Annual Report 2008 - Ministry of Finance and Planning
Annual Report 2008 - Ministry of Finance and Planning
Annual Report 2008 - Ministry of Finance and Planning
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2. Fiscal Developments - <strong>2008</strong><br />
125<br />
Table 2.35<br />
Allocations Made during 1st January to 30th December <strong>2008</strong> Contd.<br />
Head<br />
No.<br />
106<br />
<strong>Ministry</strong> /<br />
Expenditure (Rs)<br />
Purpose<br />
Department<br />
Recurrent Capital<br />
UNHCR funded project (FA), Erecting <strong>of</strong> Tsunami<br />
<strong>Ministry</strong> <strong>of</strong> Disaster<br />
Management <strong>and</strong><br />
Towers, Project for National Protection <strong>and</strong> Solutions<br />
to the IDPs(UNCHR), fuel, National Building Research 10,437,216 190,378,755<br />
Human Rights Organization, Project for Disaster Management<br />
Communication <strong>and</strong> Response Capacity Development<br />
107 <strong>Ministry</strong> <strong>of</strong> Tourism Fuel, personal emoluments, services 3,315,000 -<br />
Personal emoluments, fuel, furniture <strong>and</strong> <strong>of</strong>fice<br />
110<br />
<strong>Ministry</strong> <strong>of</strong> Justice <strong>and</strong><br />
Law Reforms<br />
equipment(for newly appointed Minister’s Office),<br />
construction <strong>of</strong> <strong>Ministry</strong> Office Complex, purchase <strong>of</strong><br />
vehicles, to continue legal aid activities in tsunami<br />
26,625,000 83,720,000<br />
affected areas(Legal Aid Commission)<br />
<strong>Ministry</strong> <strong>of</strong> Healthcare<br />
111<br />
<strong>and</strong> Nutrition<br />
<strong>Ministry</strong> <strong>of</strong> Foreign<br />
112<br />
Affairs<br />
114 <strong>Ministry</strong> <strong>of</strong> Transport<br />
<strong>Ministry</strong> <strong>of</strong> Petroleum<br />
115 & Petroleum Resources<br />
Development<br />
<strong>Ministry</strong> <strong>of</strong><br />
Trade, Marketing<br />
116 Development, Cooperatives<br />
<strong>and</strong><br />
Consumer Services<br />
National Priority to address nutritional needs (Budget<br />
proposal <strong>2008</strong>), purchase <strong>of</strong> vehicles, customs duties,<br />
personal emoluments<br />
707,100,244 232,850,000<br />
To provide tents for the earthquake victims in China,<br />
Project on Technical Development for Palestine<br />
Development, foreign travel, Delimitation <strong>of</strong> the<br />
Continental Margin <strong>of</strong> Sri Lanka, Donation for cyclone<br />
41,875,000 29,200,000<br />
victims in Myanmar, earth quake victims in China <strong>and</strong><br />
flood victims in Nepal <strong>and</strong> Bihar<br />
Purchase <strong>of</strong> vehicles, Sri Lanka Transport Board(to<br />
recover losses due to increase in fuel prices), Assistance 775,963,784 17,000,000<br />
to SLTB, arrears <strong>of</strong> cost <strong>of</strong> living allowance<br />
Personal emoluments, purchase <strong>of</strong> a vehicles 900,000 9,850,000<br />
Strengthening co-operative system (Budget Proposal<br />
<strong>2008</strong>),Personal Emoluments, setting up cost <strong>of</strong> State<br />
Trading(Co-operative wholesale Company Ltd.) , Rice<br />
61,620,000 657,600,000<br />
subsidy for the plantation sector(- Budget proposal)<br />
Rehabilitation <strong>of</strong> Katukurunda Matara Road(FA),<br />
117<br />
<strong>Ministry</strong> <strong>of</strong> Highways &<br />
Road Development<br />
Southern Transport Development Project, Construction<br />
<strong>of</strong> Mannar Bridge(Taxes), STDP-Section from<br />
Kurundugahaketama, Settlement <strong>of</strong> Customs duties<br />
- 5,460,520,397<br />
<strong>and</strong> taxes(Regional Bridge Project)<br />
<strong>Ministry</strong> <strong>of</strong> Agriculture<br />
System B left Bank (FA), Production <strong>of</strong> organic fertilizer<br />
118<br />
Development <strong>and</strong><br />
(Budget proposal), payment <strong>of</strong> compensation-JFEL, cost<br />
21,500,000 60,970,173<br />
Agrarian Services<br />
living allowance<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>
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