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 />
126<br />
Table 2.35<br />
Allocations Made during 1st January to 30th December <strong>2008</strong> Contd.<br />
Head<br />
No.<br />
<strong>Ministry</strong> /<br />
Department<br />
Purpose<br />
Expenditure (Rs)<br />
Recurrent Capital<br />
120<br />
<strong>Ministry</strong> <strong>of</strong> Child<br />
Development <strong>and</strong><br />
Women Empowerment<br />
Project for tsunami affected/displaced children <strong>and</strong><br />
backing their families(FA), Fuel<br />
2,000,000 22,500,000<br />
121<br />
<strong>Ministry</strong> <strong>of</strong> Public<br />
Administration <strong>and</strong><br />
Home Affairs<br />
Purchase <strong>of</strong> vehicles, ADB funded Tsunami Affected<br />
Area Rebuilding Project, UNDP project(CADREP)<br />
- 73,447,087<br />
122<br />
<strong>Ministry</strong> <strong>of</strong> Mass Media<br />
<strong>and</strong> Information<br />
Fuel allowance, contribution fees for SAARC Information<br />
Centre, Personal emoluments, legal charges, Foreign<br />
travel, recurrent expenditure(SLBC), fuel<br />
114,341,332 -<br />
<strong>Ministry</strong> <strong>of</strong> Urban<br />
123<br />
Development<br />
<strong>and</strong> Sacred Area<br />
Fuel, Housing Development Programme for Urban<br />
Underserved (Budget proposal <strong>2008</strong>)<br />
3,334,810 100,000,000<br />
Development,<br />
124<br />
<strong>Ministry</strong> <strong>of</strong> Social<br />
Services <strong>and</strong> Social<br />
welfare<br />
Fuel, Social Security Board (rents), installation <strong>of</strong> solar<br />
power units<br />
6,227,623 2,805,878<br />
<strong>Ministry</strong> <strong>of</strong> Housing<br />
Purchase <strong>of</strong> vehicles, personal emoluments, Centre for<br />
125<br />
<strong>and</strong> Common<br />
Housing, <strong>Planning</strong> <strong>and</strong> Buildings, Fuel, 25 houses per<br />
12,533,642 25,828,356<br />
Amenities<br />
village programme in 119 selected DS divisions,<br />
126 <strong>Ministry</strong> <strong>of</strong> Education Purchase <strong>of</strong> vehicles, Personal emoluments 279,700,000 15,000,000<br />
127<br />
128<br />
129<br />
130<br />
132<br />
133<br />
<strong>Ministry</strong> <strong>of</strong> Labour<br />
Relations <strong>and</strong><br />
Manpower<br />
<strong>Ministry</strong> <strong>of</strong> Rural<br />
Industries <strong>and</strong> Self<br />
Employment Promotion<br />
<strong>Ministry</strong> <strong>of</strong> Vocational<br />
<strong>and</strong> Technical Training<br />
<strong>Ministry</strong> <strong>of</strong> Local<br />
Government <strong>and</strong><br />
Provincial Council<br />
<strong>Ministry</strong> <strong>of</strong> Enterprise<br />
Development <strong>and</strong><br />
Investment Promotion<br />
<strong>Ministry</strong> <strong>of</strong> Science <strong>and</strong><br />
Technology<br />
Transport services, Personal emoluments 27,200,000 -<br />
Purchase <strong>of</strong> a vehicle, Fuel allowance, fuel, foreign<br />
travel<br />
5,405,571 7,650,000<br />
Employment Oriented Training for Youth Project, fuel 5,900,000 23,750,000<br />
Rural Integrated Water Sanitation <strong>and</strong> Hygiene Project<br />
(FA), Road Sector Development Project, Provincial<br />
Road Improvement Project, Development Programme<br />
in Eastern Province, Rehabilitation <strong>of</strong> Batticaloa<br />
- 306,500,000<br />
Municipal Council Office Complex <strong>and</strong> Quarters, Town<br />
Development Programme<br />
Purchase <strong>of</strong> vehicles, purchase <strong>of</strong> Ridigala Estate(BOI),<br />
Personal Emoluments, Fuel allowance<br />
4,000,000 334,900,000<br />
Personal emoluments(NERD), institutional support 21,050,000 -<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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