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 />
127<br />
Table 2.35<br />
Allocations Made during 1st January to 30th December <strong>2008</strong> Contd.<br />
Head<br />
No.<br />
135<br />
136<br />
<strong>Ministry</strong> /<br />
Department<br />
<strong>Ministry</strong> <strong>of</strong> Plantation<br />
Industries<br />
<strong>Ministry</strong> <strong>of</strong> Sports <strong>and</strong><br />
Public Recreation<br />
Purpose<br />
Expenditure (Rs)<br />
Recurrent Capital<br />
Office rent, Mahaweli Coconut Plantation Ltd. 8,500,000 15,000,000<br />
Purchase <strong>of</strong> a vehicle - 12,500,000<br />
139<br />
<strong>Ministry</strong> <strong>of</strong> Fisheries<br />
<strong>and</strong> Aquatic Resources<br />
Fuel, Coastal Resources Management Project, personal<br />
emoluments<br />
5,930,000 434,000,000<br />
140<br />
<strong>Ministry</strong> <strong>of</strong> Livestock<br />
Development<br />
To set up Cold storage facilities <strong>and</strong> milk collection<br />
centres at provincial level- Budget proposal <strong>2008</strong>, fuel,<br />
electricity <strong>and</strong> water, personal emoluments<br />
7,061,624 50,000,000<br />
National Performing Art Theatre , Netherl<strong>and</strong>s Sri<br />
Lanka Cultural Assistance Programme, Purchase <strong>of</strong> a<br />
142<br />
<strong>Ministry</strong> <strong>of</strong> Cultural<br />
Affairs<br />
vehicle, Conservation <strong>and</strong> Restoration <strong>of</strong> the Old Dutch<br />
Naval Commissioner’s House in Trincomalee, Central<br />
62,900,000 258,500,000<br />
Cultural Fund, National Film Corporation, Construction<br />
<strong>of</strong> Seegiriya National Museum<br />
Group Insurance Scheme for the members <strong>of</strong><br />
Parliament, Ex-gratia payment to the widow <strong>of</strong> late<br />
143<br />
<strong>Ministry</strong> <strong>of</strong><br />
Parliamentary Affairs<br />
Hon. T.Maheswaran- MP, personal emoluments, vehicle<br />
maintenance, taxes <strong>and</strong> duties(vehicles), Retirement<br />
56,025,500 126,395,046<br />
benefits, settlement <strong>of</strong> Fiscal Levies for the vehicles<br />
imported for MP’s<br />
145<br />
<strong>Ministry</strong> <strong>of</strong> Resettlement<br />
<strong>and</strong> Disater<br />
Relief Services<br />
Fuel, Disaster Relief <strong>and</strong> Recovery Activities, distribution<br />
<strong>of</strong> cooked meals <strong>and</strong> dry rations for displaced persons<br />
122,815,335 -<br />
149<br />
<strong>Ministry</strong> <strong>of</strong> Industrial<br />
Development<br />
Personal emoluments( NPC), purchase <strong>of</strong> vehicles,<br />
vehicle rent,<br />
2,000,333 25,400,000<br />
151<br />
152<br />
<strong>Ministry</strong> <strong>of</strong> Foreign<br />
Employment Promotion<br />
<strong>and</strong> Welfare<br />
<strong>Ministry</strong> <strong>of</strong><br />
Irrigation <strong>and</strong> Water<br />
Management<br />
Purchase <strong>of</strong> a vehicle, fuel 1,825,500 5,500,000<br />
Fuel, rents, personal emoluments, Water Resources<br />
Board(salary)<br />
27,075,000 -<br />
153<br />
<strong>Ministry</strong> <strong>of</strong> L<strong>and</strong> <strong>and</strong><br />
L<strong>and</strong> Development<br />
Sri Lanka L<strong>and</strong> Titling <strong>and</strong> Related Services Project(FA),<br />
fuel<br />
2,750,000 1,209,734<br />
156<br />
<strong>Ministry</strong> <strong>of</strong> Youth<br />
Affairs<br />
Common Wealth Youth Affairs Minister’s Meeting 15,000,000 -<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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