Annual Report 2008 - Ministry of Finance and Planning

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2. Fiscal Developments - 2008 130 Table 2.35 Allocations Made during 1st January to 30th December 2008 Contd. Head No. 226 227 Ministry / Department Department of Immigration and Emigration Department of Registration of Persons Purpose Expenditure (Rs) Recurrent Capital Purchase of blank passports, personal emoluments 4,500,000 500,000,000 Personal emoluments 3,100,000 - 228 Courts Administration Rents , construction of courts buildings and judges residential complexes, furniture and office equipment, electricity(Superior Courts Complex), transport, vehicle maintenance 20,300,000 370,000,000 229 Attorney General’s Department 230 Legal Draftsman’s Department 231 Department of Debt Conciliation Board 232 Department of Prisons 233 Department of Government Analyst 234 Registrar of Supreme Court 235 Department of Law Commission 237 Department of National Planning 238 Department of Fiscal Policy Purchase of vehicles, Vehicle Insurance, Personal emoluments 2,322,500 124,730,875 Foreign training - 2,435,500 Domestic travelling, fuel, services 99,000 - Maintenance/rehabilitation of vehicles, fuel, diets and uniforms 77,000,000 500,000 Personal emoluments 2,000,000 - Personal emoluments, travelling, vehicle maintenance, retirement benefits 2,520,000 - Purchase of a vehicles, Personal emoluments, fuel electricity 1,000,000 4,850,000 Project Management Bureau (Budget Proposal 2008) 1,000,000 9,000,000 Payments to Prima Ceylon Ltd(cabinet decision) 1,000,000,000 - Payment of gratuity to ex-employees of CCC Ltd., initial subscription for the shares of Sri Lanka Coal 241 Department of Public Enterprises Company(Pvt.) Ltd., Personal emoluments, To settle outstanding turnover tax payable of Colombo 2,500,000 3,465,562 Commercial Company ltd. to Department of Provincial Revenue Ratnapura 242 Department of Management Services Personal emoluments 1,200,000 - 243 Department of Development Finance Personal emoluments, fuel, vehicle maintenance, postal and communication, Financial Markets Programme for Private Sector Development 580,000 1,024,811,700 Ministry of Finance and Planning Sri Lanka Annual Report 2008
2. Fiscal Developments - 2008 131 Table 2.35 Allocations Made during 1st January to 30th December 2008 Contd. Head No. 245 Ministry / Department Department of Public Finance Expenditure (Rs) Purpose Recurrent Capital Personal emoluments, fuel, purchase of vehicles 2,642,000 5,865,000 246 Department of Inland Revenue Acquisition of buildings (Cabinet decision), rehabilitation of building at Nawam Mw, postal and communication, property loan interest 5,900,000 233,224,132 247 Sri Lanka Customs The value, custom duty and other taxes paid for customs forfeited vehicles obtained by Government Ministries and Departments - 162,771,300 248 Department of Excise Fuel, property loan interest, vehicle maintenance 6,200,000 - 249 Department of Treasury Operations 253 Department of Pensions 254 Department of Registrar General 256 District Secretariat - Gampaha 257 District Secretariat - Kaluthara 261 District Secretariate Galle 264 District Secretariat - Jaffna 270 District Secretariate - Ampara 271 District Sectretariat - Trincomalee 273 District Secretarit - Puttalam Interest payments 1,236,000,000 - Social security for disabled soldiers, pension, gratuities and compensation 3,700,000,000 - Personal emoluments 15,000,000 - Property loan interest 1,893,000 - Property loan interest, personal emoluments 14,667,500 - Personal emoluments 1,960,000 - Personal emoluments 8,025,000 - Personal emoluments 9,100,000 - Paddy purchasing programm(2005/2006) 16,149,155 - Property loan interest 1,500,000 - 274 District Secretariat - Anuradhapura Paddy purchasing programm(2005/2006), personal emoluments 100,595,606 - 275 District Secretariat - Polonnaruwa Paddy purchasing programm(2005/2006), property loan interest 133,975,801 - 277 278 District Secretariat -Monaragala District Scretariat - Ratnapura Paddy purchasing programm(2005/2006) 7,236,504 - Personal emoluments 7,000,000 - Ministry of Finance and Planning Sri Lanka Annual Report 2008
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2008 Annual Report Ministry of Fina
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2 This Report is Published in terms
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4 Heads of Treasury Departments (as
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6 Heads of Statutory Boards / State
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8 Contents Chapter 1 - Macro Econom
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10 Contents Contd. Table 3.9 - Key
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12 Contents Contd. Table 7.8 - Valu
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14 Contents Contd. Chart 3.1 - Accu
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16 Sri Lanka at a Glance - 2008 KEY
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18 Sri Lanka at a Glance - 2008 Con
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1. Macro Economic Perspectives 20 E
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1. Macro Economic Perspectives 38 B
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2. Fiscal Developments - 2008 46 An
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2. Fiscal Developments - 2008 48 Ta
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4. Reform Initiatives 180 Environme
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4. Reform Initiatives 182 Pradeshiy
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4. Reform Initiatives 184 SALIENT F
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4. Reform Initiatives 186 The Credi
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4. Reform Initiatives 188 Name of t
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4. Reform Initiatives 190 Project P
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4. Reform Initiatives 192 TERMS OF
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4. Reform Initiatives 194 Table 4.8
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4. Reform Initiatives 196 grounds,
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5. Foreign Financing of the Budget
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6. A Sectoral Perspective 236 An Ov
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6. A Sectoral Perspective 254 Box 6
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7. Development Finance 260 An Overv
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7. Development Finance 280 (RFSDP)
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328 8. Financial Statements - 2008
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