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 />
132<br />
Table 2.35<br />
Allocations Made during 1st January to 30th December <strong>2008</strong> Contd.<br />
Head<br />
No.<br />
280<br />
282<br />
284<br />
285<br />
290<br />
291<br />
293<br />
294<br />
296<br />
301<br />
302<br />
303<br />
<strong>Ministry</strong> /<br />
Expenditure (Rs)<br />
Purpose<br />
Department<br />
Recurrent Capital<br />
Department <strong>of</strong> Foreign<br />
Aid <strong>and</strong> Budget<br />
Monitoring<br />
Department <strong>of</strong><br />
Irrigation<br />
Department <strong>of</strong> Wild Life<br />
Conservation<br />
Department <strong>of</strong><br />
Agriculture<br />
Department <strong>of</strong> Fisheries<br />
<strong>and</strong> Aquatic Resources<br />
Department <strong>of</strong> Coast<br />
Conservation<br />
Department <strong>of</strong> Rubber<br />
Development<br />
Department <strong>of</strong> National<br />
Zoological Gardens<br />
Department <strong>of</strong> Import &<br />
Export Control<br />
Department <strong>of</strong> Cooperative<br />
Development<br />
Co-operative<br />
Employees Commission<br />
Department <strong>of</strong> Textile<br />
Industry<br />
Rent <strong>and</strong> local taxes, cost <strong>of</strong> living allowance, fuel,<br />
property loan interest<br />
12,824,000 -<br />
Fuel. electricity <strong>and</strong> water, Uma Oya Diversion Project 8,500,000 2,450,000,000<br />
Purchase <strong>of</strong> vehicles, Protected Area Management <strong>and</strong><br />
Wild Life Conservation Project<br />
- 202,000,000<br />
Small Scale Agriculture Research Project(FAG) - 1,200,000<br />
Personal emoluments 6,500,000 -<br />
Coast Conservation Activities - 34,000,000<br />
Fuel, travelling, supplies, services, furniture <strong>and</strong> <strong>of</strong>fice<br />
equipment, purchase <strong>of</strong> vehicles, replanting <strong>of</strong> rubber<br />
factory modernization<br />
6,050,000 101,700,000<br />
Personal emoluments 1,200,000 -<br />
Purchase <strong>of</strong> a vehicle, personal emoluments 100,000 3,900,000<br />
Personal emoluments 1,250,000 -<br />
Personal emoluments 553,000 -<br />
Losses <strong>and</strong> write-<strong>of</strong>f 8,164,220 -<br />
308 Department <strong>of</strong> Posts<br />
Property loan interest, Contribution fees, transport,<br />
personal emoluments<br />
520,774,097 -<br />
309<br />
Department <strong>of</strong> Traveling, maintenance, supplies, fuel, Personal<br />
Buildings<br />
emoluments<br />
18,358,277 -<br />
310 Government Factory<br />
Personal emoluments, losses <strong>and</strong> write-<strong>of</strong>f, property<br />
loan interest<br />
22,686,459 -<br />
311<br />
Department <strong>of</strong> National<br />
Physical <strong>Planning</strong><br />
Personal emoluments 4,800,000 -<br />
320<br />
Department <strong>of</strong> Civil<br />
Security<br />
Deferred payments, personal emoluments 517,000,000 170,000,000<br />
321<br />
Eastern Provincial<br />
Council<br />
Pro-Poor Rural Development Project - 50,000,000<br />
Total 16,831,083,115 33,040,909,253<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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