Annual Report 2008 - Ministry of Finance and Planning

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3. Performance of Public Enterprises 160 Table 3.19 Performance of Ceylon Petroleum Corporation Category Unit 2006 2007 2008 2009 (Budgeted) Quantity Imported Crude Oil MT’000 2,146 1,931 1,846 2,170 Refined Products(b) MT’000 1,926 1,603 1,629 1,383 Value of Imports (C&F) Crude Oil Rs. Mn 107,160 114,218 144,670 96,479 US$ Mn 1,028 1,023 1,264 854 Refined Products(b) Rs. Mn 114,822 110,828 158,725 79,442 US$ Mn 1,078 996 1,462 703 Average Price of crude Oil (C&F) Rs/Barrel 6,748 7,991 10,589 6,008 Us$/Barrel 65.11 71.96 Quantity of Exports© MT’000 162 102 123 - Value of Export US$ Mn 85 110 123 - Total Revenue 208,583 253,345 358,002 260,711 Domestic Sales Rs. Mn 199,869 245,080 345,096 260,711 Exports Rs. Mn 8,714 8,265 12,906 Direct Production Cost Rs. Mn 187,231 221,723 341,497 222,397 Overheads Rs. Mn 10,360 14,445 15,401 17,038 Operational Profit /(Loss) Rs. Mn 466 16,641 73 7,543 Local Sales 3,553 3,802 Petrol (90 Octane) MT’000 454 361 363 370 Petrol (95 Octane) MT’000 24 21 20 30 Auto Diesel MT’000 1,633 1,450 1,371 1,343 Super Diesel MT’000 9 5 7 7 Kerosene MT’000 206 168 151 150 Furnace oil MT’000 912 986 954 945 Aviation Fuel MT’000 255 199 190 310 Naphtha MT’000 60 97 142 186 L.P. Gas MT’000 17 16.52 15 18 Local Price (End Period) Petrol (90 Octane) Rs/Litre 92 – 95.00 117 120 109 Petrol (95 Octane) Rs/Litre 95 120 133 134 Auto Diesel Rs/Litre 60 75 70 75 Super Diesel Rs/Litre 65.30 80.30 85 85 Kerosene Rs/Litre 48 68.65 52 62 Furnace oil Rs/Litre 41- 46.30 51.70 31.7 38 Refinery Capacity MT’000 2,300 1,899 1,870 2,170 Storage Capacity MT’000 439 465 465 465 Refinery Output MT’000 2,048 1,800 1,774 2,064 Value of Production Rs. Mn 110,639 111,807 159,545 107,592 Source: Ceylon Petroleum Corporation Ministry of Finance and Planning Sri Lanka Annual Report 2008
3. Performance of Public Enterprises 161 National Water Supply and Drainage Board (NWS& DB) The National Water Supply and Drainage Board operates 309 water supply schemes that reach to 32 percent of the total population. During 2008, total water connections have increased to 1,186,931 from 1,081,392 in 2007. Chart 3. 18 The unit cost of water has increased to Rs.35.37 per unit in 2008 from Rs.31.32 per unit in 2007. The Board recovers only Rs.22.82 per unit of water. The number of employees per 1000 connection has decreased to 7.59 in 2008 from 8.4 in 2007. Table 3.20 National Water Supply and Drainage Board Unit 2006 2007 2008 Operating Assets Rs. Mn. 89,863 100,697 115,177 Long Term Investments Rs. Mn. 129 115 91 Current Assets Millions 13,620 13,094 15,236 Current Liabilities Millions 2,136 2,852 5,310 Working Capital Millions 11,484 10,242 9926 Non – Current Liabilities Millions 17,301 18,257 20,281 Turnover Millions 6,944 7,611 8,134 Direct Operating Expenses Millions 4,081 4,903 6,089 Gross Profit / (Loss) Millions 1,789 1,579 654 Non – Operating Income Millions 114 203 60 Administration Overheads Millions 1,349 1,762 1,890 Depreciation Millions 1,100 1,381 1,398 Other Operating Expenses Millions 160 140 422 Finance Cost Millions 512 852 1,193 Tsunami Losses Millions 8 - - Profit / (Loss) Before Taxation Millions (151) (1,224) (2,797) Taxation Millions 64 55 67 Net (Loss) for the year Millions (215) (1,279) (2,863) Water Connections Nos 989,395 1,081,392 1,186,931 Cost Per Unit Sold Rs. 27.30 31.32 35.37 Water Production Mn. Cbm 398 424 440 Water Connections per Employee Nos 120 123 132 Water Supply Schemes (Revenue Units) Nos 295 308 309 Revenue per Employee (month) Rs. 59,251 61,606 62,396 Cost of Employment (month) Rs. 29,497 35,479 36,602 Energy Cost Rs. Mn. 1,361 1,588 2,105 Total Employees - Nos 8,255 8,768 9,006 Managerial 549 766 856 Other 7,706 8,002 8,150 Source: National Water Supply and Drainage Board. 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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2. Fiscal Developments - 2008 46 An
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2. Fiscal Developments - 2008 48 Ta
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6. A Sectoral Perspective 236 An Ov
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7. Development Finance 260 An Overv
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7. Development Finance 280 (RFSDP)
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