Annual Report 2008 - Ministry of Finance and Planning

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8. Financial Statements - 2008 302 Notes to Financial Statements Contd. Actual 2008 2007 Rs. Rs. Grants Received and Reported in the Form of Materials & Equipments Australian Aid 102,088,890 137,053,122 World Food Programme 3,369,530,000 1,801,698,358 The Government of Netherlands 13,242,247 - The Government of Korea (KOICA) 22,260,000 560,100,000 The Government of China 6,076,012 - The Government of India 807,264 - The Government of Japan 635,862,719 - JICA 150,000,000 958,126,687 JICS 385,943,674 IDA/ WB 56,825,438 249,954,726 ADB 423,170,732 GTZ 126,848,568 United Nations Development Programme(UNDP) 13,003,227 10,337,313 USAID 1,000,700,000 53,924,293 United Nations Children’s Education Fund 666,800,000 817,812,722 Unicef/ UNFPA/ Red Cross 10,981,885 IFRC 426,300,000 - KFW 765,800,000 2,627,341 USA 10,406,300 Merlin 19,166,001 Government of Italy 74,503,822 Government of Norway 24,555,961 America 61,557,514 IFDA 284,307 World Bank 35,148,959 FINNIDA 218,080,818 6,416,010 Multi Donors 3,596,330,000 KOICA Sub Total (d) 7,870,547,346 8,943,777,564 Grand Total - (a)+(b)+( c)+ (d) 22,157,633,343 17,400,130,821 Less: Grants Received for Tsunami Related Expenses - - Refunds relating to Prior years (14,384,884) (27,620,816) 22,143,248,459 17,372,510,005 Ministry of Finance and Planning Sri Lanka Annual Report 2008
8. Financial Statements - 2008 Notes to Financial Statements Contd. 303 Note 12 - Domestic Non-Bank Borrowings Actual 2008 2007 Rs. Rs. Net Borrowings through Treasury Bills - 8085 75,742,071,453 37,094,006,913 Treasury Bonds - 9093 415,534,653,544 302,037,137,766 Rupee Loans - 8249 23,295,543,635 Foreign Currency Banking Unit - 9107 8,293,312,500 6,235,487,000 Sri Lanka Development Bonds 36,120,919,000 23,591,744,400 CITI Bank - 152,249,173 Sri Lanka Nation Building Bonds (9128) - 233,507,609 535,690,956,497 392,639,676,497 Note 13 - Domestic Debt Repayments Actual 2008 2007 Rs. Rs. Treasury Bonds 246,731,241,239 212,104,074,186 Rupee Loans 1,500,000,000 8,500,000,000 Sri Lanka Development Bonds 34,474,304,000 - Local Loans in Foreign Currency 1,663,309,296 14,478,178,075 CITI Bank Loans 445,217,932 445,217,932 Others 701,626,400 1,045,563,994 285,515,698,867 236,573,034,188 Note :- Net amount payment of Treasury Bills reflects the difference between borrowings through Treasury Bills and their settlements on maturity, taken place during the year as follows. Rs. Rs. Total Borrowings 700,695,185,680 767,039,188,174 Less: Total Repayments (624,953,114,227) (729,945,181,261) Net Amount of Repayment/ Borrowings 75,742,071,453 37,094,006,913 Note 14 - Recoveries From On-Lending Actual 2008 2007 Rs. Rs. Foreign Funded Lending National Development Bank 1,257,828,888 1,330,645,378 Sri Lanka Ports Authority 3,417,191,761 3,108,997,483 Sri Lanka Telecom 695,789,658 678,123,820 Development Finance Corporation of Ceylon 1,668,050,571 1,441,573,235 Hatton National Bank 49,166,920 17,500,532 Lanka Electricity Company Ltd. 77,422,406 77,422,406 National Water Supply & Drainage Board 350,674,008 356,495,139 Sampath Bank 353,634,979 253,845,103 Commercial Bank 691,388,181 426,123,441 Seylan Bank 36,579,766 18,191,183 Development Banks 271,577,608 1,563,002 Ceylon Petrolium Corporation 647,368,644 647,368,644 National Development Trust Fund 16,032,023 16,032,023 Lanka Oriex Leasing Company 3,783,257 3,783,257 Local Loan Development Fund 32,320,608 1,989,190 Revolving Funds of Central Bank with Reginal Dev.Banks 2,198,108,137 1,436,335,537 Other Institutions 1,292,911,301 1,484,694,825 Sub Total (a) 13,059,828,716 11,300,684,198 Treasury Funded Lending AHF Loan Scheme 317,814,003 299,583,718 Provincial Council Loans 36,780,000 36,780,000 Other Loans 111,482,200 39,927,577 Sub Total (b) 466,076,203 376,291,295 Grand Total (a+b) 13,525,904,919 11,676,975,493 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 22 T
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1. Macro Economic Perspectives 24 O
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1. Macro Economic Perspectives 26 C
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1. Macro Economic Perspectives 30 G
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1. Macro Economic Perspectives 32 M
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1. Macro Economic Perspectives 36 W
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1. Macro Economic Perspectives 38 B
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1. Macro Economic Perspectives 40 B
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1. Macro Economic Perspectives 42 L
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1. Macro Economic Perspectives 44 i
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2. Fiscal Developments - 2008 46 An
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2. Fiscal Developments - 2008 48 Ta
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2. Fiscal Developments - 2008 50 Go
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2. Fiscal Developments - 2008 82 20
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2. Fiscal Developments - 2008 90 Me
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2. Fiscal Developments - 2008 100 B
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2. Fiscal Developments - 2008 106 I
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2. Fiscal Developments - 2008 114 P
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2. Fiscal Developments - 2008 124 T
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2. Fiscal Developments - 2008 134 D
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138 Ministry of Finance and Plannin
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3. Performance of Public Enterprise
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4. Reform Initiatives 174 An Overvi
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4. Reform Initiatives 176 also prov
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4. Reform Initiatives 178 Finance/R
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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 238 Table
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6. A Sectoral Perspective 240 Agric
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6. A Sectoral Perspective 242 Shift
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6. A Sectoral Perspective 250 Lives
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Annual Report 2008 - Ministry of Finance and Planning

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