Performance Report – 2010 - Ministry of Finance and Planning

6. Financial Performance - 2010As per the Appropriation Accounts of theDepartment of national Planning submitted to the Department of Auditor General , the totalExpenses, Recurrent and Capital Expenditures are summarized as follows;Table 56Name of theProgrammeTotalAllocation(Rs.)2009TotalExpences (Rs.)2009TotalAllocation(Rs.)2010TotalExpenses (Rs.)2010Recurrent 80,400,000.00 54,716,101.00 62,680,000.00 50,793,285.00Capital 112,352,694.00 59,946,610.00 97,496,000.00 37,525,784.00Total 192,752,694.00 114,662,711.00 160,176,000.00 88,319,069.00As per the sub projects given in the Budget Estimate., the above information is submittedas follows.Table 57SubProjectsName of theProgrammeTotalAllocation(Rs.)2009TotalExpenses(Rs.)2009203TotalAllocation(Rs.)2010TotalExpenses(Rs.) 2010Recurrent 80,400,000.00 54,716,101.00 62,680,000.00 50,793,285.000 General45,400,000.00 44,336,407.00 44,680,000.00 44,210,865.00Administration2 National Councilfor EconomicDevelopment21,000,000.00 9,560,529.00 18,000,000.00 6,582,420.004 ProjectManagement Unit14,000,000.00 819,165.00 - -Capital 112,352,694.00 59,946,610.00 97,496,000.00 37,525,784.000 Genaral13,104,800.00 4,586,502.00 6,006,000.00 5,792,923.00Administration1 Education Sector 2,000,000.00 1,922,035.00 1,000,000.00 0.00DevelopmentProject2 National Council 36,700,000.00 12,494,930.00 13,990,000.00 94,885.00for EconomicDevelopment3 Pro Poor Rural 44,668,894.00 40,918,893.00 - -DevelopmentProject4 Project850,000.00 24,250.00 - -Management Unit5 National Human 15,000,000.00 0.00 - -DevelopmentReport6 Eastern NavodayaInfrastructureFacility DevelopmentProject29,000.00 0.00 - -