Annual Report 2010 - Ministry of Finance and Planning
Annual Report 2010 - Ministry of Finance and Planning
Annual Report 2010 - Ministry of Finance and Planning
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2 | FISCAL DEVELOPMENTHeadNo<strong>Ministry</strong>/Department Purpose Recurrent Capital201 Department <strong>of</strong> BuddhistAffairs202 Department <strong>of</strong> MuslimReligious <strong>and</strong> CulturalAffairs203 Department <strong>of</strong> ChristianReligious Affairs205 Department <strong>of</strong> PublicTrustee102 <strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong><strong>Planning</strong>237 Department <strong>of</strong> National<strong>Planning</strong>239 Department <strong>of</strong> ExternalResources240 Department <strong>of</strong> NationalBudget241 Department <strong>of</strong> PublicEnterprises246 Department <strong>of</strong> Inl<strong>and</strong>Revenue249 Department <strong>of</strong> TreasuryOperations250 Department <strong>of</strong> StateAccounts251 Department <strong>of</strong> Valuation252 Department <strong>of</strong> Census<strong>and</strong> Statistics280 Department <strong>of</strong> ForeignAid <strong>and</strong> BudgetMonitoring323 Department <strong>of</strong> legalAffairsCost <strong>of</strong> obtaining a forfeited vehicle, Personal emoluments,Dhamma School allowances for text books, Uniforms forteachers, National school competitions <strong>and</strong> libraries51,457,285 1,176,000Custom clearing charges for imported Dates to be distributed2,197,422 -during the Ramasan Festival season.Library allowances to teachers in Dhamma Schools. 4,796,000 -Cost for obtaining a forfeited vehicle, Personal emoluments,Stationery <strong>and</strong> Maintenance expenditure.1,500,000 5,040,00002 vehicles <strong>and</strong> other expenses to the Social Security112,044,745 35,779,853Board, Recurrent expenses to the Sri Lanka Auditing& Auditing St<strong>and</strong>ards Monitoring Board, Maintenanceexpenditure, Expenses for the former <strong>Ministry</strong> <strong>of</strong> PlanImplementation, Personal emoluments, Services <strong>and</strong>Purchase <strong>of</strong> vehiclesGrant received for SAARC Workshop on Digital libraries,<strong>and</strong> Maintenance <strong>of</strong> vehicles500,000 1,656,000Personal emoluments, <strong>and</strong> Travelling expenses 5,330,000 1,320,000Advance payment for leasing <strong>of</strong> an <strong>of</strong>fice premise to the4,476,795 -Public Service CommissionPersonal emoluments, <strong>and</strong> Gratuity payment for 10 exemployees<strong>of</strong> Colombo Commercial Co. Ltd.4,250,000 417,391Maintenance expenditure, Services, <strong>and</strong> Rehabilitation & 86,700,000 267,100,000improvement <strong>of</strong> capital assetsLoan facility for Ceylon Fisheries Corporation, Insurance76,000,000premium to China Export & Credit Insurance, <strong>and</strong> Interest 1,205,000,000payment on domestic debtPersonal emoluments 1,525,000 -Personal emoluments, <strong>and</strong> Acquisition <strong>of</strong> capital assets 3,900,000 10,000,000Purchase <strong>of</strong> motor cycles for field <strong>of</strong>ficers - 28,750,000Personal emoluments <strong>and</strong> Services 2,420,000 150,000Travelling expenses <strong>and</strong> Services 90,000 150,000103 <strong>Ministry</strong> <strong>of</strong> Defense Welfare programmes, Rehabilitation & maintenance <strong>of</strong>Colombo Canal System & Water Quality ImprovementSystem, Prefabricated buildings for North & Eastdevelopment, Supplies <strong>and</strong> other services78,050,000 401,681,954162
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