Annual Report 2010 - Ministry of Finance and Planning

2 | FISCAL DEVELOPMENTHeadNoMinistry/Department Purpose Recurrent Capital234 Registrar of SupremeCourtPersonal emoluments, Travelling expenses for participatingin the academic programmes for judges, Purchase ofa photocopy machine, and Payment of taxes & duties forobtaining a forfeited vehicle13,391,256 5,914,000235 Department of LawCommissionElectricity and Water 200,000 -111 Ministry of Health Personal emoluments, Traveling, Supplies, Maintenance &Other services, Property loan interest, Expenses of Victoriahome for incurables, Procurement of two machines, Capitalassets for Cardiology Unit at TH Kurunegala, 3rd MedicalWard Block at NHSL, Sirimavo Bandaranayke Children’sHospital and Korea - Sri Lanka Friendship Hospital atMatara-Godagama1,288,700,000 153,000,000112 Ministry of ExternalAffairsLosses and write offs, Rents of the foreign missions andPurchase of vehicles100,930,500 12,075,000113 Ministry of Ports andAviationPurchase of vehicles - 12,700,000114 Ministry of Transport Reconstruction of railway line, and Purchase of a vehicle - 50,040,000116 Ministry of Co-operativesand Internal TradePurchase of vehicles, Salaries and other recurrent expensesfor Paddy Marketing Board, Payment of taxes for 02Jeeps, and Salaries of the employees of Building MaterialsCorporation5,000,000 35,020,000298 Department ofExpenses of the auction credited at the Consolidated Fund 42,000 -Measurement Units,Standards and Services117 Ministry of Highways Improvement of roads in Moneragala district for the11,990,000 5,983,610,000“Deyata Kirula” development programme, Maintenance ofroads & bridges, Purchase of capital assets for the DeputyMinister’s new office, Purchase of vehicles, Rehabilitation,improvement & acquisition of capital assets and Personalemoluments118 Ministry of Agriculture Purchase of vehicles 35,900,000119 Ministry of Power andEnergy120 Ministry of ChildDevelopment andWomen’s AffairsRural electrification project, Rehabilitation of New Lakshapana& Wimalasurendra power plant and Purchase of avehicleUNICEF Child Protection Programme, Purchase of vehiclesand other services2,776,132,9818,950,000 33,279,000217 Department of Probationand Child CareServices121 Ministry of PublicAdministration andHome Affairs253 Department of PensionsPersonal emoluments 675,000 -Purchase of vehicles - 18,000,000Personal emoluments and maintenance expenditure 1,000,000 -164