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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<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka > <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>HeadNo<strong>Ministry</strong>/Department Purpose Recurrent Capital254 Department <strong>of</strong>Registrar General255 District Secretariat,Colombo263 District Secretariat,Hambantota264 District Secretariat/Kachcheri, JaffnaExpenses on services <strong>of</strong> Divisional L<strong>and</strong> Registrars’ Offices 2,000,000 -Acquisition <strong>of</strong> capital assets - 30,000,000Building repairs. - 3,000,000Construction <strong>of</strong> Pediatric Unit at Chavakachcheri Hospital,<strong>and</strong> Personal emoluments5,000,000 9,886,417265 District Secretariat/ Personal emoluments 1,439,000 -Kachcheri, Mannar268 District Secretariat/ Repairing the building 3,725,519Kachcheri, Kilinochchi271 District Secretariat/ Personal emoluments 1,141,376 -Kachcheri, Trincomalee122 <strong>Ministry</strong> <strong>of</strong> Mass Media Telecasting “Ratawata Mila Darshakaya” programme <strong>and</strong> 4,575,000 -<strong>and</strong> Information fuel expenses210 Department <strong>of</strong>Funds received for the exhibition <strong>and</strong> cultural zone <strong>of</strong>24,000,000 450,968Information“Freedom”211 Department <strong>of</strong>Importing the essential papers 60,000,000 -Government Printer123 <strong>Ministry</strong> <strong>of</strong> Construction,Personal emoluments, Traveling, Supplies, Maintenance,35,181,235 209,309,900EngineeringServices, Housing &Common Amenitiestransfers, other services, Urban Settlement DevelopmentAuthority for completing the housing programme forurban poor, Urgent repairs <strong>of</strong> 18 machines <strong>of</strong> NationalEquipment & Machinery Organization, Implementation <strong>of</strong>UN Habitat Programmes, Rehabilitation, improvement &acquisition <strong>of</strong> capital assets, Rural Housing DevelopmentProgramme, Purchase <strong>of</strong> a vehicle, <strong>and</strong> for Rectifying theerror made to the vote No. 123-02-03-07-2502(12)309 Department <strong>of</strong> BuildingsPersonal emoluments <strong>and</strong> Services 9,620,000 -124 <strong>Ministry</strong> <strong>of</strong> Social ServicesRent & local taxes, Allowances for disabled persons,11,900,000 30,358,844Community based rehabilitation programme, Nationalcounseling programme, Purchase <strong>of</strong> vehicles, Rehabilitation<strong>and</strong> improvement <strong>of</strong> capital assets, <strong>and</strong> Financial grantsgiven by UNICEF216 Department <strong>of</strong> Social Salary <strong>and</strong> other expenses <strong>of</strong> National Secretariat for6,000,000 -ServicesElders126 <strong>Ministry</strong> <strong>of</strong> Education Primary education programme, Salaries for the National 221,000,000 337,190,000Institute <strong>of</strong> Education, Continuation works <strong>of</strong> SecondaryEducation Programme, Modernization Project II, PersonalEmoluments, Cost <strong>of</strong> Living <strong>and</strong> Property Loan Interest toPublic servants212 Department <strong>of</strong>ExaminationsExpenditure for evaluation <strong>of</strong> examinations 314,900,000 -165
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