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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 Capital171 <strong>Ministry</strong> <strong>of</strong> Higher Enhance research activities in Post Graduate Institute <strong>of</strong>123,671,940EducationScience, Improving relevance <strong>and</strong> quality <strong>of</strong> UndergraduateEducation Project, Grants to University <strong>of</strong> Peradeniya,Purchase <strong>of</strong> vehicles, <strong>and</strong> Payment <strong>of</strong> tax for SIDA project214 University Grants Contribution fees to the South Asian University 7,280,000 -Commission173 <strong>Ministry</strong> <strong>of</strong> Public Capacity Improvement Unit at Monaragala District 1,660,000Management Reforms174 <strong>Ministry</strong> <strong>of</strong> RehabilitationSupplies, Maintenance, Transport <strong>and</strong> Other Services,6,300,000 342,849,224<strong>and</strong> PrisonReformsRehabilitation, improvement <strong>and</strong> acquisition <strong>of</strong> capitalassets, Development assistance to implement aprogramme <strong>of</strong> Rehabilitation for Misguided Youth whohave Surrendered, <strong>and</strong> Purchase <strong>of</strong> a vehicle232 Department <strong>of</strong> Prisons Supplies, Maintenance, Services, <strong>and</strong> Property loan interest40,000,000 -to public servants326 Department <strong>of</strong>Personal emoluments 850,000 -Community BaseCorrection175 <strong>Ministry</strong> <strong>of</strong>Outst<strong>and</strong>ing liabilities <strong>of</strong> Hingurana Sugar Industries Ltd,- 208,900,000State Resources<strong>and</strong> EnterpriseDevelopmentSalary for the employees <strong>of</strong> Kanthale Sugar Industries Ltd,Ceylon Ceramic Corporation <strong>and</strong> National Paper CompanyTotal 12,857,999,989 28,465,424,355Source: Department <strong>of</strong> National Budget168

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