<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>Notes to Financial Statements contd...Budget Revenue Revenue Title <strong>2010</strong>2009Estimates <strong>2010</strong> CodeRs.Rs.6,607,303,598 2103 Plant, Machinery <strong>and</strong> Equipment 5,584,739,084 8,158,571,62865,667,819,689 2104 Buildings <strong>and</strong> Structures 60,784,819,514 57,774,507,42420,543,342,604 2105 L<strong>and</strong>s <strong>and</strong> L<strong>and</strong> Improvements 13,379,337,350 18,476,751,730104,077,460,425 Total (b) 88,247,437,708 93,558,410,005Capital Transfers41,466,816,212 2201 Public Institutions 38,655,640,267 36,032,984,6362,781,851,750 2202 Development Assistance 2,571,796,246 2,888,276,18814,722,774,115 2203 Provincial Councils 14,259,350,000 11,608,138,500461,149,500 2204 Transfers Abroad 301,150,708 2,295,00059,432,591,577 Total (c) 55,787,937,221 50,531,694,324Acquisition <strong>of</strong> Financial Assets- 2301 Equity Contribution - -69,576,332,881 2302 On-Lending 63,669,497,508 71,819,081,38769,576,332,881 Total (d) 63,669,497,508 71,819,081,387Capacity Building4,905,402,006 2401 Training & Capacity Building 4,424,489,261 3,091,645,7454,905,402,006 Total (e) 4,424,489,261 3,091,645,745Other Capital Expenditure1,912,511,391 2501 Restructuring 1,911,806,949 4,705,392,103104,051,025,153 2502 Other Investments 89,409,486,292 83,120,754,4181,234,575,645 2503 Contingency Services - -107,198,112,189 Total (f) 91,321,293,241 87,826,146,521Public Debt Amortization- 3001 Domestic - 320,850,0004,547,396,885 3002 Foreign 4,547,084,717 16,435,870,7864,547,396,885 Total (g) 4,547,084,717 16,756,720,786392,323,914,180 TOTAL EXPENDITURE ON PUBLIC INVESTMENTS347,006,678,875 365,753,851,581(a+b+c+d+e+f+g)1,368,374,467,184 Gr<strong>and</strong> Total (Notes 5 to 10) - Total Expenditure 1,298,500,634,754 1,247,690,303,678319
7 | FINANCIAL STATEMENTSNotes to Financial Statements contd...S No Funding Agency / Name <strong>of</strong> the Project<strong>2010</strong>Rs.Actual2009Rs.Note 11 - FOREIGN BORROWINGS - <strong>2010</strong>AB SVENSK EXPORT CREDIT 3,229,802,227 2,528,206,8151 Fourth Rural Electrification Project 1,082,386,854 1,330,601,0492 Ratmalana & Ja-Ela Weste Water Treatment Facilities Project 2,147,415,373 1,197,605,766ASIAN DEVELOPMENT BANK (ADB) 34,409,668,455 28,618,424,7793 Road Netwrok Improvement Project 1649 - 83,865,1624 Southern Transport Development Project 1711 39,686,925 140,415,6645 Coastal Resource Management Project 1716 - 92,174,6286 Forest Resources Management Sector Project 1744 - 68,047,9777 Protcted Area Management <strong>and</strong> Wildlife Conservation Project 1767 - 74,976,7338 Colombo Port Efficiency <strong>and</strong> Expantion Project 1841 - 21,512,4609 Southern Province Rural Economic Advance Project 1849 242,582,928 370,099,78310 Aquatic Resource Development <strong>and</strong> Quality Improvement 1910 367,867,697 118,537,36311 Aquatic Resource <strong>and</strong> Quality Improvement 1911 158,063,653 522,497,60512 Plantation Development Project 1913 27,564,971 523,282,77313 Plantation Development Project 1914 - 6,853,13014 Power Sector Development Project 1930 280,987,665 2,249,923,00615 Road Sector Development Project 1986 - 203,180,56716 Secondary Towns <strong>and</strong> Rural Community Water/Sanitation 1993 1,131,863,158 1,999,289,96017 Distance Education Modernization Project 1999 406,388,580 1,291,455,45918 North East Coastal Community Development Project 2027 832,511,327 638,416,87019 Rural <strong>Finance</strong> Sector Development Project 2041 - 22,86820 Conflict Affected Areas Rehabilitation 2043 786,936,187 582,449,17521 Conflict Affected Areas Rehabilitation 2044 1,547,493,921 706,608,92122 TA Loan - Road Project Preparatory Facility 2080 301,385,318 257,865,60323 North East Community Restoration & Development Project 2084 - 267,213,29424 Secondary Education Modernization (ii) 2096 383,259,122 955,971,66225 Strengthening <strong>of</strong> the Fiscal Management Institutions Project 2131 110,918,765 81,218,09126 Modernization <strong>of</strong> Revenue Administration 2132 135,897,937 22,072,50727 Financial Markets Programme for Private Sector Development 4,464,085,833 -28 TA for Financial Markets Programme for Private Sector Development 2139 512,855 511,92829 Tsunami Affected Areas Rebuilding Project 2167 200,346,145 93,652,26930 North East Community Restore <strong>and</strong> Development 2168 297,197,576 946,363,54331 Technical Education Development 2197 920,540,416 328,650,39432 Local Government Infrastructure Improvement Project 2201 877,410,230 834,422,15433 National Highways Sector Project 2217 3,985,421,608 3,294,467,67234 Secondary Towns & Rural Community Water Sanitation (OCR) 2275 324,976,813 209,002,33335 Secondary Towns & Rural Community Water Sanitation Supply I 2276 693,946,400 1,796,020,89036 Colombo Port Expansion Project 2319 8,145,569,616 5,594,199,31237 Education for Knowledge Society Project 2371 1,125,136,696 644,914,02238 SME Regional Development Project 2381 1,175,600,365 1,086,425,20139 Southern Transport Development Project - Supplementary 2413 2,108,933,624 1,711,914,60240 Eastern & North Central Provincial Road Project 2546 - 799,929,20141 Dry Zone Urban Water <strong>and</strong> Sanitation Project 10,839,739 -42 Clean Energy <strong>and</strong> Access Improvement Project 430,806,003 -43 Clean Energy <strong>and</strong> Access Improvement Project 52,348,782 -320
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SRI LANKA AT A GLANCE - 2005 & 2010
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