<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...S No Funding Agency / Name <strong>of</strong> the Project<strong>2010</strong>Rs.Actual2009Rs.44 Eastern & North Central Provincial Road Project 1,666,520,494 -45 Greater Colombo Wastewater Management Project (OCR) 6,705,865 -46 Greater Colombo Wastewater Management Project (ADF) 47,665 -47 N - E Community Restoration & Development Project 11 Supplementary 142,133,120 -48 ADB Funded Fiscal Management Efficiency Project 147,253,136 -49 Conflict Affected Region Emergency Project 656,277,895 -50 Northern Road Connectivity Project (OCR) 1,149,425 -51 Northern Road Connectivity Project (ADF) 222,500,000 -BANK AUSTRIA CREDITANSTALT AG 835,397,386 1,150,392,18952 Five Bridges 46,426,018 250,219,86153 Greater Colombo Sewerage Rehabilitation system II 176,964,311 249,768,38354 Rehabilitation & Augmentation <strong>of</strong> Kirindi Oya Water Supply Project 612,007,057 319,894,52155 Supply <strong>of</strong> Modern Medical Equipment for Teaching Hospital Kurunagala - 330,509,424BOERENLEEN BANK 2,621,658,619 276,973,17056 Disaster Management & Emergency Response System 2006085 70,635,986 -57 Disaster Management Communication & Response Project 2007032 160,435,796 276,973,17058 Improvements <strong>of</strong> the Facilities <strong>and</strong> Programmes <strong>of</strong> SLIATE 842,905,064 -59 Extension <strong>of</strong> a Disaster Management & Emergency Response System 606,189,459 -60 Extension <strong>of</strong> a Disaster Management & Emergency Response System 941,492,314 -DANSKE BANK A/S 775,795,693 1,321,085,49361 Towns South <strong>of</strong> K<strong>and</strong>y Water Supply Project 775,795,693 1,321,085,493EUROPEAN INVESTMENT BANK 741,411,500 2,440,141,00062 Post Tsunami Line <strong>of</strong> Credit - contract A 741,411,500 1,622,935,00063 DFCC Global Loan II - 817,206,000HSBC BANK Plc (UK) 4,733,796,511 11,261,308,11664 Regional Bridge Project HSBC Bank Plc UK 1,909,493,786 8,176,975,46365 Supply & Installation <strong>of</strong> 5000 Solar Powered Drip Irrigation & Fertilising Systems 216,510,550 451,240,88266 The Development <strong>of</strong> The Dikkowita Fisheries Harbour (Netherl<strong>and</strong>s) 2,607,792,175 2,633,091,771IDA 16,327,867,315 17,174,344,21467 Renewable Energy for Rural Economic Development Project 3673 1,046,545,460 715,284,35268 Improving Relevance & Quality <strong>of</strong> Undergraduate Education 3781 721,377,415 664,999,78469 Second North East Irrigated Agriculture Project 3935 950,168,138 1,256,990,66670 E - Sri-Lanka Development Project 3986 561,931,170 939,596,57071 North East Housing Reconstruction Project 4014 331,327,119 680,749,05872 Road Sector Assistance Project 4138 306,151,890 1,661,126,35073 Puttalam Housing Project 4261 882,898,768 580,672,74274 Dam Safty & Water Resources <strong>Planning</strong> 4406 615,137,529 940,067,29575 Public Sector Capacity Building Project 4412 369,164,843 172,256,37576 Additional Financing for North - East Housing Reconstruction Project 4428 1,955,260,820 174,356,65377 Additional Financing for Education Sector Development Project 4423 387,794,487 408,913,81478 Additional Financing for Road Sector Assisting Project 4429 - 7,469,791,80079 Additional Financing for Health Sector Development Project 4575 1,554,128,957 1,159,367,64280 Second Community Development & Livelihood Improvement Project 46130 1,734,795,320 350,171,11481 Provincial Roads Project 4630 1,720,338,163 -82 Emergency Additional Financing for Commiunity 4671 173,689,285 -83 Emergency Northern Recovery Project 4676 2,648,317,361 -84 Higher Education for the Twenty First Century 4686 334,508,470 -85 PPA- Preparation <strong>of</strong> Proposed North East Local Services Improvement Project 6920 34,332,120 -321
7 | FINANCIAL STATEMENTSNotes to Financial Statements contd...S NoFunding Agency / Name <strong>of</strong> the Project<strong>2010</strong>Rs.Actual2009Rs.ING BANK N.V. 504,388,888 723,446,05786 Negombo Water Supply Project 504,388,888 723,446057.06INTERNATIONAL FUND FOR AGRICULTURE DEVELOPMENT 1,241,373,711 1,314,039,62387 Matale Regional Economic Advancement Project 493 - 27,556,77788 Dry zone Livelihood Support & Partnership Programme 636 491,750,182 368,687,87489 Post Tsunami Coastal Rehabilitation & Resource Magnagement Programme 664 532,995,151 571,238,44990 Post Tsunami Livelihood Support & Partnership Programme 665 - 83,746,54591 Smallholder Plantataions Entrepreneurship Devlopment Programme 712 194,628,471 -92 Post Tsunami Livelihood Support & Partnership Programme II 694 21,999,907 262,809,978NDF - 41,103,56493 Southern Transport Development Project 324 - 41,103,564NORDEA BANK DENMARK A/S 3,490,084,680 2,855,479,34794 Kelani Right Bank Water Treatment Plant 1,336,648,179 1,315,638,95495 Oluvil Port Development Project 2,153,436,501 1,539,840,394ORGANISATION OF PETROLEUM EXPORTING COUNTRIES (OPEC) 64,463,374 56,319,76096 Southern Province Rural Economic Advancement Project 868 P 64,463,374 44,412,01497 Road Sector Development Project 942 P - 11,907,746RAIFFEISEN ZENTRAL BANK 498,376,577 599,859,15498 Up-grading <strong>of</strong> Technical Education (SLIATE) 498,376,577 599,859,154AUSTRALIAN & NEW ZELAND INVESTMENT BANK 1,494,933,584 -99 Intergrated Water Supply Scheme for the Unserved Areas <strong>of</strong> Ampara District-1,494,933,584 -Phase111UNICREDIT BANK AUSTRIA AG 641,503,569 -100 Rehabilitation <strong>of</strong> Old Laxapana Hydroelectric Power Plant 641,503,569 -CALYON CREDIT AGRICOLE CIB 1,937,423,487 -101 Rehabilitation <strong>of</strong> Wimalasurendra <strong>and</strong> New Laxapana Power Stations 1,937,423,487 -GOVERNMENT OF PEOPLES' REPUBLIC OF CHINA 297,956,470 17,145,341,914102 Supply <strong>of</strong> 100 Nos Railway Passenger Carriages 297,956,470 -103 Preferential Buyer's Credit - 15,496,685,223104 Supply <strong>of</strong> 15 Nos. Diesel Multiple Units - 1,648,656,691GOVERNMENT OF DENMARK 282,687,663 487,409,047105 Colombo Sewerage Rehabilitation Project - 7,976,689106 Nuwaraeliya District Group Water Supply project 282,687,663 479,432,358GOVERNMENT OF FRANCE 5,197,140,831 2,924,292,675107 Spatial Information Infrastructure for Reconstruction Monitoring Project 29,162,706 230,194,513108 Trincomalee Integrated Infrastructure Project 4,880,596,714 2,656,718,196Greater Trincomalee Water Supply Project 5,736,171 37,379,965109 Provision <strong>of</strong> Oxygen Concentrations, Operating Theaters & Medical Equipment to281,645,240 -Tsunami Affected & Remote Hospital ProjectsGOVERNMENT OF GERMANY 1,043,773,822 229,192,808110 Koggala Water Supply Project 47,270,787 73,152,613111 Nawalapitiya Water Supply Project 44,986,540 69,313,084112 DFCC V Credit Line for SME in the North <strong>and</strong> East 266,966,429 21,572,930113 Ampara Water Supply Project 25,762,579 24,570,319114 Colombo Grid Substation Project 621,615,534 7,673,072115 N.D.B. VI - Small & Micro Enterprises - 32,910,790116 Rehabilitation <strong>of</strong> Electricity Supply Jaffna Region (Transmission Line) 37,171,953 -322
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