<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 NoFunding Agency / Name <strong>of</strong> the Project<strong>2010</strong>Rs .Actual2009Rs.GOVERNMENT OF INDIA 1,240,791,092 3,440,691,738117 Indian Line <strong>of</strong> Credit 71,745,458 305,010,048118 Upgrading <strong>of</strong> Railway Line Colombo Matara 1,108,468,851 3,135,681,690119 India Dollar Credit Line Agreement 60,576,783 -GOVERNMENT OF STATE OF KUWAIT 621,262,417 1,025,694,236120 Bridges Reconstruction & Rehabilitation Project 466/627 84,231,591 189,951,472121 Strengthening <strong>of</strong> Tertiary Education & Administrative Infrastructure in Tsunami711 182,333,573 698,093,064Affected Areas122 South Easten University <strong>of</strong> Sri Lanka Development Poject Phase I "A" 747 315,418,506 137,649,700123 Kalu Ganga Development Project 39,278,747 -GOVERNMENT OF SAUDI ARABIA 446,045,804 1,272,546,024124 Mahaweli Ganga Development Project System B - Left Bank 3/196 - 116,129,493125 Development <strong>of</strong> Health Facilities - Colombo Hospital 4/390 288,011,671 516,496,788126 Baticoloa - Trincomalee Road Project 5/416 129,895,960 385,490,318127 Epilepsy Hospital & Health Centers Project 7/477 28,138,173 254,429,426JAPAN / SRI LANKA 35,110,286,863 33,854,898,200128 Southern Highway Construction Project 70 - 6,629,944,701129 Colombo City Electricity Distribution Development Project 72 2,814,569,701 1,468,616,989130 Lunawa Environment Improvement <strong>and</strong> Community Development Project 73 1,450,313,243 2,368,844,020131 Upper Kotmale Hydro Power Project 74 6,585,841,654 5,185,097,525132 Plantation Reform Project (II) 75 774,819,655 401,493,403133 Provincial Road Improvement Project 76 465,898,885 1,204,233,354134 Pro-poor Economic Advt. & Commu. Enht. 77 2,141,607,446 1,275,763,707135 Power Sector Restructuring Project (Kerawalapitiya) 78 106,775,628 973,469,256136 Small <strong>and</strong> Micro Industries Leader <strong>and</strong> Entreprenuer Promotion 81 182,525,802 810,419,571137 Environmental Friendly Solution Fund (II) 82 536,055,828 1,125,673,086138 Vavuniya Kilinochchi Transmission Line Project 83 392,454,548 497,118139 The Galle Port Development Project (I) 85 - 7,250,514140 Tourism Resources Improvement Project 86 361,107,491 556,488,423141 Pro - poor Eastern Infrastructure Development Project 87 1,585,455,036 1,290,312,649142 Pro-poor Rural Development Project 88 - 1,361,533,159143 Greater Colombo Transport Development project 89 5,859,257,337 2,755,382,024144 Water Sector Developmemt project 90 5,178,763,562 785,210,649145 Greater Colombo Urban Transport Development Project 12,290,754 -146 Southern Highway Construction Project (II) 92 3,431,318,651 5,271,839,082147 Water Sector Development Project (II) 93 782,059,191 28,057,689148 Poverty Alleviation Micro <strong>Finance</strong> Project -II 94 1,004,958,846 352,681,697149 Ukuwela Power Station Rehabilitation Project 831,173,500 2,089,584150 Energy Diversification Enhancement Project 95 62,694,293 -151 Provincial Rural Road Development Project 96 1,991,199 -152 Provincial Rural Road Development Project 97 519,749,239 -153 Eastern Province Water Supply Development Project 98 24,561,135 -154 K<strong>and</strong>y City Waste Water Management Project 99 3,053,885 -155 Upper Kotmale Hydro Power Project 11 100 990,354 -323
7 | FINANCIAL STATEMENTSNotes to Financial Statements contd...S NoFunding Agency / Name <strong>of</strong> the Project<strong>2010</strong>RsActual2009RsGOVERNMENT OF SPAIN 66,977,679 1,255,678,527156 The Supply <strong>and</strong> Construction <strong>of</strong> Pre - Fabricated Metal Bridges - 1,006,160,004157 Design Supply & Setting up <strong>of</strong> Two Water Treatment Plants at Galle & Negambo 66,977,679 249,518,523SRI LANKA - KOREA 5,233,538,632 834,574,431158 Re- Engineering Government Component <strong>of</strong> E- Sri Lanka Project 13 195,816,375 70,042,353159 Administrative Complex in Hambantota Project 14 910,590,656 135,671,566160 Upgrading <strong>of</strong> Niyagama National Vocational Training Centre Project 16 187,589,250 5,680,261161 Lanka Government Network Stage 11 Project 17 630,392,551 -162 Improvement <strong>of</strong> Padeniya- Anuradhapura Road Project 18 1,589,145,462 623,180,250163 Ruhunupura Water Supply Development Project 19 1,720,004,338 -GOVERNMENT OF SWEDEN 109,581,135 159,007,182164 Education Reforms in Plantation Schools 109,581,135 159,007,182THE EXPORT - IMPORT BANK OF CHINA 27,035,469,295 17,634,548,199165 Hambantota Port Development Project 12,987,651,775 17,634,548,199166 Colombo - Katunayake Expressway (CKE) Section A1 2,157,029,898 -167 Colombo - Katunayake Expressway (CKE) Section A2 1,957,164,033 -168 Colombo - Katunayake Expressway (CKE) Section A3 1,472,111,352 -169 Colombo - Katunayake Expressway (CKE) Section A4 2,056,688,521 -170 Supply <strong>of</strong> 13 Nos. Diesel Multiple Units to Sri Lanka Railway Project 3,386,040,296 -171 Bunkering Facility & Tank Farm Project at Hambantota 3,018,783,419 -OTHERS 111,467,291,900 57,210,107,044172 Bonds 500 mn 111,467,291,900 57,210,107,044Less : Prior year adjustments - (68,692,119)261,700,749,179 207,766,413,179Note 12 - Foreign Grants ReceivedGrants Received in the Form <strong>of</strong> Cash for ProjectsAsian Development Bank 579,578 -Japan 4,841,887 -Canada 3,980,502 19,403,532European Economic Commission - 84,000,000International Labour Organization 3,043,640 13,969,1493,316,334,059 8,618,776,185Japan 261,865,057 203,364,035Netherl<strong>and</strong>s 32,969,256 192,507,688Norway 679,375 42,902,000Sweden 69,872,998 75,114,393United Nations High Commission for Refugees (UNHCR) 234,469,291 90,312,073United Kingdom 4,146,211 1,301,213United Nations Development Programme (UNDP) 114,550,541 110,112,229UNESCO 5,509,260 12,671,206United Nations Fund for Population Activities (UNFPA) 105,150,882 136,265,775United Nations Children's Education Fund (UNICEF) 702,207,995 510,224,740United State <strong>of</strong> America 115,032,482 230,495,851324
- Page 4 and 5:
Ministry ofFinance and Planning(as
- Page 6 and 7:
Heads ofDepartments under thePurvie
- Page 8 and 9:
ContentsChapter 1 Development Persp
- Page 10 and 11:
Chapter 5 Foreign Financing 243Over
- Page 12:
Ministry of Finance and Planning Sr
- Page 15 and 16:
SRI LANKA AT A GLANCE - 2005 & 2010
- Page 17 and 18:
BRIEFINGSBriefings“Much remains t
- Page 20:
Ministry of Finance and Planning Sr
- Page 23:
1 | DEVELOPMENT PERSPECTIVESEconomi
- Page 27 and 28:
1 | DEVELOPMENT PERSPECTIVESThe Ser
- Page 29 and 30:
1 | DEVELOPMENT PERSPECTIVESMeanwhi
- Page 31 and 32:
1 | DEVELOPMENT PERSPECTIVESBox 1.1
- Page 33 and 34:
1 | DEVELOPMENT PERSPECTIVESDecline
- Page 35 and 36:
1 | DEVELOPMENT PERSPECTIVESThe inc
- Page 37 and 38:
1 | DEVELOPMENT PERSPECTIVESSince 1
- Page 39 and 40:
1 | DEVELOPMENT PERSPECTIVESBox 1.2
- Page 42 and 43:
Ministry of Finance and Planning Sr
- Page 44 and 45:
Ministry of Finance and Planning Sr
- Page 46 and 47:
Ministry of Finance and Planning Sr
- Page 48:
Ministry of Finance and Planning Sr
- Page 51 and 52:
1 | DEVELOPMENT PERSPECTIVESBox 1.5
- Page 53 and 54:
1 | DEVELOPMENT PERSPECTIVESThe inc
- Page 55 and 56:
1 | DEVELOPMENT PERSPECTIVESDevelop
- Page 57 and 58:
1 | DEVELOPMENT PERSPECTIVESChart 1
- Page 59 and 60:
1 | DEVELOPMENT PERSPECTIVESContd..
- Page 61 and 62:
1 | DEVELOPMENT PERSPECTIVESAviatio
- Page 63 and 64:
1 | DEVELOPMENT PERSPECTIVESTable 1
- Page 65 and 66:
1 | DEVELOPMENT PERSPECTIVESWater S
- Page 67 and 68:
1 | DEVELOPMENT PERSPECTIVESIn orde
- Page 69 and 70:
1 | DEVELOPMENT PERSPECTIVEStender
- Page 71 and 72:
1 | DEVELOPMENT PERSPECTIVESThe gov
- Page 73 and 74:
1 | DEVELOPMENT PERSPECTIVES• Nor
- Page 75 and 76:
1 | DEVELOPMENT PERSPECTIVESPropose
- Page 77 and 78:
1 | DEVELOPMENT PERSPECTIVESContd..
- Page 79 and 80:
1 | DEVELOPMENT PERSPECTIVESHealth
- Page 81 and 82:
1 | DEVELOPMENT PERSPECTIVESTable 1
- Page 83 and 84:
1 | DEVELOPMENT PERSPECTIVESHospita
- Page 85 and 86:
1 | DEVELOPMENT PERSPECTIVESThe pro
- Page 87 and 88:
1 | DEVELOPMENT PERSPECTIVESBox 1.8
- Page 89 and 90:
1 | DEVELOPMENT PERSPECTIVESNo.Tabl
- Page 91 and 92:
1 | DEVELOPMENT PERSPECTIVESChart:
- Page 93 and 94:
1 | DEVELOPMENT PERSPECTIVESNumber
- Page 95 and 96:
1 | DEVELOPMENT PERSPECTIVESEnviron
- Page 97 and 98:
1 | DEVELOPMENT PERSPECTIVESan incr
- Page 99 and 100:
1 | DEVELOPMENT PERSPECTIVESBox 1.9
- Page 101 and 102:
1 | DEVELOPMENT PERSPECTIVESTable 1
- Page 103 and 104:
1 | DEVELOPMENT PERSPECTIVESTable 1
- Page 105 and 106:
1 | DEVELOPMENT PERSPECTIVESIndustr
- Page 107 and 108:
1 | DEVELOPMENT PERSPECTIVESIn addi
- Page 109 and 110:
1 | DEVELOPMENT PERSPECTIVESTable 1
- Page 111 and 112:
1 | DEVELOPMENT PERSPECTIVESelectri
- Page 113 and 114:
1 | DEVELOPMENT PERSPECTIVESWelfare
- Page 115 and 116:
1 | DEVELOPMENT PERSPECTIVESEnhance
- Page 117 and 118:
1 | DEVELOPMENT PERSPECTIVESEnding
- Page 119:
1 | DEVELOPMENT PERSPECTIVESBox 1.1
- Page 122 and 123:
Ministry of Finance and Planning Sr
- Page 124 and 125:
Ministry of Finance and Planning Sr
- Page 126 and 127:
Ministry of Finance and Planning Sr
- Page 128 and 129:
Ministry of Finance and Planning Sr
- Page 130 and 131:
Ministry of Finance and Planning Sr
- Page 132 and 133:
Ministry of Finance and Planning Sr
- Page 134 and 135:
Ministry of Finance and Planning Sr
- Page 136 and 137:
Ministry of Finance and Planning Sr
- Page 138 and 139:
Ministry of Finance and Planning Sr
- Page 140:
Ministry of Finance and Planning Sr
- Page 143 and 144:
1 | DEVELOPMENT PERSPECTIVESWagesIn
- Page 146 and 147:
Ministry of Finance and Planning Sr
- Page 148 and 149:
Ministry of Finance and Planning Sr
- Page 150 and 151:
Ministry of Finance and Planning Sr
- Page 152 and 153:
Ministry of Finance and Planning Sr
- Page 154 and 155:
Ministry of Finance and Planning Sr
- Page 156 and 157:
Ministry of Finance and Planning Sr
- Page 158 and 159:
Ministry of Finance and Planning Sr
- Page 160 and 161:
Ministry of Finance and Planning Sr
- Page 162 and 163:
Ministry of Finance and Planning Sr
- Page 164 and 165:
Ministry of Finance and Planning Sr
- Page 166 and 167:
Ministry of Finance and Planning Sr
- Page 168 and 169:
Ministry of Finance and Planning Sr
- Page 170 and 171:
Ministry of Finance and Planning Sr
- Page 172 and 173:
Ministry of Finance and Planning Sr
- Page 174 and 175:
03REFORM INITIATIVES173
- Page 176 and 177:
Ministry of Finance and Planning Sr
- Page 178 and 179:
Ministry of Finance and Planning Sr
- Page 180 and 181:
Ministry of Finance and Planning Sr
- Page 182 and 183:
Ministry of Finance and Planning Sr
- Page 184 and 185:
Ministry of Finance and Planning Sr
- Page 186 and 187:
Ministry of Finance and Planning Sr
- Page 188 and 189:
Ministry of Finance and Planning Sr
- Page 190 and 191:
Ministry of Finance and Planning Sr
- Page 192 and 193:
Ministry of Finance and Planning Sr
- Page 194 and 195:
Ministry of Finance and Planning Sr
- Page 196 and 197:
Ministry of Finance and Planning Sr
- Page 198 and 199:
Ministry of Finance and Planning Sr
- Page 200:
Ministry of Finance and Planning Sr
- Page 203 and 204:
4 | State Owned Enterprises (SOE)Ov
- Page 205 and 206:
4 | State Owned Enterprises (SOE)Ta
- Page 207 and 208:
4 | State Owned Enterprises (SOE)Ta
- Page 209 and 210:
4 | State Owned Enterprises (SOE)Ba
- Page 211:
4 | State Owned Enterprises (SOE)Na
- Page 214 and 215:
Ministry of Finance and Planning Sr
- Page 216 and 217:
Ministry of Finance and Planning Sr
- Page 218 and 219:
Ministry of Finance and Planning Sr
- Page 220 and 221:
Ministry of Finance and Planning Sr
- Page 222 and 223:
Ministry of Finance and Planning Sr
- Page 224 and 225:
Ministry of Finance and Planning Sr
- Page 226 and 227:
Ministry of Finance and Planning Sr
- Page 228 and 229:
Ministry of Finance and Planning Sr
- Page 230 and 231:
Ministry of Finance and Planning Sr
- Page 232 and 233:
Ministry of Finance and Planning Sr
- Page 234 and 235:
Ministry of Finance and Planning Sr
- Page 236 and 237:
Ministry of Finance and Planning Sr
- Page 238 and 239:
Ministry of Finance and Planning Sr
- Page 240 and 241:
Ministry of Finance and Planning Sr
- Page 242 and 243:
Ministry of Finance and Planning Sr
- Page 244 and 245:
Ministry of Finance and Planning Sr
- Page 246 and 247:
Ministry of Finance and Planning Sr
- Page 248 and 249:
Ministry of Finance and Planning Sr
- Page 250 and 251:
Ministry of Finance and Planning Sr
- Page 252 and 253:
Ministry of Finance and Planning Sr
- Page 254 and 255:
Ministry of Finance and Planning Sr
- Page 256 and 257:
Ministry of Finance and Planning Sr
- Page 258 and 259:
Ministry of Finance and Planning Sr
- Page 260 and 261:
Ministry of Finance and Planning Sr
- Page 262 and 263:
Ministry of Finance and Planning Sr
- Page 264 and 265:
Ministry of Finance and Planning Sr
- Page 266 and 267:
Ministry of Finance and Planning Sr
- Page 268 and 269:
Ministry of Finance and Planning Sr
- Page 270 and 271:
Ministry of Finance and Planning Sr
- Page 272 and 273:
Ministry of Finance and Planning Sr
- Page 274 and 275: Ministry of Finance and Planning Sr
- Page 276 and 277: Ministry of Finance and Planning Sr
- Page 278 and 279: Ministry of Finance and Planning Sr
- Page 280 and 281: Ministry of Finance and Planning Sr
- Page 282 and 283: Ministry of Finance and Planning Sr
- Page 284 and 285: Ministry of Finance and Planning Sr
- Page 286 and 287: Ministry of Finance and Planning Sr
- Page 288: Ministry of Finance and Planning Sr
- Page 291 and 292: 6 | DEVELOPMENT FINANCEOverviewThe
- Page 293 and 294: 6 | DEVELOPMENT FINANCEduring the y
- Page 295 and 296: 6 | DEVELOPMENT FINANCEMicrofinance
- Page 297 and 298: 6 | DEVELOPMENT FINANCEBox 6.2Micro
- Page 299 and 300: 6 | DEVELOPMENT FINANCEfertilizer i
- Page 301 and 302: 6 | DEVELOPMENT FINANCETeaTea is th
- Page 303 and 304: 6 | DEVELOPMENT FINANCEIn order to
- Page 305 and 306: 6 | DEVELOPMENT FINANCETable 6.12 >
- Page 307 and 308: 6 | DEVELOPMENT FINANCEMap 6.1 > Pr
- Page 309 and 310: 7 | FINANCIAL STATEMENTSFinancial S
- Page 311 and 312: 7 | FINANCIAL STATEMENTSStatement o
- Page 313 and 314: 7 | FINANCIAL STATEMENTSAnalysis of
- Page 315 and 316: 7 | FINANCIAL STATEMENTSStatement o
- Page 317 and 318: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 319 and 320: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 321 and 322: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 323: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 327 and 328: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 329 and 330: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 331 and 332: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 333 and 334: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 335 and 336: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 337 and 338: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 339 and 340: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 341 and 342: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 343 and 344: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 345 and 346: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 347 and 348: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 349 and 350: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 351 and 352: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 353 and 354: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 355 and 356: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 357 and 358: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 359 and 360: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 361 and 362: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 363 and 364: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 365 and 366: 7 | FINANCIAL STATEMENTSNotes to Fi
- Page 367 and 368: Financial StatementsHead-wise Summa
- Page 369 and 370: Financial StatementsHead-wise Summa
- Page 371 and 372: Financial statementsHead-wise Summa