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Annual Report 2010 - Ministry of Finance and Planning

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1 | DEVELOPMENT PERSPECTIVESThe government provides a considerableamount <strong>of</strong> funds annually for theoperation <strong>and</strong> maintenance (O&M) <strong>of</strong>irrigation schemes in order to minimizethe cost <strong>of</strong> extensive rehabilitation workin the long run.20Chart 1.36 > Expenditure Pattern 2005 - <strong>2010</strong>The total expenditure <strong>of</strong> the irrigationsector in <strong>2010</strong> was Rs. 13.6 billion. Of thisRs. 10.5 billion is capital expenditure. Thecapital expenditure <strong>of</strong> the governmentfor the irrigation sector has increased by43 percent from 2005 to <strong>2010</strong>.Rs.Bn.15105Financing PatternThe irrigation sector has attractedproportionately more domestic fundsas a percentage <strong>of</strong> total investment inthis sector during the period from 2005to <strong>2010</strong>. During this period, domesticcapital funding involved in the sector isRs. 35 billion while the foreign funding isonly Rs. 15 billion.02005 2006 2007 2008 2009 <strong>2010</strong>Recurrent Capital TotalSource: Department <strong>of</strong> National BudgetChart 1.37 > Financing Pattern 2005 - <strong>2010</strong>14Achievements during 2006 - <strong>2010</strong>PeriodDuring the 2006-<strong>2010</strong> period, prioritywas given to the completion <strong>of</strong>continuation work <strong>of</strong> constructionswhich were commenced before 2006<strong>and</strong> 9 major <strong>and</strong> 18 medium irrigationschemes recently commenced. Thisfacilitated the cultivation <strong>of</strong> about65,000 ha. benefiting more than 70,000farmer families.Rs. bn1210864202005 2006 2007 2008 2009 <strong>2010</strong>Domestic FundsForeign ResourcesTable 1.24 provides some <strong>of</strong> the selectedmajor <strong>and</strong> medium irrigation schemesthat have been completed during the lastfive years.Source: Department <strong>of</strong> National Budget70

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