Financial Allocation for 2009

Government has allocated the funds under Budget Proposals 2009 for implementation of the works programme under the Highways Ministry.

The allocations provided and the expenditure incurred under the financial programme for 2009 is shown in table below:

Source of Funding
Allocation Expenditure Performance as %
1. Domestic Fund
Rs. 36.23 billion
Rs. 31.65 billion
87 %
2. Foreign Aid Loans
Rs. 54,59 billion
Rs. 51.04 billion
93 %
Grand Total
Rs. 90.82 billion
Rs. 82.69 billion
Overall - 91%

The provisions made for Road maintenance and land Acquisition under the financial programme for 2009 is shown in table below:

1.Road Maintenance
Rs.3.53 billion
2.Land Acquisition *
Rs. 3.19 billion

               * Foreign Funded Projects
Rs. 1.99 billion

               * Local Funded Projects

Rs.1.20 billion

 

Financial Allocation for 2010 (from January to July)

Source of Funding
Allocation
1. Domestic Fund
 Rs. 25.83 billion
2. Foreign Aid Loans
Rs. 32.40 billion
Grand Total
Rs. 58.23 billion

 

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