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Ministry of Economic Development Macro Action Plan 2011-2015

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Title: Ministry of Economic Development Macro Action Plan 2011-2015


1
Ministry of Economic DevelopmentMacro Action
Plan 2011-2015
Presented by P B Jayasundera Secretary,
Ministry of Economic Development Under the
guidance of Hon. Basil RajapaksaMinister of
Economic Development
1
2
Making the Vision a Reality
2
3
Interfacing Development
Self Reliant Household Economy
Divi neguma
  • Backyard cultivation
  • Cottage industries, Animal
  • husbandry
  • Medium and long term crops

Empowered Community (Villages)
Gama neguma
  • Access to Electricity, Water, Irrigation,
    Sanitation, Primary Health and Education
  • Livelihood support and Community based economy

Puraneguma
  • Community friendly local authority
  • Clean environment
  • Business friendly systems and procedures

Developed Townships
Regional Growth centers
  • Connectivity through critical infrastructure
    development
  • Connecting townships
  • Setting up flagship market centers and
    community facilities

Shared Development
Strategic Initiatives
Emerging Economy
  • National Botanical and Zoological Gardens
    network
  • Tourism Economy
  • Private Sector development

3
4
Divineguma Self Reliant Household Economic
Units
  • Servicing million home economies to empowerback
    yard economic activities- Agriculture, Fisheries
    and Live stock , Small family enterprises etc by
  • Provision of seeds and planting material
  • Development of green houses , seed farms, poly
    tunnels, promotional nurseries, agro wells,
    organic fertilizer etc.
  • Encouraging to plant and cultivate at least
    three coconut plants or other trees of
    commercial value in each home garden
  • Development of cottage industries, handicrafts,
    artistic work , handloom enterprises and
    floriculture villages
  • Promotion of self employment

4
5
Objectives of Divineguma- A three phase
graduation
5
6
Divineguma - Implementation Mechanism
Cabinet Level Steering Committee (policy
guidance) headed by Senior Ministers

Operational Working Group headed by the Minister
District Development Committee (participation of
district political representatives and officials)
District Operation and Review headed by the
District Secretary
Divisional Development Committees
Divisional Development Committees headed by the
Divisional Secretary
Operational Services(Grama Niladari, Samurdhi
Niladari, Govi Niladari and Family Health Officer)
6
7
Divineguma Million Household Economic Units
  • This initiative was proposed by H.E the
    president in the 2011 Budget, targeting one
    million household economies in all Grama Niladari
    divisions in the country
  • 09 Public awareness meetings at national level
    and 38 district and divisional level meetings
    were conducted by the Hon Minister with the
    participation of Ministers and Secretaries of
    Line Ministries, provincial representatives and
    other stake holders
  • Initial supply of seed, guidelines, hand books
    etc were provided by the Ministry
  • As of now 1,455,187 home economic units under
    divineguma are functional with predominant
    engagement in food production

Inauguration of Divi Neguma Programme
7
8
Divineguma Million Household Economic Units
Home Garden - Valachchenai
Poultry Farming - Horana
  • There are 1,356,594 home garden units and
    94,011 livestock farming units functioning
    under divineguma across the whole country
  • Retired public servants, civil society
    organisations and women have taken active
    interest in divineguma

8
9
Divineguma Million Household Economic Units
Self Employment Support Program
  • Under self employment support program various
    sectors have been identified
  • Mobile shops concept was introduced in urban
    centers by providing leasing schemes. 162
    vehicles have been distributed initially in
    Colombo. This will be popularised in other major
    townships based on the demand
  • Pavement businesses have been re-arranged in
    Pettah, Nugegoda and Galle

9
10
Divineguma Million Household Economic Units
Divineguma- Initial Push
  • The first stage concentrated heavily on
    agriculture, livestock and planting for home
    gardens.
  • Divineguma program will be extended to cover
    cottage industries promoting local production of
    gift items, local textiles, handicrafts, artistic
    creations, spices, bricks , clay and cement based
    building material etc to meet the increased
    demand arising from the development of various
    industries such as tourism , apparel ,
    construction Industries.
  • Technology transfer through the initiatives of
    the Ministry of Technology and Research.

10
11
Services at door step
EMPOWERED FAMILY

11
12
Gamaneguma Empowering Each Village
  • Provision of rural infrastructure to have access
    to Electricity, Water, Sanitation ,
    Communication, Roads, Minor irrigation
  • Filling gaps Maternity and Health Care Centers,
    Pre-schools, Market places, storages etc on a
    need basis
  • Livelihood development One Village-One Crop,
    Agriculture, Livestock, Fisheries, Trade, Self
    employment
  • Restoration of abandoned/substandard projects

12
13
Gamaneguma- Operational Arrangements
Overall National Program Ministry of Economic
Development

District Development Committees(Need assessment
and prioritisation)
Divisional Development Committees
(Identification of projects, programs and budget)
Community Level Identification
Implementation by Community Participation
13
14
Gamaneguma 2006-2011
14
15
Gamaneguma Total Solution
RESOURCEFULL VILLAGE
  • Access to roads
  • Access to electricity
  • Access to safe drinking water and sanitation
  • Access to small irrigation
  • Quality health and education
  • Livelihood development

15
16
Gamaneguma-Empowering each VillageSmall
Irrigation
  • During 2006- 2011 period 4,699 such
    small irrigation projects with a cost of
    Rs 1737.5 Mn have been completed in various
    villages scattered around Sri Lanka.
  • 716,438 farmers got access to water to
    cultivate 187,960 acres.
  • Benefits expanded to environment and fauna
    and flora.

Ussana Irrigation scheme, Matale District
Gonawa wewa, Anuradapura District
16
17
Gamaneguma-Empowering each Village
Electricity
  • 7,785 rural electrification projects have
    been implemented with a cost of Rs 2,370 Mn
  • These schemes have provided access to
    electricity to 400,467 households
  • It has benefited rural schools, hospitals,
    religious places and access to IT and
    computers in
  • rural Sri Lanka
  • Electricity has promoted rural investment,
    storages, small industries and
    agricultural processing

Matale- Bogahalanda Electricity Project
17
18
Gamaneguma-Empowering each Village- Access to
quality road
  • 61, 226 projects consisting of concrete
    roads, small bridges and improvement to
    rural and
  • agricultural roads have been completed
    with a cost of Rs 26,124 Mn
  • A population of about 700,000 have
    gained access to such roads

Karandeniya Thewaththa Bridge
18
Addaragoda - Kandegoda Road
19
Gamaneguma-Empowering each Village-
Community water
  • 2,864 projects with each project having
    capacity of 5000 liters have been completed
    with a cost of Rs 1,133.3 Mn
  • A population of 504,200 have gained
    access to quality drinking water
  • Access to quality drinking water has
    improved health standard of the rural
    community

Water Supply Scheme - Adampan
Karamba Drinking water project - Kalpitiya
19
20
Gamaneguma-Empowering each Village- Quality
housing for the poor
Built House
Old House
  • 18,950 houses have been built through Diriya
    Piyasa (Samurdhi Housing) at a cost of
    Rs 1,201 Mn
  • Toilets ,and basic facilities (access to
    quality water) have been provided to improve
    low income households
  • Cadjan thatched and temporary houses are
    being converted to quality houses

20
21
Gamaneguma-Empowering each Village-
Livelihood Development
  • 14,341 livelihood projects targeting
    agricultural processing , livestock ,
  • handicraft, building material, light
    engineering, carpentry etc have been
    promoted.
  • This has contributed to high income
  • and new employment for 2,83,876 people.
  • A number of households have emerged as
    entrepreneurs.
  • MOED proposes to form Samurdhi
    Entrepreneurs Chamber
  • (SEC) to harness an enterprising society in
    villages.

Cinnamon chopping- Ratnapura
21
22
Addressing substandard work
  • Some of the projects demonstrate
    substandard quality, incomplete work and
    inappropriate projects
  • Regardless of who is responsible, economic
    development requires correction of those and put
    those projects right to give the full benefits to
    the people

Playground in Welgala
Nena Sala in Ibbagamuwa
22
Road in Mutthettugala
23
Distribution of resources under Gamaneguma
2006-2011
Sanitation
Water
23
24
Access to Basic Services
24
25
Achievements country witnessed a marked
reduction in poverty in 5 years
Poverty Reduction
25
26
The reduction in poverty is reflected in the
number of Samurdi beneficiaries.Despite the
reduction in beneficiaries, expenditure on
Samurdhi is maintained to provide enhanced
assistance to deserving people.Even if we assume
doubled the poverty head count at 17.2the no of
people receiving benefits account for 32.4
Samurdhi Expenditure (Rs Mn)
26
27
The strength
  • Samurdhi allowance scheme has generated
    compulsory savings of Rs 17 Bn of which, Rs 3 Bn
    is on reserve
  • It has promoted 1043 functioning Samurdhi Banking
    Societies and generated voluntary savings of Rs
    15 Bn
  • Savings habits have promoted leasing and other
    financing instruments supporting Samurdhi
    livelihood activities and enterprises
  • Divineguma and Gamaneguma have created the
    opportunities for them to move out of poverty
    trap

27
28
Delivering commitment
fidre njska, fifkyiska yd fi!kao¾hfhka msreKq
.u msltsn ud olsk isyskh .u keÕu f,i
hd¾hla njg ma lrus' miq.sh oYl .Kkdj lt
wfma oEia bosrsmsgoS u msrsySug ,la jq .u
mqk¾cSjkh lrus' Mahinda Chintana-
Vision for the Future-2005
28
29
Pura Neguma- Empowering Local Authorities- Two
initiatives to finance from ADB credit facility
  • Local Authority Empowerment Program Uthuru
    Wasanthaya and Nagenahira Navodaya
  • Local Authority Empowerment Program Local
    Government Provincial Council Ministry
    (proposed for the pradesheeya sabhas)

29
30
Pura Neguma- Northern sector
Canal System
Mosque
Houses
Community Health Centre
Children s Park
30
31
Pura Neguma Operational Arrangements
National Steering Committee- co chaired by
Minister of Provincial Council Local Govt.
and Minister of Economic Development

Funding and Supervision- Ministry of Provincial
Council Local Govt. and Ministry of Economic
Development
Implementation - by eligible Pradesheeya Sabhas
(committed to simplified systems and
procedures, clean environment and community
infrastructure, Sathi pola and basic needs
improvement)
31
32
Implementation of 2011 Budget proposal- Sathi
pola
  • 2011 Budget proposed to modernise sathi pola,
    three wheel stations, mobile shops, small
    boutiques around religious and common places to
    add value to small timers at least cost
  • These initiatives will also provide openings for
    direct market access to producers and consumers
    without intermediaries
  • Does not involve heavy overheads and expenditure

32
33
Balanced Regional Development Interfacing by
Ministry of Economic Development
  • Priorities
  • 3,000 km Intra Provincial Road Rehabilitation
    Program
  • 30,000 Minor Tanks and Irrigation Rehabilitation
    Program
  • Flagship common facilities-
  • Galle Bus Stand Construction of shops for
    pavement hawkers Relocation facilities for
    displaced markets
  • Selected Economic Development Initiatives-
    Dutch Canal Rehabilitation to support Tourism
    corridor- from Wattala to Negombo (old
    tourism resort area) Small townships

33
34
Intra Provincial Roads
  • Three year program has been designed to restore
    intra provincial roads to fill gaps in road
    network development program implemented by RDA ,
    Provincial councils and District secretariats
  • All 25 districts and 324 divisional secretariat
    areas will be reached simultaneously in three
    phases Phase I- 30,000 km of
    roads - 2011
    Phase II- 45,000 km of roads - 2012
  • Phase III- 60,000 km of
    roads- 2013
  • All roads will be carpeted with concreting
    supports, drainage and culverts and natural water
    ways

34
35
Intra Provincial Roads
Dambagalla Medagama Road (14.440km)Madagama DSD
in Monaragala DistrictExpenditure Rs.
6,191,154.52
Warakagoda Frosester Ferry Road (3km)
Bulathsinghala in Kaluthara District Project
Cost Rs. 30 Mn
Bonagala Rukgahawila Road (3.8km) Attanagalla DSD
in Gampaha District Project Cost Rs. 38 Mn
35
36
Minor Tanks and Irrigation
  • Three year program has been designed to restore
    rural irrigation systems and abandoned systems to
    fill gaps in irrigation network development
    program implemented by the Department of
    Irrigation , Provincial Authorities and Agrarian
    Service Department
  • Agricultural areas will be reached
    simultaneously in three phases during off
    cultivation periods Phase I -
    12,000 systems - 2011 Phase
    II- 13,000 systems - 2012
    Phase III- 15,000 systems - 2013
  • All irrigation system development projects will
    be implemented with community participation

36
37
Rehabilitation of Irrigation systems
Ampara
Baticaloa
Trincomalee
Polonnaruwa
37
38
Flagship Interventions
  • Development by various agencies have created
    gapsby not addressing critical common facilities
    (maternity clinics, bus stations, market for
    displaced small businesses, drainage systems )
    required to maximise full benefits of Economic
    Development

38
39
Flagship Interventions
The Galle bus stand which was damaged by tsunami
and neglected thereafter has been restored at a
cost of Rs 414.7 Mn with facilities for shopping
and rest areas
Model maternity clinics are being promoted with
private sector support
With the urban modernisation programs,small
traders occupying un authorised areas are being
provided with modern facilities for their self
employment activities. Two such facilities in
Pettah, Nugegoda have been completed at a cost of
Rs 41.0 mn
39
40
Need Assessment outcome (in consultation of
Members of Parliament-09.08.2011 and 17.08.2011)
Need assessment carried out in consultation with
Members of Parliament gave higher priority for
unattended roads and irrigation
40
41
Regional Growth Initiatives
  • Ruhunu Udanaya
  • Uthuru Wasanthaya
  • Nagenahira Navodaya
  • Sabaragamu Arunalokaya
  • Kandurata Udanaya
  • Wayamba Pubuduwa
  • Rajarata Navodaya
  • Pubudamu Wellassa
  • Batahira Ran Aruna

41
42
Ruhunu Udanaya- Galle, Matara and Hambantota
Districts
42
43
Ruhunu Udanaya- Interfacing with Line Agencies
and Provincial Council to integrate Ruhuna
Economy with following
  • Promote Economic Activities revolving around
    Magampura port city (air port, port ) Develop
    connectivity between Katunayake Hambantota
    corridor to benefit the surrounding Rural
    Economy
  • Promote resort development for tourism and
    construction of Galle Port as a Tourism Port
  • Support Tea and Cinnamon cultivation and promote
    value added industrial activities

43
44
Ruhunu Udanaya- contd..
  • Transform Koggala Export Processing Zone to an
    Industrial Township
  • Assist Ruhuna University to drive Knowledge
    Based Economic Activities with emphasis on
    Medicine/Engineering
  • Develop International sports facilities

44
45
Ruhunu Udanaya selected outcomes
Carpeting of Mamandala- Malpettawa Road
Palatuwa Gunarathana Vidyalaya
45
46
Uthuru Wasnthaya- Jaffna, Kilinochchi,
Mullativu, Mannar Vavuniya Districts
46
47
Demining Activities in North East
Status as at 30 June 2011
Totally Cleared Area 1,571 SqKm
To be cleared 443 SqKm
47
48
Demining Activities in North East
Area Cleared
Expenditure in 2009/2010
48
49
Uthuru Wasanthaya-Activity PlanInterfacing with
Line Agencies and Provincial Council to
integrate Northern Economy with following
  • De-mining program
  • Resettlement and Livelihood development
  • Restoring public service delivery Health
    Education Rehabilitation and Skills
    Development Civil administration and
    Judicial services
  • Strengthening the community Local
    Government Services Co-operatives
    Religious places Samurdhi
  • Restoration of Banking , Financial Institutions
    and Trade and Commerce

49
50
Uthuru Wasanthaya- contd..
  • Rehabilitation of Rural and Provincial
    infrastructure Electricity
    Irrigation Roads Community Water
    Supply
  • Reconstruction of Highways
    Railways Ports Fishery harbours
    Major irrigation Water supply and
    Drainage systems Common facilities and
    Townships National schools
    Hospitals Universities
  • Investment promotion to attract Private
    Investment in Agriculture
    Manufacturing Tourism and services

50
51
Uthuru Wasanthaya Selected outcomes
Karainagar
Reconstructed Adampan MMV
Reconstructed Houses
  • Giants tank rehabilitated at a cost of Rs
    289.5 Mn to provide water for 9890 Hectares of
    cultivation
  • 09 Irrigation schemes including Iranamadu are
    being rehabilitated

Giants tank - Mannar
51
52
Uthuru Wasanthaya- contd.
  • National- A- 9 , A 32 HighwaysJaffna Teaching
    Hospital Jaffna water supply Yoda wewa,
    IranamaduVocational Training Railway KKS
    harbourPalali Airport StadiumJaffna University

52
53
Nagenahira Navodaya- Trincomalee, Batticaloa,
Ampara Districts

53
54
Nagenahira Navodaya-Activity Plan Interfacing
with Line Agencies and Provincial Council to
integrate Eastern Economy with following
  • Restoration of housing for resettlement
  • Strengthening Social infrastructure
  • Restoration of Economic infrastructure-
    Electricity Railways Roads Water supply
    and Sanitation Major irrigation and Flood
    protection
  • Reconstruction of bridges to re establish
    connectivity

54
55
Nagenahira Navodaya- contd..
  • Promoting agricultural base for surplus
    production of Paddy, Maize,
    Fisheries, Livestock
  • Private sector investment promotion in
    Storages, Marketing, Processing ( paddy
    milling), Fruit and Export agriculture
    zone in Maduru Oya
  • Investment promotion in industries in
    Cement, Mineral sand and Industrial zones
  • Promoting Tourist resorts , Beaches,
    Wild life and Bird sanctuaries

55
56
Nagenahira Navodaya -selected outcomes
Renovation of Anchorage Trincomalee
Renovation of Mayadunna Vidyalaya- Ampara
Re construction of Irakkandy Bridge
Fish Market - Baticaloa
56
57
Sabaragamu Arunalokaya-Kegalle and Ratnapura
Districts

57
58
Sabaragamu Arunalokaya Interfacing with Line
Agencies and Provincial Council to integrate
Sabaragamuwa Economy with following
  • Improvement of National and Provincial roads
  • Construction of Urban water supply schemes
  • Rehabilitation of Chandrika Wewa
  • Horticultural centers in Kuruwita, Ratnapura and
    Kegalle

58
59
Sabaragamu Arunalokaya contd..
  • Replant and cultivate Plantation Crops
  • Develop Ratnapura as a Gem cutting and
    processing center
  • Promote Echo Tourism and Leisure activities,
    centered around Pinnawala Zoological Garden and
    Elephant Orphanage
  • Develop Sabaragamuwa University and use as a
    resource center for regional development

59
60
Sabaragamu Arunalokaya- Selected outcomes
Elephant Orphanage - Pinnawala
Animal Reproductive Center- Imbulpe
Reconstruction of Galbokka Tank- Embilipitiya
Carpeting Gange yaya- Kolonna Road
60
61
Wayamba Pubuduwa-Kurunegala and Puttlam
Districts

61
62
Wayamba Pubuduwa Interfacing with Line
Agencies and Provincial Council to integrate
Wayamba Economy with following
  • Rehabilitation and expansion of Provincial and
    National Road network
  • Diversion of Deduru Oya and Expansion of
    Irrigation Facilities- Deduru Oya (to feed 200
    small tanks and supply water for 30,000 hectares
    of new land for cultivation)
  • Development of Kalpitiya Tourist Resort
    andWilpattu National Park to develop Tourism

62
63
Wayamba Pubuduwa- contd..
  • Securing and restoration of Cultural and
    Archeological sites (Dambadeniya, Paduwasnuwara
    ,Yapahuwa and Thonigala)
  • Development of Paddy, Coconut, Fruits and
    Vegetable cultivation and Inland fisheries and
    Aquatic resources
  • Project Wayamba University as a resource center
    for Agriculture ,Food technology and Business
    management

63
64
Wayamba Pubuduwa selected outcomes
Rehabilitation of Pathragala Tank
Carpeting Mawathagama- Lihiniyagala Road
64
65
Rajarata Navodaya- Anuradapura and Polonnaruwa
Districts
65
66
Rajarata Navodaya Interfacing with Line
Agencies and Provincial Council to integrate
Rajarata Economy with following
  • Rehabilitation of all major irrigation systems
    and down stream facilities
  • Transform the un irrigated part of Rajarata
    through Moragahakanda Irrigation Project to
    provide water to Weli Oya and Madawachchiya

66
67
Rajarata Navodaya contd..
  • Establish Road and Railway connectivity to
    Anuradapura to make it a hub city
  • Develop Anuradapura sacred city and preserve
    archeological sites
  • Promote paddy, maize, fruits, vegetables, inland
    fisheries and food processing facilities
  • Rajarata University to become a resource center

67
68
Rajarata Navodaya- Selected outcomes
Rehabilitation of Alaadioodaya Canal
Rehabilitation of Poodoor Anicut - Thamankaduwa
50 ft long Bridge in Divulwewa
Pre school - Dimbulagala
68
69
Kandurata Udanaya-Nuwara Eliya, Matale Kandy
Districts
69
70
Kandurata Udanaya Interfacing with Line
Agencies and Provincial Council to integrate
Kandurata Economy with following
  • Promote Kandy sacred city
  • Develop Nuwara Eliya , Kandy and Dambulla as
    Tourism cities
  • Develop Botanical Garden network
  • Peradeniya University township
  • Conservation of Hydro electricity resources in
    the province

70
71
Kandurata Udanaya Selected outcomes
Tourist Attractions
Wewalawewa Elevated Irrigation
71
72
Pubudamu Wellassa-Badulla Monaragala Districts
72
73
Pubudamu Wellassa -Interfacing with Line
Agencies and Provincial Council to integrate
Wellassa Economy with following
  • Diversion of Uma Oya
  • Uva Wellassa University township
  • Development of Tea, Rubber, Paddy and Vegetable
    plantation
  • Connect the land locked province to South and
    East

73
74
Pubudamu Wellassa Selected outcomes
Eladaluwa- Mudunpita Road
Moretota- Katugaha Road
74
75
Batahira Ran Aruna-Colombo, Kalutara and Gampaha
Districts
75
76
Batahira Ran Aruna Interfacing with Line
Agencies and Provincial council to integrate
Western Economy with following
  • Develop Floriculture Zones and Tropical fruit
    Zones
  • Promote Small holder Agriculture and develop
    Coconut plantation and Fisheries industry
  • Introduce under-passes and by-passes toremove
    city congestion and facelift urban townships
  • Develop Dutch Canal and associated area as a
    Recreation and Tourism Belt

76
77
Batahira Ran Aruna contd..
  • Develop Emerging Economic activities associated
    with Air port, Express way, Outer Circular
    Highway, Southern Expressway and Associated
    townships (Kerawalapitiya, Peliyagoda, Kadawatha,
    Kaduwela and Kottawa etc) and The Port City and
    Colombo
  • Develop ancillary facilities around Fish market
    and Vegetable market in Peliyagoda
  • Transform Export Processing Zones in Katunayake,
    Biyagama, Wathupitiwela, Malwatta and Horana
    into new townships and ease the road congestion
  • Promote Knowledge Economic Centers linking to
    National Universities located in the province

77
78
Batahira Ran Aruna -Selected outcomes
Construction of MOH building- Weliweriya
Construction of Low Level Road- Kolonnawa
78
79
Development of Recreation and Leisure Facilities
  • Corporate strategy for Department of Zoological
    Garden (approved by cabinet on 28.09.2010)
  • Establishment of a safari park in a 500 acre
    land at Ridiyagama
  • Setting up of a new Zoological garden in Kegalle
  • Modernisation of Dehiwela Zoological Garden to
    provide breeding centers , better waste disposal
    system and improve internal access roads and
    staff quarters.
  • Encourage industries to supply local products for
    shopping, restaurants and entertainment to
    popularise zoological facilities among both
    local and foreign tourists
  • Upgrade and maintain sorrounding infrastructure

79
80
Zoological Gardens(Dehiwela Pinnawela)
Visitors Arrival (No), Earnings (Rs Mn)
81
Department of National Zoological Gardens- New
development initiatives
  • Safari Park - Hambantota

Construction of Animal Hospital
  • Improvements of Dehiwela Zoo

Improving access roads including for differently
abled visitors
  • Developments in Elephant Orphanage -Pinnawala

Construction of Feeding hut
81
82
Dehiwala zoo
Sheds in Elephant free living enclosure
Renovations to Butterfly park
Pinnawala
stores and supplies building
Internal Access Road
82
83
Development of Recreation and Leisure Facilities
  • Corporate strategy for Botanical Gardens
  • Improvement of common facilities (toilets ,
    reception center, restaurants, shopping , access
    roads and staff quarters) of the existing
    Botanical Gardens at Peradeniya, Gampaha,
    Hakgala, Ganewatta etc
  • Development of new Botanical Gardens in
    Hambantota and Avissawella
  • Promote horticulture zones , flower shops and
    household and micro cultivation for exports
  • Create small urban Botanical Gardens/ forestries
    in selected government lands to add environment
    value to emerging cities

83
84
Botanical Gardens Visitors Arrival (No),
Earnings (Rs Mn)
84
85
New Botanic Gardens in Avissawella and
Hambantota
Water Garden, Avissawella
Cactus Collection, Hambantota
85
Orchid collection, Hambantota
Great Lawn, Avissawella
86
Tourism Economy
  • Reforms
  • Setting up a single authority for promotion and
    regulation of tourism in place of prevailing
    multiplicity of organisations
  • Tourism promotions to be collectively undertaken
    by Tourism Development Authority, BOI, Tea Board,
    EDB, Sri Lankan Air Line and Private sector
  • TDA promotional offices to be attached to Sri
    Lankan missions abroad and linked to Sri Lankan
    Air Line country offices.

86
87
Tourism Economy-Key Initiatives
  • Promotion and DevelopmentDevelopment of
    language skills in Chinese, Japanese and Russian
    EtcVocational Skills development for tourism
    trade One stop approval processSimplified land
    alienation on leases and based on up front
    paymentsPromotion of Home-stay tourismRefurbish
    old heritage homes walauwas to accommodate
    elite high spending tourists Promotion of
    lesser known local tourist destinationsUpgradin
    g of common facilities in tourist stopovers
    (toilets, rest areas, shopping)
  • Sponsorship of coffee table books ,
    specialised events and preparation of tourist
    s guides and hand books etc.Attraction of
    Internationally renowned Hotel ChainsIntegrate
    with diversified economic activities to increase
    backward integration (harvesting,
    crafting, fishing, cultural and religious
    activities)Promotion of museums, temples,
    churches , heritage sites.
  • Regulations Minimum rate for 5 star
    hotelsStrict enforcement of standards

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Capacity creation
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Several new projects are gradually adding to
promote Sri Lankan Tourism products
                                                

Malu Malu Resort Passikuddah- 60 Room Luxury
Boutique Hotel
July 2010 Foundation Laying Ceremony
May 2011 Opening Ceremony
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Tourism Zones
Jaffna
Kuchcheweli
Sigiriya
Polonnaruwa
Kalpitiya
Anuradapura
Passikuddah
Hill Country
Arugambay
Negombo
Colombo
Ratnapura
Yala
Bentota
Hambantota
Galle
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Developing Tourism Corridors through private
investments
  • Passikudah
  • Kalpitiya
  • Kuchchuveli
  • Negombo
  • Yala
  • Kandy- Dambulla- Nuwara Eliya
  • Anuradapura
  • Bentota - Hikkaduwa

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New markets
  • India
  • China
  • Japan
  • South Korea
  • Russia
  • Australia ( far east) Colombo- Middle East
  • Europe linked markets- London,Paris, Frankfurt,
    Zurich and linked to North American markets
  • Networking and market penetration through Sri
    Lankan Air Lines / Mihin Lanka fleet expansion to
    20 air crafts by 2011 and 30 air crafts by 2013
    and facilitate other international air lines to
    promote Sri lanka as a destination.
  • Direct flights to India, Japan, China, Russia,
    Europe, Middle East, Philippines, Indonesia and
    Bangladesh

Developed and Emerging Economies in Asia will be
the key targeted markets.(Per capita income and
upper income families in these Economies are on
the rise)
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Market Focus- Biased towards high spending
Tourists
  • Sri Lankan Tourists- 5 Mn
  • Indian - 300,000
  • Chinese- 150,000
  • Japanese- 50,000
  • Russian 100,000
  • Korean - 50,000
  • Australian 100,000
  • Middle Eastern- 100,000
  • European - 200,000
  • Transit 500,000

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Activity Focus
  • Wild-life and environment 100,000
  • Sports - 200,000
  • Culture - 300,000
  • Beaches 300,000
  • Business - 50,000
  • Knowledge activities - 100,000(conventions/semin
    ars and conferences)

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Tourists Arrivals2000-2011 up to August
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Annual Room Occupancy Rate (Graded)
Receipts from Tourists (Rs Mn)
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Investment strategy- Emerging Economy with Wider
Boundaries
  • To raise investment to 33-35 percent of GDP by
    2015 to accelerate and sustain economic growth in
    excess of 8 percent
  • The composition of total investments to be as
    follows

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Gradual push on Investment
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Planned Investment strategy
  • Promotion of investments for
  • Basic industries Cement (USD 450 Mn), Tyre
    (USD 75Mn), Steel (USD 75Mn) , Textiles (USD
    100 Mn) , Pharmaceutical (USD 200 Mn) ,
    Agriculture (USD 50Mn) , Dairy and milk food
    (USD 500 Mn) to replace imports Total import of
    these items is USD 1500 Mn
  • ii. Tourism (USD 2500 Mn) , IT/BPO (USD
    100 Mn) , Branded garments and Logistic hubs
    (USD 200 Mn ) and Gems (USD 50 Mn)
    Potential additional foreign exchange earning
    over next 3-5 years is around USD 4,000 Mn

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Planned Investment strategy contd..
  • Promotion of investments for
  • iii. Exports of value added Tea (USD 100 Mn),
    Rubber (USD 100 Mn), Cinnamon and spices (USD 100
    Mn) and Handlooms (USD 50 Mn) Export earning
    potential is around USD 2,000 Mn and employment
    potential is huge
  • iv. The development of emerging regions under
    the regional development initiatives (promote
    domestic investment)
  • v. Commercial infrastructure Port terminals
    (USD 1000 Mn), Renewable energy and Power
    generation (USD 1000 Mn), Waste disposal (USD
    500 Mn),Industrial zones / IT parks (USD 200 Mn)
    Etc
  • vi. Urban Property development (USD 500-750 Mn)



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Incentives for Investment
  • Applicable concessions
  • 3 year tax holiday commencing from the date of
    commercial operation for investments within Rs
    50 300 Mn
  • 5-7 year tax holiday commencing from the date of
    commercial operation for investments over USD 3
    Mn
  • Up to 25 year tax holiday for strategic
    investments
  • Deferment of VAT and exemption of custom duty,
    PAL during project implementation period to
    reduce up front cost on capital
  • BOI Law to provide Exchange control and Visa
    concessions for FDIs
  • Simplified Import and Export control system under
    Import control Gazette of September 2011

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Barriers to Investments
  • Non compliance by line agencies to investment
    decisions
  • Time consuming approval process (from Cabinet to
    pardesheeya sabhas and other involved agencies)
  • Indecisive decision making process involved in
    business disputes/frustrations at Customs, Tax
    Dept., Exchange control, Import control
  • No proper follow up by officials in institutions
    (BOI,UDA, TDA )
  • Absence of accepted pricing formula and
    guaranteed procurement arrangement which create
    uncertainties

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Strategic Development Projects
  • Under Implementation Shangri-La Hotel Lanka
    (Pvt) Ltd. Colombo - Project - 283 Mn

    10 acre Land - USD 125 Mn
    Shangri-La Investment Lanka (Pvt) Ltd
    Hambantota- USD 120 MnPetroleum Exploration-
    Cairn Lanka (Pvt) Ltd. Mannar USD 125
    MnExpansion of Ceylon Steel Corporation (CHICO)
    Athurugiriya- USD 70 Mn
  • Pipe Line Projects Almost ready to kick-off
    Mixed Development Project (CATIC/AVIC)
    Colombo- USD 450 MnColombo South Container
    Terminal USD 500 Mn2X250 MW Coal Power Plant
    Trincomalee USD 500 MnMagampura Port City
    Investment projects USD 600Mn (Sugar
    refinery, fertiliser and chemicals ,cement and
    vehicle assembly)

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Moving to Emerging Regions (Private
Investments)
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Medium Term Investment Plan- FDI
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Outcome Expected - 2015
  • Emerging Middle Income Economy status with USD
    5000 Economy
  • Self Reliant Household Economy
  • Empowered Villages Poverty free Sri Lanka
  • Position the Country to enter the 3rd phase of
    Mahinda Chintana in 2016
  • Phase I 2006 - 2010 USD 1000
    2400 Phase II 2011- 2015 USD 2700
    5000Phase III - 2016 - 2020 USD 5000
    7500/ 10,000

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Outcome expected -2015
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Proposals to be considered
  • Divineguma to take to the 3rd Phase for value
    added activities
  • Rationalise wide range of Samurdhi allowances and
    promote micro credit through Samurdhi Banking
    societies to empower Divineguma and self reliant
    households
  • Gamaneguma to target 20,000 small villages to
    fill gaps in road access, drinking water,
    irrigation etc
  • Strategise a marketing campaign for new Sri Lanka
    that promotes Exports , Tourism and Investment
  • Promote 20 Apparel / Handloom factories in
    emerging districts
  • Pursue FDI through already established foreign
    investors

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Reforms In the Ministry
Proposed Divineguma Integrated
Rural Development Department
with three divisional offices in
South, Central and North
Present
  • Samurdhi Authority of Sri Lanka
  • Department of Commissioner General of Samurdhi
  • Department of Up- Country Peasantry
    Rehabilitation
  • Southern Development Authority
  • Uda Rata Development Authority
  • Department of National Zoological Garden
  • Department of National Botanical Garden
  • Sri Lanka Tourism Promotion Bureau
  • Sri Lanka Tourism Development Authority
  • Sri Lanka Convention Bureau
  • Sri Lanka Institute of Tourism Hotel
    Management
  • Board of Investment of Sri Lanka (BOI)- with full
    time DG

Sri Lanka Tourism Authority (SLTA)
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Thank You
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