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第36表(国家財政、歳出) |
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スリランカ政府の承認された支出 (2001年) |
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pf36j |
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(百万ルピー) |
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(百万ルピー) |
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に関与する省 / Ministry |
流動資産 |
資本資産 |
|
承認された予算額 |
補充額 / 預金移転 |
全引当金額(A) |
実支出額(B) |
支出過多(-) 支出過少(+) (A−B)/A(%) |
承認された予算額 |
補充額 / 預金移転 |
全引当金額(D) |
実支出額(E) |
支出過多(-) 支出過少(+) (D−E)/D(%) |
|
1.大統領、首相、最高裁判所判事等 (HE The President, Prime Minister, Supreme Court Judges etc.) |
5,121 |
- |
5,121 |
4,287 |
16 |
933 |
- |
933 |
389 |
58 |
1.大統領 |
2.仏教及び宗教に関する諸問題(Buddha Sasana and Religious Affairs) |
115 |
- |
115 |
86 |
25 |
35 |
- |
35 |
3 |
91 |
2.仏教 |
3.防衛(Defense) |
52,537 |
3,137 |
56,674 |
52,537 |
6 |
10,853 |
9,075 |
19,928 |
15,977 |
20 |
3.防衛 |
4.職業訓練(Vocational Training) |
1,054 |
- |
1,054 |
815 |
23 |
738 |
- |
738 |
361 |
51 |
4.職業 |
5.外交に関する諸問題(Foreign Affairs) |
2,857 |
- |
2,857 |
2,833 |
1 |
498 |
- |
498 |
404 |
19 |
5.外交 |
6.生活協同組合の発展(Co-operative
Development) |
181 |
- |
181 |
72 |
60 |
126 |
- |
126 |
75 |
40 |
6.生活 |
7.輸出入、商業、イスラム教に関する諸問題、運送等の発展
(Internal and International Trade and
Commerce, Muslim Religious Affairs and Shipping Development) |
308 |
- |
308 |
207 |
33 |
807 |
- |
807 |
573 |
29 |
7.輸出 |
8.飛行機、空港の発展(Aviation
and Airport Development) |
79 |
- |
79 |
64 |
19 |
1,049 |
120 |
1,169 |
227 |
81 |
8.飛行 |
9.教育(Education) |
10,270 |
64 |
10,334 |
9,150 |
11 |
5,138 |
- |
5,138 |
3,588 |
30 |
9.教育 |
10.営林と環境(Forestry and Environment) |
431 |
34 |
465 |
393 |
15 |
1,365 |
- |
1,365 |
751 |
45 |
10.営林 |
11.電力及びエネルギー(Power
and Energy) |
719 |
- |
719 |
520 |
28 |
16,071 |
- |
16,071 |
11,402 |
29 |
11.電力 |
12.労働(Labor) |
603 |
- |
603 |
481 |
20 |
93 |
- |
93 |
50 |
46 |
12.労働 |
13.都市開発・建設及び公益事業(Urban Development, Construction and Public Utilities) |
418 |
- |
418 |
349 |
17 |
11,903 |
- |
11,903 |
8,655 |
27 |
13.都市 |
14.憲法に関する諸問題及び工業開発(Constitutional Affairs and
Industrial Development) |
1,104 |
- |
1,104 |
485 |
56 |
3,667 |
- |
3,667 |
1,252 |
66 |
14.憲法 |
15.財政と国家計画(Finance
and Planning) |
99,433 |
1,491 |
100,924 |
104,701 |
-4 |
114,720 |
2,666 |
117,386 |
104,820 |
11 |
15.財政 |
16.計画施工(Plan
Implementation) |
1,030 |
- |
1,030 |
800 |
22 |
2,690 |
- |
2,690 |
1,959 |
27 |
16.計画 |
17.運輸(Transport) |
5,371 |
- |
5,371 |
4,631 |
14 |
7,551 |
1,224 |
8,775 |
7,486 |
15 |
17.運輸 |
18.司法(Justice) |
2,190 |
- |
2,190 |
1,837 |
16 |
849 |
- |
849 |
538 |
37 |
18.司法 |
19.漁業者地域社会の社会施設と住居開発
(Social Services and Housing Development for
Fishing Community)
|
4,354 |
- |
4,354 |
3,580 |
18 |
382 |
- |
382 |
195 |
49 |
19.漁業 |
20.漁業と水資源開発(Fisheries
and Aquatic Resources Development) |
587 |
- |
587 |
401 |
32 |
2,050 |
- |
2,050 |
858 |
58 |
20.漁業と水 |
21.貧困緩和、地方開発、国会に関する諸問題及び高地地域の開発
(Samurdhi, Rural Development,
Parliamentary Affairs and Up-country Development) |
13,875 |
13 |
13,888 |
13,723 |
1 |
1,423 |
- |
1,423 |
826 |
42 |
21.貧困 |
22.郵便及び遠距離通信(Posts and Telecommunication) |
3,038 |
- |
3,038 |
2,622 |
14 |
6,431 |
- |
6,431 |
3,659 |
43 |
22.郵便 |
23.健康(Health) |
15,086 |
27 |
15,113 |
12,289 |
19 |
4,557 |
- |
4,557 |
2,921 |
36 |
23.健康 |
24.農業(Agriculture) |
4,247 |
- |
4,247 |
3,991 |
6 |
1,452 |
- |
1,452 |
876 |
40 |
24.農業 |
25.耕地開発及び小規模輸出用農業(Land Development and Minor Export Agriculture) |
1,070 |
- |
1,070 |
879 |
18 |
1,374 |
- |
1,374 |
958 |
30 |
25.耕地 |
26.マハベリ川開発(Mahaweli
Development) |
895 |
- |
895 |
804 |
10 |
4,113 |
- |
4,113 |
2,417 |
41 |
26.マハ |
27.港湾開発及び南部地域開発(Port Development and Development of the South) |
116 |
- |
116 |
65 |
44 |
2,404 |
- |
2,404 |
757 |
69 |
27.港湾 |
28.農園設備及び家畜の開発(Estate
Infrastructure and livestock Development) |
212 |
- |
212 |
157 |
26 |
709 |
- |
709 |
435 |
39 |
28.農園 |
29.女性に関する諸問題(Women's
Affairs) |
110 |
- |
110 |
59 |
46 |
37 |
- |
37 |
27 |
27 |
29.女性 |
30.大規模農園産業(Plantation
Industries) |
512 |
- |
512 |
359 |
30 |
3,379 |
- |
3,379 |
1,825 |
46 |
30.大規模農 |
31.地方議会と地方自治体(Provincial Councils and Local Government) |
26,876 |
- |
26,876 |
25,803 |
4 |
11,473 |
- |
11,473 |
6,401 |
44 |
31.地方議会 |
32.文化に関する諸問題(Cultural Affairs) |
413 |
12 |
425 |
318 |
25 |
306 |
- |
306 |
178 |
42 |
32.文化 |
33.科学と技術(Science and Technology) |
358 |
- |
358 |
268 |
25 |
954 |
- |
954 |
807 |
15 |
33.科学 |
34.行政機関、内政に関する諸問題及び行政改革
(Public Administration, Home Affairs and
Administrative Reforms) |
28,633 |
131 |
28,764 |
28,285 |
2 |
1,040 |
- |
1,040 |
559 |
46 |
34.行政 |
35.幹線道路(Highways) |
504 |
- |
504 |
436 |
13 |
13,861 |
- |
13,861 |
10,006 |
28 |
35.幹線道路 |
36.灌漑と水資源管理(Irrigation and Water Resource Management) |
582 |
- |
582 |
516 |
11 |
1,819 |
- |
1,819 |
1,045 |
43 |
36.灌漑 |
37.青少年に関する諸問題(Youth
Affairs) |
463 |
- |
463 |
322 |
30 |
164 |
- |
164 |
55 |
66 |
37.青少年 |
38.観光とスポーツ(Tourism and Sports) |
400 |
- |
400 |
270 |
33 |
506 |
- |
506 |
316 |
38 |
38.観光 |
39.民族に関する諸問題、国家統一及び鉱物資源開発
(Ethnic Affairs, National Integration and Mineral
Resources Development) |
150 |
7 |
157 |
90 |
43 |
302 |
- |
302 |
59 |
80 |
39.民族 |
40.情報及び伝達(Information & Media) |
1,182 |
- |
1,182 |
864 |
27 |
333 |
- |
333 |
109 |
67 |
40.情報 |
41.伝統医薬(Indigenous
Medicines) |
256 |
- |
256 |
201 |
21 |
299 |
- |
299 |
234 |
22 |
41.伝統医薬 |
42.地方の工業開発(Rural Industrial Development) |
137 |
- |
137 |
76 |
45 |
94 |
- |
94 |
9 |
90 |
42.地方の工業 |
43.東部地域の開発、復帰、再建及び地方の住居開発
(Development, Rehabilitation, Reconstruction of
the East and Rural Housing Development) |
310 |
- |
310 |
220 |
29 |
2,010 |
- |
2,010 |
627 |
69 |
43.東部地域 |
44.無任所(Without
Portfolio) |
19 |
- |
19 |
7 |
63 |
3 |
- |
3 |
- |
100 |
44.無任所 |
45.食品とその販売(Food and Marketing Development) |
99 |
- |
99 |
30 |
70 |
124 |
- |
124 |
23 |
81 |
45.食品 |
46.高等教育と情報技術(Higher Educational and Information Technology) |
5,514 |
- |
5,514 |
4,386 |
20 |
2,217 |
- |
2,217 |
1,413 |
36 |
46.高等教育 |
47.北部と東部地域の開発、復帰、再建及びタミルに関する諸問題
(Development, Rehabilitation, Reconstruction of
the North and East and Tamile Affairs)
|
179 |
- |
179 |
70 |
61 |
1,818 |
- |
1,818 |
1,368 |
25 |
47.北部と東部 |
48.予算の節約と支出の抑制(Budgetary Savings and Under Expenditure) |
-16,930 |
- |
-16,930 |
- |
- |
-11,716 |
- |
-11,716 |
- |
- |
48.予算の節約 |
合 計 |
277,068 |
4,916 |
282,984 |
285,339 |
-1.2 |
233,004 |
13,085 |
246,089 |
197,473 |
20 |
合 計 |
©
2011, KRI (Kusaka Research
Institute) |
Revised: 2011(y)/01(m)/30(d) |
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出典: |
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Chief Editor: |
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Annual
Report 2001 , Central Bank of Sri
Lanka |
Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.) |
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The
former Head, Department of Management Studies |
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University
of Peradeniya, Sri Lanka |
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スリランカ国ペラデニヤ大学前経営学部長 経済学博士ミルトン ラージャラトナ |
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