| Japanese | English | Top | |||||
| Table 31 (P.Finance, Expenditure) | |||||||
| Public Expenditure (1984-1986) | |||||||
| Pf31e | (Rs Million) | ||||||
| Ministry | Recurrent Expenditure | Capital Expenditure | |||||
| Total Provisions | Actual Expenditure | % of Under/ Over Expenditure | Total Provisions | Actual Expenditure | % of Under/ Over Expenditure | ||
| (A) | (B) | (B - A) / A (%) | (D) | (E ) | (E - D) / D (%) | ||
| 1984 | |||||||
| 1.HE The President, Prime Minister, Supreme Court Judges etc. | 142 | 119 | -16.2 | 190 | 177 | -6.8 | |
| 2.Buddha Sasana | - | - | 0.0 | - | - | 0.0 | |
| 3.Defence | 1,518 | 1,400 | -7.8 | 1,771 | 1,082 | -38.9 | |
| 4.Foreign Affairs | 250 | 250 | 0.0 | 2 | 2 | 0.0 | |
| 5.Education and Higher Education | 2,903 | 2,797 | -3.7 | 718 | 596 | -17.0 | |
| 6.Industrial Development | 57 | 53 | -7.0 | 25 | 20 | -20.0 | |
| 7.Finance and Planning | 13,123 | 12,231 | -6.8 | 3,239 | 2,067 | -36.2 | |
| 8.Transport and Highways | 13,129 | 12,236 | -6.8 | 989 | 993 | 0.4 | |
| 9.Social Services | 252 | 220 | -12.7 | 2 | 0 | -100.0 | |
| 10.Posts,Telecommunication & Media | 747 | 679 | -9.1 | 846 | 838 | -0.9 | |
| 11.Health and Indigenous Medicine | 1,650 | 1,321 | -19.9 | 232 | 203 | -12.5 | |
| 12.Agriculture and Lands | 679 | 676 | -0.4 | 2,135 | 1,877 | -12.1 | |
| 1985 | |||||||
| 1.HE The President, Prime Minister, Supreme Court Judges etc. | 156 | 140 | -10.3 | 283 | 273 | -3.5 | |
| 2.Buddha Sasana | - | - | 0.0 | - | - | 0.0 | |
| 3.Defence | 2,482 | 2,318 | -6.6 | 3,398 | 3,294 | -3.1 | |
| 4.Foreign Affairs | 323 | 327 | 1.2 | 12 | 12 | 0.0 | |
| 5.Education and Higher Education | 3,439 | 3,608 | 4.9 | 2,133 | 1,158 | -45.7 | |
| 6.Industrial Development | 92 | 85 | -7.6 | 28 | 46 | 64.3 | |
| 7.Finance & Planning | 14,592 | 13,271 | -9.1 | 3,104 | 3,884 | 25.1 | |
| 8.Transport and Highways | 698 | 649 | -7.0 | 1,292 | 972 | -24.8 | |
| 9.Social Services | 275 | 172 | -37.5 | 275 | 172 | -37.5 | |
| 10.Posts,Telecommunication and Media | 762 | 719 | -5.6 | 762 | 719 | -5.6 | |
| 11.Health and Indigenous Medicine | 325 | 222 | -31.7 | 1,547 | 1,363 | -11.9 | |
| 12.Agriculture and Lands | 686 | - | 0.0 | 650 | 634 | -2.5 | |
| 1986 | |||||||
| 1.HE The President, Prime Minister, Supreme Court Judges etc. | 183 | 155 | -15.3 | 293 | 290 | -1.0 | |
| 2.Buddha Sasana | - | - | 0.0 | - | - | 0.0 | |
| 3.Defence | 5,439 | 4,250 | -21.9 | 5,527 | 5454 | -1.3 | |
| 4.Foreign Affairs | 315 | 292 | -7.3 | 50 | 50 | 0.0 | |
| 5.Education and Higher Education | 3,998 | 3,888 | -2.8 | 1,140 | 1239 | 8.7 | |
| 6.Industrial Development | 106 | 101 | -4.7 | 34 | 33 | -2.9 | |
| 7.Finance and Planning | 15,817 | 13,045 | -17.5 | 4,565 | 4460 | -2.3 | |
| 8.Transport and Highways | 1,182 | 1,012 | -14.4 | 1,085 | 1061 | -2.2 | |
| 9.Social Services | 2,166 | 2,019 | -6.8 | 7 | 6 | -14.3 | |
| 10.Posts,Telecommunication and Media | 808 | 763 | -5.6 | 130 | 105 | -19.2 | |
| 11.Health and Indigenous Medicine | 1,830 | 1,354 | -26.0 | 30 | 22 | -26.7 | |
| 12.Agriculture and Lands | 821 | 736 | -10.4 | 5,940 | 6070 | 2.2 | |
| © 2009, KRI (Kusaka Research Institute) | |||||||
| Source: | |||||||
| Annual Report 2001 , Central Bank of Sri Lanka | |||||||
| Revised: 2009(y)/03(m)/20(d) | |||||||
| Chief Editor: | |||||||
| Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.) | |||||||
| The Head, Department of Management Studies | |||||||
| University of Peradeniya, Sri Lanka | |||||||