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Table 31 (P.Finance, Expenditure) |
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Public Expenditure
(1984-1986) |
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Pf31e |
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(Rs Million) |
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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 |
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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) |
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Source: |
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Annual
Report 2001 , Central Bank of Sri
Lanka |
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Revised: 2009(y)/03(m)/20(d) |
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Chief Editor: |
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Dr.
Milton Rajaratne (B.Com., M.Sc., Ph.D.) |
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The
Head, Department of Management Studies |
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University
of Peradeniya, Sri Lanka |
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