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Table 32 (P.Finance, Expenditure) |
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Public
Expenditure (1987-1989) |
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Pf32e |
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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 (%) |
1987 |
|
1.HE
The President, Prime Minister, Supreme Court Judges etc. |
267 |
224 |
-16.1 |
413 |
295 |
-28.6 |
2.Buddha Sasana |
- |
- |
0.0 |
- |
- |
0.0 |
3.Defence |
5,553 |
5,291 |
-4.7 |
6,997 |
6,095 |
-12.9 |
4.Foreign Affairs |
414 |
395 |
-4.6 |
76 |
35 |
-53.9 |
5.Education and
Higher Education |
4,314 |
4,193 |
-2.8 |
1,259 |
990 |
-21.4 |
6.Industrial
Development |
74 |
67 |
-9.5 |
43 |
31 |
-27.9 |
7.Finance and
Planning |
14,063 |
13,231 |
-5.9 |
2,979 |
2,225 |
-25.3 |
8.Transport and
Highways |
1,178 |
1,115 |
-5.3 |
2,239 |
1,854 |
-17.2 |
9.Social Services |
2,525 |
2,490 |
-1.4 |
26 |
23 |
-11.5 |
10.Posts,Telecommunication
and Media |
843 |
808 |
-4.2 |
871 |
1,369 |
57.2 |
11.Health and Indigenous
Medicine |
2,019 |
1,830 |
-9.4 |
1,425 |
1,116 |
-21.7 |
12.Agriculture and Lands |
854 |
780 |
-8.7 |
2,896 |
2,813 |
-2.9 |
1988 |
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1.HE The President, Prime Minister,
Supreme Court Judges etc. |
269 |
249 |
-7.4 |
347 |
189 |
-45.5 |
2.Buddha Sasana |
- |
- |
0.0 |
- |
- |
0.0 |
3.Defence |
6,584 |
5,583 |
-15.2 |
6,408 |
5,139 |
-19.8 |
4.Foreign Affairs |
467 |
472 |
1.1 |
59 |
54 |
-8.5 |
5.Education and Higher Education |
5,284 |
5,189 |
-1.8 |
5,266 |
4,872 |
-7.5 |
6.Industrial Development |
76 |
74 |
-2.6 |
452 |
243 |
-46.2 |
7.Finance and Planning |
17,713 |
16,908 |
-4.5 |
6,697 |
1,560 |
-76.7 |
8.Transport and Highways |
1,116 |
1,113 |
-0.3 |
1,036 |
832 |
-19.7 |
9.Social Services |
3,768 |
3,315 |
-12.0 |
29 |
28 |
-3.4 |
10.Posts,Telecommunication
and Media |
846 |
980 |
15.8 |
1,594 |
1,680 |
5.4 |
11.Health and Indigenous
Medicine |
1,923 |
1,844 |
-4.1 |
1,179 |
1,107 |
-6.1 |
12.Agriculture and Lands |
857 |
862 |
0.6 |
2,347 |
2,218 |
-5.5 |
1989 |
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1.HE The President, Prime Minister,
Supreme Court Judges etc. |
535 |
489 |
-8.6 |
147 |
96 |
-34.7 |
2.Buddha Sasana |
22 |
18 |
-18.2 |
4 |
1 |
-75.0 |
3.Defence |
7,310 |
6,673 |
-8.7 |
2,733 |
2,119 |
-22.5 |
4.Foreign Affairs |
509 |
489 |
-3.9 |
28 |
23 |
-17.9 |
5.Education and Higher Education |
5,619 |
5,423 |
-3.5 |
741 |
513 |
-30.8 |
6.Industrial Development |
21 |
20 |
-4.8 |
382 |
379 |
-0.8 |
7.Finance and Planning |
27,960 |
21,963 |
-21.4 |
11,009 |
4,782 |
-56.6 |
8.Transport and Highways |
1,479 |
1,327 |
-10.3 |
4,405 |
2,601 |
-41.0 |
9.Social Services |
- |
- |
0.0 |
- |
- |
0.0 |
10.Posts,Telecommunication
and Media |
1,024 |
1,081 |
5.6 |
1,314 |
1,179 |
-10.3 |
11.Health and Indigenous
Medicine |
3,415 |
3,479 |
1.9 |
1,933 |
1,195 |
-38.2 |
12.Agriculture and Lands |
3,922 |
3,509 |
-10.5 |
943 |
677 |
-28.2 |
©
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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