| Japanese | English | Top | |||||
| Table 32 (P.Finance, Expenditure) | |||||||
| Public Expenditure (1987-1989) | |||||||
| Pf32e | (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 (%) | ||
| 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 | |||||||
| 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 | |||||||
| 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) | |||||||
| 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 | |||||||