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Japanese | English | top | ||||
| Table 33 (P.Finance, Expenditure) | |||||||
| Public Expenditure (1990-1992) | |||||||
| Pf33e | (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 (%) | ||
| 1990 | |||||||
| 1.HE The President, Prime Minister, Supreme Court Judges etc. | 483 | 367 | -24.0 | 231 | 206 | -10.8 | |
| 2.Buddha Sasana | 36 | 27 | -25.0 | 9 | 6 | -36.7 | |
| 3.Defence | 12,325 | 10,316 | -16.3 | 5,857 | 4,285 | -26.8 | |
| 4.Foreign Affairs | 621 | 620 | -0.2 | 36 | 31 | -13.9 | |
| 5.Education and Higher Education | 1,993 | 1,769 | -11.2 | 267 | 221 | -17.2 | |
| 6.Industrial Development | 33 | 29 | -12.1 | 7 | 5 | -28.6 | |
| 7.Finance and Planning | 29,755 | 26,449 | -11.1 | 15,755 | 17,751 | 12.7 | |
| 8.Transport and Highways | 3,336 | 3,331 | -0.1 | 4,925 | 2,814 | -42.9 | |
| 9.Social Services | - | - | 0.0 | - | - | 0.0 | |
| 10.Posts,Telecommunication and Media | 1,118 | 1,204 | 7.7 | 1,111 | 589 | -47.0 | |
| 11.Health and Indigenous Medicine | 2,247 | 1,909 | -15.0 | 1,292 | 1,031 | -20.2 | |
| 12.Agriculture and Lands | 5,547 | 3,851 | -30.6 | 955 | 677 | -29.1 | |
| 1991 | |||||||
| 1.HE The President, Prime Minister, Supreme Court Judges etc. | 446 | 394 | -11.7 | 152 | 96 | -36.8 | |
| 2.Buddha Sasana | 53 | 30 | -43.4 | 9 | 4 | -55.6 | |
| 3.Defence | 13,013 | 12,609 | -3.1 | 3,665 | 3,054 | -16.7 | |
| 4.Foreign Affairs | 765 | 738 | -3.5 | 42 | 49 | 16.7 | |
| 5.Education and Higher Education | 4,318 | 3,823 | -11.5 | 2,524 | 994 | -60.6 | |
| 6.Industrial Development | 160 | 138 | -13.8 | 178 | 73 | -59.0 | |
| 7.Finance and Planning | 28,370 | 27,837 | -1.9 | 26,380 | 21,470 | -18.6 | |
| 8.Transport and Highways | 4,837 | 4,745 | -1.9 | 7,625 | 5,413 | -29.0 | |
| 9.Social Services | - | - | 0.0 | - | - | 0.0 | |
| 10.Posts,Telecommunication and Media | 969 | 983 | 1.4 | 1,533 | 790 | -48.5 | |
| 11.Health and Indigenous Medicine | 2,420 | 2,285 | -5.6 | 2,271 | 1,057 | -53.5 | |
| 12.Agriculture and Lands | 1,875 | 1,815 | -3.2 | 1,685 | 932 | -44.7 | |
| 1992 | |||||||
| 1.HE The President, Prime Minister, Supreme Court Judges etc. | 510 | 429 | -15.9 | 174 | 158 | -9.2 | |
| 2.Buddha Sasana | 51 | 46 | -9.8 | 11 | 8 | -27.3 | |
| 3.Defence | 16,666 | 15,627 | -6.2 | 2,449 | 2,368 | -3.3 | |
| 4.Foreign Affairs | 906 | 802 | -11.5 | 145 | 102 | -29.7 | |
| 5.Education and Higher Education | 6,221 | 5,919 | -4.9 | 250 | 2,218 | 787.2 | |
| 6.Industrial Development | 982 | 956 | -2.6 | 199 | 133 | -33.2 | |
| 7.Finance and Planning | 32,937 | 30,719 | -6.7 | 36,034 | 30,078 | -16.5 | |
| 8.Transport and Highways | 1,980 | 1,843 | -6.9 | 6,115 | 4,989 | -18.4 | |
| 9.Social Services | - | - | 0.0 | - | - | 0.0 | |
| 10.Posts,Telecommunication and Media | 971 | 997 | 2.7 | 3,319 | 286 | -91.4 | |
| 11.Health and Indigenous Medicine | 2,679 | 2,800 | 4.5 | 2,256 | 1,909 | -15.4 | |
| 12.Agriculture and Lands | 698 | 585 | -16.2 | 1,226 | 706 | -42.4 | |
| © 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 | |||||||