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Table 33 (P.Finance, Expenditure) |
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Public Expenditure (1990-1992) |
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Pf33e |
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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 (%) |
1990 |
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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 |
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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 |
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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) |
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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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