| Japanese | English | Top | |||||
| Table34 (P.Finance, Expenditure) | |||||||
| Public Expenditure (1993-1995) | |||||||
| Pf34e | (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 (%) | ||
| 1993 | |||||||
| 1.HE The President, Prime Minister, Supreme Court Judges etc. | 639 | 560 | -12.4 | 228 | 147 | -35.5 | |
| 2.Buddha Sasana | 50 | 47 | -6.0 | 13 | 10 | -23.1 | |
| 3.Defence | 17,445 | 17,677 | 1.3 | 3,831 | 3,105 | -19.0 | |
| 4.Foreign Affairs | 953 | 917 | -3.8 | 125 | 83 | -33.6 | |
| 5.Education and Higher Education | 6,410 | 5,791 | -9.7 | 2,935 | 2,336 | -20.4 | |
| 6.Industrial Development | 230 | 183 | -20.4 | 167 | 107 | -35.9 | |
| 7.Finance and Planning | 38,140 | 37,625 | -1.4 | 31,170 | 55,114 | 76.8 | |
| 8.Transport and Highways | 1,805 | 1,613 | -10.6 | 8,716 | 6,133 | -29.6 | |
| 9.Social Services | - | - | 0.0 | - | - | 0.0 | |
| 10.Posts,Telecommunication and Media | 952 | 1,015 | 6.6 | 2,364 | 767 | -67.6 | |
| 11.Health and Indigenous Medicine | 3,404 | 3,246 | -4.6 | 2,207 | 374 | -83.1 | |
| 12.Agriculture and Lands | 965 | 926 | -4.0 | 1,133 | 732 | -35.4 | |
| 1994 | |||||||
| 1.HE The President, Prime Minister, Supreme Court Judges etc. | 843 | 768 | -8.9 | 193 | 129 | -33.2 | |
| 2.Buddha Sasana | 61 | 60 | -1.6 | 11 | 6 | -45.5 | |
| 3.Defence | 22,268 | 21,989 | -1.3 | 3,576 | 3,538 | -1.1 | |
| 4.Foreign Affairs | 1,090 | 100 | -90.8 | 181 | 24 | -86.7 | |
| 5.Education and Higher Education | 6,604 | 6,005 | -9.1 | 4,031 | 2,950 | -26.8 | |
| 6.Industrial Development | 279 | 219 | -21.5 | 118 | 81 | -31.4 | |
| 7.Finance and Planning | 47,315 | 45,311 | -4.2 | 30,603 | 26,717 | -12.7 | |
| 8.Transport and Highways | 2,314 | 2,413 | 4.3 | 9,663 | 6,879 | -28.8 | |
| 9.Social Services | - | - | 0.0 | - | - | 0.0 | |
| 10.Posts,Telecommunication and Media | 1,420 | 1,424 | 0.3 | 4,022 | 2,995 | -25.5 | |
| 11.Health and Indigenous Medicine | 3,734 | 3,776 | 1.1 | 2,349 | 1,411 | -39.9 | |
| 12.Agriculture and Lands | 1,922 | 1,367 | -28.9 | 1,303 | 1,052 | -19.3 | |
| 1995 | |||||||
| 1.HE The President, Prime Minister, Supreme Court Judges etc. | 992 | 701 | -29.3 | 318 | 196 | -38.4 | |
| 2.Buddha Sasana | 46 | 44 | -4.3 | 6 | 4 | -33.3 | |
| 3.Defence | 27,424 | 25,815 | -5.9 | 10,539 | 9,156 | -13.1 | |
| 4.Foreign Affairs | 1,173 | 107 | -90.9 | 171 | 73 | -57.3 | |
| 5.Education and Higher Education | 5,935 | 5,643 | -4.9 | 4,049 | 2,911 | -28.1 | |
| 6.Industrial Development | 206 | 154 | -25.2 | 315 | 193 | -38.7 | |
| 7.Finance and Planning | 52,953 | 50,605 | -4.4 | 51,229 | 44,425 | -13.3 | |
| 8.Transport and Highways | 2,304 | 2,368 | 2.8 | 5,372 | 3,409 | -36.5 | |
| 9.Social Services | - | - | 0.0 | - | - | 0.0 | |
| 10.Posts,Telecommunication and Media | 1,660 | 1,586 | -4.5 | 302 | 249 | -17.5 | |
| 11.Health and Indigenous Medicine | 11,172 | 9,015 | -19.3 | 9,183 | 6,825 | -25.7 | |
| 12.Agriculture and Lands | 3,006 | 2,800 | -6.9 | 2,777 | 1,833 | -34.0 | |
| © 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 | |||||||