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Table34 (P.Finance, Expenditure) |
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Public Expenditure (1993-1995) |
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Pf34e |
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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 (%) |
1993 |
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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 |
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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 |
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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) |
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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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