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Table 35 (P.Finance, Expenditure)
Public Expenditure (1996-1999)
Pf35e					(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 (%)
1996
1.HE The President, Prime Minister, Supreme Court Judges etc.	1,075	675	-37.2	449	233	-48.1
2.Buddha Sasana	53	47	-11.3	10	5	-50.0
3.Defence	31,378	33,117	5.5	13,209	13,168	-0.3
4.Foreign Affairs	1,185	1,197	1.0	214	162	-24.3
5.Education and Higher Education	7,143	6,840	-4.2	4,619	4,039	-12.6
6.Industrial Development	265	214	-19.2	971	328	-66.2
7.Finance and Planning	56,952	54,490	-4.3	41,329	35,947	-13.0
8.Transport and Highways	2,476	2,170	-12.4	5,669	4,670	-17.6
9.Social Services	-	-	0.0	-	-	0.0
10.Posts,Telecommunication and Media	1,759	1,704	-3.1	6,313	5,340	-15.4
11.Health and Indigenous Medicine	7,552	6,236	-17.4	9,826	6,732	-31.5
12.Agriculture and Lands	2,952	2,808	-4.9	2,290	1,749	-23.6
1997
1.HE The President, Prime Minister, Supreme Court Judges etc.	1,162	1,043	-10.2	787	580	-26.3
2.Buddha Sasana	68	52	-23.5	7	6	-14.3
3.Defence	36,142	35,094	-2.9	12,379	10,874	-12.2
4.Foreign Affairs	1,352	1,317	-2.6	604	560	-7.3
5.Education and Higher Education	7,965	7,279	-8.6	4,401	4,212	-4.3
6.Industrial Development	265	228	-14.0	443	700	58.0
7.Finance and Planning	63,611	64,428	1.3	33,469	36,769	9.9
8.Transport and Highways	2,745	2,521	-8.2	6,106	4,810	-21.2
9.Social Services	-	-	0.0	-	-	0.0
10.Posts,Telecommunication and Media	1,798	1,687	-6.2	2,503	1,572	-37.2
11.Health and Indigenous Medicine	8,151	7,750	-4.9	11,677	8,430	-27.8
12.Agriculture and Lands	3,021	2,887	-4.4	2,193	1,791	-18.3
1998
1.HE The President, Prime Minister, Supreme Court Judges etc.	3,703	2,793	-24.6	1,310	1,243	-5.1
2.Buddha Sasana	70	62	-11.4	24	10	-58.3
3.Defence	45,336	45,314	0.0	11,872	11,832	-0.3
4.Foreign Affairs	1,667	1,602	-3.9	287	290	1.0
5.Education and Higher Education	9,658	9,937	2.9	5,888	5,776	-1.9
6.Industrial Development	502	450	-10.4	2,578	2,216	-14.0
7.Finance and Planning	62,900	65,576	4.3	65,788	62,222	-5.4
8.Transport and Highways	4,605	2,933	-36.3	13,947	11,655	-16.4
9.Social Services	2,022	1,945	-3.8	145	115	-20.7
10.Posts,Telecommunication and Media	2,461	2,243	-8.9	4,547	3,886	-14.5
11.Health and Indigenous Medicine	6,914	7,120	3.0	5,812	4,418	-24.0
12.Agriculture and Lands	3,960	3,759	-5.1	1,854	1,632	-12.0
1999
1.HE The President, Prime Minister, Supreme Court Judges etc.	4,810	4,246	-11.7	1,596	1,309	-18.0
2.Buddha Sasana	74	69	-6.8	48	3	-93.8
3.Defence	39,895	44,632	11.9	9,090	9,601	5.6
4.Foreign Affairs	1,989	1,943	-2.3	397	264	-33.5
5.Education and Higher Education	10,123	9,248	-8.6	7,902	7,309	-7.5
6.Industrial Development	265	248	-6.4	1,077	774	-28.1
7.Finance and Planning	68,344	68,142	-0.3	52,346	47,298	-9.6
8.Transport and Highways	3,069	3,572	16.4	15,113	10,662	-29.5
9.Social Services	2,276	1,907	-16.2	150	109	-27.3
10.Posts,Telecommunication and Media	3,052	2,593	-15.0	4,684	4,449	-5.0
11.Health and Indigenous Medicine	9,687	9,419	-2.8	5,082	4,506	-11.3
12.Agriculture and Lands	3,611	3,320	-8.1	5,251	2,879	-45.2
© ２０11， KRI (Kusaka Research Institute)		Revised:  2011(y)/01(m)/30(d)
Source:		Chief Editor:
Annual Report 2001 ,  Central Bank of Sri Lanka		Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.)
		The Former Head, Department of Management Studies
		University of Peradeniya, Sri Lanka