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Table 37 (P.Finance, Expenditure)
Voted Expenditure (2002-2004)
pf37e												(Rs   Million)
Ministry (a)	2002		2003		2004									Ministry (a)
	Recurrent	Capital	Recurrent	Capital	Recurrent Expenditure					Capital Expenditure
	Approved Estimates	Approved Estimates	Approved Estimates	Approved Estimates	Approved Estimates	Supple-mentary	Total Provisions	Actual Expenditure	Expenditure Under(-)          / Over(+)	Approved Estimates	Total Provisions	Actual Expenditure	Expenditure Under(-)           / Over(+)
							(A)	(B)	(A - B) / A  (%)		(D)	( E )	(D - E) / D (%)
1.HE The President, Prime Minister, Supreme Court Judges etc.	2,289	189	1,406	176	2,261	-	2,261	3,389	-49.9	300	300	529	-76.3	1.HE The President, Prime Minister, Supreme Court Judges etc.
2.Agriculture and Livestock	5,227	940	4,063	1,109	4,200	-	4,200	5,957	-41.8	2331	2,331	2,387	-2.4	2.Agriculture and Livestock
3.Assisting Foreign Affairs	14	3	9	1	12	-	12	3	75.0	1	1	-	100.0	3.Assisting Foreign Affairs
4.Assisting Vanni1) Rehabilitation	21	141	15	148	18	-	18	15	16.7	165	165	148	10.3	4.Assisting Vanni1) Rehabilitation
5.Buddha Sasana	150	28	101	82	116	-	116	127	-9.5	132	132	113	14.4	5.Buddha Sasana
6.Central Region Development	30	709	58	786	67	-	67	67	-	673	673	664	1.3	6.Central Region Development
7.Commerce and Consumer Affairs	210	79	165	58	227	-	227	323	-42.3	48	48	1,260	-2,525.0	7.Commerce and Consumer Affairs
8.Community Development.	-	-	-	-	46	-	46	56	-21.7	194	194	72	62.9	8.Community Development.
9.Constitutional Affairs	16	1	8	1	15	-	15	29	-93.3	1	1	29	-2,800.0	9.Constitutional Affairs
10.Co-operatives	112	55	97	45	105	-	105	114	-8.6	88	88	78	11.4	10.Co-operatives
11.Defense	41,140	9,073	40,423	5,693	43,031	-	43,031	46,315	-7.6	9052	9,052	10,132	-11.9	11.Defense
12.Eastern Development and Muslim Religious Affairs	110	281	77	297	106	-	106	112	-5.7	801	801	842	-5.1	12.Eastern Development and Muslim Religious Affairs
13.Economic Reform, Science, and Technology	428	1,043	346	949	336	-	336	340	-1.2	1114	1,114	1,090	2.2	13.Economic Reform, Science, and Technology
14.Employment and Labor	901	143	676	103	750	-	750	661	11.9	216	216	187	13.4	14.Employment and Labor
15.Enterprise Development, Industrial Policy, and Investment Promotion	585	1,291	263	669	489	-	489	274	44.0	2370	2,370	2,322	2.0	15.Enterprise Development, Industrial Policy, and Investment Promotion
16.Environment and Natural Resources	579	1,317	583	1,179	608	-	608	689	-13.3	1380	1,380	1,536	-11.3	16.Environment and Natural Resources
17.Estate Infrastructure	68	120	-	-	-	-	-	-	-	-	-	-	-	17.Estate Infrastructure
18.Finance (b)	129,944	235,184	135,284	257,513	131,913	39792	171,705	149,906	10.5	211061	211,061	188,834	18.6	18.Finance (b)
19.Fisheries and Ocean Resources	343	1,522	310	1,785	317	-	317	337	-6.3	2945	2,945	913	69.0	19.Fisheries and Ocean Resources
20.Foreign Affairs	3,119	134	3,210	237	2,853	-	2,853	3,872	-35.7	235	235	444	-88.9	20.Foreign Affairs
21.Health, Nutrition, and Welfare	19,332	5,091	18,687	4,574	19,394	-	19,394	24,824	-28.0	6355	6,355	7,470	-17.5	21.Health, Nutrition, and Welfare
22.Highways	41	9,610	34	9,105	684	-	684	520	24.0	13376	13,376	11,759	12.1	22.Highways
23.Hindu Affairs	57	16	48	116	61	-	61	59	3.3	118	118	129	-9.3	23.Hindu Affairs
24.Home Affairs, Local Government and Provincial Councils2)	-	-	34,044	5,299	10	-	10	8	20.0	3	3	3	-	24.Home Affairs, Local Government and Provincial Councils2)
25.Home Affairs, Provincial Councils, and Local Government2)	35,247	7,523	8	3	35,558	-	35,558	39,832	-12.0	10709	10,709	10,986	-2.6	25.Home Affairs, Provincial Councils, and Local Government2)
26.Housing and Plantation Infrastructure	244	7,681	219	8,846	281	-	281	202	28.1	14018	14,018	21,000	-49.8	26.Housing and Plantation Infrastructure
27.Housing Development	26	89	12	105	18	-	18	6	66.7	133	133	133	-	27.Housing Development
28.Human Resource Development, Educational and Cultural Affairs	10,065	5,319	8,711	3,994	8,440	-	8,440	9,505	-12.6	4080	4,080	4,628	-13.4	28.Human Resource Development, Educational and Cultural Affairs
29.Industries	26	101	25	28	32	-	32	22	31.3	41	41	61	-48.8	29.Industries
30.Internal Security	16,872	574	16,367	531	16,646	-	16,646	18,088	-8.7	1378	1,378	1,354	1.7	30.Internal Security
31.Irrigation	21	5	16	3	20	-	20	9	55.0	4	4	6	-50.0	31.Irrigation
32.Irrigation and Water Management	1,428	3,797	1,358	3,787	1,330	-	1,330	1,499	-12.7	3738	3,738	2,951	21.1	32.Irrigation and Water Management
33.Justice, Law Reform, and National Integration	1,197	568	1,009	323	1,108	-	1,108	1,296	-17.0	580	580	588	-1.4	33.Justice, Law Reform, and National Integration
34.Land	941	474	832	613	893	-	893	911	-2.0	757	757	603	20.3	34.Land
35.Mass Communication	3,917	1,834	3,561	1,050	3,623	-	3,623	4,150	-14.5	756	756	919	-21.6	35.Mass Communication
36.North - West Regional Development	25	206	34	161	44	-	44	36	18.2	228	228	231	-1.3	36.North - West Regional Development
37.Parliamentary Affairs	109	26	88	5	102	-	102	97	4.9	621	621	549	11.6	37.Parliamentary Affairs
38.Plantation Industries	368	1,485	334	1,133	353	-	353	368	-4.2	1746	1,746	1,449	17.0	38.Plantation Industries
39.Policy Development and Implementation	529	236	75	1,136	230	-	230	140	39.1	12290	12,290	1,447	88.2	39.Policy Development and Implementation
40.Ports Development and Shipping	96	3,577	48	1,264	103	-	103	48	53.4	2031	2,031	1,804	11.2	40.Ports Development and Shipping
41.Power and Energy	483	9,914	439	9,263	168	-	168	658	-291.7	9810	9,810	8,976	8.5	41.Power and Energy
42.Public Administration Management and Reforms	32,309	152	31,504	87	34,600	-	34,600	36,841	-6.5	58	58	80	-37.9	42.Public Administration Management and Reforms
43.Rehabilitation, Resettlement of Refugees	2,335	466	3,030	488	2,667	-	2,667	3,059	-14.7	502	502	3,261	-549.6	43.Rehabilitation, Resettlement of Refugees
44.Rural Economy	35	5	22	621	31	-	31	49	-58.1	700	700	413	41.0	44.Rural Economy
45.Samurdhi3)	-	-	9	1	12,194	-	12,194	12,087	0.9	510	510	469	8.0	45.Samurdhi3)
46.Samurdhi3)	15,234	164	11,887	212	11	-	11	7	36.4	3	3	1	66.7	46.Samurdhi3)
47.School Education	19	137	13	138	618	-	618	612	1.0	638	638	298	53.3	47.School Education
48.Smallholder Development	12	4	10	2	14	-	14	3	78.6	16	16	6	62.5	48.Smallholder Development
49.Social Welfare	89	56	77	48	82	-	82	76	7.3	54	54	74	-37.0	49.Social Welfare
50.Southern Region Development	60	398	87	384	104	-	104	109	-4.8	895	895	424	52.6	50.Southern Region Development
51.State Transport	1,384	4	207	­	213	-	213	211	0.9	1	1	1	-	51.State Transport
52.Tertiary Education and Training	5,445	1,971	5,482	2,201	5,386	-	5,386	5,792	-7.5	3884	3,884	2,763	28.9	52.Tertiary Education and Training
53.Tourism	126	110	115	142	61		61	42	31.1	113	113	26	77.0	53.Tourism
54.Transport, Highways and Aviation	4,402	3,471	4,077	2,201	2,931	-	2,931	3,535	-20.6	6363	6,363	7,381	-16.0	54.Transport, Highways and Aviation
55.Urban Public Utilities	27	95	21	53	22	-	22	21	4.5	133	133	76	42.9	55.Urban Public Utilities
56.Water Management.	21	4	15	3	18	-	18	14	22.2	3	3	3	-	56.Water Management.
57.Western Regional Development	139	1,446	111	458	141	-	141	134	5.2	404	404	399	1.2	57.Western Regional Development
58.Women's Affairs	69	76	42	49	67	-	67	36	46.3	61	61	26	57.4	58.Women's Affairs
59.Youth Affairs and Sports	498	306	386	139	402	-	402	440	-9.5	238	238	190	20.2	59.Youth Affairs and Sports
60.Advance Account Operations	-	-	-	-	0	-	-	-	-	2000	2,000	1,950	2.5	60.Advance Account Operations
Total	338,514	319,244	330,138	329,397	336,125	39,792	375,917	377,932	-2.3	332,451	332,451	306,467	13.3	Total
© ２０１０， KRI (Kusaka Research Institute)				Revised:  2011(y)/01(m)/30(d)
Source:				Chief Editor:
2002: Annual Report 2001 ,  Central Bank of Sri Lanka				Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.)
2003: Department of Census and Statistics				The Former Head, Department of Management Studies
2004: Annual Report 2004 , Department of National Budget Ministry of Finance and Planning.				University of Peradeniya, Sri Lanka
Remarks:　　a): The list of Ministries is based on Budget 2004.
b): Includes Debt repayments.
＊１）；Vanni is a region off Vavuniya where LTTE is based.
＊２）：The difference between 23 and 24 is not clear. We reproduce as they were, because we have no opition.								＊３）：There are funny divisions. But there were said to ba a big and a small Ministries of Samurdhi.