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Table 62 (P.Finance, Payment) |
|
Payments of The
Government of Sri Lanka (1992-2005) |
|
Pf62e |
|
(Rs Million) |
|
Year
Item |
|
|
|
|
|
|
|
|
|
|
|
|
2004 |
2005 |
1992
|
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
Approved
Estimates |
Provisional Estimates |
Approved Estimates |
A.Current
Expenditure (1+2+3) |
90,365 |
104,314 |
129,347 |
144,449 |
168,127 |
180,154 |
200,309 |
208,661 |
246,010 |
288,263 |
326,956 |
330,160 |
352,055 |
377,932 |
413,532 |
1.Expenditure on Goods and Services |
41,039
|
47,646
|
55,241
|
63,854
|
74,214
|
80,204
|
100,368
|
101,673
|
124,213
|
131,223
|
139,459
|
137,126
|
153,180
|
153,754
|
197,893
|
Salaries and Wages |
22,350 |
27,844 |
31,140 |
38,514 |
40,521 |
46,912 |
57,107 |
62,018 |
72,169 |
82,289 |
93,516 |
96,552 |
107,395 |
109,038 |
146,254 |
Other Goods and Services |
18,689 |
19,802 |
24,101 |
25,340 |
33,693 |
33,292 |
43,261 |
39,655 |
52,044 |
48,934 |
45,943 |
40,574 |
45,785 |
44,716 |
51,639 |
2.Interest Payment |
25,976 |
30,214 |
40,927 |
41,129 |
48,923 |
55,246 |
54,898 |
62,123 |
71,200 |
94,307 |
116,514 |
125,126 |
120,918 |
119,782 |
128,000 |
Foreign |
4,739 |
5,102 |
5,511 |
6,162 |
6,739 |
6,692 |
7,300 |
8,752 |
9,015 |
9,747 |
10,617 |
11,586 |
15,547 |
13,904 |
18,383 |
Domestic |
21,237 |
25,112 |
35,416 |
34,967 |
42,184 |
48,554 |
47,598 |
53,371 |
62,185 |
84,560 |
105,897 |
113,540 |
105,371 |
105,878 |
109,617 |
3.Transfer Payments (a+b+c+d) |
23,350 |
26,454 |
33,179 |
39,466 |
44,990 |
44,704 |
45,043 |
44,865 |
50,597 |
62,733 |
70,983 |
67,908 |
77,957 |
104,396 |
88,539 |
a.Transfers to Public
Enterprises |
2,420 |
2,866 |
3,436 |
9,002 |
9,284 |
4,384 |
5,346 |
6,051 |
7,358 |
8,720 |
16,633 |
14,651 |
15,930 |
20,453 |
18,600 |
b.Transfers to Other
Levels of Government |
1,111
|
896
|
1,307
|
1,157
|
1,592
|
1,941
|
1,977
|
1,629
|
1,424
|
694 |
392 |
608 |
477 |
358 |
450 |
Local Government |
1,086 |
843 |
978 |
1,097 |
1,537 |
1,941 |
1,977 |
1,629 |
1,424 |
694 |
392 |
608 |
477 |
358 |
450 |
Intra-government |
25 |
53 |
329 |
60 |
55 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
c.Transfers to Households |
19,628 |
22,557 |
28,274 |
29,153 |
33,943 |
38,178 |
37,503 |
37,003 |
41,608 |
52,940 |
53,749 |
52,407 |
61,427 |
82,614 |
69,223 |
d.Transfers to Abroad |
191 |
135 |
162 |
154 |
171 |
201 |
217 |
182 |
207 |
379 |
209 |
242 |
123 |
971 |
266 |
Under
Expenditure(-) / Contingency (+) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-900 |
B.Capital Expenditure
(1+2+3+4+5) |
63,292 |
68,178 |
68,386 |
108,501 |
92,734 |
91,434 |
137,297 |
121,767 |
204,935 |
195,771 |
260,523 |
329,477 |
336,129 |
304,517 |
434,853 |
1.Amortization Payments |
26,078
|
27,290
|
22,671
|
36,546
|
33,240
|
28,483
|
59,968
|
41,762
|
104,526
|
84,765
|
167,843
|
219,508
|
195,813
|
180,781
|
267,418
|
Foreign |
7,955 |
6,963 |
7,606 |
8,477 |
10,491 |
13,251 |
18,351 |
21,440 |
23,282 |
27,921 |
37,057 |
34,425 |
31,765 |
33,041 |
42,316 |
Domestic |
18,123 |
20,327 |
15,065 |
28,069 |
22,749 |
15,232 |
41,617 |
20,322 |
81,244 |
56,844 |
130,786 |
185,083 |
164,048 |
147,740 |
225,102 |
2.Acquisition of Financial Assets |
6,246 |
6,265 |
10,064 |
11,087 |
8,335 |
7,278 |
14,118 |
11,096 |
13,187 |
14,590 |
13,582 |
12,320 |
14,396 |
13,823 |
15,329 |
3.Acquisition of Fixed Assets |
18,623 |
20,957 |
22,007 |
41,734 |
34,459 |
37,158 |
41,296 |
41,502 |
52,387 |
64,629 |
47,004 |
59,140 |
85,800 |
66,554 |
105,731 |
4.Capital Transfers |
12,345 |
13,666 |
13,644 |
19,134 |
16,700 |
18,515 |
21,915 |
27,407 |
34,835 |
31,787 |
32,094 |
38,509 |
40,120 |
43,359 |
46,375 |
Public
Corporation |
4,610 |
4,311 |
4,246 |
7,614 |
6,017 |
5,880 |
6,801 |
9,075 |
12,048 |
6,973 |
11,459 |
14,339 |
9,346 |
19,068 |
14,207 |
Public Institutions |
6,663 |
8,551 |
8,433 |
10,446 |
9,602 |
11,041 |
13,285 |
15,968 |
14,522 |
18,351 |
15,118 |
19,894 |
25,721 |
19,306 |
31,870 |
Sub National Government |
1,028 |
759 |
914 |
1,057 |
1,042 |
1,511 |
1,764 |
2,297 |
8,218 |
6,251 |
5,421 |
4,186 |
4,830 |
4,812 |
- |
Abroad |
44 |
45 |
51 |
17 |
39 |
83 |
65 |
67 |
47 |
212 |
96 |
90 |
223 |
173 |
298 |
5. Under Expenditure |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
C.Advance Account Operations |
-150 |
410 |
2,462 |
-1,580 |
630 |
1,226 |
2,784 |
1,585 |
2,638 |
2,044 |
1,336 |
1,710 |
2,000 |
1,950 |
2,500 |
Total (A+B+C) |
153,507 |
172,902 |
200,195 |
251,370 |
261,491 |
272,814 |
340,390 |
332,013 |
453,583 |
486,078 |
588,815 |
661,347 |
690,184 |
684,399 |
850,885 |
© 2011, KRI
(Kusaka Research Institute) |
|
Revised: 2011(y)/01(m)/30(d) |
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Source: |
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Chief Editor: |
|
1992
- 2000; Annual Report 2001 ,
Central Bank of Sri Lanka |
|
Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.) |
|
2001
- 2008; Annual Report, Ministry
of Finance and Planing |
|
The
Former Head, Department of Management Studies |
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|
University
of Peradeniya, Sri Lanka |
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