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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) | |||||||||||||||
| Source: | 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 | |||||||||||||||
| University of Peradeniya, Sri Lanka | ||||||||||||||||