|
Japanese |
English |
top |
|
|
|
|
|
|
Table 63 (P.Finance,
Payment) |
|
Payments of The
Government of Sri Lanka (2004-2006) |
|
|
pfpa63e |
|
(Rs. Million) |
|
Item |
2004 |
2005 |
2006 |
|
Approved |
Revised |
Provisional |
Approved |
|
Estimates |
Estimates |
|
Estimates |
|
1.Current
expenditure |
389,678 |
419,888 |
428,165 |
443,350 |
509,916 |
|
1.1.Expenditure on goods and
services |
164,529 |
199,453 |
199,653 |
194,860 |
241,419 |
|
|
|
|
|
|
|
|
o/w Salaries and wages |
106,187 |
140,517 |
140,717 |
138,603 |
168,570 |
|
|
|
|
|
|
|
|
1.2.Interest payments |
119,782 |
128,000 |
118,709 |
120,159 |
151,259 |
|
1.2.1.Foreign |
13,904 |
18,383 |
7,779 |
6,995 |
19,053 |
|
1.2.2.Domestic |
105,878 |
109,617 |
110,930 |
113,164 |
132,206 |
|
1.3.Current transfer and
subsidies |
105,367 |
92,435 |
109,803 |
128,331 |
117,238 |
|
|
|
|
|
|
|
|
o/w householders and Other
Sectors |
83,585 |
69,489 |
88,443 |
101,277 |
83,420 |
|
Samurdhi |
8,498 |
9,635 |
9,635 |
9,161 |
12,200 |
|
Pensions |
36,444 |
41,916 |
41,916 |
46,782 |
48,361 |
|
Fertilizer subsidy |
3,572 |
4,200 |
4,200 |
6,846 |
8,500 |
|
Other |
35,071 |
13,738 |
32,692 |
38,488 |
14,359 |
|
|
|
|
|
|
|
|
|
2.Capital expenditure |
83,808 |
128,211 |
131,555 |
140,154 |
211,740 |
|
2.1.Acquisition of real
assets |
40,449 |
75,184 |
78,747 |
88,140 |
133,121 |
|
2.2.Capital transfers |
43,359 |
59,016 |
52,808 |
52,014 |
89,669 |
|
2.3.Provision for under
expenditure |
- |
-5,089 |
- |
- |
-11,050 |
|
under expenditure |
|
-900 |
|
|
|
|
3.Lending minus repayment |
3,420 |
12,539 |
14,339 |
1,280 |
10,046 |
|
Total
expenditure net lending |
476,906 |
560,638 |
574,059 |
584,784 |
731,702 |
|
©
2011, KRI (Kusaka Research
Institute) |
|
|
Source
: |
|
|
|
Ministry of Financing and
planning |
|
|
|
|
Revised: 2011(y)/01(m)/30(d) |
|
Chief Editor: |
|
Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.) |
|
The
Former Head, Department of Management Studies |
|
University
of Peradeniya, Sri Lanka |
|
|
|
|
|
|
|
|
|
|