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Table 86 (P.Finance, Profit/Loss)
Government Fiscal Operations  (1999-2008)  　
pf86e (Rs.Million)
                                          Year                              Item 1999 2000 2001 2002 2003 2004 2005 2006 2007    2008(a)
A.Total Revenue  (A1+A2) 195,906 211,282 234,296 261,889 276,465 311,473 379,747 477,833 565,051 655,350
   A1.Tax Revenue 166,029 182,392 205,840 221,839 231,597 281,552 336,828 428,378 508,947 585,711
        Income Tax 28,228 27,457 34,636 37,437 39,397 41,372 52,535 79,693 107,168 126,541
        Taxes on Goods and Services 102,391 122,802 136,633 148,914 148,922 187,036 217,485 259,827 286,157 306,409
        Taxes on International trade 27,720 23,970 26,156 31,842 39,667 48,655 56,359 73,807 84,406 98,234
        Other 7,690 8,163 8,415 3,646 3,611 4,489 10,449 15,051 31,216 54,527
   A2.Non - Tax Revenue 29,877 28,890 28,456 40,050 44,868 29,921 42,919 49,455 56,104 69,639
        Property Income 18,988 18,842 17,406 27,760 24,750 15,493 20,726 18,566 23,867 26,720
        Fees and Charges 3,375 3,589 3,811 4,477 4,500 6,447 14,061 21,092 10,041 32,259
        Other 7,514 6,459 7,239 7,813 15,618 7,981 8,132 9,797 22,196 10,660
B.Expenditure and Net Lending  (B1+B2+B3) 278,799 335,823 386,517 402,989 417,673 476,907 584,783 713,646 841,603 996,127
   B1.Current Expenditure  (a+b+c) 207,271 254,279 303,361 330,847 334,694 389,679 443,350 547,959 622,758 743,711
      a.Expenditure on Goods and Services 98,223 130,765 143,747 139,892 138,661 164,530 194,860 253,025 292,632 360,328
                          Salaries and Wages 58,533 68,544 78,056 88,804 91,784 106,187 138,603 175,031 214,160 239,078
      b.Interest Payments 62,123 71,200 94,307 116,514 125,126 119,782 120,159 150,777 182,681 212,475
          Domestic 53,371 62,185 84,560 105,897 113,540 105,878 113,164 133,787 161,370 182,198
          Foreign 8,752 9,015 9,747 10,617 11,586 13,904 6,995 16,990 21,311 30,277
      c.Transfer Payments 46,925 52,314 65,307 74,441 70,907 105,367 128,331 144,157 147,445 170,908
    B2.Capital expenditure 59,980 67,769 67,902 58,595 75,089 83,808 140,154 162,214 206,161 232,607
          Acquisition of Real Assets 32,933 32,934 36,115 26,501 36,580 40,449 88,141 88,209 111,510 128,946
          Capital Transfers 27,047 34,835 31,787 32,094 38,509 43,359 52,013 74,005 94,651 103,661
    B3.Lending minus Repayments 11,548 13,775 15,254 13,547 7,890 3,420 1,279 3,473 12,684 19,809
C.Current account surplus(+) / Deficit(-)  (A-B1) -11,365 -42,997 -69,065 -68,958 -58,229 -78,206 -63,603 -70,126 -57,707 -88,361
D.Budget deficit before Grants  (A-B) |D=E| -82,893 -124,541 -152,221 -141,100 -141,208 -165,434 -205,036 -235,813 -276,552 -340,777
　 　 　 　 　 　 　 　 　 　 　
E.Financing of Budget Deficit  (E1+ E2) |E=D| 83,121 124,140 143,632 141,102 141,155 165,432 205,036 235,813 276,552 340,866
E1.Foreign Financing  8,245 5,640 20,037 9,057 51,022 45,698 80,413 72,010 131,416 26,579
a.Net Foreign Borrowings 1,484 495 14,537 1,978 43,066 37,017 47,773 41,942 100,908 -4,643
b.Grants 6,761 5,145 5,500 7,079 7,956 8,681 32,640 30,068 30,508 31,222
E2.Domestic Financing  (a+b) 74,876 118,500 123,595 126,351 79,120 117,243 123,604 163,805 145,137 314,283
a.Market Borrowings 75,718 115,325 122,848 127,167 79,830 112,563 119,304 163,805 127,077 309,669
Bank 27,292 56,528 48,554 -4,836 -20,905 43,289 26,195 80,008 15,769 195,233
Non - Bank 48,426 58,797 74,294 132,003 100,735 69,274 93,109 83,797 111,308 114,436
b.Other Borrowings -842 3,175 747 -816 -710 4,680 4,300 0 18,060 4,614
F.Public Debt Outstanding 1,051,331 1,218,700 1,452,706 1,670,342 1,863,851 2,139,527 2,222,343 2,582,648 3,041,685 3,578,064
     F1.Domestic 543,465 676,660 815,965 948,386 1,019,969 1,143,389 1,265,722 1,479,230 1,715,198 2,129,331
     F2.Foreign 507,866 542,040 636,741 721,956 843,882 996,138 956,621 1,103,418 1,326,487 1,448,733
           As a Percentage of GDP 　 　 　 　 　 　 　 　 　 　
Revenue                                                  A/GDP 17.5 16.8 16.6 16.6 15.2 14.9 15.5 16.3 15.8 14.9
Total Expenditure and net Lending         B/GDP 24.2 25.6 26.4 24.6 22.5 22.6 23.8 24.2 23.2 22.6
     Current Expenditure                          B1/GDP 18.7 20.2 21.6 20.9 18.4 18.6 18.1 18.6 17.4 16.9
     Capital Expenditure and Net Lending (B2+B3)/GDP 　 6.5 5.9 4.6 4.6 4.2 5.8 5.6 6.1 5.7
Current Account Surplus (+)/ Deficit ( - )  C/GDP -1.0 -3.4 -4.4 -4.4 -3.2 -3.7 -2.6 -2.4 -1.6 -2.0
Budget Deficit before Grants                  D/GDP -7.5 -9.9 -10.8 -8.9 -7.7 -7.9 -8.4 -8.0 -7.7 -7.7
Public Debt Outstanding                        F/GDP 　 96.9 103.3 105.6 102.3 102.3 90.6 88.7 85.0 81.1
     Domestic Debt                                    F1/GDP 　 53.8 58.0 60.0 56.0 54.7 51.6 50.3 47.9 48.3
     Foreign Debt                                       F2/GDP 　 43.1 45.3 45.6 46.3 47.6 39.0 38.4 37.1 32.8
Debt Service Payments                 (B1-B1b)/GDP 　 14.0 12.7 17.9 14.4 14.1 14.1 15.1 14.0 13.2
Interest Payments                                 B1b/GDP 　 5.7 6.7 7.4 5.7 5.1 4.6 4.6 4.5 4.8
© ２０11， KRI (Kusaka Research Institute)  Revised:  2011(y)/01(m)/30(d)
Source:  Chief Editor:
Annual Report  , Ministry of Finance and Planning. 　　 Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.)
Key:      The Former Head, Department of Management Studies
a) Provisional      University of Peradeniya, Sri Lanka