Annual Report 2008 - Ministry of Finance and Planning
Annual Report 2008 - Ministry of Finance and Planning
Annual Report 2008 - Ministry of Finance and Planning
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2. Fiscal Developments - <strong>2008</strong><br />
72<br />
Table 2.23<br />
Government Expenditure - Economic Classification<br />
Item 2005 2006 2007 <strong>2008</strong><br />
Current Expenditure 443,350 547,960 622,758 743,710<br />
Goods <strong>and</strong> Services 194,860 253,025 292,632 360,328<br />
Central Government 66,416 83,556 87,524 112,265<br />
Salaries 44,950 54,544 61,799 65,315<br />
Other 21,466 29,012 25,725 46,950<br />
Defence 61,498 81,243 101,856 134,710<br />
Salaries 38,040 44,960 60,185 73,509<br />
Other 23,458 36,283 41,671 61,201<br />
Police & Public Security 20,467 25,197 32,470 36,487<br />
Salaries 10,993 14,074 22,810 26,463<br />
Other 9,474 11,123 9,660 10,024<br />
Provincial Councils 46,479 63,029 70,782 76,866<br />
Salaries 44,620 61,453 69,372 73,791<br />
Other 1,859 1,576 1,410 3,075<br />
Interest Payments 120,159 150,778 182,681 212,475<br />
Domestic 113,164 133,788 161,370 182,198<br />
Foreign 6,995 16,990 21,311 30,277<br />
Subsidies & Transfers 128,331 144,157 147,445 170,908<br />
Public Corporations 10,412 18,336 10,639 12,942<br />
o/w Railways & Postal 5,205 6,781 6,592 6,519<br />
Public Institutions 16,084 20,807 25,746 26,407<br />
Local Authorities 233 172 150 217<br />
Households 101,602 104,842 110,910 131,342<br />
Pensions 46,782 58,006 68,822 74,920<br />
Disabled Soldiers 4,749 6,563 7,428 8,694<br />
School Uniform/Text Books & Nutrition Programmes 2,734 2,798 4,625 6,036<br />
Samurdhi 9,161 10,789 9,200 9,995<br />
Fertilizer Subsidy 6,846 11,867 11,000 26,450<br />
Fuel Subsidy 26,400 9,419 632 -<br />
Refugee Assistance 1,591 2,586 1,666 1,457<br />
Other 3,339 2,814 7,537 3,790<br />
Public Investment 148,582 177,443 229,273 263,860<br />
Capital Expenditure-Grants 140,154 162,213 206,161 232,575<br />
To Ministries & Departments 88,190 88,208 111,510 114,088<br />
To Public Corporations 19,919 21,526 23,737 22,470<br />
To Public Institutions 20,701 32,371 50,408 74,780<br />
To Provincial Councils 11,141 19,699 20,346 21,220<br />
Other 203 409 160 17<br />
Capital Expenditure-Lending 1,279 3,473 12,684 19,841<br />
To Government Corporations 8,428 15,230 23,112 31,253<br />
Repayment <strong>of</strong> on Lending (10,364) (13,881) (11,677) (13,526)<br />
Other 3,215 2,124 1,249 2,114<br />
Total Expenditure 584,783 713,646 841,603 996,126<br />
Source: Department <strong>of</strong> National Budget<br />
Rs.mn<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>
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