Notes to Financial Statements - Ministry of Finance and Planning

Ministry of Finance and Planning, Sri Lanka > Annual Report 2012
Notes to Financial Statements contd...
Budget
Object
Object Title
Actual
Estimates 2012
Code
2012
2011
Rs.
Rs.
NOTE 5 - OBJECT CODE WISE CLASSIFICATION OF WAGES, SALARIES & OTHER
EMPLOYMENT BENEFITS
Personal Emoluments
139,507,369,034 1001 Salaries & Wages 138,637,089,834 136,800,079,458
10,163,760,256 1002 Overtime and Holiday Payments 9,969,645,924 8,902,603,285
124,311,350,865 1003 Other Allowances 124,013,298,372 105,426,175,936
273,982,480,155 Total 272,620,034,131 251,128,858,679
NOTE 6 - OBJECT CODE WISE CLASSIFICATION OF OTHER GOODS
AND SERVICES
Travelling Expenditure
9,459,887,867 1101 Domestic 9,371,544,451 9,409,622,539
2,304,865,352 1102 Foreign 2,173,594,880 2,621,430,431
11,764,753,219 Total (a) 11,545,139,331 12,031,052,969
Supplies
1,959,068,472 1201 Stationery and Office Requisites 1,832,268,037 1,746,225,052
10,631,283,328 1202 Fuel 10,419,752,052 9,063,391,025
29,037,037,371 1203 Diets & Uniforms 28,407,136,877 30,047,627,355
18,331,863,386 1204 Medical Supplies 18,117,290,549 17,611,112,345
4,588,846,997 1205 Other 4,487,387,653 3,692,132,087
64,548,099,554 Total (b) 63,263,835,169 62,160,487,864
Maintenance Expenditure
2,202,122,920 1301 Vehicles 2,128,161,096 2,004,767,889
1,367,253,862 1302 Plant and Machinery 1,282,874,743 1,408,579,581
633,149,612 1303 Buildings and Structures 576,237,199 606,965,816
4,202,526,394 Total (c) 3,987,273,038 4,020,313,286
Services
3,333,750,920 1401 Transport 3,265,732,254 3,038,744,588
2,283,822,529 1402 Postal & Communication 2,168,682,161 1,876,117,818
8,839,050,197 1403 Electricity & Water 8,572,368,238 7,945,672,891
3,180,994,513 1404 Rents and Local Taxes 3,017,075,439 2,742,197,912
16,154,987,468 1405 Other 14,194,304,753 18,371,536,931
33,792,605,627 Total (d) 31,218,162,845 33,974,270,140
114,307,984,794 TOTAL EXPENDITURE ON OTHER GOODS AND SERVICES
(a+b+c+d)
110,014,410,382 112,186,124,259
NOTE 7 - OBJECT CODE WISE CLASSIFICATION OF TRANSFERS,
GRANTS & SUBSIDIES
Transfers
36,427,536,684 1501 Welfare Programmes 35,868,758,836 32,351,988,558
111,886,677,786 1502 Retirement Benefits 111,859,143,456 100,276,852,787
43,711,215,964 1503 Public Institutions 42,272,165,226 37,732,986,365
38,020,259,636 1504 Development Subsidies 37,599,483,028 31,172,961,869
1,830,080,659 1505 Subscriptions and Contributions Fees 758,217,299 1,793,724,968
1,951,989,038 1506 Property Loan Interest to Public Servants 1,919,266,510 1,548,136,242
96,072,381,000 1507 Contribution to Provincial Councils 91,934,204,666 94,645,097,539
4,503,353,084 1508 Other 4,365,029,707 4,317,330,764
- 1509 Losses and write off - 422,784
334,403,493,850 Total 326,576,268,727 303,839,501,876
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