Notes to Financial Statements - Ministry of Finance and Planning

Financial Statements
Note 33
Head - wise Summary of Expenditure Account with
Budgetary Provision - 2012
Rs. 000’
Head
No.
Ministry / Department
Expenditure
(Rs.)
Total Recurrent Capital
Provision
(Rs.)
Savings
(Rs.)
% Expenditure
(Rs.)
Provision
(Rs.)
Savings
(Rs.)
% Expenditure
(Rs.)
Provision
(Rs.)
Savings
(Rs.)
%
1 HIS EXCELLENCY THE PRESIDENT 5,936,078 7,658,165 1,722,087 78 3,888,694 4,010,410 121,716 97 2,047,384 3,647,755 1,600,371 56
2 OFFICE OF THE PRIME MINISTER 226,939 269,125 42,186 84 178,226 187,725 9,499 95 48,713 81,400 32,687 60
3 SECRETARIAT FOR SPECIAL FUNCTIONS 375,164 413,736 38,572 91 271,921 277,236 5,315 98 103,243 136,500 33,257 76
4 JUDGES OF THE SUPREME COURTS 193,884 217,020 23,136 89 170,418 182,520 12,102 93 23,466 34,500 11,034 68
5 OFFICE OF THE CABINET MINISTERS 61,427 83,650 22,223 73 54,446 62,720 8,274 87 6,981 20,930 13,949 33
6 PUBLIC SERVICE COMMISSION 123,301 128,710 5,409 96 107,851 110,110 2,259 98 15,451 18,600 3,149 83
7 JUDICIAL SERVICE COMMISSION 35,862 87,867 52,005 41 35,584 37,367 1,783 95 277 50,500 50,223 1
8 NATIONAL POLICE COMMISSION 36,258 42,549 6,291 85 36,042 38,297 2,255 94 216 4,252 4,036 5
9 ADMINISTRATIVE APPEALS TRIBUNAL 11,756 12,705 949 93 11,705 12,555 850 93 52 150 98 35
10 COMMISSION TO INVESTIGATE ALLEGATIONS OF
201,231 234,993 33,762 86 131,842 135,993 4,151 97 69,389 99,000 29,611 70
BRIBERY OR CORRUPTION
11 OFFICE OF THE FINANCE COMMISSION 35,548 69,957 34,409 51 34,740 37,557 2,817 92 808 32,400 31,592 2
12 NATIONAL EDUCATION COMMISSION 21,237 25,581 4,344 83 20,958 25,196 4,238 83 279 385 106 72
13 HUMAN RIGHTS COMMISSION OF SRI LANKA 139,931 147,025 7,094 95 137,746 144,075 6,329 96 2,184 2,950 766 74
14 DEPARTMENT OF ATTORNEY GENERAL 443,877 464,825 20,948 95 428,620 444,425 15,805 96 15,257 20,400 5,143 75
15 DEPARTMENT OF LEGAL DRAFTSMAN 56,102 134,077 77,975 42 48,533 51,477 2,944 94 7,570 82,600 75,030 9
16 PARLIAMENT 1,685,403 1,798,890 113,487 94 1,570,244 1,621,850 51,606 97 115,158 177,040 61,882 65
17 OFFICE OF THE LEADER OF THE HOUSE OF
23,501 25,500 1,999 92 22,581 24,300 1,719 93 920 1,200 280 77
PARLIAMENT
18 OFFICE OF THE CHIEF GOVT. WHIP OF
40,512 41,851 1,339 97 33,491 34,430 938 97 7,020 7,421 401 95
PARLIAMENT
19 OFFICE OF THE LEADER OF THE OPPOSITION OF
62,193 68,115 5,922 91 52,802 57,415 4,613 92 9,391 10,700 1,309 88
PARLIAMENT
20 DEPARTMENT OF ELECTIONS 953,886 966,441 12,555 99 930,113 939,841 9,728 99 23,773 26,600 2,827 89
21 AUDITOR GENERAL 918,419 1,088,239 169,821 84 694,444 710,092 15,648 98 223,975 378,147 154,172 59
22 OFFICE OF THE PARLIAMENTARY COMMISSIONER
8,028 8,137 108 99 7,948 8,037 89 99 81 100 19 81
FOR ADMINISTRATION
101 MINISTRY OF BUDDHA SASANA AND RELIGIOUS
589,000 786,065 197,065 75 97,226 97,365 139 100 491,773 688,700 196,927 71
AFFAIRS
102 MINISTRY OF FINANCE AND PLANNING 1,900,259 2,490,913 590,655 76 601,799 635,718 33,919 95 1,298,459 1,855,195 556,736 70
103 MINISTRY OF DEFENCE 10,822,501 15,297,675 4,475,174 71 6,658,403 6,968,085 309,682 96 4,164,098 8,329,590 4,165,492 50
105 MINISTRY OF ECONOMIC DEVELOPMENT 82,045,286 94,911,740 12,866,454 86 9,846,613 9,906,377 59,764 99 72,198,673 85,005,363 12,806,690 85
106 MINISTRY OF DISASTER MANAGEMENT 778,275 975,460 197,185 80 378,079 420,160 42,081 90 400,196 555,300 155,104 72
108 MINISTRY OF POSTAL SERVICES 180,831 295,430 114,599 61 75,582 82,359 6,777 92 105,248 213,071 107,823 49
110 MINISTRY OF JUSTICE, 345,378 414,800 69,422 83 308,449 337,269 28,820 91 36,928 77,531 40,603 48
111 MINISTRY OF HEALTH 71,506,022 78,879,359 7,373,337 91 57,858,938 59,258,300 1,399,362 98 13,647,084 19,621,059 5,973,975 70
624