Notes to Financial Statements - Ministry of Finance and Planning

Financial Statements
Head-wise Summary of Expenditure Account with
Budgetary Provision - 2012 contd...
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.)
%
152 MINISTRY OF IRRIGATION AND WATER
24,805,411 28,379,635 3,574,224 87 1,958,752 2,032,665 73,913 96 22,846,659 26,346,970 3,500,311 87
RESOURCES MANAGEMENT
153 MINISTRY OF LANDS AND LAND DEVELOPMENT 2,170,874 2,870,878 700,004 76 124,896 127,847 2,951 98 2,045,978 2,743,031 697,053 75
156 MINISTRY OF YOUTH AFFAIRS AND SKILLS
5,758,224 7,221,810 1,463,586 80 2,684,781 2,814,247 129,466 95 3,073,443 4,407,563 1,334,120 70
DEVELOPMENT
160 MINISTRY OF ENVIRONMENT 1,095,272 2,206,156 1,110,884 50 514,999 566,091 51,092 91 580,273 1,640,065 1,059,792 35
166 MINISTRY OF WATER SUPPLY AND DRAINAGE 31,279,098 35,652,065 4,372,967 88 168,720 172,175 3,455 98 31,110,379 35,479,890 4,369,511 88
171 MINISTRY OF HIGHER EDUCATION 1,934,463 3,347,200 1,412,737 58 721,973 922,000 200,027 78 1,212,490 2,425,200 1,212,710 50
173 MINISTRY OF PUBLIC MANAGEMENT REFORMS 99,887 186,050 86,163 54 63,718 86,050 22,332 74 36,169 100,000 63,831 36
174 MINISTRY OF REHABILITATION AND PRISON 307,250 325,115 17,865 95 158,458 170,785 12,327 93 148,792 154,330 5,538 96
175 MINISTRY OF STATE RESOURCES AND
128,387 218,608 90,221 59 96,806 101,050 4,244 96 31,582 117,558 85,976 27
ENTERPRISE DEVELOPMENT
176 MINISTRY OF CIVIL AVIATION 14,879,067 14,915,440 36,373 100 77,885 86,140 8,255 90 14,801,183 14,829,300 28,117 100
177 MINISTRY OF CULTURE AND THE ARTS 870,003 1,136,830 266,827 77 490,790 536,730 45,940 91 379,213 600,100 220,887 63
178 MINISTRY OF COCONUT DEVELOPMENT AND
1,090,966 1,785,792 694,826 61 536,461 567,606 31,145 95 554,505 1,218,186 663,681 46
JANATHA ESTATE DEVELOPMENT
179 MINISTRY OF AGRARIAN SERVICES AND WILDLIFE 36,662,903 36,722,734 59,831 100 36,575,583 36,576,704 1,121 100 87,320 146,030 58,710 60
180 MINISTRY OF MINOR EXPORT CROP PROMOTION 154,807 195,560 40,753 79 113,919 125,160 11,241 91 40,888 70,400 29,512 58
181 MINISTRY OF PRODUCTIVITY PROMOTION 672,563 703,745 31,182 96 620,140 632,450 12,310 98 52,423 71,295 18,872 74
182 MINISTRY OF FOREIGN EMPLOYEMENT
99,047 394,175 295,128 25 70,071 84,175 14,104 83 28,977 310,000 281,023 9
PROMOTION AND WELFARE
183 MINISTRY OF PUBLIC RELATIONS AND PUBLIC
134,333 160,028 25,695 84 48,721 49,000 279 99 85,612 111,028 25,416 77
AFFAIRS
184 MINISTRY OF PRIVATE TRANSPORT SERVICES 301,382 729,050 427,668 41 235,181 481,275 246,094 49 66,201 247,775 181,574 27
185 MINISTRY OF TELECOMMUNICATION AND
520,880 525,839 4,959 99 65,842 66,739 896 99 455,037 459,100 4,063 99
INFORMATION TECHNOLOGY
201 DEPARTMENT OF BUDDHIST AFFAIRS 602,469 804,710 202,241 75 511,717 675,310 163,593 76 90,753 129,400 38,647 70
202 DEPARTMENT OF MUSLIM RELIGIOUS AND
66,011 146,520 80,509 45 44,557 51,520 6,963 86 21,453 95,000 73,547 23
CULTURAL AFFAIRS
203 DEPARTMENT OF CHRISTIAN RELIGIOUS AND
85,389 99,300 13,911 86 65,943 70,750 4,807 93 19,446 28,550 9,104 68
CULTURAL AFFAIRS
204 DEPARTMENT OF HINDU RELIGIOUS AND
150,142 174,375 24,233 86 65,048 66,205 1,157 98 85,094 108,170 23,076 79
CULTURAL AFFAIRS
205 DEPARTMENT OF PUBLIC TRUSTEE 30,480 30,773 294 99 29,716 29,851 135 100 764 923 159 83
206 DEPARTMENT OF CULTURAL AFFAIRS 328,870 422,662 93,792 78 270,404 286,162 15,758 94 58,467 136,500 78,033 43
207 DEPARTMENT OF ARCHEOLOGY 586,386 686,550 100,164 85 474,525 501,410 26,885 95 111,861 185,140 73,279 60
208 DEPARTMENT OF NATIONAL MUSEUMS 121,912 177,675 55,763 69 92,129 101,425 9,296 91 29,784 76,250 46,466 39
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