Notes to Financial Statements - Ministry of Finance and Planning
Notes to Financial Statements - Ministry of Finance and Planning
Notes to Financial Statements - Ministry of Finance and Planning
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<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka > Annual Report 2012<br />
Head-wise Summary <strong>of</strong> Expenditure Account with<br />
Budgetary Provision - 2012 contd...<br />
Rs. 000’<br />
Head<br />
No.<br />
<strong>Ministry</strong> / Department<br />
Expenditure<br />
(Rs.)<br />
Total Recurrent Capital<br />
Provision<br />
(Rs.)<br />
Savings<br />
(Rs.)<br />
% Expenditure<br />
(Rs.)<br />
Provision<br />
(Rs.)<br />
Savings<br />
(Rs.)<br />
% Expenditure<br />
(Rs.)<br />
Provision<br />
(Rs.)<br />
Savings<br />
(Rs.)<br />
%<br />
209 DEPARTMENT OF NATIONAL ARCHIVES 300,284 377,860 77,576 79 59,785 60,945 1,160 98 240,498 316,915 76,417 76<br />
210 DEPARTMENT OF INFORMATION 159,609 183,340 23,731 87 144,860 158,990 14,130 91 14,749 24,350 9,601 61<br />
211 DEPARTMENT OF THE GOVERNMENT PRINTER 1,412,437 1,578,490 166,053 89 1,357,881 1,421,740 63,859 96 54,556 156,750 102,194 35<br />
212 DEPARTMENT OF EXAMINATION 1,752,209 1,787,990 35,781 98 1,743,670 1,767,040 23,370 99 8,540 20,950 12,410 41<br />
213 DEPARTMENT OF EDUCATIONAL PUBLICATIONS 66,741 90,845 24,104 73 21,815 30,045 8,230 73 44,926 60,800 15,874 74<br />
214 UNIVERSITY GRANTS COMMISSION 18,951,845 21,365,000 2,413,155 89 14,611,003 15,015,000 403,997 97 4,340,842 6,350,000 2,009,158 68<br />
215 DEPARTMENT OF TECHNICAL EDUCATION AND<br />
1,288,690 1,471,835 183,145 88 1,092,990 1,160,543 67,553 94 195,700 311,292 115,592 63<br />
TRAINING<br />
216 DEPARTMENT OF SOCIAL SERVICES 317,126 338,188 21,063 94 296,509 307,538 11,029 96 20,617 30,650 10,033 67<br />
217 DEPARTMENT OF PROBATION AND CHILD CARE<br />
171,420 180,492 9,072 95 165,257 171,942 6,686 96 6,164 8,550 2,386 72<br />
SERVICES<br />
218 DEPARTMENT OF THE COMMISSIONER GENERAL<br />
10,981,663 11,131,750 150,087 99 10,978,819 11,093,350 114,531 99 2,844 38,400 35,556 7<br />
OF SAMURDHI<br />
219 DEPARTMENT OF SPORTS DEVELOPMENT, 958,009 1,550,705 592,696 62 262,377 281,535 19,158 93 695,632 1,269,170 573,538 55<br />
220 DEPARTMENT OF AYURVEDA 680,381 920,522 240,140 74 609,672 624,148 14,476 98 70,710 296,374 225,664 24<br />
221 DEPARTMENT OF LABOUR 1,253,408 1,339,772 86,364 94 953,895 967,407 13,512 99 299,513 372,365 72,852 80<br />
222 SRI LANKA ARMY 118,103,860 118,117,766 13,906 100 114,286,779 114,298,350 11,571 100 3,817,081 3,819,416 2,335 100<br />
223 SRI LANKA NAVY 37,763,707 38,005,353 241,646 99 33,020,787 33,208,493 187,706 99 4,742,919 4,796,860 53,941 99<br />
224 SRI LANKA AIR FORCE 24,231,019 24,700,679 469,660 98 20,983,577 21,050,975 67,398 100 3,247,442 3,649,704 402,262 89<br />
225 DEPARTMENT OF POLICE 36,617,364 36,835,000 217,636 99 35,609,095 35,768,000 158,905 100 1,008,269 1,067,000 58,731 94<br />
226 DEPARTMENT OF IMMIGRATION AND EMIGRATION 683,886 695,000 11,114 98 598,656 608,050 9,394 98 85,230 86,950 1,720 98<br />
227 DEPARTMENT OF REGISTRATION OF PERSONS 217,734 251,590 33,856 87 175,213 204,540 29,327 86 42,521 47,050 4,529 90<br />
228 COURTS ADMINISTRATION 4,062,954 4,157,927 94,973 98 3,426,849 3,431,565 4,716 100 636,105 726,362 90,257 88<br />
231 DEPARTMENT OF DEBT CONCILIATION BOARD 7,923 9,400 1,477 84 7,516 8,790 1,274 86 408 610 202 67<br />
232 DEPARTMENT OF PRISONS 3,669,954 4,060,555 390,601 90 3,404,072 3,632,555 228,483 94 265,882 428,000 162,118 62<br />
233 DEPARTMENT OF GOVERNMENT ANALYST 330,201 341,551 11,351 97 84,607 86,251 1,645 98 245,594 255,300 9,706 96<br />
235 LAW COMMISSION OF SRI LANKA 9,640 11,875 2,235 81 8,792 10,875 2,083 81 848 1,000 152 85<br />
236 DEPARTMENT OF OFFICIAL LANGUAGES 66,273 79,600 13,327 83 54,036 65,200 11,164 83 12,236 14,400 2,164 85<br />
237 DEPARTMENT OF NATIONAL PLANNING 176,803 178,944 2,141 99 54,718 55,921 1,203 98 122,085 123,024 939 99<br />
238 DEPARTMENT OF FISCAL POLICY 128,704 638,400 509,696 20 127,561 636,800 509,239 20 1,143 1,600 457 71<br />
239 DEPARTMENT OF EXTERNAL RESOURCES 811,940 895,143 83,203 91 176,050 255,967 79,917 69 635,890 639,176 3,286 99<br />
240 DEPARTMENT OF NATIONAL BUDGET 1,477,886 3,022,819 1,544,933 49 68,473 574,656 506,183 12 1,409,413 2,448,162 1,038,750 58<br />
241 DEPARTMENT OF PUBLIC ENTERPRISES 46,536 52,975 6,439 88 44,205 48,375 4,170 91 2,330 4,600 2,270 51<br />
242 DEPARTMENT OF MANAGEMENT SERVICES 31,858 34,250 2,392 93 30,995 32,800 1,805 94 862 1,450 588 59<br />
243 DEPARTMENT OF DEVELOPMENT FINANCE 1,876,592 2,744,925 868,333 68 315,775 366,225 50,450 86 1,560,816 2,378,700 817,884 66<br />
244 DEPARTMENT OF TRADE,TARIFF AND INVESTMENT<br />
23,624 831,334 807,710 3 23,063 830,434 807,371 3 562 900 339 62<br />
POLICY<br />
627
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