Notes to Financial Statements - Ministry of Finance and Planning

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.)
%
245 DEPARTMENT OF PUBLIC FINANCE 114,746 137,875 23,129 83 113,492 136,490 22,998 83 1,253 1,385 132 90
246 DEPARTMENT OF INLAND REVENUE 1,604,329 1,621,500 17,171 99 1,562,267 1,563,600 1,333 100 42,062 57,900 15,838 73
247 SRI LANKA CUSTOMS 2,294,369 2,325,427 31,058 99 1,391,537 1,392,627 1,090 100 902,832 932,800 29,968 97
248 DEPARTMENT OF EXCISE 505,854 522,096 16,242 97 445,495 455,096 9,601 98 60,359 67,000 6,641 90
249 DEPARTMENT OF TREASURY OPERATIONS 1,023,009,084 1,027,912,642 4,903,558 100 414,147,478 416,478,342 2,330,864 99 608,861,607 611,434,300 2,572,693 100
250 DEPARTMENT OF STATE ACCOUNTS 45,175 50,350 5,175 90 33,714 34,881 1,167 97 11,461 15,470 4,008 74
251 DEPARTMENT OF VALUATION 247,657 256,270 8,613 97 229,100 235,570 6,470 97 18,557 20,700 2,143 90
252 DEPARTMENT OF CENSUS & STATISTICS 1,705,780 1,850,353 144,573 92 568,753 578,900 10,147 98 1,137,027 1,271,453 134,426 89
253 DEPARTMENT OF PENSIONS 126,766,000 126,805,439 39,439 100 126,742,151 126,778,439 36,287 100 23,848 27,000 3,152 88
254 DEPARTMENT OF REGISTRAR GENERAL 672,750 697,638 24,888 96 645,612 650,888 5,276 99 27,138 46,750 19,612 58
255 DISTRICT SECRETARIAT, COLOMBO 686,363 764,043 77,679 90 540,116 549,043 8,927 98 146,248 215,000 68,752 68
256 DISTRICT SECRETARIAT, GAMPAHA 790,517 803,534 13,017 98 765,279 775,584 10,305 99 25,238 27,950 2,712 90
257 DISTRICT SECRETARIAT, KALUTARA 658,520 666,299 7,779 99 602,960 604,999 2,039 100 55,560 61,300 5,740 91
258 DISTRICT SECRETARIAT, KANDY 976,567 1,031,282 54,715 95 903,766 905,082 1,316 100 72,801 126,200 53,399 58
259 DISRTICT SECRETARIAT, MATALE 436,955 447,632 10,677 98 413,293 414,282 989 100 23,662 33,350 9,688 71
260 DISTRICT SECRETARIAT, NUWARA-ELIYA 383,751 419,869 36,118 91 347,928 361,069 13,141 96 35,823 58,800 22,977 61
261 DISTRICT SECRETARIAT, GALLE 915,491 922,426 6,935 99 861,952 862,626 674 100 53,540 59,800 6,260 90
262 DISTRICT SECRETARIAT, MATARA 796,846 817,443 20,597 97 720,897 731,414 10,516 99 75,949 86,030 10,081 88
263 DISTRICT SECRETARIAT, HAMBANTOTA 736,885 803,799 66,914 92 622,348 665,179 42,831 94 114,537 138,620 24,083 83
264 DISTRICT SECRETARIAT/ KACHCHERI - JAFFNA 525,188 530,504 5,316 99 485,908 487,142 1,234 100 39,280 43,363 4,082 91
265 DISTRICT SECRETARIAT/ KACHCHERI - MANNAR 146,850 152,304 5,454 96 127,662 129,454 1,792 99 19,188 22,850 3,662 84
266 DISTRICT SECRETARIAT/ KACHCHERI - VAVUNIYA 163,216 167,340 4,123 98 130,590 131,340 750 99 32,626 36,000 3,374 91
267 DISTRICT SECRETARIAT/ KACHCHERI -
147,225 160,677 13,452 92 104,754 113,177 8,423 93 42,470 47,500 5,030 89
MULLAITIVU
268 DISTRICT SECRETARIAT/ KACHCHERI -
148,104 155,606 7,502 95 104,436 106,506 2,070 98 43,668 49,100 5,432 89
KILLINOCHCHI
269 DISTRICT SECRETARIAT/ KACHCHERI -
432,947 462,255 29,308 94 398,478 404,805 6,327 98 34,469 57,450 22,981 60
BATTICALOA
270 DISTRICT SECRETARIAT, AMPARA 702,522 851,268 148,746 83 602,389 604,668 2,279 100 100,133 246,600 146,467 41
271 DISTRICT SECRETARIAT/ KACHCHERI -
329,110 365,087 35,977 90 246,360 253,087 6,727 97 82,750 112,000 29,250 74
TRINCOMALEE
272 DISTRICT SECRETARIAT, KURUNEGALA 1,360,401 1,384,105 23,704 98 1,326,618 1,339,526 12,907 99 33,782 44,579 10,797 76
273 DISTRICT SECRETARIAT, PUTTALAM 501,927 545,935 44,007 92 439,171 443,735 4,564 99 62,756 102,200 39,444 61
274 DISTRICT SECRETARIAT, ANURADHAPURA 1,114,467 1,137,523 23,056 98 596,038 599,823 3,785 99 518,429 537,700 19,271 96
275 DISTRICT SECRETARIAT, POLONNARUWA 300,973 350,601 49,628 86 263,577 266,901 3,324 99 37,396 83,700 46,304 45
276 DISTRICT SECRETARIAT, BADULLA 519,667 540,175 20,509 96 467,266 477,525 10,260 98 52,401 62,650 10,249 84
628