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.)
%
305 DEPARTMENT OF UP-COUNTRY PEASANTRY 14,868 17,340 2,472 86 13,913 16,115 2,202 86 956 1,225 269 78
306 DEPARTMENT OF SRI LANKA RAILWAYS 38,907,539 41,860,590 2,953,051 93 8,647,655 9,012,790 365,135 96 30,259,884 32,847,800 2,587,916 92
307 DEPARTMENT OF MOTOR TRAFFIC 2,548,409 2,686,500 138,091 95 1,528,893 1,553,300 24,407 98 1,019,516 1,133,200 113,684 90
308 DEPARTMENT OF POSTS 8,387,367 8,410,559 23,192 100 8,257,700 8,266,059 8,359 100 129,667 144,500 14,833 90
309 DEPARTMENT OF BUILDING 234,402 254,916 20,514 92 216,569 234,771 18,202 92 17,832 20,145 2,313 89
310 GOVERNMENT FACTORY 66,309 84,511 18,202 78 52,211 53,286 1,075 98 14,098 31,225 17,127 45
311 DEPARTMENT OF NATIONAL PHYSICAL
143,560 148,810 5,250 96 139,360 144,335 4,975 97 4,200 4,475 275 94
PLANNING
312 WESTERN PROVINCIAL COUNCIL 9,691,181 12,057,251 2,366,070 80 8,893,771 9,240,251 346,480 96 797,410 2,817,000 2,019,590 28
313 CENTRAL PROVINCIAL COUNCIL 15,188,713 17,311,246 2,122,533 88 13,048,617 13,894,746 846,129 94 2,140,096 3,416,500 1,276,404 63
314 SOUTHERN PROVINCIAL COUNCIL 13,011,900 14,082,989 1,071,089 92 11,906,590 11,917,989 11,399 100 1,105,310 2,165,000 1,059,690 51
315 NORTHERN PROVINCIAL COUNCIL 11,064,121 12,638,785 1,574,664 88 8,500,301 8,776,785 276,484 97 2,563,820 3,862,000 1,298,180 66
316 NORTH WESTERN PROVINCIAL COUNCIL 13,377,672 14,937,070 1,559,399 90 12,261,102 12,770,070 508,969 96 1,116,570 2,167,000 1,050,430 52
317 NORTH CENTRAL PROVINCIAL COUNCIL 10,003,136 11,509,922 1,506,786 87 6,776,017 7,060,422 284,405 96 3,227,119 4,449,500 1,222,381 73
318 UVA PROVINCIAL COUNCIL 11,419,175 12,970,826 1,551,651 88 9,031,702 9,533,826 502,124 95 2,387,473 3,437,000 1,049,527 69
319 SABARAGAMUWA PROVINCIAL COUNCIL 12,585,096 14,360,324 1,775,228 88 10,736,939 11,347,324 610,385 95 1,848,157 3,013,000 1,164,843 61
320 DEPARTMENT OF CIVIL SECURITY 9,299,575 9,318,445 18,870 100 9,245,633 9,258,745 13,112 100 53,942 59,700 5,758 90
321 EASTERN PROVINCIAL COUNCIL 15,766,652 17,313,566 1,546,914 91 10,737,260 11,482,066 744,806 94 5,029,392 5,831,500 802,108 86
322 DEPARTMENT OF NATIONAL BOTANICAL
485,780 535,130 49,350 91 174,317 174,880 563 100 311,463 360,250 48,787 86
GARDENS
323 DEPARTMENT OF LEGAL AFFAIRS 10,299 11,262 963 91 10,191 10,612 421 96 108 650 542 17
324 DEPARTMENT OF MANAGEMENT AUDIT 26,160 27,270 1,110 96 23,883 24,620 737 97 2,277 2,650 373 86
325 DEPARTMENT OF COAST GUARD OF
50,589 76,290 25,701 66 26,731 29,640 2,909 90 23,858 46,650 22,792 51
SRI LANKA
326 DEPARTMENT OF COMMUNITY BASED
70,499 88,950 18,451 79 64,518 68,250 3,732 95 5,981 20,700 14,719 29
CORRECTION
327 DEPARTMENT OF LAND USE POLICY
203,607 220,211 16,604 92 161,262 162,184 922 99 42,345 58,028 15,683 73
PLANNING
328 DEPARTMENT OF MAN POWER AND
211,889 228,875 16,986 93 188,092 188,170 78 100 23,797 40,705 16,908 58
EMPLOYMENT
Total 2,192,233,340 2,293,470,808 101,237,468 1,118,330,690 1,134,185,184 15,854,495 1,073,902,650 1,159,285,624 85,382,974
630