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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Note 34<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka > Annual Report 2012<br />
Summarize <strong>of</strong> expenditure for 2012 in comparison with<br />
expenditure brought forwarded from 2010 & 2011 activities<br />
Total Provision 2012<br />
(1)<br />
Total Expenditure 2012<br />
(2)<br />
Expenditure 2010 & 2011<br />
(3) *<br />
Expenditure for 2012 Activities<br />
(4)=(2)-(3)<br />
Recurrent Capital Recurrent Capital Recurrent Capital Recurrent Capital<br />
1,134,185 1,159,286 1,118,331 1,073,903 23,227 32,021 1,095,104 1,041,882<br />
* Details as follows. Rs.Mn<br />
Head No Provision 2012<br />
(1)<br />
Expenditure 2012<br />
(2)<br />
Expenditure 2010 & 2011<br />
(3)<br />
Expenditure for 2012 Activities<br />
(4)=(2)-(3)<br />
Recurrent Capital Recurrent Capital Recurrent Capital Recurrent Capital<br />
1 4,010 3,648 3,889 2,047 - 105 3,889 1,943<br />
2 188 81 178 49 - - 178 49<br />
15 51 83 49 8 - 10 49 (2)<br />
101 97 689 97 492 - 39 97 453<br />
102 636 1,855 602 1,298 - 49 602 1,250<br />
105 9,906 85,005 9,847 72,199 - 3,800 9,847 68,399<br />
111 59,258 19,621 57,859 13,647 3,219 800 54,640 12,847<br />
112 7,330 1,205 7,305 995 - 33 7,305 962<br />
114 5,706 6,406 5,667 731 - 245 5,667 485<br />
116 825 514 787 176 - 5 787 171<br />
117 198 147,766 196 146,682 - 8,500 196 138,182<br />
122 353 281 345 166 - 89 345 77<br />
124 1,199 176 1,175 82 - 6 1,175 76<br />
126 27,217 6,511 27,212 4,587 762 1,006 26,450 3,581<br />
127 162 50 135 29 - 17 135 13<br />
128 526 423 507 327 - 14 507 314<br />
133 1,149 2,040 1,058 1,125 - 5 1,058 1,120<br />
134 221 173 180 124 - 11 180 113<br />
138 191 281 154 229 4 - 150 229<br />
139 597 2,747 576 1,931 - 98 576 1,832<br />
152 2,033 26,347 1,959 22,847 - 1,000 1,959 21,847<br />
156 2,814 4,408 2,685 3,073 72 484 2,613 2,589<br />
166 172 35,480 169 31,110 - 6 169 31,105<br />
171 922 2,425 722 1,212 413 50 309 1,162<br />
175 101 118 97 32 - 7 97 25<br />
176 86 14,829 78 14,801 - 14 78 14,788<br />
178 568 1,218 536 555 - 11 536 544<br />
179 36,577 146 36,576 87 5,922 - 30,654 87<br />
210 159 24 145 15 - 20 145 (5)<br />
211 1,422 157 1,358 55 54 - 1,304 55<br />
212 1,767 21 1,744 9 250 - 1,494 9<br />
213 30 61 22 45 418 - (396) 45<br />
219 282 1,269 262 696 - 266 262 430<br />
222 114,298 3,819 114,287 3,817 8,091 1,615 106,196 2,202<br />
223 33,208 4,797 33,021 4,743 2,008 425 31,013 4,318<br />
224 21,051 3,650 20,984 3,247 1,575 389 19,409 2,858<br />
232 3,633 428 3,404 266 440 - 2,964 266<br />
233 86 255 85 246 - 38 85 208<br />
242 33 1 31 1 - 1 31 -<br />
246 1,564 58 1,562 42 - 9 1,562 33<br />
249 416,478 611,434 414,147 608,862 - 11,781 414,147 597,081<br />
252 579 1,271 569 1,137 - 9 569 1,128<br />
256 776 28 765 25 - 75 765 (50)<br />
258 905 126 904 73 - 56 904 17<br />
261 863 60 862 54 - 45 862 9<br />
262 731 86 721 76 - 20 721 56<br />
265 129 23 128 19 - 8 128 11<br />
266 131 36 131 33 - 14 131 19<br />
270 605 247 602 100 - 150 602 (50)<br />
272 1,340 45 1,327 34 - 70 1,327 (36)<br />
275 267 84 264 37 - 235 264 (197)<br />
278 618 66 615 35 - 30 615 5<br />
286 179 53 174 42 - 48 174 (6)<br />
298 62 41 61 4 - 14 61 (10)<br />
304 186 348 177 158 - 2 177 156<br />
317 7,060 4,450 6,776 3,227 - 300 6,776 2,927<br />
771,535 997,463 765,765 947,736 23,227 32,021 742,538 915,715<br />
Rs.Mn<br />
631
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