Annual Report 2010 - Ministry of Finance and Planning

Financial StatementsHead-wise Summary of Expenditure Account withBudgetary Provision - 2010 contd...HeadNo.Ministry/Department TotalExpenditure(Rs.)TotalProvisions(Rs.)% RecurrentExpenditureRs.)RecurrentProvisions(Rs.)CapitalExpenditure(Rs.)CapitalProvisions(Rs.)213 Department of Educational Publication 89,905,150 103,780,000 87% 19,269,450 20,730,000 70,635,700 83,050,000214 University Grants Commission 13,793,880,241 14,915,280,000 92% 10,961,907,241 11,415,280,000 2,831,973,000 3,500,000,000215 Department of Technical Education & Trainnig 1,008,103,110 1,180,675,000 85% 923,955,210 966,875,000 84,147,901 213,800,000216 Department of Social Services 302,553,418 311,253,000 97% 271,889,407 278,498,000 30,664,011 32,755,000217 Department of Probation and Child Care Services 144,476,291 146,983,000 98% 138,169,994 140,303,000 6,306,297 6,680,000218 Department of The Com. General of Samurdhi 9,768,718,511 9,959,340,000 98% 9,762,019,546 9,952,440,000 6,698,965 6,900,000219 Department of Sports Development 868,364,046 966,828,000 90% 291,648,985 299,603,000 576,715,062 667,225,000220 Department of Ayurveda 645,818,321 767,100,000 84% 584,906,002 612,100,000 60,912,318 155,000,000221 Department of Labour 979,745,692 991,571,000 99% 760,752,134 769,571,000 218,993,558 222,000,000222 Sri Lanka Army 108,777,738,701 109,225,900,000 100% 104,273,494,452 104,594,900,000 4,504,244,249 4,631,000,000223 Sri Lanka Navy 30,949,687,085 31,081,459,175 100% 26,947,281,519 26,958,000,000 4,002,405,566 4,123,459,175224 Sri Lanka Air Force 22,526,177,097 22,891,028,010 98% 18,887,051,668 18,891,250,000 3,639,125,429 3,999,778,010225 Department of Police 37,587,644,737 37,773,308,200 100% 36,542,760,599 36,548,308,200 1,044,884,138 1,225,000,000226 Department of Immigration and Emigration 643,169,926 672,060,000 96% 476,523,590 502,760,000 166,646,335 169,300,000227 Department of Registration of Persons 216,136,267 263,525,000 82% 177,493,590 183,025,000 38,642,677 80,500,000228 Courts Administration 3,427,950,626 3,480,270,820 98% 2,693,044,654 2,704,599,724 734,905,972 775,671,096229 Department of Attorney-General 394,161,527 426,830,000 92% 361,472,305 391,220,000 32,689,223 35,610,000230 Department of Legal Draftsman 69,589,739 80,650,000 86% 45,060,578 47,150,000 24,529,161 33,500,000231 Department of Debt Conciliation Board 5,809,024 6,225,000 93% 5,635,597 6,025,000 173,428 200,000232 Prisons Department 3,320,899,987 3,329,400,000 100% 3,132,019,693 3,136,300,000 188,880,294 193,100,000233 Department of Government Analyst 292,784,074 298,020,000 98% 66,122,246 66,650,000 226,661,828 231,370,000234 Registrar of the supreme Court 87,798,816 90,975,256 97% 79,362,552 80,561,256 8,436,263 10,414,000235 Department of Law Commission 9,229,641 11,520,000 80% 7,593,463 8,970,000 1,636,178 2,550,000236 Department of Official Language 57,783,173 79,460,000 73% 52,371,835 56,270,000 5,411,338 23,190,000237 Department of National Planning 88,319,069 160,176,000 55% 50,793,285 62,680,000 37,525,784 97,496,000238 Department of Fiscal Policy 1,724,873,154 1,736,768,000 99% 1,723,839,699 1,735,550,000 1,033,455 1,218,000239 Department of External Resources 856,280,830 1,018,705,000 84% 535,766,830 538,147,000 320,514,000 480,558,000240 Department of National Budget 64,565,170 1,449,122,451 4% 63,645,412 207,496,806 919,757 1,241,625,645241 Department of Public Enterprises 36,131,065 38,183,391 95% 34,667,341 36,461,000 1,463,724 1,722,391242 Department of Management Services 26,924,723 29,120,000 92% 25,490,004 27,095,000 1,434,718 2,025,000243 Department of Development Finance 760,950,684 880,612,000 86% 752,019,324 762,110,000 8,931,359 118,502,000244 Department of Trade, Tariff and Investment Policy 933,579,143 1,003,158,000 93% 932,877,799 1,002,439,000 701,344 719,000245 Department of Public Finance 232,020,078 301,832,000 77% 218,478,721 288,222,000 13,541,357 13,610,000246 Department of Inland Revenue 1,606,108,423 2,104,812,000 76% 1,441,705,452 1,451,163,000 164,402,970 653,649,000247 Department of Sri Lanka Customs 2,044,703,841 2,367,480,000 86% 1,245,119,927 1,550,180,000 799,583,914 817,300,000248 Department of Excise 403,601,012 406,400,000 99% 381,234,196 383,450,000 22,366,816 22,950,000249 Department of Treasury Operations 813,866,496,070 839,991,220,000 97% 352,753,436,996 364,598,175,000 461,113,059,074 475,393,045,000250 Department of State Accounts 30,303,077 34,730,000 87% 28,384,826 31,680,000 1,918,251 3,050,000251 Department of Valuation 212,973,857 223,991,000 95% 190,820,713 201,641,000 22,153,143 22,350,000252 Department of Census & Statistics 761,941,087 1,170,658,000 65% 544,701,167 603,925,000 217,239,920 566,733,000368