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Table  36 (P.Finance, Expenditure)
Voted Expenditure （2001） 　
Pf36e  (Rs Million)  (Rs Million)
Ministry Recurrent Capital Ministry
Approved Estimates Supplementary / Deposit Transfers Total Provisions Actual Expenditure Expenditure Under(-)          / Over(+)  Approved Estimates Supplementary / Deposit Transfers Total Provisions Actual Expenditure Expenditure Under(-)       / Over(+) 
　 　 　 (A) (B) (A-B)/A (%) 　 　 (D) (E) (D-E)/D (%) 　
 1.HE The President, Prime Minister, Supreme Court Judges etc. 5,121 - 5,121 4,287 16 933 - 933 389 58  1.HE The President, Prime Minister, Supreme Court Judges etc.
 2.Buddha Sasana and Religious Affairs 115 - 115 86 25 35 - 35 3 91  2.Buddha Sasana and Religious Affairs
 3.Defense 52,537 3,137 56,674 52,537 6 10,853 9,075 19,928 15,977 20  3.Defense
 4.Vocational Training 1,054 - 1,054 815 23 738 - 738 361 51  4.Vocational Training
 5.Foreign Affairs 2,857 - 2,857 2,833 1 498 - 498 404 19  5.Foreign Affairs
 6.Co-operative Development  181 - 181 72 60 126 - 126 75 40  6.Co-operative Development 
 7.Internal and International Trade and Commerce, Muslim Religious Affairs and Shipping Development 308 - 308 207 33 807 - 807 573 29  7.Internal and International Trade and Commerce, Muslim Religious Affairs and Shipping Development
 8.Aviation and Airport Development  79 - 79 64 19 1,049 120 1,169 227 81  8.Aviation and Airport Development 
 9.Education 10,270 64 10,334 9,150 11 5,138 - 5,138 3,588 30  9.Education
10.Forestry and Environment  431 34 465 393 15 1,365 - 1,365 751 45 10.Forestry and Environment 
11.Power and Energy 719 - 719 520 28 16,071 - 16,071 11,402 29 11.Power and Energy
12.Labor  603 - 603 481 20 93 - 93 50 46 12.Labor 
13.Urban Development , Construction and public Utilities  418 - 418 349 17 11,903 - 11,903 8,655 27 13.Urban Development , Construction and public Utilities 
14.Constitutional Affairs and Industrial Development  1,104 - 1,104 485 56 3,667 - 3,667 1,252 66 14.Constitutional Affairs and Industrial Development 
15.Finance and Planning  99,433 1,491 100,924 104,701 -4 114,720 2,666 117,386 104,820 11 15.Finance and Planning 
16.Plan Implementation 1,030 - 1,030 800 22 2,690 - 2,690 1,959 27 16.Plan Implementation
17.Transport  5,371 - 5,371 4,631 14 7,551 1,224 8,775 7,486 15 17.Transport 
18.Justice 2,190 - 2,190 1,837 16 849 - 849 538 37 18.Justice
19.Social Services and Housing Development for Fishing Community 4,354 - 4,354 3,580 18 382 - 382 195 49 19.Social Services and Housing Development for Fishing Community
20.Fisheries and Aquatic Resources Development  587 - 587 401 32 2,050 - 2,050 858 58 20.Fisheries and Aquatic Resources Development 
21.Samurdhi, Rural Development, Parliamentary Affairs and Up-country Development  13,875 13 13,888 13,723 1 1,423 - 1,423 826 42 21.Samurdhi, Rural Development, Parliamentary Affairs and Up-country Development 
22.Posts and Telecommunication 3,038 - 3,038 2,622 14 6,431 - 6,431 3,659 43 22.Posts and Telecommunication
23.Health 15,086 27 15,113 12,289 19 4,557 - 4,557 2,921 36 23.Health
24.Agriculture 4,247 - 4,247 3,991 6 1,452 - 1,452 876 40 24.Agriculture
25.Land Development and Minor Export Agriculture 1,070 - 1,070 879 18 1,374 - 1,374 958 30 25.Land Development and Minor Export Agriculture
26.Mahaweli Development  895 - 895 804 10 4,113 - 4,113 2,417 41 26.Mahaweli Development 
27.Port Development and Development of the South 116 - 116 65 44 2,404 - 2,404 757 69 27.Port Development and Development of the South
28.Estate Infrastructure and livestock Development  212 - 212 157 26 709 - 709 435 39 28.Estate Infrastructure and livestock Development 
29.Women's Affairs 110 - 110 59 46 37 - 37 27 27 29.Women's Affairs
30.Plantation Industries 512 - 512 359 30 3,379 - 3,379 1,825 46 30.Plantation Industries
31.Provincial Councils and Local Government 26,876 - 26,876 25,803 4 11,473 - 11,473 6,401 44 31.Provincial Councils and Local Government
32.Cultural Affairs 413 12 425 318 25 306 - 306 178 42 32.Cultural Affairs
33.Science and Technology 358 - 358 268 25 954 - 954 807 15 33.Science and Technology
34.Public Administration , Home Affairs and Administrative Reforms 28,633 131 28,764 28,285 2 1,040 - 1,040 559 46 34.Public Administration , Home Affairs and Administrative Reforms
35.Highways 504 - 504 436 13 13,861 - 13,861 10,006 28 35.Highways
36.Irrigation and Water Resource Management 582 - 582 516 11 1,819 - 1,819 1,045 43 36.Irrigation and Water Resource Management
37.Youth Affairs 463 - 463 322 30 164 - 164 55 66 37.Youth Affairs
38.Tourism and Sports 400 - 400 270 33 506 - 506 316 38 38.Tourism and Sports
39.Ethnic Affairs , National Integration and Mineral Resources Development 150 7 157 90 43 302 - 302 59 80 39.Ethnic Affairs , National Integration and Mineral Resources Development
40.Information and Media 1,182 - 1,182 864 27 333 - 333 109 67 40.Information and Media
41.Indigenous Medicines 256 - 256 201 21 299 - 299 234 22 41.Indigenous Medicines
42.Rural Industrial Development  137 - 137 76 45 94 - 94 9 90 42.Rural Industrial Development 
43.Development, Rehabilitation, Reconstruction of the East and Rural Housing Development  310 - 310 220 29 2,010 - 2,010 627 69 43.Development, Rehabilitation, Reconstruction of the East and Rural Housing Development 
44.Without Portfolio 19 - 19 7 63 3 - 3 - 100 44.Without Portfolio
45.Food aqnd Marketing Development  99 - 99 30 70 124 - 124 23 81 45.Food aqnd Marketing Development 
46.Higher Educational and Information Technology 5,514 - 5,514 4,386 20 2,217 - 2,217 1,413 36 46.Higher Educational and Information Technology
47.Development, Rehabilitation, Reconstruction of the North and Tamile Affairs North and East  179 - 179 70 61 1,818 - 1,818 1,368 25 47.Development, Rehabilitation, Reconstruction of the North and Tamile Affairs North and East 
48.Budgetary Savings and Under Expenditure -16,930 - -16,930 - - -11,716 - -11,716 - - 48.Budgetary Savings and Under Expenditure
Total 277,068 4,916 282,984 285,339 -1.2 233,004 13,085 246,089 197,473 20 Total
© ２０11， KRI (Kusaka Research Institute)  Revised:  2011(y)/01(m)/30(d)
Source:  Chief Editor:
Annual Report 2001 ,  Central Bank of Sri Lanka 　　 Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.)
     The Former Head, Department of Management Studies
     University of Peradeniya, Sri Lanka