Breakdown of Government Expenditure by Category (Estimate)

	Expenditure Category	2015	2016	2017	2018	2019	2020	2021
0		Estimate	Estimate	Estimate	Estimate	Estimate	Estimates	Estimates
1	Recurrent Expenditure	1547910	1867399.062	1947026.903	2164132	2412304.158	2806426	2694152
2	Personal Emoluments	353192.413	450790.975	457965.058	493885.09	540830.772	591573	634713
3	Salaries and Wages	160497.47	165098.225	221525.104	271363.455	301664.443	335863	362727
4	Overtime and Holiday Payments	13486.255	14865.235	15798.237	21955.456	31022.484	36887	39376
5	Other Allowances	179208.688	270827.515	220641.717	200566.179	208143.845	218822	232608
6	Travelling Expenses	14448.135	13405.529	13869.985	14604.138	15005.905	15386	17567
7	Domestic	12260.63	12116.814	12327.924	12540.843	12812.885	14458	15923
8	Foreign	2187.505	1288.715	1542.061	2063.295	2193.02	927	1643
9	Supplies	106320.827	105397.587	98469.641	104972.956	112765.534	146471	126661
10	Stationery and Office Requisites	2732.38	2714.005	2655.169	2698.26	2974.886	2965	3794
11	Fuel	19776.92	15382.532	15495.685	16526.355	17991.399	16157	17771
12	Diets and Uniforms	36224.327	34235.075	27377.171	31729.21	36387.489	31244	31448
13	Medical Supplies	42222.5	47537.26	47572.964	47442.4	48059.49	88425	63774
14	Other	5364.7	5528.715	5368.652	6576.731	7352.27	7678	9873
15	Maintenance Expenditure	6972.171	6034.06	6230.043	6745.609	8413.64	8203	9789
16	Vehicles	3480.08	3096.79	3178.721	3388.86	3824.85	3657	4535
17	Plant and Machinery	2459.686	1947.97	2005.87	2210.629	3325.76	3200	3695
18	Buildings and Structures	1032.405	989.3	1045.452	1146.12	1263.03	1557	1616
19	Services	48288.829	184619.439	51982.634	81317.793	77912.332	63556	61874
20	Transport	4434.679	3886.45	4031.461	4596.24	6013.325	5859	6049
21	Postal and Communication	2812.93	3017.925	3184.963	4004.884	4043.26	3759	4111
22	Electricity & Water	13835.055	13640.25	11362.026	11074.615	11634.75	12275	13359
23	Rents and Local Taxes	4817.21	4964.184	6145.611	7646.518	7742.744	6680	7563
24	Interest Payment for Leasing Vehicles	2282.1	1821.9	1747.567	1691.598	571.773	236	158
25	Capital Carrying Cost of Government - Lands & Buildings	0	139230	0	0	0
26	Lease rental for Vehicle Procured Under Operational Leasing	0	0	426.577	3295.944	1068.43	768	799
27	Other	20106.855	18058.73	25084.429	49007.994	46838.05	38010	31703
28	Transfers	479575.295	542204.072	576480.511	631189.582	716482.288	834862	897947
29	Welfare Programmes	54476.7	102564.032	165884.13	182926.25	142915.3	185994	151416
30	Retirements Benifits	140284.565	169045.37	183069.02	199899.052	235493.725	264326	251448
31	Public Institutions	51083.585	55713.644	57262.594	64114.15	84498.25	89517	71156
32	Development Subsidies	36035.6	39930	900.178	1368.697	52285.53	108847	46286
33	Subscriptions and Contributions Fee	2291.59	1334.337	1453.395	1717.311	2526.58	2782	2474
34	Property Loan Interest to Public Servants	2480.405	3206.203	2624.028	2772.467	2868.257	2712	2992
35	Contribution to Provincial Councils	189667	166486.226	160604.784	174754.879	190700	263443	279000
36	Other	3255.85		4682.382	3636.776	5194.646	3226	3933
37	Contribution to Contingencies Fund	0	0	0	0	0
38	Interest Payments	425030	520452	680087.4	820000	900060.468	999726	977000
39	Domestic Debt	349030	441219	426586.1	480480.35	556758.501	591036	610807
40	Foreign Debt	76000	79233	123291	166696.2	220060.358	273497	249192
41	Discounts on Treasury Bills and Treasury Bonds	0	0	130210.3	172823.45	123241.609	135193	117000
42	Other Recurrent Expenditure	114082.33	44495.4	61941.631	11416.832	40833.219	57042	30002
43	Losses and Write off	172.33	411.6	1320.096	54.104	636.011	104	50
44	Contingency Services	113910	44083.8	60548.684	11289.375	40129.513	56895	29892
45	Implementation of the Official Languages Policy	0	0	72.851	73.353	67.695	41	58
46	Capital Expenditure	1017090	1182750.098	880896.333	833712.818	927695.842	923862	1095018
47	Rehabilitation and Improvement of Capital Assets	34814.185	29401.767	28378.355	34620.057	39692.035	23078	31356
48	Buildings and Structures	23095.17	18222.312	16290.925	21644.66	24508.29	11224	15323
49	Plant, Machinery and Equipment	7406.54	6871.695	7594.375	8153.04	9109.43	7319	9577
50	Vehicles	4312.475	4307.76	4493.055	4822.357	6074.315	4534	6454
51	Acquisition of Capital Assets	324373.55	234062.79	169328.116	153554.247	172291.441	153762	153878
52	Vehicles	960.47	1086.4	11817.249	9561.298	18937.2	24385	9497
53	Furniture and Office Equipment	8098.915	6386.72	12425.68	11553.154	13313.901	7860	7136
54	Plant, Machinery and Equipment	16855.235	12811.32	16923.395	21314.165	21490.594	11984	18202
55	Buildings and Structures	212314.83	149884.41	85386.764	73178.778	81853.86	73070	60360
56	Land and Land Improvements	82899.1	58148.94	31130.025	27393.575	28550.8	33226	55290
57	Software Development	0	0	6369.98	5054.3	2609.8	927	2794
58	Capital Payments for Leased Vehicles	3245	5745	5275.023	5498.977	5535.286	2306	596
59	Capital Transfers	64219.435	109764.295	103406.982	130395.835	169239.779	204323	195798
60	Public Institutions	39465.645	71346.095	53731.98	63939.661	82416.73	127775	116453
61	Development Assistance	5295.55	5225.7	31060.69	37489.144	54710.164	30566	36243
62	Contribution to Provincial Councils	16814.24	31025.5	16026.012	24536.08	27000	30500	40000
63	Transfers Abroad	2644	2167	1615	3443.2	1830	890	900
64	Capital Grants to Non-Public Institution	0	0	973.3	987.75	3282.885	6065	6242
65	Acquisition of Financial Assets	14876.67	10398.57	10769.875	16791.775	39245	49427	53906
66	Equity Contribution	0	0	250	2655.325	24600	59386	35696
67	On - Lending	14876.67	10398.57	10519.875	14136.45	14645	16643	13731
68	Capacity Building	5004.695	4370.985	5714.83	8977.59	7698.657	3562	7321
69	Staff Training	5004.695	4870.985	5714.83	8977.59	7698.657	3,562,	7321
70	Other Capital Expenditure	573801.465	794251.691	563298.175	489373.314	499528.93	463105	657237
71	Restructuring	133.4	0.5	3988.5	1996	737.5	582	3496
72	Investments	219845.835	196212.495	0	0	0		8000
73	Contingency Services	332090	579201.78	294491.5	172351.5	39983.3	28005	19994
74	Contribution to Provincial Councils	21732.23	18836.916	14465.09	7566.12	10385	7339	13977
75	Procurement Preparedness	0	0	88.8	215.575	354.9	62	76
76	Infrastructure Development	0	0	208244.717	250374.919	379581.16	393806	393806
77	Research and Development	0	0	5123.295	9202.77	8322.83	6152	11475
78	Other	0	0	36896.273	47666.43	60164.24	27156	133262
79	Total Expenditure	2565000	3050149.16	2827923.236	2997844.818	3340000	3730288	3789170
80	Public Debt Amortisation	840000	648350.84	800187.2	1150000	1300000	987865	1257367
81	Public Debt Repayments	840000	648350.84	800187.2	1150000	1300000	987865	1257367
82	Domestic	635914.9	505408.44	622227.3	879284.62	635275.235	461865	755070
83	Foreign	204085.1	143442.4	177959.9	270715.38	664724.765	526000	502297
84	Total Expenditure	3405000	3699000	3628110.436	4147844.818	4640000	4718155	5046538
85
86	LKR Million
87	SUMMARY OF EXPENDITURE BY CATEGORY AND OBJECT CODE - ESTIMATES
88	Source: Approved Budget Estimates, Ministry of Finance
89	Total Expenditure	3405000	3699000	3628110	4147845	4640000	4718155	5046538	5419570

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Provides the estimated annual expenditure of the government with a categorical breakdown of recurrent expenditure, capital expenditure and public debt amortization in LKR millions. Source: Approved Budget Estimates, Ministry of Finance

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