Public Finance Data and Analysis
LKR Million | ||||||||||
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SUMMARY OF EXPENDITURE BY CATEGORY AND OBJECT CODE - ACTUAL | ||||||||||
Source: Budget Estimates, MoF Annual Report | ||||||||||
Expenditure figures in this table is based on the accounting classification. Therefore, the numbers to not match the economic classification. | ||||||||||
Expenditure Category | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
Recurrent Expenditure | 1299906.981 | 1429179.09 | 1672921.445 | 1770881.746 | 1945582.109 | 2108964.391022 | 2321622.719723 | 2682714 | ||
Personal Emoluments | 306889.252 | 333708.985 | 429700.305 | 452324.739 | 463872.499215 | 484758.793181 | 528791.109005 | 578608 | ||
Salaries and Wages | 143150.162 | 147997.394 | 159839.808 | 180648.985 | 223786.953663 | 258299.811213 | 296589.646212 | 333674 | ||
Overtime and Holiday Payments | 12583.747 | 13994.358 | 15104.208 | 17046.962 | 20465.993264 | 28980.85684 | 35759.281053 | 37725 | ||
Other Allowances | 151155.343 | 171717.233 | 254756.289 | 254628.792 | 219619.552288 | 197478.125129 | 196442.181741 | 207208 | ||
Travelling Expenses | 13382.942 | 13459.875 | 13493.21 | 14044.31 | 14741.90696 | 15121.076867 | 16743.058458 | 14836 | ||
Domestic | 11177.406 | 11481.27 | 11979.07 | 12063.058 | 12326.314086 | 12677.766414 | 14592.002862 | 14323 | ||
Foreign | 2205.535 | 1978.605 | 1514.14 | 1981.253 | 2415.592874 | 2443.310453 | 2151.055596 | 513 | ||
Supplies | 77107.019 | 116065.769 | 93483.97 | 87289.326 | 89609.567457 | 95135.032085 | 112246.512443 | 142629 | ||
Stationery and Office Requisites | 2106.979 | 2515.803 | 2625.426 | 2783.988 | 2779.286394 | 2953.34692 | 3242.43087 | 2770 | ||
Fuel | 17055.913 | 37302.468 | 16227.726 | 14268.441 | 14948.928239 | 16607.881812 | 17519.340773 | 15310 | ||
Diets and Uniforms | 25974.098 | 34313.333 | 34322.354 | 24845.26 | 25228.353911 | 24508.923383 | 29180.852037 | 31118 | ||
Medical Supplies | 28354.698 | 36495.477 | 34386.923 | 40474.449 | 41061.895529 | 45909.282517 | 56390.577101 | 86729 | ||
Other | 3615.331 | 5438.688 | 5921.541 | 4917.188 | 5591.103384 | 5155.597453 | 5913.311662 | 6700 | ||
Maintenance Expenditure | 4445.038 | 5850.719 | 6112.861 | 6025.754 | 6624.265037 | 7182.294387 | 8152.301748 | 7390 | ||
Vehicles | 2523.674 | 3146.251 | 3164.704 | 3270.527 | 3460.367861 | 3584.323085 | 3798.595176 | 3396 | ||
Plant and Machinery | 1270.577 | 1918.835 | 2023.799 | 1864.869 | 2173.832323 | 2446.443103 | 3167.542816 | 2762 | ||
Buildings and Structures | 650.787 | 785.632 | 924.358 | 890.358 | 990.064853 | 1151.528199 | 1186.163756 | 1231 | ||
Services | 34951.498 | 41535.87 | 49947.3 | 41974.068 | 53472.23 | 54855.424117 | 62692.428831 | 56210 | ||
Transport | 3037.54 | 4418.746 | 4110.538 | 3966.621 | 4564.492 | 5330.183233 | 5418.035844 | 5593 | ||
Postal and Communication | 2328.623 | 2545.27 | 2537.729 | 3048.682 | 3676.782 | 4009.15488 | 3898.930382 | 3532 | ||
Electricity & Water | 9505.753 | 11981.029 | 10634.951 | 10353.966 | 10319.236 | 11325.879189 | 12280.548725 | 11261 | ||
Rents and Local Taxes | 3659.243 | 4449.045 | 4372.745 | 6030.894 | 6406.742 | 7014.288064 | 7379.294079 | 6191 | ||
Interest Payment for Leasing Vehicles | 670.647 | 891.278 | 2244.292 | 2223.314 | 1445.847 | 1170.028998 | 667.452913 | 237 | ||
Capital Carrying Cost of Government - Lands & Buildings | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Lease rental for Vehicle Procured Under Operational Leasing | 0 | 0 | 0 | 2.875 | 371.714 | 767.477934 | 807.12211 | 746 | ||
Other | 15749.691 | 17250.501 | 26047.046 | 15923.736913 | 26687.417 | 25238.411818 | 32241.044778 | 28646 | ||
Transfers | 351387.708901 | 471781.614 | 552819.04 | 557160.969 | 580556.656 | 599461.407587 | 703508.61037 | 881469 | ||
Welfare Programmes | 45718.049 | 54203.329 | 92744.323 | 102431.832 | 115438.844 | 111596.401751 | 134588.851404 | 155607 | ||
Retirements Benifits | 123704.721 | 127347.535 | 156577.095 | 173151.754 | 182983.877 | 195153.776493 | 239369.756396 | 258621 | ||
Public Institutions | 47533.858 | 58047.978 | 61314.565 | 70903.606 | 71924.195 | 76820.764463 | 82396.644218 | 88935 | ||
Development Subsidies | 20786.945107 | 40036.779 | 67173.004 | 34716.722 | 36788.439 | 28275.895416 | 39232.80987 | 105185 | ||
Subscriptions and Contributions Fee | 1617.100335 | 1711.813 | 2443.872 | 1302.63 | 1563.031 | 1977.924379 | 2178.854528 | 2017 | ||
Property Loan Interest to Public Servants | 2132.076 | 2276.885 | 2435.618 | 2462.7 | 2619.214 | 2716.934314 | 2789.400914 | 2637 | ||
Contribution to Provincial Councils | 108843.623138 | 185342.369 | 167551.163 | 169106.044 | 166348.492 | 180095.059 | 199968.25 | 265593 | ||
Other | 1395.300007 | 2814.925 | 2579.399 | 2725.681 | 2890.563 | 2824.651772 | 2984.04304 | 2870 | ||
Contribution to Contingencies Fund | 0 | 0 | 0 | 360 | 0 | 0 | ||||
Interest Payments | 464529.36 | 446393.046 | 527227.572 | 610894.571 | 735565.677 | 852190.046487 | 888786.940392 | 975433 | ||
Domestic Debt | 401485.903 | 376462.907 | 450053.2 | 509818.77 | 442728.839 | 484130.141662 | 529202.803833 | 585019 | ||
Foreign Debt | 63043.457 | 69930.139 | 77174.372 | 101075.801 | 138545.955 | 184532.431496 | 233969.577388 | 266678 | ||
Discounts on Treasury Bills and Treasury Bonds | 0 | 0 | 0 | 0 | 154290.883 | 183527.473328 | 125614.559171 | 123735 | ||
Other Recurrent Expenditure | 225.618 | 383.213 | 137.186 | 1168.007 | 1134.814 | 260.316311 | 701.758477 | 26135 | ||
Losses and Write off | 225.618 | 0.383213 | 0.137186 | 1.129314 | 1.087255 | 0.207896253 | 649.054147 | 307 | ||
Contingency Services | 0 | 0 | 0 | 0.038694 | 0.002625 | 0 | 0 | 25797 | ||
Implementation of the Official Languages Policy | 0 | 0 | 0 | 0 | 0.044933 | 0.052420058 | 52.70433 | 31 | ||
Capital Expenditure | 456121.671 | 595710.647 | 683963.412 | 594012.718 | 657508.871 | 625310.389 | 637218.885361 | 811777 | ||
Rehabilitation and Improvement of Capital Assets | 27336.766157 | 29105.783 | 30136.780737 | 24457.813615 | 24848.136 | 29619.175144 | 27218.624096 | 20868 | ||
Buildings and Structures | 19239.923235 | 19008.006 | 20699.326826 | 14718.97958 | 14115.453 | 16164.786626 | 13887.499558 | 10232 | ||
Plant, Machinery and Equipment | 4822.82 | 6184.099 | 5492.38 | 5191.009 | 5986.713 | 7691.450592 | 1090.649778 | 6175 | ||
Vehicles | 3274.024 | 3913.678 | 3945.07 | 4547.826 | 4745.97 | 5762.937926 | 6241.47476 | 4460 | ||
Acquisition of Capital Assets | 191947.08179 | 247063.395 | 141490.855 | 214296.039977 | 121006.915 | 125330.864906 | 113638.017159 | 141843 | ||
Vehicles | 5043.02 | 9763.363 | 1522.866 | 1309.073 | 11056.554 | 14833.939462 | 15723.287192 | 24464 | ||
Furniture and Office Equipment | 2490.267 | 6595.761 | 8452.072 | 5488.535 | 5686.079 | 5633.780094 | 5949.536806 | 7428 | ||
Plant, Machinery and Equipment | 12621.038 | 11269.437 | 14774.391 | 11423.31 | 12700.978 | 14386.352736 | 13624.650562 | 10170 | ||
Buildings and Structures | 125403.818 | 145581.057 | 42149.867 | 146251.172163 | 58109.211 | 58931.125477 | 49653.000797 | 66100 | ||
Land and Land Improvements | 44187.92 | 73612.3 | 69791.748 | 44021.256 | 24389.499 | 21230.973647 | 22447.484405 | 30518 | ||
Software Development | 0 | 0 | 0 | 1867.514 | 4357.012 | 4868.559374 | 742.539012 | 840 | ||
Capital Payments for Leased Vehicles | 0 | 241.676 | 4799.912 | 5792.704 | 4707.582 | 5446.134116 | 5497.518386 | 2320 | ||
Capital Transfers | 57289.766239 | 82488.081 | 91964.395 | 104742.04 | 126204.233 | 113800.973401 | 121269.146549 | 183840 | ||
Public Institutions | 45307.906292 | 64494.753 | 68447.415 | 76973.776 | 56232.123 | 63298.443565 | 72697.098439 | 147244 | ||
Development Assistance | 1910.339899 | 5375.436 | 5751.118 | 7933.892745 | 44241.033 | 29475.901 | 30966.308672 | 19135 | ||
Contribution to Provincial Councils | 8692.6 | 11734.859 | 17097.64 | 15212.123 | 23486.38 | 15997.8 | 13581.15 | 12755 | ||
Transfers Abroad | 1378.92 | 883.034 | 668.222 | 2191.375 | 1614 | 3578.57957 | 1950.72344 | 796 | ||
Capital Grants to Non-Public Institution | 0 | 0 | 0 | 738.572 | 630.697 | 1450.248949 | 2071.865998 | 3907 | ||
Acquisition of Financial Assets | 25758.031 | 64210.858 | 103978.748 | 36403.471232 | 32719.322 | 21098.11839 | 37076.852676 | 68606 | ||
Equity Contribution | 0 | 37455.276 | 89387.109 | 19426.636 | 13575.553 | 8689.62285 | 24910.680958 | 52201 | ||
On - Lending | 25758.031 | 26755.582 | 14591.639 | 16976.835296 | 19143.769 | 12408.49555 | 12166.171718 | 16405 | ||
Capacity Building | 4286.918 | 5523.727 | 6252.324 | 5143.285 | 6661.353 | 7472.838173 | 6117.647299 | 3448 | ||
Staff Training | 4286.918 | 5523.727 | 6252.324 | 5143.285 | 6661.353 | 7427.838173 | 6117.647299 | 3448 | ||
Other Capital Expenditure | 152740.853 | 167318.603 | 321792.084 | 320362.476 | 346068.911 | 327988.419503 | 331898.597581 | 3448 | ||
Restructuring | 2504.797 | 1811.805 | 1269.273 | 8454.913 | 3857.607 | 1289.134984 | 1158.930748 | 403 | ||
Investments | 130797.503 | 145694.857 | 156414.673 | 186679.073 | 57.301 | 0 | 145.143939 | - | ||
Contingency Services | 0 | 0 | 0 | 0 | 3.453 | 5.117806 | 6.430051 | 5 | ||
Contribution to Provincial Councils | 19438.554 | 19811.941 | 16965.456 | 14675.268 | 11024.802 | 7483.251116 | 5230.42353 | 6412 | ||
Procurement Preparedness | 0 | 0 | 0 | 0 | 33.081 | 244.109792 | 116.127623 | 12 | ||
Infrastructure Development | 0 | 0 | 147142.681 | 110547.118 | 293569.027 | 268972.40107 | 280484.093192 | 350899 | ||
Research and Development | 0 | 0 | 0 | 0 | 2453.929 | 7546.58726 | 0 | 5455 | ||
Other | 0 | 0 | 0 | 6.104 | 35069.712 | 42447.817481 | 37597.00717 | 29981 | ||
Total Expenditure | 1300363.102671 | 2024889.737 | 2356884.857 | 2364894.464 | 2603090.98 | 2734229.780539 | 2598841.605085 | |||
Public Debt Amortisation | 702518.904 | 635966.366 | 846395.108 | 741548.635 | 867483.511 | 1236361.058 | 1116985.886 | 962903 | ||
Public Debt Repayments | 702518.904 | 635966.366 | 846395.108 | 741548.635 | 867483.511 | 1236361.058 | 1116985.886 | 962903 | ||
Domestic | 607623.017 | 528987.327 | 659282.287 | 596429.28 | 648133.87 | 929345.628 | 544648.166 | 458694 | ||
Foreign | 94895.887 | 106979.24 | 187112.821 | 145119.355 | 219349.64 | 307015.43 | 572337.72 | 504209 | ||
Total Expenditure | 2458547.556 | 2660856.303 | 3203279.964 | 3106443.098 | 3470574.49 | 3970590.838539 | 3715827.491085 | 4457395 | ||