Breakdown of Government Expenditure by Category (Actual)


0	SUMMARY OF EXPENDITURE BY CATEGORY AND OBJECT CODE - ACTUAL
1	Source: Budget Estimates, MoF Annual Report
2	Expenditure figures in this table is based on the accounting classification. Therefore, the numbers to not match the economic classification.
3
4	LKR Million
5	Expenditure Category	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
6	Recurrent Expenditure	1299907	1429179	1672921	1770882	1945582	2108964	2321623	2682714	2757343	3539237
7	Personal Emoluments	306889	333709	429700	452325	463872	484759	528791	578608	611994	712945
8	Salaries and Wages	143150	147997	159840	180649	223787	258300	296590	333674	347403	398595
9	Overtime and Holiday Payments	12584	13994	15104	17047	20466	28981	35759	37725	40739	45299
10	Other Allowances	151155	171717	254756	254629	219620	197478	196442	207208	223852	269051
11	Travelling Expenses	13383	13460	13493	14044	14742	15121	16743	14836	15897	16132
12	Domestic	11177	11481	11979	12063	12326	12678	14592	14323	14591	15051
13	Foreign	2206	1979	1514	1981	2416	2443	2151	513	1306	1081
14	Supplies	77107	116066	93484	87289	89610	95135	112247	142629	139718	159309
15	Stationery and Office Requisites	2107	2516	2625	2784	2779	2953	3242	2770	3470	159309
16	Fuel	17056	37302	16228	14268	14949	16608	17519	15310	16596	37455
17	Diets and Uniforms	25974	34313	34322	24845	25228	24509	29181	31118	33486	35168
18	Medical Supplies	28355	36495	34387	40474	41062	45909	56391	86729	77001	75718
19	Other	3615	5439	5922	4917	5591	5156	5913	6700	9165	7152
20	Maintenance Expenditure	4445	5851	6113	6026	6624	7182	8152	7390	7936	8398
21	Vehicles	2524	3146	3165	3271	3460	3584	3799	3396	3894	4280
22	Plant and Machinery	1271	1919	2024	1865	2174	2446	3168	2762	2726	2961
23	Buildings and Structures	651	786	924	890	990	1152	1186	1231	1316	1157
24	Services	34951	41536	49947	41974	53472	54855	62692	56210	54830	55996
25	Transport	3038	4419	4111	3967	4564	5330	5418	5593	6984	6598
26	Postal and Communication	2329	2545	2538	3049	3677	4009	3899	3532	3787	4006
27	Electricity & Water	9506	11981	10635	10354	10319	11326	12281	11261	11371	14676
28	Rents and Local Taxes	3659	4449	4373	6031	6407	7014	7379	6191	7519	7602
29	Interest Payment for Leasing Vehicles	671	891	2244	2223	1446	1170	667	237	118
30	Capital Carrying Cost of Government - Lands & Buildings	-	-	-	-	-	-
31	Lease rental for Vehicle Procured Under Operational Leasing	-	-	-	3	372	767	807	746	774	660
32	Other	15750	17251	26047	16348	26687	25238	32241	28646	24276	22342
33	Transfers	351388	471782	552819	557161	580557	599461	703509	881469	878372	1021055
34	Welfare Programmes	45718	54203	92744	102432	115439	111596	134589	155607	164623	230882
35	Retirements Benifits	123705	127348	156577	173152	182984	195154	239370	258621	270696	309766
36	Public Institutions (Personal Emoluments)	47534	58048	61315	70904	71924	76821	82397	88935	71712	75900
37	Development Subsidies	20787	40037	67173	34717	36788	28276	39233	105185	56785	74413
38	Subscriptions and Contributions Fee	1617	1712	2444	1303	1563	1978	2179	2017	2186	2387
39	Property Loan Interest to Public Servants	2132	2277	2436	2463	2619	2717	2789	2637	2326	2191
40	Contribution to Provincial Councils	108844	185342	167551	169106	166348	180095	199968	265593	284602	298737
41	Other	1395	2815	2579	2726	2891	2825	2984	2870	3258	5293
42	Public Institutions (Other Operational Expenditure)									22185	21483
43	Contribution to Contingencies Fund	-	-	-	360	-	-
44	Interest Payments	464529	446393	527228	610895	735566	852190	888787	975433	1048382	1565190
45	Domestic Debt	401486	376463	450053	509819	442729	484130	529203	585019	679381	837514
46	Foreign Debt	63043	69930	77174	101076	138546	184532	233970	266678	253750	128621
47	Discounts on Treasury Bills and Treasury Bonds	-	-	-	-	154291	183527	125615	123735	115252	599055
48	Other Recurrent Expenditure	226	383	137	1168	1135	260	702	26135	214	213
49	Losses and Write off	226	0	137	1129	1087	208	649	307	180.506	165
50	Contingency Services	-	-	-	39	3		-	25797	0	-
51	Implementation of the Official Languages Policy	-	-	-	-	45	52	53	31	33.209	49
52	Capital Expenditure	456122	595711	683963	594013	657509	625310	637219	811777	789636	1014293
53	Rehabilitation and Improvement of Capital Assets	27337	29106	18485	21007	24848	29619	27219	20868	28882	18828
54	Buildings and Structures	19240	19008	9048	11268	14115	16165	13887	10232	14017	6541
55	Plant, Machinery and Equipment	4823	6184	5492	5191	5987	7691	7091	6175	9491	7313
56	Vehicles	3274	3914	3945	4548	4746	5763	6241	4460	5374	4973
57	Acquisition of Capital Assets	191947	247063	141491	110789	121007	125331	113638	141843	124181	74528
58	Vehicles	5043	9763	1523	1309	11057	14834	15723	24464	18165	13404
59	Furniture and Office Equipment	2490	6596	8452	5489	5686	5634	5950	7428	6167	2740
60	Plant, Machinery and Equipment	12621	11269	14774	11423	12701	14386	13625	10170	16037	9347
61	Buildings and Structures	125404	145581	42150	40886	58109	58931	49653	66100	53387	36755
62	Land and Land Improvements	44188	73612	69792	44021	24389	21231	22447	30518	28443	7024
63	Software Development	-	-	-	1868	4357	4869	743	840	1461	4906
64	Capital Payments for Leased Vehicles	-	242	4800	5793	4708	5446	5498	2320	520	353
65	Capital Transfers	57290	82488	91964	104742	126204	113801	121269	183840	118801	120942
66	Public Institutions	45308	64495	68447	76974	56232	63298	72697	147244	76644	72947
67	Development Assistance	1910	5375	5751	9626	44241	29476	30966	19135	23833	39301
68	Contribution to Provincial Councils	8693	11735	17098	15212	23486	15998	13581	12755	15191	5847
69	Transfers Abroad	1379	883	668	2191	1614	3579	1951	796	858	1540
70	Capital Grants to Non-Public Institution	-	-	-	739	631	1450	2072	3907	2275	1308
71	Acquisition of Financial Assets	25758	64211	103979	31969	32719	21098	37077	68606	78561	438688
72	Equity Contribution	-	37455	89387	19427	13576	8690	24911	52201	56531	139824
73	On - Lending	25758	26756	14592	12542	19144	12408	12166	16405	22030	298864
74	Capacity Building	4287	5524	6252	5143	6661	7473	6118	3448	5774	6319
75	Staff Training	4287	5524	6252	5143	6661	7473	6118	3448	5774	6319
76	Other Capital Expenditure	152741	167319	321792	320362	346069	327988	331899	393171	433437	354988
77	Restructuring	2505	1812	1269	8455	3858	1289	1159	403	914	18
78	Investments	130798	145695	156415	186679	57	-	145	-	1
79	Contingency Services	-	-	-	-	3	5	6	5	7
80	Contribution to Provincial Councils	19439	19812	16965	14675	11025	7483	5230	6412	18513	14135
81	Procurement Preparedness	-	-	-	-	33	244	116	12	50	15
82	Infrastructure Development	-	-	147143	110547	293569	268972	280484	350899	295832	271129
83	Research and Development	-	-	-	-	2454	7547	7160	5455	7285	8994
84	Other	-	-	-	6	35070	42448	37597	29981	110835	60697
85	Total Expenditure	1300363	2024890	2356885	2364894	2603091	2734230	2598842	3494491
86	Public Debt Amortisation	702519	635966	846395	741549	867484	1236361	1116986	962903	1332216	1432455
87	Public Debt Repayments	702519	635966	846395	741549	867484	1236361	1116986	962903	1332216	1432455
88	Domestic	607623	528987	659282	596429	648134	929346	544648	458694	801708	1073950
89	Foreign	94896	106979	187113	145119	219350	307015	572338	504209	530508	358505
90	Total Expenditure	2458548	2660856	3203280	3106443	3470574	3970591	4075827	4457395	4879195	5985985
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Shows the actual annual expenditure of the government decomposed into recurrent expenditure, capital expenditure and public debt amortisation in LKR millions. Source: Budget Estimates, MoF Annual Report

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