Government Expenditure by Functional Classification (Estimate and Actual)

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	Years	2011	2011	2012	2012	2013	2013	2014	2014	2015	2015	2016	2016	2017	2017	2018	2018	2019	2019
0		Approved	Actual	Approved	Actual	Approved	Actual	Approved	Actual	Approved	Actual	Approved	Provisional	Approved	Actual	Approved	Actual	Approved	Actual
1	Recurrent expenditure	1017155	1006633	1107902	1131023	1267390	1205180	1328283	1322898	1552035	1701658	1717239	1757782	1946000	1927693	2152000	2089713	2308000	2301155
2	General public services	256745	245266	266174	254371	303263	270554	313946	334354	451453	414275	434415	408176	464881	424975	484732	422432	504675	440420
3	Civil administration	42236	43076	49646	47135	55414	54303	73036	73282	81974	105661	113983	104519	154085	113175	153432	107847	160093	108024
4	Defence	163486	159553	164785	163219	198997	170150	183027	195401	300352	233733	237040	224315	231081	228013	239091	228235	256324	244430
5	Public order and safety	51024	42637	51743	44017	48852	46101	57883	65671	69127	74881	83392	79343	79715	83787	92209	86350	88258	87965
6	Social services	306506	314137	357383	335427	408387	399666	445973	446441	552952	564190	606323	607626	620903	640368	709535	685739	792623	807446
7	Education	99278	99043	107988	107271	121189	119819	127004	139787	166922	169600	178938	179319	175097	187628	205049	195168	230109	234392
8	Health	70788	74443	82153	81946	95016	99609	120612	116151	137726	140560	155202	155402	152860	161312	180977	180568	191943	211555
9	Welfare	121172	123122	146912	128451	166724	159787	173942	165467	224848	230035	247650	251490	264585	264510	303369	276773	326978	319906
10	Community services	15269	17529	20330	17758	25458	20451	24414	25036	23457	23995	24532	21415	28361	26919	20139	33230	43592	41592
11	Economic services	97476	88233	99652	92034	102209	82146	115304	105031	99758	173430	133621	129435	131054	126310	132288	127052	199109	142358
12	Agriculture and irrigation	51678	46290	51471	46429	55023	29899	58769	46782	61029	91267	70047	63787	73989	71460	71997	63451	75888	77033
13	Energy and water supply	4125	3533	3706	3612	3751	4001	409	394	716	5479	1343	1334	2940	1478	1589	1483	1270	1147
14	Transport and communication	33856	31823	32078	34995	35027	36810	40153	41129	21799	57028	49839	48959	33856	34657	41729	41805	53386	39908
15	Other	7817	6587	12398	6998	8408	11435	15973	16726	16215	19656	12391	15354	20269	18715	16973	20313	68565	24270
16	Other	356427	358996	384694	449191	453531	452814	453060	437073	447872	549763	542881	612544	729161	736040	825445	854490	899298	910931
17	o/w Interest payments	353928	356699	370000	408498	444800	444007	441035	436395	425030	509674	520452	610895	680087	735566	820000	852190	913000	901352
18	Under expenditure																	-87704
19	Capital expenditure and lending	413546	407489	497465	443973	529250	481203	668465	486610	492341	602767	869880	594013	708300	657386	761000	624970	756000	631235
20	General public services	24897	32484	27851	27510	37716	32804	74386	43620	53504	48699	52779	50504	86087	46348	55853	50261	63163	40473
21	Civil administration	23657	28668	26795	26565	35603	31631	67701	40282	47833	44886	46314	46128	74539	41362	47445	44275	58709	37633
22	Public order and safety	..	3816	1057	945	2113	1173	6685	3338	5671	3813	6465	4376	11548	4986	8408	5986	4454	2839
23	Social services	69122	62953	92500	71176	95228	77643	121335	112338	133891	124369	289355	117297	183170	135306	207371	133233	209912	112890
24	Education	21129	22326	33307	28930	42461	31982	44870	50363	45807	55447	156492	58971	90873	69752	105707	71748	97607	55845
25	Health	16939	14774	27878	17155	23363	19920	41523	22252	41357	37230	78950	30747	46843	35509	52867	37893	50899	32752
26	Housing	9237	6712	10896	7823	7383	8014	9487	7769	9828	7811	9939	7152	9263	9553	24006	9493	22635	12062
27	Community services	21817	19141	20418	17267	22021	17727	25455	31954	36898	23882	43975	20426	36191	20493	24791	14098	38770	12231
28	Economic services	335721	311594	406764	343828	403985	369377	472223	330136	304400	429030	525578	424021	437428	474118	494333	437897	652391	475922
29	Agriculture and irrigation	40521	28568	51187	30351	55997	36721	80532	57099	66305	54447	128993	68990	79121	66663	77550	58895	86723	56662
30	Energy and water supply	75537	74028	89962	85589	75142	87517	58967	51314	22607	55499	49529	48840	32685	54872	49204	39107	76934	75938
31	Transport and communication	182781	186342	237539	204539	225282	210398	259587	177471	201047	239279	207413	200478	165827	228847	176199	216147	244538	197068
32	Other	36881	22656	28076	23350	47564	34741	73137	44252	14441	79805	139643	105713	159795	123736	191380	123748	244196	146254
33	Other	460	459	585	1459	921	1379	521	516	547	668	2167	2191	1615	1614	3443	3579	1830	1951
34	Under expenditure	-16654		-30235		-8600		187240		-260049		235324						-171296
35	Total expenditure and lending	1430701	1414122	1605367	1574995	1796640	1686384	1996748	1809508	2044376	2304425	2587119	2351795	2654300	2585079	2913000	2714683	3064000	2932390
36
37	LKR Million
38	Government Expenditure by Functional Classification - Approved vs Actual
39	Source: Table 6.4, CBSL Annual Report

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Provides the estimated and actual annual government expenditure decomposed into recurrent expenditure, capital expenditure and lending in LKR millions. Source: Table 6.4, CBSL Annual Report

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