Head 1

His Excellency the President

His Excellency the President (Head 1) is allocated Rs 11.4 billion in 2026. It is listed in the budget gazettes for 9 of the 9 years with Head-level data. This page follows one Head across the years, even when its ministry or name changes.

Overview

Total 2026
Rs 11.4 billion
2017: Rs 6.5 billion

Across the years

2017201820192020202120222023202420252026 2017: Rs 6.5 billion2018: Rs 10 billion2019: Rs 13.6 billion2021: Rs 9.4 billion2022: Rs 2.8 billion2023: Rs 3.8 billion2024: Rs 6.6 billion2025: Rs 3 billion2026: Rs 11.4 billion n/a Rs 13.6 billion

All figures are in rupees at the prices of each year (nominal). They are not adjusted for inflation.

Show data as a table
YearRecurrentCapitalTotalMinistry
2017 Source: Gazette supplement 2017, p.8
Includes Rs 3.5 million charged on the Consolidated Fund (Second Schedule). Source: Gazette supplement 2017, p.39
 Rs 2 billion Rs 4.5 billion Rs 6.5 billion Special Spending Units
2018 Source: Appropriation Bill 2018, p.8
Includes Rs 3.5 million charged on the Consolidated Fund (Second Schedule). Source: Appropriation Bill 2018, p.41
 Rs 2.7 billion Rs 7.3 billion Rs 10 billion FIRST SCHEDULE ESTIMATE 2018 Sums Payable for General Services
2019 Source: Gazette supplement 2019, p.10
Includes Rs 3.5 million charged on the Consolidated Fund (Second Schedule). Source: Gazette supplement 2019, p.39
 Rs 2.9 billion Rs 10.6 billion Rs 13.6 billion Special Spending Units
2020 Head and programme figures are not available for this year yet.
2021 Source: Appropriation Bill 2021, p.8
Includes Rs 4.7 million charged on the Consolidated Fund (Second Schedule). Source: Appropriation Bill 2021, p.51
 Rs 3.2 billion Rs 6.1 billion Rs 9.4 billion Special Spending Units
2022 Source: Appropriation Bill 2022, p.8
Includes Rs 4.7 million charged on the Consolidated Fund (Second Schedule). Source: Appropriation Bill 2022, p.51
 Rs 2.3 billion Rs 479 million Rs 2.8 billion Special Spending Units
2023 Source: Appropriation Bill 2023, p.8
Includes Rs 5.9 million charged on the Consolidated Fund (Second Schedule). Source: Appropriation Bill 2023, p.34
 Rs 2.8 billion Rs 988 million Rs 3.8 billion Special Spending Units
2024 Source: Gazette supplement 2024, p.8
Includes Rs 5.9 million charged on the Consolidated Fund (Second Schedule). Source: Gazette supplement 2024, p.36
 Rs 3.8 billion Rs 2.8 billion Rs 6.6 billion Special Spending Units
2025 Source: Appropriation Bill 2025, p.9
Includes Rs 7 million charged on the Consolidated Fund (Second Schedule). Source: Appropriation Bill 2025, p.38
 Rs 2.5 billion Rs 454 million Rs 3 billion Special Spending Units
2026 Source: Appropriation Bill 2026, p.9
Includes Rs 7 million charged on the Consolidated Fund (Second Schedule). Source: Appropriation Bill 2026, p.39
 Rs 2.7 billion Rs 8.7 billion Rs 11.4 billion Special Spending Units

What the gazettes show

No renames or gaps are shown in the gazettes with Head-level data.

Notes

No notes yet.