Head 264

District Secretariat/ Kachcheri Jaffna

District Secretariat/ Kachcheri Jaffna (Head 264) is allocated Rs 3.2 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 3.2 billion
2017: Rs 792 million

Across the years

2017201820192020202120222023202420252026 2017: Rs 792 million2018: Rs 817 million2019: Rs 838 million2021: Rs 1 billion2022: Rs 1.1 billion2023: Rs 1.6 billion2024: Rs 2.1 billion2025: Rs 2.5 billion2026: Rs 3.2 billion n/a Rs 3.2 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.19 Rs 682 million Rs 110 million Rs 792 million Ministry of Home Affairs
2018 Source: Appropriation Bill 2018, p.21 Rs 730 million Rs 87 million Rs 817 million Ministry of Home Affairs
2019 Source: Gazette supplement 2019, p.29 Rs 768 million Rs 70 million Rs 838 million Ministry of Internal & Home Affairs and Provincial Councils & Local Government
2020 Head and programme figures are not available for this year yet.
2021 Source: Appropriation Bill 2021, p.17 Rs 928 million Rs 73.5 million Rs 1 billion State Ministry of Internal Security, Home Affairs and Disaster Management
2022 Source: Appropriation Bill 2022, p.17 Rs 1.1 billion Rs 36 million Rs 1.1 billion State Ministry of Home Affairs
2023 Source: Appropriation Bill 2023, p.24 Rs 1.5 billion Rs 34 million Rs 1.6 billion Ministry of Public Administration, Home Affairs, Provincial Councils and Local Government
2024 Source: Gazette supplement 2024, p.24 Rs 2 billion Rs 65 million Rs 2.1 billion Ministry of Public Administration, Home Affairs, Provincial Councils and Local Government
2025 Source: Appropriation Bill 2025, p.28 Rs 2.3 billion Rs 187 million Rs 2.5 billion Ministry of Public Administration, Provincial Councils and Local Government
2026 Source: Appropriation Bill 2026, p.28 Rs 2.8 billion Rs 348 million Rs 3.2 billion Ministry of Public Administration, Provincial Councils and Local Government

What the gazettes show

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

Notes

No notes yet.