2011 Ministry

Ministry of Finance and Planning

Ministry of Finance and Planning is allocated Rs 72.5 billion in the 2011 Appropriation Bill, 3.8% of total spending.

Overview / 2011

Total
Rs 72.5 billion
Share of total spending: 3.8%
Rs 72,530,075,000
Total
Rs 72.5 billion
Rs 72,530,075,000
Recurrent
Rs 28.8 billion
Capital
Rs 43.7 billion
Share of total spending
3.8%

Source: Appropriation Bill 2011, p.10

Departments and Heads

Department or HeadRecurrentCapitalTotal
249 Department of Treasury Operations Source: Appropriation Bill 2011, p.11 Rs 10 billion Rs 27 billion Rs 37 billion
240 Department of National Budget Source: Appropriation Bill 2011, p.10 Rs 12.5 billion Rs 10.9 billion Rs 23.3 billion
102 Minister of Finance and Planning Source: Appropriation Bill 2011, p.10 Rs 512 million Rs 2.2 billion Rs 2.7 billion
252 Department of Census and Statistics Source: Appropriation Bill 2011, p.12 Rs 507 million Rs 2 billion Rs 2.5 billion
247 Sri Lanka Customs Source: Appropriation Bill 2011, p.11 Rs 1.4 billion Rs 349 million Rs 1.8 billion
243 Department of Development Finance Source: Appropriation Bill 2011, p.11 Rs 414 million Rs 1 billion Rs 1.4 billion
246 Department of Inland Revenue Source: Appropriation Bill 2011, p.11 Rs 1.4 billion Rs 22.9 million Rs 1.4 billion
244 Department of Trade Tariff and Investment Policy Source: Appropriation Bill 2011, p.11 Rs 820 million Rs 768,000 Rs 821 million
248 Department of Excise Source: Appropriation Bill 2011, p.11 Rs 395 million Rs 18.1 million Rs 413 million
251 Department of Valuation Source: Appropriation Bill 2011, p.12 Rs 219 million Rs 4.7 million Rs 224 million
239 Department of External Resources Source: Appropriation Bill 2011, p.10 Rs 159 million Rs 11.7 million Rs 171 million
237 Department of National Planning Source: Appropriation Bill 2011, p.10 Rs 49.6 million Rs 121 million Rs 171 million
238 Department of Fiscal Policy Source: Appropriation Bill 2011, p.10 Rs 135 million Rs 550,000 Rs 135 million
245 Department of Public Finance Source: Appropriation Bill 2011, p.11 Rs 127 million Rs 2.1 million Rs 129 million
280 Department of Foreign Aid and Budget Monitoring Source: Appropriation Bill 2011, p.12 Rs 57 million Rs 20.9 million Rs 77.9 million
241 Department of Public Enterprises Source: Appropriation Bill 2011, p.11 Rs 35.4 million Rs 1 million Rs 36.4 million
296 Department of Import and Export Control Source: Appropriation Bill 2011, p.12 Rs 35.2 million Rs 275,000 Rs 35.5 million
242 Department of Management Services Source: Appropriation Bill 2011, p.11 Rs 28.8 million Rs 1.5 million Rs 30.3 million
250 Department of State Accounts Source: Appropriation Bill 2011, p.12 Rs 29.2 million Rs 1.1 million Rs 30.3 million
324 Department of Management Audit Source: Appropriation Bill 2011, p.12 Rs 14.8 million Rs 350,000 Rs 15.1 million
323 Department of Legal Affairs Source: Appropriation Bill 2011, p.12 Rs 8 million Rs 314,000 Rs 8.4 million

Programmes

249 Department of Treasury Operations
ProgrammeRecurrentCapital
01 Operational activitiesRs 10 billionRs 20.5 billion
02 Development activitiesRs 0Rs 6.6 billion
240 Department of National Budget
ProgrammeRecurrentCapital
01 Operational activitiesRs 64.1 millionRs 3.2 million
02 Development activitiesRs 12.4 billionRs 10.9 billion
102 Minister of Finance and Planning
ProgrammeRecurrentCapital
01 Operational activitiesRs 512 millionRs 511 million
02 Development activitiesRs 0Rs 1.7 billion
252 Department of Census and Statistics
ProgrammeRecurrentCapital
01 Operational activitiesRs 507 millionRs 2 billion
247 Sri Lanka Customs
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.4 billionRs 349 million
243 Department of Development Finance
ProgrammeRecurrentCapital
01 Operational activitiesRs 414 millionRs 500,000
02 Development activitiesRs 0Rs 1 billion
246 Department of Inland Revenue
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.4 billionRs 22.9 million
244 Department of Trade Tariff and Investment Policy
ProgrammeRecurrentCapital
01 Operational activitiesRs 820 millionRs 768,000
248 Department of Excise
ProgrammeRecurrentCapital
01 Operational activitiesRs 395 millionRs 18.1 million
251 Department of Valuation
ProgrammeRecurrentCapital
01 Operational activitiesRs 219 millionRs 4.7 million
239 Department of External Resources
ProgrammeRecurrentCapital
01 Operational activitiesRs 159 millionRs 11.7 million
237 Department of National Planning
ProgrammeRecurrentCapital
01 Operational activitiesRs 49.6 millionRs 121 million
238 Department of Fiscal Policy
ProgrammeRecurrentCapital
01 Operational activitiesRs 135 millionRs 550,000
245 Department of Public Finance
ProgrammeRecurrentCapital
01 Operational activitiesRs 127 millionRs 2.1 million
280 Department of Foreign Aid and Budget Monitoring
ProgrammeRecurrentCapital
02 Development activitiesRs 57 millionRs 20.9 million
241 Department of Public Enterprises
ProgrammeRecurrentCapital
01 Operational activitiesRs 35.4 millionRs 1 million
296 Department of Import and Export Control
ProgrammeRecurrentCapital
01 Operational activitiesRs 35.2 millionRs 275,000
242 Department of Management Services
ProgrammeRecurrentCapital
01 Operational activitiesRs 28.8 millionRs 1.5 million
250 Department of State Accounts
ProgrammeRecurrentCapital
01 Operational activitiesRs 29.2 millionRs 1.1 million
324 Department of Management Audit
ProgrammeRecurrentCapital
01 Operational activitiesRs 14.8 millionRs 350,000
323 Department of Legal Affairs
ProgrammeRecurrentCapital
01 Operational activitiesRs 8 millionRs 314,000

Amounts are in rupees. Use the Amounts selector at the top of the page to see them adjusted for inflation.