2012 Ministry

Ministry of Finance and Planning

Ministry of Finance and Planning is allocated Rs 124 billion in the 2012 Appropriation Bill, 5.6% of total spending.

Overview / 2012

Total
Rs 124 billion
Share of total spending: 5.6%
Rs 124,216,174,000
Total
Rs 124 billion
Rs 124,216,174,000
Recurrent
Rs 72.1 billion
Capital
Rs 52.2 billion
Share of total spending
5.6%

Source: Appropriation Bill 2012, p.12

Departments and Heads

Department or HeadRecurrentCapitalTotal
240 Department of National Budget Source: Appropriation Bill 2012, p.12 Rs 55.1 billion Rs 24 billion Rs 79.1 billion
249 Department of Treasury Operations Source: Appropriation Bill 2012, p.13 Rs 10 billion Rs 22.8 billion Rs 32.8 billion
243 Department of Development Finance Source: Appropriation Bill 2012, p.13 Rs 366 million Rs 2.4 billion Rs 2.7 billion
102 Minister of Finance and Planning Source: Appropriation Bill 2012, p.12 Rs 628 million Rs 1.5 billion Rs 2.2 billion
247 Sri Lanka Customs Source: Appropriation Bill 2012, p.13 Rs 1.3 billion Rs 331 million Rs 1.7 billion
246 Department of Inland Revenue Source: Appropriation Bill 2012, p.13 Rs 1.4 billion Rs 46.9 million Rs 1.4 billion
252 Department of Census and Statistics Source: Appropriation Bill 2012, p.14 Rs 545 million Rs 824 million Rs 1.4 billion
244 Department of Trade Tariff and Investment Policy Source: Appropriation Bill 2012, p.13 Rs 830 million Rs 900,000 Rs 831 million
238 Department of Fiscal Policy Source: Appropriation Bill 2012, p.12 Rs 638 million Rs 700,000 Rs 638 million
248 Department of Excise Source: Appropriation Bill 2012, p.13 Rs 414 million Rs 67 million Rs 481 million
251 Department of Valuation Source: Appropriation Bill 2012, p.13 Rs 219 million Rs 19 million Rs 238 million
239 Department of External Resources Source: Appropriation Bill 2012, p.12 Rs 167 million Rs 11.7 million Rs 179 million
237 Department of National Planning Source: Appropriation Bill 2012, p.12 Rs 56 million Rs 109 million Rs 164 million
245 Department of Public Finance Source: Appropriation Bill 2012, p.13 Rs 137 million Rs 1.2 million Rs 138 million
280 Department of Foreign Aid and Budget Monitoring Source: Appropriation Bill 2012, p.14 Rs 64.1 million Rs 4.7 million Rs 68.8 million
250 Department of State Accounts Source: Appropriation Bill 2012, p.13 Rs 37.2 million Rs 12.7 million Rs 49.9 million
241 Department of Public Enterprises Source: Appropriation Bill 2012, p.12 Rs 44 million Rs 3 million Rs 47 million
296 Department of Import and Export Control Source: Appropriation Bill 2012, p.14 Rs 38.5 million Rs 5.5 million Rs 44 million
242 Department of Management Services Source: Appropriation Bill 2012, p.13 Rs 32.8 million Rs 1.5 million Rs 34.3 million
324 Department of Management Audit Source: Appropriation Bill 2012, p.14 Rs 21.9 million Rs 1 million Rs 22.9 million
323 Department of Legal Affairs Source: Appropriation Bill 2012, p.14 Rs 9.7 million Rs 650,000 Rs 10.3 million

Programmes

240 Department of National Budget
ProgrammeRecurrentCapital
01 Operational activitiesRs 71.3 millionRs 1 billion
02 Development activitiesRs 55 billionRs 23 billion
249 Department of Treasury Operations
ProgrammeRecurrentCapital
01 Operational activitiesRs 10 billionRs 20 billion
02 Development activitiesRs 0Rs 2.8 billion
243 Department of Development Finance
ProgrammeRecurrentCapital
01 Operational activitiesRs 366 millionRs 700,000
02 Development activitiesRs 0Rs 2.4 billion
102 Minister of Finance and Planning
ProgrammeRecurrentCapital
01 Operational activitiesRs 628 millionRs 234 million
02 Development activitiesRs 0Rs 1.3 billion
247 Sri Lanka Customs
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.3 billionRs 331 million
246 Department of Inland Revenue
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.4 billionRs 46.9 million
252 Department of Census and Statistics
ProgrammeRecurrentCapital
01 Operational activitiesRs 545 millionRs 824 million
244 Department of Trade Tariff and Investment Policy
ProgrammeRecurrentCapital
01 Operational activitiesRs 830 millionRs 900,000
238 Department of Fiscal Policy
ProgrammeRecurrentCapital
01 Operational activitiesRs 638 millionRs 700,000
248 Department of Excise
ProgrammeRecurrentCapital
01 Operational activitiesRs 414 millionRs 67 million
251 Department of Valuation
ProgrammeRecurrentCapital
01 Operational activitiesRs 219 millionRs 19 million
239 Department of External Resources
ProgrammeRecurrentCapital
01 Operational activitiesRs 167 millionRs 11.7 million
237 Department of National Planning
ProgrammeRecurrentCapital
01 Operational activitiesRs 56 millionRs 109 million
245 Department of Public Finance
ProgrammeRecurrentCapital
01 Operational activitiesRs 137 millionRs 1.2 million
280 Department of Foreign Aid and Budget Monitoring
ProgrammeRecurrentCapital
02 Development activitiesRs 64.1 millionRs 4.7 million
250 Department of State Accounts
ProgrammeRecurrentCapital
01 Operational activitiesRs 37.2 millionRs 12.7 million
241 Department of Public Enterprises
ProgrammeRecurrentCapital
01 Operational activitiesRs 44 millionRs 3 million
296 Department of Import and Export Control
ProgrammeRecurrentCapital
01 Operational activitiesRs 38.5 millionRs 5.5 million
242 Department of Management Services
ProgrammeRecurrentCapital
01 Operational activitiesRs 32.8 millionRs 1.5 million
324 Department of Management Audit
ProgrammeRecurrentCapital
01 Operational activitiesRs 21.9 millionRs 1 million
323 Department of Legal Affairs
ProgrammeRecurrentCapital
01 Operational activitiesRs 9.7 millionRs 650,000

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