2012 Ministry

Ministry of Social Services

Ministry of Social Services is allocated Rs 1.1 billion in the 2012 Appropriation Bill, 0.1% of total spending.

Overview / 2012

Total
Rs 1.1 billion
Share of total spending: 0.1%
Rs 1,118,000,000
Total
Rs 1.1 billion
Rs 1,118,000,000
Recurrent
Rs 914 million
Capital
Rs 204 million
Share of total spending
0.1%

Source: Appropriation Bill 2012, p.25

Departments and Heads

Department or HeadRecurrentCapitalTotal
124 Minister of Social Services Source: Appropriation Bill 2012, p.25 Rs 617 million Rs 173 million Rs 791 million
216 Department of Social Services Source: Appropriation Bill 2012, p.25 Rs 297 million Rs 30.7 million Rs 327 million

Programmes

124 Minister of Social Services
ProgrammeRecurrentCapital
01 Operational activitiesRs 158 millionRs 13 million
02 Development activitiesRs 459 millionRs 160 million
216 Department of Social Services
ProgrammeRecurrentCapital
01 Operational activitiesRs 90.1 millionRs 17.9 million
02 Development activitiesRs 207 millionRs 12.8 million

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