2013 Ministry

Ministry of Finance and Planning

Ministry of Finance and Planning is allocated Rs 87.5 billion in the 2013 Appropriation Bill, 3.5% of total spending.

Overview / 2013

Total
Rs 87.5 billion
Share of total spending: 3.5%
Rs 87,467,933,000
Total
Rs 87.5 billion
Rs 87,467,933,000
Recurrent
Rs 39 billion
Capital
Rs 48.5 billion
Share of total spending
3.5%

Source: Gazette supplement 2013, p.10

Departments and Heads

Department or HeadRecurrentCapitalTotal
249 Department of Treasury Operations Source: Gazette supplement 2013, p.11 Rs 12.2 billion Rs 30.6 billion Rs 42.7 billion
240 Department of National Budget Source: Gazette supplement 2013, p.10 Rs 19.7 billion Rs 11.8 billion Rs 31.5 billion
243 Department of Development Finance Source: Gazette supplement 2013, p.11 Rs 408 million Rs 2.1 billion Rs 2.5 billion
102 Minister of Finance and Planning Source: Gazette supplement 2013, p.10 Rs 648 million Rs 1.8 billion Rs 2.5 billion
247 Sri Lanka Customs Source: Gazette supplement 2013, p.11 Rs 1.5 billion Rs 760 million Rs 2.3 billion
246 Department of Inland Revenue Source: Gazette supplement 2013, p.11 Rs 1.6 billion Rs 198 million Rs 1.8 billion
252 Department of Census and Statistics Source: Gazette supplement 2013, p.12 Rs 613 million Rs 604 million Rs 1.2 billion
244 Department of Trade Tariff and Investment Policy Source: Gazette supplement 2013, p.11 Rs 833 million Rs 1.6 million Rs 834 million
248 Department of Excise Source: Gazette supplement 2013, p.11 Rs 471 million Rs 175 million Rs 645 million
239 Department of External Resources Source: Gazette supplement 2013, p.10 Rs 170 million Rs 422 million Rs 592 million
251 Department of Valuation Source: Gazette supplement 2013, p.11 Rs 233 million Rs 28 million Rs 261 million
245 Department of Public Finance Source: Gazette supplement 2013, p.11 Rs 138 million Rs 1.6 million Rs 140 million
237 Department of National Planning Source: Gazette supplement 2013, p.10 Rs 62.4 million Rs 59.2 million Rs 122 million
238 Department of Fiscal Policy Source: Gazette supplement 2013, p.10 Rs 98.6 million Rs 900,000 Rs 99.5 million
280 Department of Project Management and Monitoring Source: Gazette supplement 2013, p.12 Rs 70.2 million Rs 7.1 million Rs 77.3 million
241 Department of Public Enterprises Source: Gazette supplement 2013, p.10 Rs 47.8 million Rs 5 million Rs 52.8 million
242 Department of Management Services Source: Gazette supplement 2013, p.11 Rs 35.2 million Rs 15.2 million Rs 50.4 million
296 Department of Import and Export Control Source: Gazette supplement 2013, p.12 Rs 41.1 million Rs 1 million Rs 42.1 million
250 Department of State Accounts Source: Gazette supplement 2013, p.11 Rs 37.7 million Rs 2.1 million Rs 39.8 million
324 Department of Management Audit Source: Gazette supplement 2013, p.12 Rs 25.7 million Rs 1.6 million Rs 27.3 million
323 Department of Legal Affairs Source: Gazette supplement 2013, p.12 Rs 11.4 million Rs 650,000 Rs 12.1 million

Programmes

249 Department of Treasury Operations
ProgrammeRecurrentCapital
01 Operational activitiesRs 12.2 billionRs 30 billion
02 Development activitiesRs 0Rs 560 million
240 Department of National Budget
ProgrammeRecurrentCapital
01 Operational activitiesRs 223 millionRs 1.8 billion
02 Development activitiesRs 19.5 billionRs 10 billion
243 Department of Development Finance
ProgrammeRecurrentCapital
01 Operational activitiesRs 408 millionRs 700,000
02 Development activitiesRs 0Rs 2.1 billion
102 Minister of Finance and Planning
ProgrammeRecurrentCapital
01 Operational activitiesRs 648 millionRs 651 million
02 Development activitiesRs 0Rs 1.2 billion
247 Sri Lanka Customs
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.5 billionRs 760 million
246 Department of Inland Revenue
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.6 billionRs 198 million
252 Department of Census and Statistics
ProgrammeRecurrentCapital
01 Operational activitiesRs 613 millionRs 604 million
244 Department of Trade Tariff and Investment Policy
ProgrammeRecurrentCapital
01 Operational activitiesRs 833 millionRs 1.6 million
248 Department of Excise
ProgrammeRecurrentCapital
01 Operational activitiesRs 471 millionRs 175 million
239 Department of External Resources
ProgrammeRecurrentCapital
01 Operational activitiesRs 170 millionRs 422 million
251 Department of Valuation
ProgrammeRecurrentCapital
01 Operational activitiesRs 233 millionRs 28 million
245 Department of Public Finance
ProgrammeRecurrentCapital
01 Operational activitiesRs 138 millionRs 1.6 million
237 Department of National Planning
ProgrammeRecurrentCapital
01 Operational activitiesRs 62.4 millionRs 59.2 million
238 Department of Fiscal Policy
ProgrammeRecurrentCapital
01 Operational activitiesRs 98.6 millionRs 900,000
280 Department of Project Management and Monitoring
ProgrammeRecurrentCapital
02 Development activitiesRs 70.2 millionRs 7.1 million
241 Department of Public Enterprises
ProgrammeRecurrentCapital
01 Operational activitiesRs 47.8 millionRs 5 million
242 Department of Management Services
ProgrammeRecurrentCapital
01 Operational activitiesRs 35.2 millionRs 15.2 million
296 Department of Import and Export Control
ProgrammeRecurrentCapital
01 Operational activitiesRs 41.1 millionRs 1 million
250 Department of State Accounts
ProgrammeRecurrentCapital
01 Operational activitiesRs 37.7 millionRs 2.1 million
324 Department of Management Audit
ProgrammeRecurrentCapital
01 Operational activitiesRs 25.7 millionRs 1.6 million
323 Department of Legal Affairs
ProgrammeRecurrentCapital
01 Operational activitiesRs 11.4 millionRs 650,000

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