2013 Ministry
Ministry of Social Services
Ministry of Social Services is allocated Rs 3.9 billion in the 2013 Appropriation Bill, 0.2% of total spending.
Total
Rs 3.9 billion
Share of total spending: 0.2%
Rs 3,852,105,000
Total
Rs 3.9 billion
Rs 3,852,105,000
Recurrent
Rs 3.6 billion
Capital
Rs 270 million
Share of total spending
0.2%
Source: Gazette supplement 2013, p.23
Departments and Heads
| Department or Head | Recurrent | Capital | Total |
|---|---|---|---|
| 124 Minister of Social Services Source: Gazette supplement 2013, p.23 | Rs 3.3 billion | Rs 236 million | Rs 3.5 billion |
| 216 Department of Social Services Source: Gazette supplement 2013, p.23 | Rs 330 million | Rs 33.9 million | Rs 364 million |
Programmes
124 Minister of Social Services
| Programme | Recurrent | Capital |
|---|---|---|
| 01 Operational activities | Rs 264 million | Rs 16.2 million |
| 02 Development activities | Rs 3 billion | Rs 219 million |
216 Department of Social Services
| Programme | Recurrent | Capital |
|---|---|---|
| 01 Operational activities | Rs 99.5 million | Rs 21 million |
| 02 Development activities | Rs 230 million | Rs 13 million |
Amounts are in rupees. Use the Amounts selector at the top of the page to see them adjusted for inflation.