2014 Ministry

Ministry of Finance and Planning

Ministry of Finance and Planning is allocated Rs 164 billion in the 2014 Appropriation Bill, 6.5% of total spending.

Overview / 2014

Total
Rs 164 billion
Share of total spending: 6.5%
Rs 164,340,780,000
Total
Rs 164 billion
Rs 164,340,780,000
Recurrent
Rs 63.7 billion
Capital
Rs 101 billion
Share of total spending
6.5%

Source: Gazette supplement 2014, p.10

Departments and Heads

Department or HeadRecurrentCapitalTotal
240 Department of National Budget Source: Gazette supplement 2014, p.10 Rs 31.6 billion Rs 56.9 billion Rs 88.5 billion
249 Department of Treasury Operations Source: Gazette supplement 2014, p.11 Rs 24.3 billion Rs 37.9 billion Rs 62.2 billion
243 Department of Development Finance Source: Gazette supplement 2014, p.11 Rs 497 million Rs 2.1 billion Rs 2.6 billion
102 Minister of Finance and Planning Source: Gazette supplement 2014, p.10 Rs 653 million Rs 1.9 billion Rs 2.6 billion
246 Department of Inland Revenue Source: Gazette supplement 2014, p.11 Rs 1.8 billion Rs 240 million Rs 2 billion
247 Sri Lanka Customs Source: Gazette supplement 2014, p.11 Rs 1.6 billion Rs 386 million Rs 2 billion
252 Department of Census and Statistics Source: Gazette supplement 2014, p.12 Rs 660 million Rs 650 million Rs 1.3 billion
248 Department of Excise Source: Gazette supplement 2014, p.11 Rs 505 million Rs 358 million Rs 862 million
244 Department of Trade and Investment Policy Source: Gazette supplement 2014, p.11 Rs 759 million Rs 6.2 million Rs 765 million
245 Department of Public Finance Source: Gazette supplement 2014, p.11 Rs 437 million Rs 2.3 million Rs 439 million
251 Department of Valuation Source: Gazette supplement 2014, p.11 Rs 267 million Rs 40.4 million Rs 307 million
239 Department of External Resources Source: Gazette supplement 2014, p.10 Rs 175 million Rs 26.8 million Rs 202 million
237 Department of National Planning Source: Gazette supplement 2014, p.10 Rs 66.2 million Rs 38.1 million Rs 104 million
280 Department of Project Management and Monitoring Source: Gazette supplement 2014, p.12 Rs 78 million Rs 20.2 million Rs 98.2 million
238 Department of Fiscal Policy Source: Gazette supplement 2014, p.10 Rs 52.1 million Rs 1.5 million Rs 53.6 million
296 Department of Import and Export Control Source: Gazette supplement 2014, p.12 Rs 44.7 million Rs 8.8 million Rs 53.5 million
241 Department of Public Enterprises Source: Gazette supplement 2014, p.10 Rs 45.7 million Rs 7.5 million Rs 53.2 million
250 Department of State Accounts Source: Gazette supplement 2014, p.11 Rs 37.1 million Rs 5.2 million Rs 42.3 million
242 Department of Management Services Source: Gazette supplement 2014, p.11 Rs 36.3 million Rs 2.4 million Rs 38.7 million
329 Department of Information Technology Management Source: Gazette supplement 2014, p.12 Rs 31.2 million Rs 6 million Rs 37.2 million
324 Department of Management Audit Source: Gazette supplement 2014, p.12 Rs 26.7 million Rs 1.6 million Rs 28.3 million
323 Department of Legal Affairs Source: Gazette supplement 2014, p.12 Rs 13.4 million Rs 650,000 Rs 14 million

Programmes

240 Department of National Budget
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.2 billionRs 1.9 billion
02 Development activitiesRs 30.5 billionRs 55 billion
249 Department of Treasury Operations
ProgrammeRecurrentCapital
01 Operational activitiesRs 24.3 billionRs 37.3 billion
02 Development activitiesRs 0Rs 649 million
243 Department of Development Finance
ProgrammeRecurrentCapital
01 Operational activitiesRs 497 millionRs 700,000
02 Development activitiesRs 0Rs 2.1 billion
102 Minister of Finance and Planning
ProgrammeRecurrentCapital
01 Operational activitiesRs 653 millionRs 810 million
02 Development activitiesRs 0Rs 1.1 billion
246 Department of Inland Revenue
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.8 billionRs 240 million
247 Sri Lanka Customs
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.6 billionRs 386 million
252 Department of Census and Statistics
ProgrammeRecurrentCapital
01 Operational activitiesRs 660 millionRs 650 million
248 Department of Excise
ProgrammeRecurrentCapital
01 Operational activitiesRs 505 millionRs 358 million
244 Department of Trade and Investment Policy
ProgrammeRecurrentCapital
01 Operational activitiesRs 759 millionRs 6.2 million
245 Department of Public Finance
ProgrammeRecurrentCapital
01 Operational activitiesRs 437 millionRs 2.3 million
251 Department of Valuation
ProgrammeRecurrentCapital
01 Operational activitiesRs 267 millionRs 40.4 million
239 Department of External Resources
ProgrammeRecurrentCapital
01 Operational activitiesRs 175 millionRs 26.8 million
237 Department of National Planning
ProgrammeRecurrentCapital
01 Operational activitiesRs 66.2 millionRs 38.1 million
280 Department of Project Management and Monitoring
ProgrammeRecurrentCapital
02 Development activitiesRs 78 millionRs 20.2 million
238 Department of Fiscal Policy
ProgrammeRecurrentCapital
01 Operational activitiesRs 52.1 millionRs 1.5 million
296 Department of Import and Export Control
ProgrammeRecurrentCapital
01 Operational activitiesRs 44.7 millionRs 8.8 million
241 Department of Public Enterprises
ProgrammeRecurrentCapital
01 Operational activitiesRs 45.7 millionRs 7.5 million
250 Department of State Accounts
ProgrammeRecurrentCapital
01 Operational activitiesRs 37.1 millionRs 5.2 million
242 Department of Management Services
ProgrammeRecurrentCapital
01 Operational activitiesRs 36.3 millionRs 2.4 million
329 Department of Information Technology Management
ProgrammeRecurrentCapital
01 Operational activitiesRs 31.2 millionRs 6 million
324 Department of Management Audit
ProgrammeRecurrentCapital
01 Operational activitiesRs 26.7 millionRs 1.6 million
323 Department of Legal Affairs
ProgrammeRecurrentCapital
01 Operational activitiesRs 13.4 millionRs 650,000

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