Gazette supplement (Appropriation Bill)
Budget 2009
The 2009 Gazette supplement provides for Rs 981 billion of spending in total, Rs 55.6 billion more than 2008.
Overview / 2009
Total spending provided for
Rs 981 billion
+Rs 55.6 billion (+6%) compared with 2008
Total spending provided for
Rs 981 billion
+Rs 55.6 billion (+6%)
vs 2008
First Schedule (general services)
Rs 981 billion
Recurrent Rs 540 billion, Capital Rs 440 billion
Second Schedule (charged expenditure)
Not in this Act
Borrowing limit
Rs 850 billion
The most the Bill allows to be outstanding from borrowing during the year.
The 2009 Act has no schedule of expenditure charged on the Consolidated Fund (such as debt servicing). Its total covers voted expenditure only, so it is not like-for-like with years that include charged expenditure.
Where the money goes
Each block is sized by its share of the total spending. Hover over or tap a block to see the details, tap a colour to highlight a group, or switch to the list.
Hover over or tap a block to see the details.
Ministry of Defence, Public Security, Law and Order
Rs 177 billion
Rs 18.1 of every Rs 100 in the 2009 Act
+Rs 10.6 billion (+6.4%) vs 2008
Open details →Ministry of Local Government and Provincial Councils
Rs 111 billion
Rs 11.3 of every Rs 100 in the 2009 Act
-Rs 4.2 billion (-3.7%) vs 2008
Open details →Pensions (Department of Pensions)
Rs 77.9 billion
Rs 7.9 of every Rs 100 in the 2009 Act
+Rs 9.7 billion (+14.2%) vs 2008
Open details →Ministry of Highways and Road Development
Rs 77.1 billion
Rs 7.9 of every Rs 100 in the 2009 Act
+Rs 25.1 billion (+48.3%) vs 2008
Open details →Ministry of Finance and Planning
Rs 68.4 billion
Rs 7.0 of every Rs 100 in the 2009 Act
-Rs 28.5 billion (-29.4%) vs 2008
Open details →Ministry of Healthcare and Nutrition
Rs 58.6 billion
Rs 6.0 of every Rs 100 in the 2009 Act
+Rs 850 million (+1.5%) vs 2008
Open details →Ministry of Nation Building and Estate Infrastructure Development
Rs 55.7 billion
Rs 5.7 of every Rs 100 in the 2009 Act
+Rs 1.5 billion (+2.7%) vs 2008
Open details →Ministry of Agricultural Development and Agrarian Services
Rs 43.1 billion
Rs 4.4 of every Rs 100 in the 2009 Act
+Rs 10.5 billion (+32.1%) vs 2008
Open details →Ministry of Power and Energy
Rs 38 billion
Rs 3.9 of every Rs 100 in the 2009 Act
+Rs 6.3 billion (+19.9%) vs 2008
Open details →Ministry of Ports and Aviation
Rs 36.5 billion
Rs 3.7 of every Rs 100 in the 2009 Act
No matching block in the previous Act
Open details →Ministry of Transport
Rs 29.1 billion
Rs 3.0 of every Rs 100 in the 2009 Act
-Rs 9.1 billion (-23.9%) vs 2008
Open details →Ministry of Water Supply and Drainage
Rs 28.7 billion
Rs 2.9 of every Rs 100 in the 2009 Act
+Rs 210 million (+0.7%) vs 2008
Open details →Ministry of Education
Rs 27.3 billion
Rs 2.8 of every Rs 100 in the 2009 Act
+Rs 1.4 billion (+5.6%) vs 2008
Open details →Ministry of Higher Education
Rs 21.1 billion
Rs 2.2 of every Rs 100 in the 2009 Act
+Rs 583 million (+2.8%) vs 2008
Open details →Ministry of Irrigation and Water Management
Rs 12.2 billion
Rs 1.2 of every Rs 100 in the 2009 Act
+Rs 5.9 billion (+94.1%) vs 2008
Open details →42 smaller ministries
Rs 119 billion
Rs 12.2 of every Rs 100 in the 2009 Act
Included in this block
- Special Spending Units Rs 11.2 billion
- Public Administration and Home Affairs Rs 11 billion
- Urban Development and Sacred Area Development Rs 10.3 billion
- Justice and Law Reforms Rs 8.2 billion
- Fisheries and Aquatic Resources Rs 7.7 billion
- Post and Telecommunication Rs 7.1 billion
- Foreign Affairs Rs 5.6 billion
- Plantation Industries Rs 5 billion
- Vocational and Technical Training Rs 4.6 billion
- Environment and Natural Resources Rs 4.5 billion
- Re-settlement and Disaster Relief Services Rs 4.5 billion
- Land and Land Development Rs 3.9 billion
- Science and Technology Rs 3.1 billion
- Cultural Affairs and National Heritage Rs 3.1 billion
- Internal Administration Rs 2 billion
- Disaster Management and Human Rights Rs 2 billion
- Mass Media and Information Rs 1.9 billion
- Tourism Rs 1.8 billion
- Indigenous Medicine Rs 1.8 billion
- Enterprise Development and Investment Promotion Rs 1.8 billion
- Yourth Affairs Rs 1.8 billion
- Sports and Public Recreation Rs 1.7 billion
- Labour Relations and Manpower Rs 1.5 billion
- Trade, Marketing Development,Co-operatives and Consumer Services Rs 1.5 billion
- Livestock Development Rs 1.4 billion
- Industrial Development Rs 1.3 billion
- Child Development and Women’s Empowerment Rs 1.2 billion
- Religious Affairs and Moral Upliftment Rs 1.1 billion
- Housing and Common Amenities Rs 998 million
- Export Development and International Trade Rs 929 million
- Social Services and Social Welfare Rs 873 million
- Rural Industries and Self Employment Promotion Rs 620 million
- Youth Empowerment and Socio Economic Development Rs 585 million
- Foreign Employment Promotion and Welfare Rs 511 million
- Construction and Engineering Services Rs 448 million
- Petroleum and Petroleum Resources Development Rs 442 million
- Community Development and Social Eniquity Eradication Rs 359 million
- Constitutional Affairs and National Integration Rs 348 million
- Parliamentary Affairs Rs 328 million
- Supplementary Plantation Crops Development Rs 285 million
- Plan Implementation Rs 195 million
- Public Estate Management and Development Rs 90.6 million
- Ministry of Defence, Public Security, Law and Order Rs 177 billion 18.1%
- Ministry of Local Government and Provincial Councils Rs 111 billion 11.3%
- Pensions (Department of Pensions) Rs 77.9 billion 7.9%
- Ministry of Highways and Road Development Rs 77.1 billion 7.9%
- Ministry of Finance and Planning Rs 68.4 billion 7.0%
- Ministry of Healthcare and Nutrition Rs 58.6 billion 6.0%
- Ministry of Nation Building and Estate Infrastructure Development Rs 55.7 billion 5.7%
- Ministry of Agricultural Development and Agrarian Services Rs 43.1 billion 4.4%
- Ministry of Power and Energy Rs 38 billion 3.9%
- Ministry of Ports and Aviation Rs 36.5 billion 3.7%
- Ministry of Transport Rs 29.1 billion 3.0%
- Ministry of Water Supply and Drainage Rs 28.7 billion 2.9%
- Ministry of Education Rs 27.3 billion 2.8%
- Ministry of Higher Education Rs 21.1 billion 2.2%
- Ministry of Irrigation and Water Management Rs 12.2 billion 1.2%
- Special Spending Units Rs 11.2 billion 1.1%
- Ministry of Public Administration and Home Affairs Rs 11 billion 1.1%
- Ministry of Urban Development and Sacred Area Development Rs 10.3 billion 1.0%
- Ministry of Justice and Law Reforms Rs 8.2 billion 0.8%
- Ministry of Fisheries and Aquatic Resources Rs 7.7 billion 0.8%
- Ministry of Post and Telecommunication Rs 7.1 billion 0.7%
- Ministry of Foreign Affairs Rs 5.6 billion 0.6%
- Ministry of Plantation Industries Rs 5 billion 0.5%
- Ministry of Vocational and Technical Training Rs 4.6 billion 0.5%
- Ministry of Environment and Natural Resources Rs 4.5 billion 0.5%
- Ministry of Re-settlement and Disaster Relief Services Rs 4.5 billion 0.5%
- Ministry of Land and Land Development Rs 3.9 billion 0.4%
- Ministry of Science and Technology Rs 3.1 billion 0.3%
- Ministry of Cultural Affairs and National Heritage Rs 3.1 billion 0.3%
- Ministry of Internal Administration Rs 2 billion 0.2%
- Ministry of Disaster Management and Human Rights Rs 2 billion 0.2%
- Ministry of Mass Media and Information Rs 1.9 billion 0.2%
- Ministry of Tourism Rs 1.8 billion 0.2%
- Ministry of Indigenous Medicine Rs 1.8 billion 0.2%
- Ministry of Enterprise Development and Investment Promotion Rs 1.8 billion 0.2%
- Ministry of Yourth Affairs Rs 1.8 billion 0.2%
- Ministry of Sports and Public Recreation Rs 1.7 billion 0.2%
- Ministry of Labour Relations and Manpower Rs 1.5 billion 0.2%
- Ministry of Trade, Marketing Development,Co-operatives and Consumer Services Rs 1.5 billion 0.2%
- Ministry of Livestock Development Rs 1.4 billion 0.1%
- Ministry of Industrial Development Rs 1.3 billion 0.1%
- Ministry of Child Development and Women’s Empowerment Rs 1.2 billion 0.1%
- Ministry of Religious Affairs and Moral Upliftment Rs 1.1 billion 0.1%
- Ministry of Housing and Common Amenities Rs 998 million 0.1%
- Ministry of Export Development and International Trade Rs 929 million 0.1%
- Ministry of Social Services and Social Welfare Rs 873 million 0.1%
- Ministry of Rural Industries and Self Employment Promotion Rs 620 million 0.1%
- Ministry of Youth Empowerment and Socio Economic Development Rs 585 million 0.1%
- Ministry of Foreign Employment Promotion and Welfare Rs 511 million 0.1%
- Ministry of Construction and Engineering Services Rs 448 million 0.0%
- Ministry of Petroleum and Petroleum Resources Development Rs 442 million 0.0%
- Ministry of Community Development and Social Eniquity Eradication Rs 359 million 0.0%
- Ministry of Constitutional Affairs and National Integration Rs 348 million 0.0%
- Ministry of Parliamentary Affairs Rs 328 million 0.0%
- Ministry of Supplementary Plantation Crops Development Rs 285 million 0.0%
- Ministry of Plan Implementation Rs 195 million 0.0%
- Ministry of Public Estate Management and Development Rs 90.6 million 0.0%
Show data as a table
| Block | Amount |
|---|---|
| Ministry of Defence, Public Security, Law and Order | Rs 177 billion |
| Ministry of Local Government and Provincial Councils | Rs 111 billion |
| Pensions (Department of Pensions) | Rs 77.9 billion |
| Ministry of Highways and Road Development | Rs 77.1 billion |
| Ministry of Finance and Planning | Rs 68.4 billion |
| Ministry of Healthcare and Nutrition | Rs 58.6 billion |
| Ministry of Nation Building and Estate Infrastructure Development | Rs 55.7 billion |
| Ministry of Agricultural Development and Agrarian Services | Rs 43.1 billion |
| Ministry of Power and Energy | Rs 38 billion |
| Ministry of Ports and Aviation | Rs 36.5 billion |
| Ministry of Transport | Rs 29.1 billion |
| Ministry of Water Supply and Drainage | Rs 28.7 billion |
| Ministry of Education | Rs 27.3 billion |
| Ministry of Higher Education | Rs 21.1 billion |
| Ministry of Irrigation and Water Management | Rs 12.2 billion |
| Special Spending Units | Rs 11.2 billion |
| Ministry of Public Administration and Home Affairs | Rs 11 billion |
| Ministry of Urban Development and Sacred Area Development | Rs 10.3 billion |
| Ministry of Justice and Law Reforms | Rs 8.2 billion |
| Ministry of Fisheries and Aquatic Resources | Rs 7.7 billion |
| Ministry of Post and Telecommunication | Rs 7.1 billion |
| Ministry of Foreign Affairs | Rs 5.6 billion |
| Ministry of Plantation Industries | Rs 5 billion |
| Ministry of Vocational and Technical Training | Rs 4.6 billion |
| Ministry of Environment and Natural Resources | Rs 4.5 billion |
| Ministry of Re-settlement and Disaster Relief Services | Rs 4.5 billion |
| Ministry of Land and Land Development | Rs 3.9 billion |
| Ministry of Science and Technology | Rs 3.1 billion |
| Ministry of Cultural Affairs and National Heritage | Rs 3.1 billion |
| Ministry of Internal Administration | Rs 2 billion |
| Ministry of Disaster Management and Human Rights | Rs 2 billion |
| Ministry of Mass Media and Information | Rs 1.9 billion |
| Ministry of Tourism | Rs 1.8 billion |
| Ministry of Indigenous Medicine | Rs 1.8 billion |
| Ministry of Enterprise Development and Investment Promotion | Rs 1.8 billion |
| Ministry of Yourth Affairs | Rs 1.8 billion |
| Ministry of Sports and Public Recreation | Rs 1.7 billion |
| Ministry of Labour Relations and Manpower | Rs 1.5 billion |
| Ministry of Trade, Marketing Development,Co-operatives and Consumer Services | Rs 1.5 billion |
| Ministry of Livestock Development | Rs 1.4 billion |
| Ministry of Industrial Development | Rs 1.3 billion |
| Ministry of Child Development and Women’s Empowerment | Rs 1.2 billion |
| Ministry of Religious Affairs and Moral Upliftment | Rs 1.1 billion |
| Ministry of Housing and Common Amenities | Rs 998 million |
| Ministry of Export Development and International Trade | Rs 929 million |
| Ministry of Social Services and Social Welfare | Rs 873 million |
| Ministry of Rural Industries and Self Employment Promotion | Rs 620 million |
| Ministry of Youth Empowerment and Socio Economic Development | Rs 585 million |
| Ministry of Foreign Employment Promotion and Welfare | Rs 511 million |
| Ministry of Construction and Engineering Services | Rs 448 million |
| Ministry of Petroleum and Petroleum Resources Development | Rs 442 million |
| Ministry of Community Development and Social Eniquity Eradication | Rs 359 million |
| Ministry of Constitutional Affairs and National Integration | Rs 348 million |
| Ministry of Parliamentary Affairs | Rs 328 million |
| Ministry of Supplementary Plantation Crops Development | Rs 285 million |
| Ministry of Plan Implementation | Rs 195 million |
| Ministry of Public Estate Management and Development | Rs 90.6 million |
Where does Rs 100 go?
- Debt servicing (interest and repayments) Rs 0.00 Rs 0
- Pensions Rs 7.94 Rs 77.9 billion
- Defence and security Rs 18.06 Rs 177 billion
- Health Rs 6.16 Rs 60.4 billion
- Education Rs 5.05 Rs 49.5 billion
- Provincial councils Rs 10.40 Rs 102 billion
- Public administration Rs 1.12 Rs 11 billion
- Everything else Rs 51.27 Rs 503 billion
Ministries and groups
Source: Gazette supplement 2009, p.7About this document
Document: Gazette supplement (Appropriation Bill).
Published in the Gazette: 2008-09-19
Legal framework named in the document: Fiscal Management (Responsibility) Act, No. 3 of 2003.
Amounts are in rupees. Use the Amounts selector at the top of the page to see them adjusted for inflation.