Gazette supplement (Appropriation Bill)
Budget 2010
The 2010 Gazette supplement provides for Rs 1.78 trillion of spending in total, Rs 801 billion more than 2009.
Overview / 2010
Repaying loans Rs 456 billion
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.
Debt servicing (Treasury Operations)
Rs 787 billion
Rs 44.1 of every Rs 100 in the 2010 Act
No matching block in the previous Act
Open details →Ministry of Defence
Rs 202 billion
Rs 11.3 of every Rs 100 in the 2010 Act
No matching block in the previous Act
Open details →Ministry of Local Government and Provincial Councils
Rs 113 billion
Rs 6.4 of every Rs 100 in the 2010 Act
+Rs 2.7 billion (+2.5%) vs 2009
Open details →Pensions (Department of Pensions)
Rs 103 billion
Rs 5.8 of every Rs 100 in the 2010 Act
+Rs 24.9 billion (+31.9%) vs 2009
Open details →Ministry of Highways
Rs 83.5 billion
Rs 4.7 of every Rs 100 in the 2010 Act
No matching block in the previous Act
Open details →Ministry of Finance and Planning
Rs 63.5 billion
Rs 3.6 of every Rs 100 in the 2010 Act
-Rs 4.9 billion (-7.2%) vs 2009
Open details →Ministry of Economic Development
Rs 60.8 billion
Rs 3.4 of every Rs 100 in the 2010 Act
No matching block in the previous Act
Open details →Ministry of Health
Rs 53.1 billion
Rs 3.0 of every Rs 100 in the 2010 Act
No matching block in the previous Act
Open details →Ministry of Agriculture
Rs 37.9 billion
Rs 2.1 of every Rs 100 in the 2010 Act
No matching block in the previous Act
Open details →Ministry of Transport
Rs 35.1 billion
Rs 2.0 of every Rs 100 in the 2010 Act
+Rs 6 billion (+20.8%) vs 2009
Open details →Ministry of Ports and Aviation
Rs 30.9 billion
Rs 1.7 of every Rs 100 in the 2010 Act
-Rs 5.6 billion (-15.4%) vs 2009
Open details →Ministry of Education
Rs 27.5 billion
Rs 1.5 of every Rs 100 in the 2010 Act
+Rs 249 million (+0.9%) vs 2009
Open details →Ministry of Power and Energy
Rs 26.3 billion
Rs 1.5 of every Rs 100 in the 2010 Act
-Rs 11.8 billion (-30.9%) vs 2009
Open details →Ministry of Water Supply and Drainage
Rs 25.1 billion
Rs 1.4 of every Rs 100 in the 2010 Act
-Rs 3.6 billion (-12.4%) vs 2009
Open details →36 smaller ministries
Rs 133 billion
Rs 7.5 of every Rs 100 in the 2010 Act
Included in this block
- Higher Education Rs 20.1 billion
- Special Spending Units Rs 15.5 billion
- Irrigation and Water Resources Management Rs 15.3 billion
- Public Administration and Home Affairs Rs 11.4 billion
- Posts and Telecommunications Rs 7.5 billion
- External Affairs Rs 6.5 billion
- Fisheries and Aquatic Resources Development Rs 5.5 billion
- Yourth Affairs Rs 5.1 billion
- Plantation Industries Rs 4.2 billion
- Rehabilitation and Prison Reforms Rs 4.1 billion
- Land and Land Development Rs 3.8 billion
- Justice Rs 3.6 billion
- Re-settlement Rs 3.1 billion
- Environment Rs 3 billion
- National Heritage and Cultural Affairs Rs 2.7 billion
- Technology and Research Rs 2.5 billion
- Industry and Commerce Rs 2.2 billion
- Mass Media and Information Rs 2 billion
- Livestock and Rural Community Development Rs 1.9 billion
- Co-operatives and Internal Trade Rs 1.6 billion
- Labour Relations and Productivity Improvement Rs 1.3 billion
- Disaster Management Rs 1.3 billion
- Buddha Sasana and Religious Affairs Rs 1.2 billion
- Sports Rs 1.2 billion
- Housing and Common Amenities Rs 1.2 billion
- Indigenous Medicine Rs 1.1 billion
- Other charged Rs 889 million
- Construction, Engineering Services, Housing and Common Amenities Rs 806 million
- Child Development and Women’s Affairs Rs 743 million
- Traditional Industries and Small Enterprises Development Rs 687 million
- Social Services Rs 663 million
- Parliamentary Affairs Rs 369 million
- National Languages and Social Integration Rs 357 million
- State Resources and Enterprise Development Rs 174 million
- Petroleum Industries Rs 96.9 million
- Public Management Reforms Rs 83.3 million
- Debt servicing (Treasury Operations) Rs 787 billion 44.1%
- Ministry of Defence Rs 202 billion 11.3%
- Ministry of Local Government and Provincial Councils Rs 113 billion 6.4%
- Pensions (Department of Pensions) Rs 103 billion 5.8%
- Ministry of Highways Rs 83.5 billion 4.7%
- Ministry of Finance and Planning Rs 63.5 billion 3.6%
- Ministry of Economic Development Rs 60.8 billion 3.4%
- Ministry of Health Rs 53.1 billion 3.0%
- Ministry of Agriculture Rs 37.9 billion 2.1%
- Ministry of Transport Rs 35.1 billion 2.0%
- Ministry of Ports and Aviation Rs 30.9 billion 1.7%
- Ministry of Education Rs 27.5 billion 1.5%
- Ministry of Power and Energy Rs 26.3 billion 1.5%
- Ministry of Water Supply and Drainage Rs 25.1 billion 1.4%
- Ministry of Higher Education Rs 20.1 billion 1.1%
- Special Spending Units Rs 15.5 billion 0.9%
- Ministry of Irrigation and Water Resources Management Rs 15.3 billion 0.9%
- Ministry of Public Administration and Home Affairs Rs 11.4 billion 0.6%
- Ministry of Posts and Telecommunications Rs 7.5 billion 0.4%
- Ministry of External Affairs Rs 6.5 billion 0.4%
- Ministry of Fisheries and Aquatic Resources Development Rs 5.5 billion 0.3%
- Ministry of Yourth Affairs Rs 5.1 billion 0.3%
- Ministry of Plantation Industries Rs 4.2 billion 0.2%
- Ministry of Rehabilitation and Prison Reforms Rs 4.1 billion 0.2%
- Ministry of Land and Land Development Rs 3.8 billion 0.2%
- Ministry of Justice Rs 3.6 billion 0.2%
- Ministry of Re-settlement Rs 3.1 billion 0.2%
- Ministry of Environment Rs 3 billion 0.2%
- Ministry of National Heritage and Cultural Affairs Rs 2.7 billion 0.1%
- Ministry of Technology and Research Rs 2.5 billion 0.1%
- Ministry of Industry and Commerce Rs 2.2 billion 0.1%
- Ministry of Mass Media and Information Rs 2 billion 0.1%
- Ministry of Livestock and Rural Community Development Rs 1.9 billion 0.1%
- Ministry of Co-operatives and Internal Trade Rs 1.6 billion 0.1%
- Ministry of Labour Relations and Productivity Improvement Rs 1.3 billion 0.1%
- Ministry of Disaster Management Rs 1.3 billion 0.1%
- Ministry of Buddha Sasana and Religious Affairs Rs 1.2 billion 0.1%
- Ministry of Sports Rs 1.2 billion 0.1%
- Ministry of Housing and Common Amenities Rs 1.2 billion 0.1%
- Ministry of Indigenous Medicine Rs 1.1 billion 0.1%
- Other charged expenditure Rs 889 million 0.0%
- Ministry of Construction, Engineering Services, Housing and Common Amenities Rs 806 million 0.0%
- Ministry of Child Development and Women’s Affairs Rs 743 million 0.0%
- Ministry of Traditional Industries and Small Enterprises Development Rs 687 million 0.0%
- Ministry of Social Services Rs 663 million 0.0%
- Ministry of Parliamentary Affairs Rs 369 million 0.0%
- Ministry of National Languages and Social Integration Rs 357 million 0.0%
- Ministry of State Resources and Enterprise Development Rs 174 million 0.0%
- Ministry of Petroleum Industries Rs 96.9 million 0.0%
- Ministry of Public Management Reforms Rs 83.3 million 0.0%
Show data as a table
| Block | Amount |
|---|---|
| Debt servicing (Treasury Operations) | Rs 787 billion |
| Ministry of Defence | Rs 202 billion |
| Ministry of Local Government and Provincial Councils | Rs 113 billion |
| Pensions (Department of Pensions) | Rs 103 billion |
| Ministry of Highways | Rs 83.5 billion |
| Ministry of Finance and Planning | Rs 63.5 billion |
| Ministry of Economic Development | Rs 60.8 billion |
| Ministry of Health | Rs 53.1 billion |
| Ministry of Agriculture | Rs 37.9 billion |
| Ministry of Transport | Rs 35.1 billion |
| Ministry of Ports and Aviation | Rs 30.9 billion |
| Ministry of Education | Rs 27.5 billion |
| Ministry of Power and Energy | Rs 26.3 billion |
| Ministry of Water Supply and Drainage | Rs 25.1 billion |
| Ministry of Higher Education | Rs 20.1 billion |
| Special Spending Units | Rs 15.5 billion |
| Ministry of Irrigation and Water Resources Management | Rs 15.3 billion |
| Ministry of Public Administration and Home Affairs | Rs 11.4 billion |
| Ministry of Posts and Telecommunications | Rs 7.5 billion |
| Ministry of External Affairs | Rs 6.5 billion |
| Ministry of Fisheries and Aquatic Resources Development | Rs 5.5 billion |
| Ministry of Yourth Affairs | Rs 5.1 billion |
| Ministry of Plantation Industries | Rs 4.2 billion |
| Ministry of Rehabilitation and Prison Reforms | Rs 4.1 billion |
| Ministry of Land and Land Development | Rs 3.8 billion |
| Ministry of Justice | Rs 3.6 billion |
| Ministry of Re-settlement | Rs 3.1 billion |
| Ministry of Environment | Rs 3 billion |
| Ministry of National Heritage and Cultural Affairs | Rs 2.7 billion |
| Ministry of Technology and Research | Rs 2.5 billion |
| Ministry of Industry and Commerce | Rs 2.2 billion |
| Ministry of Mass Media and Information | Rs 2 billion |
| Ministry of Livestock and Rural Community Development | Rs 1.9 billion |
| Ministry of Co-operatives and Internal Trade | Rs 1.6 billion |
| Ministry of Labour Relations and Productivity Improvement | Rs 1.3 billion |
| Ministry of Disaster Management | Rs 1.3 billion |
| Ministry of Buddha Sasana and Religious Affairs | Rs 1.2 billion |
| Ministry of Sports | Rs 1.2 billion |
| Ministry of Housing and Common Amenities | Rs 1.2 billion |
| Ministry of Indigenous Medicine | Rs 1.1 billion |
| Other charged expenditure | Rs 889 million |
| Ministry of Construction, Engineering Services, Housing and Common Amenities | Rs 806 million |
| Ministry of Child Development and Women’s Affairs | Rs 743 million |
| Ministry of Traditional Industries and Small Enterprises Development | Rs 687 million |
| Ministry of Social Services | Rs 663 million |
| Ministry of Parliamentary Affairs | Rs 369 million |
| Ministry of National Languages and Social Integration | Rs 357 million |
| Ministry of State Resources and Enterprise Development | Rs 174 million |
| Ministry of Petroleum Industries | Rs 96.9 million |
| Ministry of Public Management Reforms | Rs 83.3 million |
Where does Rs 100 go?
- Debt servicing (interest and repayments) Rs 44.14 Rs 787 billion
- Interest Rs 18.53 Rs 330 billion
- Repaying loansRs 25.61 Rs 456 billion
i
What does repaying loans mean? This is the loan amount that falls due in the year. When a loan falls due, the government can pay it by taking a new loan, like paying one credit card with another. So this figure shows what is due, and some of it may be paid by borrowing again. - Pensions Rs 5.77 Rs 103 billion
- Defence and security Rs 11.30 Rs 201 billion
- Health Rs 3.04 Rs 54.2 billion
- Education Rs 2.74 Rs 48.8 billion
- Provincial councils Rs 6.04 Rs 108 billion
- Public administration Rs 0.64 Rs 11.4 billion
- Everything else Rs 26.35 Rs 469 billion
Ministries and groups
Source: Gazette supplement 2010, p.8Charged on the Consolidated Fund
Spending that the Constitution or other laws require to be paid, listed in the Second Schedule.
About this document
Document: Gazette supplement (Appropriation Bill).
Published in the Gazette: 2010-05-26
Legal framework named in the document: Fiscal Management (Responsibility) Act, No. 3 of 2003.
Download the source document (PDF)
Data note: Section 2(1) of the 2010 Act states Rs 974,748,385,000, but the First Schedule lines add up to Rs 975,947,707,000. The difference, Rs 1,199,322,000, is exactly the amount printed for the Ministry of Housing and Common Amenities (Head 125) in the First Schedule. The gazette does not explain this. Budgets LK shows the First Schedule lines as printed, so its 2010 total is Rs 1,199,322,000 higher than the figure in section 2(1).
Amounts are in rupees. Use the Amounts selector at the top of the page to see them adjusted for inflation.