Appropriation Bill
Budget 2011
The 2011 Appropriation Bill provides for Rs 1.92 trillion of spending in total, Rs 134 billion more than 2010.
Overview / 2011
Repaying loans Rs 465 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 815 billion
Rs 42.5 of every Rs 100 in the 2011 Act
+Rs 28.4 billion (+3.6%) vs 2010
Open details →Ministry of Defence
Rs 215 billion
Rs 11.2 of every Rs 100 in the 2011 Act
+Rs 13 billion (+6.4%) vs 2010
Open details →Ministry of Local Government and Provincial Councils
Rs 121 billion
Rs 6.3 of every Rs 100 in the 2011 Act
+Rs 7.6 billion (+6.7%) vs 2010
Open details →Pensions (Department of Pensions)
Rs 109 billion
Rs 5.7 of every Rs 100 in the 2011 Act
+Rs 6 billion (+5.8%) vs 2010
Open details →Ministry of Highways
Rs 102 billion
Rs 5.3 of every Rs 100 in the 2011 Act
+Rs 18.7 billion (+22.4%) vs 2010
Open details →Ministry of Economic Development
Rs 75.2 billion
Rs 3.9 of every Rs 100 in the 2011 Act
+Rs 14.4 billion (+23.7%) vs 2010
Open details →Ministry of Finance and Planning
Rs 72.5 billion
Rs 3.8 of every Rs 100 in the 2011 Act
+Rs 9 billion (+14.3%) vs 2010
Open details →Ministry of Health
Rs 62.3 billion
Rs 3.2 of every Rs 100 in the 2011 Act
+Rs 9.2 billion (+17.3%) vs 2010
Open details →Ministry of Transport
Rs 45 billion
Rs 2.3 of every Rs 100 in the 2011 Act
+Rs 9.9 billion (+28.3%) vs 2010
Open details →Ministry of Power and Energy
Rs 34.1 billion
Rs 1.8 of every Rs 100 in the 2011 Act
+Rs 7.8 billion (+29.8%) vs 2010
Open details →Ministry of Education
Rs 30.7 billion
Rs 1.6 of every Rs 100 in the 2011 Act
+Rs 3.2 billion (+11.7%) vs 2010
Open details →Ministry of Water Supply and Drainage
Rs 29.6 billion
Rs 1.5 of every Rs 100 in the 2011 Act
+Rs 4.5 billion (+17.7%) vs 2010
Open details →Ministry of Agriculture
Rs 29 billion
Rs 1.5 of every Rs 100 in the 2011 Act
-Rs 8.9 billion (-23.4%) vs 2010
Open details →Ministry of Ports and Aviation
Rs 28.7 billion
Rs 1.5 of every Rs 100 in the 2011 Act
-Rs 2.2 billion (-7.3%) vs 2010
Open details →Ministry of Irrigation and Water Resources Management
Rs 24.3 billion
Rs 1.3 of every Rs 100 in the 2011 Act
+Rs 8.9 billion (+58.3%) vs 2010
Open details →34 smaller ministries
Rs 123 billion
Rs 6.4 of every Rs 100 in the 2011 Act
Included in this block
- Higher Education Rs 21.1 billion
- Public Administration and Home Affairs Rs 12.1 billion
- Special Spending Units Rs 10.9 billion
- Yourth Affairs Rs 8.6 billion
- Posts and Telecommunications Rs 7.4 billion
- External Affairs Rs 6.6 billion
- Land and Land Development Rs 5.2 billion
- Plantation Industries Rs 4.5 billion
- Fisheries and Aquatic Resources Development Rs 4.4 billion
- Rehabilitation and Prison Reforms Rs 4.1 billion
- Justice Rs 4 billion
- Technology and Research Rs 3.7 billion
- Environment Rs 3.2 billion
- National Heritage and Cultural Affairs Rs 3.2 billion
- Industry and Commerce Rs 2.5 billion
- Livestock and Rural Community Development Rs 2.2 billion
- Construction, Engineering Services, Housing and Common Amenities Rs 2.1 billion
- Mass Media and Information Rs 2 billion
- Sports Rs 1.8 billion
- Re-settlement Rs 1.7 billion
- Buddha Sasana and Religious Affairs Rs 1.6 billion
- Co-operatives and Internal Trade Rs 1.5 billion
- Labour Relations and Productivity Improvement Rs 1.4 billion
- Indigenous Medicine Rs 1.1 billion
- Disaster Management Rs 1 billion
- Traditional Industries and Small Enterprises Development Rs 1 billion
- Child Development and Women’s Affairs Rs 987 million
- Other charged Rs 883 million
- Social Services Rs 718 million
- National Languages and Social Integration Rs 423 million
- Parliamentary Affairs Rs 389 million
- State Resources and Enterprise Development Rs 300 million
- Public Management Reforms Rs 186 million
- Petroleum Industries Rs 94.2 million
- Debt servicing (Treasury Operations) Rs 815 billion 42.5%
- Ministry of Defence Rs 215 billion 11.2%
- Ministry of Local Government and Provincial Councils Rs 121 billion 6.3%
- Pensions (Department of Pensions) Rs 109 billion 5.7%
- Ministry of Highways Rs 102 billion 5.3%
- Ministry of Economic Development Rs 75.2 billion 3.9%
- Ministry of Finance and Planning Rs 72.5 billion 3.8%
- Ministry of Health Rs 62.3 billion 3.2%
- Ministry of Transport Rs 45 billion 2.3%
- Ministry of Power and Energy Rs 34.1 billion 1.8%
- Ministry of Education Rs 30.7 billion 1.6%
- Ministry of Water Supply and Drainage Rs 29.6 billion 1.5%
- Ministry of Agriculture Rs 29 billion 1.5%
- Ministry of Ports and Aviation Rs 28.7 billion 1.5%
- Ministry of Irrigation and Water Resources Management Rs 24.3 billion 1.3%
- Ministry of Higher Education Rs 21.1 billion 1.1%
- Ministry of Public Administration and Home Affairs Rs 12.1 billion 0.6%
- Special Spending Units Rs 10.9 billion 0.6%
- Ministry of Yourth Affairs Rs 8.6 billion 0.4%
- Ministry of Posts and Telecommunications Rs 7.4 billion 0.4%
- Ministry of External Affairs Rs 6.6 billion 0.3%
- Ministry of Land and Land Development Rs 5.2 billion 0.3%
- Ministry of Plantation Industries Rs 4.5 billion 0.2%
- Ministry of Fisheries and Aquatic Resources Development Rs 4.4 billion 0.2%
- Ministry of Rehabilitation and Prison Reforms Rs 4.1 billion 0.2%
- Ministry of Justice Rs 4 billion 0.2%
- Ministry of Technology and Research Rs 3.7 billion 0.2%
- Ministry of Environment Rs 3.2 billion 0.2%
- Ministry of National Heritage and Cultural Affairs Rs 3.2 billion 0.2%
- Ministry of Industry and Commerce Rs 2.5 billion 0.1%
- Ministry of Livestock and Rural Community Development Rs 2.2 billion 0.1%
- Ministry of Construction, Engineering Services, Housing and Common Amenities Rs 2.1 billion 0.1%
- Ministry of Mass Media and Information Rs 2 billion 0.1%
- Ministry of Sports Rs 1.8 billion 0.1%
- Ministry of Re-settlement Rs 1.7 billion 0.1%
- Ministry of Buddha Sasana and Religious Affairs Rs 1.6 billion 0.1%
- Ministry of Co-operatives and Internal Trade Rs 1.5 billion 0.1%
- Ministry of Labour Relations and Productivity Improvement Rs 1.4 billion 0.1%
- Ministry of Indigenous Medicine Rs 1.1 billion 0.1%
- Ministry of Disaster Management Rs 1 billion 0.1%
- Ministry of Traditional Industries and Small Enterprises Development Rs 1 billion 0.1%
- Ministry of Child Development and Women’s Affairs Rs 987 million 0.1%
- Other charged expenditure Rs 883 million 0.0%
- Ministry of Social Services Rs 718 million 0.0%
- Ministry of National Languages and Social Integration Rs 423 million 0.0%
- Ministry of Parliamentary Affairs Rs 389 million 0.0%
- Ministry of State Resources and Enterprise Development Rs 300 million 0.0%
- Ministry of Public Management Reforms Rs 186 million 0.0%
- Ministry of Petroleum Industries Rs 94.2 million 0.0%
Show data as a table
| Block | Amount |
|---|---|
| Debt servicing (Treasury Operations) | Rs 815 billion |
| Ministry of Defence | Rs 215 billion |
| Ministry of Local Government and Provincial Councils | Rs 121 billion |
| Pensions (Department of Pensions) | Rs 109 billion |
| Ministry of Highways | Rs 102 billion |
| Ministry of Economic Development | Rs 75.2 billion |
| Ministry of Finance and Planning | Rs 72.5 billion |
| Ministry of Health | Rs 62.3 billion |
| Ministry of Transport | Rs 45 billion |
| Ministry of Power and Energy | Rs 34.1 billion |
| Ministry of Education | Rs 30.7 billion |
| Ministry of Water Supply and Drainage | Rs 29.6 billion |
| Ministry of Agriculture | Rs 29 billion |
| Ministry of Ports and Aviation | Rs 28.7 billion |
| Ministry of Irrigation and Water Resources Management | Rs 24.3 billion |
| Ministry of Higher Education | Rs 21.1 billion |
| Ministry of Public Administration and Home Affairs | Rs 12.1 billion |
| Special Spending Units | Rs 10.9 billion |
| Ministry of Yourth Affairs | Rs 8.6 billion |
| Ministry of Posts and Telecommunications | Rs 7.4 billion |
| Ministry of External Affairs | Rs 6.6 billion |
| Ministry of Land and Land Development | Rs 5.2 billion |
| Ministry of Plantation Industries | Rs 4.5 billion |
| Ministry of Fisheries and Aquatic Resources Development | Rs 4.4 billion |
| Ministry of Rehabilitation and Prison Reforms | Rs 4.1 billion |
| Ministry of Justice | Rs 4 billion |
| Ministry of Technology and Research | Rs 3.7 billion |
| Ministry of Environment | Rs 3.2 billion |
| Ministry of National Heritage and Cultural Affairs | Rs 3.2 billion |
| Ministry of Industry and Commerce | Rs 2.5 billion |
| Ministry of Livestock and Rural Community Development | Rs 2.2 billion |
| Ministry of Construction, Engineering Services, Housing and Common Amenities | Rs 2.1 billion |
| Ministry of Mass Media and Information | Rs 2 billion |
| Ministry of Sports | Rs 1.8 billion |
| Ministry of Re-settlement | Rs 1.7 billion |
| Ministry of Buddha Sasana and Religious Affairs | Rs 1.6 billion |
| Ministry of Co-operatives and Internal Trade | Rs 1.5 billion |
| Ministry of Labour Relations and Productivity Improvement | Rs 1.4 billion |
| Ministry of Indigenous Medicine | Rs 1.1 billion |
| Ministry of Disaster Management | Rs 1 billion |
| Ministry of Traditional Industries and Small Enterprises Development | Rs 1 billion |
| Ministry of Child Development and Women’s Affairs | Rs 987 million |
| Other charged expenditure | Rs 883 million |
| Ministry of Social Services | Rs 718 million |
| Ministry of National Languages and Social Integration | Rs 423 million |
| Ministry of Parliamentary Affairs | Rs 389 million |
| Ministry of State Resources and Enterprise Development | Rs 300 million |
| Ministry of Public Management Reforms | Rs 186 million |
| Ministry of Petroleum Industries | Rs 94.2 million |
Where does Rs 100 go?
- Debt servicing (interest and repayments) Rs 42.53 Rs 815 billion
- Interest Rs 18.26 Rs 350 billion
- Repaying loansRs 24.26 Rs 465 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 5.67 Rs 109 billion
- Defence and security Rs 11.17 Rs 214 billion
- Health Rs 3.30 Rs 63.3 billion
- Education Rs 2.77 Rs 53.1 billion
- Provincial councils Rs 6.07 Rs 116 billion
- Public administration Rs 0.63 Rs 12.1 billion
- Everything else Rs 27.86 Rs 534 billion
Ministries and groups
Source: Appropriation Bill 2011, p.7Charged on the Consolidated Fund
Spending that the Constitution or other laws require to be paid, listed in the Second Schedule.
About this document
Document: Appropriation Bill, Bill No. 42.
Published in the Gazette: 2010-10-11
Presented to Parliament: 2010-10-19
Presented by: Prime Minister and Minister of Buddha Sasana and Religious Affairs
Legal framework named in the document: Fiscal Management (Responsibility) Act, No. 3 of 2003.
Download the source document (PDF)
Data note: The gazette prints the Ministry of Parliamentary Affairs recurrent total as Rs 355,145,000, but its only Head (143) is Rs 335,145,000, and the First Schedule total and section 2(1) both agree with 335,145,000. The ministry line is a printing error of Rs 20,000,000; Budgets LK uses the Head figure.
Amounts are in rupees. Use the Amounts selector at the top of the page to see them adjusted for inflation.