Gazette supplement (Appropriation Bill)
Budget 2013
The 2013 Gazette supplement provides for Rs 2.52 trillion of spending in total, Rs 295 billion more than 2012.
Overview / 2013
Total spending provided for
Rs 2.52 trillion
+Rs 295 billion (+13.3%) compared with 2012
Total spending provided for
Rs 2.52 trillion
+Rs 295 billion (+13.3%)
vs 2012
First Schedule (general services)
Rs 1.34 trillion
Recurrent Rs 796 billion, Capital Rs 539 billion
Second Schedule (charged expenditure)
Rs 1.18 trillion
Recurrent Rs 462 billion, Capital Rs 718 billion
Borrowing limit
Rs 1.30 trillion
The most the Bill allows to be outstanding from borrowing during the year.
Debt servicing
Rs 1.15 trillion
Interest Rs 438 billion
Repaying loans Rs 717 billion
Repaying loans Rs 717 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 1.15 trillion
Rs 45.9 of every Rs 100 in the 2013 Act
+Rs 241 billion (+26.3%) vs 2012
Open details →Ministry of Defence and Urban Development
Rs 290 billion
Rs 11.5 of every Rs 100 in the 2013 Act
+Rs 59.6 billion (+25.9%) vs 2012
Open details →Pensions (Department of Pensions)
Rs 139 billion
Rs 5.5 of every Rs 100 in the 2013 Act
+Rs 16.8 billion (+13.7%) vs 2012
Open details →Ministry of Local Government and Provincial Councils
Rs 133 billion
Rs 5.3 of every Rs 100 in the 2013 Act
+Rs 3 billion (+2.3%) vs 2012
Open details →Ministry of Ports and Highways
Rs 132 billion
Rs 5.2 of every Rs 100 in the 2013 Act
-Rs 13 billion (-9%) vs 2012
Open details →Ministry of Health
Rs 93.5 billion
Rs 3.7 of every Rs 100 in the 2013 Act
+Rs 19.5 billion (+26.4%) vs 2012
Open details →Ministry of Economic Development
Rs 88.9 billion
Rs 3.5 of every Rs 100 in the 2013 Act
-Rs 15.7 billion (-15%) vs 2012
Open details →Ministry of Finance and Planning
Rs 87.5 billion
Rs 3.5 of every Rs 100 in the 2013 Act
-Rs 36.7 billion (-29.6%) vs 2012
Open details →Ministry of Transport
Rs 44.8 billion
Rs 1.8 of every Rs 100 in the 2013 Act
-Rs 8.8 billion (-16.4%) vs 2012
Open details →Ministry of Agrarian Services & Wildlife
Rs 43.3 billion
Rs 1.7 of every Rs 100 in the 2013 Act
+Rs 4.3 billion (+11%) vs 2012
Open details →Ministry of Irrigation and Water Resources Management
Rs 40.5 billion
Rs 1.6 of every Rs 100 in the 2013 Act
+Rs 4.7 billion (+13%) vs 2012
Open details →Ministry of Education
Rs 37.9 billion
Rs 1.5 of every Rs 100 in the 2013 Act
+Rs 4.7 billion (+14%) vs 2012
Open details →Ministry of Water Supply and Drainage
Rs 34.7 billion
Rs 1.4 of every Rs 100 in the 2013 Act
+Rs 1.5 billion (+4.7%) vs 2012
Open details →45 smaller ministries
Rs 196 billion
Rs 7.8 of every Rs 100 in the 2013 Act
Included in this block
- Power and Energy Rs 28.6 billion
- Higher Education Rs 27.9 billion
- Civil Aviation Rs 15.1 billion
- Public Administration and Home Affairs Rs 13.6 billion
- Special Spending Units Rs 13.5 billion
- Postal Services Rs 8.8 billion
- Yourth Affairs and Skills Development Rs 8.5 billion
- External Affairs Rs 8.1 billion
- Land and Land Development Rs 5.4 billion
- Justice Rs 5.4 billion
- Agriculture Rs 5.4 billion
- Rehabilitation and Prison Reforms Rs 5.3 billion
- Social Services Rs 3.9 billion
- Environment Rs 3.3 billion
- Technology and Research Rs 3.2 billion
- Livestock and Rural Community Development Rs 2.9 billion
- Plantation Industries Rs 2.8 billion
- Mass Media and Information Rs 2.7 billion
- Fisheries and Aquatic Resources Development Rs 2.7 billion
- Industry and Commerce Rs 2.7 billion
- Sports Rs 2.6 billion
- Construction, Engineering Services, Housing and Common Amenities Rs 2.5 billion
- Labour and Labour Relations Rs 2.1 billion
- Co-operatives and Internal Trade Rs 2 billion
- Buddha Sasana and Religious Affairs Rs 1.8 billion
- Coconut Development and Janatha Estate Development Rs 1.6 billion
- Culture and the Arts Rs 1.6 billion
- National Heritage Rs 1.6 billion
- Indigenous Medicine Rs 1.5 billion
- Disaster Management Rs 1.4 billion
- Child Development and Women’s Affairs Rs 1 billion
- Minor Export Crop Promotion Rs 930 million
- Traditional Industries and Small Enterprise Development Rs 923 million
- Private Transport Services Rs 767 million
- Other charged Rs 700 million
- Telecommunication and Information Technology Rs 543 million
- National Languages and Social Integration Rs 532 million
- Productivity Promotion Rs 463 million
- Re-settlement Rs 437 million
- State Resources and Enterprise Development Rs 430 million
- Parliamentary Affairs Rs 417 million
- Foreign Employment Promotion and Welfare Rs 326 million
- Public Relations and Public Affairs Rs 213 million
- Public Management Reforms Rs 172 million
- Petroleum Industries Rs 132 million
- Debt servicing (Treasury Operations) Rs 1.15 trillion 45.9%
- Ministry of Defence and Urban Development Rs 290 billion 11.5%
- Pensions (Department of Pensions) Rs 139 billion 5.5%
- Ministry of Local Government and Provincial Councils Rs 133 billion 5.3%
- Ministry of Ports and Highways Rs 132 billion 5.2%
- Ministry of Health Rs 93.5 billion 3.7%
- Ministry of Economic Development Rs 88.9 billion 3.5%
- Ministry of Finance and Planning Rs 87.5 billion 3.5%
- Ministry of Transport Rs 44.8 billion 1.8%
- Ministry of Agrarian Services & Wildlife Rs 43.3 billion 1.7%
- Ministry of Irrigation and Water Resources Management Rs 40.5 billion 1.6%
- Ministry of Education Rs 37.9 billion 1.5%
- Ministry of Water Supply and Drainage Rs 34.7 billion 1.4%
- Ministry of Power and Energy Rs 28.6 billion 1.1%
- Ministry of Higher Education Rs 27.9 billion 1.1%
- Ministry of Civil Aviation Rs 15.1 billion 0.6%
- Ministry of Public Administration and Home Affairs Rs 13.6 billion 0.5%
- Special Spending Units Rs 13.5 billion 0.5%
- Ministry of Postal Services Rs 8.8 billion 0.4%
- Ministry of Yourth Affairs and Skills Development Rs 8.5 billion 0.3%
- Ministry of External Affairs Rs 8.1 billion 0.3%
- Ministry of Land and Land Development Rs 5.4 billion 0.2%
- Ministry of Justice Rs 5.4 billion 0.2%
- Ministry of Agriculture Rs 5.4 billion 0.2%
- Ministry of Rehabilitation and Prison Reforms Rs 5.3 billion 0.2%
- Ministry of Social Services Rs 3.9 billion 0.2%
- Ministry of Environment Rs 3.3 billion 0.1%
- Ministry of Technology and Research Rs 3.2 billion 0.1%
- Ministry of Livestock and Rural Community Development Rs 2.9 billion 0.1%
- Ministry of Plantation Industries Rs 2.8 billion 0.1%
- Ministry of Mass Media and Information Rs 2.7 billion 0.1%
- Ministry of Fisheries and Aquatic Resources Development Rs 2.7 billion 0.1%
- Ministry of Industry and Commerce Rs 2.7 billion 0.1%
- Ministry of Sports Rs 2.6 billion 0.1%
- Ministry of Construction, Engineering Services, Housing and Common Amenities Rs 2.5 billion 0.1%
- Ministry of Labour and Labour Relations Rs 2.1 billion 0.1%
- Ministry of Co-operatives and Internal Trade Rs 2 billion 0.1%
- Ministry of Buddha Sasana and Religious Affairs Rs 1.8 billion 0.1%
- Ministry of Coconut Development and Janatha Estate Development Rs 1.6 billion 0.1%
- Ministry of Culture and the Arts Rs 1.6 billion 0.1%
- Ministry of National Heritage Rs 1.6 billion 0.1%
- Ministry of Indigenous Medicine Rs 1.5 billion 0.1%
- Ministry of Disaster Management Rs 1.4 billion 0.1%
- Ministry of Child Development and Women’s Affairs Rs 1 billion 0.0%
- Ministry of Minor Export Crop Promotion Rs 930 million 0.0%
- Ministry of Traditional Industries and Small Enterprise Development Rs 923 million 0.0%
- Ministry of Private Transport Services Rs 767 million 0.0%
- Other charged expenditure Rs 700 million 0.0%
- Ministry of Telecommunication and Information Technology Rs 543 million 0.0%
- Ministry of National Languages and Social Integration Rs 532 million 0.0%
- Ministry of Productivity Promotion Rs 463 million 0.0%
- Ministry of Re-settlement Rs 437 million 0.0%
- Ministry of State Resources and Enterprise Development Rs 430 million 0.0%
- Ministry of Parliamentary Affairs Rs 417 million 0.0%
- Ministry of Foreign Employment Promotion and Welfare Rs 326 million 0.0%
- Ministry of Public Relations and Public Affairs Rs 213 million 0.0%
- Ministry of Public Management Reforms Rs 172 million 0.0%
- Ministry of Petroleum Industries Rs 132 million 0.0%
Show data as a table
| Block | Amount |
|---|---|
| Debt servicing (Treasury Operations) | Rs 1.15 trillion |
| Ministry of Defence and Urban Development | Rs 290 billion |
| Pensions (Department of Pensions) | Rs 139 billion |
| Ministry of Local Government and Provincial Councils | Rs 133 billion |
| Ministry of Ports and Highways | Rs 132 billion |
| Ministry of Health | Rs 93.5 billion |
| Ministry of Economic Development | Rs 88.9 billion |
| Ministry of Finance and Planning | Rs 87.5 billion |
| Ministry of Transport | Rs 44.8 billion |
| Ministry of Agrarian Services & Wildlife | Rs 43.3 billion |
| Ministry of Irrigation and Water Resources Management | Rs 40.5 billion |
| Ministry of Education | Rs 37.9 billion |
| Ministry of Water Supply and Drainage | Rs 34.7 billion |
| Ministry of Power and Energy | Rs 28.6 billion |
| Ministry of Higher Education | Rs 27.9 billion |
| Ministry of Civil Aviation | Rs 15.1 billion |
| Ministry of Public Administration and Home Affairs | Rs 13.6 billion |
| Special Spending Units | Rs 13.5 billion |
| Ministry of Postal Services | Rs 8.8 billion |
| Ministry of Yourth Affairs and Skills Development | Rs 8.5 billion |
| Ministry of External Affairs | Rs 8.1 billion |
| Ministry of Land and Land Development | Rs 5.4 billion |
| Ministry of Justice | Rs 5.4 billion |
| Ministry of Agriculture | Rs 5.4 billion |
| Ministry of Rehabilitation and Prison Reforms | Rs 5.3 billion |
| Ministry of Social Services | Rs 3.9 billion |
| Ministry of Environment | Rs 3.3 billion |
| Ministry of Technology and Research | Rs 3.2 billion |
| Ministry of Livestock and Rural Community Development | Rs 2.9 billion |
| Ministry of Plantation Industries | Rs 2.8 billion |
| Ministry of Mass Media and Information | Rs 2.7 billion |
| Ministry of Fisheries and Aquatic Resources Development | Rs 2.7 billion |
| Ministry of Industry and Commerce | Rs 2.7 billion |
| Ministry of Sports | Rs 2.6 billion |
| Ministry of Construction, Engineering Services, Housing and Common Amenities | Rs 2.5 billion |
| Ministry of Labour and Labour Relations | Rs 2.1 billion |
| Ministry of Co-operatives and Internal Trade | Rs 2 billion |
| Ministry of Buddha Sasana and Religious Affairs | Rs 1.8 billion |
| Ministry of Coconut Development and Janatha Estate Development | Rs 1.6 billion |
| Ministry of Culture and the Arts | Rs 1.6 billion |
| Ministry of National Heritage | Rs 1.6 billion |
| Ministry of Indigenous Medicine | Rs 1.5 billion |
| Ministry of Disaster Management | Rs 1.4 billion |
| Ministry of Child Development and Women’s Affairs | Rs 1 billion |
| Ministry of Minor Export Crop Promotion | Rs 930 million |
| Ministry of Traditional Industries and Small Enterprise Development | Rs 923 million |
| Ministry of Private Transport Services | Rs 767 million |
| Other charged expenditure | Rs 700 million |
| Ministry of Telecommunication and Information Technology | Rs 543 million |
| Ministry of National Languages and Social Integration | Rs 532 million |
| Ministry of Productivity Promotion | Rs 463 million |
| Ministry of Re-settlement | Rs 437 million |
| Ministry of State Resources and Enterprise Development | Rs 430 million |
| Ministry of Parliamentary Affairs | Rs 417 million |
| Ministry of Foreign Employment Promotion and Welfare | Rs 326 million |
| Ministry of Public Relations and Public Affairs | Rs 213 million |
| Ministry of Public Management Reforms | Rs 172 million |
| Ministry of Petroleum Industries | Rs 132 million |
Where does Rs 100 go?
- Debt servicing (interest and repayments) Rs 45.92 Rs 1.15 trillion
- Interest Rs 17.41 Rs 438 billion
- Repaying loansRs 28.51 Rs 717 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 5.52 Rs 139 billion
- Defence and security Rs 11.38 Rs 286 billion
- Health Rs 3.78 Rs 95 billion
- Education Rs 2.68 Rs 67.3 billion
- Provincial councils Rs 5.16 Rs 130 billion
- Public administration Rs 0.54 Rs 13.6 billion
- Everything else Rs 25.03 Rs 629 billion
Ministries and groups
Source: Gazette supplement 2013, 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: Gazette supplement (Appropriation Bill).
Published in the Gazette: 2012-09-28
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.