Gazette supplement (Appropriation Bill)
Budget 2014
The 2014 Gazette supplement provides for Rs 2.54 trillion of spending in total, Rs 28 billion more than 2013.
Overview / 2014
Total spending provided for
Rs 2.54 trillion
+Rs 28 billion (+1.1%) compared with 2013
Total spending provided for
Rs 2.54 trillion
+Rs 28 billion (+1.1%)
vs 2013
First Schedule (general services)
Rs 1.54 trillion
Recurrent Rs 892 billion, Capital Rs 650 billion
Second Schedule (charged expenditure)
Rs 1.00 trillion
Recurrent Rs 449 billion, Capital Rs 552 billion
Borrowing limit
Rs 1.10 trillion
The most the Bill allows to be outstanding from borrowing during the year.
Debt servicing
Rs 973 billion
Interest Rs 421 billion
Repaying loans Rs 552 billion
Repaying loans Rs 552 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 973 billion
Rs 38.2 of every Rs 100 in the 2014 Act
-Rs 182 billion (-15.8%) vs 2013
Open details →Ministry of Defence and Urban Development
Rs 254 billion
Rs 10.0 of every Rs 100 in the 2014 Act
-Rs 35.6 billion (-12.3%) vs 2013
Open details →Ministry of Finance and Planning
Rs 164 billion
Rs 6.5 of every Rs 100 in the 2014 Act
+Rs 76.9 billion (+87.9%) vs 2013
Open details →Pensions (Department of Pensions)
Rs 150 billion
Rs 5.9 of every Rs 100 in the 2014 Act
+Rs 11.1 billion (+8%) vs 2013
Open details →Ministry of Local Government and Provincial Councils
Rs 149 billion
Rs 5.9 of every Rs 100 in the 2014 Act
+Rs 16.1 billion (+12.1%) vs 2013
Open details →Ministry of Ports and Highways
Rs 145 billion
Rs 5.7 of every Rs 100 in the 2014 Act
+Rs 13.4 billion (+10.2%) vs 2013
Open details →Ministry of Health
Rs 118 billion
Rs 4.6 of every Rs 100 in the 2014 Act
+Rs 24.2 billion (+25.8%) vs 2013
Open details →Ministry of Economic Development
Rs 106 billion
Rs 4.2 of every Rs 100 in the 2014 Act
+Rs 17.1 billion (+19.2%) vs 2013
Open details →Ministry of Transport
Rs 58.6 billion
Rs 2.3 of every Rs 100 in the 2014 Act
+Rs 13.8 billion (+30.8%) vs 2013
Open details →Ministry of Law and Order
Rs 52.3 billion
Rs 2.1 of every Rs 100 in the 2014 Act
No matching block in the previous Act
Open details →Ministry of Agriculture
Rs 44.5 billion
Rs 1.7 of every Rs 100 in the 2014 Act
+Rs 39.1 billion (+724.4%) vs 2013
Open details →Ministry of Irrigation and Water Resources Management
Rs 41.2 billion
Rs 1.6 of every Rs 100 in the 2014 Act
+Rs 737 million (+1.8%) vs 2013
Open details →Ministry of Education
Rs 38.8 billion
Rs 1.5 of every Rs 100 in the 2014 Act
+Rs 922 million (+2.4%) vs 2013
Open details →Ministry of Water Supply and Drainage
Rs 34.2 billion
Rs 1.3 of every Rs 100 in the 2014 Act
-Rs 499 million (-1.4%) vs 2013
Open details →49 smaller ministries
Rs 215 billion
Rs 8.5 of every Rs 100 in the 2014 Act
Included in this block
- Higher Education Rs 29.5 billion
- Power and Energy Rs 23.7 billion
- Special Spending Units Rs 16.3 billion
- Public Administration and Home Affairs Rs 15.8 billion
- Civil Aviation Rs 13.7 billion
- Postal Services Rs 9.4 billion
- Yourth Affairs and Skills Development Rs 9.3 billion
- External Affairs Rs 9.3 billion
- Education Services Rs 7.7 billion
- Justice Rs 6.1 billion
- Land and Land Development Rs 6.1 billion
- Rehabilitation and Prison Reforms Rs 5.7 billion
- Fisheries and Aquatic Resources Development Rs 4.4 billion
- Social Services Rs 4.3 billion
- Environment and Renewable Energy Rs 4.3 billion
- Plantation Industries Rs 4.1 billion
- Construction, Engineering Services, Housing and Common Amenities Rs 4 billion
- Technology and Research Rs 3.8 billion
- Livestock and Rural Community Development Rs 3.5 billion
- Sports Rs 3 billion
- Disaster Management Rs 2.7 billion
- Mass Media and Information Rs 2.7 billion
- Industry and Commerce Rs 2.1 billion
- Buddha Sasana and Religious Affairs Rs 1.9 billion
- Coconut Development and Janatha Estate Development Rs 1.8 billion
- Indigenous Medicine Rs 1.8 billion
- Co-operatives and Internal Trade Rs 1.7 billion
- Labour and Labour Relations Rs 1.7 billion
- Culture and the Arts Rs 1.5 billion
- Botanical Gardens and Public Recreation Rs 1.4 billion
- Wildlife Resources Conservation Rs 1.3 billion
- National Heritage Rs 1.3 billion
- Child Development and Women’s Affairs Rs 1.2 billion
- Traditional Industries and Small Enterprise Development Rs 1.1 billion
- Telecommunication and Information Technology Rs 958 million
- Minor Export Crop Promotion Rs 941 million
- Private Transport Services Rs 745 million
- Other charged Rs 647 million
- Productivity Promotion Rs 638 million
- Foreign Employment Promotion and Welfare Rs 562 million
- National Languages and Social Integration Rs 524 million
- Parliamentary Affairs Rs 445 million
- Re-settlement Rs 358 million
- State Resources and Enterprise Development Rs 261 million
- Public Relations and Public Affairs Rs 249 million
- Public Management Reforms Rs 223 million
- Petroleum Industries Rs 141 million
- Investment Promotion Rs 110 million
- Sugar Industry Development Rs 91 million
- Debt servicing (Treasury Operations) Rs 973 billion 38.2%
- Ministry of Defence and Urban Development Rs 254 billion 10.0%
- Ministry of Finance and Planning Rs 164 billion 6.5%
- Pensions (Department of Pensions) Rs 150 billion 5.9%
- Ministry of Local Government and Provincial Councils Rs 149 billion 5.9%
- Ministry of Ports and Highways Rs 145 billion 5.7%
- Ministry of Health Rs 118 billion 4.6%
- Ministry of Economic Development Rs 106 billion 4.2%
- Ministry of Transport Rs 58.6 billion 2.3%
- Ministry of Law and Order Rs 52.3 billion 2.1%
- Ministry of Agriculture Rs 44.5 billion 1.7%
- Ministry of Irrigation and Water Resources Management Rs 41.2 billion 1.6%
- Ministry of Education Rs 38.8 billion 1.5%
- Ministry of Water Supply and Drainage Rs 34.2 billion 1.3%
- Ministry of Higher Education Rs 29.5 billion 1.2%
- Ministry of Power and Energy Rs 23.7 billion 0.9%
- Special Spending Units Rs 16.3 billion 0.6%
- Ministry of Public Administration and Home Affairs Rs 15.8 billion 0.6%
- Ministry of Civil Aviation Rs 13.7 billion 0.5%
- Ministry of Postal Services Rs 9.4 billion 0.4%
- Ministry of Yourth Affairs and Skills Development Rs 9.3 billion 0.4%
- Ministry of External Affairs Rs 9.3 billion 0.4%
- Ministry of Education Services Rs 7.7 billion 0.3%
- Ministry of Justice Rs 6.1 billion 0.2%
- Ministry of Land and Land Development Rs 6.1 billion 0.2%
- Ministry of Rehabilitation and Prison Reforms Rs 5.7 billion 0.2%
- Ministry of Fisheries and Aquatic Resources Development Rs 4.4 billion 0.2%
- Ministry of Social Services Rs 4.3 billion 0.2%
- Ministry of Environment and Renewable Energy Rs 4.3 billion 0.2%
- Ministry of Plantation Industries Rs 4.1 billion 0.2%
- Ministry of Construction, Engineering Services, Housing and Common Amenities Rs 4 billion 0.2%
- Ministry of Technology and Research Rs 3.8 billion 0.1%
- Ministry of Livestock and Rural Community Development Rs 3.5 billion 0.1%
- Ministry of Sports Rs 3 billion 0.1%
- Ministry of Disaster Management Rs 2.7 billion 0.1%
- Ministry of Mass Media and Information Rs 2.7 billion 0.1%
- Ministry of Industry and Commerce Rs 2.1 billion 0.1%
- Ministry of Buddha Sasana and Religious Affairs Rs 1.9 billion 0.1%
- Ministry of Coconut Development and Janatha Estate Development Rs 1.8 billion 0.1%
- Ministry of Indigenous Medicine Rs 1.8 billion 0.1%
- Ministry of Co-operatives and Internal Trade Rs 1.7 billion 0.1%
- Ministry of Labour and Labour Relations Rs 1.7 billion 0.1%
- Ministry of Culture and the Arts Rs 1.5 billion 0.1%
- Ministry of Botanical Gardens and Public Recreation Rs 1.4 billion 0.1%
- Ministry of Wildlife Resources Conservation Rs 1.3 billion 0.1%
- Ministry of National Heritage Rs 1.3 billion 0.0%
- Ministry of Child Development and Women’s Affairs Rs 1.2 billion 0.0%
- Ministry of Traditional Industries and Small Enterprise Development Rs 1.1 billion 0.0%
- Ministry of Telecommunication and Information Technology Rs 958 million 0.0%
- Ministry of Minor Export Crop Promotion Rs 941 million 0.0%
- Ministry of Private Transport Services Rs 745 million 0.0%
- Other charged expenditure Rs 647 million 0.0%
- Ministry of Productivity Promotion Rs 638 million 0.0%
- Ministry of Foreign Employment Promotion and Welfare Rs 562 million 0.0%
- Ministry of National Languages and Social Integration Rs 524 million 0.0%
- Ministry of Parliamentary Affairs Rs 445 million 0.0%
- Ministry of Re-settlement Rs 358 million 0.0%
- Ministry of State Resources and Enterprise Development Rs 261 million 0.0%
- Ministry of Public Relations and Public Affairs Rs 249 million 0.0%
- Ministry of Public Management Reforms Rs 223 million 0.0%
- Ministry of Petroleum Industries Rs 141 million 0.0%
- Ministry of Investment Promotion Rs 110 million 0.0%
- Ministry of Sugar Industry Development Rs 91 million 0.0%
Show data as a table
| Block | Amount |
|---|---|
| Debt servicing (Treasury Operations) | Rs 973 billion |
| Ministry of Defence and Urban Development | Rs 254 billion |
| Ministry of Finance and Planning | Rs 164 billion |
| Pensions (Department of Pensions) | Rs 150 billion |
| Ministry of Local Government and Provincial Councils | Rs 149 billion |
| Ministry of Ports and Highways | Rs 145 billion |
| Ministry of Health | Rs 118 billion |
| Ministry of Economic Development | Rs 106 billion |
| Ministry of Transport | Rs 58.6 billion |
| Ministry of Law and Order | Rs 52.3 billion |
| Ministry of Agriculture | Rs 44.5 billion |
| Ministry of Irrigation and Water Resources Management | Rs 41.2 billion |
| Ministry of Education | Rs 38.8 billion |
| Ministry of Water Supply and Drainage | Rs 34.2 billion |
| Ministry of Higher Education | Rs 29.5 billion |
| Ministry of Power and Energy | Rs 23.7 billion |
| Special Spending Units | Rs 16.3 billion |
| Ministry of Public Administration and Home Affairs | Rs 15.8 billion |
| Ministry of Civil Aviation | Rs 13.7 billion |
| Ministry of Postal Services | Rs 9.4 billion |
| Ministry of Yourth Affairs and Skills Development | Rs 9.3 billion |
| Ministry of External Affairs | Rs 9.3 billion |
| Ministry of Education Services | Rs 7.7 billion |
| Ministry of Justice | Rs 6.1 billion |
| Ministry of Land and Land Development | Rs 6.1 billion |
| Ministry of Rehabilitation and Prison Reforms | Rs 5.7 billion |
| Ministry of Fisheries and Aquatic Resources Development | Rs 4.4 billion |
| Ministry of Social Services | Rs 4.3 billion |
| Ministry of Environment and Renewable Energy | Rs 4.3 billion |
| Ministry of Plantation Industries | Rs 4.1 billion |
| Ministry of Construction, Engineering Services, Housing and Common Amenities | Rs 4 billion |
| Ministry of Technology and Research | Rs 3.8 billion |
| Ministry of Livestock and Rural Community Development | Rs 3.5 billion |
| Ministry of Sports | Rs 3 billion |
| Ministry of Disaster Management | Rs 2.7 billion |
| Ministry of Mass Media and Information | Rs 2.7 billion |
| Ministry of Industry and Commerce | Rs 2.1 billion |
| Ministry of Buddha Sasana and Religious Affairs | Rs 1.9 billion |
| Ministry of Coconut Development and Janatha Estate Development | Rs 1.8 billion |
| Ministry of Indigenous Medicine | Rs 1.8 billion |
| Ministry of Co-operatives and Internal Trade | Rs 1.7 billion |
| Ministry of Labour and Labour Relations | Rs 1.7 billion |
| Ministry of Culture and the Arts | Rs 1.5 billion |
| Ministry of Botanical Gardens and Public Recreation | Rs 1.4 billion |
| Ministry of Wildlife Resources Conservation | Rs 1.3 billion |
| Ministry of National Heritage | Rs 1.3 billion |
| Ministry of Child Development and Women’s Affairs | Rs 1.2 billion |
| Ministry of Traditional Industries and Small Enterprise Development | Rs 1.1 billion |
| Ministry of Telecommunication and Information Technology | Rs 958 million |
| Ministry of Minor Export Crop Promotion | Rs 941 million |
| Ministry of Private Transport Services | Rs 745 million |
| Other charged expenditure | Rs 647 million |
| Ministry of Productivity Promotion | Rs 638 million |
| Ministry of Foreign Employment Promotion and Welfare | Rs 562 million |
| Ministry of National Languages and Social Integration | Rs 524 million |
| Ministry of Parliamentary Affairs | Rs 445 million |
| Ministry of Re-settlement | Rs 358 million |
| Ministry of State Resources and Enterprise Development | Rs 261 million |
| Ministry of Public Relations and Public Affairs | Rs 249 million |
| Ministry of Public Management Reforms | Rs 223 million |
| Ministry of Petroleum Industries | Rs 141 million |
| Ministry of Investment Promotion | Rs 110 million |
| Ministry of Sugar Industry Development | Rs 91 million |
Where does Rs 100 go?
- Debt servicing (interest and repayments) Rs 38.25 Rs 973 billion
- Interest Rs 16.56 Rs 421 billion
- Repaying loansRs 21.69 Rs 552 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 5.89 Rs 150 billion
- Defence and security Rs 11.85 Rs 301 billion
- Health Rs 4.70 Rs 119 billion
- Education Rs 3.05 Rs 77.6 billion
- Provincial councils Rs 5.66 Rs 144 billion
- Public administration Rs 0.62 Rs 15.8 billion
- Everything else Rs 29.98 Rs 762 billion
Ministries and groups
Source: Gazette supplement 2014, 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: 2013-10-04
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.