Public Finance Data and Analysis
2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023(b) | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Recurrent Expenditure | 254279 | 303361 | 330849 | 334692 | 389679 | 443351 | 547959 | 622758 | 743711 | 879575 | 937094 | 1024906 | 1131023 | 1205180 | 1322899 | 1701657 | 1757782 | 1927693 | 2089714 | 2424582 | 2548359 | 2747512 | 3519633 | 4699679 |
1.1 Expenditure on Goods & Services | 130765 | 143747 | 139894 | 138659 | 164530 | 194861 | 253025 | 292632 | 360328 | 379731 | 388286 | 451605 | 487833 | 512624 | 568829 | 746011 | 722054 | 734490 | 764900 | 848279 | 974351 | 1014612 | 1139068 | 1239196 |
Salaries and Wages | 68544 | 78056 | 88806 | 91783 | 106187 | 138604 | 175031 | 214160 | 239078 | 271229 | 300558 | 319601 | 347747 | 393228 | 440982 | 561730 | 576471 | 588518 | 626045 | 686452 | 794158 | 845680 | 956211 | 939496 |
Central Government | 18506 | 22618 | 24383 | 26285 | 30246 | 44950 | 54544 | 61799 | 65315 | 71859 | 75817 | 83072 | 95965 | 113223 | 133584 | 172491 | 184856 | 197914 | 212481 | 240329 | 270521 | 297349 | 367467 | 327290 |
Provincial Councils | 21401 | 25125 | 29213 | 29237 | 34455 | 44620 | 61453 | 69366 | 73791 | 74634 | 81887 | 90818 | 88217 | 105034 | 121789 | 150796 | 143740 | 149715 | 162086 | 179971 | 239034 | 256142 | 268864 | 300210 |
Defence | 28636 | 30313 | 25748 | 26604 | 30850 | 38040 | 44960 | 60185 | 73509 | 94189 | 110335 | 112703 | 126950 | 134295 | 141138 | 176810 | 180829 | 180998 | 189055 | 189508 | 199474 | 205542 | 222996 | 217868 |
Police and Public Security | 9462 | 9657 | 10636 | 10993 | 14074 | 22810 | 26463 | 30547 | 32519 | 33008 | 36615 | 40677 | 44471 | 61633 | 61336 | 59891 | 62423 | 76644 | 85129 | 86646 | 96884 | 94127 | ||
Other Purchases of Goods and Services | 62221 | 65691 | 51088 | 46877 | 58343 | 56257 | 77994 | 78472 | 121250 | 108502 | 87728 | 132004 | 140086 | 119396 | 127847 | 184281 | 151293 | 145972 | 138855 | 161827 | 180193 | 168932 | 182857 | 299700 |
Central Government | 18265 | 26434 | 20784 | 19993 | 24941 | 21466 | 29012 | 25725 | 46950 | 42970 | 38618 | 71741 | 92738 | 74307 | 50767 | 106567 | 60157 | 61705 | 55479 | 62492 | 73447 | 53619 | 55528 | 111332 |
Provincial Councils | 1819 | 1280 | 1377 | 1539 | 1436 | 1859 | 1576 | 1416 | 3075 | 3110 | 3112 | 3784 | 3676 | 3810 | 4417 | 18959 | 26011 | 16633 | 18010 | 19997 | 26559 | 28460 | 29874 | 33357 |
Defence | 34825 | 31767 | 23417 | 20401 | 25491 | 23458 | 36283 | 41671 | 61201 | 50695 | 33471 | 43400 | 32631 | 31855 | 51463 | 50923 | 47119 | 50908 | 49025 | 59449 | 60251 | 66717 | 74094 | 118678 |
Police and Public Security | 7312 | 6210 | 5510 | 4944 | 6475 | 9474 | 11123 | 9660 | 10024 | 11727 | 12527 | 13079 | 11040 | 9424 | 21200 | 7832 | 18006 | 16726 | 16341 | 19889 | 19936 | 20136 | 23361 | 36334 |
1.2 Interest Payments | 71200 | 94307 | 116515 | 125126 | 119782 | 120159 | 150777 | 182681 | 212475 | 309676 | 352592 | 356699 | 408498 | 444007 | 436395 | 527227 | 610895 | 735566 | 852190 | 901352 | 980302 | 1048382 | 1565190 | 2455600 |
Foreign | 9015 | 9747 | 10617 | 11586 | 13904 | 6995 | 16990 | 21311 | 30277 | 35698 | 55464 | 68565 | 90839 | 100985 | 108461 | 77174 | 101076 | 138546 | 184532 | 233970 | 266679 | 253750 | 128621 | 2332208 |
Domestic | 62185 | 84560 | 105897 | 113540 | 105878 | 113164 | 133787 | 161370 | 182198 | 273978 | 297127 | 288134 | 317659 | 343022 | 327934 | 450053 | 509819 | 597020 | 667658 | 667383 | 713623 | 794633 | 1436569 | 123391 |
1.3 Subsidies and Transfers | 52314 | 65307 | 74441 | 70907 | 105367 | 128331 | 144157 | 147445 | 170908 | 190168 | 196216 | 216601 | 234692 | 248549 | 317674 | 428419 | 424833 | 457636 | 472624 | 551524 | 717133 | 684518 | 815376 | 1004884 |
Households | 41815 | 53319 | 53958 | 52649 | 83585 | 101602 | 104842 | 110910 | 131342 | 148993 | 156194 | 171438 | 187895 | 195288 | 249710 | 354484 | 341349 | 372519 | 383659 | 456241 | 610486 | 595696 | 719467 | 912416 |
o/w Pensions | 21602 | 26493 | 31123 | 31150 | 36444 | 46782 | 58006 | 68822 | 74922 | 85139 | 90995 | 99961 | 111682 | 123293 | 127049 | 156577 | 173152 | 181696 | 194488 | 227670 | 257833 | 269827 | 309067 | 372364 |
Samurdhi (b) | 9661 | 12574 | 9910 | 8715 | 8498 | 9161 | 10789 | 9200 | 9995 | 9267 | 9241 | 9043 | 10553 | 15256 | 15042 | 39994 | 40740 | 39707 | 39239 | 44660 | 52434 | 55400 | 120988 | 90092 |
Fertilizer Subsidy | 1733 | 3650 | 2448 | 2190 | 3572 | 6846 | 11867 | 11000 | 26450 | 26935 | 26028 | 29802 | 36456 | 19706 | 31858 | 49571 | 27771 | 30361 | 26979 | 34966 | 36687 | 21235 | 56810 | 52334 |
Sub National Governments | 1424 | 694 | 392 | 608 | 358 | 233 | 172 | 150 | 217 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non Financial Public Enterprises | 3370 | 4376 | 7998 | 5705 | 8405 | 10412 | 18336 | 10639 | 12942 | 14126 | 12361 | 12999 | 11817 | 13854 | 21387 | 27927 | 29120 | 23438 | 23367 | 26153 | 17711 | 17110 | 28949 | 27133 |
Institutions and other | 5705 | 6919 | 12093 | 11945 | 13019 | 16084 | 20807 | 25746 | 26407 | 27049 | 27661 | 32164 | 34979 | 39407 | 46577 | 46008 | 54364 | 61679 | 65598 | 69130 | 88936 | 71712 | 66961 | 65335 |
2 Capital Expenditure | 67769 | 67902 | 58595 | 75089 | 83807 | 140154 | 162214 | 206162 | 232607 | 277416 | 302087 | 377812 | 400082 | 454303 | 459854 | 588176 | 577035 | 638343 | 612561 | 918247 | 496189 | 767606 | 715429 | 913601 |
2.1 Acquisition of Fixed Capital Assets | 32934 | 36115 | 26501 | 36580 | 40449 | 88141 | 88209 | 111510 | 128605 | 143590 | 158488 | 208963 | 176562 | 252535 | 252303 | 313260 | 328202 | 348260 | 350034 | 385366 | 483543 | 438753 | 445521 | 647958 |
2.2 Capital Transfers | 34835 | 31787 | 32094 | 38509 | 43359 | 52013 | 74005 | 94652 | 104002 | 133826 | 143599 | 168849 | 223520 | 201768 | 207551 | 274916 | 248833 | 290083 | 262527 | 233703 | 311824 | 328854 | 269909 | 265644 |
Institutions | 14522 | 18351 | 15118 | 19894 | 19306 | 20700 | 32371 | 50408 | 59991 | 90291 | 99151 | 105603 | 145935 | 143504 | 147166 | 197712 | 184689 | 242322 | 221135 | 200172 | 254384 | 265074 | 229425 | 218379 |
Non Financial Public Enterprises | 12048 | 6973 | 11459 | 14339 | 19068 | 19969 | 21526 | 23737 | 22432 | 19750 | 20345 | 35168 | 50860 | 27193 | 28322 | 42473 | 32066 | 13394 | 17911 | 20704 | 34365 | 27801 | 19194 | 12625 |
Sub National Governments | 8218 | 6251 | 5421 | 4186 | 4812 | 11141 | 19699 | 20346 | 21237 | 23780 | 24101 | 27619 | 25266 | 29692 | 31547 | 34063 | 29887 | 34511 | 23481 | 18812 | 19168 | 33704 | 19982 | 34640 |
Abroad | 47 | 212 | 96 | 90 | 173 | 203 | 409 | 160 | 341 | 5 | 1 | 459 | 1459 | 1379 | 516 | 668 | 2191 | -144 | - | -5985 | 3907 | 2275 | 1308 | - |
3 Lending Minus Repayments | 13775 | 15254 | 13547 | 7890 | 3420 | 1279 | 3473 | 12684 | 19809 | 44936 | 41025 | 30464 | 25394 | 9913 | 13113 | 561 | -934 | 7021 | -9047 | -4933 | -3552 | 6617 | 237495 | -256689 |
3.1 Net Lending through Advance Accounts | 2638 | 2044 | 1336 | 1710 | 1950 | 1850 | 83 | 700 | 1457 | 1932 | 2126 | 854 | -2088 | -1019 | 1249 | -1070 | 708 | 4396 | 4129 | 1172 | -529 | -257 | -887 | 442 |
3.2 Lending to Public Enterprises | 13187 | 14590 | 13582 | 12320 | 13823 | 8428 | 15230 | 23112 | 31253 | 53032 | 54433 | 44488 | 43891 | 26901 | 26756 | 14592 | 16977 | 19043 | 12408 | 12166 | 16405 | 22030 | 298864 | 19144 |
3.3 Loan Repayments by Public Enterprises | -6209 | -6699 | -6060 | -10741 | -15920 | -10364 | -13881 | -11677 | -13526 | -11978 | -15535 | -14878 | -16409 | -15969 | -14892 | -12961 | -18619 | -16418 | -25584 | -18271 | -19429 | -15156 | -60483 | -276275 |
3.4 Restructuring Expenditure | 4159 | 5320 | 4689 | 4601 | 3567 | 1365 | 2041 | 549 | 625 | 1950 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
4 Total | 335823 | 386518 | 402992 | 417671 | 476907 | 584784 | 713646 | 841604 | 996126 | 1201927 | 1280205 | 1433182 | 1556499 | 1669396 | 1795865 | 2290394 | 2333883 | 2573056 | 2693228 | 3337896 | 3040996 | 3521735 | 4472556 | 5356589 |
LKR Millions | ||||||||||||||||||||||||
Economic Classification of Government Expenditure and Lending Minus Repayments | ||||||||||||||||||||||||
Source: Table 9 Statistical Appendix, Annual Report 2016, Ministry Of Finance | ||||||||||||||||||||||||