Institutions

Institutions under the purview of the Ministry

Department of Foreign Aid and Budget Monitoring (D/FABM)
National Operations Room (NOR)
Public Utilities Commission of Sri Lanka

 

Summary of Expenditure end of December 2009

Organization

2009 Estimate
(Rs.Mn)

Expenditure end of December 2009 (Rs.Mn)

Percentage

Recurrent Expenditure

165.43

150.78
91
Ministry of Plan Implementation 102.22
100.11
98
Department of Foreign Aid & Budget Monitoring 50.47
47.37
94
Public Utilities Commission of Sri Lanka 12.74
3.30
26
       

Capital Expenditure

23.73
12.25
52
Ministry of Plan Implementation 10.56
7.79 74
Department of Foreign Aid & Budget Monitoring 10.05 3.96
39
Public Utilities Commission of Sri Lanka   3.12
0.50
16
       
Total Expenditure 189.16
163.03
86

 

 

 

 

 
 
 
   
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