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 September 2008

Organization

2008 Estimate
Rs.Mn'

Expenditure end of September 2008 Rs.Mn'

Percentage

Recurrent Expenditure

163.4

107.9
66
Ministry of Plan Implementation 91.9
65.9
72
Department of Foreign Aid & Budget Monitoring 47.8
32.8
69
Public Utilities Commission of Sri Lanka 23.7
9.2
39
       

Capital Expenditure

37.9
10.4
27
Ministry of Plan Implementation 8.4
3.2 38
Department of Foreign Aid & Budget Monitoring 27.2 6.4
24
Public Utilities Commission of Sri Lanka   2.3
   0.8
35
       
Total Expenditure 201.3
118.3
59

 

 

 

 

 
 
 
   
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