Summary of
Expenditure end of December 2009 |
| Organization |
2009 Estimate
(Rs.Mn) |
Expenditure end of December 2009 (Rs.Mn)
|
Percentage |
| 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 |
| 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 |