|
Haushaltstitel / Ressort
|
Rupien
|
Ansatz Vorjahr
|
|
Defence
|
63.389.023.000
|
52.434.271.000
|
|
|
Sri Lanka Army
|
29.203.990.000
|
|
23.598.000.000
|
|
Sri Lanka Navy
|
8.257.000.000
|
|
7.823.000.000
|
|
Sri Lanka Air Force
|
10.700.000.000
|
|
8.290.938.000
|
|
Police Department
|
12.371.800.000
|
|
8.290.938.000
|
|
Ministry of Finance and Planning
|
46.300.000.000
|
34.110.000.000
|
|
Ministry of Provincial Councils and local Government
|
38.340.000.000
|
|
|
|
Civil administration
|
27.020.000.000
|
|
|
|
Ministry of Public Administration, Home Affairs and administrative Reforms
|
20.100.000.000
|
|
|
|
Pensions Department
|
19.310.000.000
|
|
|
|
|
19.640.000.000
|
|
|
|
Department of Health Services
|
14.540.000.000
|
|
|
|
Education
|
15.400.000.000
|
|
|
|
Human resources development
|
14.770.000.000
|
|
|
|
Department of Examinations
|
601.000.000
|
|
|
|
Ministry of Samurdhi, Parliamentary Affairs and Upcountry Development
|
15.290.000.000
|
|
|
|
Department of Poor Relief
|
10.910.000.000
|
|
|
|
Social security and welfare
|
2.720.000.000
|
|
|
|
Ministry of Transport
|
12.920.000.000
|
|
|
Ministry of Highways
|
14.360.000.000
|
|
|
|
Infrastructure Development
|
14.330.000.000
|
|
|
|
Ministry of Social Services and Housing Development for Fishing Community
|
4.730.000
|
|
|
|
Social security /Department of Social Services
|
4.200.000
|
|
|
|
Ministry of Power and Enegy
|
16.780.000.000
|
|
|
|
Infrastructure Development
|
16.760.000.000
|
|
|
|
Ministry of Agriculture
|
5.690.000.000
|
|
|
Ministry of Irrigation and Water Resources Management
|
2.400.000.000
|
|
|
|
Infrastructural Development
|
1.600.000.000
|
|
|
|
Ministry of Plantation Industries
|
3.890.000.000
|
|
|
|
Economic services plantation industries
|
3.680.000.000
|
|
|
|
Ministry of Food and Marketing Development
|
222.000.000
|
|
|
Ministry of Forestry and Environment
|
1.790.000.000
|
|
|
Ministry of Estate Infrastrtucture and Livestock Development
|
921.600.000
|
|
|
Ministry of Constitutional Affairs
|
4.700.000.000
|
|
|
Ministry of Port Development and Southern Development
|
2.520.000.000
|
|
|
Ministry of Aviation and Airport Development
|
1.120.000.000
|
|
|
|
Economic Services
|
1.060.000.000
|
|
|
|
Ministry of Tourism and Sports
|
906.000.000
|
|
|
Ministry of Fisheries and Aquatic Resource Development
|
2.630.000.000
|
|
|
Ministry of Youth Affairs
|
626.000.000
|
|
|
Ministry of Vocational Training
|
1.790.000.000
|
|
|
Ministry of Higher Education and Information Technology Development
|
7.730.000.000
|
|
|
Ministry of Posts and Telecommunications
|
9.460.000.000
|
|
|
Ministry of Urban Development, Construction and Public Utilities
|
12.320.000.000
|
|
|
Ministry of Land Development and Minor Export Agriculture
|
2.440.000.000
|
|
|
Ministry of Mehaweli Development
|
5.000.000.000
|
|
|
Ministry of Foreign Affairs
|
3.350.000.000
|
|
|
Ministry of Information and Media
|
1.510.000.000
|
|
|
Ministry of Justice
|
3.030.000.000
|
|
|
Ministry of Cultural Affairs
|
718000000
|
|
|
Ministry of Scienes and Technology
|
1.310.000.000
|
|
|
Ministry of Ethnic Affairs,National Integration and Mineral Resources
|
452.000.000
|
|
|
Ministry of Buddha Sasana and Religios Affairs
|
149.000.000
|
|
|
Ministry of Indigenios Medicine
|
554.000.000
|
|
|
Ministry of Rural Industrial Development
|
230.570.000
|
|
|
Ministry of Development, Rehabilitation and Reconstruction of the North and Tamil Affairs for the North and the East
|
2.180.000.000
|
|
|
Ministry of Woman Affairs
|
147.620.000
|
|
|
Ministry without Portfolio
|
22.450.000
|
|
|
Gesamt
|
342.332.993.000
|
|
