Budget By Ministry - Google Drive


1	Min/Dept	Purpose	Total	Purpose	Recurrent	Capita
2	Defence	Vehicles, Travel, Buildings, Services	304.583	Vehicles, Travel, Buildings, Services	13.942	290.641
3	Petroleum	Vehicles, Travel, Buildings, Services	9.5	Vehicles, Travel, Buildings, Services	1.5	8
4	Min Civil Aviation	Vehicles, Travel	16.876	Vehicles, Travel	0.435	16.441
5	Min Productivity	Vehicles, Travel	44.8	Vehicles, Travel	1.3	43.5
6	Co-Ops	Vehicles, Transfers	60.3	Vehicles, Transfers	25	35.3
7	Min Tech	Vehicles, Transfers	41.516	Vehicles, Transfers		41.516
8	Minister of Public Administration	vehicles, Training	128.759	vehicles, Training		128.759
9	PM	Vehicles, Training	38.8	Vehicles, Training	3	35.8
10	Min Agrarian	Vehicles, Subsidies	24.375	Vehicles, Subsidies	0.476	23.899
11	Legal Draftsman	Vehicles, Services	2.34	Vehicles, Services	2.34
12	Transport	Vehicles, Salaries	516.1	Vehicles, Salaries	488	28.1
13	Economic Development	Vehicles, Rehabilitation	1697	Vehicles, Rehabilitation		1697
14	Minister of Finance	Vehicles, Pension, Tax Appeals	579.955	Vehicles, Pension, Tax Appeals	476.955	103	Vehicles Only	6333.851
15	Army	Vehicles, Office, Food	3391.159	Vehicles, Office, Food	728	2663.159	Some Vehicles	19079.379
16	Health	Vehicles, Hospitls	942.5	Vehicles, Hospitls		942.5	Other	6203.908
17	Special Functions	Vehicles, Buildings, Personal	117.77	Vehicles, Buildings, Personal	23.224	94.546	Total	31617.138
18	External Affairs	Vehicles, Buildings	244.228	Vehicles, Buildings	193.659	50.569
19	Min Foreign Employment	Vehicles, Buildings	64.8	Vehicles, Buildings	17.8	47
20	Police	Vehicles Forum, Food	2244.137	Vehicles Forum, Food	625.65	1618.487
21	Air Force	Vehicles	5870.425	Vehicles	274	5596.425	Vehicles	6333.851
22	President	Vehicles	292.4	Vehicles	24.5	267.9	Other	25283.287
23	Parliament	Vehicles	33.716	Vehicles		33.716	Total	31617.138
24	Min Plantations	Vehicles	28.133	Vehicles	2.856	25.277
25	Min Public Management	Vehicles	25	Vehicles		25
26	Min Livestock	Vehicles	11.657	Vehicles		11.657
27	Dept of Elections	Vehicles	10.1	Vehicles		10.1
28	Power and Energy	Vehicles	10	Vehicles		10
29	Min National Languages	Vehicles	10	Vehicles		10
30	Women and Children	Vehicles	8.235	Vehicles	0.75	7.485
31	Education Commission	Vehicles	6.9	Vehicles		6.9
32	Leader Of Parliament	Vehicles	6	Vehicles		6
33	Min of Religious Affairs	Vehicles	5.5	Vehicles		5.5
34	Min Lands	Vehicles	5.3	Vehicles		5.3
35	Bribery Commission	Vehicles	5.2	Vehicles		5.2
36	Buddhist Affairs Dept	Vehicles	1.95	Vehicles	1.5	0.45
37	State Accounts	Vehicles	1.385	Vehicles	0.7	0.685
38	Coast Guard	Vehicles	1	Vehicles		1
39	Govt Whip	Vehicles	0.95	Vehicles		0.95
40	Min Construction	Travel, Vehicles	2.026	Travel, Vehicles	1.076	0.95
41	National Planning	Travel, Training	31	Travel, Training	1	30
42	Public Enterprises	Travel, Payments	1.246	Travel, Payments	1.246
43	Meteorology	Travel, Maintenence	3	Travel, Maintenence	3
44	Navy	Travel, Buildings, Vehicles, Services, Food	4354	Travel, Buildings, Vehicles, Services, Food	1340	3014
45	Min Labour	Travel	5	Travel	5
46	Administration Commission	Transport, Vehicles	0.78	Transport, Vehicles	0.18	0.6
47	Trade, Tariff, Investment	Transport, Office	1.481	Transport, Office	0.481	1
48	Social Services	Transfers, Personal	5.09	Transfers, Personal	5.09
49	Human RIghts Commission	Training	0.544	Training		0.544
50	National Physical Planning	Staff	1.01	Staff	0.81	0.2
51	Inland Revenue	Services, Travel	12	Services, Travel	12
52	Information	Services, Transfers	6.3	Services, Transfers	6.3
53	Min Education	Schools	353.5	Schools		353.5
54	Ports & Highways	Roads, Vehicles	3204	Roads, Vehicles		3204
55	Min Local Government	Roads, Vehicles	780	Roads, Vehicles		780
56	North Central PC	Roads	600	Roads		600
57	Min Higher Education	Research	22.414	Research		22.414
58	Dept Archaeology	Renovation, Travel	24	Renovation, Travel	14	10
59	Disaster Management	Rehabilitation	687	Rehabilitation	650	37
60	Min Industry	Projects, Vehicles	23.984	Projects, Vehicles	1	22.984
61	Mass Media	Programmes, Assets	19.172	Programmes, Assets	4.172	15
62	Min Prisons	Programmes	153.142	Programmes	3.142	150
63	Motor Traffic	Printing	1100	Printing	1100
64	Min Environment	Policy, Training, Vehicles	9.8	Policy, Training, Vehicles		9.8
65	Postal Services	Personal, Travel, Good, Vehicles	15.235	Personal, Travel, Good, Vehicles	11.76	3.475
66	Immigration	Personal	10.7	Personal	10.7
67	Hindu Affairs	Personal	1.275	Personal	1.275
68	Courts	Office, Transport, Vehicles	18.875	Office, Transport, Vehicles	11.875	7
69	Min Indigenous Medicine	Loans, Vehicles	48.7	Loans, Vehicles	18.7	30
70	Treasury	Loans, Grants	550	Loans, Grants		550
71	Dept Fisheries	Loans	10	Loans	10
72	Min State Resources	Liabilities, Staff	107.3	Liabilities, Staff		107.3
73	Min Water	IDPs, vehicles	9.8	IDPs, vehicles		9.8
74	Central PC	Health Sector Project	6.7	Health Sector Project		6.7
75	Min Fisheries	Forum, Vehicles	22.2	Forum, Vehicles	8.5	13.7
76	Superior Court	Forum, Travel	6	Forum, Travel	6
77	Agriculture	Forum	2.764	Forum		2.764
78	Min Culture	Deyata Kirula	289.24	Deyata Kirula	261.84	27.4
79	Dept Manpower	Deyata Kirula	10	Deyata Kirula		10
80	Min Sports	Commonwealth Games Bid, Vehicles	195.464	Commonwealth Games Bid, Vehicles		195.464
81	Justice	Child Protection, Vehicles, Travel	61.828	Child Protection, Vehicles, Travel	40	21.828
82	Supreme Court	Capital Assets	5.9	Capital Assets		5.9
83	Posts	Bus and Bicycles	18.2	Bus and Bicycles		18.2
84	Min Public Relations	Buldings, Services, Vehicles	26.994	Buldings, Services, Vehicles	6	20.994
85	Min Telecom	Buildings, Vehicles, Personal, Travel	69.788	Buildings, Vehicles, Personal, Travel	50.488	19.3
86	Western PC	Buildings, Staff	800	Buildings, Staff	500	300
87	Dept Labour	Buildings, Staff	268	Buildings, Staff	168	100
88	Min Minor Exports	Buildings	25.107	Buildings	0.907	24.2
89	Min Tradition Industries	Buildings	10.6	Buildings	8.1	2.5
90	Cabinet	Buildings	9.65	Buildings		9.65
91	Min Irrigation	Buildings	8.628	Buildings		8.628
92	Min Youth	Buildings	5.1	Buildings		5.1
93	Dept. Textiles	Buildings	3.768	Buildings	3.768
94	National Budget	Building, Travel, Vehicles	157	Building, Travel, Vehicles	21	136
95	Min Coconuts	Building, Transport	21.515	Building, Transport	2.015	19.5
96	Management Audit	Building, Personal	5.084	Building, Personal	4.454	0.63
97	Customs	Building	500	Building		500
98	Excise	Building	42.12	Building	39.12	3
99	Min Resettlement	Agriculture, Vehicles	49.212	Agriculture, Vehicles		49.212
100	Min National Heritage	2600 Anniversary, Vehicles	19.96	2600 Anniversary, Vehicles	6.96	13
101	Dept Wildlife	Commission	0.311	Commission	0.311
102	Import and Export	Services	0.2	Services	0.2
103	Probation and Child Care	Services	0.082	Services	0.082