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FINANCE DIVISION

Financial Progress for the year 2000

Financial provision for the Department of Health Services have been made under Head 461 for the year 2000.  The preparation of estimates separately for the year 2000.  The preparation of estimates separately for the Ministry of Health and the Department of Health Services was started in2000 and until such time, allocations had been made for 74 Projects, under 05 programmes.  The separation of Projects and Programmes for the year 2000 is as follows :

Programme 05 - Human Resource Development

Project 1            -            General Administration and Establishments Services

Project 2            -            Training and Scholarships

Project 3            -            Community Health Services

Project 4            -            Patients Care Services

Financial Provision have been made as follows :-

A supplementary estimate for Rs. 301,360,000/= has been approved under Project 2  for making provision for the recruitment of 850 new medical officers during the year.  Accordingly the total recurrent expenditure estimates for the year 2000 is Rs. 9,330,983,000/= accordingly the Annual Estimate is Rs. 12,623,703,000/=. A sum of  Rs. 904 million was freezed from the provisions for the capital estimates, while 5 % was freezed from the provisions under the recurrent.

 Summary of the Recurrent Expenditure 

Summary of the Capital Expenditure

Note :

Please consider that the percentage of the expenditure is from the total provision.