Appropriation Act 2012 · As enacted
10. Sinhala text to prevail in case of inconsistency
Official English translation. Where it differs from the Sinhala or Tamil text, the Act itself says which text prevails.
Official translationFrom Department of Government Printing, unchanged
In the event of any inconsistency between the
Sinhala and Tamil texts of this Act, the Sinhala text shall prevail.
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
FIRST SCHEDULE — ESTIMATE — 2013
Sums Payable for General Services
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 1 - 22
Recurrent 9,206,561,000
Capital 4,320,000,000
Made up as follows :—
Head 1
His Excellency the President
Programme 01
Operational Activities 3,842,050,000 1,502,420,000
Programme 02
Development Activities
2,060,000,000
Head 2
Office of the Prime Minister
Programme 01
Operational Activities 226,325,000 96,400,000
Head 3
Secretariat for Special Functions (Senior Ministers)
Programme 01
Operational Activities 344,425,000 51,000,000
Head 4
Judges of the Superior Courts
Programme 01
Operational Activities 71,500,000 34,300,000
Head 5
Office of the Cabinet of Ministers
Programme 01
Operational Activities 65,075,000 12,100,000
Head 6
Public Service Commission
Programme 01
Operational Activities 107,975,000 2,175,000
Head 7
Judicial Service Commission
Programme 01
Operational Activities 35,371,000 575,000
Head 8
National Police Commission
Programme 01
Operational Activities 35,635,000 210,000
Head 9
Administrative Appeals Tribunal
Programme 01
Operational Activities 17,075,000 915,000
Head 10
Commission to Investigate Allegations of Bribery or Corruption
Programme 01
Operational Activities 157,150,000 11,500,000
Head 11
Office of the Finance Commission
Programme 01
Operational Activities 41,340,000 4,800,000
Head 12
National Education Commission
Programme 01
Operational Activities 26,075,000 3,350,000
Head 13
Human Rights Commission of Sri Lanka
Programme 01
Operational Activities 149,950,000 5,900,000
Head 14
Department of Attorney General
Programme 01
Operational Activities 433,630,000 29,300,000
Head 15
Department of Legal Draftsman
Programme 01
Operational Activities 59,055,000 50,550,000
Head 16
Parliament
Programme 01
Operational Activities 1,565,590,000 110,650,000
Head 17
Office of the Leader of the House of Parliament
Programme 01
Operational Activities 24,725,000 1,300,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 18
Office of the Chief Govt. Whip of Parliament
Programme 01
Operational Activities 32,375,000 950,000
Head 19
Office of the Leader of the Opposition of Parliament
Programme 01
Operational Activities 60,840,000 25,775,000
Head 20
Department of Elections
Programme 01
Operational Activities 1,217,200,000 34,000,000
Head 21
Auditor General
Programme 01
Operational Activities 686,000,000 281,600,000
Head 22
Office of the Parliamentary Commissioner for Administration
Programme 01
Operational Activities 7,200,000 230,000
Ministry of Buddha Sasana and Religious Affairs
Recurrent 950,000,000
Capital 878,000,000
Made up as follows :—
Head 101
Minister of Buddha Sasana and Religious Affairs
Programme 01
Operational Activities 105,060,000 230,950,000
Programme 02
Development Activities
265,000,000
Head 201
Department of Buddhist Affairs
Programme 01
Operational Activities 32,325,000 116,600,000
Programme 02
Development Activities 560,645,000
Head 202
Department of Muslim Religious and Cultural Affairs
Programme 02
Development Activities 58,620,000 122,300,000
Head 203
Department of Christian Religious Affairs
Programme 02
Development Activities 81,400,000 30,000,000
Head 204
Department of Hindu Religious and Cultural Affairs
Programme 02
Development Activities 77,650,000 110,900,000
Head 205
Department of Public Trustee
Programme 01
Operational Activities 34,300,000 2,250,000
Ministry of Finance and Planning
Recurrent 65,387,841,000
Capital 67,230,092,000
Made up as follows :—
Head 102
Minister of Finance and Planning
Programme 01
Operational Activities 647,850,000 651,450,000
Programme 02
Development Activities
1,157,000,000
Head 237
Department of National Planning
Programme 01
Operational Activities 62,387,000 59,200,000
Head 238
Department of Fiscal Policy
Programme 01
Operational Activities 98,625,000 900,000
Head 239
Department of External Resources
Programme 01
Operational Activities 169,850,000 421,800,000
Head 240
Department of National Budget
Programme 01
Operational Activities 222,989,000 1,756,166,000
Programme 02
Development Activities 45,900,000,000 28,750,000,000
Head 241
Department of Public Enterprises
Programme 01
Operational Activities 47,785,000 5,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 242
Department of Management Services
Programme 01
Operational Activities 35,200,000 15,200,000
Head 243
Department of Development Finance
Programme 01
Operational Activities 408,025,000 700,000
Programme 02
Development Activities
2,065,500,000
Head 244
Department of Trade Tariff and Investment Policy
Programme 01
Operational Activities 832,850,000 1,600,000
Head 245
Department of Public Finance
Programme 01
Operational Activities 138,000,000 1,600,000
Head 246
Department of Inland Revenue
Programme 01
Operational Activities 1,647,180,000 198,000,000
Head 247
Sri Lanka Customs
Programme 01
Operational Activities 1,493,675,000 759,800,000
Head 248
Department of Excise
Programme 01
Operational Activities 470,550,000 174,500,000
Head 249
Department of Treasury Operations
Programme 01
Operational Activities 12,181,650,000 30,006,800,000
Programme 02
Development Activities
560,000,000
Head 250
Department of State Accounts
Programme 01
Operational Activities 37,685,000 2,100,000
Head 251
Department of Valuation
Programme 01
Operational Activities 232,560,000 28,000,000
Head 252
Department of Census and Statistics
Programme 01
Operational Activities 612,500,000 604,426,000
Head 280
Department of Project Management and Monitoring
Programme 02
Development Activities 70,215,000 7,100,000
Head 296
Department of Import and Export Control
Programme 01
Operational Activities 41,120,000 1,000,000
Head 323
Department of Legal Affairs
Programme 01
Operational Activities 11,435,000 650,000
Head 324
Department of Management Audit
Programme 01
Operational Activities 25,710,000 1,600,000
Ministry of Defence and Urban Development
Recurrent 248,102,534,000
Capital 41,400,000,000
Made up as follows :—
Head 103
Minister of Defence and Urban Development
Programme 01
Operational Activities 12,905,215,000 2,666,492,000
Programme 02
Development Activities 692,500,000 12,611,000,000
Head 222
Sri Lanka Army
Programme 01
Operational Activities 118,167,214,000 3,999,225,000
Head 223
Sri Lanka Navy
Programme 01
Operational Activities 38,816,025,000 3,845,680,000
Head 224
Sri Lanka Air Force
Programme 01
Operational Activities 27,539,665,000 13,987,075,000
Head 225
Department of Police
Programme 01
Operational Activities 38,704,635,000 2,045,558,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 226
Department of Immigration and Emigration
Programme 01
Operational Activities 735,220,000 520,250,000
Head 227
Department of Registration of Persons
Programme 01
Operational Activities 215,650,000 63,570,000
Head 291
Department of Coast Conservation
Programme 01
Operational Activities 142,810,000 1,536,000,000
Head 320
Department of Civil Security
Programme 01
Operational Activities 10,147,300,000 67,650,000
Head 325
Department of Sir Lanka Coast Guard
Programme 01
Operational Activities 36,300,000 57,500,000
Ministry of Economic Development
Recurrent 25,000,000,000
Capital 63,900,000,000
Made up as follows :—
Head 105
Minister of Economic Development
Programme 01
Operational Activities 1,191,704,000 240,950,000
Programme 02
Development Activities 8,489,300,000 62,551,025,000
Head 218
Department of Commissioner General of Samurdhi
Programme 01
Operational Activities 14,901,406,000 11,500,000
Head 294
Department of National Zoological Gardens
Programme 02
Development Activities 172,200,000 647,025,000
Head 305
Department of Up-Country Peasantry Rehabilitation
Programme 02
Development Activities 18,440,000 1,350,000
Head 322
Department of National Botanical Gardens
Programme 02
Development Activities 226,950,000 448,150,000
Ministry of Disaster Management
Recurrent 654,550,000
Capital 711,575,000
Made up as follows :—
Head 106
Minister of Disaster Management
Programme 01
Operational Activities 100,850,000 53,950,000
Programme 02
Development Activities 374,100,000 613,025,000
Head 304
Department of Meteorology
Programme 02
Development Activities 179,600,000 44,600,000
Ministry of Postal Services
Recurrent 8,499,930,000
Capital 314,800,000
Made up as follows :—
Head 108
Minister of Postal Services
Programme 01
Operational Activities 83,030,000 8,000,000
Programme 02
Development Activities 4,000,000 165,000,000
Head 308
Department of Posts
Programme 01
Operational Activities 8,412,900,000 141,800,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Justice
Recurrent 4,351,000,000
Capital 1,044,000,000
Made up as follows :—
Head 110
Minister of Justice
Programme 01
Operational Activities 520,000,000 87,800,000
Head 228
Courts Administration
Programme 01
Operational Activities 3,589,000,000 887,200,000
Head 231
Department of Debt Conciliation Board
Programme 01
Operational Activities 9,700,000 700,000
Head 233
Department of Government Analyst
Programme 01
Operational Activities 115,400,000 60,000,000
Head 234
Registrar of Supreme Court
Programme 01
Operational Activities 103,200,000 5,900,000
Head 235
Department of Law Commission
Programme 01
Operational Activities 13,700,000 2,400,000
Ministry of Health
Recurrent 74,999,998,000
Capital 18,522,264,000
Made up as follows :—
Head 111
Minister of Health
Programme 01
Operational Activities 66,488,192,000 863,765,000
Programme 02
Development Activities 8,511,806,000 17,658,499,000
Ministry of External Affairs
Recurrent 7,200,000,000
Capital 855,000,000
Made up as follows :—
Head 112
Minister of External Affairs
Programme 01
Operational Activities 135,100,000 6,300,000
Programme 02
Development Activities 7,064,900,000 848,700,000
Ministry of Transport
Recurrent 15,971,760,000
Capital 28,799,700,000
Made up as follows :—
Head 114
Minister of Transport
Programme 01
Operational Activities 146,000,000 12,400,000
Programme 02
Development Activities 4,086,000,000 5,986,000,000
Head 306
Department of Sri Lanka Railways
Programme 02
Development Activities 10,291,460,000 21,750,500,000
Head 307
Department of Motor Traffic
Programme 02
Development Activities 1,448,300,000 1,050,800,000
Ministry of Petroleum Industries
Recurrent 115,000,000
Capital 17,000,000
Made up as follows :—
Head 115
Minister of Petroleum Industries
Programme 01
Operational Activities 115,000,000 17,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Co-operatives and Internal Trade
Recurrent 1,300,000,000
Capital 720,000,000
Made up as follows :—
Head 116
Minister of Co-operatives and Internal Trade
Programme 01
Operational Activities 953,086,000 179,010,000
Programme 02
Development Activities
271,385,000
Head 298
Department of Measurement Units, Standards and Services
Programme 01
Operational Activities 62,020,000 225,500,000
Head 300
Department of Food Commissioner
Programme 01
Operational Activities 225,794,000 27,485,000
Head 301
Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01
Operational Activities 47,130,000 15,750,000
Head 302
Co-operative Employees Commission
Programme 01
Operational Activities 11,970,000 870,000
Ministry of Ports and Highways
Recurrent 214,370,000
Capital 131,400,000,000
Made up as follows :—
Head 117
Minister of Ports and Highways
Programme 01
Operational Activities 214,370,000 10,000,000
Programme 02
Development Activities
131,390,000,000
Ministry of Agriculture
Recurrent 2,694,000,000
Capital 2,700,210,000
Made up as follows :—
Head 118
Minister of Agriculture
Programme 01
Operational Activities 131,250,000 22,100,000
Programme 02
Development Activities 346,230,000 1,145,550,000
Head 285
Department of Agriculture
Programme 01
Operational Activities 260,350,000 34,460,000
Programme 02
Development Activities 1,956,170,000 1,498,100,000
Ministry of Power and Energy
Recurrent 1,100,000,000
Capital 27,450,149,000
Made up as follows :—
Head 119
Minister of Power and Energy
Programme 01
Operational Activities 1,100,000,000 1,444,249,000
Programme 02
Development Activities
26,005,900,000
Ministry of Child Development and Women’s Affairs
Recurrent 795,365,000
Capital 251,685,000
Made up as follows :—
Head 120
Minister of Child Development and Women’s Affairs
Programme 01
Operational Activities 315,290,000 123,000,000
Programme 02
Development Activities 300,690,000 115,860,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 217
Department of Probation and Child Care Services
Programme 01
Operational Activities 16,550,000 675,000
Programme 02
Development Activities 162,835,000 12,150,000
Ministry of Public Administration and Home Affairs
Recurrent 130,500,000,000
Capital 2,385,000,000
Made up as follows :—
Head 121
Minister of Public Adminsitration and Home Affairs
Programme 01
Operational Activities 533,650,000 525,250,000
Head 253
Department of Pensions
Programme 01
Operational Activities 119,246,100,000 31,900,000
Head 254
Department of Registrar General
Programme 01
Operational Activities 691,400,000 64,850,000
Head 255
District Secretariat, Colombo
Programme 01
Operational Activities 461,550,000 230,250,000
Head 256
District Secretariat, Gampaha
Programme 01
Operational Activities 614,025,000 61,300,000
Head 257
District Secretariat, Kalutara
Programme 01
Operational Activities 524,750,000 60,600,000
Head 258
District Secretariat, Kandy
Programme 01
Operational Activities 688,400,000 121,650,000
Head 259
District Secretariat, Matale
Programme 01
Operational Activities 362,525,000 50,250,000
Head 260
District Secretariat, Nuwara-Eliya.
Programme 01
Operational Activities 295,875,000 58,350,000
Head 261
District Secretariat, Galle
Programme 01
Operational Activities 628,925,000 58,775,000
Head 262
District Secretariat ,Matara
Programme 01
Operational Activities 531,625,000 97,300,000
Head 263
District Secretariat , Hambantota
Programme 01
Operational Activities 481,695,000 119,150,000
Head 264
District Secretariat/ Kachcheri - Jaffna
Programme 01
Operational Activities 402,610,000 44,850,000
Head 265
District Secretariat/ Kachcheri - Mannar
Programme 01
Operational Activities 127,450,000 22,700,000
Head 266
District Secretariat/ Kachcheri - Vavuniya
Programme 01
Operational Activities 131,950,000 28,850,000
Head 267
District Secretariat/ Kachcheri - Mullaitivu
Programme 01
Operational Activities 117,925,000 59,250,000
Head 268
District Secretariat/ Kachcheri - Killinochchi
Programme 01
Operational Activities 105,925,000 50,200,000
Head 269
District Secretariat/ Kachcheri - Batticaloa
Programme 01
Operational Activities 309,425,000 23,700,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 270
District Secretariat, Ampara
Programme 01
Operational Activities 513,010,000 60,000,000
Head 271
District Secretariat/ Kachcheri - Trincomalee
Programme 01
Operational Activities 219,700,000 73,300,000
Head 272
District Secretariat, Kurunegala
Programme 01
Operational Activities 915,300,000 36,500,000
Head 273
District Secretariat, Puttalam
Programme 01
Operational Activities 402,100,000 63,200,000
Head 274
District Secretariat, Anuradhapura
Programme 01
Operational Activities 488,075,000 39,425,000
Head 275
District Secretariat - Polonnaruwa
Programme 01
Operational Activities 231,675,000 46,750,000
Head 276
District Secretariat - Badulla
Programme 01
Operational Activities 396,635,000 69,850,000
Head 277
District Secretariat, Moneragala
Programme 01
Operational Activities 282,750,000 94,750,000
Head 278
District Secretariat, Ratnapura
Programme 01
Operational Activities 433,275,000 91,150,000
Head 279
District Secretariat, Kegalle
Programme 01
Operational Activities 361,675,000 100,900,000
Ministry of Mass Media and Information
Recurrent 2,200,325,000
Capital 518,200,000
Made up as follows :—
Head 122
Minister of Mass Media and Information
Programme 01
Operational Activities 181,750,000 31,750,000
Programme 02
Development Activities 223,000,000 310,500,000
Head 210
Department of Information
Programme 01
Operational Activities 176,200,000 9,350,000
Head 211
Department of Government Printing
Programme 01
Operational Activities 1,619,375,000 166,600,000
Ministry of Construction, Engineering Services,
Housing and Common Amenities
Recurrent 735,417,000
Capital 2,850,000,000
Made up as follows :—
Head 123
Minister of Construction, Engineering Services, Housing and Common Amenities
Programme 01
Operational Activities 201,352,000 9,745,000
Programme 02
Development Activities 95,600,000 2,479,135,000
Head 309
Department of Buildings
Programme 01
Operational Activities 71,810,000 27,650,000
Programme 02
Development Activities 167,385,000 13,340,000
Head 310
Government Factory
Programme 01
Operational Activities 29,335,000 4,910,000
Programme 02
Development Activities 24,800,000 313,950,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
5
Head 311
Department of National Physical Planning
Programme 01
Operational Activities 145,135,000 1,270,000
Ministry of Social Services
Recurrent 3,582,510,000
Capital 269,595,000
Made up as follows :—
Head 124
Minister of Social Services
Programme 01
Operational Activities 264,040,000 16,200,000
Programme 02
Development Activities 2,988,550,000 219,470,000
Head 216
Department of Social Services
Programme 01
Operational Activities 99,530,000 20,950,000
Programme 02
Development Activities 230,390,000 12,975,000
Ministry of Education
Recurrent 30,500,490,000
Capital 7,425,075,000
Made up as follows :—
Head 126
Minister of Education
Programme 01
Operational Activities 561,740,000 110,550,000
Programme 02
Development Activities 27,923,775,000 7,081,425,000
Head 212
Department of Examinations
Programme 02
Development Activities 1,988,550,000 188,200,000
Head 213
Department of Educational Publications
Programme 02
Development Activities 26,425,000 44,900,000
Ministry of Labour and Labour Relations
Recurrent 1,270,460,000
Capital 810,035,000
Made up as follows :—
Head 127
Minister of Labour and Labour Relations
Programme 01
Operational Activities 80,735,000 37,050,000
Programme 02
Development Activities 89,095,000 12,710,000
Head 221
Department of Labour
Programme 01
Operational Activities 557,250,000 214,000,000
Programme 02
Development Activities 543,380,000 546,275,000
Ministry of Traditional Industries and Small Enterprise Development
Recurrent 540,000,000
Capital 383,000,000
Made up as follows :—
Head 128
Minister of Traditional Industries and Small Enterprise Development
Programme 01
Operational Activities 119,000,000 7,200,000
Programme 02
Development Activities 421,000,000 375,800,000
Ministry of Local Government and Provincial Councils
Recurrent 103,000,000,000
Capital 29,790,000,000
Made up as follows :—
Head 130
Minister of Local Government and Provincial Councils
Programme 01
Operational Activities 200,000,000 43,400,000
Programme 02
Development Activities
2,792,400,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 312
Western Provincial Council
Programme 01
Operational Activities 8,501,755,000
Programme 02
Development Activities
2,071,000,000
Head 313
Central Provincial Council
Programme 01
Operational Activities 14,863,832,000
Programme 02
Development Activities
3,575,000,000
Head 314
Southern Provincial Council
Programme 01
Operational Activities 12,908,465,000
Programme 02
Development Activities
1,929,000,000
Head 315
Northern Provincial Council
Programme 01
Operational Activities 10,075,295,000
Programme 02
Development Activities
3,887,700,000
Head 316
North Western Provincial Council
Programme 01
Operational Activities 14,118,105,000
Programme 02
Development Activities
2,137,000,000
Head 317
North Central Provincial Council
Programme 01
Operational Activities 7,345,621,000
Programme 02
Development Activities
2,369,500,000
Head 318
Uva Provincial Council
Programme 01
Operational Activities 10,263,208,000
Programme 02
Development Activities
2,836,000,000
Head 319
Sabaragamuwa Provincial Council
Programme 01
Operational Activities 13,088,463,000
Programme 02
Development Activities
3,017,000,000
Head 321
Eastern Provincial Council
Programme 01
Operational Activities 11,635,256,000
Programme 02
Development Activities
5,132,000,000
Ministry of Technology and Research
Recurrent 1,293,000,000
Capital 2,140,000,000
Made up as follows :—
Head 133
Minister of Technology and Research
Programme 01
Operational Activities 168,371,000 36,050,000
Programme 02
Development Activities 1,124,629,000 2,103,950,000
Ministry of National Languages and Social Integration
Recurrent 319,185,000
Capital 212,435,000
Made up as follows :—
Head 134
Minister of National Languages and Social Integration
Programme 01
Operational Activities 135,400,000 93,070,000
Programme 02
Development Activities 100,070,000 83,850,000
Head 236
Department of Official Languages
Programme 01
Operational Activities 83,715,000 35,515,000
Ministry of Plantation Industries
Recurrent 1,749,750,000
Capital 1,080,300,000
Made up as follows :—
Head 135
Minister of Plantation Industries
Programme 01
Operational Activities 107,510,000 10,350,000
Programme 02
Development Activities 898,390,000 973,950,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 293
Department of Rubber Development
Programme 02
Development Activities 743,850,000 96,000,000
Ministry of Sports
Recurrent 843,000,000
Capital 1,800,000,000
Made up as follows :—
Head 136
Minister of Sports
Programme 01
Operational Activities 151,275,000 187,770,000
Programme 02
Development Activities 193,568,000 304,160,000
Head 219
Department of Sports Development
Programme 01
Operational Activities 120,067,000 11,200,000
Programme 02
Development Activities 378,090,000 1,296,870,000
Ministry of Indigenous Medicine
Recurrent 950,000,000
Capital 804,000,000
Made up as follows :—
Head 138
Minister of Indigenous Medicine
Programme 01
Operational Activities 229,250,000 84,280,000
Programme 02
Development Activities
144,000,000
Head 220
Department of Ayurveda
Programme 01
Operational Activities 89,363,000 11,220,000
Programme 02
Development Activities 631,387,000 564,500,000
5
Ministry of Fisheries and Aquatic Resources Development
Recurrent 876,572,000
Capital 1,810,750,000
Made up as follows :—
Head 139
Minister of Fisheries and Aquatic Resources Development
Programme 01
Operational Activities 154,834,000 58,450,000
Programme 02
Development Activities 475,050,000 1,394,500,000
Head 290
Department of Fisheries and Aquatic Resources
Programme 01
Operational Activities 246,688,000 357,800,000
Ministry of Livestock and Rural Community Development
Recurrent 461,962,000
Capital 2,407,630,000
Made up as follows :—
Head 140
Minister of Livestock and Rural Community Development
Programme 01
Operational Activities 150,406,000 126,230,000
Programme 02
Development Activities
1,748,500,000
Head 292
Department of Animal Production and Health
Programme 01
Operational Activities 311,556,000 60,400,000
Programme 02
Development Activities
472,500,000
Ministry of National Heritage
Recurrent 850,000,000
Capital 725,000,000
Made up as follows :—
Head 142
Minister of National Heritage
Programme 01
Operational Activities 123,390,000 12,250,000
Programme 02
Development Activities 28,920,000 164,700,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 207
Department of Archaeology
Programme 01
Operational Activities 73,890,000 13,800,000
Programme 02
Development Activities 444,090,000 147,650,000
Head 208
Department of National Museums
Programme 01
Operational Activities 17,445,000 3,100,000
Programme 02
Development Activities 91,825,000 89,300,000
Head 209
Department of National Archives
Programme 01
Operational Activities 26,060,000 19,800,000
Programme 02
Development Activities 44,380,000 274,400,000
Ministry of Parliamentary Affairs
Recurrent 373,000,000
Capital 44,000,000
Made up as follows :—
Head 143
Minister of Parliamentary Affairs
Programme 01
Operational Activities 373,000,000 44,000,000
Ministry of Re-settlement
Recurrent 174,092,000
Capital 263,230,000
Made up as follows :—
Head 145
Minister of Re-settlement
Programme 01
Operational Activities 142,042,000 7,080,000
Programme 02
Development Activities 32,050,000 256,150,000
Ministry of Industry and Commerce
Recurrent 950,405,000
Capital 1,710,000,000
Made up as follows :—
Head 149
Minister of Industry and Commerce
Programme 01
Operational Activities 181,315,000 17,400,000
Programme 02
Development Activities 387,910,000 1,655,075,000
Head 295
Department of Commerce
Programme 01
Operational Activities 95,976,000 11,425,000
Head 297
Department of the Registrar of Companies
Programme 01
Operational Activities 28,550,000
Head 299
National Intellectual Property Office of Sri Lanka
Programme 01
Operational Activities 20,925,000
Head 303
Department of Textile Industries
Programme 02
Development Activities 235,729,000 26,100,000
Ministry of Irrigation and Water Resources Management
Recurrent 3,600,000,000
Capital 36,900,000,000
Made up as follows :—
Head 152
Minister of Irrigation and Water Resources Management
Programme 01
Operational Activities 108,770,000 16,025,000
Programme 02
Development Activities 2,054,980,000 30,918,320,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 282
Department of Irrigation
Programme 01
Operational Activities 372,350,000 41,625,000
Programme 02
Development Activities 1,063,900,000 5,924,030,000
Ministry of Land and Land Development
Recurrent 2,663,358,000
Capital 2,759,400,000
Made up as follows :—
Head 153
Minister of Land and Land Development
Programme 01
Operational Activities 140,628,000 14,500,000
Programme 02
Development Activities
2,500,000,000
Head 286
Department of Land Commissioner
Programme 02
Development Activities 199,800,000 51,600,000
Head 287
Department of Land Settlement
Programme 02
Development Activities 192,250,000 5,700,000
Head 288
Department of Survey
Programme 01
Operational Activities 159,220,000 59,400,000
Programme 02
Development Activities 1,786,590,000 77,900,000
Head 327
Department of Land Use Policy Planning
Programme 02
Development Activities 184,870,000 50,300,000
Ministry of Yourth Affairs and Skills Development
Recurrent 4,198,470,000
Capital 4,275,000,000
Made up as follows :—
Head 156
Minister of Yourth Affairs and Skills Development
Programme 01
Operational Activities 123,890,000 21,150,000
Programme 02
Development Activities 2,753,680,000 4,058,750,000
Head 215
Department of Technical Education and Training
Programme 01
Operational Activities 139,000,000 13,600,000
Programme 02
Development Activities 1,181,900,000 181,500,000
Ministry of Environment
Recurrent 1,500,000,000
Capital 1,800,000,000
Made up as follows :—
Head 160
Minister of Environment
Programme 01
Operational Activities 186,930,000 25,750,000
Programme 02
Development Activities 407,000,000 1,320,350,000
Head 283
Department of Forests
Programme 01
Operational Activities 906,070,000 453,900,000
Ministry of Water Supply and Drainage
Recurrent 180,000,000
Capital 34,771,000,000
Made up as follows :—
Head 166
Minister of Water Supply and Drainage
Programme 01
Operational Activities 116,000,000 6,800,000
Programme 02
Development Activities 64,000,000 34,764,200,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Higher Education
Recurrent 18,000,430,000
Capital 9,900,405,000
Made up as follows :—
Head 171
Minister of Higher Education
Programme 01
Operational Activities 254,630,000 397,025,000
Programme 02
Development Activities 620,000,000 2,138,380,000
Head 214
University Grants Commission
Programme 02 Development Activities 17,125,800,000 7,365,000,000
Ministry of Public Management Reforms
Recurrent 82,050,000
Capital 90,000,000
Made up as follows :—
Head 173
Minister of Public Management Reforms
Programme 01
Operational Activities 82,050,000 90,000,000
Ministry of Rehabilitation and Prison Reforms
Recurrent 4,141,510,000
Capital 1,180,320,000
Made up as follows :—
Head 174
Minister of Rehabilitation and Prison Reforms
Programme 01
Operational Activities 370,080,000 129,600,000
Head 232
Department of Prisons
Programme 01
Operational Activities 3,700,500,000 1,045,000,000
Head 326
Department of Community Based Corrections
Programme 01
Operational Activities 70,930,000 5,720,000
Ministry of State Resources and Enterprise Development
Recurrent 115,000,000
Capital 315,000,000
Made up as follows :—
Head 175
Minister of State Resources and Enterprise Development
Programme 01
Operational Activities 115,000,000 48,000,000
Programme 02
Development Activities
267,000,000
Ministry of Civil Aviation
Recurrent 110,000,000
Capital 15,000,200,000
Made up as follows :—
Head 176
Minister of Civil Aviation
Programme 01
Operational Activities 110,000,000 4,200,000
Programme 02
Development Activities
14,996,000,000
Ministry of Culture and the Arts
Recurrent 950,000,000
Capital 675,000,000
Made up as follows :—
Head 177
Minister of Culture and the Arts
Programme 01
Operational Activities 141,815,000 15,700,000
Programme 02
Development Activities 492,665,000 507,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 206
Department of Cultural Affairs
Programme 01
Operational Activities 79,150,000 7,500,000
Programme 02
Development Activities 236,370,000 144,800,000
Ministry of Coconut Development and Janatha Estate Development
Recurrent 599,525,000
Capital 1,035,800,000
Made up as follows :—
Head 178
Minister of Coconut Development and Janatha Estate Development
Programme 01
Operational Activities 62,525,000 15,800,000
Programme 02
Development Activities 537,000,000 1,020,000,000
Ministry of Agrarian Services & Wildlife
Recurrent 41,943,000,000
Capital 1,316,000,000
Made up as follows :—
Head 179
Minister of Agrarian Services & Wildlife
Programme 01
Operational Activities 76,265,000 13,650,000
Programme 02
Development Activities 37,866,840,000 129,450,000
Head 281
Department of Agrarian Development
Programme 01
Operational Activities 229,385,000 56,000,000
Programme 02
Development Activities 3,238,900,000 474,000,000
Head 284
Department of Wildlife Conservation
Programme 01
Operational Activities 531,610,000 642,900,000
Ministry of Minor Export Crop Promotion
Recurrent 435,780,000
Capital 494,550,000
Made up as follows :—
Head 180
Minister of Minor Export Crop Promotion
Programme 01
Operational Activities 64,970,000 14,750,000
Programme 02
Development Activities 65,000,000 64,000,000
Head 289
Department of Export Agriculture
Programme 02
Development Activities 305, 810,000 415,800,000
Ministry of Productivity Promotion
Recurrent 350,000,000
Capital 113,000,000
Made up as follows :—
Head 181
Minister of Productivity Promotion
Programme 01
Operational Activities 63,900,000 14,000,000
Programme 02
Development Activities 42,100,000 55,800,000
Head 328
Department of Man Power and Employment
Programme 01
Operational Activities 244,000,000 43,200,000
Ministry of Foreign Employment Promotion and Welfare
Recurrent 100,725,000
Capital 225,000,000
Made up as follows :—
Head 182
Minister of Foreign Employment Promotion and Welfare
Programme 01
Operational Activities 47,925,000 9,850,000
Programme 02
Development Activities 52,800,000 215,150,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Public Relations and Public Affairs
Recurrent 60,000,000
Capital 153,000,000
Made up as follows :—
Head 183
Minister of Public Relations and Public Affairs
Programme 01
Operational Activities 60,000,000 153,000,000
Ministry of Private Transport Services
Recurrent 560,475,000
Capital 206,800,000
Made up as follows :—
Head 184
Minister of Private Transport Services
Programme 01
Operational Activities 59,975,000 44,800,000
Programme 02
Development Activities 500,500,000 162,000,000
Ministry of Telecommunication and Information Technology
Recurrent 117,600,000
Capital 425,800,000
Made up as follows :—
Head 185
Minister of Telecommunication and Information Technology
Programme 01
Operational Activities 81,950,000 17,450,000
Programme 02
Development Activities 35,650,000 408,350,000
WS-9
Second Schedule
Appropriation 2013
SECOND SCHEDULE — ESTIMATE 2013
Expenditure of the Government, Authorised by Laws and to be Charged on the Consolidated Fund
Unit/ Ministry/Department or
Law under which
Expenditure Programme
Recurrent
Capital
Total
Head
Institution by whom expenditure is
No.
expenditure is incurred authorised
Rs.
Rs.
Rs.
1
His Excellency the President
Article 36 of the Constitution
Programme 01-
1,470,000
1,470,000
Operational
Activities 4
Judges of the Superior Courts Article 108 of the Constitution
Programme 01-
28,000,000
28,000,000
Operational
Activities 6
Public Service Commission
Chapter IX of the Constitution
Programme 01-
3,660,000
3,660,000
Operational
Activities 7
Judicial Service Commission
Chapter XV A of the
Programme 01-
1,301,000
1,301,000
Constitution
Operational
Activities 8
National Police Commission
Chapter XV III A of the
Programme 01-
3,113,000
3,113,000
Constitution
Operational
Activities
10 Commission to Investigate
The Commission to Investigate
Programme 01-
2,400,000
2,400,000
Allegations of Bribery or
Allegations of Bribery or
Operational
Corruption
Corruption Commission
Activities
Act, No. 19 of 1994 16 Parliament
Article 65 of the Constitution
Programme 01-
1,237,000
1,237,000
Operational
Activities 20 Department of Elections
Article 103 of the Constitution
Programme 01-
3,098,000
3,098,000
Operational
Activities 21 Auditor General
Article 153 of the Constitution
Programme 01-
780,000
780,000
Operational
Activities 22 Office of the Parliamentary
Article 156 of the Constitution
Programme 01-
780,000
780,000
Commissioner for
Operational
Administration
Activities 111 Ministry of Health
Medical Ordinance
Programme 01-
2,000
2,000
(Chapter. 105)
Operational
Activities
Unit/ Ministry/Department or
Law under which
Expenditure Programme
Recurrent
Capital
Total
Head
Institution by whom expenditure is
No.
expenditure is incurred authorised
Rs.
Rs.
Rs.
239 Department of External
Bretton Woods
Programme 01-
133,159,000 521,000,000 654,159,000
Resources
Agreements (Special Provisions) Operational
Law No. 10 of 1978
Activities
Asian Development Bank
Agreement (Ratification) Act,
No. 21 of 1966 249 Department of Treasury
Foreign Loans Act,
Programme 01- 437,800,000,000 717,000,000,000 1,154,800,000,000
Operations
No. 29 of 1957
Operational
(section 2 Paragraphs (a) and
Activities
, Local Treasury Bills
Ordinance (Chapter 417)
253 Department of Pensions
Widows’ and Orphans’ Pension
Programme 01-
24,500,000,000
24,500,000,000
Fund Ordinance (Chapter 431),
Operational
Widowers’ and
Activities
Orphans’ Pensions Act,
No. 24 of 1983,
Widows’ and Orphans’
Pension Scheme(Armed Forces)
Act, No. 18 of 1970, School
Teachers’ Pensions Act
(Chapter 432)
II
III
IV
V
SRL
Ministries / Departments
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts to be
Debit Balance
Liabilities of Activities credited to the of Activities of Activities of the
Accounts of of the of the
Government
Activities of the
Government
Government
Government
Rs.
Rs.
Rs.
Rs.
THIRD SCHEDULE — ESTIMATE —2013
Limits of Advance Account Activities —2013
I
II
III
IV
V
SRL
Ministries / Departments
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts to be
Debit Balance
Liabilities of Activities credited to the of Activities of Activities of the
Accounts of of the of the
Government
Activities of the
Government
Government
Government
Rs.
Rs.
Rs.
Rs.
1
His Excellency the President 00101 Advances to Public Officers 23,000,000 12,500,000 100,000,000
2
Office of the Prime Minister 00201 Advances to Public Officers 5,500,000 3,000,000 22,000,000
3
Secretariat for Special 00301 Advances to Public Officers 4,000,000 900,000 11,000,000
Functions (Senior Ministers)
4
Judges of the Superior Courts 00401 Advances to Public Officers 3,000,000 1,000,000 15,000,000
5
Office of the Cabinet of 00501 Advances to Public Officers 3,000,000 2,400,000 14,000,000
Ministers 6
Public Service Commission 00601 Advances to Public Officers 8,000,000 3,500,000 32,000,000
7
Judicial Service Commission 00701 Advances to Public Officers 3,000,000 1,200,000 20,000,000
8
National Police Commission 00801 Advances to Public Officers 1,800,000 1,100,000 12,000,000
9
Administrative Appeals 00901 Advances to Public Officers 1,000,000 200,000 3,400,000
Tribunal
10
Commission to Investigate 01001 Advances to Public Officers 5,500,000 3,000,000 25,000,000
Allegations of Bribery or
Corruption 11
Commission to Investigate 01002 Advancing monies to be used 7,000,000 1,500,000 12,000,000
Allegations of Bribery or in bribery detection as bribes
Corruption 12
Office of the Finance 01101 Advances to Public Officers 3,500,000 1,000,000 20,000,000
Commission 13
National Education 01201 Advances to Public Officers 1,500,000 600,000 6,000,000
Commission 14
Department of Attorney 01401 Advances to Public Officers 25,000,000 12,000,000 90,000,000
General 15
Department of Legal 01501 Advances to Public Officers 5,300,000 2,000,000 24,000,000
Draftsman 16
Parliament 01601 Advances to Public Officers 39,000,000 24,000,000 175,000,000
17
Office of the Leader of the 01701 Advances to Public Officers 1,500,000 800,000 3,500,000
House of Parliament 18
Office of the Chief Govern-
01801 Advances to Public Officers 1,500,000 1,000,000 8,500,000
ment Whip of Parliament 19
Office of the Leader of the 01901 Advances to Public Officers 2,000,000 1,000,000 9,000,000
Opposition of Parliament
20
Department of Elections 02001 Advances to Public Officers 23,000,000 13,000,000 80,000,000
21
Auditor-General 02101 Advances to Public Officers 55,000,000 43,000,000 300,000,000
22
Office of the Parliamentary 02201 Advances to Public Officers 800,000 200,000 3,000,000
Commissioner for Administration 23
Minister of Buddha Sasana 10101 Advances to Public Officers 6,000,000 1,900,000 22,000,000
and Religious Affairs 24
Minister of Finance and 10201 Advances to Public Officers 16,000,000 8,000,000 70,000,000
Planning 25
Minister of Defence and 10301 Advances to Public Officers 285,000,000 120,000,000 650,000,000
Urban Development
II
III
IV
V
SRL
Ministries / Departments
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts to be
Debit Balance
Liabilities of Activities credited to the of Activities of Activities of the
Accounts of of the of the
Government
Activities of the
Government
Government
Government
Rs.
Rs.
Rs.
Rs.
26
Minister of Economic 10501 Advances to Public Officers 120,000,000 57,000,000 460,000,000
Development 27
Minister of Disaster 10601 Advances to Public Officers 4,000,000 2,500,000 16,000,000
Management 28
Minister of Postal Services 10801 Advances to Public Officers 5,000,000 1,900,000 30,000,000
29
Minister of Justice 11001 Advances to Public Officers 11,000,000 5,800,000 48,000,000
30
Minister of Health 11101 Advances to Public Officers 930,000,000 900,000,000 2,067,000,000
31
Minister of External Affairs 11201 Advances to Public Officers 30,000,000 18,000,000 125,000,000
32
Minister of Transport 11401 Advances to Public Officers 8,000,000 2,600,000 33,500,000
33
Minister of Petroleum 11501 Advances to Public Officers 4,000,000 1,200,000 13,000,000
Industry 34
Minister of Co-operatives 11601 Advances to Public Officers 6,000,000 3,400,000 30,000,000
and Internal Trade 35
Minister of Ports and 11701 Advances to Public Officers 8,000,000 3,900,000 34,000,000
Highways 36
Minister of Agriculture 11801 Advances to Public Officers 8,500,000 4,800,000 55,000,000
37
Minister of Power and 11901 Advances to Public Officers 5,000,000 2,400,000 20,000,000
Energy 38
Minister of Child 12001 Advances to Public Officers 22,000,000 8,000,000 80,000,000
Development and Women's
Affairs
39
Minister of Public 12101 Advances to Public Officers 29,000,000 14,000,000 100,000,000
Administration and
Home Affairs 40
Minister of Mass Media and 12201 Advances to Public Officers 6,000,000 3,700,000 22,000,000
Information 41
Minister of Construction,
12301 Advances to Public Officers 7,500,000 4,000,000 70,000,000
Engineering Services,
Housing and Common
Amenities 42
Minister of Social Services 12401 Advances to Public Officers 8,000,000 3,500,000 48,000,000
43
Minister of Education 12601 Advances to Public Officers 850,000,000 675,000,000 2,750,000,000
44
Minister of Labour and 12701 Advances to Public Officers 6,500,000 2,000,000 21,000,000
Labour Relations 45
Minister of Traditional 12801 Advances to Public Officers 6,500,000 2,500,000 23,000,000
Industries and Small
Enterprises Development 46
Minister of Local 13001 Advances to Public Officers 8,000,000 4,000,000 35,000,000
Government and Provincial
Councils 47
Minister of Technology 13301 Advances to Public Officers 27,000,000 10,000,000 85,000,000
and Research 48
Minister of National 13401 Advances to Public Officers 8,500,000 4,000,000 50,000,000
Languages and
Social Integration 49
Minister of Plantation 13501 Advances to Public Officers 6,000,000 2,800,000 30,000,000
Industries 50
Minister of Sports 13601 Advances to Public Officers 6,000,000 2,800,000 24,000,000
51
Minister of Indigenous 13801 Advances to Public Officers 11,000,000 4,000,000 36,000,000
Medicine
II
III
IV
V
SRL
Ministries / Departments
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts to be
Debit Balance
Liabilities of Activities credited to the of Activities of Activities of the
Accounts of of the of the
Government
Activities of the
Government
Government
Government
Rs.
Rs.
Rs.
Rs.
52
Minister of Fisheries and 13901 Advances to Public Officers 6,300,000 3,800,000 38,000,000
Aquatic Resources
Development 53
Minister of Livestock and 14001 Advances to Public Officers 6,000,000 3,700,000 30,000,000
Rural Community
Development 54
Minister of National Heritage 14201 Advances to Public Officers 4,500,000 1,700,000 28,000,000
55
Minister of Parliamentary 14301 Advances to Public Officers 6,000,000 2,000,000 21,500,000
Affairs 56
Minister of Resettlement 14501 Advances to Public Officers 6,000,000 2,400,000 17,000,000
57
Minister of Industry and 14901 Advances to Public Officers 12,000,000 8,000,000 55,000,000
Commerce 58
Minister of Irrigation and 15201 Advances to Public Officers 11,000,000 5,500,000 38,000,000
Water Resources
Management 59
Minister of Land and Land 15301 Advances to Public Officers 13,000,000 4,500,000 50,000,000
Development 60
Minister of Youth Affairs and 15601 Advances to Public Officers 21,000,000 14,400,000 93,000,000
Skills Development 61
Minister of Environment 16001 Advances to Public Officers 7,500,000 5,600,000 45,000,000
62
Minister of Water Supply 16601 Advances to Public Officers 4,800,000 2,000,000 25,000,000
and Drainage 63
Minister of Higher Education 17101 Advances to Public Officers 4,500,000 2,000,000 20,000,000
64
Minister of Public 17301 Advances to Public Officers 2,500,000 1,000,000 8,500,000
Management Reforms 65
Minister of Rehabilitation 17401 Advances to Public Officers 3,500,000 1,000,000 15,000,000
and Prison Reforms 66
Minister of State Resources 17501 Advances to Public Officers 5,000,000 1,500,000 20,000,000
and Enterprise Development 67
Minister of Civil Aviation 17601 Advances to Public Officers 2,500,000 1,700,000 14,000,000
68
Minister of Culture and the 17701 Advances to Public Officers 32,000,000 14,000,000 110,000,000
Arts 69
Minister of Coconut 17801 Advances to Public Officers 4,000,000 800,000 8,000,000
Development and Janatha
Estate Development 70
Minister of Agrarian Services 17901 Advances to Public Officers 5,000,000 4,000,000 30,000,000
and Wildlife 71
Minister of Minor Export 18001 Advances to Public Officers 3,500,000 900,000 10,000,000
Crop Promotion 72
Minister of Productivity 18101 Advances to Public Officers 7,500,000 1,300,000 10,000,000
Promotion 73
Minister of Foreign 18201 Advances to Public Officers 4,000,000 1,100,000 8,000,000
Employment Promotion and Welfare 74
Minister of Public Relations 18301 Advances to Public Officers 3,000,000 300,000 7,000,000
and Public Affairs 75
Minister of Private Transport 18401 Advances to Public Officers 2,000,000 600,000 5,500,000
Services
II
III
IV
V
SRL
Ministries / Departments
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts to be
Debit Balance
Liabilities of Activities credited to the of Activities of Activities of the
Accounts of of the of the
Government
Activities of the
Government
Government
Government
Rs.
Rs.
Rs.
Rs.
76
Minister of Telecommunication 18501 Advances to Public Officers 2,800,000 400,000 7,000,000
and Information Technology 77
Department of Buddhist 20101 Advances to Public Officers 20,000,000 9,000,000 58,000,000
Affairs 78
Department of Muslim 20201 Advances to Public Officers 2,500,000 900,000 12,000,000
Religious and Cultural
Affairs 79
Department of Christian 20301 Advances to Public Officers 1,500,000 500,000 6,000,000
Religious Affairs 80
Department of Hindu 20401 Advances to Public Officers 4,500,000 2,000,000 11,500,000
Religious and Cultural
Affairs 81
Department of Public 20501 Advances to Public Officers 3,000,000 1,300,000 11,000,000
Trustee 82
Department of Cultural 20601 Advances to Public Officers 19,000,000 8,000,000 87,000,000
Affairs 83
Department of Archaeology 20701 Advances to Public Officers 50,000,000 23,000,000 150,000,000
84
Department of National 20801 Advances to Public Officers 9,000,000 4,500,000 45,000,000
Museums 85
Department of National 20901 Advances to Public Officers 6,500,000 2,700,000 26,000,000
Archives 86
Department of Information 21001 Advances to Public Officers 8,000,000 5,000,000 46,000,000
87
Department of Government 21101Advances to Public Officers 55,000,000 38,000,000 300,000,000
Printing 88
Department of Examinations 21201Advances to Public Officers 19,000,000 14,000,000 100,000,000
89
Department of Educational 21301Advances to Public Officers 7,000,000 3,200,000 33,000,000
Publications 90
Department of Educational 21302 Printing, Publicity and 2,500,000,000 2,500,000,000 4,000,000,000 1,000,000,000
Publications
Sales of Publications 91
Department of Technical 21501Advances to Public Officers 60,000,000 46,000,000 300,000,000
Education and Training 92
Department of Social 21601Advances to Public Officers 18,200,000 11,200,000 100,000,000
Services 93
Department of Probation 21701Advances to Public Officers 12,000,000 7,000,000 75,000,000
and Child Care Services 94
Department of Commissioner 21801Advances to Public Officers 14,000,000 9,500,000 98,000,000
General of Samurdhi 95
Department of Sports 21901Advances to Public Officers 8,000,000 4,000,000 38,000,000
Development 96
Department of Ayurveda 22001Advances to Public Officers 32,000,000 21,000,000 172,000,000
97
Department of Labour 22101Advances to Public Officers 98,000,000 45,000,000 248,000,000
98
Sri Lanka Army 22201Advances to Public Officers 2,450,000,000 1,750,000,000 4,600,000,000
99
Sri Lanka Navy 22301Advances to Public Officers 500,000,000 280,000,000 1,000,000,000
100 Sri Lanka Navy 22302 Stores Advances Account 535,000,000 540,000,000 450,000,000
(Explosive items)
101 Sri Lanka Air Force 22401Advances to Public Officers 510,000,000 415,000,000 1,739,000,000
102 Department of Police 22501Advances to Public Officers 1,580,000,000 1,250,000,000 5,120,000,000
103 Department of Immigration 22601Advances to Public Officers 29,000,000 21,000,000 154,000,000
and Emigration 104 Department of Registration 22701Advances to Public Officers 21,000,000 12,000,000 95,000,000
of Persons 105 Courts Administration 22801Advances to Public Officers 348,000,000 166,000,000 880,000,000
II
III
IV
V
SRL
Ministries / Departments
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts to be
Debit Balance
Liabilities of Activities credited to the of Activities of Activities of the
Accounts of of the of the
Government
Activities of the
Government
Government
Government
Rs.
Rs.
Rs.
Rs.
106 Department of Debt 23101Advances to Public Officers 1,000,000 300,000 2,400,000
Conciliation Board 107 Department of Prisons 23201 Advances to Public Officers 150,000,000 110,000,000 500,000,000
108 Department of Prisons 23202 Prisons Industrial and 90,000,000 115,000,000 30,000,000 12,000,000
Agricultural undertakings 109 Department of Government 23301 Advances to Public Officers 7,000,000 3,500,000 32,000,000
Analyst 110 Registrar of Supreme Court 23401 Advances to Public Officers 12,000,000 5,000,000 42,000,000
111 Law Commission of 23501 Advances to Public Officers 1,200,000 200,000 3,000,000
Sri Lanka 112 Department of Official 23601 Advances to Public Officers 7,000,000 3,000,000 30,000,000
Languages 113 Department of National 23701 Advances to Public Officers 5,000,000 2,500,000 30,000,000
Planning 114 Department of Fiscal Policy 23801 Advances to Public Officers 3,000,000 1,000,000 10,000,000
115 Department of External 23901 Advances to Public Officers 4,500,000 2,500,000 32,000,000
Resources 116 Department of National 24001 Advances to Public Officers 8,000,000 3,800,000 37,000,000
Budget 117 Department of Public 24101 Advances to Public Officers 4,000,000 1,500,000 18,000,000
Enterprises
118 Department of Management 24201 Advances to Public Officers 4,500,000 2,000,000 23,000,000
Services 119 Department of Development 24301 Advances to Public Officers 2,500,000 400,000 7,600,000
Finance 120 Department of Trade Tariff 24401 Advances to Public Officers 3,000,000 1,200,000 12,000,000
and Investment Policy 121 Department of Public 24501 Advances to Public Officers 4,000,000 1,000,000 18,000,000
Finance 122 Department of Inland 24601 Advances to Public Officers 85,000,000 50,000,000 295,000,000
Revenue 123 Sri Lanka Customs 24701 Advances to Public Officers 42,000,000 35,000,000 300,000,000
124 Sri Lanka Customs 24702 Expenses in connection with 4,000,000 2,000,000 15,000,000
Seized and Forfeited Goods
125 Department of Excise 24801 Advances to Public Officers 40,000,000 22,000,000 198,000,000
126 Department of Treasury 24901 Advances to Public Officers 4,500,000 2,800,000 24,000,000
Operations 127 Department of State Accounts 25001 Advances to Public Officers 4,000,000 1,500,000 18,000,000
128 Department of State Accounts 25002 Advances for Payments on 4,000,000 4,500,000 3,500,000
behalf of other Governments 129 Department of State Accounts 25003 Miscellaneous Advances 10,000,000 2,500,000 513,000,000
130 Department of Valuation 25101 Advances to Public Officers 17,000,000 12,000,000 70,000,000
131 Department of Census and 25201 Advances to Public Officers 50,000,000 22,000,000 215,000,000
Statistics 132 Department of Pensions 25301 Advances to Public Officers 30,000,000 16,000,000 120,000,000
133 Department of Registrar 25401 Advances to Public Officers 64,000,000 35,000,000 22,000,000
General 134 District Secretariat, Colombo 25501 Advances to Public Officers 47,000,000 34,000,000 200,000,000
135 District Secretariat, Gampaha 25601 Advances to Public Officers 68,000,000 58,000,000 240,000,000
II
III
IV
V
SRL
Ministries / Departments
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts to be
Debit Balance
Liabilities of Activities credited to the of Activities of Activities of the
Accounts of of the of the
Government
Activities of the
Government
Government
Government
Rs.
Rs.
Rs.
Rs.
136 District Secretariat, Kalutara 25701 Advances to Public Officers 70,000,000 38,000,000 265,000,000
137 District Secretariat, Kandy 25801 Advances to Public Officers 65,000,000 52,000,000 244,000,000
138 District Secretariat, Matale 25901 Advances to Public Officers 25,000,000 24,000,000 150,000,000
139 District Secretariat,
26001 Advances to Public Officers 30,000,000 18,800,000 120,000,000
Nuwara-Eliya 140 District Secretariat, Galle 26101 Advances to Public Officers 52,000,000 46,000,000 223,000,000
141 District Secretariat, Matara 26201 Advances to Public Officers 53,000,000 36,000,000 200,000,000
142 District Secretariat,
26301 Advances to Public Officers 40,000,000 25,000,000 155,000,000
Hambantota 143 District Secretariat/Kachcheri,
26401 Advances to Public Officers 43,000,000 25,000,000 110,000,000
Jaffna 144 District Secretariat/Kachcheri,
26501 Advances to Public Officers 12,000,000 6,000,000 50,000,000
Mannar 145 District Secretariat/Kachcheri,
26601 Advances to Public Officers 8,000,000 7,000,000 40,000,000
Vavuniya 146 District Secretariat/Kachcheri,
26701 Advances to Public Officers 13,000,000 5,000,000 44,000,000
Mullaitivu 147 District Secretariat/Kachcheri,
26801 Advances to Public Officers 16,000,000 6,000,000 57,000,000
Killinochchi 148 District Secretariat/ Kachcheri, 26901 Advances to Public Officers 37,000,000 21,000,000 90,000,000
Batticaloa 149 District Secretariat, Ampara 27001 Advances to Public Officers 55,000,000 46,000,000 183,000,000
150 District Secretariat/Kachcheri,
27101 Advances to Public Officers 33,000,000 18,000,000 130,000,000
Trincomalee 151 District Secretariat, Kurunegala 27201 Advances to Public Officers 95,000,000 75,000,000 375,000,000
152 District Secretariat, Puttalam 27301 Advances to Public Officers 40,000,000 30,000,000 184,000,000
153 District Secretariat,
27401 Advances to Public Officers 60,000,000 42,000,000 220,000,000
Anuradhapura 154 District Secretariat,
27501 Advances to Public Officers 30,000,000 20,000,000 126,000,000
Polonnaruwa 155 District Secretariat, Badulla 27601 Advances to Public Officers 43,000,000 31,500,000 155,000,000
156 District Secretariat,
27701 Advances to Public Officers 34,000,000 23,000,000 147,000,000
Monaragala 157 District Secretariat, Ratnapura 27801 Advances to Public Officers 52,000,000 37,000,000 207,000,000
158 District Secretariat, Kegalle 27901 Advances to Public Officers 42,000,000 29,000,000 170,000,000
159 Department of Project 28001 Advances to Public Officers 4,000,000 2,200,000 20,000,000
Management and Monitoring 160 Department of Agrarian 28101 Advances to Public Officers 250,000,000 140,000,000 830,000,000
Development 161 Department of Irrigation 28201 Advances to Public Officers 146,000,000 102,000,000 500,000,000
162 Department of Forests 28301 Advances to Public Officers 75,000,000 45,000,000 301,000,000
163 Department of Wildlife 28401 Advances to Public Officers 44,000,000 28,000,000 140,000,000
Conservation 164 Department of Agriculture 28501 Advances to Public Officers 185,000,000 135,000,000 600,000,000
165 Department of Agriculture 28502 Maintenance of Agricultural 330,000,000 330,000,000 70,000,000
Farms and Seed Sales 166 Department of Land 28601 Advances to Public Officers 19,000,000 11,000,000 85,000,000
Commissioner 167 Department of Land 28701 Advances to Public Officers 18,000,000 6,500,000 48,000,000
Settlement 168 Department of Surveyor 28801 Advances to Public Officers 155,000,000 100,000,000 492,000,000
General
II
III
IV
V
SRL
Ministries / Departments
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts to be
Debit Balance
Liabilities of Activities credited to the of Activities of Activities of the
Accounts of of the of the
Government
Activities of the
Government
Government
Government
Rs.
Rs.
Rs.
Rs.
169 Department of Export 28901 Advances to Public Officers 31,000,000 20,000,000 118,000,000
Agriculture 170 Department of Fisheries and 29001 Advances to Public Officers 20,000,000 12,000,000 112,000,000
Aquatic Resources 171 Department of Coast 29101 Advances to Public Officers 14,000,000 7,000,000 59,000,000
Conservation 172 Department of Animal 29201 Advances to Public Officers 28,000,000 15,000,000 110,000,000
Production and Health 173 Department of Rubber 29301 Advances to Public Officers 18,000,000 11,000,000 54,000,000
Development 174 Department of National 29401 Advances to Public Officers 13,000,000 7,500,000 60,000,000
Zoological Gardens 175 Department of Commerce 29501 Advances to Public Officers 5,000,000 2,000,000 20,000,000
176 Department of Import and 29601 Advances to Public Officers 4,000,000 2,000,000 18,000,000
Export Control 177 Department of the Registrar 29701 Advances to Public Officers 4,500,000 2,100,000 32,000,000
of Companies 178 Department of Measurement 29801 Advances to Public Officers 9,000,000 3,500,000 35,000,000
Units, Standards and
Services 179 National Intellectual Property 29901 Advances to Public Officers 3,500,000 1,200,000 13,000,000
Office of Sri Lanka
180 Department of Food 30001 Advances to Public Officers 7,500,000 3,500,000 46,000,000
Commissioner 181 Department of Co-operative 30101 Advances to Public Officers 6,000,000 2,000,000 22,000,000
Development (Registrar of Co-operative Societies)
182 Co-operative Employees 30201 Advances to Public Officers 2,000,000 300,000 6,000,000
Commission 183 Department of Textile 30301 Advances to Public Officers 5,500,000 3,200,000 32,000,000
Industries 184 Department of Meteorology 30401 Advances to Public Officers 13,000,000 5,500,000 70,000,000
185 Department of Up-Country 30501 Advances to Public Officers 2,500,000 1,000,000 9,000,000
Peasantry Rehabilitation 186 Department of Sri Lanka 30601 Advances to Public Officers 570,000,000 375,000,000 1,852,000,000
Railways 187 Department of Sri Lanka 30602 Railway Stores Advance 1,450,000,000 850,000,000 5,640,000,000 800,000,000
Railways
Account 188 Department of Motor Traffic 30701 Advances to Public Officers 22,000,000 15,000,000 110,000,000
189 Department of Posts 30801 Advances to Public Officers 700,000,000 480,000,000 2,700,000,000
190 Department of Buildings 30901 Advances to Public Officers 20,000,000 12,000,000 85,000,000
191 Government Factory 31001 Advances to Public Officers 28,000,000 18,000,000 122,000,000
192 Government Factory 31002
Government Factory Stores 120,000,000 120,000,000 10,000,000 20,000,000
Advance Account 193 Government Factory 31003
Government Factory Work 260,000,000 280,000,000 180,000,000 5,000,000
Done Advance Account 194 Department of National 31101 Advances to Public Officers 14,000,000 7,400,000 90,000,000
Physical Planning
II
III
IV
V
SRL
Ministries / Departments
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts to be
Debit Balance
Liabilities of Activities credited to the of Activities of Activities of the
Accounts of of the of the
Government
Activities of the
Government
Government
Government
Rs.
Rs.
Rs.
Rs.
195 Department of Civil Security 32001 Advances to Public Officers 175,000,000 160,000,000 75,000,000
196 Department of National 32201 Advances to Public Officers 17,000,000 8,000,000 66,000,000
Botanical Gardens 197 Department of Legal Affairs 32301 Advances to Public Officers 1,200,000 200,000 3,000,000
198 Department of Management 32401 Advances to Public Officers 2,000,000 1,200,000 11,000,000
Audit 199 Department of Community 32601 Advances to Public Officers 5,000,000 2,500,000 25,000,000
Based Correction 200 Department of Land Use 32701 Advances to Public Officers 18,000,000 6,500,000 60,000,000
Policy Planning 201 Department of Man Power 32801 Advances to Public Officers 20,000,000 8,000,000 73,000,000
& Employment
Total 18,330,400,000 13,830,400,000 30,122,900,000 1,837,000,000