As enacted

Contents

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.

In the event of any inconsistency between the

Sinhala and Tamil texts of this Act, the Sinhala text shall prevail.

FIRST SCHEDULE — ESTIMATE — 2017

Sums Payable for General Services

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 1 - 25 Special Spending Units

Recurrent 11,843,028,000

Capital 5,735,310,000

Made up as follows:-

Head 1

His Excellency the President

Programme 01

Operational Activities 1,951,499,000 1,751,180,000

Programme 02

Development Activities

2,750,000,000

Head 2

Office of the Prime Minister

Programme 01

Operational Activities 770,471,000 484,800,000

Head 4

Judges of the Superior Courts

Programme 01

Operational Activities 100,443,000 31,300,000

Head 5

Office of the Cabinet of Ministers

Programme 01

Operational Activitie 78,085,000 12,200,000

Head 6

Public Service Commission

Programme 01

Operational Activities 188,713,000 254,200,000

Head 7

Judicial Service Commission

Programme 01

Operational Activities 40,594,000 7,700,000

Head 8

National Police Commission

Programme 01

Operational Activities 71,896,000 1,530,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 9

Administrative Appeals Tribunal

Programme 01

Operational Activities 22,455,000 850,000

Head 10

Commission to Investigate Allegations of Bribery or Corruption

Programme 01

Operational Activities 297,256,000 15,600,000

Head 11

Office of the Finance Commission

Programme 01

Operational Activities 44,086,000 102,900,000

Head 12

National Education Commission

Programme 01

Operational Activities 35,502,000 4,150,000

Head 13

Human Rights Commission of Sri Lanka

Programme 01

Operational Activities 186,046,000 6,100,000

Head 16

Parliament

Programme 01

Operational Activities 1,923,267,000 130,800,000

Head 17

Office of the Leader of the House of Parliament

Programme 01

Operational Activities 34,978,000 1,300,000

Head 18

Office of the Chief Govt. Whip of Parliament

Programme 01

Operational Activities 40,643,000 1,600,000

Head 19

Office of the Leader of the Opposition of Parliament

Programme 01

Operational Activities 79,588,000 4,500,000

Head 20

Elections Commission

Programme 01

Operational Activities 4,473,446,000 56,500,000

Head 21

Auditor General

Programme 01

Operational Activities 1,377,691,000 106,800,000

Head 22

Office of the Parliamentary Commissioner for Administration

Programme 01

Operational Activities 20,146,000 800,000

Head 23

Audit Service Commission

Programme 01

Operational Activities 52,234,000 2,800,000

Head 24

National Procurement Commission

Programme 01

Operational Activities 43,562,000 6,500,000

Head 25

Delimitation Commission

Programme 01

Operational Activities 10,427,000 1,200,000

Ministry of Buddha Sasana

Recurrent 902,114,000

Capital 967,860,000

Made up as follows:-

Head 101

Minister of Buddha Sasana

Programme 01

Operational Activities 124,499,000 6,810,000

Programme 02

Development Activities 313,795,000 910,600,000

Head 201

Department of Buddhist Affairs

Programme 01

Operational Activities 54,529,000 13,450,000

Programme 02

Development Activities 409,291,000 37,000,000

Ministry of Finance

Recurrent 199,705,646,000

Capital 43,100,805,000

Made up as follows:-

Head 102

Minister of Finance

Programme 01

Operational Activities 803,270,000 699,450,000

Programme 02

Development Activities

3,591,530,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 238

Department of Fiscal Policy

Programme 01

Operational Activities 3,724,091,000 3,600,000

Head 240

Department of National Budget

Programme 01

Operational Activities 1,741,513,000 4,895,350,000

Programme 02

Development Activities 193,592,534,000 294,485,000,000

Head 241

Department of Public Enterprises

Programme 01

Operational Activities 72,750,000 3,000,000

Head 242

Department of Management Services

Programme 01

Operational Activities 57,230,000 2,900,000

Head 243

Department of Development Finance

Programme 01

Operational Activities 364,332,000 1,300,000

Programme 02

Development Activities

4,463,875,000

Head 244

Department of Trade and Investment Policy

Programme 01

Operational Activities 45,832,000 3,200,000

Head 245

Department of Public Finance

Programme 01

Operational Activities 518,300,000 7,700,000

Head 246

Department of Inland Revenue

Programme 01

Operational Activities 2,920,379,000 298,000,000

Head 247

Sri Lanka Customs

Programme 01

Operational Activities 2,033,032,000 180,000,000

Head 248

Department of Excise

Programme 01

Operational Activities 1,028,103,000 209,800,000

Head 249

Department of Treasury Operations

Programme 01

Operational Activities 16,700,816,000 409,200,000

Programme 02

Development Activities

787,000,000

Head 250

Department of State Accounts

Programme 01

Operational Activities 42,728,000 3,500,000

Head 251

Department of Valuation

Programme 01

Operational Activities 387,321,000 2,528,500,000

Head 323

Department of Legal Affairs

Programme 01

Operational Activities 10,238,000 900,000

Head 324

Department of Management Audit

Programme 01

Operational Activities 43,834,000 4,900,000

Head 329

Department of Information Technology Management

Programme 01

Operational Activities 39,343,000 7,100,000

Ministry of Defence

Recurrent 251,806,588,000

Capital 32,237,756,000

Made up as follows:-

Head 103

Minister of Defence

Programme 01

Operational Activities 6,039,829,000 5,542,363,000

Programme 02

Development Activities 1,563,640,000 3,569,500,000

Head 222

Sri Lanka Army

Programme 01

Operational Activities 146,161,530,000 6,627,148,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 223

Sri Lanka Navy

Programme 01

Operational Activities 48,424,262,000 7,406,460,000

Head 224

Sri Lanka Air Force

Programme 01

Operational Activities 32,838,161,000 8,597,885,000

Head 320

Department of Civil Security

Programme 01

Operational Activities 16,742,452,000 205,000,000

Head 325

Department of Sri Lanka Coast Guard

Programme 01

Operational Activities 36,714,000 289,400,000

Ministry of National Policies and Economic Affairs

Recurrent 3,652,939,000

Capital 8,890,258,000

Made up as follows:-

Head 104

Minister of National Policies and Economic Affairs

Programme 01

Operational Activities 302,704,000 225,514,000

Programme 02

Development Activities 1,789,594,000 8,517,700,000

Head 237

Department of National Planning

Programme 01

Operational Activities 86,145,000 9,300,000

Head 239

Department of External Resources

Programme 01

Operational Activities 437,867,000 9,050,000

Head 252

Department of Census and Statistics

Programme 01

Operational Activities 939,052,000 114,231,000

Head 280

Department of Project Management and Monitoring

Programme 02 Development Activities 97,577,000 14,463,000

Ministry of Disaster Management

Recurrent 1,797,353,000

Capital 2,814,540,000

Made up as follows:-

Head 106

Minister of Disaster Management

Programme 01

Operational Activities 129,572,000 459,540,000

Programme 02

Development Activities 1,405,396,000 2,312,000,000

Head 304

Department of Meteorology

Programme 02

Development Activities 262,385,000 43,000,000

Ministry of Posts, Postal Services and Muslim Religious Affairs

Recurrent 12,035,759,000

Capital 514,400,000

Made up as follows:-

Head 108

Minister of Posts, Postal Services and Muslim Religious Affairs

Programme 01

Operational Activities 125,469,000 11,200,000

Head 202

Department of Muslim Religious and Cultural Affairs

Programme 02

Development Activities 80,655,000 17,200,000

Head 308

Department of Posts

Programme 02

Development Activities 11,829,635,000 486,000,000

Ministry of Justice

Recurrent 7,426,360,000

Capital 2,804,535,000

Made up as follows:-

Head 110

Minister of Justice

Programme 01

Operational Activities 788,447,000 227,950,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 205

Department of Public Trustee

Programme 01

Operational Activities 49,372,000 2,280,000

Head 228

Courts Administration

Programme 01

Operational Activities 5,381,756,000 1,842,550,000

Head 229

Department of Attorney General

Programme 01

Operational Activities 664,644,000 608,500,000

Head 230

Department of Legal Draftsman

Programme 01

Operational Activities 107,262,000 15,200,000

Head 231

Department of Debt Conciliation Board

Programme 01

Operational Activities 18,468,000 850,000

Head 233

Department of Government Analyst

Programme 01

Operational Activities 241,209,000 93,600,000

Head 234

Registrar of the Supreme Court

Programme 01

Operational Activities 159,867,000 11,655,000

Head 235

Department of Law Commission

Programme 01

Operational Activities 15,335,000 1,950,000

Ministry of Health, Nutrition and Indigenous Medicine

Recurrent 120,554,029,000

Capital 40,417,800,000

Made up as follows:-

Head 111

Minister of Health, Nutrition and Indigenous Medicine

Programme 01

Operational Activities 106,620,072,000 8,766,300,000

Programme 02

Development Activities 12,829,899,000 30,831,700,000

Head 220

Department of Ayurveda

Programme 01

Operational Activities 114,654,000 9,400,000

Programme 02

Development Activities 989,404,000 810,400,000

Ministry of Foreign Affairs

Recurrent 9,244,439,000

Capital 444,700,000

Made up as follows:-

Head 112

Minister of Foreign Affairs

Programme 01

Operational Activities 112,229,000 4,500,000

Programme 02

Development Activities 9,132,210,000 440,200,000

Ministry of Transport and Civil Aviation

Recurrent 17,382,594,000

Capital 33,916,493,000

Made up as follows:-

Head 114

Minister of Transport and Civil Aviation

Programme 01

Operational Activities 288,575,000 294,300,000

Programme 02

Development Activities 606,250,000 15,185,393,000

Head 306

Department of Sri Lanka Railways

Programme 02

Development Activities 14,571,340,000 17,316,600,000

Head 307

Department of Motor Traffic

Programme 02

Development Activities 1,916,429,000 1,120,200,000

Ministry of Higher Education and Highways

Recurrent 29,940,728,000

Capital 133,464,010,000

Made up as follows:-

Head 117

Minister of Higher Education and Highways

Programme 01

Operational Activities 461,458,000 4,186,900,000

Programme 02

Development Activities 1,121,320,000 118,777,110,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 214

University Grants Commission

Programme 02

Development Activities 28,357,950,000 10,500,000,000

Ministry of Agriculture

Recurrent 15,151,774,000

Capital 6,242,400,000

Made up as follows:-

Head 118

Minister of Agriculture

Programme 01

Operational Activities 523,067,000 179,500,000

Programme 02

Development Activities 3,606,423,000 2,926,800,000

Head 281

Department of Agrarian Development

Programme 01

Operational Activities 461,720,000 45,000,000

Programme 02

Development Activities 6,290,450,000 1,754,000,000

Head 285

Department of Agriculture

Programme 01

Operational Activities 410,727,000 35,000,000

Programme 02

Development Activities 3,859,387,000 1,302,100,000

Ministry of Power and Renewable Energy

Recurrent 438,973,000

Capital 619,784,000

Made up as follows:-

Head 119

Minister of Power and Renewable Energy

Programme 01

Operational Activities 240,123,000 7,450,000

Programme 02

Development Activities 198,850,000 612,334,000

Ministry of Women and Child Affairs

Recurrent 1,403,677,000

Capital 1,294,960,000

Made up as follows:-

Head 120

Minister of Women and Child Affairs

Programme 01

Operational Activities 589,566,000 63,600,000

Programme 02

Development Activities 524,616,000 1,212,760,000

Head 217

Department of Probation and Childcare Services

Programme 01

Operational Activities 30,661,000 850,000

Programme 02

Development Activities 258,834,000 17,750,000

Ministry of Home Affairs

Recurrent 26,873,850,000

Capital 17,669,000,000

Made up as follows:-

Head 121

Minister of Home Affairs

Programme 01

Operational Activities 9,017,120,000 770,000,000

Programme 02

Development Activities

12,005,000,000

Head 254

Department of Registrar General

Programme 01

Operational Activities 1,325,020,000 67,000,000

Head 255

District Secretariat, Colombo

Programme 01

Operational Activities 710,040,000 918,000,000

Head 256

District Secretariat, Gampaha

Programme 01

Operational Activities 969,030,000 468,000,000

Head 257

District Secretariat, Kalutara

Programme 01

Operational Activities 846,810,000 201,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 258

District Secretariat, Kandy

Programme 01

Operational Activities 1,159,150,000 114,000,000

Head 259

District Secretariat, Matale

Programme 01

Operational Activities 569,390,000 302,000,000

Head 260

District Secretariat, Nuwara-Eliya.

Programme 01

Operational Activities 424,860,000 66,000,000

Head 261

District Secretariat, Galle

Programme 01

Operational Activities 1,060,210,000 125,000,000

Head 262

District Secretariat, Matara

Programme 01

Operational Activities 890,460,000 206,000,000

Head 263

District Secretariat, Hambantota

Programme 01

Operational Activities 758,540,000 136,000,000

Head 264

District Secretariat/ Kachcheri - Jaffna

Programme 01

Operational Activities 681,910,000 110,000,000

Head 265

District Secretariat/ Kachcheri - Mannar

Programme 01

Operational Activities 200,790,000 120,000,000

Head 266

District Secretariat/ Kachcheri - Vavuniya

Programme 01

Operational Activities 190,120,000 82,000,000

Head 267

District Secretariat/ Kachcheri - Mullaitivu

Programme 01

Operational Activities 186,240,000 120,000,000

Head 268

District Secretariat/ Kachcheri - Killinochchi

Programme 01

Operational Activities 202,730,000 100,000,000

Head 269

District Secretariat/ Kachcheri - Batticaloa

Programme 01

Operational Activities 558,720,000 274,000,000

Head 270

District Secretariat, Ampara

Programme 01

Operational Activities 884,640,000 86,000,000

Head 271

District Secretariat/ Kachcheri - Trincomalee

Programme 01

Operational Activities 356,960,000 64,000,000

Head 272

District Secretariat, Kurunegala

Programme 01

Operational Activities 1,581,100,000 68,000,000

Head 273

District Secretariat, Puttalam

Programme 01

Operational Activities 642,140,000 95,000,000

Head 274

District Secretariat, Anuradhapura

Programme 01

Operational Activities 781,820,000 117,000,000

Head 275

District Secretariat - Polonnaruwa

Programme 01

Operational Activities 367,630,000 522,000,000

Head 276

District Secretariat - Badulla

Programme 01

Operational Activities 648,930,000 150,000,000

Head 277

District Secretariat, Moneragala

Programme 01

Operational Activities 462,690,000 118,000,000

Head 278

District Secretariat, Ratnapura

Programme 01

Operational Activities 776,970,000 195,000,000

Head 279

District Secretariat, Kegalle

Programme 01

Operational Activities 619,830,000 70,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Parliamentary Reforms and Mass Media

Recurrent 3,470,319,000

Capital 2,264,250,000

Made up as follows:-

Head 122

Minister of Parliamentary Reforms and Mass Media

Programme 01

Operational Activities 909,384,000 1,878,700,000

Programme 02

Development Activities 462,690,000 247,000,000

Head 210

Department of Information

Programme 01

Operational Activities 203,147,000 32,450,000

Head 211

Department of Government Printer

Programme 01

Operational Activities 1,895,098,000 106,100,000

Ministry of Housing and Construction

Recurrent 848,856,000

Capital 2,418,950,000

Made up as follows:-

Head 123

Minister of Housing and Construction

Programme 01

Operational Activities 226,116,000 11,450,000

Programme 02

Development Activities 210,490,000 2,312,200,000

Head 309

Department of Buildings

Programme 01

Operational Activities 103,790,000 13,000,000

Programme 02

Development Activities 205,446,000 26,900,000

Head 310

Government Factory

Programme 01

Operational Activities 68,676,000 21,550,000

Programme 02

Development Activities 34,338,000 33,850,000

Ministry of Social Empowerment and Welfare

Recurrent 14,148,982,000

Capital 2,100,630,000

Made up as follows:-

Head 124

Minister of Social Empowerment and Welfare

Programme 01

Operational Activities 635,525,000 104,350,000

Programme 02

Development Activities 200,528,000 580,480,000

Head 216

Department of Social Services

Programme 01

Operational Activities 32,844,000 4,100,000

Programme 02

Development Activities 460,080,000 175,000,000

Head 331

Department of Divineguma Development

Programme 01

Operational Activities 386,933,000 11,700,000

Programme 02

Development Activities 12,433,072,000 1,225,000,000

Ministry of Education

Recurrent 36,243,069,000

Capital 40,700,650,000

Made up as follows:-

Head 126

Minister of Education

Programme 01

Operational Activities 1,525,004,000 731,250,000

Programme 02

Development Activities 30,580,455,000 38,794,000,000

Head 207

Department of Archaeology

Programme 01

Operational Activities 132,065,000 7,500,000

Programme 02

Development Activities 725,366,000 58,600,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 209

Department of National Archives

Programme 01

Operational Activities 51,545,000 14,700,000

Programme 02

Development Activities 59,674,000 233,100,000

Head 212

Department of Examinations

Programme 02 - Development Activities 3,112,245,000 778,000,000

Head 213

Department of Educational Publications

Programme 02

Development Activities 56,715,000 83,500,000

Ministry of Public Administration and Management

Recurrent 164,537,324,000

Capital 667,150,000

Made up as follows:-

Head 130

Minister of Public Administration and Management

Programme 01

Operational Activities 1,064,235,000 643,400,000

Head 253

Department of Pensions

Programme 01

Operational Activities 163,473,089,000 23,750,000

Ministry of Plantation Industries

Recurrent 3,251,047,000

Capital 4,969,475,000

Made up as follows:-

Head 135

Minister of Plantation Industries

Programme 01

Operational Activities 525,934,000 20,100,000

Programme 02

Development Activities 2,426,455,000 3,931,375,000

Head 293

Department of Rubber Development

Programme 02

Development Activities 298,658,000 1,018,000,000

Ministry of Sports

Recurrent 1,334,122,000

Capital 3,150,250,000

Made up as follows:-

Head 136

Minister of Sports

Programme 01

Operational Activities 350,921,000 352,500,000

Programme 02

Development Activities 96,330,000 960,900,000

Head 219

Department of Sports Development

Programme 01

Operational Activities 55,872,000 8,600,000

Programme 02

Development Activities 830,999,000 1,828,250,000

Ministry of Hill Country New Villages, Infrastructure and Community Development

Recurrent 334,776,000

Capital 3,032,510,000

Made up as follows:-

Head 140

Minister of Hill Country New Villages, Infrastructure and Community Development

Programme 01

Operational Activities 334,776,000 12,510,000

Programme 02

Development Activities

3,020,000,000

Ministry of Prison Reforms, Rehabilitation, Resettlement and Hindu Religious Affairs

Recurrent 6,802,764,000

Capital 10,638,650,000

Made up as follows:-

Head 145

Minister of Prison Reforms, Rehabilitation, Resettlement and Hindu Religious Affairs

Programme 01

Operational Activities 860,293,000 684,500,000

Programme 02

Development Activities 97,000,000 9,020,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 204

Department of Hindu Religious and Cultural Affairs

Programme 02

Development Activities 118,398,000 94,650,000

Head 232

Department of Prisons

Programme 01

Operational Activities 5,467,744,000 829,000,000

Head 326

Department of Community Based Corrections

Programme 01

Operational Activities 259,329,000 10,500,000

Ministry of Regional Development

Recurrent 344,641,000

Capital 277,000,000

Made up as follows:-

Head 147

Minister of Regional Development

Programme 01

Operational Activities 229,211,000 77,000,000

Programme 02

Development Activities 115,430,000 200,000,000

Ministry of Industry and Commerce

Recurrent 2,822,609,000

Capital 7,098,775,000

Made up as follows:-

Head 149

Minister of Industry and Commerce

Programme 01

Operational Activities 659,357,000 84,500,000

Programme 02

Development Activities 1,171,372,000 6,697,650,000

Head 295

Department of Commerce

Programme 01

Operational Activities 119,067,000 12,950,000

Head 297

Department of the Registrar of Companies

Programme 01

Operational Activities 50,997,000

Head 298

Department of Measurement Units, Standards and Services

Programme 01

Operational Activities 103,062,000 70,000,000

Head 299

National Intellectual Property Office of Sri Lanka

Programme 01

Operational Activities 29,294,000

Head 300

Department of Food Commissioner

Programme 01

Operational Activities 532,845,000 164,025,000

Head 301

Department of Co-operative Development (Registrar of Co-operative Societies)

Programme 01

Operational Activities 66,833,000 31,500,000

Head 302

Co-operative Employees Commission

Programme 01

Operational Activities 16,208,000 1,700,000

Head 303

Department of Textile Industries

Programme 02

Development Activities 73,574,000 36,450,000

Ministry of Petroleum Resources Development

Recurrent 219,026,000

Capital 92,700,000

Made up as follows:-

Head 150

Minister of Petroleum Resources Development

Programme 01

Operational Activities 131,726,000 10,700,000

Programme 02

Development Activities 87,300,000 82,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Fisheries and Aquatic Resources Development

Recurrent 1,795,470,000

Capital 3,875,500,000

Made up as follows:-

Head 151

Minister of Fisheries and Aquatic Resources Development

Programme 01

Operational Activities 209,520,000 43,000,000

Programme 02

Development Activities 1,144,600,000 3,295,500,000

Head 290

Department of Fisheries and Aquatic Resources

Programme 01

Operational Activities 441,350,000 537,000,000

Ministry of Lands

Recurrent 5,053,197,000

Capital 3,483,750,000

Made up as follows:-

Head 153

Minister of Lands

Programme 01

Operational Activities 304,869,000 9,350,000

Programme 02

Development Activities

3,140,000,000

Head 286

Department of Land Commissioner General

Programme 02

Development Activities 339,364,000 54,200,000

Head 287

Department of Land Title Settlement

Programme 02

Development Activities 387,080,000 14,300,000

Head 288

Department of Surveyor General

Programme 01

Operational Activities 240,218,000 52,650,000

Programme 02

Development Activities 3,441,146,000 169,750,000

Head 327

Department of Land Use Policy Planning

Programme 02

Development Activities 340,520,000 43,500,000

Ministry of Rural Economic Affairs

Recurrent 1,357,200,000

Capital 6,973,000,000

Made up as follows:-

Head 154

Minister of Rural Economic Affairs

Programme 01

Operational Activities 652,049,000 405,100,000

Programme 02

Development Activities 189,441,000 5,941,400,000

Head 292

Department of Animal Production and Health

Programme 01

Operational Activities 515,710,000 61,500,000

Programme 02

Development Activities

565,000,000

Ministry of Provincial Councils and Local Government

Recurrent 162,809,497,000

Capital 51,313,952,000

Made up as follows:-

Head 155

Minister of Provincial Councils and Local Government

Programme 01

Operational Activities 264,713,000 75,850,000

Programme 02

Development Activities 1,940,000,000 26,510,460,000

Head 312

Western Provincial Council

Programme 01

Operational Activities 14,866,857,000

Programme 02

Development Activities

1,649,256,000

Head 313

Central Provincial Council

Programme 01

Operational Activities 22,489,338,000

Programme 02

Development Activities

2,222,728,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 314

Southern Provincial Council

Programme 01

Operational Activities 19,203,883,000

Programme 02

Development Activities

2,196,126,000

Head 315

Northern Provincial Council

Programme 01

Operational Activities 16,476,737,000

Programme 02

Development Activities

5,618,114,000

Head 316

North Western Provincial Council

Programme 01

Operational Activities 21,586,686,000

Programme 02

Development Activities

2,291,257,000

Head 317

North Central Provincial Council

Programme 01

Operational Activities 13,526,120,000

Programme 02

Development Activities

2,621,430,000

Head 318

Uva Provincial Council

Programme 01

Operational Activities 15,898,711,000

Programme 02

Development Activities

2,922,040,000

Head 319

Sabaragamuwa Provincial Council

Programme 01

Operational Activities 19,195,250,000

Programme 02

Development Activities

2,463,951,000

Head 321

Eastern Provincial Council

Programme 01

Operational Activities 17,361,202,000

Programme 02

Development Activities

2,742,740,000

Ministry of National Co-existance, Dialogue and Offical Languages

Recurrent 485,093,000

Capital 191,500,000

Made up as follows:-

Head 157

Minister of National Co-existance, Dialogue and Offical Languages

Programme 01

Operational Activities 350,461,000 158,150,000

Head 236

Department of Official Languages

Programme 01

Operational Activities 134,632,000 33,350,000

Ministry of Public Enterprise Development

Recurrent 275,092,000

Capital 157,200,000

Made up as follows:-

Head 158

Minister of Public Enterprise Development

Programme 01

Operational Activities 216,892,000 65,200,000

Programme 02

Development Activities 58,200,000 92,000,000

Ministry of Tourism Development and Christian Religious Affairs

Recurrent 192,062,000

Capital 662,970,000

Made up as follows:-

Head 159

Minister of Tourism Development and Christian Religious Affairs

Programme 01

Operational Activities 129,883,000 12,800,000

Programme 02

Development Activities

618,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 203

Department of Christian Religious Affairs

Programme 02

Development Activities 62,179,000 32,170,000

Ministry of Mahaweli Development and Environment

Recurrent 5,177,035,000

Capital 52,446,430,000

Made up as follows:-

Head 160

Minister of Mahaweli Development and Environment

Programme 01

Operational Activities 304,386,000 144,700,000

Programme 02

Development Activities 3,330,010,000 50,431,930,000

Head 283

Department of Forests

Programme 01

Operational Activities 1,326,184,000 842,700,000

Head 291

Department of Coast Conservation and Coastal Resource Management

Programme 01

Operational Activities 216,455,000 1,027,100,000

Ministry of Sustainable Development and Wildlife

Recurrent 1,901,781,000

Capital 1,598,600,000

Made up as follows:-

Head 161

Minister of Sustainable Development and Wildlife

Programme 01

Operational Activities 176,171,000 31,050,000

Head 284

Department of Wildlife Conservation

Programme 01

Operational Activities 1,025,610,000 758,800,000

Head 294

Department of National Zoological Gardens

Programme 02

Development Activities 355,020,000 508,700,000

Head 322

Department of National Botanical Gardens

Programme 02

Development Activities 344,980,000 300,050,000

Ministry of Megapolis and Western Development

Recurrent 2,446,679,000

Capital 13,358,950,000

Made up as follows:-

Head 162

Minister of Megapolis and Western Development

Programme 01

Operational Activities 2,267,472,000 12,550,000

Programme 02

Development Activities

13,135,000,000

Head 311

Department of National Physical Planning

Programme 01

Operational Activities 179,207,000 211,400,000

Ministry of Internal Affairs, Wayamba Development and Cultural Affairs

Recurrent 3,523,001,000

Capital 4,405,455,000

Made up as follows:-

Head 163

Minister of Internal Affairs, Wayamba Development and Cultural Affairs

Programme 01

Operational Activities 249,063,000 1,016,505,000

Programme 02

Development Activities 623,225,000 2,179,350,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 206

Department of Cultural Affairs

Programme 01

Operational Activities 107,496,000 15,700,000

Programme 02

Development Activities 454,081,000 196,660,000

Head 208

Department of National Museums

Programme 01

Operational Activities 33,712,000 4,750,000

Programme 02

Development Activities 142,856,000 46,090,000

Head 226

Department of Immigration and Emigration

Programme 01

Operational Activities 1,240,533,000 875,700,000

Head 227

Department of Registration of Persons

Programme 01

Operational Activities 672,035,000 70,700,000

Ministry of National Integration and Reconciliation

Recurrent 113,405,000

Capital 1,722,950,000

Made up as follows:-

Head 165

Minister of National Integration and Reconciliation

Programme 01

Operational Activities 113,405,000 1,722,950,000

Ministry of City Planning and Water Supply

Recurrent 317,691,000

Capital 22,528,515,000

Made up as follows:-

Head 166

Minister of City Planning and Water Supply

Programme 01

Operational Activities 174,713,000 15,009,475,000

Programme 02

Development Activities

7,414,740,000

Head 332

Department of National Community Water Supply

Programme 01

Operational Activities 142,978,000 104,300,000

Ministry of Special Assignments

Recurrent 65,169,000

Capital 53,085,000

Made up as follows:-

Head 167

Minister of Special Assignments

Programme 01

Operational Activities 65,169,000 53,085,000

Ministry of Ports and Shipping

Recurrent 255,255,000

Capital 2,107,700,000

Made up as follows:-

Head 176

Minister of Ports and Shipping

Programme 01

Operational Activities 255,255,000 17,000,000

Programme 02

Development Activities

2,090,700,000

Ministry of Foreign Employment

Recurrent 613,622,000

Capital 81,400,000

Made up as follows:-

Head 182

Minister of Foreign Employment

Programme 01

Operational Activities 63,050,000 4,400,000

Programme 02

Development Activities 550,572,000 77,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Law & Order and Southern Development

Recurrent 63,166,393,000

Capital 5,228,490,000

Made up as follows:-

Head 192

Minister of Law & Order and Southern Development

Programme 01

Operational Activities 6,962,436,000 863,490,000

Head 225

Department of Police

Programme 01

Operational Activities 56,203,957,000 4,365,000,000

Ministry of Labour and Trade Union Relations

Recurrent 2,039,891,000

Capital 3,688,700,000

Made up as follows:-

Head 193

Minister of Labour and Trade Union Relations

Programme 01

Operational Activities 122,560,000 37,250,000

Programme 02

Development Activities 90,714,000 6,750,000

Head 221

Department of Labour

Programme 01

Operational Activities 805,319,000 3,512,000,000

Programme 02

Development Activities 699,937,000 95,300,000

Head 328

Department of Manpower & Employment

Programme 01

Operational Activitie 321,361,000 37,400,000

Ministry of Telecommunication and Digital Infrastructure

Recurrent 133,660,000

Capital 2,320,010,000

Made up as follows:-

Head 194

Minister of Telecommunication and Digital Infrastructure

Programme 01

Operational Activities 122,302,000 20,300,000

Programme 02

Development Activities 11,358,000 2,299,710,000

Ministry of Development Strategies and International Trade

Recurrent 602,660,000

Capital 352,650,000

Made up as follows:-

Head 195

Minister of Development Strategies and International Trade

Programme 01

Operational Activities 227,833,000 79,600,000

Programme 02

Development Activities 318,936,000 261,000,000

Head 296

Department of Import and Export Control

Programme 01

Operational Activities 55,891,000 12,050,000

Ministry of Science,Technology & Research

Recurrent 1,782,310,000

Capital 2,494,625,000

Made up as follows:-

Head 196

Minister of Science,Technology & Research

Programme 01

Operational Activities 219,366,000 11,275,000

Programme 02

Development Activities 1,562,944,000 2,483,350,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Skills Development and Vocational Training

Recurrent 5,693,127,000

Capital 3,897,450,000

Made up as follows:-

Head 197

Minister of Skills Development and Vocational Training

Programme 01

Operational Activities 3,809,015,000 742,550,000

Programme 02

Development Activities

2,847,000,000

Head 215

Department of Technical Education and Training

Programme 01

Operational Activities 212,691,000 24,950,000

Programme 02

Development Activities 1,671,421,000 282,950,000

Ministry of Irrigation and Water Resources Management

Recurrent 3,768,900,000

Capital 16,269,850,000

Made up as follows:-

Head 198

Minister of Irrigation and Water Resources Management

Programme 01

Operational Activities 353,118,000 49,550,000

Programme 02

Development Activities 135,727,000 8,156,400,000

Head 282

Department of Irrigation

Programme 01

Operational Activities 659,018,000 45,500,000

Programme 02

Development Activities 2,621,037,000 8,018,400,000

Ministry of Primary Industries

Recurrent 723,135,000

Capital 2,438,000,000

Made up as follows:-

Head 199

Minister of Primary Industries

Programme 01

Operational Activities 121,735,000 13,800,000

Programme 02

Development Activities

1,750,000,000

Head 289

Department of Export Agriculture

Programme 02

Development Activities 601,400,000 674,200,000.

SECOND SCHEDULE — ESTIMATE 2017

Expenditure of the Government, Authorised by Law and to be Charged on the Consolidated Fund

Unit/ Ministry/ Department or

Law under which

Expenditure

Recurrent

Capital

Total

Head

Institution by whom expenditure is

Programme expenditure expenditure expenditure

No.

expenditure is incurred authorised

Rs.

His Excellency the President Article 36 of the Constitution

Programme 01-

3,510,000

Operational

Activities 4

Judges of the Superior

Article 108 of the Constitution Programme 01-

26,000,000

Courts

Operational

Activities 6

Public Service Commission

Chapter IX of the Constitution Programme 01-

8,400,000

Operational

Activities 7

Judicial Service Commission Chapter XV A of the

Programme 01-

1,600,000

Constitution

Operational

Activities 8

National Police Commission Chapter XVIII A of the

Programme 01-

9,500,000

Constitution

Operational

Activities

10 Commission to Investigate

The Commission to Investigate Programme 01-

3,500,000

Allegations of Bribery or

Operational

Corruption

Corruption Commission

Activities

Act, No. 19 of 1994 16 Parliament

Article 65 of the Constitution

Programme 01-

1,200,000

Operational

Activities 20 Elections Commission

Article 103 of the Constitution Programme 01-

3,000,000

Operational

Activities 21 Auditor General

Article 153 of the Constitution Programme 01-

1,300,000

Operational

Activities 22 Office of the Parliamentary

Article 156 of the Constitution Programme 01-

780,000

Commissioner for

Operational

Administration

Activities 111 Ministry of Health,

Medical Ordinance

Programme 01-

2,000

Nutrition and

(Chapter 105)

Operational

Indigenous Medicine

Activities

239 Department of External

Bretton Woods Agreement

Programme 01-

1,615,000,000 1,615,000,000

Resources

(Special Provisions) Law,

Operational

No. 10 of 1978, International

Activities

Bank for Reconstructions and

Development and International

Finance Corporation Asian

Infrastructure Investment Bank

Agreement Act, No. 7 of 2016.

249 Department of Treasury

Foreign Loans Act,

Programme 01- 667,739,400,000 799,787,200,000 1,467,526,600,000

Operations

No. 29 of 1957

Operational

(Section 2 Paragraphs (a)

Activities and (c)), Local Treasury Bills

Ordinance (Chapter 417)

253 Department of Pensions

Widows’ and Orphans’ Pension

Programme 01-

46,000,000,000

46,000,000,000.

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).

Unit/ Ministry/Department or

Law under which

Expenditure

Recurrent

Capital

Total

Head

Institution by whom expenditure is

Programme expenditure expenditure expenditure

No.

expenditure is incurred authorised

Rs.

His Excellency the President 00101 Advances to Public Officers 32,000,000 18,000,000 100,000,000

Office of the Prime Minister 00201 Advances to Public Officers 16,000,000 9,000,000 45,000,000

Judges of the Superior Courts 00401 Advances to Public Officers 3,200,000 500,000 5,000,000

Office of the Cabinet of Ministers 00501 Advances to Public Officers 3,500,000 2,300,000 25,000,000

Public Service Commission 00601 Advances to Public Officers 8,000,000 3,500,000 35,000,000

Judicial Service Commission 00701 Advances to Public Officers 3,300,000 1,400,000 20,000,000

National Police Commission 00801 Advances to Public Officers 2,500,000 1,300,000 7,000,000

Administrative Appeals Tribunal 00901 Advances to Public Officers 1,300,000 400,000 2,500,000

Commision to Investigate

Allegations of Bribery or

Corruption 01001 Advances to Public Officers 7,500,000 5,000,000 30,000,000

Commision to Investigate 01002 Advancing moneys to be

Allegations of Bribery or used in bribery detection as

Corruption bribes 150,000,000 2,000,000 275,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

THIRD SCHEDULE - ESTIMATE - 2017

Limits of Advance Account Activities

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

Office of the Finance Commission 01101 Advances to Public Officers 3,200,000 800,000 12,000,000

National Education Commission 01201 Advances to Public Officers 1,800,000 900,000 6,000,000

Parliament 01601 Advances to Public Officers 39,000,000 30,000,000 175,000,000

Office of the Leader of the

House of Parliament 01701 Advances to Public Officers 2,000,000 1,000,000 4,000,000

Office of the Chief Govt.

Whip of Parliament 01801 Advances to Public Officers 2,000,000 1,300,000 7,000,000

Office of the Leader of the Opposition of Parliament 01901 Advances to Public Officers 2,500,000 1,500,000 7,500,000

Elections Commission 02001 Advances to Public Officers 24,000,000 16,000,000 80,000,000

Auditor General 02101 Advances to Public Officers 65,000,000 55,000,000 253,000,000

Office of the Parliamentary

Commissioner for Administration 02201 Advances to Public Officers 1,500,000 400,000 4,000,000

Audit Service Commission 02301 Advances to Public Officers 2,000,000 420,000 9,000,000 21

National Procurement Commission 02401 Advances to Public Officers 638,000 18,000 2,000,000

Delimitation Commission 02501 Advances to Public Officers 1,500,000 400,000 4,000,000

Minister of Buddha Sasana 10101 Advances to Public Officers 9,000,000 3,500,000 28,000,000

Minister of Finance 10201 Advances to Public Officers 15,000,000 9,500,000 70,000,000

Minister of Defense 10301 Advances to Public Officers 75,000,000 55,000,000 275,000,000

Minister of National Policies and Economic Affairs 10401 Advances to Public Officers 35,000,000 16,000,000 100,000,000

Minister of Disaster Management 10601 Advances to Public Officers 20,000,000 4,500,000 42,000,000

Minister of Post, Postal service and Muslim Religious Affairs 10801 Advances to Public Officers 6,000,000 2,000,000 26,000,000

Minister of Justice 11001 Advances to Public Officers 26,000,000 9,000,000 100,000,000

Minister of Health Nutrition and Indigenous Medicine 11101 Advances to Public Officers 1,600,000,000 1,200,000,000 2,500,000,000

Minister of Foreign Affairs 11201 Advances to Public Officers 30,000,000 24,000,000 130,000,000

Minister of Transport and Civil

Aviation 11401 Advances to Public Officers 10,000,000 6,000,000 45,000,000

Minister of Higher Education and Highways 11701 Advances to Public Officers 19,000,000 8,000,000 57,000,000

Minister of Agriculture 11801 Advances to Public Officers 45,000,000 20,000,000 100,000,000

Minister of Power and Renewable

Energy 11901 Advances to Public Officers 8,000,000 3,000,000 22,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

Minister of Women and Child

Affairs 12001 Advances to Public Officers 32,000,000 19,000,000 90,000,000

Minister of Home Affairs 12101 Advances to Public Officers 580,000,000 265,900,000 1,600,000,000

Minister of Parliamentary

Reforms and Mass Media 12201 Advances to Public Officers 24,000,000 8,000,000 50,000,000

Minister of Housing and

Construction 12301 Advances to Public Officers 11,000,000 5,500,000 45,000,000

Minister of Social Empowerment and Welfare 12401 Advances to Public Officers 24,000,000 7,000,000 70,000,000

Minister of Education 12601 Advances to Public Officers 1,700,000,000 980,000,000 3,500,000,000

Minister of Public Administration and Management 13001 Advances to Public Officers 64,000,000 30,000,000 191,000,000

Minister of Plantation Industries 13501 Advances to Public Officers 23,000,000 12,000,000 52,000,000

Minister of Sports 13601 Advances to Public Officers 11,000,000 5,000,000 30,000,000

Minister of Hill Country New

Villages, Infrastructure and

Community Development 14001 Advances to Public Officers 14,000,000 7,000,000 40,000,000

Minister of Prison Reforms,

Rehabilitation, Resettlement and

Hindu Religious Affairs 14501 Advances to Public Officers 9,000,000 5,500,000 37,000,000

Minister of Regional Development 14701 Advances to Public Officers 2,000,000 600,000 7,000,000

Minister of Industry and

Commerce 14901 Advances to Public Officers 21,000,000 13,000,000 65,000,000

Minister of Petroleum Resources

Development 15001 Advances to Public Officers 5,000,000 2,500,000 13,000,000

Minister of Fisheries and Aquatic

Resources Development 15101 Advances to Public Officers 9,500,000 5,000,000 30,000,000

Minister of Lands 15301 Advances to Public Officers 17,000,000 7,500,000 30,000,000

Minister of Rural Economic

Affairs 15401 Advances to Public Officers 20,000,000 9,500,000 80,000,000

Minister of Provincial Councils and Local government 15501 Advances to Public Officers 12,000,000 5,300,000 35,000,000

Minister of National Co-existance,

Dialogue and Official Languages 15701 Advances to Public Officers 18,000,000 5,000,000 50,000,000

Minister of Public Enterprise

Development 15801 Advances to Public Officers 4,000,000 1,300,000 12,500,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

Minister of Tourism Development and Christian Religious Affairs 15901 Advances to Public Officers 3,800,000 1,000,000 15,000,000

Minister of Mahaweli Develop-ment and Environment 16001 Advances to Public Officers 12,000,000 8,000,000 48,000,000

Minister of Sustainable Develop-mant and Wild Life 16101 Advances to Public Officers 6,000,000 1,500,000 22,000,000

Minister of Megapolis and

Western Development 16201 Advances to Public Officers 8,000,000 3,700,000 20,000,000

Minister of Internal Affairs

Wayamba Development and

Cultural Affairs 16301 Advances to Public Officers 38,000,000 23,000,000 120,000,000

Minister of National Integration and Reconciliation 16501 Advances to Public Officers 2,500,000 500,000 10,000,000

Minister of City Planning and

Water Supply 16601 Advances to Public Officers 8,000,000 4,500,000 19,000,000

Minister of Special Assignment 16701 Advances to Public Officers 2,200,000 800,000 10,000,000

Minister of Ports and Shipping 17601 Advances to Public Officers 6,000,000 3,500,000 18,000,000

Minister of Foreign Employment 18201 Advances to Public Officers 35,000,000 10,000,000 80,000,000

Minister of Law and Order and

Southern Development 19201 Advances to Public Officers 100,000,000 75,000,000 230,000,000

Minister of Labour and Trade

Union Relation 19301 Advances to Public Officers 8,500,000 4,500,000 26,000,000

Minister of Telecomunication and Digital Infrustructure 19401 Advances to Public Officers 2,800,000 1,100,000 6,300,000

Minister of Development

Strategy and International Trade 19501 Advances to Public Officers 20,000,000 4,000,000 50,000,000

Minister of Science, Technology and Reserch 19601 Advances to Public Officers 23,000,000 12,000,000 75,000,000

Minister of Skills Development and Vocational Training 19701 Advances to Public Officers 28,000,000 12,000,000 80,000,000

Minister of Irrigation and Water

Resources Management 19801 Advances to Public Officers 25,000,000 13,000,000 54,000,000

Minister of Primary Industries 19901 Advances to Public Officers 4,000,000 1,200,000 13,000,000

Department of Buddhist Affairs 20101 Advances to Public Officers 29,000,000 18,000,000 68,000,000

Department of Muslim Religious and Cultural Affairs 20201 Advances to Public Officers 4,500,000 1,250,000 12,000,000

Department of Christian

Religious Affairs 20301 Advances to Public Officers 3,000,000 700,000 10,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

Department of Hindu Religious and Cultural Afairs 20401 Advances to Public Officers 6,000,000 2,500,000 20,000,000

Department of Public Trustee 20501 Advances to Public Officers 3,500,000 1,800,000 11,000,000

Department of Cultural Affairs 20601 Advances to Public Officers 27,000,000 13,000,000 70,000,000

Department of Archaeology 20701 Advances to Public Officers 45,000,000 35,000,000 150,000,000

Deparatment of National Museums 20801 Advances to Public Officers 15,000,000 8,000,000 49,000,000

Department of National Archives 20901 Advances to Public Officers 7,000,000 3,500,000 25,000,000

Department of Information 21001 Advances to Public Officers 12,000,000 7,500,000 40,000,000

Department of Government

Printer 21101 Advances to Public Officers 70,000,000 50,000,000 350,000,000

Department of Examinations 21201 Advances to Public Officers 35,000,000 20,000,000 100,000,000

Deparatment of Educational

Publications 21301 Advances to Public Officers 18,000,000 6,500,000 42,000,000

Deparatment of Educational 21302 Printing Publicity and

Publications

Sales of Publications 4,300,000,000 4,300,000,000 8,000,000,000 3,000,000,000

Department of Technical

Education and Training 21501 Advances to Public Officers 60,000,000 55,000,000 200,000,000

Department of Social Services 21601 Advances to Public Officers 20,000,000 15,000,000 95,000,000

Department of Probation and

Child Care Services 21701 Advances to Public Officers 16,000,000 8,800,000 58,000,000

Department of Sports

Development 21901 Advances to Public Officers 12,000,000 7,000,000 34,000,000

Department of Ayurveda 22001 Advances to Public Officers 50,000,000 33,000,000 190,000,000

Deparatment of Labour 22101 Advances to Public Officers 75,000,000 60,000,000 265,000,000

Sri Lanka Army 22201 Advances to Public Officers 3,300,000,000 2,828,000,000 4,542,000,000

Sri Lanka Navy 22301 Advances to Public Officers 625,000,000 570,000,000 910,000,000

Sri Lanka Navy 22302 Stores Advance Account

(Explosive items)

450,000,000 460,000,000 360,000,000

Sri Lanka Air Force 22401 Advances to Public Officers 550,000,000 490,000,000 1,000,000,000

Department of Police 22501 Advances to Public Officers 1,200,000,000 1,450,000,000 2,900,000,000

Department of Immigration and Emigration 22601 Advances to Public Officers 35,000,000 30,000,000 140,000,000

100

Department of Registration of

Persons 22701 Advances to Public Officers 35,000,000 22,000,000 70,000,000

101

Courts Administration 22801 Advances to Public Officers 475,000,000 280,000,000 1,400,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

102

Department of Attorney General 22901 Advances to Public Officers 23,000,000 14,000,000 80,000,000

103

Department of Legal Draftsman 23001 Advances to Public Officers 4,800,000 2,500,000 16,000,000

104

Department of Debt Conciliation

Board 23101 Advances to Public Officers 1,500,000 300,000 3,500,000

105

Department of Prisons 23201 Advances to Public Officers 180,000,000 140,000,000 400,000,000

106

Department of Prisons 23202 Prisons Industrial and

Agricultural Undertakings 100,000,000 120,000,000 12,000,000 65,000,000 107

Department of Government

Analyst 23301 Advances to Public Officers 8,000,000 5,500,000 35,000,000

108

Registrar of the Supreme Court 23401 Advances to Public Officers 16,000,000 10,000,000 40,000,000

109

Department of Law Commission 23501 Advances to Public Officers 1,200,000 500,000 2,500,000

110

Department of Official Languages 23601 Advances to Public Officers 7,500,000 4,000,000 25,000,000

111

Department of National Planning 23701 Advances to Public Officers 4,500,000 2,700,000 30,000,000

112

Department of Fiscal Policy 23801 Advances to Public Officers 4,000,000 1,500,000 14,000,000

113

Department of External Resources 23901 Advances to Public Officers 6,000,000 3,500,000 30,000,000

114

Department of National Budget 24001 Advances to Public Officers 10,000,000 5,000,000 33,000,000

115

Deparatment of Public

Enterprises 24101 Advances to Public Officers 4,000,000 2,500,000 18,000,000

116

Department of Management

Services 24201 Advances to Public Officers 6,000,000 2,500,000 18,000,000

117

Department of Development

Finance 24301 Advances to Public Officers 3,500,000 850,000 13,000,000

118

Department of Trade and

Investment Policy 24401 Advances to Public Officers 3,500,000 1,400,000 12,000,000

119

Department of Public Finance 24501 Advances to Public Officers 4,000,000 1,800,000 18,000,000 120

Department of Inland Revenue 24601 Advances to Public Officers 110,000,000 77,000,000 415,000,000

121

Si Lanka Customs 24701 Advances to Public Officers 45,000,000 42,000,000 310,000,000

122

Si Lanka Customs 24702 Expenses in Connection with seized and forfeited goods 6,000,000 1,000,000 35,000,000

123

Department of Excise 24801 Advances to Public Officers 42,000,000 32,000,000 177,000,000

124

Department of Treasury

Operations 24901 Advances to Public Officers 7,000,000 3,700,000 24,500,000

125

Department of State Accounts 25001 Advances to Public Officers 4,000,000 1,500,000 14,000,000

126

Department of State Accounts 25002 Advances for Payments on behalf of other

Governments 4,000,000 2,000,000 3,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

127

Department of State Accounts 25003 Miscellaneous Advances 10,000,000 2,500,000 350,000,000

128

Department of Valuation 25101 Advances to Public Officers 29,000,000 19,000,000 88,000,000

129

Department of Census and

Statistics 25201 Advances to Public Officers 48,000,000 30,000,000 240,000,000

130

Department of Pensions 25301 Advances to Public Officers 45,000,000 28,000,000 160,000,000

131

Department of Registrar General 25401 Advances to Public Officers 62,000,000 50,000,000 230,000,000

132

District Secretariat, Colombo 25501 Advances to Public Officers 58,000,000 43,000,000 220,000,000

133

District Secretariat, Gampaha 25601 Advances to Public Officers 103,000,000 80,000,000 246,000,000

134

District Secretariat, Kalutara 25701 Advances to Public Officers 87,000,000 62,000,000 320,000,000

135

District Secretariat, Kandy 25801 Advances to Public Officers 75,000,000 60,000,000 250,000,000

136

District Secretariat, Matale 25901 Advances to Public Officers 60,000,000 38,000,000 170,000,000

137

District Secretariat, Nuwara-Eliya 26001 Advances to Public Officers 32,000,000 22,000,000 94,000,000

138

District Secretariat, Galle 26101 Advances to Public Officers 65,000,000 55,000,000 230,000,000

139

District Secretariat, Matara 26201 Advances to Public Officers 62,000,000 55,000,000 250,000,000

140

District Secretariat, Hambantota 26301 Advances to Public Officers 73,000,000 51,000,000 212,000,000

141

District Secretariat/ Kachcheri,

Jaffna 26401 Advances to Public Officers 65,000,000 46,000,000 200,000,000

142

District Secretariat/ Kachcheri,

Mannar 26501 Advances to Public Officers 17,000,000 10,000,000 50,000,000

143

District Secretariat/ Kachcheri,

Vavuniya 26601 Advances to Public Officers 16,000,000 12,000,000 50,000,000

144

District Secretariat/ Kachcheri,

Mullaitivu 26701 Advances to Public Officers 17,500,000 10,000,000 53,000,000

145

District Secretariat/ Kachcheri,

Killinochchi 26801 Advances to Public Officers 15,000,000 11,000,000 45,000,000

146

District Secretariat/ Kachcheri,

Batticaloa 26901 Advances to Public Officers 44,000,000 28,000,000 125,000,000

147

District Secretariat, Ampara 27001 Advances to Public Officers 70,000,000 49,000,000 240,000,000

148

District Secretariat/ Kachcheri,

Trincomalee 27101 Advances to Public Officers 35,000,000 23,000,000 100,000,000

149

District Secretariat, Kurunegala 27201 Advances to Public Officers 112,000,000 88,000,000 300,000,000

150

District Secretariat, Puttalam 27301 Advances to Public Officers 60,000,000 38,000,000 195,000,000

151

District Secretariat, Anuradhapura 27401 Advances to Public Officers 75,000,000 50,000,000 230,000,000

152

District Secretariat, Polonnaruwa 27501 Advances to Public Officers 31,000,000 21,000,000 120,000,000

153

District Secretariat, Badulla 27601 Advances to Public Officers 56,000,000 37,000,000 155,000,000

154

District Secretariat, Moneragala 27701 Advances to Public Officers 37,000,000 35,000,000 125,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

155

District Secretariat, Ratnapura 27801 Advances to Public Officers 64,000,000 45,000,000 220,000,000

156

District Secretariat, Kegalle 27901 Advances to Public Officers 50,000,000 38,000,000 150,000,000

157

Departament of Project

Management and Monitoring 28001 Advances to Public Officers 5,000,000 4,000,000 20,000,000

158

Department of Agrarian

Development 28101 Advances to Public Officers 285,000,000 225,000,000 600,000,000

159

Department of Irrigation 28201 Advances to Public Officers 210,000,000 140,000,000 600,000,000

160

Department of Forests 28301 Advances to Public Officers 70,000,000 65,000,000 286,000,000

161

Department of Wildlife

Conservation 28401 Advances to Public Officers 55,000,000 42,000,000 163,000,000

162

Department of Agriculture 28501 Advances to Public Officers 300,000,000 180,000,000 1,000,000,000

163

Department of Agriculture 28502 Maintenance of Agricultural

Farms and Seed Sale 510,000,000 510,000,000 70,000,000

164

Department of Land

Commissioner General 28601 Advances to Public Officers 21,000,000 15,200,000 80,000,000

165

Department of Land Title

Settlement 28701 Advances to Public Officers 19,000,000 15,000,000 67,000,000

166

Department of Surveyor General 28801 Advances to Public Officers 148,000,000 110,000,000 400,000,000

167

Department of Export Agriculture 28901 Advances to Public Officers 45,000,000 29,000,000 110,000,000

168

Department of Fisheries and

Aquatic Resources 29001 Advances to Public Officers 24,000,000 17,000,000 105,000,000

169

Department of Coast Conservation and Coastal Resource Management 29101 Advances to Public Officers 11,000,000 9,000,000 39,000,000

170

Deparatment of Animal

Production and Health 29201 Advances to Public Officers 29,000,000 21,000,000 120,000,000

171

Department of Rubber

Development 29301 Advances to Public Officers 19,000,000 14,500,000 55,000,000

172

Department of National

Zoological Gardens 29401 Advances to Public Officers 30,000,000 14,000,000 90,000,000

173

Department of Commerce 29501 Advances to Public Officers 6,000,000 3,000,000 20,000,000

174

Department of Import and

Export Control 29601 Advances to Public Officers 5,000,000 2,400,000 20,000,000

175

Department of the Registrar of

Companies 29701 Advances to Public Officers 6,500,000 3,000,000 20,000,000

176

Department of Measurement

Units, Standards and Services 29801 Advances to Public Officers 6,750,000 3,750,000 30,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

177

National Intellectual Property

Office of Sri Lanka 29901 Advances to Public Officers 4,000,000 1,500,000 12,000,000

178

Department of Food

Commissioner 30001 Advances to Public Officers 7,000,000 3,600,000 42,000,000

179

Department of Co-operative

Development (Registrar of

Co-operative Societies)

30101 Advances to Public Officers 6,500,000 3,000,000 30,000,000

180

Co-operative Employees

Commission 30201 Advances to Public Officers 1,800,000 300,000 6,000,000

181

Department of Textile Industries 30301 Advances to Public Officers 5,500,000 3,200,000 30,000,000

182

Department of Meteorology 30401 Advances to Public Officers 12,000,000 8,000,000 55,000,000

183

Department of Sri Lanka Railways 30601 Advances to Public Officers 750,000,000 400,000,000 1,500,000,000

184

Department of Sri Lanka

Railways 30602 Railway Stores Advance

Account 2,000,000,000 1,800,000,000 8,535,000,000 1,500,000,000 185

Department of Motor Traffic 30701 Advances to Public Officers 31,000,000 22,000,000 155,000,000

186

Department of Posts 30801 Advances to Public Officers 820,000,000 710,000,000 2,400,000,000

187

Department of Buildings 30901 Advances to Public Officers 26,000,000 18,000,000 90,000,000

188

Government Factory 31001 Advances to Public Officers 32,000,000 23,000,000 125,000,000

26,048,788,000 21,048,788,000 58,897,300,000 4,590,000,000.

189

Government Factory 31002 Government Factory

Stores Advance Account 120,000,000 120,000,000 40,000,000 20,000,000 190

Government Factory 31003 Government Factory Work

Done Advance Account 330,000,000 350,000,000 220,000,000 5,000,000 191

Department of National Physical

Planning 31101 Advances to Public Officers 12,000,000 8,000,000 50,000,000

192

Department of Civil Security 32001 Advances to Public Officers 781,500,000 325,000,000 1,000,000,000

193

Department of National

Botanical Gardens 32201 Advances to Public Officers 25,000,000 17,000,000 82,000,000

194

Department of Legal Affairs 32301 Advances to Public Officers 1,000,000 200,000 3,000,000

195

Department of Management Audit 32401 Advances to Public Officers 4,500,000 2,000,000 10,000,000

196

Department of Community Based

Corrections 32601 Advances to Public Officers 17,000,000 7,000,000 44,000,000

197

Department of Land Use Policy

Planning 32701 Advances to Public Officers 22,000,000 14,500,000 69,000,000

198

Department of Manpower and

Employment 32801 Advances to Public Officers 18,000,000 11,000,000 55,000,000

199

Department of Information

Technology Management 32901 Advances to Public Officers 2,000,000 500,000 7,000,000

200

Department of Divineguma

Development 33101 Advances to Public Officers 350,000,000 300,000,000 600,000,000

201

Department of National

Community Water Supply 33201 Advances to Public Officers 4,000,000 1,800,000 8,000,000

Total