Appropriation Act 2005 · 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 — 2006
Sums Payable for General Services
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 101 - 123
Recurrent 3,509,671,000
Capital 739,065,000
Made up as follows :—
Head 101
His Excellency the President
Programme 01
General Administration 858,090,000 133,665,000
Programme 56
Research & Development (Related to Economic Affairs)
485,000,000
Head 102
Office of the Prime Minister
Programme 01
General Administration 122,799,000 29,300,000
Head 103
Judges of the Supreme Court
Programme 33
Administration of Justice 29,405,000
Head 104
Office of the Cabinet of Ministers
Programme 01
General Administration 24,090,000 3,325,000
Head 105
Parliament
Programme 01
General Administration 831,270,000 25,100,000
Head 106
Auditor General
Programme 01
General Administration 414,131,000 11,100,000
Head 107
Office of the Leader of the House of Parliament
Programme 01
General Administration 12,230,000 850,000
Head 108
Office of the Chief Govt. Whip of Parliament
Programme 01
General Administration 14,470,000 1,300,000
Head 109
Office of the Leader of the Opposition of Parliament
Programme 01
General Administration 32,980,000 1,300,000
Head 111
Department of Elections
Programme 01
General Administration 898,827,000 16,000,000
Head 112
Judicial Service Commission
Programme 01
General Administration 17,120,000 1,050,000
Head 113
Public Service Commission
Programme 01
General Administration 51,886,000 2,900,000
Head 114
Office of the Parliamentary Commissioner for Administration
Programme 01
General Administration 6,032,000 260,000
Head 115
Office of the Finance Commission
Programme 01
General Administration 26,320,000 8,650,000
Head 116
Office of the Former President (Hon.D.B.Wijetunga)
Programme 01
General Administration 6,610,000 100,000
Head 117
Commission to Investigate Allegations of Bribery or Corruption
Programme 01
General Administration 10,900,000
Programme 31
Civil Security 58,170,000 3,700,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 118
National Education Commission
Programme 16
Policy Development 14,350,000 6,300,000
Head 119
The Constitutional Council
Programme 01
General Administration 14,965,000 1,275,000
Head 121
National Police Commission
Programme 01
General Administration 40,060,000 3,000,000
Head 122
Administrative Appeals Tribunal
Programme 01
General Administration 9,560,000 390,000
Head 123
Office of the Former President (Hon. C. B. Kumaratunge)
Programme 01
General Administration 15,406,000 4,500,000
Ministry of Religious Affairs
Recurrent 470,035,000
Capital 517,795,000
Made up as follows :—
Head 130
Minister of Religious Affairs
Programme 01
General Administration 14,552,000 3,430,000
Programme 93
Religious & Cultural Affairs 101,430,000 322,002,000
Head 701
Department of Buddhist Affairs
Programme 93
Religious & Cultural Affairs 266,693,000 53,763,000
Head 703
Department of Muslim Religious and Cultural Affairs
Programme 93
Religious & Cultural Affairs 23,050,000 106,800,000
Head 704
Department of Christian Affairs
Programme 93
Religious & Cultural Affairs 11,810,000 3,825,000
Head 705
Department of Hindu Religious and Cultural Affairs
Programme 93
Religious & Cultural Affairs 32,300,000 25,000,000
Head 763
Department of Public Trustee
Programme 19
Administration of Trusts 20,200,000 2,975,000
Ministry of Finance and Planning
Recurrent 36,240,217,000
Capital 56,380,758,000
Made up as follows :—
Head 140
Minister of Finance and Planning
Programme 01
General Administration 88,502,000 5,800,000
Programme 04
Financial Policy Services 613,156,000 292,030,000
Programme 56
Research & Development (Related Economic Services)
290,000,000
Head 801
Department of National Budget
Programme 07
Public Resources Management 28,666,946,000 33,565,080,000
Head 802
Department of Fiscal Policy and Economic Affairs
Programme 06
Fiscal Management & Economic Affairs 628,000,000 2,600,000
Head 803
Department of Treasury Operations
Programme 08
Financial Management 1,503,190,000 3,442,975,000
Programme 11
Public Debt 1,885,182,000 400,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 804
Department of State Accounts
Programme 08
Financial Management 27,515,000 2,900,000
Head 805
Department of Public Finance
Programme 08
Financial Management 41,000,000 1,000,000
Head 806
Department of External Resources
Programme 13
Foreign Aid Management 145,832,000 13,948,800,000
Head 807
Department of Management Services
Programme 09
Human Resources Management 23,195,000 2,750,000
Head 808
Department of Inland Revenue
Programme 10
Tax & Duty Administration 822,797,000 1,364,950,000
Head 809
Sri Lanka Customs
Programme 10
Tax & Duty Administration 1,001,110,000 231,500,000
Head 811
Department of Excise
Programme 10
Tax & Duty Administration 257,180,000 35,225,000
Head 812
Department of Valuation
Programme 01
General Administration 96,500,000 3,000,000
Head 813
Department of Census and Statistics
Programme 12
Statistical Services 376,347,000 20,230,000
Head 814
Department of National Planning
Programme 16
Policy Development 32,000,000 9,000,000
Head 845
Department of Public Enterprises
Programme 07
Public Resources Management 23,500,000 1,000,000
Head 847
Department of Development Finance
Programme 04
Financial Policy Services 8,265,000 2,761,918,000
Ministry of Defence, Public Security, Law and Order
Recurrent 83,870,830,000
Capital 12,411,025,000
Made up as follows :—
Head 150
Minister of Defence, Public Security, Law and Order
Programme 01
General Administration 394,461,000 89,400,000
Programme 30
National Defence 623,749,000 94,950,000
Programme 31
Civil Security 3,048,100,000 28,875,000
Head 751
Sri Lanka Army
Programme 30
National Defence 39,400,000,000 2,500,000,000
Head 752
Sri Lanka Navy
Programme 30
National Defence 12,350,000,000 1,800,000,000
Head 753
Sri Lanka Air Force
Programme 30
National Defence 8,370,000,000 4,000,000,000
Head 754
Department of Police
Programme 31
Civil Security 18,973,520,000 3,795,850,000
Head 755
Department of Immigration and Emigration
Programme 31
Civil Security 383,000,000 19,900,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 756
Department of Registration of Persons
Programme 31
Civil Security 328,000,000 82,050,000
Ministry of Plan Implementation and Monitoring
Recurrent 76,400,000
Capital 20,460,000
Made up as follows :—
Head 160
Minister of Plan Implementation and Monitoring
Programme 01
General Administration 35,200,000 4,960,000
Head 848
Department of Foreign Aid Budget Monitoring
Programme 07
Public Resources Management 41,200,000 15,500,000
Ministry of Nation Building and Development
Recurrent 1,922,885,000
Capital 14,605,950,000
Made up as follows :—
Head 180
Minister of Nation Building and Development
Programme 01
General Administration 25,335,000 2,600,000
Programme 15
Rehabilitation & Reconstruction 1,897,550,000 14,603,350,000
Ministry of Disaster Management
Recurrent 35,915,000
Capital 9,300,000
Made up as follows :—
Head 190
Minister of Disaster Management
Programme 01
General Administration 22,550,000 4,200,000
Programme 95
Social Protection 13,365,000 5,100,000
Ministry of Tourism
Recurrent 75,200,000
Capital 174,000,000
Made up as follows :—
Head 200
Minister of Tourism
Programme 01
General Administration 30,000,000 4,000,000
Programme 51
Industrial Development 45,200,000 170,000,000
Ministry of Posts Telecommunications
Recurrent 5,335,220,000
Capital 592,250,000
Made up as follows :—
Head 210
Minister of Posts Telecommunications
Programme 01
General Administration 125,531,000 27,950,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 904
Department of Posts
Programme 01
General Administration 336,500,000 10,000,000
Programme 46
Communication 4,873,189,000 554,300,000
Ministry of Rural Economic Development
Recurrent 59,620,000
Capital 668,250,000
Made up as follows :—
Head 220
Minister of Rural Economic Development
Programme 01
General Administration 47,600,000 204,300,000
Programme 52
Regional Development
439,150,000
Head 878
Department of Upcountry peasantry Rehabilitation
Programme 44
Agriculture Development 12,020,000 24,800,000
Ministry of Justice and Law Reforms
Recurrent 3,981,080,000
Capital 1,665,800,000
Made up as follows :—
Head 230
Minister of Justice and Law Reforms
Programme 01
General Administration 132,190,000 140,650,000
Programme 33
Administration of Justice 125,400,000 684,880,000
Head 757
Courts Administration
Programme 33
Administration of Justice 1,387,780,000 371,420,000
Head 758
Department of Attorney General
Programme 33
Administration of Justice 263,050,000 95,000,000
Head 759
Department of Legal Draftsman
Programme 33
Administration of Justice 37,100,000 13,000,000
Head 761
Department of Debt Conciliation Board
Programme 14
Debt Conciliation Services 4,080,000 250,000
Head 762
Department of Prisons
Programme 32
Prison Administration 1,917,020,000 217,600,000
Head 764
Department of Government Analyst
Programme 33
Administration of Justice 56,060,000 112,000,000
Head 765
Registrar of Supreme Court
Programme 33
Administration of Justice 49,100,000 27,000,000
Head 766
Department of Law Commission
Programme 33
Administration of Justice 9,300,000 4,000,000
Ministry of Healthcare and Nutrition
Recurrent 24,811,186,000
Capital 11,480,118,000
Made up as follows :—
Head 240
Minister of Healthcare and Nutrition
Programme 01
General Administration 24,730,000 7,600,000
Programme 70
General Health Services 10,092,311,000 1,003,212,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Programme 71
Hospital Services 13,519,409,000 7,893,516,000
Programme 72
Public Health Services 1,068,549,000 2,563,590,000
Programme 74
Research & Development (related to Health)
106,187,000 12,200,000
Ministry of Foreign Affairs
Recurrent 4,295,055,000
Capital 1,378,395,000
Made up as follows :—
Head 250
Minister of Foreign Affairs
Programme 01
General Administration 48,467,000 2,900,000
Programme 20
External Affairs 4,246,588,000 1,025,120,000
Programme 56
Research & Development (Related to Economic Services)
350,375,000
Ministry of Ports & Aviation
Recurrent 119,759,000
Capital 2,531,,850,000
Made up as follows :—
Head 260
Minister of Ports & Aviation
Programme 01
General Administration 50,720,000 6,500,000
Programme 47
Transport Services 42,900,000 1,938,500,000
Programme 48
Port Development and Shipping 26,139,000 586,850,000
Ministry of Railways and Transport
Recurrent 10,581,700,000
Capital 10,009,000,000
Made up as follows :—
Head 270
Minister of Railways and Transport
Programme 01
General Administration 52,500,000 8,400,000
Programme 47
Transport Services 3,660,000,000 3,663,300,000
Head 901
Department of Sri Lanka Railways
Programme 47
Transport Services 6,455,200,000 6,332,000,000
Head 902
Department of Motor Traffic
Programme 47
Transport Services 414,000,000 5,300,000
Ministry of Petroleum and Petroleum
Resources Development
Recurrent 24,790,,000
Capital 30,650,000
Made up as follows :—
Head 280
Minister of Petroleum and Petroleum Resources Development
Programme 01
General Administraiton 12,565,000 3,350,000
Programme 49
Power & Energy Services 12,225,000 27,300,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Trade, Commerce, Consumer Affairs and
Marketing Development
Recurrent 458,093,000
Capital 486,165,000
Made up as follows :—
Head 290
Minister of Trade, Commerce, Consumer Affairs and Marketing Development
Programme 01
General Administration 51,763,000 4,800,000
Programme 54
Trade and Commerce Support Services 150,380,000 419,050,000
Head 866
Department of Commerce
Programme 54
Trade and Commerce Support Services 76,025,000 1,950,000
Head 868
Department of Import and Export Control
Programme 54
Trade and Commerce Support Services 24,126,000 1,065,000
Head 869
Department of the Registrar of Companies
Programme 54
Trade and Commerce Support Services 15,427,000
Head 871
Department of Measurement Units, Standards and Services
Programme 54
Trade and Commerce Support Services 39,237,000 55,200,000
Head 872
National Intellectual Property Office of Sri Lanka
Programme 54
Trade and Commerce Support Services 8,670,000
Head 873
Department of Food Commissioner
Programme 55
Maintenance of Food Security 92,465,000 4,100,000
Ministry of Highways
Recurrent 140,100,000
Capital 35,990,790,000
Made up as follows :—
Head 300
Minister of Highways
Programme 01
General Administration 140,100,000 5,000,000
Programme 50
Construction & Maintenance of Highways
35,985,790,000
Ministry of Agriculture, Irrigation and Mahaweli Development
Recurrent 1,407,930,000
Capital 3,141,850,000
Made up as follows :—
Head 310
Minister of Agriculture, Irrigation and Mahaweli Development
Programme 01
General Administration 26,800,000 6,000,000
Programme 43
Irrigation and Water Management 1,381,130,000 3,135,850,000
Ministry of Power and Energy
Recurrent 1,026,740,000
Capital 9,424,555,000
Made up as follows :—
Head 320
Minister of Power and Energy
Programme 01
General Administration 33,880,000 2,475,000
Programme 49
Power & Enegery Services 992,860,000 9,422,080,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Child Development and Women’s
Empowerment
Recurrent 261,914,000
Capital 102,750,000
Made up as follows :—
Head 330
Minister of Child’s Development and Women’s Empowerment
Programme 01
General Administration 16,000,000 2,000,000
Programme 95
Social Protection 130,505,000 60,000,000
Programme 96
Women Development 17,559,000 38,450,000
Head 717
Department of Probation and Child Care Services
Programme 95
Social Protection 97,850,000 2,300,000
Ministry of Public Administration and Home Affairs
Recurrent 37,340,164,000
Capital 467,050,000
Made up as follows :—
Head 340
Minister of Public Administration and Home Affairs
Programme 01
General Administration 280,364,000 283,050,000
Head 815
Department of Pensions
Programme 95
Social protection 36,729,800,000 12,000,000
Head 816
Department of Registrar General
Programme 01
General Administration 330,000,000 172,000,000
Ministry of Mass Media and Information
Recurrent 1,052,194,000
Capital 278,600,000
Made up as follows :—
Head 350
Minister of Mass Media and Information
Programme 01
General Administration 22,080,000 5,350,000
Programme 94
Broadcasting & Publishing Services 118,895,000 161,050,000
Head 709
Department of Information
Programme 01
General Administration 17,295,000 17,600,000
Programme 94
Broadcasting & Publishing Services 58,480,000 16,900,000
Head 711
Department of Government Printer
Programme 01
General Administration 42,510,000 4,500,000
Programme 17
Printing Services 755,715,000 55,200,000
Head 708
Department of National Archives
Programme 18
Archive Management 37,219,000 18,000,000
Ministry of Urban Development and Water Supply
Recurrent 272,020,000
Capital 27,066,250,000
Made up as follows :—
Head 360
Minister of Urban Development and Water Supply
Programme 01
General Administration 170,720,000 351,750,000
Programme 61
Housing and Community Amenities
1,875,000,000
Programme 62
Water Supply & Drainage Services
22,999,000,000
Programme 64
Urban Development
1,686,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 907
Department of National Physical Planning
Programme 61
Housing and Community Amenities 101,300,000 154,500,000
Ministry of Social Services and Social Welfare
Recurrent 5,242,787,000
Capital 173,173,000
Made up as follows :—
Head 370
Minister of Social Services and Social Welfare
Programme 01
General Administration 16,873,000 2,000,000
Programme 82
Assistance to Education 11,500,000 1,000,000
Programme 83
Vocational Training & Technical Education 14,500,000 51,000,000
Programme 95
Social Protection 132,331,000 80,173,000
Head 716
Department of Social Services
Programme 95
Social Protection 5,067,583,000 39,000,000
Ministry of Housing and Construction
Recurrent 337,272,000
Capital 1,091,425,000
Made up as follows :—
Head 380
Minister of Housing and Construction
Programme 01
General Administration 115,425,000 15,100,000
Programme 61
Housing and Community Amenities 37,650,000 1,035,000,000
Head 905
Department of Buildings
Programme 01
General Administration 146,513,000 25,500,000
Head 906
Government Factory
Programme 01
General Administration 37,684,000 15,825,000
Ministry of Education
Recurrent 21,298,820,000
Capital 12,458,290,000
Made up as follows :—
Head 390
Minister of Education
Programme 01
General Administration 23,660,000 3,800,000
Programme 80
Primary Education 1,097,090,000 360,150,000
Programme 81
Secondary Education 5,739,640,000 3,416,160,000
Programme 82
Assistance to Education 5,696,730,000 2,220,080,000
Programme 84
Higher Education 105,500,000 3,464,900,000
Head 712
Department of Examination
Programme 85
Evaluation & Assessment 814,000,000 63,600,000
Head 713
Department of Educational Publications
Programme 82
Assistance to Education 12,200,000 600,000
Head 715
Universities & University Grants Commission
Programme 84
Higher Education 7,810,000,000 2,929,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Labour Relations & Foreign Employment
Recurrent 903,182,000
Capital 158,675,000
Made up as follows :—
Head 400
Minister of Labour Relations & Foreign Employment
Programme 01
General Administration 61,149,000 12,800,000
Programme 97
Labour Affairs 305,073,000 30,025,000
Head 723
Department of Labour
Programme 01
General Administration 279,372,000 59,850,000
Programme 97
Labour Affairs 257,588,000 56,000,000
Ministry of Rural Industries and Self employment
Promotion
Recurrent 318,065,000
Capital 613,050,000
Made up as follows :—
Head 410
Minister of Rural Industries and Self Employment Promotion
Programme 01
General Administration 48,780,000 2,450,000
Programme 52
Regional Development 269,285,000 610,600,000
Ministry of Vocational and Technical Training
Recurrent 1,627,695,000
Capital 2,814,054,000
Made up as follows :—
Head 420
Minister of Vocational and Technical Training
Programme 01
General Administration 15,750,000 2,140,000
Programme 83
Vocational Training and Technical Education 896,595,000 1,764,004,000
Head 714
Department of Technical Education and Training
Programme 83
Vocational Training and Technical Education 715,350,000 1,047,910,000
Ministry of Local Government and Provincial Councils
Recurrent 59,630,529,000
Capital 28,720,720,000
Made up as follows :—
Head 430
Minister of Local Government and Provincial Councils
Programme 01
General Administration 133,499,000 36,450,000
Programme 52
Regional Development
9,722,000,000
Head 951
Western Provincial Council
Programme 52
Regional Development 7,550,457,000 2,566,450,000
Head 952
Central Provincial Council
Programme 52
Regional Development 8,399,515,000 2,267,250,000
Head 953
Southern Provincial Council
Programme 52
Regional Development 7,892,375,000 2,500,900,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 954
North East Provincial Council
Programme 52
Regional Development 11,242,159,000 4,100,170,000
Head 955
North Western Provincial Council
Programme 52
Regional Development 8,615,938,000 2,014,050,000
Head 956
North Central Provincial Council
Programme 52
Regional Development 5,294,160,000 1,884,400,000
Head 957
Uva Provincial Council
Programme 52
Regional Development 4,927,574,000 1,613,450,000
Head 958
Sabaragamuwa Provincial Council
Programme 52
Regional Development 5,574,852,000 2,015,600,000
Ministry of Infrastructure Development and
Fisheries Housing
Recurrent 24,790,000
Capital 343,550,000
Made up as follows :—
Head 440
Minister of Infrastructure Development and Fisheries Housing
Programme 01
General Administration 12,565,000 3,350,000
Programme 61
Housing and Comunity Amenities 12,225,000 340,200,000
Ministry of Enterprise Development and
Investment Promotion
Recurrent 351,680,000
Capital 305,100,000
Made up as follows :—
Head 450
Minister of Enterprise Development and Investment Promotion
Programme 01
General Administration 39,900,000 2,700,000
Programme 51
Industrial Development 311,780,000 302,400,000
Ministry of Science and Technology
Recurrent 687,500,000
Capital 1,375,900,000
Made up as follows :—
Head 460
Minister of Science and Technology
Programme 01
General Administration 26,600,000 4,000,000
Programme 56
Research & Development (Related to Economic Services)
573,900,000 1,323,900,000
Head 877
Department of Meteorology
Programme 56
Research & Development (Related to Economic Services)
87,000,000 48,000,000
Ministry of Constitutional Affairs and National Integration
Recurrent 178,575,000
Capital 42,060,000
Made up as follows :—
Head 470
Minister of Constitutional Affairs and National Integration
Programme 01
General Administration 119,575,000 39,460,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 767
Department of Official Languages
Programme 01
General Administration 59,000,000 2,600,000
Ministry of Plantation Industries
Recurrent 353,585,000
Capital 353,570,000
Made up as follows :—
Head 480 Minister of Plantation Industries
Programme 01
General Administration 54,268,000 7,470,000
Programme 42
Plantation Development 207,517,000 341,100,000
Head 862
Department of Rubber Development
Programme 42
Plantation Development 91,800,000 5,000,000
Ministry of Sports and Youth Affairs
Recurrent 959,985,000
Capital 265,850,000
Made up as follows :—
Head 490
Minister of Sports and Youth Affairs
Programme 01
General Administration 13,330,000 2,900,000
Programme 90
Recreational and Sports 774,067,000 188,750,000
Head 721
Department of Sports Development
Programme 90
Recreational and Sports 172,588,000 74,200,000
Ministry of Samurdhi & Poverty Alleviation
Recurrent 14,474,000,000
Capital 3,252,100,000
Made up as follows :—
Head 500
Minister of Samurdhi & Poverty Alleviation
Programme 01
General Administration 13,900,000 2,500,000
Programme 09
Human Resources Management 43,552,000 10,150,000
Programme 95
Social Protection 4,951,872,000 3,182,450,000
Head 718
Department of Commissioner General of Samurdhi
Programme 95
Social Protection 9,465,000,000 57,000,000
Ministry of Indigenous Medicine
Recurrent 436,485,000
Capital 393,410,000
Made up as follows :—
Head 510
Minister of Indigenous Medicine
Programme 01
General Administration 17,820,000 3,550,000
Programme 73
Indigenous Medicine 101,307,000 153,850,000
Head 722
Department of Ayurveda
Programme 73
Indigenous Medicine 317,358,000 236,010,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Fisheries, Aquatic Resources
Recurrent 577,195,000
Capital 3,363,500,000
Made up as follows :—
Head 520
Minister of Fisheries & Aquatic Resources
Programme 01
General Administration 70,260,000 12,500,000
Programme 41
Conservation & Development of Aquatic Resources 295,785,000 3,167,000,000
Head 859
Department of Fisheries and Aquatic Resources
Programme 41
Conservation & Development of Aquatic Resources 143,000,000 25,000,000
Head 865
Department of Coast Conservation
Programme 41
Conservation & Development of Aquatic Resources 68,150,000 159,000,000
Ministry of Estate Infrastructure & Livestock Development
Recurrent 382,217,000
Capital 1,264,420,000
Made up as follows :—
Head 530
Minister of Estate Infrastructure & Livestock Development
Programme 01
General Administration 90,633,000 35,030,000
Programme 45
Livestock Development 7,900,000 127,000,000
Programme 60
Community Development 40,034,000 441,200,000
Programme 63
Plantation infrastructure & Estate Housing 13,450,000 406,000,000
Head 861
Department of Animal Production and Health
Programme 45
Livestock Development 230,200,000 255,190,000
Ministry of Coconut Development
Recurrent 349,663,000
Capital 210,960,000
Made up as follows :—
Head 540
Minister of Coconut Development
Programme 01 General Administration 42,223,000 129,960,000
Programme 42 Plantation Development 307,440,000 81,000,000
Ministry of Cultural and National Heritage
Recurrent 826,235,000
Capital 262,300,000
Made up as follows :—
Head 550
Minister of Cultural and National Heritage
Programme 01
General Administration 15,496,000 3,050,000
Programme 91
Cultural Development 341,944,000 153,250,000
Head 702
Department of Cultural Affairs
Programme 91
Cultural Development 168,995,000 18,000,000
Head 706
Department of Archaeology
Programme 91
Cultural Development 239,300,000 70,000,000
Head 707
Department of National Museums
Programme 91
Cultural Development 60,500,000 18,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Parliamentary Affairs
Recurrent 142,120,000
Capital 2,025,000
Made up as follows :—
Head 560
Minister of Parliamentary Affairs
Programme 01
General Administration 142,120,000 2,025,000
Ministry of Co-operative and Co-operative Development
Recurrent 138,200,000
Capital 123,500,000
Made up as follows :—
Head 570
Minister of Co-operative and Co-operative Development
Programme 01
General Administration 23,600,000 9,500,000
Programme 53
Development of Co-operatives 72,600,000 71,000,000
Head 874
Department of Co-operative Development
(Registrar of Co-operative Societies)
Programme 53
Development of Co-operatives 34,500,000 38,000,000
Head 875
Co-operative Employees Commission
Programme 01
General Administration 7,500,000 5,000,000
Ministry of Re-settlement
Recurrent 62,555,000
Capital 216,250,000
Made up as follows :—
Head 580
Minister of Re-settlement
Programme 01 General Administration 14,590,000 7,550,000
Programme 15 Rehabilitation & Re-construction 47,965,000 208,700,000
Ministry of Disaster Relief Services
Recurrent 285,094,000
Capital 10,000,000
Made up as follows :—
Head 590
Minister of Disaster Relief Services
Programme 01 General Administration 28,000,000 4,500,000
Programme 95 Social Protection 257,094,000 5,500,000
Ministry of Home Affairs
Recurrent 4,998,318,000
Capital 1,142,950,000
Made up as follows :—
Head 600
Minister of Home Affairs
Programme 01
General Administration 107,137,000 112,600,000
Head 817
District Secretariat, Colombo
Programme 01
General Administration 14 ,450,000 315,500,000
Programme 02
Disrict Administration 213,042,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 818
District Secretariat, Gampaha
Programme 01
General Administration 12,666,000 13,800,000
Programme 02
District Administration 298,709,000
Head 819
District Secretariat, Kalutara
Programme 01
General Administration 17,026,000 40,000,000
Programme 02
District Administration 242,974,000
Head 821
District Secretariat, Kandy
Programme 01
General Administration 14,353,000 35,000,000
Programme 02
District Administration 346,647,000
Head 822
District Secretariat, Matale
Programme 01
General Administration 13,425,000 34,500,000
Programme 02
District Administration 179,579,000
Head 823
District Secretariat, Nuwara-Eliya
Programme 01
General Administration 16,000,000 67,000,000
Programme 02
District Administration 134,000,000
Head 824
District Secretariat, Galle
Programme 01
General Administration 18,459,000 25,000,000
Programme 02
District Administration 282,251,000
Head 825
District Secretariat, Matara
Programme 01
General Administration 14,600,000 55,000,000
Programme 02
District Administration 234,400,000
-
Head 826
District Secretariat, Hambantota
Programme 01
General Administration 12,000,000 23,000,000
Programme 02
District Administration 186,000,000
Head 827
District Secretariat, Kachcheri-Jaffna
Programme 01
General Administration 14,000,000 25,000,000
Programme 02
District Administration 152,000,000
Head 828
District Secretariat, Kachcheri-Mannar
Programme 01
General Administration 10,500,000 16,000,000
Programme 02
District Administration 41,500,000
Head 829
District Secretariat, Kachcheri-Vavuniya
Programme 01
General Administration 12,800,000 20,000,000
Programme 02
District Administration 43,200,000
Head 831
District Secretariat, Kachcheri-Mullativu
Programme 01
General Administration 9,200,000 10,000,000
Programme 02
District Administration 33,400,000
Head 832
District Secretariat, Kachcheri-Killinochchi
Programme 01
General Administration 11,000,000 20,000,000
Programme 02
District Administration 32,000,000
Head 833
District Secretariat, Kachcheri-Batticaloa
Programme 01
General Administration 13,600,000 21,200,000
Programme 02
District Administration 134,400,000
Head 834
District Secretariat, Ampara
Programme 01
General Administration 14,000,000 45,000,000
Programme 02
District Administration 226,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 835
District Secretariat, Kachcheri-Trincomalee
Programme 01
General Administration 12,000,000 19,000,000
Programme 02
District Administration 94,500,000
Head 836
District Secretariat, Kurunegala
Programme 01
General Administration 18,300,000 36,400,000
Programme 02
District Administration 467,200,000
Head 837
District Secretariat, Puttalam
Programme 01
General Administration 13,600,000 23,750,000
Programme 02
District Administration 183,900,000
Head 838
District Secretariat, Anuradhapura
Programme 01
General Administration 15,000,000 27,000,000
Programme 02
District Administration 241,500,000
Head 839
District Secretariat, Polonnaruwa
Programme 01
General Administration 13,000,000 20,000,000
Programme 02
District Administration 93,500,000
Head 841
District Secretariat, Badulla
Programme 01
General Administration 13,000,000 66,000,000
Programme 02
District Administration 191,000,000
Head 842
District Secretariat, Monaragala
Programme 01
General Administration 13,000,000 31,200,000
Programme 02
District Administration 128,000,000
Head 843
District Secretariat, Rathnapura
Programme 01
General Administration 14,500,000 15,000,000
Programme 02
District Administration 194,000,000
Head 844
District Secretariat, Kegalle
Programme 01
General Administration 13,570,000 26,000,000
Programme 02
District Administration 173,430,000
Ministry of Agricultural Development
Recurrent 9,233,200,000
Capital 3,768,450,000
Made up as follows :—
Head 610
Minister of Agricultural Development
Programme 01
General Administration 167,150,000 1,670,950,000
Programme 40
Land Administration and Development 96,900,000 21,000,000
Programme 44
Agriculture Development 6,362,950,000 1,452,300,000
Head 851
Department of Agriculture
Programme 01
General Administration 144,300,000 29,000,000
Programme 44
Agriculture Development 1,095,200,000 265,000,000
Head 855
Department of Land Commissioner
Programme 40
Land Administration and Devlopment 185,000,000 35,100,000
Head 856
Department of Land Settlement
Programme 40
Land Administration and Development 17,900,000 2,200,000
Head 857
Department of Survey
Programme 01
General Administration 83,900,000 56,400,000
Programme 40
Land Administration Development 935,900,000 118,500,000
\Head 858
Department of Export Agriculture
Programme 44
Agriculture Development 144,000,000 118,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Industrial Development
Recurrent 133,100,000
Capital 435,900,000
Made up as follows :—
Head 620
Minister of Industrial Development
Programme 01 General Administration 27,000,000 4,400,000
Programme 51 Industrial Development 106,100,000 431,500,000
Ministry of Road Development
Recurrent 24,787,000
Capital 805,650,000
Made up as follows :—
Head 630
Minister of Road Development
Programme 01 General Administration 24,787,000 5,650,000
Programme 52 Regional Development
800,000,000
Ministry of Foreign Employment Promotion
Recurrent 40,990,000
Capital 4,700,000
Made up as follows :—
Head 640
Minister of Foreign Emloyment Promotion
Programme 01 General Administration 40,990,000 4,700,000
Ministry of Irrigation
Recurrent 838,123,000
Capital 1,561,460,000
Made up as follows :—
Head 650
Minister of Irrigation
Programme 01 General Administration 42,223,000 4,960,000
Programme 51 Industrial Development 16,000,000 3,200,000
Head 853
Department of Irrigation
Programme 43 Irrigation and Water Management 779,900,000 1,553,300,000
Ministry of Agrarian Services and Development of
Farmer Communities
Recurrent 1,920,423,000
Capital 1,153,460,000
Made up as follows :—
Head 660
Minister of Agrarian Services and Development of Farmer Communities
Programme 01 General Administration 42,223,000 4,960,000
Programme 44 Agriculture Development 102,200,000 15,500,000
Head 852
Department of Agrarian Development
Programme 01
General Administration 110,189,000 58,000,000
Programme 44
Agriculture Development 1,665,811,000 1,075,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry for Promotion of Botanical and Zoological Gardens
Recurrent 204,323,000
Capital 87,960,000
Made up as follows :—
Head 670
Minister for Promotion of Botanical and Zoological Gardens
Programme 01 General Administration 42,223,000 4,960,000
Programme 44 Agriculture Development 84,500,000 50,000,000
Head 864
Department of National Zoological Gardens
Programme 01 General Administration 7,417,000 1,505,000
Programme 92
Zoological Services 70,183,000 31,495,000
Ministry of Regional Development
Recurrent 158,080,000
Capital 1,775,082,000
Made up as follows :—
Head 680
Minister of Regional Development
Programme 01
General Administration 74,980,000 10,300,000
Programme 52
Regional Development 83,100,000 1,764,782,000
Ministry of Skills Development and Public
Enterprise Reforms
Recurrent 361,390,000
Capital 814,000,000
Made up as follows :—
Head 690
Minister of Skills Development and Public Enterprise Reforms
Programme 01
General Administration 52,890,000 148,000,000
Programme 83
Vocational Training and Technical Education 308,500,000 666,000,000
Ministry of New Railroad Development
Recurrent 44,800,000
Capital 68,000,000
Made up as follows :—
Head 700
Minister of New Railroad Development
Programme 01
General Administration 41,025,000 6,200,000
Programme 47
Transport Services 3,775,000 61,800,000
Ministry of Textile Industrial Development
Recurrent 98,552,000
Capital 33,250,000
Made up as follows :—
Head 710
Minister of Textile Industrial Development
Programme 01
General Administration 32,050,000 2,850,000
Programme 51
Industrial Development 8,000,000 17,100,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 876
Department of Textile Industries
Programme 51
Industrial Development 58,502,000 13,300,000
Ministry of Rural Livelihood Development
Recurrent 351,395,000
Capital 1,137,450,000
Made up as follows :—
Head 720
Minister of Rural Livelihood Development
Programme 01
General Administration 55,245,000 3,750,000
Programme 52
Regional Development 296,150,000 1,133,700,000
Ministry of State Bank Development
Recurrent 35,200,000
Capital 4,960,000
Made up as follows :—
Head 740
Minister of State Bank Development
Programme 01
General Administration 35,200,000 4,960,000
Ministry of Environment
Recurrent 962,400,000
Capital 2,123,901,000
Made up as follows :—
Head 750
Minister of Environment
Programme 01
General Administration 46,950,000 7,550,000
Programme 57
Environmental Protection 219,450,000 545,351,000
Programme 59
Forest Conservation
755,000,000
Head 854
Department of Forests
Programme 59
Forest Conservation 445,000,000 223,000,000
Head 863
Department of Wild Life Conservation
Programme 58
Wild Life Conservation 251,000,000 593,000,000
I
II
III
IV
V
SRL
Ministry / Department
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts
Debit Balances Liabilities of activities of activities of activities of activities of the of the of the of the
Government
Government
Government Government
Rs.
Rs.
Rs.
Rs.
SECOND SCHEDULE — ESTIMATE —2006
Limits of Advance Account Activities —2006
I
II
III
IV
V
SRL
Ministry/Department
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts
Debit Balances Liabilities of activities of activities of activities of activities of the of the of the of the
Government
Government
Government Government
Rs.
Rs.
Rs.
Rs.
1
His Excellency the President 10101
Advances to Public Officers 18,000,000 5,900,000 70,000,000
2
Office of the Prime Minister 10201
Advances to Public Officers 6,000,000 2,170,000 30,000,000
3
Judges of the Supreme Court 10301
Advances to Public Officers 1,000,000 1,085,000 10,000,000
4
Office of the Cabinet of 10401
Advances to Public Officers 2,500,000 1,375,000 15,000,000
Ministers 5
Parliament 10501
Advances to Public Officers 22,000,000 16,825,000 150,000,000
6
Auditor-General 10601
Advances to Public Officers 40,000,000 25,720,000 300,000,000
7
Office of the Leader of the 10701
Advances to Public Officers 1,000,000 630,000 7,000,000
House of Parliament 8
Office of the Chief Govt.
10801
Advances to Public Officers 1,000,000 460,000 5,000,000
Whip of Parliament 9
Office of the Leader of the 10901
Advances to Public Officers 1,000,000 800,000 8,000,000
Opposition of Parliament
10
Department of Elections 11101
Advances to Public Officers 17,000,000 6,840,000 75,000,000
Judicial Service Commission 11201
Advances to Public Officers 3,000,000 1,180,000 16,000,000
12
Public Service Commission 11301
Advances to Public Officers 5,000,000 2,425,000 25,000,000
13
Office of the Parliamentary 11401
Advances to Public Officers 1,000,000 260,000 6,000,000
Commissioner for
Administration 14
Office of the Finance 11501
Advances to Public Officers 2,000,000 630,000 12,000,000
Commission 15
Office of the Former President 11601
Advances to Public Officers 600,000 85,000 3,000,000
(Hon. D. B. Wijethunga)
16
Commission to Investigate 11701
Advances to Public Officers 5,000,000 2,325,000 26,000,000
Allegations of Bribery or
Corruption 17
Commission to Investigate 11702
Advancing monies to be used 2,000,000 800,000 4,300,000
Allegations of Bribery or in bribery detection as bribes
Corruption 18
National Education 11801
Advances to Public Officers 1,000,000 335,000 6,000,000
Commission 19
National Police Commission 12101
Advances to Public Officers 1,000,000 370,000 7,000,000
20
Administrative Appeals 12201
Advances to Public Officers 300,000 200,000 8,000,000
Tribunal 21
Office of the Former President
(Hon. C. B. Kumaratunga)
12301
Advances to Public Officers 2,000,000 500,000 20,000,000 22
Minister of Religious 13001
Advances to Public Officers 3,500,000 560,000 16,000,000
Affairs 23
Minister of Finance and 14001
Advances to Public Officers 12,000,000 3,950,000 62,000,000
Planning
I
II
III
IV
V
SRL
Ministry / Department
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts
Debit Balances Liabilities of activities of activities of activities of activities of the of the of the of the
Government
Government
Government Government
Rs.
Rs.
Rs.
Rs.
24
Minister of Defence, Public 15001
Advances to Public Officers 42,000,000 16,125,000 116,000,000
Security, Law and Order 25
Minister of Plan Inplementation 16001
Advances to Public Officers 3,000,000 700,000 10,000,000
and Monitoring 26
Minister of Nation Building and 18001
Advances to Public Officers 12,000,000 500,000 35,000,000
Development 27
Minister of Disaster 19001
Advances to Public Officers 1,000,000 200,000 10,000,000
Managment 28
Minister of Tourism 20001
Advances to Public Officers 3,000,000 1,075,000 16,000,000
29
Minister of Posts 21001
Advances to Public Officers 8,000,000 2,350,000 30,000,000
Telecommunications 30
Minister of Rural Economic 22001
Advances to Public Officers 1,000,000 200,000 10,000,000
Development 31
Minister of Justice and 23001
Advances to Public Officers 12,000,000 4,125,000 45,000,000
Law Reforms 32
Minister of Health Care,
24001
Advances to Public Officers 632,500,000 497,310,000 1,980,000,000
Nutrition 33
Minister of Health Care,
24002
Purchase of Medical Surgical 8,100,000,000 8,100,000,000 1,600,000,000 500,000,000
Nutrition and Laboratory requisites
Minister of Foreign Affairs 25001
Advances to Public Officers 17,000,000 14,775,000 100,000,000
35
Minister of Ports and Aviation 26001
Advances to Public Officers 6,000,000 2,500,000 30,000,000
36
Minister of Railways and 27001
Advances to Public Officers 5,500,000 2,790,000 33,000,000
Transport 37
Minister of Petroleum and 28001
Advances to Public Officers 1,000,000 200,000 10,000,000
Petroleum Resources
Development 38 Minister of Trade, Commerce 29001
Advances to Public Officers 4,000,000 2,070,000 25,000,000
Consumer Affairs and
Marketing Development 39 Minister of Highways 30001
Advances to Public Officers 3,000,000 1,325,000 15,000,000
40 Minister of Agriculture,
31001
Advances to Public Officers 6,000,000 2,395,000 35,000,000
Irrigation and Mahaweli
Development 41 Minister of Power and Energy 32001
Advances to Public Officers 5,500,000 2,870,000 28,000,000
42 Minister of Child Development 33001
Advances to Public Officers 1,000,000 200,000 10,000,000
and Women’s Empowerment 43 Minister of Public 34001
Advances to Public Officers 15,000,000 6,000,000 75,000,000
Administration and
Home affairs 44 Minister of Mass Media 35001
Advances to Public Officers 5,000,000 1,240,000 19,000,000
and Information 45 Minister of Urban Development 36001
Advances to Public Officers 5,000,000 2,400,000 48,000,000
and Water Supply 46 Minister of Social Service and 37001
Advances to Public Officers 5,000,000 4,275,000 35,000,000
Social Welfare
I
II
III
IV
V
SRL
Ministry / Department
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts
Debit Balances Liabilities of activities of activities of activities of activities of the of the of the of the
Government
Government
Government Government
Rs.
Rs.
Rs.
Rs.
47 Minister of Housing and 38001
Advances to Public Officers 6,000,000 2,625,000 34,000,000
Construction 48 Minister of Education 39001
Advances to Public Officers 869,000,000 498,800,000 1,715,000,000
49 Minister of Labour Relations 40001
Advances to Public Officers 20,000,000 3,050,000 30,000,000
and Foreign Employment 50 Minister of Rural Industries and 41001
Advances to Public Officers 3,000,000 1,475,000 16,000,000
Self-employment Promotion 51 Minister of Vocational and 42001
Advances to Public Officers 14,000,000 2,565,000 47,000,000
Technical Training 52 Minister of Local Government 43001
Advances to Public Officers 5,000,000 2,400,000 27,000,000
and Provincial Councils 53 Minister of Infrastructure 44001
Advances to Public Officers 1,000,000 200,000 10,000,000
Development & Fisheries
Housing 54 Minister of Enterprise 45001
Advances to Public Officers 2,000,000 400,000 20,000,000
Development and
Investment Promotion 55 Minister of Science and 46001
Advances to Public Officers 16,000,000 2,000,000 40,000,000
Technology
56 Minister of Constitutional 47001
Advances to Public Officers 3,500,000 925,000 13,000,000
Affairs and National
Integration 57 Minister of Plantation Industries 48001
Advances to Public Officers 5,000,000 6,335,000 24,000,000
58 Minister of Sports and Youth 49001
Advances to Public Officers 7,000,000 1,860,000 28,000,000
Affairs 59 Minister of Samurdhi and 50001
Advances to Public Officers 8,000,000 2,870,000 30,000,000
Poverty Alleviation 60 Minister of Indigenous 51001
Advances to Public Officers 3,000,000 1,245,000 15,000,000
Medicine 61 Minister of Fisheries,
52001
Advances to Public Officers 6,000,000 4,500,000 39,000,000
and Aquatic Resources 62 Minister of Estate Infrastructure 53001
Advances to Public Officers 6,000,000 1,000,000 30,000,000
and Livestock Development 63 Minister of Coconut 54001
Advances to Public Officers 1,000,000 200,000 10,000,000
Development 64 Minister of Cultural Affairs and 55001
Advances to Public Officers 12,000,000 2,450,000 13,000,000
National Heritage 65 Minister of Parliamentary 56001
Advances to Public Officers 2,000,000 1,040,000 10,000,000
Affairs 66 Minister of Co-operatives and 57001
Advances to Public Officers 2,000,000 200,000 10,000,000
Co-operative Development 67 Minister of Resettlement 58001
Advances to Public Officers 10,000,000 1,000,000 35,000,000
68 Minister of Disaster Relief 59001
Advances to Public Officers 1,000,000 200,000 10,000,000
Services 69 Minister of Home Affairs 60001
Advances to Public Officers 5,000,000 1,570,000 17,000,000
I
II
III
IV
V
SRL
Ministry / Department
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts
Debit Balances Liabilities of activities of activities of activities of activities of the of the of the of the
Government
Government
Government Government
Rs.
Rs.
Rs.
Rs.
70 Minister of Agriculture 61001
Advances to Public Officers 10,725,000 4,495,000 85,000,000
Development 71 Minister of Industrial 62001
Advances to Public Officers 7,000,000 2,000,000 30,000,000
Develpoment 72 Minister of Road Development 63001
Advances to Public Officers 1,000,000 200,000 10,000,000
73 Minister of Foreign 64001
Advances to Public Officers 1,000,000 200,000 10,000,000
Employment Promotion 74 Minister of Irrigation 65001
Advances to Public Officers 8,000,000 4,000,000 33,000,000
75 Minister of Agrarian Services 66001
Advances to Public Officers 1,000,000 200,000 10,000,000
and Development of Farmer
Communities 76 Minister for Promotion of 67001
Advances to Public Officers 1,000,000 200,000 10,000,000
Botanical and Zoological
Gardens 77 Minister of Regional 68001
Advances to Public Officers 10,000,000 1,000,000 30,000,000
Development 78 Minister of Skills Development 69001
Advances to Public Officers 1,000,000 200,000 10,000,000
and Public Enterprise
Reforms 79 Minister of New Railroad 70001
Advances to Public Officers 1,000,000 200,000 10,000,000
Development
80 Minister of Textile Industrial 71001
Advances to Public Officers 1,000,000 200,000 10,000,000
Development 81 Minister of Rural Livelihood 72001
Advances to Public Officers 18,000,000 7,500,000 80,000,000
Development 82 Minister of State Bank 74001
Advances to Public Officers 1,000,000 200,000 10, 000,000
Development 83 Minister of Environment 75001
Advances to Public Officers 7,500,000 3,010,000 38,000,000
84 Department of Buddhist Affairs 70101
Advances to Public Officers 3,000,000 975,000 14,000,000
85 Department of Cultural Affairs 70201
Advances to Public Officers 9,000,000 3,440,000 35,000,000
86 Department of Muslim 70301
Advances to Public Officers 2,000,000 650,000 13,000,000
Religious and Cultural Affairs 87 Department of Christian 70401
Advances to Public Officers 1,000,000 145,000 7,000,000
Religious Affairs 88 Department of Hindu Religious 70501
Advances to Public Officers 2,000,000 500,000 10,000,000
and Cultural Affairs 89 Department of Archaeology 70601
Advances to Public Officers 30,000,000 10,240,000 75,000,000
90 Department of National 70701
Advances to Public Officers 8,000,000 5,720,000 29,000,000
Museums 91 Department of National Archives70801
Advances to Public Officers 3,750,000 1,190,000 17,000,000
92 Department of Information 70901
Advances to Public Officers 7,000,000 3,145,000 30,000,000
93 Department of Government 71101
Advances to Public Officers 57,000,000 28,220,000 300,000,000
Printer 94 Department of Examinations 71201
Advances to Public Officers 18,000,000 9,360,000 90,000,000
95 Department of Educational 71301
Advances to Public Officers 5,000,000 2,390,000 25,000,000
Publications 96 Department of Educational 71302
Printing, Publicity and 1,200,000,000 1,200,000,000 600,000,000 150,000,000
Publications
Sales of Books
I
II
III
IV
V
SRL
Ministry / Department
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts
Debit Balances Liabilities of activities of activities of activities of activities of the of the of the of the
Government
Government
Government Government
Rs.
Rs.
Rs.
Rs.
97 Department of Technical 71401
Advances to Public Officers 60,000,000 21,520,000 250,000,000
Education and Training 98 Department of Social Services 71601
Advances to Public Officers 18,000,000 4,845,000 70,000,000
99 Department of Probation and 71701
Advances to Public Officers 14,000,000 2,425,000 40,000,000
Child Care Services 100 Department of Commissioner 71801
Advances to Public Officers 18,000,000 7,680,000 65,000,000
General of Samurdhi 101 Department of Sports 72101
Advances to Public Officers 6,500,000 2,550,000 28,000,000
Development 102 Department of Ayurveda 72201
Advances to Public Officers 30,000,000 11,165,000 110,000,000
103 Department of Labour 72301
Advances to Public Officers 65,000,000 30,650,000 200,000,000
104 Sri Lanka Army 75101
Advances to Public Officers 1,550,000,000 845,275,000 2,330,000,000
105 Sri Lanka Navy 75201
Advances to Public Officers 360,000,000 162,900,000 722,000,000
106 Sri Lanka Navy 75202
Stores (Explosive items)
200,000,000 180,000,000 100,000,000
Advance Account 107 Sri Lanka Air Force 75301
Advances to Public Officers 350,000,000 218,180,000 750,000,000
108 Department of Police 75401
Advances to Public Officers 1,070,700,000 744,100,000 2,250,000,000
109 Department of Immigration 75501
Advances to Public Officers 25,000,000 10,020,000 112,000,000
and Emigration
110 Department of Registration 75601
Advances to Public Officers 20,000,000 6,200,000 53,000,000
of Persons 111 Courts Administration 75701
Advances to Public Officers 130,000,000 99,225,000 485,000,000
112 Department ot Attorney 75801
Advances to Public Officers 14,000,000 6,590,000 58,000,000
General 113 Department of Legal 75901
Advances to Public Officers 3,000,000 1,510,000 17,000,000
Draftsman 114 Department of Debt 76101
Advances to Public Officers 1,000,000 100,000 9,000,000
Conciliation Board 115 Department of Prisons 76201
Advances to Public Officers 120,000,000 42,930,000 360,000,000
116 Department of Prisons 76202
Prisons Industrial and 45,000,000 46,000,000 22,000,000 5,000,000
Agricultural Undertakings 117 Department of Public Trustee 76301
Advances to Public Officers 3,000,000 970,000 13,000,000
118 Department of Government 76401
Advances to Public Officers 4,500,000 1,990,000 23,000,000
Analyst 119 Registrar of Supreme Court 76501
Advances to Public Officers 8,000,000 3,420,000 30,000,000
120 Department of Law Commission76601
Advances to Public Officers 800,000 125,000 4,000,000
121 Department of Official 76701
Advances to Public Officers 9,000,000 1,490,000 32,000,000
Languages 122 Department of National Budget 80101
Advances to Public Officers 10,000,000 2,125,000 40,000,000
123 Department of Fiscal Policy 80201
Advances to Public Officers 4,000,000 1,610,000 23,000,000
and Economic Affairs 124 Department of Treasury 80301
Advances to Public Officers 5,000,000 1,870,000 38,000,000
Operations 125 Department of State Accounts 80401
Advances to Public Officers 4,200,000 1,480,000 45,000,000
126 Department of State Accounts 80402
Advances for Payments on 5,500,000 5,500,000 6,000,000
behalf of other Governments
I
II
III
IV
V
SRL
Ministry / Department
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts
Debit Balances Liabilities of activities of activities of activities of activities of the of the of the of the
Government
Government
Government Government
Rs.
Rs.
Rs.
Rs.
127 Department of State Accounts 80403
Miscellaneous Advances 400,000,000 1,200,000,000 1,000,000,000
128 Department of Public Finance 80501
Advances to Public Officers 3,000,000 2,290,000 20,000,000
129 Department of External 80601
Advances to Public Officers 5,000,000 2,340,000 26,000,000
Resources 130 Department of Management 80701
Advances to Public Officers 2,500,000 910,000 16,000,000
Services 131 Department of Inland Revenue 80801
Advances to Public Officers 48,000,000 30,920,000 285,000,000
132 Sri Lanka Customs 80901
Advances to Public Officers 60,000,000 23,600,000 270,000,000
133 Sri Lanka Customs 80902
Expenses in connection with 3,500,000 1,500,000 3,000,000
Seized and forfeited goods
134 Department of Excise 81101
Advances to Public Officers 30,000,000 13,150,000 135,000,000
135 Department of Valuation 81201
Advances to Public Officers 13,000,000 6,340,000 60,000,000
136 Department of Census and 81301
Advances to Public Officers 40,000,000 12,190,000 142,000,000
Statistics 137 Department of National 81401
Advances to Public Officers 3,000,000 1,475,000 22,000,000
Planning 138 Department of Pensions 81501
Advances to Public Officers 22,000,000 4,430,000 58,000,000
139 Department of Registrar 81601
Advances to Public Officers 42,000,000 11,890,000 135,000,000
General
140 District Secretariat, Colombo 81701
Advances to Public Officers 34,000,000 23,730,000 148,000,000
141 District Secretariat, Gampaha 81801
Advances to Public Officers 50,000,000 38,580,000 160,000,000
142 District Secretariat, Kalutara 81901
Advances to Public Officers 39,000,000 21,920,000 170,000,000
143 District Secretariat, Kandy 82101
Advances to Public Officers 42,000,000 28,170,000 170,000,000
144 District Secretariat, Matale 82201
Advances to Public Officers 28,000,000 15,000,000 100,000,000
145 District Secretariat,
82301
Advances to Public Officers 21,000,000 14,190,000 72,000,000
Nuwara-Eliya 146 District Secretariat, Galle 82401
Advances to Public Officers 43,000,000 28,310,000 160,000,000
147 District Secretariat ,Matara 82501
Advances to Public Officers 33,000,000 21,820,000 145,000,000
148 District Secretariat , Hambantota82601
Advances to Public Officers 27,000,000 13,080,000 112,000,000
149 District Secretariat/ Kachcheri,
82701
Advances to Public Officers 23,000,000 11,540,000 54,000,000
Jaffna 150 District Secretariat/ Kachcheri,
82801
Advances to Public Officers 8,000,000 3,770,000 28,000,000
Mannar 151 District Secretariat/ Kachcheri,
82901
Advances to Public Officers 6,000,000 4,630,000 32,000,000
Vavuniya 152 District Secretariat/ Kachcheri,
83101
Advances to Public Officers 6,000,000 2,565,000 17,000,000
Mullaitivu 153 District Secretariat/ Kachcheri,
83201
Advances to Public Officers 5,500,000 4,450,000 23,000,000
Kilinochchi 154 District Secretariat/ Kachcheri,
83301
Advances to Public Officers 20,000,000 14,220,000 63,000,000
Batticaloa 155 District Secretariat, Ampara 83401
Advances to Public Officers 36,000,000 20,550,000 125,000,000
156 District Secretariat/ Kachcheri,
83501
Advances to Public Officers 16,000,000 8,190,000 34,000,000
Trincomalee 157 District Secretariat, Kurunegala 83601
Advances to Public Officers 77,000,000 45,210,000 300,000,000
I
II
III
IV
V
SRL
Ministry / Department
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts
Debit Balances Liabilities of activities of activities of activities of activities of the of the of the of the
Government
Government
Government Government
Rs.
Rs.
Rs.
Rs.
158 District Secretariat, Puttalam 83701
Advances to Public Officers 32,000,000 22,390,000 120,000,000
159 District Secretariat,
83801
Advances to Public Officers 40,000,000 22,720,000 155,000,000
Anuradhapura 160 District Secretariat, Polonnaruwa 83901
Advances to Public Officers 14,000,000 12,690,000 63,000,000
161 District Secretariat, Badulla 84101
Advances to Public Officers 30,000,000 16,590,000 100,000,000
162 District Secretariat, Monaragala 84201
Advances to Public Officers 20,000,000 12,510,000 38,000,000
163 District Secretariat, Ratnapura 84301
Advances to Public Officers 33,000,000 18,560,000 104,000,000
164 District Secretariat, Kegalle 84401
Advances to Public Officers 30,000,000 16,420,000 93,000,000
165 Department of Public Enterprises84501
Advances to Public Officers 2,300,000 850,000 20,000,000
166 Department of Development 84701
Advances to Public Officers 1,000,000 200,000 9,000,000
Finance 167 Department of Foreign Aid and 84801
Advances to Public Officers 2,500,000 1,100,000 8,000,000
Budget Monitoring 168 Department of Agriculture 85101
Advances to Public Officers 140,000,000 110,970,000 440,000,000
169 Department of Agriculture 85103
Maintenance of Agricultural 321,000,000 321,000,000 675,000,000
Farms and Seed Sales 170 Department of Agrarian 85201
Advances to Public Officers 250,000,000 61,480,000 500,000,000
Development
171 Department of Irrigation 85301
Advances to Public Officers 90,000,000 60,800,000 335,000,000
172 Department of Forest 85401
Advances to Public Officers 80,000,000 21,200,000 222,000,000
173 Department of Land 85501
Advances to Public Officers 18,000,000 7,060,000 75,000,000
Commissioner 174 Department of Land Settlement 85601
Advances to Public Officers 2,000,000 590,000 25,000,000
175 Department of Survey 85701
Advances to Public Officers 125,000,000 78,150,000 375,000,000
176 Department of Export 85801
Advances to Public Officers 22,000,000 15,080,000 45,000,000
Agriculture 177 Department of Fisheries and 85901
Advances to Public Officers 22,000,000 7,340,000 100,000,000
Aquatic Resources 178 Department of Animal 86101
Advances to Public Officers 15,000,000 9,490,000 95,000,000
Production and Health 179 Department of Rubber 86201
Advances to Public Officers 8,000,000 6,520,000 23,000,000
Development 180 Department of Wild Life 86301
Advances to Public Officers 31,000,000 12,100,000 88,000,000
Conservation 181 Department of National 86401
Advances to Public Officers 10,000,000 4,210,000 42,000,000
Zoological Gardens 182 Department of Coast 86501
Advances to Public Officers 13,000,000 4,090,000 40,000,000
Conservation 183 Department of Commerce 86601
Advances to Public Officers 3,000,000 800,000 18,000,000
184 Department of Import and 86801
Advances to Public Officers 3,000,000 1,040,000 14,000,000
Export Control 185 Department of the Registrar 86901
Advances to Public Officers 3,000,000 1,200,000 18,000,000
of Companies 186 Department of Measurement 87101
Advances to Public Officers 6,000,000 2,340,000 30,000,000
Units, Standards and
Services
I
II
III
IV
V
SRL
Ministry / Department
Item
Activities of the Government
Maximum
Minimum
Maximum
Maximum
No.
No.
Limits of
Limits of
Limits of
Limits of
Expenditure
Receipts
Debit Balances Liabilities of activities of activities of activities of activities of the of the of the of the
Government
Government
Government Government
Rs.
Rs.
Rs.
Rs.
187 National Intellectual Property 87201
Advances to Public Officers 2,000,000 550,000 9,000,000
Office of Sri Lanka 188 Department of Food 87301
Advances to Public Officers 12,000,000 8,460,000 49,000,000
Commissioner 189 Department of Co-operative 87401
Advances to Public Officers 4,500,000 1,110,000 22,000,000
Development (Registrar of Co-operative Societies)
190 Co-operative Employees 87501
Advances to Public Officers 1,000,000 150,000 7,000,000
Commission 191 Department of Textile
Industries 87601
Advances to Public Officers 8,000,000 3,620,000 42,000,000
192 Department of Meteorology 87701
Advances to Public Officers 9,000,000 4,770,000 55,000,000
193 Department of Up-Country 87801
Advances to Public Officers 1,000,000 400,000 8,000,000
Peasantry Rehabilitation 194 Sir Lanka Railways 90101
Advances to Public Officers 400,000,000 307,560,000 1,620,000,000
195 Sir Lanka Railways 90102
Railway stores Advance 1,700,000,000 1,700,000,000 3,200,000,000 400,000,000
Account 196 Department of Motor Traffic 90201
Advances to Public Officers 16,000,000 10,280,000 72,000,000
197 Department of Posts 90401
Advances to Public Officers 500,000,000 290,570,000 1,365,000,000
198 Department of Buildings 90501
Advances to Public Officers 16,000,000 8,920,000 78,000,000
199 Government Factory 90601
Advances to Public Officers 20,000,000 11,420,000 102,000,000
200 Government Factory 90602
Government Factory Stores 40,000,000 40,000,000 3,000,000
Advance Account 201 Government Factory 90603
Government Factory Work 140,000,000 145,000,000
Done Advance Account 202 Department of National 90701
Advances to Public Officers 13,000,000 6,630,000 45,000,000
Physical Planning
Total 21,053,875,000 18,053,875,000 31,957,300,000 1,055,000,000