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.

Head

Recurrent

Capital

No.

Expenditure

Rs.

FIRST SCHEDULE — ESTIMATE — 2015

Sums Payable for General Services

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 1 - 22 Special Spending Units

Recurrent 13,103,320,000

Capital 6,600,000,000

Made up as follows :—

Head 1

His Excellency the President

Programme 01

Operational Activities 4,914,800,000 3,852,250,000

Programme 02

Development Activities

825,000,000

Head 2

Office of the Prime Minister

Programme 01

Operational Activities 253,000,000 32,200,000

Head 3

Secretariat for Special Functions (Senior Ministers)

Programme 01

Operational Activities 376,000,000 153,100,000

Head 4

Judges of the Superior Courts

Programme 01

Operational Activities 102,500,000 591,300,000

Head 5

Office of the Cabinet of Ministers

Programme 01

Operational Activities 67,550,000 9,850,000

Head 6

Public Service Commission

Programme 01

Operational Activities 126,090,000 281,100,000

Head 7

Judicial Service Commission

Programme 01

Operational Activities 38,900,000 1,000,000

Head 8

National Police Commission

Programme 01

Operational Activities 42,280,000 1,350,000

Head 9

Administrative Appeals Tribunal

Programme 01

Operational Activities 17,600,000 1,200,000

Head 10

Commission to Investigate Allegations of Bribery or Corruption

Programme 01

Operational Activities 184,400,000 23,600,000

Head 11

Office of the Finance Commission

Programme 01

Operational Activities 38,500,000 4,500,000

Head 12

National Education Commission

Programme 01

Operational Activities 34,150,000 6,200,000

Head 13

Human Rights Commission of Sri Lanka

Programme 01

Operational Activities 155,200,000 14,300,000

Head 14

Department of Attorney General

Programme 01

Operational Activities 507,500,000 605,000,000

Head 15

Department of Legal Draftsman

Programme 01

Operational Activities 74,050,000 70,000,000

Head 16

Parliament

Programme 01

Operational Activities 1,676,300,000 62,850,000

Head 17

Office of the Leader of the House of Parliament

Programme 01

Operational Activities 27,650,000 2,200,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 18

Office of the Chief Govt. Whip of Parliament

Programme 01

Operational Activities 38,450,000 1,850,000

Head 19

Office of the Leader of the Opposition of Parliament

Programme 01

Operational Activities 71,750,000 5,850,000

Head 20

Department of Elections

Programme 01

Operational Activities 3,607,800,000 36,500,000

Head 21

Auditor General

Programme 01

Operational Activities 738,800,000 18,300,000

Head 22

Office of the Parliamentary Commissioner for Administration

Programme 01

Operational Activities 10,050,000 500,000

Ministry of Buddha Sasana and Religious Affairs

Recurrent 1,205,000,000

Capital 750,000,000

Made up as follows :—

Head 101

Minister of Buddha Sasana and Religious Affairs

Programme 01

Operational Activities 147,650,000 9,230,000

Programme 02

Development Activities

457,000,000

Head 201

Department of Buddhist Affairs

Programme 01

Operational Activities 44,280,000 9,750,000

Programme 02

Development Activities 670,400,000 84,000,000

Head 202

Department of Muslim Religious and Cultural Affairs

Programme 02

Development Activities 77,965,000 72,150,000

Head 203

Department of Christian Religious Affairs

Programme 02

Development Activities 100,025,000 24,215,000

Head 204

Department of Hindu Religious and Cultural Affairs

Programme 02

Development Activities 123,455,000 91,525,000

Head 205

Department of Public Trustee

Programme 01

Operational Activities 41,225,000 2,130,000

Ministry of Finance and Planning

Recurrent 146,856,000,000

Capital 390,069,400,000

Made up as follows :—

Head 102

Minister of Finance and Planning

Programme 01

Operational Activities 2,823,600,000 1,539,000,000

Programme 02

Development Activities

1,534,320,000

Head 237

Department of National Planning

Programme 01

Operational Activities 77,910,000 21,500,000

Head 238

Department of Fiscal Policy

Programme 01

Operational Activities 75,880,000 2,500,000

Head 239

Department of External Resources

Programme 01

Operational Activities 249,530,000 2,116,230,000

Head 240

Department of National Budget

Programme 01

Operational Activities 2,348,700,000 3,006,900,000

Programme 02

Development Activities 113,910,000,000 332,090,000,000

Head 241

Department of Public Enterprises

Programme 01

Operational Activities 55,400,000 5,400,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 242

Department of Management Services

Programme 01

Operational Activities 39,000,000 2,800,000

Head 243

Department of Development Finance

Programme 01

Operational Activities 591,440,000 700,000

Programme 02

Development Activities

3,130,000,000

Head 244

Department of Trade and Investment Policy

Programme 01

Operational Activities 1,115,825,000 2,300,000

Head 245

Department of Public Finance

Programme 01

Operational Activities 189,600,000 2,300,000

Head 246

Department of Inland Revenue

Programme 01

Operational Activities 1,971,500,000 1,940,050,000

Head 247

Sri Lanka Customs

Programme 01

Operational Activities 1,664,700,000 150,500,000

Head 248

Department of Excise

Programme 01

Operational Activities 546,400,000 386,100,000

Head 249

Department of Treasury Operations

Programme 01

Operational Activities 20,002,775,000 38,171,900,000

Programme 02

Development Activities

5,429,300,000

Head 250

Department of State Accounts

Programme 01

Operational Activities 32,150,000 3,200,000

Head 251

Department of Valuation

Programme 01

Operational Activities 306,800,000 38,200,000

Head 252

Department of Census and Statistics

Programme 01

Operational Activities 648,800,000 474,300,000

Head 280

Department of Project Management and Monitoring

Programme 02

Development Activities 66,050,000 13,000,000

Head 296

Department of Import and Export Control

Programme 01

Operational Activities 48,120,000 4,900,000

Head 323

Department of Legal Affairs

Programme 01

Operational Activities 19,400,000 700,000

Head 324

Department of Management Audit

Programme 01

Operational Activities 27,090,000 1,500,000

Head 329

Department of Information Technology Management

Programme 01

Operational Activities 45,330,000 1,800,000

Ministry of Defence and Urban Development

Recurrent 225,022,000,000

Capital 60,000,000,000

Made up as follows :—

Head 103

Minister of Defence and Urban Development

Programme 01

Operational Activities 3,975,880,000 10,088,970,000

Programme 02

Development Activities 1,002,000,000 25,000,000,000

Head 222

Sri Lanka Army

Programme 01

Operational Activities 132,179,500,000 7,384,630,000

Head 223

Sri Lanka Navy

Programme 01

Operational Activities 42,751,500,000 7,699,380,000

Head 224

Sri Lanka Air Force

Programme 01

Operational Activities 31,536,500,000 6,880,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 226

Department of Immigration and Emigration

Programme 01

Operational Activities 907,650,000 817,000,000

Head 227

Department of Registration of Persons

Programme 01

Operational Activities 491,980,000 88,300,000

Head 291

Department of Coast Conservation

Programme 01

Operational Activities 155,800,000 1,910,800,000

Head 320

Department of Civil Security

Programme 01

Operational Activities 11,988,920,000 73,000,000

Head 325

Department of Sri Lanka Coast Guard

Programme 01

Operational Activities 32,270,000 57,920,000

Ministry of Economic Development

Recurrent 38,000,000,000

Capital 75,000,000,000

Made up as follows :—

Head 105

Minister of Economic Development

Programme 01

Operational Activities 7,677,550,000 299,400,000

Programme 02

Development Activities

71,294,650,000

Head 281

Department of Agrarian Development

Programme 01

Operational Activities 284,850,000 50,000,000

Programme 02

Development Activities 4,255,700,000 2,036,000,000

Head 331

Department of Divineguma Development

Programme 01

Operational Activities 391,860,000 86,950,000

Programme 02

Development Activities 25,390,040,000 1,233,000,000

Ministry of Disaster Management

Recurrent 940,000,000

Capital 2,200,000,000

Made up as follows :—

Head 106

Minister of Disaster Management

Programme 01

Operational Activities 125,700,000 269,500,000

Programme 02

Development Activities 591,400,000 1,582,500,000

Head 304

Department of Meteorology

Programme 02

Development Activities 222,900,000 348,000,000

Ministry of Postal Services

Recurrent 9,837,400,000

Capital 220,000,000

Made up as follows :—

Head 108

Minister of Postal Services

Programme 01

Operational Activities 107,900,000 19,000,000

Head 308

Department of Posts

Programme 02

Development Activities 9,729,500,000 201,000,000

Ministry of Justice

Recurrent 5,163,000,000

Capital 1,600,000,000

Made up as follows :—

Head 110

Minister of Justice

Programme 01

Operational Activities 639,000,000 92,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 228

Courts Administration

Programme 01

Operational Activities 4,170,000,000 1,205,000,000

Head 231

Department of Debt Conciliation Board

Programme 01

Operational Activities 11,000,000 1,000,000

Head 233

Department of Government Analyst

Programme 01

Operational Activities 208,000,000 289,000,000

Head 234

Registrar of Supreme Court

Programme 01

Operational Activities 120,000,000 11,000,000

Head 235

Department of Law Commission

Programme 01

Operational Activities 15,000,000 2,000,000

Ministry of Health

Recurrent 100,995,751,000

Capital 38,499,180,000

Made up as follows :—

Head 111

Minister of Health

Programme 01

Operational Activities 89,038,898,000 1,313,000,000

Programme 02

Development Activities 11,956,853,000 37,186,180,000

Ministry of External Affairs

Recurrent 8,678,000,000

Capital 1,000,000,000

Made up as follows :—

Head 112

Minister of External Affairs

Programme 01

Operational Activities 147,000,000 6,000,000

Programme 02

Development Activities 8,531,000,000 994,000,000

Ministry of Transport

Recurrent 21,658,000,000

Capital 54,000,000,000

Made up as follows :—

Head 114

Minister of Transport

Programme 01

Operational Activities 166,200,000 12,900,000

Programme 02

Development Activities 7,597,000,000 14,530,000,000

Head 306

Department of Sri Lanka Railways

Programme 02

Development Activities 12,217,700,000 38,335,600,000

Head 307

Department of Motor Traffic

Programme 02

Development Activities 1,677,100,000 1,121,500,000

Ministry of Petroleum Industries

Recurrent 139,450,000

Capital 11,000,000

Made up as follows :—

Head 115

Minister of Petroleum Industries

Programme 01

Operational Activities 139,450,000 11,000,000

Ministry of Co-operatives and Internal Trade

Recurrent 950,000,000

Capital 938,000,000

Made up as follows :—

Head 116

Minister of Co-operatives and Internal Trade

Programme 01

Operational Activities 606,250,000 268,830,000

Programme 02

Development Activities

402,800,000

Head 298

Department of Measurement Units, Standards and Services

Programme 01

Operational Activities 74,000,000 220,500,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 300

Department of Food Commissioner

Programme 01

Operational Activities 204,240,000 21,530,000

Head 301

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

Programme 01

Operational Activities 53,000,000 23,205,000

Head 302

Co-operative Employees Commission

Programme 01

Operational Activities 12,510,000 1,135,000

Ministry of Highways, Ports and Shipping

Recurrent 335,000,000

Capital 200,000,000,000

Made up as follows :—

Head 117

Minister of Highways, Ports and Shipping

Programme 01

Operational Activities 335,000,000 10,800,000

Programme 02

Development Activities

199,989,200,000

Ministry of Agriculture

Recurrent 38,850,000,000

Capital 3,269,000,000

Made up as follows :—

Head 118

Minister of Agriculture

Programme 01

Operational Activities 164,850,000 27,500,000

Programme 02

Development Activities 35,911,350,000 1,171,150,000

Head 285

Department of Agriculture

Programme 01

Operational Activities 332,150,000 33,750,000

Programme 02

Development Activities 2,441,650,000 2,036,600,000

Ministry of Power and Energy

Recurrent 204,050,000

Capital 39,170,000

Made up as follows :—

Head 119

Minister of Power and Energy

Programme 01

Operational Activities 204,050,000 17,800,000

Programme 02

Development Activities

21,370,000

Ministry of Child Development and Women’s Affairs

Recurrent 1,470,000,000

Capital 610,000,000

Made up as follows :—

Head 120

Minister of Child Development and Women’s Affairs

Programme 01

Operational Activities 519,970,000 72,200,000

Programme 02

Development Activities 703,350,000 504,980,000

Head 217

Department of Probation and Child Care Services

Programme 01

Operational Activities 11,020,000 860,000

Programme 02

Development Activities 235,660,000 31,960,000

Ministry of Public Administration and Home Affairs

Recurrent 149,300,000,000

Capital 4,416,000,000

Made up as follows :—

Head 121

Minister of Public Adminsitration and Home Affairs

Programme 01

Operational Activities 750,800,000 976,000,000

Head 253

Department of Pensions

Programme 01

Operational Activities 134,767,850,000 37,500,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 254

Department of Registrar General

Programme 01

Operational Activities 1,067,700,000 58,500,000

Head 255

District Secretariat, Colombo

Programme 01

Operational Activities 582,100,000 824,800,000

Head 256

District Secretariat, Gampaha

Programme 01

Operational Activities 724,950,000 294,800,000

Head 257

District Secretariat, Kalutara

Programme 01

Operational Activities 611,750,000 90,200,000

Head 258

District Secretariat, Kandy

Programme 01

Operational Activities 836,800,000 81,000,000

Head 259

District Secretariat, Matale

Programme 01

Operational Activities 441,650,000 212,000,000

Head 260

District Secretariat, Nuwara-Eliya.

Programme 01

Operational Activities 400,300,000 50,000,000

Head 261

District Secretariat, Galle

Programme 01

Operational Activities 829,600,000 78,000,000

Head 262

District Secretariat ,Matara

Programme 01

Operational Activities 690,650,000 80,000,000

Head 263

District Secretariat , Hambantota

Programme 01

Operational Activities 486,950,000 89,000,000

Head 264

District Secretariat/ Kachcheri - Jaffna

Programme 01

Operational Activities 510,350,000 72,000,000

Head 265

District Secretariat/ Kachcheri - Mannar

Programme 01

Operational Activities 179,600,000 194,100,000

Head 266

District Secretariat/ Kachcheri - Vavuniya

Programme 01

Operational Activities 170,000,000 74,000,000

Head 267

District Secretariat/ Kachcheri - Mullaitivu

Programme 01

Operational Activities 172,100,000 69,000,000

Head 268

District Secretariat/ Kachcheri - Killinochchi

Programme 01

Operational Activities 151,200,000 37,000,000

Head 269

District Secretariat/ Kachcheri - Batticaloa

Programme 01

Operational Activities 424,400,000 214,300,000

Head 270

District Secretariat, Ampara

Programme 01

Operational Activities 671,500,000 64,000,000

Head 271

District Secretariat/ Kachcheri - Trincomalee

Programme 01

Operational Activities 273,500,000 53,300,000

Head 272

District Secretariat, Kurunegala

Programme 01

Operational Activities 1,142,750,000 54,000,000

Head 273

District Secretariat, Puttalam

Programme 01

Operational Activities 505,300,000 55,800,000

Head 274

District Secretariat, Anuradhapura

Programme 01

Operational Activities 641,550,000 80,000,000

Head 275

District Secretariat - Polonnaruwa

Programme 01

Operational Activities 298,500,000 204,200,000

Head 276

District Secretariat - Badulla

Programme 01

Operational Activities 507,300,000 58,000,000

Head 277

District Secretariat, Moneragala

Programme 01

Operational Activities 342,250,000 47,500,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 278

District Secretariat, Ratnapura

Programme 01

Operational Activities 594,600,000 167,000,000

Head 279

District Secretariat, Kegalle

Programme 01

Operational Activities 524,000,000 100,000,000

Ministry of Mass Media and Information

Recurrent 2,522,000,000

Capital 2,550,000,000

Made up as follows :—

Head 122

Minister of Mass Media and Information

Programme 01

Operational Activities 151,350,000 1,935,400,000

Programme 02

Development Activities 455,000,000 436,000,000

Head 210

Department of Information

Programme 01

Operational Activities 207,300,000 14,600,000

Head 211

Department of Government Printer

Programme 01

Operational Activities 1,708,350,000 164,000,000

Ministry of Construction, Engineering Services,

Housing and Common Amenities

Recurrent 808,725,000

Capital 4,000,000,000

Made up as follows :—

Head 123

Minister of Construction, Engineering Services, Housing and Common Amenities

Programme 01

Operational Activities 230,900,000 8,900,000

Programme 02

Development Activities 100,500,000 3,778,000,000

Head 309

Department of Buildings

Programme 01

Operational Activities 78,050,000 18,800,000

Programme 02

Development Activities 176,550,000 33,600,000

Head 310

Government Factory

Programme 01

Operational Activities 37,675,000 43,700,000

Programme 02

Development Activities 27,300,000 108,500,000

Head 311

Department of National Physical Planning

Programme 01

Operational Activities 157,750,000 8,500,000

Programme 02

Development Activities

Ministry of Social Services

Recurrent 4,670,000,000

Capital 400,000,000

Made up as follows :—

Head 124

Minister of Social Services

Programme 01

Operational Activities 451,500,000 49,850,000

Programme 02

Development Activities 3,848,140,000 193,180,000

Head 216

Department of Social Services

Programme 01

Operational Activities 26,050,000 7,870,000

Programme 02

Development Activities 344,310,000 149,100,000

Ministry of Education

Recurrent 30,500,000,000

Capital 17,100,000,000

Made up as follows :—

Head 126

Minister of Education

Programme 01

Operational Activities 613,400,000 78,450,000

Programme 02

Development Activities 26,809,670,000 16,809,900,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 212

Department of Examinations

Programme 02

Development Activities 3,030,400,000 165,750,000

Head 213

Department of Educational Publications

Programme 02

Development Activities 46,530,000 45,900,000

Ministry of Labour and Labour Relations

Recurrent 1,372,160,000

Capital 500,350,000

Made up as follows :—

Head 127

Minister of Labour and Labour Relations

Programme 01

Operational Activities 109,760,000 38,700,000

Programme 02

Development Activities 90,200,000 8,650,000

Head 221

Department of Labour

Programme 01

Operational Activities 606,500,000 352,000,000

Programme 02

Development Activities 565,700,000 101,000,000

Ministry of Traditional Industries and Small Enterprise Development

Recurrent 706,250,000

Capital 514,000,000

Made up as follows :—

Head 128

Minister of Traditional Industries and Small Enterprise Development

Programme 01

Operational Activities 216,250,000 12,700,000

Programme 02

Development Activities 490,000,000 501,300,000

Ministry of Local Government and Provincial Councils

Recurrent 191,250,000,000

Capital 43,436,640,000

Made up as follows :—

Head 130

Minister of Local Government and Provincial Councils

Programme 01

Operational Activities 250,000,000 100,170,000

Programme 02

Development Activities 1,400,000,000 9,269,150,000

Head 312

Western Provincial Council

Programme 01

Operational Activities 42,450,000,000

Programme 02

Development Activities

3,122,910,000

Head 313

Central Provincial Council

Programme 01

Operational Activities 23,834,000,000

Programme 02

Development Activities

4,379,350,000

Head 314

Southern Provincial Council

Programme 01

Operational Activities 21,781,000,000

Programme 02

Development Activities

4,381,800,000

Head 315

Northern Provincial Council

Programme 01

Operational Activities 15,123,000,000

Programme 02

Development Activities

5,287,800,000

Head 316

North Western Provincial Council

Programme 01

Operational Activities 23,105,000,000

Programme 02

Development Activities

2,924,770,000

Head 317

North Central Provincial Council

Programme 01

Operational Activities 13,544,000,000

Programme 02

Development Activities

2,605,100,000

Head 318

Uva Provincial Council

Programme 01

Operational Activities 15,241,000,000

Programme 02

Development Activities

3,736,170,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 319

Sabaragamuwa Provincial Council

Programme 01

Operational Activities 18,038,000,000

Programme 02

Development Activities

4,760,100,000

Head 321

Eastern Provincial Council

Programme 01

Operational Activities 16,484,000,000

Programme 02

Development Activities

2,869,320,000

Ministry of Technology and Research

Recurrent 1,578,000,000

Capital 2,625,000,000

Made up as follows :—

Head 133

Minister of Technology and Research

Programme 01

Operational Activities 155,460,000 23,500,000

Programme 02

Development Activities 1,422,540,000 2,601,500,000

Ministry of National Languages and Social Integration

Recurrent 357,800,000

Capital 350,000,000

Made up as follows :—

Head 134

Minister of National Languages and Social Integration

Programme 01

Operational Activities 207,550,000 47,970,000

Programme 02

Development Activities 71,800,000 260,930,000

Head 236

Department of Official Languages

Programme 01

Operational Activities 78,450,000 41,100,000

Ministry of Plantation Industries

Recurrent 1,416,000,000

Capital 3,200,000,000

Made up as follows :—

Head 135

Minister of Plantation Industries

Programme 01

Operational Activities 117,000,000 15,800,000

Programme 02

Development Activities 1,063,000,000 2,082,200,000

Head 293

Department of Rubber Development

Programme 02

Development Activities 236,000,000 1,102,000,000

Ministry of Sports

Recurrent 998,000,000

Capital 3,000,000,000

Made up as follows :—

Head 136

Minister of Sports

Programme 01

Operational Activities 217,900,000 438,600,000

Programme 02

Development Activities 212,925,000 341,100,000

Head 219

Department of Sports Development

Programme 01

Operational Activities 146,460,000 13,700,000

Programme 02

Development Activities 420,715,000 2,206,600,000

Ministry of Indigenous Medicine

Recurrent 1,150,000,000

Capital 800,000,000

Made up as follows :—

Head 138

Minister of Indigenous Medicine

Programme 01

Operational Activities 282,700,000 96,000,000

Programme 02

Development Activities

129,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 220

Department of Ayurveda

Programme 01

Operational Activities 94,550,000 15,400,000

Programme 02

Development Activities 772,750,000 559,600,000

Ministry of Fisheries and Aquatic Resources Development

Recurrent 1,274,860,000

Capital 4,500,400,000

Made up as follows :—

Head 139

Minister of Fisheries and Aquatic Resources Development

Programme 01

Operational Activities 201,900,000 47,200,000

Programme 02

Development Activities 738,000,000 2,636,000,000

Head 290

Department of Fisheries and Aquatic Resources

Programme 01

Operational Activities 334,960,000 1,817,200,000

Ministry of Livestock and Rural Community Development

Recurrent 700,270,000

Capital 6,395,310,000

Made up as follows :—

Head 140

Minister of Livestock and Rural Community Development

Programme 01

Operational Activities 318,500,000 25,560,000

Programme 02

Development Activities

5,815,000,000

Head 292

Department of Animal Production and Health

Programme 01

Operational Activities 381,770,000 66,550,000

Programme 02

Development Activities

488,200,000

Ministry of National Heritage

Recurrent 1,090,000,000

Capital 550,000,000

Made up as follows :—

Head 142

Minister of National Heritage

Programme 01

Operational Activities 124,750,000 7,610,000

Programme 02

Development Activities 37,800,000 136,340,000

Head 207

Department of Archaeology

Programme 01

Operational Activities 133,500,000 12,000,000

Programme 02

Development Activities 556,000,000 74,000,000

Head 208

Department of National Museums

Programme 01

Operational Activities 25,665,000 5,250,000

Programme 02

Development Activities 112,981,000 138,400,000

Head 209

Department of National Archives

Programme 01

Operational Activities 47,110,000 11,600,000

Programme 02

Development Activities 52,194,000 164,800,000

Ministry of Parliamentary Affairs

Recurrent 420,000,000

Capital 38,000,000

Made up as follows :—

Head 143

Minister of Parliamentary Affairs

Programme 01

Operational Activities 420,000,000 38,000,000

Ministry of Re-settlement

Recurrent 192,000,000

Capital 186,050,000

Made up as follows :—

Head 145

Minister of Re-settlement

Programme 01

Operational Activities 162,000,000 13,050,000

Programme 02

Development Activities 30,000,000 173,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Industry and Commerce

Recurrent 1,025,000,000

Capital 3,200,000,000

Made up as follows :—

Head 149

Minister of Industry and Commerce

Programme 01

Operational Activities 193,295,000 13,650,000

Programme 02

Development Activities 599,545,000 3,139,250,000

Head 295

Department of Commerce

Programme 01

Operational Activities 106,305,000 15,600,000

Head 297

Department of the Registrar of Companies

Programme 01

Operational Activities 39,700,000

Head 299

National Intellectual Property Office of Sri Lanka

Programme 01

Operational Activities 17,555,000

Head 303

Department of Textile Industries

Programme 02

Development Activities 68,600,000 31,500,000

Ministry of Irrigation and Water Resources Management

Recurrent 4,200,000,000

Capital 52,952,000,000

Made up as follows :—

Head 152

Minister of Irrigation and Water Resources Management

Programme 01

Operational Activities 158,070,000 107,400,000

Programme 02

Development Activities 2,257,000,000 39,396,250,000

Head 282

Department of Irrigation

Programme 01

Operational Activities 472,950,000 43,850,000

Programme 02

Development Activities 1,311,980,000 13,404,500,000

Ministry of Land and Land Development

Recurrent 3,500,000,000

Capital 3,500,000,000

Made up as follows :—

Head 153

Minister of Land and Land Development

Programme 01

Operational Activities 246,610,000 18,300,000

Programme 02

Development Activities

3,073,000,000

Head 286

Department of Land Commissioner General

Programme 02

Development Activities 246,510,000 79,900,000

Head 287

Department of Land Title Settlement

Programme 02

Development Activities 298,600,000 22,500,000

Head 288

Department of Survey

Programme 01

Operational Activities 189,625,000 106,500,000

Programme 02

Development Activities 2,247,635,000 134,800,000

Head 327

Department of Land Use Policy Planning

Programme 02

Development Activities 271,020,000 65,000,000

Ministry of Youth Affairs and Skills Development

Recurrent 5,500,000,000

Capital 7,000,000,000

Made up as follows :—

Head 156

Minister of Youth Affairs and Skills Development

Programme 01

Operational Activities 230,725,000 22,900,000

Programme 02

Development Activities 3,933,005,000 6,841,200,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 215

Department of Technical Education and Training

Programme 01

Operational Activities 166,250,000 14,200,000

Programme 02

Development Activities 1,170,020,000 121,700,000

Ministry of Environment and Renewable Energy

Recurrent 1,790,000,000

Capital 3,500,000,000

Made up as follows :—

Head 160

Minister of Environment and Renewable Energy

Programme 01

Operational Activities 237,200,000 319,000,000

Programme 02

Development Activities 655,000,000 2,356,250,000

Head 283

Department of Forests

Programme 01

Operational Activities 897,800,000 824,750,000

Ministry of Water Supply and Drainage

Recurrent 211,110,000

Capital 6,000,000,000

Made up as follows :—

Head 166

Minister of Water Supply and Drainage

Programme 01

Operational Activities 146,110,000 6,950,000

Programme 02

Development Activities 65,000,000 5,993,050,000

Ministry of Higher Education

Recurrent 23,000,000,000

Capital 18,100,000,000

Made up as follows :—

Head 171

Minister of Higher Education

Programme 01

Operational Activities 309,000,000 5,307,000,000

Programme 02

Development Activities 819,000,000 3,933,000,000

Head 214

University Grants Commission

Programme 02 Development Activities 21,872,000,000 8,860,000,000

Ministry of Public Management Reforms

Recurrent 136,500,000

Capital 102,000,000

Made up as follows :—

Head 173

Minister of Public Management Reforms

Programme 01

Operational Activities 136,500,000 102,000,000

Ministry of Rehabilitation and Prison Reforms

Recurrent 5,393,000,000

Capital 2,600,000,000

Made up as follows :—

Head 174

Minister of Rehabilitation and Prison Reforms

Programme 01

Operational Activities 575,000,000 635,000,000

Head 232

Department of Prisons

Programme 01

Operational Activities 4,598,000,000 1,956,000,000

Head 326

Department of Community Based Corrections

Programme 01

Operational Activities 220,000,000 9,000,000

Ministry of State Resources and Enterprise Development

Recurrent 93,400,000

Capital 164,000,000

Made up as follows :—

Head 175

Minister of State Resources and Enterprise Development

Programme 01

Operational Activities 93,400,000 19,300,000

Programme 02

Development Activities

144,700,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Civil Aviation

Recurrent 173,000,000

Capital 14,000,000,000

Made up as follows :—

Head 176

Minister of Civil Aviation

Programme 01

Operational Activities 173,000,000 10,000,000

Programme 02

Development Activities

13,990,000,000

Ministry of Culture and the Arts

Recurrent 1,150,000,000

Capital 1,500,000,000

Made up as follows :—

Head 177

Minister of Culture and the Arts

Programme 01

Operational Activities 155,285,000 12,800,000

Programme 02

Development Activities 556,700,000 1,191,200,000

Head 206

Department of Cultural Affairs

Programme 01

Operational Activities 81,940,000 6,750,000

Programme 02

Development Activities 356,075,000 289,250,000

Ministry of Coconut Development and Janatha Estate Development

Recurrent 977,000,000

Capital 918,000,000

Made up as follows :—

Head 178

Minister of Coconut Development and Janatha Estate Development

Programme 01

Operational Activities 322,000,000 18,000,000

Programme 02

Development Activities 655,000,000 900,000,000

Ministry of Wildlife Resources Conservation

Recurrent 730,000,000

Capital 670,000,000

Made up as follows :—

Head 179

Minister of Wildlife Resources Conservation

Programme 01

Operational Activities 86,700,000 10,000,000

Head 284

Department of Wildlife Conservation

Programme 01

Operational Activities 643,300,000 660,000,000

Ministry of Minor Export Crop Promotion

Recurrent 550,342,000

Capital 480,050,000

Made up as follows :—

Head 180

Minister of Minor Export Crop Promotion

Programme 01

Operational Activities 95,032,000 16,950,000

Programme 02

Development Activities 50,000,000 40,000,000

Head 289

Department of Export Agriculture

Programme 02

Development Activities 405,310,000 423,100,000

Ministry of Productivity Promotion

Recurrent 667,150,000

Capital 95,900,000

Made up as follows :—

Head 181

Minister of Productivity Promotion

Programme 01

Operational Activities 111,350,000 13,700,000

Programme 02

Development Activities 299,200,000 41,700,000

Head 328

Department of Man Power and Employment

Programme 01

Operational Activities 256,600,000 40,500,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Foreign Employment Promotion and Welfare

Recurrent 492,950,000

Capital 533,050,000

Made up as follows :—

Head 182

Minister of Foreign Employment Promotion and Welfare

Programme 01

Operational Activities 48,900,000 4,200,000

Programme 02

Development Activities 444,050,000 528,850,000

Ministry of Public Relations and Public Affairs

Recurrent 76,830,000

Capital 350,000,000

Made up as follows :—

Head 183

Minister of Public Relations and Public Affairs

Programme 01

Operational Activities 76,830,000 350,000,000

Ministry of Private Transport Services

Recurrent 681,000,000

Capital 200,000,000

Made up as follows :—

Head 184

Minister of Private Transport Services

Programme 01

Operational Activities 81,000,000 44,000,000

Programme 02

Development Activities 600,000,000 156,000,000

Ministry of Telecommunication and Information Technology

Recurrent 229,000,000

Capital 1,300,000,000

Made up as follows :—

Head 185

Minister of Telecommunication and Information Technology

Programme 01

Operational Activities 119,000,000 218,000,000

Programme 02

Development Activities 110,000,000 1,082,000,000

Ministry of Sugar Industry Development

Recurrent 318,000,000

Capital 81,000,000

Made up as follows :—

Head 186

Minister of Sugar Industry Development

Programme 01

Operational Activities 68,000,000 13,000,000

Programme 02

Development Activities 250,000,000 68,000,000

Ministry of Investment Promotion

Recurrent 120,000,000

Capital 10,000,000

Made up as follows :—

Head 187

Minister of Investment Promotion

Programme 01

Operational Activities 120,000,000 10,000,000

Ministry of Botanical Gardens and Public Recreation

Recurrent 515,000,000

Capital 995,900,000

Made up as follows :—

Head 188

Minister of Botanical Gardens and Public Recreation

Programme 01

Operational Activities 64,950,000 29,950,000

Head 294

Department of National Zoological Gardens

Programme 02

Development Activities 211,850,000 596,650,000

Head 322

Department of National Botanical Gardens

Programme 02

Development Activities 238,200,000 369,300,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Education Services

Recurrent 7,300,000,000

Capital 540,000,000

Made up as follows :—

Head 189

Minister of Education Services

Programme 01

Operational Activities 7,300,000,000 540,000,000

Programme 02

Development Activities

Ministry of Law and Order

Recurrent 51,000,000,000

Capital 6,500,000,000

Made up as follows :—

Head 190

Minister of Law and Order

Programme 01

Operational Activities 5,890,850,000 960,210,000

Head 225

Department of Police

Programme 01

Operational Activities 45,109,150,000 5,539,790,000

Ministry of Special Projects

Recurrent 41,000,000

Capital 50,000,000

Made up as follows :—

Head 191

Minister of Special Projects

Programme 01

Operational Activities 41,000,000 50,000,000 1,113,583,318,000 1,054,709,400,000.

SECOND SCHEDULE — ESTIMATE 2015

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-

1,470,000

Operational

Activities 4

Judges of the Superior Courts Article 108 of the Constitution

Programme 01-

28,500,000

Operational

Activities 6

Public Service Commission

Chapter IX of the Constitution

Programme 01-

3,660,000

Operational

Activities 7

Judicial Service Commission

Chapter XV A of the

Programme 01-

1,500,000

Constitution

Operational

Activities 8

National Police Commission

Chapter XV III A of the

Programme 01-

3,400,000

Constitution

Operational

Activities

10 Commission to Investigate

The Commission to Investigate

Programme 01-

2,400,000

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 Department of Elections

Article 103 of the Constitution

Programme 01-

3,100,000

Operational

Activities 21 Auditor General

Article 153 of the Constitution

Programme 01-

650,000

Operational

Activities 22 Office of the Parliamentary

Article 156 of the Constitution

Programme 01-

800,000

Commissioner for

Operational

Administration

Activities 111 Ministry of Health

Medical Ordinance (Chapter 105)Programme 01-

2,000

Operational

Activities

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.

239 Department of External

Bretton Woods Agreement

Programme 01-

80,000,000 547,000,000 627,000,000

Resources

(Special Provisions) Law, No. 10 Operational of 1978, International Bank

Activities for Reconstructions and

Development and International

Finance Corporation 249 Department of Treasury

Foreign Loans Act,

Programme 01- 410,500,000,000 801,833,600,000 1,212,333,600,000

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-

23,700,000,000

23,700,000,000.

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)

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

Rs.

THIRD SCHEDULE — ESTIMATE —2015

Limits of Advance Account Activities —2015

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

Rs.

His Excellency the President 00101 Advances to Public Officers 25,000,000 16,000,000 100,000,000

Office of the Prime Minister 00201 Advances to Public Officers 5,500,000 3,500,000 23,000,000

Secretariat for Special 00301 Advances to Public Officers 3,500,000 1,500,000 13,000,000

Functions (Senior Ministers)

Judges of the Superior Courts 00401 Advances to Public Officers 3,000,000 1,000,000 12,000,000

Office of the Cabinet of 00501 Advances to Public Officers 2,300,000 2,100,000 13,000,000

Ministers 6

Public Service Commission 00601 Advances to Public Officers 6,500,000 3,000,000 33,000,000

Judicial Service Commission 00701 Advances to Public Officers 3,000,000 1,200,000 20,000,000

National Police Commission 00801 Advances to Public Officers 1,800,000 1,100,000 7,000,000

Administrative Appeals 00901 Advances to Public Officers 1,000,000 300,000 2,800,000

Tribunal

Commission to Investigate 01001 Advances to Public Officers 4,000,000 3,000,000 20,000,000

Allegations of Bribery or

Corruption 11

Commission to Investigate 01002 Advancing monies to be used 12,000,000 2,500,000 20,000,000

Allegations of Bribery or in bribery detection as bribes

Corruption 12

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

Commission 13

National Education 01201 Advances to Public Officers 1,500,000 750,000 6,000,000

Commission 14

Department of Attorney 01401 Advances to Public Officers 23,000,000 11,500,000 80,000,000

General 15

Department of Legal 01501 Advances to Public Officers 4,000,000 2,000,000 19,000,000

Draftsman 16

Parliament 01601 Advances to Public Officers 35,000,000 24,000,000 175,000,000

Office of the Leader of the 01701 Advances to Public Officers 2,000,000 800,000 3,500,000

House of Parliament 18

Office of the Chief Govern-

01801 Advances to Public Officers 1,500,000 1,100,000 6,500,000

ment Whip of Parliament 19

Office of the Leader of the 01901 Advances to Public Officers 2,000,000 1,000,000 8,000,000

Opposition of Parliament

Department of Elections 02001 Advances to Public Officers 25,000,000 14,000,000 80,000,000

Auditor-General 02101 Advances to Public Officers 50,000,000 45,000,000 280,000,000

Office of the Parliamentary 02201 Advances to Public Officers 800,000 230,000 3,000,000

Commissioner for Administration 23

Minister of Buddha Sasana 10101 Advances to Public Officers 6,000,000 2,400,000 23,000,000

and Religious Affairs 24

Minister of Finance and 10201 Advances to Public Officers 13,750,000 8,000,000 70,000,000

Planning 25

Minister of Defence and 10301 Advances to Public Officers 40,000,000 33,000,000 275,000,000

Urban Development

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

Rs.

Minister of Economic 10501 Advances to Public Officers 170,000,000 80,000,000 450,000,000

Development 27

Minister of Disaster 10601 Advances to Public Officers 7,000,000 2,500,000 18,000,000

Management 28

Minister of Postal Services 10801 Advances to Public Officers 4,000,000 1,800,000 25,000,000

Minister of Justice 11001 Advances to Public Officers 12,000,000 6,000,000 55,000,000

Minister of Health 11101 Advances to Public Officers 900,000,000 700,000,000 2,000,000,000

Minister of External Affairs 11201 Advances to Public Officers 33,000,000 20,000,000 125,000,000

Minister of Transport 11401 Advances to Public Officers 7,000,000 3,000,000 33,000,000

Minister of Petroleum 11501 Advances to Public Officers 4,000,000 2,500,000 13,000,000

Industries 34

Minister of Co-operatives 11601 Advances to Public Officers 6,000,000 3,400,000 29,000,000

and Internal Trade 35

Minister of Highways,

11701 Advances to Public Officers 12,000,000 4,000,000 45,000,000

Ports and Shipping 36

Minister of Agriculture 11801 Advances to Public Officers 20,000,000 7,000,000 61,000,000

Minister of Power and 11901 Advances to Public Officers 4,500,000 2,200,000 15,000,000

Energy 38

Minister of Child 12001 Advances to Public Officers 25,000,000 10,000,000 80,000,000

Development and Women's

Affairs

Minister of Public 12101 Advances to Public Officers 29,000,000 15,000,000 110,000,000

Administration and

Home Affairs 40

Minister of Mass Media and 12201 Advances to Public Officers 5,000,000 3,000,000 21,000,000

Information 41

Minister of Construction,

12301 Advances to Public Officers 7,000,000 4,000,000 38,000,000

Engineering Services,

Housing and Common

Amenities 42

Minister of Social Services 12401 Advances to Public Officers 7,000,000 3,800,000 30,000,000

Minister of Education 12601 Advances to Public Officers 790,000,000 635,000,000 2,300,000,000

Minister of Labour and 12701 Advances to Public Officers 5,000,000 2,200,000 20,000,000

Labour Relations 45

Minister of Traditional 12801 Advances to Public Officers 6,500,000 2,500,000 25,000,000

Industries and Small

Enterprises Development 46

Minister of Local 13001 Advances to Public Officers 8,000,000 4,000,000 35,000,000

Government and Provincial

Councils 47

Minister of Technology 13301 Advances to Public Officers 24,000,000 11,000,000 75,000,000

and Research 48

Minister of National 13401 Advances to Public Officers 8,500,000 4,000,000 35,000,000

Languages and

Social Integration 49

Minister of Plantation 13501 Advances to Public Officers 4,000,000 3,000,000 25,000,000

Industries 50

Minister of Sports 13601 Advances to Public Officers 5,500,000 3,500,000 23,000,000

Minister of Indigenous 13801 Advances to Public Officers 13,000,000 4,300,000 35,000,000

Medicine

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

Rs.

Minister of Fisheries and 13901 Advances to Public Officers 5,500,000 4,000,000 29,000,000

Aquatic Resources

Development 53

Minister of Livestock and 14001 Advances to Public Officers 10,000,000 4,000,000 30,000,000

Rural Community

Development 54

Minister of National Heritage 14201 Advances to Public Officers 4,500,000 1,800,000 17,000,000

Minister of Parliamentary 14301 Advances to Public Officers 4,000,000 2,000,000 14,000,000

Affairs 56

Minister of Resettlement 14501 Advances to Public Officers 4,000,000 2,000,000 12,500,000

Minister of Industry and 14901 Advances to Public Officers 12,000,000 8,000,000 55,000,000

Commerce 58

Minister of Irrigation and 15201 Advances to Public Officers 11,000,000 6,000,000 40,000,000

Water Resources

Management 59

Minister of Land and Land 15301 Advances to Public Officers 12,000,000 4,500,000 50,000,000

Development 60

Minister of Youth Affairs and 15601 Advances to Public Officers 23,000,000 14,000,000 100,000,000

Skills Development 61

Minister of Environment 16001 Advances to Public Officers 8,000,000 4,500,000 40,000,000

and Renewable Energy

Minister of Water Supply 16601 Advances to Public Officers 4,500,000 2,300,000 17,000,000

and Drainage 63

Minister of Higher Education 17101 Advances to Public Officers 4,500,000 2,200,000 18,000,000

Minister of Public 17301 Advances to Public Officers 3,000,000 1,000,000 12,000,000

Management Reforms 65

Minister of Rehabilitation 17401 Advances to Public Officers 4,000,000 1,200,000 15,000,000

and Prison Reforms 66

Minister of State Resources 17501 Advances to Public Officers 4,000,000 1,500,000 17,000,000

and Enterprise Development 67

Minister of Civil Aviation 17601 Advances to Public Officers 2,500,000 1,300,000 9,000,000

Minister of Culture and the 17701 Advances to Public Officers 28,000,000 14,000,000 100,000,000

Arts 69

Minister of Coconut 17801 Advances to Public Officers 9,000,000 2,000,000 25,000,000

Development and Janatha

Estate Development 70

Minister of Wildlife 17901 Advances to Public Officers 4,500,000 1,700,000 30,000,000

Resources Conservation 71

Minister of Minor Export 18001 Advances to Public Officers 3,500,000 1,000,000 16,000,000

Crop Promotion 72

Minister of Productivity 18101 Advances to Public Officers 7,500,000 2,200,000 25,000,000

Promotion 73

Minister of Foreign 18201 Advances to Public Officers 20,000,000 3,000,000 24,000,000

Employment Promotion and Welfare 74

Minister of Public Relations 18301 Advances to Public Officers 3,000,000 700,000 9,000,000

and Public Affairs 75

Minister of Private Transport 18401 Advances to Public Officers 2,000,000 600,000 6,000,000

Services

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

Rs.

Minister of Telecommunication 18501 Advances to Public Officers 2,500,000 500,000 8,500,000

and Information Technology 77

Minister of Sugar Industry 18601 Advances to Public Officers 1,000,000 300,000 15,000,000

Development 78

Minister of Investment 18701 Advances to Public Officers 1,500,000 600,000 10,000,000

Promotion 79

Minister of Botanical Gardens 18801

Advances to Public Officers 2,000,000 300,000 5,000,000

and Public Recreation 80

Minister of Education 18901 Advances to Public Officers 4,000,000 500,000 10,000,000

Services 81

Minister of Law 19001 Advances to Public Officers 130,000,000 55,000,000 600,000,000

and Order 82

Minister of Special 19101 Advances to Public Officers 1,000,000 200,000 4,500,000

Projects 83

Department of Buddhist 20101 Advances to Public Officers 15,000,000 10,000,000 58,000,000

Affairs 84

Department of Muslim 20201 Advances to Public Officers 2,500,000 900,000 12,000,000

Religious and Cultural

Affairs 85

Department of Christian 20301 Advances to Public Officers 2,000,000 500,000 6,500,000

Religious Affairs

Department of Hindu 20401 Advances to Public Officers 4,000,000 1,900,000 20,000,000

Religious and Cultural

Affairs 87

Department of Public 20501 Advances to Public Officers 2,500,000 1,300,000 10,500,000

Trustee 88

Department of Cultural 20601 Advances to Public Officers 18,000,000 8,400,000 60,000,000

Affairs 89

Department of Archaeology 20701 Advances to Public Officers 42,000,000 22,000,000 130,000,000

Department of National 20801 Advances to Public Officers 12,000,000 4,500,000 45,000,000

Museums 91

Department of National 20901 Advances to Public Officers 5,000,000 2,600,000 26,000,000

Archives 92

Department of Information 21001 Advances to Public Officers 8,500,000 6,000,000 40,000,000

Department of the 21101 Advances to Public Officers 50,000,000 38,000,000 275,000,000

Government Printer 94

Department of Examinations 21201 Advances to Public Officers 18,000,000 13,000,000 100,000,000

Department of Educational 21301 Advances to Public Officers 5,500,000 4,000,000 33,000,000

Publications 96

Department of Educational 21302 Printing, Publicity and 2,500,000,000 2,400,000,000 4,000,000,000 1,900,000,000

Publications

Sales of Publications 97

Department of Technical 21501 Advances to Public Officers 49,000,000 45,000,000 200,000,000

Education and Training 98

Department of Social 21601 Advances to Public Officers 13,000,000 11,000,000 75,000,000

Services 99

Department of Probation 21701 Advances to Public Officers 12,500,000 7,200,000 52,500,000

and Child Care Services 100 Department of Sports 21901 Advances to Public Officers 8,200,000 4,500,000 33,000,000

Development 101 Department of Ayurveda 22001 Advances to Public Officers 31,000,000 22,000,000 190,000,000

102 Department of Labour 22101 Advances to Public Officers 65,000,000 46,000,000 345,000,000

103 Sri Lanka Army 22201 Advances to Public Officers 2,000,000,000 1,650,000,000 4,000,000,000

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

Rs.

104 Sri Lanka Navy 22301 Advances to Public Officers 420,000,000 320,000,000 850,000,000

105 Sri Lanka Navy 22302 Stores Advances Account 338,000,000 360,000,000 350,000,000

(Explosive items)

106 Sri Lanka Air Force 22401 Advances to Public Officers 400,000,000 325,000,000 1,000,000,000

107 Department of Police 22501 Advances to Public Officers 1,300,000,000 1,000,000,000 4,000,000,000

108 Department of Immigration 22601 Advances to Public Officers 29,000,000 23,000,000 154,000,000

and Emigration 109 Department of Registration 22701 Advances to Public Officers 18,000,000 12,000,000 65,000,000

of Persons 110 Courts Administration 22801 Advances to Public Officers 340,000,000 180,000,000 1,200,000,000

111 Department of Debt 23101 Advances to Public Officers 1,200,000 300,000 2,500,000

Conciliation Board 112 Department of Prisons 23201 Advances to Public Officers 120,000,000 100,000,000 400,000,000

113 Department of Prisons 23202 Prisons Industrial and 80,000,000 90,000,000 12,000,000 50,000,000

Agricultural undertakings 114 Department of Government 23301 Advances to Public Officers 6,500,000 3,500,000 30,000,000

Analyst 115 Registrar of Supreme Court 23401 Advances to Public Officers 13,500,000 6,500,000 40,000,000

116 Department of Law

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

117 Department of Official 23601 Advances to Public Officers 7,000,000 3,000,000 25,000,000

Languages

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

Planning 119 Department of Fiscal Policy 23801 Advances to Public Officers 2,500,000 1,000,000 10,000,000

120 Department of External 23901 Advances to Public Officers 4,500,000 2,500,000 27,000,000

Resources 121 Department of National 24001 Advances to Public Officers 5,500,000 3,800,000 27,000,000

Budget 122 Department of Public 24101 Advances to Public Officers 4,000,000 1,800,000 19,000,000

Enterprises 123 Department of Management 24201 Advances to Public Officers 4,000,000 2,000,000 18,000,000

Services 124 Department of Development 24301 Advances to Public Officers 2,500,000 500,000 9,000,000

Finance 125 Department of Trade and 24401 Advances to Public Officers 2,500,000 1,200,000 12,000,000

Investment Policy 126 Department of Public 24501 Advances to Public Officers 2,500,000 1,250,000 13,000,000

Finance 127 Department of Inland 24601 Advances to Public Officers 95,000,000 52,000,000 340,000,000

Revenue 128 Sri Lanka Customs 24701 Advances to Public Officers 40,000,000 36,000,000 300,000,000

129 Sri Lanka Customs 24702 Expenses in connection with 11,000,000 2,000,000 29,000,000

Seized and Forfeited Goods

130 Department of Excise 24801 Advances to Public Officers 33,000,000 23,000,000 170,000,000

131 Department of Treasury 24901 Advances to Public Officers 4,000,000 2,500,000 21,000,000

Operations 132 Department of State Accounts 25001 Advances to Public Officers 3,500,000 1,000,000 14,000,000

133 Department of State Accounts 25002 Advances for Payments on 4,000,000 3,000,000 3,500,000

behalf of other Governments

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

Rs.

134 Department of State Accounts 25003 Miscellaneous Advances 10,000,000 2,500,000 466,000,000

135 Department of Valuation 25101 Advances to Public Officers 19,000,000 12,000,000 75,000,000

136 Department of Census and 25201 Advances to Public Officers 45,000,000 25,000,000 220,000,000

Statistics 137 Department of Pensions 25301 Advances to Public Officers 34,000,000 17,000,000 130,000,000

138 Department of Registrar 25401 Advances to Public Officers 64,000,000 35,000,000 230,000,000

General 139 District Secretariat, Colombo 25501 Advances to Public Officers 42,000,000 34,000,000 200,000,000

140 District Secretariat, Gampaha 25601 Advances to Public Officers 68,000,000 52,000,000 250,000,000

141 District Secretariat, Kalutara 25701 Advances to Public Officers 54,000,000 40,000,000 265,000,000

142 District Secretariat, Kandy 25801 Advances to Public Officers 65,000,000 45,000,000 240,000,000

143 District Secretariat, Matale 25901 Advances to Public Officers 36,000,000 27,000,000 150,000,000

144 District Secretariat,

26001 Advances to Public Officers 29,000,000 19,000,000 92,000,000

Nuwara-Eliya 145 District Secretariat, Galle 26101 Advances to Public Officers 56,000,000 46,000,000 225,000,000

146 District Secretariat, Matara 26201 Advances to Public Officers 50,000,000 35,000,000 200,000,000

147 District Secretariat,

26301 Advances to Public Officers 40,000,000 25,000,000 163,000,000

Hambantota 148 District Secretariat/Kachcheri,

26401 Advances to Public Officers 43,000,000 26,000,000 120,000,000

Jaffna 149 District Secretariat/Kachcheri,

26501 Advances to Public Officers 11,000,000 6,000,000 45,000,000

Mannar

150 District Secretariat/Kachcheri,

26601 Advances to Public Officers 11,000,000 7,000,000 40,000,000

Vavuniya 151 District Secretariat/Kachcheri,

26701 Advances to Public Officers 16,000,000 6,500,000 50,000,000

Mullaitivu 152 District Secretariat/Kachcheri,

26801 Advances to Public Officers 12,000,000 7,000,000 47,000,000

Killinochchi 153 District Secretariat/ Kachcheri, 26901 Advances to Public Officers 32,000,000 18,000,000 100,000,000

Batticaloa 154 District Secretariat, Ampara 27001 Advances to Public Officers 52,000,000 32,000,000 160,000,000

155 District Secretariat/Kachcheri,

27101 Advances to Public Officers 23,000,000 15,000,000 100,000,000

Trincomalee 156 District Secretariat, Kurunegala 27201 Advances to Public Officers 70,000,000 70,000,000 290,000,000

157 District Secretariat, Puttalam 27301 Advances to Public Officers 45,000,000 30,000,000 160,000,000

158 District Secretariat,

27401 Advances to Public Officers 50,000,000 40,000,000 190,000,000

Anuradhapura 159 District Secretariat,

27501 Advances to Public Officers 24,000,000 16,000,000 96,000,000

Polonnaruwa 160 District Secretariat, Badulla 27601 Advances to Public Officers 40,000,000 28,000,000 156,000,000

161 District Secretariat,

27701 Advances to Public Officers 33,000,000 25,000,000 125,000,000

Moneragala 162 District Secretariat, Ratnapura 27801 Advances to Public Officers 54,000,000 33,000,000 200,000,000

163 District Secretariat, Kegalle 27901 Advances to Public Officers 39,000,000 27,000,000 144,000,000

164 Department of Project 28001 Advances to Public Officers 3,500,000 2,400,000 18,000,000

Management and Monitoring 165 Department of Agrarian 28101 Advances to Public Officers 200,000,000 130,000,000 500,000,000

Development 166 Department of Irrigation 28201 Advances to Public Officers 120,000,000 100,000,000 500,000,000

167 Department of Forests 28301 Advances to Public Officers 60,000,000 46,000,000 274,000,000

168 Department of Wildlife 28401 Advances to Public Officers 39,000,000 27,000,000 140,000,000

Conservation

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

Rs.

169 Department of Agriculture 28501 Advances to Public Officers 194,430,000 110,000,000 500,000,000

170 Department of Agriculture 28502 Maintenance of Agricultural 416,000,000 416,000,000 70,000,000

Farms and Seed Sales 171 Department of Land 28601 Advances to Public Officers 14,000,000 12,000,000 60,000,000

Commissioner General 172 Department of Land 28701 Advances to Public Officers 18,000,000 7,000,000 65,000,000

Settlement 173 Department of Surveyor 28801 Advances to Public Officers 130,000,000 80,000,000 380,000,000

General 174 Department of Export 28901 Advances to Public Officers 25,000,000 19,000,000 110,000,000

Agriculture 175 Department of Fisheries and 29001 Advances to Public Officers 22,000,000 13,500,000 105,000,000

Aquatic Resources 176 Department of Coast 29101 Advances to Public Officers 9,000,000 6,500,000 50,000,000

Conservation 177 Department of Animal 29201 Advances to Public Officers 26,000,000 15,000,000 110,000,000

Production and Health 178 Department of Rubber 29301 Advances to Public Officers 15,000,000 8,000,000 50,000,000

Development 179 Department of National 29401 Advances to Public Officers 14,000,000 8,000,000 65,000,000

Zoological Gardens 180 Department of Commerce 29501 Advances to Public Officers 5,500,000 2,000,000 20,000,000

181 Department of Import and 29601 Advances to Public Officers 4,000,000 2,000,000 18,000,000

Export Control 182 Department of the Registrar 29701 Advances to Public Officers 4,500,000 2,300,000 20,000,000

of Companies 183 Department of Measurement 29801 Advances to Public Officers 7,000,000 3,200,000 30,000,000

Units, Standards and

Services 184 National Intellectual Property 29901 Advances to Public Officers 2,500,000 1,000,000 10,000,000

Office of Sri Lanka 185 Department of Food 30001 Advances to Public Officers 7,000,000 3,000,000 40,000,000

Commissioner 186 Department of Co-operative 30101 Advances to Public Officers 5,000,000 2,000,000 20,000,000

Development (Registrar of Co-operative Societies)

187 Co-operative Employees 30201 Advances to Public Officers 1,500,000 300,000 5,000,000

Commission 188 Department of Textile 30301 Advances to Public Officers 5,000,000 3,000,000 25,000,000

Industries 189 Department of Meteorology 30401 Advances to Public Officers 11,000,000 6,000,000 55,000,000

190 Department of Sri Lanka 30601 Advances to Public Officers 495,000,000 285,000,000 1,500,000,000

Railways 191 Department of Sri Lanka 30602 Railway Stores Advance 2,000,000,000 1,800,000,000 6,935,000,000 1,000,000,000

Railways

Account 192 Department of Motor Traffic 30701 Advances to Public Officers 31,000,000 17,000,000 135,000,000

193 Department of Posts 30801 Advances to Public Officers 660,000,000 540,000,000 2,200,000,000

194 Department of Buildings 30901 Advances to Public Officers 19,000,000 10,000,000 75,000,000

195 Government Factory 31001 Advances to Public Officers 26,000,000 18,000,000 128,000,000

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

Rs.

196 Government Factory 31002 Government Factory Stores 120,000,000 120,000,000 40,000,000 40,000,000

Advance Account 197 Government Factory 31003

Government Factory Work 260,000,000 280,000,000 180,000,000 5,000,000

Done Advance Account 198 Department of National 31101 Advances to Public Officers 11,000,000 6,200,000 60,000,000

Physical Planning 199 Department of Civil Security 32001 Advances to Public Officers 170,000,000 140,000,000 25,000,000

200 Department of National 32201 Advances to Public Officers 20,000,000 10,000,000 80,000,000

Botanical Gardens 201 Department of Legal Affairs 32301 Advances to Public Officers 1,000,000 200,000 4,000,000

202 Department of Management 32401 Advances to Public Officers 2,200,000 1,250,000 10,000,000

Audit 203 Department of Community 32601 Advances to Public Officers 8,000,000 3,600,000 40,000,000

Based Correction 204 Department of Land Use 32701 Advances to Public Officers 18,000,000 8,000,000 65,000,000

Policy Planning 205 Department of Man Power 32801 Advances to Public Officers 18,000,000 9,000,000 50,000,000

& Employment 206 Department of Imformation 32901 Advances to Public Officers 1,000,000 200,000 5,000,000

Technology Management 207 Department of Divineguma 33101 Advances to Public Officers 638,000,000 120,000,000 650,000,000

Development

Total 17,913,380,000 3,913,380,000 46,975,300,000 2,995,000,000.