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 — 2007

Sums Payable for General Services

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 1 - 21

Recurrent 4,244,814,000

Capital 2,625,633,000

Made up as follows :—

Head 1

His Excellency the President

Programme 01

Operational Activities 1,928,369,000 149,350,000

Programme 02

Development Activities

1,500,000,000

Head 2

Office of the Prime Minister

Programme 01

Operational Activities 123,050,000 53,400,000

Head 3

Judges of the Supreme Court

Programme 01

Operational Activities 33,035,000

Head 4

Office of the Cabinet of Ministers

Programme 01

Operational Activities 29,897,000 2,125,000

Head 5

Parliament

Programme 01

Operational Activities 955,254,000 105,272,000

Head 6

Office of the Leader of the House of Parliament

Programme 01

Operational Activities 16,145,000 950,000

Head 7

Office of the Chief Govt. Whip of Parliament

Programme 01

Operational Activities 17,700,000 1,000,000

Head 8

Office of the Leader of the Opposition of Parliament

Programme 01

Operational Activities 39,820,000 1,100,000

Head 9

Office of the Former President (Hon. D. B. Wijetunga)

Programme 01

Operational Activities 7,334,000 100,000

Head 10

Office of the Former President (Hon. C. B. Kumaratunge)

Programme 01

Operational Activities 14,530,000 3,400,000

Head 11

The Constitutional Council

Programme 01

Operational Activities 15,986,000 50,000

Head 12

Public Service Commission

Programme 01

Operational Activities 74,375,000 2,650,000

Head 13

Judicial Service Commission

Programme 01

Operational Activities 29,564,000 360,000

Head 14

National Police Commission

Programme 01

Operational Activities 52,220,000 2,800,000

Head 15

Administrative Appeals Tribunal

Programme 01

Operational Activities 10,145,000 250,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 16

Commission to Investigate Allegations of Bribery or Corruption

Programme 01

Operational Activities 82,119,000 2,100,000

Head 17

Department of Elections

Programme 01

Operational Activities 295,762,000 16,000,000

Head 18

Auditor General’s Department

Programme 01

Operational Activities 467,018,000 609,600,000

Head 19

Office of the Parliamentry Commissioner for Administration

Programme 01

Operational Activities 6,466,000 225,000

Head 20

Office of the Finance Commission

Programme 01

Operational Activities 29,870,000 169,351,000

Head 21

National Education Commission

Programme 01

Operational Activities 16,155,000 5,550,000

Ministry of Religious Affairs

Recurrent 695,313,000

Capital 418,990,000

Made up as follows :—

Head 101 Minister of Religious Affairs

Programme 01

Operational Activities 272,186,000 90,750,000

Programme 02

Development Activities 29,760,000 61,670,000

Head 201 Department of Buddhist Affairs

Programme 01

Operational Activities 25,082,000 120,800,000

Programme 02

Development Activities 268,350,000

Head 202 Department of Muslim Religious and Cultural Affairs

Programme 02

Development Activities 23,870,000 106,735 ,000

Head 203 Department of Christian Religious Affairs

Programme 02

Development Activities 13,315,000 8,835,000

Head 204 Department of Hindu Religious and Cultural Affairs

Programme 02

Development Activities 34,985,000 27,010,000

Head 205 Department of Public Trustee

Programme 01

Operational Activities 27,765,000 3,190,000

Ministry of Finance and Planning

Recurrent 13,170,193,000

Capital 43,116,636,000

Made up as follows :—

Head 102 Minister of Finance and Planning

Programme 01

Operational Activities 851,580,000 1,508,992,000

Programme 02

Development Activities

3,827,960,000

Head 237 Department of National Planning

Programme 01

Operational Activities 41,035,000 7,600,000

Head 238 Department of Fiscal Policy

Programme 01

Operational Activities 1,337,885,000 1,250,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 239 Department of External Resources

Programme 01

Operational Activities 185,454,000 40,840,000

Head 240 Department of National Budget

Programme 01

Operational Activities 61,220,000 7,285,000

Programme 02

Development Activities 3,300,000,000 16,509,400,000

Head 241 Department of Public Enterprises

Programme 01

Operational Activities 26,281,000 2,285,000

Head 242 Department of Management Services

Programme 01

Operational Activities 31,165,000 2,505,000

Head 243 Department of Development Finance

Programme 01

Operational Activities 9,640,000 1,300,000

Programme 02

Development Activities

719,000,000

Head 244 Department of Trade Tariff and Investment Policy

Programme 01

Operational Activities 511,904,000 3,300,000

Head 245 Department of Public Finance

Programme 01

Operational Activities 30,140,000 1,594,000

Head 246 Department of Inland Revenue

Programme 01

Operational Activities 1,189,467,000 119,660,000

Head 247 Sri Lanka Customs

Programme 01

Operational Activities 1,525,926,000 2,165,820,000

Head 248 Department of Excise

Programme 01

Operational Activities 366,376,000 46,900,000

Head 249 Department of Treasury Operations

Programme 01

Operational Activities 3,096,580,000 969,985,000

Programme 02

Development Activities

17,121,000,000

Head 250 Department of State Accounts

Programme 01

Operational Activities 29,102,000 4,445,000

Head 251 Department of Valuation

Programme 01

Operational Activities 132,475,000 33,575,000

Head 252 Department of Census & Statistics

Programme 01

Operational Activities 443,963,000 21,940,000

Ministry of Defence, Public Security, Law and Order

Recurrent 107,231,534,000

Capital 32,324,799,000

Made up as follows :—

Head 103

Minister of Defence, Public Security, Law and Order

Programme 01

Operational Activities 4,665,764,000 2,205,778,000

Head 222 Sri Lanka Army

Programme 01

Operational Activities 48,081,000,000 5,670,000,000

Head 223 Sri Lanka Navy

Programme 01

Operational Activities 14,638,000,000 12,105,000,000

Head 224 Sri Lanka Air Force

Programme 01

Operational Activities 10,853,000,000 8,939,020,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 225 Department of Police

Programme 01

Operational Activities 23,247,995,000 3,026,951,000

Head 320 Department of Civil Security

Programme 01

Operational Activities 5,745,775,000 378,050,000

Ministry of Plan Implementation

Recurrent 114,688,000

Capital 49,360,000

Made up as follows :—

Head 104 Minister of Plan Implementation and Monitoring

Programme 01

Operational Activities 77,843,000 7,000,000

Head 280 Department of Foreign Aid and Budget Monitoring

Programme 02

Development Activities 36,845,000 42,360,000

Ministry of Nation Building and Estate

Infrastructure Development

Recurrent 2,373,689,000

Capital 25,032,165,000

Made up as follows :—

Head 105 Minister of Nation Building and Estate Infrastructure Development

Programme 01

Operational Activities 286,025,000 12,800,000

Programme 02

Development Activities 2,087,664,000 25,019,365,000

Ministry of Disaster Management & Human Rights

Recurrent 298,707,000

Capital 1,485,792,000

Made up as follows :—

Head 106 Minister of Disaster Management & Human Rights

Programme 01

Operational Activities 75,042,000 208,897,000

Programme 02

Development Activities 111,170,000 663,820,000

Head 304 Department of Meteorology

Programme 02

Development Activities 112,495,000 613,075,000

Ministry of Tourism

Recurrent 83,032,000

Capital 850,035,000

Made up as follows :—

Head 107 Minister of Tourism

Programme 01

Operational Activities 83,032,000 419,035,000

Programme 02

Development Activities

431,000,000

Ministry of Posts and Telecommunications

Recurrent 5,864,206,000

Capital 311,224,000

Made up as follows :—

Head 108 Minister of Posts and Telecommunications

Programme 01

Operational Activities 89,824,000 6,970,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 308

Department of Posts

Programme 01

Operational Activities 5,774,382,000 304,254,000

Ministry of Rural Economic Development

Recurrent 74,725,000

Capital 470,550,000

Made up as follows :—

Head 109 Minister of Rural Economic Development

Programme 01

Operational Activities 61,585,000 204,900,000

Programme 02

Development Activities

250,000,000

Head 305 Department of Upcountry Peasantry Rehabilitation

Programme 02

Development Activities 13,140,000 15,650,000

Ministry of Justice and Law Reforms

Recurrent 4,801,111,000

Capital 1,787,915,000

Made up as follows :—

Head 110 Minister of Justice and Law Reforms

Programme 01

Operational Activities 261,713,000 501,457,000

Programme 02

Development Activities

160,208,000

Head 228 Courts Administration

Programme 01

Operational Activities 1,613,819,000 376,500,000

Head 229 Department of Attorney General

Programme 01

Operational Activities 315,899,000 20,000,000

Head 230 Department of Legal Draftsman

Programme 01

Operational Activities 41,347,000 1,700,000

Head 231 Department of Debt Conciliation Board

Programme 01

Operational Activities 4,811,000 150,000

Head 232 Department of Prisons

Programme 01

Operational Activities 2,424,357,000 626,200,000

Head 233 Department of Government Analyst

Programme 01

Operational Activities 61,590,000 94,300,000

Head 234 Registrar of Supreme Court

Programme 01

Operational Activities 68,945,000 5,400,000

Head 235 Department of Law Commission

Programme 01

Operational Activities 8,630,000 2,000,000

Ministry of Healthcare and Nutrition

Recurrent 34,926,071,000

Capital 16,252,860,000

Made up as follows :—

Head 111 Minister of Healthcare and Nutrition

Programme 01

Operational Activities 30,172,505,000 752,350,000

Programme 02

Development Activities 4,753,566,000 15,500,510,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Foreign Affairs

Recurrent 4,762,686,000

Capital 1,450,000,000

Made up as follows :—

Head 112 Minister of Foreign Affairs

Programme 01

Operational Activities 59,166,000 2,700,000

Programme 02

Development Activities 4,703,520,000 1,447,300,000

Ministry of Ports & Aviation

Recurrent 182,575,000

Capital 8,960,970,000

Made up as follows :—

Head 113 Minister of Ports & Aviation

Programme 01

Operational Activities 182,575,000 1,530,970,000

Programme 02

Development Activities

7,430,000,000

Ministry of Railways and Transport

Recurrent 12,805,474,000

Capital 17,991,461,000

Made up as follows :—

Head 114 Minister of Railways and Transport

Programme 01

Operational Activities 78,893,000 10,650,000

Programme 02

Development Activities 4,236,000,000 3,341,500,000

Head 306 Department of Sri Lanka Railways

Programme 02

Development Activities 7,829,931,000 14,398,000,000

Head 307 Department of Motor Traffic

Programme 02

Development Activities 660,650,000 241,311,000

Ministry of Petroleum and Petroleum

Resources Development

Recurrent 60,225,000

Capital 3,415,020,000

Made up as follows :—

Head 115 Minister of Petroleum and Petroleum Resources Development

Programme 01

Operational Activities 60,225,000 3,415,020,000

Ministry of Trade, Commerce, Consumer Affairs and

Marketing Development

Recurrent 537,417,000

Capital 88,273,000

Made up as follows :—

Head 116 Minister of Trade, Commerce, Consumer Affairs and Marketing Development

Programme 01

Operational Activities 220,825,000 21,600,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 295 Department of Commerce

Programme 01

Operational Activities 76,765,000 14,355,000

Head 296 Department of Import and Export Control

Programme 01

Operational Activities 30,891,000 2,518,000

Head 297 Department of the Registrar of Companies

Programme 01

Operational Activities 16,155,000

Head 298 Department of Measurement Units, Standards and Services

Programme 01

Operational Activities 46,903,000 44,000,000

Head 299 National Intellectual Property Office of Sri Lanka

Programme 01

Operational Activities 12,383,000

Head 300 Department of Food Commissioner

Programme 01

Operational Activities 133,495,000 5,800,000

Ministry of Highways

Recurrent 162,320,000

Capital 44,824,398,000

Made up as follows :—

Head 117 Minister of Highways

Programme 01

Operational Activities 162,320,000 6,075,000

Programme 02

Development Activities

44,818,323,000

Ministry of Agriculture, Irrigation and Mahaweli Development

Recurrent 1,579,109,000

Capital 5,108,818,000

Made up as follows :—

Head 118 Minister of Agriculture, Irrigation and Mahaweli Development

Programme 01

Operational Activities 92,765,000 12,440,000

Programme 02

Development Activities 1,486,344,000 5,096,378,000

Ministry of Power and Energy

Recurrent 1,324,405,000

Capital 50,868,475,000

Made up as follows :—

Head 119 Minister of Power and Energy

Programme 01

Operational Activities 1,324,405,000 3,380,445,000

Programme 02

Development Activities

47,488,030,000

Ministry of Child Development and Women’s

Empowerment

Recurrent 325,025,000

Capital 729,098,000

Made up as follows :—

Head 120 Minister of Child’s Development and Women’s Empowerment

Programme 01

Operational Activities 159,865,000 654,753,000

Programme 02

Development Activities 47,420,000 60,127,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 217 Department of Probation and Child Care Services

Programme 01

Operational Activities 9,470,000 1,818,000

Programme 02

Development Activities 108,270,000 12,400,000

Ministry of Public Administration and Home Affairs

Recurrent 57,868,673,000

Capital 1,669,806,000

Made up as follows :—

Head 121 Minister of Public Administration and Home Affairs

Programme 01

Operational Activities 295,935,000 1,523,550,000

Head 253 Department of Pensions

Programme 01

Operational Activities 57,172,768,000 14,026,000

Head 254 Department of Registrar General

Programme 01

Operational Activities 399,970,000 132,230,000

Ministry of Mass Media and Information

Recurrent 1,249,252,000

Capital 380,140,000

Made up as follows :—

Head 122 Minister of Mass Media and Information

Programme 01

Operational Activities 85,908,000 19,005,000

Programme 02

Development Activities 127,355,000 150,000,000

Head 210 Department of Information

Programme 01

Operational Activities 96,650,000 71,775,000

Head 211 Department of Government Printer

Programme 01

Operational Activities 939,339,000 139,360,000

Ministry of Urban Development and Water Supply

Recurrent 283,829,000

Capital 35,450,390,000

Made up as follows :—

Head 123 Minister of Urban Development and Water Supply

Programme 01

Operational Activities 134,795,000 10,210,000

Programme 02

Development Activities 46,250,000 35,133,560,000

Head 311 Department of National Physical Planning

Programme 01

Operational Activities 102,784,000 7,620,000

Programme 02

Development Activities

299,000,000

Ministry of Social Services and Social Welfare

Recurrent 661,582,000

Capital 282,264,000

Made up as follows :—

Head 124 Minister of Social Services and Social Welfare

Programme 01

Operational Activities 90,531,000 9,831,000

Programme 02

Development Activities 272,297,000 175,638,000

Head 216 Department of Social Services

Programme 01

Operational Activities 31,615,000 3,975,000

Programme 02

Development Activities 267,139,000 92,820,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Housing and Construction

Recurrent 345,782,000

Capital 1,457,050,000

Made up as follows :—

Head 125 Minister of Housing and Construction

Programme 01

Operational Activities 119,465,000 12,450,000

Programme 02

Development Activities 36,000,000 1,354,665,000

Head 309 Department of Buildings

Programme 01

Operational Activities 44,615,000 20,305,000

Programme 02

Development Activities 106,209,000 23,125,000

Head 310 Government Factory

Programme 01

Operational Activities 22,273,000 20,005,000

Programme 02

Development Activities 17,220,000 26,500,000

Ministry of Education

Recurrent 27,799,162,000

Capital 15,454,059,000

Made up as follows :—

Head 126 Minister of Education

Programme 01

Operational Activities 325,503,000 97,062,000

Programme 02

Development Activities 16,645,895,000 9,281,392,000

Head 212 Department of Examination

Programme 02

Development Activities 954,017,000 60,005,000

Head 213 Department of Educational Publications

Programme 02

Development Activities 16,547,000 15,600,000

Head 214 Universities & University Grants Commission

Programme 02

Development Activities 9,857,200,000 6,000,000,000

Ministry of Labour Relations & Foreign Employment

Recurrent 1,436,570,000

Capital 454,095,000

Made up as follows :—

Head 127 Minister of Labour Relations & Foreign Employment

Programme 01

Operational Activities 69,136,000 189,.025,000

Programme 02

Development Activities 610,344,000 78,840,000

Head 221 Department of Labour

Programme 01

Operational Activities 372,375,000 53,000,000

Programme 02

Development Activities 384,715,000 133,230,000

Ministry of Rural Industries and Self employment

Promotion

Recurrent 373,190,000

Capital 678,500,000

Made up as follows :—

Head 128 Minister of Rural Industries and Self Employment Promotion

Programme 01

Operational Activities 80,190,000 9,200,000

Programme 02

Development Activities 293,000,000 669,300,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Vocational and Technical Training

Recurrent 2,011,354,000

Capital 3,258,574,000

Made up as follows :—

Head 129 Minister of Vocational and Technical Training

Programme 01

Operational Activities 81,940,000 13,050,000

Programme 02

Development Activities 1,057,436,000 2,196,972,000

Head 215 Department of Technical Education and Training

Programme 01

Operational Activities 116,265,000 11,950,000

Programme 02

Development Activities 755,713,000 1,036,602,000

Ministry of Local Government and Provincial Councils

Recurrent 72,116,668,000

Capital 31,546,152,000

Made up as follows :—

Head 130 Minister of Local Government and Provincial Councils

Programme 01

Operational Activities 166,668,000 93,152,000

Programme 02

Development Activities

11,453,000,000

Head 312 Western Provincial Council

Programme 01

Operational Activities 9,315,000,000

Programme 02

Development Activities

3,418,000,000

Head 313 Central Provincial Council

Programme 01

Operational Activities 8,800,000,000

Programme 02

Development Activities

2,438,000,000

Head 314 Southern Provincial Council

Programme 01

Operational Activities 9,400,000,000

Programme 02

Development Activities

3,008,000,000

Head 315 Northern Provincial Council

Programme 01

Operational Activities 7,300,000,000

Programme 02

Development Activities

1,233,000,000

Head 316 North Western Provincial Council

Programme 01

Operational Activities 10,725,000,000

Programme 02

Development Activities

2,311,000,000

Head 317 North Central Provincial Council

Programme 01

Operational Activities 5,315,000,000

Programme 02

Development Activities

2,056,000,000

Head 318 Uva Provincial Council

Programme 01

Operational Activities 6,250,000,000

Programme 02

Development Activities

1,889,000,000

Head 319 Sabaragamuwa Provincial Council

Programme 01

Operational Activities 7,470,000,000

Programme 02

Development Activities

2,357,000,000

Head 321 Eastern Provincial Council

Programme 01

Operational Activities 7,375,000,000

Programme 02

Development Activities

1,290,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Infrastructure Development and

Fisheries Housing

Recurrent 67,115,000

Capital 896,800,000

Made up as follows :—

Head 131 Minister of Infrastructure Development and Fisheries Housing

Programme 01

Operational Activities 67,115,000 6,800,000

Programme 02

Development Activities

890,000,000

Ministry of Enterprise Development and

Investment Promotion

Recurrent 108,298,000

Capital 1,831,240,000

Made up as follows :—

Head 132 Minister of Enterprise Development and Investment Promotion

Programme 01

Operational Activities 79,398,000 54,540,000

Programme 02

Development Activities 28,900,000 1,776,700,000

Ministry of Science and Technology

Recurrent 714,022,000

Capital 1,189,993,000

Made up as follows :—

Head 133 Minister of Science and Technology

Programme 01

Operational Activities 182,310,000 21,640,000

Programme 02

Development Activities 531,712,000 1,168,353,000

Ministry of Constitutional Affairs and National Integration

Recurrent 202,424,000

Capital 127,775,000

Made up as follows :—

Head 134 Minister of Constitutional Affairs and National Integration

Programme 01

Operational Activities 73,034,000 81,125,000

Programme 02

Development Activities 74,794,000 32,050,000

Head 236 Department of Official Languages

Programme 01

Operational Activities 54,596,000 14,600,000

Ministry of Plantation Industries

Recurrent 442,357,000

Capital 3,206,660,000

Made up as follows :—

Head 135 Minister of Plantation Industries

Programme 01

Operational Activities 53,500,000 8,720,000

Programme 02

Development Activities 273,002,000 2,877,155,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 293 Department of Rubber Development

Programme 02

Development Activities 115,855,000 320,785,000

Ministry of Sports and Youth Affairs

Recurrent 1,068,703,000

Capital 783,715,000

Made up as follows :—

Head 136 Minister of Sports and Youth Affairs

Programme 01

Operational Activities 136,210,000 10,100,000

Programme 02

Development Activities 675,218,000 162,510,000

Head 219 Department of Sports Development

Programme 01

Operational Activities 68,600,000 1,805,000

Programme 02

Development Activities 188,675,000 609,300,000

Ministry of Samurdhi & Poverty Alleviation

Recurrent 15,411,401,000

Capital 2,191,670,000

Made up as follows :—

Head 137 Minister of Samurdhi & Poverty Alleviation

Programme 01

Operational Activities 58,860,000 7,950,000

Programme 02

Development Activities 5,624,212,000 2,179,820,000

Head 218 Department of Commissioner General of Samurdhi

Programme 01

Operational Activities 9,728,329,000 3,900,000

Ministry of Indigenous Medicine

Recurrent 514,349,000

Capital 414,865,000

Made up as follows :—

Head 138

Minister of Indigenous Medicine

Programme 01

Operational Activities 129,955,000 8,850,000

Programme 02

Development Activities

137,000,000

Head 220

Department of Ayurveda

Programme 01

Operational Activities 66,201,000 15,475,000

Programme 02

Development Activities 318,193,000 253,540,000

Ministry of Fisheries, and Aquatic Resources

Recurrent 751,517,000

Capital 6,246,460,000

Made up as follows :—

Head 139 Minister of Fisheries and Aquatic Resources

Programme 01

Operational Activities 114,842,000 11,860,000

Programme 02

Development Activities 373,000,000 6,018,800,000

Head 290 Department of Fisheries and Aquatic Resources

Programme 01

Operational Activities 177,985,000 22,925,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 291 Department of Coast Conservation

Programme 01

Operational Activities 85,690,000 192,875,000

Ministry of Livestock & Infrastructure Development

Recurrent 334,941,000

Capital 823,580,000

Made up as follows :—

Head 140 Minister of Livestock and Infrastructure Development

Programme 01

Operational Activities 66,340,000 27,955,000

Programme 02

Development Activities 16,235,000 432,410,000

Head 292 Department of Animal Production and Health

Programme 01

Operational Activities 100,275,000 16,165,000

Programme 02

Development Activities 152,091,000 347,050,000

Ministry of Coconut Development

Recurrent 414,232,000

Capital 886,275,000

Made up as follows :—

Head 141 Minister of Coconut Development

Programme 01

Operational Activities 37,032,000 10,665,000

Programme 02

Development Activities 377,200,000 875,610,000

Ministry of Cultural and National Heritage

Recurrent 1,073,946,000

Capital 602,606,000

Made up as follows :—

Head 142 Minister of Cultural and National Heritage

Programme 01

Operational Activities 14,950,000 3,000,000

Programme 02

Development Activities 433,416,000 409,920,000

Head 206 Department of Cultural Affairs

Programme 01

Operational Activities 51,155,000 6,428,000

Programme 02

Development Activities 158,528,000 13,078,000

Head 207 Department of Archaeology

Programme 01

Operational Activities 37,275,000 11,880,000

Programme 02

Development Activities 267,250,000 63,400,000

Head 208 Department of National Museums

Programme 01

Operational Activities 13,135,000 1,250,000

Programme 02

Development Activities 58,530,000 26,050,000

Head 209 Department of National Archives

Programme 01

Operational Activities 14,812,000 5,760,000

Programme 02

Development Activities 24,895,000 61,840,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Parliamentary Affairs

Recurrent 187,050,000

Capital 42,205,000

Made up as follows :—

Head 143 Minister of Parliamentary Affairs

Programme 01

Operational Activities 187,050,000 42,205,000

Ministry of Co-operative and Co-operative Development

Recurrent 228,362,000

Capital 138,020,000

Made up as follows :—

Head 144 Minister of Co-operatives and Co-operative Development

Programme 01

Operational Activities 179,202,000 128,025,000

Head 301 Department of Co-operatives Development

(Registrar of Co-operative Societies)

Programme 01

Operational Activities 40,310,000 9,750,000

Head 302 Co-operative Employees Commission

Programme 01

Operational Activities 8,850,000 245,000

Ministry of Re-settlement

Recurrent 522,810,000

Capital 2,111,430,000

Made up as follows :—

Head 145 Minister of Re-settlement

Programme 01

Operational Activities 466,050,000 107,140,000

Programme 02

Development Activities 56,760,000 2,004,290,000

Ministry of Disaster Relief Services

Recurrent 466,527,000

Capital 403,038,000

Made up as follows :—

Head 146 Minister of Disaster Relief Services

Programme 01

Operational Activities 50,509,000 382,750,000

Programme 02

Development Activities 416,018,000 20,288,000

Ministry of Home Affairs

Recurrent 6,782,860,000

Capital 2,599,250,000

Made up as follows :—

Head 147 Minister of Home Affairs

Programme 01

Operational Activities 80,860,000 99,250,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 255 District Secretariat, Colombo

Programme 01

Operational Activities 287,430,000 408,770,000

Head 256 District Secretariat, Gampaha

Programme 01

Operational Activities 404,665,000 63,355,000

Head 257 District Secretariat, Kalutara

Programme 01

Operational Activities 339,740,000 106,250,000

Head 258 District Secretariat, Kandy

Programme 01

Operational Activities 475,943,000 97,925,000

Head 259 District Secretariat, Matale

Programme 01

Operational Activities 270,935,000 54,910,000

Head 260 District Secretariat, Nuwara-Eliya

Programme 01

Operational Activities 193,124,000 93,750,000

Head 261 District Secretariat, Galle

Programme 01

Operational Activities 405,455,000 99,150,000

Head 262 District Secretariat, Matara

Programme 01

Operational Activities 358,170,000 116,150,000

Head 263 District Secretariat, Hambantota

Programme 01

Operational Activities 282,737,000 65,475,000

Head 264 District Secretariat, Kachcheri-Jaffna

Programme 01

Operational Activities 248,065,000 81,250,000

Head 265 District Secretariat, Kachcheri-Mannar

Programme 01

Operational Activities 69,877,000 60,200,000

Head 266 District Secretariat, Kachcheri-Vavuniya

Programme 01

Operational Activities 74,175,000 42,875,000

Head 267 District Secretariat, Kachcheri-Mullativu

Programme 01

Operational Activities 57,342,000 38,350,000

Head 268 District Secretariat, Kachcheri-Killinochchi

Programme 01

Operational Activities 66,310,000 48,000,000

Head 269 District Secretariat, Kachcheri-Batticaloa

Programme 01

Operational Activities 216,407,000 137,700,000

Head 270 District Secretariat, Ampara

Programme 01

Operational Activities 329,190,000 102,250,000

Head 271 District Secretariat, Kachcheri-Trincomalee

Programme 01

Operational Activities 150,692,000 37,400,000

Head 272 District Secretariat, Kurunegala

Programme 01

Operational Activities 666,633,000 118,370,000

Head 273 District Secretariat, Puttalam

Programme 01

Operational Activities 275,630,000 195,300,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 274 District Secretariat, Anuradhapura

Programme 01

Operational Activities 351,375,000 69,400,000

Head 275 District Secretariat, Polonnaruwa

Programme 01

Operational Activities 150,779,000 29,170,000

Head 276 District Secretariat, Badulla

Programme 01

Operational Activities 292,202,000 183,625,000

Head 277 District Secretariat, Monaragala

Programme 01

Operational Activities 188,315,000 152,050,000

Head 278 District Secretariat, Rathnapura

Programme 01

Operational Activities 300,989,000 22,050,000

Head 279 District Secretariat, Kegalle

Programme 01

Operational Activities 245,820,000 76,275,000

Ministry of Agricultural Development

Recurrent 13,595,207,000

Capital 4,522,428,000

Made up as follows :—

Head 148 Minister of Agricultural Development

Programme 01

Operational Activities 131,692,000 2,475,773,000

Programme 02

Development Activities 10,346,401,000 1,119,516,000

Head 285 Department of Agriculture

Programme 01

Operational Activities 181,945,000 47,925,000

Programme 02

Development Activities 1,229,839,000 497,119,000

Head 286 Department of Land Commissioner

Programme 02

Development Activities 161,617,000 35,210,000

Head 287 Department of Land Settlement

Programme 02

Development Activities 57,955,000 2,575,000

Head 288 Department of Survey

Programme 01

Operational Activities 119,054,000 30,331,000

Programme 02

Development Activities 1,156,174,000 71,144,000

Head 289 Department of Export Agriculture

Programme 02

Development Activities 210,530,000 242,835,000

Ministry of Industrial Development

Recurrent 127,624,000

Capital 542,400,000

Made up as follows :—

Head 149 Minister of Industrial Development

Programme 01

Operational Activities 73,904,000 29,150,000

Programme 02

Development Activities 53,720,000 513,250,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Road Development

Recurrent 24,330,000

Capital 3,087,971,000

Made up as follows :—

Head 150 Minister of Road Development

Programme 01

Operational Activities 24,330,000 5,971,000

Programme 02

Development Activities

3,082,000,000

Ministry of Foreign Employment Promotion

Recurrent 42,550,000

Capital 6,480,000

Made up as follows :—

Head 151 Minister of Foreign Employment Promotion

Programme 01

Operational Activities 42,550,000 6,480,000

Ministry of Irrigation

Recurrent 1,063,283,000

Capital 3,218,709,000

Made up as follows :—

Head 152 Minister of Irrigation

Programme 01

Operational Activities 55,272,000 15,050,000

Head 282 Department of Irrigation

Programme 01

Operational Activities 265,259,000 23,459,000

Programme 02

Development Activities 742,752,000 3,180,200,000

Ministry of Agrarian Services and Development of

Farmer Communities

Recurrent 2,478,699,000

Capital 1,530,440,000

Made up as follows :—

Head 153 Minister of Agrarian Services and Development of Farmer Communities

Programme 01

Operational Activities 90,254,000 5,580,000

Programme 02

Development Activities 50,900,000 58,800,000

Head 281 Department of Agrarian Development

Programme 01

Operational Activities 132,225,000 55,060,000

Programme 02

Development Activities 2,205,320,000 1,411,000,000

Ministry of Promotion of Botanical and Zoological Gardens

Recurrent 246,983,000

Capital 246,720,000

Made up as follows :—

Head 154 Minister of Promotion of Botanical and Zoological Gardens

Programme 01

Operational Activities 42,972,000 6,224,000

Programme 02

Development Activities 104,102,000 141,100,000

Head 294 Department of National Zoological Gardens

Programme 02

Development Activities 99,909,000 99,396,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Regional Development

Recurrent 149,370,000

Capital 3,232,550,000

Made up as follows :—

Head 155 Minister of Regional Development

Programme 01

Operational Activities 66,370,000 7,800,000

Programme 02

Development Activities 83,000,000 3,224,750,000

Ministry of Skills Development and Public

Enterprise Reforms

Recurrent 254,840,000

Capital 1,413,550,000

Made up as follows :—

Head 156 Minister of Skills Development and Public Enterprise Reforms

Programme 01

Operational Activities 17,450,000 4,000,000

Programme 02

Development Activities 237,390,000 1,409,550,000

Ministry of New Railroad Development

Recurrent 40,652,000

Capital 502,990,000

Made up as follows :—

Head 157 Minister of New Railroad Development

Programme 01

Operational Activities 40,652,000 1,730,000

Programme 02

Development Activities

501,260,000 5 10 15

Ministry of Textile Industry Development

Recurrent 183,765,000

Capital 180,566,000

Made up as follows :—

Head 158 Minister of Textile Industry Development

Programme 01

Operational Activities 50,845,000 2,460,000

Programme 02

Development Activities

150,000,000

Head 303 Department of Textile Industries

Programme 02

Development Activities 132,920,000 28,106,000

Ministry of Rural Livelihood Development

Recurrent 455,217,000

Capital 3,934,800,000

Made up as follows :—

Head 159 Minister of Rural Livelihood Development

Programme 01

Operational Activities 54,167,000 4,700,000

Programme 02

Development Activities 401,050,000 3,930,100,000

Ministry of Environment

Recurrent 1,264,549,000

Capital 2,520,435,000

Head 160 Minister of Environment

Programme 01

Operational Activities 121,795,000 20,890,000

Programme 02

Development Activities 187,000,000 1,333,130,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 283 Department of Forests

Programme 01

Operational Activities 643,429,000 90,265,000

Programme 02

Development Activities

196,700,000

Head 284 Department of Wildlife Conservation

Programme 01

Operational Activities 312,325,000 115,800,000

Programme 02

Development Activities

763,650,000

Ministry of Internal Administration

Recurrent 545,141,000

Capital 476,453,000

Head 161 Minister of Internal Administration

Programme 01

Operational Activities 29,564,000 1,453,000

Head 226 Department of Immigration and Emigration

Programme 01

Operational Activities 354,984,000 192,000,000

Head 227 Department of Registration of Persons

Programme 01

Operational Activities 160,593,000 283,000,000

Ministry of Policy Development and Implementation

Recurrent 110,590,000

Capital 15,500,000

Made up as follows :—

Head 162 Minister of Policy Development and Implementation

Programme 01

Operational Activities 110,590,000 15,500,000

Ministry of Youth Empowerment and Socio

Economic Development

Recurrent 68,130,000

Capital 806,650,000

Head 163 Minister of Youth Empowerment and Socio Economic Development

Programme 01

Operational Activities 68,130,000 806,650,000

Ministry of Community Development and

Social Inequity Eradication

Recurrent 54,649,000

Capital 155,950,000

Made up as follows :—

Head 164 Minister of Community Development and Social Inequity Eradication

Programme 01

Operational Activities 54,649,000 5,950,000

Programme 02

Development Activities

150,000,000

III

SRL

Ministry / Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

SECOND SCHEDULE — ESTIMATE —2007

Limits of Advance Account Activities —2007

III

SRL

Ministry/Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

His Excellency the President 00101

Advances to Public Officers 18,000,000 7,740,000 75,000,000

Office of the Prime Minister 00201

Advances to Public Officers 6,000,000 1,920,000 25,000,000

Judges of the Supreme Court 00301

Advances to Public Officers 1,000,000 1,200,000 12,000,000

Office of the Cabinet of 00401

Advances to Public Officers 2,500,000 1,560,000 16,000,000

Ministers 5

Parliament 00501

Advances to Public Officers 22,000,000 16,800,000 200,000,000

Office of the Leader of the 00601

Advances to Public Officers 1,000,000 780,000 10,000,000

House of Parliament 7

Office of the Chief Govt.

00701

Advances to Public Officers 1,000,000 420,000 10,000,000

Whip of Parliament 8

Office of the Leader of the 00801

Advances to Public Officers 1,000,000 780,000 10,000,000

Opposition of Parliament 9

Office of Former 00901

Advances to Public Officers 600,000 96,000 6,000,000

President (Hon. D. B.Wijetunga)

Office of Former 01001

Advances to Public Officers 2,000,000 500,000 5,000,000

President(Hon. C.B. Kumaratunge)

Public Sevice Commission 01201

Advances to Public Officers 5,000,000 2,460,000 30,000,000

Judicial Service Commission 01301

Advances to Public Officers 3,000,000 1,140,000 20,000,000

National Police Commission 01401

Advances to Public Officers 1,000,000 456,000 15,000,000

Administrative Appeals 01501

Advances to Public Officers 300,000 18,000 3,000,000

Tribunal 15

Commission to investigate 01601

Advances to Public Officers 5,000,000 2,340,000 30,000,000

Allegations of Bribery or Corruption 16

Commission to investigate 01602

Advancing monies to be used 3,000,000 800,000 5,300,000

Allegations of Bribery or in bribery detection as bribes

Corruption 17

Department of Elections 01701

Advances to Public Officers 17,000,000 6,420,000 90,000,000

Auditor-General 01801

Advances to Public Officers 40,000,000 30,360,000 400,000,000

Office of the Parliamentary 01901

Advances to Public Officers 1,000,000 300,000 12,000,000

Commissioner for Administration 20

Office of Finance 02001

Advances to Public Officers 2,000,000 840,000 15,000,000

Commission 21

National Education 02101

Advances to Public Officers 1,000,000 420,000 8,000,000

Commission 22

Minister of Religious 10101

Advances to Public Officers 3,500,000 1,140,000 17,000,000

Affairs 23

Minister of Finance and 10201

Advances to Public Officers 12,000,000 4,320,000 80,000,000

Planning 24

Minister of Defence, Public 10301

Advances to Public Officers 42,000,000 17,880,000 150,000,000

Security, Law and Order 25

Minister of Plan 10401

Advances to Public Officers 3,000,000 700,000 13,000,000

Implementation

III

SRL

Ministry / Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

Minister of Nation Building 10501

Advances to Public Officers 12,000,000 2,340,000 50,000,000

and Estate Infrastructure

Development 27

Minister of Disaster 10601

Advances to Public Officers 1,000,000 240,000 6,000,000

Management &Human Rights 28

Minister of Tourism 10701

Advances to Public Officers 3,000,000 1,200,000 18,000,000

Minister of Ports and 10801

Advances to Public Officers 8,000,000 1,260,000 25,000,000

Telecommunications 30

Minister of Rural 10901

Advances to Public Officers 1,000,000 200,000 13,000,000

Economic Development 31

Minister of Justice and 11001

Advances to Public Officers 12,000,000 4,200,000 50,000,000

Law Reforms 32

Minister of Health Care 11101

Advances to Public Officers 735,000,000 535,920,000 2,600,000,000

and Nutrition 33

Minister of Foreign Affairs 11201

Advances to Public Officers 20,000,000 6,660,000 100,000,000

Minister of Ports and 11301

Advances to Public Officers 6,000,000 3,000,000 32,000,000

Aviation 35

Minister of Railways and 11401

Advances to Public Officers 6,000,000 3,600,000 25,000,000

Transport 36

Minister of Petroleum,

11501

Advances to Public Officers 1,000,000 300,000 4,000,000

and Petroleum Resources

Development

Minister of Trade, Commerce, 11601

Advances to Public Officers 4,000,000 2,160,000 30,000,000

Consumer affairs and

Marketing Development 38

Minister of Highways 11701

Advances to Public Officers 3,000,000 960,000 20,000,000 39

Minister of Agriculture,

11801

Advances to Public Officers 6,000,000 2,400,000 4,000,000

Irrigation and Mahaweli

Development 40

Minister of Power and 11901

Advances to Public Officers 6,000,000 2,640,000 26,000,000

Energy 41

Minister of Child 12001

Advances to Public Officers 12,000,000 2,940,000 26,000,000

Development and Women's

Empowerment 42

Minister of Public 12101

Advances to Public Officers 15,000,000 6,720,000 80,000,000

Administration and

Home Affairs 43

Minister of Mass Media and 12201

Advances to Public Officers 5,000,000 2,040,000 21,000,000

Information 44

Minister of Urban 12301

Advances to Public Officers 5,000,000 2,640,000 85,000,000

Development and water

Supply 45

Minister of Social Services 12401

Advances to Public Officers 7,000,000 1,980,000 30,000,000

and Social Welfare 46

Minister of Housing and 12501

Advances to Public Officers 6,000,000 2,640,000 32,000,000

Construction 47

Minister of Education 12601

Advances to Public Officers 1,070,000,000 516,000,000 2,700,000,000

Minister of Labour Relations 12701

Advances to Public Officers 20,000,000 3,480,000 57,000,000

and Foreign Employment

III

SRL

Ministry / Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

Minister of Rural Industries 12801

Advances to Public Officers 3,000,000 1,740,000 20,000,000

and Self-employment

Promotion 50

Minister of Vocational and 12901

Advances to Public Officers 14,000,000 3,360,000 38,000,000

Technical Training 51

Minister of Local 13001

Advances to Public Officers 5,000,000 2,640,000 26,000,000

Government and Provincial

Councils 52

Minister of Infrastructure 13101

Advances to Public Officers 3,000,000 1,440,000 32,000,000

Devlopment and Fisheries

Housing 53

Minister of Enterprise 13201

Advances to Public Officers 2,000,000 840,000 20,000,000

Development and

Investment Promotion 54

Minister of Science and 13301

Advances to Public Officers 18,000,000 3,480,000 40,000,000

Technology 55

Minister of Constitutional 13401

Advances to Public Officers 5,000,000 1,140,000 20,000,000

Affairs and National

Integration

Minister of Plantation 13501

Advances to Public Officers 5,000,000 1,920,000 22,000,000

Industries 57

Minister of Sports and 13601

Advances to Public Officers 7,000,000 3,180,000 29,000,000

Youth Affairs 58

Minister of Samurdhi 13701

Advances to Public Officers 8,000,000 3,180,000 32,000,000

and Poverty Alleviation 59

Minister of Indigenous 13801

Advances to Public Officers 6,000,000 1,020,000 13,000,000

Medicine 60

Minister of Fisheries and 13901

Advances to Public Officers 6,000,000 2,760,000 41,000,000

Aquatic Resources 61

Minister of Livestock 14001

Advances to Public Officers 6,000,000 3,300,000 29,000,000

and Infrastruture

Development 62

Minister of Coconut 14101

Advances to Public Officers 1,000,000 840,000 4,000,000

Development 63

Minister of Cultural 14201

Advances to Public Officers 15,000,000 4,980,000 45,000,000

and National Heritage 64

Minister Parliamentary 14301

Advances to Public Officers 2,000,000 1,020,000 13,000,000

affairs 65

Minister of Co-operatives 14401

Advances to Public Officers 2,000,000 1,200,000 22,000,000

and Co-operative

Development 66

Minister of Resettlement 14501

Advances to Public Officers 2,000,000 600,000 16,000,000

Minister of Disaster Relief 14601

Advances to Public Officers 2,000,000 780,000 5,000,000

Services 68

Minister of Home Affairs 14701

Advances to Public Officers 3,000,000 1,620,000 8,000,000

III

SRL

Ministry / Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

Minister of Agricultural 14801

Advances to Public Officers 15,000,000 8,400,000 100,000,000

Development 70

Minister of Industrial 14901

Advances to Public Officers 7,000,000 5,160,000 55,000,000

Development 71

Minister of Road 15001

Advances to Public Officers 1,000,000 200,000 3,000,000

Development 72

Minister of Foreign 15101

Advances to Public Officers 1,000,000 216,000 5,000,000

Employment Promotion 73

Minister of lrrigation 15201

Advances to Public Officers 8,000,000 600,000 14,000,000

Minister of Agrarian 15301

Advances to Public Officers 3,000,000 840,000 14,000,000

Services and Development of Farmer Communities 75

Minister of Promotion of 15401

Advances to Public Officers 9,000,000 3,816,000 41,000,000

Botanical and Zoological

Gardens 76

Minister of Regional 15501

Advances to Public Officers 5,000,000 6,120,000 80,000,000

Development 77

Minister of Skills 15601

Advances to Public Officers 1,000,000 288,000 6,000,000

Development and

Public Enterprise Reforms

Minister of New Railroad 15701

Advances to Public Officers 1,000,000 288,000 6,000,000

Development 79

Minister of Textile Industry 15801

Advances to Public Officers 1,000,000 720,000 6,000,000

Development 80

Minister of Rural 15901

Advances to Public Officers 20,000,000 7,500,000 50,000,000

Livelihood Department 81

Minister of Environment 16001

Advances to Public Officers 5,000,000 3,360,000 37,000,000

Minister of internal 16101

Advances to Public Officers 1,000,000 156,000 10,000,000

Administration 83

Minister of Policy 16201

Advances to Public Officers 2,000,000 120,000 8,000,000

Development and implementation 84

Minister of Youth 16301

Advances to Public Officers 1,500,000 120,000 4,000,000

Empowerment and

Socio Economic

Development 85

Minister of Community 16401

Advances to Public Officers 1,500,000 120,000 4,000,000

Development and Social

Inequity Eradication 86

Department of Buddhist 20101

Advances to Public Officers 8,000,000 1,260,000 24,000,000

Affairs 87

Department of Muslim 20201

Advances to Public Officers 2,000,000 684,000 12,000,000

Religious and Cultural

Affairs 88

Department of Christian 20301

Advances to Public Officers 1,000,000 204,000 8,000,000

Religious Affairs 89

Department of Hindu 20401

Advances to Public Officers 2,000,000 420,000 10,000,000

Religious and Cultural

Affairs

III

SRL

Ministry / Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

Department of Public 20501

Advances to Public Officers 3,000,000 960,000 17,000,000

Trustee 91

Department of Cultural 20601

Advances to Public Officers 12,000,000 4,260,000 40,000,000

Affairs 92

Department Archaeology 20701

Advances to Public Officers 30,000,000 11,160,000 150,000,000

Department of National 20801

Advances to Public Officers 8,000,000 3,900,000 35,000,000

Museums 94

Department of National 20901

Advances to Public Officers 4,000,000 1,560,000 15,000,000

Archives 95

Department of Information 21001

Advances to Public Officers 7,000,000 3,900,000 35,000,000

Department of Government 21101

Advances to Public Officers 57,000,000 46,320,000 400,000,000

Printer 97

Department of 21201

Advances to Public Officers 15,000,000 9,840,000 125,000,000

Examinations 98

Department of Educational 21301

Advances to Public Officers 5,000,000 2,340,000 25,000,000

Publications 99

Department of Educational 21302

Printing, Publicity and 1,300,000,0001,300,000,000 600,000,000 150,000,000

Publications

Sales of Publications

Department of Technical 21501

Printing, Publicity Sale of 65,000,000 26,100,000 300,000,000

Education and Training

Books 101

Department of Social 21601

Advances to Public Officers 18,000,000 6,420,000 90,000,000

Services 102

Department of Probation 21701

Advances to Public Officers 14,000,000 3,480,000 42,000,000

and Child Care Services 103

Department of Commissioner 21801

Advances to Public Officers 18,000,000 4,800,000 70,000,000

General of Samurdhi 104

Department of Sports 21901

Advances to Public Officers 7,000,000 3,300,000 27,000,000

Development 105

Department of Ayurveda 22001

Advances to Public Officers 30,000,000 11,700,000 130,000,000

106

Department of Labour 22101

Advances to Public Officers 65,000,000 33,660,000 250,000,000

107

Sri Lanka Army 22201

Advances to Public Officers 1,730,000,000 921,720,000 3,675,000,000

108

Sri Lanka Navy 22301

Advances to Public Officers 540,000,000 208,920,000 1,175,000,000

109

Sri Lanka Navy 22302

Stores (Explosive items)

335,000,000 250,000,000 150,000,000

110

Sri Lanka Air Force 22401

Advances to Public Officers 530,000,000 235,560,000 1,175,000,000

111

Department of Police 22501

Advances to Public Officers 1,225,000,000 698,160,000 3,150,000,000

112

Department of Immigration 22601

Advances to Public Officers 25,000,000 12,720,000 140,000,000

and Emigration 113

Department of Registration 22701

Advances to Public Officers 20,000,000 8,040,000 80,000,000

of Persons 114

Courts Administration 22801

Advances to Public Officers 132,000,000 99,840,000 600,000,000

115

Department of Attorney 22901

Advances to Public Officers 14,000,000 6,720,000 28,000,000

General 116

Department of Legal 23001

Advances to Public Officers 3,000,000 1,260,000 17,000,000

Draftsman

III

SRL

Ministry / Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

117

Department of Debt 23101

Advances to Public Officers 1,000,000 120,000 17,000,000

Conciliation Board 118

Department of Prisons 23201

Advances to Public Officers 122,000,000 56,160,000 500,000,000

119

Department of Prisons 23202

Prisons Industrial and 65,000,000 66,000,000 30,000,000 10,000,000

Agricultural undertakings 120

Department of Government 23301

Advances to Public Officers 5,000,000 2,280,000 24,000,000

Analyst 121

Registrar of Supreme Court 23401

Advances to Public Officers 8,000,000 3,600,000 30,000,000

122

Department of Law 23501

Advances to Public Officers 1,000,000 216,000 8,000,000

Commission 123

Department of Official 23601

Advances to Public Officers 5,000,000 1,860,000 27,000,000

Languages 124

Department of National 23701

Advances to Public Officers 3,000,000 1,560,000 20,000,000

Planning 125

Department of Fiscal Policy 23801

Advances to Public Officers 4,000,000 720,000 23,000,000

126

Department of External 23901

Advances to Public Officers 5,000,000 2,280,000 28,000,000

Resources 127

Department of National 24001

Advances to Public Officers 10,000,000 2,400,000 36,000,000

Budget 128

Department of Public 24101

Advances to Public Officers 3,000,000 1,080,000 15,000,000

Enterprises

Department of Management 24201

Advances to Public Officers 3,000,000 1,320,000 20,000,000

Services 130

Department of Development 24301

Advances to Public Officers 1,000,000 336,000 10,000,000

Finance 131

Department of Trade Tariffs 24401

Advances to Public Officers 1,000,000 100,000 4,000,000

and Investment Policy 132

Department of Public 24501

Advances to Public Officers 3,000,000 1,560,000 17,000,000

Finance 133

Department of Inland 24601

Advances to Public Officers 48,000,000 31,560,000 350,000,000

Revenue 134

Sri Lanka Customs 24701

Advances to Public Officers 60,000,000 22,620,000 300,000,000

135

Sri Lanka Customs 24702

Expenses in connection with 4,500,000 1,000,000 8,500,000

Seized and forfeited goods

136

Department of Excise 24801

Advances to Public Officers 30,000,000 15,660,000 150,000,000

137

Department of Treasury 24901

Advances to Public Officers 5,000,000 2,220,000 28,000,000

Operations 138

Department of State Accounts 25001

Advances to Public Officers 4,500,000 1,260,000 25,000,000

139

Department of State Accounts25002

Advances for Payments on 5,300,000 5,300,000 4,700,000

behalf of other Governments 140

Department of State Accounts 25003

Miscellaneous Advances 400,000,0001,000,000,000 3,000,000,000

141

Department of Valuation 25101

Advances to Public Officers 13,000,000 6,300,000 65,000,000

142

Department of Census and 25201

Advances to Public Officers 40,000,000 14,760,000 180,000,000

Statistics 143

Department of Pensions 25301

Advances to Public Officers 22,000,000 4,200,000 80,000,000

144

Department of Registrar 25401

Advances to Public Officers 42,000,000 9,120,000 70,000,000

General 145

District Secretariat, Colombo 25501

Advances to Public Officers 34,000,000 21,960,000 180,000,000

III

SRL

Ministry / Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

146

District Secretariat, Gampaha 25601

Advances to Public Officers 50,000,000 38,520,000 250,000,000

147

District Secretariat, Kalutara 25701

Advances to Public Officers 39,000,000 19,800,000 200,000,000

148

District Secretariat, Kandy 25801

Advances to Public Officers 42,000,000 28,000,000 200,000,000

149

District Secretariat, Matale 25901

Advances to Public Officers 28,000,000 18,840,000 200,000,000

150

District Secretariat,

26001

Advances to Public Officers 21,000,000 10,020,000 100,000,000

Nuwara-Eliya 151

District Secretariat, Galle 26101

Advances to Public Officers 43,000,000 44,520,000 225,000,000

152

District Secretariat, Matara 26201

Advances to Public Officers 33,000,000 30,780,000 160,000,000

153

District Secretariat ,

26301

Advances to Public Officers 27,000,000 13,440,000 120,000,000

Hambantota 154

District Secretariat/ Kachcheri, 26401

Advances to Public Officers 23,000,000 15,720,000 70,000,000

Jaffna 155

District Secretariat/ Kachcheri, 26501

Advances to Public Officers 8,000,000 3,780,000 35,000,000

Mannar 156

District Secretariat/ Kachcheri, 26601

Advances to Public Officers 6,000,000 4,860,000 32,000,000

Vavuniya 157

District Secretariat/ Kachcheri, 26701

Advances to Public Officers 6,000,000 2,520,000 20,000,000

Mullaitivu 158

District Secretariat/ Kachcheri, 26801

Advances to Public Officers 6,000,000 2,760,000 25,000,000

Killinochchi

District Secretariat/ Kachcheri, 26901

Advances to Public Officers 20,000,000 14,160,000 90,000,000

Batticaloa 160

District Secretariat, Ampara 27001

Advances to Public Officers 36,000,000 28,200,000 65,000,000

161

District Secretariat/ Kachcheri, 27101

Advances to Public Officers 16,000,000 6,900,000 62,000,000

Trincomalee 162

District Secretariat, Kurunegala27201

Advances to Public Officers 77,000,000 49,440,000 320,000,000

163

District Secretariat, Puttalam 27301

Advances to Public Officers 32,000,000 18,660,000 120,000,000

164

District Secretariat,

27401

Advances to Public Officers 40,000,000 31,920,000 160,000,000

Anuradhapura 165

District Secretariat, Polonnaruwa27501 Advances to Public Officers 14,000,000 9,720,000 70,000,000

166

District Secretariat, Badulla 27601

Advances to Public Officers 30,000,000 19,680,000 130,000,000

167

District Secretariat, Monaragala27701

Advances to Public Officers 20,000,000 14,520,000 100,000,000

168

District Secretariat, Ratnapura 27801

Advances to Public Officers 33,000,000 18,540,000 115,000,000

169

District Secretariat, Kegalle 27901

Advances to Public Officers 30,000,000 19,740,000 115,000,000

170

Department of Foreign Aid 28001

Advances to Public Officers 3,000,000 960,000 25,000,000

and Budget Monitoring 171

Department of Agrarian 28101

Advances to Public Officers 252,000,000 61,440,000 600,000,000

Development 172

Department of Irrigation 28201

Advances to Public Officers 92,000,000 63,060,000 370,000,000

173

Department of Forests 28301

Advances to Public Officers 80,000,000 28,920,000 225,000,000

174

Department of Wild Life 28401

Advances to Public Officers 31,000,000 12,960,000 100,000,000

Conservation 175

Department of Agriculture 28501

Advances to Public Officers 142,000,000 97,320,000 600,000,000

III

SRL

Ministry / Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

176

Department of Agriculture 28502

Maintenance of Agricultural 268,000,000 268,000,000 686,000,000

Farms and Seed Sales 177

Department of Land 28601

Advances to Public Officers 18,000,000 6,120,000 65,000,000

Commissioner 178

Department of Land 28701

Advances to Public Officers 3,000,000 1,980,000 22,000,000

Settlement 179

Department of Survey 28801

Advances to Public Officers 125,362,000 78,120,000 440,000,000

180

Department of Export 28901

Advances to Public Officers 22,000,000 13,560,000 90,000,000

Agriculture 181

Department of Fisheries and 29001

Advances to Public Officers 22,000,000 8,160,000 90,000,000

Aquatic Resources 182

Department of Coast 29101

Advances to Public Officers 13,000,000 4,800,000 52,000,000

Conservation 183

Department of Animal 29201

Advances to Public Officers 15,000,000 9,960,000 90,000,000

Production and Health 184

Department of Rubber 29301

Advances to Public Officers 8,000,000 5,520,000 60,000,000

Development 185

Department of National 29401

Advances to Public Officers 10,000,000 4,440,000 50,000,000

Zoological Gardens 186

Department of Commerce 29501

Advances to Public Officers 3,000,000 960,000 17,000,000

Department of Import and 29601

Advances to Public Officers 3,000,000 1,080,000 16,000,000

Export Control 188

Department of the Registrar 29701

Advances to Public Officers 3,000,000 1,080,000 18,000,000

of Companies 189

Department of Measurement 29801

Advances to Public Officers 6,000,000 2,520,000 42,000,000

Units, Standards and

Services 190

National Intellectual Property 29901

Advances to Public Officers 2,000,000 660,000 12,000,000

Office of Sri Lanka 191

Department of Food 30001

Advances to Public Officers 12,000,000 8,400,000 80,000,000

Commissioner 192

Department of Co-operative 30101

Advances to Public Officers 5,000,000 1,260,000 25,000,000

Development (Registrar of Co-operative Societies)

193

Co-operative Employees 30201

Advances to Public Officers 1,000,000 216,000 6,000,000

Commission 194

Department of Textile 30301

Advances to Public Officers 8,000,000 3,240,000 38,000,000

Industries 195

Department of Meteorology 30401

Advances to Public Officers 9,000,000 5,280,000 70,000,000

196

Department of Up-Country 30501

Advances to Public Officers 1,000,000 480,000 10,000,000

Peasantry Rehabilitation 197

Sri Lanka Railways 30601

Advances to Public Officers 419,000,000 316,320,000 1,765,000,000

198

Sri Lanka Railways 30602

Railway stores Advance 1,000,000,000 1,000,000,000 3,800,000,000 400,000,000

Account 199

Department of Motor Traffic 30701

Advances to Public Officers 16,000,000 10,200,000 75,000,000

200

Department of Posts 30801

Advances to Public Officers 514,000,000 241,500,000 1,635,000,000

III

SRL

Ministry / Department

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts

Debit Balances

Liabilities of activities of activities of activities of activities of the of the of the of the

Government

Rs.

201

Department of Buildings 30901

Advances to Public Officers 16,000,000 8,700,000 75,000,000

202

Government Factory 31001

Advances to Public Officers 20,000,000 11,520,000 120,000,000

203

Government Factory 31002

Government Factory Stores 14,000,000 145,000,000

Advance Account 204

Government Factory 31003

Government Factory Work 45,000,000 45,000,000 8,000,000

Done Advance Account 205

Department of National 31101

Advances to Public Officers 13,000,000 7,860,000 90,000,000

Physical Planning 206

Department of Civil Security 32001

Advances to Public Officers 1,000,000 192,000 9,000,000

Total 13,424,562,000 9,424,562,000 40,514,500,000 560,000,000