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 — 2012

Sums Payable for General Services

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 1 - 22

Recurrent 7,418,273,000

Capital 4,300,000,000

Made up as follows :—

Head 1

His Excellency the President

Programme 01

Operational Activities 2,850,100,000 1,367,600,000

Programme 02

Development Activities

1,944,000,000

Head 2

Office of the Prime Minister

Programme 01

Operational Activities 185,725,000 71,900,000

Head 3

Secretariat for Special Functions (Senior Ministers)

Programme 01

Operational Activities 253,604,000 39,500,000

Head 4

Judges of the Superior Courts

Programme 01

Operational Activities 146,520,000 34,500,000

Head 5

Office of the Cabinet of Ministers

Programme 01

Operational Activities 63,820,000 19,000,000

Head 6

Public Service Commission

Programme 01

Operational Activities 101,950,000 7,600,000

Head 7

Judicial Service Commission

Programme 01

Operational Activities 30,310,000 50,500,000

Head 8

National Police Commission

Programme 01

Operational Activities 32,901,000 200,000

Head 9

Administrative Appeals Tribunal

Programme 01

Operational Activities 12,555,000 150,000

Head 10

Commission to Investigate Allegations of Bribery or Corruption

Programme 01

Operational Activities 119,600,000 91,000,000

Head 11

Office of the Finance Commission

Programme 01

Operational Activities 35,250,000 32,400,000

Head 12

National Education Commission

Programme 01

Operational Activities 25,000,000 300,000

Head 13

Human Rights Commission of Sri Lanka

Programme 01

Operational Activities 128,275,000 2,950,000

Head 14

Department of Attorney General

Programme 01

Operational Activities 371,725,000 18,200,000

Head 15

Department of Legal Draftsman

Programme 01

Operational Activities 51,000,000 82,600,000

Head 16

Parliament

Programme 01

Operational Activities 1,575,613,000 125,000,000

Head 17

Office of the Leader of the House of Parliament

Programme 01

Operational Activities 22,950,000 1,200,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 18

Office of the Chief Govt. Whip of Parliament

Programme 01

Operational Activities 29,375,000 850,000

Head 19

Office of the Leader of the Opposition of Parliament

Programme 01

Operational Activities 54,615,000 10,700,000

Head 20

Department of Elections

Programme 01

Operational Activities 689,125,000 23,000,000

Head 21

Auditor General

Programme 01

Operational Activities 632,050,000 376,750,000

Head 22

Office of the Parliamentary Commissioner for Administration

Programme 01

Operational Activities 6,210,000 100,000

Ministry of Buddha Sasana and Religious Affairs

Recurrent 843,000,000

Capital 1,030,000,000

Made up as follows :—

Head 101

Minister of Buddha Sasana and Religious Affairs

Programme 01

Operational Activities 91,695,000 286,730,000

Programme 02

Development Activities

385,470,000

Head 201

Department of Buddhist Affairs

Programme 01

Operational Activities 28,300,000 127,400,000

Programme 02

Development Activities 509,210,000

Head 202

Department of Muslim Religious and Cultural Affairs

Programme 02

Development Activities 49,820,000 95,000,000

Head 203

Department of Christian Religious Affairs

Programme 02

Development Activities 69,375,000 26,350,000

Head 204

Department of Hindu Religious and Cultural Affairs

Programme 02

Development Activities 66,205,000 108,170,000

Head 205

Department of Public Trustee

Programme 01

Operational Activities 28,395,000 880,000

Ministry of Finance and Planning

Recurrent 68,851,804,000

Capital 50,264,370,000

Made up as follows :—

Head 102

Minister of Finance and Planning

Programme 01

Operational Activities 628,100,000 234,100,000

Programme 02

Development Activities

1,300,000,000

Head 237

Department of National Planning

Programme 01

Operational Activities 55,950,000 108,500,000

Head 238

Department of Fiscal Policy

Programme 01

Operational Activities 637,700,000 700,000

Head 239

Department of External Resources

Programme 01

Operational Activities 167,100,000 11,700,000

Head 240

Department of National Budget

Programme 01

Operational Activities 71,345,000 1,007,450,000

Programme 02

Development Activities 51,800,000,000 21,100,000,000

Head 241

Department of Public Enterprises

Programme 01

Operational Activities 43,975,000 3,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 242

Department of Management Services

Programme 01

Operational Activities 32,800,000 1,450,000

Head 243

Department of Development Finance

Programme 01

Operational Activities 366,225,000 700,000

Programme 02

Development Activities

2,378,000,000

Head 244

Department of Trade Tariff and Investment Policy

Programme 01

Operational Activities 830,434,000 900,000

Head 245

Department of Public Finance

Programme 01

Operational Activities 136,675,000 1,200,000

Head 246

Department of Inland Revenue

Programme 01

Operational Activities 1,399,600,000 46,900,000

Head 247

Sri Lanka Customs

Programme 01

Operational Activities 1,334,450,000 330,500,000

Head 248

Department of Excise

Programme 01

Operational Activities 414,080,000 67,000,000

Head 249

Department of Treasury Operations

Programme 01

Operational Activities 9,998,010,000 20,005,300,000

Programme 02

Development Activities

2,799,000,000

Head 250

Department of State Accounts

Programme 01

Operational Activities 37,150,000 12,700,000

Head 251

Department of Valuation

Programme 01

Operational Activities 218,610,000 19,000,000

Head 252

Department of Census and Statistics

Programme 01

Operational Activities 545,400,000 824,420,000

Head 280

Department of Project Management and Monitoring

Programme 02

Development Activities 64,130,000 4,700,000

Head 296

Department of Import and Export Control

Programme 01

Operational Activities 38,500,000 5,500,000

Head 323

Department of Legal Affairs

Programme 01

Operational Activities 9,670,000 650,000

Head 324

Department of Management Audit

Programme 01

Operational Activities 21,900,000 1,000,000

Ministry of Defence and Urban Development

Recurrent 215,427,000,000

Capital 15,816,000,000

Made up as follows :—

Head 103

Minister of Defence and Urban Development

Programme 01

Operational Activities 6,336,485,000 340,640,000

Programme 02

Development Activities 605,000,000 7,029,000,000

Head 222

Sri Lanka Army

Programme 01

Operational Activities 111,770,950,000 1,399,000,000

Head 223

Sri Lanka Navy

Programme 01

Operational Activities 30,965,980,000 2,728,860,000

Head 224

Sri Lanka Air Force

Programme 01

Operational Activities 20,612,975,000 2,353,500,000

Head 225

Department of Police

Programme 01

Operational Activities 35,044,000,000 997,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 226

Department of Immigration and Emigration

Programme 01

Operational Activities 614,800,000 59,600,000

Head 227

Department of Registration of Persons

Programme 01

Operational Activities 203,440,000 32,050,000

Head 291

Department of Coast Conservation

Programme 01

Operational Activities 127,210,000 770,000,000

Head 320

Department of Civil Security

Programme 01

Operational Activities 9,116,520,000 59,700,000

Head 325

Department of Sir Lanka Coast Guard

Programme 01

Operational Activities 29,640,000 46,650,000

Ministry of Economic Development

Recurrent 18,547,440,000

Capital 86,023,890,000

Made up as follows :—

Head 105

Minister of Economic Development

Programme 01

Operational Activities 1,130,650,000 370,750,000

Programme 02

Development Activities 6,986,000,000 84,489,840,000

Head 218

Department of Commissioner General of Samurdhi

Programme 01

Operational Activities 10,093,350,000 38,400,000

Head 294

Department of National Zoological Gardens

Programme 02

Development Activities 150,110,000 763,425,000

Head 305

Department of Up-Country Peasantry Rehabilitation

Programme 02

Development Activities 16,115,000 1,225,000

Head 322

Department of National Botanical Gardens

Programme 02

Development Activities 171,215,000 360,250,000

Ministry of Disaster Management

Recurrent 635,000,000

Capital 784,000,000

Made up as follows :—

Head 106

Minister of Disaster Management

Programme 01

Operational Activities 100,750,000 70,160,000

Programme 02

Development Activities 352,600,000 369,970,000

Head 304

Department of Meteorology

Programme 02

Development Activities 181,650,000 343,870,000

Ministry of Postal Services

Recurrent 7,853,000,000

Capital 346,200,000

Made up as follows :—

Head 108

Minister of Postal Services

Programme 01

Operational Activities 77,980,000 15,700,000

Programme 02

Development Activities 4,000,000 196,000,000

Head 308

Department of Posts

Programme 01

Operational Activities 7,771,020,000 134,500,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Justice

Recurrent 3,418,000,000

Capital 819,398,000

Made up as follows :—

Head 110

Minister of Justice

Programme 01

Operational Activities 312,605,000 40,795,000

Head 228

Courts Administration

Programme 01

Operational Activities 3,005,565,000 671,693,000

Head 231

Department of Debt Conciliation Board

Programme 01

Operational Activities 8,790,000 610,000

Head 233

Department of Government Analyst

Programme 01

Operational Activities 80,165,000 105,300,000

Head 235

Department of Law Commission

Programme 01

Operational Activities 10,875,000 1,000,000

Ministry of Health

Recurrent 54,999,998,000

Capital 19,500,000,000

Made up as follows :—

Head 111

Minister of Health

Programme 01

Operational Activities 47,826,732,000 798,000,000

Programme 02

Development Activities 7,173,266,000 18,702,000,000

Ministry of External Affairs

Recurrent 5,700,400,000

Capital 939,700,000

Made up as follows :—

Head 112

Minister of External Affairs

Programme 01

Operational Activities 85,850,000 5,700,000

Programme 02

Development Activities 5,614,550,000 934,000,000

Ministry of Transport

Recurrent 13,540,000,000

Capital 40,000,000,000

Made up as follows :—

Head 114

Minister of Transport

Programme 01

Operational Activities 119,910,000 8,800,000

Programme 02

Development Activities 3,190,000,000 6,395,200,000

Head 306

Department of Sri Lanka Railways

Programme 02

Development Activities 9,012,790,000 32,847,800,000

Head 307

Department of Motor Traffic

Programme 02

Development Activities 1,217,300,000 748,200,000

Ministry of Petroleum Industries

Recurrent 101,000,000

Capital 7,450,000

Made up as follows :—

Head 115

Minister of Petroleum Industries

Programme 01

Operational Activities 101,000,000 7,450,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Co-operatives and Internal Trade

Recurrent 707,000,000

Capital 600,000,000

Made up as follows :—

Head 116

Minister of Co-operatives and Internal Trade

Programme 01

Operational Activities 397,633,000 267,645,000

Programme 02

Development Activities

243,000,000

Head 298

Department of Measurement Units, Standards and Services

Programme 01

Operational Activities 59,055,000 40,500,000

Head 300

Department of Food Commissioner

Programme 01

Operational Activities 189,637,000 32,475,000

Head 301

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

Programme 01

Operational Activities 49,615,000 16,145,000

Head 302

Co-operative Employees Commission

Programme 01

Operational Activities 11,060,000 235,000

Ministry of Ports and Highways

Recurrent 200,300,000

Capital 144,367,230,000

Made up as follows :—

Head 117

Minister of Ports and Highways

Programme 01

Operational Activities 200,300,000 9,230,000

Programme 02

Development Activities

144,358,000,000

Ministry of Agriculture

Recurrent 2,381,120,000

Capital 3,707,647,000

Made up as follows :—

Head 118

Minister of Agriculture

Programme 01

Operational Activities 118,540,000 20,700,000

Programme 02

Development Activities 312,290,000 2,178,947,000

Head 285

Department of Agriculture

Programme 01

Operational Activities 212,470,000 28,300,000

Programme 02

Development Activities 1,737,820,000 1,479,700,000

Ministry of Power and Energy

Recurrent 1,083,340,000

Capital 32,500,000,000

Made up as follows :—

Head 119

Minister of Power and Energy

Programme 01

Operational Activities 1,083,340,000 733,650,000

Programme 02

Development Activities

31,766,350,000

Ministry of Child Development and Women’s Affairs

Recurrent 734,000,000

Capital 215,000,000

Made up as follows :—

Head 120

Minister of Child Development and Women’s Affairs

Programme 01

Operational Activities 275,740,000 122,900,000

Programme 02

Development Activities 293,480,000 84,700,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 217

Department of Probation and Child Care Services

Programme 01

Operational Activities 13,325,000 600,000

Programme 02

Development Activities 151,455,000 6,800,000

Ministry of Public Administration and Home Affairs

Recurrent 114,823,815,000

Capital 2,000,000,000

Made up as follows :—

Head 121

Minister of Public Adminsitration and Home Affairs

Programme 01

Operational Activities 485,725,000 355,500,000

Head 253

Department of Pensions

Programme 01

Operational Activities 104,069,625,000 17,000,000

Head 254

Department of Registrar General

Programme 01

Operational Activities 616,400,000 46,750,000

Head 255

District Secretariat, Colombo

Programme 01

Operational Activities 444,550,000 215,000,000

Head 256

District Secretariat, Gampaha

Programme 01

Operational Activities 583,375,000 27,950,000

Head 257

District Secretariat, Kalutara

Programme 01

Operational Activities 481,725,000 61,300,000

Head 258

District Secretariat, Kandy

Programme 01

Operational Activities 638,025,000 86,200,000

Head 259

District Secretariat, Matale

Programme 01

Operational Activities 337,825,000 33,350,000

Head 260

District Secretariat, Nuwara-Eliya.

Programme 01

Operational Activities 285,850,000 58,800,000

Head 261

District Secretariat, Galle

Programme 01

Operational Activities 611,975,000 59,800,000

Head 262

District Secretariat ,Matara

Programme 01

Operational Activities 489,200,000 82,600,000

Head 263

District Secretariat , Hambantota

Programme 01

Operational Activities 558,180,000 52,850,000

Head 264

District Secretariat/ Kachcheri - Jaffna

Programme 01

Operational Activities 365,660,000 43,200,000

Head 265

District Secretariat/ Kachcheri - Mannar

Programme 01

Operational Activities 113,700,000 22,850,000

Head 266

District Secretariat/ Kachcheri - Vavuniya

Programme 01

Operational Activities 119,500,000 36,000,000

Head 267

District Secretariat/ Kachcheri - Mullaitivu

Programme 01

Operational Activities 109,450,000 47,500,000

Head 268

District Secretariat/ Kachcheri - Killinochchi

Programme 01

Operational Activities 100,175,000 49,100,000

Head 269

District Secretariat/ Kachcheri - Batticaloa.

Programme 01

Operational Activities 290,450,000 32,450,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 270

District Secretariat, Ampara

Programme 01

Operational Activities 484,900,000 71,600,000

Head 271

District Secretariat/ Kachcheri - Trincomalee

Programme 01

Operational Activities 214,150,000 87,000,000

Head 272

District Secretariat, Kurunegala

Programme 01

Operational Activities 913,050,000 32,300,000

Head 273

District Secretariat, Puttalam

Programme 01

Operational Activities 378,500,000 102,200,000

Head 274

District Secretariat, Anuradhapura

Programme 01

Operational Activities 470,975,000 61,100,000

Head 275

District Secretariat - Polonnaruwa

Programme 01

Operational Activities 221,950,000 47,500,000

Head 276

District Secretariat - Badulla

Programme 01

Operational Activities 398,075,000 62,650,000

Head 277

District Secretariat, Moneragala

Programme 01

Operational Activities 271,300,000 94,400,000

Head 278

District Secretariat, Ratnapura

Programme 01

Operational Activities 419,000,000 65,800,000

Head 279

District Secretariat, Kegalle

Programme 01

Operational Activities 350,525,000 47,250,000

Ministry of Mass Media and Information

Recurrent 1,658,000,000

Capital 447,000,000

Made up as follows :—

Head 122

Minister of Mass Media and Information

Programme 01

Operational Activities 122,870,000 14,950,000

Programme 02

Development Activities 196,900,000 250,950,000

Head 210

Department of Information

Programme 01

Operational Activities 158,490,000 24,350,000

Head 211

Department of Government Printer

Programme 01

Operational Activities 1,179,740,000 156,750,000

Ministry of Construction, Engineering Services,

Housing and Common Amenities

Recurrent 712,485,000

Capital 2,075,120,000

Made up as follows :—

Head 123

Minister of Construction, Engineering Services, Housing and Common Amenities

Programme 01

Operational Activities 185,385,000 9,375,000

Programme 02

Development Activities 131,500,000 2,030,200,000

Head 309

Department of Buildings

Programme 01

Operational Activities 63,350,000 3,370,000

Programme 02

Development Activities 139,675,000 16,775,000

Head 310

Government Factory

Programme 01

Operational Activities 26,440,000 4,675,000

Programme 02

Development Activities 22,000,000 9,550,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 311

Department of National Physical Planning

Programme 01

Operational Activities 144,135,000 1,175,000

Ministry of Social Services

Recurrent 914,000,000

Capital 204,000,000

Made up as follows :—

Head 124

Minister of Social Services

Programme 01

Operational Activities 158,406,000 12,950,000

Programme 02

Development Activities 458,805,000 160,400,000

Head 216

Department of Social Services

Programme 01

Operational Activities 90,149,000 17,850,000

Programme 02

Development Activities 206,640,000 12,800,000

Ministry of Education

Recurrent 27,250,000,000

Capital 6,016,010,000

Made up as follows :—

Head 126

Minister of Education

Programme 01

Operational Activities 523,340,000 84,185,000

Programme 02

Development Activities 24,949,575,000 5,850,075,000

Head 212

Department of Examinations

Programme 02

Development Activities 1,747,040,000 20,950,000

Head 213

Department of Educational Publications

Programme 02

Development Activities 30,045,000 60,800,000

Ministry of Labour and Labour Relations

Recurrent 1,120,062,000

Capital 400,030,000

Made up as follows :—

Head 127

Minister of Labour and Labour Relations

Programme 01

Operational Activities 91,615,000 30,155,000

Programme 02

Development Activities 64,840,000 7,510,000

Head 221

Department of Labour

Programme 01

Operational Activities 503,316,000 103,500,000

Programme 02

Development Activities 460,291,000 258,865,000

Ministry of Traditional Industries and Small Enterprises Development

Recurrent 522,447,000

Capital 300,475,000

Made up as follows :—

Head 128

Minister of Traditional Industries and Small Enterprises Development

Programme 01

Operational Activities 108,647,000 6,475,000

Programme 02

Development Activities 413,800,000 294,000,000

Ministry of Local Government and Provincial Councils

Recurrent 95,059,139,000

Capital 34,714,000,000

Made up as follows :—

Head 130

Minister of Local Government and Provincial Councils

Programme 01

Operational Activities 181,660,000 58,500,000

Programme 02

Development Activities

6,917,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 312

Western Provincial Council

Programme 01

Operational Activities 9,011,251,000

Programme 02

Development Activities

2,417,000,000

Head 313

Central Provincial Council

Programme 01

Operational Activities 13,762,746,000

Programme 02

Development Activities

3,413,000,000

Head 314

Southern Provincial Council

Programme 01

Operational Activities 11,802,989,000

Programme 02

Development Activities

2,165,000,000

Head 315

Northern Provincial Council

Programme 01

Operational Activities 8,556,785,000

Programme 02

Development Activities

3,862,000,000

Head 316

North Western Provincial Council

Programme 01

Operational Activities 12,651,070,000

Programme 02

Development Activities

2,156,000,000

Head 317

North Central Provincial Council

Programme 01

Operational Activities 7,005,422,000

Programme 02

Development Activities

3,099,500,000

Head 318

Uva Provincial Council

Programme 01

Operational Activities 9,458,826,000

Programme 02

Development Activities

3,437,000,000

Head 319

Sabaragamuwa Provincial Council

Programme 01

Operational Activities 11,243,324,000

Programme 02

Development Activities

3,005,000,000

Head 321

Eastern Provincial Council

Programme 01

Operational Activities 11,385,066,000

Programme 02

Development Activities

4,184,000,000

Ministry of Technology and Research

Recurrent 1,149,000,000

Capital 2,027,000,000

Made up as follows :—

Head 133

Minister of Technology and Research

Programme 01

Operational Activities 165,995,000 32,850,000

Programme 02

Development Activities 983,005,000 1,994,150,000

Ministry of National Languages and Social Integration

Recurrent 253,000,000

Capital 183,000,000

Made up as follows :—

Head 134

Minister of National Languages and Social Integration

Programme 01

Operational Activities 119,550,000 130,950,000

Programme 02

Development Activities 67,350,000 38,550,000

Head 236

Department of Official Languages

Programme 01

Operational Activities 66,100,000 13,500,000

Ministry of Plantation Industries

Recurrent 1,881,587,000

Capital 1,194,300,000

Made up as follows :—

Head 135

Minister of Plantation Industries

Programme 01

Operational Activities 109,095,000 20,550,000

Programme 02

Development Activities 847,692,000 1,053,450,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 293

Department of Rubber Development

Programme 02

Development Activities 924,800,000 120,300,000

Ministry of Sports

Recurrent 552,000,000

Capital 1,542,000,000

Made up as follows :—

Head 136

Minister of Sports

Programme 01

Operational Activities 137,938,000 40,630,000

Programme 02

Development Activities 132,527,000 232,200,000

Head 219

Department of Sports Development

Programme 01

Operational Activities 80,495,000 11,220,000

Programme 02

Development Activities 201,040,000 1,257,950,000

Ministry of Indigenous Medicine

Recurrent 787,000,000

Capital 477,000,000

Made up as follows :—

Head 138

Minister of Indigenous Medicine

Programme 01

Operational Activities 186,852,000 91,850,000

Programme 02

Development Activities

111,900,000

Head 220

Department of Ayurveda

Programme 01

Operational Activities 80,963,000 10,100,000

Programme 02

Development Activities 519,185,000 263,150,000

Ministry of Fisheries and Aquatic Resources Development

Recurrent 821,005,000

Capital 2,248,150,000

Made up as follows :—

Head 139

Minister of Fisheries and Aquatic Resources Development

Programme 01

Operational Activities 137,380,000 47,950,000

Programme 02

Development Activities 458,000,000 2,117,000,000

Head 290

Department of Fisheries and Aquatic Resources

Programme 01

Operational Activities 225,625,000 83,200,000

Ministry of Livestock and Rural Community Development

Recurrent 449,251,000

Capital 2,239,130,000

Made up as follows :—

Head 140

Minister of Livestock and Rural Community Development

Programme 01

Operational Activities 157,780,000 20,370,000

Programme 02

Development Activities

1,690,310,000

Head 292

Department of Animal Production and Health

Programme 01

Operational Activities 291,471,000 86,350,000

Programme 02

Development Activities

442,100,000

Ministry of National Heritage

Recurrent 754,000,000

Capital 822,000,000

Made up as follows :—

Head 142

Minister of National Heritage

Programme 01

Operational Activities 90,880,000 15,080,000

Programme 02

Development Activities 23,340,000 228,615,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 207

Department of Archaeology

Programme 01

Operational Activities 56,875,000 10,720,000

Programme 02

Development Activities 424,535,000 174,420,000

Head 208

Department of National Museums

Programme 01

Operational Activities 15,825,000 2,550,000

Programme 02

Development Activities 85,600,000 73,700,000

Head 209

Department of National Archives

Programme 01

Operational Activities 20,430,000 9,275,000

Programme 02

Development Activities 36,515,000 307,640,000

Ministry of Parliamentary Affairs

Recurrent 322,000,000

Capital 36,800,000

Made up as follows :—

Head 143

Minister of Parliamentary Affairs

Programme 01

Operational Activities 322,000,000 36,800,000

Ministry of Re-settlement

Recurrent 272,555,000

Capital 209,050,000

Made up as follows :—

Head 145

Minister of Re-settlement

Programme 01

Operational Activities 138,020,000 15,950,000

Programme 02

Development Activities 134,535,000 193,100,000

Ministry of Industry and Commerce

Recurrent 751,000,000

Capital 1,249,000,000

Made up as follows :—

Head 149

Minister of Industry and Commerce

Programme 01

Operational Activities 171,725,000 17,520,000

Programme 02

Development Activities 382,125,000 1,196,400,000

Head 295

Department of Commerce

Programme 01

Operational Activities 89,305,000 8,980,000

Head 297

Department of the Registrar of Companies

Programme 01

Operational Activities 27,495,000

Head 299

National Intellectual Property Office of Sri Lanka

Programme 01

Operational Activities 18,500,000

Head 303

Department of Textile Industries

Programme 02

Development Activities 61,850,000 26,100,000

Ministry of Irrigation and Water Resources Management

Recurrent 3,335,040,000

Capital 32,500,420,000

Made up as follows :—

Head 152

Minister of Irrigation and Water Resources Management

Programme 01

Operational Activities 89,865,000 14,370,000

Programme 02

Development Activities 1,942,800,000 25,332,600,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 282

Department of Irrigation

Programme 01

Operational Activities 317,750,000 40,350,000

Programme 02

Development Activities 984,625,000 7,113,100,000

Ministry of Land and Land Development

Recurrent 2,393,000,000

Capital 2,814,580,000

Made up as follows :—

Head 153

Minister of Land and Land Development

Programme 01

Operational Activities 125,158,000 15,620,000

Programme 02

Development Activities

2,530,000,000

Head 286

Department of Land Commissioner General

Programme 02

Development Activities 179,120,000 53,100,000

Head 287

Department of Land Settlement

Programme 02

Development Activities 161,700,000 4,900,000

Head 288

Department of Surveyor-General

Programme 01

Operational Activities 142,940,000 73,750,000

Programme 02

Development Activities 1,627,712,000 79,410,000

Head 327

Department of Land Use Policy Planning

Programme 02

Development Activities 156,370,000 57,800,000

Ministry of Yourth Affairs and Skills Development

Recurrent 3,917,095,000

Capital 4,700,050,000

Made up as follows :—

Head 156

Minister of Yourth Affairs and Skills Development

Programme 01

Operational Activities 124,690,000 25,800,000

Programme 02

Development Activities 2,689,920,000 4,364,900,000

Head 215

Department of Technical Education and Training

Programme 01

Operational Activities 116,205,000 14,700,000

Programme 02

Development Activities 986,280,000 294,650,000

Ministry of Environment

Recurrent 1,400,300,000

Capital 2,017,000,000

Made up as follows :—

Head 160

Minister of Environment

Programme 01

Operational Activities 178,800,000 22,750,000

Programme 02

Development Activities 371,800,000 1,581,000,000

Head 283

Department of Forests

Programme 01

Operational Activities 849,700,000 413,250,000

Ministry of Water Supply and Drainage

Recurrent 156,375,000

Capital 33,000,150,000

Made up as follows :—

Head 166

Minister of Water Supply and Drainage

Programme 01

Operational Activities 106,375,000 8,250,000

Programme 02

Development Activities 50,000,000 32,991,900,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Higher Education

Recurrent 15,716,000,000

Capital 8,754,000,000

Made up as follows :—

Head 171

Minister of Higher Education

Programme 01

Operational Activities 337,000,000 373,125,000

Programme 02

Development Activities 579,000,000 2,030,875,000

Head 214

University Grants Commission

Programme 01 operational Activities 14,800,000,000 6,350,000,000

Ministry of Public Management Reforms

Recurrent 86,050,000

Capital 100,000,000

Made up as follows :—

Head 173

Minister of Public Management Reforms

Programme 01

Operational Activities 86,050,000 100,000,000

Ministry of Rehabilitation and Prison Reforms

Recurrent 3,769,000,000

Capital 553,000,000

Made up as follows :—

Head 174

Minister of Rehabilitation and Prison Reforms

Programme 01

Operational Activities 168,615,000 104.450,000

Head 232

Department of Prisons

Programme 01

Operational Activities 3,532,555,000 428,000,000

Head 326

Department of Community Based Corrections

Programme 01

Operational Activities 67,830,000 20,550,000

Ministry of State Resources and Enterprise Development

Recurrent 106,515,000

Capital 104,600,000

Made up as follows :—

Head 175

Minister of State Resources and Enterprise Development

Programme 01

Operational Activities 106,515,000 24,600,000

Programme 02

Development Activities

80,000,000

Ministry of Civil Aviation

Recurrent 86,715,000

Capital 12,006,550,000

Made up as follows :—

Head 176

Minister of Civil Aviation

Programme 01

Operational Activities 86,715,000 4,550,000

Programme 02

Development Activities

12,002,000,000

Ministry of Culture and the Arts

Recurrent 810,000,000

Capital 703,000,000

Made up as follows :—

Head 177

Minister of Culture and the Arts

Programme 01

Operational Activities 110,230,000 15,550,000

Programme 02

Development Activities 426,500,000 565,950,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 206

Department of Cultural Affairs

Programme 01

Operational Activities 62,025,000 5,250,000

Programme 02

Development Activities 211,245,000 116,250,000

Ministry of Coconut Development and Janatha Estate Development

Recurrent 563,690,000

Capital 1,200,100,000

Made up as follows :—

Head 178

Minister of Coconut Development and Janatha Estate Development

Programme 01

Operational Activities 51,190,000 14,100,000

Programme 02

Development Activities 512,500,000 1,186,000,000

Ministry of Agrarian Services & Wildlife

Recurrent 37,540,585,000

Capital 1,437,000,000

Made up as follows :—

Head 179

Minister of Agrarian Services & Wildlife

Programme 01

Operational Activities 63,905,000 12,800,000

Programme 02

Development Activities 33,854,460,000 132,750,000

Head 281

Department of Agrarian Development

Programme 01

Operational Activities 200,450,000 43,500,000

Programme 02

Development Activities 2,965,600,000 535,600,000

Head 284

Department of Wildlife Conservation

Programme 01

Operational Activities 456,170,000 712,350,000

Ministry of Minor Export Crop Promotion

Recurrent 442,620,000

Capital 281,200,000

Made up as follows :—

Head 180

Minister of Minor Export Crop Promotion

Programme 01

Operational Activities 65,160,000 25,400,000

Programme 02

Development Activities 60,000,000 45,000,000

Head 289

Department of Export Agriculture

Programme 02

Development Activities 317,460,000 210,800,000

Ministry of Productivity Promotion

Recurrent 259,000,000

Capital 105,000,000

Made up as follows :—

Head 181

Minister of Productivity Promotion

Programme 01

Operational Activities 37,860,000 11,550,000

Programme 02

Development Activities 34,590,000 52,745,000

Head 328

Department of Man Power and Employment

Programme 01

Operational Activities 186,550,000 40,705,000

Ministry of Foreign Employment Promotion and Welfare

Recurrent 82,175,000

Capital 310,000,000

Made up as follows :—

Head 182

Minister of Foreign Employment Promotion and Welfare

Programme 01

Operational Activities 41,475,000 8,300,000

Programme 02

Development Activities 40,700,000 301,700,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Public Relations and Public Affairs

Recurrent 49,000,000

Capital 110,000,000

Made up as follows :—

Head 183

Minister of Public Relations and Public Affairs

Programme 01

Operational Activities 49,000,000 110,000,000

Ministry of Private Transport Services

Recurrent 479,000,000

Capital 229,000,000

Made up as follows :—

Head 184

Minister of Private Transport Services

Programme 01

Operational Activities 51,000,000 67,000,000

Programme 02

Development Activities 428,000,000 162,000,000

Ministry of Telecommunication and Information Technology

Recurrent 59,290,000

Capital 9,400,000

Made up as follows :—

Head 185

Minister of Telecommunication and Information Technology

Programme 01

Operational Activities 59,290,000 9,400,000

SECOND SCHEDULE — ESTIMATE 2012

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

Unit, Ministry/Department or

Law under which

Expenditure Programme

Recurrent

Capital

Total

Head

Institution by whom expenditure is

No.

expenditure is incurred authorised

Rs.

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-

28,000,000

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-

1,227,000

Constitution

Operational

Activities 8

National Police Commission

Chapter XV III A of the

Programme 01-

3,113,000

Constitution

Operational

Activities

10 Commission to Investigate

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-

1,237,000

Operational

Activities 20 Department of Elections

Article 103 of the Constitution

Programme 01-

3,098,000

Operational

Activities 21 Auditor General

Article 153 of the Constitution

Programme 01-

742,000

Operational

Activities 22 Office of the Parliamentary

Article 156 of the Constitution

Programme 01-

780,000

Commissioner for

Operational

Administration

Activities 111 Ministry of Health

Medical Ordinance (Chp. 105)

Programme 01-

2,000

Operational

Activities

Unit, Ministry/Department or

Law under which

Expenditure Programme

Recurrent

Capital

Total

Head

Institution by whom expenditure is

No.

expenditure is incurred authorised

Rs.

239 Department of External

The Bretton Woods

Programme 01-

79,800,000 460,000,000 539,800,000

Resources

Agreement (Special Provisions) Operational

Act, No. 10 of 1978

Activities 249 Department of Treasury

Ceylon Development Loans

Programme 01- 364,000,000,000 550,000,000,000 914,000,000,000

Act (Chp. 407), National

Activities

Development Loan Ordinance

(Chp. 408), National

Development Loan Act

(Chp. 409), Registered Stock and Securities Ordinance,

Foreign Loans Act No. 29

of 1957 (as amended)

253 Department of Pensions

Widows’ and Orphans’ Pension Programme 01-

21,130,000,000

Fund Ordinance No. 01 of 1898 Operational

(Chp. 431), Widowers and

Activities

Orphans’ Pensions Act

No. 24 of 1983,

Widows’ and Orphans’

Pension Scheme(Armed Forces)

Act No. 18 of 1970, School

Teachers Pension Act No. 44

of 1953 (Chp. 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

Government

Government the Government

Rs.

THIRD SCHEDULE — ESTIMATE —2012

Limits of Advance Account Activities —2012

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

Government

Government the Government

Rs.

His Excellency the President 00101 Advances to Public Officers 20,000,000 12,000,000 90,000,000

Office of the Prime Minister 00201 Advances to Public Officers 7,000,000 3,200,000 23,600,000

Secretariat for Special 00301 Advances to Public Officers 2,500,000 600,000 8,000,000

Functions (Senior Ministers)

Judges of the Superior Courts 00401 Advances to Public Officers 1,200,000 1,200,000 10,000,000

Office of the Cabinet of 00501 Advances to Public Officers 2,600,000 2,000,000 11,000,000

Ministers 6

Public Service Commission 00601 Advances to Public Officers 8,000,000 2,000,000 32,000,000

Judicial Service Commission 00701 Advances to Public Officers 3,000,000 1,200,000 17,500,000

National Police Commission 00801 Advances to Public Officers 1,950,000 1,500,000 11,000,000

Administrative Appeals 00901 Advances to Public Officers 1,000,000 260,000 4,000,000

Tribunal

Commission to Investigate 01001 Advances to Public Officers 6,000,000 2,500,000 25,000,000

Allegations of Bribery or

Corruption 11

Commission to Investigate 01002 Advancing monies to be used 5,000,000 1,500,000 7,500,000

Allegations of Bribery or in bribery detection as bribes

Corruption 12

Office of the Finance 01101 Advances to Public Officers 4,000,000 4,000,000 20,000,000

Commission 13

National Education 01201 Advances to Public Officers 1,500,000 600,000 6,000,000

Commission 14

Department of Attorney 01401 Advances to Public Officers 23,500,000 10,000,000 90,000,000

General 15

Department of Legal 01501 Advances to Public Officers 5,300,000 2,000,000 24,000,000

Draftsman 16

Parliament 01601 Advances to Public Officers 39,500,000 20,000,000 175,000,000

Office of the Leader of the 01701 Advances to Public Officers 1,200,000 800,000 3,500,000

House of Parliament 18

Office of the Chief Govern-

01801 Advances to Public Officers 2,000,000 1,000,000 7,500,000

ment Whip of Parliament 19

Office of the Leader of the 01901 Advances to Public Officers 1,500,000 1,000,000 9,000,000

Opposition of Parliament

Department of Elections 02001 Advances to Public Officers 23,000,000 14,000,000 80,000,000

Auditor-General 02101 Advances to Public Officers 58,000,000 40,000,000 300,000,000

Office of the Parliamentary 02201 Advances to Public Officers 800,000 180,000 30,000,000

Commissioner for Administration 23

Minister of Buddha Sasana 10101 Advances to Public Officers 5,600,000 1,900,000 19,000,000

and Religious Affairs 24

Minister of Finance and 10201 Advances to Public Officers 24,000,000 7,500,000 90,000,000

Planning 25

Minister of Defence and 10301 Advances to Public Officers 250,000,000 113,200,000 650,000,000

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

Government

Government the Government

Rs.

Minister of Economic 10501 Advances to Public Officers 120,000,000 60,000,000 438,000,000

Development 27

Minister of Disaster 10601 Advances to Public Officers 4,200,000 2,500,000 16,000,000

Management 28

Minister of Postal Services 10801 Advances to Public Officers 3,500,000 1,900,000 40,000,000

Minister of Justice 11001 Advances to Public Officers 12,000,000 6,000,000 48,000,000

Minister of Health 11101 Advances to Public Officers 900,000,000 750,000,000 1,919,000,000

Minister of External Affairs 11201 Advances to Public Officers 21,000,000 18,000,000 110,000,000

Minister of Transport 11401 Advances to Public Officers 9,000,000 3,800,000 39,000,000

Minister of Petroleum 11501 Advances to Public Officers 3,500,000 1,200,000 11,200,000

Industry 34

Minister of Co-operatives 11601 Advances to Public Officers 7,000,000 3,800,000 30,000,000

and Internal Trade 35

Minister of Ports and 11701 Advances to Public Officers 5,000,000 3,900,000 27,000,000

Highways 36

Minister of Agriculture 11801 Advances to Public Officers 10,000,000 4,500,000 85,000,000

Minister of Power and 11901 Advances to Public Officers 5,000,000 2,600,000 20,000,000

Energy 38

Minister of Child 12001 Advances to Public Officers 26,000,000 7,000,000 80,000,000

Development and Women's

Affairs

Minister of Public 12101 Advances to Public Officers 20,000,000 15,000,000 80,000,000

Administration and

Home Affairs 40

Minister of Mass Media and 12201 Advances to Public Officers 7,000,000 3,600,000 30,000,000

Information 41

Minister of Construction,

12301 Advances to Public Officers 9,000,000 4,000,000 80,000,000

Engineering Services,

Housing and Common

Amenities 42

Minister of Social Services 12401 Advances to Public Officers 12,000,000 3,500,000 48,000,000

Minister of Education 12601 Advances to Public Officers 785,000,000 670,000,000 2,700,000,000

Minister of Labour and 12701 Advances to Public Officers 7,000,000 2,000,000 90,000,000

Labour Relations 45

Minister of Traditional 12801 Advances to Public Officers 7,500,000 2,500,000 25,000,000

Industries and Small

Enterprises Development 46

Minister of Local 13001 Advances to Public Officers 8,500,000 3,900,000 35,000,000

Government and Provincial

Councils 47

Minister of Technology 13301 Advances to Public Officers 25,000,000 9,000,000 75,000,000

and Research 48

Minister of National 13401 Advances to Public Officers 10,000,000 3,400,000 52,000,000

Languages and

Social Integration 49

Minister of Plantation 13501 Advances to Public Officers 6,000,000 3,000,000 31,000,000

Industries 50

Minister of Sports 13601 Advances to Public Officers 7,000,000 2,000,000 24,000,000

Minister of Indigenous 13801 Advances to Public Officers 8,500,000 3,000,000 36,000,000

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

Government

Government the Government

Rs.

Minister of Fisheries and 13901 Advances to Public Officers 6,300,000 3,800,000 38,000,000

Aquatic Resources

Development 53

Minister of Livestock and 14001 Advances to Public Officers 7,000,000 4,000,000 30,000,000

Rural Community

Development 54

Minister of National Heritage 14201 Advances to Public Officers 6,000,000 1,500,000 35,000,000

Minister of Parliamentary 14301 Advances to Public Officers 6,000,000 2,500,000 21,500,000

Affairs 56

Minister of Resettlement 14501 Advances to Public Officers 10,000,000 7,000,000 17,500,000

Minister of Industry and 14901 Advances to Public Officers 11,800,000 8,000,000 60,000,000

Commerce 58

Minister of Irrigation and 15201 Advances to Public Officers 9,000,000 4,800,000 42,000,000

Water Resources

Management 59

Minister of Land and Land 15301 Advances to Public Officers 22,000,000 5,500,000 70,000,000

Development 60

Minister of Youth Affairs and 15601 Advances to Public Officers 20,000,000 12,000,000 93,000,000

Skills Development 61

Minister of Environment 16001 Advances to Public Officers 11,000,000 5,500,000 50,000,000

Minister of Water Supply 16601 Advances to Public Officers 5,000,000 1,800,000 25,000,000

and Drainage 63

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

Minister of Public 17301 Advances to Public Officers 1,400,000 1,150,000 7,200,000

Management Reforms 65

Minister of Rehabilitation 17401 Advances to Public Officers 3,000,000 1,000,000 15,000,000

and Prison Reforms 66

Minister of State Resources 17501 Advances to Public Officers 5,000,000 1,500,000 20,000,000

and Enterprise Development 67

Minister of Civil Aviation 17601 Advances to Public Officers 2,000,000 1,600,000 11,900,000

Minister of Culture and the 17701 Advances to Public Officers 35,000,000 14,000,000 111,100,000

Arts 69

Minister of Coconut 17801 Advances to Public Officers 1,500,000 300,000 3,000,000

Development and Janatha

Estate Development 70

Minister of Agrarian Services 17901 Advances to Public Officers 3,500,000 3,000,000 30,000,000

and Wildlife 71

Minister of Minor Export 18001 Advances to Public Officers 2,500,000 1,000,000 12,300,000

Crop Promotion 72

Minister of Productivity 18101 Advances to Public Officers 4,500,000 3,500,000 5,500,000

Promotion 73

Minister of Foreign 18201 Advances to Public Officers 1,700,000 900,000 7,000,000

Employment Promotion and Welfare 74

Minister of Public Relations 18301 Advances to Public Officers 1,000,000 300,000 2,000,000

and Public Affairs 75

Minister of Private Transport 18401 Advances to Public Officers 1,800,000 600,000 5,500,000

Service

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

Government

Government the Government

Rs.

Minister of Telecommunication 18501 Advances to Public Officers 1,200,000 300,000 2,000,000

and Information Technology 77

Department of Buddhist 20101 Advances to Public Officers 23,000,000 8,500,000 60,000,000

Affairs 78

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

Religious and Cultural

Affairs 79

Department of Christian 20301 Advances to Public Officers 1,300,000 600,000 6,500,000

Religious Affairs 80

Department of Hindu 20401 Advances to Public Officers 4,500,000 500,000 11,500,000

Religious and Cultural

Affairs 81

Department of Public 20501 Advances to Public Officers 3,000,000 1,500,000 14,000,000

Trustee 82

Department of Cultural 20601 Advances to Public Officers 17,000,000 6,500,000 86,000,000

Affairs 83

Department of Archaeology 20701 Advances to Public Officers 40,000,000 19,000,000 145,000,000

Department of National 20801 Advances to Public Officers 9,500,000 5,000,000 45,000,000

Museums 85

Department of National 20901 Advances to Public Officers 6,000,000 2,500,000 24,000,000

Archives 86

Department of Information 21001 Advances to Public Officers 8,000,000 5,200,000 45,000,000

Department of Government 21101 Advances to Public Officers 77,000,000 38,000,000 300,000,000

Printer 88

Department of Examinations 21201 Advances to Public Officers 18,000,000 13,000,000 115,000,000

Department of Educational 21301 Advances to Public Officers 5,280,000 3,740,000 30,416,000

Publications 90

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

Publications

Sales of Publications 91

Department of Technical 21501 Advances to Public Officers 58,000,000 45,000,000 290,000,000

Education and Training 92

Department of Social 21601 Advances to Public Officers 18,000,000 11,200,000 100,000,000

Services 93

Department of Probation 21701 Advances to Public Officers 14,000,000 6,000,000 75,000,000

and Child Care Services 94

Department of Commissioner 21801 Advances to Public Officers 12,000,000 9,000,000 90,000,000

General of Samurdhi 95

Department of Sports 21901 Advances to Public Officers 8,000,000 4,000,000 33,000,000

Development 96

Department of Ayurveda 22001 Advances to Public Officers 30,000,000 19,000,000 171,000,000

Department of Labour 22101 Advances to Public Officers 90,000,000 47,000,000 246,000,000

Sri Lanka Army 22201 Advances to Public Officers 2,135,000,000 1,750,000,000 4,250,000,000

Sri Lanka Navy 22301 Advances to Public Officers 590,000,000 340,000,000 1,000,000,000

100 Sri Lanka Navy 22302 Stores Advances Account 450,000,000 525,000,000 450,000,000

(Explosive items)

101 Sri Lanka Air Force 22401 Advances to Public Officers 500,000,000 440,000,000 1,802,000,000

102 Department of Police 22501 Advances to Public Officers 1,585,000,000 1,000,000,000 5,000,000,000

103 Department of Immigration 22601 Advances to Public Officers 25,000,000 19,000,000 154,000,000

and Emigration 104 Department of Registration 22701 Advances to Public Officers 25,000,000 15,000,000 95,000,000

of Persons 105 Courts Administration 22801 Advances to Public Officers 195,000,000 166,000,000 750,000,000

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

Government

Government the Government

Rs.

106 Department of Debt 23101 Advances to Public Officers 1,000,000 300,000 2,400,000

Conciliation Board 107 Department of Prisons 23201 Advances to Public Officers 140,000,000 110,000,000 500,000,000

108 Department of Prisons 23202 Prisons Industrial and 90,000,000 115,000,000 30,000,000 12,000,000

Agricultural undertakings 109 Department of Government 23301 Advances to Public Officers 7,500,000 3,200,000 36,000,000

Analyst 110 Registrar of Supreme Court 23401 Advances to Public Officers 11,000,000 4,200,000 42,000,000

111 Department of 23501 Advances to Public Officers 1,300,000 500,000 3,500,000

Law Commission 112 Department of Official 23601 Advances to Public Officers 10,000,000 3,000,000 36,000,000

Languages 113 Department of National 23701 Advances to Public Officers 4,000,000 2,500,000 30,000,000

Planning 114 Department of Fiscal Policy 23801 Advances to Public Officers 2,600,000 1,000,000 10,000,000

115 Department of External 23901 Advances to Public Officers 5,000,000 2,880,000 32,000,000

Resources 116 Department of National 24001 Advances to Public Officers 7,000,000 3,700,000 35,000,000

Budget 117 Department of Public 24101 Advances to Public Officers 4,000,000 1,500,000 18,000,000

Enterprises

118 Department of Management 24201 Advances to Public Officers 5,000,000 2,000,000 23,000,000

Services 119 Department of Development 24301 Advances to Public Officers 2,500,000 500,000 12,000,000

Finance 120 Department of Trade Tariff 24401 Advances to Public Officers 2,500,000 1,500,000 15,000,000

and Investment Policy 121 Department of Public 24501 Advances to Public Officers 4,000,000 1,000,000 16,000,000

Finance 122 Department of Inland 24601 Advances to Public Officers 45,000,000 48,000,000 295,000,000

Revenue 123 Sri Lanka Customs 24701 Advances to Public Officers 40,000,000 35,000,000 294,000,000

124 Sri Lanka Customs 24702 Expenses in connection with 4,000,000 2,000,000 15,000,000

Seized and Forfeited Goods

125 Department of Excise 24801 Advances to Public Officers 28,000,000 22,000,000 195,000,000

126 Department of Treasury 24901 Advances to Public Officers 5,500,000 2,800,000 30,000,000

Operations 127 Department of State Accounts 25001 Advances to Public Officers 5,000,000 2,000,000 25,000,000

128 Department of State Accounts 25002 Advances for Payments on 4,250,000 4,250,000 3,500,000

behalf of other Governments 129 Department of State Accounts 25003 Miscellaneous Advances 10,000,000 3,000,000 520,000,000

130 Department of Valuation 25101 Advances to Public Officers 15,000,000 12,500,000 60,000,000

131 Department of Census and 25201 Advances to Public Officers 52,000,000 19,500,000 215,000,000

Statistics 132 Department of Pensions 25301 Advances to Public Officers 20,000,000 18,000,000 140,000,000

133 Department of Registrar 25401 Advances to Public Officers 50,000,000 30,000,000 195,000,000

General 134 District Secretariat, Colombo 25501 Advances to Public Officers 47,000,000 34,000,000 180,000,000

135 District Secretariat, Gampaha 25601 Advances to Public Officers 65,000,000 57,000,000 232,500,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities

Credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of

Government

Government the Government

Rs.

136 District Secretariat, Kalutara 25701 Advances to Public Officers 62,500,000 38,000,000 265,000,000

137 District Secretariat, Kandy 25801 Advances to Public Officers 76,500,000 55,000,000 198,000,000

138 District Secretariat, Matale 25901 Advances to Public Officers 30,000,000 23,000,000 150,000,000

139 District Secretariat,

26001 Advances to Public Officers 30,000,000 18,700,000 110,000,000

Nuwara-Eliya 140 District Secretariat, Galle 26101 Advances to Public Officers 51,000,000 44,000,000 220,000,000

141 District Secretariat, Matara 26201 Advances to Public Officers 50,500,000 35,000,000 180,000,000

142 District Secretariat,

26301 Advances to Public Officers 40,000,000 26,000,000 155,000,000

Hambantota 143 District Secretariat/Kachcheri,

26401 Advances to Public Officers 43,000,000 23,000,000 120,000,000

Jaffna 144 District Secretariat/Kachcheri,

26501 Advances to Public Officers 9,500,000 6,500,000 49,000,000

Mannar 145 District Secretariat/Kachcheri,

26601 Advances to Public Officers 10,000,000 7,000,000 40,000,000

Vavuniya 146 District Secretariat/Kachcheri,

26701 Advances to Public Officers 10,700,000 5,000,000 42,000,000

Mullaitivu 147 District Secretariat/Kachcheri,

26801 Advances to Public Officers 16,000,000 6,000,000 81,000,000

Killinochchi 148 District Secretariat/ Kachcheri, 26901 Advances to Public Officers 36,500,000 20,000,000 87,000,000

Batticaloa 149 District Secretariat, Ampara 27001 Advances to Public Officers 52,000,000 38,000,000 190,000,000

150 District Secretariat/Kachcheri,

27101 Advances to Public Officers 22,000,000 14,000,000 110,000,000

Trincomalee 151 District Secretariat, Kurunegala 27201 Advances to Public Officers 95,000,000 70,000,000 355,000,000

152 District Secretariat, Puttalam 27301 Advances to Public Officers 50,000,000 25,000,000 190,000,000

153 District Secretariat,

27401 Advances to Public Officers 60,000,000 40,000,000 215,000,000

Anuradhapura 154 District Secretariat,

27501 Advances to Public Officers 29,500,000 17,000,000 108,000,000

Polonnaruwa 155 District Secretariat, Badulla 27601 Advances to Public Officers 42,000,000 26,000,000 146,000,000

156 District Secretariat,

27701 Advances to Public Officers 35,000,000 24,000,000 145,000,000

Monaragala 157 District Secretariat, Ratnapura 27801 Advances to Public Officers 50,000,000 30,000,000 185,000,000

158 District Secretariat, Kegalle 27901 Advances to Public Officers 50,000,000 35,000,000 170,000,000

159 Department of Project 28001 Advances to Public Officers 6,000,000 1,600,000 21,000,000

Management and Monitoring 160 Department of Agrarian 28101 Advances to Public Officers 232,500,000 140,000,000 830,000,000

Development 161 Department of Irrigation 28201 Advances to Public Officers 145,000,000 102,000,000 480,000,000

162 Department of Forests 28301 Advances to Public Officers 75,000,000 45,000,000 298,500,000

163 Department of Wildlife 28401 Advances to Public Officers 40,000,000 27,000,000 127,000,000

Conservation 164 Department of Agriculture 28501 Advances to Public Officers 180,000,000 110,000,000 500,000,000

165 Department of Agriculture 28502 Maintenance of Agricultural 280,000,000 290,000,000 50,000,000

Farms and Seed Sales 166 Department of Land 28601 Advances to Public Officers 14,000,000 13,500,000 80,000,000

Commissioner 167 Department of Land 28701 Advances to Public Officers 14,000,000 6,000,000 6,000,000

Settlement 168 Department of Surveyor 28801 Advances to Public Officers 150,000,000 100,000,000 432,000,000

General

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

Government

Government the Government

Rs.

169 Department of Export 28901 Advances to Public Officers 29,500,000 20,000,000 110,000,000

Agriculture 170 Department of Fisheries and 29001 Advances to Public Officers 19,000,000 14,000,000 112,000,000

Aquatic Resources 171 Department of Coast 29101 Advances to Public Officers 15,000,000 8,000,000 66,900,000

Conservation 172 Department of Animal 29201 Advances to Public Officers 29,000,000 15,000,000 109,000,000

Production and Health 173 Department of Rubber 29301 Advances to Public Officers 16,000,000 11,000,000 52,000,000

Development 174 Department of National 29401 Advances to Public Officers 18,500,000 8,000,000 56,000,000

Zoological Gardens 175 Department of Commerce 29501 Advances to Public Officers 4,700,000 2,000,000 20,000,000

176 Department of Import and 29601 Advances to Public Officers 4,500,000 2,000,000 20,000,000

Export Control 177 Department of the Registrar 29701 Advances to Public Officers 4,500,000 2,100,000 32,000,000

of Companies 178 Department of Measurement 29801 Advances to Public Officers 9,500,000 3,300,000 37,000,000

Units, Standards and

Services 179 National Intellectual Property 29901 Advances to Public Officers 3,500,000 1,400,000 13,000,000

Office of Sri Lanka

180 Department of Food 30001 Advances to Public Officers 7,500,000 3,700,000 52,000,000

Commissioner 181 Department of Co-operative 30101 Advances to Public Officers 5,000,000 2,000,000 22,000,000

Development (Registrar of Co-operative Societies)

182 Co-operative Employees 30201 Advances to Public Officers 1,500,000 300,000 6,000,000

Commission 183 Department of Textile 30301 Advances to Public Officers 7,500,000 3,000,000 30,000,000

Industries 184 Department of Meteorology 30401 Advances to Public Officers 15,000,000 5,500,000 60,000,000

185 Department of Up-Country 30501 Advances to Public Officers 2,200,000 800,000 8,000,000

Peasantry Rehabilitation 186 Department of Sri Lanka 30601 Advances to Public Officers 530,000,000 325,000,000 1,993,000,000

Railways 187 Department of Sri Lanka 30602 Railway Stores Advance 1,700,000,000 1,200,000,000 5,311,000,000 800,000,000

Railways

Account 188 Department of Motor Traffic 30701 Advances to Public Officers 18,000,000 15,000,000 100,000,000

189 Department of Posts 30801 Advances to Public Officers 600,000,000 480,000,000 1,975,000,000

190 Department of Buildings 30901 Advances to Public Officers 20,000,000 12,000,000 95,000,000

191 Government Factory 31001 Advances to Public Officers 28,000,000 18,000,000 127,000,000

192 Government Factory 31002 Government Factory Stores 120,000,000 120,000,000 10,000,000 20,000,000

Advance Account 193 Government Factory 31003

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

Done Advance Account 194 Department of National 31101 Advances to Public Officers 15,000,000 7,000,000 106,000,000

Physical Planning

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

Government

Government the Government

Rs.

195 Department of Civil Security 32001 Advances to Public Officers 170,000,000 155,000,000 150,000,000

196 Department of National 32201 Advances to Public Officers 20,000,000 8,500,000 60,000,000

Botanical Gardens 197 Department of Legal Affairs 32301 Advances to Public Officers 1,000,000 200,000 3,000,000

198 Department of Management 32401 Advances to Public Officers 2,000,000 1,200,000 11,000,000

Audit 199 Department of Community 32601 Advances to Public Officers 10,000,000 3,000,000 33,000,000

Based Correction 200 Department of Land Use 32701 Advances to Public Officers 18,000,000 6,500,000 48,500,000

Policy Planning 201 Department of Man Power 32801 Advances to Public Officers 20,380,000 7,700,000 59,000,000

& Employment

Total 18,070,260,000 14,070,260,000 48,689,516,000 1,337,000,000