As enacted

Contents

12. Sinhala text to prevail in case of inconsistency

Official English translation. Where it differs from the Sinhala or Tamil text, the Act itself says which text prevails.

In the event of any inconsistency between the

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

FIRST SCHEDULE — Estimate — 2010

Sums Payable for General Services

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 1 - 22 - 229 and 230

Recurrent 9,721,885,000

Capital 5,766,040,000

Made up as follows :—

Head 1

His Excellency the President

Programme 01

Operational Activities 2,313,757,000 1,214,950,000

Programme 02

Development Activities

3,815,000,000

Head 2

Office of the Prime Minister

Programme 01

Operational Activities 151,180,000 31,400,000

Head 3

Judges of the Superior Courts

Programme 01

Operational Activities 52,220,000

Head 4

Office of the Cabinet of Ministers

Programme 01

Operational Activities 37,979,000 10,050,000

Head 5

Parliament

Programme 01

Operational Activities 1,417,567,000 142,500,000

Head 6

Office of the Leader of the House of Parliament

Programme 01

Operational Activities 19,000,000 1,650,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 7

Office of the Chief Govt. Whip of Parliament

Programme 01

Operational Activities 25,175,000 1,600,000

Head 8

Office of the Leader of the Opposition of Parliament

Programme 01

Operational Activities 54,585,000 1,250,000

Head 11

The Constitutional Council

Programme 01

Operational Activities 12,862,000 200,000

Head 12

Public Service Commission

Programme 01

Operational Activities 109,801,000 6,600,000

Head 13

Judicial Service Commission

Programme 01

Operational Activities 33,343,000 400,000

Head 14

National Police Commission

Programme 01

Operational Activities 42,629,000 550,000

Head 15

Administrative Appeals Tribunal

Programme 01

Operational Activities 11,775,000 225,000

Head 16

Commission to Investigate Allegations of Bribery or Corruption

Programme 01

Operational Activities 114,050,000 85,860,000

Head 17

Department of Elections

Programme 01

Operational Activities 4,170,929,000 40,000,000

Head 18

Auditor General

Programme 01

Operational Activities 552,200,000 308,000,000

Head 19

Office of the Parliamentary Commissioner for Administration

Programme 01

Operational Activities 5,513,000 155,000

Head 20

Office of the Finance Commission

Programme 01

Operational Activities 33,950,000 49,450,000

Head 21

National Education Commission

Programme 01

Operational Activities 25,880,000 5,150,000

Head 22

Human Rights Commission of Sri Lanka

Programme 01

Operational Activities 91,840,000 4,550,000

Head 229

Department of Attorney General

Programme 01

Operational Activities 399,600,000 13,000,000

Head 230

Department of Legal Draftsman

Programme 01

Operational Activities 46,050,000 33,500,000

Ministry of Buddha Sasana and Religious Affairs

Recurrent 641,693,000

Capital 570,125,000

Made up as follows :—

Head 101

Minister of Buddha Sasana and Religious Affairs

Programme 01

Operational Activities 74,901,000 141,090,000

Programme 02

Development Activities

215,000,000

Head 201

Department of Buddhist Affairs

Programme 01

Operational Activities 25,444,000 64,900,000

Programme 02

Development Activities 362,300,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 202

Department of Muslim Religious and Cultural Affairs

Programme 02

Development Activities 41,289,000 61,650,000

Head 203

Department of Christian Religious and Cultural Affairs

Programme 02

Development Activities 52,177,000 10,925,000

Head 204

Department of Hindu Religious and Cultural Affairs

Programme 02

Development Activities 58,605,000 75,530,000

Head 205

Department of Public Trustee

Programme 01

Operational Activities 26,977,000 1,030,000

Ministry of Finance and Planning

Recurrent 30,263,064,000

Capital 33,219,891,000

Made up as follows :—

Head 102

Minister of Finance and Planning

Programme 01

Operational Activities 489,275,000 70,450,000

Programme 02

Development Activities

960,000,000

Head 237

Department of National Planning

Programme 01

Operational Activities 62,180,000 95,840,000

Head 238

Department of Fiscal Policy

Programme 01

Operational Activities 1,735,660,000 1,108,000

Head 239

Department of External Resources

Programme 01

Operational Activities 157,725,000 16,330,000

Head 240

Department of National Budget

Programme 01

Operational Activities 61,020,000 3,050,000

Programme 02

Development Activities 10,000,000,000 17,704,000,000

Head 241

Department of Public Enterprises

Programme 01

Operational Activities 32,516,000 1,000,000

Head 242

Department of Management Services

Programme 01

Operational Activities 27,745,000 1,375,000

Head 243

Department of Development Finance

Programme 01

Operational Activities 642,110,000 237,000

Programme 02

Development Activities 120,000,000 118,265,000

Head 244

Department of Trade Tariff and Investment Policy

Programme 01

Operational Activities 1,002,639,000 519,000

Head 245

Department of Public Finance

Programme 01

Operational Activities 295,082,000 6,750,000

Head 246

Department of Inland Revenue

Programme 01

Operational Activities 1,364,463,000 386,549,000

Head 247

Sri Lanka Customs

Programme 01

Operational Activities 1,550,180,000 817,300,000

Head 248

Department of Excise

Programme 01

Operational Activities 384,400,000 22,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 249

Department of Treasury Operations

Programme 01

Operational Activities 11,386,570,000 1,303,150,000

Programme 02

Development Activities

11,133,200,000

Head 250

Department of State Accounts

Programme 01

Operational Activities 30,155,000 3,050,000

Head 251

Department of Valuation

Programme 01

Operational Activities 202,441,000 7,650,000

Head 252

Department of Census and Statistics

Programme 01

Operational Activities 605,550,000 536,358,000

Head 280

Department of Foreign Aid and Budget Monitoring

Programme 02

Development Activities 55,955,000 30,610,000

Head 296

Department of Import and Export Control

Programme 01

Operational Activities 35,508,000 350,000

Head 323

Department of Legal Affairs

Programme 01

Operational Activities 7,780,000 500,000

Head 324

Department of Management Audit

Programme 01

Operational Activities 14,110,000 250,000

Ministry of Defence

Recurrent 191,287,930,000

Capital 10,929,550,000

Made up as follows :—

Head 103

Minister of Defence

Programme 01

Operational Activities 2,013,300,000 1,539,750,000

Programme 02

Development Activities

710,000,000

Head 222

Sri Lanka Army

Programme 01

Operational Activities 102,507,500,000 2,861,000,000

Head 223

Sri Lanka Navy

Programme 01

Operational Activities 23,837,000,000 2,315,000,000

Head 224

Sri Lanka Air Force

Programme 01

Operational Activities 18,266,250,000 1,882,500,000

Head 225

Department of Police

Programme 01

Operational Activities 35,577,970,000 1,225,000,000

Head 226

Department of Immigration and Emigration

Programme 01

Operational Activities 502,760,000 159,300,000

Head 227

Department of Registration of Persons

Programme 01

Operational Activities 183,025,000 80,500,000

Head 320

Department of Civil Security

Programme 01

Operational Activities 8,381,450,000 116,000,000

Head 325

Department of Coast Guard

Programme 01

Operational Activities 18,675,000 40,500,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Economic Development

Recurrent 19,116,083,000

Capital 49,220,532,000

Made up as follows :—

Head 105

Minister of Economic Development

Programme 01

Operational Activities 68,339,000 4,600,000

Programme 02

Development Activities 8,337,979,000 48,237,142,000

Head 218

Department of Commissioner General of Samurdhi

Programme 01

Operational Activities 9,952,440,000 6,900,000

Head 284

Department of Wildlife Conservation

Programme 01

Operational Activities 453,063,000 552,950,000

Head 294

Department of National Zoological Gardens

Programme 02

Development Activities 133,939,000 267,350,000

Head 305

Department of Up-Country Peasantry Rehabilitation

Programme 02

Development Activities 16,145,000 1,000,000

Head 322

Department of National Botanical Gardens

Programme 02

Development Activities 154,178,000 150,590,000

Ministry of Disaster Management

Recurrent 511,457,000

Capital 751,620,000

Made up as follows :—

Head 106

Minister of Disaster Management

Programme 01

Operational Activities 89,183,000 94,055,000

Programme 02

Development Activities 272,594,000 536,925,000

Head 304

Department of Meteorology

Programme 02

Development Activities 149,680,000 120,640,000

Ministry of Posts and Telecommunications

Recurrent 7,195,470,000

Capital 353,650,000

Made up as follows :—

Head 108

Minister of Posts and Telecommunications

Programme 01

Operational Activities 69,170,000 19,350,000

Programme 02

Development Activities 5,000,000 100,000,000

Head 308

Department of Posts

Programme 01

Operational Activities 7,121,300,000 234,300,000

Ministry of Justice

Recurrent 2,654,930,000

Capital 899,020,000

Made up as follows :—

Head 110

Minister of Justice

Programme 01

Operational Activities 230,580,000 33,770,000

Programme 02

Development Activities

70,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 228

Courts Administration

Programme 01

Operational Activities 2,278,500,000 559,130,000

Head 231

Department of Debt Conciliation Board

Programme 01

Operational Activities 5,260,000 200,000

Head 233

Department of Government Analyst

Programme 01

Operational Activities 64,650,000 228,870,000

Head 234

Registrar of Supreme Court

Programme 01

Operational Activities 67,170,000 4,500,000

Head 235

Department of Law Commission

Programme 01

Operational Activities 8,770,000 2,550,000

Ministry of Health

Recurrent 43,875,148,000

Capital 9,221,400,000

Made up as follows :—

Head 111

Minister of Health

Programme 01

Operational Activities 39,357,718,000 544,800,000

Programme 02

Development Activities 4,517,430,000 8,676,600,000

Ministry of External Affairs

Recurrent 5,517,095,000

Capital 956,279,000

Made up as follows :—

Head 112

Minister of External Affairs

Programme 01

Operational Activities 117,863,000 17,984,000

Programme 02

Development Activities 5,399,232,000 938,295,000

Ministry of Ports and Aviation

Recurrent 269,320,000

Capital 30,631,015,000

Made up as follows :—

Head 113

Minister of Ports and Aviation

Programme 01

Operational Activities 155,690,000 6,865,000

Programme 02

Development Activities

30,405,000,000

Head 291

Department of Coast Conservation

Programme 01

Operational Activities 113,630,000 219,150,000

Ministry of Transport

Recurrent 12,913,254,000

Capital 22,186,450,000

Made up as follows :—

Head 114

Minister of Transport

Programme 01

Operational Activities 117,850,000 30,100,000

Programme 02

Development Activities 4,211,500,000 1,820,200,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 306

Department of Sri Lanka Railways

Programme 02

Development Activities 7,810,750,000 19,225,600,000

Head 307

Department of Motor Traffic

Programme 02

Development Activities 773,154,000 1,110,550,000

Ministry of Petroleum Industries

Recurrent 92,440,000

Capital 4,475,000

Made up as follows :—

Head 115

Minister of Petroleum Industries

Programme 01

Operational Activities 92,440,000 4,475,000

Ministry of Co-operatives and Internal Trade

Recurrent 610,335,000

Capital 1,010,260,000

Made up as follows :—

Head 116

Minister of Co-operatives and Internal Trade

Programme 01

Operational Activities 418,108,000 463,855,000

Head 298

Department of Measurement Units, Standards and Services

Programme 01

Operational Activities 52,150,000 59,500,000

Head 300

Department of Food Commissioner

Programme 01

Operational Activities 85,267,000 22,929,000

Head 301

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

Programme 01

Operational Activities 44,290,000 463,650,000

Head 302

Co-operative Employees Commission

Programme 01

Operational Activities 10,520,000 326,000

Ministry of Highways

Recurrent 111,420,000

Capital 83,400,900,000

Made up as follows :—

Head 117

Minister of Highways

Programme 01

Operational Activities 111,420,000 101,800,000

Programme 02

Development Activities

83,299,100,000

Ministry of Agriculture

Recurrent 35,358,682,000

Capital 2,545,255,000

Made up as follows :—

Head 118

Minister of Agriculture

Programme 01

Operational Activities 218,628,000 19,425,000

Programme 02

Development Activities 30,289,005,000 1,551,670,000

Head 281

Department of Agrarian Development

Programme 01

Operational Activities 173,550,000 32,000,000

Programme 02

Development Activities 2,667,850,000 165,500,000

Head 285

Department of Agriculture

Programme 01

Operational Activities 201,972,000 20,800,000

Programme 02

Development Activities 1,559,590,000 530,560,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 289

Department of Export Agriculture

Programme 02

Development Activities 248,087,000 225,300,000

Ministry of Power and Energy

Recurrent 1,396,646,000

Capital 24,888,140,000

Made up as follows :—

Head 119

Minister of Power and Energy

Programme 01

Operational Activities 1,396,646,000 1,676,640,000

Programme 02

Development Activities

23,211,500,000

Ministry of Child Development and Women’s Affairs

Recurrent 603,883,000

Capital 138,656,000

Made up as follows :—

Head 120

Minister of Child Development and Women’s Affairs

Programme 01

Operational Activities 222,455,000 71,326,000

Programme 02

Development Activities 241,800,000 60,650,000

Head 217

Department of Probation and Child Care Services

Programme 01

Operational Activities 11,943,000 625,000

Programme 02

Development Activities 127,685,000 6,055,000

Ministry of Public Administration and Home Affairs

Recurrent 93,488,625,000

Capital 2,050,554,000

Made up as follows :—

Head 121

Minister of Public Adminsitration and Home Affairs

Programme 01

Operational Activities 402,100,000 525,250,000

Head 253

Department of Pensions

Programme 01

Operational Activities 84,094,100,000 28,350,000

Head 254

Department of Registrar General

Programme 01

Operational Activities 517,275,000 66,000,000

Head 255

District Secretariat, Colombo

Programme 01

Operational Activities 401,075,000 97,500,000

Head 256

District Secretariat, Gampaha

Programme 01

Operational Activities 534,125,000 27,800,000

Head 257

District Secretariat, Kalutara

Programme 01

Operational Activities 447,400,000 51,750,000

Head 258

District Secretariat, Kandy

Programme 01

Operational Activities 596,775,000 59,550,000

Head 259

District Secretariat, Matale

Programme 01

Operational Activities 306,500,000 30,500,000

Head 260

District Secretariat, Nuwara-Eliya.

Programme 01

Operational Activities 243,450,000 119,650,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 261

District Secretariat, Galle

Programme 01

Operational Activities 548,050,000 47,700,000

Head 262

District Secretariat ,Matara

Programme 01

Operational Activities 446,000,000 82,050,000

Head 263

District Secretariat , Hambantota

Programme 01

Operational Activities 340,400,000 37,750,000

Head 264

District Secretariat/ Kachcheri - Jaffna

Programme 01

Operational Activities 297,925,000 60,200,000

Head 265

District Secretariat/ Kachcheri - Mannar

Programme 01

Operational Activities 90,950,000 33,050,000

Head 266

District Secretariat/ Kachcheri - Vavuniya

Programme 01

Operational Activities 96,750,000 43,050,000

Head 267

District Secretariat/ Kachcheri - Mullaitivu

Programme 01

Operational Activities 68,625,000 30,770,000

Head 268

District Secretariat/ Kachcheri - Killinochchi

Programme 01

Operational Activities 76,650,000 45,550,000

Head 269

District Secretariat/ Kachcheri - Batticaloa.

Programme 01

Operational Activities 260,200,000 36,150,000

Head 270

District Secretariat, Ampara

Programme 01

Operational Activities 435,125,000 88,400,000

Head 271

District Secretariat/ Kachcheri - Trincomalee

Programme 01

Operational Activities 179,525,000 53,784,000

Head 272

District Secretariat, Kurunegala

Programme 01

Operational Activities 839,450,000 53,400,000

Head 273

District Secretariat, Puttalam

Programme 01

Operational Activities 350,400,000 116,300,000

Head 274

District Secretariat, Anuradhapura

Programme 01

Operational Activities 437,075,000 41,150,000

Head 275

District Secretariat - Polonnaruwa

Programme 01

Operational Activities 199,425,000 32,250,000

Head 276

District Secretariat - Badulla

Programme 01

Operational Activities 345,250,000 74,150,000

Head 277

District Secretariat, Moneragala

Programme 01

Operational Activities 241,400,000 101,150,000

Head 278

District Secretariat, Ratnapura

Programme 01

Operational Activities 381,350,000 31,550,000

Head 279

District Secretariat, Kegalle

Programme 01

Operational Activities 311,275,000 35,800,000

Ministry of Mass Media and Information

Recurrent 1,502,925,000

Capital 448,000,000

Made up as follows :—

Head 122

Minister of Mass Media and Information

Programme 01

Operational Activities 96,320,000 22,150,000

Programme 02

Development Activities 251,150,000 200,500,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 210

Department of Information

Programme 01

Operational Activities 130,835,000 114,150,000

Head 211

Department of Government Printer

Programme 01

Operational Activities 1,024,620,000 111,200,000

Ministry of Construction, Engineering Services,

Housing and Common Amenities

Recurrent 537,455,000

Capital 268,900,000

Made up as follows :—

Head 123

Minister of Construction, Engineering Services, Housing and Common Amenities

Programme 01

Operational Activities 137,518,000 5,290,000

Programme 02

Development Activities 33,550,000 194,000,000

Head 309

Department of Buildings

Programme 01

Operational Activities 52,787,000 3,140,000

Programme 02

Development Activities 132,365,000 13,980,000

Head 310

Government Factory

Programme 01

Operational Activities 24,295,000 11,780,000

Programme 02

Development Activities 20,800,000 17,660,000

Head 311

Department of National Physical Planning

Programme 01

Operational Activities 136,140,000 3,050,000

Programme 02

Development Activities

20,000,000

Ministry of Social Services

Recurrent 545,811,000

Capital 116,807,000

Made up as follows :—

Head 124

Minister of Social Services

Programme 01

Operational Activities 138,273,000 11,690,000

Programme 02

Development Activities 134,790,000 72,612,000

Head 216

Department of Social Services

Programme 01

Operational Activities 73,285,000 15,525,000

Programme 02

Development Activities 199,463,000 16,980,000

Ministry of Education

Recurrent 23,453,170,000

Capital 4,054,640,000

Made up as follows :—

Head 126

Minister of Education

Programme 01

Operational Activities 393,210,000 66,750,000

Programme 02

Development Activities 21,776,500,000 3,742,090,000

Head 212

Department of Examinations

Programme 02

Development Activities 1,262,730,000 162,750,000

Head 213

Department of Educational Publications

Programme 02

Development Activities 20,730,000 83,050,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Labour Relations and Productivity

Improvement

Recurrent 1,058,684,000

Capital 243,355,000

Made up as follows :—

Head 127

Minister of Labour Relations and Productivity Improvement

Programme 01

Operational Activities 88,542,000 34,380,000

Programme 02

Development Activities 231,746,000 37,325,000

Head 221

Department of Labour

Programme 01

Operational Activities 396,092,000 66,700,000

Programme 02

Development Activities 342,304,000 104,950,000

Ministry of Traditional Industries and Small Enterprises

Development

Recurrent 493,018,000

Capital 194,340,000

Made up as follows :—

Head 128

Minister of Traditional Industries and Small Enterprises Development

Programme 01

Operational Activities 493,018,000 120,925,000

Programme 02

Development Activities

73,415,000

Ministry of Local Government and Provincial Councils

Recurrent 85,165,210,000

Capital 28,097,800,000

Made up as follows :—

Head 130

Minister of Local Government and Provincial Councils

Programme 01

Operational Activities 165,210,000 37,670,000

Programme 02

Development Activities

5,504,800,000

Head 312

Western Provincial Council

Programme 01

Operational Activities 6,100,000,000

Programme 02

Development Activities

2,205,600,000

Head 313

Central Provincial Council

Programme 01

Operational Activities 13,000,000,000

Programme 02

Development Activities

2,554,650,000

Head 314

Southern Provincial Council

Programme 01

Operational Activities 10,500,000,000

Programme 02

Development Activities

2,123,040,000

Head 315

Northern Provincial Council

Programme 01

Operational Activities 8,400,000,000

Programme 02

Development Activities

3,107,170,000

Head 316

North Western Provincial Council

Programme 01

Operational Activities 12,300,000,000

Programme 02

Development Activities

1,932,800,000

Head 317

North Central Provincial Council

Programme 01

Operational Activities 7,300,000,000

Programme 02

Development Activities

2,609,850,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 318

Uva Provincial Council

Programme 01

Operational Activities 8,300,000,000

Programme 02

Development Activities

2,306,860,000

Head 319

Sabaragamuwa Provincial Council

Programme 01

Operational Activities 9,000,000,000

Programme 02

Development Activities

2,117,600,000

Head 321

Eastern Provincial Council

Programme 01

Operational Activities 10,100,000,000

Programme 02

Development Activities

3,597,760,000

Ministry of Technology and Research

Recurrent 1,082,478,000

Capital 1,387,245,000

Made up as follows :—

Head 133

Minister of Technology and Research

Programme 01

Operational Activities 259,523,000 129,650,000

Programme 02

Development Activities 822,955,000 1,257,595,000

Ministry of National Languages and Social Integration

Recurrent 214,751,000

Capital 141,890,000

Made up as follows :—

Head 134

Minister of National Languages and Social Integration

Programme 01

Operational Activities 101,075,000 117,700,000

Programme 02

Development Activities 57,406,000 1,000,000

Head 236

Department of Official Languages

Programme 01

Operational Activities 56,270,000 23,190,000

Ministry of Plantation Industries

Recurrent 1,853,980,000

Capital 2,317,940,000

Made up as follows :—

Head 135

Minister of Plantation Industries

Programme 01

Operational Activities 132,349,000 16,290,000

Programme 02

Development Activities 1,344,611,000 2,020,650,000

Head 293

Department of Rubber Development

Programme 02

Development Activities 377,020,000 281,000,000

Ministry of Sports

Recurrent 442,908,000

Capital 763,040,000

Made up as follows :—

Head 136

Ministry of Sports

Programme 01

Operational Activities 80,531,000 4,275,000

Programme 02

Development Activities 87,774,000 91,540,000

Head 219

Department of Sports Development

Programme 01

Operational Activities 69,913,000 8,500,000

Programme 02

Development Activities 204,690,000 658,725,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Indigenous Medicine

Recurrent 773,250,000

Capital 300,000,000

Made up as follows :—

Head 138

Minister of Indigenous Medicine

Programme 01

Operational Activities 169,150,000 64,990,000

Programme 02

Development Activities

80,010,000

Head 220

Department of Ayurveda

Programme 01

Operational Activities 185,438,000 9,700,000

Programme 02

Development Activities 418,662,000 145,300,000

Ministry of Fisheries and Aquatic Resources Development

Recurrent 747,105,000

Capital 4,757,970,000

Made up as follows :—

Head 139

Minister of Fisheries and Aquatic Resources Development

Programme 01

Operational Activities 121,275,000 43,725,000

Programme 02

Development Activities 415,000,000 4,676,520,000

Head 290

Department of Fisheries and Aquatic Resources

Programme 01

Operational Activities 210,830,000 37,725,000

Ministry of Livestock and Rural Community Development

Recurrent 443,742,000

Capital 1,444,103,000

Made up as follows :—

Head 140

Minister of Livestock and Rural Community Development

Programme 01

Operational Activities 150,421,000 23,203,000

Programme 02

Development Activities 17,555,000 989,950,000

Head 292

Department of Animal Production and Health

Programme 01

Operational Activities 69,175,000 15,650,000

Programme 02

Development Activities 206,591,000 415,300,000

Ministry of National Heritage and Cultural Affairs

Recurrent 1,230,149,000

Capital 1,422,114,000

Made up as follows :—

Head 142

Minister of National Heritage and Cultural Affairs

Programme 01

Operational Activities 153,683,000 8,195,000

Programme 02

Development Activities 364,342,000 1,092,965,000

Head 206

Department of Cultural Affairs

Programme 01

Operational Activities 53,422,000 5,200,000

Programme 02

Development Activities 163,658,000 56,210,000

Head 207

Department of Archaeology

Programme 01

Operational Activities 38,488,000 9,200,000

Programme 02

Development Activities 322,669,000 57,850,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 208

Department of National Museums

Programme 01

Operational Activities 13,492,000 900,000

Programme 02

Development Activities 69,639,000 17,300,000

Head 209

Department of National Archives

Programme 01

Operational Activities 19,398,000 4,325,000

Programme 02

Development Activities 31,358,000 169,969,000

Ministry of Parliamentary Affairs

Recurrent 324,770,000

Capital 44,650,000

Made up as follows :—

Head 143

Minister of Parliamentary Affairs

Programme 01

Operational Activities 324,770,000 44,650,000

Ministry of Re-settlement

Recurrent 1,182,591,000

Capital 1,891,739,000

Made up as follows :—

Head 145

Minister of Re-settlement

Programme 01

Operational Activities 130,518,000 23,657,000

Programme 02

Development Activities 1,052,073,000 1,868,082,000

Ministry of Industry and Commerce

Recurrent 733,699,000

Capital 1,457,851,000

Made up as follows :—

Head 149

Minister of Industry and Commerce

Programme 01

Operational Activities 443,205,000 457,793,000

Programme 02

Development Activities 108,875,000 528,800,000

Head 295

Department of Commerce

Programme 01

Operational Activities 85,720,000 8,825,000

Programme 02

Development Activities 1,200,000 440,000,000

Head 297

Department of the Registrar of Companies

Programme 01

Operational Activities 22,950,000

Head 299

National Intellectual Property Office of Sri Lanka

Programme 01

Operational Activities 16,360,000

Head 303

Department of Textile Industries

Programme 02

Development Activities 55,389,000 22,433,000

Ministry of Irrigation and Water Resources Management

Recurrent 3,193,825,000

Capital 12,131,000,000

Made up as follows :—

Head 152

Minister of Irrigation and Water Resources Management

Programme 01

Operational Activities 79,120,000 15,200,000

Programme 02

Development Activities 1,908,115,000 7,392,600,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 282

Department of Irrigation

Programme 01

Operational Activities 295,850,000 33,300,000

Programme 02

Development Activities 910,740,000 4,689,900,000

Ministry of Land and Land Development

Recurrent 2,206,307,000

Capital 1,552,736,000

Made up as follows :—

Head 153

Minister of Land and Land Development

Programme 01

Operational Activities 102,840,000 9,534,000

Programme 02

Development Activities 124,990,000 1,185,130,000

Head 286

Department of Land Commissioner

Programme 02

Development Activities 171,776,000 269,200,000

Head 287

Department of Land Settlement

Programme 02

Development Activities 168,425,000 5,080,000

Head 288

Department of Surveyor General

Programme 01

Operational Activities 136,320,000 12,192,000

Programme 02

Development Activities 1,501,956,000 71,600,000

Ministry of Yourth Affairs

Recurrent 3,135,931,000

Capital 1,999,298,000

Made up as follows :—

Head 156

Minister of Yourth Affairs

Programme 01

Operational Activities 93,753,000 12,558,000

Programme 02

Development Activities 2,081,903,000 1,772,940,000

Head 215

Department of Technical Education and Training

Programme 01

Operational Activities 98,800,000 8,000,000

Programme 02

Development Activities 861,475,000 205,800,000

Ministry of Environment

Recurrent 1,231,110,000

Capital 1,725,558,000

Made up as follows :—

Head 160

Minister of Environment

Programme 01

Operational Activities 163,010,000 13,500,000

Programme 02

Development Activities 327,000,000 1,427,558,000

Head 283

Department of Forests

Programme 01

Operational Activities 741,100,000 279,500,000

Programme 02

Development Activities

5,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Water Supply and Drainage

Recurrent 139,193,000

Capital 25,000,000,000

Made up as follows :—

Head 166

Minister of Water Supply and Drainage

Programme 01

Operational Activities 97,568,000 11,000,000

Programme 02

Development Activities 41,625,000 24,989,000,000

Ministry of Higher Education

Recurrent 11,993,360,000

Capital 8,116,890,000

Made up as follows :—

Head 171

Minister of Higher Education

Programme 01

Operational Activities 110,540,000 5,100,000

Programme 02

Development Activities 474,820,000 4,611,790,000

Head 214

University Grants Commission

Programme 02

Development Activities 11,408,000,000 3,500,000,000

Ministry of Public Management Reforms

Recurrent 71,230,000

Capital 12,050,000

Made up as follows :—

Head 173

Minister of Public Management Reforms

Programme 01

Operational Activities 71,230,000 12,050,000

Ministry of Rehabilitation and Prison Reforms

Recurrent 3,405,140,000

Capital 649,200,000

Made up as follows :—

Head 174

Minister of Rehabilitation and Prison Reforms

Programme 01

Operational Activities 255,290,000 438,150,000

Head 232

Department of Prisons

Programme 01

Operational Activities 3,096,300,000 193,100,000

Head 326

Department of Community Based Corrections

Programme 01

Operational Activities 53,550,000 17,950,000

Ministry of State Resources and Enterprise Development

Recurrent 121,525,000

Capital 52,780,000

Made up as follows :—

Head 175

Minister of State Resources and Enterprise Development

Programme 01

Operational Activities 77,590,000 9,975,000

Programme 02

Development Activities 43,935,000 42,805,000

Second Schedule - Estimate 2010

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

Spending Unit under which

Head provision included in printed

Base Legislation

Expenditure Programme

Recurrent

Capital

Total

No.

estimates

Rs.

His Excellency the President

Article 36 of the Constitution

Programme 01-

1,470,000

Operational Activities 3

Judges of the Superior Courts

Article 108 of the Constitution

Programme 01-

27,000,000

Operational Activities 5

Parliament

Article 65 of the Constitution

Programme 01-

970,000

Operational Activities 11

The Constitutional Council

Article 41 of the Constitution

Programme 01-

6,720,000

Operational Activities 12

Public Service Commission

Article 54 of the Constitution

Programme 01-

3,660,000

Operational Activities 13

Judicial Service Commission

Article 111 of the Constitution

Programme 01-

1,227,000

Operational Activities 14

National Police Commission

Article 155 of the Constitution

Programme 01-

3,113,000

Operational Activities 16

Commission to Investigate

Bribery or Corruption

Programme 01-

2,400,000

Allegations of Bribery or

Commission Act No. 19 of 1994

Operational Activities

Corruption 17

Department of Elections

Article 103 of the Constitution

Programme 01-

3,098,000

Operational Activities 18

Auditor General

Article 153 of the Constitution

Programme 01-

742,000

Operational Activities

Office of the Parliamentary

Article 156 of the Constitution

Programme 01-

680,000

Commissioner for

Operational Activities

Administration 111

Minister of Health

Medical Ordinance (Chp. 105)

Programme 01-

2,000

Operational Activities 239

Department of External Resources

The Bretton Woods Agreement of

Programme 01-

378,000,000 460,000,000 838,000,000

No. 10, 1978 (Special Provision) Operational Activities 249

Department of Treasury Operations

Ceylon Development Loans Act

Programme 01-

330,207,000,000456,380,300,000 786,587,300,000

(Chp. 407), National Development

Operational Activities

Loan Ordinance 1945 (Chp. 408),

National Development Loan 1950 Act (Chp. 409), Registered

Stock and Securities Ordinance 1937 (Act as Amended) Foreign

Loans Act (as Amended)

253

Department of Pensions

Widow’s and Orphan’s Pension

Programme 01-

18,630,000,000 18,630,000,000

Fund Ordinance (Chp. 431)

Operational Activities

No. 01 of 1890 and subsequent amendments, Widowers and

Orphans Pensions Act No. 24 of 1983, Widowers and Orphans

Pension Scheme(Armed Forces)

Act No. 18 pof 1970, School Teacher’s

Pensions Ordinance (Chp. 432)

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.

THIRD SCHEDULE — ESTIMATE —2010

Limits of Advance Account Activities —2010

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 25,000,000 12,000,000 90,000,000

Office of the Prime Minister 00201

Advances to Public Officers 7,000,000 3,300,000 30,000,000

Judges of the Superior Courts00301

Advances to Public Officers 2,200,000 1,450,000 10,000,000

Office of the Cabinet of 00401

Advances to Public Officers 1,600,000 1,500,000 15,000,000

Ministers 5

Parliament 00501

Advances to Public Officers 37,500,000 18,500,000 165,000,000

Office of the Leader of the 00601

Advances to Public Officers 1,500,000 900,000 6,000,000

House of Parliament 7

Office of the Chief Govern- 00701

Advances to Public Officers 2,000,000 900,000 8,000,000

ment Whip of Parliament 8

Office of the Leader of the 00801

Advances to Public Officers 2,000,000 1,100,000 9,000,000

Opposition of Parliament

Public Service Commission 01201

Advances to Public Officers 7,441,000 3,000,000 31,000,000

10 Judicial Service Commission 01301

Advances to Public Officers 4,000,000 1,800,000 17,500,000

11 National Police Commission 01401

Advances to Public Officers 3,500,000 1,000,000 12,000,000

12Administrative Appeals 01501

Advances to Public Officers 1,334,000 200,000 3,500,000

Tribunal 13 Commission to Investigate 01601

Advances to Public Officers 10,131,000 3,000,000 35,000,000

Allegations of Bribery or Corruption 14 Commission to Investigate 01602

Advancing moneys to be 7,000,000 1,500,000 7,500,000

Allegations of Bribery used in bribery detection or Corruption as bribes 15 Department of Elections 01701

Advances to Public Officers 30,000,000 19,000,000 80,000,000

16 Auditor-General 01801

Advances to Public Officers 73,000,000 37,000,000 300,000,000

17 Office of the Parliamentary 01901

Advances to Public Officers 1,000,000 220,000 4,000,000

Commissioner for Administration 18 Office of the Finance 02001

Advances to Public Officers 5,000,000 1,500,000 15,000,000

Commission 19 National Education 02101

Advances to Public Officers 2,000,000 780,000 7,000,000

Commission 20 Human Rights Commission 02201

Advances to Public Officers 2,500,000 292,000 4,000,000

of Sri Lanka 21 Minister of Buddhasasana 10101

Advances to Public Officers 7,000,000 1,900,000 19,000,000

and Religious Affairs 22 Minister of Finance and 10201

Advances to Public Officers 28,300,000 10,100,000 96,000,000

Planning 23 Minister of Defence 10301

Advances to Public Officers 63,800,000 31,300,000 224,000,000

24 Minister of Economic 10501

Advances to Public Officers 113,500,000 34,200,000 358,000,000

Development 25 Minister of Disaster 10601

Advances to Public Officers 4,000,000 1,600,000 8,000,000

Management 5 10 15 20

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.

26 Minister of Ports and 10801

Advances to Public Officers 10,000,000 2,200,000 40,000,000

Telecommunications 27 Minister of Justice 11001

Advances to Public Officers 14,000,000 5,500,000 52,000,000

28 Minister of Health 11101

Advances to Public Officers 960,000,000 624,000,000 2,000,000,000

29 Minister of External Affairs 11201

Advances to Public Officers 38,000,000 29,600,000 121,000,000

30 Minister of Ports and 11301

Advances to Public Officers 9,000,000 5,600,000 41,000,000

Aviation 31 Minister of Transport 11401

Advances to Public Officers 12,000,000 8,200,000 35,000,000

32 Minister of Petroleum 11501

Advances to Public Officers 5,000,000 1,400,000 11,000,000

Industries 33 Minister of Co-operatives 11601

Advances to Public Officers 9,000,000 4,100,000 30,000,000

and Internal Trade 34 Minister of Highways 11701

Advances to Public Officers 5,890,000 1,900,000 20,000,000

35 Minister of Agriculture 11801

Advances to Public Officers 20,000,000 9,000,000 75,000,000

36 Minister of Power and 11901

Advances to Public Officers 9,400,000 2,900,000 31,000,000

Energy 37 Minister of Child 12001

Advances to Public Officers 35,000,000 6,000,000 80,000,000

Development and Women's

Affairs 38 Minister of Public 12101

Advances to Public Officers 36,000,000 13,000,000 100,000,000

Administration and

Home Affairs

39 Minister of Mass Media and 12201

Advances to Public Officers 10,000,000 4,000,000 30,000,000

Information 40 Minister of Construction,

12301

Advances to Public Officers 26,000,000 7,400,000 155,000,000

Engineering Services,

Housing and Common

Amenities 41 Minister of Social Services 12401

Advances to Public Officers 14,100,000 3,300,000 40,000,000

42 Minister of Education 12601

Advances to Public Officers 900,000,000 650,000,000 2,700,000,000

43 Minister of Labour Relations 12701

Advances to Public Officers 33,000,000 9,200,000 85,000,000

and Productivity

Improvement 44 Minister of Traditional 12801

Advances to Public Officers 8,000,000 1,900,000 25,000,000

Industries and Small

Enterprises Development 45 Minister of Local 13001

Advances to Public Officers 10,000,000 4,000,000 35,000,000

Government and Provincial

Councils 46 Minister of Technology 13301

Advances to Public Officers 31,000,000 12,500,000 62,000,000

and Research 47 Minister of National 13401

Advances to Public Officers 11,000,000 3,400,000 50,000,000

Languages and

Social Integration 48 Minister of Plantation 13501

Advances to Public Officers 8,800,000 3,300,000 32,000,000

Industries 49 Minister of Sports 13601

Advances to Public Officers 7,000,000 2,400,000 20,000,000

50 Minister of Indigenous 13801

Advances to Public Officers 14,000,000 3,300,000 36,000,000

Medicine

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.

51 Minister of Fisheries and 13901

Advances to Public Officers 8,000,000 4,000,000 40,000,000

Aquatic Resources

Development 52 Minister of Livestock and 14001

Advances to Public Officers 13,200,000 5,800,000 46,500,000

Rural Community

Development 53 Minister of National Heritage 14201

Advances to Public Officers 30,000,000 11,000,000 85,000,000

and Cultural Affairs 54 Minister Parliamentary 14301

Advances to Public Officers 7,000,000 2,000,000 16,000,000

Affairs 55 Minister of Resettlement 14501

Advances to Public Officers 9,000,000 5,000,000 25,000,000

56 Minister of Industry and 14901

Advances to Public Officers 18,000,000 7,400,000 73,000,000

Commerce 57 Minister of Irrigation and 15201

Advances to Public Officers 10,000,000 5,400,000 34,000,000

Water Resources

Management 58 Minister of Land and Land 15301

Advances to Public Officers 27,000,000 9,100,000 75,000,000

Development 59 Minister of Youth Affairs 15601

Advances to Public Officers 32,500,000 10,900,000 105,000,000

60 Minister of Environment 16001

Advances to Public Officers 11,000,000 4,600,000 40,000,000

61 Minister of Water Supply 16601

Advances to Public Officers 6,000,000 2,500,000 24,000,000

and Drainage 62 Minister of Higher Education 17101

Advances to Public Officers 5,000,000 3,100,000 21,000,000

63 Minister of Public 17301

Advances to Public Officers 1,000,000 100,000 3,000,000

Management Reforms 64 Minister of Rehabilitation 17401

Advances to Public Officers 1,000,000 100,000 3,000,000

and Prison Reforms 65 Minister of State Resources 17501

Advances to Public Officers 6,000,000 1,600,000 20,000,000

and Enterprise Development 66 Department of Buddhist 20101

Advances to Public Officers 22,000,000 6,600,000 55,000,000

Affairs 67 Department of Muslim 20201

Advances to Public Officers 3,000,000 900,000 12,000,000

Religious and Cultural

Affairs 68 Department of Christian 20301

Advances to Public Officers 1,750,000 400,000 6,500,000

Religious Affairs 69 Department of Hindu 20401

Advances to Public Officers 5,000,000 1,500,000 11,500,000

Religious and Cultural

Affairs 70 Department of Public 20501

Advances to Public Officers 5,781,000 1,600,000 20,000,000

Trustee 71 Department of Cultural 20601

Advances to Public Officers 30,000,000 7,600,000 71,000,000

Affairs 72 Department of Archaeology 20701

Advances to Public Officers 49,000,000 19,000,000 145,000,000

73 Department of National 20801

Advances to Public Officers 15,000,000 4,800,000 47,000,000

Museums

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.

74 Department of National 20901

Advances to Public Officers 7,000,000 2,400,000 23,400,000

Archives 75 Department of Information 21001

Advances to Public Officers 13,000,000 5,200,000 45,000,000

76 Department of Government 21101

Advances to Public Officers 80,000,000 38,000,000 300,000,000

Printer 77 Department of Examinations 21201

Advances to Public Officers 27,000,000 13,500,000 112,000,000

78 Department of Educational 21301

Advances to Public Officers 9,000,000 3,500,000 34,000,000

Publications 79 Department of Educational 21302

Printing, Publicity and 3,800,000,000 3,800,000,000 4,000,000,000 100,000,000

Publications

Sales of Publications 80 Department of Technical 21501

Advances to Public Officers 83,724,000 42,000,000 290,000,000

Education and Training 81 Department of Social 21601

Advances to Public Officers 26,000,000 11,300,000 99,000,000

Services 82 Department of Probation 21701

Advances to Public Officers 18,000,000 6,000,000 66,000,000

and Child Care Services 83 Department of Commissioner 21801

Advances to Public Officers 22,791,000 7,200,000 82,000,000

General of Samurdhi 84 Department of Sports 21901

Advances to Public Officers 8,000,000 4,200,000 33,000,000

Development

85 Department of Ayurveda 22001 Advances to Public Officers 60,000,000 17,200,000 171,000,000

86 Department of Labour 22101 Advances to Public Officers 98,000,000 45,000,000 245,000,000

87 Sri Lanka Army 22201 Advances to Public Officers 2,460,000,000 1,000,000,000 4,950,000,000

88 Sri Lanka Navy 22301 Advances to Public Officers 754,000,000 202,000,000 1,000,000,000

89 Sri Lanka Navy 22302 Stores Advance Account 446,000,000 420,000,000 330,000,000

(Explosive items)

90 Sri Lanka Air Force 22401 Advances to Public Officers 650,000,000 360,000,000 1,550,000,000

91 Department of Police 22501 Advances to Public Officers 2,100,000,000 1,000,000,000 3,600,000,000

92 Department of Immigration 22601 Advances to Public Officers 30,000,000 18,700,000 142,000,000

and Emigration 93 Department of Registration 22701 Advances to Public Officers 27,000,000 14,000,000 72,000,000

of Persons 9 4 Courts Administration 22801 Advances to Public Officers 180,000,000 160,000,000 650,000,000

95 Department of Attorney 22901 Advances to Public Officers 24,000,000 9,600,000 79,000,000

General 96 Department of Legal 23001 Advances to Public Officers 6,000,000 2,000,000 23,000,000

Draftsman 97 Department of Debt 23101 Advances to Public Officers 1,000,000 270,000 12,000,000

Conciliation Board 98 Department of Prisons 23201 Advances to Public Officers 155,000,000 95,000,000 400,000,000

99 Department of Prisons 23202 Prisons Industrial and 153,000,000 175,000,000 35,000,000 15,000,000

Agricultural undertakings 100 Department of Government 23301 Advances to Public Officers 10,000,000 3,400,000 34,000,000

Analyst 101 Registrar of Supreme Court 23401 Advances to Public Officers 14,000,000 3,600,000 46,000,000

102 Department of Law 23501 Advances to Public Officers 1,500,000 430,000 6,000,000

Commission 103 Department of Official 23601 Advances to Public Officers 10,000,000 3,200,000 30,000,000

Languages

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.

104 Department of National 23701 Advances to Public Officers 10,500,000 2,600,000 33,000,000

Planning 105 Department of Fiscal Policy 23801 Advances to Public Officers 4,000,000 1,200,000 10,000,000

106 Department of External 23901 Advances to Public Officers 9,000,000 3,000,000 35,000,000

Resources 107 Department of National 24001 Advances to Public Officers 12,500,000 3,700,000 40,000,000

Budget 108 Department of Public 24101 Advances to Public Officers 5,000,000 1,500,000 18,000,000

Enterprises 109 Department of Management 24201 Advances to Public Officers 6,500,000 2,000,000 23,000,000

Services 110 Department of Development 24301 Advances to Public Officers 4,000,000 650,000 17,000,000

Finance 111 Department of Trade Tariffs 24401 Advances to Public Officers 3,000,000 2,000,000 19,000,000

and Investment Policy 112 Department of Public 24501 Advances to Public Officers 6,500,000 1,800,000 26,000,000

Finance 113 Department of Inland 24601 Advances to Public Officers 78,900,000 46,000,000 325,000,000

Revenue 114 Sri Lanka Customs 24701 Advances to Public Officers 87,000,000 33,500,000 364,000,000

115 Sri Lanka Customs 24702 Expenses in connection with 5,500,000 1,200,000 18,000,000

Seized and Forfeited Goods

116 Department of Excise 24801 Advances to Public Officers 53,000,000 20,100,000 190,000,000

117 Department of Treasury 24901 Advances to Public Officers 9,500,000 2,800,000 38,000,000

Operations 118 Department of State Accounts 25001 Advances to Public Officers 9,500,000 2,400,000 30,000,000

119 Department of State Accounts 25002 Advances for Payments on 5,550,000 5,550,000 4,800,000

behalf of other Governments 120 Department of State Accounts 25003 Miscellaneous Advances 50,000,000 250,000,000 200,000,000

121 Department of Valuation 25101 Advances to Public Officers 15,000,000 11,000,000 67,000,000

122 Department of Census and 25201 Advances to Public Officers 55,000,000 19,500,000 215,000,000

Statistics 123 Department of Pensions 25301 Advances to Public Officers 45,000,000 6,000,000 150,000,000

124 Department of Registrar 25401 Advances to Public Officers 72,000,000 29,000,000 205,000,000

General 125 District Secretariat, Colombo 25501 Advances to Public Officers 49,000,000 35,000,000 170,000,000

126 District Secretariat, Gampaha 25601 Advances to Public Officers 63,000,000 50,000,000 234,000,000

127 District Secretariat, Kalutara 25701 Advances to Public Officers 65,000,000 42,000,000 227,000,000

128 District Secretariat, Kandy 25801 Advances to Public Officers 70,000,000 37,000,000 214,000,000

129 District Secretariat, Matale 25901 Advances to Public Officers 46,000,000 32,000,000 150,000,000

130 District Secretariat,

26001 Advances to Public Officers 35,000,000 17,000,000 105,000,000

Nuwara-Eliya 131 District Secretariat, Galle 26101 Advances to Public Officers 58,000,000 41,300,000 211,000,000

132 District Secretariat, Matara 26201 Advances to Public Officers 47,000,000 33,000,000 183,000,000

133 District Secretariat,

26301 Advances to Public Officers 45,000,000 23,000,000 147,000,000

Hambantota 134 District Secretariat/Kachcheri, 26401 Advances to Public Officers 40,000,000 23,000,000 98,000,000

Jaffna

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.

135 District Secretariat/Kachcheri, 26501 Advances to Public Officers 15,000,000 5,800,000 50,000,000

Mannar 136 District Secretariat/Kachcheri, 26601 Advances to Public Officers 13,500,000 5,500,000 42,000,000

Vavuniya 137 District Secretariat/Kachcheri, 26701 Advances to Public Officers 13,600,000 2,800,000 32,000,000

Mullaitivu 138 District Secretariat/Kachcheri, 26801 Advances to Public Officers 13,233,000 2,100,000 35,000,000

Killinochchi 139 District Secretariat/ Kachcheri, 26901 Advances to Public Officers 34,000,000 19,000,000 50,000,000

Batticaloa 140 District Secretariat, Ampara 27001 Advances to Public Officers 57,500,000 30,000,000 198,000,000

141 District Secretariat/Kachcheri, 27101 Advances to Public Officers 30,000,000 15,000,000 88,000,000

Trincomalee 142 District Secretariat, Kurunegala27201 Advances to Public Officers 103,000,000 65,000,000 330,000,000

143 District Secretariat, Puttalam 27301 Advances to Public Officers 51,000,000 29,000,000 165,000,000

144 District Secretariat,

27401 Advances to Public Officers 65,000,000 40,000,000 200,000,000

Anuradhapura 145 District Secretariat,

27501 Advances to Public Officers 29,000,000 13,500,000 92,000,000

Polonnaruwa 146 District Secretariat, Badulla 27601 Advances to Public Officers 45,000,000 21,000,000 136,000,000

147 District Secretariat,

27701 Advances to Public Officers 35,000,000 21,000,000 100,000,000

Monaragala 148 District Secretariat, Ratnapura 27801 Advances to Public Officers 53,000,000 30,000,000 146,000,000

149 District Secretariat, Kegalle 27901 Advances to Public Officers 50,000,000 27,500,000 150,000,000

150 Department of Foreign Aid 28001 Advances to Public Officers 5,000,000 1,800,000 20,000,000

and Budget Monitoring 151 Department of Agrarian 28101 Advances to Public Officers 350,000,000 100,000,000 885,000,000

Development 152 Department of Irrigation 28201 Advances to Public Officers 165,000,000 106,500,000 450,000,000

153 Department of Forests 28301 Advances to Public Officers 78,000,000 40,000,000 375,000,000

154 Department of Wild Life 28401 Advances to Public Officers 45,000,000 24,000,000 127,000,000

Conservation 155 Department of Agriculture 28501 Advances to Public Officers 180,000,000 93,000,000 500,000,000

156 Department of Agriculture 28502 Maintenance of Agricultural 260,000,000 260,000,000 50,000,000

Farms and Seed Sales 157 Department of Land 28601 Advances to Public Officers 25,000,000 9,900,000 88,000,000

Commissioner 158 Department of Land 28701 Advances to Public Officers 14,000,000 5,100,000 29,000,000

Settlement 159 Department of Surveyor 28801 Advances to Public Officers 160,000,000 77,100,000 499,000,000

General 160 Department of Export 28901 Advances to Public Officers 32,000,000 16,000,000 116,000,000

Agriculture 161 Department of Fisheries and 29001 Advances to Public Officers 26,900,000 13,000,000 117,000,000

Aquatic Resources 162 Department of Coast 29101 Advances to Public Officers 19,000,000 7,000,000 63,000,000

Conservation

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.

163 Department of Animal 29201 Advances to Public Officers 29,217,000 13,000,000 109,000,000

Production and Health 164 Department of Rubber 29301 Advances to Public Officers 18,500,000 10,000,000 52,000,000

Development 165 Department of National 29401 Advances to Public Officers 16,600,000 7,000,000 56,000,000

Zoological Gardens 166 Department of Commerce 29501 Advances to Public Officers 5,000,000 1,800,000 20,000,000

167 Department of Import and 29601 Advances to Public Officers 5,200,000 2,300,000 20,000,000

Export Control 168 Department of the Registrar 29701 Advances to Public Officers 4,500,000 2,100,000 32,000,000

of Companies 169 Department of Measurement 29801 Advances to Public Officers 10,000,000 3,000,000 34,000,000

Units, Standards and

Services 170 National Intellectual Property 29901 Advances to Public Officers 4,000,000 1,400,000 13,000,000

Office of Sri Lanka 171 Department of Food 30001 Advances to Public Officers 10,000,000 3,700,000 52,000,000

Commissioner 172 Department of Co-operative 30101 Advances to Public Officers 6,000,000 2,100,000 22,000,000

Development (Registrar of Co-operative Societies)

173 Co-operative Employees 30201 Advances to Public Officers 2,000,000 300,000 6,000,000

Commission 174 Department of Textile 30301 Advances to Public Officers 9,000,000 3,800,000 35,000,000

Industries 175 Department of Meteorology 30401 Advances to Public Officers 12,000,000 6,700,000 55,000,000

176 Department of Up-Country 30501 Advances to Public Officers 2,000,000 900,000 7,000,000

Peasantry Rehabilitation 177 Department of Sri Lanka 30601 Advances to Public Officers 625,000,000 320,000,000 2,100,000,000

Railways 178 Department of Sri Lanka 30602 Railway Stores Advance 1,300,000,000 800,000,000 4,067,000,000 500,000,000

Railways

Account 179 Department of Motor Traffic 30701 Advances to Public Officers 29,000,000 15,000,000 65,000,000

180 Department of Posts 30801 Advances to Public Officers 700,000,000 517,300,000 1,760,000,000

181 Department of Buildings 30901 Advances to Public Officers 23,000,000 13,000,000 86,000,000

182 Government Factory 31001 Advances to Public Officers 32,000,000 18,000,000 117,000,000

183 Government Factory 31002 Government Factory Stores 120,000,000 120,000,000 10,000,000

Advance Account 184 Government Factory 31003 Government Factory Work 260,000,000 280,000,000 180,000,000

Done Advance Account 185 Department of National 31101 Advances to Public Officers 16,500,000 8,000,000 106,000,000

Physical Planning 186 Department of Civil Security 32001 Advances to Public Officers 190,000,000 50,000,000 218,000,000

187 Department of National 32201 Advances to Public Officers 20,000,000 8,100,000 49,000,000

Botanical Gardens 188 Department of Legal Affairs 32301 Advances to Public Officers 500,000 100,000 1,000,000

189 Department of Management 32401 Advances to Public Officers 2,000,000 1,100,000 10,000,000

Audit 190 Department of Community 32601 Advances to Public Officers 3,000,000 1,800,000 13,000,000

Based Correction

Total 20,756,442,000 13,256,442,000 45,093,500,000 615,000,000

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.