Appropriation (Amendment) Act 2015 · As enacted
3. Replacement of the First Schedule to the principal enactment
Official English translation. Where it differs from the Sinhala or Tamil text, the Act itself says which text prevails.
Official translationFrom Department of Government Printing, unchanged
The First Schedule to the principal enactment is hereby repealed and the following Schedule is substituted therefor:—
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
“FIRST SCHEDULE — ESTIMATE — 2015
Sums Payable for General Services
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 1 - 22 Special Spending Units
Recurrent 8,918,420,000
Capital 1,917,700,000
Head 1
His Excellency the President
Programme 01
Operational Activities 1,721,600,000 598,250,000
Programme 02
Development Activities
245,000,000
Head 2
Office of the Prime Minister
Programme 01
Operational Activities 253,000,000 18,200,000
Head 4
Judges of the Superior Courts
Programme 01
Operational Activities 102,500,000 591,300,000
Head 5
Office of the Cabinet of Ministers
Programme 01
Operational Activities 67,550,000 9,850,000
Head 6
Public Service Commission
Programme 01
Operational Activities 126,090,000 281,100,000
Head 7
Judicial Service Commission
Programme 01
Operational Activities 38,900,000 1,000,000
Head 8
National Police Commission
Programme 01
Operational Activities 42,280,000 1,350,000
Head 9
Administrative Appeals Tribunal
Programme 01
Operational Activities 17,600,000 1,200,000
Head 10
Commission to Investigate Allegations of Bribery or Corruption
Programme 01
Operational Activities 184,400,000 23,600,000
Head 11
Office of the Finance Commission
Programme 01
Operational Activities 38,500,000 4,500,000
Head 13
Human Rights Commission of Sri Lanka
Programme 01
Operational Activities 155,200,000 14,300,000
Head 16
Parliament
Programme 01
Operational Activities 1,676,300,000 62,850,000
Head 17
Office of the Leader of the House of Parliament
Programme 01
Operational Activities 27,650,000 2,200,000
Head 18
Office of the Chief Govt. Whip of Parliament
Programme 01
Operational Activities 38,450,000 1,850,000
Head 19
Office of the Leader of the Opposition of Parliament
Programme 01
Operational Activities 71,750,000 5,850,000
Head 20
Department of Elections
Programme 01
Operational Activities 3,607,800,000 36,500,000
Head 21
Auditor General
Programme 01
Operational Activities 738,800,000 18,300,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 22
Office of the Parliamentary Commissioner for Administration
Programme 01
Operational Activities 10,050,000 500,000
Ministry of Buddha Sasana
Recurrent 862,330,000
Capital 559,980,000
Head 101
Minister of Buddha Sasana
Programme 01
Operational Activities 147,650,000 9,230,000
Programme 02
Development Activities
457,000,000
Head 201
Department of Buddhist Affairs
Programme 01
Operational Activities 44,280,000 9,750,000
Programme 02
Development Activities 670,400,000 84,000,000
Ministry of Finance
Recurrent 267,351,797,000
Capital 275,389,187,000
Head 102
Minister of Finance
Programme 01
Operational Activities 617,600,000 1,531,500,000
Programme 02
Development Activities
1,546,320,000
Head 238
Department of Fiscal Policy
Programme 01
Operational Activities 75,880,000 2,500,000
Head 240
Department of National Budget
Programme 01
Operational Activities 2,348,700,000 3,006,900,000
Programme 02
Development Activities 237,627,037,000 220,012,417,000
Head 241
Department of Public Enterprises
Programme 01
Operational Activities 55,400,000 5,400,000
Head 243
Department of Development Finance
Programme 01
Operational Activities 591,440,000 700,000
Programme 02
Development Activities
3,130,000,000
Head 244
Department of Trade and Investment Policy
Programme 01
Operational Activities 1,115,825,000 2,300,000
Head 245
Department of Public Finance
Programme 01
Operational Activities 189,600,000 2,300,000
Head 246
Department of Inland Revenue
Programme 01
Operational Activities 1,971,500,000 1,940,050,000
Head 247
Sri Lanka Customs
Programme 01
Operational Activities 1,664,700,000 150,500,000
Head 248
Department of Excise
Programme 01
Operational Activities 546,400,000 386,100,000
Head 249
Department of Treasury Operations
Programme 01
Operational Activities 20,002,775,000 38,171,900,000
Programme 02
Development Activities
5,429,300,000
Head 250
Department of State Accounts
Programme 01
Operational Activities 32,150,000 3,200,000
Head 251
Department of Valuation
Programme 01
Operational Activities 306,800,000 38,200,000
Head 280
Department of Project Management and Monitoring
Programme 02
Development Activities 66,050,000 20,700,000
Head 296
Department of Import and Export Control
Programme 01
Operational Activities 48,120,000 4,900,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 323
Department of Legal Affairs
Programme 01
Operational Activities 19,400,000 700,000
Head 324
Department of Management Audit
Programme 01
Operational Activities 27,090,000 1,500,000
Head 329
Department of Information Technology Management
Programme 01
Operational Activities 45,330,000 1,800,000
Ministry of Defence
Recurrent 223,262,101,000
Capital 35,894,400,000
Head 103
Minister of Defence
Programme 01
Operational Activities 3,894,911,000 10,083,970,000
Programme 02
Development Activities 829,000,000 3,705,000,000
Head 409
State Minister of Defence
Programme 01
Operational Activities 49,500,000 10,500,000
Head 222
Sri Lanka Army
Programme 01
Operational Activities 132,179,500,000 7,384,630,000
Head 223
Sri Lanka Navy
Programme 01
Operational Activities 42,751,500,000 7,699,380,000
Head 224
Sri Lanka Air Force
Programme 01
Operational Activities 31,536,500,000 6,880,000,000
Head 320
Department of Civil Security
Programme 01
Operational Activities 11,988,920,000 73,000,000
Head 325
Department of Sri Lanka Coast Guard
Programme 01
Operational Activities 32,270,000 57,920,000
Ministry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs
Recurrent 13,026,765,000
Capital 10,121,980,000
Head 104
Minister of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs
Programme 01
Operational Activities 6,620,000,000 121,500,000
Programme 02
Development Activities 1,528,000,000 4,012,500,000
Head 401
State Minister of Culture
Programme 01
Operational Activities 248,000,000 16,460,000
Programme 02
Development Activities 564,500,000 2,115,540,000
Head 402
State Minister of Youth Affairs
Programme 01
Operational Activities 146,200,000 15,000,000
Programme 02
Development Activities 142,255,000 353,280,000
Head 403
State Minister of Chilren’s Affairs
Programme 01
Operational Activities 50,000,000 10,000,000
Programme 02
Development Activities 981,675,000 130,000,000
Head 206
Department of Cultural Affairs
Programme 01
Operational Activities 81,940,000 6,750,000
Programme 02
Development Activities 356,075,000 289,250,000
Head 207
Department of Archaeology
Programme 01
Operational Activities 133,500,000 12,000,000
Programme 02
Development Activities 556,000,000 74,000,000
Head 208
Department of National Museums
Programme 01
Operational Activities 25,665,000 5,250,000
Programme 02
Development Activities 112,981,000 138,400,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 209
Department of National Archives
Programme 01
Operational Activities 47,110,000 11,600,000
Programme 02
Development Activities 52,194,000 164,800,000
Head 217
Department of Probation and Child Care Services
Programme 01
Operational Activities 11,020,000 860,000
Programme 02
Development Activities 235,660,000 31,960,000
Head 237
Department of National Planning
Programme 01
Operational Activities 77,910,000 13,800,000
Head 239
Department of External Resources
Programme 01
Operational Activities 249,530,000 2,116,230,000
Head 252
Department of Census and Statistics
Programme 01
Operational Activities 648,800,000 474,300,000
Head 311
Department of National Pysical Planning
Programme 01
Operational Activities 157,750,000 8,500,000
Ministry of Public Order, Disaster Management and Christian Affairs
Recurrent 53,061,075,000
Capital 9,154,635,000
Made up as follows :—
Head 106
Minister of Public Order, Disaster Management and Christian Affairs
Programme 01
Operational Activities 6,153,950,000 1,370,130,000
Programme 02
Development Activities 567,400,000 1,055,500,000
Head 203
Department of Christian Religious Affairs
Programme 02
Development Activities 100,025,000 24,215,000
Head 225
Department of Police
Programme 01
Operational Activities 45,109,150,000 5,539,790,000
Head 226
Department of Immigration and Emigration
Programme 01
Operational Activities 907,650,000 817,000,000
Head 304
Department of Meteorology
Programme 02
Development Activities 222,900,000 348,000,000
Ministry of Muslim Religious Affairs and Posts
Recurrent 9,915,365,000
Capital 292,150,000
Head 108
Minister of Muslim Religious Affairs and Posts
Programme 01
Operational Activities 107,900,000 19,000,000
Head 202
Department of Muslim Religious and Cultural Affairs
Programme 02
Development Activities 77,965,000 72,150,000
Head 308
Department of Posts
Programme 02
Development Activities 9,729,500,000 201,000,000
Ministry of Justice and Labour Relations
Recurrent 12,290,475,000
Capital 4,785,480,000
Made up as follows :—
Head 110
Minister of Justice and Labour Relations
Programme 01
Operational Activities 806,700,000 137,200,000
Programme 02
Development Activities 90,200,000 8,650,000
Head 205
Department of Public Trustee
Programme 01
Operational Activities 41,225,000 2,130,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 221
Department of Labour
Programme 01
Operational Activities 606,500,000 348,000,000
Programme 02
Development Activities 565,700,000 101,000,000
Head 228
Courts Administration
Programme 01
Operational Activities 4,170,000,000 1,205,000,000
Head 229
Department of Attorney General
Programme 01
Operational Activities 507,500,000 605,000,000
Head 230
Department of Legal Draftsman
Programme 01
Operational Activities 74,050,000 70,000,000
Head 231
Department of Debt Conciliation Board
Programme 01
Operational Activities 11,000,000 1,000,000
Head 232
Department of Prisons
Programme 01
Operational Activities 4,598,000,000 1,956,000,000
Head 233
Department of Government Analyst
Programme 01
Operational Activities 208,000,000 289,000,000
Head 234
Registrar of Supreme Court
Programme 01
Operational Activities 120,000,000 11,000,000
Head 235
Department of Law Commission
Programme 01
Operational Activities 15,000,000 2,000,000
Head 326
Department of Community Based Corrections
Programme 01
Operational Activities 220,000,000 9,000,000
Head 328
Department of Man Power and Employment
Programme 01
Operational Activities 256,600,000 40,500,000
Ministry of Health and Indigenious Medicine
Recurrent 102,091,551,000
Capital 39,293,180,000
Made up as follows :—
Head 111
Minister of Health and Indigenious Medicine
Programme 01
Operational Activities 89,267,398,000 1,403,000,000
Programme 02
Development Activities 11,956,853,000 37,315,180,000
Head 220
Department of Ayurveda
Programme 01
Operational Activities 94,550,000 15,400,000
Programme 02
Development Activities 772,750,000 559,600,000
Ministry of Foreign Affairs
Recurrent 8,750,000,000
Capital 2,073,800,000
Made up as follows :—
Head 112
Minister of Foreign Affairs
Programme 01
Operational Activities 147,000,000 6,000,000
Programme 02
Development Activities 8,603,000,000 2,067,800,000
Ministry of Internal Transport
Recurrent 22,299,150,000
Capital 53,660,750,000
Made up as follows :—
Head 114
Minister of Internal Transport
Programme 01
Operational Activities 210,350,000 52,650,000
Programme 02
Development Activities 8,197,000,000 14,166,000,000
Head 306
Department of Sri Lanka Railways
Programme 02
Development Activities 12,217,700,000 38,320,600,000
Head 307
Department of Motor Traffic
Programme 02
Development Activities 1,674,100,000 1,121,500,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Food Security
Recurrent 677,200,000
Capital 691,200,000
Made up as follows :—
Head 116
Minister of Food Security
Programme 01
Operational Activities 333,450,000 256,830,000
Programme 02
Development Activities
168,000,000
Head 298
Department of Measurement Units, Standards and Services
Programme 01
Operational Activities 74,000,000 220,500,000
Head 300
Department of Food Commissioner
Programme 01
Operational Activities 204,240,000 21,530,000
Head 301
Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01
Operational Activities 53,000,000 23,205,000
Head 302
Co-operative Employees Commission
Programme 01
Operational Activities 12,510,000 1,135,000
Ministry of Highways, Higher Education and Investment Promotion
Recurrent 28,578,478,000
Capital 205,935,570,000
Made up as follows :—
Head 117
Minister of Highways, Higher Education and Investment Promotion
Programme 01
Operational Activities 293,558,000 11,850,000
Programme 02
Development Activities
179,389,200,000
Head 408
State Minister of Higher Education
Programme 01
Operational Activities 441,360,000 5,329,550,000
Programme 02
Development Activities 4,635,290,000 12,009,070,000
Head 214
University Grants Commission
Programme 02
Development Activities 21,872,000,000 8,860,000,000
Head 215
Department of Technical Education and Training
Programme 01
Operational Activities 166,250,000 14,200,000
Programme 02
Development Activities 1,170,020,000 321,700,000
Ministry of Irrigation and Agriculture
Recurrent 48,170,765,000
Capital 26,368,370,000
Made up as follows :—
Head 118
Minister of Irrigation and Agriculture
Programme 01
Operational Activities 290,825,000 130,350,000
Programme 02
Development Activities 38,375,350,000 11,110,220,000
Head 281
Department of Agrarian Development
Programme 01
Operational Activities 284,850,000 50,000,000
Programme 02
Development Activities 4,255,700,000 2,036,000,000
Head 282
Department of Irrigation
Programme 01
Operational Activities 472,950,000 43,850,000
Programme 02
Development Activities 1,311,980,000 10,504,500,000
Head 285
Department of Agriculture
Programme 01
Operational Activities 332,150,000 33,750,000
Programme 02
Development Activities 2,441,650,000 2,036,600,000
Head 289
Department of Export Agriculture
Programme 02
Development Activities 405,310,000 423,100,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Power and Energy
Recurrent 544,250,000
Capital 1,184,170,000
Made up as follows :—
Head 119
Minister of Power and Energy
Programme 01
Operational Activities 202,050,000 20,000,000
Programme 02
Development Activities 234,000,000 1,154,370,000
Head 406
State Minister of Power and Energy
Programme 01
Operational Activities 108,200,000 9,800,000
Ministry of Women’s Affairs
Recurrent 554,865,000
Capital 394,180,000
Made up as follows :—
Head 120
Minister of Women’s Affairs
Programme 01
Operational Activities 333,190,000 22,200,000
Programme 02
Development Activities 221,675,000 371,980,000
Ministry of Home Affairs and Fisheries
Recurrent 15,830,190,000
Capital 10,068,500,000
Made up as follows :—
Head 121
Minister of Home Affairs and Fisheries
Programme 01
Operational Activities 314,165,000 2,051,300,000
Programme 02
Development Activities 738,000,000 2,636,000,000
Head 405
State Minister of Fisheries
Programme 01
Operational Activities 169,735,000 43,200,000
Head 227
Department of Registration of Persons
Programme 01
Operational Activities 491,980,000 88,300,000
Head 254
Department of Registrar General
Programme 01
Operational Activities 1,067,700,000 58,500,000
Head 255
District Secretariat, Colombo
Programme 01
Operational Activities 582,100,000 824,800,000
Head 256
District Secretariat, Gampaha
Programme 01
Operational Activities 724,950,000 294,800,000
Head 257
District Secretariat, Kalutara
Programme 01
Operational Activities 611,750,000 120,200,000
Head 258
District Secretariat, Kandy
Programme 01
Operational Activities 836,800,000 81,000,000
Head 259
District Secretariat, Matale
Programme 01
Operational Activities 441,650,000 212,000,000
Head 260
District Secretariat, Nuwara-Eliya.
Programme 01
Operational Activities 400,300,000 50,000,000
Head 261
District Secretariat, Galle
Programme 01
Operational Activities 829,600,000 78,000,000
Head 262
District Secretariat ,Matara
Programme 01
Operational Activities 690,650,000 80,000,000
Head 263
District Secretariat , Hambantota
Programme 01
Operational Activities 486,950,000 89,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 264
District Secretariat/ Kachcheri - Jaffna
Programme 01
Operational Activities 510,350,000 72,000,000
Head 265
District Secretariat/ Kachcheri - Mannar
Programme 01
Operational Activities 179,600,000 194,100,000
Head 266
District Secretariat/ Kachcheri - Vavuniya
Programme 01
Operational Activities 170,000,000 74,000,000
Head 267
District Secretariat/ Kachcheri - Mullaitivu
Programme 01
Operational Activities 172,100,000 69,000,000
Head 268
District Secretariat/ Kachcheri - Kilinochchi
Programme 01
Operational Activities 151,200,000 37,000,000
Head 269
District Secretariat/ Kachcheri - Batticaloa
Programme 01
Operational Activities 424,400,000 214,300,000
Head 270
District Secretariat, Ampara
Programme 01
Operational Activities 671,500,000 64,000,000
Head 271
District Secretariat/ Kachcheri - Trincomalee
Programme 01
Operational Activities 273,500,000 53,300,000
Head 272
District Secretariat, Kurunegala
Programme 01
Operational Activities 1,142,750,000 54,000,000
Head 273
District Secretariat, Puttalam
Programme 01
Operational Activities 505,300,000 55,800,000
Head 274
District Secretariat, Anuradhapura
Programme 01
Operational Activities 641,550,000 80,000,000
Head 275
District Secretariat - Polonnaruwa
Programme 01
Operational Activities 298,500,000 204,200,000
Head 276
District Secretariat - Badulla
Programme 01
Operational Activities 507,300,000 58,000,000
Head 277
District Secretariat, Moneragala
Programme 01
Operational Activities 342,250,000 47,500,000
Head 278
District Secretariat, Ratnapura
Programme 01
Operational Activities 594,600,000 167,000,000
Head 279
District Secretariat, Kegalle
Programme 01
Operational Activities 524,000,000 100,000,000
Head 290
Department of Fisheries and Aquatic Resources
Programme 01
Operational Activities 334,960,000 1,817,200,000
Ministry of Mass Media and Parilamentary Affairs
Recurrent 2,892,750,000
Capital 2,585,100,000
Made up as follows :—
Head 122
Minister of Mass Media and Parilamentary Affairs
Programme 01
Operational Activities 530,100,000 1,970,500,000
Programme 02
Development Activities 455,000,000 436,000,000
Head 210
Department of Information
Programme 01
Operational Activities 202,300,000 14,600,000
Head 211
Department of Government Printer
Programme 01
Operational Activities 1,705,350,000 164,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Housing and Samurdhi
Recurrent 26,706,875,000
Capital 30,237,350,000
Made up as follows :—
Head 123
Minister of Housing and Samurdhi
Programme 01
Operational Activities 230,900,000 8,900,000
Programme 02
Development Activities 874,500,000 28,703,900,000
Head 309
Department of Buildings
Programme 01
Operational Activities 78,050,000 18,800,000
Programme 02
Development Activities 176,550,000 33,600,000
Head 310
Government Factory
Programme 01
Operational Activities 37,675,000 43,700,000
Programme 02
Development Activities 27,300,000 108,500,000
Head 331
Department of Divineguma Development
Programme 01
Operational Activities 391,860,000 86,950,000
Programme 02
Development Activities 24,890,040,000 1,233,000,000
Ministry of Social Services, Welfare and Livestock Development
Recurrent 5,051,770,000
Capital 9,492,750,000
Made up as follows :—
Head 124
Minister of Social Services, Welfare and Livestock Development
Programme 01
Operational Activities 451,500,000 49,850,000
Programme 02
Development Activities 3,848,140,000 8,731,180,000
Head 216
Department of Social Services
Programme 01
Operational Activities 26,050,000 7,870,000
Programme 02
Development Activities 344,310,000 149,100,000
Head 292
Department of Animal Production and Health
Programme 01
Operational Activities 381,770,000 66,550,000
Programme 02
Development Activities
488,200,000
Ministry of Education
Recurrent 37,823,580,000
Capital 17,463,880,000
Made up as follows :—
Head 126
Minister of Education
Programme 01
Operational Activities 647,550,000 84,650,000
Programme 02
Development Activities 26,809,670,000 16,629,580,000
Head 404
State Minister of Education
Programme 01
Operational Activities 7,289,430,000 538,000,000
Head 212
Department of Examinations
Programme 02
Development Activities 3,030,400,000 165,750,000
Head 213
Department of Educational Publications
Programme 02
Development Activities 46,530,000 45,900,000
Ministry of Public Administration, Provincial Councils, Local
Government and Democratic Governance
Recurrent 327,369,280,000
Capital 54,788,070,000
Made up as follows :—
Head 130
Minister of Public Administration, Provincial Councils, Local
Government and Democratic Governance
Programme 01
Operational Activities 1,483,980,000 1,297,570,000
Programme 02
Development Activities 1,400,000,000 21,043,280,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 236
Department of Official Languages
Programme 01
Operational Activities 78,450,000 39,600,000
Head 242
Department of Management Services
Programme 01
Operational Activities 39,000,000 2,800,000
Head 253
Department of Pensions
Programme 01
Operational Activities 134,767,850,000 37,500,000
Head 312
Western Provincial Council
Programme 01
Operational Activities 42,450,000,000
Programme 02
Development Activities
3,122,910,000
Head 313
Central Provincial Council
Programme 01
Operational Activities 23,834,000,000
Programme 02
Development Activities
4,379,350,000
Head 314
Southern Provincial Council
Programme 01
Operational Activities 21,781,000,000
Programme 02
Development Activities
2,681,800,000
Head 315
Northern Provincial Council
Programme 01
Operational Activities 15,123,000,000
Programme 02
Development Activities
5,287,800,000
Head 316
North Western Provincial Council
Programme 01
Operational Activities 23,105,000,000
Programme 02
Development Activities
2,924,770,000
Head 317
North Central Provincial Council
Programme 01
Operational Activities 13,544,000,000
Programme 02
Development Activities
2,605,100,000
Head 318
Uva Provincial Council
Programme 01
Operational Activities 15,241,000,000
Programme 02
Development Activities
3,736,170,000
Head 319
Sabaragamuwa Provincial Council
Programme 01
Operational Activities 18,038,000,000
Programme 02
Development Activities
4,760,100,000
Head 321
Eastern Provincial Council
Programme 01
Operational Activities 16,484,000,000
Programme 02
Development Activities
2,869,320,000
Ministry of Plantation Industries
Recurrent 2,683,645,000
Capital 4,210,350,000
Made up as follows :—
Head 135
Minister of Plantation Industries
Programme 01
Operational Activities 404,645,000 30,650,000
Programme 02
Development Activities 2,018,000,000 3,072,700,000
Head 410
State Minister of Plantation Industries
Programme 01
Operational Activities 25,000,000 5,000,000
Head 293
Department of Rubber Development
Programme 02
Development Activities 236,000,000 1,102,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Tourism and Sports
Recurrent 2,204,219,000
Capital 4,750,233,000
Made up as follows :—
Head 136
Minister of Tourism and Sports
Programme 01
Operational Activities 333,769,000 471,883,000
Programme 02
Development Activities 212,925,000 441,100,000
Head 219
Department of Sports Development
Programme 01
Operational Activities 146,460,000 13,700,000
Programme 02
Development Activities 417,715,000 2,199,600,000
Head 284
Department of Wildlife Conservation
Programme 01
Operational Activities 643,300,000 658,000,000
Head 294
Department of National Zoological Gardens
Programme 02
Development Activities 211,850,000 596,650,000
Head 322
Department of National Botanical Gardens
Programme 02
Development Activities 238,200,000 369,300,000
Ministry of Plantation Infrastructure Development
Recurrent 295,480,000
Capital 821,060,000
Made up as follows :—
Head 140
Minister of Plantation Infrastructure Development
Programme 01
Operational Activities 295,480,000 21,060,000
Programme 02
Development Activities
800,000,000
Ministry of Re-settlement, Reconstruction and Hindu Religious Affairs
Recurrent 742,830,000
Capital 903,075,000
Head 145
Minister of Re-settlement, Reconstruction and Hindu Religious Affairs
Programme 01
Operational Activities 589,375,000 633,550,000
Programme 02
Development Activities 30,000,000 178,000,000
Head 204
Department of Hindu Religious and Cultural Affairs
Programme 02
Development Activities 123,455,000 91,525,000
Ministry of Industry and Commerce
Recurrent 2,051,750,000
Capital 3,982,450,000
Made up as follows :—
Head 149
Minister of Industry and Commerce
Programme 01
Operational Activities 414,245,000 28,650,000
Programme 02
Development Activities 1,405,345,000 3,906,700,000
Head 295
Department of Commerce
Programme 01
Operational Activities 106,305,000 15,600,000
Head 297
Department of the Registrar of Companies
Programme 01
Operational Activities 39,700,000
Head 299
National Intellectual Property Office of Sri Lanka
Programme 01
Operational Activities 17,555,000
Head 303
Department of Textile Industries
Programme 02
Development Activities 68,600,000 31,500,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Lands
Recurrent 3,500,000,000
Capital 3,500,000,000
Made up as follows :—
Head 153
Minister of Lands
Programme 01
Operational Activities 246,610,000 18,300,000
Programme 02
Development Activities
3,073,000,000
Head 286
Department of Land Commissioner General
Programme 02
Development Activities 246,510,000 79,900,000
Head 287
Department of Land Title Settlement
Programme 02
Development Activities 298,600,000 22,500,000
Head 288
Department of Surveyor General
Programme 01
Operational Activities 189,625,000 106,500,000
Programme 02
Development Activities 2,247,635,000 134,800,000
Head 327
Department of Land Use Policy Planning
Programme 02
Development Activities 271,020,000 65,000,000
Ministry of Mahaweli Development and Environment
Recurrent 3,927,800,000
Capital 31,869,800,000
Made up as follows :—
Head 160
Minister of Mahaweli Development and Environment
Programme 01
Operational Activities 237,200,000 319,000,000
Programme 02
Development Activities 2,637,000,000 28,815,250,000
Head 283
Department of Forests
Programme 01
Operational Activities 897,800,000 824,750,000
Head 291
Department of Coast Conservation
Programme 01
Operational Activities 155,800,000 1,910,800,000
Ministry of Urban Development, Water Supply and Drainage
Recurrent 275,124,000
Capital 23,099,000,000
Made up as follows :—
Head 166
Minister of Urban Development, Water Supply and Drainage
Programme 01
Operational Activities 205,124,000 6,950,000
Programme 02
Development Activities 50,000,000 22,892,050,000
Head 332
Department of National Community Water Supply
Programme 01
Operational Activities 20,000,000 200,000,000
Ministry of Ports, Shipping and Aviation
Recurrent 254,318,000
Capital 2,813,000,000
Made up as follows :—
Head 176
Minister of Ports, Shipping and Aviation
Programme 01
Operational Activities 229,318,000 8,000,000
Programme 02
Development Activities
2,800,000,000
Head 407
State Minister of Aviation
Programme 01
Operational Activities 25,000,000 5,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Foreign Employment
Recurrent 492,950,000
Capital 533,050,000
Made up as follows :—
Head 182
Minister of Foreign Employment
Programme 01
Operational Activities 48,900,000 4,200,000
Programme 02
Development Activities 444,050,000 528,850,000.”.