Appropriation (Amendment) Act 2015 · As enacted
2. Replacement of the First Schedule to Act…
Official English translation. Where it differs from the Sinhala or Tamil text, the Act itself says which text prevails.
Official translationFrom Parliament of Sri Lanka, unchanged
The First Schedule to the Appropriation Act, No. 41 of 2014 (hereinafter referred to as the “principal enactment”) as amended by the Appropriation (Amendment) Act, No. 1 of 2015 is hereby repealed and the following Schedule is substituted therefor:—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 12,320,786,000
Capital 2,474,594,000
Head 1
His Excellency the President
Programme 01
Operational Activities 2,188,266,000 1,073,628,000
Programme 02
Development Activities
200,000,000
Head 2
Office of the Prime Minister
Programme 01
Operational Activities 440,432,000 109,066,000
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 137,480,000 281,100,000
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 23,130,000 1,200,000
Head 10
Commission to Investigate Allegations of Bribery or Corruption
Programme 01
Operational Activities 243,100,000 46,050,000
Head 11
Office of the Finance Commission
Programme 01
Operational Activities 38,500,000 4,500,000
Head 12
National Education Commission
Programme 01
Operational Activities 37,858,000 6,200,000
Head 13
Human Rights Commission of Sri Lanka
Programme 01
Operational Activities 172,200,000 14,300,000
Head 16
Parliament
Programme 01
Operational Activities 1,671,300,000 67,850,000
Head 17
Office of the Leader of the House of Parliament
Programme 01
Operational Activities 28,650,000 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 5,924,800,000 38,500,000
Head 21
Auditor General
Programme 01
Operational Activities 1,040,800,000 18,300,000
Head 22
Office of the Parliamentary Commissioner for Administration
Programme 01
Operational Activities 12,840,000 500,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Buddha Sasana
Recurrent 956,580,000
Capital 559,980,000
Made up as follows :-
Head 101
Minister of Buddha Sasana
Programme 01
Operational Activities 168,720,000 9,230,000
Programme 02
Development Activities
457,000,000
Head 201
Department of Buddhist Affairs
Programme 01
Operational Activities 50,785,000 9,750,000
Programme 02
Development Activities 737,075,000 84,000,000
Ministry of Finance
Recurrent 105,543,565,000
Capital 232,966,000,000
Made up as follows :-
Head 102
Minister of Finance
Programme 01
Operational Activities 476,515,000 1,522,664,000
Programme 02
Development Activities
1,534,320,000
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 2,288,700,000 4,366,900,000
Programme 02
Development Activities 72,693,236,000 136,963,242,000
Head 241
Department of Public Enterprises
Programme 01
Operational Activities 61,900,000 38,905,400,000
Head 242
Department of Management Services
Programme 01
Operational Activities 42,200,000 3,600,000
Head 243
Department of Development Finance
Programme 01
Operational Activities 3,141,440,000 300,700,000
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 194,600,000 2,300,000
Head 246
Department of Inland Revenue
Programme 01
Operational Activities 2,431,000,000 2,025,050,000
Head 247
Sri Lanka Customs programme 01
Operational Activities 1,864,700,000 150,500,000
Head 248
Department of Excise
Programme 01
Operational Activities 665,424,000 386,100,000
Head 249
Department of Treasury Operations
Programme 01
Operational Activities 20,001,975,000 38,172,700,000
Programme 02
Development Activities
5,443,724,000
Head 250
Department of State Accounts
Programme 01
Operational Activities 32,150,000 9,200,000
Head 251
Department of Valuation
Programme 01
Operational Activities 365,800,000 38,200,000
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 30,090,000 1,500,000
Head 329
Department of Information Technology Management
Programme 01
Operational Activities 42,730,000 4,400,000
Ministry of Defence
Recurrent 255,689,215,000
Capital 38,487,832,000
Made up as follows :-
Head 103
Minister of Defence
Programme 01
Operational Activities 4,134,511,000 10,104,170,000
Programme 02
Development Activities 1,135,764,000 3,715,000,000
Head 222
Sri Lanka Army
Programme 01
Operational Activities 150,833,950,000 7,814,630,000
Head 223
Sri Lanka Navy
Programme 01
Operational Activities 48,283,000,000 9,749,380,000
Head 224
Sri Lanka Air Force
Programme 01
Operational Activities 34,036,500,000 6,880,000,000
Head 320
Department of Civil Security
Programme 01
Operational Activities 17,233,220,000 120,000,000
Head 325
Department of Sri Lanka Coast Guard
Programme 01
Operational Activities 32,270,000 104,652,000
Ministry of National Policies and Economic Affairs
Recurrent 3,288,949,000
Capital 7,920,505,000
Made up as follows :-
Head 104
Minister of National Policies and Economic Affairs
Programme 01
Operational Activities 460,740,000 741,646,000
Programme 02
Development Activities 1,610,800,000 4,552,998,000
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 261,530,000 2,116,230,000
Head 252
Department of Census and Statistics
Programme 01
Operational Activities 803,750,000 474,300,000
Head 280
Department of Project Management and Monitoring
Programme 02 Development Activities 74,219,000 21,531,000
Ministry of Disaster Management
Recurrent 1,543,570,000
Capital 2,521,520,000
Made up as follows :-
Head 106
Minister of Disaster Management
Programme 01
Operational Activities 113,690,000 392,020,000
Programme 02
Development Activities 1,174,700,000 1,781,500,000
Head 304
Department of Meteorology
Programme 02
Development Activities 255,180,000 348,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Posts, Postal Services and Muslim Religious Affairs
Recurrent 11,946,815,000
Capital 294,700,000
Made up as follows :-
Head 108
Minister of Posts, Postal Services and Muslim Religious Affairs
Programme 01
Operational Activities 109,350,000 21,550,000
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 11,759,500,000 201,000,000
Ministry of Justice
Recurrent 6,974,860,000
Capital 2,301,167,000
Made up as follows :-
Head 110
Minister of Justice
Programme 01
Operational Activities 764,220,000 110,537,000
Head 205
Department of Public Trustee
Programme 01
Operational Activities 46,225,000 2,130,000
Head 228
Courts Administration
Programme 01
Operational Activities 5,062,019,000 1,205,000,000
Head 229
Department of Attorney General
Programme 01
Operational Activities 634,246,000 610,500,000
Head 230
Department of Legal Draftsman
Programme 01
Operational Activities 88,650,000 70,000,000
Head 231
Department of Debt Conciliation Board
Programme 01
Operational Activities 11,000,000 1,000,000
Head 233
Department of Government Analyst
Programme 01
Operational Activities 208,000,000 289,000,000
Head 234
Registrar of the Supreme Court
Programme 01
Operational Activities 145,500,000 11,000,000
Head 235
Department of Law Commission
Programme 01
Operational Activities 15,000,000 2,000,000
Ministry of Health, Nutrition and Indigenous Medicine
Recurrent 108,891,218,000
Capital 39,293,180,000
Made up as follows :-
Head 111
Minister of Health, Nutrition and Indigenous Medicine
Programme 01
Operational Activities 95,767,398,000 6,451,000,000
Programme 02
Development Activities 11,956,853,000 32,267,180,000
Head 220
Department of Ayurveda
Programme 01
Operational Activities 106,835,000 15,400,000
Programme 02
Development Activities 1,060,132,000 559,600,000
Ministry of Foreign Affairs
Recurrent 8,735,630,000
Capital 1,047,118,000
Made up as follows :-
Head 112
Minister of Foreign Affairs
Programme 01
Operational Activities 147,000,000 13,370,000
Programme 02
Development Activities 8,588,630,000 1,033,748,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Transport & Civil Aviation
Recurrent 24,953,650,000
Capital 54,729,250,000
Made up as follows :-
Head 114
Minister of Transport and Civil Aviation
Programme 01
Operational Activities 261,950,000 57,650,000
Programme 02
Development Activities 10,219,000,000 15,219,000,000
Head 306
Department of Sri Lanka Railways
Programme 02
Development Activities 12,222,700,000 38,320,600,000
Head 307
Department of Motor Traffic
Programme 02
Development Activities 2,250,000,000 1,132,000,000
Ministry of Higher Education and Highways
Recurrent 27,493,331,000
Capital 203,135,649,000
Made up as follows :-
Head 117
Minister of Higher Education and Highways
Programme 01
Operational Activities 554,331,000 5,315,536,000
Programme 02
Development Activities 1,041,000,000 188,960,113,000
Head 214
University Grants Commission
Programme 02
Development Activities 25,898,000,000 8,860,000,000
Ministry of Agriculture
Recurrent 46,758,051,000
Capital 5,337,700,000
Made up as follows :-
Head 118
Minister of Agriculture
Programme 01
Operational Activities 236,887,000 41,200,000
Programme 02
Development Activities 38,266,770,000 1,130,150,000
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 285
Department of Agriculture
Programme 01
Operational Activities 381,150,000 33,750,000
Programme 02
Development Activities 3,332,694,000 2,046,600,000
Ministry of Power and Renewable Energy
Recurrent 371,750,000
Capital 1,048,287,000
Made up as follows :-
Head 119
Minister of Power and Renewable Energy
Programme 01
Operational Activities 217,750,000 21,100,000
Programme 02
Development Activities 154,000,000 1,027,187,000
Ministry of Women and Child Affairs
Recurrent 4,171,690,000
Capital 670,903,000
Made up as follows :-
Head 120
Minister of Women and Child Affairs
Programme 01
Operational Activities 607,810,000 82,200,000
Programme 02
Development Activities 3,273,500,000 555,883,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 217
Department of Probation and Childcare Services
Programme 01
Operational Activities 13,720,000 860,000
Programme 02
Development Activities 276,660,000 31,960,000
Ministry of Home Affairs
Recurrent 23,111,022,000
Capital 20,533,510,000
Made up as follows :-
Head 121
Minister of Home Affairs
Programme 01
Operational Activities 7,278,165,000 16,702,010,000
Head 254
Department of Registrar General
Programme 01
Operational Activities 1,261,200,000 64,000,000
Head 255
District Secretariat, Colombo
Programme 01
Operational Activities 688,700,000 824,800,000
Head 256
District Secretariat, Gampaha
Programme 01
Operational Activities 931,328,000 294,800,000
Head 257
District Secretariat, Kalutara
Programme 01
Operational Activities 611,750,000 120,200,000
Head 258
District Secretariat, Kandy
Programme 01
Operational Activities 1,042,633,000 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 1,007,600,000 78,000,000
Head 262
District Secretariat, Matara
Programme 01
Operational Activities 797,650,000 80,000,000
Head 263
District Secretariat, Hambantota
Programme 01
Operational Activities 683,950,000 219,500,000
Head 264
District Secretariat/ Kachcheri - Jaffna
Programme 01
Operational Activities 659,640,000 72,000,000
Head 265
District Secretariat/ Kachcheri - Mannar
Programme 01
Operational Activities 186,313,000 194,100,000
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 185,100,000 72,000,000
Head 268
District Secretariat/ Kachcheri - Killinochchi
Programme 01
Operational Activities 153,400,000 37,000,000
Head 269
District Secretariat/ Kachcheri - Batticaloa
Programme 01
Operational Activities 543,700,000 214,300,000
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 347,420,000 53,300,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 272
District Secretariat, Kurunegala
Programme 01
Operational Activities 1,486,773,000 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 351,500,000 404,200,000
Head 276
District Secretariat - Badulla
Programme 01
Operational Activities 603,050,000 118,000,000
Head 277
District Secretariat, Monaragala
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
Ministry of Parliamentary Reforms and Mass Media
Recurrent 3,117,750,000
Capital 2,590,600,000
Made up as follows :-
Head 122
Minister of Parliamentary Reforms and Mass Media
Programme 01
Operational Activities 623,100,000 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 1,837,350,000 169,500,000
Ministry of Housing and Construction
Recurrent 1,011,235,000
Capital 4,590,290,000
Made up as follows :-
Head 123
Minister of Housing and Construction
Programme 01
Operational Activities 538,460,000 14,400,000
Programme 02
Development Activities 100,500,000 4,371,290,000
Head 309
Department of Buildings
Programme 01
Operational Activities 88,050,000 18,800,000
Programme 02
Development Activities 204,850,000 33,600,000
Head 310
Government Factory
Programme 01
Operational Activities 43,440,000 43,700,000
Programme 02
Development Activities 35,935,000 108,500,000
Ministry of Social Empowerment and Welfare
Recurrent 58,551,068,000
Capital 19,722,104,000
Made up as follows :-
Head 124
Minister of Social Empowerment and Welfare
Programme 01
Operational Activities 562,170,000 59,850,000
Programme 02
Development Activities 9,869,790,000 18,164,982,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 216
Department of Social Services
Programme 01
Operational Activities 28,898,000 8,222,000
Programme 02
Development Activities 398,310,000 169,100,000
Head 331
Department of Divineguma Development
Programme 01
Operational Activities 414,860,000 86,950,000
Programme 02
Development Activities 47,277,040,000 1,233,000,000
Ministry of Education
Recurrent 44,238,391,000
Capital 17,895,169,000
Made up as follows :-
Head 126
Minister of Education
Programme 01
Operational Activities 11,801,356,000 740,160,000
Programme 02
Development Activities 28,401,431,000 16,606,459,000
Head 207
Department of Archaeology
Programme 01
Operational Activities 133,500,000 12,000,000
Programme 02
Development Activities 717,000,000 138,500,000
Head 209
Department of National Archives
Programme 01
Operational Activities 47,110,000 11,600,000
Programme 02
Development Activities 52,194,000 164,800,000
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 55,400,000 55,900,000
Ministry of Public Administration and Management
Recurrent 135,915,795,000
Capital 924,890,000
Made up as follows :-
Head 130
Minister of Public Administration and Management
Programme 01
Operational Activities 1,147,945,000 887,390,000
Head 253
Department of Pensions
Programme 01
Operational Activities 134,767,850,000 37,500,000
Ministry of Plantation Industries
Recurrent 11,876,131,000
Capital 4,225,350,000
Made up as follows :-
Head 135
Minister of Plantation Industries
Programme 01
Operational Activities 441,645,000 35,650,000
Programme 02
Development Activities 8,880,736,000 3,087,700,000
Head 293
Department of Rubber Development
Programme 02
Development Activities 2,553,750,000 1,102,000,000
Ministry of Sports
Recurrent 1,032,400,000
Capital 3,015,133,000
Made up as follows :-
Head 136
Minister of Sports
Programme 01
Operational Activities 366,069,000 753,733,000
Programme 02
Development Activities 79,825,000 48,100,000
Head 219
Department of Sports Development
Programme 01
Operational Activities 58,946,000 13,700,000
Programme 02
Development Activities 527,560,000 2,199,600,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Hill Country New Villages, Infrastructure and Community Development
Recurrent 324,070,000
Capital 822,400,000
Made up as follows :-
Head 140
Minister of Hill Country New Villages, Infrastructure and Community Development
Programme 01
Operational Activities 324,070,000 22,400,000
Programme 02
Development Activities
800,000,000
Ministry of Rehabilitation, Resettlement and Hindu Religious Affairs
Recurrent 953,562,000
Capital 6,070,945,000
Made up as follows :-
Head 145
Minister of Rehabilitation, Resettlement and Hindu Religious Affairs
Programme 01
Operational Activities 711,609,000 673,550,000
Programme 02
Development Activities 118,498,000 5,302,870,000
Head 204
Department of Hindu Religious and Cultural Affairs
Programme 02
Development Activities 123,455,000 94,525,000
Ministry of Industry and Commerce
Recurrent 2,387,954,000
Capital 3,855,000,000
Made up as follows :-
Head 149
Minister of Industry and Commerce
Programme 01
Operational Activities 678,915,000 52,535,000
Programme 02
Development Activities 1,084,692,000 3,488,995,000
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 49,200,000
Head 298
Department of Measurement Units, Standards and Services
Programme 01
Operational Activities 95,740,000 220,500,000
Head 299
National Intellectual Property Office of Sri Lanka
Programme 01
Operational Activities 25,869,000
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 61,883,000 23,205,000
Head 302
Co-operative Employees Commission
Programme 01
Operational Activities 12,510,000 1,135,000
Head 303
Department of Textile Industries
Programme 02
Development Activities 68,600,000 31,500,000
Ministry of Petroleum Resources Development
Recurrent 188,200,000
Capital 172,000,000
Made up as follows :-
Head 150
Minister of Petroleum Resources Development
Programme 01
Operational Activities 108,200,000 12,000,000
Programme 02
Development Activities 80,000,000 160,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Fisheries and Aquatic Resources Development
Recurrent 1,583,945,000
Capital 4,497,200,000
Made up as follows :-
Head 151
Minister of Fisheries and Aquatic Resources Development
Programme 01
Operational Activities 192,615,000 44,000,000
Programme 02
Development Activities 1,006,870,000 2,636,000,000
Head 290
Department of Fisheries and Aquatic Resources
Programme 01
Operational Activities 384,460,000 1,817,200,000
Ministry of Lands
Recurrent 4,275,321,000
Capital 3,517,973,000
Made up as follows :-
Head 153
Minister of Lands
Programme 01
Operational Activities 246,610,000 18,300,000
Programme 02
Development Activities
3,090,973,000
Head 286
Department of Land Commissioner General
Programme 02
Development Activities 306,885,000 79,900,000
Head 287
Department of Land Title Settlement
Programme 02
Development Activities 377,100,000 22,500,000
Head 288
Department of Surveyor General
Programme 01
Operational Activities 222,821,000 106,500,000
Programme 02
Development Activities 2,798,938,000 134,800,000
Head 327
Department of Land Use Policy Planning
Programme 02
Development Activities 322,967,000 65,000,000
Ministry of Rural Economic Affairs
Recurrent 8,167,645,000
Capital 11,190,125,000
Made up as follows :-
Head 154
Minister of Rural Economic Affairs
Programme 01
Operational Activities 7,548,675,000 7,655,000
Programme 02
Development Activities 151,200,000 10,567,720,000
Head 292
Department of Animal Production and Health
Programme 01
Operational Activities 467,770,000 66,550,000
Programme 02
Development Activities
548,200,000
Ministry of Provincial Councils and Local Government
Recurrent 229,496,695,000
Capital 56,361,231,000
Made up as follows :-
Head 155
Minister of Provincial Councils and Local Government
Programme 01
Operational Activities 228,096,695,000 100,870,000
Programme 02
Development Activities 1,400,000,000 56,260,361,000
Ministry of National Dialogue
Recurrent 382,615,000
Capital 342,000,000
Made up as follows :-
Head 157
Minister of National Dialogue
Programme 01
Operational Activities 285,965,000 302,400,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 236
Department of Official Languages
Programme 01
Operational Activities 96,650,000 39,600,000
Ministry of Public Enterprise Development
Recurrent 119,044,000
Capital 908,500,000
Made up as follows :-
Head 158
Minister of Public Enterprise Development
Programme 01
Operational Activities 24,930,000 9,000,000
Programme 02
Development Activities 94,114,000 899,500,000
Ministry of Tourism Development and Christian Religious Affairs
Recurrent 156,525,000
Capital 136,765,000
Made up as follows :-
Head 159
Minister of Tourism Development and Christian Religious Affairs
Programme 01
Operational Activities 56,500,000 12,550,000
Programme 02
Development Activities
100,000,000
Head 203
Department of Christian Religious Affairs
Programme 02
Development Activities 100,025,000 24,215,000
Ministry of Mahaweli Development and Environment
Recurrent 4,579,333,000
Capital 35,103,638,000
Made up as follows :-
Head 160
Minister of Mahaweli Development and Environment
Programme 01
Operational Activities 291,228,000 320,700,000
Programme 02
Development Activities 2,880,720,000 32,029,388,000
Head 283
Department of Forests
Programme 01
Operational Activities 1,203,585,000 842,750,000
Head 291
Department of Coast Conservation
Programme 01
Operational Activities 203,800,000 1,910,800,000
Ministry of Sustainable Development and Wildlife
Recurrent 1,364,616,000
Capital 1,639,550,000
Made up as follows :-
Head 161
Minister of Sustainable Development and Wildlife
Programme 01
Operational Activities 102,030,000 15,600,000
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 282,075,000 596,650,000
Head 322
Department of National Botanical Gardens
Programme 02
Development Activities 337,211,000 369,300,000
Ministry of Megapolis and Western Development
Recurrent 661,625,000
Capital 17,370,750,000
Made up as follows :-
Head 162
Minister of Megapolis and Western Development
Programme 01
Operational Activities 477,875,000 7,100,000
Programme 02
Development Activities
17,355,150,000
Head 311
Department of National Physical Planning
Programme 01
Operational Activities 183,750,000 8,500,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Internal Affairs, Wayamba Development and Cultural Affairs
Recurrent 3,117,511,000
Capital 4,883,694,000
Made up as follows :-
Head 163
Minister of Internal Affairs, Wayamba Development and Cultural Affairs
Programme 01
Operational Activities 262,400,000 1,518,775,000
Programme 02
Development Activities 626,800,000 2,004,969,000
Head 206
Department of Cultural Affairs
Programme 01
Operational Activities 85,850,000 6,750,000
Programme 02
Development Activities 415,255,000 289,250,000
Head 208
Department of National Museums
Programme 01
Operational Activities 29,915,000 5,250,000
Programme 02
Development Activities 135,731,000 138,400,000
Head 226
Department of Immigration and Emigration
Programme 01
Operational Activities 990,280,000 817,000,000
Head 227
Department of Registration of Persons
Programme 01
Operational Activities 571,280,000 103,300,000
Ministry of Southern Development
Recurrent 33,105,000
Capital 22,835,000
Made up as follows :-
Head 164
Minister of Southern Development
Programme 01
Operational Activities 33,105,000 22,835,000
Ministry of National Intergration and Reconciliation
Recurrent 29,242,000
Capital 3,560,000
Made up as follows :-
Head 165
Minister of National Integration and Reconciliation
Programme 01
Operational Activities 29,242,000 3,560,000
Ministry of City Planning and Water Supply
Recurrent 243,680,000
Capital 14,908,950,000
Made up as follows :-
Head 166
Minister of City Planning and Water Supply
Programme 01
Operational Activities 153,680,000 7,900,000
Programme 02
Development Activities 50,000,000 14,701,050,000
Head 332
Department of National Community Water Supply
Programme 01
Operational Activities 40,000,000 200,000,000
Ministry of Ports and Shipping
Recurrent 219,818,000
Capital 2,008,000,000
Made up as follows :-
Head 176
Minister of Ports and Shipping
Programme 01
Operational Activities 219,818,000 8,000,000
Programme 02
Development Activities
2,000,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Foreign Employment
Recurrent 612,488,000
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 563,588,000 528,850,000
Ministry of Law and Order and Prisons Reform
Recurrent 63,247,996,000
Capital 8,772,914,000
Made up as follows :-
Head 192
Minister of Law and Order and Prisons Reform
Programme 01
Operational Activities 6,100,846,000 979,936,000
Head 225
Department of Police
Programme 01
Operational Activities 52,329,150,000 5,539,790,000
Head 232
Department of Prisons
Programme 01
Operational Activities 4,598,000,000 2,244,188,000
Head 326
Department of Community Based Corrections
Programme 01
Operational Activities 220,000,000 9,000,000
Ministry of Labour and Trade Union Relations
Recurrent 1,926,010,000
Capital 1,365,869,000
Made up as follows :-
Head 193
Minister of Labour and Trade Union Relations
Programme 01
Operational Activities 118,810,000 34,590,000
Programme 02
Development Activities 90,200,000 8,650,000
Head 221
Department of Labour
Programme 01
Operational Activities 733,750,000 1,144,129,000
Programme 02
Development Activities 677,450,000 138,000,000
Head 328
Department of Manpower & Employment
Programme 01
Operational Activitie 305,800,000 40,500,000
Ministry of Telecommunication and Digital Infrastructure
Recurrent 102,750,000
Capital 1,337,800,000
Made up as follows :-
Head 194
Minister of Telecommunication and Digital Infrastructure
Programme 01
Operational Activities 77,750,000 10,800,000
Programme 02
Development Activities 25,000,000 1,327,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Development Strategy and International Trade
Recurrent 412,555,000
Capital 363,050,000
Made up as follows :-
Head 195
Minister of Development Strategy and International Trade
Programme 01
Operational Activities 84,935,000 8,150,000
Programme 02
Development Activities 270,000,000 350,000,000
Head 296
Department of Import and Export Control
Programme 01
Operational Activities 57,620,000 4,900,000
Ministry of Science,Technology and Research
Recurrent 1,467,350,000
Capital 2,256,550,000
Made up as follows :-
Head 196
Minister of Science,Technology and Research
Programme 01
Operational Activities 127,810,000 22,050,000
Programme 02
Development Activities 1,339,540,000 2,234,500,000
Ministry of Skills Development and Vocational Training
Recurrent 4,446,833,000
Capital 6,245,120,000
Made up as follows :-
Head 197
Minister of Skills Development and Vocational Training
Programme 01
Operational Activities 2,858,485,000 660,220,000
Programme 02
Development Activities
5,249,000,000
Head 215
Department of Technical Education and Training
Programme 01
Operational Activities 192,113,000 14,200,000
Programme 02
Development Activities 1,396,235,000 321,700,000
Ministry of Irrigation and Water Resources Management
Recurrent 2,915,058,000
Capital 17,426,250,000
Made up as follows :-
Head 198
Minister of Irrigation and Water Resources Management
Programme 01
Operational Activities 32,175,000 96,100,000
Programme 02
Development Activities 234,610,000 6,781,800,000
Head 282
Department of Irrigation
Programme 01
Operational Activities 611,950,000 43,850,000
Programme 02
Development Activities 2,036,323,000 10,504,500,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Primary Industries
Recurrent 548,150,000
Capital 433,250,000
Made up as follows :-
Head 199
Minister of Primary Industries
Programme 01
Operational Activities 24,080,000 5,150,000
Programme 02
Development Activities
5,000,000
Head 289
Department of Export Agriculture
Programme 02
Development Activities 524,070,000 423,100,000.”.