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As enacted

4. The Third Schedule to the principal enactment as amended by the Appropriation (Amendment)

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

Act, No. 1 of 2015 is hereby repealed and the following Schedule is substituted therefor:—

Replacement of the Third

Schedule to the principal enactment.

1

His Excellency the President 00101 Advances to Public Officers 33,000,000 16,000,000 100,000,000

2

Office of the Prime Minister 00201 Advances to Public Officers 9,900,000 5,900,000 36,000,000

3

Judges of the Superior Courts 00401 Advances to Public Officers 3,115,000 600,000 12,000,000

4

Office of the Cabinet of Ministers 00501 Advances to Public Officers 2,595,000 2,395,000 13,000,000

5

Public Service Commission 00601 Advances to Public Officers 7,500,000 3,740,000 33,000,000

6

Judical Servic Commission 00701 Advances to Public Officers 3,285,000 1,400,000 20,000,000

7

National Police Commission 00801 Advances to Public Officers 2,000,000 1,300,000 7,000,000

8

Administrative Appeals Tribunal 00901 Advances to Public Officers 1,170,000 355,000 2,800,000

9

Commision to Investigate

Allegations of Bribery or

Corruption 01001 Advances to Public Officers 4,685,000 3,685,000 20,000,000

10

Commision to Investigate 01002 Advancing monies to be

Allegations of Bribery or used in bribery detection as

Corruption bribes 12,000,000 2,500,000 20,000,000

I

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

“THIRD SCHEDULE - ESTIMATE - 2015

Limits of Advance Account Activities

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

11

Office of the Finance Commission 01101 Advances to Public Officers 3,210,000 1,010,000 12,000,000

12

National Education Commission 01201 Advances to Public Officers 1,670,000 900,000 6,000,000

13

Parliament 01601 Advances to Public Officers 39,340,000 28,340,000 175,000,000

14

Office of the Leader of the

House of Parliament 01701 Advances to Public Officers 2,125,000 925,000 4,000,000

15

Office of the Chief Govt.

Whip of Parliament 01801 Advances to Public Officers 1,690,000 1,290,000 6,500,000

16

Office of the Leader of the Opposition of Parliament 01901 Advances to Public Officers 2,260,000 1,260,000 8,000,000

17

Department of Elections 02001 Advances to Public Officers 27,750,000 14,000,000 80,000,000

18

Auditor General 02101 Advances to Public Officers 50,000,000 45,000,000 280,000,000

19

Office of the Parliamentary

Commissioner for Administration 02201 Advances to Public Officers 875,000 300,000 3,000,000

20

Minister of Buddha Sasana 10101 Advances to Public Officers 6,850,000 3,250,000 23,000,000

21

Minister of Finance 10201 Advances to Public Officers 15,395,000 9,500,000 70,000,000

22

Minister of Defense 10301 Advances to Public Officers 47,480,000 39,480,000 275,000,000

23

Minister of National Policies and Economic Affairs 10401 Advances to Public Officers 190,000,000 105,600,000 400,000,000

24

Minister of Disaster Management 10601 Advances to Public Officers 140,000,000 70,500,000 300,000,000

25

Minister of Post, Postal service and Muslim Religious Affairs 10801 Advances to Public Officers 4,000,000 2,000,000 25,000,000

26

Minister of Justice 11001 Advances to Public Officers 21,000,000 7,200,000 75,000,000

27

Minister of Health Nutrition and Indigenous Medicine 11101 Advances to Public Officers 1,270,000,000 980,000,000 2,500,000,000

28

Minister of Foreign Affairs 11201 Advances to Public Officers 38,185,000 23,185,000 133,500,000

29

Minister of Transport and Civil

Aviation 11401 Advances to Public Officers 11,000,000 4,660,000 45,000,000

30

Minister of Higher Education and Highways 11701 Advances to Public Officers 50,000,000 10,000,000 70,000,000

31

Minister of Agriculture 11801 Advances to Public Officers 35,500,000 20,575,000 117,000,000

32

Minister of Power and Renewable

Energy 11901 Advances to Public Officers 4,500,000 2,200,000 15,000,000

33

Minister of Women and Child

Affairs 12001 Advances to Public Officers 40,000,000 17,000,000 85,000,000

34

Minister of Home Affairs 12101 Advances to Public Officers 5,500,000 1,200,000 15,000,000

35

Minister of Parliamentary

Reforms and Mass Media 12201 Advances to Public Officers 15,000,000 5,000,000 45,000,000

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

36

Minister of Housing and

Construction 12301 Advances to Public Officers 15,000,000 7,000,000 50,000,000

37

Minister of Social Empowerment and Welfare 12401 Advances to Public Officers 9,110,000 5,910,000 45,000,000

38

Minister of Education 12601 Advances to Public Officers 1,225,000,000 970,000,000 2,310,000,000

39

Minister of Public Administration and Management 13001 Advances to Public Officers 50,000,000 25,000,000 200,000,000

40

Minister of Plantation Industries 13501 Advances to Public Officers 15,000,000 600,000 50,000,000

41

Minister of Sports 13601 Advances to Public Officers 12,740,000 6,000,000 58,000,000

42

Minister of Hill Country New

Villages, Infrastructure and

Community Development 14001 Advances to Public Officers 12,500,000 6,000,000 40,000,000

43

Minister of Rehabilitation,

Resettlement and Hindu Religious

Affairs 14501 Advances to Public Officers 11,120,000 2,000,000 37,500,000

44

Minister of Industry and

Commerce 14901 Advances to Public Officers 16,000,000 9,500,000 80,000,000

45

Minister of Petroleum Resources

Development 15001 Advances to Public Officers 3,500,000 20,000 20,000,000

46

Minister of Fisheries and Aquatic

Resources Development 15101 Advances to Public Officers 3,000,000 2,200,000 30,000,000

47

Minister of Lands 15301 Advances to Public Officers 14,400,000 6,500,000 50,000,000

48

Minister of Rural Economic

Affairs 15401 Advances to Public Officers 18,000,000 5,000,000 80,000,000

49

Minister of Provincial Councils and Local government 15501 Advances to Public Officers 5,000,000 500,000 35,000,000

50

Minister of National Dialogue 15701 Advances to Public Officers 3,000,000 500,000 60,000,000

51

Minister of Public Enterprise

Development 15801 Advances to Public Officers 3,000,000 20,000 20,000,000

52

Minister of Tourism Development and Christian Religious Affairs 15901 Advances to Public Officers 3,000,000 20,000 18,000,000

53

Minister of Mahaweli Develop-ment and Environment 16001 Advances to Public Officers 9,300,000 5,800,000 45,000,000

54

Minister of Sustainable Develop-mant and Wild Life 16101 Advances to Public Officers 1,890,000 450,000 25,000,000

55

Minister of Megapolis and

Western Development 16201 Advances to Public Officers 2,000,000 300,000 40,000,000

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

56

Minister of Internal Affairs

Wayamba Development and

Cultural Affairs 16301 Advances to Public Officers 34,000,000 16,000,000 100,000,000

57

Minister of Sourthern Develop-ment 16401 Advances to Public Officers 2,000,000 10,000 10,000,000

58

Minister of National Integration and Reconciliation 16501 Advances to Public Officers 2,000,000 20,000 10,000,000

59

Minister of City Planning and

Water Supply 16601 Advances to Public Officers 6,135,000 2,935,000 27,000,000

60

Minister of Ports and Shipping 17601 Advances to Public Officers 6,000,000 2,900,000 20,000,000

61

Minister of Foreign Employment 18201 Advances to Public Officers 25,605,000 7,000,000 60,000,000

62

Minister of Law and Order and

Prison Reforms 19201 Advances to Public Officers 20,000,000 10,500,000 618,000,000

63

Minister of Labour and Trade

Union Relation 19301 Advances to Public Officers 2,000,000 200,000 35,000,000

64

Minister of Telecomunication and Digital Infrastructure 19401 Advances to Public Officers 2,000,000 200,000 20,000,000

65

Minister of Development

Strategies and International Trade 19501 Advances to Public Officers 3,000,000 300,000 50,000,000

66

Minister of Science,Technology and Reserch 19601 Advances to Public Officers 4,000,000 500,000 75,000,000

67

Minister of Skills Development and Vocational Training 19701 Advances to Public Officers 30,000,000 10,000,000 90,000,000

68

Minister of Irrigation and Water

Resources Management 19801 Advances to Public Officers 2,000,000 30,000 20,000,000

69

Minister of Primary Industries 19901 Advances to Public Officers 3,500,000 20,000 35,000,000

70

Department of Buddhist Affairs 20101 Advances to Public Officers 18,450,000 13,450,000 58,000,000

71

Department of Muslim Religious and Cultural Affairs 20201 Advances to Public Officers 2,860,000 1,200,000 12,000,000

72

Department of Christian

Religious Affairs 20301 Advances to Public Officers 2,205,000 700,000 6,500,000

73

Department of Hindu Religious and Cultural Afairs 20401 Advances to Public Officers 4,750,000 2,500,000 20,000,000

74

Department of Public Trustee 20501 Advances to Public Officers 2,750,000 1,300,000 10,500,000

75

Department of Cultural Affairs 20601 Advances to Public Officers 21,250,000 11,000,000 60,000,000

76

Department of Archaeology 20701 Advances to Public Officers 50,590,000 30,590,000 130,000,000

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

77

Deparatment of National Museums 20801 Advances to Public Officers 13,390,000 5,890,000 45,000,000

78

Department of National Archives 20901 Advances to Public Officers 5,600,000 3,000,000 26,000,000

79

Department of Information 21001 Advances to Public Officers 9,720,000 7,000,000 40,000,000

80

Department of Government

Printer 21101 Advances to Public Officers 56,150,000 44,150,000 275,000,000

81

Department of Examinations 21201 Advances to Public Officers 20,520,000 15,000,000 100,000,000

82

Deparatment of Educational

Publications 21301 Advances to Public Officers 6,930,000 5,430,000 33,000,000

83

Deparatment of Educational 21302 Printing Publicity and

Publications

Sales of Publications 2,500,000,000 2,400,000,000 4,000,000,000 1,900,000,000 84

Department of Technical

Education and Training 21501 Advances to Public Officers 60,325,000 56,325,000 200,000,000

85

Department of Social Services 21601 Advances to Public Officers 16,390,000 11,500,000 75,000,000

86

Department of Probation and

Child Care Services 21701 Advances to Public Officers 14,605,000 8,200,000 52,500,000

87

Department of Sports

Development 21901 Advances to Public Officers 9,400,000 5,700,000 33,000,000

88

Department of Ayurveda 22001 Advances to Public Officers 36,675,000 27,675,000 190,000,000

89

Deparatment of Labour 22101 Advances to Public Officers 76,040,000 57,040,000 345,000,000

90

Sri Lanka Army 22201 Advances to Public Officers 2,605,000,000 2,228,730,000 4,000,000,000

91

Sri Lanka Navy 22301 Advances to Public Officers 640,000,000 480,000,000 900,000,000

92

Sri Lanka Navy 22302 Stores Advance Account

(Explosive items)

338,000,000 360,000,000 350,000,000

93

Sri Lanka Air Force 22401 Advances to Public Officers 550,000,000 475,000,000 1,000,000,000

94

Department of Police 22501 Advances to Public Officers 1,687,075,000 1,387,075,000 4,000,000,000

95

Department of Immigration and Emigration 22601 Advances to Public Officers 33,515,000 27,515,000 154,000,000

96

Department of Registration of

Persons 22701 Advances to Public Officers 23,430,000 16,000,000 65,000,000

97

Courts Administration 22801 Advances to Public Officers 382,215,000 222,215,000 1,200,000,000

98

Department of Attorney General 22901 Advances to Public Officers 23,000,000 11,500,000 80,000,000

99

Department of Legal Draftsman 23001 Advances to Public Officers 4,000,000 1,500,000 19,000,000

100

Department of Debt Conciliation

Board 23101 Advances to Public Officers 1,255,000 200,000 2,500,000

101

Department of Prisons 23201 Advances to Public Officers 146,000,000 126,000,000 400,000,000

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

102

Department of Prisons 23202 Prisons Industrial and

Agricultural Undertakings 80,000,000 90,000,000 12,000,000 50,000,000 103

Department of Government

Analyst 23301 Advances to Public Officers 7,370,000 4,370,000 30,000,000

104

Registrar of the Supreme Court 23401 Advances to Public Officers 14,780,000 7,780,000 40,000,000

105

Department of Law Commission 23501 Advances to Public Officers 1,280,000 200,000 3,500,000

106

Department of Official Languages 23601 Advances to Public Officers 7,830,000 3,830,000 25,000,000

107

Department of National Planning 23701 Advances to Public Officers 4,980,000 2,980,000 30,000,000

108

Department of Fiscal Policy 23801 Advances to Public Officers 2,715,000 1,000,000 10,000,000

109

Department of External Resources 23901 Advances to Public Officers 4,500,000 2,500,000 27,000,000

110

Department of National Budget 24001 Advances to Public Officers 5,500,000 3,800,000 27,000,000

111

Deparatment of Public

Enterprises 24101 Advances to Public Officers 4,325,000 2,125,000 19,000,000

112

Department of Management

Services 24201 Advances to Public Officers 4,000,000 2,000,000 18,000,000

113

Department of Development

Finance 24301 Advances to Public Officers 2,655,000 655,000 9,000,000

114

Department of Trade and

Investment Policy 24401 Advances to Public Officers 2,500,000 1,200,000 12,000,000

115

Department of Public Finance 24501 Advances to Public Officers 2,775,000 1,500,000 13,000,000 116

Department of Inland Revenue 24601 Advances to Public Officers 105,000,000 60,000,000 360,000,000

117

Si Lanka Customs 24701 Advances to Public Officers 49,000,000 40,000,000 310,000,000

118

Si Lanka Customs 24702 Expenses in Connection with seized and forfeited goods 11,000,000 2,000,000 29,000,000

119

Department of Excise 24801 Advances to Public Officers 38,010,000 28,000,000 170,000,000

120

Department of Treasury

Operations 24901 Advances to Public Officers 4,500,000 3,000,000 21,000,000

121

Department of State Accounts 25001 Advances to Public Officers 3,500,000 1,000,000 14,000,000

122

Department of State Accounts 25002 Advances for Payments on behalf of other

Governments 4,000,000 3,000,000 3,500,000

123

Department of State Accounts 25003 Miscellaneous Advances 10,000,000 2,500,000 466,000,000

124

Department of Valuation 25101 Advances to Public Officers 22,070,000 14,100,000 75,000,000

125

Department of Census and

Statistics 25201 Advances to Public Officers 51,760,000 31,760,000 220,000,000

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

126

Department of Pensions 25301 Advances to Public Officers 38,880,000 21,880,000 130,000,000

127

Department of Registrar General 25401 Advances to Public Officers 70,000,000 40,000,000 230,000,000

128

District Secretariat, Colombo 25501 Advances to Public Officers 47,395,000 34,000,000 200,000,000

129

District Secretariat, Gampaha 25601 Advances to Public Officers 75,900,000 59,000,000 250,000,000

130

District Secretariat , Kalutara 25701 Advances to Public Officers 60,755,000 46,755,000 265,000,000

131

District Secretariat, Kandy 25801 Advances to Public Officers 74,545,000 54,545,000 240,000,000

132

District Secretariat , Matale 25901 Advances to Public Officers 41,750,000 32,750,000 150,000,000

133

District Secretariat, Nuwara-Eliya 26001 Advances to Public Officers 32,740,000 22,740,000 92,000,000

134

District Secretariat, Galle 26101 Advances to Public Officers 65,720,000 55,720,000 225,000,000

135

District Secretariat, Matara 26201 Advances to Public Officers 56,965,000 41,965,000 200,000,000

136

District Secretariat, Hambantota 26301 Advances to Public Officers 45,600,000 30,600,000 163,000,000

137

District Secretariat/ Kachcheri-Jaffna 26401 Advances to Public Officers 49,000,000 32,000,000 120,000,000

138

District Secretariat/ Kachcheri-Mannar 26501 Advances to Public Officers 12,500,000 7,500,000 45,000,000

139

District Secretariat/ Kachcheri-Vavuniya 26601 Advances to Public Officers 12,250,000 8,250,000 40,000,000

140

District Secretariat/ Kachcheri-Mullaitivu 26701 Advances to Public Officers 18,070,000 8,570,000 50,000,000

141

District Secretariat/ Kachcheri-Killinochchi 26801 Advances to Public Officers 13,375,000 8,375,000 47,000,000

142

District Secretariat/ Kachcheri-Batticaloa 26901 Advances to Public Officers 36,575,000 18,000,000 100,000,000

143

District Secretariat - Ampara 27001 Advances to Public Officers 58,000,000 38,000,000 170,000,000

144

District Secretariat/ Kachcheri-Trincomalee 27101 Advances to Public Officers 25,875,000 16,000,000 100,000,000

145

District Secretariat, Kurunagala 27201 Advances to Public Officers 85,660,000 78,000,000 300,000,000

146

District Secretariat, Puttalam 27301 Advances to Public Officers 51,870,000 36,870,000 160,000,000

147

District Secretariat, Anuradhapura 27401 Advances to Public Officers 56,500,000 42,000,000 225,000,000

148

District Secretariat, Polonnaruwa 27501 Advances to Public Officers 26,885,000 15,000,000 96,000,000

149

District Secretariat, Badulla 27601 Advances to Public Officers 45,730,000 33,730,000 156,000,000

150

District Secretariat, Monaragala 27701 Advances to Public Officers 36,800,000 28,800,000 125,000,000

151

District Secretariat, Ratnapura 27801 Advances to Public Officers 61,340,000 39,000,000 200,000,000

152

District Secretariat, Kegalle 27901 Advances to Public Officers 44,160,000 31,000,000 144,000,000

153

Departament of Project

Management and Monitoring 28001 Advances to Public Officers 3,810,000 2,710,000 18,000,000

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

154

Department of Agrarian

Development 28101 Advances to Public Officers 261,760,000 191,760,000 500,000,000

155

Department of Irrigation 28201 Advances to Public Officers 143,780,000 115,000,000 500,000,000

156

Department of Forests 28301 Advances to Public Officers 72,500,000 58,500,000 274,000,000

157

Department of Wildlife

Conservation 28401 Advances to Public Officers 45,375,000 33,375,000 150,000,000

158

Department of Agriculture 28501 Advances to Public Officers 230,000,000 145,190,000 500,000,000

159

Department of Agriculture 28502 Maintenance of Agricultural

Farms and Seed Sale 416,000,000 416,000,000 70,000,000

160

Department of Land

Commissioner General 28601 Advances to Public Officers 16,200,000 14,200,000 70,000,000

161

Department of Land Title

Settlement 28701 Advances to Public Officers 22,170,000 11,170,000 65,000,000

162

Department of Surveyor 28801 Advances to Public Officers 157,330,000 107,330,000 380,000,000

163

Department of Export Agriculture 28901 Advances to Public Officers 29,760,000 23,760,000 110,000,000

164

Department of Fisheries and

Aquatic Resources 29001 Advances to Public Officers 24,985,000 16,485,000 105,000,000

165

Department of Coast

Conservation 29101 Advances to Public Officers 10,875,000 8,375,000 50,000,000

166

Deparatment of Animal

Production and Health 29201 Advances to Public Officers 29,455,000 18,455,000 110,000,000

167

Department of Rubber

Development 29301 Advances to Public Officers 19,060,000 12,060,000 50,000,000

168

Department of National

Zoological Gardens 29401 Advances to Public Officers 16,000,000 10,600,000 65,000,000

169

Department of Commerce 29501 Advances to Public Officers 5,875,000 2,375,000 20,000,000

170

Department of Import and

Export Control 29601 Advances to Public Officers 4,415,000 2,200,000 18,000,000

171

Deparatment of the Registrar of

Companies 29701 Advances to Public Officers 5,040,000 2,840,000 20,000,000

172

Department of Measurement

Units, Standards and Services 29801 Advances to Public Officers 7,965,000 3,500,000 30,000,000

173

National Intellectual Property

Office of Sri Lanka 29901 Advances to Public Officers 2,685,000 1,000,000 10,000,000

174

Department of Food

Commissioner 30001 Advances to Public Officers 7,635,000 3,635,000 40,000,000

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

175

Department of Co-operative

Development (Registrar of

Co-operative Societies)

30101 Advances to Public Officers 5,540,000 2,000,000 20,000,000

176

Co-operative Employees

Commission 30201 Advances to Public Officers 1,585,000 385,000 5,000,000

177

Department of Textile Industries 30301 Advances to Public Officers 5,650,000 2,800,000 25,000,000

178

Department of Meteorology 30401 Advances to Public Officers 12,695,000 7,695,000 55,000,000

179

Department of Sri Lanka Railways 30601 Advances to Public Officers 545,000,000 400,000,000 1,500,000,000

180

Department of Sri Lanka

Railways 30602 Railway Stores Advance

Account 2,000,000,000 1,800,000,000 6,935,000,000 1,000,000,000 181

Department of Motor Traffic 30701 Advances to Public Officers 35,285,000 20,000,000 135,000,000

182

Department of Post 30801 Advances to Public Officers 764,950,000 644,950,000 2,200,000,000

183

Department of Buildings 30901 Advances to Public Officers 20,865,000 11,865,000 75,000,000

184

Government Factory 31001 Advances to Public Officers 28,630,000 20,630,000 128,000,000

185

Government Factory 31002 Government Factory

Stores Advance Account 120,000,000 120,000,000 40,000,000 40,000,000

186

Government Factory 31003 Government Factory Work

Done Advance Account 260,000,000 280,000,000 180,000,000 5,000,000 187

Department of National Physical

Planning 31101 Advances to Public Officers 12,475,000 7,675,000 60,000,000

188

Department of Civil Security 32001 Advances to Public Officers 340,000,000 310,000,000 48,000,000

189

Department of National

Botanical Gardens 32201 Advances to Public Officers 22,635,000 12,635,000 80,000,000

190

Department of Legal Affairs 32301 Advances to Public Officers 1,045,000 200,000 4,000,000

191

Department of Management Audit 32401 Advances to Public Officers 2,385,000 1,250,000 10,000,000

192

Department of Community Based

Corrections 32601 Advances to Public Officers 10,180,000 5,780,000 40,000,000

193

Department of Land Use Policy

Planning 32701 Advances to Public Officers 20,920,000 10,920,000 65,000,000

194

Department of Manpower and

Employment 32801 Advances to Public Officers 20,750,000 9,000,000 60,000,000

195

Department of Information

Technology Management 32901 Advances to Public Officers 1,095,000 295,000 5,000,000

II

III

IV

V

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

Maximum

No.

No.

Limits of

Limits of

Limits of

Limits of

Expenditure

Receipts to be

Debit Balance

Liabilities of Activities credited to the of Activities of Activities of the

Accounts of of the of the

Government

Activities of the

Government

Government

Government

Rs.

Rs.

Rs.

Rs.

196

Department of Divineguma

Development 33101 Advances to Public Officers 235,000,000 90,000,000 100,000,000

197

Department of National

Community Water Supply 33201 Advances to Public Officers 1,000,000 200,000 3,000,000

Total 20,728,720,000 16,728,720,000 48,472,300,000 2,995,000,000.”.