Appropriation (Amendment) Act 2015 · 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.
Official translationFrom Parliament of Sri Lanka, unchanged
Act, No. 1 of 2015 is hereby repealed and the following Schedule is substituted therefor:—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.”.