As enacted

Contents

4. 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.

The First Schedule to the Principal enactment is hereby repealed and the following Schedule is substituted therefor:–

“certain expenditure made under paragraph (2) of Article 150 of the

Constitution deemed to be included in the First

Schedule and

Second

Schedule to this Act

“FIRST SCHEDULE

ESTIMATE — 2022

Sums Payable for General Services

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 1 - 25 Special Spending Units

Recurrent 12,343,196,000

Capital 1,101,905,000

Made up as follows:-

Head 1

His Excellency the President

Programme 01

Operational Activities 2,473,220,000 466,520,000

Programme 02

Development Activities

100,000,000

Head 2

Office of the Prime Minister

Programme 01

Operational Activities 1,213,450,000 219,300,000

Head 4

Judges of the Superior Courts

Programme 01

Operational Activities 324,100,000 10,800,000

Head 5

Office of the Cabinet of Ministers

Programme 01

Operational Activities 183,650,000 34,300,000

Head 6

Office of the Public Service Commission

Programme 01

Operational Activities 281,903,000 11,800,000

Head 7

Judicial Service Commission

Programme 01

Operational Activities 96,922,000 1,100,000

Head 8

National Police Commission

Programme 01

Operational Activities 140,500,000 4,410,000

[Sections 2, 5 and 6]

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 9

Administrative Appeals Tribunal

Programme 01

Operational Activities 31,905,000 200,000

Head 10

Commission to Investigate Allegations of Bribery or Corruption

Programme 01

Operational Activities 570,805,000 15,900,000

Head 11

Office of the Finance Commission

Programme 01

Operational Activities 97,826,000 3,050,000

Head 13

Human Rights Commission of Sri Lanka

Programme 01

Operational Activities 235,300,000 2,600,000

Head 16

Parliament

Programme 01

Operational Activities 3,305,110,000 132,000,000

Head 17

Office of the Leader of the House of Parliament

Programme 01

Operational Activities 64,300,000 850,000

Head 18

Office of the Chief Government Whip of Parliament

Programme 01

Operational Activities 157,785,000 1,300,000

Head 19

Office of the Leader of the Opposition of Parliament

Programme 01

Operational Activities 183,080,000 16,000,000

Head 20

Election Commission

Programme 01

Operational Activities 861,300,000 61,000,000

Head 21

National Audit Office

Programme 01

Operational Activities 2,080,200,000 20,500,000

Head 22

Office of the Parliamentary Commissioner for Administration

Programme 01

Operational Activities 27,030,000 200,000

Head 25

Delimitation Commission

Programme 01

Operational Activities 14,810,000 75,000

Ministry of Buddhasasana, Religious and Cultural Affairs

Recurrent 5,712,000,000

Capital 1,165,600,000

Made up as follows :-

Head 101

Minister of Buddhasasana, Religious and Cultural Affairs

Programme 01

Operational Activities 512,000,000 76,950,000

Programme 02

Development Activities 913,000,000 449,150,000

Head 201

Department of Buddhist Affairs

Programme 01

Operational Activities 92,000,000 9,000,000

Programme 02

Development Activities 1,125,000,000 50,500,000

Head 202

Department of Muslim Religious and Cultural Affairs

Programme 02

Development Activities 137,000,000 16,000,000

Head 203

Department of Christian Religious Affairs

Programme 02

Development Activities 171,000,000 12,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 204

Department of Hindu Religious and Cultural Affairs

Programme 02

Development Activities 212,000,000 35,000,000

Head 205

Department of Public Trustee

Programme 01

Operational Activities 73,000,000 3,000,000

Head 206

Department of Cultural Affairs

Programme 01

Operational Activities 150,600,000 5,500,000

Programme 02

Development Activities 609,400,000 109,500,000

Head 207

Department of Archaeology

Programme 01

Operational Activities 292,900,000 6,000,000

Programme 02

Development Activities 981,100,000 108,000,000

Head 208

Department of National Museums

Programme 01

Operational Activities 55,400,000 14,000,000

Programme 02

Development Activities 219,600,000 158,000,000

Head 209

Department of National Archives

Programme 01

Operational Activities 93,500,000 7,000,000

Programme 02

Development Activities 74,500,000 106,000,000

Ministry of Finance, Economic Stabilization and National Policies

Recurrent 330,548,644,000

Capital 190,060,189,000

Made up as follows :-

Head 102

Minister of Finance, Economic Stabilization and National Policies

Programme 01

Operational Activities 1,915,921,000 455,995,000

Programme 02

Development Activities

- 1,567,000,000

Head 237

Department of National Palnning

Programme 01

Operational Activities 179,757,670,000 9,596,750,000

Head 238

Department of Fiscal Policy

Programme 01

Operational Activities 80,480,000 625,000

Head 239

Department of External Resources

Programme 01

Operational Activities 341,040,000 1,262,825,000

Head 240

Department of National Budget

Programme 01

Operational Activities 233,270,000 278,000,000

Programme 02

Development Activities 55,600,000,000 18,153,264,000

Head 241

Department of Public Enterprises

Programme 01

Operational Activities 603,680,000 130,568,500,000

Head 242

Department of Management Services

Programme 01

Operational Activities 117,520,000 2,400,000

Head 243

Department of Development Finance

Programme 01

Operational Activities 20,872,580,000 925,000

Programme 02

Development Activities

18,739,580,000

Head 244

Department of Trade and Investment Policies

Programme 01

Operational Activities 59,498,000 2,225,000

Head 245

Department of Public Finance

Programme 01

Operational Activities 86,990,000 6,100,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 246

Department of Inland Revenue

Programme 01

Operational Activities 4,662,405,000 1,521,570,000

Head 247

Sri Lanka Customs

Programme 01

Operational Activities 3,622,033,000 1,558,625,000

Head 248

Department of Excise

Programme 01

Operational Activities 1,824,550,000 197,000,000

Head 249

Department of Treasury Operations

Programme 01

Operational Activities 58,335,014,000 5,480,300,000

Head 250

Department of State Accounts

Programme 01

Operational Activities 85,588,000 18,350,000

Head 251

Department of Valuation

Programme 01

Operational Activities 548,000,000 29,700,000

Head 252

Department of Census and Statistics

Programme 01

Operational Activities 1,090,300,000 545,700,000

Head 280

Department of Project Management and Monitoring

Programme 02

Development Activities 89,000,000 38,500,000

Head 296

Department of Import and Export Control

Programme 01

Operational Activities 105,355,000 32,250,000

Head 297

Department of the Registrar of Companies

Programme 01

Operational Activities 80,690,000

Head 323

Department of Legal Affairs

Programme 01

Operational Activities 22,650,000 375,000

Head 324

Department of Management Audit

Programme 01

Operational Activities 62,990,000 1,150,000

Head 329

Department of Information Technology Management

Programme 01

Operational Activities 316,040,000 2,250,000

Head 333

Office of the Comptroller General

Programme 01

Operational Activities 35,380,000 230,000

Ministry of Defence

Recurrent 341,510,381,000

Capital 34,815,250,000

Made up as follows :-

Head 103

Minister of Defence

Programme 01

Operational Activities 6,778,396,000 7,494,685,000

Programme 02

Development Activities 8,173,030,000 3,044,305,000

Head 222

Sri Lanka Army

Programme 01

Operational Activities 191,272,180,000 4,874,000,000

Head 223

Sri Lanka Navy

Programme 01

Operational Activities 58,243,315,000 6,059,940,000

Head 224

Sri Lanka Air Force

Programme 01

Operational Activitiess 42,847,360,000 12,272,290,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 304

Department of Meteorology

Programme 02

Development Activities 363,540,000 425,030,000

Head 320

Department of Civil Security

Programme 01

Operational Activities 20,030,580,000 170,500,000

Head 325

Department of Sri Lanka Coast Guard

Programme 01

Operational Activities 65,600,000 441,000,000

Head 334

Department of Multi-purpose Development Task Force

Programme 01

Operational Activities 13,736,380,000 33,500,000

Ministry of Mass Media

Recurrent 20,402,000,000

Capital 859,900,000

Made up as follows :-

Head 105

Minister of Mass Media

Programme 01

Operational Activities 290,050,000 131,500,000

Programme 02

Development Activities 177,950,000 150,400,000

Head 210

Department of Government Information

Programme 01

Operational Activities 315,000,000 81,000,000

Head 211

Department of Government Printing

Programme 01

Operational Activities 3,245,000,000 145,000,000

Head 308

Department of Posts

Programme 02

Development Activities 16,374,000,000 352,000,000

Ministry of Justice,Prison Affairs and Constitutional Reforms

Recurrent 23,236,770,000

Capital 8,588,600,000

Made up as follows :-

Head 110

Minister of Justice,Prison Affairs and Constitutional Reforms

Programme 01

Operational Activities 2,686,530,000 5,519,580,000

Head 228

Courts Administration

Programme 01

Operational Activities 8,748,450,000 2,200,150,000

Head 229

Attorney General’s Department

Programme 01

Operational Activities 1,593,630,000 273,810,000

Head 230

Legal Draftsman’s Department

Programme 01

Operational Activities 135,680,000 1,150,000

Head 231

Department of Debt Conciliation Board

Programme 01

Operational Activities 39,900,000 730,000

Head 232

Department of Prisons

Programme 01

Operational Activities 8,705,890,000 399,710,000

Head 233

Department of Government Analyst

Programme 01

Operational Activities 496,210,000 181,050,000

Head 234

Office of the Registrar of the Supreme Court

Programme 01

Operational Activities 292,850,000 2,030,000

Head 235

Law Commission of Sri Lanka

Programme 01

Operational Activities 17,780,000 600,000

Head 326

Department of Community Based Corrections

Programme 01

Operational Activities 519,850,000 9,790,000

Ministry of Health

Recurrent 210,992,998,000

Capital 37,077,000,000

Made up as follows :-

Head 111

Minister of Health

Programme 01

Operational Activities 115,097,998,000 3,008,000,000

Programme 02

Development Activities 93,970,000,000 34,037,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 220

Department of Ayurveda

Programme 01

Operational Activities 131,500,000 4,500,000

Programme 02

Development Activities 1,793,500,000 27,500,000

Ministry of Foreign Affairs

Recurrent 17,393,010,000

Capital 467,000,000

Made up as follows :-

Head 112

Minister of Foreign Affairs

Programme 01

Operational Activities 117,610,000 4,050,000

Programme 02

Development Activities 17,275,400,000 462,950,000

Ministry of Trade, Commerce and Food Security

Recurrent 4,607,650,000

Capital 4,764,450,000

Made up as follows :-

Head 116

Minister of Trade, Commerce and Food Security

Programme 01

Operational Activities 334,750,000 27,250,000

Programme 02

Development Activities 3,677,000,000 4,343,000,000

Head 295

Department of Commerce

Programme 01

Operational Activities 198,300,000 8,000,000

Head 298

Department of Measurement Units, Standards and Services

Programme 01

Operational Activities 170,300,000

Head 299

National Intellectual Property Office of Sri Lanka

Programme 01

Operational Activities 48,000,000

Head 300

Department of Food Commissioner

Programme 01 Operational Activities 88,400,000 363,600,000

Head 301

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

Programme 01

Operational Activities 70,600,000 21,200,000

Head 302

Co-operative Employees Commission

Programme 01

Operational Activities 20,300,000 1,400,000

Ministry of Transport and Highways

Recurrent 34,283,400,000

Capital 273,025,000,000

Made up as follows :-

Head 117

Minister of Transport and Highways

Programme 01

Operational Activities 682,600,000 19,600,000

Programme 02

Development Activities 10,450,000,000 260,894,700,000

Head 306

Department of Sri Lanka Railways

Programme 02

Development Activities 21,565,800,000 11,140,700,000

Head 307

Department of Motor Traffic

Programme 02

Development Activities 1,585,000,000 970,000,000

Ministry of Agriculture

Recurrent 120,345,702,000

Capital 18,864,783,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Made up as follows :-

Head 118

Minister of Agriculture

Programme 01

Operational Activities 1,946,102,000 75,283,000

Programme 02

Development Activities 103,494,000,000 15,467,000,000

Head 281

Department of Agrarian Development

Programme 01

Operational Activities 547,700,000 74,500,000

Programme 02

Development Activities 8,291,500,000 1,139,000,000

Head 285

Department of Agriculture

Programme 01

Operational Activities 563,300,000 61,500,000

Programme 02

Development Activities 4,804,500,000 1,558,500,000

Head 292

Department of Animal Production and Health

Programme 01

Operational Activities 698,600,000 84,000,000

Programme 02

Development Activities

405,000,000

Ministry of Power and Energy

Recurrent 759,650,000

Capital 269,036,100,000

Made up as follows :-

Head 119

Minister of Power and Energy

Programme 01

Operational Activities 531,650,000 268,829,230,000

Programme 02

Development Activities 228,000,000 206,870,000

Ministry of Tourism and Lands

Recurrent 7,119,000,000

Capital 3,288,000,000

Made up as follows :-

Head 122

Minister of Tourism and Lands

Programme 01

Operational Activities 651,000,000 61,500,000

Programme 02

Development Activities

2,670,500,000

Head 286

Department of Land Commissioner General

Programme 02 - Development Activities 509,370,000 70,600,000

Head 287

Department of Land Title Settlement

Programme 02 - Development Activities 572,470,000 9,500,000

Head 288

Department of Surveyor General of Sri Lanka

Programme 01

Operational Activities 276,400,000 19,000,000

Programme 02

Development Activities 4,045,310,000 254,800,000

Head 322

Department of National Botanical Gardens

Programme 02

Development Activities 576,200,000 171,100,000

Head 327

Department of Land Use Policy Planning

Programme 02

Development Activities 488,250,000 31,000,000

Ministry of Urban Development and Housing

Recurrent 2,984,051,000

Capital 22,221,020,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Made up as follows :-

Head 123

Minister of Urban Development and Housing

Programme 01

Operational Activities 1,295,631,000 33,540,000

Programme 02

Development Activities 487,290,000 21,890,270,000

Head 291

Department of Coast Conservation and Coastal Resource Management

Programme 01

Operational Activities 336,660,000 189,700,000

Head 309

Department of Buildings

Programme 01

Operational Activities 167,700,000 3,600,000

Programme 02

Development Activities 362,660,000 23,950,000

Head 310

Department of Government Factories

Programme 02

Development Activities 149,630,000 50,800,000

Head 311

Department of National Physical Planning

Programme 01

Operational Activities 184,480,000 29,160,000

Ministry of Education

Recurrent 168,010,200,000

Capital 33,907,500,000

Made up as follows :-

Head 126

Minister of Education

Programme 01

Operational Activities 20,839,000,000 3,168,000,000

Programme 02

Development Activities 83,273,200,000 25,744,500,000

Head 212

Department of Examinations

Programme 02

Development Activities 4,619,000,000 90,000,000

Head 213

Department of Educational Publications

Programme 02

Development Activities 87,000,000 84,000,000

Head 214

University Grants Commission

Programme 02

Development Activities 56,864,000,000 4,700,000,000

Head 215

Department of Technical Education and Training

Programme 01

Operational Activities 265,000,000 15,000,000

Programme 02

Development Activities 2,002,000,000 95,000,000

Head 335

National Education Commission

Programme 01

Operational Activities 61,000,000 11,000,000

Ministry of Public Administration, Home Affairs, Provincial Councils and Local Government

Recurrent 682,728,000,000

Capital 51,946,000,000

Made up as follows :-

Head 130

Minister of Public Administration, Home Affairs, Provincial Councils and Local Government

Programme 01

Operational Activities 43,493,000,000 458,000,000

Programme 02

Development Activities 300,000,000 19,060,000,000

Head 236

Department of Official Languages

Programme 01

Operational Activities 171,000,000 3,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 253

Department of Pensions

Programme 01

Operational Activities 298,473,000,000 42,000,000

Head 254

Department of Registrar General

Programme 01

Operational Activities 2,524,000,000 98,000,000

Head 255

District Secretariat, Colombo

Programme 01

Operational Activities 1,107,000,000 1,079,000,000

Head 256

District Secretariat, Gampaha

Programme 01

Operational Activities 1,394,000,000 1,245,000,000

Head 257

District Secretariat, Kalutara

Programme 01

Operational Activities 1,271,000,000 324,000,000

Head 258

District Secretariat, Kandy

Programme 01

Operational Activities 1,679,000,000 771,000,000

Head 259

District Secretariat, Matale

Programme 01

Operational Activities 891,000,000 207,000,000

Head 260

District Secretariat, Nuwara-Eliya

Programme 01

Operational Activities 608,000,000 386,000,000

Head 261

District Secretariat, Galle

Programme 01

Operational Activities 1,596,000,000 902,000,000

Head 262

District Secretariat, Matara

Programme 01

Operational Activities 1,361,000,000 251,000,000

Head 263

District Secretariat, Hambantota

Programme 01

Operational Activities 1,015,000,000 201,000,000

Head 264

District Secretariat/ Kachcheri - Jaffna

Programme 01

Operational Activities 1,239,000,000 322,000,000

Head 265

District Secretariat/ Kachcheri - Mannar

Programme 01

Operational Activities 322,000,000 118,000,000

Head 266

District Secretariat/ Kachcheri - Vavuniya

Programme 01

Operational Activities 301,000,000 130,000,000

Head 267

District Secretariat/ Kachcheri - Mullaitivu

Programme 01

Operational Activities 375,000,000 249,000,000

Head 268

District Secretariat/ Kachcheri - Killinochchi

Programme 01

Operational Activities 359,000,000 150,000,000

Head 269

District Secretariat/ Kachcheri - Batticaloa

Programme 01

Operational Activities 983,000,000 895,000,000

Head 270

District Secretariat, Ampara

Programme 01

Operational Activities 1,276,000,000 518,000,000

Head 271

District Secretariat/ Kachcheri - Trincomalee

Programme 01

Operational Activities 612,000,000 505,000,000

Head 272

District Secretariat, Kurunegala

Programme 01

Operational Activities 2,405,000,000 518,000,000

Head 273

District Secretariat, Puttalam

Programme 01

Operational Activities 915,000,000 399,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 274

District Secretariat, Anuradhapura

Programme 01

Operational Activities 1,163,000,000 342,000,000

Head 275

District Secretariat - Polonnaruwa

Programme 01

Operational Activities 598,000,000 255,000,000

Head 276

District Secretariat - Badulla

Programme 01

Operational Activities 987,000,000 617,000,000

Head 277

District Secretariat, Monaragala

Programme 01

Operational Activities 669,000,000 271,000,000

Head 278

District Secretariat, Rathnapura

Programme 01

Operational Activities 1,220,000,000 273,000,000

Head 279

District Secretariat, Kegalle

Programme 01

Operational Activities 1,115,000,000 550,000,000

Head 312

Western Provincial Council

Programme 01

Operational Activities 54,905,000,000

Programme 02

Development Activities

1,884,000,000

Head 313

Central Provincial Council

Programme 01

Operational Activities 40,527,000,000

Programme 02

Development Activities

2,191,000,000

Head 314

Southern Provincial Council

Programme 01

Operational Activities 38,566,000,000

Programme 02

Development Activities

1,986,000,000

Head 315

Northern Provincial Council

Programme 01

Operational Activities 28,400,000,000

Programme 02

Development Activities

2,467,000,000

Head 316

North Western Provincial Council

Programme 01

Operational Activities 36,526,000,000

Programme 02

Development Activities

2,265,000,000

Head 317

North Central Provincial Council

Programme 01

Operational Activities 22,601,000,000

Programme 02

Development Activities

2,556,000,000

Head 318

Uva Provincial Council

Programme 01 Operational Activities 26,958,000,000

Programme 02 Development Activities

2,753,000,000

Head 319

Sabaragamuwa Provincial Council

Programme 01 Operational Activities 33,380,000,000

Programme 02 Development Activities

2,165,000,000

Head 321

Eastern Provincial Council

Programme 01 Operational Activities 30,443,000,000

Programme 02 Development Activities

2,540,000,000

Ministry of Plantation Industries

Recurrent 4,943,000,000

Capital 10,979,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Made up as follows :-

Head 135

Minister of Plantation Industries

Programme 01

Operational Activities 878,500,000 40,500,000

Programme 02

Development Activities 2,845,500,000 9,941,500,000

Head 289

Department of Export Agriculture

Programme 02

Development Activities 821,000,000 281,000,000

Head 293

Department of Rubber Development

Programme 02

Development Activities 398,000,000 716,000,000

Ministry of Industries

Recurrent 2,252,550,000

Capital 2,341,200,000

Made up as follows :-

Head 149

Minister of Industries

Programme 01

Operational Activities 642,250,000 41,800,000

Programme 02

Development Activities 1,295,800,000 2,268,400,000

Head 303

Department of Textile Industries

Programme 02

Development Activities 314,500,000 31,000,000

Ministry of Fisheries

Recurrent 2,853,000,000

Capital 3,519,000,000

Made up as follows :-

Head 151

Minister of Fisheries

Programme 01

Operational Activities 599,100,000 100,500,000

Programme 02

Development Activities 1,537,500,000 3,392,700,000

Head 290

Department of Fisheries and Aquatic Resources

Programme 01

Operational Activities 716,400,000 25,800,000

Ministry of Environment

Recurrent 1,218,900,000

Capital 463,000,000

Made up as follows :-

Head 160

Minister of Environment

Programme 01

Operational Activities 415,000,000 6,900,000

Programme 02

Development Activities 803,900,000 456,100,000

Ministry of Wildlife and Forest Resources Conservation

Recurrent 4,511,100,000

Capital 3,083,400,000

Made up as follows :-

Head 161

Minister of Wildlife and Forest Resources Conservation

Programme 01

Operational Activities 270,100,000 610,400,000

Programme 02

Development Activities

- 1,500,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Head 283

Department of Forests Conservation

Programme 01

Operational Activities 1,643,000,000 566,000,000

Head 284

Department of Wildlife Conservation

Programme 01

Operational Activities 2,029,000,000 227,000,000

Head 294

Department of National Zoological Gardens

Programme 02

Development Activities 569,000,000 180,000,000

Ministry of Water Supply

Recurrent 763,608,000

Capital 30,099,276,000

Made up as follows :-

Head 166

Minister of Water Supply

Programme 01

Operational Activities 431,678,000 32,030,000

Programme 02

Development Activities

29,458,000,000

Head 332

Department of National Community Water Supply

Programme 01

Operational Activities 331,930,000 609,246,000

Ministry of Women, Child Affairs and Social Empowerment

Recurrent 112,419,670,000

Capital 3,929,630,000

Made up as follows :-

Head 171

Minister of Women, Child Affairs and Social Empowerment

Programme 01

Operational Activities 1,061,900,000 92,950,000

Programme 02

Development Activities 26,996,930,000 3,571,830,000

Head 216

Department of Social Services

Programme 01 Operational Activities 87,000,000 2,000,000

Programme 02 Development Activities 699,500,000 37,000,000

Head 217

Department of Probation and Child care Services

Programme 01

Operational Activities 43,700,000 450,000

Programme 02

Development Activities 327,040,000 60,700,000

Head 331

Department of Samurdhi Development

Programme 01

Operational Activities 453,200,000 7,200,000

Programme 02

Development Activities 82,750,400,000 157,500,000

Ministry of Ports, Shipping and Aviation

Recurrent 1,032,175,000

Capital 4,776,600,000

Made up as follows :-

Head 176

Minister of Ports, Shipping and Aviation

Programme 01

Operational Activities 345,675,000 16,600,000

Programme 02

Development Activities 590,700,000 4,747,000,000

Head 336

Merchant Shipping Secretariat

Programme 02

Development Activities 95,800,000 13,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Ministry of Technology

Recurrent 2,653,140,000

Capital 2,861,700,000

Made up as follows :-

Head 186

Minister of Technology

Programme 01

Operational Activities 98,840,000 6,400,000

Programme 02

Development Activities 1,093,000,000 2,530,000,000

Head 227

Department of Registration of Persons

Programme 01

Operational Activities 1,461,300,000 325,300,000

Ministry of Investment Promotion

Recurrent 2,154,750,000

Capital 1,812,660,000

Made up as follows :-

Head 187

Minister of Investment Promotion

Programme 01

Operational Activitie 124,440,000 7,160,000

Programme 02

Development Activities 13,000,000

Head 226

Department of Immigration and Emigration

Programme 01

Operational Activitie 2,017,310,000 1,805,500,000

Ministry of Public Security

Recurrent 105,767,050,000

Capital 7,107,200,000

Made up as follows :-

Head 189

Minister of Public Security

Programme 01

Operational Activities 10,828,490,000 1,266,140,000

Head 225

Department of Police

Programme 01

Operational Activities 94,938,560,000 5,841,060,000

Ministry of Labour and Foreign Employment

Recurrent 4,497,400,000

Capital 715,000,000

Made up as follows :-

Head 193

Minister of Labour and Foriegn Employment

Programme 01

Operational Activities 1,400,000,000 231,000,000

Programme 02

Development Activities 123,000,000 14,000,000

Head 221

Department of Labour

Programme 01

Operational Activities 1,395,000,000 222,000,000

Programme 02

Development Activities 1,094,000,000 233,000,000

Head 328

Department of Manpower and Employment

Programme 01

Operational Activities 485,400,000 3,000,000

Programme 02

Development Activities

12,000,000

Ministry of Sports and Youth Affairs

Recurrent 4,529,600,000

Capital 1,446,000,000

Head

Recurrent

Capital

No.

Expenditure

Rs.

Made up as follows :-

Head 194

Minister of Sports and Youth Affairs

Programme 01

Operational Activities 762,580,000 89,000,000

Programme 02

Development Activities 3,189,920,000 1,303,000,000

Head 219

Department of Sports Development

Programme 01

Operational Activities 113,900,000 2,000,000

Programme 02

Development Activities 463,200,000 52,000,000

Ministry of of Irrigation

Recurrent 7,257,000,000

Capital 66,075,000,000

Made up as follows :-

Head 198

Minister of Irrigation

Programme 01

Operational Activities 325,000,000 42,000,000

Programme 02

Development Activities 3,336,000,000 59,967,000,000

Head 282

Department of Irrigation

Programme 01

Operational Activities 809,000,000 40,000,000

Programme 02

Development Activities 2,787,000,000 6,026,000,000

Total 2,239,829,595,000 1,090,396,963,000.”.

“SECOND SCHEDULE

ESTIMATE — 2022

Expenditure of the Government, Authorized by the Constitution and other Laws and to be charged on the Consolidated Fund

Head

Unit/Ministry/Department

Provision of the Constitution

Expenditure

Recurrent

Capital

Total

No.

or Institution by whom and Law under which

Programme

Expenditure

Expenditure Expenditure expenditure is incurred expenditure is authorized

Rs.

His Excellency the President Article 36 of the Constitution

Programme 01-

4,680,000

Operational

Activities 4

Judges of the Superior

Article 108 of the Constitution Programme 01-

81,000,000

Courts

Operational

Activities 6

Office of the Public Service

Chapter IX of the Constitution Programme 01-

10,260,000

Commission

Operational

Activities 7

Judicial Service Commission Chapter XV A of the

Programme 01-

2,520,000

Constitution

Operational

Activities 5.

The Second Schedule to the Principal enactment is hereby repealed and the following

Schedule is substituted therefor:–

Replacement of the Second

Schedule to the

Principal enactment

National Police Commission Chapter XVIII A of the

Programme 01-

8,100,000

Constitution

Operational

Activities 10 Commission to Investigate

The Commission to Investigate Programme 01-

4,740,000

Allegations of Bribery or

Operational

Corruption

Activities

Act, No. 19 of 1994 16 Parliament

Article 65 of the Constitution

Programme 01-

2,700,000

Operational

Activities 20 Election Commission

Article 103 of the Constitution Programme 01-

5,940,000

Operational

Activities 21 National Audit

Article 153 of the Constitution Programme 01-

1,880,000

Office

Operational

Activities 22 Office of the Parliamentary

Article 156 of the Constitution Programme 01-

1,620,000

Commissioner for

Operational

Administration

Activities

111 Ministry of Health

Medical Ordinance

Programme 01-

2,000

(Chapter 105)

Operational

Activities 249

Department of Treasury

Foreign Loans Act,

Programme 01- 1,334,000,000,000 1,505,000,000,000 2,839,000,000,000

Operations

No. 29 of 1957

Operational

(Section 2 paragraphs (a)

Activities and (c)), Local Treasury Bills

Ordinance (Chapter 417)

Section 6(1) of the

Active Liability Management

Act, No. 8 of 2018 253

Department of Pensions

Widows’ and Orphans’ Pension

Programme 01-

62,000,000,000

Fund Ordinance (Chapter 431), Operational

Widowers’ and

Activities

Orphans’ Pensions Act, No. 24

of 1983, Widows’ and

Orphans’ Pension Scheme

(Armed Forces) Act, No. 18

of 1970, School

Teachers’ Pensions Act

(Chapter 432)

Head

Unit/Ministry/Department

Provision of the Constitution

Expenditure

Recurrent

Capital

Total

No.

or Institution by whom and Law under which

Programme

Expenditure

Expenditure expenditure is incurred expenditure is authorized

Rs.

His Excellency the President 00101 Advances to Public Officers 40,000,000 18,000,000 125,000,000

Office of the Prime Minister 00201 Advances to Public Officers 25,000,000 12,000,000 80,000,000

Judges of the Superior Courts 00401 Advances to Public Officers 1,000,000 300,000 3,000,000

Office of the Cabinet of Ministers 00501 Advances to Public Officers 3,500,000 3,200,000 25,000,000

Office of the Public Service

Commission 00601 Advances to Public Officers 10,000,000 8,000,000 45,000,000

Judicial Service Commission 00701 Advances to Public Officers 3,000,000 1,500,000 15,000,000

National Police Commission 00801 Advances to Public Officers 3,000,000 2,200,000 15,000,000

Administrative Appeals Tribunal 00901 Advances to Public Officers 500,000 450,000 3,500,000

Commission to Investigate

Allegations of Bribery or

Corruption 01001 Advances to Public Officers 12,000,000 7,000,000 40,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

“THIRD SCHEDULE

ESTIMATE — 2022

Limits of Advance Accounts Activities 6.

The Third Schedule to the Principal enactment is hereby repealed and the following Schedule is substituted therefor:-

Replacement of the Third

Schedule to the principal enactment

[section 3, 4, 8 and 9]

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

Commision to Investigate 01002 Advancing monies to be

Allegations of Bribery or used in bribery detection as

Corruption bribes 100,000,000 1,000,000 275,000,000

Office of the Finance Commission 01101 Advances to Public Officers 3,000,000 2,500,000 13,000,000

Parliament 01601 Advances to Public Officers 30,000,000 28,000,000 150,000,000

Office of the Leader of the

House of Parliament 01701 Advances to Public Officers 2,000,000 1,200,000 6,000,000

Office of the Chief Government

Whip of Parliament 01801 Advances to Public Officers 2,500,000 1,800,000 15,000,000

Office of the Leader of the Opposition of Parliament 01901 Advances to Public Officers 2,500,000 1,700,000 10,000,000

Elections Commission 02001 Advances to Public Officers 26,000,000 20,000,000 120,000,000

National Audit Office 02101 Advances to Public Officers 80,000,000 60,000,000 260,000,000

Office of the Parliamentary

Commissioner for Administration 02201 Advances to Public Officers 1,000,000 700,000 5,200,000

Delimitation Commission 02501 Advances to Public Officers 500,000 150,000 2,000,000

Minister of Buddha Sasana,

Religious and Cultural Affairs 10101 Advances to Public Officers 80,000,000 31,500,000 220,000,000

Minister of Finance Economic

Stabilization and National Polices 10201 Advances to Public Officers 20,000,000 15,200,000 133,000,000

Minister of Defence 10301 Advances to Public Officers 130,000,000 67,000,000 355,000,000

Minister of Mass Media 10501 Advances to Public Officers 8,000,000 5,100,000 37,000,000

Minister of Justice, Prisons

Affairs and Constitutional Reforms 11001 Advances to Public Officers 39,000,000 23,400,000 210,000,000

Minister of Health 11101 Advances to Public Officers 1,744,000,000 1,422,500,000 3,525,000,000

Foreign Affairs Minister 11201 Advances to Public Officers 36,000,000 30,400,000 144,000,000

Minister of Trade, Commerce and

Food Security 11601 Advances to Public Officers 18,000,000 7,100,000 65,000,000

Minister of Transport and

Highways 11701 Advances to Public Officers 38,000,000 15,400,000 116,000,000

Minister of Agriculture 11801 Advances to Public Officers 111,000,000 44,000,000 285,000,000

Minister of Power and Energy 11901 Advances to Public Officers 9,500,000 7,200,000 43,000,000

Minister of Tourism and Lands 12201 Advances to Public Officers 30,000,000 12,500,000 115,000,000

Minister of Urban Development and Housing 12301 Advances to Public Officers 53,500,000 21,350,000 474,000,000

Minister of Education 12601 Advances to Public Officers 3,240,000,000 1,637,000,000 4,840,000,000

Minister of Public Administration,

Home Affairs, Provincial Councils and Local

Government 13001 Advances to Public Officers 1,100,000,000 732,000,000 4,720,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

Minister of Plantation Industries 13501 Advances to Public Officers 34,300,000 15,500,000 103,700,000

Minister of Industries 14901 Advances to Public Officers 90,000,000 36,200,000 210,000,000

Minister of Fisheries 15101 Advances to Public Officers 9,500,000 4,800,000 44,000,000

Minister of Environment 16001 Advances to Public Officers 20,000,000 8,000,000 60,000,000

Minister of Wildlife and Forest

Conservation 16101 Advances to Public Officers 7,000,000 3,100,000 25,000,000

Minister of Water Supply 16601 Advances to Public Officers 7,000,000 4,000,000 33,000,000

Minister of Women, Child Affairs and Social Empowerment 17101 Advances to Public Officers 80,000,000 38,000,000 190,000,000

Minister of Ports, Shipping and

Aviation 17601 Advances to Public Officers 11,500,000 5,200,000 43,000,000

Minister of Technology 18601 Advances to Public Officers 3,500,000 300,000 4,000,000

Minister of Investment Promotion 18701 Advances to Public Officers 1,500,000 300,000 2,000,000

Minister of Public Security 18901 Advances to Public Officers 90,800,000 72,550,000 110,000,000

Minister of Labour and Foreign

Employment 19301 Advances to Public Officers 80,000,000 30,000,000 170,000,000

Minister of Sport and Youth Affairs19401 Advances to Public Officers 56,000,000 19,000,000 145,000,000

Minister of Irrigation 19801 Advances to Public Officers 21,500,000 3,400,000 95,000,000

Department of Buddhist Affairs 20101 Advances to Public Officers 40,000,000 20,000,000 100,000,000

Department of Muslim Religious and Cultural Affairs 20201 Advances to Public Officers 3,500,000 2,000,000 14,000,000

Department of Christian Religious

Affairs 20301 Advances to Public Officers 2,500,000 1,200,000 12,000,000

Department of Hindu Religious and Cultural Affairs 20401 Advances to Public Officers 7,500,000 4,400,000 30,000,000

Department of Public Trustee 20501 Advances to Public Officers 3,800,000 2,300,000 14,000,000

Department of Cultural Affairs 20601 Advances to Public Officers 40,000,000 18,000,000 120,000,000

Department of Archaeology 20701 Advances to Public Officers 50,000,000 35,000,000 160,000,000

Department of National Museums 20801 Advances to Public Officers 25,000,000 10,000,000 70,000,000

Department of National Archives 20901 Advances to Public Officers 7,000,000 3,100,000 30,000,000

Department of Government

Information 21001 Advances to Public Officers 13,000,000 8,700,000 50,000,000

Department of Government

Printing 21101 Advances to Public Officers 70,000,000 60,000,000 350,000,000

Department of Examination 21201 Advances to Public Officers 25,000,000 22,000,000 100,000,000

Department of Educational

Publications 21301 Advances to Public Officers 15,000,000 9,300,000 65,000,000

Department of Educational

Publications 21302 Printing and Publicity and

Sales of Publications 4,600,000,000 4,600,000,000 12,000,000,000 1,600,000,000 63

Department of Technical

Education and Training 21501 Advances to Public Officers 60,000,000 40,000,000 150,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

Department of Social Services 21601 Advances to Public Officers 25,000,000 15,300,000 80,000,000

Department of Probation and

Child Care Services 21701 Advances to Public Officers 15,000,000 10,000,000 60,000,000

Department of Sports

Development 21901 Advances to Public Officers 13,000,000 9,500,000 50,000,000

Department of Ayurveda 22001 Advances to Public Officers 50,000,000 36,000,000 140,000,000

Department of Labour 22101 Advances to Public Officers 100,000,000 70,000,000 290,000,000

Sri Lanka Army 22201 Advances to Public Officers 3,550,000,000 3,000,000,000 4,000,000,000

Sri Lanka Navy 22301 Advances to Public Officers 500,000,000 400,000,000 600,000,000

Sri Lanka Navy 22302 Stores Advance Account

(Explosive items)

550,000,000 450,000,000 200,000,000

Sri Lanka Air Force 22401 Advances to Public Officers 400,000,000 320,000,000 400,000,000

Department of Police 22501 Advances to Public Officers 1,200,000,000 1,000,000,000 1,200,000,000

Department of Immigration and

Emigration 22601 Advances to Public Officers 40,000,000 30,000,000 180,000,000

Department of Registration of

Persons 22701 Advances to Public Officers 45,000,000 40,000,000 170,000,000

Courts Administration 22801 Advances to Public Officers 500,000,000 350,000,000 1,500,000,000

Attorney General’s Department 22901 Advances to Public Officers 25,000,000 17,000,000 80,000,000

Legal Draftsman’s Department 23001 Advances to Public Officers 6,000,000 4,200,000 19,000,000

Department of Debt Conciliation

Board 23101 Advances to Public Officers 1,000,000 400,000 5,000,000

Department of Prisons 23201 Advances to Public Officers 150,000,000 130,000,000 250,000,000

Department of Prisons 23202 Prisons Industrial and

Agricultural Undertakings 110,000,000 120,000,000 65,000,000 15,000,000 82

Department of Government

Analyst 23301 Advances to Public Officers 8,000,000 7,000,000 35,000,000

Office of the Registrar of the

Supreme Court 23401 Advances to Public Officers 15,000,000 10,500,000 65,000,000

Law Commission of Sri Lanka 23501 Advances to Public Officers 2,000,000 700,000 7,000,000

Department of Official Languages 23601 Advances to Public Officers 7,000,000 5,200,000 29,000,000

Department of National Planning 23701 Advances to Public Officers 5,000,000 4,500,000 20,000,000

Department of Fiscal Policy 23801 Advances to Public Officers 3,500,000 1,800,000 16,000,000

Department of External Resources 23901 Advances to Public Officers 8,000,000 4,000,000 30,000,000

Department of National Budget 24001 Advances to Public Officers 8,000,000 5,000,000 35,000,000

Department of Public Enterprises 24101 Advances to Public Officers 4,000,000 3,400,000 18,000,000

Department of Management

Services 24201 Advances to Public Officers 6,000,000 4,000,000 26,000,000

Department of Development

Finance 24301 Advances to Public Officers 4,000,000 2,000,000 14,000,000

Department of Trade and

Investment Policies 24401 Advances to Public Officers 3,500,000 2,700,000 14,000,000

Department of Public Finance 24501 Advances to Public Officers 4,000,000 3,900,000 15,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

Department of Inland Revenue 24601 Advances to Public Officers 90,000,000 85,300,000 415,000,000

Sri Lanka Customs 24701 Advances to Public Officers 60,000,000 52,000,000 250,000,000

Sri Lanka Customs 24702 Seized and forfeited goods

Advance Account 18,000,000 6,000,000 85,000,000

Department of Excise 24801 Advances to Public Officers 46,000,000 40,000,000 200,000,000

Department of Treasury

Operations 24901 Advances to Public Officers 8,000,000 6,000,000 35,000,000

100

Department of State Accounts 25001 Advances to Public Officers 4,500,000 2,800,000 16,000,000

101

Department of State Accounts 25002 Advances for Payments on behalf of other Governments 1,600,000 1,000,000 800,000

102

Department of State Accounts 25003 Miscellaneous Advances 10,000,000 2,000,000 200,000,000

103

Department of Valuation 25101 Advances to Public Officers 25,000,000 20,000,000 115,000,000

104

Department of Census and

Statistics 25201 Advances to Public Officers 40,000,000 32,000,000 150,000,000

105

Department of Pensions 25301 Advances to Public Officers 42,000,000 40,000,000 200,000,000

106

Department of Registrar-General 25401 Advances to Public Officers 80,000,000 62,000,000 290,000,000

107

District Secretariat , Colombo 25501 Advances to Public Officers 60,000,000 50,000,000 250,000,000

108

District Secretariat, Gampaha 25601 Advances to Public Officers 80,000,000 80,000,000 380,000,000

109

District Secretariat , Kalutara 25701 Advances to Public Officers 80,000,000 62,000,000 350,000,000

District Secretariat, Kandy 25801 Advances to Public Officers 70,000,000 61,000,000 250,000,000

111

District Secretariat , Matale 25901 Advances to Public Officers 53,000,000 45,000,000 220,000,000

112

District Secretariat, Nuwara-Eliya 26001 Advances to Public Officers 40,000,000 35,000,000 120,000,000

113

District Secretariat, Galle 26101 Advances to Public Officers 80,000,000 65,000,000 300,000,000

114

District Secretariat, Matara 26201 Advances to Public Officers 80,000,000 60,000,000 275,000,000

115

District Secretariat, Hambantota 26301 Advances to Public Officers 50,000,000 44,000,000 250,000,000

116

District Secretariat/

Kachcheri-Jaffna 26401 Advances to Public Officers 70,000,000 55,000,000 225,000,000

117

District Secretariat/ Kachcheri-Mannar 26501 Advances to Public Officers 15,000,000 12,000,000 65,000,000

118

District Secretariat/ Kachcheri-Vavuniya 26601 Advances to Public Officers 14,000,000 13,000,000 65,000,000

119

District Secretariat/ Kachcheri-Mullaitivu 26701 Advances to Public Officers 14,000,000 9,000,000 55,000,000

120

District Secretariat/ Kachcheri-Killinochchi 26801 Advances to Public Officers 14,000,000 11,000,000 50,000,000

121

District Secretariat/ Kachcheri-Batticaloa 26901 Advances to Public Officers 40,000,000 32,000,000 140,000,000

122

District Secretariat - Ampara 27001 Advances to Public Officers 70,000,000 50,000,000 245,000,000

123

District Secretariat/ Kachcheri-Trincomalee 27101 Advances to Public Officers 35,000,000 24,000,000 140,000,000

124

District Secretariat, Kurunagala 27201 Advances to Public Officers 85,000,000 84,000,000 350,000,000

125

District Secretariat, Puttalam 27301 Advances to Public Officers 50,000,000 50,000,000 220,000,000

126

District Secretariat, Anuradhapura 27401 Advances to Public Officers 65,000,000 62,000,000 280,000,000

127

District Secretariat, Polonnaruwa 27501 Advances to Public Officers 30,000,000 25,000,000 120,000,000

128

District Secretariat, Badulla 27601 Advances to Public Officers 60,000,000 46,000,000 220,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

129

District Secretariat, Monaragala 27701 Advances to Public Officers 35,000,000 30,000,000 140,000,000

130

District Secretariat, Ratnapura 27801 Advances to Public Officers 60,000,000 47,000,000 285,000,000

131

District Secretariat, Kegalle 27901 Advances to Public Officers 50,000,000 46,000,000 200,000,000

132

Departament of Project

Management and Supervision 28001 Advances to Public Officers 4,000,000 3,000,000 20,000,000

133

Department of Agrarian

Development 28101 Advances to Public Officers 350,000,000 280,000,000 500,000,000

134

Department of Irrigation 28201 Advances to Public Officers 230,000,000 165,000,000 800,000,000

135

Department of Forest

Conservation 28301 Advances to Public Officers 60,000,000 45,000,000 316,000,000

136

Department of Wildlife

Conservation 28401 Advances to Public Officers 50,000,000 45,000,000 270,000,000

137

Department of Agriculture 28501 Advances to Public Officers 250,000,000 200,000,000 1,000,000,000

138

Department of Agriculture 28502 Maintenance of Agricultural

Farms and Seed Sales 660,000,000 660,000,000 70,000,000

139

Department of Land Commissioner

General 28601 Advances to Public Officers 20,000,000 14,000,000 90,000,000

140

Department of Land Title

Settlement 28701 Advances to Public Officers 15,000,000 15,000,000 70,000,000

Department of Surveyor General of Sri Lanka 28801 Advances to Public Officers 130,000,000 130,000,000 420,000,000

142

Department of Export Agriculture 28901 Advances to Public Officers 40,000,000 35,000,000 140,000,000

143

Department of Fisheries and

Aquatic Resources 29001 Advances to Public Officers 20,000,000 18,000,000 110,000,000

144

Department of Coast Conservation and Coastal Resource Management 29101 Advances to Public Officers 12,000,000 8,000,000 45,000,000

145

Department of Animal Production and Health 29201 Advances to Public Officers 35,000,000 24,000,000 130,000,000

146

Department of Rubber

Development 29301 Advances to Public Officers 20,000,000 18,000,000 65,000,000

147

Department of National Zoological

Gardens 29401 Advances to Public Officers 30,000,000 15,000,000 105,000,000

148

Department of Commerce 29501 Advances to Public Officers 5,000,000 2,500,000 22,000,000

149

Department of Import and Export

Control 29601 Advances to Public Officers 4,000,000 2,500,000 25,000,000

150

Department of the Registrar of

Companies 29701 Advances to Public Officers 7,000,000 5,000,000 35,000,000

151

Department of Measurement Units,

Standards and Services 29801 Advances to Public Officers 6,000,000 4,000,000 30,000,000

152

National Intellectual Property

Office of Sri Lanka 29901 Advances to Public Officers 5,000,000 3,000,000 17,000,000

153

Department of Food Commissioner 30001 Advances to Public Officers 5,000,000 3,000,000 30,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

154

Department of Co-operative

Development (Registrar of

Co-operative Societies)

30101 Advances to Public Officers 5,000,000 3,000,000 30,000,000

155

Co-operative Employees

Commission 30201 Advances to Public Officers 2,000,000 600,000 7,000,000

156

Department of Textile Industries 30301 Advances to Public Officers 5,000,000 3,000,000 25,000,000

157

Department of Meteorology 30401 Advances to Public Officers 10,000,000 8,600,000 55,000,000

158

Department of Sri Lanka Railways 30601 Advances to Public Officers 500,000,000 450,000,000 1,500,000,000

159

Department of Sri Lanka

Railways 30602 Railway Stores Advance

Account 2,500,000,000 2,000,000,000 8,200,000,000 1,500,000,000 160

Department of Motor Traffic 30701 Advances to Public Officers 26,000,000 25,000,000 150,000,000

161

Department of Posts 30801 Advances to Public Officers 800,000,000 704,000,000 2,200,000,000

162

Department of Buildings 30901 Advances to Public Officers 25,000,000 17,000,000 95,000,000

163

Department of Government

Factories 31001 Advances to Public Officers 28,000,000 18,000,000 125,000,000

164

Department of Government

Factories 31002 Government Factory Stores

Advance Account 120,000,000 120,000,000 40,000,000 30,000,000

Department of Government

Factories 31003 Government Factory Work

Done Advance Account 400,000,000 390,000,000 190,000,000 1,000,000 166

Department of National Physical

Planning 31101 Advances to Public Officers 12,000,000 6,400,000 50,000,000

167

Department of Civil Security 32001 Advances to Public Officers 600,000,000 480,000,000 900,000,000

168

Department of National Botanical

Gardens 32201 Advances to Public Officers 26,000,000 22,200,000 110,000,000

169

Department of Legal Affairs 32301 Advances to Public Officers 1,000,000 400,000 4,000,000

170

Department of Management

Audit 32401 Advances to Public Officers 3,500,000 2,500,000 20,000,000

171

Department of Community Based

Corrections 32601 Advances to Public Officers 20,000,000 8,400,000 60,000,000

172

Department of Land Use Policy

Planning 32701 Advances to Public Officers 18,000,000 14,000,000 80,000,000

173

Department of Manpower and

Employment 32801 Advances to Public Officers 30,000,000 14,000,000 100,000,000

174

Department of Information

Technology Management 32901 Advances to Public Officers 3,000,000 1,600,000 12,000,000

175

Department of Samurdhi

Development 33101 Advances to Public Officers 400,000,000 280,000,000 800,000,000

176

Department of National Community

Water Supply 33201 Advances to Public Officers 11,000,000 5,000,000 30,000,000

177

Office of the Comptroller General 33301 Advances to Public Officers 2,000,000 1,400,000 10,000,000

III

SRL

Ministries / Departments

Item

Activities of the Government

Maximum

Minimum

Maximum

No.

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

Rs.

178

Department of Multi - purpose

Development Task Force 33401 Advances to Public Officers 40,000,000 16,000,000 50,000,000

179

National Education Commission 33501 Advances to Public Officers 1,500,000 500,000 7,500,000

180

Merchant Shipping Secretariat 33601 Advances to Public Officers 2,000,000 1,000,000 7,500,000

Total 29,109,500,000 23,109,500,000 66,922,200,000 3,146,000,000.

Sinhala text to prevail in case of inconsistency 7.

In the event of any inconsistency between the Sinhala and Tamil texts of this Act, the Sinhala text shall prevail.

”.