Appropriation (Amendment) Act 2016 · As enacted
3. Replacement of the First Schedule to the principal enactment
Official English translation. Where it differs from the Sinhala or Tamil text, the Act itself says which text prevails.
Official translationFrom Department of Government Printing, unchanged
The First Schedule to the principal enctment is hereby replaced and the following Schedule is substituted therefor:—
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
FIRST SCHEDULE — ESTIMATE — 2016
Sums Payable for General Services
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 1 - 22 Special Spending Units
Recurrent 9,380,725,000
Capital 1,851,200,000
Made up as follows :-
Head 1
His Excellency the President
Programme 01
Operational Activities 1,748,675,000 443,400,000
Programme 02
Development Activities
200,000,000
Head 2
Office of the Prime Minister
Programme 01
Operational Activities 315,100,000 171,100,000
Head 4
Judges of the Superior Courts
Programme 01
Operational Activities 105,000,000 43,600,000
Head 5
Office of the Cabinet of Ministers
Programme 01
Operational Activitie 68,350,000 14,850,000
Head 6
Public Service Commission
Programme 01
Operational Activities 140,700,000 185,150,000
Head 7
Judicial Service Commission
Programme 01
Operational Activities 41,250,000 450,000
Head 8
National Police Commission
Programme 01
Operational Activities 43,350,000 850,000
Head 9
Administrative Appeals Tribunal
Programme 01
Operational Activities 22,200,000 850,000
Head 10
Commission to Investigate Allegations of Bribery or Corruption
Programme 01
Operational Activities 229,400,000 8,200,000
Head 11
Office of the Finance Commission
Programme 01
Operational Activities 38,800,000 203,000,000
Head 12
National Education Commission
Programme 01
Operational Activities 36,500,000 4,650,000
Head 13
Human Rights Commission of Sri Lanka
Programme 01
Operational Activities 168,700,000 12,400,000
Head 16
Parliament
Programme 01
Operational Activities 1,665,350,000 525,600,000
Head 17
Office of the Leader of the House of Parliament
Programme 01
Operational Activities 31,200,000 1,400,000
Head 18
Office of the Chief Govt. Whip of Parliament
Programme 01
Operational Activities 39,850,000 1,450,000
Head 19
Office of the Leader of the Opposition of Parliament
Programme 01
Operational Activities 87,750,000 2,100,000
Head 20
Department of Elections
Programme 01
Operational Activities 3,570,500,000 12,000,000
Head 21
Auditor General
Programme 01
Operational Activities 1,015,000,000 19,800,000
Head 22
Office of the Parliamentary Commissioner for Administration
Programme 01
Operational Activities 13,050,000 350,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Buddha Sasana
Recurrent 603,435,000
Capital 734,230,000
Made up as follows :-
Head 101
Minister of Buddha Sasana
Programme 01
Operational Activities 147,450,000 8,530,000
Programme 02
Development Activities
680,000,000
Head 201
Department of Buddhist Affairs
Programme 01
Operational Activities 54,435,000 10,700,000
Programme 02
Development Activities 401,550,000 35,000,000
Ministry of Finance
Recurrent 76,357,790,000
Capital 596,972,025,000
Made up as follows :-
Head 102
Minister of Finance
Programme 01
Operational Activities 550,950,000 1,321,050,000
Programme 02
Development Activities
2,485,000
Head 238
Department of Fiscal Policy
Programme 01
Operational Activities 74,750,000 2,600,000
Head 240
Department of National Budget
Programme 01
Operational Activities 1,978,600,000 5,504,700,000
Programme 02
Development Activities 44,443,800,000 579,201,780,000
Head 241
Department of Public Enterprises
Programme 01
Operational Activities 68,850,000 3,300,000
Head 242
Department of Management Services
Programme 01
Operational Activities 44,400,000 2,250,000
Head 243
Department of Development Finance
Programme 01
Operational Activities 4,835,510,000 1,700,000
Programme 02
Development Activities
229,000,000
Head 244
Department of Trade and Investment Policy
Programme 01
Operational Activities 46,825,000 4,500,000
Head 245
Department of Public Finance
Programme 01
Operational Activities 49,625,000 2,350,000
Head 246
Department of Inland Revenue
Programme 01
Operational Activities 2,423,400,000 1,103,350,000
Head 247
Sri Lanka Customs programme 01
Operational Activities 1,956,000,000 79,500,000
Head 248
Department of Excise
Programme 01
Operational Activities 665,350,000 265,800,000
Head 249
Department of Treasury Operations
Programme 01
Operational Activities 18,722,900,000 1,651,640,000
Programme 02
Development Activities
7,565,570,000
Head 250
Department of State Accounts
Programme 01
Operational Activities 36,900,000 1,700,000
Head 251
Department of Valuation
Programme 01
Operational Activities 378,650,000 25,500,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 323
Department of Legal Affairs
Programme 01
Operational Activities 10,050,000 600,000
Head 324
Department of Management Audit
Programme 01
Operational Activities 34,500,000 1,300,000
Head 329
Department of Information Technology Management
Programme 01
Operational Activities 36,730,000 1,350,000
Ministry of Defence
Recurrent 257,693,059,000
Capital 48,964,765,000
Made up as follows :-
Head 103
Minister of Defence
Programme 01
Operational Activities 4,681,288,000 8,003,690,000
Programme 02
Development Activities 1,171,074,000 3,213,355,000
Head 222
Sri Lanka Army
Programme 01
Operational Activities 151,893,685,000 5,837,520,000
Head 223
Sri Lanka Navy
Programme 01
Operational Activities 48,655,198,000 12,357,700,000
Head 224
Sri Lanka Air Force
Programme 01
Operational Activities 34,047,252,000 19,237,000,000
Head 320
Department of Civil Security
Programme 01
Operational Activities 17,214,792,000 283,000,000
Head 325
Department of Sri Lanka Coast Guard
Programme 01
Operational Activities 29,770,000 32,500,000
Ministry of National Policies and Economic Affairs
Recurrent 3,229,285,000
Capital 8,963,065,000
Made up as follows :-
Head 104
Minister of National Policies and Economic Affairs
Programme 01
Operational Activities 362,150,000 25,700,000
Programme 02
Development Activities 1,593,720,000 7,348,400,000
Head 237
Department of National Planning
Programme 01
Operational Activities 86,310,000 5,100,000
Head 239
Department of External Resources
Programme 01
Operational Activities 262,780,000 1,533,430,000
Head 252
Department of Census and Statistics
Programme 01
Operational Activities 838,300,000 38,105,000
Head 280
Department of Project Management and Monitoring
Programme 02 Development Activities 86,025,000 12,330,000
Ministry of Disaster Management
Recurrent 799,200,000
Capital 2,134,550,000
Made up as follows :-
Head 106
Minister of Disaster Management
Programme 01
Operational Activities 115,100,000 264,850,000
Programme 02
Development Activities 423,300,000 1,806,500,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 304
Department of Meteorology
Programme 02
Development Activities 260,800,000 63,200,000
Ministry of Posts, Postal Services and Muslim Religious Affairs
Recurrent 12,353,650,000
Capital 233,000,000
Made up as follows :-
Head 108
Minister of Posts, Postal Services and Muslim Religious Affairs
Programme 01
Operational Activities 115,450,000 66,840,000
Head 202
Department of Muslim Religious and Cultural Affairs
Programme 02
Development Activities 71,700,000 31,160,000
Head 308
Department of Posts
Programme 02
Development Activities 12,166,500,000 135,000,000
Ministry of Justice
Recurrent 7,439,040,000
Capital 2,445,720,000
Made up as follows :-
Head 110
Minister of Justice
Programme 01
Operational Activities 840,080,000 160,390,000
Head 205
Department of Public Trustee
Programme 01
Operational Activities 45,280,000 2,080,000
Head 228
Courts Administration
Programme 01
Operational Activities 5,378,550,000 1,224,450,000
Head 229
Department of Attorney General
Programme 01
Operational Activities 659,600,000 606,300,000
Head 230
Department of Legal Draftsman
Programme 01
Operational Activities 86,560,000 31,300,000
Head 231
Department of Debt Conciliation Board
Programme 01
Operational Activities 15,890,000 800,000
Head 233
Department of Government Analyst
Programme 01
Operational Activities 245,300,000 409,200,000
Head 234
Registrar of the Supreme Court
Programme 01
Operational Activities 152,920,000 9,400,000
Head 235
Department of Law Commission
Programme 01
Operational Activities 14,860,000 1,800,000
Ministry of Health, Nutrition and Indigenous Medicine
Recurrent 138,077,998,000
Capital 36,000,000,000
Made up as follows :-
Head 111
Minister of Health, Nutrition and Indigenous Medicine
Programme 01
Operational Activities 124,469,798,000 7,144,600,000
Programme 02
Development Activities 12,385,700,000 27,554,800,000
Head 220
Department of Ayurveda
Programme 01
Operational Activities 108,150,000 9,800,000
Programme 02
Development Activities 1,114,350,000 1,290,800,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Foreign Affairs
Recurrent 9,123,605,000
Capital 345,600,000
Made up as follows :-
Head 112
Minister of Foreign Affairs
Programme 01
Operational Activities 108,400,000 5,000,000
Programme 02
Development Activities 9,015,205,000 340,600,000
Ministry of Transport and Civil Aviation
Recurrent 16,672,950,000
Capital 42,857,700,000
Made up as follows :-
Head 114
Minister of Transport and Civil Aviation
Programme 01
Operational Activities 297,550,000 23,100,000
Programme 02
Development Activities 1,150,500,000 21,233,000,000
Head 306
Department of Sri Lanka Railways
Programme 02
Development Activities 13,592,500,000 20,585,100,000
Head 307
Department of Motor Traffic
Programme 02
Development Activities 1,632,400,000 1,016,500,000
Ministry of Higher Education and Highways
Recurrent 30,537,930,000
Capital 142,525,950,000
Made up as follows :-
Head 117
Minister of Higher Education and Highways
Programme 01
Operational Activities 500,930,000 3,219,050,000
Programme 02
Development Activities 1,056,000,000 123,364,900,000
Head 214
University Grants Commission
Programme 02
Development Activities 28,981,000,000 15,942,000,000
Ministry of Agriculture
Recurrent 50,178,612,000
Capital 4,022,600,000
Made up as follows :-
Head 118
Minister of Agriculture
Programme 01
Operational Activities 197,855,000 29,900,000
Programme 02
Development Activities 38,761,100,000 788,700,000
Head 281
Department of Agrarian Development
Programme 01
Operational Activities 393,400,000 45,000,000
Programme 02
Development Activities 6,527,000,000 1,618,000,000
Head 285
Department of Agriculture
Programme 01
Operational Activities 407,682,000 31,700,000
Programme 02
Development Activities 3,891,575,000 1,509,300,000
Ministry of Power and Renewable Energy
Recurrent 478,100,000
Capital 759,300,000
Made up as follows :-
Head 119
Minister of Power and Renewable Energy
Programme 01
Operational Activities 294,100,000 12,100,000
Programme 02
Development Activities 184,000,000 747,200,000
Ministry of Women and Child Affairs
Recurrent 8,962,565,000
Capital 803,590,000
Made up as follows :-
Head 120
Minister of Women and Child Affairs
Programme 01
Operational Activities 625,130,000 73,300,000
Programme 02
Development Activities 8,048,355,000 711,310,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 217
Department of Probation and Childcare Services
Programme 01
Operational Activities 29,940,000 1,030,000
Programme 02
Development Activities 259,140,000 17,950,000
Ministry of Home Affairs
Recurrent 27,325,000,000
Capital 5,313,000,000
Made up as follows :-
Head 121
Minister of Home Affairs
Programme 01
Operational Activities 9,588,000,000 768,000,000
Head 254
Department of Registrar General
Programme 01
Operational Activities 1,294,000,000 105,000,000
Head 255
District Secretariat, Colombo
Programme 01
Operational Activities 721,000,000 954,000,000
Head 256
District Secretariat, Gampaha
Programme 01
Operational Activities 986,000,000 167,000,000
Head 257
District Secretariat, Kalutara
Programme 01
Operational Activities 834,000,000 238,000,000
Head 258
District Secretariat, Kandy
Programme 01
Operational Activities 1,132,000,000 99,000,000
Head 259
District Secretariat, Matale
Programme 01
Operational Activities 575,000,000 296,000,000
Head 260
District Secretariat, Nuwara-Eliya.
Programme 01
Operational Activities 437,000,000 99,000,000
Head 261
District Secretariat, Galle
Programme 01
Operational Activities 1,079,000,000 78,000,000
Head 262
District Secretariat, Matara
Programme 01
Operational Activities 903,000,000 179,000,000
Head 263
District Secretariat, Hambantota
Programme 01
Operational Activities 762,000,000 105,000,000
Head 264
District Secretariat/ Kachcheri - Jaffna
Programme 01
Operational Activities 679,000,000 106,000,000
Head 265
District Secretariat/ Kachcheri - Mannar
Programme 01
Operational Activities 212,000,000 102,000,000
Head 266
District Secretariat/ Kachcheri - Vavuniya
Programme 01
Operational Activities 193,000,000 60,000,000
Head 267
District Secretariat/ Kachcheri - Mullaitivu
Programme 01
Operational Activities 169,000,000 91,000,000
Head 268
District Secretariat/ Kachcheri - Killinochchi
Programme 01
Operational Activities 188,000,000 108,000,000
Head 269
District Secretariat/ Kachcheri - Batticaloa
Programme 01
Operational Activities 556,000,000 323,000,000
Head 270
District Secretariat, Ampara
Programme 01
Operational Activities 886,000,000 77,000,000
Head 271
District Secretariat/ Kachcheri - Trincomalee
Programme 01
Operational Activities 353,000,000 54,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 272
District Secretariat, Kurunegala
Programme 01
Operational Activities 1,572,000,000 47,000,000
Head 273
District Secretariat, Puttalam
Programme 01
Operational Activities 634,000,000 75,000,000
Head 274
District Secretariat, Anuradhapura
Programme 01
Operational Activities 714,000,000 67,000,000
Head 275
District Secretariat - Polonnaruwa
Programme 01
Operational Activities 369,000,000 565,000,000
Head 276
District Secretariat - Badulla
Programme 01
Operational Activities 632,000,000 125,000,000
Head 277
District Secretariat, Monaragala
Programme 01
Operational Activities 450,000,000 120,000,000
Head 278
District Secretariat, Ratnapura
Programme 01
Operational Activities 771,000,000 209,000,000
Head 279
District Secretariat, Kegalle
Programme 01
Operational Activities 636,000,000 96,000,000
Ministry of Parliamentary Reforms and Mass Media
Recurrent 3,265,000,000
Capital 2,189,480,000
Made up as follows :-
Head 122
Minister of Parliamentary Reforms and Mass Media
Programme 01
Operational Activities 669,000,000 1,852,480,000
Programme 02
Development Activities 471,000,000 221,000,000
Head 210
Department of Information
Programme 01
Operational Activities 221,000,000 18,000,000
Head 211
Department of Government Printer
Programme 01
Operational Activities 1,904,000,000 98,000,000
Ministry of Housing and Construction
Recurrent 732,300,000
Capital 2,091,100,000
Made up as follows :-
Head 123
Minister of Housing and Construction
Programme 01
Operational Activities 243,625,000 8,750,000
Programme 02
Development Activities 108,000,000 2,009,000,000
Head 309
Department of Buildings
Programme 01
Operational Activities 103,490,000 12,800,000
Programme 02
Development Activities 186,550,000 24,700,000
Head 310
Government Factory
Programme 01
Operational Activities 47,335,000 19,150,000
Programme 02
Development Activities 43,300,000 16,700,000
Ministry of Social Empowerment and Welfare
Recurrent 68,202,192,000
Capital 198,690,000
Made up as follows :-
Head 124
Minister of Social Empowerment and Welfare
Programme 01
Operational Activities 608,580,000 48,220,000
Programme 02
Development Activities 11,158,132,000 56,390,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 216
Department of Social Services
Programme 01
Operational Activities 28,060,000 3,680,000
Programme 02
Development Activities 417,100,000 42,800,000
Head 331
Department of Divineguma Development
Programme 01
Operational Activities 415,300,000 14,100,000
Programme 02
Development Activities 55,575,020,000 33,500,000
Ministry of Education
Recurrent 167,612,750,000
Capital 18,363,280,000
Made up as follows :-
Head 126
Minister of Education
Programme 01
Operational Activities 12,065,665,000 643,200,000
Programme 02
Development Activities 151,588,500,000 16,918,550,000
Head 207
Department of Archaeology
Programme 01
Operational Activities 130,150,000 10,000,000
Programme 02
Development Activities 730,500,000 152,500,000
Head 209
Department of National Archives
Programme 01
Operational Activities 51,940,000 11,850,000
Programme 02
Development Activities 60,715,000 208,400,000
Head 212
Department of Examinations
Programme 02 - Development Activities 2,926,400,000 334,250,000
Head 213
Department of Educational Publications
Programme 02
Development Activities 58,880,000 84,530,000
Ministry of Public Administration and Management
Recurrent 155,896,075,000
Capital 360,050,000
Made up as follows :-
Head 130
Minister of Public Administration and Management
Programme 01
Operational Activities 1,128,100,000 320,050,000
Head 253
Department of Pensions
Programme 01
Operational Activities 154,767,975,000 40,000,000
Ministry of Plantation Industries
Recurrent 3,071,500,000
Capital 4,807,280,000
Made up as follows :-
Head 135
Minister of Plantation Industries
Programme 01
Operational Activities 440,200,000 15,800,000
Programme 02
Development Activities 2,364,300,000 3,734,980,000
Head 293
Department of Rubber Development
Programme 02
Development Activities 267,000,000 1,056,500,000
Ministry of Sports
Recurrent 1,009,600,000
Capital 2,311,500,000
Made up as follows :-
Head 136
Minister of Sports
Programme 01
Operational Activities 291,500,000 571,450,000
Programme 02
Development Activities 80,900,000 49,350,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 219
Department of Sports Development
Programme 01
Operational Activities 58,050,000 7,600,000
Programme 02
Development Activities 579,150,000 1,683,100,000
Ministry of Hill Country New Villages, Infrastructure and Community Development
Recurrent 225,800,000
Capital 461,000,000
Made up as follows :-
Head 140
Minister of Hill Country New Villages, Infrastructure and Community Development
Programme 01
Operational Activities 225,800,000 11,000,000
Programme 02
Development Activities
450,000,000
Ministry of Prison Reforms, Rehabilitation, Resettlement and Hindu Religious Affairs
Recurrent 6,532,920,000
Capital 6,065,560,000
Made up as follows :-
Head 145
Minister of Prison Reforms, Rehabilitation, Resettlement and Hindu Religious Affairs
Programme 01
Operational Activities 792,820,000 713,520,000
Programme 02
Development Activities 71,500,000 2,005,000,000
Head 232
Department of Prisons
Programme 01
Operational Activities 5,319,050,000 3,240,000,000
Head 326
Department of Community Based Corrections
Programme 01
Operational Activities 246,250,000 13,050,000
Head 204
Department of Hindu Religious and Cultural Affairs
Programme 02
Development Activities 103,300,000 93,990,000
Ministry of Industry and Commerce
Recurrent 2,286,905,000
Capital 3,388,275,000
Made up as follows :-
Head 149
Minister of Industry and Commerce
Programme 01
Operational Activities 499,640,000 19,900,000
Programme 02
Development Activities 1,053,625,000 3,096,900,000
Head 295
Department of Commerce
Programme 01
Operational Activities 101,180,000 10,500,000
Head 297
Department of the Registrar of Companies
Programme 01
Operational Activities 49,825,000
Head 298
Department of Measurement Units, Standards and Services
Programme 01
Operational Activities 101,050,000 210,000,000
Head 299
National Intellectual Property Office of Sri Lanka
Programme 01
Operational Activities 28,000,000
Head 300
Department of Food Commissioner
Programme 01
Operational Activities 300,050,000 6,750,000
Head 301
Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01
Operational Activities 64,955,000 11,225,000
Head 302
Co-operative Employees Commission
Programme 01
Operational Activities 14,780,000 850,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 303
Department of Textile Industries
Programme 02
Development Activities 73,800,000 32,150,000
Ministry of Petroleum Resources Development
Recurrent 210,000,000
Capital 71,500,000
Made up as follows :-
Head 150
Minister of Petroleum Resources Development
Programme 01
Operational Activities 130,000,000 11,500,000
Programme 02
Development Activities 80,000,000 60,000,000
Ministry of Fisheries and Aquatic Resources Development
Recurrent 1,571,925,000
Capital 3,361,120,000
Made up as follows :-
Head 151
Minister of Fisheries and Aquatic Resources Development
Programme 01
Operational Activities 210,000,000 41,420,000
Programme 02
Development Activities 980,000,000 1,665,000,000
Head 290
Department of Fisheries and Aquatic Resources
Programme 01
Operational Activities 381,925,000 1,654,700,000
Ministry of Lands
Recurrent 4,480,292,000
Capital 3,320,482,000
Made up as follows :-
Head 153
Minister of Lands
Programme 01
Operational Activities 298,525,000 12,850,000
Programme 02
Development Activities
2,917,000,000
Head 286
Department of Land Commissioner General
Programme 02
Development Activities 333,900,000 53,960,000
Head 287
Department of Land Title Settlement
Programme 02
Development Activities 384,700,000 19,000,000
Head 288
Department of Surveyor General
Programme 01
Operational Activities 216,843,000 104,910,000
Programme 02
Development Activities 2,897,259,000 142,750,000
Head 327
Department of Land Use Policy Planning
Programme 02
Development Activities 349,065,000 70,012,000
Ministry of Rural Economic Affairs
Recurrent 1,019,235,000
Capital 3,781,250,000
Made up as follows :-
Head 154
Minister of Rural Economic Affairs
Programme 01
Operational Activities 248,050,000 14,000,000
Programme 02
Development Activities 294,785,000 3,196,250,000
Head 292
Department of Animal Production and Health
Programme 01
Operational Activities 476,400,000 51,000,000
Programme 02
Development Activities
520,000,000
Ministry of Provincial Councils and Local Government
Recurrent 168,650,226,000
Capital 69,284,416,000
Made up as follows :-
Head 155
Minister of Provincial Councils and Local Government
Programme 01
Operational Activities 232,000,000 66,000,000
Programme 02
Development Activities 2,000,000,000 24,209,646,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 312
Western Provincial Council
Programme 01
Operational Activities 21,743,786,000
Programme 02
Development Activities
4,100,200,000
Head 313
Central Provincial Council
Programme 01
Operational Activities 23,374,869,000
Programme 02 Development Activities
5,174,340,000
Head 314
Southern Provincial Council
Programme 01
Operational Activities 20,507,843,000
Programme 02 Development Activities
4,389,300,000
Head 315
Northern Provincial Council
Programme 01
Operational Activities 16,174,251,000
Programme 02 Development Activities
8,818,000,000
Head 316
North Western Provincial Council
Programme 01
Operational Activities 20,797,898,000
Programme 02 Development Activities
4,709,400,000
Head 317
North Central Provincial Council
Programme 01
Operational Activities 12,838,982,000
Programme 02 Development Activities
4,465,220,000
Head 318
Uva Provincial Council
Programme 01
Operational Activities 16,249,859,000
Programme 02 Development Activities
4,044,960,000
Head 319
Sabaragamuwa Provincial Council
Programme 01
Operational Activities 18,219,223,000
Programme 02 Development Activities
4,575,300,000
Head 321
Eastern Provincial Council
Programme 01
Operational Activities 16,511,515,000
Programme 02 Development Activities
4,732,050,000
Ministry of National Dialogue
Recurrent 454,785,000
Capital 336,030,000
Made up as follows :-
Head 157
Minister of National Dialogue
Programme 01
Operational Activities 354,355,000 291,380,000
Head 236
Department of Official Languages
Programme 01
Operational Activities 100,430,000 44,650,000
Ministry of Public Enterprise Development
Recurrent 287,330,000
Capital 73,900,000
Made up as follows :-
Head 158
Minister of Public Enterprise Development
Programme 01
Operational Activities 210,330,000 21,900,000
Programme 02
Development Activities 77,000,000 52,000,000
Ministry of Tourism Development and Christian Religious Affairs
Recurrent 128,800,000
Capital 34,000,000
Made up as follows :-
Head 159
Minister of Tourism Development and Christian Religious Affairs
Programme 01
Operational Activities 76,900,000 9,900,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 203
Department of Christian Religious Affairs
Programme 02
Development Activities 51,900,000 24,100,000
Ministry of Mahaweli Development and Environment
Recurrent 5,177,607,000
Capital 64,318,200,000
Made up as follows :-
Head 160
Minister of Mahaweli Development and Environment
Programme 01
Operational Activities 305,897,000 779,500,000
Programme 02
Development Activities 3,403,000,000 60,922,700,000
Head 283
Department of Forests
Programme 01
Operational Activities 1,253,600,000 788,500,000
Head 291
Department of Coast Conservation
Programme 01
Operational Activities 215,110,000 1,827,500,000
Ministry of Sustainable Development and Wildlife
Recurrent 1,812,880,000
Capital 1,333,450,000
Made up as follows :-
Head 161
Minister of Sustainable Development and Wildlife
Programme 01
Operational Activities 124,650,000 16,350,000
Head 284
Department of Wildlife Conservation
Programme 01
Operational Activities 1,043,530,000 489,600,000
Head 294
Department of National Zoological Gardens
Programme 02
Development Activities 304,200,000 539,700,000
Head 322
Department of National Botanical Gardens
Programme 02
Development Activities 340,500,000 287,800,000
Ministry of Megapolis and Western Development
Recurrent 347,650,000
Capital 21,927,500,000
Made up as follows :-
Head 162
Minister of Megapolis and Western Development
Programme 01
Operational Activities 166,700,000 9,800,000
Programme 02
Development Activities
21,809,100,000
Head 311
Department of National Physical Planning
Programme 01
Operational Activities 180,950,000 108,600,000
Ministry of Internal Affairs, Wayamba Development and Cultural Affairs
Recurrent 3,112,968,000
Capital 3,038,260,000
Made up as follows :-
Head 163
Minister of Internal Affairs, Wayamba Development and Cultural Affairs
Programme 01
Operational Activities 257,550,000 1,013,410,000
Programme 02
Development Activities 605,300,000 748,100,000
Head 206
Department of Cultural Affairs
Programme 01
Operational Activities 86,510,000 6,400,000
Programme 02
Development Activities 418,180,000 326,550,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 208
Department of National Museums
Programme 01
Operational Activities 31,908,000 4,200,000
Programme 02
Development Activities 139,820,000 150,200,000
Head 226
Department of Immigration and Emigration
Programme 01
Operational Activities 991,770,000 703,200,000
Head 227
Department of Registration of Persons
Programme 01
Operational Activities 581,930,000 86,200,000
Ministry of National Integration and Reconciliation
Recurrent 88,920,000
Capital 11,500,000
Made up as follows :-
Head 165
Minister of National Integration and Reconciliation
Programme 01
Operational Activities 88,920,000 11,500,000
Ministry of City Planning and Water Supply
Recurrent 217,916,000
Capital 31,760,090,000
Made up as follows :-
Head 166
Minister of City Planning and Water Supply
Programme 01
Operational Activities 167,150,000 25,009,400,000
Programme 02
Development Activities
6,628,490,000
Head 332
Department of National Community Water Supply
Programme 01
Operational Activities 50,766,000 122,200,000
Ministry of Ports and Shipping
Recurrent 157,900,000
Capital 532,700,000
Made up as follows :-
Head 176
Minister of Ports and Shipping
Programme 01
Operational Activities 157,900,000 13,700,000
Programme 02
Development Activities
519,000,000
Ministry of Foreign Employment
Recurrent 599,450,000
Capital 437,600,000
Made up as follows :-
Head 182
Minister of Foreign Employment
Programme 01
Operational Activities 40,100,000 5,000,000
Programme 02
Development Activities 559,350,000 432,600,000
Ministry of Law and Order and Southern Development
Recurrent 63,151,620,000
Capital 5,069,800,000
Made up as follows :-
Head 192
Minister of Law and Order and Southern Development
Programme 01
Operational Activities 7,154,120,000 1,082,700,000
Head 225
Department of Police
Programme 0
Operational Activities 55,997,500,000 3,987,100,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Labour and Trade Union Relations
Recurrent 1,948,870,000
Capital 5,126,750,000
Made up as follows :-
Head 193
Minister of Labour and Trade Union Relations
Programme 01
Operational Activities 144,220,000 27,180,000
Programme 02
Development Activities 76,740,000 6,650,000
Head 221
Department of Labour
Programme 01
Operational Activities 725,500,000 4,962,000,000
Programme 02
Development Activities 671,460,000 98,720,000
Head 328
Department of Manpower & Employment
Programme 01
Operational Activitie 330,950,000 32,200,000
Ministry of Telecommunication and Digital Infrastructure
Recurrent 118,700,000
Capital 308,100,000
Made up as follows :-
Head 194
Minister of Telecommunication and Digital Infrastructure
Programme 01
Operational Activities 108,700,000 12,825,000
Programme 02
Development Activities 10,000,000 295,275,000
Ministry of Development Strategy and International Trade
Recurrent 546,055,000
Capital 268,500,000
Made up as follows :-
Head 195
Minister of Development Strategy and International Trade
Programme 01
Operational Activities 216,030,000 12,650,000
Programme 02
Development Activities 270,000,000 250,000,000
Head 296
Department of Import and Export Control
Programme 01
Operational Activities 60,025,000 5,850,000
Ministry of Science,Technology & Research
Recurrent 1,617,850,000
Capital 2,250,700,000
Made up as follows :-
Head 196
Minister of Science,Technology & Research
Programme 01
Operational Activities 154,500,000 13,700,000
Programme 02
Development Activities 1,463,350,000 2,237,000,000
Ministry of Skills Development and Vocational Training
Recurrent 5,324,280,000
Capital 6,692,850,000
Made up as follows :-
Head 197
Minister of Skills Development and Vocational Training
Programme 01
Operational Activities 3,524,335,000 696,850,000
Programme 02
Development Activities
5,745,000,000
Head 215
Department of Technical Education and Training
Programme 01
Operational Activities 206,750,000 14,000,000
Programme 02
Development Activities 1,593,195,000 237,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Irrigation and Water Resources Management
Recurrent 3,424,745,000
Capital 24,653,580,000
Made up as follows :-
Head 198
Minister of Irrigation and Water Resources Management
Programme 01
Operational Activities 137,620,000 111,950,000
Programme 02
Development Activities 274,775,000 11,970,200,000
Head 282
Department of Irrigation
Programme 01
Operational Activities 668,650,000 43,100,000
Programme 02
Development Activities 2,343,700,000 12,528,330,000
Ministry of Primary Industries
Recurrent 768,090,000
Capital 526,150,000
Made up as follows :-
Head 199
Minister of Primary Industries
Programme 01
Operational Activities 164,780,000 17,450,000
Programme 02
Development Activities
5,000,000
Head 289
Department of Export Agriculture
Programme 02
Development Activities 603,310,000 503,700,000
Ministry of Special Assignment
Recurrent 85,200,000
Capital 64,800,000
Made up as follows :-
Head 167
Minister of Special Assignment
Programme 01
Operational Activities 85,200,000 64,800,000.