Appropriation (Amendment) Act 2014 · 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The First Schedule to the principal enactment is hereby repealed and the following Schedule is substituted therefor:—
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
“FIRST SCHEDULE — ESTIMATE — 2014
Sums Payable for General Services
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 1 - 22 Special Spending Units
Recurrent 11,362,778,000
Capital 6,887,866,000
Made up as follows :—
Head 1
His Excellency the President
Programme 01
Operational Activities 4,804,100,000 4,557,533,000
Programme 02
Development Activities
1,134,000,000
Head 2
Office of the Prime Minister
Programme 01
Operational Activities 241,400,000 65,905,000
Head 3
Secretariat for Special Functions (Senior Ministers)
Programme 01
Operational Activities 367,350,000 165,650,000
Head 4
Judges of the Superior Courts
Programme 01
Operational Activities 96,210,000 240,550,000
Head 5
Office of the Cabinet of Ministers
Programme 01
Operational Activities 64,400,000 8,675,000
Head 6
Public Service Commission
Programme 01
Operational Activities 121,779,000 119,280,000
Head 7
Judicial Service Commission
Programme 01
Operational Activities 36,010,000 1,460,000
Head 8
National Police Commission
Programme 01
Operational Activities 40,940,000 470,000
Head 9
Administrative Appeals Tribunal
Programme 01
Operational Activities 16,625,000 1,050,000
Head 10
Commission to Investigate Allegations of Bribery or Corruption
Programme 01
Operational Activities 180,990,000 17,250,000
Head 11
Office of the Finance Commission
Programme 01
Operational Activities 36,625,000 4,100,000
Head 12
National Education Commission
Programme 01
Operational Activities 31,584,000 5,450,000
Head 13
Human Rights Commission of Sri Lanka
Programme 01
Operational Activities 150,500,000 40,750,000
Head 14
Department of Attorney General
Programme 01
Operational Activities 492,120,000 38,300,000
Head 15
Department of Legal Draftsman
Programme 01
Operational Activities 69,845,000 42,475,000
Head 16
Parliament
Programme 01
Operational Activities 1,604,840,000 123,300,000
Head 17
Office of the Leader of the House of Parliament
Programme 01
Operational Activities 26,675,000 2,150,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 18
Office of the Chief Govt. Whip of Parliament
Programme 01
Operational Activities 36,750,000 12,650,000
Head 19
Office of the Leader of the Opposition of Parliament
Programme 01
Operational Activities 68,755,000 49,308,000
Head 20
Department of Elections
Programme 01
Operational Activities 2,040,350,000 41,000,000
Head 21
Auditor General
Programme 01
Operational Activities 825,250,000 216,200,000
Head 22
Office of the Parliamentary Commissioner for Administration
Programme 01
Operational Activities 9,680,000 360,000
Ministry of Buddha Sasana and Religious Affairs
Recurrent 1,277,125,000
Capital 722,991,000
Made up as follows :—
Head 101
Minister of Buddha Sasana and Religious Affairs
Programme 01
Operational Activities 171,010,000 5,956,000
Programme 02
Development Activities
488,170,000
Head 201
Department of Buddhist Affairs
Programme 01
Operational Activities 39,590,000 7,550,000
Programme 02
Development Activities 726,830,000 72,500,000
Head 202
Department of Muslim Religious and Cultural Affairs
Programme 02
Development Activities 60,640,000 31,050,000
Head 203
Department of Christian Religious Affairs
Programme 02
Development Activities 121,765,000 21,840,000
Head 204
Department of Hindu Religious and Cultural Affairs
Programme 02
Development Activities 120,660,000 94,150,000
Head 205
Department of Public Trustee
Programme 01
Operational Activities 36,630,000 1,775,000
Ministry of Finance and Planning
Recurrent 49,284,095,000
Capital 74,068,762,000
Made up as follows :—
Head 102
Minister of Finance and Planning
Programme 01
Operational Activities 2,511,948,000 1,926,073,000
Programme 02
Development Activities
1,078,296,000
Head 237
Department of National Planning
Programme 01
Operational Activities 77,430,000 46,930,000
Head 238
Department of Fiscal Policy
Programme 01
Operational Activities 74,680,000 1,120,000
Head 239
Department of External Resources
Programme 01
Operational Activities 175,900,000 751,249,000
Head 240
Department of National Budget
Programme 01
Operational Activities 1,136,664,000 1,850,440,000
Programme 02
Development Activities 14,000,000,000 14,375,000,000
Head 241
Department of Public Enterprises
Programme 01
Operational Activities 57,547,000 5,532,500,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 242
Department of Management Services
Programme 01
Operational Activities 36,720,000 2,100,000
Head 243
Department of Development Finance
Programme 01
Operational Activities 576,235,000 2,250,100,000
Programme 02
Development Activities
2,147,390,000
Head 244
Department of Trade, Tariff and Investment Policy
Programme 01
Operational Activities 755,760,000 6,175,000
Head 245
Department of Public Finance
Programme 01
Operational Activities 188,250,000 2,300,000
Head 246
Department of Inland Revenue
Programme 01
Operational Activities 2,016,000,000 1,132,000,000
Head 247
Sri Lanka Customs
Programme 01
Operational Activities 1,620,800,000 398,000,000
Head 248
Department of Excise
Programme 01
Operational Activities 530,150,000 182,500,000
Head 249
Department of Treasury Operations
Programme 01
Operational Activities 24,322,181,000 37,268,650,000
Programme 02
Development Activities
3,149,000,000
Head 250
Department of State Accounts
Programme 01
Operational Activities 29,700,000 3,100,000
Head 251
Department of Valuation
Programme 01
Operational Activities 300,850,000 740,500,000
Head 252
Department of Census and Statistics
Programme 01
Operational Activities 663,000,000 1,203,289,000
Head 280
Department of Project Management and Monitoring
Programme 02
Development Activities 64,850,000 9,200,000
Head 296
Department of Import and Export Control
Programme 01
Operational Activities 46,470,000 4,800,000
Head 323
Department of Legal Affairs
Programme 01
Operational Activities 17,380,000 650,000
Head 324
Department of Management Audit
Programme 01
Operational Activities 26,300,000 1,600,000
Head 329
Department of Information Technology Management
Programme 01
Operational Activities 55,280,000 5,800,000
Ministry of Defence and Urban Development
Recurrent 233,068,000,000
Capital 50,695,335,000
Made up as follows :—
Head 103
Minister of Defence and Urban Development
Programme 01
Operational Activities 4,236,843,000 3,457,904,000
Programme 02
Development Activities 974,000,000 16,791,750,000
Head 222
Sri Lanka Army
Programme 01
Operational Activities 134,949,884,000 8,851,394,000
Head 223
Sri Lanka Navy
Programme 01
Operational Activities 48,239,958,000 5,660,665,000
Head 224
Sri Lanka Air Force
Programme 01
Operational Activities 31,290,593,000 12,524,670,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 226
Department of Immigration and Emigration
Programme 01
Operational Activities 937,447,000 1,495,100,000
Head 227
Department of Registration of Persons
Programme 01
Operational Activities 465,315,000 88,152,000
Head 291
Department of Coast Conservation
Programme 01
Operational Activities 153,500,000 1,672,900,000
Head 320
Department of Civil Security
Programme 01
Operational Activities 11,787,800,000 120,800,000
Head 325
Department of Sri Lanka Coast Guard
Programme 01
Operational Activities 32,660,000 32,000,000
Ministry of Economic Development
Recurrent 36,988,000,000
Capital 62,000,000,000
Made up as follows :—
Head 105
Minister of Economic Development
Programme 01
Operational Activities 7,642,160,000 238,475,000
Programme 02
Development Activities 9,398,500,000 59,718,375,000
Head 218
Department of Commissioner General of Samurdhi
Programme 01
Operational Activities 15,500,125,000 5,800,000
Head 281
Department of Agrarian Development
Programme 01
Operational Activities 278,690,000 55,000,000
Programme 02
Development Activities 4,148,250,000 1,981,000,000
Head 305
Department of Up-Country Peasantry Rehabilitation
Programme 02
Development Activities 20,275,000 1,350,000
Ministry of Disaster Management
Recurrent 903,436,000
Capital 3,345,742,000
Made up as follows :—
Head 106
Minister of Disaster Management
Programme 01
Operational Activities 120,885,000 65,148,000
Programme 02
Development Activities 581,091,000 3,196,929,000
Head 304
Department of Meteorology
Programme 02
Development Activities 201,460,000 83,665,000
Ministry of Postal Services
Recurrent 9,593,000,000
Capital 393,000,000
Made up as follows :—
Head 108
Minister of Postal Services
Programme 01
Operational Activities 112,900,000 246,100,000
Head 308
Department of Posts
Programme 02
Development Activities 9,480,100,000 146,900,000
Ministry of Justice
Recurrent 5,013,105,000
Capital 1,294,193,000
Made up as follows :—
Head 110
Minister of Justice
Programme 01
Operational Activities 601,700,000 151,643,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 228
Courts Administration
Programme 01
Operational Activities 4,078,200,000 1,024,250,000
Head 231
Department of Debt Conciliation Board
Programme 01
Operational Activities 9,720,000 1,250,000
Head 233
Department of Government Analyst
Programme 01
Operational Activities 195,475,000 106,000,000
Head 234
Registrar of Supreme Court
Programme 01
Operational Activities 114,060,000 9,300,000
Head 235
Department of Law Commission
Programme 01
Operational Activities 13,950,000 1,750,000
Ministry of Health
Recurrent 90,999,998,000
Capital 26,162,000,000
Made up as follows :—
Head 111
Minister of Health
Programme 01
Operational Activities 81,705,080,000 949,500,000
Programme 02
Development Activities 9,294,918,000 25,212,500,000
Ministry of External Affairs
Recurrent 8,617,300,000
Capital 1,206,053,000
Made up as follows :—
Head 112
Minister of External Affairs
Programme 01
Operational Activities 168,300,000 7,250,000
Programme 02
Development Activities 8,449,000,000 1,198,803,000
Ministry of Transport
Recurrent 25,823,000,000
Capital 54,558,000,000
Made up as follows :—
Head 114
Minister of Transport
Programme 01
Operational Activities 162,086,000 12,026,000
Programme 02
Development Activities 7,266,000,000 17,441,612,000
Head 306
Department of Sri Lanka Railways
Programme 02
Development Activities 16,950,864,000 36,154,612,000
Head 307
Department of Motor Traffic
Programme 02
Development Activities 1,444,050,000 949,750,000
Ministry of Petroleum Industries
Recurrent 130,350,000
Capital 33,000,000
Made up as follows :—
Head 115
Minister of Petroleum Industries
Programme 01
Operational Activities 130,350,000 33,000,000
Ministry of Co-operatives and Internal Trade
Recurrent 1,063,324,000
Capital 853,000,000
Made up as follows :—
Head 116
Minister of Co-operatives and Internal Trade
Programme 01
Operational Activities 849,760,000 264,292,000
Programme 02
Development Activities
319,000,000
Head 298
Department of Measurement Units, Standards and Services
Programme 01
Operational Activities 69,000,000 230,500,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 300
Department of Food Commissioner
Programme 01
Operational Activities 76,757,000 21,958,000
Head 301
Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01
Operational Activities 55,575,000 16,400,000
Head 302
Co-operative Employees Commission
Programme 01
Operational Activities 12,232,000 850,000
Ministry of Highways, Ports and Shipping
Recurrent 358,000,000
Capital 143,900,000,000
Made up as follows :—
Head 117
Minister of Highways, Ports and Shipping
Programme 01
Operational Activities 358,000,000 18,328,000
Programme 02
Development Activities
143,881,672,000
Ministry of Agriculture
Recurrent 38,755,571,000
Capital 2,200,000,000
Made up as follows :—
Head 118
Minister of Agriculture
Programme 01
Operational Activities 155,960,000 83,350,000
Programme 02
Development Activities 35,891,311,000 599,900,000
Head 285
Department of Agriculture
Programme 01
Operational Activities 319,150,000 48,300,000
Programme 02
Development Activities 2,389,150,000 1,468,450,000
Ministry of Power and Energy
Recurrent 187,650,000
Capital 32,112,762,000
Made up as follows :—
Head 119
Minister of Power and Energy
Programme 01
Operational Activities 187,650,000 8,575,762,000
Programme 02
Development Activities
23,537,000,000
Ministry of Child Development and Women’s Affairs
Recurrent 1,527,520,000
Capital 749,050,000
Made up as follows :—
Head 120
Minister of Child Development and Women’s Affairs
Programme 01
Operational Activities 716,365,000 156,700,000
Programme 02
Development Activities 577,530,000 583,750,000
Head 217
Department of Probation and Child Care Services
Programme 01
Operational Activities 12,950,000 650,000
Programme 02
Development Activities 220,675,000 7,950,000
Ministry of Public Administration and Home Affairs
Recurrent 139,959,047,000
Capital 4,400,000,000
Made up as follows :—
Head 121
Minister of Public Adminsitration and Home Affairs
Programme 01
Operational Activities 712,275,000 432,601,000
Head 253
Department of Pensions
Programme 01
Operational Activities 125,714,075,000 26,275,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 254
Department of Registrar General
Programme 01
Operational Activities 1,041,100,000 53,100,000
Head 255
District Secretariat, Colombo
Programme 01
Operational Activities 559,100,000 419,550,000
Head 256
District Secretariat, Gampaha
Programme 01
Operational Activities 709,350,000 41,650,000
Head 257
District Secretariat, Kalutara
Programme 01
Operational Activities 605,840,000 248,750,000
Head 258
District Secretariat, Kandy
Programme 01
Operational Activities 793,090,000 77,600,000
Head 259
District Secretariat, Matale
Programme 01
Operational Activities 421,975,000 51,250,000
Head 260
District Secretariat, Nuwara-Eliya.
Programme 01
Operational Activities 378,650,000 39,650,000
Head 261
District Secretariat, Galle
Programme 01
Operational Activities 818,775,000 38,800,000
Head 262
District Secretariat ,Matara
Programme 01
Operational Activities 657,125,000 90,350,000
Head 263
District Secretariat , Hambantota
Programme 01
Operational Activities 610,696,000 378,250,000
Head 264
District Secretariat/ Kachcheri - Jaffna
Programme 01
Operational Activities 484,550,000 33,000,000
Head 265
District Secretariat/ Kachcheri - Mannar
Programme 01
Operational Activities 170,600,000 96,950,000
Head 266
District Secretariat/ Kachcheri - Vavuniya
Programme 01
Operational Activities 155,350,000 148,100,000
Head 267
District Secretariat/ Kachcheri - Mullaitivu
Programme 01
Operational Activities 147,825,000 55,750,000
Head 268
District Secretariat/ Kachcheri - Killinochchi
Programme 01
Operational Activities 146,250,000 40,750,000
Head 269
District Secretariat/ Kachcheri - Batticaloa
Programme 01
Operational Activities 413,800,000 230,900,000
Head 270
District Secretariat, Ampara
Programme 01
Operational Activities 641,675,000 343,200,000
Head 271
District Secretariat/ Kachcheri - Trincomalee
Programme 01
Operational Activities 266,600,000 33,400,000
Head 272
District Secretariat, Kurunegala
Programme 01
Operational Activities 1,180,925,000 362,250,000
Head 273
District Secretariat, Puttalam
Programme 01
Operational Activities 467,170,000 38,400,000
Head 274
District Secretariat, Anuradhapura
Programme 01
Operational Activities 585,050,000 383,175,000
Head 275
District Secretariat - Polonnaruwa
Programme 01
Operational Activities 367,357,000 78,600,000
Head 276
District Secretariat - Badulla
Programme 01
Operational Activities 486,065,000 29,150,000
Head 277
District Secretariat, Moneragala
Programme 01
Operational Activities 330,650,000 389,599,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 278
District Secretariat, Ratnapura
Programme 01
Operational Activities 575,109,000 169,000,000
Head 279
District Secretariat, Kegalle
Programme 01
Operational Activities 518,020,000 69,950,000
Ministry of Mass Media and Information
Recurrent 2,422,000,000
Capital 977,000,000
Made up as follows :—
Head 122
Minister of Mass Media and Information
Programme 01
Operational Activities 144,300,000 334,750,000
Programme 02
Development Activities 320,000,000 484,000,000
Head 210
Department of Information
Programme 01
Operational Activities 191,650,000 15,750,000
Head 211
Department of Government Printer
Programme 01
Operational Activities 1,766,050,000 142,500,000
Ministry of Construction, Engineering Services,
Housing and Common Amenities
Recurrent 808,490,000
Capital 4,500,000,000
Made up as follows :—
Head 123
Minister of Construction, Engineering Services, Housing and Common Amenities
Programme 01
Operational Activities 227,415,000 13,775,000
Programme 02
Development Activities 116,000,000 4,282,612,000
Head 309
Department of Buildings
Programme 01
Operational Activities 74,950,000 19,213,000
Programme 02
Development Activities 175,100,000 29,350,000
Head 310
Government Factory
Programme 01
Operational Activities 35,275,000 5,400,000
Programme 02
Development Activities 26,400,000 139,950,000
Head 311
Department of National Physical Planning
Programme 01
Operational Activities 153,350,000 1,700,000
Programme 02
Development Activities
8,000,000
Ministry of Social Services
Recurrent 3,999,600,000
Capital 503,550,000
Made up as follows :—
Head 124
Minister of Social Services
Programme 01
Operational Activities 381,315,000 46,560,000
Programme 02
Development Activities 3,289,755,000 330,375,000
Head 216
Department of Social Services
Programme 01
Operational Activities 26,135,000 935,000
Programme 02
Development Activities 302,395,000 125,680,000
Ministry of Education
Recurrent 28,011,666,000
Capital 15,122,094,000
Made up as follows :—
Head 126
Minister of Education
Programme 01
Operational Activities 583,000,000 68,000,000
Programme 02
Development Activities 25,048,791,000 14,762,044,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 212
Department of Examinations
Programme 02
Development Activities 2,350,600,000 211,250,000
Head 213
Department of Educational Publications
Programme 02
Development Activities 29,275,000 80,800,000
Ministry of Labour and Labour Relations
Recurrent 1,325,660,000
Capital 415,500,000
Made up as follows :—
Head 127
Minister of Labour and Labour Relations
Programme 01
Operational Activities 100,210,000 31,600,000
Programme 02
Development Activities 86,900,000 10,700,000
Head 221
Department of Labour
Programme 01
Operational Activities 584,100,000 278,000,000
Programme 02
Development Activities 554,450,000 95,200,000
Ministry of Traditional Industries and Small Enterprise Development
Recurrent 694,310,000
Capital 431,400,000
Made up as follows :—
Head 128
Minister of Traditional Industries and Small Enterprise Development
Programme 01
Operational Activities 224,310,000 13,400,000
Programme 02
Development Activities 470,000,000 418,000,000
Ministry of Local Government and Provincial Councils
Recurrent 181,193,539,000
Capital 47,597,252,000
Made up as follows :—
Head 130
Minister of Local Government and Provincial Councils
Programme 01
Operational Activities 226,539,000 89,900,000
Programme 02
Development Activities 1,400,000,000 9,395,800,000
Head 312
Western Provincial Council
Programme 01
Operational Activities 39,291,000,000
Programme 02
Development Activities
3,205,000,000
Head 313
Central Provincial Council
Programme 01
Operational Activities 22,673,000,000
Programme 02
Development Activities
5,042,000,000
Head 314
Southern Provincial Council
Programme 01
Operational Activities 20,507,000,000
Programme 02
Development Activities
2,095,000,000
Head 315
Northern Provincial Council
Programme 01
Operational Activities 14,591,000,000
Programme 02
Development Activities
5,959,777,000
Head 316
North Western Provincial Council
Programme 01
Operational Activities 21,943,000,000
Programme 02
Development Activities
4,007,900,000
Head 317
North Central Provincial Council
Programme 01
Operational Activities 12,870,000,000
Programme 02
Development Activities
3,613,200,000
Head 318
Uva Provincial Council
Programme 01
Operational Activities 14,556,000,000
Programme 02
Development Activities
4,631,975,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 319
Sabaragamuwa Provincial Council
Programme 01
Operational Activities 17,220,000,000
Programme 02
Development Activities
4,580,000,000
Head 321
Eastern Provincial Council
Programme 01
Operational Activities 15,916,000,000
Programme 02
Development Activities
4,976,700,000
Ministry of Technology and Research
Recurrent 1,392,330,000
Capital 2,520,968,000
Made up as follows :—
Head 133
Minister of Technology and Research
Programme 01
Operational Activities 143,620,000 23,350,000
Programme 02
Development Activities 1,248,710,000 2,497,618,000
Ministry of National Languages and Social Integration
Recurrent 314,550,000
Capital 261,700,000
Made up as follows :—
Head 134
Minister of National Languages and Social Integration
Programme 01
Operational Activities 175,860,000 54,750,000
Programme 02
Development Activities 66,980,000 175,500,000
Head 236
Department of Official Languages
Programme 01
Operational Activities 71,710,000 31,450,000
Ministry of Plantation Industries
Recurrent 1,405,360,000
Capital 2,850,000,000
Made up as follows :—
Head 135
Minister of Plantation Industries
Programme 01
Operational Activities 114,980,000 22,588,000
Programme 02
Development Activities 1,061,080,000 1,957,912,000
Head 293
Department of Rubber Development
Programme 02
Development Activities 229,300,000 869,500,000
Ministry of Sports
Recurrent 914,475,000
Capital 2,550,000,000
Made up as follows :—
Head 136
Minister of Sports
Programme 01
Operational Activities 204,250,000 564,515,000
Programme 02
Development Activities 199,075,000 242,480,000
Head 219
Department of Sports Development
Programme 01
Operational Activities 127,150,000 16,650,000
Programme 02
Development Activities 384,000,000 1,726,355,000
Ministry of Indigenous Medicine
Recurrent 1,045,700,000
Capital 769,686,000
Made up as follows :—
Head 138
Minister of Indigenous Medicine
Programme 01
Operational Activities 250,000,000 122,000,000
Programme 02
Development Activities
149,000,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 220
Department of Ayurveda
Programme 01
Operational Activities 94,200,000 10,400,000
Programme 02
Development Activities 701,500,000 488,286,000
Ministry of Fisheries and Aquatic Resources Development
Recurrent 5,719,000,000
Capital 3,619,000,000
Made up as follows :—
Head 139
Minister of Fisheries and Aquatic Resources Development
Programme 01
Operational Activities 332,825,000 46,691,000
Programme 02
Development Activities 719,660,000 2,009,259,000
Head 290
Department of Fisheries and Aquatic Resources
Programme 01
Operational Activities 4,666,515,000 1,563,050,000
Ministry of Livestock and Rural Community Development
Recurrent 665,448,000
Capital 5,023,596,000
Made up as follows :—
Head 140
Minister of Livestock and Rural Community Development
Programme 01
Operational Activities 294,102,000 77,920,000
Programme 02
Development Activities
4,359,876,000
Head 292
Department of Animal Production and Health
Programme 01
Operational Activities 371,346,000 85,600,000
Programme 02
Development Activities
500,200,000
Ministry of National Heritage
Recurrent 1,029,687,000
Capital 541,075,000
Made up as follows :—
Head 142
Minister of National Heritage
Programme 01
Operational Activities 124,855,000 21,850,000
Programme 02
Development Activities 36,205,000 146,710,000
Head 207
Department of Archaeology
Programme 01
Operational Activities 118,300,000 9,150,000
Programme 02
Development Activities 531,360,000 159,140,000
Head 208
Department of National Museums
Programme 01
Operational Activities 21,087,000 4,000,000
Programme 02
Development Activities 104,108,000 123,050,000
Head 209
Department of National Archives
Programme 01
Operational Activities 43,000,000 13,175,000
Programme 02
Development Activities 50,772,000 64,000,000
Ministry of Parliamentary Affairs
Recurrent 398,000,000
Capital 44,600,000
Made up as follows :—
Head 143
Minister of Parliamentary Affairs
Programme 01
Operational Activities 398,000,000 44,600,000
Ministry of Re-settlement
Recurrent 174,605,000
Capital 228,853,000
Made up as follows :—
Head 145
Minister of Re-settlement
Programme 01
Operational Activities 146,605,000 11,250,000
Programme 02
Development Activities 28,000,000 217,603,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Industry and Commerce
Recurrent 1,317,000,000
Capital 1,900,000,000
Made up as follows :—
Head 149
Minister of Industry and Commerce
Programme 01
Operational Activities 177,809,000 61,650,000
Programme 02
Development Activities 568,665,000 1,792,950,000
Head 295
Department of Commerce
Programme 01
Operational Activities 95,300,000 11,700,000
Head 297
Department of the Registrar of Companies
Programme 01
Operational Activities 30,300,000
Head 299
National Intellectual Property Office of Sri Lanka
Programme 01
Operational Activities 17,245,000
Head 303
Department of Textile Industries
Programme 02
Development Activities 427,681,000 33,700,000
Ministry of Irrigation and Water Resources Management
Recurrent 3,987,065,000
Capital 45,896,446,000
Made up as follows :—
Head 152
Minister of Irrigation and Water Resources Management
Programme 01
Operational Activities 128,245,000 123,300,000
Programme 02
Development Activities 2,149,870,000 34,814,275,000
Head 282
Department of Irrigation
Programme 01
Operational Activities 453,450,000 45,650,000
Programme 02
Development Activities 1,255,500,000 10,913,221,000
Ministry of Land and Land Development
Recurrent 3,336,550,000
Capital 2,600,000,000
Made up as follows :—
Head 153
Minister of Land and Land Development
Programme 01
Operational Activities 230,358,000 31,500,000
Programme 02
Development Activities
2,270,000,000
Head 286
Department of Land Commissioner General
Programme 02
Development Activities 243,600,000 89,100,000
Head 287
Department of Land Tittle Settlement
Programme 02
Development Activities 288,550,000 12,500,000
Head 288
Department of Surveyor
Programme 01
Operational Activities 181,912,000 37,500,000
Programme 02
Development Activities 2,128,160,000 110,400,000
Head 327
Department of Land Use Policy Planning
Programme 02
Development Activities 263,970,000 49,000,000
Ministry of Youth Affairs and Skills Development
Recurrent 5,122,918,000
Capital 4,959,000,000
Made up as follows :—
Head 156
Minister of Youth Affairs and Skills Development
Programme 01
Operational Activities 227,135,000 24,360,000
Programme 02
Development Activities 3,576,390,000 4,710,540,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 215
Department of Technical Education and Training
Programme 01
Operational Activities 162,960,000 24,100,000
Programme 02
Development Activities 1,156,433,000 200,000,000
Ministry of Environment and Renewable Energy
Recurrent 1,672,400,000
Capital 2,600,000,000
Made up as follows :—
Head 160
Minister of Environment and Renewable Energy
Programme 01
Operational Activities 215,100,000 28,700,000
Programme 02
Development Activities 570,000,000 1,833,900,000
Head 283
Department of Forests
Programme 01
Operational Activities 887,300,000 737,400,000
Ministry of Water Supply and Drainage
Recurrent 214,350,000
Capital 30,600,000,000
Made up as follows :—
Head 166
Minister of Water Supply and Drainage
Programme 01
Operational Activities 150,810,000 8,600,000
Programme 02
Development Activities 63,540,000 30,591,400,000
Ministry of Higher Education
Recurrent 21,593,348,000
Capital 17,919,870,000
Made up as follows :—
Head 171
Minister of Higher Education
Programme 01
Operational Activities 289,135,000 4,909,640,000
Programme 02
Development Activities 812,819,000 2,065,230,000
Head 214
University Grants Commission
Programme 02 Development Activities 20,491,394,000 10,945,000,000
Ministry of Public Management Reforms
Recurrent 132,800,000
Capital 107,000,000
Made up as follows :—
Head 173
Minister of Public Management Reforms
Programme 01
Operational Activities 132,800,000 107,000,000
Ministry of Rehabilitation and Prison Reforms
Recurrent 4,963,300,000
Capital 1,889,796,000
Made up as follows :—
Head 174
Minister of Rehabilitation and Prison Reforms
Programme 01
Operational Activities 484,080,000 281,400,000
Head 232
Department of Prisons
Programme 01
Operational Activities 4,278,600,000 1,595,296,000
Head 326
Department of Community Based Corrections
Programme 01
Operational Activities 200,620,000 13,100,000
Ministry of State Resources and Enterprise Development
Recurrent 93,480,000
Capital 381,162,000
Made up as follows :—
Head 175
Minister of State Resources and Enterprise Development
Programme 01
Operational Activities 93,480,000 34,250,000
Programme 02
Development Activities
346,912,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Civil Aviation
Recurrent 171,000,000
Capital 26,620,408,000
Made up as follows :—
Head 176
Minister of Civil Aviation
Programme 01
Operational Activities 171,000,000 7,500,000
Programme 02
Development Activities
26,612,908,000
Ministry of Culture and the Arts
Recurrent 1,064,440,000
Capital 849,250,000
Made up as follows :—
Head 177
Minister of Culture and the Arts
Programme 01
Operational Activities 147,000,000 30,700,000
Programme 02
Development Activities 511,600,000 633,000,000
Head 206
Department of Cultural Affairs
Programme 01
Operational Activities 76,270,000 5,023,000
Programme 02
Development Activities 329,530,000 180,527,000
Ministry of Coconut Development and Janatha Estate Development
Recurrent 952,105,000
Capital 989,549,000
Made up as follows :—
Head 178
Minister of Coconut Development and Janatha Estate Development
Programme 01
Operational Activities 308,651,000 54,849,000
Programme 02
Development Activities 643,454,000 934,700,000
Ministry of Wildlife Resources Conservation
Recurrent 707,300,000
Capital 834,100,000
Made up as follows :—
Head 179
Minister of Wildlife Resources Conservation
Programme 01
Operational Activities 80,025,000 23,450,000
Head 284
Department of Wildlife Conservation
Programme 01
Operational Activities 627,275,000 810,650,000
Ministry of Minor Export Crop Promotion
Recurrent 544,187,000
Capital 487,252,000
Made up as follows :—
Head 180
Minister of Minor Export Crop Promotion
Programme 01
Operational Activities 90,445,000 51,602,000
Programme 02
Development Activities 50,000,000 55,000,000
Head 289
Department of Export Agriculture
Programme 02
Development Activities 403,742,000 380,650,000
Ministry of Productivity Promotion
Recurrent 672,800,000
Capital 130,740,000
Made up as follows :—
Head 181
Minister of Productivity Promotion
Programme 01
Operational Activities 136,400,000 69,940,000
Programme 02
Development Activities 287,800,000 36,200,000
Head 328
Department of Man Power and Employment
Programme 01
Operational Activities 248,600,000 24,600,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Foreign Employment Promotion and Welfare
Recurrent 468,306,000
Capital 204,350,000
Made up as follows :—
Head 182
Minister of Foreign Employment Promotion and Welfare
Programme 01
Operational Activities 44,250,000 3,700,000
Programme 02
Development Activities 424,056,000 200,650,000
Ministry of Public Relations and Public Affairs
Recurrent 78,700,000
Capital 298,000,000
Made up as follows :—
Head 183
Minister of Public Relations and Public Affairs
Programme 01
Operational Activities 78,700,000 298,000,000
Ministry of Private Transport Services
Recurrent 575,000,000
Capital 194,000,000
Made up as follows :—
Head 184
Minister of Private Transport Services
Programme 01
Operational Activities 75,000,000 56,000,000
Programme 02
Development Activities 500,000,000 138,000,000
Ministry of Telecommunication and Information Technology
Recurrent 209,000,000
Capital 1,509,000,000
Made up as follows :—
Head 185
Minister of Telecommunication and Information Technology
Programme 01
Operational Activities 100,000,000 155,400,000
Programme 02
Development Activities 109,000,000 1,353,600,000
Ministry of Sugar Industry Development
Recurrent 172,384,000
Capital 94,950,000
Made up as follows :—
Head 186
Minister of Sugar Industry Development
Programme 01
Operational Activities 76,184,000 16,900,000
Programme 02
Development Activities 96,200,000 78,050,000
Ministry of Investment Promotion
Recurrent 126,000,000
Capital 48,000,000
Made up as follows :—
Head 187
Minister of Investment Promotion
Programme 01
Operational Activities 126,000,000 48,000,000
Ministry of Botanical Gardens and Public Recreation
Recurrent 505,600,000
Capital 1,027,908,000
Made up as follows :—
Head 188
Minister of Botanical Gardens and Public Recreation
Programme 01
Operational Activities 64,750,000 85,633,000
Head 294
Department of National Zoological Gardens
Programme 02
Development Activities 208,750,000 516,975,000
Head 322
Department of National Botanical Gardens
Programme 02
Development Activities 232,100,000 425,300,000
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Education Services
Recurrent 8,050,665,000
Capital 473,137,000
Made up as follows :—
Head 189
Minister of Education Services
Programme 01
Operational Activities 8,050,665,000 473,137,000
Programme 02
Development Activities
-
-
Ministry of Law and Order
Recurrent 49,334,000,000
Capital 3,900,435,000
Made up as follows :—
Head 190
Minister of Law and Order
Programme 01
Operational Activities 5,888,200,000 438,010,000
Head 225
Department of Police
Programme 01
Operational Activities 43,455,800,000 3,462,425,000
Total 992,500,417,000 700,052,381,000.”.
“SECOND SCHEDULE — ESTIMATE 2014
Expenditure of the Government, Authorised by Law and to be Charged on the Consolidated Fund
Unit/ Ministry/Department or
Law under which
Expenditure
Recurrent
Capital
Total
Head
Institution by whom expenditure is
Programme expenditure expenditure expenditure
No.
expenditure is incurred authorised
Rs.
Rs.
Rs.
1
His Excellency the President
Article 36 of the Constitution
Programme 01-
1,470,000
1,470,000
Operational
Activities 4
Judges of the Superior Courts Article 108 of the Constitution
Programme 01-
28,500,000
28,500,000
Operational
Activities 6
Public Service Commission
Chapter IX of the Constitution
Programme 01-
3,660,000
3,660,000
Operational
Activities 7
Judicial Service Commission Chapter XV A of the
Programme 01-
1,500,000
1,500,000
Constitution
Operational
Activities 4.
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.
8
National Police Commission Chapter XVIII A of the
Programme 01-
3,400,000
3,400,000
Constitution
Operational
Activities 10
Commission to Investigate
The Commission to Investigate
Programme 01-
2,400,000
2,400,000
Allegations of Bribery or
Allegations of Bribery or
Operational
Corruption
Corruption Commission
Activities
Act, No. 19 of 1994 16
Parliament
Article 65 of the Constitution
Programme 01-
1,200,000
1,200,000
Operational
Activities 20
Department of Elections
Article 103 of the Constitution
Programme 01-
3,100,000
3,100,000
Operational
Activities 21
Auditor General
Article 153 of the Constitution
Programme 01-
650,000
650,000
Operational
Activities 22
Office of the Parliamentary
Article 156 of the Constitution
Programme 01-
800,000
800,000
Commissioner for
Operational
Administration
Activities
Unit/ Ministry/Department or
Law under which
Expenditure
Recurrent
Capital
Total
Head
Institution by whom expenditure is
Programme expenditure expenditure expenditure
No.
expenditure is incurred authorised
Rs.
Rs.
Rs.
111
Ministry of Health
Medical Ordinance (Chp. 105) Programme 01-
2,000
2,000
Operational
Activities 239
Department of External
Bretton Woods Agreement
Programme 01-
80,000,000 521,000,000 601,000,000
Resources
(Special Provisions)
Operational
Law No. 10 of 1978,
Activities
Asian Development Bank
Agreement (Ratification)
Act, No. 21 of 1966 249
Department of Treasury
Foreign Loans Act,
Programme 01- 427,000,000,000 609,600,000,000 1,036,600,000,000
Operations
No. 29 of 1957
Operational
(Section 2 Paragraphs (a)
Activities and (c)), Local Treasury Bills
Ordinance (Chapter 417)
253
Department of Pensions
Widows’ and Orphans’ Pension Programme 01- 21,199,520,000
21,199,520,000
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)
Total 448,326,202,000 610,121,000,000 1,058,447,202,000.”.