ACT, No. 15 OF 2015

15of2015.pdf
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PARLIAMENT OF THE DEMOCRATIC
SOCIALIST REPUBLIC OF
SRI LANKA
APPROPRIATION (AMENDMENT)
ACT, NO. 15 OF 2015
[Certified on 03rd December, 2015]
Printed on the Order of Government
Published as a Supplement to Part II of the Gazette of the Democratic
Socialist Republic of Sri Lanka of December 04, 2015
PRINTEDATTHE DEPARTMENTOFGOVERNMENTPRINTING,SRILANKA
TO BEPURCHASED AT THE GOVERNMENT PUBLICATIONS BUREAU, COLOMBO 5
Price : Rs. 17.00 Postage : Rs. 20.00

Appropriation (Amendment) Act, No. 15 of 2015 1
[Certified on 03rd December, 2015]
L.D.—O. 42/2015
AN ACT TO AMEND THE APPROPRIATION ACT, NO. 41 OF 2014
BE it enacted by the Parliament of the Democratic Socialist
Republic of Sri Lanka as follows :—
1. This Act may be cited as the Appropriation Short title.
(Amendment) Act, No. 15 of 2015.
2. The First Schedule to the Appropriation Act, No. 41 of Replacement of
the First Schedule
2014 (hereinafter referred to as the “principal enactment”) as to Act, No. 41
amended by the Appropriation (Amendment) Act, No. 1 of of 2014.
2015 is hereby repealed and the following Schedule is
substituted therefor:—
2—PL 009367—2950 (11/2015)

Head “FIRST SCHEDULE — ESTIMATE — 2015 Recurrent Capital
No. Sums Payable for General Services Expenditure Expenditure
Rs. Rs.
Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 1 – 22 Special Spending Units
Recurrent 12,320,786,000
Capital 2,474,594,000
Head 1 His Excellency the President
Programme 01 Operational Activities 2,188,266,000 1,073,628,000
Programme 02 Development Activities — 200,000,000
Head 2 Office of the Prime Minister
Programme 01 Operational Activities 440,432,000 109,066,000
Head 4 Judges of the Superior Courts
Programme 01 Operational Activities 102,500,000 591,300,000
Head 5 Office of the Cabinet of Ministers
Programme 01 Operational Activities 67,550,000 9,850,000
Head 6 Public Service Commission
Programme 01 Operational Activities 137,480,000 281,100,000
Head 7 Judicial Service Commission
Programme 01 Operational Activities 38,900,000 1,000,000
Head 8 National Police Commission
Programme 01 Operational Activities 42,280,000 1,350,000

Head 9 Administrative Appeals Tribunal
Programme 01 Operational Activities 23,130,000 1,200,000
Head 10 Commission to Investigate Allegations of Bribery or Corruption
Programme 01 Operational Activities 243,100,000 46,050,000
Head 11 Office of the Finance Commission
Programme 01 Operational Activities 38,500,000 4,500,000
Head 12 National Education Commission
Programme 01 Operational Activities 37,858,000 6,200,000
Head 13 Human Rights Commission of Sri Lanka
Programme 01 Operational Activities 172,200,000 14,300,000
Head 16 Parliament
Programme 01 Operational Activities 1,671,300,000 67,850,000
Head 17 Office of the Leader of the House of Parliament
Programme 01 Operational Activities 28,650,000 2,200,000
Head 18 Office of the Chief Govt. Whip of Parliament
Programme 01 Operational Activities 38,450,000 1,850,000
Head 19 Office of the Leader of the Opposition of Parliament
Programme 01 Operational Activities 71,750,000 5,850,000
Head 20 Department of Elections
Programme 01 Operational Activities 5,924,800,000 38,500,000
Head 21 Auditor General
Programme 01 Operational Activities 1,040,800,000 18,300,000
Head 22 Office of the Parliamentary Commissioner for Administration
Programme 01 Operational Activities 12,840,000 500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Buddha Sasana
Recurrent 956,580,000
Capital 559,980,000
Made up as follows :-
Head 101 Minister of Buddha Sasana
Programme 01 Operational Activities 168,720,000 9,230,000
Programme 02 Development Activities — 457,000,000
Head 201 Department of Buddhist Affairs
Programme 01 Operational Activities 50,785,000 9,750,000
Programme 02 Development Activities 737,075,000 84,000,000
Ministry of Finance
Recurrent 105,543,565,000
Capital 232,966,000,000
Made up as follows :-
Head 102 Minister of Finance
Programme 01 Operational Activities 476,515,000 1,522,664,000
Programme 02 Development Activities — 1,534,320,000
Head 238 Department of Fiscal Policy
Programme 01 Operational Activities 75,880,000 2,500,000
Head240 Department of National Budget
Programme 01 Operational Activities 2,288,700,000 4,366,900,000
Programme 02 Development Activities 72,693,236,000 136,963,242,000

Head241 Department of Public Enterprises
Programme 01 Operational Activities 61,900,000 38,905,400,000
Head 242 Department of Management Services
Programme 01 Operational Activities 42,200,000 3,600,000
Head 243 Department of Development Finance
Programme 01 Operational Activities 3,141,440,000 300,700,000
Programme 02 Development Activities — 3,130,000,000
Head 244 Department of Trade and Investment Policy
Programme 01 Operational Activities 1,115,825,000 2,300,000
Head 245 Department of Public Finance
Programme 01 Operational Activities 194,600,000 2,300,000
Head 246 Department of Inland Revenue
Programme 01 Operational Activities 2,431,000,000 2,025,050,000
Head 247 Sri Lanka Customs
programme 01 Operational Activities 1,864,700,000 150,500,000
Head 248 Department of Excise
Programme 01 Operational Activities 665,424,000 386,100,000
Head 249 Department of Treasury Operations
Programme 01 Operational Activities 20,001,975,000 38,172,700,000
Programme 02 Development Activities — 5,443,724,000
Head 250 Department of State Accounts
Programme 01 Operational Activities 32,150,000 9,200,000
Head 251 Department of Valuation
Programme 01 Operational Activities 365,800,000 38,200,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 323 Department of Legal Affairs
Programme 01 Operational Activities 19,400,000 700,000
Head 324 Department of Management Audit
Programme 01 Operational Activities 30,090,000 1,500,000
Head 329 Department of Information Technology Management
Programme 01 Operational Activities 42,730,000 4,400,000
Ministry of Defence
Recurrent 255,689,215,000
Capital 38,487,832,000
Made up as follows :-
Head 103 Minister of Defence
Programme 01 Operational Activities 4,134,511,000 10,104,170,000
Programme 02 Development Activities 1,135,764,000 3,715,000,000
Head 222 Sri Lanka Army
Programme 01 Operational Activities 150,833,950,000 7,814,630,000
Head 223 Sri Lanka Navy
Programme 01 Operational Activities 48,283,000,000 9,749,380,000
Head 224 Sri Lanka Air Force
Programme 01 Operational Activities 34,036,500,000 6,880,000,000
Head 320 Department of Civil Security
Programme 01 Operational Activities 17,233,220,000 120,000,000
Head 325 Department of Sri Lanka Coast Guard
Programme 01 Operational Activities 32,270,000 104,652,000

Ministry of National Policies and Economic Affairs
Recurrent 3,288,949,000
Capital 7,920,505,000
Made up as follows :-
Head 104 Minister of National Policies and Economic Affairs
Programme 01 Operational Activities 460,740,000 741,646,000
Programme 02 Development Activities 1,610,800,000 4,552,998,000
Head 237 Department of National Planning
Programme 01 Operational Activities 77,910,000 13,800,000
Head 239 Department of External Resources
Programme 01 Operational Activities 261,530,000 2,116,230,000
Head 252 Department of Census and Statistics
Programme 01 Operational Activities 803,750,000 474,300,000
Head 280 Department of Project Management and Monitoring
Programme 02 Development Activities 74,219,000 21,531,000
Ministry of Disaster Management
Recurrent 1,543,570,000
Capital 2,521,520,000
Made up as follows :-
Head 106 Minister of Disaster Management
Programme 01 Operational Activities 113,690,000 392,020,000
Programme 02 Development Activities 1,174,700,000 1,781,500,000
Head 304 Department of Meteorology
Programme 02 Development Activities 255,180,000 348,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Posts, Postal Services and Muslim Religious Affairs
Recurrent 11,946,815,000
Capital 294,700,000
Made up as follows :-
Head 108 Minister of Posts, Postal Services and Muslim Religious Affairs
Programme 01 Operational Activities 109,350,000 21,550,000
Head 202 Department of Muslim Religious and Cultural Affairs
Programme 02 Development Activities 77,965,000 72,150,000
Head 308 Department of Posts
Programme 02 Development Activities 11,759,500,000 201,000,000
Ministry of Justice
Recurrent 6,974,860,000
Capital 2,301,167,000
Made up as follows :-
Head 110 Minister of Justice
Programme 01 Operational Activities 764,220,000 110,537,000
Head 205 Department of Public Trustee
Programme 01 Operational Activities 46,225,000 2,130,000
Head 228 Courts Administration
Programme 01 Operational Activities 5,062,019,000 1,205,000,000
Head 229 Department of Attorney General
Programme 01 Operational Activities 634,246,000 610,500,000

Head 230 Department of Legal Draftsman
Programme 01 Operational Activities 88,650,000 70,000,000
Head 231 Department of Debt Conciliation Board
Programme 01 Operational Activities 11,000,000 1,000,000
Head 233 Department of Government Analyst
Programme 01 Operational Activities 208,000,000 289,000,000
Head 234 Registrar of the Supreme Court
Programme 01 Operational Activities 145,500,000 11,000,000
Head 235 Department of Law Commission
Programme 01 Operational Activities 15,000,000 2,000,000
Ministry of Health, Nutrition and Indigenous Medicine
Recurrent 108,891,218,000
Capital 39,293,180,000
Made up as follows :-
Head 111 Minister of Health, Nutrition and Indigenous Medicine
Programme 01 Operational Activities 95,767,398,000 6,451,000,000
Programme 02 Development Activities 11,956,853,000 32,267,180,000
Head 220 Department of Ayurveda
Programme 01 Operational Activities 106,835,000 15,400,000
Programme 02 Development Activities 1,060,132,000 559,600,000
Ministry of Foreign Affairs
Recurrent 8,735,630,000
Capital 1,047,118,000
Made up as follows :-
Head 112 Minister of Foreign Affairs
Programme 01 Operational Activities 147,000,000 13,370,000
Programme 02 Development Activities 8,588,630,000 1,033,748,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Transport & Civil Aviation
Recurrent 24,953,650,000
Capital 54,729,250,000
Made up as follows :-
Head 114 Minister of Transport and Civil Aviation
Programme 01 Operational Activities 261,950,000 57,650,000
Programme 02 Development Activities 10,219,000,000 15,219,000,000
Head 306 Department of Sri Lanka Railways
Programme 02 Development Activities 12,222,700,000 38,320,600,000
Head 307 Department of Motor Traffic
Programme 02 Development Activities 2,250,000,000 1,132,000,000
Ministry of Higher Education and Highways
Recurrent 27,493,331,000
Capital 203,135,649,000
Made up as follows :-
Head 117 Minister of Higher Education and Highways
Programme 01 Operational Activities 554,331,000 5,315,536,000
Programme 02 Development Activities 1,041,000,000 188,960,113,000
Head 214 University Grants Commission
Programme 02 Development Activities 25,898,000,000 8,860,000,000

Ministry of Agriculture
Recurrent 46,758,051,000
Capital 5,337,700,000
Made up as follows :-
Head 118 Minister of Agriculture
Programme 01 Operational Activities 236,887,000 41,200,000
Programme 02 Development Activities 38,266,770,000 1,130,150,000
Head 281 Department of Agrarian Development
Programme 01 Operational Activities 284,850,000 50,000,000
Programme 02 Development Activities 4,255,700,000 2,036,000,000
Head 285 Department of Agriculture
Programme 01 Operational Activities 381,150,000 33,750,000
Programme 02 Development Activities 3,332,694,000 2,046,600,000
Ministry of Power and Renewable Energy
Recurrent 371,750,000
Capital 1,048,287,000
Made up as follows :-
Head 119 Minister of Power and Renewable Energy
Programme 01 Operational Activities 217,750,000 21,100,000
Programme 02 Development Activities 154,000,000 1,027,187,000
Ministry of Women and Child Affairs
Recurrent 4,171,690,000
Capital 670,903,000
Made up as follows :-
Head 120 Minister of Women and Child Affairs
Programme 01 Operational Activities 607,810,000 82,200,000
Programme 02 Development Activities 3,273,500,000 555,883,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 217 Department of Probation and Childcare Services
Programme 01 Operational Activities 13,720,000 860,000
Programme 02 Development Activities 276,660,000 31,960,000
Ministry of Home Affairs
Recurrent 23,111,022,000
Capital 20,533,510,000
Made up as follows :-
Head 121 Minister of Home Affairs
Programme 01 Operational Activities 7,278,165,000 16,702,010,000
Head 254 Department of Registrar General
Programme 01 Operational Activities 1,261,200,000 64,000,000
Head 255 District Secretariat, Colombo
Programme 01 Operational Activities 688,700,000 824,800,000
Head 256 District Secretariat, Gampaha
Programme 01 Operational Activities 931,328,000 294,800,000
Head 257 District Secretariat, Kalutara
Programme 01 Operational Activities 611,750,000 120,200,000
Head 258 District Secretariat, Kandy
Programme 01 Operational Activities 1,042,633,000 81,000,000
Head 259 District Secretariat, Matale
Programme 01 Operational Activities 441,650,000 212,000,000

Head 260 District Secretariat, Nuwara-Eliya.
Programme 01 Operational Activities 400,300,000 50,000,000
Head 261 District Secretariat, Galle
Programme 01 Operational Activities 1,007,600,000 78,000,000
Head 262 District Secretariat, Matara
Programme 01 Operational Activities 797,650,000 80,000,000
Head 263 District Secretariat, Hambantota
Programme 01 Operational Activities 683,950,000 219,500,000
Head 264 District Secretariat/ Kachcheri – Jaffna
Programme 01 Operational Activities 659,640,000 72,000,000
Head 265 District Secretariat/ Kachcheri – Mannar
Programme 01 Operational Activities 186,313,000 194,100,000
Head 266 District Secretariat/ Kachcheri – Vavuniya
Programme 01 Operational Activities 170,000,000 74,000,000
Head 267 District Secretariat/ Kachcheri – Mullaitivu
Programme 01 Operational Activities 185,100,000 72,000,000
Head 268 District Secretariat/ Kachcheri – Killinochchi
Programme 01 Operational Activities 153,400,000 37,000,000
Head 269 District Secretariat/ Kachcheri – Batticaloa
Programme 01 Operational Activities 543,700,000 214,300,000
Head 270 District Secretariat, Ampara
Programme 01 Operational Activities 671,500,000 64,000,000
Head 271 District Secretariat/ Kachcheri – Trincomalee
Programme 01 Operational Activities 347,420,000 53,300,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 272 District Secretariat, Kurunegala
Programme 01 Operational Activities 1,486,773,000 54,000,000
Head 273 District Secretariat, Puttalam
Programme 01 Operational Activities 505,300,000 55,800,000
Head 274 District Secretariat, Anuradhapura
Programme 01 Operational Activities 641,550,000 80,000,000
Head 275 District Secretariat – Polonnaruwa
Programme 01 Operational Activities 351,500,000 404,200,000
Head 276 District Secretariat – Badulla
Programme 01 Operational Activities 603,050,000 118,000,000
Head 277 District Secretariat, Monaragala
Programme 01 Operational Activities 342,250,000 47,500,000
Head 278 District Secretariat, Ratnapura
Programme 01 Operational Activities 594,600,000 167,000,000
Head 279 District Secretariat, Kegalle
Programme 01 Operational Activities 524,000,000 100,000,000
Ministry of Parliamentary Reforms and Mass Media
Recurrent 3,117,750,000
Capital 2,590,600,000
Made up as follows :-
Head 122 Minister of Parliamentary Reforms and Mass Media
Programme 01 Operational Activities 623,100,000 1,970,500,000
Programme 02 Development Activities 455,000,000 436,000,000

Head 210 Department of Information
Programme 01 Operational Activities 202,300,000 14,600,000
Head 211 Department of Government Printer
Programme 01 Operational Activities 1,837,350,000 169,500,000
Ministry of Housing and Construction
Recurrent 1,011,235,000
Capital 4,590,290,000
Made up as follows :-
Head 123 Minister of Housing and Construction
Programme 01 Operational Activities 538,460,000 14,400,000
Programme 02 Development Activities 100,500,000 4,371,290,000
Head 309 Department of Buildings
Programme 01 Operational Activities 88,050,000 18,800,000
Programme 02 Development Activities 204,850,000 33,600,000
Head 310 Government Factory
Programme 01 Operational Activities 43,440,000 43,700,000
Programme 02 Development Activities 35,935,000 108,500,000
Ministry of Social Empowerment and Welfare
Recurrent 58,551,068,000
Capital 19,722,104,000
Made up as follows :-
Head 124 Minister of Social Empowerment and Welfare
Programme 01 Operational Activities 562,170,000 59,850,000
Programme 02 Development Activities 9,869,790,000 18,164,982,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 216 Department of Social Services
Programme 01 Operational Activities 28,898,000 8,222,000
Programme 02 Development Activities 398,310,000 169,100,000
Head 331 Department of Divineguma Development
Programme 01 Operational Activities 414,860,000 86,950,000
Programme 02 Development Activities 47,277,040,000 1,233,000,000
Ministry of Education
Recurrent 44,238,391,000
Capital 17,895,169,000
Made up as follows :-
Head 126 Minister of Education
Programme 01 Operational Activities 11,801,356,000 740,160,000
Programme 02 Development Activities 28,401,431,000 16,606,459,000
Head 207 Department of Archaeology
Programme 01 Operational Activities 133,500,000 12,000,000
Programme 02 Development Activities 717,000,000 138,500,000
Head 209 Department of National Archives
Programme 01 Operational Activities 47,110,000 11,600,000
Programme 02 Development Activities 52,194,000 164,800,000
Head 212 Department of Examinations
Programme 02 – Development Activities 3,030,400,000 165,750,000
Head 213 Department of Educational Publications
Programme 02 Development Activities 55,400,000 55,900,000

Ministry of Public Administration and Management
Recurrent 135,915,795,000
Capital 924,890,000
Made up as follows :-
Head 130 Minister of Public Administration and Management
Programme 01 Operational Activities 1,147,945,000 887,390,000
Head 253 Department of Pensions
Programme 01 Operational Activities 134,767,850,000 37,500,000
Ministry of Plantation Industries
Recurrent 11,876,131,000
Capital 4,225,350,000
Made up as follows :-
Head 135 Minister of Plantation Industries
Programme 01 Operational Activities 441,645,000 35,650,000
Programme 02 Development Activities 8,880,736,000 3,087,700,000
Head 293 Department of Rubber Development
Programme 02 Development Activities 2,553,750,000 1,102,000,000
Ministry of Sports
Recurrent 1,032,400,000
Capital 3,015,133,000
Made up as follows :-
Head 136 Minister of Sports
Programme 01 Operational Activities 366,069,000 753,733,000
Programme 02 Development Activities 79,825,000 48,100,000
Head 219 Department of Sports Development
Programme 01 Operational Activities 58,946,000 13,700,000
Programme 02 Development Activities 527,560,000 2,199,600,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Hill Country New Villages, Infrastructure and Community Development
Recurrent 324,070,000
Capital 822,400,000
Made up as follows :-
Head 140 Minister of Hill Country New Villages, Infrastructure and Community Development
Programme 01 Operational Activities 324,070,000 22,400,000
Programme 02 Development Activities — 800,000,000
Ministry of Rehabilitation, Resettlement and Hindu Religious Affairs
Recurrent 953,562,000
Capital 6,070,945,000
Made up as follows :-
Head 145 Minister of Rehabilitation, Resettlement and Hindu Religious Affairs
Programme 01 Operational Activities 711,609,000 673,550,000
Programme 02 Development Activities 118,498,000 5,302,870,000
Head 204 Department of Hindu Religious and Cultural Affairs
Programme 02 Development Activities 123,455,000 94,525,000
Ministry of Industry and Commerce
Recurrent 2,387,954,000
Capital 3,855,000,000
Made up as follows :-
Head 149 Minister of Industry and Commerce
Programme 01 Operational Activities 678,915,000 52,535,000
Programme 02 Development Activities 1,084,692,000 3,488,995,000

Head 295 Department of Commerce
Programme 01 Operational Activities 106,305,000 15,600,000
Head 297 Department of the Registrar of Companies
Programme 01 Operational Activities 49,200,000 —
Head 298 Department of Measurement Units, Standards and Services
Programme 01 Operational Activities 95,740,000 220,500,000
Head 299 National Intellectual Property Office of Sri Lanka
Programme 01 Operational Activities 25,869,000 —
Head 300 Department of Food Commissioner
Programme 01 Operational Activities 204,240,000 21,530,000
Head 301 Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01 Operational Activities 61,883,000 23,205,000
Head 302 Co-operative Employees Commission
Programme 01 Operational Activities 12,510,000 1,135,000
Head 303 Department of Textile Industries
Programme 02 Development Activities 68,600,000 31,500,000
Ministry of Petroleum Resources Development
Recurrent 188,200,000
Capital 172,000,000
Made up as follows :-
Head 150 Minister of Petroleum Resources Development
Programme 01 Operational Activities 108,200,000 12,000,000
Programme 02 Development Activities 80,000,000 160,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Fisheries and Aquatic Resources Development
Recurrent 1,583,945,000
Capital 4,497,200,000
Made up as follows :-
Head 151 Minister of Fisheries and Aquatic Resources Development
Programme 01 Operational Activities 192,615,000 44,000,000
Programme 02 Development Activities 1,006,870,000 2,636,000,000
Head 290 Department of Fisheries and Aquatic Resources
Programme 01 Operational Activities 384,460,000 1,817,200,000
Ministry of Lands
Recurrent 4,275,321,000
Capital 3,517,973,000
Made up as follows :-
Head 153 Minister of Lands
Programme 01 Operational Activities 246,610,000 18,300,000
Programme 02 Development Activities — 3,090,973,000
Head 286 Department of Land Commissioner General
Programme 02 Development Activities 306,885,000 79,900,000
Head 287 Department of Land Title Settlement
Programme 02 Development Activities 377,100,000 22,500,000
Head 288 Department of Surveyor General
Programme 01 Operational Activities 222,821,000 106,500,000
Programme 02 Development Activities 2,798,938,000 134,800,000

Head 327 Department of Land Use Policy Planning
Programme 02 Development Activities 322,967,000 65,000,000
Ministry of Rural Economic Affairs
Recurrent 8,167,645,000
Capital 11,190,125,000
Made up as follows :-
Head 154 Minister of Rural Economic Affairs
Programme 01 Operational Activities 7,548,675,000 7,655,000
Programme 02 Development Activities 151,200,000 10,567,720,000
Head 292 Department of Animal Production and Health
Programme 01 Operational Activities 467,770,000 66,550,000
Programme 02 Development Activities — 548,200,000
Ministry of Provincial Councils and Local Government
Recurrent 229,496,695,000
Capital 56,361,231,000
Made up as follows :-
Head 155 Minister of Provincial Councils and Local Government
Programme 01 Operational Activities 228,096,695,000 100,870,000
Programme 02 Development Activities 1,400,000,000 56,260,361,000
Ministry of National Dialogue
Recurrent 382,615,000
Capital 342,000,000
Made up as follows :-
Head 157 Minister of National Dialogue
Programme 01 Operational Activities 285,965,000 302,400,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 236 Department of Official Languages
Programme 01 Operational Activities 96,650,000 39,600,000
Ministry of Public Enterprise Development
Recurrent 119,044,000
Capital 908,500,000
Made up as follows :-
Head 158 Minister of Public Enterprise Development
Programme 01 Operational Activities 24,930,000 9,000,000
Programme 02 Development Activities 94,114,000 899,500,000
Ministry of Tourism Development and Christian Religious Affairs
Recurrent 156,525,000
Capital 136,765,000
Made up as follows :-
Head 159 Minister of Tourism Development and Christian Religious Affairs
Programme 01 Operational Activities 56,500,000 12,550,000
Programme 02 Development Activities — 100,000,000
Head 203 Department of Christian Religious Affairs
Programme 02 Development Activities 100,025,000 24,215,000
Ministry of Mahaweli Development and Environment
Recurrent 4,579,333,000
Capital 35,103,638,000
Made up as follows :-
Head 160 Minister of Mahaweli Development and Environment
Programme 01 Operational Activities 291,228,000 320,700,000
Programme 02 Development Activities 2,880,720,000 32,029,388,000

Head 283 Department of Forests
Programme 01 Operational Activities 1,203,585,000 842,750,000
Head 291 Department of Coast Conservation
Programme 01 Operational Activities 203,800,000 1,910,800,000
Ministry of Sustainable Development and Wildlife
Recurrent 1,364,616,000
Capital 1,639,550,000
Made up as follows :-
Head 161 Minister of Sustainable Development and Wildlife
Programme 01 Operational Activities 102,030,000 15,600,000
Head 284 Department of Wildlife Conservation
Programme 01 Operational Activities 643,300,000 658,000,000
Head 294 Department of National Zoological Gardens
Programme 02 Development Activities 282,075,000 596,650,000
Head 322 Department of National Botanical Gardens
Programme 02 Development Activities 337,211,000 369,300,000
Ministry of Megapolis and Western Development
Recurrent 661,625,000
Capital 17,370,750,000
Made up as follows :-
Head 162 Minister of Megapolis and Western Development
Programme 01 Operational Activities 477,875,000 7,100,000
Programme 02 Development Activities — 17,355,150,000
Head 311 Department of National Physical Planning
Programme 01 Operational Activities 183,750,000 8,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Internal Affairs, Wayamba Development and Cultural Affairs
Recurrent 3,117,511,000
Capital 4,883,694,000
Made up as follows :-
Head 163 Minister of Internal Affairs, Wayamba Development and Cultural Affairs
Programme 01 Operational Activities 262,400,000 1,518,775,000
Programme 02 Development Activities 626,800,000 2,004,969,000
Head 206 Department of Cultural Affairs
Programme 01 Operational Activities 85,850,000 6,750,000
Programme 02 Development Activities 415,255,000 289,250,000
Head 208 Department of National Museums
Programme 01 Operational Activities 29,915,000 5,250,000
Programme 02 Development Activities 135,731,000 138,400,000
Head 226 Department of Immigration and Emigration
Programme 01 Operational Activities 990,280,000 817,000,000
Head 227 Department of Registration of Persons
Programme 01 Operational Activities 571,280,000 103,300,000
Ministry of Southern Development
Recurrent 33,105,000
Capital 22,835,000
Made up as follows :-
Head 164 Minister of Southern Development
Programme 01 Operational Activities 33,105,000 22,835,000

Ministry of National Intergration and Reconciliation
Recurrent 29,242,000
Capital 3,560,000
Made up as follows :-
Head 165 Minister of National Integration and Reconciliation
Programme 01 Operational Activities 29,242,000 3,560,000
Ministry of City Planning and Water Supply
Recurrent 243,680,000
Capital 14,908,950,000
Made up as follows :-
Head 166 Minister of City Planning and Water Supply
Programme 01 Operational Activities 153,680,000 7,900,000
Programme 02 Development Activities 50,000,000 14,701,050,000
Head 332 Department of National Community Water Supply
Programme 01 Operational Activities 40,000,000 200,000,000
Ministry of Ports and Shipping
Recurrent 219,818,000
Capital 2,008,000,000
Made up as follows :-
Head 176 Minister of Ports and Shipping
Programme 01 Operational Activities 219,818,000 8,000,000
Programme 02 Development Activities — 2,000,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Foreign Employment
Recurrent 612,488,000
Capital 533,050,000
Made up as follows :-
Head 182 Minister of Foreign Employment
Programme 01 Operational Activities 48,900,000 4,200,000
Programme 02 Development Activities 563,588,000 528,850,000
Ministry of Law and Order and Prisons Reform
Recurrent 63,247,996,000
Capital 8,772,914,000
Made up as follows :-
Head 192 Minister of Law and Order and Prisons Reform
Programme 01 Operational Activities 6,100,846,000 979,936,000
Head 225 Department of Police
Programme 01 Operational Activities 52,329,150,000 5,539,790,000
Head 232 Department of Prisons
Programme 01 Operational Activities 4,598,000,000 2,244,188,000
Head 326 Department of Community Based Corrections
Programme 01 Operational Activities 220,000,000 9,000,000

Ministry of Labour and Trade Union Relations
Recurrent 1,926,010,000
Capital 1,365,869,000
Made up as follows :-
Head 193 Minister of Labour and Trade Union Relations
Programme 01 Operational Activities 118,810,000 34,590,000
Programme 02 Development Activities 90,200,000 8,650,000
Head 221 Department of Labour
Programme 01 Operational Activities 733,750,000 1,144,129,000
Programme 02 Development Activities 677,450,000 138,000,000
Head 328 Department of Manpower & Employment
Programme 01 Operational Activitie 305,800,000 40,500,000
Ministry of Telecommunication and Digital Infrastructure
Recurrent 102,750,000
Capital 1,337,800,000
Made up as follows :-
Head 194 Minister of Telecommunication and Digital Infrastructure
Programme 01 Operational Activities 77,750,000 10,800,000
Programme 02 Development Activities 25,000,000 1,327,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Development Strategy and International Trade
Recurrent 412,555,000
Capital 363,050,000
Made up as follows :-
Head 195 Minister of Development Strategy and International Trade
Programme 01 Operational Activities 84,935,000 8,150,000
Programme 02 Development Activities 270,000,000 350,000,000
Head 296 Department of Import and Export Control
Programme 01 Operational Activities 57,620,000 4,900,000
Ministry of Science,Technology and Research
Recurrent 1,467,350,000
Capital 2,256,550,000
Made up as follows :-
Head 196 Minister of Science,Technology and Research
Programme 01 Operational Activities 127,810,000 22,050,000
Programme 02 Development Activities 1,339,540,000 2,234,500,000

Ministry of Skills Development and Vocational Training
Recurrent 4,446,833,000
Capital 6,245,120,000
Made up as follows :-
Head 197 Minister of Skills Development and Vocational Training
Programme 01 Operational Activities 2,858,485,000 660,220,000
Programme 02 Development Activities — 5,249,000,000
Head 215 Department of Technical Education and Training
Programme 01 Operational Activities 192,113,000 14,200,000
Programme 02 Development Activities 1,396,235,000 321,700,000
Ministry of Irrigation and Water Resources Management
Recurrent 2,915,058,000
Capital 17,426,250,000
Made up as follows :-
Head 198 Minister of Irrigation and Water Resources Management
Programme 01 Operational Activities 32,175,000 96,100,000
Programme 02 Development Activities 234,610,000 6,781,800,000
Head 282 Department of Irrigation
Programme 01 Operational Activities 611,950,000 43,850,000
Programme 02 Development Activities 2,036,323,000 10,504,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Primary Industries
Recurrent 548,150,000
Capital 433,250,000
Made up as follows :-
Head 199 Minister of Primary Industries
Programme 01 Operational Activities 24,080,000 5,150,000
Programme 02 Development Activities — 5,000,000
Head 289 Department of Export Agriculture
Programme 02 Development Activities 524,070,000 423,100,000.”.
Replacement 3. The Second Schedule to the principal enactment as amended by the Appropriation(Amendment)
of the Act, No. 1 of 2015 is hereby repealed and the following Schedule is substituted therefor:—
Second
Schedule to
the principal
enactment.

.
“SECOND SCHEDULE — ESTIMATE 2015
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- 2,640,000 — 2,640,000
Operational
Activities
4 Judges of the Superior Article 108 of the Constitution Programme 01- 28,500,000 — 28,500,000
Courts 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
8 National Police Commission Chapter XVIII A of the Programme 01- 3,400,000 — 3,400,000
Constitution Operational
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.
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
111 Ministry of Health, Medical Ordinance Programme 01- 2,000 — 2,000
Nutrition and (Chapter 105) Operational
Indigenous Medicine Activities

239 Department of External Bretton Woods Agreement Programme 01- 80,000,000 547,000,000 627,000,000
Resources (Special Provisions) Law, Operational
No. 10 of 1978, International Activities
Bank for Reconstructions and
Development and International
Finance Corporation
249 Department of Treasury Foreign Loans Act, Programme 01- 410,500,000,000 801,833,600,000 1,212,333,600,000
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- 23,700,000,000 — 23,700,000,000.”.
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).

Replacement 4. The Third Schedule to the principal enactment as amended by the Appropriation (Amendment)
of the Third
Act, No. 1 of 2015 is hereby repealed and the following Schedule is substituted therefor:—
Schedule to
the principal
enactment.

“THIRD SCHEDULE – ESTIMATE – 2015
Limits of Advance Account Activities
I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
1 His Excellency the President 00101 Advances to Public Officers 33,000,000 16,000,000 100,000,000 —
2 Office of the Prime Minister 00201 Advances to Public Officers 9,900,000 5,900,000 36,000,000 —
3 Judges of the Superior Courts 00401 Advances to Public Officers 3,115,000 600,000 12,000,000 —
4 Office of the Cabinet of Ministers 00501 Advances to Public Officers 2,595,000 2,395,000 13,000,000 —
5 Public Service Commission 00601 Advances to Public Officers 7,500,000 3,740,000 33,000,000 —
6 Judical Servic Commission 00701 Advances to Public Officers 3,285,000 1,400,000 20,000,000 —
7 National Police Commission 00801 Advances to Public Officers 2,000,000 1,300,000 7,000,000 —
8 Administrative Appeals Tribunal 00901 Advances to Public Officers 1,170,000 355,000 2,800,000 —
9 Commision to Investigate
Allegations of Bribery or
Corruption 01001 Advances to Public Officers 4,685,000 3,685,000 20,000,000 —
10 Commision to Investigate 01002 Advancing monies to be
Allegations of Bribery or used in bribery detection as
Corruption bribes 12,000,000 2,500,000 20,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
11 Office of the Finance Commission 01101 Advances to Public Officers 3,210,000 1,010,000 12,000,000 —
12 National Education Commission 01201 Advances to Public Officers 1,670,000 900,000 6,000,000 —
13 Parliament 01601 Advances to Public Officers 39,340,000 28,340,000 175,000,000 —
14 Office of the Leader of the
House of Parliament 01701 Advances to Public Officers 2,125,000 925,000 4,000,000 —
15 Office of the Chief Govt.
Whip of Parliament 01801 Advances to Public Officers 1,690,000 1,290,000 6,500,000 —
16 Office of the Leader of
the Opposition of Parliament 01901 Advances to Public Officers 2,260,000 1,260,000 8,000,000 —
17 Department of Elections 02001 Advances to Public Officers 27,750,000 14,000,000 80,000,000 —
18 Auditor General 02101 Advances to Public Officers 50,000,000 45,000,000 280,000,000 —
19 Office of the Parliamentary
Commissioner for Administration 02201 Advances to Public Officers 875,000 300,000 3,000,000 —
20 Minister of Buddha Sasana 10101 Advances to Public Officers 6,850,000 3,250,000 23,000,000 —
21 Minister of Finance 10201 Advances to Public Officers 15,395,000 9,500,000 70,000,000 —

22 Minister of Defense 10301 Advances to Public Officers 47,480,000 39,480,000 275,000,000 —
23 Minister of National Policies
and Economic Affairs 10401 Advances to Public Officers 190,000,000 105,600,000 400,000,000 —
24 Minister of Disaster Management 10601 Advances to Public Officers 140,000,000 70,500,000 300,000,000 —
25 Minister of Post, Postal service
and Muslim Religious Affairs 10801 Advances to Public Officers 4,000,000 2,000,000 25,000,000 —
26 Minister of Justice 11001 Advances to Public Officers 21,000,000 7,200,000 75,000,000 —
27 Minister of Health Nutrition
and Indigenous Medicine 11101 Advances to Public Officers 1,270,000,000 980,000,000 2,500,000,000 —
28 Minister of Foreign Affairs 11201 Advances to Public Officers 38,185,000 23,185,000 133,500,000 —
29 Minister of Transport and Civil
Aviation 11401 Advances to Public Officers 11,000,000 4,660,000 45,000,000 —
30 Minister of Higher Education
and Highways 11701 Advances to Public Officers 50,000,000 10,000,000 70,000,000 —
31 Minister of Agriculture 11801 Advances to Public Officers 35,500,000 20,575,000 117,000,000 —
32 Minister of Power and Renewable
Energy 11901 Advances to Public Officers 4,500,000 2,200,000 15,000,000 —
33 Minister of Women and Child
Affairs 12001 Advances to Public Officers 40,000,000 17,000,000 85,000,000 —
34 Minister of Home Affairs 12101 Advances to Public Officers 5,500,000 1,200,000 15,000,000 —
35 Minister of Parliamentary
Reforms and Mass Media 12201 Advances to Public Officers 15,000,000 5,000,000 45,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
36 Minister of Housing and
Construction 12301 Advances to Public Officers 15,000,000 7,000,000 50,000,000 —
37 Minister of Social Empowerment
and Welfare 12401 Advances to Public Officers 9,110,000 5,910,000 45,000,000 —
38 Minister of Education 12601 Advances to Public Officers 1,225,000,000 970,000,000 2,310,000,000 —
39 Minister of Public Administration
and Management 13001 Advances to Public Officers 50,000,000 25,000,000 200,000,000 —
40 Minister of Plantation Industries 13501 Advances to Public Officers 15,000,000 600,000 50,000,000 —
41 Minister of Sports 13601 Advances to Public Officers 12,740,000 6,000,000 58,000,000 —
42 Minister of Hill Country New
Villages, Infrastructure and
Community Development 14001 Advances to Public Officers 12,500,000 6,000,000 40,000,000 —
43 Minister of Rehabilitation,
Resettlement and Hindu Religious
Affairs 14501 Advances to Public Officers 11,120,000 2,000,000 37,500,000 —

44 Minister of Industry and
Commerce 14901 Advances to Public Officers 16,000,000 9,500,000 80,000,000 —
45 Minister of Petroleum Resources
Development 15001 Advances to Public Officers 3,500,000 20,000 20,000,000 —
46 Minister of Fisheries and Aquatic
Resources Development 15101 Advances to Public Officers 3,000,000 2,200,000 30,000,000 —
47 Minister of Lands 15301 Advances to Public Officers 14,400,000 6,500,000 50,000,000 —
48 Minister of Rural Economic
Affairs 15401 Advances to Public Officers 18,000,000 5,000,000 80,000,000 —
49 Minister of Provincial Councils
and Local government 15501 Advances to Public Officers 5,000,000 500,000 35,000,000 —
50 Minister of National Dialogue 15701 Advances to Public Officers 3,000,000 500,000 60,000,000 —
51 Minister of Public Enterprise
Development 15801 Advances to Public Officers 3,000,000 20,000 20,000,000 —
52 Minister of Tourism Development
and Christian Religious Affairs 15901 Advances to Public Officers 3,000,000 20,000 18,000,000 —
53 Minister of Mahaweli Develop-
ment and Environment 16001 Advances to Public Officers 9,300,000 5,800,000 45,000,000 —
54 Minister of Sustainable Develop-
mant and Wild Life 16101 Advances to Public Officers 1,890,000 450,000 25,000,000 —
55 Minister of Megapolis and
Western Development 16201 Advances to Public Officers 2,000,000 300,000 40,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
56 Minister of Internal Affairs
Wayamba Development and
Cultural Affairs 16301 Advances to Public Officers 34,000,000 16,000,000 100,000,000 —
57 Minister of Sourthern Develop-
ment 16401 Advances to Public Officers 2,000,000 10,000 10,000,000 —
58 Minister of National Integration
and Reconciliation 16501 Advances to Public Officers 2,000,000 20,000 10,000,000 —
59 Minister of City Planning and
Water Supply 16601 Advances to Public Officers 6,135,000 2,935,000 27,000,000 —
60 Minister of Ports and Shipping 17601 Advances to Public Officers 6,000,000 2,900,000 20,000,000 —
61 Minister of Foreign Employment 18201 Advances to Public Officers 25,605,000 7,000,000 60,000,000 —
62 Minister of Law and Order and
Prison Reforms 19201 Advances to Public Officers 20,000,000 10,500,000 618,000,000 —
63 Minister of Labour and Trade
Union Relation 19301 Advances to Public Officers 2,000,000 200,000 35,000,000 —

64 Minister of Telecomunication
and Digital Infrastructure 19401 Advances to Public Officers 2,000,000 200,000 20,000,000 —
65 Minister of Development
Strategies and International Trade 19501 Advances to Public Officers 3,000,000 300,000 50,000,000 —
66 Minister of Science,Technology
and Reserch 19601 Advances to Public Officers 4,000,000 500,000 75,000,000 —
67 Minister of Skills Development
and Vocational Training 19701 Advances to Public Officers 30,000,000 10,000,000 90,000,000 —
68 Minister of Irrigation and Water
Resources Management 19801 Advances to Public Officers 2,000,000 30,000 20,000,000 —
69 Minister of Primary Industries 19901 Advances to Public Officers 3,500,000 20,000 35,000,000 —
70 Department of Buddhist Affairs 20101 Advances to Public Officers 18,450,000 13,450,000 58,000,000 —
71 Department of Muslim Religious
and Cultural Affairs 20201 Advances to Public Officers 2,860,000 1,200,000 12,000,000 —
72 Department of Christian
Religious Affairs 20301 Advances to Public Officers 2,205,000 700,000 6,500,000 —
73 Department of Hindu Religious
and Cultural Afairs 20401 Advances to Public Officers 4,750,000 2,500,000 20,000,000 —
74 Department of Public Trustee 20501 Advances to Public Officers 2,750,000 1,300,000 10,500,000 —
75 Department of Cultural Affairs 20601 Advances to Public Officers 21,250,000 11,000,000 60,000,000 —
76 Department of Archaeology 20701 Advances to Public Officers 50,590,000 30,590,000 130,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
77 Deparatment of National Museums20801 Advances to Public Officers 13,390,000 5,890,000 45,000,000 —
78 Department of National Archives 20901 Advances to Public Officers 5,600,000 3,000,000 26,000,000 —
79 Department of Information 21001 Advances to Public Officers 9,720,000 7,000,000 40,000,000 —
80 Department of Government
Printer 21101 Advances to Public Officers 56,150,000 44,150,000 275,000,000 —
81 Department of Examinations 21201 Advances to Public Officers 20,520,000 15,000,000 100,000,000 —
82 Deparatment of Educational
Publications 21301 Advances to Public Officers 6,930,000 5,430,000 33,000,000 —
83 Deparatment of Educational 21302 Printing Publicity and
Publications Sales of Publications 2,500,000,000 2,400,000,000 4,000,000,000 1,900,000,000
84 Department of Technical
Education and Training 21501 Advances to Public Officers 60,325,000 56,325,000 200,000,000 —
85 Department of Social Services 21601 Advances to Public Officers 16,390,000 11,500,000 75,000,000 —
86 Department of Probation and
Child Care Services 21701 Advances to Public Officers 14,605,000 8,200,000 52,500,000 —

87 Department of Sports
Development 21901 Advances to Public Officers 9,400,000 5,700,000 33,000,000 —
88 Department of Ayurveda 22001 Advances to Public Officers 36,675,000 27,675,000 190,000,000 —
89 Deparatment of Labour 22101 Advances to Public Officers 76,040,000 57,040,000 345,000,000 —
90 Sri Lanka Army 22201 Advances to Public Officers 2,605,000,000 2,228,730,000 4,000,000,000 —
91 Sri Lanka Navy 22301 Advances to Public Officers 640,000,000 480,000,000 900,000,000 —
92 Sri Lanka Navy 22302 Stores Advance Account
(Explosive items) 338,000,000 360,000,000 350,000,000 —
93 Sri Lanka Air Force 22401 Advances to Public Officers 550,000,000 475,000,000 1,000,000,000 —
94 Department of Police 22501 Advances to Public Officers 1,687,075,000 1,387,075,000 4,000,000,000 —
95 Department of Immigration
and Emigration 22601 Advances to Public Officers 33,515,000 27,515,000 154,000,000 —
96 Department of Registration of
Persons 22701 Advances to Public Officers 23,430,000 16,000,000 65,000,000 —
97 Courts Administration 22801 Advances to Public Officers 382,215,000 222,215,000 1,200,000,000 —
98 Department of Attorney General 22901 Advances to Public Officers 23,000,000 11,500,000 80,000,000 —
99 Department of Legal Draftsman 23001 Advances to Public Officers 4,000,000 1,500,000 19,000,000 —
100 Department of Debt Conciliation
Board 23101 Advances to Public Officers 1,255,000 200,000 2,500,000 —
101 Department of Prisons 23201 Advances to Public Officers 146,000,000 126,000,000 400,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
102 Department of Prisons 23202 Prisons Industrial and
Agricultural Undertakings 80,000,000 90,000,000 12,000,000 50,000,000
103 Department of Government
Analyst 23301 Advances to Public Officers 7,370,000 4,370,000 30,000,000 —
104 Registrar of the Supreme Court 23401 Advances to Public Officers 14,780,000 7,780,000 40,000,000 —
105 Department of Law Commission 23501 Advances to Public Officers 1,280,000 200,000 3,500,000 —
106 Department of Official Languages 23601 Advances to Public Officers 7,830,000 3,830,000 25,000,000 —
107 Department of National Planning 23701 Advances to Public Officers 4,980,000 2,980,000 30,000,000 —
108 Department of Fiscal Policy 23801 Advances to Public Officers 2,715,000 1,000,000 10,000,000 —
109 Department of External Resources 23901 Advances to Public Officers 4,500,000 2,500,000 27,000,000 —
110 Department of National Budget 24001 Advances to Public Officers 5,500,000 3,800,000 27,000,000 —
111 Deparatment of Public
Enterprises 24101 Advances to Public Officers 4,325,000 2,125,000 19,000,000 —
112 Department of Management
Services 24201 Advances to Public Officers 4,000,000 2,000,000 18,000,000 —

113 Department of Development
Finance 24301 Advances to Public Officers 2,655,000 655,000 9,000,000 —
114 Department of Trade and
Investment Policy 24401 Advances to Public Officers 2,500,000 1,200,000 12,000,000 —
115 Department of Public Finance 24501 Advances to Public Officers 2,775,000 1,500,000 13,000,000
116 Department of Inland Revenue 24601 Advances to Public Officers 105,000,000 60,000,000 360,000,000 —
117 Si Lanka Customs 24701 Advances to Public Officers 49,000,000 40,000,000 310,000,000 —
118 Si Lanka Customs 24702 Expenses in Connection
with seized and forfeited
goods 11,000,000 2,000,000 29,000,000 —
119 Department of Excise 24801 Advances to Public Officers 38,010,000 28,000,000 170,000,000 —
120 Department of Treasury
Operations 24901 Advances to Public Officers 4,500,000 3,000,000 21,000,000 —
121 Department of State Accounts 25001 Advances to Public Officers 3,500,000 1,000,000 14,000,000 —
122 Department of State Accounts 25002 Advances for Payments
on behalf of other
Governments 4,000,000 3,000,000 3,500,000 —
123 Department of State Accounts 25003 Miscellaneous Advances 10,000,000 2,500,000 466,000,000 —
124 Department of Valuation 25101 Advances to Public Officers 22,070,000 14,100,000 75,000,000 —
125 Department of Census and
Statistics 25201 Advances to Public Officers 51,760,000 31,760,000 220,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
126 Department of Pensions 25301 Advances to Public Officers 38,880,000 21,880,000 130,000,000 —
127 Department of Registrar General 25401 Advances to Public Officers 70,000,000 40,000,000 230,000,000 —
128 District Secretariat, Colombo 25501 Advances to Public Officers 47,395,000 34,000,000 200,000,000 —
129 District Secretariat, Gampaha 25601 Advances to Public Officers 75,900,000 59,000,000 250,000,000 —
130 District Secretariat , Kalutara 25701 Advances to Public Officers 60,755,000 46,755,000 265,000,000 —
131 District Secretariat, Kandy 25801 Advances to Public Officers 74,545,000 54,545,000 240,000,000 —
132 District Secretariat , Matale 25901 Advances to Public Officers 41,750,000 32,750,000 150,000,000 —
133 District Secretariat, Nuwara-Eliya 26001 Advances to Public Officers 32,740,000 22,740,000 92,000,000 —
134 District Secretariat, Galle 26101 Advances to Public Officers 65,720,000 55,720,000 225,000,000 —
135 District Secretariat, Matara 26201 Advances to Public Officers 56,965,000 41,965,000 200,000,000 —
136 District Secretariat, Hambantota 26301 Advances to Public Officers 45,600,000 30,600,000 163,000,000 —
137 District Secretariat/ Kachcheri-
Jaffna 26401 Advances to Public Officers 49,000,000 32,000,000 120,000,000 —
138 District Secretariat/ Kachcheri-
Mannar 26501 Advances to Public Officers 12,500,000 7,500,000 45,000,000 —

139 District Secretariat/ Kachcheri-
Vavuniya 26601 Advances to Public Officers 12,250,000 8,250,000 40,000,000 —
140 District Secretariat/ Kachcheri-
Mullaitivu 26701 Advances to Public Officers 18,070,000 8,570,000 50,000,000 —
141 District Secretariat/ Kachcheri-
Killinochchi 26801 Advances to Public Officers 13,375,000 8,375,000 47,000,000 —
142 District Secretariat/ Kachcheri-
Batticaloa 26901 Advances to Public Officers 36,575,000 18,000,000 100,000,000 —
143 District Secretariat – Ampara 27001 Advances to Public Officers 58,000,000 38,000,000 170,000,000 —
144 District Secretariat/ Kachcheri-
Trincomalee 27101 Advances to Public Officers 25,875,000 16,000,000 100,000,000 —
145 District Secretariat, Kurunagala 27201 Advances to Public Officers 85,660,000 78,000,000 300,000,000 —
146 District Secretariat, Puttalam 27301 Advances to Public Officers 51,870,000 36,870,000 160,000,000 —
147 District Secretariat, Anuradhapura 27401 Advances to Public Officers 56,500,000 42,000,000 225,000,000 —
148 District Secretariat, Polonnaruwa 27501 Advances to Public Officers 26,885,000 15,000,000 96,000,000 —
149 District Secretariat, Badulla 27601 Advances to Public Officers 45,730,000 33,730,000 156,000,000 —
150 District Secretariat, Monaragala 27701 Advances to Public Officers 36,800,000 28,800,000 125,000,000 —
151 District Secretariat, Ratnapura 27801 Advances to Public Officers 61,340,000 39,000,000 200,000,000 —
152 District Secretariat, Kegalle 27901 Advances to Public Officers 44,160,000 31,000,000 144,000,000 —
153 Departament of Project
Management and Monitoring 28001 Advances to Public Officers 3,810,000 2,710,000 18,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
154 Department of Agrarian
Development 28101 Advances to Public Officers 261,760,000 191,760,000 500,000,000 —
155 Department of Irrigation 28201 Advances to Public Officers 143,780,000 115,000,000 500,000,000 —
156 Department of Forests 28301 Advances to Public Officers 72,500,000 58,500,000 274,000,000 —
157 Department of Wildlife
Conservation 28401 Advances to Public Officers 45,375,000 33,375,000 150,000,000 —
158 Department of Agriculture 28501 Advances to Public Officers 230,000,000 145,190,000 500,000,000 —
159 Department of Agriculture 28502 Maintenance of Agricultural
Farms and Seed Sale 416,000,000 416,000,000 70,000,000 —
160 Department of Land
Commissioner General 28601 Advances to Public Officers 16,200,000 14,200,000 70,000,000 —
161 Department of Land Title
Settlement 28701 Advances to Public Officers 22,170,000 11,170,000 65,000,000 —
162 Department of Surveyor 28801 Advances to Public Officers 157,330,000 107,330,000 380,000,000 —
163 Department of Export Agriculture 28901 Advances to Public Officers 29,760,000 23,760,000 110,000,000 —

164 Department of Fisheries and
Aquatic Resources 29001 Advances to Public Officers 24,985,000 16,485,000 105,000,000 —
165 Department of Coast
Conservation 29101 Advances to Public Officers 10,875,000 8,375,000 50,000,000 —
166 Deparatment of Animal
Production and Health 29201 Advances to Public Officers 29,455,000 18,455,000 110,000,000 —
167 Department of Rubber
Development 29301 Advances to Public Officers 19,060,000 12,060,000 50,000,000 —
168 Department of National
Zoological Gardens 29401 Advances to Public Officers 16,000,000 10,600,000 65,000,000 —
169 Department of Commerce 29501 Advances to Public Officers 5,875,000 2,375,000 20,000,000 —
170 Department of Import and
Export Control 29601 Advances to Public Officers 4,415,000 2,200,000 18,000,000 —
171 Deparatment of the Registrar of
Companies 29701 Advances to Public Officers 5,040,000 2,840,000 20,000,000 —
172 Department of Measurement
Units, Standards and Services 29801 Advances to Public Officers 7,965,000 3,500,000 30,000,000 —
173 National Intellectual Property
Office of Sri Lanka 29901 Advances to Public Officers 2,685,000 1,000,000 10,000,000 —
174 Department of Food
Commissioner 30001 Advances to Public Officers 7,635,000 3,635,000 40,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
175 Department of Co-operative
Development (Registrar of
Co-operative Societies) 30101 Advances to Public Officers 5,540,000 2,000,000 20,000,000 —
176 Co-operative Employees
Commission 30201 Advances to Public Officers 1,585,000 385,000 5,000,000 —
177 Department of Textile Industries 30301 Advances to Public Officers 5,650,000 2,800,000 25,000,000 —
178 Department of Meteorology 30401 Advances to Public Officers 12,695,000 7,695,000 55,000,000 —
179 Department of Sri Lanka Railways 30601 Advances to Public Officers 545,000,000 400,000,000 1,500,000,000 —
180 Department of Sri Lanka
Railways 30602 Railway Stores Advance
Account 2,000,000,000 1,800,000,000 6,935,000,000 1,000,000,000
181 Department of Motor Traffic 30701 Advances to Public Officers 35,285,000 20,000,000 135,000,000 —
182 Department of Post 30801 Advances to Public Officers 764,950,000 644,950,000 2,200,000,000 —
183 Department of Buildings 30901 Advances to Public Officers 20,865,000 11,865,000 75,000,000 —
184 Government Factory 31001 Advances to Public Officers 28,630,000 20,630,000 128,000,000 —
185 Government Factory 31002 Government Factory
Stores Advance Account 120,000,000 120,000,000 40,000,000 40,000,000

186 Government Factory 31003 Government Factory Work
Done Advance Account 260,000,000 280,000,000 180,000,000 5,000,000
187 Department of National Physical
Planning 31101 Advances to Public Officers 12,475,000 7,675,000 60,000,000 —
188 Department of Civil Security 32001 Advances to Public Officers 340,000,000 310,000,000 48,000,000 —
189 Department of National
Botanical Gardens 32201 Advances to Public Officers 22,635,000 12,635,000 80,000,000 —
190 Department of Legal Affairs 32301 Advances to Public Officers 1,045,000 200,000 4,000,000 —
191 Department of Management Audit 32401 Advances to Public Officers 2,385,000 1,250,000 10,000,000 —
192 Department of Community Based
Corrections 32601 Advances to Public Officers 10,180,000 5,780,000 40,000,000 —
193 Department of Land Use Policy
Planning 32701 Advances to Public Officers 20,920,000 10,920,000 65,000,000 —
194 Department of Manpower and
Employment 32801 Advances to Public Officers 20,750,000 9,000,000 60,000,000 —
195 Department of Information
Technology Management 32901 Advances to Public Officers 1,095,000 295,000 5,000,000 —

2 Appropriation (Amendment) Act, No. 15 of 2015
Annual subscription of English Bills and Acts of the Parliament Rs. 885 (Local), Rs. 1,180
(Foreign), Payable to the SUPERINTENDENT, GOVERNMENT PUBLICATIONS BUREAU, DEPARTMENT OF
GOVERNMENT INFORMATION, NO. 163, KIRULAPONA MAWATHA, POLHENGODA, COLOMBO 05 befor 15th
December each year in respect of the year following.
NadunReplacecontEnd