ACT, No. 16 OF 2015

16of2015.pdf
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PARLIAMENT OF THE DEMOCRATIC
SOCIALIST REPUBLIC OF
SRI LANKA
APPROPRIATION ACT, NO. 16 OF 2015
[Certified on 19th 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 23, 2015
PRINTEDATTHE DEPARTMENTOFGOVERNMENTPRINTING,SRILANKA
TO BEPURCHASED AT THE GOVERNMENT PUBLICATIONS BUREAU, COLOMBO 5
Price : Rs. 42.00 Postage : Rs. 25.00

Appropriation Act, No. 16 of 2015 1
[Certified on 19th December, 2015]
L.D.—O. 38/2015
ANACT TO PROVIDE FOR THE SERVICE OF THE FINANCIAL YEAR 2016 ; TO
AUTHORIZE THE RAISING OFLOANS INOR OUTSIDESRI LANKA, FOR THE
PURPOSE OFSUCH SERVICE ;TOMAKE FINANCIAL PROVISION INRESPECT
OFCERTAIN ACTIVITIES OFTHE GOVERNMENT DURING THAT FINANCIAL
YEAR ; TO ENABLE THE PAYMENT BY WAY OF ADVANCES OUT OF THE
CONSOLIDATED FUND OR ANY OTHER FUND OR MONEYS, OFOR AT THE
DISPOSAL OF THE GOVERNMENT, OF MONEYS REQUIRED DURING THAT
FINANCIAL YEAR FOR EXPENDITURE ON SUCH ACTIVITIES ; TO PROVIDE
FOR THE REFUND OFSUCH MONEYS TO THE CONSOLIDATED FUNDAND
TO MAKE PROVISION FOR MATTERS CONNECTED THEREWITH OR
INCIDENTAL THERETO.
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 Act, Short title.
No. 16 of 2015.
2. (1) Without prejudice to any other law authorizing Appropriation
any expenditure and subject to the provisions of subsection for financial
year, 2016.
(4) of this section, the expenditure of the Government
which is estimated will be rupees two thousand five hundred
seven billion ninety seven million eighteen thousand for
the service of the period beginning on January 1, 2016 and
ending on December 31, 2016 (in this Act referred to as the
“financial year 2016”), shall be met –
(a) from payments which are hereby authorized to be
made out of the Consolidated Fund or any other
fund or moneys of or at the disposal of the
Government; and
(b) from the proceeds of loans which are hereby
authorized in terms of relevant laws to be raised
whether in or outside Sri Lanka, for and on behalf of
2—PL 009331—2950 (10/2015)
2 Appropriation Act, No. 16 of 2015
the Government, so however that the aggregate of
such proceeds does not exceed rupees one thousand
six hundred ninety nine billion and the details
of such loans shall be incorporated in the final
Budget Position Report which is required to be
tabled in Parliament under section 13 of the Fiscal
Management (Responsibility) Act, No. 3 of 2003.
(2) The sum of rupees two thousand five hundred seven
billion ninety seven million eighteen thousand referred to
in subsection (1), may be expended as specified in the First
Schedule to this Act.
(3) The provisions of subsection (1) shall have effect
without prejudice to the provisions of any other written law,
authorizing the raising of loans for and on behalf of the
Government.
(4) The estimated expenditure of the Government
authorized by laws to be charged on the Consolidated Fund,
will be rupees one thousand one hundred ninety one billion
nine hundred two million nine hundred eighty two thousand
for the service of the period beginning on January 1,
2016 and ending on December 31, 2016. The expenditure
Heads and the laws under which such expenditure is
authorized to be made, are as specified in the Second
Schedule to this Act.
Financial 3. (1) The receipts of the Government during the financial
provisions in year 2016, from each activity specified in Column I of the
respect of
certain activities Third Schedule to this Act shall be credited to the account
of the of such activity, but the aggregate of receipts so credited
Government for shall not be less than the minimum limit specified in the
the financial
year 2016. corresponding entry in Column III of that Schedule. The net
surplus, if any, of such activity, shall be paid to the
Consolidated Fund before the expiry of six months after the
close of the financial year 2016.
Appropriation Act, No. 16 of 2015 3
(2) For the purpose of determining the net surplus under
subsection (1), the following charges shall be set off against
the revenue of each activity:-
(a) the working, establishment and other expenses of
the activity, whether paid or accrued, properly
chargeable to the revenue of the activity; and
(b) provision to cover the depreciation of the movable
and immovable property of the activity.
(3) The expenditure incurred by the Government during
the financial year 2016 on each activity specified in
Column I of the Third Schedule to this Act, shall be paid out
of the receipts of the Government from such activity during
that financial year, but such expenditure shall not exceed
the maximum limit specified in the corresponding entry in
Column II of that Schedule.
(4) The debit balance outstanding at the end of the
financial year 2016 of any activity specified in Column I of
the Third Schedule to this Act, shall not exceed the maximum
limit specified in the corresponding entry in Column IV of
that Schedule and the total liabilities of that activity at the
end of that financial year, shall not exceed the maximum
limit specified in the corresponding entry in Column V of
that Schedule.
4. Whenever at any time during the financial year 2016, Payment from
the receipts of the Government from any activity specified the Consolidated
Fund or any
in Column I of the Third Schedule to this Act are insufficient other fund or
to meet the expenditure incurred by the Government on such moneys of, or at
the disposal of
activity, the Minister may from time to time by Order, direct the Government,
that such sums as he may deem necessary to meet such of advances for
expenditure on
expenditure shall be payable by way of advances, out of the the activities
Consolidated Fund or any other fund or moneys of, or at the referred to in
disposal of the Government, so however that the aggregate section 3, during
the financial
of the sums so advanced shall not exceed the maximum year 2016.
limit of expenditure specified in the corresponding entry in
Column II of that Schedule. Any sum so advanced in respect
of such activity shall be refunded to the Consolidated Fund
in such manner, as the Minister may by Order direct.
4 Appropriation Act, No. 16 of 2015
Power to 5. (1) Any moneys which by virtue of the provisions of
transfer the First Schedule to this Act, have been allocated to
unexpended
moneys Recurrent Expenditure under any Programme appearing
allocated to under any Head specified in that Schedule, but have not
Recurrent
Expenditure, to been expended or are not likely to be expended, may be
another transferred to the allocation of Capital Expenditure within
allocation within
the same that Programme or to the allocation of Recurrent Expenditure
Programme or or Capital Expenditure under any other Programme within
to another that Head, by Order of the Secretary to the Treasury or by
Programme
under the same Order either of a Deputy Secretary to the Treasury or the
Head of Director General of the National Budget Department, who
expenditure.
may be authorized in that behalf by the Secretary to the
Treasury.
(2) No moneys allocated to Capital Expenditure under
any Programme appearing under any Head specified in the
First Schedule to this Act, shall be transferred out of that
Programme or to any allocation of Recurrent Expenditure of
that Programme.
Money allocated 6. (1) Any money allocated to Recurrent Expenditure
to the or Capital Expenditure under the “Development Activities”
“Development
Programme appearing under the Head “Department of
Activities”
Programme may National Budget” specified in the First Schedule, may be
be transferred to transferred subject to guidelines stipulated in printed Budget
any other Estimates approved by Parliament for the relevant year, to
Programme any other Programme under any other Head in that Schedule,
under any other
by Order of the Secretary to the Treasury or by Order either
Head.
of a Deputy Secretary to the Treasury or the Director General
of the National Budget Department, who may be authorized
in that behalf by the Secretary to the Treasury. The money
so transferred shall be deemed to be a supplementary
allocation made to the particular Ministry, and a report
containing the amount of money so transferred and the
reasons for the transfer, shall be submitted to Parliament
within two months of the date of the said transfer.
(2) Details of all transfers made under subsection (1),
including the reasons for such transfers, shall be incorporated
in the reports relating to the Government’s fiscal performance,
which are required to be tabled in Parliament under the Fiscal
Management (Responsibility) Act, No.3 of 2003.
Appropriation Act, No. 16 of 2015 5
7. Where the Minister is satisfied- Power of
Minister to limit
expenditure
(a) that receipts from taxes and other sources will be previously
less than the amounts anticipated to finance authorized.
authorized expenditure; or
(b) that amounts originally appropriated for a particular
purpose or purposes are no longer required,
he may with the approval of the Government, withdraw in
whole or in part any amounts previously released for
expenditure under the authority of a warrant issued by him,
from the Consolidated Fund or from any other fund or moneys
of or at the disposal of the Government, to meet
any authorized expenditure and the details of all such
withdrawals shall be incorporated in the Final Budget
Position Report which is required to be tabled in Parliament
under section 13 of the Fiscal Management (Responsibility)
Act, No. 3 of 2003.
8. (1) The Minister with the approval of the Government Power of
Minister to vary
may, on or before May 31, 2017, by Order vary or alter –
the maximum
and minimum
(a) any of the maximum limits specified in Column II, limits specified
in the Third
Column IV and Column V ; Schedule to this
Act.
(b) the minimum limits specified in Column III,
of the Third Schedule to this Act.
(2) No Order made under subsection (1) shall have effect,
unless it has been approved by Parliament by Resolution.
(3) Any Order made under subsection (1) shall, if so
expressed therein, be deemed to have had effect from such
date prior to the date of making such Order, as may be specified
therein.
6 Appropriation Act, No. 16 of 2015
Power of 9. Parliament may by Resolution amend the Third
Parliament to Schedule to this Act, by adding to the appropriate Columns
amend the Third
Schedule to this of that Schedule any activity and providing for –
Act.
(a) all or any of the maximum limits relating to such
activity;
(b) the minimum limit relating to such activity.
Sinhala text to 10. In the event of any inconsistency between the
prevail in case of Sinhala and Tamil texts of this Act, the Sinhala text shall
inconsistency.
prevail.

FIRST SCHEDULE — ESTIMATE — 2016
Sums Payable for General Services
Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 1 – 22 Special Spending Units
Recurrent 9,380,725,000
Capital 1,851,200,000
Head 1 His Excellency the President
Programme 01 Operational Activities 1,748,675,000 443,400,000
Programme 02 Development Activities — 200,000,000
Head 2 Office of the Prime Minister
Programme 01 Operational Activities 315,100,000 171,100,000
Head 4 Judges of the Superior Courts
Programme 01 Operational Activities 105,000,000 43,600,000
Head 5 Office of the Cabinet of Ministers
Programme 01 Operational Activitie 68,350,000 14,850,000
Head 6 Public Service Commission
Programme 01 Operational Activities 140,700,000 185,150,000
Head 7 Judicial Service Commission
Programme 01 Operational Activities 41,250,000 450,000
Head 8 National Police Commission
Programme 01 Operational Activities 43,350,000 850,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 9 Administrative Appeals Tribunal
Programme 01 Operational Activities 22,200,000 850,000
Head 10 Commission to Investigate Allegations of Bribery or Corruption
Programme 01 Operational Activities 229,400,000 8,200,000
Head 11 Office of the Finance Commission
Programme 01 Operational Activities 38,800,000 203,000,000
Head 12 National Education Commission
Programme 01 Operational Activities 36,500,000 4,650,000
Head 13 Human Rights Commission of Sri Lanka
Programme 01 Operational Activities 168,700,000 12,400,000
Head 16 Parliament
Programme 01 Operational Activities 1,665,350,000 525,600,000
Head 17 Office of the Leader of the House of Parliament
Programme 01 Operational Activities 31,200,000 1,400,000
Head 18 Office of the Chief Govt. Whip of Parliament
Programme 01 Operational Activities 39,850,000 1,450,000
Head 19 Office of the Leader of the Opposition of Parliament
Programme 01 Operational Activities 87,750,000 2,100,000
Head 20 Department of Elections
Programme 01 Operational Activities 3,570,500,000 12,000,000
Head 21 Auditor General
Programme 01 Operational Activities 1,015,000,000 19,800,000

Head 22 Office of the Parliamentary Commissioner for Administration
Programme 01 Operational Activities 13,050,000 350,000
Ministry of Buddha Sasana
Recurrent 603,435,000
Capital 734,230,000
Made up as follows :-
Head 101 Minister of Buddha Sasana
Programme 01 Operational Activities 147,450,000 8,530,000
Programme 02 Development Activities — 680,000,000
Head 201 Department of Buddhist Affairs
Programme 01 Operational Activities 54,435,000 10,700,000
Programme 02 Development Activities 401,550,000 35,000,000
Ministry of Finance
Recurrent 76,357,790,000
Capital 596,972,025,000
Made up as follows :-
Head 102 Minister of Finance
Programme 01 Operational Activities 550,950,000 1,321,050,000
Programme 02 Development Activities — 2,485,000
Head 238 Department of Fiscal Policy
Programme 01 Operational Activities 74,750,000 2,600,000
Head240 Department of National Budget
Programme 01 Operational Activities 1,978,600,000 5,504,700,000
Programme 02 Development Activities 44,443,800,000 579,201,780,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 241 Department of Public Enterprises
Programme 01 Operational Activities 68,850,000 3,300,000
Head 242 Department of Management Services
Programme 01 Operational Activities 44,400,000 2,250,000
Head 243 Department of Development Finance
Programme 01 Operational Activities 4,835,510,000 1,700,000
Programme 02 Development Activities — 229,000,000
Head 244 Department of Trade and Investment Policy
Programme 01 Operational Activities 46,825,000 4,500,000
Head 245 Department of Public Finance
Programme 01 Operational Activities 49,625,000 2,350,000
Head 246 Department of Inland Revenue
Programme 01 Operational Activities 2,423,400,000 1,103,350,000
Head 247 Sri Lanka Customs
programme 01 Operational Activities 1,956,000,000 79,500,000
Head 248 Department of Excise
Programme 01 Operational Activities 665,350,000 265,800,000
Head 249 Department of Treasury Operations
Programme 01 Operational Activities 18,722,900,000 1,651,640,000
Programme 02 Development Activities — 7,565,570,000

Head 250 Department of State Accounts
Programme 01 Operational Activities 36,900,000 1,700,000
Head 251 Department of Valuation
Programme 01 Operational Activities 378,650,000 25,500,000
Head 323 Department of Legal Affairs
Programme 01 Operational Activities 10,050,000 600,000
Head 324 Department of Management Audit
Programme 01 Operational Activities 34,500,000 1,300,000
Head 329 Department of Information Technology Management
Programme 01 Operational Activities 36,730,000 1,350,000
Ministry of Defence
Recurrent 257,693,059,000
Capital 48,964,765,000
Made up as follows :-
Head 103 Minister of Defence
Programme 01 Operational Activities 4,681,288,000 8,003,690,000
Programme 02 Development Activities 1,171,074,000 3,213,355,000
Head 222 Sri Lanka Army
Programme 01 Operational Activities 151,893,685,000 5,837,520,000
Head 223 Sri Lanka Navy
Programme 01 Operational Activities 48,655,198,000 12,357,700,000
Head 224 Sri Lanka Air Force
Programme 01 Operational Activities 34,047,252,000 19,237,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 320 Department of Civil Security
Programme 01 Operational Activities 17,214,792,000 283,000,000
Head 325 Department of Sri Lanka Coast Guard
Programme 01 Operational Activities 29,770,000 32,500,000
Ministry of National Policies and Economic Affairs
Recurrent 3,229,285,000
Capital 8,963,065,000
Made up as follows :-
Head 104 Minister of National Policies and Economic Affairs
Programme 01 Operational Activities 362,150,000 25,700,000
Programme 02 Development Activities 1,593,720,000 7,348,400,000
Head 237 Department of National Planning
Programme 01 Operational Activities 86,310,000 5,100,000
Head 239 Department of External Resources
Programme 01 Operational Activities 262,780,000 1,533,430,000
Head 252 Department of Census and Statistics
Programme 01 Operational Activities 838,300,000 38,105,000
Head 280 Department of Project Management and Monitoring
Programme 02 Development Activities 86,025,000 12,330,000

Ministry of Disaster Management
Recurrent 799,200,000
Capital 2,134,550,000
Made up as follows :-
Head 106 Minister of Disaster Management
Programme 01 Operational Activities 115,100,000 264,850,000
Programme 02 Development Activities 423,300,000 1,806,500,000
Head 304 Department of Meteorology
Programme 02 Development Activities 260,800,000 63,200,000
Ministry of Posts, Postal Services and Muslim Religious Affairs
Recurrent 12,353,650,000
Capital 233,000,000
Made up as follows :-
Head 108 Minister of Posts, Postal Services and Muslim Religious Affairs
Programme 01 Operational Activities 115,450,000 66,840,000
Head 202 Department of Muslim Religious and Cultural Affairs
Programme 02 Development Activities 71,700,000 31,160,000
Head 308 Department of Posts
Programme 02 Development Activities 12,166,500,000 135,000,000
Ministry of Justice
Recurrent 7,439,040,000
Capital 2,445,720,000
Made up as follows :-
Head 110 Minister of Justice
Programme 01 Operational Activities 840,080,000 160,390,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 205 Department of Public Trustee
Programme 01 Operational Activities 45,280,000 2,080,000
Head 228 Courts Administration
Programme 01 Operational Activities 5,378,550,000 1,224,450,000
Head 229 Department of Attorney General
Programme 01 Operational Activities 659,600,000 606,300,000
Head 230 Department of Legal Draftsman
Programme 01 Operational Activities 86,560,000 31,300,000
Head 231 Department of Debt Conciliation Board
Programme 01 Operational Activities 15,890,000 800,000
Head 233 Department of Government Analyst
Programme 01 Operational Activities 245,300,000 409,200,000
Head 234 Registrar of the Supreme Court
Programme 01 Operational Activities 152,920,000 9,400,000
Head 235 Department of Law Commission
Programme 01 Operational Activities 14,860,000 1,800,000
Ministry of Health, Nutrition and Indigenous Medicine
Recurrent 138,077,998,000
Capital 36,000,000,000
Made up as follows :-
Head 111 Minister of Health, Nutrition and Indigenous Medicine
Programme 01 Operational Activities 124,469,798,000 7,144,600,000
Programme 02 Development Activities 12,385,700,000 27,554,800,000

Head 220 Department of Ayurveda
Programme 01 Operational Activities 108,150,000 9,800,000
Programme 02 Development Activities 1,114,350,000 1,290,800,000
Ministry of Foreign Affairs
Recurrent 9,123,605,000
Capital 345,600,000
Made up as follows :-
Head 112 Minister of Foreign Affairs
Programme 01 Operational Activities 108,400,000 5,000,000
Programme 02 Development Activities 9,015,205,000 340,600,000
Ministry of Transport and Civil Aviation
Recurrent 16,672,950,000
Capital 42,857,700,000
Made up as follows :-
Head 114 Minister of Transport and Civil Aviation
Programme 01 Operational Activities 297,550,000 23,100,000
Programme 02 Development Activities 1,150,500,000 21,233,000,000
Head 306 Department of Sri Lanka Railways
Programme 02 Development Activities 13,592,500,000 20,585,100,000
Head 307 Department of Motor Traffic
Programme 02 Development Activities 1,632,400,000 1,016,500,000
Ministry of Higher Education and Highways
Recurrent 30,537,930,000
Capital 142,525,950,000
Made up as follows :-
Head 117 Minister of Higher Education and Highways
Programme 01 Operational Activities 500,930,000 3,219,050,000
Programme 02 Development Activities 1,056,000,000 123,364,900,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 214 University Grants Commission
Programme 02 Development Activities 28,981,000,000 15,942,000,000
Ministry of Agriculture
Recurrent 50,178,612,000
Capital 4,022,600,000
Made up as follows :-
Head 118 Minister of Agriculture
Programme 01 Operational Activities 197,855,000 29,900,000
Programme 02 Development Activities 38,761,100,000 788,700,000
Head 281 Department of Agrarian Development
Programme 01 Operational Activities 393,400,000 45,000,000
Programme 02 Development Activities 6,527,000,000 1,618,000,000
Head 285 Department of Agriculture
Programme 01 Operational Activities 407,682,000 31,700,000
Programme 02 Development Activities 3,891,575,000 1,509,300,000
Ministry of Power and Renewable Energy
Recurrent 478,100,000
Capital 759,300,000
Made up as follows :-
Head 119 Minister of Power and Renewable Energy
Programme 01 Operational Activities 294,100,000 12,100,000
Programme 02 Development Activities 184,000,000 747,200,000

Ministry of Women and Child Affairs
Recurrent 8,962,565,000
Capital 803,590,000
Made up as follows :-
Head 120 Minister of Women and Child Affairs
Programme 01 Operational Activities 625,130,000 73,300,000
Programme 02 Development Activities 8,048,355,000 711,310,000
Head 217 Department of Probation and Childcare Services
Programme 01 Operational Activities 29,940,000 1,030,000
Programme 02 Development Activities 259,140,000 17,950,000
Ministry of Home Affairs
Recurrent 27,325,000,000
Capital 5,313,000,000
Made up as follows :-
Head 121 Minister of Home Affairs
Programme 01 Operational Activities 9,588,000,000 768,000,000
Head 254 Department of Registrar General
Programme 01 Operational Activities 1,294,000,000 105,000,000
Head 255 District Secretariat, Colombo
Programme 01 Operational Activities 721,000,000 954,000,000
Head 256 District Secretariat, Gampaha
Programme 01 Operational Activities 986,000,000 167,000,000
Head 257 District Secretariat, Kalutara
Programme 01 Operational Activities 834,000,000 238,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 258 District Secretariat, Kandy
Programme 01 Operational Activities 1,132,000,000 99,000,000
Head 259 District Secretariat, Matale
Programme 01 Operational Activities 575,000,000 296,000,000
Head 260 District Secretariat, Nuwara-Eliya.
Programme 01 Operational Activities 437,000,000 99,000,000
Head 261 District Secretariat, Galle
Programme 01 Operational Activities 1,079,000,000 78,000,000
Head 262 District Secretariat, Matara
Programme 01 Operational Activities 903,000,000 179,000,000
Head 263 District Secretariat, Hambantota
Programme 01 Operational Activities 762,000,000 105,000,000
Head 264 District Secretariat/ Kachcheri – Jaffna
Programme 01 Operational Activities 679,000,000 106,000,000
Head 265 District Secretariat/ Kachcheri – Mannar
Programme 01 Operational Activities 212,000,000 102,000,000
Head 266 District Secretariat/ Kachcheri – Vavuniya
Programme 01 Operational Activities 193,000,000 60,000,000
Head 267 District Secretariat/ Kachcheri – Mullaitivu
Programme 01 Operational Activities 169,000,000 91,000,000

Head 268 District Secretariat/ Kachcheri – Killinochchi
Programme 01 Operational Activities 188,000,000 108,000,000
Head 269 District Secretariat/ Kachcheri – Batticaloa
Programme 01 Operational Activities 556,000,000 323,000,000
Head 270 District Secretariat, Ampara
Programme 01 Operational Activities 886,000,000 77,000,000
Head 271 District Secretariat/ Kachcheri – Trincomalee
Programme 01 Operational Activities 353,000,000 54,000,000
Head 272 District Secretariat, Kurunegala
Programme 01 Operational Activities 1,572,000,000 47,000,000
Head 273 District Secretariat, Puttalam
Programme 01 Operational Activities 634,000,000 75,000,000
Head 274 District Secretariat, Anuradhapura
Programme 01 Operational Activities 714,000,000 67,000,000
Head 275 District Secretariat – Polonnaruwa
Programme 01 Operational Activities 369,000,000 565,000,000
Head 276 District Secretariat – Badulla
Programme 01 Operational Activities 632,000,000 125,000,000
Head 277 District Secretariat, Monaragala
Programme 01 Operational Activities 450,000,000 120,000,000
Head 278 District Secretariat, Ratnapura
Programme 01 Operational Activities 771,000,000 209,000,000
Head 279 District Secretariat, Kegalle
Programme 01 Operational Activities 636,000,000 96,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Parliamentary Reforms and Mass Media
Recurrent 3,265,000,000
Capital 2,189,480,000
Made up as follows :-
Head 122 Minister of Parliamentary Reforms and Mass Media
Programme 01 Operational Activities 669,000,000 1,852,480,000
Programme 02 Development Activities 471,000,000 221,000,000
Head 210 Department of Information
Programme 01 Operational Activities 221,000,000 18,000,000
Head 211 Department of Government Printer
Programme 01 Operational Activities 1,904,000,000 98,000,000
Ministry of Housing and Construction
Recurrent 732,300,000
Capital 2,091,100,000
Made up as follows :-
Head 123 Minister of Housing and Construction
Programme 01 Operational Activities 243,625,000 8,750,000
Programme 02 Development Activities 108,000,000 2,009,000,000
Head 309 Department of Buildings
Programme 01 Operational Activities 103,490,000 12,800,000
Programme 02 Development Activities 186,550,000 24,700,000

Head 310 Government Factory
Programme 01 Operational Activities 47,335,000 19,150,000
Programme 02 Development Activities 43,300,000 16,700,000
Ministry of Social Empowerment and Welfare
Recurrent 68,202,192,000
Capital 198,690,000
Made up as follows :-
Head 124 Minister of Social Empowerment and Welfare
Programme 01 Operational Activities 608,580,000 48,220,000
Programme 02 Development Activities 11,158,132,000 56,390,000
Head 216 Department of Social Services
Programme 01 Operational Activities 28,060,000 3,680,000
Programme 02 Development Activities 417,100,000 42,800,000
Head 331 Department of Divineguma Development
Programme 01 Operational Activities 415,300,000 14,100,000
Programme 02 Development Activities 55,575,020,000 33,500,000
Ministry of Education
Recurrent 167,612,750,000
Capital 18,363,280,000
Made up as follows :-
Head 126 Minister of Education
Programme 01 Operational Activities 12,065,665,000 643,200,000
Programme 02 Development Activities 151,588,500,000 16,918,550,000
Head 207 Department of Archaeology
Programme 01 Operational Activities 130,150,000 10,000,000
Programme 02 Development Activities 730,500,000 152,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 209 Department of National Archives
Programme 01 Operational Activities 51,940,000 11,850,000
Programme 02 Development Activities 60,715,000 208,400,000
Head 212 Department of Examinations
Programme 02 – Development Activities 2,926,400,000 334,250,000
Head 213 Department of Educational Publications
Programme 02 Development Activities 58,880,000 84,530,000
Ministry of Public Administration and Management
Recurrent 155,896,075,000
Capital 360,050,000
Made up as follows :-
Head 130 Minister of Public Administration and Management
Programme 01 Operational Activities 1,128,100,000 320,050,000
Head 253 Department of Pensions
Programme 01 Operational Activities 154,767,975,000 40,000,000
Ministry of Plantation Industries
Recurrent 3,071,500,000
Capital 4,807,280,000
Made up as follows :-
Head 135 Minister of Plantation Industries
Programme 01 Operational Activities 440,200,000 15,800,000
Programme 02 Development Activities 2,364,300,000 3,734,980,000
Head 293 Department of Rubber Development
Programme 02 Development Activities 267,000,000 1,056,500,000

Ministry of Sports
Recurrent 1,009,600,000
Capital 2,311,500,000
Made up as follows :-
Head 136 Minister of Sports
Programme 01 Operational Activities 291,500,000 571,450,000
Programme 02 Development Activities 80,900,000 49,350,000
Head 219 Department of Sports Development
Programme 01 Operational Activities 58,050,000 7,600,000
Programme 02 Development Activities 579,150,000 1,683,100,000
Ministry of Hill Country New Villages, Infrastructure and Community Development
Recurrent 225,800,000
Capital 461,000,000
Made up as follows :-
Head 140 Minister of Hill Country New Villages, Infrastructure and Community Development
Programme 01 Operational Activities 225,800,000 11,000,000
Programme 02 Development Activities — 450,000,000
Ministry of Prison Reforms, Rehabilitation, Resettlement and Hindu Religious Affairs
Recurrent 6,532,920,000
Capital 6,065,560,000
Made up as follows :-
Head 145 Minister of Prison Reforms, Rehabilitation, Resettlement and Hindu Religious Affairs
Programme 01 Operational Activities 792,820,000 713,520,000
Programme 02 Development Activities 71,500,000 2,005,000,000
Head 232 Department of Prisons
Programme 01 Operational Activities 5,319,050,000 3,240,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 326 Department of Community Based Corrections
Programme 01 Operational Activities 246,250,000 13,050,000
Head 204 Department of Hindu Religious and Cultural Affairs
Programme 02 Development Activities 103,300,000 93,990,000
Ministry of Industry and Commerce
Recurrent 2,286,905,000
Capital 3,388,275,000
Made up as follows :-
Head 149 Minister of Industry and Commerce
Programme 01 Operational Activities 499,640,000 19,900,000
Programme 02 Development Activities 1,053,625,000 3,096,900,000
Head 295 Department of Commerce
Programme 01 Operational Activities 101,180,000 10,500,000
Head 297 Department of the Registrar of Companies
Programme 01 Operational Activities 49,825,000 —
Head 298 Department of Measurement Units, Standards and Services
Programme 01 Operational Activities 101,050,000 210,000,000
Head 299 National Intellectual Property Office of Sri Lanka
Programme 01 Operational Activities 28,000,000 —

Head 300 Department of Food Commissioner
Programme 01 Operational Activities 300,050,000 6,750,000
Head 301 Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01 Operational Activities 64,955,000 11,225,000
Head 302 Co-operative Employees Commission
Programme 01 Operational Activities 14,780,000 850,000
Head 303 Department of Textile Industries
Programme 02 Development Activities 73,800,000 32,150,000
Ministry of Petroleum Resources Development
Recurrent 210,000,000
Capital 71,500,000
Made up as follows :-
Head 150 Minister of Petroleum Resources Development
Programme 01 Operational Activities 130,000,000 11,500,000
Programme 02 Development Activities 80,000,000 60,000,000
Ministry of Fisheries and Aquatic Resources Development
Recurrent 1,571,925,000
Capital 3,361,120,000
Made up as follows :-
Head 151 Minister of Fisheries and Aquatic Resources Development
Programme 01 Operational Activities 210,000,000 41,420,000
Programme 02 Development Activities 980,000,000 1,665,000,000
Head 290 Department of Fisheries and Aquatic Resources
Programme 01 Operational Activities 381,925,000 1,654,700,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Lands
Recurrent 4,480,292,000
Capital 3,320,482,000
Made up as follows :-
Head 153 Minister of Lands
Programme 01 Operational Activities 298,525,000 12,850,000
Programme 02 Development Activities — 2,917,000,000
Head 286 Department of Land Commissioner General
Programme 02 Development Activities 333,900,000 53,960,000
Head 287 Department of Land Title Settlement
Programme 02 Development Activities 384,700,000 19,000,000
Head 288 Department of Surveyor General
Programme 01 Operational Activities 216,843,000 104,910,000
Programme 02 Development Activities 2,897,259,000 142,750,000
Head 327 Department of Land Use Policy Planning
Programme 02 Development Activities 349,065,000 70,012,000
Ministry of Rural Economic Affairs
Recurrent 1,019,235,000
Capital 3,781,250,000
Made up as follows :-
Head 154 Minister of Rural Economic Affairs
Programme 01 Operational Activities 248,050,000 14,000,000
Programme 02 Development Activities 294,785,000 3,196,250,000

Head 292 Department of Animal Production and Health
Programme 01 Operational Activities 476,400,000 51,000,000
Programme 02 Development Activities — 520,000,000
Ministry of Provincial Councils and Local Government
Recurrent 168,650,226,000
Capital 69,284,416,000
Made up as follows :-
Head 155 Minister of Provincial Councils and Local Government
Programme 01 Operational Activities 166,650,226,000 66,000,000
Programme 02 Development Activities 2,000,000,000 69,218,416,000
Ministry of National Dialogue
Recurrent 454,785,000
Capital 336,030,000
Made up as follows :-
Head 157 Minister of National Dialogue
Programme 01 Operational Activities 354,355,000 291,380,000
Head 236 Department of Official Languages
Programme 01 Operational Activities 100,430,000 44,650,000
Ministry of Public Enterprise Development
Recurrent 287,330,000
Capital 73,900,000
Made up as follows :-
Head 158 Minister of Public Enterprise Development
Programme 01 Operational Activities 210,330,000 21,900,000
Programme 02 Development Activities 77,000,000 52,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Tourism Development and Christian Religious Affairs
Recurrent 128,800,000
Capital 34,000,000
Made up as follows :-
Head 159 Minister of Tourism Development and Christian Religious Affairs
Programme 01 Operational Activities 76,900,000 9,900,000
Head 203 Department of Christian Religious Affairs
Programme 02 Development Activities 51,900,000 24,100,000
Ministry of Mahaweli Development and Environment
Recurrent 5,177,607,000
Capital 64,318,200,000
Made up as follows :-
Head 160 Minister of Mahaweli Development and Environment
Programme 01 Operational Activities 305,897,000 779,500,000
Programme 02 Development Activities 3,403,000,000 60,922,700,000
Head 283 Department of Forests
Programme 01 Operational Activities 1,253,600,000 788,500,000
Head 291 Department of Coast Conservation
Programme 01 Operational Activities 215,110,000 1,827,500,000

Ministry of Sustainable Development and Wildlife
Recurrent 1,812,880,000
Capital 1,333,450,000
Made up as follows :-
Head 161 Minister of Sustainable Development and Wildlife
Programme 01 Operational Activities 124,650,000 16,350,000
Head 284 Department of Wildlife Conservation
Programme 01 Operational Activities 1,043,530,000 489,600,000
Head 294 Department of National Zoological Gardens
Programme 02 Development Activities 304,200,000 539,700,000
Head 322 Department of National Botanical Gardens
Programme 02 Development Activities 340,500,000 287,800,000
Ministry of Megapolis and Western Development
Recurrent 347,650,000
Capital 21,927,500,000
Made up as follows :-
Head 162 Minister of Megapolis and Western Development
Programme 01 Operational Activities 166,700,000 9,800,000
Programme 02 Development Activities — 21,809,100,000
Head 311 Department of National Physical Planning
Programme 01 Operational Activities 180,950,000 108,600,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Internal Affairs, Wayamba Development and Cultural Affairs
Recurrent 3,112,968,000
Capital 3,038,260,000
Made up as follows :-
Head 163 Minister of Internal Affairs, Wayamba Development and Cultural Affairs
Programme 01 Operational Activities 257,550,000 1,013,410,000
Programme 02 Development Activities 605,300,000 748,100,000
Head 206 Department of Cultural Affairs
Programme 01 Operational Activities 86,510,000 6,400,000
Programme 02 Development Activities 418,180,000 326,550,000
Head 208 Department of National Museums
Programme 01 Operational Activities 31,908,000 4,200,000
Programme 02 Development Activities 139,820,000 150,200,000
Head 226 Department of Immigration and Emigration
Programme 01 Operational Activities 991,770,000 703,200,000
Head 227 Department of Registration of Persons
Programme 01 Operational Activities 581,930,000 86,200,000
Ministry of National Intergration and Reconciliation
Recurrent 88,920,000
Capital 11,500,000
Made up as follows :-
Head 165 Minister of National Integration and Reconciliation
Programme 01 Operational Activities 88,920,000 11,500,000

Ministry of City Planning and Water Supply
Recurrent 217,916,000
Capital 31,760,090,000
Made up as follows :-
Head 166 Minister of City Planning and Water Supply
Programme 01 Operational Activities 167,150,000 25,009,400,000
Programme 02 Development Activities — 6,628,490,000
Head 332 Department of National Community Water Supply
Programme 01 Operational Activities 50,766,000 122,200,000
Ministry of Ports and Shipping
Recurrent 157,900,000
Capital 532,700,000
Made up as follows :-
Head 176 Minister of Ports and Shipping
Programme 01 Operational Activities 157,900,000 13,700,000
Programme 02 Development Activities — 519,000,000
Ministry of Foreign Employment
Recurrent 599,450,000
Capital 437,600,000
Made up as follows :-
Head 182 Minister of Foreign Employment
Programme 01 Operational Activities 40,100,000 5,000,000
Programme 02 Development Activities 559,350,000 432,600,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Law and Order and Southern Development
Recurrent 63,151,620,000
Capital 5,069,800,000
Made up as follows :-
Head 192 Minister of Law and Order and Southern Development
Programme 01 Operational Activities 7,154,120,000 1,082,700,000
Head 225 Department of Police
Programme 01 Operational Activities 55,997,500,000 3,987,100,000
Ministry of Labour and Trade Union Relations
Recurrent 1,948,870,000
Capital 5,126,750,000
Made up as follows :-
Head 193 Minister of Labour and Trade Union Relations
Programme 01 Operational Activities 144,220,000 27,180,000
Programme 02 Development Activities 76,740,000 6,650,000
Head 221 Department of Labour
Programme 01 Operational Activities 725,500,000 4,962,000,000
Programme 02 Development Activities 671,460,000 98,720,000
Head 328 Department of Manpower & Employment
Programme 01 Operational Activitie 330,950,000 32,200,000

Ministry of Telecommunication and Digital Infrastructure
Recurrent 118,700,000
Capital 308,100,000
Made up as follows :-
Head 194 Minister of Telecommunication and Digital Infrastructure
Programme 01 Operational Activities 108,700,000 12,825,000
Programme 02 Development Activities 10,000,000 295,275,000
Ministry of Development Strategy and International Trade
Recurrent 546,055,000
Capital 268,500,000
Made up as follows :-
Head 195 Minister of Development Strategy and International Trade
Programme 01 Operational Activities 216,030,000 12,650,000
Programme 02 Development Activities 270,000,000 250,000,000
Head 296 Department of Import and Export Control
Programme 01 Operational Activities 60,025,000 5,850,000
Ministry of Science,Technology & Research
Recurrent 1,617,850,000
Capital 2,250,700,000
Made up as follows :-
Head 196 Minister of Science,Technology & Research
Programme 01 Operational Activities 154,500,000 13,700,000
Programme 02 Development Activities 1,463,350,000 2,237,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Skills Development and Vocational Training
Recurrent 5,324,280,000
Capital 6,692,850,000
Made up as follows :-
Head 197 Minister of Skills Development and Vocational Training
Programme 01 Operational Activities 3,524,335,000 696,850,000
Programme 02 Development Activities — 5,745,000,000
Head 215 Department of Technical Education and Training
Programme 01 Operational Activities 206,750,000 14,000,000
Programme 02 Development Activities 1,593,195,000 237,000,000
Ministry of Irrigation and Water Resources Management
Recurrent 3,424,745,000
Capital 24,653,580,000
Made up as follows :-
Head 198 Minister of Irrigation and Water Resources Management
Programme 01 Operational Activities 137,620,000 111,950,000
Programme 02 Development Activities 274,775,000 11,970,200,000
Head 282 Department of Irrigation
Programme 01 Operational Activities 668,650,000 43,100,000
Programme 02 Development Activities 2,343,700,000 12,528,330,000

Ministry of Primary Industries
Recurrent 768,090,000
Capital 526,150,000
Made up as follows :-
Head 199 Minister of Primary Industries
Programme 01 Operational Activities 164,780,000 17,450,000
Programme 02 Development Activities — 5,000,000
Head 289 Department of Export Agriculture
Programme 02 Development Activities 603,310,000 503,700,000
Ministry of Special Assignment
Recurrent 85,200,000
Capital 64,800,000
Made up as follows :-
Head 167 Minister of Special Assignment
Programme 01 Operational Activities 85,200,000 64,800,000.

SECOND SCHEDULE — ESTIMATE 2016
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- 26,000,000 — 26,000,000
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

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- 3,400,000 — 3,400,000
Operational
Activities
21 Auditor General Article 153 of the Constitution Programme 01- 800,000 — 800,000
Operational
Activities
22 Office of the Parliamentary Article 156 of the Constitution Programme 01- 780,000 — 780,000
Commissioner for Operational
Administration Activities
111 Ministry of Health, Nutrition Medical Ordinance Programme 01- 2,000 — 2,000
and Indigenous (Chapter 105) Operational
Medicine Activities
239 Department of External Bretton Woods Agreement Programme 01- 80,000,000 650,000,000 730,000,000
Resources (Special Provisions) Law, Operational
No. 10 of 1978, International Activities
Bank for Reconstructions and
Development and International
Finance Corporation

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.
249 Department of Treasury Foreign Loans Act, Programme 01- 505,922,000,000 647,205,200,000 1,153,127,200,000
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- 38,000,000,000 — 38,000,000,000.
Fund Ordinance (Chapter 431), Operational
Widowers’ and Activities
Orphans’ Pensions Act, No. 24
of 1983, Widows’ and
Orphans’ Pension Scheme
(Armed Forces) Act, No. 18
of 1970, School
Teachers’ Pensions Act
(Chapter 432).

THIRD SCHEDULE – ESTIMATE – 2016
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 25,000,000 18,000,000 100,000,000 —
2 Office of the Prime Minister 00201 Advances to Public Officers 10,000,000 6,000,000 36,000,000 —
3 Judges of the Superior Courts 00401 Advances to Public Officers 3,200,000 1,000,000 11,000,000 —
4 Office of the Cabinet of Ministers 00501 Advances to Public Officers 2,500,000 2,100,000 15,000,000 —
5 Public Service Commission 00601 Advances to Public Officers 7,500,000 3,000,000 33,000,000 —
6 Judical Service 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 1,000,000 300,000 2,500,000 —
9 Commision to Investigate
Allegations of Bribery or
Corruption 01001 Advances to Public Officers 5,000,000 3,500,000 20,000,000 —
10 Commision to Investigate 01002 Advancing monies to be
Allegations of Bribery or used in bribery detection as
Corruption bribes 150,000,000 5,000,000 275,000,000 —

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 3,000,000 700,000 12,000,000 —
12 National Education Commission 01201 Advances to Public Officers 1,800,000 900,000 6,000,000 —
13 Parliament 01601 Advances to Public Officers 38,000,000 28,000,000 175,000,000 —
14 Office of the Leader of the
House of Parliament 01701 Advances to Public Officers 2,000,000 800,000 4,000,000 —
15 Office of the Chief Govt.
Whip of Parliament 01801 Advances to Public Officers 2,000,000 1,200,000 6,500,000 —
16 Office of the Leader of
the Opposition of Parliament 01901 Advances to Public Officers 2,500,000 1,200,000 7,500,000 —
17 Department of Elections 02001 Advances to Public Officers 25,000,000 14,000,000 70,000,000 —
18 Auditor General 02101 Advances to Public Officers 55,000,000 50,000,000 265,000,000 —
19 Office of the Parliamentary
Commissioner for Administration 02201 Advances to Public Officers 1,500,000 350,000 3,500,000 —
20 Minister of Buddha Sasana 10101 Advances to Public Officers 7,000,000 2,400,000 22,000,000 —
21 Minister of Finance 10201 Advances to Public Officers 16,000,000 9,500,000 70,000,000 —

22 Minister of Defense 10301 Advances to Public Officers 50,000,000 35,000,000 275,000,000 —
23 Minister of National Policies
and Economic Affairs 10401 Advances to Public Officers 28,000,000 6,000,000 70,000,000 —
24 Minister of Disaster Management 10601 Advances to Public Officers 15,000,000 3,500,000 24,000,000 —
25 Minister of Post, Postal service
and Muslim Religious Affairs 10801 Advances to Public Officers 6,000,000 2,000,000 26,000,000 —
26 Minister of Justice 11001 Advances to Public Officers 17,000,000 6,000,000 75,000,000 —
27 Minister of Health Nutrition
and Indigenous Medicine 11101 Advances to Public Officers 1,574,000,000 1,100,000,000 2,500,000,000 —
28 Minister of Foreign Affairs 11201 Advances to Public Officers 38,000,000 22,000,000 130,000,000 —
29 Minister of Transport
and Civil Aviation 11401 Advances to Public Officers 11,000,000 4,700,000 45,000,000 —
30 Minister of Higher
Education and Highways 11701 Advances to Public Officers 18,000,000 10,000,000 70,000,000 —
31 Minister of Agriculture 11801 Advances to Public Officers 32,000,000 19,000,000 75,000,000 —
32 Minister of Power and Renewable
Energy 11901 Advances to Public Officers 5,000,000 1,800,000 15,000,000 —
33 Minister of Women and Child
Affairs 12001 Advances to Public Officers 30,000,000 18,000,000 85,000,000 —
34 Minister of Home Affairs 12101 Advances to Public Officers300,000,000 180,000,000 700,000,000 —
35 Minister of Parliamentary
Reforms and Mass Media 12201 Advances to Public Officers 15,000,000 5,000,000 42,000,000 —

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 12,000,000 7,000,000 75,000,000 —
37 Minister of Social Empowerment
and Welfare 12401 Advances to Public Officers 15,000,000 6,000,000 33,000,000 —
38 Minister of Education 12601 Advances to Public Officers 1,600,000,000 950,000,000 3,000,000,000 —
39 Minister of Public Administration
and Management 13001 Advances to Public Officers 85,000,000 32,000,000 133,000,000 —
40 Minister of Plantation Industries 13501 Advances to Public Officers 20,000,000 6,500,000 55,100,000 —
41 Minister of Sports 13601 Advances to Public Officers 6,000,000 4,500,000 26,000,000 —
42 Minister of Hill Country New
Villages, Infrastructure and
Community Development 14001 Advances to Public Officers 14,000,000 6,000,000 30,000,000 —
43 Minister of Prison Reforms, Rehabilitation,
Resettlement and Hindu Religious
Affairs 14501 Advances to Public Officers 6,000,000 4,000,000 37,000,000 —

44 Minister of Industry and
Commerce 14901 Advances to Public Officers 20,000,000 13,000,000 60,000,000 —
45 Minister of Petroleum Resources
Development 15001 Advances to Public Officers 3,500,000 2,000,000 12,000,000 —
46 Minister of Fisheries and Aquatic
Resources Development 15101 Advances to Public Officers 8,000,000 3,800,000 30,000,000 —
47 Minister of Lands 15301 Advances to Public Officers 16,000,000 6,000,000 50,000,000 —
48 Minister of Rural Economic
Affairs 15401 Advances to Public Officers 18,000,000 8,000,000 80,000,000 —
49 Minister of Provincial Councils
and Local government 15501 Advances to Public Officers 11,000,000 5,200,000 35,000,000 —
50 Minister of National Dialogue 15701 Advances to Public Officers 18,000,000 6,500,000 60,000,000 —
51 Minister of Public Enterprise
Development 15801 Advances to Public Officers 3,000,000 300,000 10,000,000 —
52 Minister of Tourism Development
and Christian Religious Affairs 15901 Advances to Public Officers 3,000,000 300,000 8,000,000 —
53 Minister of Mahaweli Develop-
ment and Environment 16001 Advances to Public Officers 12,000,000 5,500,000 48,000,000 —
54 Minister of Sustainable Develop-
mant and Wild Life 16101 Advances to Public Officers 5,000,000 2,000,000 25,000,000 —
55 Minister of Megapolis and
Western Development 16201 Advances to Public Officers 8,500,000 4,000,000 30,000,000 —

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 32,000,000 20,000,000 100,000,000 —
57 Minister of Special Assignment 16701 Advances to Public Officers 2,500,000 200,000 10,000,000 —
58 Minister of National Integration
and Reconciliation 16501 Advances to Public Officers 3,000,000 1,000,000 10,000,000 —
59 Minister of City Planning and
Water Supply 16601 Advances to Public Officers 6,000,000 3,500,000 19,000,000 —
60 Minister of Ports and Shipping 17601 Advances to Public Officers 4,000,000 2,900,000 20,000,000 —
61 Minister of Foreign Employment 18201 Advances to Public Officers 25,000,000 6,000,000 50,000,000 —
62 Minister of Law and Order and
Southern Development 19201 Advances to Public Officers210,000,000 90,300,000 400,000,000 —
63 Minister of Labour and Trade
Union Relation 19301 Advances to Public Officers 5,500,000 2,500,000 20,000,000 —

64 Minister of Telecomunication
and Digital Infrustructure 19401 Advances to Public Officers 3,000,000 500,000 7,500,000 —
65 Minister of Development
Strategies and International Trade 19501 Advances to Public Officers 3,000,000 300,000 10,000,000 —
66 Minister of Science,Technology
and Reserch 19601 Advances to Public Officers 25,000,000 10,000,000 75,000,000 —
67 Minister of Skills Development
and Vocational Training 19701 Advances to Public Officers 25,000,000 12,000,000 90,000,000 —
68 Minister of Irrigation and Water
Resources Management 19801 Advances to Public Officers 4,000,000 1,000,000 20,000,000 —
69 Minister of Primary Industries 19901 Advances to Public Officers 3,500,000 1,000,000 25,000,000 —
70 Department of Buddhist Affairs 20101 Advances to Public Officers 25,000,000 15,000,000 58,000,000 —
71 Department of Muslim Religious
and Cultural Affairs 20201 Advances to Public Officers 4,000,000 1,250,000 12,000,000 —
72 Department of Christian
Religious Affairs 20301 Advances to Public Officers 2,000,000 700,000 6,500,000 —
73 Department of Hindu Religious
and Cultural Afairs 20401 Advances to Public Officers 4,500,000 2,500,000 18,000,000 —
74 Department of Public Trustee 20501 Advances to Public Officers 2,500,000 1,300,000 10,000,000 —
75 Department of Cultural Affairs 20601 Advances to Public Officers 23,000,000 9,500,000 70,000,000 —
76 Department of Archaeology 20701 Advances to Public Officers 55,000,000 31,000,000 160,000,000 —

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 13,000,000 6,000,000 45,000,000 —
78 Department of National Archives 20901 Advances to Public Officers 6,500,000 3,000,000 26,000,000 —
79 Department of Information 21001 Advances to Public Officers 8,500,000 7,000,000 40,000,000 —
80 Department of Government
Printer 21101 Advances to Public Officers 50,000,000 45,000,000 255,000,000 —
81 Department of Examinations 21201 Advances to Public Officers 23,000,000 15,000,000 100,000,000 —
82 Deparatment of Educational
Publications 21301 Advances to Public Officers 10,000,000 5,000,000 35,000,000 —
83 Deparatment of Educational 21302 Printing, Publicity and
Publications Sales of Publications 4,000,000,000 4,000,000,000 4,000,000,000 1,900,000,000
84 Department of Technical
Education and Training 21501 Advances to Public Officers 55,000,000 50,000,000 200,000,000 —
85 Department of Social Services 21601 Advances to Public Officers 16,500,000 14,500,000 75,000,000 —
86 Department of Probation and
Child Care Services 21701 Advances to Public Officers 14,500,000 9,000,000 60,000,000 —

87 Department of Sports
Development 21901 Advances to Public Officers 11,000,000 6,000,000 32,000,000 —
88 Department of Ayurveda 22001 Advances to Public Officers 40,000,000 31,000,000 190,000,000 —
89 Deparatment of Labour 22101 Advances to Public Officers 75,000,000 55,000,000 345,000,000 —
90 Sri Lanka Army 22201 Advances to Public Officers 2,500,000,000 2,450,000,000 2,800,000,000 —
91 Sri Lanka Navy 22301 Advances to Public Officers 600,000,000 510,435,000 900,000,000 —
92 Sri Lanka Navy 22302 Stores Advance Account
(Explosive items) 400,000,000 420,000,000 360,000,000 —
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 1,900,000,000 1,450,000,000 4,000,000,000 —
95 Department of Immigration
and Emigration 22601 Advances to Public Officers 33,000,000 32,000,000 154,000,000 —
96 Department of Registration of
Persons 22701 Advances to Public Officers 26,000,000 16,000,000 70,000,000 —
97 Courts Administration 22801 Advances to Public Officers 400,000,000 230,000,000 1,200,000,000 —
98 Department of Attorney General 22901 Advances to Public Officers 23,000,000 12,000,000 80,000,000 —
99 Department of Legal Draftsman 23001 Advances to Public Officers 4,000,000 1,500,000 17,000,000 —
100 Department of Debt Conciliation
Board 23101 Advances to Public Officers 1,200,000 300,000 2,500,000 —
101 Department of Prisons 23201 Advances to Public Officers140,000,000 130,000,000 400,000,000 —

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 100,000,000 125,000,000 62,000,000 12,000,000
103 Department of Government
Analyst 23301 Advances to Public Officers 8,500,000 4,500,000 32,000,000 —
104 Registrar of the Supreme Court 23401 Advances to Public Officers 14,500,000 8,000,000 45,000,000 —
105 Department of Law Commission 23501 Advances to Public Officers 1,200,000 200,000 2,500,000 —
106 Department of Official Languages 23601 Advances to Public Officers 7,500,000 3,500,000 25,000,000 —
107 Department of National Planning 23701 Advances to Public Officers 4,500,000 2,500,000 28,000,000 —
108 Department of Fiscal Policy 23801 Advances to Public Officers 3,000,000 1,300,000 12,000,000 —
109 Department of External Resources 23901 Advances to Public Officers 5,000,000 3,000,000 27,000,000 —
110 Department of National Budget 24001 Advances to Public Officers 5,000,000 4,000,000 25,000,000 —
111 Deparatment of Public
Enterprises 24101 Advances to Public Officers 4,000,000 2,000,000 18,000,000 —
112 Department of Management
Services 24201 Advances to Public Officers 4,500,000 2,000,000 18,000,000 —

113 Department of Development
Finance 24301 Advances to Public Officers 2,500,000 700,000 10,000,000 —
114 Department of Trade and
Investment Policy 24401 Advances to Public Officers 2,000,000 1,300,000 12,000,000 —
115 Department of Public Finance 24501 Advances to Public Officers 2,900,000 1,400,000 16,000,000
116 Department of Inland Revenue 24601 Advances to Public Officers105,000,000 65,000,000 400,000,000 —
117 Si Lanka Customs 24701 Advances to Public Officers 38,000,000 36,000,000 300,000,000 —
118 Si Lanka Customs 24702 Expenses in Connection
with seized and forfeited
goods 6,000,000 1,000,000 34,000,000 —
119 Department of Excise 24801 Advances to Public Officers 32,000,000 25,000,000 170,000,000 —
120 Department of Treasury
Operations 24901 Advances to Public Officers 4,500,000 3,000,000 20,000,000 —
121 Department of State Accounts 25001 Advances to Public Officers 3,000,000 1,000,000 11,000,000 —
122 Department of State Accounts 25002 Advances for Payments
on behalf of other
Governments 4,000,000 2,500,000 1,750,000 —
123 Department of State Accounts 25003 Miscellaneous Advances 10,000,000 2,500,000 360,000,000 —
124 Department of Valuation 25101 Advances to Public Officers 21,000,000 16,000,000 85,000,000 —
125 Department of Census and
Statistics 25201 Advances to Public Officers 40,000,000 28,000,000 220,000,000 —

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 40,000,000 25,000,000 150,000,000 —
127 Department of Registrar General 25401 Advances to Public Officers 54,000,000 40,000,000 230,000,000 —
128 District Secretariat, Colombo 25501 Advances to Public Officers 47,000,000 34,000,000 210,000,000 —
129 District Secretariat, Gampaha 25601 Advances to Public Officers 75,000,000 60,000,000 300,000,000 —
130 District Secretariat , Kalutara 25701 Advances to Public Officers 80,000,000 55,000,000 265,000,000 —
131 District Secretariat, Kandy 25801 Advances to Public Officers 70,000,000 50,000,000 240,000,000 —
132 District Secretariat , Matale 25901 Advances to Public Officers 45,000,000 30,000,000 150,000,000 —
133 District Secretariat, Nuwara-Eliya 26001 Advances to Public Officers 32,000,000 20,000,000 94,000,000 —
134 District Secretariat, Galle 26101 Advances to Public Officers 60,000,000 52,000,000 225,000,000 —
135 District Secretariat, Matara 26201 Advances to Public Officers 55,000,000 37,000,000 250,000,000 —
136 District Secretariat, Hambantota 26301 Advances to Public Officers 50,000,000 31,000,000 178,000,000 —
137 District Secretariat/ Kachcheri-
Jaffna 26401 Advances to Public Officers 52,000,000 40,000,000 200,000,000 —
138 District Secretariat/ Kachcheri-
Mannar 26501 Advances to Public Officers 13,000,000 7,500,000 50,000,000 —

139 District Secretariat/ Kachcheri-
Vavuniya 26601 Advances to Public Officers 14,000,000 8,000,000 42,000,000 —
140 District Secretariat/ Kachcheri-
Mullaitivu 26701 Advances to Public Officers 16,000,000 8,600,000 51,000,000 —
141 District Secretariat/ Kachcheri-
Killinochchi 26801 Advances to Public Officers 10,500,000 8,500,000 42,000,000 —
142 District Secretariat/ Kachcheri-
Batticaloa 26901 Advances to Public Officers 35,500,000 20,000,000 120,000,000 —
143 District Secretariat – Ampara 27001 Advances to Public Officers 50,000,000 40,000,000 350,000,000 —
144 District Secretariat/ Kachcheri-
Trincomalee 27101 Advances to Public Officers 26,000,000 16,000,000 100,000,000 —
145 District Secretariat, Kurunagala 27201 Advances to Public Officers 96,000,000 72,000,000 370,000,000 —
146 District Secretariat, Puttalam 27301 Advances to Public Officers 47,000,000 34,000,000 170,000,000 —
147 District Secretariat, Anuradhapura 27401 Advances to Public Officers 60,000,000 48,000,000 225,000,000 —
148 District Secretariat, Polonnaruwa 27501 Advances to Public Officers 25,000,000 16,500,000 120,000,000 —
149 District Secretariat, Badulla 27601 Advances to Public Officers 45,000,000 30,000,000 161,000,000 —
150 District Secretariat, Monaragala 27701 Advances to Public Officers 34,000,000 28,000,000 125,000,000 —
151 District Secretariat, Ratnapura 27801 Advances to Public Officers 53,000,000 40,000,000 220,000,000 —
152 District Secretariat, Kegalle 27901 Advances to Public Officers 42,000,000 32,000,000 145,000,000 —
153 Departament of Project
Management and Monitoring 28001 Advances to Public Officers 3,000,000 2,500,000 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 Officers250,000,000 192,000,000 600,000,000 —
155 Department of Irrigation 28201 Advances to Public Officers148,000,000 105,000,000 500,000,000 —
156 Department of Forest 28301 Advances to Public Officers 50,000,000 50,000,000 251,000,000 —
157 Department of Wildlife
Conservation 28401 Advances to Public Officers 46,000,000 34,000,000 140,000,000 —
158 Department of Agriculture 28501 Advances to Public Officers285,000,000 170,000,000 690,000,000 —
159 Department of Agriculture 28502 Maintenance of Agricultural
Farms and Seed Sale 525,000,000 525,000,000 220,000,000 —
160 Department of Land
Commissioner General 28601 Advances to Public Officers 16,000,000 14,000,000 60,000,000 —
161 Department of Land Title
Settlement 28701 Advances to Public Officers 16,000,000 11,000,000 65,000,000 —
162 Department of Surveyor 28801 Advances to Public Officers148,000,000 105,000,000 400,000,000 —
163 Department of Export Agriculture 28901 Advances to Public Officers 30,000,000 24,000,000 110,000,000 —

164 Department of Fisheries and
Aquatic Resources 29001 Advances to Public Officers 22,000,000 15,000,000 105,000,000 —
165 Department of Coast
Conservation 29101 Advances to Public Officers 9,000,000 7,000,000 39,000,000 —
166 Deparatment of Animal
Production and Health 29201 Advances to Public Officers 26,500,000 18,500,000 120,000,000 —
167 Department of Rubber
Development 29301 Advances to Public Officers 19,000,000 11,000,000 60,000,000 —
168 Department of National
Zoological Gardens 29401 Advances to Public Officers 16,000,000 11,000,000 70,000,000 —
169 Department of Commerce 29501 Advances to Public Officers 4,000,000 2,000,000 20,000,000 —
170 Department of Import and
Export Control 29601 Advances to Public Officers 5,000,000 2,400,000 20,000,000 —
171 Deparatment of the Registrar of
Companies 29701 Advances to Public Officers 5,500,000 3,000,000 20,000,000 —
172 Department of Measurement
Units, Standards and Services 29801 Advances to Public Officers 6,500,000 3,500,000 30,000,000 —
173 National Intellectual Property
Office of Sri Lanka 29901 Advances to Public Officers 3,000,000 1,200,000 10,000,000 —
174 Department of Food
Commissioner 30001 Advances to Public Officers 6,000,000 3,500,000 42,000,000 —

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 6,000,000 3,000,000 20,000,000 —
176 Co-operative Employees
Commission 30201 Advances to Public Officers 1,000,000 300,000 5,000,000 —
177 Department of Textile Industries 30301 Advances to Public Officers 5,500,000 3,000,000 25,000,000 —
178 Department of Meteorology 30401 Advances to Public Officers 11,000,000 6,000,000 70,000,000 —
179 Department of Sri Lanka Railways 30601 Advances to Public Officers 600,000,000 350,000,000 1,500,000,000 —
180 Department of Sri Lanka
Railways 30602 Railway Stores Advance
Account 2,000,000,000 1,800,000,000 7,635,000,000 1,500,000,000
181 Department of Motor Traffic 30701 Advances to Public Officers 30,000,000 20,000,000 140,000,000 —
182 Department of Post 30801 Advances to Public Officers 750,000,000 640,000,000 2,400,000,000 —
183 Department of Buildings 30901 Advances to Public Officers 18,000,000 11,000,000 75,000,000 —
184 Government Factory 31001 Advances to Public Officers 27,000,000 21,000,000 120,000,000 —
185 Government Factory 31002 Government Factory
Stores Advance Account 150,000,000 150,000,000 40,000,000 20,000,000

186 Government Factory 31003 Government Factory Work
Done Advance Account 300,000,000 320,000,000 180,000,000 5,000,000
187 Department of National Physical
Planning 31101 Advances to Public Officers 12,000,000 7,000,000 60,000,000 —
188 Department of Civil Security 32001 Advances to Public Officers 920,000,000 530,000,000 1,000,000,000 —
189 Department of National
Botanical Gardens 32201 Advances to Public Officers 19,000,000 13,000,000 82,000,000 —
190 Department of Legal Affairs 32301 Advances to Public Officers 1,000,000 200,000 3,000,000 —
191 Department of Management Audit 32401 Advances to Public Officers 2,200,000 1,250,000 10,000,000 —
192 Department of Community Based
Corrections 32601 Advances to Public Officers 12,000,000 4,000,000 40,000,000 —
193 Department of Land Use Policy
Planning 32701 Advances to Public Officers 21,000,000 11,000,000 67,000,000 —
194 Department of Manpower and
Employment 32801 Advances to Public Officers 18,000,000 9,000,000 59,000,000 —
195 Department of Information
Technology Management 32901 Advances to Public Officers 2,000,000 300,000 8,000,000 —
196 Department of Divineguma
Development 33101 Advances to Public Officers600,000,000 300,000,000 700,000,000 —
197 Department of National
Community Water Supply 33201 Advances to Public Officers 1,000,000 200,000 3,000,000 —
Total 24,555,785,000 19,555,785,000 51,256,850,000 3,437,000,000.

Appropriation Act, No. 16 of 2015 7
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