ACT, No. 20 OF 2010

20of2010.pdf
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PARLIAMENT OF THE DEMOCRATIC
SOCIALIST REPUBLIC OF
SRI LANKA
APPROPRIATION ACT, NO. 20 OF 2010
[Certified on 10th December, 2010]
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 10, 2010
PRINTEDAT THEDEPARTMENT OFGOVERNMENTPRINTING,SRILANKA
TO BEPURCHASED AT THEGOVERNMENT PUBLICATIONSBUREAU, COLOMBO 5
Price : Rs. 37.00 Postage : Rs. 20.00

Appropriation Act, No. 20 of 2010 1
[Certified on 10th December, 2010]
L.D.—O. 31 /2010.
ANACT TO PROVIDE FOR THE SERVICE OF THE FINANCIAL YEAR 2011 ; TO
AUTHORISE THE RAISING OFLOANS INOR OUTSIDE SRI LANKA, FOR THE
PURPOSE OFSUCH SERVICE ;TOMAKE FINANCIAL PROVISION IN RESPECT
OFCERTAIN ACTIVITIESOF THE GOVERNMENT DURING THAT FINANCIAL
YEAR ; TO ENABLE THE PAYMENT BY WAY OF ADVANCES OUT OF THE
CONSOLIDATED FUND OR ANYOTHER FUND OR MONEYS, OF OR AT THE
DISPOSAL OF THE GOVERNMENT, OF MONEYS REQUIRED DURING THAT
FINANCIAL YEAR FOR EXPENDITURE ON SUCH ACTIVITIES ; TOPROVIDE
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 Short title.
Act, No. 20 of 2010.
2. (1) Without prejudice to any other law authorising any Appropriation
expenditure and subject to the provisions of subsection (4) of for financial
year, 2011.
this section, the expenditure of the Government which it is
estimated will be “rupees one thousand one hundred and thirty
two billion five hundred and seventeen million seven hundred
and sixty six thousand” for the service of the period beginning
on January 1, 2011 and ending on December 31, 2011 (in this
Act referred to as the “financial year 2011”), shall be met —
(a) from payments which are hereby authorised 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 authorised
to be raised whether in or outside Sri Lanka, for and on
behalf of the Government, so however that the
aggregate of such proceeds does not exceed rupees
nine hundred ninety seven billion.
2 Appropriation Act, No. 20 of 2010
(2) The sum of “rupees one thousand one hundred and
thirty two billion five hundred and seventeen million seven
hundred and sixty six 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, authorising
the raising of loans for and on behalf of the Government.
(4) The estimated expenditure of the Government
authorized by law to be charged on the Consolidated Fund,
will be rupees eight hundred and thirty five billion five hundred
thirteen million four hundred and sixty two thousand for the
service of the period beginning on January 1, 2011 and ending
on December 31, 2011. The expenditure Heads and the law
under which such expenditure is authorized to be made, are as
specified in the Second Schedule to the Act.
Financial 3. (1) The receipts of the Government during the
provisions in financial year 2011, from each activity specified in Column
respect of certain
I of the Third Schedule to this Act shall be credited to the
activities of the
Government for account of such activity, but the aggregate of receipts so
the financial year credited shall not be less than the minimum limit specified in
2011. the 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 2011.
(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 2011 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
Appropriation Act, No. 20 of 2010 3
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 2011 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
ofthat 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 2011, Payment from
the Consolidated
the receipts of the Government from any activity specified in
Fund or any
Column I of the Third Schedule to this Act are insufficientto other fund or
meet the expenditure incurred by the Government on such moneys of or at
activity, the Minister may from time to time by Order, direct the disposal of
the Government,
that such sums as he may deem necessary to meet such of advances for
expenditure shall be payable by way of advances, out of the expenditure on
Consolidated Fund or any other fund or moneys of or at the the activities
referred to in
disposal of the Government, so however that the aggregate section 3, during
of the sums so advanced shall not exceed the maximum limit the financial year
of expenditure specified in the corresponding entry in Column 2011.
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.
5. (1) Any moneys which by virtue of the provisions of Power to transfer
unexpended
the First Schedule to this Act, have been allocated to moneys allocated
Recurrent Expenditure under any Programme appearing to Recurrent
under any Head specified in that Schedule, but have not Expenditure, to
another
been expended or are not likely to be expended, may be allocation within
transferred to the allocation of Capital Expenditure within the same
that Programme or to the allocation of Recurrent Expenditure Programme or to
another
or Capital Expenditure under any other Programme within
Programme
that Head, by Order of the Secretary to the Treasury or by under the same
Order either of a Deputy Secretary to the Treasury or the Head of
expenditure.
Director General of the National Budget Department, who
may be authorized in that behalf by the Secretary to the
Treasury.
4 Appropriation Act, No. 20 of 2010
(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
Activities” Programme appearing under the Head “Department of
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 relevent year, to
Programme
any other Programme under any other Head in the Schedule,
under any other
Head. by Order of the Secretary to the Treasury or by Order either 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.
Power of 7. Where the Minister is satisfied —
Minister to limit
expenditure
(a) that receipts from taxes and other sources will be less
previously
authorized. than the amounts anticipated to finance authorised
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,
Appropriation Act, No. 20 of 2010 5
from the Consolidated Fund or from any other fund or moneys
of or at the disposal of the Government, to meet any authorized
expenditure.
8. (1) The Minister with the approval of the Government Power of
may, on or before May 31, 2012, by Order vary or alter— Minister to vary
the maximum
and minimum
(a) any of the maximum limits specified in Column II, limits specified
Column IV and Column V ; in the Third
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.
9. Parliament may by Resolution amend the Third Power of
Parliament to
Schedule to this Act, by adding to the appropriate Columns
amend the Third
of that Schedule any activity and providing for — Schedule to this
Act.
(a) all or any of the maximum limits relating to such
activity;
(b) the minimum limit relating to such activity.
10. In the event of any inconsistency between the Sinhala Sinhala text to
prevail in case of
and Tamil texts of this Act, the Sinhala text shall prevail. inconsistency.

Head FIRST SCHEDULE — Estimate — 2011 Recurrent Capital
No. Sums Payable for General Services Expenditure Expenditure
Rs. Rs.
Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 1 – 22
Recurrent 8,096,318,000
Capital 3,039,205,000
Made up as follows :—
Head 1 His Excellency the President
Programme 01 Operational Activities 2,246,230,000 702,000,000
Programme 02 Development Activities — 1,387,000,000
Head 2 Office of the Prime Minister
Programme 01 Operational Activities 162,660,000 45,680,000
Head 3 Secretariat for Special Functions (Senior Ministers)
Programme 01 Operational Activities 150,000,000 50,000,000
Head 4 Judges of the Superior Courts
Programme 01 Operational Activities 58,421,000 —
Head 5 Office of the Cabinet of Ministers
Programme 01 Operational Activities 46,970,000 3,350,000

Head 6 Public Service Commission
Programme 01 Operational Activities 113,955,000 8,280,000
Head 7 Judicial Service Commission
Programme 01 Operational Activities 34,603,000 1,100,000
Head 8 National Police Commission
Programme 01 Operational Activities 33,782,000 500,000
Head 9 Administrative Appeals Tribunal
Programme 01 Operational Activities 12,325,000 280,000
Head 10 Commission to Investigate Allegations of Bribery or Corruption
Programme 01 Operational Activities 121,020,000 89,150,000
Head 11 Office of the Finance Commission
Programme 01 Operational Activities 35,975,000 61,430,000
Head 12 National Education Commission
Programme 01 Operational Activities 28,300,000 6,250,000
Head 13 Human Rights Commission of Sri Lanka
Programme 01 Operational Activities 112,300,000 5,500,000
Head 14 Department of Attorney General
Programme 01 Operational Activities 419,000,000 14,500,000
Head 15 Department of Legal Draftsman
Programme 01 Operational Activities 48,750,000 37,000,000
Head 16 Parliament
Programme 01 Operational Activities 1,516,530,000 107,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 17 Office of the Leader of the House of Parliament
Programme 01 Operational Activities 23,650,000 2,150,000
Head 18 Office of the Chief Govt. Whip of Parliament
Programme 01 Operational Activities 27,675,000 2,200,000
Head 19 Office of the Leader of the Opposition of Parliament
Programme 01 Operational Activities 59,190,000 1,370,000
Head 20 Department of Elections
Programme 01 Operational Activities 2,192,877,000 52,550,000
Head 21 Auditor General
Programme 01 Operational Activities 645,755,000 461,700,000
Head 22 Office of the Parliamentary Commissioner for Administration
Programme 01 Operational Activities 6,350,000 215,000
Ministry of Buddha Sasana and Religious Affairs
Recurrent 762,551,000
Capital 823,663,000
Made up as follows :—
Head 101 Minister of Buddha Sasana and Religious Affairs
Programme 01 Operational Activities 85,920,000 253,475,000
Programme 02 Development Activities — 265,000,000

Head 201 Department of Buddhist Affairs
Programme 01 Operational Activities 28,312,000 103,170,000
Programme 02 Development Activitie 457,340,000 —
Head 202 Department of Muslim Religious and Cultural Affairs
Programme 02 Development Activities 46,499,000 83,272,000
Head 203 Department of Christian Religious and Cultural Affairs
Programme 02 Development Activities 54,453,000 12,480,000
Head 204 Department of Hindu Religious and Cultural Affairs
Programme 02 Development Activities 61,361,000 105,091,000
Head 205 Department of Public Trustee
Programme 01 Operational Activities 28,666,000 1,175,000
Ministry of Finance and Planning
Recurrent 58,082,698,000
Capital 46,650,767,000
Made up as follows :—
Head 102 Minister of Finance and Planning
Programme 01 Operational Activities 511,775,000 511,455,000
Programme 02 Development Activities — 1,677,000,000
Head 237 Department of National Planning
Programme 01 Operational Activities 49,625,000 121,400,000
Head 238 Department of Fiscal Policy
Programme 01 Operational Activities 134,600,000 550,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 239 Department of External Resources
Programme 01 Operational Activities 159,380,000 11,690,000
Head 240 Department of National Budget
Programme 01 Operational Activities 64,070,000 3,150,000
Programme 02 Development Activities 41,663,698,000 13,821,000,000
Head 241 Department of Public Enterprises
Programme 01 Operational Activities 35,425,000 1,000,000
Head 242 Department of Management Services
Programme 01 Operational Activities 28,800,000 1,500,000
Head 243 Department of Development Finance
Programme 01 Operational Activities 413,775,000 500,000
Programme 02 Development Activities — 1,014,000,000
Head 244 Department of Trade Tariff and Investment Policy
Programme 01 Operational Activities 820,290,000 768,000
Head 245 Department of Public Finance
Programme 01 Operational Activities 127,300,000 2,100,000
Head 246 Department of Inland Revenue
Programme 01 Operational Activities 1,373,287,000 22,850,000

Head 247 Sri Lanka Customs
Programme 01 Operational Activities 1,443,280,000 348,900,000
Head 248 Department of Excise
Programme 01 Operational Activities 394,645,000 18,125,000
Head 249 Department of Treasury Operations
Programme 01 Operational Activities 9,992,166,000 20,454,950,000
Programme 02 Development Activities — 6,570,000,000
Head 250 Department of State Accounts
Programme 01 Operational Activities 29,160,000 1,090,000
Head 251 Department of Valuation
Programme 01 Operational Activities 219,150,000 4,650,000
Head 252 Department of Census and Statistics
Programme 01 Operational Activities 507,250,000 2,042,300,000
Head 280 Department of Foreign Aid and Budget Monitoring
Programme 02 Development Activities 57,008,000 20,850,000
Head 296 Department of Import and Export Control
Programme 01 Operational Activities 35,223,000 275,000
Head 323 Department of Legal Affairs
Programme 01 Operational Activities 8,040,000 314,000
Head 324 Department of Management Audit
Programme 01 Operational Activities 14,751,000 350,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Defence
Recurrent 203,569,320,000
Capital 13,262,580,000
Made up as follows :—
Head 103 Minister of Defence
Programme 01 Operational Activities 7,127,980,000 1,508,230,000
Programme 02 Development Activities 445,000,000 2,311,700,000
Head 222 Sri Lanka Army
Programme 01 Operational Activities 106,751,920,000 2,543,000,000
Head 223 Sri Lanka Navy
Programme 01 Operational Activities 27,600,900,000 3,065,000,000
Head 224 Sri Lanka Air Force
Programme 01 Operational Activities 18,942,070,000 1,752,500,000
Head 225 Department of Police
Programme 01 Operational Activities 33,148,360,000 1,129,050,000
Head 226 Department of Immigration and Emigration
Programme 01 Operational Activities 554,100,000 415,450,000
Head 227 Department of Registration of Persons
Programme 01 Operational Activities 193,260,000 39,850,000
Head 291 Department of Coast Conservation
Programme 01 Operational Activities 121,110,000 291,150,000

Head 320 Department of Civil Security
Programme 01 Operational Activities 8,664,620,000 110,700,000
Head 325 Department of Sri Lanka Coast Guard
Programme 01 Operational Activities 20,000,000 95,950,000
Ministry of Economic Development
Recurrent 19,890,550,000
Capital 63,660,860,000
Made up as follows :—
Head 105 Minister of Economic Development
Programme 01 Operational Activities 59,650,000 3,200,000
Programme 02 Development Activities 8,378,230,000 62,536,670,000
Head 218 Department of Commissioner General of Samurdhi
Programme 01 Operational Activities 11,142,425,000 3,900,000
Head 294 Department of National Zoological Gardens
Programme 02 Development Activities 136,830,000 677,900,000
Head 305 Department of Up-Country Peasantry Rehabilitation
Programme 02 Development Activities 14,655,000 1,075,000
Head 322 Department of National Botanical Gardens
Programme 02 Development Activities 158,760,000 438,115,000
Ministry of Disaster Management
Recurrent 568,820,000
Capital 457,600,000
Made up as follows :—
Head 106 Minister of Disaster Management
Programme 01 Operational Activities 87,920,000 45,900,000
Programme 02 Development Activities 325,000,000 371,750,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 304 Department of Meteorology
Programme 02 Development Activities 155,900,000 39,950,000
Ministry of Postal Services
Recurrent 7,178,205,000
Capital 251,350,000
Made up as follows :—
Head 108 Minister of Postal Services
Programme 01 Operational Activities 68,705,000 10,350,000
Programme 02 Development Activities 8,000,000 55,000,000
Head 308 Department of Posts
Programme 01 Operational Activities 7,101,500,000 186,000,000
Ministry of Justice
Recurrent 3,142,367,000
Capital 913,770,000
Made up as follows :—
Head 110 Minister of Justice
Programme 01 Operational Activities 291,035,000 76,095,000
Head 228 Courts Administration
Programme 01 Operational Activities 2,681,320,000 644,950,000

Head 231 Department of Debt Concileation Board
Programme 01 Operational Activities 7,232,000 200,000
Head 233 Department of Government Analyst
Programme 01 Operational Activities 77,255,000 185,250,000
Head 234 Registrar of Supreme Court
Programme 01 Operational Activities 76,270,000 6,275,000
Head 235 Department of Law Commission
Programme 01 Operational Activities 9,255,000 1,000,000
Ministry of Health
Recurrent 48,476,412,000
Capital 14,432,994,000
Made up as follows :—
Head 111 Minister of Health
Programme 01 Operational Activities 43,542,238,000 746,300,000
Programme 02 Development Activities 4,934,174,000 13,686,694,000
Ministry of External Affairs
Recurrent 5,541,227,000
Capital 831,550,000
Made up as follows :—
Head 112 Minister of External Affairs
Programme 01 Operational Activities 97,860,000 7,000,000
Programme 02 Development Activities 5,443,367,000 824,550,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Transport
Recurrent 14,192,219,000
Capital 30,183,200,000
Made up as follows :—
Head 114 Minister of Transport
Programme 01 Operational Activities 121,670,000 14,200,000
Programme 02 Development Activities 3,850,000,000 8,580,000,000
Head 306 Department of Sri Lanka Railways
Programme 02 Development Activities 9,503,199,000 20,766,500,000
Head 307 Department of Motor Traffic
Programme 02 Development Activities 717,350,000 822,500,000
Ministry of Petroleum Industries
Recurrent 92,210,000
Capital 2,025,000
Made up as follows :—
Head 115 Minister of Petroleum Industries
Programme 01 Operational Activities 92,210,000 2,025,000

Ministry of Co-operatives and Internal Trade
Recurrent 555,147,000
Capital 932,000,000
Made up as follows :—
Head 116 Minister of Co-operatives and Internal Trade
Programme 01 Operational Activities 359,460,000 386,010,000
Programme 02 Development Activities — 30,000,000
Head 298 Department of Measurement Units, Standards and Services
Programme 01 Operational Activities 56,175,000 35,500,000
Head 300 Department of Food Commissioner
Programme 01 Operational Activities 83,340,000 17,360,000
Head 301 Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01 Operational Activities 46,075,000 463,000,000
Head 302 Co-operative Employees Commission
Programme 01 Operational Activities 10,097,000 130,000
Ministry of Ports and Highways
Recurrent 177,910,000
Capital 128,484,275,000
Made up as follows :—
Head 117 Minister of Ports and Highways
Programme 01 Operational Activities 177,910,000 6,905,000
Programme 02 Development Activities — 128,477,370,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Agriculture
Recurrent 2,170,347,000
Capital 2,998,965,000
Made up as follows :—
Head 118 Minister of Agriculture
Programme 01 Operational Activities 147,170,000 17,750,000
Programme 02 Development Activities 285,257,000 1,985,130,000
Head 285 Department of Agriculture
Programme 01 Operational Activities 197,000,000 25,400,000
Programme 02 Development Activities 1,540,920,000 970,685,000
Ministry of Power and Energy
Recurrent 1,409,990,000
Capital 32,704,650,000
Made up as follows :—
Head 119 Minister of Power and Energy
Programme 01 Operational Activities 1,409,990,000 2,284,650,000
Programme 02 Development Activities — 30,420,000,000
Ministry of Child Development and Women’s Affairs
Recurrent 677,000,000
Capital 310,000,000

Made up as follows :—
Head 120 Minister of Child Development and Women’s Affairs
Programme 01 Operational Activities 233,175,000 75,500,000
Programme 02 Development Activities 298,280,000 229,200,000
Head 217 Department of Probation and Child Care Services
Programme 01 Operational Activities 12,290,000 500,000
Programme 02 Development Activities 133,255,000 4,800,000
Ministry of Public Administration and Home Affairs
Recurrent 101,738,475,000
Capital 2,500,000,000
Made up as follows :—
Head 121 Minister of Public Adminsitration and Home Affairs
Programme 01 Operational Activities 415,200,000 454,000,000
Head 253 Department of Pensions
Programme 01 Operational Activities 92,101,400,000 26,300,000
Head 254 Department of Registrar General
Programme 01 Operational Activities 530,475,000 62,050,000
Head 255 District Secretariat, Colombo
Programme 01 Operational Activities 413,900,000 191,050,000
Head 256 District Secretariat, Gampaha
Programme 01 Operational Activities 547,025,000 49,300,000
Head 257 District Secretariat, Kalutara
Programme 01 Operational Activities 453,600,000 65,050,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 258 District Secretariat, Kandy
Programme 01 Operational Activities 606,050,000 69,200,000
Head 259 District Secretariat, Matale
Programme 01 Operational Activities 314,800,000 22,650,000
Head 260 District Secretariat, Nuwara-Eliya.
Programme 01 Operational Activities 256,150,000 72,700,000
Head 261 District Secretariat, Galle
Programme 01 Operational Activities 558,075,000 66,250,000
Head 262 District Secretariat ,Matara
Programme 01 Operational Activities 455,600,000 135,400,000
Head 263 District Secretariat , Hambantota
Programme 01 Operational Activities 346,400,000 91,075,000
Head 264 District Secretariat/ Kachcheri – Jaffna
Programme 01 Operational Activities 316,950,000 78,550,000
Head 265 District Secretariat/ Kachcheri – Mannar
Programme 01 Operational Activities 96,675,000 48,650,000
Head 266 District Secretariat/ Kachcheri – Vavuniya
Programme 01 Operational Activities 102,025,000 45,750,000
Head 267 District Secretariat/ Kachcheri – Mullaitivu
Programme 01 Operational Activities 71,550,000 61,075,000

Head 268 District Secretariat/ Kachcheri – Killinochchi
Programme 01 Operational Activities 79,600,000 65,400,000
Head 269 District Secretariat/ Kachcheri – Batticaloa
Programme 01 Operational Activities 267,400,000 61,250,000
Head 270 District Secretariat, Ampara
Programme 01 Operational Activities 442,325,000 89,100,000
Head 271 District Secretariat/ Kachcheri – Trincomalee
Programme 01 Operational Activities 186,125,000 94,450,000
Head 272 District Secretariat, Kurunegala
Programme 01 Operational Activities 853,425,000 64,150,000
Head 273 District Secretariat, Puttalam
Programme 01 Operational Activities 350,300,000 115,550,000
Head 274 District Secretariat, Anuradhapura
Programme 01 Operational Activities 451,900,000 57,100,000
Head 275 District Secretariat – Polonnaruwa
Programme 01 Operational Activities 207,150,000 49,350,000
Head 276 District Secretariat – Badulla
Programme 01 Operational Activities 359,450,000 65,650,000
Head 277 District Secretariat, Moneragala
Programme 01 Operational Activities 245,800,000 143,550,000
Head 278 District Secretariat, Ratnapura
Programme 01 Operational Activities 381,200,000 75,300,000
Head 279 District Secretariat, Kegalle
Programme 01 Operational Activities 327,925,000 80,100,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Mass Media and Information
Recurrent 1,518,372,000
Capital 686,125,000
Made up as follows :—
Head 122 Minister of Mass Media and Information
Programme 01 Operational Activities 97,567,000 62,000,000
Programme 02 Development Activities 197,000,000 345,500,000
Head 210 Department of Information
Programme 01 Operational Activities 132,790,000 155,375,000
Head 211 Department of Government Printer
Programme 01 Operational Activities 1,091,015,000 123,250,000
Ministry of Construction, Engineering Services,
Housing and Common Amenities
Recurrent 630,920,000
Capital 1,993,070,000
Made up as follows :—

Head 123 Minister of Construction, Engineering Services, Housing and Common Amenities
Programme 01 Operational Activities 163,660,000 5,150,000
Programme 02 Development Activities 85,500,000 1,939,000,000
Head 309 Department of Buildings
Programme 01 Operational Activities 62,370,000 3,150,000
Programme 02 Development Activities 135,880,000 18,150,000
Head 310 Government Factory
Programme 01 Operational Activities 24,660,000 6,000,000
Programme 02 Development Activities 21,000,000 11,520,000
Head 311 Department of National Physical Planning
Programme 01 Operational Activities 137,850,000 3,100,000
Programme 02 Development Activities — 7,000,000
Ministry of Social Services
Recurrent 895,595,000
Capital 122,900,000
Made up as follows :—
Head 124 Minister of Social Services
Programme 01 Operational Activities 152,745,000 15,850,000
Programme 02 Development Activities 456,380,000 72,250,000
Head 216 Department of Social Services
Programme 01 Operational Activities 85,500,000 16,000,000
Programme 02 Development Activities 200,970,000 18,800,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Education
Recurrent 26,857,106,000
Capital 4,618,984,000
Made up as follows :—
Head 126 Minister of Education
Programme 01 Operational Activities 478,620,000 75,500,000
Programme 02 Development Activities 24,802,725,000 4,388,546,000
Head 212 Department of Examinations
Programme 02 Development Activities 1,549,375,000 62,583,000
Head 213 Department of Educational Publications
Programme 02 Development Activities 26,386,000 92,355,000
Ministry of Labour and Labour Relations
Recurrent 948,256,000
Capital 222,651,000
Made up as follows :—
Head 127 Minister of Labour and Labour Relations
Programme 01 Operational Activities 102,441,000 38,515,000
Programme 02 Development Activities 48,875,000 6,406,000
Head 221 Department of Labour
Programme 01 Operational Activities 427,815,000 78,000,000
Programme 02 Development Activities 369,125,000 99,730,000

Ministry of Traditional Industries and Small Enterprises Development
Recurrent 501,950,000
Capital 498,600,000
Made up as follows :—
Head 128 Minister of Traditional Industries and Small Enterprises Development
Programme 01 Operational Activities 501,950,000 79,600,000
Programme 02 Development Activities — 419,000,000
Ministry of Local Government and Provincial Councils
Recurrent 90,172,610,000
Capital 30,651,800,000
Made up as follows :—
Head 130 Minister of Local Government and Provincial Councils
Programme 01 Operational Activities 172,610,000 46,650,000
Programme 02 Development Activities — 4,313,600,000
Head 312 Western Provincial Council
Programme 01 Operational Activities 7,170,479,000 —
Programme 02 Development Activities — 2,136,000,000
Head 313 Central Provincial Council
Programme 01 Operational Activities 13,269,516,000 —
Programme 02 Development Activities — 2,864,750,000
Head 314 Southern Provincial Council
Programme 01 Operational Activities 11,171,940,000 —
Programme 02 Development Activities — 1,860,250,000
Head 315 Northern Provincial Council
Programme 01 Operational Activities 9,152,741,000 —
Programme 02 Development Activities — 3,343,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 316 North Western Provincial Council
Programme 01 Operational Activities 12,656,574,000 —
Programme 02 Development Activities — 1,841,750,000
Head 317 North Central Provincial Council
Programme 01 Operational Activities 7,385,670,000 —
Programme 02 Development Activities — 3,083,250,000
Head 318 Uva Provincial Council
Programme 01 Operational Activities 8,897,287,000 —
Programme 02 Development Activities — 3,469,300,000
Head 319 Sabaragamuwa Provincial Council
Programme 01 Operational Activities 9,822,717,000 —
Programme 02 Development Activities — 2,363,250,000
Head 321 Eastern Provincial Council
Programme 01 Operational Activities 10,473,076,000 —
Programme 02 Development Activities — 5,329,500,000
Ministry of Technology and Research
Recurrent 1,084,780,000
Capital 2,618,955,000
Made up as follows :—
Head 133 Minister of Technology and Research
Programme 01 Operational Activities 144,925,000 8,700,000
Programme 02 Development Activities 939,855,000 2,610,255,000

Ministry of National Languages and Social Integration
Recurrent 220,745,000
Capital 302,410,000
Made up as follows :—
Head 134 Minister of National Languages and Social Integration
Programme 01 Operational Activities 107,925,000 184,810,000
Programme 02 Development Activities 55,750,000 101,800,000
Head 236 Department of Official Languages
Programme 01 Operational Activities 57,070,000 15,800,000
Ministry of Plantation Industries
Recurrent 1,947,720,000
Capital 1,215,250,000
Made up as follows :—
Head 135 Minister of Plantation Industries
Programme 01 Operational Activities 98,290,000 14,750,000
Programme 02 Development Activities 916,570,000 1,100,250,000
Head 293 Department of Rubber Development
Programme 02 Development Activities 932,860,000 100,250,000
Ministry of Sports
Recurrent 482,140,000
Capital 1,308,580,000
Made up as follows :—
Head 136 Minister of Sports
Programme 01 Operational Activities 104,410,000 54,700,000
Programme 02 Development Activities 111,225,000 118,930,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 219 Department of Sports Development
Programme 01 Operational Activities 76,230,000 8,950,000
Programme 02 Development Activities 190,275,000 1,126,000,000
Ministry of Indigenous Medicine
Recurrent 787,317,000
Capital 288,960,000
Made up as follows :—
Head 138 Minister of Indigenous Medicine
Programme 01 Operational Activities 169,750,000 69,100,000
Programme 02 Development Activities — 80,010,000
Head 220 Department of Ayurveda
Programme 01 Operational Activities 184,438,000 7,200,000
Programme 02 Development Activities 433,129,000 132,650,000
Ministry of Fisheries and Aquatic Resources Development
Recurrent 768,550,000
Capital 3,649,170,000
Made up as follows :—
Head 139 Minister of Fisheries and Aquatic Resources Development
Programme 01 Operational Activities 127,460,000 61,000,000
Programme 02 Development Activities 433,000,000 3,558,620,000
Head 290 Department of Fisheries and Aquatic Resources
Programme 01 Operational Activities 208,090,000 29,550,000

Ministry of Livestock and Rural Community Development
Recurrent 444,802,000
Capital 1,777,410,000
Made up as follows :—
Head 140 Minister of Livestock and Rural Community Development
Programme 01 Operational Activities 129,962,000 14,510,000
Programme 02 Development Activities 18,525,000 1,193,200,000
Head 292 Department of Animal Production and Health
Programme 01 Operational Activities 74,133,000 16,700,000
Programme 02 Development Activities 222,182,000 553,000,000
Ministry of National Heritage
Recurrent 751,017,000
Capital 552,894,000
Made up as follows :—
Head 142 Minister of National Heritage
Programme 01 Operational Activities 160,563,000 9,200,000
Programme 02 Development Activities 86,234,000 199,000,000
Head 207 Department of Archaeology
Programme 01 Operational Activities 40,298,000 10,165,000
Programme 02 Development Activities 332,038,000 89,175,000
Head 208 Department of National Museums
Programme 01 Operational Activities 13,318,000 958,000
Programme 02 Development Activities 70,710,000 18,935,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 209 Department of National Archives
Programme 01 Operational Activities 18,698,000 4,340,000
Programme 02 Development Activities 29,158,000 221,121,000
Ministry of Parliamentary Affairs
Recurrent 335,145,000
Capital 53,900,000
Made up as follows :—
Head 143 Minister of Parliamentary Affairs
Programme 01 Operational Activities 335,145,000 53,900,000
Ministry of Re-settlement
Recurrent 390,265,000
Capital 1,358,340,000
Made up as follows :—
Head 145 Minister of Re-settlement
Programme 01 Operational Activities 137,195,000 6,840,000
Programme 02 Development Activities 253,070,000 1,351,500,000
Ministry of Industry and Commerce
Recurrent 715,500,000
Capital 1,748,185,000
Made up as follows :—

Head 149 Minister of Industry and Commerce
Programme 01 Operational Activities 165,890,000 12,350,000
Programme 02 Development Activities 371,705,000 1,210,110,000
Head 295 Department of Commerce
Programme 01 Operational Activities 81,820,000 8,925,000
Programme 02 Development Activities — 492,700,000
Head 297 Department of the Registrar of Companies
Programme 01 Operational Activities 23,670,000 —
Head 299 National Intellectual Property Office of Sri Lanka
Programme 01 Operational Activities 16,560,000
Head 303 Department of Textile Industries
Programme 02 Development Activities 55,855,000 24,100,000
Ministry of Irrigation and Water Resources Management
Recurrent 3,252,950,000
Capital 21,009,570,000
Made up as follows :—
Head 152 Minister of Irrigation and Water Resources Management
Programme 01 Operational Activities 79,220,000 13,800,000
Programme 02 Development Activities 1,919,605,000 14,774,340,000
Head 282 Department of Irrigation
Programme 01 Operational Activities 306,845,000 37,600,000
Programme 02 Development Activities 947,280,000 6,183,830,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Land and Land Development
Recurrent 2,281,166,000
Capital 2,924,358,000
Made up as follows :—
Head 153 Minister of Land and Land Development
Programme 01 Operational Activities 111,969,000 11,450,000
Programme 02 Development Activities — 2,420,000,000
Head 286 Department of Land Commissioner
Programme 02 Development Activities 177,300,000 305,000,000
Head 287 Department of Land Settlement
Programme 02 Development Activities 175,401,000 6,600,000
Head 288 Department of Surveyor General
Programme 01 Operational Activities 140,990,000 31,518,000
Programme 02 Development Activities 1,536,046,000 96,890,000
Head 327 Department of Land Use Policy Planning
Programme 02 Development Activities 139,460,000 52,900,000
Ministry of Yourth Affairs and Skills Development
Recurrent 3,574,655,000
Capital 5,000,000,000
Made up as follows :—

Head 156 Minister of Youth Affairs and Skills Development
Programme 01 Operational Activities 105,250,000 26,720,000
Programme 02 Development Activities 2,449,745,000 4,694,130,000
Head 215 Department of Technical Education and Training
Programme 01 Operational Activities 108,350,000 14,500,000
Programme 02 Development Activities 911,310,000 264,650,000
Ministry of Environment
Recurrent 1,351,765,000
Capital 1,886,675,000
Made up as follows :—
Head 160 Minister of Environment
Programme 01 Operational Activities 174,395,000 15,600,000
Programme 02 Development Activities 355,000,000 1,483,825,000
Head 283 Department of Forests
Programme 01 Operational Activities 822,370,000 387,250,000
Ministry of Water Supply and Drainage
Recurrent 150,200,000
Capital 29,451,050,000
Made up as follows :—
Head 166 Minister of Water Supply and Drainage
Programme 01 Operational Activities 103,950,000 8,150,000
Programme 02 Development Activities 46,250,000 29,442,900,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Higher Education
Recurrent 13,198,557,000
Capital 9,965,513,000
Made up as follows :—
Head 171 Minister of Higher Education
Programme 01 Operational Activities 121,057,000 6,295,000
Programme 02 Development Activities 477,500,000 2,859,218,000
Head 214 University Grants Commission
Programme 02 Development Activities 12,600,000,000 7,100,000,000
Ministry of Public Management Reforms
Recurrent 111,325,000
Capital 75,000,000
Made up as follows :—
Head 173 Minister of Public Management Reforms
Programme 01 Operational Activities 111,325,000 75,000,000
Ministry of Rehabilitation and Prison Reforms
Recurrent 3,564,040,000
Capital 585,290,000
Made up as follows :—

Head 174 Minister of Rehabilitation and Prison Reforms
Programme 01 Operational Activities 178,245,000 253,460,000
Head 232 Department of Prisons
Programme 01 Operational Activities 3,323,620,000 325,950,000
Head 326 Department of Community Based Corrections
Programme 01 Operational Activities 62,175,000 5,880,000
Ministry of State Resources and Enterprise Development
Recurrent 109,130,000
Capital 108,900,000
Made up as follows :—
Head 175 Minister of State Resources and Enterprise Development
Programme 01 Operational Activities 109,130,000 28,900,000
Programme 02 Development Activities — 80,000,000
Ministry of Civil Aviation
Recurrent 100,000,000
Capital 1,711,000,000
Made up as follows :—
Head 176 Minister of Civil Aviation
Programme 01 Operational Activities 100,000,000 10,000,000
Programme 02 Development Activities — 1,701,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Culture and the Arts
Recurrent 574,009,000
Capital 1,601,651,000
Made up as follows :—
Head 177 Minister of Culture and the Arts
Programme 01 Operational Activities 25,000,000 10,000,000
Programme 02 Development Activities 322,534,000 1,506,700,000
Head 206 Department of Cultural Affairs
Programme 01 Operational Activities 52,495,000 5,445,000
Programme 02 Development Activities 173,980,000 79,506,000
Ministry of Coconut Development and Janatha Estate Development
Recurrent 520,000,000
Capital 1,110,000,000
Made up as follows :—
Head 178 Minister of Coconut Development and Janatha Estate Development
Programme 01 Operational Activities 25,000,000 10,000,000
Programme 02 Development Activities 495,000,000 1,100,000,000
Ministry of Agrarian Services & Wildlife
Recurrent 23,422,132,000
Capital 1,021,550,000
Made up as follows :—

Head 179 Minister of Agrarian Services & Wildlife
Programme 01 Operational Activities 73,378,000 10,600,000
Programme 02 Development Activities 20,018,369,000 40,360,000
Head 281 Department of Agrarian Development
Programme 01 Operational Activities 182,000,000 35,500,000
Programme 02 Development Activities 2,735,000,000 421,800,000
Head 284 Department of Wildlife Conservation
Programme 01 Operational Activities 413,385,000 513,290,000
Ministry of Minor Export Crop Promotion
Recurrent 358,061,000
Capital 335,510,000
Made up as follows :—
Head 180 Department of Minor Export Crop Promotion
Programme 01 Operational Activities 59,556,000 10,910,000
Programme 02 Development Activities 40,000,000 42,000,000
Head 289 Department of Export Agriculture
Programme 02 Development Activities 258,505,000 282,600,000
Ministry of Productivity Promotion
Recurrent 221,015,000
Capital 46,000,000
Made up as follows :—
Head 181 Minister of Productivity Promotion
Programme 01 Operational Activities 25,000,000 10,000,000
Programme 02 Development Activities 31,510,000 18,050,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 328 Department of Man Power and Employment
Programme 01 Operational Activities 164,505,000 17,950,000
Ministry of Foreign Employment Promotion and Welfare
Recurrent 49,750,000
Capital 212,250,000
Made up as follows :—
Head 182 Minister of Foreign Employment Promotion and Welfare
Programme 01 Operational Activities 25,000,000 10,000,000
Programme 02 Development Activities 24,750,000 202,250,000
Ministry of Public Relations and Public Affairs
Recurrent 25,000,000
Capital 10,000,000
Made up as follows :—
Head 183 Minister of Public Relations and Public Affairs
Programme 01 Operational Activities 25,000,000 10,000,000
Ministry of Private Transport Services
Recurrent 532,500,000
Capital 150,000,000
Made up as follows :—
Head 184 Minister of Private Transport Services
Programme 01 Operational Activities 25,000,000 10,000,000
Programme 02 Development Activities 507,500,000 140,000,000

Ministry of Telecommunications and Information Technology
Recurrent 25,000,000
Capital 10,000,000
Made up as follows :—
Head 185 Minister of Telecommunications and Information Technology
Programme 01 Operational Activities 25,000,000 10,000,000”;

4 0 A p p r o p r i a t i o n A c t , N o . 2 0 o f 2 0 1 0

A p p r o p r i a t i o n A c t , N o . 2 0 o f 2 0 1 0 4 1

THIRD SCHEDULE — ESTIMATE—2011I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Advance Account Activities—2011Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balances Liabilities
of Activities Credited to the of Activities of Activities
I II III IV V
of the Accounts of of the of the
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
Government Activities of Government Government
No. No. Limits of Limits of Limits of Limits of
the Government
Expenditure Receipts to be Debit Balances Liabilities
of ActivitiesRs. Credited to theRs. of ActivitiesRs. of ActivitiesRs.
of the Accounts of of the of the
Government Activities of Government Government
the Government
Rs. Rs. Rs. Rs.
1 His Excellency the President 00101 Advances to Public Officers 19,625,000 12,000,000 90,000,000 —
2 Office of the Prime Minister 00201 Advances to Public Officers 4,710,000 3,200,000 22,000,000 —
3 Secretariat for Special 00301 Advances to Public Officers 1,000,000 300,000 2,000,000 —
Functions (Senior Ministers)
4 Judges of the Superior Courts 00401 Advances to Public Officers 1,727,000 1,200,000 10,000,000 —
5 Office of the Cabinet of 00501 Advances to Public Officers 1,256,000 1,500,000 15,000,000 —
Ministers
6 Public Service Commission 00601 Advances to Public Officers 5,588,000 3,000,000 32,000,000 —
7 Judicial Service Commission 00701 Advances to Public Officers 3,140,000 1,200,000 17,500,000 —
8 National Police Commission 00801 Advances to Public Officers 1,963,000 1,600,000 12,000,000 —
9 Administrative Appeals 00901 Advances to Public Officers 1,963,000 200,000 3,500,000 —
Tribunal

10 Commission to Investigate 01001 Advances to Public Officers 7,850,000 3,000,000 35,000,000 —
Allegations of Bribery or
Corruption
11 Commission to Investigate 01002Advancing monies to be used 7,000,000 1,500,000 7,500,000 —
Allegations of Bribery or in bribery detection as bribes
Corruption
12 Office of the Finance 01101 Advances to Public Officers 4,553,000 3,000,000 22,000,000 —
Commission
13 National Education 01201 Advances to Public Officers 1,570,000 600,000 6,000,000 —
Commission
14 Human Rights Commission 01301 Advances to Public Officers 1,962,000 292,000 4,500,000 —
of Sri Lanka
15 Department of Attorney 01401 Advances to Public Officers 19,625,000 11,000,000 88,000,000 —
General
16 Department of Legal 01501 Advances to Public Officers 6,280,000 2,000,000 24,000,000 —
Draftsman
17 Parliament 01601 Advances to Public Officers 29,045,000 20,000,000 165,000,000 —
18 Office of the Leader of the 01701 Advances to Public Officers 1,178,000 900,000 5,000,000 —
House of Parliament
19 Office of the Chief Govern- 01801 Advances to Public Officers 1,178,000 950,000 7,500,000 —
ment Whip of Parliament
20 Office of the Leader of the 01901 Advances to Public Officers 1,570,000 1,000,000 10,000,000 —
Opposition of Parliament
21 Department of Elections 02001 Advances to Public Officers 23,550,000 16,000,000 80,000,000 —
22 Auditor-General 02101 Advances to Public Officers 57,305,000 37,000,000 300,000,000 —
23 Office of the Parliamentary 02201 Advances to Public Officers 785,000 200,000 4,000,000 —
Commissioner
for Administration
24 Minister of Buddha Sasana 10101 Advances to Public Officers 5,495,000 1,900,000 19,000,000 —
and Religious Affairs
25 Minister of Finance and 10201 Advances to Public Officers 21,980,000 11,000,000 90,000,000 —
Planning

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balances Liabilities
of Activities Credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of Government Government
the Government
Rs. Rs. Rs. Rs.
26 Minister of Defence 10301 Advances to Public Officers 48,670,000 17,600,000 200,000,000 —
27 Minister of Economic 10501 Advances to Public Officers 90,275,000 51,000,000 358,000,000 —
Development
28 Minister of Disaster 10601 Advances to Public Officers 3,500,000 2,000,000 10,000,000 —
Management
29 Minister of Postal Services 10801 Advances to Public Officers 7,850,000 2,400,000 30,000,000 —
30 Minister of Justice 11001 Advances to Public Officers 11,775,000 6,000,000 57,000,000 —
31 Minister of Health 11101 Advances to Public Officers 829,250,000 655,000,000 2,064,000,000 —
32 Minister of External Affairs 11201 Advances to Public Officers 27,475,000 17,000,000 110,000,000 —
33 Minister of Transport 11401 Advances to Public Officers 10,205,000 4,500,000 29,500,000 —
34 Minister of Petroleum 11501 Advances to Public Officers 4,710,000 1,300,000 15,000,000 —
Industries
35 Minister of Co-operatives 11601 Advances to Public Officers 6,600,000 3,800,000 30,000,000 —
and Internal Trade
36 Minister of Ports and 11701 Advances to Public Officers 8,100,000 3,900,000 25,000,000 —
Highways
37 Minister of Agriculture 11801 Advances to Public Officers 15,700,000 8,500,000 80,000,000 —
38 Minister of Power and 11901 Advances to Public Officers 5,800,000 2,500,000 31,000,000 —
Energy
39 Minister of Child 12001 Advances to Public Officers 31,000,000 6,000,000 87,000,000 —
Development and Women's
Affairs

40 Minister of Public 12101 Advances to Public Officers 28,260,000 13,000,000 105,000,000 —
Administration and
Home Affairs
41 Minister of Mass Media and 12201 Advances to Public Officers 7,850,000 3,600,000 30,000,000 —
Information
42 Minister of Construction, 12301 Advances to Public Officers 19,625,000 4,000,000 70,000,000 —
Engineering Services,
Housing and Common
Amenities
43 Minister of Social Services 12401 Advances to Public Officers 11,775,000 3,300,000 48,000,000 —
44 Minister of Education 12601 Advances to Public Officers 721,500,000 710,000,000 2,300,000,000 —
45 Minister of Labour and 12701 Advances to Public Officers 27,475,000 8,500,000 90,000,000 —
Labour Relations
46 Minister of Traditional 12801 Advances to Public Officers 6,280,000 2,200,000 40,000,000 —
Industries and Small
Enterprises Development
47 Minister of Local 13001 Advances to Public Officers 7,850,000 3,900,000 35,000,000 —
Government and Provincial
Councils
48 Minister of Technology 13301 Advances to Public Officers 24,335,000 8,500,000 50,000,000 —
and Research
49 Minister of National 13401 Advances to Public Officers 9,420,000 3,300,000 51,000,000 —
Languages and
Social Integration
50 Minister of Plantation 13501 Advances to Public Officers 6,600,000 3,200,000 28,000,000 —
Industries
51 Minister of Sports 13601 Advances to Public Officers 7,065,000 2,400,000 24,000,000 —
52 Minister of Indigenous 13801 Advances to Public Officers 10,990,000 3,200,000 34,000,000 —
Medicine

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balances Liabilities
of Activities Credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of Government Government
the Government
Rs. Rs. Rs. Rs.
53 Minister of Fisheries and 13901 Advances to Public Officers 6,280,000 4,000,000 38,000,000 —
Aquatic Resources
Development
54 Minister of Livestock and 14001 Advances to Public Officers 7,850,000 4,000,000 32,000,000 —
Rural Community
Development
55 Minister of National Heritage 14201 Advances to Public Officers 23,550,000 12,000,000 80,000,000 —
56 Minister of Parliamentary 14301 Advances to Public Officers 6,280,000 1,500,000 18,000,000 —
Affairs
57 Minister of Resettlement 14501 Advances to Public Officers 7,850,000 4,000,000 26,000,000 —
58 Minister of Industry and 14901 Advances to Public Officers 11,775,000 8,000,000 60,000,000 —
Commerce
59 Minister of Irrigation and 15201 Advances to Public Officers 8,635,000 7,000,000 34,000,000 —
Water Resources
Management
60 Minister of Land and Land 15301 Advances to Public Officers 19,625,000 5,000,000 44,000,000 —
Development
61 Minister of Youth Affairs and 15601 Advances to Public Officers 23,550,000 8,800,000 85,000,000 —
Skills Development
62 Minister of Environment 16001 Advances to Public Officers 10,205,000 4,900,000 45,000,000 —

63 Minister of Water Supply 16601 Advances to Public Officers 4,710,000 2,300,000 22,000,000 —
and Drainage
64 Minister of HigherEducation 17101 Advances to Public Officers 3,925,000 4,900,000 17,000,000 —
65 Minister of Public 17301 Advances to Public Officers 1,570,000 900,000 2,500,000 —
Management Reforms
66 Minister of Rehabilitation 17401 Advances to Public Officers 2,355,000 1,000,000 12,000,000 —
and Prison Reforms
67 Minister of State Resources 17501 Advances to Public Officers 5,495,000 1,100,000 23,000,000 —
and Enterprise Development
68 Minister of Civil Aviation 17601 Advances to Public Officers 4,565,000 3,300,000 20,000,000 —
69 Minister of Culture and the 17701 Advances to Public Officers 1,000,000 300,000 2,000,000 —
Arts
70 Minister of Coconut 17801 Advances to Public Officers 1,000,000 300,000 2,000,000 —
Development and Janatha
Estate Development
71 Minister of Agrarian Services 17901 Advances to Public Officers 1,000,000 300,000 2,000,000 —
and Wildlife
72 Minister of Minor Export 18001 Advances to Public Officers 1,000,000 300,000 2,000,000 —
Crop Promotion
73 Minister of Productivity 18101 Advances to Public Officers 1,000,000 300,000 2,000,000 —
Promotion
74 Minister of Foreign 18201 Advances to Public Officers 1,000,000 300,000 2,000,000 —
Employment Promotion
Welfare
75 Minister of Public Relations 18301 Advances to Public Officers 1,000,000 300,000 2,000,000 —
and Public Affairs
76 Minister of Private Transport 18401 Advances to Public Officers 1,000,000 300,000 2,000,000 —
Service

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balances Liabilities
of Activities Credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of Government Government
the Government
Rs. Rs. Rs. Rs.
77 Minister of Telecommunication 18501 Advances to Public Officers 1,000,000 300,000 2,000,000 —
and Information Technology
78 Department of Buddhist 20101 Advances to Public Officers 17,270,000 8,000,000 60,000,000 —
Affairs
79 Department of Muslim 20201 Advances to Public Officers 2,355,000 900,000 12,000,000 —
Religious and Cultural
Affairs
80 Department of Christian 20301 Advances to Public Officers 785,000 500,000 5,200,000 —
Religious Affairs
81 Department of Hindu 20401 Advances to Public Officers 3,925,000 1,300,000 11,500,000 —
Religious and Cultural
Affairs
82 Department of Public 20501 Advances to Public Officers 4,600,000 1,600,000 19,000,000 —
Trustee
83 Department of Cultural 20601 Advances to Public Officers 27,475,000 7,800,000 72,000,000 —
Affairs
84 Department of Archaeology 20701 Advances to Public Officers 43,175,000 20,000,000 115,000,000 —
85 Department of National 20801 Advances to Public Officers 9,420,000 5,900,000 47,000,000 —
Museums
86 Department of National 20901 Advances to Public Officers 6,280,000 2,200,000 24,600,000 —
Archives
87 Department of Information 21001 Advances to Public Officers 10,205,000 5,200,000 45,000,000 —

88 Department of Government 21101 Advances to Public Officers 62,800,000 37,000,000 285,000,000 —
Printer
89 Department of Examinations 21201 Advances to Public Officers 21,195,000 13,500,000 113,000,000 —
90 Department of Educational 21301 Advances to Public Officers 6,280,000 3,600,000 28,000,000 —
Publications
91 Department of Educational 21302 Printing, Publicity and 2,900,000,000 2,900,000,000 4,000,000,000 500,000,000
Publications Sales of Publications
92 Department of Technical 21501 Advances to Public Officers 65,700,000 42,000,000 280,000,000
Education and Training
93 Department of Social 21601 Advances to Public Officers 21,980,000 11,200,000 98,000,000 —
Services
94 Department of Probation 21701 Advances to Public Officers 14,915,000 6,200,000 63,000,000 —
and Child Care Services
95 Department of Commissioner 21801 Advances to Public Officers 17,800,000 9,000,000 82,000,000 —
General of Samurdhi
96 Department of Sports 21901 Advances to Public Officers 7,850,000 3,900,000 33,000,000 —
Development
97 Department of Ayurveda 22001 Advances to Public Officers 47,100,000 17,000,000 155,000,000 —
98 Department of Labour 22101 Advances to Public Officers 84,780,000 46,000,000 160,000,000 —
99 Sri Lanka Army 22201 Advances to Public Officers2,134,500,000 1,650,000,000 5,000,000,000 —
100 Sri Lanka Navy 22301 Advances to Public Officers 593,890,000 210,000,000 1,000,000,000 —
101 Sri Lanka Navy 22302 Stores Advance Account 386,000,000 400,000,000 380,000,000 —
(Explosive items)
102 Sri Lanka Air Force 22401 Advances to Public Officers 549,500,000 450,000,000 1,550,000,000 —
103 Department of Police 22501 Advances to Public Officers1,686,297,000 1,100,000,000 4,500,000,000 —
104 Department of Immigration 22601 Advances to Public Officers 23,550,000 18,000,000 142,000,000 —
and Emigration
105 Department of Registration 22701 Advances to Public Officers 21,195,000 14,000,000 80,000,000 —
of Persons
106Courts Administration 22801 Advances to Public Officers 176,625,000 160,000,000 735,000,000 —

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balances Liabilities
of Activities Credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of Government Government
the Government
Rs. Rs. Rs. Rs.
107 Department of Debt 23101 Advances to Public Officers 785,000 230,000 3,400,000 —
Conciliation Board
108 Department of Prisons 23201 Advances to Public Officers 125,600,000 95,000,000 422,000,000 —
109 Department of Prisons 23202 Prisons Industrial and 120,000,000 135,000,000 30,000,000 12,000,000
Agricultural undertakings
110 Department of Government 23301 Advances to Public Officers 7,850,000 3,200,000 34,000,000 —
Analyst
111 Registrar of Supreme Court 23401 Advances to Public Officers 10,205,000 6,000,000 42,000,000 —
112 Law Commission of 23501 Advances to Public Officers 1,570,000 300,000 3,000,000 —
Sri Lanka
113 Department of Official 23601 Advances to Public Officers 11,775,000 3,000,000 35,000,000 —
Languages
114 Department of National 23701 Advances to Public Officers 7,065,000 2,600,000 30,000,000 —
Planning
115 Department of Fiscal Policy 23801 Advances to Public Officers 3,140,000 1,200,000 8,000,000 —
116 Department of External 23901 Advances to Public Officers 5,800,000 2,500,000 32,000,000 —
Resources
117 Department of National 24001 Advances to Public Officers 9,420,000 3,500,000 41,000,000 —
Budget
118 Department of Public 24101 Advances to Public Officers 4,300,000 1,300,000 18,000,000 —
Enterprises

119Department of Management 24201 Advances to Public Officers 5,100,000 2,000,000 21,000,000 —
Services
120 Department of Development 24301 Advances to Public Officers 3,100,000 650,000 21,000,000 —
Finance
121 Department of Trade Tariff 24401 Advances to Public Officers 2,355,000 1,800,000 14,000,000 —
and Investment Policy
122 Department of Public 24501 Advances to Public Officers 5,100,000 1,900,000 23,000,000 —
Finance
123Department of Inland 24601 Advances to Public Officers 65,155,000 47,000,000 295,000,000 —
Revenue
124 Sri Lanka Customs 24701 Advances to Public Officers 67,510,000 35,000,000 368,000,000 —
125 Sri Lanka Customs 24702 Expenses in connection with 5,000,000 1,000,000 15,000,000 —
Seized and Forfeited Goods
126 Department of Excise 24801 Advances to Public Officers 41,605,000 20,500,000 190,000,000 —
127 Department of Treasury 24901 Advances to Public Officers 5,588,000 2,800,000 34,000,000 —
Operations
128 Department ofState Accounts 25001 Advances to Public Officers 7,065,000 2,000,000 30,000,000 —
129 Department of State Accounts 25002 Advances for Payments on 4,600,000 4,600,000 3,500,000 —
behalf of other Governments
130 Department of State Accounts 25003 Miscellaneous Advances 50,000,000 30,000,000 620,000,000 —
131 Department of Valuation 25101 Advances to Public Officers 12,560,000 10,000,000 28,000,000 —
132 Department of Census and 25201 Advances to Public Officers 43,175,000 20,500,000 194,000,000 —
Statistics
133 Department of Pensions 25301 Advances to Public Officers 31,400,000 13,500,000 156,000,000 —
134 Department of Registrar 25401 Advances to Public Officers 62,800,000 29,000,000 201,000,000 —
General
135 District Secretariat, Colombo 25501 Advances to Public Officers 47,100,000 34,000,000 180,000,000 —
136 District Secretariat, Gampaha 25601 Advances to Public Officers 54,950,000 64,000,000 234,000,000 —

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balances Liabilities
of Activities Credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of Government Government
the Government
Rs. Rs. Rs. Rs.
137 District Secretariat, Kalutara 25701 Advances to Public Officers 58,875,000 35,000,000 270,000,000 —
138 District Secretariat, Kandy 25801 Advances to Public Officers 54,950,000 37,000,000 250,000,000 —
139 District Secretariat, Matale 25901 Advances to Public Officers 31,400,000 23,000,000 150,000,000 —
140 District Secretariat, 26001 Advances to Public Officers 35,325,000 16,000,000 115,000,000 —
Nuwara-Eliya
141District Secretariat, Galle 26101 Advances to Public Officers 47,100,000 44,000,000 205,000,000 —
142 District Secretariat, Matara 26201 Advances to Public Officers 39,250,000 35,000,000 180,000,000 —
143 District Secretariat, 26301 Advances to Public Officers 35,325,000 23,000,000 147,000,000 —
Hambantota
144 District Secretariat/Kachcheri, 26401 Advances to Public Officers 39,250,000 23,000,000 110,000,000 —
Jaffna
145 District Secretariat/Kachcheri, 26501 Advances to Public Officers 11,775,000 6,000,000 50,000,000 —
Mannar
146 District Secretariat/Kachcheri, 26601 Advances to Public Officers 10,600,000 7,500,000 42,000,000 —
Vavuniya
147District Secretariat/Kachcheri, 26701 Advances to Public Officers 10,676,000 2,800,000 38,000,000 —
Mullaitivu
148 District Secretariat/Kachcheri, 26801 Advances to Public Officers 10,990,000 3,000,000 44,000,000 —
Killinochchi
149 District Secretariat/ Kachcheri, 26901 Advances to Public Officers 34,540,000 19,000,000 67,000,000 —
Batticaloa
150 District Secretariat, Ampara 27001 Advances to Public Officers 47,100,000 35,000,000 188,000,000 —

151 District Secretariat/Kachcheri, 27101 Advances to Public Officers 29,830,000 12,000,000 105,000,000 —
Trincomalee
152 District Secretariat, Kurunegala 27201 Advances to Public Officers 86,350,000 65,000,000 330,000,000 —
153 District Secretariat, Puttalam 27301 Advances to Public Officers 41,300,000 27,000,000 180,000,000 —
154 District Secretariat, 27401 Advances to Public Officers 60,000,000 32,000,000 210,000,000 —
Anuradhapura
155 District Secretariat, 27501 Advances to Public Officers 23,550,000 13,500,000 103,000,000 —
Polonnaruwa
156 District Secretariat, Badulla 27601 Advances to Public Officers 36,110,000 30,000,000 145,000,000 —
157 District Secretariat, 27701 Advances to Public Officers 31,400,000 20,000,000 114,000,000 —
Monaragala
158 District Secretariat, Ratnapura 27801 Advances to Public Officers 41,605,000 27,000,000 165,000,000 —
159 District Secretariat, Kegalle 27901 Advances to Public Officers 47,100,000 32,500,000 165,000,000 —
160 Department of Foreign Aid 28001 Advances to Public Officers 4,710,000 2,000,000 18,000,000 —
and Budget Monitoring
161 Department of Agrarian 28101 Advances to Public Officers 300,000,000 130,000,000 830,000,000 —
Development
162 Department of Irrigation 28201 Advances to Public Officers 141,300,000 103,000,000 480,000,000 —
163 Department of Forests 28301 Advances to Public Officers 61,230,000 40,000,000 328,000,000 —
164 Department of Wild Life 28401 Advances to Public Officers 39,250,000 24,000,000 120,000,000 —
Conservation
165 Department of Agriculture 28501 Advances to Public Officers 149,150,000 100,399,000 500,000,000 —
166 Department of Agriculture 28502Maintenance of Agricultural 300,000,000 270,000,000 50,000,000 —
Farms and Seed Sales
167 Department of Land 28601 Advances to Public Officers 20,410,000 10,000,000 88,000,000 —
Commissioner General
168 Department of Land 28701 Advances to Public Officers 13,000,000 4,900,000 35,000,000 —
Settlement
169 Department ofSurveyor 28801 Advances to Public Officers 125,600,000 100,000,000 485,000,000 —
General

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balances Liabilities
of Activities Credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of Government Government
the Government
Rs. Rs. Rs. Rs.
170 Department of Export 28901 Advances to Public Officers 25,120,000 18,000,000 116,000,000 —
Agriculture
171 Department of Fisheries and 29001 Advances to Public Officers 22,000,000 12,000,000 112,000,000 —
Aquatic Resources
172 Department of Coast 29101 Advances to Public Officers 19,625,000 7,000,000 69,000,000 —
Conservation
173 Department of Animal 29201 Advances to Public Officers 27,475,000 13,000,000 105,000,000 —
Production and Health
174 Department of Rubber 29301 Advances to Public Officers 18,055,000 10,000,000 52,000,000 —
Development
175 Department of National 29401 Advances to Public Officers 13,345,000 7,500,000 60,000,000 —
Zoological Gardens
176 Department of Commerce 29501 Advances to Public Officers 3,925,000 2,000,000 20,000,000 —
177 Department of Import and 29601 Advances to Public Officers 4,500,000 2,000,000 20,000,000 —
Export
178 Department of the Registrar 29701 Advances to Public Officers 3,600,000 2,000,000 30,000,000 —
of Companies
179 Department of Measurement 29801 Advances to Public Officers 9,420,000 3,000,000 36,000,000 —
Units, Standards and
Services
180 National Intellectual Property 29901 Advances to Public Officers 3,140,000 1,300,000 15,000,000 —
Office of Sri Lanka

181 Department of Food 30001 Advances to Public Officers 7,850,000 3,400,000 46,000,000 —
Commissioner
182 Department of Co-operative 30101 Advances to Public Officers 4,710,000 2,000,000 22,000,000 —
Development (Registrar
of Co-operative Societies)
183 Co-operative Employees 30201 Advances to Public Officers 1,570,000 300,000 6,000,000 —
Commission
184Department of Textile 30301 Advances to Public Officers 7,040,000 3,200,000 32,000,000 —
Industries
185 Department of Meteorology 30401 Advances to Public Officers 10,990,000 5,900,000 50,000,000 —
186 Department of Up-Country 30501 Advances to Public Officers 2,355,000 800,000 8,000,000 —
Peasantry Rehabilitation
187 Department of Sri Lanka 30601 Advances to Public Officers 529,090,000 300,000,000 2,100,000,000 —
Railways
188 Department of Sri Lanka 30602 Railway Stores Advance 1,000,000,000 800,000,000 4,838,000,000 500,000,000
Railways Account
189 Department of Motor Traffic 30701 Advances to Public Officers 24,000,000 15,000,000 110,000,000 —
190 Department of Posts 30801 Advances to Public Officers 557,350,000 525,000,000 1,997,000,000 —
191 Department of Buildings 30901 Advances to Public Officers 18,055,000 12,000,000 95,000,000 —
192 Government Factory 31001 Advances to Public Officers 27,475,000 18,000,000 122,000,000 —
193 Government Factory 31002 Government Factory Stores 120,000,000 120,000,000 10,000,000 15,000,000
Advance Account
194 Government Factory 31003 Government Factory Work 260,000,000 280,000,000 180,000,000 2,000,000
Done Advance Account
195 Department of National 31101 Advances to Public Officers 14,130,000 7,400,000 106,000,000 —
Physical Planning

Default Taxes (Special Provisions) 11
Act, No. 16 of 2010
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 before 15th
December each year in respect of the year following.
NadunReplacecontEnd