ACT, No. 36 OF 2013

36of2013.pdf
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PARLIAMENT OF THE DEMOCRATIC
SOCIALIST REPUBLIC OF
SRI LANKA
APPROPRIATION ACT, NO. 36 OF 2013
[Certified on 20th December, 2013]
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 20, 2013
PRINTEDATTHE DEPARTMENTOFGOVERNMENTPRINTING,SRILANKA
TO BEPURCHASED AT THE GOVERNMENT PUBLICATIONS BUREAU, COLOMBO 5
Price : Rs. 68.00 Postage : Rs. 70.00

Appropriation Act, No. 36 of 2013 1
[Certified on 20th December, 2013]
L.D.—O. 44 /2013.
ANACT TO PROVIDE FOR THE SERVICE OF THE FINANCIAL YEAR 2014 ; TO
AUTHORIZE THERAISING 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. 36 of 2013.
2. (1) Without prejudice to any other law authorizing any Appropriation
for financial
expenditure and subject to the provisions of subsection (4) of
year, 2014.
this section, the expenditure of the Government which is
estimated will be rupees one thousand five hundred ninety
eight billion two hundred fifty two million five hundred
eighteen thousand for the service of the period beginning on
January 1, 2014 and ending on December 31, 2014 (in this Act
referred to as the “financial year 2014”), 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
the Government, so however that the aggregate of
such proceeds does not exceed rupees one thousand
two hundred seventy eight billion and the details of
2—PL 007704—4,040 (10/2013)
2 Appropriation Act, No. 36 of 2013
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 one thousand five hundred ninety
eight billion two hundred fifty two million five hundred
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 billion and seven hundred and
forty seven million and four hundred eighty two thousand
for the service of the period beginning on January 1, 2014
and ending on December 31, 2014. 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
provisions in
financial year 2014, from each activity specified in Column
respect of certain
activities of the I of the Third Schedule to this Act shall be credited to 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
2014. in 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 2014.
(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.
Appropriation Act, No. 36 of 2013 3
(3) The expenditure incurred by the Government during
the financial year 2014 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 2014 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 2014, Payment from
the Consolidated
the receipts of the Government from any activity specified 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
section 3, during
disposal of the Government, so however that the aggregate the financial year
of the sums so advanced shall not exceed the maximum 2014.
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.
5. (1) Any moneys which by virtue of the provisions of Power to transfer
the First Schedule to this Act, have been allocated to Recurrent unexpended
moneys allocated
Expenditure under any Programme appearing under any Head to Recurrent
specified in that Schedule, but have not been expended or are Expenditure, to
another
not likely to be expended, may be transferred to the allocation allocation within
of Capital Expenditure within that Programme or to the the same
Programme or to
allocation of Recurrent Expenditure or Capital Expenditure another
under any other Programme within that Head, by Order of the Programme
under the same
Secretary to the Treasury or by Order either of a Deputy Head of
Secretary to the Treasury or the Director General of the expenditure.
National Budget Department, who may be authorized in that
behalf by the Secretary to the Treasury.
4 Appropriation Act, No. 36 of 2013
(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
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 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,
Appropriation Act, No. 36 of 2013 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 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
may, on or before May 31, 2015, 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 text to
prevail in case of
Sinhala and Tamil texts of this Act, the Sinhala text shall inconsistency.
prevail.

Head FIRST SCHEDULE — ESTIMATE — 2014 Recurrent Capital
No. Sums Payable for General Services Expenditure Expenditure
Rs. Rs.
Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 1 – 22 Special Spending Units
Recurrent 10,543,390,000
Capital 6,275,920,000
Made up as follows :—
Head 1 His Excellency the President
Programme 01 Operational Activities 4,088,000,000 3,385,700,000
Programme 02 Development Activities — 1,094,000,000
Head 2 Office of the Prime Minister
Programme 01 Operational Activities 242,950,000 62,350,000
Head 3 Secretariat for Special Functions (Senior Ministers)
Programme 01 Operational Activities 367,325,000 135,600,000
Head 4 Judges of the Superior Courts
Programme 01 Operational Activities 107,030,000 540,750,000
Head 5 Office of the Cabinet of Ministers
Programme 01 Operational Activities 69,500,000 12,825,000
Head 6 Public Service Commission
Programme 01 Operational Activities 115,140,000 118,600,000

Head 7 Judicial Service Commission
Programme 01 Operational Activities 41,280,000 975,000
Head 8 National Police Commission
Programme 01 Operational Activities 42,470,000 445,000
Head 9 Administrative Appeals Tribunal
Programme 01 Operational Activities 21,325,000 1,200,000
Head 10 Commission to Investigate Allegations of Bribery or Corruption
Programme 01 Operational Activities 169,790,000 12,250,000
Head 11 Office of the Finance Commission
Programme 01 Operational Activities 46,525,000 6,100,000
Head 12 National Education Commission
Programme 01 Operational Activities 30,625,000 5,650,000
Head 13 Human Rights Commission of Sri Lanka
Programme 01 Operational Activities 158,925,000 34,300,000
Head 14 Department of Attorney General
Programme 01 Operational Activities 449,920,000 25,300,000
Head 15 Department of Legal Draftsman
Programme 01 Operational Activities 70,810,000 42,975,000
Head 16 Parliament
Programme 01 Operational Activities 1,631,440,000 581,500,000
Head 17 Office of the Leader of the House of Parliament
Programme 01 Operational Activities 28,625,000 2,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 18 Office of the Chief Govt. Whip of Parliament
Programme 01 Operational Activities 43,925,000 2,250,000
Head 19 Office of the Leader of the Opposition of Parliament
Programme 01 Operational Activities 70,055,000 7,200,000
Head 20 Department of Elections
Programme 01 Operational Activities 2,033,750,000 33,500,000
Head 21 Auditor General
Programme 01 Operational Activities 705,000,000 169,700,000
Head 22 Office of the Parliamentary Commissioner for Administration
Programme 01 Operational Activities 8,980,000 750,000
Ministry of Buddha Sasana and Religious Affairs
Recurrent 1,175,425,000
Capital 675,300,000
Made up as follows :—
Head 101 Minister of Buddha Sasana and Religious Affairs
Programme 01 Operational Activities 158,075,000 192,935,000
Programme 02 Development Activities — 264,000,000
Head 201 Department of Buddhist Affairs
Programme 01 Operational Activities 40,790,000 80,050,000
Programme 02 Development Activities 689,830,000 —
Head 202 Department of Muslim Religious and Cultural Affairs
Programme 02 Development Activities 71,140,000 20,550,000

Head 203 Department of Christian Religious Affairs
Programme 02 Development Activities 88,200,000 21,840,000
Head 204 Department of Hindu Religious and Cultural Affairs
Programme 02 Development Activities 92,160,000 94,150,000
Head 205 Department of Public Trustee
Programme 01 Operational Activities 35,230,000 1,775,000
Ministry of Finance and Planning
Recurrent 62,538,000,000
Capital 84,152,780,000
Made up as follows :—
Head 102 Minister of Finance and Planning
Programme 01 Operational Activities 653,300,000 1,809,900,000
Programme 02 Development Activities — 1,100,000,000
Head 237 Department of National Planning
Programme 01 Operational Activities 66,180,000 38,130,000
Head 238 Department of Fiscal Policy
Programme 01 Operational Activities 52,130,000 1,450,000
Head 239 Department of External Resources
Programme 01 Operational Activities 174,900,000 3,026,780,000
Head 240 Department of National Budget
Programme 01 Operational Activities 3,179,480,000 1,862,940,000
Programme 02 Development Activities 27,300,000,000 34,511,780,000
Head 241 Department of Public Enterprises
Programme 01 Operational Activities 45,660,000 7,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 242 Department of Management Services
Programme 01 Operational Activities 36,250,000 2,400,000
Head 243 Department of Development Finance
Programme 01 Operational Activities 497,400,000 700,000
Programme 02 Development Activities — 2,147,390,000
Head 244 Department of Trade and Investment Policy
Programme 01 Operational Activities 759,225,000 6,200,000
Head 245 Department of Public Finance
Programme 01 Operational Activities 437,150,000 2,300,000
Head 246 Department of Inland Revenue
Programme 01 Operational Activities 1,782,800,000 240,000,000
Head 247 Sri Lanka Customs
Programme 01 Operational Activities 1,582,800,000 386,000,000
Head 248 Department of Excise
Programme 01 Operational Activities 504,600,000 357,500,000
Head 249 Department of Treasury Operations
Programme 01 Operational Activities 24,308,500,000 37,270,000,000
Programme 02 Development Activities — 649,000,000
Head 250 Department of State Accounts
Programme 01 Operational Activities 37,085,000 5,200,000
Head 251 Department of Valuation
Programme 01 Operational Activities 266,850,000 40,360,000

Head 252 Department of Census and Statistics
Programme 01 Operational Activities 659,700,000 650,000,000
Head 280 Department of Project Management and Monitoring
Programme 02 Development Activities 77,975,000 20,200,000
Head 296 Department of Import and Export Control
Programme 01 Operational Activities 44,720,000 8,800,000
Head 323 Department of Legal Affairs
Programme 01 Operational Activities 13,390,000 650,000
Head 324 Department of Management Audit
Programme 01 Operational Activities 26,675,000 1,600,000
Head 329 Department of Information Technology Management
Programme 01 Operational Activities 31,230,000 6,000,000
Ministry of Defence and Urban Development
Recurrent 210,674,260,000
Capital 45,358,381,285
Made up as follows :—
Head 103 Minister of Defence and Urban Development
Programme 01 Operational Activities 4,056,860,000 4,310,150,000
Programme 02 Development Activities 980,000,000 18,431,000,000
Head 222 Sri Lanka Army
Programme 01 Operational Activities 124,980,100,000 7,681,431,285
Head 223 Sri Lanka Navy
Programme 01 Operational Activities 39,773,400,000 6,724,000,000
Head 224 Sri Lanka Air Force
Programme 01 Operational Activities 29,004,125,000 4,695,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 226 Department of Immigration and Emigration
Programme 01 Operational Activities 864,350,000 1,615,100,000
Head 227 Department of Registration of Persons
Programme 01 Operational Activities 458,815,000 89,000,000
Head 291 Department of Coast Conservation
Programme 01 Operational Activities 147,350,000 1,692,900,000
Head 320 Department of Civil Security
Programme 01 Operational Activities 10,376,600,000 67,800,000
Head 325 Department of Sri Lanka Coast Guard
Programme 01 Operational Activities 32,660,000 52,000,000
Ministry of Economic Development
Recurrent 34,675,250,000
Capital 86,150,000,000
Made up as follows :—
Head 105 Minister of Economic Development
Programme 01 Operational Activities 5,685,410,000 220,975,000
Programme 02 Development Activities 9,398,500,000 82,490,875,000
Head 218 Department of Commissioner General of Samurdhi
Programme 01 Operational Activities 15,500,125,000 5,800,000
Head 281 Department of Agrarian Development
Programme 01 Operational Activities 247,190,000 55,000,000
Programme 02 Development Activities 3,823,750,000 3,376,000,000
Head 305 Department of Up-Country Peasantry Rehabilitation
Programme 02 Development Activities 20,275,000 1,350,000

Ministry of Disaster Management
Recurrent 835,990,000
Capital 1,894,100,000
Made up as follows :—
Head 106 Minister of Disaster Management
Programme 01 Operational Activities 114,840,000 16,300,000
Programme 02 Development Activities 531,800,000 1,795,800,000
Head 304 Department of Meteorology
Programme 02 Development Activities 189,350,000 82,000,000
Ministry of Postal Services
Recurrent 9,012,000,000
Capital 350,000,000
Made up as follows :—
Head 108 Minister of Postal Services
Programme 01 Operational Activities 94,400,000 203,100,000
Head 308 Department of Posts
Programme 02 Development Activities 8,917,600,000 146,900,000
Ministry of Justice
Recurrent 4,845,000,000
Capital 1,290,000,000
Made up as follows :—
Head 110 Minister of Justice
Programme 01 Operational Activities 566,000,000 144,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 228 Courts Administration
Programme 01 Operational Activities 3,954,000,000 1,017,000,000
Head 231 Department of Debt Conciliation Board
Programme 01 Operational Activities 10,000,000 1,000,000
Head 233 Department of Government Analyst
Programme 01 Operational Activities 190,000,000 116,000,000
Head 234 Registrar of Supreme Court
Programme 01 Operational Activities 111,000,000 10,000,000
Head 235 Department of Law Commission
Programme 01 Operational Activities 14,000,000 2,000,000
Ministry of Health
Recurrent 95,726,998,000
Capital 37,500,000,000
Made up as follows :—
Head 111 Minister of Health
Programme 01 Operational Activities 85,373,467,000 1,036,476,000
Programme 02 Development Activities 10,353,531,000 36,463,524,000
Ministry of External Affairs
Recurrent 8,300,000,000
Capital 1,000,000,000
Made up as follows :—
Head 112 Minister of External Affairs
Programme 01 Operational Activities 133,100,000 4,500,000
Programme 02 Development Activities 8,166,900,000 995,500,000

Ministry of Transport
Recurrent 20,066,100,000
Capital 39,298,400,000
Made up as follows :—
Head 114 Minister of Transport
Programme 01 Operational Activities 157,350,000 11,450,000
Programme 02 Development Activities 7,266,000,000 11,288,000,000
Head 306 Department of Sri Lanka Railways
Programme 02 Development Activities 11,196,700,000 26,950,200,000
Head 307 Department of Motor Traffic
Programme 02 Development Activities 1,446,050,000 1,048,750,000
Ministry of Petroleum Industries
Recurrent 130,350,000
Capital 11,000,000
Made up as follows :—
Head 115 Minister of Petroleum Industries
Programme 01 Operational Activities 130,350,000 11,000,000
Ministry of Co-operatives and Internal Trade
Recurrent 949,745,000
Capital 777,185,000
Made up as follows :—
Head 116 Minister of Co-operatives and Internal Trade
Programme 01 Operational Activities 736,560,000 223,610,000
Programme 02 Development Activities — 264,000,000
Head 298 Department of Measurement Units, Standards and Services
Programme 01 Operational Activities 69,000,000 230,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 300 Department of Food Commissioner
Programme 01 Operational Activities 80,890,000 41,825,000
Head 301 Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01 Operational Activities 51,575,000 16,400,000
Head 302 Co-operative Employees Commission
Programme 01 Operational Activities 11,720,000 850,000
Ministry of Highways, Ports and Shipping
Recurrent 228,800,000
Capital 144,769,576,000
Made up as follows :—
Head 117 Minister of Highways, Ports and Shipping
Programme 01 Operational Activities 228,800,000 8,576,000
Programme 02 Development Activities — 144,761,000,000
Ministry of Agriculture
Recurrent 41,641,000,000
Capital 2,970,000,000
Made up as follows :—
Head 118 Minister of Agriculture
Programme 01 Operational Activities 139,800,000 46,200,000
Programme 02 Development Activities 38,853,800,000 1,002,050,000
Head 285 Department of Agriculture
Programme 01 Operational Activities 373,750,000 48,300,000
Programme 02 Development Activities 2,273,650,000 1,873,450,000

Ministry of Power and Energy
Recurrent 198,600,000
Capital 23,542,400,000
Made up as follows :—
Head 119 Minister of Power and Energy
Programme 01 Operational Activities 198,600,000 5,400,000
Programme 02 Development Activities — 23,537,000,000
Ministry of Child Development and Women’s Affairs
Recurrent 1,277,420,000
Capital 672,175,000
Made up as follows :—
Head 120 Minister of Child Development and Women’s Affairs
Programme 01 Operational Activities 460,315,000 126,200,000
Programme 02 Development Activities 618,580,000 537,375,000
Head 217 Department of Probation and Child Care Services
Programme 01 Operational Activities 18,450,000 700,000
Programme 02 Development Activities 180,075,000 7,900,000
Ministry of Public Administration and Home Affairs
Recurrent 138,533,600,000
Capital 4,500,000,000
Made up as follows :—
Head 121 Minister of Public Adminsitration and Home Affairs
Programme 01 Operational Activities 669,075,000 486,600,000
Head 253 Department of Pensions
Programme 01 Operational Activities 125,690,375,000 16,075,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 254 Department of Registrar General
Programme 01 Operational Activities 871,400,000 53,100,000
Head 255 District Secretariat, Colombo
Programme 01 Operational Activities 542,800,000 1,019,550,000
Head 256 District Secretariat, Gampaha
Programme 01 Operational Activities 666,850,000 71,650,000
Head 257 District Secretariat, Kalutara
Programme 01 Operational Activities 567,340,000 63,750,000
Head 258 District Secretariat, Kandy
Programme 01 Operational Activities 785,990,000 103,600,000
Head 259 District Secretariat, Matale
Programme 01 Operational Activities 390,575,000 66,250,000
Head 260 District Secretariat, Nuwara-Eliya.
Programme 01 Operational Activities 377,600,000 44,650,000
Head 261 District Secretariat, Galle
Programme 01 Operational Activities 704,525,000 55,800,000
Head 262 District Secretariat ,Matara
Programme 01 Operational Activities 569,875,000 71,350,000
Head 263 District Secretariat , Hambantota
Programme 01 Operational Activities 528,110,000 385,550,000
Head 264 District Secretariat/ Kachcheri – Jaffna
Programme 01 Operational Activities 425,250,000 43,000,000

Head 265 District Secretariat/ Kachcheri – Mannar
Programme 01 Operational Activities 162,250,000 43,850,000
Head 266 District Secretariat/ Kachcheri – Vavuniya
Programme 01 Operational Activities 154,350,000 45,100,000
Head 267 District Secretariat/ Kachcheri – Mullaitivu
Programme 01 Operational Activities 142,825,000 71,750,000
Head 268 District Secretariat/ Kachcheri – Killinochchi
Programme 01 Operational Activities 120,450,000 31,750,000
Head 269 District Secretariat/ Kachcheri – Batticaloa
Programme 01 Operational Activities 353,800,000 38,900,000
Head 270 District Secretariat, Ampara
Programme 01 Operational Activities 550,425,000 353,200,000
Head 271 District Secretariat/ Kachcheri – Trincomalee
Programme 01 Operational Activities 245,900,000 45,400,000
Head 272 District Secretariat, Kurunegala
Programme 01 Operational Activities 1,028,175,000 337,250,000
Head 273 District Secretariat, Puttalam
Programme 01 Operational Activities 453,725,000 38,400,000
Head 274 District Secretariat, Anuradhapura
Programme 01 Operational Activities 567,350,000 380,175,000
Head 275 District Secretariat – Polonnaruwa
Programme 01 Operational Activities 281,625,000 59,700,000
Head 276 District Secretariat – Badulla
Programme 01 Operational Activities 458,965,000 54,050,000
Head 277 District Secretariat, Moneragala
Programme 01 Operational Activities 318,650,000 342,100,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 278 District Secretariat, Ratnapura
Programme 01 Operational Activities 491,825,000 77,500,000
Head 279 District Secretariat, Kegalle
Programme 01 Operational Activities 413,520,000 99,950,000
Ministry of Mass Media and Information
Recurrent 2,182,800,000
Capital 499,850,000
Made up as follows :—
Head 122 Minister of Mass Media and Information
Programme 01 Operational Activities 147,100,000 35,600,000
Programme 02 Development Activities 245,000,000 284,000,000
Head 210 Department of Information
Programme 01 Operational Activities 185,700,000 20,000,000
Head 211 Department of Government Printer
Programme 01 Operational Activities 1,605,000,000 160,250,000
Ministry of Construction, Engineering Services,
Housing and Common Amenities
Recurrent 778,890,000
Capital 4,550,888,000
Made up as follows :—
Head 123 Minister of Construction, Engineering Services, Housing and Common Amenities
Programme 01 Operational Activities 218,865,000 10,775,000
Programme 02 Development Activities 96,000,000 4,336,500,000

Head 309 Department of Buildings
Programme 01 Operational Activities 76,700,000 19,213,000
Programme 02 Development Activities 179,600,000 29,350,000
Head 310 Government Factory
Programme 01 Operational Activities 31,975,000 5,400,000
Programme 02 Development Activities 26,400,000 139,950,000
Head 311 Department of National Physical Planning
Programme 01 Operational Activities 149,350,000 1,700,000
Programme 02 Development Activities — 8,000,000
Ministry of Social Services
Recurrent 4,000,330,000
Capital 400,460,000
Made up as follows :—
Head 124 Minister of Social Services
Programme 01 Operational Activities 359,915,000 37,200,000
Programme 02 Development Activities 3,374,705,000 237,925,000
Head 216 Department of Social Services
Programme 01 Operational Activities 26,535,000 935,000
Programme 02 Development Activities 239,175,000 124,400,000
Ministry of Education
Recurrent 26,912,841,000
Capital 13,135,066,000
Made up as follows :—
Head 126 Minister of Education
Programme 01 Operational Activities 595,850,000 78,200,000
Programme 02 Development Activities 24,021,916,000 12,764,816,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 212 Department of Examinations
Programme 02 Development Activities 2,265,800,000 211,250,000
Head 213 Department of Educational Publications
Programme 02 Development Activities 29,275,000 80,800,000
Ministry of Labour and Labour Relations
Recurrent 1,282,260,000
Capital 416,000,000
Made up as follows :—
Head 127 Minister of Labour and Labour Relations
Programme 01 Operational Activities 81,560,000 32,100,000
Programme 02 Development Activities 84,550,000 10,700,000
Head 221 Department of Labour
Programme 01 Operational Activities 557,400,000 283,000,000
Programme 02 Development Activities 558,750,000 90,200,000
Ministry of Traditional Industries and Small Enterprise Development
Recurrent 695,710,000
Capital 427,000,000
Made up as follows :—
Head 128 Minister of Traditional Industries and Small Enterprise Development
Programme 01 Operational Activities 225,710,000 12,000,000
Programme 02 Development Activities 470,000,000 415,000,000

Ministry of Local Government and Provincial Councils
Recurrent 114,191,497,000
Capital 39,252,200,000
Made up as follows :—
Head 130 Minister of Local Government and Provincial Councils
Programme 01 Operational Activities 197,497,000 73,400,000
Programme 02 Development Activities 1,400,000,000 6,708,800,000
Head 312 Western Provincial Council
Programme 01 Operational Activities 9,110,000,000 —
Programme 02 Development Activities — 2,755,000,000
Head 313 Central Provincial Council
Programme 01 Operational Activities 15,765,000,000 —
Programme 02 Development Activities — 3,927,000,000
Head 314 Southern Provincial Council
Programme 01 Operational Activities 13,945,000,000 —
Programme 02 Development Activities — 2,095,000,000
Head 315 Northern Provincial Council
Programme 01 Operational Activities 11,622,000,000 —
Programme 02 Development Activities — 5,831,000,000
Head 316 North Western Provincial Council
Programme 01 Operational Activities 15,160,000,000 —
Programme 02 Development Activities — 2,470,000,000
Head 317 North Central Provincial Council
Programme 01 Operational Activities 9,095,000,000 —
Programme 02 Development Activities — 3,393,000,000
Head 318 Uva Provincial Council
Programme 01 Operational Activities 11,115,000,000 —
Programme 02 Development Activities — 3,873,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 319 Sabaragamuwa Provincial Council
Programme 01 Operational Activities 14,150,000,000 —
Programme 02 Development Activities — 4,580,000,000
Head 321 Eastern Provincial Council
Programme 01 Operational Activities 12,632,000,000 —
Programme 02 Development Activities — 3,546,000,000
Ministry of Technology and Research
Recurrent 1,433,000,000
Capital 2,335,000,000
Made up as follows :—
Head 133 Minister of Technology and Research
Programme 01 Operational Activities 163,670,000 25,850,000
Programme 02 Development Activities 1,269,330,000 2,309,150,000
Ministry of National Languages and Social Integration
Recurrent 308,300,000
Capital 215,700,000
Made up as follows :—
Head 134 Minister of National Languages and Social Integration
Programme 01 Operational Activities 141,010,000 138,950,000
Programme 02 Development Activities 102,580,000 45,300,000
Head 236 Department of Official Languages
Programme 01 Operational Activities 64,710,000 31,450,000

Ministry of Plantation Industries
Recurrent 1,363,100,000
Capital 2,897,000,000
Made up as follows :—
Head 135 Minister of Plantation Industries
Programme 01 Operational Activities 113,450,000 15,900,000
Programme 02 Development Activities 1,035,750,000 1,758,100,000
Head 293 Department of Rubber Development
Programme 02 Development Activities 213,900,000 1,123,000,000
Ministry of Sports
Recurrent 931,000,000
Capital 2,550,000,000
Made up as follows :—
Head 136 Minister of Sports
Programme 01 Operational Activities 207,925,000 564,420,000
Programme 02 Development Activities 201,675,000 234,380,000
Head 219 Department of Sports Development
Programme 01 Operational Activities 132,800,000 16,700,000
Programme 02 Development Activities 388,600,000 1,734,500,000
Ministry of Indigenous Medicine
Recurrent 1,015,000,000
Capital 750,000,000
Made up as follows :—
Head 138 Minister of Indigenous Medicine
Programme 01 Operational Activities 247,625,000 133,500,000
Programme 02 Development Activities — 169,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 220 Department of Ayurveda
Programme 01 Operational Activities 94,410,000 11,250,000
Programme 02 Development Activities 672,965,000 436,250,000
Ministry of Fisheries and Aquatic Resources Development
Recurrent 1,132,872,000
Capital 4,304,000,000
Made up as follows :—
Head 139 Minister of Fisheries and Aquatic Resources Development
Programme 01 Operational Activities 298,005,000 44,950,000
Programme 02 Development Activities 505,400,000 2,700,000,000
Head 290 Department of Fisheries and Aquatic Resources
Programme 01 Operational Activities 329,467,000 1,559,050,000
Ministry of Livestock and Rural Community Development
Recurrent 775,046,000
Capital 2,790,000,000
Made up as follows :—
Head 140 Minister of Livestock and Rural Community Development
Programme 01 Operational Activities 356,801,000 43,000,000
Programme 02 Development Activities — 2,196,200,000
Head 292 Department of Animal Production and Health
Programme 01 Operational Activities 418,245,000 65,600,000
Programme 02 Development Activities — 485,200,000

Ministry of National Heritage
Recurrent 918,394,000
Capital 450,175,000
Made up as follows :—
Head 142 Minister of National Heritage
Programme 01 Operational Activities 108,440,000 9,350,000
Programme 02 Development Activities 36,955,000 171,900,000
Head 207 Department of Archaeology
Programme 01 Operational Activities 82,572,000 8,650,000
Programme 02 Development Activities 473,810,000 121,750,000
Head 208 Department of National Museums
Programme 01 Operational Activities 20,900,000 2,600,000
Programme 02 Development Activities 103,945,000 85,750,000
Head 209 Department of National Archives
Programme 01 Operational Activities 41,000,000 13,175,000
Programme 02 Development Activities 50,772,000 37,000,000
Ministry of Parliamentary Affairs
Recurrent 400,000,000
Capital 45,000,000
Made up as follows :—
Head 143 Minister of Parliamentary Affairs
Programme 01 Operational Activities 400,000,000 45,000,000
Ministry of Re-settlement
Recurrent 175,105,000
Capital 182,800,000
Made up as follows :—
Head 145 Minister of Re-settlement
Programme 01 Operational Activities 147,105,000 7,800,000
Programme 02 Development Activities 28,000,000 175,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Industry and Commerce
Recurrent 981,417,000
Capital 1,115,700,000
Made up as follows :—
Head 149 Minister of Industry and Commerce
Programme 01 Operational Activities 174,507,000 13,800,000
Programme 02 Development Activities 590,065,000 1,060,700,000
Head 295 Department of Commerce
Programme 01 Operational Activities 97,300,000 9,700,000
Head 297 Department of the Registrar of Companies
Programme 01 Operational Activities 30,300,000 —
Head 299 National Intellectual Property Office of Sri Lanka
Programme 01 Operational Activities 17,245,000 —
Head 303 Department of Textile Industries
Programme 02 Development Activities 72,000,000 31,500,000
Ministry of Irrigation and Water Resources Management
Recurrent 3,756,060,000
Capital 51,490,500,000
Made up as follows :—
Head 152 Minister of Irrigation and Water Resources Management
Programme 01 Operational Activities 118,955,000 108,000,000
Programme 02 Development Activities 2,133,070,000 39,992,350,000

Head 282 Department of Irrigation
Programme 01 Operational Activities 377,735,000 43,150,000
Programme 02 Development Activities 1,126,300,000 11,347,000,000
Ministry of Land and Land Development
Recurrent 3,091,150,000
Capital 3,000,000,000
Made up as follows :—
Head 153 Minister of Land and Land Development
Programme 01 Operational Activities 196,058,000 18,000,000
Programme 02 Development Activities — 2,682,000,000
Head 286 Department of Land Commissioner General
Programme 02 Development Activities 221,200,000 90,600,000
Head 287 Department of Land Tittle Settlement
Programme 02 Development Activities 303,750,000 12,500,000
Head 288 Department of Survey
Programme 01 Operational Activities 164,512,000 37,500,000
Programme 02 Development Activities 1,953,660,000 110,400,000
Head 327 Department of Land Use Policy Planning
Programme 02 Development Activities 251,970,000 49,000,000
Ministry of Youth Affairs and Skills Development
Recurrent 5,120,108,000
Capital 6,100,000,000
Made up as follows :—
Head 156 Minister of Youth Affairs and Skills Development
Programme 01 Operational Activities 133,135,000 21,160,000
Programme 02 Development Activities 3,648,390,000 5,854,740,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 215 Department of Technical Education and Training
Programme 01 Operational Activities 155,750,000 24,100,000
Programme 02 Development Activities 1,182,833,000 200,000,000
Ministry of Environment and Renewable Energy
Recurrent 1,764,820,000
Capital 2,500,000,000
Made up as follows :—
Head 160 Minister of Environment and Renewable Energy
Programme 01 Operational Activities 284,520,000 28,600,000
Programme 02 Development Activities 540,000,000 1,971,000,000
Head 283 Department of Forests
Programme 01 Operational Activities 940,300,000 500,400,000
Ministry of Water Supply and Drainage
Recurrent 202,210,000
Capital 35,200,000,000
Made up as follows :—
Head 166 Minister of Water Supply and Drainage
Programme 01 Operational Activities 144,210,000 8,600,000
Programme 02 Development Activities 58,000,000 35,191,400,000
Ministry of Higher Education
Recurrent 19,562,940,000
Capital 13,244,000,000
Made up as follows :—
Head 171 Minister of Higher Education
Programme 01 Operational Activities 276,940,000 399,000,000
Programme 02 Development Activities 644,819,000 2,554,000,000

Head 214 University Grants Commission
Programme 02 Development Activities 18,641,181,000 10,291,000,000
Ministry of Public Management Reforms
Recurrent 122,800,000
Capital 100,650,000
Made up as follows :—
Head 173 Minister of Public Management Reforms
Programme 01 Operational Activities 122,800,000 100,650,000
Ministry of Rehabilitation and Prison Reforms
Recurrent 4,465,715,000
Capital 1,252,700,000
Made up as follows :—
Head 174 Minister of Rehabilitation and Prison Reforms
Programme 01 Operational Activities 434,815,000 135,500,000
Head 232 Department of Prisons
Programme 01 Operational Activities 3,951,250,000 1,110,500,000
Head 326 Department of Community Based Corrections
Programme 01 Operational Activities 79,650,000 6,700,000
Ministry of State Resources and Enterprise Development
Recurrent 91,780,000
Capital 168,850,000
Made up as follows :—
Head 175 Minister of State Resources and Enterprise Development
Programme 01 Operational Activities 91,780,000 33,850,000
Programme 02 Development Activities — 135,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Civil Aviation
Recurrent 171,280,000
Capital 13,507,500,000
Made up as follows :—
Head 176 Minister of Civil Aviation
Programme 01 Operational Activities 171,280,000 7,500,000
Programme 02 Development Activities — 13,500,000,000
Ministry of Culture and the Arts
Recurrent 996,040,000
Capital 1,991,150,000
Made up as follows :—
Head 177 Minister of Culture and the Arts
Programme 01 Operational Activities 144,640,000 20,600,000
Programme 02 Development Activities 494,600,000 1,915,000,000
Head 206 Department of Cultural Affairs
Programme 01 Operational Activities 77,495,000 4,550,000
Programme 02 Development Activities 279,305,000 51,000,000
Ministry of Coconut Development and Janatha Estate Development
Recurrent 841,700,000
Capital 950,000,000
Made up as follows :—
Head 178 Minister of Coconut Development and Janatha Estate Development
Programme 01 Operational Activities 199,700,000 15,300,000
Programme 02 Development Activities 642,000,000 934,700,000

Ministry of Wildlife Resources Conservation
Recurrent 711,000,000
Capital 825,000,000
Made up as follows :—
Head 179 Minister of Wildlife Resources Conservation
Programme 01 Operational Activities 92,725,000 14,350,000
Head 284 Department of Wildlife Conservation
Programme 01 Operational Activities 618,275,000 810,650,000
Ministry of Minor Export Crop Promotion
Recurrent 480,570,000
Capital 460,400,000
Made up as follows :—
Head 180 Minister of Minor Export Crop Promotion
Programme 01 Operational Activities 74,300,000 17,200,000
Programme 02 Development Activities 50,000,000 55,000,000
Head 289 Department of Export Agriculture
Programme 02 Development Activities 356,270,000 388,200,000
Ministry of Productivity Promotion
Recurrent 551,500,000
Capital 86,100,000
Made up as follows :—
Head 181 Minister of Productivity Promotion
Programme 01 Operational Activities 101,600,000 22,200,000
Programme 02 Development Activities 209,300,000 36,200,000
Head 328 Department of Man Power and Employment
Programme 01 Operational Activities 240,600,000 27,700,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Foreign Employment Promotion and Welfare
Recurrent 351,300,000
Capital 210,350,000
Made up as follows :—
Head 182 Minister of Foreign Employment Promotion and Welfare
Programme 01 Operational Activities 45,650,000 4,200,000
Programme 02 Development Activities 305,650,000 206,150,000
Ministry of Public Relations and Public Affairs
Recurrent 74,180,000
Capital 175,300,000
Made up as follows :—
Head 183 Minister of Public Relations and Public Affairs
Programme 01 Operational Activities 74,180,000 175,300,000
Ministry of Private Transport Services
Recurrent 566,425,000
Capital 178,300,000
Made up as follows :—
Head 184 Minister of Private Transport Services
Programme 01 Operational Activities 66,425,000 40,300,000
Programme 02 Development Activities 500,000,000 138,000,000
Ministry of Telecommunication and Information Technology
Recurrent 202,640,000
Capital 1,755,750,000
Made up as follows :—
Head 185 Minister of Telecommunication and Information Technology
Programme 01 Operational Activities 88,340,000 148,150,000
Programme 02 Development Activities 114,300,000 1,607,600,000

Ministry of Sugar Industry Development
Recurrent 61,000,000
Capital 30,000,000
Made up as follows :—
Head 186 Minister of Sugar Industry Development
Programme 01 Operational Activities 61,000,000 15,000,000
Programme 02 Development Activities — 15,000,000
Ministry of Investment Promotion
Recurrent 101,000,000
Capital 9,270,000
Made up as follows :—
Head 187 Minister of Investment Promotion
Programme 01 Operational Activities 101,000,000 9,270,000
Ministry of Botanical Gardens and Public Recreation
Recurrent 481,790,000
Capital 916,925,000
Made up as follows :—
Head 188 Minister of Botanical Gardens and Public Recreation
Programme 01 Operational Activities 72,290,000 47,700,000
Head 294 Department of National Zoological Gardens
Programme 02 Development Activities 173,150,000 518,675,000
Head 322 Department of National Botanical Gardens
Programme 02 Development Activities 236,350,000 350,550,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Education Services
Recurrent 7,426,240,000
Capital 258,410,000
Made up as follows :—
Head 189 Minister of Education Services
Programme 01 Operational Activities 56,240,000 65,300,000
Programme 02 Development Activities 7,370,000,000 193,110,000
Ministry of Law and Order
Recurrent 47,748,300,000
Capital 6,565,268,715
Made up as follows :—
Head 190 Minister of Law and Order
Programme 01 Operational Activities 5,711,000,000 431,500,000
Head 225 Department of Police
Programme 01 Operational Activities 42,037,300,000 6,133,768,715
899,772,038,000 698,480,480,000

SECOND SCHEDULE — ESTIMATE 2014
Expenditure of the Government, Authorised by Law and to be Charged on the Consolidated Fund
Unit/ Ministry/Department or Law under which Expenditure Recurrent Capital Total
Head Institution by whom expenditure is Programme expenditure expenditure expenditure
No. expenditure is incurred authorised Rs. Rs. Rs.
1 His Excellency the President Article 36 of the Constitution Programme 01- 1,470,000 — 1,470,000
Operational
Activities
4 Judges of the Superior Courts Article 108 of the Constitution Programme 01- 28,500,000 — 28,500,000
Operational
Activities
6 Public Service Commission Chapter IX of the Constitution Programme 01- 3,660,000 — 3,660,000
Operational
Activities
7 Judicial Service Commission Chapter XV A of the Programme 01- 1,500,000 — 1,500,000
Constitution Operational
Activities
8 National Police Commission Chapter XV III A of the Programme 01- 3,200,000 — 3,200,000
Constitution Operational
Activities

Unit/ Ministry/Department or Law under which Expenditure Recurrent Capital Total
Head Institution by whom expenditure is Programme expenditure expenditure expenditure
No. expenditure is incurred authorised Rs. Rs. Rs.
10 Commission to Investigate The Commission to Investigate Programme 01- 2,400,000 — 2,400,000
Allegations of Bribery or Allegations of Bribery or Operational
Corruption Corruption Commission Activities
Act, No. 19 of 1994
16 Parliament Article 65 of the Constitution Programme 01- 1,200,000 — 1,200,000
Operational
Activities
20 Department of Elections Article 103 of the Constitution Programme 01- 3,100,000 — 3,100,000
Operational
Activities
21 Auditor General Article 153 of the Constitution Programme 01- 650,000 — 650,000
Operational
Activities
22 Office of the Parliamentary Article 156 of the Constitution Programme 01- 800,000 — 800,000
Commissioner for Operational
Administration Activities
111 Ministry of Health Medical Ordinance (Chp. 105) Programme 01- 2,000 — 2,000
Operational
Activities

239 Department of External Bretton Woods Programme 01- 80,000,000 521,000,000 601,000,000
Resources Agreement (Special Provisions) Operational
Law No. 10 of 1978, Activities
Asian Development Bank
Agreement (Ratification) Act,
No. 21 of 1966
249 Department of Treasury Foreign Loans Act Programme 01- 421,000,000,000 551,600,000,000 972,600,000,000
Operations No. 29 of 1957 Operational
(Section 2 Paragraphs (a) Activities
and (c)), Local Treasury Bills
Ordinance (Chapter 417)
253 Department of Pensions Widows’ and Orphans’ Pension Programme 01- 27,500,000,000 — 27,500,000,000
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—2014I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Advance Account Activities—2014Limits 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
I II III IV V
Government Activities of the Government Government
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
Government
No. No. Limits of Limits of Limits of Limits of
ExpenditureRs. Receipts to beRs. Debit BalanceRs. LiabilitiesRs.
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 20,000,000 14,000,000 100,000,000 —
2 Office of the Prime Minister 00201 Advances to Public Officers 5,500,000 3,000,000 27,000,000 —
3 Secretariat for Special 00301 Advances to Public Officers 3,100,000 1,100,000 12,000,000 —
Functions (Senior Ministers)
4 Judges of the Superior Courts 00401 Advances to Public Officers 3,000,000 1,000,000 38,000,000 —
5 Office of the Cabinet of 00501 Advances to Public Officers 2,600,000 2,000,000 13,000,000 —
Ministers
6 Public Service Commission 00601 Advances to Public Officers 6,500,000 3,000,000 32,000,000 —
7 Judicial Service Commission 00701 Advances to Public Officers 3,000,000 1,200,000 20,000,000 —
8 National Police Commission 00801 Advances to Public Officers 1,800,000 1,100,000 12,000,000 —
9 Administrative Appeals 00901 Advances to Public Officers 1,000,000 270,000 2,000,000 —
Tribunal

10 Commission to Investigate 01001 Advances to Public Officers 5,000,000 3,000,000 25,000,000 —
Allegations of Bribery or
Corruption
11 Commission to Investigate 01002Advancing monies to be used 9,000,000 1,500,000 18,000,000 —
Allegations of Bribery or in bribery detection as bribes
Corruption
12 Office of the Finance 01101 Advances to Public Officers 3,000,000 1,000,000 12,000,000 —
Commission
13 National Education 01201 Advances to Public Officers 1,500,000 600,000 6,000,000 —
Commission
14 Department of Attorney 01401 Advances to Public Officers 23,000,000 12,000,000 90,000,000 —
General
15 Department of Legal 01501 Advances to Public Officers 4,000,000 2,000,000 23,000,000 —
Draftsman
16 Parliament 01601 Advances to Public Officers 38,000,000 22,000,000 175,000,000 —
17 Office of the Leader of the 01701 Advances to Public Officers 2,000,000 800,000 3,500,000 —
House of Parliament
18 Office of the Chief Govern- 01801 Advances to Public Officers 1,500,000 1,000,000 6,500,000 —
ment Whip of Parliament
19 Office of the Leader of the 01901 Advances to Public Officers 2,000,000 1,000,000 9,000,000 —
Opposition of Parliament
20 Department of Elections 02001 Advances to Public Officers 22,000,000 13,000,000 80,000,000 —
21 Auditor-General 02101 Advances to Public Officers 50,000,000 42,000,000 295,000,000 —
22 Office of the Parliamentary 02201 Advances to Public Officers 1,000,000 250,000 3,500,000 —
Commissioner
for Administration
23 Minister of Buddha Sasana 10101 Advances to Public Officers 5,000,000 1,900,000 22,000,000 —
and Religious Affairs
24 Minister of Finance and 10201 Advances to Public Officers 15,000,000 9,500,000 70,000,000 —
Planning
25 Minister of Defence and 10301 Advances to Public Officers 44,000,000 30,000,000 250,000,000 —
Urban Development

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.
26 Minister of Economic 10501 Advances to Public Officers 140,000,000 60,000,000 600,000,000 —
Development
27 Minister of Disaster 10601 Advances to Public Officers 7,000,000 2,500,000 16,000,000 —
Management
28 Minister of Postal Services 10801 Advances to Public Officers 4,000,000 1,900,000 30,000,000 —
29 Minister of Justice 11001 Advances to Public Officers 10,000,000 5,500,000 52,000,000 —
30 Minister of Health 11101 Advances to Public Officers 920,000,000 710,000,000 1,919,000,000 —
31 Minister of External Affairs 11201 Advances to Public Officers 33,000,000 20,000,000 130,000,000 —
32 Minister of Transport 11401 Advances to Public Officers 8,000,000 3,000,000 34,000,000 —
33 Minister of Petroleum 11501 Advances to Public Officers 3,000,000 1,800,000 12,500,000 —
Industries
34 Minister of Co-operatives 11601 Advances to Public Officers 6,000,000 3,400,000 30,000,000 —
and Internal Trade
35 Minister of Highways, Ports 11701 Advances to Public Officers 9,000,000 3,600,000 40,000,000 —
and Shipping
36 Minister of Agriculture 11801 Advances to Public Officers 9,500,000 5,000,000 43,000,000 —
37 Minister of Power and 11901 Advances to Public Officers 4,500,000 2,300,000 17,500,000 —
Energy
38 Minister of Child 12001 Advances to Public Officers 26,000,000 8,000,000 80,000,000 —
Development and Women's
Affairs

39 Minister of Public 12101 Advances to Public Officers 31,000,000 15,500,000 110,000,000 —
Administration and
Home Affairs
40 Minister of Mass Media and 12201 Advances to Public Officers 6,000,000 3,200,000 22,000,000 —
Information
41 Minister of Construction, 12301 Advances to Public Officers 7,000,000 4,000,000 40,000,000 —
Engineering Services,
Housing and Common
Amenities
42 Minister of Social Services 12401 Advances to Public Officers 7,000,000 3,500,000 45,000,000 —
43 Minister of Education 12601 Advances to Public Officers 820,000,000 680,000,000 2,500,000,000 —
44 Minister of Labour and 12701 Advances to Public Officers 5,500,000 2,000,000 20,000,000 —
Labour Relations
45 Minister of Traditional 12801 Advances to Public Officers 7,500,000 2,500,000 25,000,000 —
Industries and Small
Enterprises Development
46 Minister of Local 13001 Advances to Public Officers 8,000,000 3,900,000 35,000,000 —
Government and Provincial
Councils
47 Minister of Technology 13301 Advances to Public Officers 24,000,000 10,000,000 75,000,000 —
and Research
48 Minister of National 13401 Advances to Public Officers 14,000,000 4,000,000 58,000,000 —
Languages and
Social Integration
49 Minister of Plantation 13501 Advances to Public Officers 5,500,000 3,000,000 30,000,000 —
Industries
50 Minister of Sports 13601 Advances to Public Officers 5,000,000 2,800,000 24,000,000 —
51 Minister of Indigenous 13801 Advances to Public Officers 13,000,000 4,000,000 36,000,000 —
Medicine

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.
52 Minister of Fisheries and 13901 Advances to Public Officers 6,000,000 3,800,000 31,000,000 —
Aquatic Resources
Development
53 Minister of Livestock and 14001 Advances to Public Officers 7,000,000 3,700,000 30,000,000 —
Rural Community
Development
54 Minister of National Heritage 14201 Advances to Public Officers 5,000,000 1,700,000 25,000,000 —
55 Minister of Parliamentary 14301 Advances to Public Officers 4,000,000 2,300,000 20,000,000 —
Affairs
56 Minister of Resettlement 14501 Advances to Public Officers 4,000,000 2,000,000 12,500,000 —
57 Minister of Industry and 14901 Advances to Public Officers 12,000,000 8,000,000 65,000,000 —
Commerce
58 Minister of Irrigation and 15201 Advances to Public Officers 10,000,000 6,000,000 36,000,000 —
Water Resources
Management
59 Minister of Land and Land 15301 Advances to Public Officers 13,000,000 4,200,000 44,000,000 —
Development
60 Minister of Youth Affairs and 15601 Advances to Public Officers 22,000,000 15,000,000 100,000,000 —
Skills Development
61 Minister of Environment 16001 Advances to Public Officers 7,500,000 4,500,000 40,000,000 —
and Renewable Energy

62 Minister of Water Supply 16601 Advances to Public Officers 4,800,000 2,000,000 20,000,000 —
and Drainage
63 Minister of HigherEducation 17101 Advances to Public Officers 5,000,000 2,200,000 18,000,000 —
64 Minister of Public 17301 Advances to Public Officers 3,000,000 1,000,000 10,000,000 —
Management Reforms
65 Minister of Rehabilitation 17401 Advances to Public Officers 4,000,000 1,200,000 12,000,000 —
and Prison Reforms
66 Minister of State Resources 17501 Advances to Public Officers 4,500,000 1,500,000 20,000,000 —
and Enterprise Development
67 Minister of Civil Aviation 17601 Advances to Public Officers 2,500,000 1,600,000 10,000,000 —
68 Minister of Culture and the 17701 Advances to Public Officers 32,000,000 14,000,000 100,000,000 —
Arts
69 Minister of Coconut 17801 Advances to Public Officers 4,000,000 1,000,000 10,000,000 —
Development and Janatha
Estate Development
70 Minister of Wildlife 17901 Advances to Public Officers 4,000,000 1,800,000 30,000,000 —
Resources Conservation
71 Minister of Minor Export 18001 Advances to Public Officers 3,500,000 1,000,000 12,000,000 —
Crop Promotion
72 Minister of Productivity 18101 Advances to Public Officers 7,500,000 1,300,000 28,000,000 —
Promotion
73 Minister of Foreign 18201 Advances to Public Officers 5,000,000 1,100,000 52,000,000 —
Employment Promotion
and Welfare
74 Minister of Public Relations 18301 Advances to Public Officers 3,000,000 300,000 7,000,000 —
and Public Affairs
75 Minister of Private Transport 18401 Advances to Public Officers 2,000,000 600,000 5,500,000 —
Services

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.
76 Minister of Telecommunication 18501 Advances to Public Officers 3,000,000 500,000 7,000,000 —
and Information Technology
77 Minister of Sugar Industry 18601 Advances to Public Officers 2,000,000 100,000 7,000,000 —
Development
78 Minister of Investment 18701 Advances to Public Officers 2,000,000 300,000 10,000,000 —
Promotion
79 Minister of Botanical Gardens 18801 Advances to Public Officers 2,000,000 300,000 5,000,000 —
and Public Recreation
80 Minister of Education 18901 Advances to Public Officers 7,000,000 800,000 30,000,000 —
Services
81 Minister of Law 19001 Advances to Public Officers 217,000,000 83,000,000 475,000,000 —
and Order
82 Department of Buddhist 20101 Advances to Public Officers 20,000,000 10,000,000 55,000,000 —
Affairs
83 Department of Muslim 20201 Advances to Public Officers 2,000,000 900,000 12,000,000 —
Religious and Cultural
Affairs
84 Department of Christian 20301 Advances to Public Officers 1,500,000 500,000 8,500,000 —
Religious Affairs
85 Department of Hindu 20401 Advances to Public Officers 4,000,000 1,800,000 11,500,000 —
Religious and Cultural
Affairs

86 Department of Public 20501 Advances to Public Officers 3,000,000 1,300,000 11,000,000 —
Trustee
87 Department of Cultural 20601 Advances to Public Officers 19,000,000 8,000,000 60,000,000 —
Affairs
88 Department of Archaeology 20701 Advances to Public Officers 42,000,000 22,000,000 140,000,000 —
89 Department of National 20801 Advances to Public Officers 9,000,000 4,500,000 40,000,000 —
Museums
90 Department of National 20901 Advances to Public Officers 6,000,000 2,600,000 27,000,000 —
Archives
91 Department of Information 21001 Advances to Public Officers 8,500,000 6,000,000 40,000,000 —
92 Department of the 21101 Advances to Public Officers 52,000,000 45,000,000 300,000,000 —
Government Printer
93 Department of Examinations 21201 Advances to Public Officers 18,000,000 13,000,000 100,000,000 —
94 Department of Educational 21301 Advances to Public Officers 5,500,000 4,000,000 37,000,000 —
Publications
95 Department of Educational 21302 Printing, Publicity and 2,900,000,000 2,900,000,000 4,000,000,000 1,500,000,000
Publications Sales of Publications
96 Department of Technical 21501Advances to Public Officers 50,000,000 45,000,000 220,000,000 —
Education and Training
97 Department of Social 21601Advances to Public Officers 15,000,000 11,200,000 80,000,000 —
Services
98 Department of Probation 21701Advances to Public Officers 12,000,000 7,000,000 75,000,000 —
and Child Care Services
99 Department of Commissioner 21801Advances to Public Officers 12,000,000 8,500,000 90,000,000 —
General of Samurdhi
100 Department of Sports 21901Advances to Public Officers 8,000,000 4,000,000 30,000,000 —
Development
101 Department of Ayurveda 22001Advances to Public Officers 30,000,000 21,000,000 170,000,000 —
102 Department of Labour 22101Advances to Public Officers 100,000,000 45,000,000 295,000,000 —
103 Sri Lanka Army 22201Advances to Public Officers 2,200,000,000 1,500,000,000 4,250,000,000 —

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.
104 Sri Lanka Navy 22301Advances to Public Officers 455,000,000 320,000,000 900,000,000 —
105 Sri Lanka Navy 22302 Stores Advances Account 495,000,000 500,000,000 450,000,000 —
(Explosive items)
106 Sri Lanka Air Force 22401Advances to Public Officers 500,000,000 390,000,000 1,575,000,000 —
107 Department of Police 22501Advances to Public Officers 1,400,000,000 1,100,000,000 4,500,000,000 —
108 Department of Immigration 22601Advances to Public Officers 30,000,000 22,700,000 154,000,000 —
and Emigration
109 Department of Registration 22701Advances to Public Officers 18,000,000 11,000,000 65,000,000 —
of Persons
110 Courts Administration 22801Advances to Public Officers 260,420,000 170,000,000 850,000,000 —
111 Department of Debt 23101Advances to Public Officers 1,000,000 200,000 3,500,000 —
Conciliation Board
112 Department of Prisons 23201 Advances to Public Officers 120,000,000 100,000,000 450,000,000 —
113 Department of Prisons 23202 Prisons Industrial and 50,000,000 65,000,000 40,000,000 12,000,000
Agricultural undertakings
114 Department of Government 23301 Advances to Public Officers 6,500,000 3,200,000 30,000,000 —
Analyst
115 Registrar of Supreme Court 23401 Advances to Public Officers 13,000,000 5,000,000 45,000,000 —
116 Law Commission of 23501 Advances to Public Officers 1,200,000 200,000 4,500,000 —
Sri Lanka
117 Department of Official 23601 Advances to Public Officers 6,500,000 3,500,000 25,000,000 —
Languages

118 Department of National 23701 Advances to Public Officers 4,600,000 2,500,000 25,000,000 —
Planning
119 Department of Fiscal Policy 23801 Advances to Public Officers 2,500,000 1,000,000 10,000,000 —
120 Department of External 23901 Advances to Public Officers 4,500,000 2,500,000 30,000,000 —
Resources
121 Department of National 24001 Advances to Public Officers 5,500,000 3,500,000 28,000,000 —
Budget
122 Department of Public 24101 Advances to Public Officers 4,000,000 1,600,000 19,000,000 —
Enterprises
123 Department of Management 24201 Advances to Public Officers 3,000,000 2,000,000 15,000,000 —
Services
124 Department of Development 24301 Advances to Public Officers 2,500,000 400,000 9,000,000 —
Finance
125 Department of Trade and 24401 Advances to Public Officers 2,500,000 1,300,000 12,000,000 —
Investment Policy
126 Department of Public 24501 Advances to Public Officers 3,000,000 1,200,000 16,000,000 —
Finance
127 Department of Inland 24601 Advances to Public Officers 85,000,000 50,000,000 310,000,000 —
Revenue
128 Sri Lanka Customs 24701 Advances to Public Officers 46,000,000 35,000,000 300,000,000 —
129 Sri Lanka Customs 24702 Expenses in connection with 10,000,000 2,000,000 20,000,000 —
Seized and Forfeited Goods
130 Department of Excise 24801 Advances to Public Officers 32,000,000 22,000,000 195,000,000 —
131 Department of Treasury 24901 Advances to Public Officers 4,000,000 2,500,000 21,000,000 —
Operations
132 Department ofState Accounts 25001 Advances to Public Officers 3,500,000 1,200,000 15,000,000 —
133 Department of State Accounts 25002 Advances for Payments on 4,000,000 3,500,000 3,500,000 —
behalf of other Governments

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.
134 Department of State Accounts 25003 Miscellaneous Advances 10,000,000 2,500,000 513,000,000 —
135 Department of Valuation 25101 Advances to Public Officers 17,000,000 12,000,000 70,000,000 —
136 Department of Census and 25201 Advances to Public Officers 44,000,000 25,000,000 250,000,000 —
Statistics
137 Department of Pensions 25301 Advances to Public Officers 32,000,000 17,000,000 125,000,000 —
138 Department of Registrar 25401 Advances to Public Officers 65,000,000 39,000,000 220,000,000 —
General
139 District Secretariat, Colombo 25501 Advances to Public Officers 42,000,000 32,000,000 200,000,000 —
140 District Secretariat, Gampaha 25601 Advances to Public Officers 72,000,000 56,000,000 245,000,000 —
141 District Secretariat, Kalutara 25701 Advances to Public Officers 54,000,000 38,000,000 265,000,000 —
142 District Secretariat, Kandy 25801 Advances to Public Officers 70,000,000 51,000,000 240,000,000 —
143 District Secretariat, Matale 25901 Advances to Public Officers 38,000,000 27,000,000 150,000,000 —
144 District Secretariat, 26001 Advances to Public Officers 30,000,000 19,000,000 105,717,870 —
Nuwara-Eliya
145 District Secretariat, Galle 26101 Advances to Public Officers 52,000,000 47,000,000 235,000,000 —
146 District Secretariat, Matara 26201 Advances to Public Officers 55,000,000 35,000,000 200,000,000 —
147 District Secretariat, 26301 Advances to Public Officers 35,000,000 25,000,000 155,000,000 —
Hambantota
148 District Secretariat/Kachcheri, 26401 Advances to Public Officers 35,000,000 25,000,000 110,000,000 —
Jaffna
149 District Secretariat/Kachcheri, 26501 Advances to Public Officers 12,000,000 6,000,000 50,000,000 —
Mannar

150 District Secretariat/Kachcheri, 26601 Advances to Public Officers 11,000,000 7,000,000 40,000,000 —
Vavuniya
151 District Secretariat/Kachcheri, 26701 Advances to Public Officers 12,000,000 6,000,000 50,000,000 —
Mullaitivu
152 District Secretariat/Kachcheri, 26801 Advances to Public Officers 12,000,000 6,000,000 49,000,000 —
Killinochchi
153 District Secretariat/ Kachcheri, 26901 Advances to Public Officers 35,000,000 23,000,000 90,000,000 —
Batticaloa
154 District Secretariat, Ampara 27001 Advances to Public Officers 55,000,000 35,000,000 183,000,000 —
155 District Secretariat/Kachcheri, 27101 Advances to Public Officers 33,000,000 20,000,000 130,000,000 —
Trincomalee
156 District Secretariat, Kurunegala 27201 Advances to Public Officers 80,000,000 75,000,000 323,000,000 —
157 District Secretariat, Puttalam 27301 Advances to Public Officers 45,000,000 33,000,000 168,000,000 —
158 District Secretariat, 27401 Advances to Public Officers 49,000,000 40,000,000 200,000,000 —
Anuradhapura
159 District Secretariat, 27501 Advances to Public Officers 27,000,000 18,000,000 106,000,000 —
Polonnaruwa
160 District Secretariat, Badulla 27601 Advances to Public Officers 44,000,000 28,000,000 145,760,000 —
161 District Secretariat, 27701 Advances to Public Officers 33,000,000 25,000,000 165,000,000 —
Moneragala
162 District Secretariat, Ratnapura 27801 Advances to Public Officers 50,000,000 38,000,000 200,000,000 —
163 District Secretariat, Kegalle 27901 Advances to Public Officers 38,000,000 30,000,000 150,589,000 —
164 Department of Project 28001 Advances to Public Officers 5,000,000 2,200,000 20,000,000 —
Management and Monitoring
165 Department of Agrarian 28101 Advances to Public Officers 210,000,000 140,000,000 800,000,000 —
Development
166 Department of Irrigation 28201 Advances to Public Officers 130,000,000 100,000,000 500,000,000 —
167 Department of Forests 28301 Advances to Public Officers 60,000,000 48,000,000 301,000,000 —
168 Department of Wildlife 28401 Advances to Public Officers 40,000,000 28,000,000 135,000,000 —
Conservation

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.
169 Department of Agriculture 28501 Advances to Public Officers 180,000,000 150,000,000 500,000,000 —
170 Department of Agriculture 28502Maintenance of Agricultural 440,000,000 440,000,000 70,000,000 —
Farms and Seed Sales
171 Department of Land 28601 Advances to Public Officers 14,000,000 12,000,000 70,000,000 —
Commissioner
172 Department of Land 28701 Advances to Public Officers 20,000,000 7,000,000 65,000,000 —
Settlement
173 Department ofSurveyor 28801 Advances to Public Officers 150,000,000 100,000,000 400,000,000 —
General
174 Department of Export 28901 Advances to Public Officers 30,000,000 20,000,000 120,000,000 —
Agriculture
175 Department of Fisheries and 29001 Advances to Public Officers 25,000,000 13,500,000 110,000,000 —
Aquatic Resources
176 Department of Coast 29101 Advances to Public Officers 11,250,000 7,000,000 51,034,895 —
Conservation
177 Department of Animal 29201 Advances to Public Officers 26,000,000 16,000,000 110,000,000 —
Production and Health
178 Department of Rubber 29301 Advances to Public Officers 18,000,000 10,000,000 55,000,000 —
Development
179 Department of National 29401 Advances to Public Officers 12,000,000 8,000,000 58,000,000 —
Zoological Gardens
180 Department of Commerce 29501 Advances to Public Officers 6,000,000 2,000,000 20,000,000 —

181 Department of Import and 29601 Advances to Public Officers 4,000,000 2,000,000 20,000,000 —
Export Control
182 Department of the Registrar 29701 Advances to Public Officers 5,000,000 2,100,000 30,000,000 —
of Companies
183 Department of Measurement 29801 Advances to Public Officers 8,000,000 3,000,000 35,000,000 —
Units, Standards and
Services
184 National Intellectual Property 29901 Advances to Public Officers 2,500,000 1,000,000 10,000,000 —
Office of Sri Lanka
185 Department of Food 30001 Advances to Public Officers 7,500,000 3,700,000 42,000,000 —
Commissioner
186 Department of Co-operative 30101 Advances to Public Officers 5,000,000 2,000,000 20,000,000 —
Development (Registrar
of Co-operative Societies)
187 Co-operative Employees 30201 Advances to Public Officers 1,500,000 300,000 4,000,000 —
Commission
188 Department of Textile 30301 Advances to Public Officers 5,000,000 3,000,000 30,000,000 —
Industries
189 Department of Meteorology 30401 Advances to Public Officers 10,000,000 5,500,000 60,000,000 —
190 Department of Up-Country 30501 Advances to Public Officers 2,000,000 800,000 8,000,000 —
Peasantry Rehabilitation
191 Department of Sri Lanka 30601 Advances to Public Officers 540,000,000 385,000,000 1,800,000,000 —
Railways
192 Department of Sri Lanka 30602 Railway Stores Advance 1,700,000,000 1,200,000,000 6,102,000,000 850,000,000
Railways Account
193 Department of Motor Traffic 30701 Advances to Public Officers 28,000,000 17,000,000 125,000,000 —
194 Department of Posts 30801 Advances to Public Officers 650,000,000 520,000,000 2,200,000,000 —
195 Department of Buildings 30901 Advances to Public Officers 18,000,000 12,000,000 85,000,000 —

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.
196 Government Factory 31001 Advances to Public Officers 22,000,000 18,000,000 120,000,000 —
197 Government Factory 31002 Government Factory Stores 120,000,000 120,000,000 40,000,000 20,000,000
Advance Account
198 Government Factory 31003 Government Factory Work 260,000,000 290,000,000 180,000,000 5,000,000
Done Advance Account
199 Department of National 31101 Advances to Public Officers 11,000,000 6,800,000 90,000,000 —
Physical Planning
200 Department of Civil Security 32001 Advances to Public Officers 175,000,000 155,000,000 275,000,000 —
201 Department of National 32201 Advances to Public Officers 17,000,000 9,000,000 70,000,000 —
Botanical Gardens
202 Department of Legal Affairs 32301 Advances to Public Officers 1,000,000 200,000 3,000,000 —
203 Department of Management 32401 Advances to Public Officers 3,000,000 1,250,000 10,000,000 —
Audit
204 Department of Community 32601 Advances to Public Officers 9,000,000 3,500,000 40,000,000 —
Based Correction
205 Department of Land Use 32701 Advances to Public Officers 15,000,000 7,000,000 50,000,000 —
Policy Planning
206 Department of Man Power 32801 Advances to Public Officers 16,000,000 8,500,000 48,000,000 —
& Employment
207 Department of Imformation 32901 Advances to Public Officers 1,000,000 200,000 6,000,000 —
Technology Management

Total 18,105,770,000 14,105,770,000 48,835,101,765 2,387,000,000

6 Appropriation Act, No. 36 of 2013
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