ACT, No. 47 OF 2014

47of2014.pdf
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PARLIAMENT OF THE DEMOCRATIC
SOCIALIST REPUBLIC OF
SRI LANKA
—————————
APPROPRIATION (AMENDMENT)
ACT, No. 47 OF 2014
—————————
[Certified on 25th November, 2014]
Printed on the Order of Government
—————————
Published as a Supplement to Part II of theGazette of the Democratic
Socialist Republic of Sri Lanka of November 28, 2014.
PRINTEDATTHEDEPARTMENTOFGOVERNMENTPRINTING,SRILANKA
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Appropriation (Amendment) Act, No. 47 of 2014 1
[Certified on 25th November, 2014]
L.D.—O. 34/2014
AN ACT TO AMEND THE APPROPRIATION ACT, NO. 36 OF 2013
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 (Amendment) Short title.
Act, No. 47 of 2014.
2. Section 2 of the Appropriation Act, No. 36 of 2013 (hereinafter Amendment of
referred to as the “principal enactment”) is hereby amended as follows:— section 2 of Act,
No.36 of 2013.
(1) in subsection (1) of that section,
(a) by the substitution for the words, “rupees one
thousand five hundred ninety eight billion two
hundred fifty two million five hundred eighteen
thousand”, of the words “rupees one thousand six
hundred ninety two billion five hundred fifty two
million seven hundred ninety eight thousand”; and
(b) by the substitution in paragraph (b) of that
subsection, for the words “does not exceed rupees
one thousand two hundred seventy eight billion”,
of the words “does not exceed rupees one
thousand four hundred seventy eight billion”;
(2) in subsection (2) of that section, by the substitution for the
words, “rupees one thousand five hundred ninety eight
billion two hundred fifty two million five hundred eighteen
thousand”, of the words “rupees one thousand six hundred
ninety two billion five hundred fifty two million seven
hundred ninety eight thousand”; and
(3) in subsection (4) of that section, by the substitution for the
words, “rupees one thousand billion and seven hundred and
forty seven million and four hundred eighty two thousand”,
of the words “rupees one thousand fifty eight billion four
hundred forty seven million two hundred two thousand”.
3. The First Schedule to the principal enactment is hereby Replacement of
repealed and the following Schedule is substituted therefor:— the First
Schedule to the
principal
enactment.
2—PL 008620— 2,900 (10/2014)

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 11,362,778,000
Capital 6,887,866,000
Made up as follows :—
Head 1 His Excellency the President
Programme 01 Operational Activities 4,804,100,000 4,557,533,000
Programme 02 Development Activities — 1,134,000,000
Head 2 Office of the Prime Minister
Programme 01 Operational Activities 241,400,000 65,905,000
Head 3 Secretariat for Special Functions (Senior Ministers)
Programme 01 Operational Activities 367,350,000 165,650,000
Head 4 Judges of the Superior Courts
Programme 01 Operational Activities 96,210,000 240,550,000
Head 5 Office of the Cabinet of Ministers
Programme 01 Operational Activities 64,400,000 8,675,000
Head 6 Public Service Commission
Programme 01 Operational Activities 121,779,000 119,280,000

Head 7 Judicial Service Commission
Programme 01 Operational Activities 36,010,000 1,460,000
Head 8 National Police Commission
Programme 01 Operational Activities 40,940,000 470,000
Head 9 Administrative Appeals Tribunal
Programme 01 Operational Activities 16,625,000 1,050,000
Head 10 Commission to Investigate Allegations of Bribery or Corruption
Programme 01 Operational Activities 180,990,000 17,250,000
Head 11 Office of the Finance Commission
Programme 01 Operational Activities 36,625,000 4,100,000
Head 12 National Education Commission
Programme 01 Operational Activities 31,584,000 5,450,000
Head 13 Human Rights Commission of Sri Lanka
Programme 01 Operational Activities 150,500,000 40,750,000
Head 14 Department of Attorney General
Programme 01 Operational Activities 492,120,000 38,300,000
Head 15 Department of Legal Draftsman
Programme 01 Operational Activities 69,845,000 42,475,000
Head 16 Parliament
Programme 01 Operational Activities 1,604,840,000 123,300,000
Head 17 Office of the Leader of the House of Parliament
Programme 01 Operational Activities 26,675,000 2,150,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 18 Office of the Chief Govt. Whip of Parliament
Programme 01 Operational Activities 36,750,000 12,650,000
Head 19 Office of the Leader of the Opposition of Parliament
Programme 01 Operational Activities 68,755,000 49,308,000
Head 20 Department of Elections
Programme 01 Operational Activities 2,040,350,000 41,000,000
Head 21 Auditor General
Programme 01 Operational Activities 825,250,000 216,200,000
Head 22 Office of the Parliamentary Commissioner for Administration
Programme 01 Operational Activities 9,680,000 360,000
Ministry of Buddha Sasana and Religious Affairs
Recurrent 1,277,125,000
Capital 722,991,000
Made up as follows :—
Head 101 Minister of Buddha Sasana and Religious Affairs
Programme 01 Operational Activities 171,010,000 5,956,000
Programme 02 Development Activities — 488,170,000
Head 201 Department of Buddhist Affairs
Programme 01 Operational Activities 39,590,000 7,550,000
Programme 02 Development Activities 726,830,000 72,500,000
Head 202 Department of Muslim Religious and Cultural Affairs
Programme 02 Development Activities 60,640,000 31,050,000

Head 203 Department of Christian Religious Affairs
Programme 02 Development Activities 121,765,000 21,840,000
Head 204 Department of Hindu Religious and Cultural Affairs
Programme 02 Development Activities 120,660,000 94,150,000
Head 205 Department of Public Trustee
Programme 01 Operational Activities 36,630,000 1,775,000
Ministry of Finance and Planning
Recurrent 49,284,095,000
Capital 74,068,762,000
Made up as follows :—
Head 102 Minister of Finance and Planning
Programme 01 Operational Activities 2,511,948,000 1,926,073,000
Programme 02 Development Activities — 1,078,296,000
Head 237 Department of National Planning
Programme 01 Operational Activities 77,430,000 46,930,000
Head 238 Department of Fiscal Policy
Programme 01 Operational Activities 74,680,000 1,120,000
Head 239 Department of External Resources
Programme 01 Operational Activities 175,900,000 751,249,000
Head 240 Department of National Budget
Programme 01 Operational Activities 1,136,664,000 1,850,440,000
Programme 02 Development Activities 14,000,000,000 14,375,000,000
Head 241 Department of Public Enterprises
Programme 01 Operational Activities 57,547,000 5,532,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 242 Department of Management Services
Programme 01 Operational Activities 36,720,000 2,100,000
Head 243 Department of Development Finance
Programme 01 Operational Activities 576,235,000 2,250,100,000
Programme 02 Development Activities — 2,147,390,000
Head 244 Department of Trade, Tariff and Investment Policy
Programme 01 Operational Activities 755,760,000 6,175,000
Head 245 Department of Public Finance
Programme 01 Operational Activities 188,250,000 2,300,000
Head 246 Department of Inland Revenue
Programme 01 Operational Activities 2,016,000,000 1,132,000,000
Head 247 Sri Lanka Customs
Programme 01 Operational Activities 1,620,800,000 398,000,000
Head 248 Department of Excise
Programme 01 Operational Activities 530,150,000 182,500,000
Head 249 Department of Treasury Operations
Programme 01 Operational Activities 24,322,181,000 37,268,650,000
Programme 02 Development Activities — 3,149,000,000
Head 250 Department of State Accounts
Programme 01 Operational Activities 29,700,000 3,100,000
Head 251 Department of Valuation
Programme 01 Operational Activities 300,850,000 740,500,000

Head 252 Department of Census and Statistics
Programme 01 Operational Activities 663,000,000 1,203,289,000
Head 280 Department of Project Management and Monitoring
Programme 02 Development Activities 64,850,000 9,200,000
Head 296 Department of Import and Export Control
Programme 01 Operational Activities 46,470,000 4,800,000
Head 323 Department of Legal Affairs
Programme 01 Operational Activities 17,380,000 650,000
Head 324 Department of Management Audit
Programme 01 Operational Activities 26,300,000 1,600,000
Head 329 Department of Information Technology Management
Programme 01 Operational Activities 55,280,000 5,800,000
Ministry of Defence and Urban Development
Recurrent 233,068,000,000
Capital 50,695,335,000
Made up as follows :—
Head 103 Minister of Defence and Urban Development
Programme 01 Operational Activities 4,236,843,000 3,457,904,000
Programme 02 Development Activities 974,000,000 16,791,750,000
Head 222 Sri Lanka Army
Programme 01 Operational Activities 134,949,884,000 8,851,394,000
Head 223 Sri Lanka Navy
Programme 01 Operational Activities 48,239,958,000 5,660,665,000
Head 224 Sri Lanka Air Force
Programme 01 Operational Activities 31,290,593,000 12,524,670,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 226 Department of Immigration and Emigration
Programme 01 Operational Activities 937,447,000 1,495,100,000
Head 227 Department of Registration of Persons
Programme 01 Operational Activities 465,315,000 88,152,000
Head 291 Department of Coast Conservation
Programme 01 Operational Activities 153,500,000 1,672,900,000
Head 320 Department of Civil Security
Programme 01 Operational Activities 11,787,800,000 120,800,000
Head 325 Department of Sri Lanka Coast Guard
Programme 01 Operational Activities 32,660,000 32,000,000
Ministry of Economic Development
Recurrent 36,988,000,000
Capital 62,000,000,000
Made up as follows :—
Head 105 Minister of Economic Development
Programme 01 Operational Activities 7,642,160,000 238,475,000
Programme 02 Development Activities 9,398,500,000 59,718,375,000
Head 218 Department of Commissioner General of Samurdhi
Programme 01 Operational Activities 15,500,125,000 5,800,000
Head 281 Department of Agrarian Development
Programme 01 Operational Activities 278,690,000 55,000,000
Programme 02 Development Activities 4,148,250,000 1,981,000,000
Head 305 Department of Up-Country Peasantry Rehabilitation
Programme 02 Development Activities 20,275,000 1,350,000

Ministry of Disaster Management
Recurrent 903,436,000
Capital 3,345,742,000
Made up as follows :—
Head 106 Minister of Disaster Management
Programme 01 Operational Activities 120,885,000 65,148,000
Programme 02 Development Activities 581,091,000 3,196,929,000
Head 304 Department of Meteorology
Programme 02 Development Activities 201,460,000 83,665,000
Ministry of Postal Services
Recurrent 9,593,000,000
Capital 393,000,000
Made up as follows :—
Head 108 Minister of Postal Services
Programme 01 Operational Activities 112,900,000 246,100,000
Head 308 Department of Posts
Programme 02 Development Activities 9,480,100,000 146,900,000
Ministry of Justice
Recurrent 5,013,105,000
Capital 1,294,193,000
Made up as follows :—
Head 110 Minister of Justice
Programme 01 Operational Activities 601,700,000 151,643,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 228 Courts Administration
Programme 01 Operational Activities 4,078,200,000 1,024,250,000
Head 231 Department of Debt Conciliation Board
Programme 01 Operational Activities 9,720,000 1,250,000
Head 233 Department of Government Analyst
Programme 01 Operational Activities 195,475,000 106,000,000
Head 234 Registrar of Supreme Court
Programme 01 Operational Activities 114,060,000 9,300,000
Head 235 Department of Law Commission
Programme 01 Operational Activities 13,950,000 1,750,000
Ministry of Health
Recurrent 90,999,998,000
Capital 26,162,000,000
Made up as follows :—
Head 111 Minister of Health
Programme 01 Operational Activities 81,705,080,000 949,500,000
Programme 02 Development Activities 9,294,918,000 25,212,500,000
Ministry of External Affairs
Recurrent 8,617,300,000
Capital 1,206,053,000
Made up as follows :—
Head 112 Minister of External Affairs
Programme 01 Operational Activities 168,300,000 7,250,000
Programme 02 Development Activities 8,449,000,000 1,198,803,000

Ministry of Transport
Recurrent 25,823,000,000
Capital 54,558,000,000
Made up as follows :—
Head 114 Minister of Transport
Programme 01 Operational Activities 162,086,000 12,026,000
Programme 02 Development Activities 7,266,000,000 17,441,612,000
Head 306 Department of Sri Lanka Railways
Programme 02 Development Activities 16,950,864,000 36,154,612,000
Head 307 Department of Motor Traffic
Programme 02 Development Activities 1,444,050,000 949,750,000
Ministry of Petroleum Industries
Recurrent 130,350,000
Capital 33,000,000
Made up as follows :—
Head 115 Minister of Petroleum Industries
Programme 01 Operational Activities 130,350,000 33,000,000
Ministry of Co-operatives and Internal Trade
Recurrent 1,063,324,000
Capital 853,000,000
Made up as follows :—
Head 116 Minister of Co-operatives and Internal Trade
Programme 01 Operational Activities 849,760,000 264,292,000
Programme 02 Development Activities — 319,000,000
Head 298 Department of Measurement Units, Standards and Services
Programme 01 Operational Activities 69,000,000 230,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 300 Department of Food Commissioner
Programme 01 Operational Activities 76,757,000 21,958,000
Head 301 Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01 Operational Activities 55,575,000 16,400,000
Head 302 Co-operative Employees Commission
Programme 01 Operational Activities 12,232,000 850,000
Ministry of Highways, Ports and Shipping
Recurrent 358,000,000
Capital 143,900,000,000
Made up as follows :—
Head 117 Minister of Highways, Ports and Shipping
Programme 01 Operational Activities 358,000,000 18,328,000
Programme 02 Development Activities — 143,881,672,000
Ministry of Agriculture
Recurrent 38,755,571,000
Capital 2,200,000,000
Made up as follows :—
Head 118 Minister of Agriculture
Programme 01 Operational Activities 155,960,000 83,350,000
Programme 02 Development Activities 35,891,311,000 599,900,000
Head 285 Department of Agriculture
Programme 01 Operational Activities 319,150,000 48,300,000
Programme 02 Development Activities 2,389,150,000 1,468,450,000

Ministry of Power and Energy
Recurrent 187,650,000
Capital 32,112,762,000
Made up as follows :—
Head 119 Minister of Power and Energy
Programme 01 Operational Activities 187,650,000 8,575,762,000
Programme 02 Development Activities — 23,537,000,000
Ministry of Child Development and Women’s Affairs
Recurrent 1,527,520,000
Capital 749,050,000
Made up as follows :—
Head 120 Minister of Child Development and Women’s Affairs
Programme 01 Operational Activities 716,365,000 156,700,000
Programme 02 Development Activities 577,530,000 583,750,000
Head 217 Department of Probation and Child Care Services
Programme 01 Operational Activities 12,950,000 650,000
Programme 02 Development Activities 220,675,000 7,950,000
Ministry of Public Administration and Home Affairs
Recurrent 139,959,047,000
Capital 4,400,000,000
Made up as follows :—
Head 121 Minister of Public Adminsitration and Home Affairs
Programme 01 Operational Activities 712,275,000 432,601,000
Head 253 Department of Pensions
Programme 01 Operational Activities 125,714,075,000 26,275,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 254 Department of Registrar General
Programme 01 Operational Activities 1,041,100,000 53,100,000
Head 255 District Secretariat, Colombo
Programme 01 Operational Activities 559,100,000 419,550,000
Head 256 District Secretariat, Gampaha
Programme 01 Operational Activities 709,350,000 41,650,000
Head 257 District Secretariat, Kalutara
Programme 01 Operational Activities 605,840,000 248,750,000
Head 258 District Secretariat, Kandy
Programme 01 Operational Activities 793,090,000 77,600,000
Head 259 District Secretariat, Matale
Programme 01 Operational Activities 421,975,000 51,250,000
Head 260 District Secretariat, Nuwara-Eliya.
Programme 01 Operational Activities 378,650,000 39,650,000
Head 261 District Secretariat, Galle
Programme 01 Operational Activities 818,775,000 38,800,000
Head 262 District Secretariat ,Matara
Programme 01 Operational Activities 657,125,000 90,350,000
Head 263 District Secretariat , Hambantota
Programme 01 Operational Activities 610,696,000 378,250,000
Head 264 District Secretariat/ Kachcheri – Jaffna
Programme 01 Operational Activities 484,550,000 33,000,000

Head 265 District Secretariat/ Kachcheri – Mannar
Programme 01 Operational Activities 170,600,000 96,950,000
Head 266 District Secretariat/ Kachcheri – Vavuniya
Programme 01 Operational Activities 155,350,000 148,100,000
Head 267 District Secretariat/ Kachcheri – Mullaitivu
Programme 01 Operational Activities 147,825,000 55,750,000
Head 268 District Secretariat/ Kachcheri – Killinochchi
Programme 01 Operational Activities 146,250,000 40,750,000
Head 269 District Secretariat/ Kachcheri – Batticaloa
Programme 01 Operational Activities 413,800,000 230,900,000
Head 270 District Secretariat, Ampara
Programme 01 Operational Activities 641,675,000 343,200,000
Head 271 District Secretariat/ Kachcheri – Trincomalee
Programme 01 Operational Activities 266,600,000 33,400,000
Head 272 District Secretariat, Kurunegala
Programme 01 Operational Activities 1,180,925,000 362,250,000
Head 273 District Secretariat, Puttalam
Programme 01 Operational Activities 467,170,000 38,400,000
Head 274 District Secretariat, Anuradhapura
Programme 01 Operational Activities 585,050,000 383,175,000
Head 275 District Secretariat – Polonnaruwa
Programme 01 Operational Activities 367,357,000 78,600,000
Head 276 District Secretariat – Badulla
Programme 01 Operational Activities 486,065,000 29,150,000
Head 277 District Secretariat, Moneragala
Programme 01 Operational Activities 330,650,000 389,599,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 278 District Secretariat, Ratnapura
Programme 01 Operational Activities 575,109,000 169,000,000
Head 279 District Secretariat, Kegalle
Programme 01 Operational Activities 518,020,000 69,950,000
Ministry of Mass Media and Information
Recurrent 2,422,000,000
Capital 977,000,000
Made up as follows :—
Head 122 Minister of Mass Media and Information
Programme 01 Operational Activities 144,300,000 334,750,000
Programme 02 Development Activities 320,000,000 484,000,000
Head 210 Department of Information
Programme 01 Operational Activities 191,650,000 15,750,000
Head 211 Department of Government Printer
Programme 01 Operational Activities 1,766,050,000 142,500,000
Ministry of Construction, Engineering Services,
Housing and Common Amenities
Recurrent 808,490,000
Capital 4,500,000,000
Made up as follows :—
Head 123 Minister of Construction, Engineering Services, Housing and Common Amenities
Programme 01 Operational Activities 227,415,000 13,775,000
Programme 02 Development Activities 116,000,000 4,282,612,000

Head 309 Department of Buildings
Programme 01 Operational Activities 74,950,000 19,213,000
Programme 02 Development Activities 175,100,000 29,350,000
Head 310 Government Factory
Programme 01 Operational Activities 35,275,000 5,400,000
Programme 02 Development Activities 26,400,000 139,950,000
Head 311 Department of National Physical Planning
Programme 01 Operational Activities 153,350,000 1,700,000
Programme 02 Development Activities — 8,000,000
Ministry of Social Services
Recurrent 3,999,600,000
Capital 503,550,000
Made up as follows :—
Head 124 Minister of Social Services
Programme 01 Operational Activities 381,315,000 46,560,000
Programme 02 Development Activities 3,289,755,000 330,375,000
Head 216 Department of Social Services
Programme 01 Operational Activities 26,135,000 935,000
Programme 02 Development Activities 302,395,000 125,680,000
Ministry of Education
Recurrent 28,011,666,000
Capital 15,122,094,000
Made up as follows :—
Head 126 Minister of Education
Programme 01 Operational Activities 583,000,000 68,000,000
Programme 02 Development Activities 25,048,791,000 14,762,044,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 212 Department of Examinations
Programme 02 Development Activities 2,350,600,000 211,250,000
Head 213 Department of Educational Publications
Programme 02 Development Activities 29,275,000 80,800,000
Ministry of Labour and Labour Relations
Recurrent 1,325,660,000
Capital 415,500,000
Made up as follows :—
Head 127 Minister of Labour and Labour Relations
Programme 01 Operational Activities 100,210,000 31,600,000
Programme 02 Development Activities 86,900,000 10,700,000
Head 221 Department of Labour
Programme 01 Operational Activities 584,100,000 278,000,000
Programme 02 Development Activities 554,450,000 95,200,000
Ministry of Traditional Industries and Small Enterprise Development
Recurrent 694,310,000
Capital 431,400,000
Made up as follows :—
Head 128 Minister of Traditional Industries and Small Enterprise Development
Programme 01 Operational Activities 224,310,000 13,400,000
Programme 02 Development Activities 470,000,000 418,000,000

Ministry of Local Government and Provincial Councils
Recurrent 181,193,539,000
Capital 47,597,252,000
Made up as follows :—
Head 130 Minister of Local Government and Provincial Councils
Programme 01 Operational Activities 226,539,000 89,900,000
Programme 02 Development Activities 1,400,000,000 9,395,800,000
Head 312 Western Provincial Council
Programme 01 Operational Activities 39,291,000,000 —
Programme 02 Development Activities — 3,205,000,000
Head 313 Central Provincial Council
Programme 01 Operational Activities 22,673,000,000 —
Programme 02 Development Activities — 5,042,000,000
Head 314 Southern Provincial Council
Programme 01 Operational Activities 20,507,000,000 —
Programme 02 Development Activities — 2,095,000,000
Head 315 Northern Provincial Council
Programme 01 Operational Activities 14,591,000,000 —
Programme 02 Development Activities — 5,959,777,000
Head 316 North Western Provincial Council
Programme 01 Operational Activities 21,943,000,000 —
Programme 02 Development Activities — 4,007,900,000
Head 317 North Central Provincial Council
Programme 01 Operational Activities 12,870,000,000 —
Programme 02 Development Activities — 3,613,200,000
Head 318 Uva Provincial Council
Programme 01 Operational Activities 14,556,000,000 —
Programme 02 Development Activities — 4,631,975,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 319 Sabaragamuwa Provincial Council
Programme 01 Operational Activities 17,220,000,000 —
Programme 02 Development Activities — 4,580,000,000
Head 321 Eastern Provincial Council
Programme 01 Operational Activities 15,916,000,000 —
Programme 02 Development Activities — 4,976,700,000
Ministry of Technology and Research
Recurrent 1,392,330,000
Capital 2,520,968,000
Made up as follows :—
Head 133 Minister of Technology and Research
Programme 01 Operational Activities 143,620,000 23,350,000
Programme 02 Development Activities 1,248,710,000 2,497,618,000
Ministry of National Languages and Social Integration
Recurrent 314,550,000
Capital 261,700,000
Made up as follows :—
Head 134 Minister of National Languages and Social Integration
Programme 01 Operational Activities 175,860,000 54,750,000
Programme 02 Development Activities 66,980,000 175,500,000
Head 236 Department of Official Languages
Programme 01 Operational Activities 71,710,000 31,450,000

Ministry of Plantation Industries
Recurrent 1,405,360,000
Capital 2,850,000,000
Made up as follows :—
Head 135 Minister of Plantation Industries
Programme 01 Operational Activities 114,980,000 22,588,000
Programme 02 Development Activities 1,061,080,000 1,957,912,000
Head 293 Department of Rubber Development
Programme 02 Development Activities 229,300,000 869,500,000
Ministry of Sports
Recurrent 914,475,000
Capital 2,550,000,000
Made up as follows :—
Head 136 Minister of Sports
Programme 01 Operational Activities 204,250,000 564,515,000
Programme 02 Development Activities 199,075,000 242,480,000
Head 219 Department of Sports Development
Programme 01 Operational Activities 127,150,000 16,650,000
Programme 02 Development Activities 384,000,000 1,726,355,000
Ministry of Indigenous Medicine
Recurrent 1,045,700,000
Capital 769,686,000
Made up as follows :—
Head 138 Minister of Indigenous Medicine
Programme 01 Operational Activities 250,000,000 122,000,000
Programme 02 Development Activities — 149,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 220 Department of Ayurveda
Programme 01 Operational Activities 94,200,000 10,400,000
Programme 02 Development Activities 701,500,000 488,286,000
Ministry of Fisheries and Aquatic Resources Development
Recurrent 5,719,000,000
Capital 3,619,000,000
Made up as follows :—
Head 139 Minister of Fisheries and Aquatic Resources Development
Programme 01 Operational Activities 332,825,000 46,691,000
Programme 02 Development Activities 719,660,000 2,009,259,000
Head 290 Department of Fisheries and Aquatic Resources
Programme 01 Operational Activities 4,666,515,000 1,563,050,000
Ministry of Livestock and Rural Community Development
Recurrent 665,448,000
Capital 5,023,596,000
Made up as follows :—
Head 140 Minister of Livestock and Rural Community Development
Programme 01 Operational Activities 294,102,000 77,920,000
Programme 02 Development Activities — 4,359,876,000
Head 292 Department of Animal Production and Health
Programme 01 Operational Activities 371,346,000 85,600,000
Programme 02 Development Activities — 500,200,000

Ministry of National Heritage
Recurrent 1,029,687,000
Capital 541,075,000
Made up as follows :—
Head 142 Minister of National Heritage
Programme 01 Operational Activities 124,855,000 21,850,000
Programme 02 Development Activities 36,205,000 146,710,000
Head 207 Department of Archaeology
Programme 01 Operational Activities 118,300,000 9,150,000
Programme 02 Development Activities 531,360,000 159,140,000
Head 208 Department of National Museums
Programme 01 Operational Activities 21,087,000 4,000,000
Programme 02 Development Activities 104,108,000 123,050,000
Head 209 Department of National Archives
Programme 01 Operational Activities 43,000,000 13,175,000
Programme 02 Development Activities 50,772,000 64,000,000
Ministry of Parliamentary Affairs
Recurrent 398,000,000
Capital 44,600,000
Made up as follows :—
Head 143 Minister of Parliamentary Affairs
Programme 01 Operational Activities 398,000,000 44,600,000
Ministry of Re-settlement
Recurrent 174,605,000
Capital 228,853,000
Made up as follows :—
Head 145 Minister of Re-settlement
Programme 01 Operational Activities 146,605,000 11,250,000
Programme 02 Development Activities 28,000,000 217,603,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Industry and Commerce
Recurrent 1,317,000,000
Capital 1,900,000,000
Made up as follows :—
Head 149 Minister of Industry and Commerce
Programme 01 Operational Activities 177,809,000 61,650,000
Programme 02 Development Activities 568,665,000 1,792,950,000
Head 295 Department of Commerce
Programme 01 Operational Activities 95,300,000 11,700,000
Head 297 Department of the Registrar of Companies
Programme 01 Operational Activities 30,300,000 —
Head 299 National Intellectual Property Office of Sri Lanka
Programme 01 Operational Activities 17,245,000 —
Head 303 Department of Textile Industries
Programme 02 Development Activities 427,681,000 33,700,000
Ministry of Irrigation and Water Resources Management
Recurrent 3,987,065,000
Capital 45,896,446,000
Made up as follows :—
Head 152 Minister of Irrigation and Water Resources Management
Programme 01 Operational Activities 128,245,000 123,300,000
Programme 02 Development Activities 2,149,870,000 34,814,275,000

Head 282 Department of Irrigation
Programme 01 Operational Activities 453,450,000 45,650,000
Programme 02 Development Activities 1,255,500,000 10,913,221,000
Ministry of Land and Land Development
Recurrent 3,336,550,000
Capital 2,600,000,000
Made up as follows :—
Head 153 Minister of Land and Land Development
Programme 01 Operational Activities 230,358,000 31,500,000
Programme 02 Development Activities — 2,270,000,000
Head 286 Department of Land Commissioner General
Programme 02 Development Activities 243,600,000 89,100,000
Head 287 Department of Land Tittle Settlement
Programme 02 Development Activities 288,550,000 12,500,000
Head 288 Department of Surveyor
Programme 01 Operational Activities 181,912,000 37,500,000
Programme 02 Development Activities 2,128,160,000 110,400,000
Head 327 Department of Land Use Policy Planning
Programme 02 Development Activities 263,970,000 49,000,000
Ministry of Youth Affairs and Skills Development
Recurrent 5,122,918,000
Capital 4,959,000,000
Made up as follows :—
Head 156 Minister of Youth Affairs and Skills Development
Programme 01 Operational Activities 227,135,000 24,360,000
Programme 02 Development Activities 3,576,390,000 4,710,540,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 215 Department of Technical Education and Training
Programme 01 Operational Activities 162,960,000 24,100,000
Programme 02 Development Activities 1,156,433,000 200,000,000
Ministry of Environment and Renewable Energy
Recurrent 1,672,400,000
Capital 2,600,000,000
Made up as follows :—
Head 160 Minister of Environment and Renewable Energy
Programme 01 Operational Activities 215,100,000 28,700,000
Programme 02 Development Activities 570,000,000 1,833,900,000
Head 283 Department of Forests
Programme 01 Operational Activities 887,300,000 737,400,000
Ministry of Water Supply and Drainage
Recurrent 214,350,000
Capital 30,600,000,000
Made up as follows :—
Head 166 Minister of Water Supply and Drainage
Programme 01 Operational Activities 150,810,000 8,600,000
Programme 02 Development Activities 63,540,000 30,591,400,000
Ministry of Higher Education
Recurrent 21,593,348,000
Capital 17,919,870,000
Made up as follows :—
Head 171 Minister of Higher Education
Programme 01 Operational Activities 289,135,000 4,909,640,000
Programme 02 Development Activities 812,819,000 2,065,230,000

Head 214 University Grants Commission
Programme 02 Development Activities 20,491,394,000 10,945,000,000
Ministry of Public Management Reforms
Recurrent 132,800,000
Capital 107,000,000
Made up as follows :—
Head 173 Minister of Public Management Reforms
Programme 01 Operational Activities 132,800,000 107,000,000
Ministry of Rehabilitation and Prison Reforms
Recurrent 4,963,300,000
Capital 1,889,796,000
Made up as follows :—
Head 174 Minister of Rehabilitation and Prison Reforms
Programme 01 Operational Activities 484,080,000 281,400,000
Head 232 Department of Prisons
Programme 01 Operational Activities 4,278,600,000 1,595,296,000
Head 326 Department of Community Based Corrections
Programme 01 Operational Activities 200,620,000 13,100,000
Ministry of State Resources and Enterprise Development
Recurrent 93,480,000
Capital 381,162,000
Made up as follows :—
Head 175 Minister of State Resources and Enterprise Development
Programme 01 Operational Activities 93,480,000 34,250,000
Programme 02 Development Activities — 346,912,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Civil Aviation
Recurrent 171,000,000
Capital 26,620,408,000
Made up as follows :—
Head 176 Minister of Civil Aviation
Programme 01 Operational Activities 171,000,000 7,500,000
Programme 02 Development Activities — 26,612,908,000
Ministry of Culture and the Arts
Recurrent 1,064,440,000
Capital 849,250,000
Made up as follows :—
Head 177 Minister of Culture and the Arts
Programme 01 Operational Activities 147,000,000 30,700,000
Programme 02 Development Activities 511,600,000 633,000,000
Head 206 Department of Cultural Affairs
Programme 01 Operational Activities 76,270,000 5,023,000
Programme 02 Development Activities 329,530,000 180,527,000
Ministry of Coconut Development and Janatha Estate Development
Recurrent 952,105,000
Capital 989,549,000
Made up as follows :—
Head 178 Minister of Coconut Development and Janatha Estate Development
Programme 01 Operational Activities 308,651,000 54,849,000
Programme 02 Development Activities 643,454,000 934,700,000

Ministry of Wildlife Resources Conservation
Recurrent 707,300,000
Capital 834,100,000
Made up as follows :—
Head 179 Minister of Wildlife Resources Conservation
Programme 01 Operational Activities 80,025,000 23,450,000
Head 284 Department of Wildlife Conservation
Programme 01 Operational Activities 627,275,000 810,650,000
Ministry of Minor Export Crop Promotion
Recurrent 544,187,000
Capital 487,252,000
Made up as follows :—
Head 180 Minister of Minor Export Crop Promotion
Programme 01 Operational Activities 90,445,000 51,602,000
Programme 02 Development Activities 50,000,000 55,000,000
Head 289 Department of Export Agriculture
Programme 02 Development Activities 403,742,000 380,650,000
Ministry of Productivity Promotion
Recurrent 672,800,000
Capital 130,740,000
Made up as follows :—
Head 181 Minister of Productivity Promotion
Programme 01 Operational Activities 136,400,000 69,940,000
Programme 02 Development Activities 287,800,000 36,200,000
Head 328 Department of Man Power and Employment
Programme 01 Operational Activities 248,600,000 24,600,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Foreign Employment Promotion and Welfare
Recurrent 468,306,000
Capital 204,350,000
Made up as follows :—
Head 182 Minister of Foreign Employment Promotion and Welfare
Programme 01 Operational Activities 44,250,000 3,700,000
Programme 02 Development Activities 424,056,000 200,650,000
Ministry of Public Relations and Public Affairs
Recurrent 78,700,000
Capital 298,000,000
Made up as follows :—
Head 183 Minister of Public Relations and Public Affairs
Programme 01 Operational Activities 78,700,000 298,000,000
Ministry of Private Transport Services
Recurrent 575,000,000
Capital 194,000,000
Made up as follows :—
Head 184 Minister of Private Transport Services
Programme 01 Operational Activities 75,000,000 56,000,000
Programme 02 Development Activities 500,000,000 138,000,000
Ministry of Telecommunication and Information Technology
Recurrent 209,000,000
Capital 1,509,000,000
Made up as follows :—
Head 185 Minister of Telecommunication and Information Technology
Programme 01 Operational Activities 100,000,000 155,400,000
Programme 02 Development Activities 109,000,000 1,353,600,000

Ministry of Sugar Industry Development
Recurrent 172,384,000
Capital 94,950,000
Made up as follows :—
Head 186 Minister of Sugar Industry Development
Programme 01 Operational Activities 76,184,000 16,900,000
Programme 02 Development Activities 96,200,000 78,050,000
Ministry of Investment Promotion
Recurrent 126,000,000
Capital 48,000,000
Made up as follows :—
Head 187 Minister of Investment Promotion
Programme 01 Operational Activities 126,000,000 48,000,000
Ministry of Botanical Gardens and Public Recreation
Recurrent 505,600,000
Capital 1,027,908,000
Made up as follows :—
Head 188 Minister of Botanical Gardens and Public Recreation
Programme 01 Operational Activities 64,750,000 85,633,000
Head 294 Department of National Zoological Gardens
Programme 02 Development Activities 208,750,000 516,975,000
Head 322 Department of National Botanical Gardens
Programme 02 Development Activities 232,100,000 425,300,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Education Services
Recurrent 8,050,665,000
Capital 473,137,000
Made up as follows :—
Head 189 Minister of Education Services
Programme 01 Operational Activities 8,050,665,000 473,137,000
Programme 02 Development Activities – –
Ministry of Law and Order
Recurrent 49,334,000,000
Capital 3,900,435,000
Made up as follows :—
Head 190 Minister of Law and Order
Programme 01 Operational Activities 5,888,200,000 438,010,000
Head 225 Department of Police
Programme 01 Operational Activities 43,455,800,000 3,462,425,000
Total 992,500,417,000 700,052,381,000.”.

Replacement 4. The Second Schedule to the principal enactment is hereby repealed and the following Schedule
of the Second is substituted therefor:—
Schedule to
the principal
enactment.
“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

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.
8 National Police Commission Chapter XVIII A of the Programme 01- 3,400,000 — 3,400,000
Constitution Operational
Activities
10 Commission to Investigate The Commission to Investigate Programme 01- 2,400,000 — 2,400,000
Allegations of Bribery or Allegations of Bribery or Operational
Corruption Corruption Commission Activities
Act, No. 19 of 1994
16 Parliament Article 65 of the Constitution Programme 01- 1,200,000 — 1,200,000
Operational
Activities
20 Department of Elections Article 103 of the Constitution Programme 01- 3,100,000 — 3,100,000
Operational
Activities
21 Auditor General Article 153 of the Constitution Programme 01- 650,000 — 650,000
Operational
Activities
22 Office of the Parliamentary Article 156 of the Constitution Programme 01- 800,000 — 800,000
Commissioner for Operational
Administration Activities

111 Ministry of Health Medical Ordinance (Chp. 105)Programme 01- 2,000 — 2,000
Operational
Activities
239 Department of External Bretton Woods Agreement Programme 01- 80,000,000 521,000,000 601,000,000
Resources (Special Provisions) Operational
Law No. 10 of 1978, Activities
Asian Development Bank
Agreement (Ratification)
Act, No. 21 of 1966
249 Department of Treasury Foreign Loans Act, Programme 01- 427,000,000,000 609,600,000,000 1,036,600,000,000
Operations No. 29 of 1957 Operational
(Section 2 Paragraphs (a) Activities
and (c)), Local Treasury Bills
Ordinance (Chapter 417)
253 Department of Pensions Widows’ and Orphans’ Pension Programme 01- 21,199,520,000 — 21,199,520,000
Fund Ordinance (Chapter 431), Operational
Widowers’ and Activities
Orphans’ Pensions Act,
No. 24 of 1983,
Widows’ and Orphans’
Pension Scheme(Armed Forces)
Act, No. 18 of 1970, School
Teachers’ Pensions Act,
(Chapter 432)
Total 448,326,202,000 610,121,000,000 1,058,447,202,000.”.
36 Appropriation (Amendment) Act No. 47 of 2014
Sinhala text to 5. In the event of any inconsistency between the Sinhala
prevail in case
and Tamil texts of this Act, the Sinhala text shall prevail.
of inconsistency.

Appropriation (Amendment) Act No. 47 of 2014 37
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