ACT, No. 07 OF 2010

7of2010.pdf
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PARLIAMENT OF THE DEMOCRATIC
SOCIALIST REPUBLIC OF
SRI LANKA
—————————
APPROPRIATION ACT, No. 7 OF 2010
—————————
[Certified on 13th July, 2010]
Printed on the Order of Government
—————————
Published as a Supplement to Part II of the Gazette of the Democratic
Socialist Republic of Sri Lanka of July 16, 2010
PRINTEDATTHEDEPARTMENTOFGOVERNMENTPRINTING,SRILANKA
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Appropriation Act, No. 7 of 2010 1
[Certified on 13th July 2010]
L.D.—O. 7 /2010.
ANACT TO PROVIDE FOR THE SERVICE OF THE FINANCIAL YEAR 2010; TO
AUTHORISE THE RAISING OFLOANS INOR OUTSIDE SRI LANKA, FOR THE
PURPOSE OFSUCH SERVICE ;TOMAKE FINANCIAL PROVISION IN RESPECT
OFCERTAIN ACTIVITIESOF THE GOVERNMENT DURING THAT FINANCIAL
YEAR ; TO ENABLE THE PAYMENT BY WAY OF ADVANCES OUT OF THE
CONSOLIDATED FUND OR ANYOTHER FUND OR MONEYS, OF OR AT THE
DISPOSAL OF THE GOVERNMENT, OF MONEYS REQUIRED DURING THAT
FINANCIAL YEAR FOR EXPENDITURE ON SUCH ACTIVITIES ; TOPROVIDE
FOR THE REFUND OFSUCH MONEYS TO THE CONSOLIDATED FUNDAND
TO MAKE PROVISION FOR MATTERS CONNECTED THEREWITH OR
INCIDENTAL THERETO.
BE it enacted by the Parliament of the Democratic Socialist
Republic of Sri Lanka as follows :—
1. This Act may be cited as the Appropriation Short title.
Act, No. 7 of 2010.
2. (1) Without prejudice to any other law authorising any Appropriation
for financial
expenditure and subject to the provisions of subsection (4) of
year, 2010.
this section, the expenditure of the Government which it is
estimated will be rupees nine hundred and eighty two thousand
two hundred and forty eight million three hundred and eighty
five thousand for the service of the period beginning on January
01, 2010 and ending on December 31, 2010 (in this Act referred
to as the “financial year 2010”), shall be met —
(a) from payments which are hereby authorised to be made
out of the Consolidated Fund or any other fund or
moneys of or at the disposal of the Government;
and
(b) from the proceeds of loans which are hereby authorised
to be raised, whether in or outside Sri Lanka, for and on
behalf of the Government, so however that the
aggregate of such proceeds does not exceed rupees
nine hundred eighty thousand million.
2—PL 004898— 4,150 (06/2010)
2 Appropriation Act, No. 7 of 2010
(2) The sum of rupees nine hundred and eighty two
thousand two hundred and forty eight million three hundred
and eighty five thousand referred to in subsection (1), may be
expended as specified in the First Schedule to this Act.
(3) The provisions of subsection (1) shall have effect without
prejudice to the provisions of any other written law, authorising
the raising of loans for and on behalf of the Government.
(4) The estimated expenditure of the Government
authorized by law to be charged on the Consolidated Fund,
will be rupees eight hundred and six thousand one hundred
and six million three hundred and eighty two thousand, for
the service of the period beginning on January 01, 2010 and
ending on December 31, 2010. The expenditure Heads and
the law under which such expenditure is authorized to be
made, are as specified in the Second Schedule to the Act.
Financial 3. (1) The receipts of the Government during the financial
provisions in year 2010, from each activity specified in Column I of the
respect of Third Schedule to this Act shall be credited to the account of
certain activities
such activity, but the aggregate of receipts so credited shall
of the
Government for not be less than the minimum limit specified in the
the financial corresponding entry in Column III of that Schedule. The net
year 2010. 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 2010.
(2) For the purpose of determining the net surplus under
subsection (1), the following charges shall be set off against
the revenue of each activity :—
(a) the working, establishment and other expenses of
the activity whether paid or accrued, properly
chargeable to the revenue of the activity ; and
(b) provision to cover the depreciation of the movable
and immovable property of the activity.
(3) The expenditure incurred by the Government during
the financial year 2010 on each activity specified in
Column I of the Third Schedule to this Act, shall be paid out
of the receipts of the Government from such activity during
Appropriation Act, No. 7 of 2010 3
that financial year, but such expenditure shall not exceed the
maximum limit specified in the corresponding entry in
Column II of that Schedule.
(4) The debit balance outstanding at the end of the
financial year 2010 of any activity specified in Column I of
the Third Schedule to this Act, shall not exceed the maximum
limit specified in the corresponding entry in Column IV
ofthat Schedule and the total liabilities of that activity at the
end of that financial year, shall not exceed the maximum
limit specified in the corresponding entry in Column V of
that Schedule.
4. Whenever at any time during the financial year 2010, Payment from
the Consolidated
the receipts of the Government from any activity specified in
Fund or any
Column I of the Third Schedule to this Act are insufficientto other fund or
meet the expenditure incurred by the Government on such moneys of or at
activity, the Minister may from time to time by Order, direct the disposal of
the Government,
that such sums as he may deem necessary to meet such of advances for
expenditure shall be payable by way of advances, out of the expenditure on
Consolidated Fund or any other fund or moneys of or at the the activities
referred to in
disposal of the Government, so however that the aggregate section 3, during
of the sums so advanced shall not exceed the maximum limit the financial year
of expenditure specified in the corresponding entry in Column 2010.
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 unexpended
moneys allocated
Recurrent Expenditure under any Programme appearing to Recurrent
under any Head specified in that Schedule, but have not Expenditure, to
been expended or are not likely to be expended, may be another
allocation within
transferred to the allocation of Capital Expenditure within the same
that Programme or to the allocation of Recurrent Expenditure Programme or to
or Capital Expenditure under any other Programme within another
Programme
that Head, by Order of the Secretary to the Treasury or by under the same
Order either of a Deputy Secretary to the Treasury or the Head of
Director General of the National Budget Department, who expenditure.
may be authorized in that behalf by the Secretary to the
Treasury.
4 Appropriation Act, No. 7 of 2010
(2) No moneys allocated to Capital Expenditure under
any Programme appearing under any Head specified in the
First Schedule to this Act, shall be transferred out of that
Programme or to any allocation of Recurrent Expenditure of
that Programme.
Money 6. (1) Any money allocated to Recurrent Expenditure
allocated to or Capital Expenditure under the “Development Activities”
the
Programme appearing under the Head “Department of
“Development
Activities” National Budget” specified in the First Schedule, may be
Programme transferred subject to guidelines stipulated in printed Budget
may be Estimates approved by Parliament for the relevent year, to
transferred to any other Programme under any other Head in that Schedule,
any other
by Order of the Secretary to the Treasury or by Order either of
Programme
under any a Deputy Secretary to the Treasury or the Director General of
other Head. 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 transfered 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
(a) that receipts from taxes and other sources will be less
expenditure
previously than the amounts anticipated to finance authorised
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. 7 of 2010 5
from the Consolidated Fund or from any other fund or moneys
of or at the disposal of the Government, to meet any authorized
expenditure.
8. (1) The Minister with the approval of the Government Power of
may, on or before May 31, 2011, 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
(b) the minimum limits specified in Column III, Act.
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
Schedule to this Act, by adding to the appropriate Columns Parliament to
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. Notwithstanding anything in the Resolution passed Certain
by Parliament under paragraph (2) of Article 150 of the expenditure and
advances made
Constitution on November 05, 2009, making financial under Resolution
provision for expenditure for the period commencing on passed under
January 01, 2010 and ending on April 30, 2010 :— Article 150(2) of
the Constitution
deemed to be
(a) all sums of money which have been expended included in the
during that period and any moneys which have not First Schedule
and Third
been expended on the day immediately prior to the Schedule to this
expiry date of the Resolution, out of the moneys Act.
allocated by the Resolution to any Programme
appearing under any Head specified in the First
6 Appropriation Act, No. 7 of 2010
Schedule to that Resolution, shall for all purposes
be deemed to be included in the moneys allocated
to the corresponding Programme appearing under
the corresponding Head, as specified in the First
Schedule to this Act; and
(b) any sums paid by way of advances out of the
Consolidated Fund during that period in respect of
advance accounts activities specified in the Second
Schedule to the Resolution, shall for all purposes
be deemed to be included in the moneys of allocated
to the corresponding activities appearing in the
Third Schedule to this Act.
Expenditure 11. The President acting under paragraph (3) of Article
and advances 150 of the Constitution, has authorized financial provision
authorized
under article for public services for the period commencing on April 22,
150 (3) of 2010, being the date on which then new Parliament was
the
summoned to meet, until the expiry of three months from
Constitution
to be deemed that date, and:—
to be
included in (a) all sums of money which have been expended
the First during that period and any moneys which have not
Schedule and
Third been expended on the day immediately prior to the
Schedule to date of commencement of this Act, out of date of
this Act. moneys allocated by the authorization to any
Programme appearing under any Head specified in
the First Schedule to that authorization, shall for all
purposes be deemed to be included in the moneys
allocated to the corresponding Programme
appearing under the corresponding Head, as
specified in the First Schedule to this Act; and
(b) any sums paid by way of advances out of the
Consolidated Fund during that period in respect of
advance accounts activities specified in the Second
Schedule to the authorization, shall for all purposes
be deemed to have been included in the moneys
allocated to the corresponding activities appearing
in the Third Schedule to this Act.
Sinhala text to 12. In the event of any inconsistency between the
prevail in case of Sinhala and Tamil texts of this Act, the Sinhala text shall
inconsistency.
prevail.

FIRST SCHEDULE — Estimate — 2010
Sums Payable for General Services
Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 1 – 22 – 229 and 230
Recurrent 9,721,885,000
Capital 5,766,040,000
Made up as follows :—
Head 1 His Excellency the President
Programme 01 Operational Activities 2,313,757,000 1,214,950,000
Programme 02 Development Activities — 3,815,000,000
Head 2 Office of the Prime Minister
Programme 01 Operational Activities 151,180,000 31,400,000
Head 3 Judges of the Superior Courts
Programme 01 Operational Activities 52,220,000 —
Head 4 Office of the Cabinet of Ministers
Programme 01 Operational Activities 37,979,000 10,050,000
Head 5 Parliament
Programme 01 Operational Activities 1,417,567,000 142,500,000
Head 6 Office of the Leader of the House of Parliament
Programme 01 Operational Activities 19,000,000 1,650,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 7 Office of the Chief Govt. Whip of Parliament
Programme 01 Operational Activities 25,175,000 1,600,000
Head 8 Office of the Leader of the Opposition of Parliament
Programme 01 Operational Activities 54,585,000 1,250,000
Head 11 The Constitutional Council
Programme 01 Operational Activities 12,862,000 200,000
Head 12 Public Service Commission
Programme 01 Operational Activities 109,801,000 6,600,000
Head 13 Judicial Service Commission
Programme 01 Operational Activities 33,343,000 400,000
Head 14 National Police Commission
Programme 01 Operational Activities 42,629,000 550,000
Head 15 Administrative Appeals Tribunal
Programme 01 Operational Activities 11,775,000 225,000
Head 16 Commission to Investigate Allegations of Bribery or Corruption
Programme 01 Operational Activities 114,050,000 85,860,000
Head 17 Department of Elections
Programme 01 Operational Activities 4,170,929,000 40,000,000
Head 18 Auditor General
Programme 01 Operational Activities 552,200,000 308,000,000

Head 19 Office of the Parliamentary Commissioner for Administration
Programme 01 Operational Activities 5,513,000 155,000
Head 20 Office of the Finance Commission
Programme 01 Operational Activities 33,950,000 49,450,000
Head 21 National Education Commission
Programme 01 Operational Activities 25,880,000 5,150,000
Head 22 Human Rights Commission of Sri Lanka
Programme 01 Operational Activities 91,840,000 4,550,000
Head 229 Department of Attorney General
Programme 01 Operational Activities 399,600,000 13,000,000
Head 230 Department of Legal Draftsman
Programme 01 Operational Activities 46,050,000 33,500,000
Ministry of Buddha Sasana and Religious Affairs
Recurrent 641,693,000
Capital 570,125,000
Made up as follows :—
Head 101 Minister of Buddha Sasana and Religious Affairs
Programme 01 Operational Activities 74,901,000 141,090,000
Programme 02 Development Activities — 215,000,000
Head 201 Department of Buddhist Affairs
Programme 01 Operational Activities 25,444,000 64,900,000
Programme 02 Development Activities 362,300,000 —

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 202 Department of Muslim Religious and Cultural Affairs
Programme 02 Development Activities 41,289,000 61,650,000
Head 203 Department of Christian Religious and Cultural Affairs
Programme 02 Development Activities 52,177,000 10,925,000
Head 204 Department of Hindu Religious and Cultural Affairs
Programme 02 Development Activities 58,605,000 75,530,000
Head 205 Department of Public Trustee
Programme 01 Operational Activities 26,977,000 1,030,000
Ministry of Finance and Planning
Recurrent 30,263,064,000
Capital 33,219,891,000
Made up as follows :—
Head 102 Minister of Finance and Planning
Programme 01 Operational Activities 489,275,000 70,450,000
Programme 02 Development Activities — 960,000,000
Head 237 Department of National Planning
Programme 01 Operational Activities 62,180,000 95,840,000
Head 238 Department of Fiscal Policy
Programme 01 Operational Activities 1,735,660,000 1,108,000

Head 239 Department of External Resources
Programme 01 Operational Activities 157,725,000 16,330,000
Head 240 Department of National Budget
Programme 01 Operational Activities 61,020,000 3,050,000
Programme 02 Development Activities 10,000,000,000 17,704,000,000
Head 241 Department of Public Enterprises
Programme 01 Operational Activities 32,516,000 1,000,000
Head 242 Department of Management Services
Programme 01 Operational Activities 27,745,000 1,375,000
Head 243 Department of Development Finance
Programme 01 Operational Activities 642,110,000 237,000
Programme 02 Development Activities 120,000,000 118,265,000
Head 244 Department of Trade Tariff and Investment Policy
Programme 01 Operational Activities 1,002,639,000 519,000
Head 245 Department of Public Finance
Programme 01 Operational Activities 295,082,000 6,750,000
Head 246 Department of Inland Revenue
Programme 01 Operational Activities 1,364,463,000 386,549,000
Head 247 Sri Lanka Customs
Programme 01 Operational Activities 1,550,180,000 817,300,000
Head 248 Department of Excise
Programme 01 Operational Activities 384,400,000 22,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 249 Department of Treasury Operations
Programme 01 Operational Activities 11,386,570,000 1,303,150,000
Programme 02 Development Activities — 11,133,200,000
Head 250 Department of State Accounts
Programme 01 Operational Activities 30,155,000 3,050,000
Head 251 Department of Valuation
Programme 01 Operational Activities 202,441,000 7,650,000
Head 252 Department of Census and Statistics
Programme 01 Operational Activities 605,550,000 536,358,000
Head 280 Department of Foreign Aid and Budget Monitoring
Programme 02 Development Activities 55,955,000 30,610,000
Head 296 Department of Import and Export Control
Programme 01 Operational Activities 35,508,000 350,000
Head 323 Department of Legal Affairs
Programme 01 Operational Activities 7,780,000 500,000
Head 324 Department of Management Audit
Programme 01 Operational Activities 14,110,000 250,000

Ministry of Defence
Recurrent 191,287,930,000
Capital 10,929,550,000
Made up as follows :—
Head 103 Minister of Defence
Programme 01 Operational Activities 2,013,300,000 1,539,750,000
Programme 02 Development Activities — 710,000,000
Head 222 Sri Lanka Army
Programme 01 Operational Activities 102,507,500,000 2,861,000,000
Head 223 Sri Lanka Navy
Programme 01 Operational Activities 23,837,000,000 2,315,000,000
Head 224 Sri Lanka Air Force
Programme 01 Operational Activities 18,266,250,000 1,882,500,000
Head 225 Department of Police
Programme 01 Operational Activities 35,577,970,000 1,225,000,000
Head 226 Department of Immigration and Emigration
Programme 01 Operational Activities 502,760,000 159,300,000
Head 227 Department of Registration of Persons
Programme 01 Operational Activities 183,025,000 80,500,000
Head 320 Department of Civil Security
Programme 01 Operational Activities 8,381,450,000 116,000,000
Head 325 Department of Coast Guard
Programme 01 Operational Activities 18,675,000 40,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Economic Development
Recurrent 19,116,083,000
Capital 49,220,532,000
Made up as follows :—
Head 105 Minister of Economic Development
Programme 01 Operational Activities 68,339,000 4,600,000
Programme 02 Development Activities 8,337,979,000 48,237,142,000
Head 218 Department of Commissioner General of Samurdhi
Programme 01 Operational Activities 9,952,440,000 6,900,000
Head 284 Department of Wildlife Conservation
Programme 01 Operational Activities 453,063,000 552,950,000
Head 294 Department of National Zoological Gardens
Programme 02 Development Activities 133,939,000 267,350,000
Head 305 Department of Up-Country Peasantry Rehabilitation
Programme 02 Development Activities 16,145,000 1,000,000
Head 322 Department of National Botanical Gardens
Programme 02 Development Activities 154,178,000 150,590,000

Ministry of Disaster Management
Recurrent 511,457,000
Capital 751,620,000
Made up as follows :—
Head 106 Minister of Disaster Management
Programme 01 Operational Activities 89,183,000 94,055,000
Programme 02 Development Activities 272,594,000 536,925,000
Head 304 Department of Meteorology
Programme 02 Development Activities 149,680,000 120,640,000
Ministry of Posts and Telecommunications
Recurrent 7,195,470,000
Capital 353,650,000
Made up as follows :—
Head 108 Minister of Posts and Telecommunications
Programme 01 Operational Activities 69,170,000 19,350,000
Programme 02 Development Activities 5,000,000 100,000,000
Head 308 Department of Posts
Programme 01 Operational Activities 7,121,300,000 234,300,000
Ministry of Justice
Recurrent 2,654,930,000
Capital 899,020,000
Made up as follows :—
Head 110 Minister of Justice
Programme 01 Operational Activities 230,580,000 33,770,000
Programme 02 Development Activities — 70,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 228 Courts Administration
Programme 01 Operational Activities 2,278,500,000 559,130,000
Head 231 Department of Debt Conciliation Board
Programme 01 Operational Activities 5,260,000 200,000
Head 233 Department of Government Analyst
Programme 01 Operational Activities 64,650,000 228,870,000
Head 234 Registrar of Supreme Court
Programme 01 Operational Activities 67,170,000 4,500,000
Head 235 Department of Law Commission
Programme 01 Operational Activities 8,770,000 2,550,000
Ministry of Health
Recurrent 43,875,148,000
Capital 9,221,400,000
Made up as follows :—
Head 111 Minister of Health
Programme 01 Operational Activities 39,357,718,000 544,800,000
Programme 02 Development Activities 4,517,430,000 8,676,600,000

Ministry of External Affairs
Recurrent 5,517,095,000
Capital 956,279,000
Made up as follows :—
Head 112 Minister of External Affairs
Programme 01 Operational Activities 117,863,000 17,984,000
Programme 02 Development Activities 5,399,232,000 938,295,000
Ministry of Ports and Aviation
Recurrent 269,320,000
Capital 30,631,015,000
Made up as follows :—
Head 113 Minister of Ports and Aviation
Programme 01 Operational Activities 155,690,000 6,865,000
Programme 02 Development Activities — 30,405,000,000
Head 291 Department of Coast Conservation
Programme 01 Operational Activities 113,630,000 219,150,000
Ministry of Transport
Recurrent 12,913,254,000
Capital 22,186,450,000
Made up as follows :—
Head 114 Minister of Transport
Programme 01 Operational Activities 117,850,000 30,100,000
Programme 02 Development Activities 4,211,500,000 1,820,200,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 306 Department of Sri Lanka Railways
Programme 02 Development Activities 7,810,750,000 19,225,600,000
Head 307 Department of Motor Traffic
Programme 02 Development Activities 773,154,000 1,110,550,000
Ministry of Petroleum Industries
Recurrent 92,440,000
Capital 4,475,000
Made up as follows :—
Head 115 Minister of Petroleum Industries
Programme 01 Operational Activities 92,440,000 4,475,000
Ministry of Co-operatives and Internal Trade
Recurrent 610,335,000
Capital 1,010,260,000
Made up as follows :—
Head 116 Minister of Co-operatives and Internal Trade
Programme 01 Operational Activities 418,108,000 463,855,000
Head 298 Department of Measurement Units, Standards and Services
Programme 01 Operational Activities 52,150,000 59,500,000
Head 300 Department of Food Commissioner
Programme 01 Operational Activities 85,267,000 22,929,000

Head 301 Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01 Operational Activities 44,290,000 463,650,000
Head 302 Co-operative Employees Commission
Programme 01 Operational Activities 10,520,000 326,000
Ministry of Highways
Recurrent 111,420,000
Capital 83,400,900,000
Made up as follows :—
Head 117 Minister of Highways
Programme 01 Operational Activities 111,420,000 101,800,000
Programme 02 Development Activities — 83,299,100,000
Ministry of Agriculture
Recurrent 35,358,682,000
Capital 2,545,255,000
Made up as follows :—
Head 118 Minister of Agriculture
Programme 01 Operational Activities 218,628,000 19,425,000
Programme 02 Development Activities 30,289,005,000 1,551,670,000
Head 281 Department of Agrarian Development
Programme 01 Operational Activities 173,550,000 32,000,000
Programme 02 Development Activities 2,667,850,000 165,500,000
Head 285 Department of Agriculture
Programme 01 Operational Activities 201,972,000 20,800,000
Programme 02 Development Activities 1,559,590,000 530,560,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 289 Department of Export Agriculture
Programme 02 Development Activities 248,087,000 225,300,000
Ministry of Power and Energy
Recurrent 1,396,646,000
Capital 24,888,140,000
Made up as follows :—
Head 119 Minister of Power and Energy
Programme 01 Operational Activities 1,396,646,000 1,676,640,000
Programme 02 Development Activities — 23,211,500,000
Ministry of Child Development and Women’s Affairs
Recurrent 603,883,000
Capital 138,656,000
Made up as follows :—
Head 120 Minister of Child Development and Women’s Affairs
Programme 01 Operational Activities 222,455,000 71,326,000
Programme 02 Development Activities 241,800,000 60,650,000
Head 217 Department of Probation and Child Care Services
Programme 01 Operational Activities 11,943,000 625,000
Programme 02 Development Activities 127,685,000 6,055,000

Ministry of Public Administration and Home Affairs
Recurrent 93,488,625,000
Capital 2,050,554,000
Made up as follows :—
Head 121 Minister of Public Adminsitration and Home Affairs
Programme 01 Operational Activities 402,100,000 525,250,000
Head 253 Department of Pensions
Programme 01 Operational Activities 84,094,100,000 28,350,000
Head 254 Department of Registrar General
Programme 01 Operational Activities 517,275,000 66,000,000
Head 255 District Secretariat, Colombo
Programme 01 Operational Activities 401,075,000 97,500,000
Head 256 District Secretariat, Gampaha
Programme 01 Operational Activities 534,125,000 27,800,000
Head 257 District Secretariat, Kalutara
Programme 01 Operational Activities 447,400,000 51,750,000
Head 258 District Secretariat, Kandy
Programme 01 Operational Activities 596,775,000 59,550,000
Head 259 District Secretariat, Matale
Programme 01 Operational Activities 306,500,000 30,500,000
Head 260 District Secretariat, Nuwara-Eliya.
Programme 01 Operational Activities 243,450,000 119,650,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 261 District Secretariat, Galle
Programme 01 Operational Activities 548,050,000 47,700,000
Head 262 District Secretariat ,Matara
Programme 01 Operational Activities 446,000,000 82,050,000
Head 263 District Secretariat , Hambantota
Programme 01 Operational Activities 340,400,000 37,750,000
Head 264 District Secretariat/ Kachcheri – Jaffna
Programme 01 Operational Activities 297,925,000 60,200,000
Head 265 District Secretariat/ Kachcheri – Mannar
Programme 01 Operational Activities 90,950,000 33,050,000
Head 266 District Secretariat/ Kachcheri – Vavuniya
Programme 01 Operational Activities 96,750,000 43,050,000
Head 267 District Secretariat/ Kachcheri – Mullaitivu
Programme 01 Operational Activities 68,625,000 30,770,000
Head 268 District Secretariat/ Kachcheri – Killinochchi
Programme 01 Operational Activities 76,650,000 45,550,000
Head 269 District Secretariat/ Kachcheri – Batticaloa.
Programme 01 Operational Activities 260,200,000 36,150,000
Head 270 District Secretariat, Ampara
Programme 01 Operational Activities 435,125,000 88,400,000

Head 271 District Secretariat/ Kachcheri – Trincomalee
Programme 01 Operational Activities 179,525,000 53,784,000
Head 272 District Secretariat, Kurunegala
Programme 01 Operational Activities 839,450,000 53,400,000
Head 273 District Secretariat, Puttalam
Programme 01 Operational Activities 350,400,000 116,300,000
Head 274 District Secretariat, Anuradhapura
Programme 01 Operational Activities 437,075,000 41,150,000
Head 275 District Secretariat – Polonnaruwa
Programme 01 Operational Activities 199,425,000 32,250,000
Head 276 District Secretariat – Badulla
Programme 01 Operational Activities 345,250,000 74,150,000
Head 277 District Secretariat, Moneragala
Programme 01 Operational Activities 241,400,000 101,150,000
Head 278 District Secretariat, Ratnapura
Programme 01 Operational Activities 381,350,000 31,550,000
Head 279 District Secretariat, Kegalle
Programme 01 Operational Activities 311,275,000 35,800,000
Ministry of Mass Media and Information
Recurrent 1,502,925,000
Capital 448,000,000
Made up as follows :—
Head 122 Minister of Mass Media and Information
Programme 01 Operational Activities 96,320,000 22,150,000
Programme 02 Development Activities 251,150,000 200,500,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 210 Department of Information
Programme 01 Operational Activities 130,835,000 114,150,000
Head 211 Department of Government Printer
Programme 01 Operational Activities 1,024,620,000 111,200,000
Ministry of Construction, Engineering Services,
Housing and Common Amenities
Recurrent 537,455,000
Capital 268,900,000
Made up as follows :—
Head 123 Minister of Construction, Engineering Services, Housing and Common Amenities
Programme 01 Operational Activities 137,518,000 5,290,000
Programme 02 Development Activities 33,550,000 194,000,000
Head 309 Department of Buildings
Programme 01 Operational Activities 52,787,000 3,140,000
Programme 02 Development Activities 132,365,000 13,980,000
Head 310 Government Factory
Programme 01 Operational Activities 24,295,000 11,780,000
Programme 02 Development Activities 20,800,000 17,660,000
Head 311 Department of National Physical Planning
Programme 01 Operational Activities 136,140,000 3,050,000
Programme 02 Development Activities — 20,000,000

Ministry of Social Services
Recurrent 545,811,000
Capital 116,807,000
Made up as follows :—
Head 124 Minister of Social Services
Programme 01 Operational Activities 138,273,000 11,690,000
Programme 02 Development Activities 134,790,000 72,612,000
Head 216 Department of Social Services
Programme 01 Operational Activities 73,285,000 15,525,000
Programme 02 Development Activities 199,463,000 16,980,000
Ministry of Education
Recurrent 23,453,170,000
Capital 4,054,640,000
Made up as follows :—
Head 126 Minister of Education
Programme 01 Operational Activities 393,210,000 66,750,000
Programme 02 Development Activities 21,776,500,000 3,742,090,000
Head 212 Department of Examinations
Programme 02 Development Activities 1,262,730,000 162,750,000
Head 213 Department of Educational Publications
Programme 02 Development Activities 20,730,000 83,050,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Labour Relations and Productivity
Improvement
Recurrent 1,058,684,000
Capital 243,355,000
Made up as follows :—
Head 127 Minister of Labour Relations and Productivity Improvement
Programme 01 Operational Activities 88,542,000 34,380,000
Programme 02 Development Activities 231,746,000 37,325,000
Head 221 Department of Labour
Programme 01 Operational Activities 396,092,000 66,700,000
Programme 02 Development Activities 342,304,000 104,950,000
Ministry of Traditional Industries and Small Enterprises
Development
Recurrent 493,018,000
Capital 194,340,000
Made up as follows :—
Head 128 Minister of Traditional Industries and Small Enterprises Development
Programme 01 Operational Activities 493,018,000 120,925,000
Programme 02 Development Activities — 73,415,000

Ministry of Local Government and Provincial Councils
Recurrent 85,165,210,000
Capital 28,097,800,000
Made up as follows :—
Head 130 Minister of Local Government and Provincial Councils
Programme 01 Operational Activities 165,210,000 37,670,000
Programme 02 Development Activities — 5,504,800,000
Head 312 Western Provincial Council
Programme 01 Operational Activities 6,100,000,000 —
Programme 02 Development Activities — 2,205,600,000
Head 313 Central Provincial Council
Programme 01 Operational Activities 13,000,000,000 —
Programme 02 Development Activities — 2,554,650,000
Head 314 Southern Provincial Council
Programme 01 Operational Activities 10,500,000,000 —
Programme 02 Development Activities — 2,123,040,000
Head 315 Northern Provincial Council
Programme 01 Operational Activities 8,400,000,000 —
Programme 02 Development Activities — 3,107,170,000
Head 316 North Western Provincial Council
Programme 01 Operational Activities 12,300,000,000 —
Programme 02 Development Activities — 1,932,800,000
Head 317 North Central Provincial Council
Programme 01 Operational Activities 7,300,000,000 —
Programme 02 Development Activities — 2,609,850,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 318 Uva Provincial Council
Programme 01 Operational Activities 8,300,000,000 —
Programme 02 Development Activities — 2,306,860,000
Head 319 Sabaragamuwa Provincial Council
Programme 01 Operational Activities 9,000,000,000 —
Programme 02 Development Activities — 2,117,600,000
Head 321 Eastern Provincial Council
Programme 01 Operational Activities 10,100,000,000 —
Programme 02 Development Activities — 3,597,760,000
Ministry of Technology and Research
Recurrent 1,082,478,000
Capital 1,387,245,000
Made up as follows :—
Head 133 Minister of Technology and Research
Programme 01 Operational Activities 259,523,000 129,650,000
Programme 02 Development Activities 822,955,000 1,257,595,000
Ministry of National Languages and Social Integration
Recurrent 214,751,000
Capital 141,890,000
Made up as follows :—
Head 134 Minister of National Languages and Social Integration
Programme 01 Operational Activities 101,075,000 117,700,000
Programme 02 Development Activities 57,406,000 1,000,000

Head 236 Department of Official Languages
Programme 01 Operational Activities 56,270,000 23,190,000
Ministry of Plantation Industries
Recurrent 1,853,980,000
Capital 2,317,940,000
Made up as follows :—
Head 135 Minister of Plantation Industries
Programme 01 Operational Activities 132,349,000 16,290,000
Programme 02 Development Activities 1,344,611,000 2,020,650,000
Head 293 Department of Rubber Development
Programme 02 Development Activities 377,020,000 281,000,000
Ministry of Sports
Recurrent 442,908,000
Capital 763,040,000
Made up as follows :—
Head 136 Ministry of Sports
Programme 01 Operational Activities 80,531,000 4,275,000
Programme 02 Development Activities 87,774,000 91,540,000
Head 219 Department of Sports Development
Programme 01 Operational Activities 69,913,000 8,500,000
Programme 02 Development Activities 204,690,000 658,725,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Indigenous Medicine
Recurrent 773,250,000
Capital 300,000,000
Made up as follows :—
Head 138 Minister of Indigenous Medicine
Programme 01 Operational Activities 169,150,000 64,990,000
Programme 02 Development Activities — 80,010,000
Head 220 Department of Ayurveda
Programme 01 Operational Activities 185,438,000 9,700,000
Programme 02 Development Activities 418,662,000 145,300,000
Ministry of Fisheries and Aquatic Resources Development
Recurrent 747,105,000
Capital 4,757,970,000
Made up as follows :—
Head 139 Minister of Fisheries and Aquatic Resources Development
Programme 01 Operational Activities 121,275,000 43,725,000
Programme 02 Development Activities 415,000,000 4,676,520,000
Head 290 Department of Fisheries and Aquatic Resources
Programme 01 Operational Activities 210,830,000 37,725,000

Ministry of Livestock and Rural Community Development
Recurrent 443,742,000
Capital 1,444,103,000
Made up as follows :—
Head5 140 Minister of Livestock and Rural Community Development
Programme 01 Operational Activities 150,421,000 23,203,000
Programme 02 Development Activities 17,555,000 989,950,000
Head 292 Department of Animal Production and Health
Programme 01 Operational Activities 69,175,000 15,650,000
Programme 02 Development Activities 206,591,000 415,300,000
Ministry of National Heritage and Cultural Affairs
Recurrent 1,230,149,000
Capital 1,422,114,000
Made up as follows :—
Head 142 Minister of National Heritage and Cultural Affairs
Programme 01 Operational Activities 153,683,000 8,195,000
Programme 02 Development Activities 364,342,000 1,092,965,000
Head 206 Department of Cultural Affairs
Programme 01 Operational Activities 53,422,000 5,200,000
Programme 02 Development Activities 163,658,000 56,210,000
Head 207 Department of Archaeology
Programme 01 Operational Activities 38,488,000 9,200,000
Programme 02 Development Activities 322,669,000 57,850,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 208 Department of National Museums
Programme 01 Operational Activities 13,492,000 900,000
Programme 02 Development Activities 69,639,000 17,300,000
Head 209 Department of National Archives
Programme 01 Operational Activities 19,398,000 4,325,000
Programme 02 Development Activities 31,358,000 169,969,000
Ministry of Parliamentary Affairs
Recurrent 324,770,000
Capital 44,650,000
Made up as follows :—
Head 143 Minister of Parliamentary Affairs
Programme 01 Operational Activities 324,770,000 44,650,000
Ministry of Re-settlement
Recurrent 1,182,591,000
Capital 1,891,739,000
Made up as follows :—
Head 145 Minister of Re-settlement
Programme 01 Operational Activities 130,518,000 23,657,000
Programme 02 Development Activities 1,052,073,000 1,868,082,000

Ministry of Industry and Commerce
Recurrent 733,699,000
Capital 1,457,851,000
Made up as follows :—
Head 149 Minister of Industry and Commerce
Programme 01 Operational Activities 443,205,000 457,793,000
Programme 02 Development Activities 108,875,000 528,800,000
Head 295 Department of Commerce
Programme 01 Operational Activities 85,720,000 8,825,000
Programme 02 Development Activities 1,200,000 440,000,000
Head 297 Department of the Registrar of Companies
Programme 01 Operational Activities 22,950,000 —
Head 299 National Intellectual Property Office of Sri Lanka
Programme 01 Operational Activities 16,360,000 —
Head 303 Department of Textile Industries
Programme 02 Development Activities 55,389,000 22,433,000
Ministry of Irrigation and Water Resources Management
Recurrent 3,193,825,000
Capital 12,131,000,000
Made up as follows :—
Head 152 Minister of Irrigation and Water Resources Management
Programme 01 Operational Activities 79,120,000 15,200,000
Programme 02 Development Activities 1,908,115,000 7,392,600,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 282 Department of Irrigation
Programme 01 Operational Activities 295,850,000 33,300,000
Programme 02 Development Activities 910,740,000 4,689,900,000
Ministry of Land and Land Development
Recurrent 2,206,307,000
Capital 1,552,736,000
Made up as follows :—
Head 153 Minister of Land and Land Development
Programme 01 Operational Activities 102,840,000 9,534,000
Programme 02 Development Activities 124,990,000 1,185,130,000
Head 286 Department of Land Commissioner
Programme 02 Development Activities 171,776,000 269,200,000
Head 287 Department of Land Settlement
Programme 02 Development Activities 168,425,000 5,080,000
Head 288 Department of Surveyor General
Programme 01 Operational Activities 136,320,000 12,192,000
Programme 02 Development Activities 1,501,956,000 71,600,000

Ministry of Yourth Affairs
Recurrent 3,135,931,000
Capital 1,999,298,000
Made up as follows :—
Head 156 Minister of Yourth Affairs
Programme 01 Operational Activities 93,753,000 12,558,000
Programme 02 Development Activities 2,081,903,000 1,772,940,000
Head 215 Department of Technical Education and Training
Programme 01 Operational Activities 98,800,000 8,000,000
Programme 02 Development Activities 861,475,000 205,800,000
Ministry of Environment
Recurrent 1,231,110,000
Capital 1,725,558,000
Made up as follows :—
Head 160 Minister of Environment
Programme 01 Operational Activities 163,010,000 13,500,000
Programme 02 Development Activities 327,000,000 1,427,558,000
Head 283 Department of Forests
Programme 01 Operational Activities 741,100,000 279,500,000
Programme 02 Development Activities — 5,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Water Supply and Drainage
Recurrent 139,193,000
Capital 25,000,000,000
Made up as follows :—
Head 166 Minister of Water Supply and Drainage
Programme 01 Operational Activities 97,568,000 11,000,000
Programme 02 Development Activities 41,625,000 24,989,000,000
Ministry of Higher Education
Recurrent 11,993,360,000
Capital 8,116,890,000
Made up as follows :—
Head 171 Minister of Higher Education
Programme 01 Operational Activities 110,540,000 5,100,000
Programme 02 Development Activities 474,820,000 4,611,790,000
Head 214 University Grants Commission
Programme 02 Development Activities 11,408,000,000 3,500,000,000
Ministry of Public Management Reforms
Recurrent 71,230,000
Capital 12,050,000
Made up as follows :—
Head 173 Minister of Public Management Reforms
Programme 01 Operational Activities 71,230,000 12,050,000

Ministry of Rehabilitation and Prison Reforms
Recurrent 3,405,140,000
Capital 649,200,000
Made up as follows :—
Head 174 Minister of Rehabilitation and Prison Reforms
Programme 01 Operational Activities 255,290,000 438,150,000
Head 232 Department of Prisons
Programme 01 Operational Activities 3,096,300,000 193,100,000
Head 326 Department of Community Based Corrections
Programme 01 Operational Activities 53,550,000 17,950,000
Ministry of State Resources and Enterprise Development
Recurrent 121,525,000
Capital 52,780,000
Made up as follows :—
Head 175 Minister of State Resources and Enterprise Development
Programme 01 Operational Activities 77,590,000 9,975,000
Programme 02 Development Activities 43,935,000 42,805,000

3 8 A p p r o p r i a t i o n A c t , N o . 7 o f 2 0 1 0

A p p r o p r i a t i o n A c t , N o . 7 o f 2 0 1 0 3 9

THIRD SCHEDULE — ESTIMATE—2010I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Advance Account Activities—2010Limits of Limits of Limits of Limits of
Expenditure Receipts Debit Balances Liabilities
I of ActivitiesII of ActivitiesIII of ActivitiesIV of ActivitiesV
of the of the of the of the
SRL Ministry/Department Item Activities of the Government Maximum Minimum Maximum Maximum
Government Government Government Government
No. No. Limits of Limits of Limits of Limits of
ExpenditureRs. ReceiptsRs. Debit BalancesRs. LiabilitiesRs.
of Activities of Activities of Activities of Activities
of the of the of the of the
Government Government Government Government
Rs. Rs. Rs. Rs.
1 His Excellency the President 00101 Advances to Public Officers 25,000,000 12,000,000 90,000,000 —
2 Office of the Prime Minister 00201 Advances to Public Officers 7,000,000 3,300,000 30,000,000 —
3 Judges of the Superior Courts00301 Advances to Public Officers 2,200,000 1,450,000 10,000,000 —
4 Office of the Cabinet of 00401 Advances to Public Officers 1,600,000 1,500,000 15,000,000 —
Ministers
5 Parliament 00501 Advances to Public Officers 37,500,000 18,500,000 165,000,000 —
6 Office of the Leader of the 00601 Advances to Public Officers 1,500,000 900,000 6,000,000 —
House of Parliament
7 Office of the Chief Govern- 00701 Advances to Public Officers 2,000,000 900,000 8,000,000 —
ment Whip of Parliament
8 Office of the Leader of the 00801 Advances to Public Officers 2,000,000 1,100,000 9,000,000 —
Opposition of Parliament
9 Public Service Commission 01201 Advances to Public Officers 7,441,000 3,000,000 31,000,000 —
10 Judicial Service Commission 01301 Advances to Public Officers 4,000,000 1,800,000 17,500,000 —
11 National Police Commission 01401 Advances to Public Officers 3,500,000 1,000,000 12,000,000 —

12Administrative Appeals 01501 Advances to Public Officers 1,334,000 200,000 3,500,000 —
Tribunal
13 Commission to Investigate 01601 Advances to Public Officers 10,131,000 3,000,000 35,000,000 —
Allegations of Bribery
5 or Corruption
14 Commission to Investigate 01602 Advancing moneys to be 7,000,000 1,500,000 7,500,000 —
Allegations of Bribery used in bribery detection
or Corruption as bribes
15 Department of Elections 01701 Advances to Public Officers 30,000,000 19,000,000 80,000,000 —
10 16 Auditor-General 01801 Advances to Public Officers 73,000,000 37,000,000 300,000,000 —
17 Office of the Parliamentary 01901 Advances to Public Officers 1,000,000 220,000 4,000,000 —
Commissioner
for Administration
18 Office of the Finance 02001 Advances to Public Officers 5,000,000 1,500,000 15,000,000 —
15 Commission
19 National Education 02101 Advances to Public Officers 2,000,000 780,000 7,000,000 —
Commission
20 Human Rights Commission 02201 Advances to Public Officers 2,500,000 292,000 4,000,000 —
of Sri Lanka
20 21 Minister of Buddhasasana 10101 Advances to Public Officers 7,000,000 1,900,000 19,000,000 —
and Religious Affairs
22 Minister of Finance and 10201 Advances to Public Officers 28,300,000 10,100,000 96,000,000 —
Planning
23 Minister of Defence 10301 Advances to Public Officers 63,800,000 31,300,000 224,000,000 —
25 24 Minister of Economic 10501 Advances to Public Officers 113,500,000 34,200,000 358,000,000 —
Development
25 Minister of Disaster 10601 Advances to Public Officers 4,000,000 1,600,000 8,000,000 —
Management

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts Debit Balances Liabilities
of Activities of Activities of Activities of Activities
of the of the of the of the
Government Government Government Government
Rs. Rs. Rs. Rs.
26 Minister of Ports and 10801 Advances to Public Officers 10,000,000 2,200,000 40,000,000
Telecommunications
27 Minister of Justice 11001 Advances to Public Officers 14,000,000 5,500,000 52,000,000 —
28 Minister of Health 11101 Advances to Public Officers 960,000,000 624,000,000 2,000,000,000 —
29 Minister of External Affairs 11201 Advances to Public Officers 38,000,000 29,600,000 121,000,000 —
30 Minister of Ports and 11301 Advances to Public Officers 9,000,000 5,600,000 41,000,000 —
Aviation
31 Minister of Transport 11401 Advances to Public Officers 12,000,000 8,200,000 35,000,000 —
32 Minister of Petroleum 11501 Advances to Public Officers 5,000,000 1,400,000 11,000,000 —
Industries
33 Minister of Co-operatives 11601 Advances to Public Officers 9,000,000 4,100,000 30,000,000 —
and Internal Trade
34 Minister of Highways 11701 Advances to Public Officers 5,890,000 1,900,000 20,000,000 —
35 Minister of Agriculture 11801 Advances to Public Officers 20,000,000 9,000,000 75,000,000 —
36 Minister of Power and 11901 Advances to Public Officers 9,400,000 2,900,000 31,000,000 —
Energy
37 Minister of Child 12001 Advances to Public Officers 35,000,000 6,000,000 80,000,000 —
Development and Women's
Affairs
38 Minister of Public 12101 Advances to Public Officers 36,000,000 13,000,000 100,000,000 —
Administration and
Home Affairs

39 Minister of Mass Media and 12201 Advances to Public Officers 10,000,000 4,000,000 30,000,000 —
Information
40 Minister of Construction, 12301 Advances to Public Officers 26,000,000 7,400,000 155,000,000 —
Engineering Services,
Housing and Common
Amenities
41 Minister of Social Services 12401 Advances to Public Officers 14,100,000 3,300,000 40,000,000 —
42 Minister of Education 12601 Advances to Public Officers 900,000,000 650,000,000 2,700,000,000 —
43 Minister of Labour Relations 12701 Advances to Public Officers 33,000,000 9,200,000 85,000,000 —
and Productivity
Improvement
44 Minister of Traditional 12801 Advances to Public Officers 8,000,000 1,900,000 25,000,000 —
Industries and Small
Enterprises Development
45 Minister of Local 13001 Advances to Public Officers 10,000,000 4,000,000 35,000,000 —
Government and Provincial
Councils
46 Minister of Technology 13301 Advances to Public Officers 31,000,000 12,500,000 62,000,000 —
and Research
47 Minister of National 13401 Advances to Public Officers 11,000,000 3,400,000 50,000,000 —
Languages and
Social Integration
48 Minister of Plantation 13501 Advances to Public Officers 8,800,000 3,300,000 32,000,000 —
Industries
49 Minister of Sports 13601 Advances to Public Officers 7,000,000 2,400,000 20,000,000 —
50 Minister of Indigenous 13801 Advances to Public Officers 14,000,000 3,300,000 36,000,000 —
Medicine

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts Debit Balances Liabilities
of Activities of Activities of Activities of Activities
of the of the of the of the
Government Government Government Government
Rs. Rs. Rs. Rs.
51 Minister of Fisheries and 13901 Advances to Public Officers 8,000,000 4,000,000 40,000,000 —
Aquatic Resources
Development
52 Minister of Livestock and 14001 Advances to Public Officers 13,200,000 5,800,000 46,500,000 —
Rural Community
Development
53 Minister of National Heritage 14201 Advances to Public Officers 30,000,000 11,000,000 85,000,000 —
and Cultural Affairs
54 Minister Parliamentary 14301 Advances to Public Officers 7,000,000 2,000,000 16,000,000 —
Affairs
55 Minister of Resettlement 14501 Advances to Public Officers 9,000,000 5,000,000 25,000,000 —
56 Minister of Industry and 14901 Advances to Public Officers 18,000,000 7,400,000 73,000,000 —
Commerce
57 Minister of Irrigation and 15201 Advances to Public Officers 10,000,000 5,400,000 34,000,000 —
Water Resources
Management
58 Minister of Land and Land 15301 Advances to Public Officers 27,000,000 9,100,000 75,000,000 —
Development
59 Minister of Youth Affairs 15601 Advances to Public Officers 32,500,000 10,900,000 105,000,000 —

60 Minister of Environment 16001 Advances to Public Officers 11,000,000 4,600,000 40,000,000 —
61 Minister of Water Supply 16601 Advances to Public Officers 6,000,000 2,500,000 24,000,000 —
and Drainage
62 Minister of HigherEducation 17101 Advances to Public Officers 5,000,000 3,100,000 21,000,000 —
63 Minister of Public 17301 Advances to Public Officers 1,000,000 100,000 3,000,000 —
Management Reforms
64 Minister of Rehabilitation 17401 Advances to Public Officers 1,000,000 100,000 3,000,000 —
and Prison Reforms
65 Minister of State Resources 17501 Advances to Public Officers 6,000,000 1,600,000 20,000,000 —
and Enterprise Development
66 Department of Buddhist 20101 Advances to Public Officers 22,000,000 6,600,000 55,000,000 —
Affairs
67 Department of Muslim 20201 Advances to Public Officers 3,000,000 900,000 12,000,000 —
Religious and Cultural
Affairs
68 Department of Christian 20301 Advances to Public Officers 1,750,000 400,000 6,500,000 —
Religious Affairs
69 Department of Hindu 20401 Advances to Public Officers 5,000,000 1,500,000 11,500,000 —
Religious and Cultural
Affairs
70 Department of Public 20501 Advances to Public Officers 5,781,000 1,600,000 20,000,000 —
Trustee
71 Department of Cultural 20601 Advances to Public Officers 30,000,000 7,600,000 71,000,000 —
Affairs
72 Department of Archaeology 20701 Advances to Public Officers 49,000,000 19,000,000 145,000,000 —
73 Department of National 20801 Advances to Public Officers 15,000,000 4,800,000 47,000,000 —
Museums

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts Debit Balances Liabilities
of Activities of Activities of Activities of Activities
of the of the of the of the
Government Government Government Government
Rs. Rs. Rs. Rs.
74 Department of National 20901 Advances to Public Officers 7,000,000 2,400,000 23,400,000 —
Archives
75 Department of Information 21001 Advances to Public Officers 13,000,000 5,200,000 45,000,000 —
76 Department of Government 21101 Advances to Public Officers 80,000,000 38,000,000 300,000,000 —
Printer
77 Department of Examinations 21201 Advances to Public Officers 27,000,000 13,500,000 112,000,000 —
78 Department of Educational 21301 Advances to Public Officers 9,000,000 3,500,000 34,000,000 —
Publications
79 Department of Educational 21302 Printing, Publicity and 3,800,000,000 3,800,000,000 4,000,000,000 100,000,000
Publications Sales of Publications
80 Department of Technical 21501 Advances to Public Officers 83,724,000 42,000,000 290,000,000
Education and Training
81 Department of Social 21601 Advances to Public Officers 26,000,000 11,300,000 99,000,000 —
Services
82 Department of Probation 21701 Advances to Public Officers 18,000,000 6,000,000 66,000,000 —
and Child Care Services
83 Department of Commissioner 21801 Advances to Public Officers 22,791,000 7,200,000 82,000,000 —
General of Samurdhi
84 Department of Sports 21901 Advances to Public Officers 8,000,000 4,200,000 33,000,000 —
Development

85 Department of Ayurveda 22001 Advances to Public Officers 60,000,000 17,200,000 171,000,000 —
86 Department of Labour 22101 Advances to Public Officers 98,000,000 45,000,000 245,000,000 —
87 Sri Lanka Army 22201 Advances to Public Officers 2,460,000,0001,000,000,000 4,950,000,000 —
88 Sri Lanka Navy 22301 Advances to Public Officers 754,000,000 202,000,000 1,000,000,000 —
89 Sri Lanka Navy 22302 Stores Advance Account 446,000,000 420,000,000 330,000,000 —
(Explosive items)
90 Sri Lanka Air Force 22401 Advances to Public Officers 650,000,000 360,000,000 1,550,000,000 —
91 Department of Police 22501 Advances to Public Officers 2,100,000,0001,000,000,000 3,600,000,000 —
92 Department of Immigration 22601 Advances to Public Officers 30,000,000 18,700,000 142,000,000 —
and Emigration
93 Department of Registration 22701 Advances to Public Officers 27,000,000 14,000,000 72,000,000 —
of Persons
94 Courts Administration 22801 Advances to Public Officers 180,000,000 160,000,000 650,000,000 —
95 Department ofAttorney 22901 Advances to Public Officers 24,000,000 9,600,000 79,000,000 —
General
96 Department of Legal 23001 Advances to Public Officers 6,000,000 2,000,000 23,000,000 —
Draftsman
97 Department of Debt 23101 Advances to Public Officers 1,000,000 270,000 12,000,000 —
Conciliation Board
98 Department of Prisons 23201 Advances to Public Officers 155,000,000 95,000,000 400,000,000 —
99 Department of Prisons 23202 Prisons Industrial and 153,000,000 175,000,000 35,000,000 15,000,000
Agricultural undertakings
100 Department of Government 23301 Advances to Public Officers 10,000,000 3,400,000 34,000,000 —
Analyst
101 Registrar of Supreme Court 23401 Advances to Public Officers 14,000,000 3,600,000 46,000,000 —
102 Department of Law 23501 Advances to Public Officers 1,500,000 430,000 6,000,000 —
Commission
103 Department of Official 23601 Advances to Public Officers 10,000,000 3,200,000 30,000,000 —
Languages

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts Debit Balances Liabilities
of Activities of Activities of Activities of Activities
of the of the of the of the
Government Government Government Government
Rs. Rs. Rs. Rs.
104 Department of National 23701 Advances to Public Officers 10,500,000 2,600,000 33,000,000 —
Planning
105 Department of Fiscal Policy 23801 Advances to Public Officers 4,000,000 1,200,000 10,000,000 —
106 Department of External 23901 Advances to Public Officers 9,000,000 3,000,000 35,000,000 —
Resources
107 Department of National 24001 Advances to Public Officers 12,500,000 3,700,000 40,000,000 —
Budget
108 Department of Public 24101 Advances to Public Officers 5,000,000 1,500,000 18,000,000 —
Enterprises
109 Department of Management 24201 Advances to Public Officers 6,500,000 2,000,000 23,000,000 —
Services
110 Department of Development24301 Advances to Public Officers 4,000,000 650,000 17,000,000 —
Finance
111 Department of Trade Tariffs24401 Advances to Public Officers 3,000,000 2,000,000 19,000,000 —
and Investment Policy
112 Department of Public 24501 Advances to Public Officers 6,500,000 1,800,000 26,000,000 —
Finance
113 Department of Inland 24601 Advances to Public Officers 78,900,000 46,000,000 325,000,000 —
Revenue
114 Sri Lanka Customs 24701 Advances to Public Officers 87,000,000 33,500,000 364,000,000 —

115 Sri Lanka Customs 24702 Expenses in connection with 5,500,000 1,200,000 18,000,000 —
Seized and Forfeited Goods
116 Department of Excise 24801 Advances to Public Officers 53,000,000 20,100,000 190,000,000 —
117 Department of Treasury 24901 Advances to Public Officers 9,500,000 2,800,000 38,000,000 —
Operations
118 Department ofState Accounts 25001 Advances to Public Officers 9,500,000 2,400,000 30,000,000 —
119 Department of State Accounts 25002 Advances for Payments on 5,550,000 5,550,000 4,800,000 —
behalf of other Governments
120 Department of State Accounts 25003 Miscellaneous Advances 50,000,000 250,000,000 200,000,000 —
121 Department of Valuation 25101 Advances to Public Officers 15,000,000 11,000,000 67,000,000 —
122 Department of Census and 25201 Advances to Public Officers 55,000,000 19,500,000 215,000,000 —
Statistics
123 Department of Pensions 25301 Advances to Public Officers 45,000,000 6,000,000 150,000,000 —
124 Department of Registrar 25401 Advances to Public Officers 72,000,000 29,000,000 205,000,000 —
General
125 District Secretariat, Colombo 25501 Advances to Public Officers 49,000,000 35,000,000 170,000,000 —
126 District Secretariat, Gampaha 25601 Advances to Public Officers 63,000,000 50,000,000 234,000,000 —
127 District Secretariat, Kalutara 25701 Advances to Public Officers 65,000,000 42,000,000 227,000,000 —
128 District Secretariat, Kandy 25801 Advances to Public Officers 70,000,000 37,000,000 214,000,000 —
129 District Secretariat, Matale 25901 Advances to Public Officers 46,000,000 32,000,000 150,000,000 —
130 District Secretariat, 26001 Advances to Public Officers 35,000,000 17,000,000 105,000,000 —
Nuwara-Eliya
131 District Secretariat, Galle 26101 Advances to Public Officers 58,000,000 41,300,000 211,000,000 —
132 District Secretariat, Matara 26201 Advances to Public Officers 47,000,000 33,000,000 183,000,000 —
133 District Secretariat, 26301 Advances to Public Officers 45,000,000 23,000,000 147,000,000 —
Hambantota
134 District Secretariat/Kachcheri, 26401 Advances to Public Officers 40,000,000 23,000,000 98,000,000 —
Jaffna

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts Debit Balances Liabilities
of Activities of Activities of Activities of Activities
of the of the of the of the
Government Government Government Government
Rs. Rs. Rs. Rs.
135 District Secretariat/Kachcheri, 26501 Advances to Public Officers 15,000,000 5,800,000 50,000,000 —
Mannar
136 District Secretariat/Kachcheri, 26601 Advances to Public Officers 13,500,000 5,500,000 42,000,000 —
Vavuniya
137 District Secretariat/Kachcheri, 26701 Advances to Public Officers 13,600,000 2,800,000 32,000,000 —
Mullaitivu
138 District Secretariat/Kachcheri, 26801 Advances to Public Officers 13,233,000 2,100,000 35,000,000 —
Killinochchi
139 District Secretariat/ Kachcheri,26901 Advances to Public Officers 34,000,000 19,000,000 50,000,000 —
Batticaloa
140 District Secretariat, Ampara 27001 Advances to Public Officers 57,500,000 30,000,000 198,000,000 —
141 District Secretariat/Kachcheri, 27101 Advances to Public Officers 30,000,000 15,000,000 88,000,000 —
Trincomalee
142 District Secretariat, Kurunegala27201 Advances to Public Officers 103,000,000 65,000,000 330,000,000 —
143 District Secretariat, Puttalam 27301 Advances to Public Officers 51,000,000 29,000,000 165,000,000 —
144 District Secretariat, 27401 Advances to Public Officers 65,000,000 40,000,000 200,000,000 —
Anuradhapura
145 District Secretariat, 27501 Advances to Public Officers 29,000,000 13,500,000 92,000,000 —
Polonnaruwa
146 District Secretariat, Badulla 27601 Advances to Public Officers 45,000,000 21,000,000 136,000,000 —

147 District Secretariat, 27701 Advances to Public Officers 35,000,000 21,000,000 100,000,000 —
Monaragala
148 District Secretariat, Ratnapura 27801 Advances to Public Officers 53,000,000 30,000,000 146,000,000 —
149 District Secretariat, Kegalle 27901 Advances to Public Officers 50,000,000 27,500,000 150,000,000 —
150 Department of Foreign Aid 28001 Advances to Public Officers 5,000,000 1,800,000 20,000,000 —
and Budget Monitoring
151 Department of Agrarian 28101 Advances to Public Officers 350,000,000 100,000,000 885,000,000 —
Development
152 Department of Irrigation 28201 Advances to Public Officers 165,000,000 106,500,000 450,000,000 —
153 Department of Forests 28301 Advances to Public Officers 78,000,000 40,000,000 375,000,000 —
154 Department of Wild Life 28401 Advances to Public Officers 45,000,000 24,000,000 127,000,000 —
Conservation
155 Department of Agriculture 28501 Advances to Public Officers 180,000,000 93,000,000 500,000,000 —
156 Department of Agriculture 28502 Maintenance of Agricultural 260,000,000 260,000,000 50,000,000 —
Farms and Seed Sales
157 Department of Land 28601 Advances to Public Officers 25,000,000 9,900,000 88,000,000 —
Commissioner
158 Department of Land 28701 Advances to Public Officers 14,000,000 5,100,000 29,000,000 —
Settlement
159 Department ofSurveyor 28801 Advances to Public Officers 160,000,000 77,100,000 499,000,000 —
General
160 Department of Export 28901 Advances to Public Officers 32,000,000 16,000,000 116,000,000 —
Agriculture
161 Department of Fisheries and 29001 Advances to Public Officers 26,900,000 13,000,000 117,000,000 —
Aquatic Resources
162 Department of Coast 29101 Advances to Public Officers 19,000,000 7,000,000 63,000,000 —
Conservation

I II III IV V
SRL Ministry / Department Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts Debit Balances Liabilities
of Activities of Activities of Activities of Activities
of the of the of the of the
Government Government Government Government
Rs. Rs. Rs. Rs.
163 Department of Animal 29201 Advances to Public Officers 29,217,000 13,000,000 109,000,000 —
Production and Health
164 Department of Rubber 29301 Advances to Public Officers 18,500,000 10,000,000 52,000,000 —
Development
165 Department of National 29401 Advances to Public Officers 16,600,000 7,000,000 56,000,000 —
Zoological Gardens
166 Department of Commerce 29501 Advances to Public Officers 5,000,000 1,800,000 20,000,000 —
167 Department of Import and 29601 Advances to Public Officers 5,200,000 2,300,000 20,000,000 —
Export Control
168 Department of the Registrar 29701 Advances to Public Officers 4,500,000 2,100,000 32,000,000 —
of Companies
169 Department of Measurement 29801 Advances to Public Officers 10,000,000 3,000,000 34,000,000 —
Units, Standards and
Services
170 National Intellectual Property 29901 Advances to Public Officers 4,000,000 1,400,000 13,000,000 —
Office of Sri Lanka
171 Department of Food 30001 Advances to Public Officers 10,000,000 3,700,000 52,000,000 —
Commissioner
172 Department of Co-operative 30101 Advances to Public Officers 6,000,000 2,100,000 22,000,000 —
Development (Registrar
of Co-operative Societies)

173 Co-operative Employees 30201 Advances to Public Officers 2,000,000 300,000 6,000,000 —
Commission
174 Department of Textile 30301 Advances to Public Officers 9,000,000 3,800,000 35,000,000 —
Industries
175 Department of Meteorology 30401 Advances to Public Officers 12,000,000 6,700,000 55,000,000 —
176 Department of Up-Country 30501 Advances to Public Officers 2,000,000 900,000 7,000,000 —
Peasantry Rehabilitation
177 Department of Sri Lanka 30601 Advances to Public Officers 625,000,000 320,000,000 2,100,000,000 —
Railways
178 Department of Sri Lanka 30602 Railway Stores Advance 1,300,000,000 800,000,000 4,067,000,000500,000,000
Railways Account
179 Department of Motor Traffic 30701 Advances to Public Officers 29,000,000 15,000,000 65,000,000 —
180 Department of Posts 30801 Advances to Public Officers 700,000,000 517,300,000 1,760,000,000 —
181 Department of Buildings 30901 Advances to Public Officers 23,000,000 13,000,000 86,000,000 —
182 Government Factory 31001 Advances to Public Officers 32,000,000 18,000,000 117,000,000 —
183 Government Factory 31002 Government Factory Stores 120,000,000 120,000,000 10,000,000 —
Advance Account
184 Government Factory 31003 Government Factory Work 260,000,000 280,000,000 180,000,000 —
Done Advance Account
185 Department of National 31101 Advances to Public Officers 16,500,000 8,000,000 106,000,000 —
Physical Planning
186 Department of Civil Security 32001 Advances to Public Officers 190,000,000 50,000,000 218,000,000 —
187 Department of National 32201 Advances to Public Officers 20,000,000 8,100,000 49,000,000 —
Botanical Gardens
188 Department of Legal Affairs 32301 Advances to Public Officers 500,000 100,000 1,000,000 —
189 Department of Management 32401 Advances to Public Officers 2,000,000 1,100,000 10,000,000 —
Audit
190 Department of Community 32601 Advances to Public Officers 3,000,000 1,800,000 13,000,000 —
Based Correction
Total 20,756,442,000 13,256,442,000 45,093,500,000 615,000,000