Act No 23 OF 2012

Act-No-23of2012-Appropriation.pdf
NadunReplacecont

PARLIAMENT OF THE DEMOCRATIC
SOCIALIST REPUBLIC OF
SRI LANKA
APPROPRIATION ACT, NO. 23 OF 2012
[Certified on 08th December, 2012]
Printed on the Order of Government
Published as a Supplement to Part II of the Gazette of the Democratic
Socialist Republic of Sri Lanka of December 14, 2012
PRINTEDAT THEDEPARTMENTOFGOVERNMENT PRINTING,SRILANKA
TOBE PURCHASED ATTHE GOVERNMENT PUBLICATIONSBUREAU,COLOMBO 5
Price : Rs. 38.00 Postage : Rs. 25.00

Appropriation Act, No. 23 of 2012 1
[Certified on 08th December, 2012]
L.D.—O. 29 /2012.
ANACT TO PROVIDE FOR THE SERVICE OF THE FINANCIAL YEAR 2013 ; 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. 23 of 2012.
2. (1) Without prejudice to any other law authorizing Appropriation
any expenditure and subject to the provisions of subsection for financial
(4) of this section, the expenditure of the Government which year, 2013.
is estimated will be rupees one thousand three hundred eighty
seven billion for the service of the period beginning on
January 1, 2013 and ending on December 31, 2013 (in this
Act referred to as the “financial year 2013”), shall be met –
(a) from payments which are hereby authorized to be
made out of the Consolidated Fund or any other fund
or moneys of or at the disposal of the Government;
and
(b) from the proceeds of loans which are hereby
authorized in terms of relevant laws to be raised
whether in or outside Sri Lanka, for and on behalf of
the Government, so however that the aggregate of
such proceeds does not exceed rupees one thousand
three hundred three billion and the details of such
loans shall be incorporated in the final Budget
Position Report which is required to be tabled in
Parliament under section 13 of the Fiscal Management
(Responsibility) Act, No. 3 of 2003.
2 Appropriation Act, No. 23 of 2012
(2) The sum of rupees one thousand three hundred eighty
seven billion referred to in subsection (1), may be expended
as specified in the First Schedule to this Act.
(3) The provisions of subsection (1) shall have effect
without prejudice to the provisions of any other written law,
authorizing the raising of loans for and on behalf of the
Government.
(4) The estimated expenditure of the Government
authorized by laws to be charged on the Consolidated Fund,
will be rupees one thousand one hundred eighty billion, for
the service of the period beginning on January 1, 2013 and
ending on December 31, 2013. The expenditure Heads and
the laws under which such expenditure is authorized to be
made, are as specified in the Second Schedule to this Act.
Financial 3. (1) The receipts of the Government during the
provisions in financial year 2013, from each activity specified in Column
respect of certain
I of the Third Schedule to this Act shall be credited to the
activities of the
Government for account of such activity, but the aggregate of receipts so
the financial year credited shall not be less than the minimum limit specified
2013. in the corresponding entry in Column III of that Schedule.
The net surplus, if any, of such activity, shall be paid to the
Consolidated Fund before the expiry of six months after the
close of the financial year 2013.
(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 2013 on each activity specified in Column
I of the Third Schedule to this Act, shall be paid out of the
Appropriation Act, No. 23 of 2012 3
receipts of the Government from such activity during that
financial year, but such expenditure shall not exceed the
maximum limit specified in the corresponding entry in
Column II of that Schedule.
(4) The debit balance outstanding at the end of the
financial year 2013 of any activity specified in Column I of
the Third Schedule to this Act, shall not exceed the maximum
limit specified in the corresponding entry in Column IV of
that Schedule and the total liabilities of that activity at the
end of that financial year, shall not exceed the maximum
limit specified in the corresponding entry in Column V of
that Schedule.
4. Whenever at any time during the financial year 2013, Payment from
the receipts of the Government from any activity specified the Consolidated
Fund or any
in Column I of the Third Schedule to this Act are insufficient other fund or
to meet the expenditure incurred by the Government on such moneys of, or at
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 the financial year
limit of expenditure specified in the corresponding entry in 2013.
Column II of that Schedule. Any sum so advanced in respect
of such activity shall be refunded to the Consolidated Fund
in such manner, as the Minister may by Order direct.
5. (1) Any moneys which by virtue of the provisions of Power to transfer
the First Schedule to this Act, have been allocated to Recurrent unexpended
moneys allocated
Expenditure under any Programme appearing under any Head to Recurrent
specified in that Schedule, but have not been expended or are Expenditure, to
another
not likely to be expended, may be transferred to the allocation allocation within
of Capital Expenditure within that Programme or to the the same
Programme or to
allocation of Recurrent Expenditure or Capital Expenditure another
under any other Programme within that Head, by order of the Programme
Secretary to the Treasury or by Order either of a Deputy under the same
Head of
Secretary to the Treasury or the Director General of the expenditure.
National Budget Department, who may be authorized in that
behalf by the Secretary to the Treasury.
4 Appropriation Act, No. 23 of 2012
(2) No moneys allocated to Capital Expenditure under
any Programme appearing under any Head specified in the
First Schedule to this Act, shall be transferred out of that
Programme or to any allocation of Recurrent Expenditure of
that Programme.
Money allocated 6. (1) Any money allocated to Recurrent Expenditure
to the or Capital Expenditure under the “Development Activities”
“Development
Activities” Programme appearing under the Head “Department of
Programme may National Budget” specified in the First Schedule, may be
be transferred to transferred subject to guidelines stipulated in printed Budget
any other Estimates approved by Parliament for the relevant year, to
Programme
under any other any other Programme under any other Head in that Schedule,
Head. by order of the Secretary to the Treasury or by Order either of
a Deputy Secretary to the Treasury or the Director General of
the National Budget Department, who may be authorized in
that behalf by the Secretary to the Treasury. The money so
transferred shall be deemed to be a supplementary allocation
made to the particular Ministry, and a report containing the
amount of money so transferred and the reasons for the
transfer, shall be submitted to Parliament within two months
of the date of the said transfer.
(2) Details of all transfers made under subsection (1),
including the reasons for such transfers, shall be incorporated
in the reports relating to the Government’s fiscal performance,
which are required to be tabled in Parliament under the Fiscal
Management (Responsibility) Act, No.3 of 2003.
Power of 7. Where the Minister is satisfied —
Minister to limit
expenditure
(a) that receipts from taxes and other sources will be less
previously
authorized. than the amounts anticipated to finance authorized
expenditure; or
(b) that amounts originally appropriated for a particular
purpose or purposes are no longer required,
he may with the approval of the Government, withdraw in
whole or in part any amounts previously released for
Appropriation Act, No. 23 of 2012 5
expenditure under the authority of a warrant issued by him,
from the Consolidated Fund or from any other fund or moneys
of or at the disposal of the Government, to meet any
authorized expenditure and the details of all such withdrawals
shall be incorporated in the Final Budget Position Report
which is required to be tabled in Parliament under section
13 of the Fiscal Management (Responsibility) Act, No. 3 of
2003.
8. (1) The Minister with the approval of the Government Power of
may, on or before May 31, 2014, by Order vary or alter— Minister to vary
the maximum
and minimum
(a) any of the maximum limits specified in Column II, limits specified
Column IV and Column V; in the Third
Schedule to this
Act.
(b) the minimum limits specified in Column III,
of the Third Schedule to this Act.
(2) No Order made under subsection (1) shall have effect,
unless it has been approved by Parliament by Resolution.
(3) Any Order made under subsection (1) shall, if so
expressed therein, be deemed to have had effect from such
date prior to the date of making such Order, as may be specified
therein.
9. Parliament may by Resolution amend the Third Power of
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. In the event of any inconsistency between the Sinhala text to
Sinhala and Tamil texts of this Act, the Sinhala text shall prevail in case of
inconsistency.
prevail.

Head FIRST SCHEDULE — ESTIMATE — 2013 Recurrent Capital
No. Sums Payable for General Services Expenditure Expenditure
Rs. Rs.
Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 1 – 22
Recurrent 9,206,561,000
Capital 4,320,000,000
Made up as follows :—
Head 1 His Excellency the President
Programme 01 Operational Activities 3,842,050,000 1,502,420,000
Programme 02 Development Activities — 2,060,000,000
Head 2 Office of the Prime Minister
Programme 01 Operational Activities 226,325,000 96,400,000
Head 3 Secretariat for Special Functions (Senior Ministers)
Programme 01 Operational Activities 344,425,000 51,000,000
Head 4 Judges of the Superior Courts
Programme 01 Operational Activities 71,500,000 34,300,000
Head 5 Office of the Cabinet of Ministers
Programme 01 Operational Activities 65,075,000 12,100,000
Head 6 Public Service Commission
Programme 01 Operational Activities 107,975,000 2,175,000

Head 7 Judicial Service Commission
Programme 01 Operational Activities 35,371,000 575,000
Head 8 National Police Commission
Programme 01 Operational Activities 35,635,000 210,000
Head 9 Administrative Appeals Tribunal
Programme 01 Operational Activities 17,075,000 915,000
Head 10 Commission to Investigate Allegations of Bribery or Corruption
Programme 01 Operational Activities 157,150,000 11,500,000
Head 11 Office of the Finance Commission
Programme 01 Operational Activities 41,340,000 4,800,000
Head 12 National Education Commission
Programme 01 Operational Activities 26,075,000 3,350,000
Head 13 Human Rights Commission of Sri Lanka
Programme 01 Operational Activities 149,950,000 5,900,000
Head 14 Department of Attorney General
Programme 01 Operational Activities 433,630,000 29,300,000
Head 15 Department of Legal Draftsman
Programme 01 Operational Activities 59,055,000 50,550,000
Head 16 Parliament
Programme 01 Operational Activities 1,565,590,000 110,650,000
Head 17 Office of the Leader of the House of Parliament
Programme 01 Operational Activities 24,725,000 1,300,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 18 Office of the Chief Govt. Whip of Parliament
Programme 01 Operational Activities 32,375,000 950,000
Head 19 Office of the Leader of the Opposition of Parliament
Programme 01 Operational Activities 60,840,000 25,775,000
Head 20 Department of Elections
Programme 01 Operational Activities 1,217,200,000 34,000,000
Head 21 Auditor General
Programme 01 Operational Activities 686,000,000 281,600,000
Head 22 Office of the Parliamentary Commissioner for Administration
Programme 01 Operational Activities 7,200,000 230,000
Ministry of Buddha Sasana and Religious Affairs
Recurrent 950,000,000
Capital 878,000,000
Made up as follows :—
Head 101 Minister of Buddha Sasana and Religious Affairs
Programme 01 Operational Activities 105,060,000 230,950,000
Programme 02 Development Activities — 265,000,000
Head 201 Department of Buddhist Affairs
Programme 01 Operational Activities 32,325,000 116,600,000
Programme 02 Development Activities 560,645,000 —
Head 202 Department of Muslim Religious and Cultural Affairs
Programme 02 Development Activities 58,620,000 122,300,000

Head 203 Department of Christian Religious Affairs
Programme 02 Development Activities 81,400,000 30,000,000
Head 204 Department of Hindu Religious and Cultural Affairs
Programme 02 Development Activities 77,650,000 110,900,000
Head 205 Department of Public Trustee
Programme 01 Operational Activities 34,300,000 2,250,000
Ministry of Finance and Planning
Recurrent 65,387,841,000
Capital 67,230,092,000
Made up as follows :—
Head 102 Minister of Finance and Planning
Programme 01 Operational Activities 647,850,000 651,450,000
Programme 02 Development Activities — 1,157,000,000
Head 237 Department of National Planning
Programme 01 Operational Activities 62,387,000 59,200,000
Head 238 Department of Fiscal Policy
Programme 01 Operational Activities 98,625,000 900,000
Head 239 Department of External Resources
Programme 01 Operational Activities 169,850,000 421,800,000
Head 240 Department of National Budget
Programme 01 Operational Activities 222,989,000 1,756,166,000
Programme 02 Development Activities 45,900,000,000 28,750,000,000
Head 241 Department of Public Enterprises
Programme 01 Operational Activities 47,785,000 5,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 242 Department of Management Services
Programme 01 Operational Activities 35,200,000 15,200,000
Head 243 Department of Development Finance
Programme 01 Operational Activities 408,025,000 700,000
Programme 02 Development Activities — 2,065,500,000
Head 244 Department of Trade Tariff and Investment Policy
Programme 01 Operational Activities 832,850,000 1,600,000
Head 245 Department of Public Finance
Programme 01 Operational Activities 138,000,000 1,600,000
Head 246 Department of Inland Revenue
Programme 01 Operational Activities 1,647,180,000 198,000,000
Head 247 Sri Lanka Customs
Programme 01 Operational Activities 1,493,675,000 759,800,000
Head 248 Department of Excise
Programme 01 Operational Activities 470,550,000 174,500,000
Head 249 Department of Treasury Operations
Programme 01 Operational Activities 12,181,650,000 30,006,800,000
Programme 02 Development Activities — 560,000,000
Head 250 Department of State Accounts
Programme 01 Operational Activities 37,685,000 2,100,000
Head 251 Department of Valuation
Programme 01 Operational Activities 232,560,000 28,000,000

Head 252 Department of Census and Statistics
Programme 01 Operational Activities 612,500,000 604,426,000
Head 280 Department of Project Management and Monitoring
Programme 02 Development Activities 70,215,000 7,100,000
Head 296 Department of Import and Export Control
Programme 01 Operational Activities 41,120,000 1,000,000
Head 323 Department of Legal Affairs
Programme 01 Operational Activities 11,435,000 650,000
Head 324 Department of Management Audit
Programme 01 Operational Activities 25,710,000 1,600,000
Ministry of Defence and Urban Development
Recurrent 248,102,534,000
Capital 41,400,000,000
Made up as follows :—
Head 103 Minister of Defence and Urban Development
Programme 01 Operational Activities 12,905,215,000 2,666,492,000
Programme 02 Development Activities 692,500,000 12,611,000,000
Head 222 Sri Lanka Army
Programme 01 Operational Activities 118,167,214,000 3,999,225,000
Head 223 Sri Lanka Navy
Programme 01 Operational Activities 38,816,025,000 3,845,680,000
Head 224 Sri Lanka Air Force
Programme 01 Operational Activities 27,539,665,000 13,987,075,000
Head 225 Department of Police
Programme 01 Operational Activities 38,704,635,000 2,045,558,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 226 Department of Immigration and Emigration
Programme 01 Operational Activities 735,220,000 520,250,000
Head 227 Department of Registration of Persons
Programme 01 Operational Activities 215,650,000 63,570,000
Head 291 Department of Coast Conservation
Programme 01 Operational Activities 142,810,000 1,536,000,000
Head 320 Department of Civil Security
Programme 01 Operational Activities 10,147,300,000 67,650,000
Head 325 Department of Sir Lanka Coast Guard
Programme 01 Operational Activities 36,300,000 57,500,000
Ministry of Economic Development
Recurrent 25,000,000,000
Capital 63,900,000,000
Made up as follows :—
Head 105 Minister of Economic Development
Programme 01 Operational Activities 1,191,704,000 240,950,000
Programme 02 Development Activities 8,489,300,000 62,551,025,000
Head 218 Department of Commissioner General of Samurdhi
Programme 01 Operational Activities 14,901,406,000 11,500,000
Head 294 Department of National Zoological Gardens
Programme 02 Development Activities 172,200,000 647,025,000

Head 305 Department of Up-Country Peasantry Rehabilitation
Programme 02 Development Activities 18,440,000 1,350,000
Head 322 Department of National Botanical Gardens
Programme 02 Development Activities 226,950,000 448,150,000
Ministry of Disaster Management
Recurrent 654,550,000
Capital 711,575,000
Made up as follows :—
Head 106 Minister of Disaster Management
Programme 01 Operational Activities 100,850,000 53,950,000
Programme 02 Development Activities 374,100,000 613,025,000
Head 304 Department of Meteorology
Programme 02 Development Activities 179,600,000 44,600,000
Ministry of Postal Services
Recurrent 8,499,930,000
Capital 314,800,000
Made up as follows :—
Head 108 Minister of Postal Services
Programme 01 Operational Activities 83,030,000 8,000,000
Programme 02 Development Activities 4,000,000 165,000,000
Head 308 Department of Posts
Programme 01 Operational Activities 8,412,900,000 141,800,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Justice
Recurrent 4,351,000,000
Capital 1,044,000,000
Made up as follows :—
Head 110 Minister of Justice
Programme 01 Operational Activities 520,000,000 87,800,000
Head 228 Courts Administration
Programme 01 Operational Activities 3,589,000,000 887,200,000
Head 231 Department of Debt Conciliation Board
Programme 01 Operational Activities 9,700,000 700,000
Head 233 Department of Government Analyst
Programme 01 Operational Activities 115,400,000 60,000,000
Head 234 Registrar of Supreme Court
Programme 01 Operational Activities 103,200,000 5,900,000
Head 235 Department of Law Commission
Programme 01 Operational Activities 13,700,000 2,400,000
Ministry of Health
Recurrent 74,999,998,000
Capital 18,522,264,000
Made up as follows :—
Head 111 Minister of Health
Programme 01 Operational Activities 66,488,192,000 863,765,000
Programme 02 Development Activities 8,511,806,000 17,658,499,000

Ministry of External Affairs
Recurrent 7,200,000,000
Capital 855,000,000
Made up as follows :—
Head 112 Minister of External Affairs
Programme 01 Operational Activities 135,100,000 6,300,000
Programme 02 Development Activities 7,064,900,000 848,700,000
Ministry of Transport
Recurrent 15,971,760,000
Capital 28,799,700,000
Made up as follows :—
Head 114 Minister of Transport
Programme 01 Operational Activities 146,000,000 12,400,000
Programme 02 Development Activities 4,086,000,000 5,986,000,000
Head 306 Department of Sri Lanka Railways
Programme 02 Development Activities 10,291,460,000 21,750,500,000
Head 307 Department of Motor Traffic
Programme 02 Development Activities 1,448,300,000 1,050,800,000
Ministry of Petroleum Industries
Recurrent 115,000,000
Capital 17,000,000
Made up as follows :—
Head 115 Minister of Petroleum Industries
Programme 01 Operational Activities 115,000,000 17,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Co-operatives and Internal Trade
Recurrent 1,300,000,000
Capital 720,000,000
Made up as follows :—
Head 116 Minister of Co-operatives and Internal Trade
Programme 01 Operational Activities 953,086,000 179,010,000
Programme 02 Development Activities — 271,385,000
Head 298 Department of Measurement Units, Standards and Services
Programme 01 Operational Activities 62,020,000 225,500,000
Head 300 Department of Food Commissioner
Programme 01 Operational Activities 225,794,000 27,485,000
Head 301 Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01 Operational Activities 47,130,000 15,750,000
Head 302 Co-operative Employees Commission
Programme 01 Operational Activities 11,970,000 870,000
Ministry of Ports and Highways
Recurrent 214,370,000
Capital 131,400,000,000
Made up as follows :—
Head 117 Minister of Ports and Highways
Programme 01 Operational Activities 214,370,000 10,000,000
Programme 02 Development Activities — 131,390,000,000

Ministry of Agriculture
Recurrent 2,694,000,000
Capital 2,700,210,000
Made up as follows :—
Head 118 Minister of Agriculture
Programme 01 Operational Activities 131,250,000 22,100,000
Programme 02 Development Activities 346,230,000 1,145,550,000
Head 285 Department of Agriculture
Programme 01 Operational Activities 260,350,000 34,460,000
Programme 02 Development Activities 1,956,170,000 1,498,100,000
Ministry of Power and Energy
Recurrent 1,100,000,000
Capital 27,450,149,000
Made up as follows :—
Head 119 Minister of Power and Energy
Programme 01 Operational Activities 1,100,000,000 1,444,249,000
Programme 02 Development Activities — 26,005,900,000
Ministry of Child Development and Women’s Affairs
Recurrent 795,365,000
Capital 251,685,000
Made up as follows :—
Head 120 Minister of Child Development and Women’s Affairs
Programme 01 Operational Activities 315,290,000 123,000,000
Programme 02 Development Activities 300,690,000 115,860,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 217 Department of Probation and Child Care Services
Programme 01 Operational Activities 16,550,000 675,000
Programme 02 Development Activities 162,835,000 12,150,000
Ministry of Public Administration and Home Affairs
Recurrent 130,500,000,000
Capital 2,385,000,000
Made up as follows :—
Head 121 Minister of Public Adminsitration and Home Affairs
Programme 01 Operational Activities 533,650,000 525,250,000
Head 253 Department of Pensions
Programme 01 Operational Activities 119,246,100,000 31,900,000
Head 254 Department of Registrar General
Programme 01 Operational Activities 691,400,000 64,850,000
Head 255 District Secretariat, Colombo
Programme 01 Operational Activities 461,550,000 230,250,000
Head 256 District Secretariat, Gampaha
Programme 01 Operational Activities 614,025,000 61,300,000
Head 257 District Secretariat, Kalutara
Programme 01 Operational Activities 524,750,000 60,600,000
Head 258 District Secretariat, Kandy
Programme 01 Operational Activities 688,400,000 121,650,000

Head 259 District Secretariat, Matale
Programme 01 Operational Activities 362,525,000 50,250,000
Head 260 District Secretariat, Nuwara-Eliya.
Programme 01 Operational Activities 295,875,000 58,350,000
Head 261 District Secretariat, Galle
Programme 01 Operational Activities 628,925,000 58,775,000
Head 262 District Secretariat ,Matara
Programme 01 Operational Activities 531,625,000 97,300,000
Head 263 District Secretariat , Hambantota
Programme 01 Operational Activities 481,695,000 119,150,000
Head 264 District Secretariat/ Kachcheri – Jaffna
Programme 01 Operational Activities 402,610,000 44,850,000
Head 265 District Secretariat/ Kachcheri – Mannar
Programme 01 Operational Activities 127,450,000 22,700,000
Head 266 District Secretariat/ Kachcheri – Vavuniya
Programme 01 Operational Activities 131,950,000 28,850,000
Head 267 District Secretariat/ Kachcheri – Mullaitivu
Programme 01 Operational Activities 117,925,000 59,250,000
Head 268 District Secretariat/ Kachcheri – Killinochchi
Programme 01 Operational Activities 105,925,000 50,200,000
Head 269 District Secretariat/ Kachcheri – Batticaloa
Programme 01 Operational Activities 309,425,000 23,700,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 270 District Secretariat, Ampara
Programme 01 Operational Activities 513,010,000 60,000,000
Head 271 District Secretariat/ Kachcheri – Trincomalee
Programme 01 Operational Activities 219,700,000 73,300,000
Head 272 District Secretariat, Kurunegala
Programme 01 Operational Activities 915,300,000 36,500,000
Head 273 District Secretariat, Puttalam
Programme 01 Operational Activities 402,100,000 63,200,000
Head 274 District Secretariat, Anuradhapura
Programme 01 Operational Activities 488,075,000 39,425,000
Head 275 District Secretariat – Polonnaruwa
Programme 01 Operational Activities 231,675,000 46,750,000
Head 276 District Secretariat – Badulla
Programme 01 Operational Activities 396,635,000 69,850,000
Head 277 District Secretariat, Moneragala
Programme 01 Operational Activities 282,750,000 94,750,000
Head 278 District Secretariat, Ratnapura
Programme 01 Operational Activities 433,275,000 91,150,000
Head 279 District Secretariat, Kegalle
Programme 01 Operational Activities 361,675,000 100,900,000

Ministry of Mass Media and Information
Recurrent 2,200,325,000
Capital 518,200,000
Made up as follows :—
Head 122 Minister of Mass Media and Information
Programme 01 Operational Activities 181,750,000 31,750,000
Programme 02 Development Activities 223,000,000 310,500,000
Head 210 Department of Information
Programme 01 Operational Activities 176,200,000 9,350,000
Head 211 Department of Government Printing
Programme 01 Operational Activities 1,619,375,000 166,600,000
Ministry of Construction, Engineering Services,
Housing and Common Amenities
Recurrent 735,417,000
Capital 2,850,000,000
Made up as follows :—
Head 123 Minister of Construction, Engineering Services, Housing and Common Amenities
Programme 01 Operational Activities 201,352,000 9,745,000
Programme 02 Development Activities 95,600,000 2,479,135,000
Head 309 Department of Buildings
Programme 01 Operational Activities 71,810,000 27,650,000
Programme 02 Development Activities 167,385,000 13,340,000
Head 310 Government Factory
Programme 01 Operational Activities 29,335,000 4,910,000
Programme 02 Development Activities 24,800,000 313,950,000

5
Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 311 Department of National Physical Planning
Programme 01 Operational Activities 145,135,000 1,270,000
Ministry of Social Services
Recurrent 3,582,510,000
Capital 269,595,000
Made up as follows :—
Head 124 Minister of Social Services
Programme 01 Operational Activities 264,040,000 16,200,000
Programme 02 Development Activities 2,988,550,000 219,470,000
Head 216 Department of Social Services
Programme 01 Operational Activities 99,530,000 20,950,000
Programme 02 Development Activities 230,390,000 12,975,000
Ministry of Education
Recurrent 30,500,490,000
Capital 7,425,075,000
Made up as follows :—
Head 126 Minister of Education
Programme 01 Operational Activities 561,740,000 110,550,000
Programme 02 Development Activities 27,923,775,000 7,081,425,000
Head 212 Department of Examinations
Programme 02 Development Activities 1,988,550,000 188,200,000
Head 213 Department of Educational Publications
Programme 02 Development Activities 26,425,000 44,900,000

Ministry of Labour and Labour Relations
Recurrent 1,270,460,000
Capital 810,035,000
Made up as follows :—
Head 127 Minister of Labour and Labour Relations
Programme 01 Operational Activities 80,735,000 37,050,000
Programme 02 Development Activities 89,095,000 12,710,000
Head 221 Department of Labour
Programme 01 Operational Activities 557,250,000 214,000,000
Programme 02 Development Activities 543,380,000 546,275,000
Ministry of Traditional Industries and Small Enterprise Development
Recurrent 540,000,000
Capital 383,000,000
Made up as follows :—
Head 128 Minister of Traditional Industries and Small Enterprise Development
Programme 01 Operational Activities 119,000,000 7,200,000
Programme 02 Development Activities 421,000,000 375,800,000
Ministry of Local Government and Provincial Councils
Recurrent 103,000,000,000
Capital 29,790,000,000
Made up as follows :—
Head 130 Minister of Local Government and Provincial Councils
Programme 01 Operational Activities 200,000,000 43,400,000
Programme 02 Development Activities — 2,792,400,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 312 Western Provincial Council
Programme 01 Operational Activities 8,501,755,000 —
Programme 02 Development Activities — 2,071,000,000
Head 313 Central Provincial Council
Programme 01 Operational Activities 14,863,832,000 —
Programme 02 Development Activities — 3,575,000,000
Head 314 Southern Provincial Council
Programme 01 Operational Activities 12,908,465,000 —
Programme 02 Development Activities — 1,929,000,000
Head 315 Northern Provincial Council
Programme 01 Operational Activities 10,075,295,000 —
Programme 02 Development Activities — 3,887,700,000
Head 316 North Western Provincial Council
Programme 01 Operational Activities 14,118,105,000 —
Programme 02 Development Activities — 2,137,000,000
Head 317 North Central Provincial Council
Programme 01 Operational Activities 7,345,621,000 —
Programme 02 Development Activities — 2,369,500,000
Head 318 Uva Provincial Council
Programme 01 Operational Activities 10,263,208,000 —
Programme 02 Development Activities — 2,836,000,000
Head 319 Sabaragamuwa Provincial Council
Programme 01 Operational Activities 13,088,463,000 —
Programme 02 Development Activities — 3,017,000,000

Head 321 Eastern Provincial Council
Programme 01 Operational Activities 11,635,256,000 —
Programme 02 Development Activities — 5,132,000,000
Ministry of Technology and Research
Recurrent 1,293,000,000
Capital 2,140,000,000
Made up as follows :—
Head 133 Minister of Technology and Research
Programme 01 Operational Activities 168,371,000 36,050,000
Programme 02 Development Activities 1,124,629,000 2,103,950,000
Ministry of National Languages and Social Integration
Recurrent 319,185,000
Capital 212,435,000
Made up as follows :—
Head 134 Minister of National Languages and Social Integration
Programme 01 Operational Activities 135,400,000 93,070,000
Programme 02 Development Activities 100,070,000 83,850,000
Head 236 Department of Official Languages
Programme 01 Operational Activities 83,715,000 35,515,000
Ministry of Plantation Industries
Recurrent 1,749,750,000
Capital 1,080,300,000
Made up as follows :—
Head 135 Minister of Plantation Industries
Programme 01 Operational Activities 107,510,000 10,350,000
Programme 02 Development Activities 898,390,000 973,950,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 293 Department of Rubber Development
Programme 02 Development Activities 743,850,000 96,000,000
Ministry of Sports
Recurrent 843,000,000
Capital 1,800,000,000
Made up as follows :—
Head 136 Minister of Sports
Programme 01 Operational Activities 151,275,000 187,770,000
Programme 02 Development Activities 193,568,000 304,160,000
Head 219 Department of Sports Development
Programme 01 Operational Activities 120,067,000 11,200,000
Programme 02 Development Activities 378,090,000 1,296,870,000
Ministry of Indigenous Medicine
Recurrent 950,000,000
Capital 804,000,000
Made up as follows :—
Head 138 Minister of Indigenous Medicine
Programme 01 Operational Activities 229,250,000 84,280,000
Programme 02 Development Activities — 144,000,000
Head 220 Department of Ayurveda
Programme 01 Operational Activities 89,363,000 11,220,000
Programme 02 Development Activities 631,387,000 564,500,000

Ministry of Fisheries and Aquatic Resources Development
Recurrent 876,572,000
Capital 1,810,750,000
Made up as follows :—
Head 139 Minister of Fisheries and Aquatic Resources Development5
Programme 01 Operational Activities 154,834,000 58,450,000
Programme 02 Development Activities 475,050,000 1,394,500,000
Head 290 Department of Fisheries and Aquatic Resources
Programme 01 Operational Activities 246,688,000 357,800,000
Ministry of Livestock and Rural Community Development
Recurrent 461,962,000
Capital 2,407,630,000
Made up as follows :—
Head 140 Minister of Livestock and Rural Community Development
Programme 01 Operational Activities 150,406,000 126,230,000
Programme 02 Development Activities — 1,748,500,000
Head 292 Department of Animal Production and Health
Programme 01 Operational Activities 311,556,000 60,400,000
Programme 02 Development Activities — 472,500,000
Ministry of National Heritage
Recurrent 850,000,000
Capital 725,000,000
Made up as follows :—
Head 142 Minister of National Heritage
Programme 01 Operational Activities 123,390,000 12,250,000
Programme 02 Development Activities 28,920,000 164,700,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 207 Department of Archaeology
Programme 01 Operational Activities 73,890,000 13,800,000
Programme 02 Development Activities 444,090,000 147,650,000
Head 208 Department of National Museums
Programme 01 Operational Activities 17,445,000 3,100,000
Programme 02 Development Activities 91,825,000 89,300,000
Head 209 Department of National Archives
Programme 01 Operational Activities 26,060,000 19,800,000
Programme 02 Development Activities 44,380,000 274,400,000
Ministry of Parliamentary Affairs
Recurrent 373,000,000
Capital 44,000,000
Made up as follows :—
Head 143 Minister of Parliamentary Affairs
Programme 01 Operational Activities 373,000,000 44,000,000
Ministry of Re-settlement
Recurrent 174,092,000
Capital 263,230,000
Made up as follows :—
Head 145 Minister of Re-settlement
Programme 01 Operational Activities 142,042,000 7,080,000
Programme 02 Development Activities 32,050,000 256,150,000

Ministry of Industry and Commerce
Recurrent 950,405,000
Capital 1,710,000,000
Made up as follows :—
Head 149 Minister of Industry and Commerce
Programme 01 Operational Activities 181,315,000 17,400,000
Programme 02 Development Activities 387,910,000 1,655,075,000
Head 295 Department of Commerce
Programme 01 Operational Activities 95,976,000 11,425,000
Head 297 Department of the Registrar of Companies
Programme 01 Operational Activities 28,550,000 —
Head 299 National Intellectual Property Office of Sri Lanka
Programme 01 Operational Activities 20,925,000 —
Head 303 Department of Textile Industries
Programme 02 Development Activities 235,729,000 26,100,000
Ministry of Irrigation and Water Resources Management
Recurrent 3,600,000,000
Capital 36,900,000,000
Made up as follows :—
Head 152 Minister of Irrigation and Water Resources Management
Programme 01 Operational Activities 108,770,000 16,025,000
Programme 02 Development Activities 2,054,980,000 30,918,320,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 282 Department of Irrigation
Programme 01 Operational Activities 372,350,000 41,625,000
Programme 02 Development Activities 1,063,900,000 5,924,030,000
Ministry of Land and Land Development
Recurrent 2,663,358,000
Capital 2,759,400,000
Made up as follows :—
Head 153 Minister of Land and Land Development
Programme 01 Operational Activities 140,628,000 14,500,000
Programme 02 Development Activities — 2,500,000,000
Head 286 Department of Land Commissioner
Programme 02 Development Activities 199,800,000 51,600,000
Head 287 Department of Land Settlement
Programme 02 Development Activities 192,250,000 5,700,000
Head 288 Department of Survey
Programme 01 Operational Activities 159,220,000 59,400,000
Programme 02 Development Activities 1,786,590,000 77,900,000
Head 327 Department of Land Use Policy Planning
Programme 02 Development Activities 184,870,000 50,300,000
Ministry of Yourth Affairs and Skills Development
Recurrent 4,198,470,000
Capital 4,275,000,000

Made up as follows :—
Head 156 Minister of Yourth Affairs and Skills Development
Programme 01 Operational Activities 123,890,000 21,150,000
Programme 02 Development Activities 2,753,680,000 4,058,750,000
Head 215 Department of Technical Education and Training
Programme 01 Operational Activities 139,000,000 13,600,000
Programme 02 Development Activities 1,181,900,000 181,500,000
Ministry of Environment
Recurrent 1,500,000,000
Capital 1,800,000,000
Made up as follows :—
Head 160 Minister of Environment
Programme 01 Operational Activities 186,930,000 25,750,000
Programme 02 Development Activities 407,000,000 1,320,350,000
Head 283 Department of Forests
Programme 01 Operational Activities 906,070,000 453,900,000
Ministry of Water Supply and Drainage
Recurrent 180,000,000
Capital 34,771,000,000
Made up as follows :—
Head 166 Minister of Water Supply and Drainage
Programme 01 Operational Activities 116,000,000 6,800,000
Programme 02 Development Activities 64,000,000 34,764,200,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Higher Education
Recurrent 18,000,430,000
Capital 9,900,405,000
Made up as follows :—
Head 171 Minister of Higher Education
Programme 01 Operational Activities 254,630,000 397,025,000
Programme 02 Development Activities 620,000,000 2,138,380,000
Head 214 University Grants Commission
Programme 02 Development Activities 17,125,800,000 7,365,000,000
Ministry of Public Management Reforms
Recurrent 82,050,000
Capital 90,000,000
Made up as follows :—
Head 173 Minister of Public Management Reforms
Programme 01 Operational Activities 82,050,000 90,000,000
Ministry of Rehabilitation and Prison Reforms
Recurrent 4,141,510,000
Capital 1,180,320,000
Made up as follows :—
Head 174 Minister of Rehabilitation and Prison Reforms
Programme 01 Operational Activities 370,080,000 129,600,000

Head 232 Department of Prisons
Programme 01 Operational Activities 3,700,500,000 1,045,000,000
Head 326 Department of Community Based Corrections
Programme 01 Operational Activities 70,930,000 5,720,000
Ministry of State Resources and Enterprise Development
Recurrent 115,000,000
Capital 315,000,000
Made up as follows :—
Head 175 Minister of State Resources and Enterprise Development
Programme 01 Operational Activities 115,000,000 48,000,000
Programme 02 Development Activities — 267,000,000
Ministry of Civil Aviation
Recurrent 110,000,000
Capital 15,000,200,000
Made up as follows :—
Head 176 Minister of Civil Aviation
Programme 01 Operational Activities 110,000,000 4,200,000
Programme 02 Development Activities — 14,996,000,000
Ministry of Culture and the Arts
Recurrent 950,000,000
Capital 675,000,000
Made up as follows :—
Head 177 Minister of Culture and the Arts
Programme 01 Operational Activities 141,815,000 15,700,000
Programme 02 Development Activities 492,665,000 507,000,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Head 206 Department of Cultural Affairs
Programme 01 Operational Activities 79,150,000 7,500,000
Programme 02 Development Activities 236,370,000 144,800,000
Ministry of Coconut Development and Janatha Estate Development
Recurrent 599,525,000
Capital 1,035,800,000
Made up as follows :—
Head 178 Minister of Coconut Development and Janatha Estate Development
Programme 01 Operational Activities 62,525,000 15,800,000
Programme 02 Development Activities 537,000,000 1,020,000,000
Ministry of Agrarian Services & Wildlife
Recurrent 41,943,000,000
Capital 1,316,000,000
Made up as follows :—
Head 179 Minister of Agrarian Services & Wildlife
Programme 01 Operational Activities 76,265,000 13,650,000
Programme 02 Development Activities 37,866,840,000 129,450,000
Head 281 Department of Agrarian Development
Programme 01 Operational Activities 229,385,000 56,000,000
Programme 02 Development Activities 3,238,900,000 474,000,000
Head 284 Department of Wildlife Conservation
Programme 01 Operational Activities 531,610,000 642,900,000

Ministry of Minor Export Crop Promotion
Recurrent 435,780,000
Capital 494,550,000
Made up as follows :—
Head 180 Minister of Minor Export Crop Promotion
Programme 01 Operational Activities 64,970,000 14,750,000
Programme 02 Development Activities 65,000,000 64,000,000
Head 289 Department of Export Agriculture
Programme 02 Development Activities 305, 810,000 415,800,000
Ministry of Productivity Promotion
Recurrent 350,000,000
Capital 113,000,000
Made up as follows :—
Head 181 Minister of Productivity Promotion
Programme 01 Operational Activities 63,900,000 14,000,000
Programme 02 Development Activities 42,100,000 55,800,000
Head 328 Department of Man Power and Employment
Programme 01 Operational Activities 244,000,000 43,200,000
Ministry of Foreign Employment Promotion and Welfare
Recurrent 100,725,000
Capital 225,000,000
Made up as follows :—
Head 182 Minister of Foreign Employment Promotion and Welfare
Programme 01 Operational Activities 47,925,000 9,850,000
Programme 02 Development Activities 52,800,000 215,150,000

Head Recurrent Capital
No. Expenditure Expenditure
Rs. Rs.
Ministry of Public Relations and Public Affairs
Recurrent 60,000,000
Capital 153,000,000
Made up as follows :—
Head 183 Minister of Public Relations and Public Affairs
Programme 01 Operational Activities 60,000,000 153,000,000
Ministry of Private Transport Services
Recurrent 560,475,000
Capital 206,800,000
Made up as follows :—
Head 184 Minister of Private Transport Services
Programme 01 Operational Activities 59,975,000 44,800,000
Programme 02 Development Activities 500,500,000 162,000,000
Ministry of Telecommunication and Information Technology
Recurrent 117,600,000
Capital 425,800,000
Made up as follows :—
Head 185 Minister of Telecommunication and Information Technology
Programme 01 Operational Activities 81,950,000 17,450,000
Programme 02 Development Activities 35,650,000 408,350,000

WS-9
Second Schedule
Appropriation 2013
SECOND SCHEDULE — ESTIMATE 2013
Expenditure of the Government, Authorised by Laws and to be Charged on the Consolidated Fund
Unit/ Ministry/Department or Law under which Expenditure Programme Recurrent Capital Total
Head Institution by whom expenditure is
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- 28,000,000 — 28,000,000
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- 1,301,000 — 1,301,000
Constitution Operational
Activities
8 National Police Commission Chapter XV III A of the Programme 01- 3,113,000 — 3,113,000
Constitution Operational
Activities

Unit/ Ministry/Department or Law under which Expenditure Programme Recurrent Capital Total
Head Institution by whom expenditure is
No. expenditure is incurred authorised Rs. Rs. Rs.
10 Commission to Investigate The Commission to Investigate Programme 01- 2,400,000 — 2,400,000
Allegations of Bribery or Allegations of Bribery or Operational
Corruption Corruption Commission Activities
Act, No. 19 of 1994
16 Parliament Article 65 of the Constitution Programme 01- 1,237,000 — 1,237,000
Operational
Activities
20 Department of Elections Article 103 of the Constitution Programme 01- 3,098,000 — 3,098,000
Operational
Activities
21 Auditor General Article 153 of the Constitution Programme 01- 780,000 — 780,000
Operational
Activities
22 Office of the Parliamentary Article 156 of the Constitution Programme 01- 780,000 — 780,000
Commissioner for Operational
Administration Activities
111 Ministry of Health Medical Ordinance Programme 01- 2,000 — 2,000
(Chapter. 105) Operational
Activities

239 Department of External Bretton Woods Programme 01- 133,159,000 521,000,000 654,159,000
Resources Agreements (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- 437,800,000,000 717,000,000,000 1,154,800,000,000
Operations No. 29 of 1957 Operational
(section 2 Paragraphs (a) and Activities
(c), Local Treasury Bills
Ordinance (Chapter 417)
253 Department of Pensions Widows’ and Orphans’ Pension Programme 01- 24,500,000,000 — 24,500,000,000
Fund Ordinance (Chapter 431), Operational
Widowers’ and Activities
Orphans’ Pensions Act,
No. 24 of 1983,
Widows’ and Orphans’
Pension Scheme(Armed Forces)
Act, No. 18 of 1970, School
Teachers’ Pensions Act
(Chapter 432)

THIRD SCHEDULE — ESTIMATE—2013I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Advance Account Activities—2013Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
I II III IV V
Government Activities of the Government Government
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
Government
No. No. Limits of Limits of Limits of Limits of
ExpenditureRs. Receipts to beRs. Debit BalanceRs. LiabilitiesRs.
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
1 His Excellency the President 00101 Advances to Public Officers 23,000,000 12,500,000 100,000,000 —
2 Office of the Prime Minister 00201 Advances to Public Officers 5,500,000 3,000,000 22,000,000 —
3 Secretariat for Special 00301 Advances to Public Officers 4,000,000 900,000 11,000,000 —
Functions (Senior Ministers)
4 Judges of the Superior Courts 00401 Advances to Public Officers 3,000,000 1,000,000 15,000,000 —
5 Office of the Cabinet of 00501 Advances to Public Officers 3,000,000 2,400,000 14,000,000 —
Ministers
6 Public Service Commission 00601 Advances to Public Officers 8,000,000 3,500,000 32,000,000 —
7 Judicial Service Commission 00701 Advances to Public Officers 3,000,000 1,200,000 20,000,000 —
8 National Police Commission 00801 Advances to Public Officers 1,800,000 1,100,000 12,000,000 —
9 Administrative Appeals 00901 Advances to Public Officers 1,000,000 200,000 3,400,000 —
Tribunal

10 Commission to Investigate 01001 Advances to Public Officers 5,500,000 3,000,000 25,000,000 —
Allegations of Bribery or
Corruption
11 Commission to Investigate 01002Advancing monies to be used 7,000,000 1,500,000 12,000,000 —
Allegations of Bribery or in bribery detection as bribes
Corruption
12 Office of the Finance 01101 Advances to Public Officers 3,500,000 1,000,000 20,000,000 —
Commission
13 National Education 01201 Advances to Public Officers 1,500,000 600,000 6,000,000 —
Commission
14 Department of Attorney 01401 Advances to Public Officers 25,000,000 12,000,000 90,000,000 —
General
15 Department of Legal 01501 Advances to Public Officers 5,300,000 2,000,000 24,000,000 —
Draftsman
16 Parliament 01601 Advances to Public Officers 39,000,000 24,000,000 175,000,000 —
17 Office of the Leader of the 01701 Advances to Public Officers 1,500,000 800,000 3,500,000 —
House of Parliament
18 Office of the Chief Govern- 01801 Advances to Public Officers 1,500,000 1,000,000 8,500,000 —
ment Whip of Parliament
19 Office of the Leader of the 01901 Advances to Public Officers 2,000,000 1,000,000 9,000,000 —
Opposition of Parliament
20 Department of Elections 02001 Advances to Public Officers 23,000,000 13,000,000 80,000,000 —
21 Auditor-General 02101 Advances to Public Officers 55,000,000 43,000,000 300,000,000 —
22 Office of the Parliamentary 02201 Advances to Public Officers 800,000 200,000 3,000,000 —
Commissioner
for Administration
23 Minister of Buddha Sasana 10101 Advances to Public Officers 6,000,000 1,900,000 22,000,000 —
and Religious Affairs
24 Minister of Finance and 10201 Advances to Public Officers 16,000,000 8,000,000 70,000,000 —
Planning
25 Minister of Defence and 10301 Advances to Public Officers 285,000,000 120,000,000 650,000,000 —
Urban Development

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
26 Minister of Economic 10501 Advances to Public Officers 120,000,000 57,000,000 460,000,000 —
Development
27 Minister of Disaster 10601 Advances to Public Officers 4,000,000 2,500,000 16,000,000 —
Management
28 Minister of Postal Services 10801 Advances to Public Officers 5,000,000 1,900,000 30,000,000 —
29 Minister of Justice 11001 Advances to Public Officers 11,000,000 5,800,000 48,000,000 —
30 Minister of Health 11101 Advances to Public Officers 930,000,000 900,000,000 2,067,000,000 —
31 Minister of External Affairs 11201 Advances to Public Officers 30,000,000 18,000,000 125,000,000 —
32 Minister of Transport 11401 Advances to Public Officers 8,000,000 2,600,000 33,500,000 —
33 Minister of Petroleum 11501 Advances to Public Officers 4,000,000 1,200,000 13,000,000 —
Industry
34 Minister of Co-operatives 11601 Advances to Public Officers 6,000,000 3,400,000 30,000,000 —
and Internal Trade
35 Minister of Ports and 11701 Advances to Public Officers 8,000,000 3,900,000 34,000,000 —
Highways
36 Minister of Agriculture 11801 Advances to Public Officers 8,500,000 4,800,000 55,000,000 —
37 Minister of Power and 11901 Advances to Public Officers 5,000,000 2,400,000 20,000,000 —
Energy
38 Minister of Child 12001 Advances to Public Officers 22,000,000 8,000,000 80,000,000 —
Development and Women's
Affairs

39 Minister of Public 12101 Advances to Public Officers 29,000,000 14,000,000 100,000,000 —
Administration and
Home Affairs
40 Minister of Mass Media and 12201 Advances to Public Officers 6,000,000 3,700,000 22,000,000 —
Information
41 Minister of Construction, 12301 Advances to Public Officers 7,500,000 4,000,000 70,000,000 —
Engineering Services,
Housing and Common
Amenities
42 Minister of Social Services 12401 Advances to Public Officers 8,000,000 3,500,000 48,000,000 —
43 Minister of Education 12601 Advances to Public Officers 850,000,000 675,000,000 2,750,000,000 —
44 Minister of Labour and 12701 Advances to Public Officers 6,500,000 2,000,000 21,000,000 —
Labour Relations
45 Minister of Traditional 12801 Advances to Public Officers 6,500,000 2,500,000 23,000,000 —
Industries and Small
Enterprises Development
46 Minister of Local 13001 Advances to Public Officers 8,000,000 4,000,000 35,000,000 —
Government and Provincial
Councils
47 Minister of Technology 13301 Advances to Public Officers 27,000,000 10,000,000 85,000,000 —
and Research
48 Minister of National 13401 Advances to Public Officers 8,500,000 4,000,000 50,000,000 —
Languages and
Social Integration
49 Minister of Plantation 13501 Advances to Public Officers 6,000,000 2,800,000 30,000,000 —
Industries
50 Minister of Sports 13601 Advances to Public Officers 6,000,000 2,800,000 24,000,000 —
51 Minister of Indigenous 13801 Advances to Public Officers 11,000,000 4,000,000 36,000,000 —
Medicine

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
52 Minister of Fisheries and 13901 Advances to Public Officers 6,300,000 3,800,000 38,000,000 —
Aquatic Resources
Development
53 Minister of Livestock and 14001 Advances to Public Officers 6,000,000 3,700,000 30,000,000 —
Rural Community
Development
54 Minister of National Heritage 14201 Advances to Public Officers 4,500,000 1,700,000 28,000,000 —
55 Minister of Parliamentary 14301 Advances to Public Officers 6,000,000 2,000,000 21,500,000 —
Affairs
56 Minister of Resettlement 14501 Advances to Public Officers 6,000,000 2,400,000 17,000,000 —
57 Minister of Industry and 14901 Advances to Public Officers 12,000,000 8,000,000 55,000,000 —
Commerce
58 Minister of Irrigation and 15201 Advances to Public Officers 11,000,000 5,500,000 38,000,000 —
Water Resources
Management
59 Minister of Land and Land 15301 Advances to Public Officers 13,000,000 4,500,000 50,000,000 —
Development
60 Minister of Youth Affairs and 15601 Advances to Public Officers 21,000,000 14,400,000 93,000,000 —
Skills Development
61 Minister of Environment 16001 Advances to Public Officers 7,500,000 5,600,000 45,000,000 —

62 Minister of Water Supply 16601 Advances to Public Officers 4,800,000 2,000,000 25,000,000 —
and Drainage
63 Minister of HigherEducation 17101 Advances to Public Officers 4,500,000 2,000,000 20,000,000 —
64 Minister of Public 17301 Advances to Public Officers 2,500,000 1,000,000 8,500,000 —
Management Reforms
65 Minister of Rehabilitation 17401 Advances to Public Officers 3,500,000 1,000,000 15,000,000 —
and Prison Reforms
66 Minister of State Resources 17501 Advances to Public Officers 5,000,000 1,500,000 20,000,000 —
and Enterprise Development
67 Minister of Civil Aviation 17601 Advances to Public Officers 2,500,000 1,700,000 14,000,000 —
68 Minister of Culture and the 17701 Advances to Public Officers 32,000,000 14,000,000 110,000,000 —
Arts
69 Minister of Coconut 17801 Advances to Public Officers 4,000,000 800,000 8,000,000 —
Development and Janatha
Estate Development
70 Minister of Agrarian Services 17901 Advances to Public Officers 5,000,000 4,000,000 30,000,000 —
and Wildlife
71 Minister of Minor Export 18001 Advances to Public Officers 3,500,000 900,000 10,000,000 —
Crop Promotion
72 Minister of Productivity 18101 Advances to Public Officers 7,500,000 1,300,000 10,000,000 —
Promotion
73 Minister of Foreign 18201 Advances to Public Officers 4,000,000 1,100,000 8,000,000 —
Employment Promotion
and Welfare
74 Minister of Public Relations 18301 Advances to Public Officers 3,000,000 300,000 7,000,000 —
and Public Affairs
75 Minister of Private Transport 18401 Advances to Public Officers 2,000,000 600,000 5,500,000 —
Services

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
76 Minister of Telecommunication 18501 Advances to Public Officers 2,800,000 400,000 7,000,000 —
and Information Technology
77 Department of Buddhist 20101 Advances to Public Officers 20,000,000 9,000,000 58,000,000 —
Affairs
78 Department of Muslim 20201 Advances to Public Officers 2,500,000 900,000 12,000,000 —
Religious and Cultural
Affairs
79 Department of Christian 20301 Advances to Public Officers 1,500,000 500,000 6,000,000 —
Religious Affairs
80 Department of Hindu 20401 Advances to Public Officers 4,500,000 2,000,000 11,500,000 —
Religious and Cultural
Affairs
81 Department of Public 20501 Advances to Public Officers 3,000,000 1,300,000 11,000,000 —
Trustee
82 Department of Cultural 20601 Advances to Public Officers 19,000,000 8,000,000 87,000,000 —
Affairs
83 Department of Archaeology 20701 Advances to Public Officers 50,000,000 23,000,000 150,000,000 —
84 Department of National 20801 Advances to Public Officers 9,000,000 4,500,000 45,000,000 —
Museums
85 Department of National 20901 Advances to Public Officers 6,500,000 2,700,000 26,000,000 —
Archives
86 Department of Information 21001 Advances to Public Officers 8,000,000 5,000,000 46,000,000 —

87 Department of Government 21101Advances to Public Officers 55,000,000 38,000,000 300,000,000 —
Printing
88 Department of Examinations 21201Advances to Public Officers 19,000,000 14,000,000 100,000,000 —
89 Department of Educational 21301Advances to Public Officers 7,000,000 3,200,000 33,000,000 —
Publications
90 Department of Educational 21302 Printing, Publicity and 2,500,000,000 2,500,000,000 4,000,000,000 1,000,000,000
Publications Sales of Publications
91 Department of Technical 21501Advances to Public Officers 60,000,000 46,000,000 300,000,000 —
Education and Training
92 Department of Social 21601Advances to Public Officers 18,200,000 11,200,000 100,000,000 —
Services
93 Department of Probation 21701Advances to Public Officers 12,000,000 7,000,000 75,000,000 —
and Child Care Services
94 Department of Commissioner 21801Advances to Public Officers 14,000,000 9,500,000 98,000,000 —
General of Samurdhi
95 Department of Sports 21901Advances to Public Officers 8,000,000 4,000,000 38,000,000 —
Development
96 Department of Ayurveda 22001Advances to Public Officers 32,000,000 21,000,000 172,000,000 —
97 Department of Labour 22101Advances to Public Officers 98,000,000 45,000,000 248,000,000 —
98 Sri Lanka Army 22201Advances to Public Officers 2,450,000,000 1,750,000,000 4,600,000,000 —
99 Sri Lanka Navy 22301Advances to Public Officers 500,000,000 280,000,000 1,000,000,000 —
100 Sri Lanka Navy 22302 Stores Advances Account 535,000,000 540,000,000 450,000,000 —
(Explosive items)
101 Sri Lanka Air Force 22401Advances to Public Officers 510,000,000 415,000,000 1,739,000,000 —
102 Department of Police 22501Advances to Public Officers 1,580,000,000 1,250,000,000 5,120,000,000 —
103 Department of Immigration 22601Advances to Public Officers 29,000,000 21,000,000 154,000,000 —
and Emigration
104 Department of Registration 22701Advances to Public Officers 21,000,000 12,000,000 95,000,000 —
of Persons
105 Courts Administration 22801Advances to Public Officers 348,000,000 166,000,000 880,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
106 Department of Debt 23101Advances to Public Officers 1,000,000 300,000 2,400,000 —
Conciliation Board
107 Department of Prisons 23201 Advances to Public Officers 150,000,000 110,000,000 500,000,000 —
108 Department of Prisons 23202 Prisons Industrial and 90,000,000 115,000,000 30,000,000 12,000,000
Agricultural undertakings
109 Department of Government 23301 Advances to Public Officers 7,000,000 3,500,000 32,000,000 —
Analyst
110 Registrar of Supreme Court 23401 Advances to Public Officers 12,000,000 5,000,000 42,000,000 —
111 Law Commission of 23501 Advances to Public Officers 1,200,000 200,000 3,000,000 —
Sri Lanka
112 Department of Official 23601 Advances to Public Officers 7,000,000 3,000,000 30,000,000 —
Languages
113 Department of National 23701 Advances to Public Officers 5,000,000 2,500,000 30,000,000 —
Planning
114 Department of Fiscal Policy 23801 Advances to Public Officers 3,000,000 1,000,000 10,000,000 —
115 Department of External 23901 Advances to Public Officers 4,500,000 2,500,000 32,000,000 —
Resources
116 Department of National 24001 Advances to Public Officers 8,000,000 3,800,000 37,000,000 —
Budget
117 Department of Public 24101 Advances to Public Officers 4,000,000 1,500,000 18,000,000 —
Enterprises

118 Department of Management 24201 Advances to Public Officers 4,500,000 2,000,000 23,000,000 —
Services
119 Department of Development 24301 Advances to Public Officers 2,500,000 400,000 7,600,000 —
Finance
120 Department of Trade Tariff 24401 Advances to Public Officers 3,000,000 1,200,000 12,000,000 —
and Investment Policy
121 Department of Public 24501 Advances to Public Officers 4,000,000 1,000,000 18,000,000 —
Finance
122 Department of Inland 24601 Advances to Public Officers 85,000,000 50,000,000 295,000,000 —
Revenue
123 Sri Lanka Customs 24701 Advances to Public Officers 42,000,000 35,000,000 300,000,000 —
124 Sri Lanka Customs 24702 Expenses in connection with 4,000,000 2,000,000 15,000,000 —
Seized and Forfeited Goods
125 Department of Excise 24801 Advances to Public Officers 40,000,000 22,000,000 198,000,000 —
126 Department of Treasury 24901 Advances to Public Officers 4,500,000 2,800,000 24,000,000 —
Operations
127 Department ofState Accounts 25001 Advances to Public Officers 4,000,000 1,500,000 18,000,000 —
128 Department of State Accounts 25002 Advances for Payments on 4,000,000 4,500,000 3,500,000 —
behalf of other Governments
129 Department of State Accounts 25003 Miscellaneous Advances 10,000,000 2,500,000 513,000,000 —
130 Department of Valuation 25101 Advances to Public Officers 17,000,000 12,000,000 70,000,000 —
131 Department of Census and 25201 Advances to Public Officers 50,000,000 22,000,000 215,000,000 —
Statistics
132 Department of Pensions 25301 Advances to Public Officers 30,000,000 16,000,000 120,000,000 —
133 Department of Registrar 25401 Advances to Public Officers 64,000,000 35,000,000 22,000,000 —
General
134 District Secretariat, Colombo 25501 Advances to Public Officers 47,000,000 34,000,000 200,000,000 —
135 District Secretariat, Gampaha 25601 Advances to Public Officers 68,000,000 58,000,000 240,000,000 —

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
136 District Secretariat, Kalutara 25701 Advances to Public Officers 70,000,000 38,000,000 265,000,000 —
137 District Secretariat, Kandy 25801 Advances to Public Officers 65,000,000 52,000,000 244,000,000 —
138 District Secretariat, Matale 25901 Advances to Public Officers 25,000,000 24,000,000 150,000,000 —
139 District Secretariat, 26001 Advances to Public Officers 30,000,000 18,800,000 120,000,000 —
Nuwara-Eliya
140 District Secretariat, Galle 26101 Advances to Public Officers 52,000,000 46,000,000 223,000,000 —
141 District Secretariat, Matara 26201 Advances to Public Officers 53,000,000 36,000,000 200,000,000 —
142 District Secretariat, 26301 Advances to Public Officers 40,000,000 25,000,000 155,000,000 —
Hambantota
143 District Secretariat/Kachcheri, 26401 Advances to Public Officers 43,000,000 25,000,000 110,000,000 —
Jaffna
144 District Secretariat/Kachcheri, 26501 Advances to Public Officers 12,000,000 6,000,000 50,000,000 —
Mannar
145 District Secretariat/Kachcheri, 26601 Advances to Public Officers 8,000,000 7,000,000 40,000,000 —
Vavuniya
146 District Secretariat/Kachcheri, 26701 Advances to Public Officers 13,000,000 5,000,000 44,000,000 —
Mullaitivu
147 District Secretariat/Kachcheri, 26801 Advances to Public Officers 16,000,000 6,000,000 57,000,000 —
Killinochchi
148 District Secretariat/ Kachcheri, 26901 Advances to Public Officers 37,000,000 21,000,000 90,000,000 —
Batticaloa
149 District Secretariat, Ampara 27001 Advances to Public Officers 55,000,000 46,000,000 183,000,000 —

150 District Secretariat/Kachcheri, 27101 Advances to Public Officers 33,000,000 18,000,000 130,000,000 —
Trincomalee
151 District Secretariat, Kurunegala 27201 Advances to Public Officers 95,000,000 75,000,000 375,000,000 —
152 District Secretariat, Puttalam 27301 Advances to Public Officers 40,000,000 30,000,000 184,000,000 —
153 District Secretariat, 27401 Advances to Public Officers 60,000,000 42,000,000 220,000,000 —
Anuradhapura
154 District Secretariat, 27501 Advances to Public Officers 30,000,000 20,000,000 126,000,000 —
Polonnaruwa
155 District Secretariat, Badulla 27601 Advances to Public Officers 43,000,000 31,500,000 155,000,000 —
156 District Secretariat, 27701 Advances to Public Officers 34,000,000 23,000,000 147,000,000 —
Monaragala
157 District Secretariat, Ratnapura 27801 Advances to Public Officers 52,000,000 37,000,000 207,000,000 —
158 District Secretariat, Kegalle 27901 Advances to Public Officers 42,000,000 29,000,000 170,000,000 —
159 Department of Project 28001 Advances to Public Officers 4,000,000 2,200,000 20,000,000 —
Management and Monitoring
160 Department of Agrarian 28101 Advances to Public Officers 250,000,000 140,000,000 830,000,000 —
Development
161 Department of Irrigation 28201 Advances to Public Officers 146,000,000 102,000,000 500,000,000 —
162 Department of Forests 28301 Advances to Public Officers 75,000,000 45,000,000 301,000,000 —
163 Department of Wildlife 28401 Advances to Public Officers 44,000,000 28,000,000 140,000,000 —
Conservation
164 Department of Agriculture 28501 Advances to Public Officers 185,000,000 135,000,000 600,000,000 —
165 Department of Agriculture 28502Maintenance of Agricultural 330,000,000 330,000,000 70,000,000 —
Farms and Seed Sales
166 Department of Land 28601 Advances to Public Officers 19,000,000 11,000,000 85,000,000 —
Commissioner
167 Department of Land 28701 Advances to Public Officers 18,000,000 6,500,000 48,000,000 —
Settlement
168 Department ofSurveyor 28801 Advances to Public Officers 155,000,000 100,000,000 492,000,000 —
General

I II III IV V
SRL Ministries / Departments Item Activities of the Government Maximum Minimum Maximum Maximum
No. No. Limits of Limits of Limits of Limits of
Expenditure Receipts to be Debit Balance Liabilities
of Activities credited to the of Activities of Activities
of the Accounts of of the of the
Government Activities of the Government Government
Government
Rs. Rs. Rs. Rs.
169 Department of Export 28901 Advances to Public Officers 31,000,000 20,000,000 118,000,000 —
Agriculture
170 Department of Fisheries and 29001 Advances to Public Officers 20,000,000 12,000,000 112,000,000 —
Aquatic Resources
171 Department of Coast 29101 Advances to Public Officers 14,000,000 7,000,000 59,000,000 —
Conservation
172 Department of Animal 29201 Advances to Public Officers 28,000,000 15,000,000 110,000,000 —
Production and Health
173 Department of Rubber 29301 Advances to Public Officers 18,000,000 11,000,000 54,000,000 —
Development
174 Department of National 29401 Advances to Public Officers 13,000,000 7,500,000 60,000,000 —
Zoological Gardens
175 Department of Commerce 29501 Advances to Public Officers 5,000,000 2,000,000 20,000,000 —
176 Department of Import and 29601 Advances to Public Officers 4,000,000 2,000,000 18,000,000 —
Export Control
177 Department of the Registrar 29701 Advances to Public Officers 4,500,000 2,100,000 32,000,000 —
of Companies
178 Department of Measurement 29801 Advances to Public Officers 9,000,000 3,500,000 35,000,000 —
Units, Standards and
Services
179 National Intellectual Property 29901 Advances to Public Officers 3,500,000 1,200,000 13,000,000 —
Office of Sri Lanka

180 Department of Food 30001 Advances to Public Officers 7,500,000 3,500,000 46,000,000 —
Commissioner
181 Department of Co-operative 30101 Advances to Public Officers 6,000,000 2,000,000 22,000,000 —
Development (Registrar
of Co-operative Societies)
182 Co-operative Employees 30201 Advances to Public Officers 2,000,000 300,000 6,000,000 —
Commission
183 Department of Textile 30301 Advances to Public Officers 5,500,000 3,200,000 32,000,000 —
Industries
184 Department of Meteorology 30401 Advances to Public Officers 13,000,000 5,500,000 70,000,000 —
185 Department of Up-Country 30501 Advances to Public Officers 2,500,000 1,000,000 9,000,000 —
Peasantry Rehabilitation
186 Department of Sri Lanka 30601 Advances to Public Officers 570,000,000 375,000,000 1,852,000,000 —
Railways
187 Department of Sri Lanka 30602 Railway Stores Advance 1,450,000,000 850,000,000 5,640,000,000 800,000,000
Railways Account
188 Department of Motor Traffic 30701 Advances to Public Officers 22,000,000 15,000,000 110,000,000 —
189 Department of Posts 30801 Advances to Public Officers 700,000,000 480,000,000 2,700,000,000 —
190 Department of Buildings 30901 Advances to Public Officers 20,000,000 12,000,000 85,000,000 —
191 Government Factory 31001 Advances to Public Officers 28,000,000 18,000,000 122,000,000 —
192 Government Factory 31002 Government Factory Stores 120,000,000 120,000,000 10,000,000 20,000,000
Advance Account
193 Government Factory 31003 Government Factory Work 260,000,000 280,000,000 180,000,000 5,000,000
Done Advance Account
194 Department of National 31101 Advances to Public Officers 14,000,000 7,400,000 90,000,000 —
Physical Planning

Total 18,330,400,000 13,830,400,000 30,122,900,000 1,837,000,000

6 Appropriation Act, No. 23 of 2012
Annual subscription of English Bills and Acts of the Parliament Rs. 885 (Local), Rs. 1,180
(Foreign), Payable to the SUPERINTENDENT, GOVERNMENT PUBLICATIONS BUREAU, DEPARTMENT OF
GOVERNMENT INFORMATION, NO. 163, KIRULAPONA MAWATHA, POLHENGODA, COLOMBO 05 befor 15th
December each year in respect of the year following.
NadunReplacecontEnd