SCHEDULE, Act, No. 39 of 2005.
Section No 10.
Page No.1
FIRST SCHEDULE - Estimate
-2006
Sums Payable for General Services
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Head 101 -123 | ||||
| Recurrent | 3,509,671,000 | |||
| Capital | 739,065,000 | |||
| Made up as follows :- | ||||
| Head 101 | His Excellency the President | |||
| Programme 01 General Administration | 858,090,000 | 133,665,000 | ||
| Programme 56 Research & Development (Related to Economic Affairs) | - | 485,000,000 | ||
| Head 102 | Office of the Prime Minister | |||
| Programme 01 General Administration | 122,799,000 | 29,300,000 | ||
| Head 103 | Judges of the Supreme Court | |||
| Programme 33 Administration of Justice | 29,405,000 | - | ||
| Head 104 | Office of the Cabinet of Ministers | |||
| Programme 01 General Administration | 24,090,000 | 3,325,000 | ||
| Head 105 | Parliament | |||
| Programme 01 General Administration | 831,270,000 | 25,100,000 | ||
| Head 106 | Auditor General | |||
| Programme 01 General Administration | 414,131,000 | 11,100,000 | ||
Page No.2
| Head 107 | Office of the Leader of the House of Parliament | ||
| Programme 01 General Administration | 12,230,000 | 850,000 | |
| Head 108 | Office of the Chief Govt. Whip of Parliament | ||
| Programme 01 General Administration | 14,470,000 | 1,300,000 | |
| Head 109 | Office of the Leader of the Opposition of Parliament | ||
| Programme 01 General Administration | 32,980,000 | 1,300,000 | |
| Head 111 | Department of Elections | ||
| Programme 01 General Administration | 898,827,000 | 16,000,000 | |
| Head 112 | Judicial Service Commission | ||
| Programme 01 General Administration | 17,120,000 | 1,050,000 | |
| Head 113 | Public Service Commission | ||
| Programme 01 General Administration | 51,886,000 | 2,900,000 | |
| Head 114 | Office of the Parliamentary Commissioner for Administration | ||
| Programme 01 General Administration | 6,032,000 | 260,000 | |
| Head 115 | Office of the Finance Commission | ||
| Programme 01 General Administration | 26,320,000 | 8,650,000 | |
| Head 116 | Office of the Former President (Hon. D. B. Wijetunga) | ||
| Programme 01 General Administration | 6,610,000 | 100,000 | |
| Head 117 | Commission to Investigate Allegations of Bribery or Corruption | ||
| Programme 01 General Administration | 10,900,000 | - | |
| Programme 31 Civil Security | 58,170,000 | 3,700,000 |
Page No.3
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Head 118 | National Education Commission | |||
| Programme 16 Policy Development | 14,350,000 | 6,300,000 | ||
| Head 119 | The Constitutional Council | |||
| Programme 01 General Administration | 14,965,000 | 1,275,000 | ||
| Head 121 | National Police Commission | |||
| Programme 01 General Administration | 40,060,000 | 3,000,000 | ||
| Head 122 | Administrative Appeals Tribunal | |||
| Programme 01 General Administration | 9,560,000 | 390,000 | ||
| Head 123 | Office of the Former President (Hon. C. B. Kumaratunga | |||
| Programme 01 General Administration | 15,406,000 | 4,500,000 | ||
| Ministry of Religious Affairs | ||||
| Recurrent | 470,035,000 | |||
| Capital | 517,795,000 | |||
| Made up as follows :- | ||||
| Head 130 | Minister of Religious Affairs | |||
| Programme 01 General Administration | 14,552,000 | 3,430,000 | ||
| Programme 93 Religious & Cultural Affairs | 101,430,000 | 322,002,000 | ||
| Head 701 | Department of Buddhist Affairs | |||
| Programme 93 Religious & Cultural Affairs | 266,693,000 | 53,763,000 | ||
Page No.4
| Head 703 | Department of Muslim Religious and Cultural Affairs | |||
| Programme 93 Religious & Cultural Affairs | 23,050,000 | 106,800,000 | ||
| Head 704 | Department of Christian Affairs | |||
| Programme 93 Religious & Cultural Affairs | 11,810,000 | 3,825,000 | ||
| Head 705 | Department of Hindu Religious and Cultural Affairs | |||
| Programme 93 Religious & Cultural Affairs | 32,300,000 | 25,000,000 | ||
| Head 763 | Department of Public Trustee | |||
| Programme 19 Administration of Trusts | 20,200,000 | 2,975,000 | ||
| Ministry of Finance and Planning | ||||
| Recurrent | 36,240,217,000 | |||
| Capital | 56,380,758,000 | |||
| Made up as follows :- | ||||
| Head 140 | Minister of Finance and Planning | |||
| Programme 01 General Administration | 88,502,000 | 5,800,000 | ||
| Programme 04 Financial Policy Services | 613,156,000 | 292,030,000 | ||
| Programme 56 Research & Development (Related Economic Services) | 290,000,000 | |||
| Head 801 | Department of National Budget | |||
| Programme 07 Public Resources Management | 28,666,946,000 | 33,565,080,000 | ||
| Head 802 | Department of Fiscal Policy and Economic Affairs | |||
| Programme 06 Fiscal Management & Economic fairs | 628,000,000 | 2,600,000 | ||
| Head 803 | Department of Treasury Operations | |||
| Programme 08 Financial Management | 1,503,190,000 | 3,442,975,000 | ||
| Programme 11 Public Debt | 1,885,182,000 | 400,000,000 | ||
Page No.5
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. |
|
| Head 804 | Department of State Accounts | ||
| Programme 08 Financial Management | 27,515,000 | 2,900,000 | |
| Head 805 | Department of Public Finance | ||
| Programme 08 Financial Management | 41,000,000 | 1,000,000 | |
| Head 806 | Department of External Resources | ||
| Programme 13 Foreign Aid Management | 145,832,000 | 13,948,800,000 | |
| Head 807 | Department of Management Services | ||
| Programme 09 Human Resources Management | 23,195,000 | 2,750,000 | |
| Head 808 | Department of Inland Revenue | ||
| Programme 10 Tax & Duty Administration | 822,797,000 | 1,364,950,000 | |
| Head 809 | Sri Lanka Customs | ||
| Programme 10 Tax & Duty Administration | 1,001,110,000 | 231,500,000 | |
| Head 811 | Department of Excise | ||
| Programme 10 Tax & Duty Administration | 257,180,000 | 35,225,000 | |
| Head 812 | Department of Valuation | ||
| Programme 01 General Administration | 96,500,000 | 3,000,000 | |
| Head 813 | Department of Census and Statistics | ||
| Programme 12 Statistical Services | 376,347,000 | 20,230,000 | |
| Head 814 | Department of National Planning | ||
| Programme 16 Policy Development | 32,000,000 | 9,000,000 |
Page No.6
| Head 845 | Department of Public Enterprises | ||
| Programme 07 Public Resources Management | 23,500,000 | 1,000,000 | |
| Head 847 | Department of Development Finance | ||
| Programme 04 Financial Policy Services | 8,265,000 | 2,761,918,000 | |
| Ministry of Defence, Public Security, Law and Order | |||
| Recurrent 83,870,830,000 | |||
| Capital 12,411,025,000 | |||
| Made up as follows :- | |||
| Head 150 | Minister of Defence, Public Security, Law and Order | ||
| Programme 01 General Administration | 394,461,000 | 89,400,000 | |
| Programme 30 National Defence | 623,749,000 | 94,950,000 | |
| Programme 31 Civil Security | 3,048,100,000 | 28,875,000 | |
| Head 751 | Sri Lanka Army | ||
| Programme 30 National Defence | 39,400,000,000 | 2,500,000,000 | |
| Head 752 | Sri Lanka Navy | ||
| Programme 30 National Defence | 12,350,000,000 | 1,800,000,000 | |
| Head 753 | Sri Lanka Air Force | ||
| Programme 30 National Defence | 8,370,000,000 | 4,000,000,000 | |
| Head 754 | Department of Police | ||
| Programme 31 Civil Security | 18,973,520,000 | 3,795,850,000 | |
| Head 755 | Department of Immigration and Emigration | ||
| Programme 31 Civil Security | 383,000,000 | 19,900,000 | |
Page No.7
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Head 756 | Department of Registration of Persons | |||
| Programme 31 Civil Security | 328,000,000 | 82,050,000 | ||
| Ministry of Plan Implementation and Monitoring | ||||
| Recurrent | 76,400,000 | |||
| Capital | 20,460,000 | |||
| Made up as follows :- | ||||
| Head 160 | Minister of Plan Implementation and Monitoring | |||
| Programme 01 General Administration | 35,200,000 | 4,960,000 | ||
| Head 848 | Department of Foreign Aid Budget Monitoring | |||
| Programme 07 Public Resources Management | 41,200,000 | 15,500,000 | ||
| Ministry of Nation Building and Development | ||||
| Recurrent | 1,922,885,000 | |||
| Capital | 14,605,950,000 | |||
| Made up as follows :- | ||||
| Head 180 | Minister of Nation Building and Development | |||
| Programme 01 General Administration | 25,335,000 | 2,600,000 | ||
| Programme 15 Rehabilitation & Reconstruction | 1,897,550,000 | 14,603,350,000 | ||
Page No.8
| Ministry of Disaster Management | ||||
| Recurrent | 35,915,000 | |||
| Capital | 9,300,000 | |||
| Made up as follows :- | ||||
| Head 190 | Minister of Disaster Management | |||
| Programme 01 General Administration | 22,550,000 | 4,200,000 | ||
| Programme 95 Social Protection | 13,365,000 | 5,100,000 | ||
| Ministry of Tourism | ||||
| Recurrent | 75,200,000 | |||
| Capital | 174,000,000 | |||
| Made up as follows :- | ||||
| Head 200 | Minister of Tourism | |||
| Programme 01 General Administration | 30,000,000 | 4,000,000 | ||
| Programme 51 Industrial Development | 45,200,000 | 170,000,000 | ||
| Ministry of Posts Telecommunications | ||||
| Recurrent | 5,335,220,000 | |||
| Capital | 592,250,000 | |||
| Made up as follows :- | ||||
| Head 210 | Minister of Posts Telecommunications | |||
| Programme 01 General Administration | 125,531,000 | 27,950,000 | ||
Page No.9
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Head 904 | Department of Posts | |||
| Programme 01 General Administration | 336,500,000 | 10,000,000 | ||
| Programme 46 Communication | 4,873,189,000 | 554,300,000 | ||
| Ministry of Rural Economic Development | ||||
| Recurrent | 59,620,000 | |||
| Capital | 668,250,000 | |||
| Made up as follows :- | ||||
| Head 220 | Minister of Rural Economic Development | |||
| Programme 01 General Administration | 47,600,000 | 204,300,000 | ||
| Programme 52 Regional Development | - | 439,150,000 | ||
| Head 878 | Department of Upcountry peasantry Rehabilitation | |||
| Programme 44 Agriculture Development | 12,020,000 | 24,800,000 | ||
| Ministry of Justice and Law Reforms | ||||
| Recurrent | 3,981,080,000 | |||
| Capital | 1,665,800,000 | |||
| Made up as follows :- | ||||
| Head 230 | Minister of Justice and Law Reforms | |||
| Programme 01 General Administration | 132,190,000 | 140,650,000 | ||
| Programme 33 Administration of Justice | 125,400,000 | 684,880,000 | ||
Page No.10
| Head 757 | Courts Administration | |||
| Programme 33 Administration of Justice | 1,387,780,000 | 371,420,000 | ||
| Head 758 | Department of Attorney General | |||
| Programme 33 Administration of Justice | 263,050,000 | 95,000,000 | ||
| Head 759 | Department of Legal Draftsman | |||
| Programme 33 Administration of Justice | 37,100,000 | 13,000,000 | ||
| Head 761 | Department of Debt Conciliation Board | |||
| Programme 14 Debt Conciliation Services | 4,080,000 | 250,000 | ||
| Head 762 | Department of Prisons | |||
| Programme 32 Prison Administration | 1,917,020,000 | 217,600,000 | ||
| Head 764 | Department of Government Analyst | |||
| Programme 33 Administration of Justice | 56,060,000 | 112,000,000 | ||
| Head 765 | Registrar of Supreme Court | |||
| Programme 33 Administration of Justice | 49,100,000 | 27,000,000 | ||
| Head 766 | Department of Law Commission | |||
| Programme 33 Administration of Justice | 9,300,000 | 4,000,000 | ||
| Ministry of Healthcare and Nutrition | ||||
| Recurrent | 24,811,186,000 | |||
| Capital | 11,480,118,000 | |||
| Made up as follows :- | ||||
| Head 240 | Minister of Healthcare and Nutrition | |||
| Programme 01 General Administration | 24,730,000 | 7,600,000 | ||
| Programme 70 General Health Services | 10,092,311,000 | 1,003,212,000 | ||
Page No.11
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Programme 71 Hospital Services | 13,519,409,000 | 7,893,516,000 | ||
| Programme 72 Public Health Services | 1,068,549,000 | 2,563,590,000 | ||
| Programme 74 Research & Development (related to Health) | 106,187,000 | 12,200,000 | ||
| Ministry of Foreign Affairs | ||||
| Recurrent | 4,295,055,000 | |||
| Capital | 1,378,395,000 | |||
| Made up as follows :- | ||||
| Head 250 | Minister of Foreign Affairs | |||
| Programme 01 General Administration | 48,467,000 | 2,900,000 | ||
| Programme 20 External Affairs | 4,246,588,000 | 1,025,120,000 | ||
| Programme 56 Research & Development (Related to Economic Services) | - | 350,375,000 | ||
| Ministry of Ports & Aviation | ||||
| Recurrent | 119,759,000 | |||
| Capital | 2,531,,850,000 | |||
| Made up as follows :- | ||||
| Head 260 | Minister of Ports & Aviation | |||
| Programme 01 General Administration | 50,720,000 | 6,500,000 | ||
| Programme 47 Transport Services | 42,900,000 | 1,938,500,000 | ||
| Programme 48 Port Development and Shipping | 26,139,000 | 586,850,000 | ||
Page No.12
| Ministry of Railways and Transport | ||||
| Recurrent | 10,581,700,000 | |||
| Capital | 10,009,000,000 | |||
| Made up as follows :- | ||||
| Head 270 | Minister of Railways and Transport | |||
| Programme 01 General Administration | 52,500,000 | 8,400,000 | ||
| Programme 47 Transport Services | 3,660,000,000 | 3,663,300,000 | ||
| Head 901 | Department of Sri Lanka Railways | |||
| Programme 47 Transport Services | 6,455,200,000 | 6,332,000,000 | ||
| Head 902 | Department of Motor Traffic | |||
| Programme 47 Transport Services | 414,000,000 | 5,300,000 | ||
| Ministry of Petroleum and Petroleum | ||||
| Resources Development | ||||
| Recurrent | 24,790,,000 | |||
| Capital | 30,650,000 | |||
| Made up as follows :- | ||||
| Head 280 | Minister of Petroleum and Petroleum Resources Development | |||
| Programme 01 General Administration | 12,565,000 | 3,350,000 | ||
| Programme 49 Power & Energy Services | 12,225,000 | 27,300,000 | ||
Page No.13
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Ministry of Trade, Commerce, Consumer Affairs and Marketing Development | ||||
| Recurrent | 458,093,000 | |||
| Capital | 486,165,000 | |||
| Made up as follows :- | ||||
| Head 290 | Minister of Trade, Commerce, Consumer Affairs and Marketing Development | |||
| Programme 01 General Administration | 51,763,000 | 4,800,000 | ||
| Programme 54 Trade and Commerce Support Services | 150,380,000 | 419,050,000 | ||
| Head 866 | Department of Commerce | |||
| Programme 54 Trade and Commerce Support Services | 76,025,000 | 1,950,000 | ||
| Head 868 | Department of Import and Export Control | |||
| Programme 54 Trade and Commerce Support Services | 24,126,000 | 1,065,000 | ||
| Head 869 | Department of the Registrar of Companies | |||
| Programme 54 Trade and Commerce Support Services | 15,427,000 | - | ||
| Head 871 | Department of Measurement Units, Standards and Services | |||
| Programme 54 Trade and Commerce Support Services | 39,237,000 | 55,200,000 | ||
| Head 872 | National Intellectual Property Office of Sri Lanka | |||
| Programme 54 Trade and Commerce Support Service; | 8,670,000 | - | ||
| Head 873 | Department of Food Commissioner | |||
| Programme 55 Maintenance of Food Security | 92,465,000 | 4,100,000 | ||
Page No.14
| Ministry of Highways | ||||
| Recurrent | 140,100,000 | |||
| Capital | 35,990,790,000 | |||
| Made up as follows :- | ||||
| Head 300 | Minister of Highways | |||
| Programme 01 General Administration | 140,100,000 | 5,000,000 | ||
| Programme 50 Construction & Maintenance of Highways | - | 35,985,790,000 | ||
| Ministry of Agriculture, Irrigation and Mahaweli Development | ||||
| Recurrent | 1,407,930,000 | |||
| Capital | 3,141,850,000 | |||
| Made up as follows :- | ||||
| Head 310 | Minister of Agriculture, Irrigation and Mahaweli Development | |||
| Programme 01 General Administration | 26,800,000 | 6,000,000 | ||
| Programme 43 Irrigation and Water Management | 1,381,130,000 | 3,135,850,000 | ||
| Ministry of Power and Energy | ||||
| Recurrent | 1,026,740,000 | |||
| Capital | 9,424,555,000 | |||
| Made up as follows :- | ||||
| Head 320 | Minister of Power and Energy | |||
| Programme 01 General Administration | 33,880,000 | 2,475,000 | ||
| Programme 49 Power & Energy Services | 992,860,000 | 9,422,080,000 | ||
Page No.15
|
Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Ministry of Child Development and Women's Empowerment | ||||
| Recurrent | 261,914,000 | |||
| Capital | 102,750,000 | |||
| Made up as follows :- | ||||
| Head 330 |
Minister of Child's Development and Women's Empowerment |
|||
| Programme 01 General Administration | 16,000,000 | 2,000,000 | ||
| Programme 95 Social Protection | 130,505,000 | 60,000,000 | ||
| Programme 96 Women Development | 17,559,000 | 38,450,000 | ||
| Head 717 | Department of Probation and Child Care Services | |||
| Programme 95 Social Protection | 97,850,000 | 2,300,000 | ||
| Ministry of Public Administration and Home Affairs | ||||
| Recurrent | 37,340,164,000 | |||
| Capital | 467,050,000 | |||
| Made up as follows : | ||||
| Head 340 | Minister of Public Administration and Home Affairs | |||
| Programme 01 General Administration | 280,364,000 | 283,050,000 | ||
| Head 815 | Department of Pensions | |||
| Programme 95 Social protection | 36,729,800,000 | 12,000,000 | ||
| Head 816 | Department of Registrar General | |||
| Programme 01 General Administration | 330,000,000 | 172,000,000 | ||
Page No.16
| Ministry of Mass Media and Information | ||||
| Recurrent | 1,052,194,000 | |||
| Capital | 278,600,000 | |||
| Made up as follows :- | ||||
| Head 350 | Minister of Mass Media and Information | |||
| Programme 01 General Administration | 22,080,000 | 5,350,000 | ||
| Programme 94 Broadcasting & Publishing Services | 118,895,000 | 161,050,000 | ||
| Head 709 | Department of Information | |||
| Programme 01 General Administration | 17,295,000 | 17,600,000 | ||
| Programme 94 Broadcasting & Publishing Services | 58,480,000 | 16,900,000 | ||
| Head 711 | Department of Government Printer | |||
| Programme 01 General Administration | 42,510,000 | 4,500,000 | ||
| Programme 17 Printing Services | 755,715,000 | 55,200,000 | ||
| Head 708 | Department of National Archives | |||
| Programme 18 Archive Management | 37,219,000 | 18,000,000 | ||
| Ministry of Urban Development and Water Supply | ||||
| Recurrent | 272,020,000 | |||
| Capital | 27,066,250,000 | |||
| Made up as follows :- | ||||
| Head 360 | Minister of Urban Development and Water Supply | |||
| Programme 01 General Administration | 170,720,000 | 351,750,000 | ||
| Programme 61 Housing and Community Amenities | - | 1,875,000,000 | ||
| Programme 62 Water Supply & Drainage Services | - | 22,999,000,000 | ||
| Programme 64 Urban Development | - | 1,686,000,000 | ||
Page No.17
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Head 907 | Department of National Physical Planning | |||
| Programme 61 Housing and Community Amenities | 101,300,000 | 154,500,000 | ||
| Ministry of Social Services and Social Welfare | ||||
| Recurrent | 5,242,787,000 | |||
| Capital | 173,173,000 | |||
| Made up as follows : | ||||
| Head 370 | Minister of Social Services and Social Welfare | |||
| Programme 01 General Administration | 16,873,000 | 2,000,000 | ||
| Programme 82 Assistance to Education | 11,500,000 | 1,000,000 | ||
| Programme | 83 Vocational Training & Technical Education | 14,500,000 | 51,000,000 | |
| Programme 95 Social Protection | 132,331,000 | 80,173,000 | ||
| Head 716 | Department of Social Services | |||
| Programme 95 Social Protection | 5,067,583,000 | 39,000,000 | ||
| Ministry of Housing and Construction | ||||
| Recurrent | 337,272,000 | |||
| Capital | 1,091,425,000 | |||
| Made up as follows :- | ||||
| Head 380 | Minister of Housing and Construction | |||
| Programme 01 General Administration | 115,425,000 | 15,100,000 | ||
| Programme 61 Housing and Community Amenities | 37,650,000 | 1,035,000,000 | ||
Page No.18
| Head 905 | Department of Buildings | |||
| Programme 01 General Administration | 146,513,000 | 25,500,000 | ||
| Head 906 | Government Factory | |||
| Programme 01 General Administration | 37,684,000 | 15,825,000 | ||
| Ministry of Education | ||||
| Recurrent | 21,298,820,000 | |||
| Capital | 12,458,290,000 | |||
| Made up as follows :- | ||||
| Head 390 | Minister of Education | |||
| Programme 01 General Administration | 23,660,000 | 3,800,000 | ||
| Programme 80 Primary Education | 1,097,090,000 | 360,150,000 | ||
| Programme 81 Secondary Education | 5,739,640,000 | 3,416,160,000 | ||
| Programme 82 Assistance to Education | 5,696,730,000 | 2,220,080,000 | ||
| Programme 84 Higher Education | 105,500,000 | 3,464,900,000 | ||
| Head 712 | Department of Examination | |||
| Programme 85 Evaluation & Assessment | 814,000,000 | 63,600,000 | ||
| Head 713 | Department of Educational Publications | |||
| Programme 82 Assistance to Education | 12,200,000 | 600,000 | ||
| Head 715 | Universities & University Grants Commission | |||
| Programme 84 Higher Education | 7,810,000,000 | 2,929,000,000 | ||
Page No.19
|
Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Ministry of Labour Relations & Foreign Employment | ||||
| Recurrent | 903,182,000 | |||
| Capital | 158,675,000 | |||
| Made up as follows :- | ||||
| Head 400 | Minister of Labour Relations & Foreign Employment | |||
| Programme 01 General Administration | 61,149,000 | 12,800,000 | ||
| Programme 97 Labour Affairs | 305,073,000 | 30,025,000 | ||
| Head 723 | Department of Labour | |||
| Programme 01 General Administration | 279,372,000 | 59,850,000 | ||
| Programme | : 97 Labour Affairs | 257,588,000 | 56,000,000 | |
| Ministry of Rural Industries and Self employment Promotion | ||||
| Recurrent | 318,065,000 | |||
| Capital | 613,050,000 | |||
| Made up as follows :- | ||||
| Head 410 | Minister of Rural Industries and Self Employment Promotion | |||
| Programme 01 General Administration | 48,780,000 | 2,450,000 | ||
| Programme 52 Regional Development | 269,285,000 | 610,600,000 | ||
Page No.20
| Ministry of Vocational and Technical Training | ||||
| Recurrent | 1,627,695,000 | |||
| Capital | 2,814,054,000 | |||
| Made up as follows :- | ||||
| Head 420 | Minister of Vocational and Technical Training | |||
| Programme 01 General Administration | 15,750,000 | 2,140,000 | ||
| Programme 83 Vocational Training and Technical Education | 896,595,000 | 1,764,004,000 | ||
| Head 714 | Department of Technical Education and Training | |||
| Programme 83 Vocational Training and Technical Education | 715,350,000 | 1,047,910,000 | ||
| Ministry of Local Government and Provincial Councils | ||||
| Recurrent | 59,630,529,000 | |||
| Capital | 28,720,720,000 | |||
| Made up as follows :- | ||||
| Head 430 | Minister of Local Government and Provincial Councils | |||
| Programme 01 General Administration | 133,499,000 | 36,450,000 | ||
| Programme 52 Regional Development | - | 9,722,000,000 | ||
| Head 951 | Western Provincial Council | |||
| Programme 52 Regional Development | 7,550,457,000 | 2,566,450,000 | ||
| Head 952 | Central Provincial Council | |||
| Programme 52 Regional Development | 8,399,515,000 | 2,267,250,000 | ||
| Head 953 | Southern Provincial Council | |||
| Programme 52 Regional Development | 7,892,375,000 | 2,500,900,000 | ||
Page No.21
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Head 954 | North East Provincial Council | |||
| Programme 52 Regional Development | 11,242,159,000 | 4,100,170,000 | ||
| Head 955 | North Western Provincial Council | |||
| Programme 52 Regional Development | 8,615,938,000 | 2,014,050,000 | ||
| Head 956 | North Central Provincial Council | |||
| Programme 52 Regional Development | 5,294,160,000 | 1,884,400,000 | ||
| Head 957 | Uva Provincial Council | |||
| Programme 52 Regional Development | 4,927,574,000 | 1,613,450,000 | ||
| Head 958 | Sabaragamuwa Provincial Council | |||
| Programme 52 Regional Development | 5,574,852,000 | 2,015,600,000 | ||
| Ministry of Infrastructure Development and Fisheries Housing | ||||
| Recurrent | 24,790,000 | |||
| Capital | 343,550,000 | |||
| Made up as | i follows :- | |||
| Head 440 | Minister of Infrastructure Development and Fisheries Housing | |||
| Programme 01 General Administration | 12,565,000 | 3,350,000 | ||
| Programme 61 Housing and Community Amenities | 12,225,000 | 340,200,000 |
Page No.22
| Ministry of Enterprise Development and Investment Promotion | ||||
| Recurrent | 351,680,000 | |||
| Capital | 305,100,000 | |||
| Made up as follows :- | ||||
| Head 450 | Minister of Enterprise Development and Investment Promotion | |||
| Programme 01 General Administration | 39,900,000 | 2,700,000 | ||
| Programme 51 Industrial Development | 311,780,000 | 302,400,000 | ||
| Ministry of Science and Technology | ||||
| Recurrent | 687,500,000 | |||
| Capital | 1,375,900,000 | |||
| Made up as follows :- | ||||
| Head 460 | Minister of Science and Technology | |||
| Programme 01 General Administration | 26,600,000 | 4,000,000 | ||
| Programme 56 Research & Development (Related to Economic Services) | 573,900,000 | 1,323,900,000 | ||
| Head 877 | Department of Meteorology | |||
| Programme 56 Research & Development (Related to Economic Services) | 87,000,000 | 48,000,000 | ||
| Ministry of Constitutional Affairs and National Integration | ||||
| Recurrent | 178,575,000 | |||
| Capital | 42,060,000 | |||
| Made up as follows :- | ||||
| Head 470 | Minister of Constitutional Affairs and National Integration | |||
| Programme 01 General Administration | 119,575,000 | 39,460,000 | ||
Page No.23
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Head 767 | Department of Official Languages | |||
| Programme 01 General Administration | 59,000,000 | 2,600,000 | ||
| Ministry of Plantation Industries | ||||
| Recurrent | 353,585,000 | |||
| Capital | 353,570,000 | |||
| Made up as follows :- | ||||
| Head 480 | Minister of Plantation Industries | |||
| Programme 01 General Administration | 54,268,000 | 7,470,000 | ||
| Programme 42 Plantation Development | 207,517,000 | 341,100,000 | ||
| Head 862 | Department of Rubber Development | |||
| Programme 42 Plantation Development | 91,800,000 | 5,000,000 | ||
| Ministry of Sports and Youth Affairs | ||||
| Recurrent | 959,985,000 | |||
| Capital | 265,850,000 | |||
| Made up as follows :- | ||||
| Head 490 | Minister of Sports and Youth Affairs | |||
| Programme 01 General Administration | 13,330,000 | 2,900,000 | ||
| Programme 90 Recreational and Sports | 774,067,000 | 188,750,000 | ||
| Head 721 | Department of Sports Development | |||
| Programme 90 Recreational and Sports | 172,588,000 | 74,200,000 | ||
Page No.24
| Ministry of Samurdhi & Poverty Alleviation | ||||
| Recurrent | 14,474,000,000 | |||
| Capital | 3,252,100,000 | |||
| Made up as follows :- | ||||
| Head 500 | Minister of Samurdhi & Poverty Alleviation | |||
| Programme 01 General Administration | 13,900,000 | 2,500,000 | ||
| Programme 09 Human Resources Management | 43,552,000 | 10,150,000 | ||
| Programme 95 Social Protection | 4,951,872,000 | 3,182,450,000 | ||
| Head 718 | Department of Commissioner General of Samurdhi | |||
| Programme 95 Social Protection | 9,465,000,000 | 57,000,000 | ||
| Ministry of Indigenous Medicine | ||||
| Recurrent | 436,485,000 | |||
| Capital | 393,410,000 | |||
| Made up as follows :- | ||||
| Head 510 | Minister of Indigenous Medicine | |||
| Programme 01 General Administration | 17,820,000 | 3,550,000 | ||
| Programme 73 Indigenous Medicine | 101,307,000 | 153,850,000 | ||
| Head 722 | Department of Ayurveda | |||
| Programme 73 Indigenous Medicine | 317,358,000 | 236,010,000 | ||
Page No.25
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Ministry of Fisheries, Aquatic Resources | ||||
| Recurrent | 577,195,000 | |||
| Capital | 3,363,500,000 | |||
| Made up as follows :- | ||||
| Head 520 | Minister of Fisheries & Aquatic Resources | |||
| Programme 01 General Administration | 70,260,000 | 12,500,000 | ||
| Programme 41 Conservation & Development of Aquatic Resources | 295,785,000 | 3,167,000,000 | ||
| Head 859 | Department of Fisheries and Aquatic Resources | |||
| Programme 41 Conservation & Development of | Aquatic Resources | 143,000,000 | 25,000,000 | |
| Head 865 | Department of Coast Conservation | |||
| Programme 41 Conservation & Development of | Aquatic Resources | 68,150,000 | 159,000,000 | |
| Ministry of Estate Infrastructure & Livestock Development | ||||
| Recurrent | 382,217,000 | |||
| Capital | 1,264,420,000 | |||
| Made up as follows :- | ||||
| Head 530 | Minister of Estate Infrastructure & Livestock Development | |||
| Programme 01 General Administration | 90,633,000 | 35,030,000 | ||
| Programme 45 Livestock Development | 7,900,000 | 127,000,000 | ||
| Programme 60 Community Development | 40,034,000 | 441,200,000 | ||
| Programme 63 Plantation infrastructure & Estate Housing | 13,450,000 | 406,000,000 | ||
Page No.26
| Head 861 | Department of Animal Production and Health | |||
| Programme 45 Livestock Development | 230,200,000 | 255,190,000 | ||
| Ministry of Coconut Development | ||||
| Recurrent | 349,663,000 | |||
| Capital | 210,960,000 | |||
| Made up as follows :- | ||||
| Head 540 | Minister of Coconut Development | |||
| Programme 01 General Administration | 42,223,000 | 129,960,000 | ||
| Programme 42 Plantation Development | 307,440,000 | 81,000,000 | ||
| Ministry of Cultural and National Heritage | ||||
| Recurrent | 826,235,000 | |||
| Capital | 262,300,000 | |||
| Made up as follows :- | ||||
| Head 550 | Minister of Cultural and National Heritage | |||
| Programme 01 General Administration | 15,496,000 | 3,050,000 | ||
| Programme 91 Cultural Development | 341,944,000 | 153,250,000 | ||
| Head 702 | Department of Cultural Affairs | |||
| Programme 91 Cultural Development | 168,995,000 | 18,000,000 | ||
| Head 706 | Department of Archaeology | |||
| Programme 91 Cultural Development | 239,300,000 | 70,000,000 | ||
| Head 707 | Department of National Museums | |||
| Programme 91 Cultural Development | 60,500,000 | 18,000,000 | ||
Page No.27
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Ministry of Parliamentary Affairs | ||||
| Recurrent | 142,120,000 | |||
| Capital | 2,025,000 | |||
| Made up as follows :- | ||||
| Head 560 | Minister of Parliamentary Affairs | |||
| Programme 01 General Administration | 142,120,000 | 2,025,000 | ||
| Ministry of Co-operative and Co-operative Development | ||||
| Recurrent | 138,200,000 | |||
| Capital | 123,500,000 | |||
| Made up as follows :- | ||||
| Head 570 | Minister of Co-operative and Co-operative Development | |||
| Programme 01 General Administration | 23,600,000 | 9,500,000 | ||
| Programme 53 Development of Co-operatives | 72,600,000 | 71,000,000 | ||
| Head 874 | Department of Co-operative Development | |||
| (Registrar of Co-operative Societies) | ||||
| Programme 53 Development of Co-operatives | 34,500,000 | 38,000,000 | ||
| Head 875 | Co-operative Employees Commission | |||
| Programme 01 General Administration | 7,500,000 | 5,000,000 | ||
Page No.28
| Ministry of Re-settlement | ||||
| Recurrent | 62,555,000 | |||
| Capital | 216,250,000 | |||
| Made up as follows :- | ||||
| Head 580 | Minister of Re-settlement | |||
| Programme 01 General Administration | 14,590,000 | 7,550,000 | ||
| Programme 15 Rehabilitation & Re-construction | 47,965,000 | 208,700,000 | ||
| Ministry of Disaster Relief Services | ||||
| Recurrent | 285,094,000 | |||
| Capital | 10,000,000 | |||
| Made up as follows :- | ||||
| Head 590 | Minister of Disaster Relief Services | |||
| Programme 01 General Administration | 28,000,000 | 4,500,000 | ||
| Programme 95 Social Protection | 257,094,000 | 5,500,000 | ||
| Ministry of Home Affairs | ||||
| Recurrent | 4,998,318,000 | |||
| Capital | 1,142,950,000 | |||
| Made up as follows :- | ||||
| Head 600 | Minister of Home Affairs | |||
| Programme 01 General Administration | 107,137,000 | 112,600,000 | ||
| Head 817 | District Secretariat, Colombo | |||
| Programme 01 General Administration | 14 ,450,000 | 315,500,000 | ||
| Programme 02 District Administration | 213,042,000 | - | ||
Page No.29
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | |
| Head 818 | District Secretariat, Gampaha | ||
| Programme 01 General Administration | 12,666,000 | 13,800,000 | |
| Programme 02 District Administration | 298,709,000 | - | |
| Head 819 | District Secretariat, Kalutara | ||
| Programme 01 General Administration | 17,026,000 | 40,000,000 | |
| Programme 02 District Administration | 242,974,000 | - | |
| Head 821 | District Secretariat, Kandy | ||
| Programme 01 General Administration | 14,353,000 | 35,000,000 | |
| Programme 02 District Administration | 346,647,000 | - | |
| Head 822 | District Secretariat, Matale | ||
| Programme 01 General Administration | 13,425,000 | 34,500,000 | |
| Programme 02 District Administration | 179,579,000 | - | |
| Head 823 | District Secretariat, Nirwara-Eliya | ||
| Programme 01 General Administration | 16,000,000 | 67,000,000 | |
| Programme 02 District Administration | 134,000,000 | - | |
| Head 824 | District Secretariat, Galle | ||
| Programme 01 General Administration | 18,459,000 | 25,000,000 | |
| Programme 02 District Administration | 282,251,000 | - | |
| Head 825 | District Secretariat, Matara | ||
| Programme 01 General Administration | 14,600,000 | 55,000,000 | |
| Programme 02 District Administration | 234,400,000 | - |
Page No.30
| Head 826 | District Secretariat, Hambantota | ||
| Programme 01 General Administration | 12,000,000 | 23,000,000 | |
| Programme 02 District Administration | 186,000,000 | - | |
| Head 827 | District Secretariat, Kachcheri- Jaffna | ||
| Programme 01 General Administration | 14,000,000 | 25,000,000 | |
| Programme 02 District Administration | 152,000,000 | - | |
| Head 828 | District Secretariat, Kachcheri-Mannar | ||
| Programme 01 General Administration | 10,500,000 | 16,000,000 | |
| Programme 02 District Administration | 41,500,000 | - | |
| Head 829 | District Secretariat, Kachcheri- Vavuniya | ||
| Programme 01 General Administration | 12,800,000 | 20,000,000 | |
| Programme 02 District Administration | 43,200,000 | - | |
| Head 831 | District Secretariat, Kachcheri -Mullaittivu | ||
| Programme 01 General Administration | 9,200,000 | 10,000,000 | |
| Programme 02 District Administration | 33,400,000 | - | |
| Head 832 | District Secretariat, Kachcheri-Killinochchi | ||
| Programme 01 General Administration | 11,000,000 | 20,000,000 | |
| Programme 02 District Administration | 32,000,000 | - | |
| Head 833 | District Secretariat, Kachcheri- Batticaloa | ||
| Programme 01 General Administration | 13,600,000 | 21,200,000 | |
| Programme 02 District Administration | 134,400,000 | - | |
| Head 834 | District Secretariat, Ampara | ||
| Programme 01 General Administration | 14,000,000 | 45,000,000 | |
| Programme 02 District Administration | 226,000,000 | - |
Page No.31
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | |
| Head 835 | District Secretariat, Kachcheri- Trincomalee | ||
| Programme 01 General Administration | 12,000,000 | 19,000,000 | |
| Programme 02 District Administration | 94,500,000 | - | |
| Head 836 | District Secretariat, Kurunegala | ||
| Programme 01 General Administration | 18,300,000 | 36,400,000 | |
| Programme 02 District Administration | 467,200,000 | - | |
| Head 837 | District Secretariat, Puttalam | ||
| Programme 01 General Administration | 13,600,000 | 23,750,000 | |
| Programme 02 District Administration | 183,900,000 | - | |
| Head 838 | District Secretariat, Anuradhapura | ||
| Programme 01 General Administration | 15,000,000 | 27,000,000 | |
| Programme 02 District Administration | 241,500,000 | - | |
| Head 839 | District Secretariat, Polonnaruwa | ||
| Programme 01 General Administration | 13,000,000 | 20,000,000 | |
| Programme 02 District Administration | 93,500,000 | - | |
| Head 841 | District Secretariat, Badulla | ||
| Programme 01 General Administration | 13,000,000 | 66,000,000 | |
| Programme 02 District Administration | 191,000,000 | - | |
| Head 842 | District Secretariat, Moneragala | ||
| Programme 01 General Administration | 13,000,000 | 31,200,000 | |
| Programme 02 District Administration | 128,000,000 | - |
Page No.32
| Head 843 | District Secretariat, Ratnapura | |||
| Programme 01 General Administration | 14,500,000 | 15,000,000 | ||
| Programme 02 District Administration | 194,000,000 | - | ||
| Head 844 | District Secretariat, Kegalle | |||
| Programme 01 General Administration | 13,570,000 | 26,000,000 | ||
| Programme 02 District Administration | 173,430,000 | - | ||
| Ministry of Agricultural Development | ||||
| Recurrent | 9,233,200,000 | |||
| Capital | 3,768,450,000 | |||
| Made up as follows :- | ||||
| Head 610 | Minister of Agricultural Development | |||
| Programme 01 General Administration | 167,150,000 | 1,670,950,000 | ||
| Programme 40 Land Administration and Development | 96,900,000 | 21,000,000 | ||
| Programme 44 Agriculture Development | 6,362,950,000 | 1,452,300,000 | ||
| Head 851 | Department of Agriculture | |||
| Programme 01 General Administration | 144,300,000 | 29,000,000 | ||
| Programme 44 Agriculture Development | 1,095,200,000 | 265,000,000 | ||
| Head 855 | Department of Land Commissioner | |||
| Programme 40 Land Administration and Development | 185,000,000 | 35,100,000 | ||
| Head 856 | Department of Land Settlement | |||
| Programme 40 Land Administration and Development | 17,900,000 | 2,200,000 | ||
| Head 857 | Department of Survey | |||
| Programme 01 General Administration | 83,900,000 | 56,400,000 | ||
| Programme 40 Land Administration Development | 935,900,000 | 118,500,000 | ||
| Head 858 | Department of Export Agriculture | |||
| Programme 44 Agriculture Development | 144,000,000 | 118,000,000 | ||
Page No.33
|
Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Ministry of Industrial Development | ||||
| Recurrent | 133,100,000 | |||
| Capital | 435,900,000 | |||
| Made up as follows :- | ||||
| Head 620 | Minister of Industrial Development | |||
| Programme 01 General Administration | 27,000,000 | 4,400,000 | ||
| Programme 51 Industrial Development | 106,100,000 | 431,500,000 | ||
| Ministry of Road Development | ||||
| Recurrent | 24,787,000 | |||
| Capital | 805,650,000 | |||
| Made up as follows :- | ||||
| Head 630 | Minister of Road Development | |||
| Programme 01 General Administration | 24,787,000 | 5,650,000 | ||
| Programme 52 Regional Development | - | 800,000,000 | ||
| Ministry of Foreign Employment Promotion | ||||
| Recurrent | 40,990,000 | |||
| Capital | 4,700,000 | |||
| Made up as follows :- | ||||
| Head 640 | Minister of Foreign Employment Promotion | |||
| Programme 01 General Administration | 40,990,000 | 4,700,000 | ||
Page No.34
| Ministry of Irrigation | ||||
| Recurrent | 838,123,000 | |||
| Capital | 1,561,460,000 | |||
| Made up as follows :- | ||||
| Head 650 | Minister of Irrigation | |||
| Programme 01 General Administration | 42,223,000 | 4,960,000 | ||
| Programme 51 Industrial Development | 16,000,000 | 3,200,000 | ||
| Head 853 | Department of Irrigation | |||
| Programme 43 Irrigation and Water Management | 779,900,000 | 1,553,300,000 | ||
| Ministry of Agrarian Services and Development of | ||||
| Farmer Communities | ||||
| Recurrent | 1,920,423,000 | |||
| Capital | 1,153,460,000 | |||
| Made up as follows :- | ||||
| Head 660 |
Minister of Agrarian Services and Development of Farmer Communities |
|||
| Programme 01 General Administration | 42,223,000 | 4,960,000 | ||
| Programme 44 Agriculture Development | 102,200,000 | 15,500,000 | ||
| Head 852 | Department of Agrarian Development | |||
| Programme 01 General Administration | 110,189,000 | 58,000,000 | ||
| Programme 44 Agriculture Development | 1,665,811,000 | 1,075,000,000 | ||
Page No.35
|
Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. |
||
| Ministry for Promotion of Botanical and Zoological Gardens | ||||
| Recurrent | 204,323,000 | |||
| Capital | 87,960,000 | |||
| Made up as follows :- | ||||
| Head 670 | Minister for Promotion of Botanical and Zoological Gardens | |||
| Programme 01 General Administration | 42,223,000 | 4,960,000 | ||
| Programme 44 Agriculture Development | 84,500,000 | 50,000,000 | ||
| Head 864 | Department of National Zoological Gardens | |||
| Programme 01 General Administration | 7,417,000 | 1,505,000 | ||
| Programme 92 Zoological Services | 70,183,000 | 31,495,000 | ||
| Ministry of Regional Development | ||||
| Recurrent | 158,080,000 | |||
| Capital | 1,775,082,000 | |||
| Made up as follows :- | ||||
| Head 680 | Minister of Regional Development | |||
| Programme 01 General Administration | 74,980,000 | 10,300,000 | ||
| Programme 52 Regional Development | 83,100,000 | 1,764,782,000 | ||
Page No.36
| Ministry of Skills Development and Public | ||||
| Enterprise Reforms | ||||
| Recurrent | 361,390,000 | |||
| Capital | 814,000,000 | |||
| Made up as follows :- | ||||
| Head 690 |
Minister of Skills Development and Public Enterprise Reforms |
|||
| Programme 01 General Administration | 52,890,000 | 148,000,000 | ||
|
Programme 83 Vocational Training and Technical Education |
308,500,000 | 666,000,000 | ||
| Ministry of New Railroad Development | ||||
| Recurrent | 44,800,000 | |||
| Capital | 68,000,000 | |||
| Made up as follows :- | ||||
| Head 700 | Minister of New Railroad Development | |||
| Programme 01 General Administration | 41,025,000 | 6,200,000 | ||
| Programme 47 Transport Services | 3,775,000 | 61,800,000 | ||
| Ministry of Textile Industrial Development | ||||
| Recurrent | 98,552,000 | |||
| Capital | 33,250,000 | |||
| Made up as follows :- | ||||
| Head 710 | Minister of Textile Industrial Development | |||
| Programme 01 General Administration | 32,050,000 | 2,850,000 | ||
| Programme 51 Industrial Development | 8,000,000 | 17,100,000 | ||
Page No.37
| Head No. |
Recurrent Expenditure Rs. |
Capital Expenditure Rs. | ||
| Head 876 | Department of Textile Industries | |||
| Programme 51 Industrial Development | 58,502,000 | 13,300,000 | ||
| Ministry of Rural Livelihood Development | ||||
| Recurrent | 351,395,000 | |||
| Capital | 1,137,450,000 | |||
| Made up as follows :- | ||||
| Head 720 | Minister of Rural Livelihood Development | |||
| Programme 01 General Administration | 55,245,000 | 3,750,000 | ||
| Programme 52 Regional Development | 296,150,000 | 1,133,700,000 | ||
| Ministry of State Bank Development | ||||
| Recurrent | 35,200,000 | |||
| Capital | 4,960,000 | |||
| Made up as follows :- | ||||
| Head 740 | Minister of State Bank Development | |||
| Programme 01 General Administration | 35,200,000 | 4,960,000 | ||
Page No.38
| Ministry of Environment | ||||
| Recurrent | 962,400,000 | |||
| Capital | 2,123,901,000 | |||
| Made up as follows :- | ||||
| Head 750 | Minister of Environment | |||
| Programme 01 General Administration | 46,950,000 | 7,550,000 | ||
| Programme 57 Environmental Protection | 219,450,000 | 545,351,000 | ||
| Programme 59 Forest Conservation | - | 755,000,000 | ||
| Head 854 | Department of Forests | |||
| Programme 59 Forest Conservation | 445,000,000 | 223,000,000 | ||
| Head 863 | Department of Wild Life Conservation | |||
| Programme 58 Wild Life Conservation | 251,000,000 | 593,000,000 | ||
Page No.39
SECOND SCHEDULE - ESTIMATE -2006
Limits of Advance Account Activities -2006
| I | II | III | iv | v | |||
|
SRL No. |
Ministry/Department | Item No. | Activities of the Government | Maximum Limits of Expenditure of activities of the Government | Minimum Limits of Receipts of activities of the Government | Maximum Limits of Debit Balances of activities of the Government | Maximum Limits of Liabilities of activities of the Government |
| Rs. | Rs. | Rs. | Rs. | ||||
| 1 | His Excellency the President | 10101 | Advances to Public Officers | 18,000,000 | 5,900,000 | 70,000,000 | - |
| 2 | Office of the Prime Minister | 10201 | Advances to Public Officers | 6,000,000 | 2,170,000 | 30,000,000 | - |
| 3 | Judges of the Supreme Court | 10301 | Advances to Public Officers | 1,000,000 | 1,085,000 | 10,000,000 | - |
| 4 | Office of the Cabinet of | 10401 | Advances to Public Officers | 2,500,000 | 1,375,000 | 15,000,000 | - |
| Ministers | |||||||
| 5 | Parliament | 10501 | Advances to Public Officers | 22,000,000 | 16,825,000 | 150,000,000 | - |
| 6 | Auditor- General | 10601 | Advances to Public Officers | 40,000,000 | 25,720,000 | 300,000,000 | - |
| 7 | Office of the Leader of the | 10701 | Advances to Public Officers | 1,000,000 | 630,000 | 7,000,000 | - |
| House of Parliament | |||||||
| 8 | Office of the Chief Govt. | 10801 | Advances to Public Officers | 1,000,000 | 460,000 | 5,000,000 | - |
| Whip of Parliament | |||||||
| 9 | Office of the Leader of the | 10901 | Advances to Public Officers | 1,000,000 | 800,000 | 8,000,000 | - |
| Opposition of Parliament | |||||||
| 10 | Department of Elections | 11101 | Advances to Public Officers | 17,000,000 | 6,840,000 | 75,000,000 | - |
Page No.40
| 11 | Judicial Service Commission | 11201 | Advances to Public Officers | 3,000,000 | 1,180,000 | 16,000,000 | - |
| 12 | Public Service Commission | 11301 | Advances to Public Officers | 5,000,000 | 2,425,000 | 25,000,000 | - |
| 13 | Office of the Parliamentary | 11401 | Advances to Public Officers | 1,000,000 | 260,000 | 6,000,000 | - |
| Commissioner for | |||||||
| Administration | |||||||
| 14 | Office of the Finance | 11501 | Advances to Public Officers | 2,000,000 | 630,000 | 12,000,000 | - |
| Commission | |||||||
| 15 | Office of the Former President | 11601 | Advances to Public Officers | 600,000 | 85,000 | 3,000,000 | |
| (Hon. D. B. Wijetunga) | |||||||
| 16 | Commission to Investigate | 11701 | Advances to Public Officers | 5,000,000 | 2,325,000 | 26,000,000 | - |
| Allegations of Bribery or | |||||||
| Corruption | |||||||
| 17 | Commission to Investigate | 11702 | Advancing monies to be used | 2,000,000 | 800,000 | 4,300,000 | - |
| Allegations of Bribery or | in bribery detection as bribes | ||||||
| Corruption | |||||||
| 18 | National Education | 11801 | Advances to Public Officers | 1,000,000 | 335,000 | 6,000,000 | - |
| Commission | |||||||
| 19 | National Police Commission | 12101 | Advances to Public Officers | 1,000,000 | 370,000 | 7,000,000 | |
| 20 | Administrative Appeals | 12201 | Advances to Public Officers | 300,000 | 200,000 | 8,000,000 | |
| Tribunal | |||||||
| 21 | Office of the Former President | ||||||
| (Hon. C. B. Kumaratunga) | 12301 | Advances to Public Officers | 2,000,000 | 500,000 | 20,000,000 | ||
| 22 | Minister of Religious | 13001 | Advances to Public Officers | 3,500,000 | 560,000 | 16,000,000 | - |
| Affairs | |||||||
| 23 | Minister of Finance and | 14001 | Advances to Public Officers | 12,000,000 | 3,950,000 | 62,000,000 | - |
| Planning |
Page No.41
| I | II | III | IV | V | |||
|
SRL No. |
Ministry /Department | Item No. | Activities of the Government | Maximum Limits of Expenditure of activities of the Government | Minimum Limits of Receipts of activities of the Government | Maximum Limits of Debit Balances of activities of the Government | Maximum Limits of Liabilities of activities of the Government |
| Rs. | Rs. | Rs. | Rs. | ||||
| 24 | Minister of Defence, Public | 15001 | Advances to Public Officers | 42,000,000 | 16,125,000 | 116,000,000 | - |
| Security, Law and Order | |||||||
| 25 | Minister of Plan Implementation | 16001 | Advances to Public Officers | 3,000,000 | 700,000 | 10,000,000 | - |
| and Monitoring | |||||||
| 26 | Minister of Nation Building and | 18001 | Advances to Public Officers | 12,000,000 | 500,000 | 35,000,000 | - |
| Development | |||||||
| 27 |
Minister of Disaster Management |
19001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| 28 | Minister of Tourism | 20001 | Advances to Public Officers | 3,000,000 | 1,075,000 | 16,000,000 | - |
| 29 | Minister of Posts | 21001 | Advances to Public Officers | 8,000,000 | 2,350,000 | 30,000,000 | - |
| Telecommunications | |||||||
| 30 | Minister of Rural Economic | 22001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| Development | |||||||
| 31 | Minister of Justice and | 23001 | Advances to Public Officers | 12,000,000 | 4,125,000 | 45,000,000 | - |
| Law Reforms | |||||||
| 32 | Minister of Health Care, | 24001 | Advances to Public Officers | 632,500,000 | 497,310,000 | 1,980,000,000 | - |
| Nutrition | |||||||
| 33 | Minister of Health Care, | 24002 | Purchase of Medical Surgical | 8,100,000,000 | 5,100,000,000 | 1,600,000,000 | 500,000,000 |
| Nutrition | and Laboratory requisites |
Page No.42
| 34 | Minister of Foreign Affairs | 25001 | Advances to Public Officers | 17,000,000 | 14,775,000 | 100,000,000 | - |
| 35 | Minister of Ports and Aviation | 26001 | Advances to Public Officers | 6,000,000 | 2,500,000 | 30,000,000 | - |
| 36 | Minister of Railways and | 27001 | Advances to Public Officers | 5,500,000 | 2,790,000 | 33,000,000 | - |
| Transport | |||||||
| 37 | Minister of Petroleum and | 28001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| Petroleum Resources | |||||||
| Development | |||||||
| 38 | Minister of Trade, Commerce | 29001 | Advances to Public Officers | 4,000,000 | 2,070,000 | 25,000,000 | - |
| Consumer Affairs and | |||||||
| Marketing Development | |||||||
| 39 | Minister of Highways | 30001 | Advances to Public Officers | 3,000,000 | 1,325,000 | 15,000,000 | - |
| 40 | Minister of Agriculture, | 31001 | Advances to Public Officers | 6,000,000 | 2,395,000 | 35,000,000 | - |
| Irrigation and Mahaweli | |||||||
| Development | |||||||
| 41 | Minister of Power and Energy | 32001 | Advances to Public Officers | 5,500,000 | 2,870,000 | 28,000,000 | - |
| 42 | Minister of Child Development | 33001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| and Women's Empowerment | |||||||
| 43 | Minister of Public | 34001 | Advances to Public Officers | 15,000,000 | 6,000,000 | 75,000,000 | - |
| Administration and | |||||||
| Home affairs | |||||||
| 44 | Minister of Mass Media | 35001 | Advances to Public Officers | 5,000,000 | 1,240,000 | 19,000,000 | - |
| and Information | |||||||
| 45 | Minister of Urban Development | 36001 | Advances to Public Officers | 5,000,000 | 2,400,000 | 48,000,000 | - |
| and Water Supply | |||||||
| 46 | Minister of Social Service and | 37001 | Advances to Public Officers | 5,000,000 | 4,275,000 | 35,000,000 | - |
| Social Welfare |
Page No.43
| I | II | III | IV | V | |||
|
SRL No. |
Ministry /Department | Item No. | Activities of the Government | Maximum Limits of Expenditure of activities of the Government | Minimum Limits of Receipts of activities of the Government | Maximum Limits of Debit Balances of activities of the Government | Maximum Limits of Liabilities of activities of the Government |
| Rs. | Rs. | Rs. | Rs. | ||||
| 47 | Minister of Housing and | 38001 | Advances to Public Officers | 6,000,000 | 2,625,000 | 34,000,000 | - |
| Construction | |||||||
| 48 | Minister of Education | 39001 | Advances to Public Officers | 869,000,000 | 498,800,000 | 1,715,000,000 | - |
| 49 | Minister of Labour Relations | 40001 | Advances to Public Officers | 20,000,000 | 3,050,000 | 30,000,000 | - |
| and Foreign Employment | |||||||
| 50 | Minister of Rural Industries and | 41001 | Advances to Public Officers | 3,000,000 | 1,475,000 | 16,000,000 | - |
| Self-employment Promotion | |||||||
| 51 | Minister of Vocational and | 42001 | Advances to Public Officers | 14,000,000 | 2,565,000 | 47,000,000 | - |
| Technical Training | |||||||
| 52 | Minister of Local Government | 43001 | Advances to Public Officers | 5,000,000 | 2,400,000 | 27,000,000 | - |
| and Provincial Councils | |||||||
| 53 | Minister of Infrastructure | 44001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| Development & Fisheries | |||||||
| Housing | |||||||
| 54 | Minister of Enterprise | 45001 | Advances to Public Officers | 2,000,000 | 400,000 | 20,000,000 | - |
| Development and | |||||||
| Investment Promotion | |||||||
| 55 | Minister of Science and | 46001 | Advances to Public Officers | 16,000,000 | 2,000,000 | 40,000,000 | - |
| Technology |
Page No.44
| 56 | Minister of Constitutional | 47001 | Advances to Public Officers | 3,500,000 | 925,000 | 13,000,000 | - |
| Affairs and National | |||||||
| Integration | |||||||
| 57 | Minister of Plantation Industries 48001 | Advances to Public Officers | 5,000,000 | 6,335,000 | 24,000,000 | - | |
| 58 | Minister of Sports and Youth | 49001 | Advances to Public Officers | 7,000,000 | 1,860,000 | 28,000,000 | - |
| Affairs | |||||||
| 59 | Minister of Samurdhi and | 50001 | Advances to Public Officers | 8,000,000 | 2,870,000 | 30,000,000 | - |
| Poverty Alleviation | |||||||
| 60 |
Minister of Indigenous Medicine |
51001 | Advances to Public Officers | 3,000,000 | 1,245,000 | 15,000,000 | - |
| 61 |
Minister of Fisheries, and Aquatic Resources |
52001 | Advances to Public Officers | 6,000,000 | 4,500,000 | 39,000,000 | - |
| 62 | Minister of Estate Infrastructure | 53001 | Advances to Public Officers | 6,000,000 | 1,000,000 | 30,000,000 | - |
| and Livestock Development | |||||||
| 63 | Minister of Coconut | 54001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| Development | |||||||
| 64 | Minister of Cultural Affairs and | 55001 | Advances to Public Officers | 12,000,000 | 2,450,000 | 13,000,000 | - |
| National Heritage | |||||||
| 65 | Minister of Parliamentary | 56001 | Advances to Public Officers | 2,000,000 | 1,040,000 | 10,000,000 | - |
| Affairs | |||||||
| 66 | Minister of Co-operatives and | 57001 | Advances to Public Officers | 2,000,000 | 200,000 | 10,000,000 | - |
| Co-operative Development | |||||||
| 67 | Minister of Resettlement | 58001 | Advances to Public Officers | 10,000,000 | 1,000,000 | 35,000,000 | - |
| 68 | Minister of Disaster Relief | 59001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| Services | |||||||
| 69 | Minister of Home Affairs | 60001 | Advances to Public Officers | 5,000,000 | 1,570,000 | 17,000,000 | - |
Page No.45
| I | II | III | IV | V | |||
|
SRL No. |
Ministry /Department | Item No. | Activities of the Government | Maximum Limits of Expenditure of activities of the Government | Minimum Limits of Receipts of activities of the Government | Maximum Limits of Debit Balances of activities of the Government | Maximum Limits of Liabilities of activities of the Government |
| Rs. | Rs. | Rs. | Rs. | ||||
| 70 | Minister of Agriculture | 61001 | Advances to Public Officers | 10,725,000 | 4,495,000 | 85,000,000 | - |
| Development | |||||||
| 71 |
Minister of Industrial Development |
62001 | Advances to Public Officers | 7,000,000 | 2,000,000 | 30,000,000 | - |
| 72 | Minister of Road Development | 63001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| 73 |
Minister of Foreign Employment Promotion |
64001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| 74 | Minister of Irrigation | 65001 | Advances to Public Officers | 8,000,000 | 4,000,000 | 33,000,000 | - |
| 75 | Minister of Agrarian Services and | 66001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| Development of Farmer Communities | |||||||
| 76 | Minister for Promotion of | 67001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| Botanical and Zoological Gardens | |||||||
| 77 | Minister of Regional | 68001 | Advances to Public Officers | 10,000,000 | 1,000,000 | 30,000,000 | - |
| Development | |||||||
| 78 | Minister of Skills Development and | 69001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
|
Public Enterprise Reforms |
|||||||
| 79 | Minister of New Railroad | 70001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| Development |
Page No.46
| 80 | Minister of Textile Industrial | 71001 | Advances to Public Officers | 1,000,000 | 200,000 | 10,000,000 | - |
| Development | |||||||
| 81 | Minister of Rural Livelihood | 72001 | Advances to Public Officers | 18,000,000 | 7,500,000 | 80,000,000 | - |
| Development | |||||||
| 82 | Minister of State Bank | 74001 | Advances to Public Officers | 1,000,000 | 200,000 | 10, 000,000 | - |
| Development | |||||||
| 83 | Minister of Environment | 75001 | Advances to Public Officers | 7,500,000 | 3,010,000 | 38,000,000 | - |
| 84 | Department of Buddhist Affairs | 70101 | Advances to Public Officers | 3,000,000 | 975,000 | 14,000,000 | - |
| 85 | Department of Cultural Affairs | 70201 | Advances to Public Officers | 9,000,000 | 3,440,000 | 35,000,000 | - |
| 86 | Department of Muslim | 70301 | Advances to Public Officers | 2,000,000 | 650,000 | 13,000,000 | - |
| Religious and Cultural Affairs | |||||||
| 87 | Department of Christian | 70401 | Advances to Public Officers | 1,000,000 | 145,000 | 7,000,000 | - |
| Religious Affairs | |||||||
| 88 | Department of Hindu Religious | 70501 | Advances to Public Officers | 2,000,000 | 500,000 | 10,000,000 | - |
| and Cultural Affairs | |||||||
| 89 | Department of Archaeology | 70601 | Advances to Public Officers | 30,000,000 | 10,240,000 | 75,000,000 | - |
| 90 | Department of National | 70701 | Advances to Public Officers | 8,000,000 | 5,720,000 | 29,000,000 | - |
| Museums | |||||||
| 91 |
Department of National Archives 70801 |
Advances to Public Officers | 3,750,000 | 1,190,000 | 17,000,000 | - | |
| 92 | Department of Information | 70901 | Advances to Public Officers | 7,000,000 | 3,145,000 | 30,000,000 | - |
| 93 | Department of Government | 71101 | Advances to Public Officers | 57,000,000 | 28,220,000 | 300,000,000 | - |
| Printer | |||||||
| 94 | Department of Examinations | 71201 | Advances to Public Officers | 18,000,000 | 9,360,000 | 90,000,000 | - |
| 95 | Department of Educational | 71301 | Advances to Public Officers | 5,000,000 | 2,390,000 | 25,000,000 | - |
| Publications | |||||||
| 96 | Department of Educational Publications | 71302 | Printing, Publicity and Sales of Books | 1,200,000,000 | 1,200,000,000 | 600,000,000 | 150,000,000 |
Page No.47
| I | II | III | IV | V | |||
|
SRL No. |
Ministry /Department | Item No. | Activities of the Government | Maximum Limits of Expenditure of activities of the Government | Minimum Limits of Receipts of activities of the Government | Maximum Limits of Debit Balances of activities of the Government | Maximum Limits of Liabilities of activities of the Government |
| Rs. | Rs. | Rs. | Rs. | ||||
| 97 | Department of Technical | 71401 | Advances to Public Officers | 60,000,000 | 21,520,000 | 250,000,000 | - |
| Education and Training | |||||||
| 98 | Department of Social Services | 71601 | Advances to Public Officers | 18,000,000 | 4,845,000 | 70,000,000 | - |
| 99 | Department of Probation and | 71701 | Advances to Public Officers | 14,000,000 | 2,425,000 | 40,000,000 | - |
| Child Care Services | |||||||
| 100 | Department of Commissioner | 71801 | Advances to Public Officers | 18,000,000 | 7,680,000 | 65,000,000 | - |
| General of Samurdhi | |||||||
| 101 | Department of Sports | 72101 | Advances to Public Officers | 6,500,000 | 2,550,000 | 28,000,000 | - |
| Development | |||||||
| 102 | Department of Ayurveda | 72201 | Advances to Public Officers | 30,000,000 | 11,165,000 | 110,000,000 | - |
| 103 | Department of Labour | 72301 | Advances to Public Officers | 65,000,000 | 30,650,000 | 200,000,000 | - |
| 104 | Sri Lanka Army | 75101 | Advances to Public Officers | 1,550,000,000 | 845,275,000 | 2,330,000,000 | - |
| 105 | Sri Lanka Navy | 75201 | Advances to Public Officers | 360,000,000 | 162,900,000 | 722,000,000 | - |
| 106 | Sri Lanka Navy | 75202 | Stores (Explosive items) | 200,000,000 | 180,000,000 | 100,000,000 | - |
| Advance Account | |||||||
| 107 | Sri Lanka Air Force | 75301 | Advances to Public Officers | 350,000,000 | 218,180,000 | 750,000,000 | - |
| 108 | Department of Police | 75401 | Advances to Public Officers | 1,070,700,000 | 744,100,000 | 2,250,000,000 | - |
| 109 | Department of Immigration | 75501 | Advances to Public Officers | 25,000,000 | 10,020,000 | 112,000,000 | - |
| and Emigration |
Page No.48
| 110 | Department of Registration | 75601 | Advances to Public Officers | 20,000,000 | 6,200,000 | 53,000,000 | - |
| of Persons | |||||||
| 111 | Courts Administration | 75701 | Advances to Public Officers | 130,000,000 | 99,225,000 | 485,000,000 | - |
| 112 | Department of Attorney | 75801 | Advances to Public Officers | 14,000,000 | 6,590,000 | 58,000,000 | - |
| General | |||||||
| 113 |
Department of Legal Draftsman |
75901 | Advances to Public Officers | 3,000,000 | 1,510,000 | 17,000,000 | - |
| 114 |
Department of Debt Conciliation Board |
76101 | Advances to Public Officers | 1,000,000 | 100,000 | 9,000,000 | - |
| 115 | Department of Prisons | 76201 | Advances to Public Officers | 120,000,000 | 42,930,000 | 360,000,000 | - |
| 116 | Department of Prisons | 76202 |
Prisons Industrial and Agricultural Undertakings |
45,000,000 | 46,000,000 | 22,000,000 | 5,000,000 |
| 117 | Department of Public Trustee | 76301 | Advances to Public Officers | 3,000,000 | 970,000 | 13,000,000 | - |
| 118 | Department of Government | 76401 | Advances to Public Officers | 4,500,000 | 1,990,000 | 23,000,000 | - |
| Analyst | |||||||
| 119 | Registrar of Supreme Court | 76501 | Advances to Public Officers | 8,000,000 | 3,420,000 | 30,000,000 | - |
| 120 | Department of Law Commission | 176601 | Advances to Public Officers | 800,000 | 125,000 | 4,000,000 | - |
| 121 |
Department of Official Languages |
76701 | Advances to Public Officers | 9,000,000 | 1,490,000 | 32,000,000 | - |
| 122 | Department of National Budget | 80101 | Advances to Public Officers | 10,000,000 | 2,125,000 | 40,000,000 | - |
| 123 | Department of Fiscal Policy and Economic Affairs | 80201 | Advances to Public Officers | 4,000,000 | 1,610,000 | 23,000,000 | - |
| 124 | Department of Treasury Operations | 80301 | Advances to Public Officers | 5,000,000 | 1,870,000 | 38,000,000 | - |
| 125 | Department of State Accounts | 80401 | Advances to Public Officers | 4,200,000 | 1,480,000 | 45,000,000 | - |
| 126 | Department of State Accounts | 80402 | Advances for Payments on behalf of other Governments | 5,500,000 | 5,500,000 | 6,000,000 | - |
Page No.49
| I | II | III | IV | V | |||
|
SRL No. |
Ministry /Department | Item No. | Activities of the Government | Maximum Limits of Expenditure of activities of the Government | Minimum Limits of Receipts of activities of the Government | Maximum Limits of Debit Balances of activities of the Government | Maximum Limits of Liabilities of activities of the Government |
| Rs. | Rs. | Rs. | Rs. | ||||
| 127 | Department of State Accounts | 80403 | Miscellaneous Advances | 400,000,000 | 1,200,000,000 | 1,000,000,000 | - |
| 128 | Department of Public Finance | 80501 | Advances to Public Officers | 3,000,000 | 2,290,000 | 20,000,000 | - |
| 129 | Department of External | 80601 | Advances to Public Officers | 5,000,000 | 2,340,000 | 26,000,000 | - |
| Resources | |||||||
| 130 | Department of Management | 80701 | Advances to Public Officers | 2,500,000 | 910,000 | 16,000,000 | - |
| Services | |||||||
| 131 | Department of Inland Revenue | 80801 | Advances to Public Officers | 48,000,000 | 30,920,000 | 285,000,000 | - |
| 132 | Sri Lanka Customs | 80901 | Advances to Public Officers | 60,000,000 | 23,600,000 | 270,000,000 | - |
| 133 | Sri Lanka Customs | 80902 | Expenses in connection with | 3,500,000 | 1,500,000 | 3,000,000 | - |
| Seized and forfeited goods | |||||||
| 134 | Department of Excise | 81101 | Advances to Public Officers | 30,000,000 | 13,150,000 | 135,000,000 | - |
| 135 | Department of Valuation | 81201 | Advances to Public Officers | 13,000,000 | 6,340,000 | 60,000,000 | - |
| 136 | Department of Census and | 81301 | Advances to Public Officers | 40,000,000 | 12,190,000 | 142,000,000 | - |
| Statistics | |||||||
| 137 | Department of National Planning | 81401 | Advances to Public Officers | 3,000,000 | 1,475,000 | 22,000,000 | - |
| 138 | Department of Pensions | 81501 | Advances to Public Officers | 22,000,000 | 4,430,000 | 58,000,000 | - |
| 139 | Department of Registrar General | 81601 | Advances to Public Officers | 42,000,000 | 11,890,000 | 135,000,000 | - |
Page No.50
| 140 | District Secretariat, Colombo | 81701 | Advances to Public Officers | 34,000,000 | 23,730,000 | 148,000,000 | - |
| 141 | District Secretariat, Gampaha | 81801 | Advances to Public Officers | 50,000,000 | 38,580,000 | 160,000,000 | - |
| 142 | District Secretariat, Kalutara | 81901 | Advances to Public Officers | 39,000,000 | 21,920,000 | 170,000,000 | - |
| 143 | District Secretariat, Kandy | 82101 | Advances to Public Officers | 42,000,000 | 28,170,000 | 170,000,000 | - |
| 144 | District Secretariat, Matale | 82201 | Advances to Public Officers | 28,000,000 | 15,000,000 | 100,000,000 | - |
| 145 |
District Secretariat, Nuwara-Eliya |
82301 | Advances to Public Officers | 21,000,000 | 14,190,000 | 72,000,000 | - |
| 146 | District Secretariat, Galle | 82401 | Advances to Public Officers | 43,000,000 | 28,310,000 | 160,000,000 | - |
| 147 | District Secretariat ,Matara | 82501 | Advances to Public Officers | 33,000,000 | 21,820,000 | 145,000,000 | - |
| 148 | District Secretariat, Hambantota | i82601 | Advances to Public Officers | 27,000,000 | 13,080,000 | 112,000,000 | - |
| 149 | District Secretariat/ Kachcheri, Jaffna | 82701 | Advances to Public Officers | 23,000,000 | 11,540,000 | 54,000,000 | - |
| 150 | District Secretariat/ Kachcheri, Mannar | 82801 | Advances to Public Officers | 8,000,000 | 3,770,000 | 28,000,000 | - |
| 151 | District Secretariat/ Kachcheri, Vavuniya | 82901 | Advances to Public Officers | 6,000,000 | 4,630,000 | 32,000,000 | - |
| 152 | District Secretariat Kachcheri, Mullaittivu | 83101 | Advances to Public Officers | 6,000,000 | 2,565,000 | 17,000,000 | - |
| 153 | District Secretariat/ Kachcheri, Kilinochchi | 83201 | Advances to Public Officers | 5,500,000 | 4,450,000 | 23,000,000 | - |
| 154 | District Secretariat/ Kachcheri, Batticaloa | 83301 | Advances to Public Officers | 20,000,000 | 14,220,000 | 63,000,000 | - |
| 155 | District Secretariat, Ampara | 83401 | Advances to Public Officers | 36,000,000 | 20,550,000 | 125,000,000 | - |
| 156 | District Secretariat/ Kachcheri, Trincomalee | 83501 | Advances to Public Officers | 16,000,000 | 8,190,000 | 34,000,000 | - |
| 157 | District Secretariat, Kurunegala | 83601 | Advances to Public Officers | 77,000,000 | 45,210,000 | 300,000,000 | - |
Page No.51
| I | II | III | IV | V | |||
|
SRL No. |
Ministry /Department | Item No. | Activities of the Government | Maximum Limits of Expenditure of activities of the Government | Minimum Limits of Receipts of activities of the Government | Maximum Limits of Debit Balances of activities of the Government | Maximum Limits of Liabilities of activities of the Government |
| Rs. | Rs. | Rs. | Rs. | ||||
| 158 | District Secretariat, Puttalam | 83701 | Advances to Public Officers | 32,000,000 | 22,390,000 | 120,000,000 | - |
| 159 |
District Secretariat, Anuradhapura |
83801 | Advances to Public Officers | 40,000,000 | 22,720,000 | 155,000,000 | - |
| 160 | District Secretariat, Polonnaruwa 83901 | Advances to Public Officers | 14,000,000 | 12,690,000 | 63,000,000 | - | |
| 161 | District Secretariat, Badulla | 84101 | Advances to Public Officers | 30,000,000 | 16,590,000 | 100,000,000 | - |
| 162 | District Secretariat, Moneragala | 84201 | Advances to Public Officers | 20,000,000 | 12,510,000 | 38,000,000 | - |
| 163 | District Secretariat, Ratnapura | 84301 | Advances to Public Officers | 33,000,000 | 18,560,000 | 104,000,000 | - |
| 164 | District Secretariat, Kegalle | 84401 | Advances to Public Officers | 30,000,000 | 16,420,000 | 93,000,000 | - |
| 165 | Department of Public Enterprises 84501 | Advances to Public Officers | 2,300,000 | 850,000 | 20,000,000 | - | |
| 166 | Department of Development Finance | 84701 | Advances to Public Officers | 1,000,000 | 200,000 | 9,000,000 | - |
| 167 | Department of Foreign Aid and | 84801 | Advances to Public Officers | 2,500,000 | 1,100,000 | 8,000,000 | - |
| Budget Monitoring | |||||||
| 168 | Department of Agriculture | 85101 | Advances to Public Officers | 140,000,000 | 110,970,000 | 440,000,000 | - |
| 169 | Department of Agriculture | 85103 | Maintenance of Agricultural Farms and Seed Sales | 321,000,000 | 321,000,000 | 675,000,000 | - |
| 170 | Department of Agrarian Development | 85201 | Advances to Public Officers | 250,000,000 | 61,480,000 | 500,000,000 | - |
Page No.52
| 171 | Department of Irrigation | 85301 | Advances to Public Officers | 90,000,000 | 60,800,000 | 335,000,000 | - |
| 172 | Department of Forest | 85401 | Advances to Public Officers | 80,000,000 | 21,200,000 | 222,000,000 | - |
| 173 | Department of Land | 85501 | Advances to Public Officers | 18,000,000 | 7,060,000 | 75,000,000 | - |
| Commissioner | |||||||
| 174 | Department of Land Settlement | 85601 | Advances to Public Officers | 2,000,000 | 590,000 | 25,000,000 | - |
| 175 | Department of Survey | 85701 | Advances to Public Officers | 125,000,000 | 78,150,000 | 375,000,000 | - |
| 176 |
Department of Export Agriculture |
85801 | Advances to Public Officers | 22,000,000 | 15,080,000 | 45,000,000 | - |
| 177 | Department of Fisheries and | 85901 | Advances to Public Officers | 22,000,000 | 7,340,000 | 100,000,000 | - |
| Aquatic Resources | |||||||
| 178 |
Department of Animal Production and Health |
86101 | Advances to Public Officers | 15,000,000 | 9,490,000 | 95,000,000 | - |
| 179 |
Department of Rubber Development |
86201 | Advances to Public Officers | 8,000,000 | 6,520,000 | 23,000,000 | - |
| 180 |
Department of Wild Life Conservation |
86301 | Advances to Public Officers | 31,000,000 | 12,100,000 | 88,000,000 | - |
| 181 |
Department of National Zoological Gardens |
86401 | Advances to Public Officers | 10,000,000 | 4,210,000 | 42,000,000 | - |
| 182 |
Department of Coast Conservation |
86501 | Advances to Public Officers | 13,000,000 | 4,090,000 | 40,000,000 | - |
| 183 | Department of Commerce | 86601 | Advances to Public Officers | 3,000,000 | 800,000 | 18,000,000 | - |
| 184 | Department of Import and Export Control | 86801 | Advances to Public Officers | 3,000,000 | 1,040,000 | 14,000,000 | - |
| 185 | Department of the Registrar of Companies | 86901 | Advances to Public Officers | 3,000,000 | 1,200,000 | 18,000,000 | - |
| 186 | Department of Measurement Units, Standards and Services | 87101 | Advances to Public Officers | 6,000,000 | 2,340,000 | 30,000,000 | - |
Page No.53
| I | II | III | IV | V | |||
|
SRL No. |
Ministry /Department | Item No. | Activities of the Government | Maximum Limits of Expenditure of activities of the Government | Minimum Limits of Receipts of activities of the Government | Maximum Limits of Debit Balances of activities of the Government | Maximum Limits of Liabilities of activities of the Government |
| Rs. | Rs. | Rs. | Rs. | ||||
| 187 | National Intellectual Property Office of Sri Lanka | 87201 | Advances to Public Officers | 2,000,000 | 550,000 | 9,000,000 | - |
| 188 | Department of Food Commissioner | 87301 | Advances to Public Officers | 12,000,000 | 8,460,000 | 49,000,000 | - |
| 189 | Department of Co-operative Development (Registrar of Co-operative Societies) | 87401 | Advances to Public Officers | 4,500,000 | 1,110,000 | 22,000,000 | - |
| 190 | Co-operative Employees Commission | 87501 | Advances to Public Officers | 1,000,000 | 150,000 | 7,000,000 | - |
| 191 | Department of Textile Industries | 87601 | Advances to Public Officers | 8,000,000 | 3,620,000 | 42,000,000 | - |
| 192 | Department of Meteorology | 87701 | Advances to Public Officers | 9,000,000 | 4,770,000 | 55,000,000 | - |
| 193 | Department of Up-Country Peasantry Rehabilitation | 87801 | Advances to Public Officers | 1,000,000 | 400,000 | 8,000,000 | - |
| 194 | Sir Lanka Railways | 90101 | Advances to Public Officers | 400,000,000 | 307,560,000 | 1,620,000,000 | - |
| 195 | Sir Lanka Railways | 90102 | Railway stores Advance Account | 1,700,000,000 | 1,700,000,000 | 3,200,000,000 | 400,000,000 |
| 196 | Department of Motor Traffic | 90201 | Advances to Public Officers | 16,000,000 | 10,280,000 | 72,000,000 | - |
Page No.54
| 197 | Department of Posts | 90401 | Advances to Public Officers | 500,000,000 | 290,570,000 | 1,365,000,000 | - |
| 198 | Department of Buildings | 90501 | Advances to Public Officers | 16,000,000 | 8,920,000 | 78,000,000 | - |
| 199 | Government Factory | 90601 | Advances to Public Officers | 20,000,000 | 11,420,000 | 102,000,000 | - |
| 200 | Government Factory | 90602 | Government Factory Stores Advance Account | 40,000,000 | 40,000,000 | 3,000,000 | - |
| 201 | Government Factory | 90603 | Government Factory Work | 140,000,000 | 145,000,000 | - | - |
| Done Advance Account | |||||||
| 202 | Department of National Physical Planning | 90701 | Advances to Public Officers | 13,000,000 | 6,630,000 | 45,000,000 | - |
| Total | 21,053,875,000 | 18,053,875,000 | 31,957,300,000 | 1,055,000,000 |