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Appropriation Bill 2027
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Appropriation Bill 2027 · file page 1
01 Appropriation THE GAZETTE OF THE DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA Part II of September 18, 2026 SUPPLEMENT (Issued on 21.09.2026) PRINTED AT THE DEPARTMENT OF GOVERNMENT PRINTING, SRI LANKA TO BE PURCHASED AT THE GOVERNMENT PUBLICATIONS BUREAU, COLOMBO 5 Price : Rs. 231.00 Postage : Rs. 150.00 APPROPRIATION A BILL This Gazette Supplement can be downloaded from www.documents.gov.lk Ordered to be published by the Minister of Finance, Planning and Economic Development an act to provide for the service of the financial year 2027; to authorize the raising of loans in or outside sri lanka, for the purpose of such service; to make financial provision in respect of certain activities of the Government during that financial year; to enable the payment by way of advances out of the Consolidated Fund or any other fund or moneys, of or at the disposal of the Government, of moneys required during that financial year for expenditure on such activities; to provide for the refund of such moneys to the Consolidated Fund and to make provision for matters connected therewith or incidental thereto.Next page Top
Appropriation Bill 2027 · file page 2
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Previous page Next page TopAppropriation Bill 2027 · file page 3 printed page 1
1 Appropriation PL 15943 - 460 (09/2026) L.D. – O. 34/2026 an act to provide for the service of the financial year 2027; to authorize the raising of loans in or outside sri lanka, for the purpose of such service; to make financial provision in respect of certain activities of the government during that financial year; to enable the payment by way of advances out of the consolidated fund or any other fund or moneys, of or at the disposal of the government, of moneys required during that financial year for expenditure on such activities; to provide for the refund of such moneys to the consolidated fund and 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 Act, No. of 2026. 2. (1) Without prejudice to anything in any other law authorising any expenditure and subject to the provisions of subsection (4) of this section, the expenditure of the Government which is estimated to be rupees four thousand nine hundred ninety-two billion seven hundred seventy-three million three hundred eighty-eight thousand for the service of the period beginning on January 1, 2027 and ending on December 31, 2027 (in this Act referred to as the “financial year 2027”), shall be met – (a) from payments which are hereby authorised to be made out of the Consolidated Fund or any 5 10 15 5 Short title Appropriation for financial year, 2027Previous page Next page Top
Appropriation Bill 2027 · file page 4 printed page 2
Appropriation
2
other fund or moneys, of or at the disposal of the
Government; and
(b) from borrowing made in the financial year 2027
which are hereby authorised in terms of relevant
laws for moneys to be raised whether in or outside
Sri Lanka, for and on behalf of the Government,
provided that the balance outstanding of such
borrowing at any given time during the financial
year 2027 or at the end of the financial year 2027
shall not exceed rupees three thousand eight
hundred 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 51 of the Public Financial Management
Act, No. 44 of 2024:
Provided that, the difference between the total
short-term borrowing raised during the financial
year 2027 and the total settlement of short-term
borrowing made during the financial year 2027 shall
only be considered in deciding the volume of short-
term borrowing for the purposes of calculating the
borrowing made during the financial year 2027 as
specified in this section.
(2) The sum of rupees four thousand nine hundred ninety-
two billion seven hundred seventy-three million three
hundred eighty-eight thousand referred to in subsection (1),
may be expended as specified in the First Schedule to this
Act, subject to any of the variations referred to in sections
5, 6 and 7.
(3) The provisions of subsection (1) shall have effect
without prejudice to the provisions of any other written
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3 Appropriation law, authorising the raising of loans for and on behalf of the Government. (4) The estimated expenditure of the Government authorised by laws to be charged on the Consolidated Fund, shall be rupees four thousand nine hundred twenty-seven billion two hundred twenty-nine million six hundred twelve thousand for the service of the period beginning on January 1, 2027 and ending on December 31, 2027. The expenditure Heads and the laws under which such expenditure is authorised to be made, are as specified in the Second Schedule to this Act. 3. (1) The receipts of the Government during the financial year 2027, from each activity specified in Column I of the Third Schedule to this Act, shall be credited to the account of such activity, but the aggregate of receipts so credited shall not be less than the minimum limit specified 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 2027. (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. 5 10 15 20 25 Financial provisions in respect of certain activities of the Government for the financial year 2027Previous page Next page Top
Appropriation Bill 2027 · file page 6 printed page 4
Appropriation 4 (3) The expenditure incurred by the Government during the financial year 2027 on each activity specified in Column I of the Third Schedule to this Act, shall be paid out of the receipts of the Government from such activity during that financial year, but such expenditure shall not exceed the maximum limit specified in the corresponding entry in Column II of that Schedule. (4) The debit balance outstanding at the end of the financial year 2027, 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 2027, the receipts of the Government from any activity specified in Column I of the Third Schedule to this Act are insufficient to meet the expenditure incurred by the Government on such activity, the Minister may, from time to time, by Order, direct that such sums as he may deem necessary to meet such expenditure shall be payable by way of advances, out of the Consolidated Fund or any other fund or moneys, of or at the disposal of the Government, so however that the aggregate of the sums so advanced shall not exceed the maximum limit of expenditure specified in the corresponding entry in Column II of that Schedule. Any sum so advanced in respect of such activity shall be refunded to the Consolidated Fund in such manner, as the Minister may by Order direct. 5 10 15 20 25 Payment from the Consolidated Fund or any other fund or moneys, of or at the disposal of the Government, of advances for expenditure on the activities referred to in section 3, during the financial year 2027Previous page Next page Top
Appropriation Bill 2027 · file page 7 printed page 5
5 Appropriation 5. (1) Any moneys which by virtue of the provisions of the First Schedule to this Act, have been allocated to Recurrent Expenditure under any Programme appearing under any Head specified in that Schedule, but have not been expended or are not likely to be expended, may be transferred to the allocation of Capital Expenditure within that Programme or to the allocation of Recurrent Expenditure or Capital Expenditure under any other Programme within that 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 authorised in that behalf by the Secretary to the Treasury. (2) In implementing the provisions of subsection (1), 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. 6. (1) Any money allocated to Recurrent Expenditure or Capital Expenditure under the "Development Activities" Programme, appearing under the Head, "Department of National Budget" specified in the First Schedule, may be transferred subject to guidelines stipulated in Budget Estimates approved by Parliament for the relevant year, to any other Programme under any other Head in that Schedule, 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. 5 10 15 20 25 30 Power to transfer unexpended moneys allocated to Recurrent Expenditure, to another allocation within the same Programme or to another Programme under the same Head of expenditure Money allocated to the “Development Activities” Programme may be transferred to any other Programme under any other HeadPrevious page Next page Top
Appropriation Bill 2027 · file page 8 printed page 6
Appropriation 6 (2) Details of all transfers made under subsection (1) including the reasons for such transfers shall be incorporated in the Final Budget Position Report which is required to be tabled in Parliament under section 51 of the Public Financial Management Act, No. 44 of 2024. 7. Any money which by virtue of the provisions of the First Schedule to this Act, have been allocated to Recurrent or Capital Expenditure under any Programme appearing under any Head specified in that Schedule, but have not been expended or are not likely to be expended, may, with the prior approval of Parliament by Resolution be transferred to an allocation of Recurrent or Capital Expenditure, under any other Programme appearing under any other Head specified in that Schedule. 8. Where the Minister is satisfied- (a) that receipts from taxes and other sources will be less than the amounts anticipated to finance authorised expenditure; or (b) that amounts originally appropriated for a particular purpose or purposes are no longer required, he may with the approval of the Government, withdraw in whole or in part any amounts previously released for expenditure under the authority of a warrant issued by him, from the Consolidated Fund or from any other fund or moneys, of or at the disposal of the Government, to meet any authorised 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 51 of the Public Financial Management Act, No. 44 of 2024. 5 10 15 20 25 Power of Minister to limit expenditure previously authorised Transfer of unexpended money allocated to any Programme under any Head to any Programme under any other HeadPrevious page Next page Top
Appropriation Bill 2027 · file page 9 printed page 7
7 Appropriation 9. (1) The Minister with the approval of the Government may, on or before May 31, 2028, by Order, vary or alter- (a) any of the maximum limits specified in Column II, Column IV and Column V; and (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. 10. Parliament may, by Resolution, amend the Third Schedule to this Act, by adding to the appropriate Columns of that Schedule any activity and providing for - (a) all or any of the maximum limits relating to such activity; and (b) the minimum limit relating to such activity. 11. In the event of any inconsistency between the Sinhala and Tamil texts of this Act, the Sinhala text shall prevail. 5 10 Power of Minister to vary the maximum and minimum limits specified in the Third Schedule to this Act Power of Parliament to amend the Third Schedule to this Act Sinhala text to prevail in case of inconsistency.Previous page Next page Top
Appropriation Bill 2027 · file page 10 printed page 8
Appropriation 8 Head Recurrent Capital No. Expenditure Expenditure Rs. Rs. 5 10 FIRST SCHEDULE ESTIMATE - 2027 Sums Payable for General Services Head Recurrent Capital No. Expenditure Expenditure Rs. Rs. Head No. 1 - 25 Special Spending Units Recurrent 27,770,390,000 Capital 12,000,000,000 Made up as follows :- 15 [sections 2, 5, 6 and 7] Head 1 His Excellency the President Programme 01 Operational Activities 2,730,629,000 366,000,000 Programme 02 Development Activities - 8,107,185,000 Head 2 Office of the Prime Minister Programme 01 Operational Activities 952,100,000 70,000,000 Head 4 Judges of the Superior Courts Programme 01 Operational Activities 450,270,000 91,500,000 Head 5 Office of the Cabinet of Ministers Programme 01 Operational Activities 275,833,000 49,035,000 Head 6 Office of the Public Service Commission Programme 01 Operational Activities 489,740,000 24,800,000Previous page Next page Top
Appropriation Bill 2027 · file page 11 printed page 9
Appropriation 9 Head 7 Judicial Service Commission Programme 01 Operational Activities 245,081,000 10,000,000 Head 8 National Police Commission Programme 01 Operational Activities 251,900,000 12,500,000 Head 9 Administrative Appeals Tribunal Programme 01 Operational Activities 55,268,000 3,250,000 Head 10 Commission to Investigate Allegations of Bribery or Corruption Programme 01 Operational Activities 2,358,400,000 127,000,000 Head 11 Office of the Finance Commission Programme 01 Operational Activities 160,000,000 1,000,000 Head 13 Human Rights Commission of Sri Lanka Programme 01 Operational Activities 500,000,000 40,000,000 Head 16 Parliament Programme 01 Operational Activities 4,159,700,000 1,947,550,000 Head 17 Office of the Leader of the House of Parliament Programme 01 Operational Activities 85,000,000 3,000,000 Head 18 Office of the Chief Government Whip of Parliament Programme 01 Operational Activities 85,545,000 3,000,000 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 12 printed page 10
Appropriation 10 Head Recurrent Capital No. Expenditure Expenditure Rs. Rs. Head 19 Office of the Leader of the Opposition of Parliament Programme 01 Operational Activities 344,130,000 17,150,000 Head 20 Election Commission Programme 01 Operational Activities 10,285,400,000 295,000,000 Head 21 National Audit Office Programme 01 Operational Activities 4,094,000,000 800,000,000 Head 22 Office of the Parliamentary Commissioner for Administration Programme 01 Operational Activities 48,300,000 1,000,000 Head 23 Audit Service Commission Programme 01 Operational Activities 69,290,000 1,880,000 Head 24 National Procurement Commission Programme 01 Operational Activities 108,500,000 28,000,000 Head 25 Delimitation Commission Programme 01 Operational Activities 21,304,000 1,150,000 5 10Previous page Next page Top
Appropriation Bill 2027 · file page 13 printed page 11
Appropriation
11
Ministry of Buddhasasana, Religious and Cultural Affairs
Recurrent
11,000,000,000
Capital
7,000,000,000
Made up as follows :-
Head 101
Minister of Buddhasasana, Religious and Cultural Affairs
Programme 01
Operational Activities
869,000,000
118,500,000
Programme 02
Development Activities
2,746,000,000 4,046,500,000
Head 201
Department of Buddhist Affairs
Programme 01
Operational Activities
254,000,000
29,000,000
Programme 02
Development Activities
1,031,000,000
123,000,000
Head 202
Department of Muslim Religious and Cultural Affairs
Programme 02
Development Activities
194,500,000
47,000,000
Head 203
Department of Christian Religious Affairs
Programme 02
Development Activities
127,000,000
86,000,000
Head 204
Department of Hindu Religious and Cultural Affairs
Programme 02
Development Activities
268,000,000
69,000,000
Head 205
Department of Public Trustee
Programme 01
Operational Activities
152,000,000
17,000,000
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Appropriation
12
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 206
Department of Cultural Affairs
Programme 01
Operational Activities
210,800,000
21,200,000
Programme 02
Development Activities
1,030,500,000
275,500,000
Head 207
Department of Archaeology
Programme 01
Operational Activities
464,000,000
43,000,000
Programme 02
Development Activities
2,603,500,000
360,500,000
Head 208
Department of National Museums
Programme 01
Operational Activities
137,350,000
36,150,000
Programme 02
Development Activities
467,650,000
332,350,000
Head 209
Department of National Archives
Programme 01
Operational Activities
270,500,000
55,800,000
Programme 02
Development Activities
174,200,000 1,339,500,000
Ministry of Finance, Planning and Economic Development
Recurrent
332,972,000,000
Capital
523,881,000,000
Made up as follows :-
Head 102
Minister of Finance, Planning and Economic Development
Programme 01
Operational Activities
233,265,340,000 35,458,500,000
Programme 02
Development Activities
12,000,000 9,020,000,000
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Cited in: Ministry and programme movers
Appropriation 13 Head 237 Department of National Planning Programme 01 Operational Activities 250,000,000 5,900,000,000 Head 238 Department of Fiscal Policy Programme 01 Operational Activities 166,000,000 6,000,000 Head 239 Department of External Resources Programme 01 Operational Activities 368,000,000 808,000,000 Head 240 Department of National Budget Programme 01 Operational Activities 277,000,000 337,000,000 Programme 02 Development Activities 54,078,160,000 308,034,050,000 Head 241 Department of Public Enterprises Programme 01 Operational Activities 5,976,000,000 74,546,700,000 Head 242 Department of Management Services Programme 01 Operational Activities 190,000,000 5,500,000 Head 243 Department of Development Finance Programme 01 Operational Activities 5,515,000,000 14,500,000 Programme 02 Development Activities - 62,381,250,000 Head 244 Department of Trade and Investment Policies Programme 01 Operational Activities 145,000,000 2,000,000,000 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 16 printed page 14
Cited in: Ministry and programme movers
Appropriation 14 Head Recurrent Capital No. Expenditure Expenditure Rs. Rs. Head 245 Department of Public Finance Programme 01 Operational Activities 144,500,000 506,000,000 Head 246 Department of Inland Revenue Programme 01 Operational Activities 7,500,000,000 14,000,000,000 Head 247 Sri Lanka Customs Programme 01 Operational Activities 6,227,000,000 3,923,000,000 Head 248 Department of Excise Programme 01 Operational Activities 3,250,000,000 500,000,000 Head 249 Department of Treasury Operations Programme 01 Operational Activities 9,428,000,000 2,539,000,000 Head 250 Department of State Accounts Programme 01 Operational Activities 860,000,000 481,000,000 Head 251 Department of Valuation Programme 01 Operational Activities 1,300,000,000 120,000,000 Head 252 Department of Census and Statistics Programme 01 Operational Activities 1,800,000,000 2,695,000,000 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 17 printed page 15
Appropriation
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Head 280
Department of Project Management and Monitoring
Programme 02
Development Activities
131,000,000
35,000,000
Head 296
Department of Import and Export Control
Programme 01
Operational Activities
204,000,000
6,000,000
Head 323
Department of Legal Affairs
Programme 01
Operational Activities
30,000,000
2,000,000
Head 324
Department of Management Audit
Programme 01
Operational Activities
92,000,000
10,000,000
Head 329
Department of Information Technology Management
Programme 01
Operational Activities
412,000,000
150,000,000
Head 333
Office of the Comptroller General
Programme 01
Operational Activities
71,000,000
2,500,000
Head 338
Public Debt Management Office
Programme 01
Operational Activities
1,280,000,000
400,000,000
Ministry of Defence
Recurrent
388,000,000,000
Capital
70,000,000,000
Made up as follows :-
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Appropriation
16
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 103
Minister of Defence
Programme 01
Operational Activities
7,665,000,000 4,980,000,000
Programme 02
Development Activities
10,065,000,000 10,485,000,000
Head 222
Sri Lanka Army
Programme 01
Operational Activities
233,830,000,000 6,000,000,000
Head 223
Sri Lanka Navy
Programme 01
Operational Activities
79,400,000,000 18,000,000,000
Head 224
Sri Lanka Air Force
Programme 01
Operational Activities
56,000,000,000 23,000,000,000
Head 304
Department of Meteorology
Programme 02
Development Activities
580,000,000 2,735,000,000
Head 325
Department of Sri Lanka Coast Guard
Programme 01
Operational Activities
460,000,000 4,800,000,000
Ministry of Justice and National Integration
Recurrent
48,000,000,000
Capital
18,000,000,000
Made up as follows :-
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Appropriation 17 Head 110 Minister of Justice and National Integration Programme 01 Operational Activities 6,260,600,000 6,369,400,000 Head 228 Courts Administration Programme 01 Operational Activities 15,501,600,000 5,114,400,000 Head 229 Attorney General's Department Programme 01 Operational Activities 2,721,500,000 127,000,000 Head 230 Legal Draftsman's Department Programme 01 Operational Activities 286,300,000 16,000,000 Head 231 Department of Debt Conciliation Board Programme 01 Operational Activities 110,400,000 4,600,000 Head 232 Department of Prisons Programme 01 Operational Activities 20,410,000,000 5,054,500,000 Head 233 Department of Government Analyst Programme 01 Operational Activities 1,078,000,000 686,000,000 Head 234 Office of the Registrar of the Supreme Court Programme 01 Operational Activities 475,500,000 14,500,000 Head 235 Department of the Law Commission Programme 01 Operational Activities 37,300,000 3,700,000 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 20 printed page 18
Appropriation
18
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 236
Department of Official Languages
Programme 01
Operational Activities
251,000,000
15,000,000
Head 326
Department of Community Based Corrections
Programme 01
Operational Activities
867,800,000
594,900,000
Ministry of Health and Mass Media
Recurrent
470,499,998,000
Capital
120,000,000,000
Made up as follows :-
Head 111
Minister of Health and Mass Media
Programme 01
Operational Activities
215,849,998,000 47,650,000,000
Programme 02
Development Activities
219,215,000,000 67,670,000,000
Head 210
Department of Government Information
Programme 01
Operational Activities
480,000,000
115,000,000
Head 211
Department of Government Printing
Programme 01
Operational Activities
4,100,000,000 2,650,000,000
Head 220
Department of Ayurveda
Programme 01
Operational Activities
215,000,000
25,000,000
Programme 02
Development Activities
4,185,000,000
390,000,000
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Appropriation
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Head 308
Department of Posts
Programme 02
Development Activities
26,455,000,000 1,500,000,000
Ministry of Foreign Affairs, Foreign Employment and Tourism
Recurrent
22,000,000,000
Capital
2,700,000,000
Made up as follows :-
Head 112
Minister of Foreign Affairs, Foreign Employment and Tourism
Programme 01
Operational Activities
1,348,505,000
317,830,000
Programme 02
Development Activities
20,651,495,000 2,382,170,000
Ministry of Trade, Commerce, Food Security and Co-operative Development
Recurrent
2,400,000,000
Capital
1,000,000,000
Made up as follows :-
Head 116
Minister of Trade, Commerce, Food Security and Co-operative Development
Programme 01
Operational Activities
567,000,000
32,000,000
Programme 02
Development Activities
777,000,000
712,000,000
Head 295
Department of Commerce
Programme 01
Operational Activities
339,000,000
44,000,000
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Appropriation
20
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 297
Department of the Registrar of Companies
Programme 01
Operational Activities
127,000,000
-
Head 298
Department of Measurement Units, Standards and Services
Programme 01
Operational Activities
270,000,000
-
Head 299
National Intellectual Property Office of Sri Lanka
Programme 01
Operational Activities
84,000,000
-
Head 300
Department of Food Commissioner
Programme 01
Operational Activities
114,000,000
107,000,000
Head 301
Department of Co-operative Development (Registrar of Co-operative Societies)
Programme 01
Operational Activities
96,000,000
104,000,000
Head 302
Co-operative Employees Commission
Programme 01
Operational Activities
26,000,000
1,000,000
Ministry of Transport, Highways and Urban Development
Recurrent
68,000,000,000
Capital
432,000,000,000
Made up as follows :-
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Appropriation
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Head 117
Minister of Transport, Highways and Urban Development
Programme 01
Operational Activities
1,494,000,000
95,000,000
Programme 02
Development Activities
23,216,000,000 384,368,000,000
Head 306
Department of Sri Lanka Railways
Programme 02
Development Activities
38,844,000,000 42,720,000,000
Head 307
Department of Motor Traffic
Programme 02
Development Activities
4,211,000,000 4,787,000,000
Head 311
Department of National Physical Planning
Programme 01
Operational Activities
235,000,000
30,000,000
Ministry of Agriculture, Livestock, Land and Irrigation
Recurrent
99,000,000,000
Capital
119,000,000,000
Made up as follows :-
Head 118
Minister of Agriculture, Livestock, Land and Irrigation
Programme 01
Operational Activities
4,768,000,000
342,000,000
Programme 02
Development Activities
55,587,000,000 78,439,000,000
Head 281
Department of Agrarian Development
Programme 01
Operational Activities
1,054,000,000
150,000,000
Programme 02
Development Activities
12,583,000,000 3,541,000,000
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Appropriation 22 Head Recurrent Capital No. Expenditure Expenditure Rs. Rs. Head 282 Department of Irrigation Programme 01 Operational Activities 1,182,000,000 209,000,000 Programme 02 Development Activities 4,373,000,000 21,615,000,000 Head 285 Department of Agriculture Programme 01 Operational Activities 876,000,000 62,000,000 Programme 02 Development Activities 7,244,000,000 6,005,000,000 Head 286 Department of Land Commissioner General Programme 02 - Development Activities 890,000,000 452,000,000 Head 287 Department of Land Title Settlement Programme 02 Development Activities 1,085,000,000 21,000,000 Head 288 Department of Surveyor General of Sri Lanka Programme 01 Operational Activities 447,000,000 544,000,000 Programme 02 Development Activities 5,416,000,000 570,000,000 Head 289 Department of Export Agriculture Programme 02 Development Activities 1,311,000,000 1,639,000,000 Head 292 Department of Animal Production and Health Programme 01 Operational Activities 1,242,000,000 220,000,000 Programme 02 Development Activities - 4,685,000,000 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 25 printed page 23
Appropriation
23
Head 327
Department of Land Use Policy Planning
Programme 02
Development Activities
725,000,000
70,000,000
Head 337
Department of Cinnamon Development
Programme 02
Development Activities
217,000,000
436,000,000
Ministry of Energy
Recurrent
1,200,000,000
Capital
29,000,000,000
Made up as follows :-
Head 119
Minister of Energy
Programme 01
Operational Activities
890,000,000 2,049,000,000
Programme 02
Development Activities
310,000,000 26,951,000,000
Ministry of Housing, Construction and Water Supply
Recurrent
2,800,000,000
Capital
79,500,000,000
Made up as follows :-
Head 123
Minister of Housing, Construction and Water Supply
Programme 01
Operational Activities
876,270,000
233,620,000
Programme 02
Development Activities
150,000,000 76,463,810,000
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Appropriation
24
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 309
Department of Buildings
Programme 01
Operational Activities
224,460,000
21,200,000
Programme 02
Development Activities
574,870,000
42,370,000
Head 310
Department of Government Factories
Programme 02
Development Activities
261,500,000
173,000,000
Head 332
Department of National Community Water Supply
Programme 01
Operational Activities
712,900,000 2,566,000,000
Ministry of Rural Development, Social Security and Community Empowerment
Recurrent
43,800,000,000
Capital
36,000,000,000
Made up as follows :-
Head 124
Minister of Rural Development, Social Security and Community Empowerment
Programme 01
Operational Activities
353,400,000
27,900,000
Programme 02
Development Activities
16,493,600,000 29,769,600,000
Head 216
Department of Social Services
Programme 01
Operational Activities
197,800,000
15,800,000
Programme 02
Development Activities
2,000,500,000 1,587,400,000
5
10
15Previous page Next page TopAppropriation Bill 2027 · file page 27 printed page 25
Appropriation
25
Head 331
Department of Samurdhi Development
Programme 01
Operational Activities
649,500,000
41,300,000
Programme 02
Development Activities
24,105,200,000 4,558,000,000
Ministry of Education, Higher Education and Vocational Education
Recurrent
250,000,000,000
Capital
78,000,000,000
Made up as follows :-
Head 126
Minister of Education, Higher Education and Vocational Education
Programme 01
Operational Activities
42,168,000,000 5,304,000,000
Programme 02
Development Activities
98,925,000,000 59,651,000,000
Head 212
Department of Examinations
Programme 02
Development Activities
11,716,000,000
996,000,000
Head 213
Department of Educational Publications
Programme 02
Development Activities
143,000,000
166,000,000
Head 214
University Grants Commission
Programme 02
Development Activities
93,500,000,000 11,500,000,000
Head 215
Department of Technical Education and Training
Programme 01
Operational Activities
454,000,000
14,000,000
Programme 02
Development Activities
2,996,000,000
359,000,000
5
10
15Previous page Next page TopAppropriation Bill 2027 · file page 28 printed page 26
Appropriation
26
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 335
National Education Commission
Programme 01
Operational Activities
98,000,000
10,000,000
Ministry of Public Administration, Provincial Councils and Local Government
Recurrent
608,000,000,000
Capital
43,000,000,000
Made up as follows :-
Head 130
Minister of Public Administration, Provincial Councils and Local Government
Programme 01
Operational Activities
2,938,000,000 2,179,000,000
Programme 02
Development Activities
- 27,696,000,000
Head 253
Department of Pensions
Programme 01
Operational Activities
550,350,000,000
97,000,000
Head 254
Department of Registrar General
Programme 01
Operational Activities
5,182,000,000 1,028,000,000
Head 255
District Secretariat, Colombo
Programme 01
Operational Activities
2,141,000,000
444,000,000
Head 256
District Secretariat, Gampaha
Programme 01
Operational Activities
2,586,000,000
500,000,000
5
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15Previous page Next page TopAppropriation Bill 2027 · file page 29 printed page 27
Appropriation 27 Head 257 District Secretariat, Kalutara Programme 01 Operational Activities 2,213,000,000 712,000,000 Head 258 District Secretariat, Kandy Programme 01 Operational Activities 3,210,000,000 306,000,000 Head 259 District Secretariat, Matale Programme 01 Operational Activities 1,755,000,000 265,000,000 Head 260 District Secretariat, Nuwara-Eliya. Programme 01 Operational Activities 1,267,000,000 310,000,000 Head 261 District Secretariat, Galle Programme 01 Operational Activities 3,394,000,000 483,000,000 Head 262 District Secretariat ,Matara Programme 01 Operational Activities 2,622,000,000 662,000,000 Head 263 District Secretariat , Hambantota Programme 01 Operational Activities 1,914,000,000 458,000,000 Head 264 District Secretariat/ Kachcheri - Jaffna Programme 01 Operational Activities 2,500,000,000 570,000,000 Head 265 District Secretariat/ Kachcheri - Mannar Programme 01 Operational Activities 626,000,000 331,000,000 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 30 printed page 28
Appropriation 28 Head Recurrent Capital No. Expenditure Expenditure Rs. Rs. Head 266 District Secretariat/ Kachcheri - Vavuniya Programme 01 Operational Activities 592,000,000 668,000,000 Head 267 District Secretariat/ Kachcheri - Mullaitivu Programme 01 Operational Activities 681,000,000 285,000,000 Head 268 District Secretariat/ Kachcheri - Killinochchi Programme 01 Operational Activities 703,000,000 294,000,000 Head 269 District Secretariat/ Kachcheri - Batticaloa Programme 01 Operational Activities 2,266,000,000 484,000,000 Head 270 District Secretariat, Ampara Programme 01 Operational Activities 2,532,000,000 372,000,000 Head 271 District Secretariat/ Kachcheri - Trincomalee Programme 01 Operational Activities 1,043,000,000 143,000,000 Head 272 District Secretariat, Kurunegala Programme 01 Operational Activities 4,497,000,000 803,000,000 Head 273 District Secretariat, Puttalam Programme 01 Operational Activities 1,574,000,000 613,000,000 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 31 printed page 29
Appropriation
29
Head 274
District Secretariat, Anuradhapura
Programme 01
Operational Activities
2,250,000,000 1,000,000,000
Head 275
District Secretariat - Polonnaruwa
Programme 01
Operational Activities
1,051,000,000
391,000,000
Head 276
District Secretariat - Badulla
Programme 01
Operational Activities
1,873,000,000
577,000,000
Head 277
District Secretariat, Monaragala
Programme 01
Operational Activities
1,362,000,000
300,000,000
Head 278
District Secretariat, Rathnapura
Programme 01
Operational Activities
2,205,000,000
575,000,000
Head 279
District Secretariat, Kegalle
Programme 01
Operational Activities
2,673,000,000
454,000,000
Head 312 -319 and 321 Provicial Councils
Recurrent
574,950,000,000
Capital
85,000,000,000
Head 312
Western Provincial Council
Programme 01
Operational Activities
91,020,000,000
-
Programme 02
Development Activities
- 7,775,000,000
5
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15Previous page Next page TopAppropriation Bill 2027 · file page 32 printed page 30
Appropriation 30 Head Recurrent Capital No. Expenditure Expenditure Rs. Rs. Head 313 Central Provincial Council Programme 01 Operational Activities 72,830,000,000 - Programme 02 Development Activities - 10,025,000,000 Head 314 Southern Provincial Council Programme 01 Operational Activities 72,850,000,000 - Programme 02 Development Activities - 9,100,000,000 Head 315 Northern Provincial Council Programme 01 Operational Activities 52,535,000,000 - Programme 02 Development Activities - 9,400,000,000 Head 316 North Western Provincial Council Programme 01 Operational Activities 70,330,000,000 - Programme 02 Development Activities - 9,075,000,000 Head 317 North Central Provincial Council Programme 01 Operational Activities 42,100,000,000 - Programme 02 Development Activities - 9,390,000,000 Head 318 Uva Provincial Council Programme 01 Operational Activities 49,730,000,000 - Programme 02 Development Activities - 9,850,000,000 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 33 printed page 31
Appropriation
31
Head 319
Sabaragamuwa Provincial Council
Programme 01
Operational Activities
58,435,000,000
-
Programme 02
Development Activities
- 9,650,000,000
Head 321
Eastern Provincial Council
Programme 01
Operational Activities
65,120,000,000
-
Programme 02
Development Activities
- 10,735,000,000
Ministry of Plantation and Community Infrastructure
Recurrent
13,000,000,000
Capital
13,000,000,000
Made up as follows :-
Head 135
Minister of Plantation and Community Infrastructure
Programme 01
Operational Activities
1,809,000,000
95,000,000
Programme 02
Development Activities
10,654,000,000 11,640,000,000
Head 293
Department of Rubber Development
Programme 02
Development Activities
537,000,000 1,265,000,000
Ministry of Industry and Entrepreneurship Development
Recurrent
6,300,000,000
Capital
8,800,000,000
Made up as follows :-
5
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15Previous page Next page TopAppropriation Bill 2027 · file page 34 printed page 32
Appropriation
32
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 149
Minister of Industry and Entrepreneurship Development
Programme 01
Operational Activities
1,691,000,000 2,192,000,000
Programme 02
Development Activities
4,226,000,000 6,519,000,000
Head 303
Department of Textile Industries
Programme 02
Development Activities
383,000,000
89,000,000
Ministry of Fisheries, Aquatic and Ocean Resources
Recurrent
4,300,000,000
Capital
7,400,000,000
Made up as follows :-
Head 151
Minister of Fisheries, Aquatic and Ocean Resources
Programme 01
Operational Activities
467,800,000
47,500,000
Programme 02
Development Activities
2,465,700,000 7,222,500,000
Head 290
Department of Fisheries and Aquatic Resources
Programme 01
Operational Activities
1,366,500,000
130,000,000
Ministry of Environment
Recurrent
15,200,000,000
Capital
6,000,000,000
Made up as follows :-
5
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15Previous page Next page TopAppropriation Bill 2027 · file page 35 printed page 33
Appropriation
33
Head 160
Minister of Environment
Programme 01
Operational Activities
1,165,000,000
134,000,000
Programme 02
Development Activities
2,339,000,000 2,304,000,000
Head 283
Department of Forest Conservation
Programme 01
Operational Activities
3,112,000,000 1,400,000,000
Head 284
Department of Wildlife Conservation
Programme 01
Operational Activities
5,921,000,000
477,000,000
Head 291
Department of Coast Conservation and Coastal Resource Management
Programme 01
Operational Activities
516,000,000
997,000,000
Head 294
Department of National Zoological Gardens
Programme 02
Development Activities
1,015,000,000
386,000,000
Head 322
Department of National Botanic Gardens
Programme 02
Development Activities
1,132,000,000
302,000,000
Ministry of Women and Child Affairs
Recurrent
16,750,000,000
Capital
3,250,000,000
Made up as follows :-
Head 171
Minister of Women and Child Affairs
Programme 01
Operational Activities
508,000,000
22,000,000
Programme 02
Development Activities
15,666,000,000 2,978,000,000
5
10
15
20Previous page Next page TopAppropriation Bill 2027 · file page 36 printed page 34
Cited in: Dashboard, Fiscal frame, Home, Ministry and programme movers, Topics
Appropriation
34
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Head 217
Department of Probation and Childcare Services
Programme 01
Operational Activities
80,000,000
2,000,000
Programme 02
Development Activities
496,000,000
248,000,000
Ministry of Ports and Civil Aviation
Recurrent
700,000,000
Capital
3,000,000,000
Made up as follows :-
Head 176
Minister of Ports and Civil Aviation
Programme 01
Operational Activities
444,000,000
25,000,000
Programme 02
Development Activities
- 2,885,000,000
Head 336
Merchant Shipping Secretariat
Programme 01
Operational Activities
256,000,000
90,000,000
Ministry of Digital Economy
Recurrent
6,000,000,000
Capital
20,000,000,000
Made up as follows :-
5
10
15Previous page Next page TopAppropriation Bill 2027 · file page 37 printed page 35
Cited in: Cybersecurity, Ministry and programme movers
Appropriation
35
Head 186
Minister of Digital Economy
Programme 01
Operational Activities
289,000,000
25,000,000
Programme 02
Development Activities
3,104,000,000 18,636,000,000
Head 227
Department of Registration of Persons
Programme 01
Operational Activities
2,607,000,000 1,339,000,000
Ministry of Public Security and Parliamentary Affairs
Recurrent
210,000,000,000
Capital
20,500,000,000
Made up as follows :-
Head 189
Minister of Public Security and Parliamentary Affairs
Programme 01
Operational Activities
21,465,000,000 4,715,000,000
Head 225
Department of Police
Programme 01
Operational Activities
157,317,000,000 9,482,000,000
Head 226
Department of Immigration and Emigration
Programme 01
Operational Activities
6,216,000,000 6,231,000,000
Head 320
Department of Civil Security
Programme 01
Operational Activities
25,002,000,000
72,000,000
5
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15Previous page Next page TopAppropriation Bill 2027 · file page 38 printed page 36
Appropriation
36
Head
Recurrent
Capital
No.
Expenditure
Expenditure
Rs.
Rs.
Ministry of Labour
Recurrent
5,500,000,000
Capital
2,000,000,000
Made up as follows :-
Head 193
Minister of Labour
Programme 01
Operational Activities
276,350,000
102,850,000
Programme 02
Development Activities
161,800,000
107,700,000
Head 221
Department of Labour
Programme 01
Operational Activities
2,657,200,000
792,150,000
Programme 02
Development Activities
1,607,675,000
889,300,000
Head 328
Department of Manpower and Employment
Programme 01
Operational Activities
796,975,000
62,000,000
Programme 02
Development Activities
-
46,000,000
Ministry of Youth Affairs and Sports
Recurrent
8,500,000,000
Capital
8,500,000,000
Made up as follows :-
5
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15Previous page Next page TopAppropriation Bill 2027 · file page 39 printed page 37
Cited in: , Dashboard, Fiscal frame, Home, Ministry and programme movers
Appropriation
37
10
Head 194
Minister of Youth Affairs and Sports
Programme 01
Operational Activities
716,800,000
570,000,000
Programme 02
Development Activities
5,124,700,000 3,930,000,000
Head 219
Department of Sports Development
Programme 01
Operational Activities
177,400,000
20,000,000
Programme 02
Development Activities
2,481,100,000 3,980,000,000
Ministry of Science and Technology
Recurrent
3,600,000,000
Capital
4,000,000,000
Made up as follows :-
Head 196
Minister of Science and Technology
Programme 01
Operational Activities
285,000,000
115,500,000
Programme 02
Development Activities
3,315,000,000 3,884,500,000
Total
3,240,242,388,000 1,752,531,000,000
5Previous page Next page TopAppropriation Bill 2027 · file page 40 printed page 38
Appropriation 38 5 10 SECOND SCHEDULE ESTIMATE - 2027 Expenditure of the Government, authorized by the Constitution and other Laws and to be charged on the Consolidated Fund [section 2] 1 His Excellency the President Article 36 of the Constitution Programme 01- Operational Activities 7,020,000 7,020,000 4 Judges of the Superior Courts Article 108 of the Constitution Programme 01- Operational Activities 153,000,000 153,000,000 6 Office of the Public Service Commission Chapter IX of the Constitution Programme 01- Operational Activities 10,260,000 10,260,000 7 Judicial Service Commission Chapter XVA of the Constitution Programme 01- Operational Activities 4,800,000 4,800,000 8 National Police Commission Chapter XVIIIA of the Constitution Programme 01- Operational Activities 8,100,000 8,100,000 15 Head No. Unit/Ministry/ Department or Institution by whom expenditure is incurred Provision of the Constitution and Law under which expenditure is authorized Expenditure Programme Recurrent Expenditure Rs. Capital Expenditure Rs. Total Expenditure Rs.Previous page Next page Top
Appropriation Bill 2027 · file page 41 printed page 39
Appropriation 39 10 Commission to Investigate Allegations of Bribery or Corruption Anti-Corruption Act, No. 9 of 2023 Programme 01- Operational Activities 21,600,000 21,600,000 16 Parliament Article 65 of the Constitution Programme 01- Operational Activities 3,000,000 3,000,000 20 Election Commission Article 103 of the Constitution Programme 01- Operational Activities 6,000,000 6,000,000 21 National Audit Office Article 153 of the Constitution Programme 01- Operational Activities 3,000,000 3,000,000 22 Office of the Parliamentary Commissioner for Administration Article 156 of the Constitution Programme 01- Operational Activities 1,700,000 1,700,000 23 Audit Service Commission Article 153A of the Constitution Programme 01- Operational Activities 5,130,000 5,130,000 24 National Procurement Commission Article 156B of the Constitution Programme 01- Operational Activities 6,000,000 6,000,000 5 10 15 20Previous page Next page Top
Appropriation Bill 2027 · file page 42 printed page 40
Appropriation 40 111 Ministry of Health and Mass Media Medical Ordinance (Chapter 105) Programme 01- Operational Activities 2,000 2,000 249 Department of Treasury Operations Section 38 of the Public Debt Management Act, No. 33 of 2024, Local Treasury Bills Ordinance (Chapter 417), Section 6(1) of the Active Liability Management Act, No. 8 of 2018 Programme 01- Operational Activities 2,641,000,000,000 2,204,000,000,000 4,845,000,000,000 253 Department of Pensions Widows’ and Orphans’ Pension Fund Ordinance (Chapter 431), Widowers’ and 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) Programme 01- Operational Activities 82,000,000,000 82,000,000,000 Total 2,723,229,612,000 2,204,000,000,000 4,927,229,612,000 5 10 15 20 Head No. Unit/Ministry/ Department or Institution by whom expenditure is incurred Provision of the Constitution and Law under which expenditure is authorized Expenditure Programme Recurrent Expenditure Rs. Capital Expenditure Rs. Total Expenditure Rs.Previous page Next page Top
Appropriation Bill 2027 · file page 43 printed page 41
Appropriation 41 5 10 THIRD SCHEDULE ESTIMATE - 2027 Limits of Advance Accounts Activities 1 His Excellency the President 00101 Advances to Public Officers 60,000,000 50,000,000 186,000,000 - 2 Office of the Prime Minister 00201 Advances to Public Officers 29,250,000 23,000,000 100,000,000 - 3 Judges of the Superior Courts 00401 Advances to Public Officers 2,000,000 2,000,000 5,000,000 - 4 Office of the Cabinet of Ministers 00501 Advances to Public Officers 12,000,000 7,000,000 45,000,000 - 5 Office of the Public Service Commission 00601 Advances to Public Officers 22,000,000 15,000,000 75,000,000 - 6 Judicial Service Commission 00701 Advances to Public Officers 5,000,000 3,000,000 15,000,000 - [sections 3, 4, 9 and 10] SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs.Previous page Next page Top
Appropriation Bill 2027 · file page 44 printed page 42
Appropriation 42 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 7 National Police Commission 00801 Advances to Public Officers 10,000,000 7,000,000 8,500,000 - 8 Administrative Appeals Tribunal 00901 Advances to Public Officers 4,000,000 2,000,000 10,000,000 - 9 Commission to Investigate Allegations of Bribery or Corruption 01001 Advances to Public Officers 25,000,000 17,000,000 65,000,000 - 10 Commission to Investigate Allegations of Bribery or Corruption 01002 Advancing monies to be used in bribery detection as bribes 150,000,000 3,000,000 275,000,000 - 11 Office of the Finance Com- mission 01101 Advances to Public Officers 11,250,000 7,000,000 25,000,000 - 12 Parliament 01601 Advances to Public Officers 60,000,000 52,000,000 140,000,000 - 13 Office of the Leader of the House of Parliament 01701 Advances to Public Officers 3,300,000 3,000,000 7,000,000 - 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 45 printed page 43
Appropriation 43 14 Office of the Chief Government Whip of Parliament 01801 Advances to Public Officers 3,500,000 3,000,000 12,000,000 - 15 Office of the Leader of the Opposition of Parliament 01901 Advances to Public Officers 9,000,000 6,000,000 20,000,000 - 16 Election Commission 02001 Advances to Public Officers 55,000,000 49,000,000 150,000,000 - 17 National Audit Office 02101 Advances to Public Officers 175,000,000 132,000,000 680,000,000 - 18 Office of the Parliamentary Commissioner for Adminis- tration 02201 Advances to Public Officers 3,500,000 2,000,000 7,000,000 - 19 Audit Service Commission 02301 Advances to Public Officers 3,375,000 2,000,000 1,100,000 - 20 National Procurement Comis- sion 02401 Advances to Public Officers 3,000,000 1,000,000 8,000,000 - 21 Delimitation Commission 02501 Advances to Public Officers 1,500,000 500,000 3,500,000 - 22 Minister of Buddhasasana, Religious and Cultural Affairs 10101 Advances to Public Officers 100,000,000 82,000,000 322,000,000 - 23 Minister of Finance, Planning and Economic Development 10201 Advances to Public Officers 80,000,000 38,000,000 180,000,000 - 24 Minister of Defence 10301 Advances to Public Officers 200,000,000 130,000,000 660,000,000 - 5 10 15 20Previous page Next page Top
Appropriation Bill 2027 · file page 46 printed page 44
Appropriation 44 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 25 Minister of Justice and Nation- al Integration 11001 Advances to Public Officers 125,000,000 77,000,000 350,000,000 - 26 Minister of Health and Mass Media 11101 Advances to Public Officers 3,000,000,000 2,403,000,000 5,000,000,000 - 27 Minister of Foreign Affairs, Foreign Employment and Tourism 11201 Advances to Public Officers 220,000,000 133,000,000 400,000,000 - 28 Minister of Trade, Com- mmerce, Food Security and Cooperative Development 11601 Advances to Public Officers 18,000,000 11,000,000 40,000,000 - 29 Minister of Transport, High- ways and Urban Development 11701 Advances to Public Officers 76,000,000 50,000,000 256,000,000 - 30 Minister of Agriculture, Live- stock, Land and Irrigation 11801 Advances to Public Officers 270,000,000 183,000,000 1,000,000,000 - 31 Minister of Energy 11901 Advances to Public Officers 22,000,000 15,000,000 55,000,000 - 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 47 printed page 45
Appropriation 45 32 Minister of Housing, Construc- tion and Water Supply 12301 Advances to Public Officers 36,000,000 29,000,000 110,000,000 - 33 Minister of Rural Develop- ment, Social Security and Community Empowerment 12401 Advances to Public Officers 900,000,000 350,500,000 3,000,000,000 - 34 Minister of Education, Higher Education and Vocational Education 12601 Advances to Public Officers 4,600,000,000 3,076,000,000 10,000,000,000 - 35 Minister of Public Administra- tion, Provincial Councils and Local Government 13001 Advances to Public Officers 120,000,000 113,000,000 500,000,000 - 36 Minister of Plantation and Community Infrastructure 13501 Advances to Public Officers 120,000,000 63,000,000 350,000,000 - 37 Minister of Industry and Entre- preneurship Development 14901 Advances to Public Officers 310,000,000 157,000,000 850,000,000 - 38 Minister of Fisheries, Aquatic and Ocean Resources 15101 Advances to Public Officers 15,000,000 15,000,000 95,000,000 - 39 Minister of Environment 16001 Advances to Public Officers 90,000,000 43,000,000 289,000,000 - 40 Minister of Women and Child Affairs 17101 Advances to Public Officers 180,000,000 95,000,000 500,000,000 - 41 Minister of Ports and Civil Aviation 17601 Advances to Public Officers 15,000,000 10,000,000 40,000,000 - 5 10 15 20Previous page Next page Top
Appropriation Bill 2027 · file page 48 printed page 46
Appropriation 46 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 42 Minister of Digital Economy 18601 Advances to Public Officers 11,250,000 5,000,000 13,500,000 - 43 Minister of Public Security and Parliamentary Affairs 18901 Advances to Public Officers 300,000,000 127,000,000 2,717,000,000 - 44 Minister of Labour 19301 Advances to Public Officers 15,000,000 9,000,000 42,000,000 - 45 Minister of Youth Affairs and Sports 19401 Advances to Public Officers 50,000,000 29,000,000 135,000,000 - 46 Minister of Science and Tech- nology 19601 Advances to Public Officers 85,000,000 34,000,000 250,000,000 - 47 Department of Buddhist Affairs 20101 Advances to Public Officers 60,000,000 52,000,000 150,000,000 - 48 Department of Muslim Reli- gious and Cultural Affairs 20201 Advances to Public Officers 8,000,000 4,000,000 17,000,000 - 49 Department of Christian Reli- gious Affairs 20301 Advances to Public Officers 8,250,000 4,000,000 18,000,000 - 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 49 printed page 47
Appropriation 47 50 Department of Hindu Religious and Cultural Affairs 20401 Advances to Public Officers 12,000,000 9,000,000 33,000,000 - 51 Department of Public Trustee 20501 Advances to Public Officers 8,000,000 5,000,000 22,000,000 - 52 Department of Cultural Affairs 20601 Advances to Public Officers 90,000,000 47,000,000 124,000,000 - 53 Department of Archaeology 20701 Advances to Public Officers 170,000,000 84,000,000 331,000,000 - 54 Department of National Museums 20801 Advances to Public Officers 50,000,000 25,000,000 143,000,000 - 55 Department of National Archives 20901 Advances to Public Officers 16,000,000 11,000,000 47,000,000 - 56 Department of Government Information 21001 Advances to Public Officers 40,000,000 22,000,000 80,000,000 - 57 Department of Government Printing 21101 Advances to Public Officers 90,000,000 80,000,000 250,000,000 - 58 Department of Examination 21201 Advances to Public Officers 55,000,000 40,000,000 120,000,000 - 59 Department of Educational Publications 21301 Advances to Public Officers 30,000,000 21,000,000 89,000,000 - 60 Department of Educational Publications 21302 Printing and Publicity and Sales of Publica- tions 10,000,000,000 10,000,000,000 5,500,000,000 8,000,000,000 5 10 15 20Previous page Next page Top
Appropriation Bill 2027 · file page 50 printed page 48
Appropriation 48 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 61 Department of Technical Edu- cation and Training 21501 Advances to Public Officers 180,000,000 84,000,000 250,000,000 - 62 Department of Social Services 21601 Advances to Public Officers 130,000,000 53,000,000 426,000,000 - 63 Department of Probation and Child Care Services 21701 Advances to Public Officers 30,000,000 19,000,000 77,000,000 - 64 Department of Sports Devel- opment 21901 Advances to Public Officers 30,000,000 20,000,000 104,000,000 - 65 Department of Ayurveda 22001 Advances to Public Officers 100,000,000 70,000,000 185,000,000 - 66 Department of Labour 22101 Advances to Public Officers 177,000,000 133,000,000 400,000,000 - 67 Sri Lanka Army 22201 Advances to Public Officers 3,525,525,000 3,055,000,000 10,000,000,000 - 68 Sri Lanka Navy 22301 Advances to Public Officers 850,000,000 629,000,000 1,800,000,000 - 5 10 15Previous page Next page Top
Appropriation Bill 2027 · file page 51 printed page 49
Appropriation 49 69 Sri Lanka Navy 22302 Stores Advance Account (Explosive items) 3,400,000,000 3,500,000,000 1,157,000,000 - 70 Sri Lanka Air Force 22401 Advances to Public Officers 800,000,000 524,000,000 1,800,000,000 - 71 Department of Police 22501 Advances to Public Officers 3,000,000,000 1,770,000,000 10,000,000,000 - 72 Department of Immigration and Emigration 22601 Advances to Public Officers 100,000,000 74,000,000 237,000,000 - 73 Department of Registration of Persons 22701 Advances to Public Officers 100,000,000 78,000,000 465,000,000 - 74 Courts Administration 22801 Advances to Public Officers 750,000,000 743,000,000 2,700,000,000 - 75 Attorney General's Department 22901 Advances to Public Officers 65,000,000 37,000,000 165,000,000 - 76 Legal Draftsman's Department 23001 Advances to Public Officers 15,000,000 11,000,000 30,000,000 - 77 Department of Debt Concilia- tion Board 23101 Advances to Public Officers 4,000,000 2,000,000 14,000,000 - 78 Department of Prisons 23201 Advances to Public Officers 450,000,000 201,000,000 465,000,000 - 79 Department of Prisons 23202 Prisons Industrial and Agricultural Under- takings 300,000,000 360,000,000 85,000,000 15,000,000 5 10 15 20Previous page Next page Top
Appropriation Bill 2027 · file page 52 printed page 50
Appropriation 50 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 80 Department of Government Analyst 23301 Advances to Public Officers 25,800,000 15,000,000 65,000,000 - 81 Office of the Registrar of the Supreme Court 23401 Advances to Public Officers 39,600,000 24,000,000 100,000,000 - 82 Department of the Law Com- mission 23501 Advances to Public Officers 3,600,000 1,000,000 7,000,000 - 83 Department of Official Lan- guages 23601 Advances to Public Officers 12,400,000 9,000,000 25,000,000 - 84 Department of National Planning 23701 Advances to Public Officers 17,000,000 9,000,000 25,000,000 - 85 Department of Fiscal Policy 23801 Advances to Public Officers 13,600,000 6,000,000 21,000,000 - 86 Department of External Re- sources 23901 Advances to Public Officers 15,000,000 11,000,000 40,000,000 - 87 Department of National Budget 24001 Advances to Public Officers 8,000,000 10,000,000 50,000,000 - 5 10 15Previous page Next page Top
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Appropriation 51 88 Department of Public Enter- prises 24101 Advances to Public Officers 9,000,000 8,000,000 25,000,000 - 89 Department of Management Services 24201 Advances to Public Officers 12,000,000 9,000,000 27,000,000 - 90 Department of Development Finance 24301 Advances to Public Officers 8,000,000 6,000,000 17,000,000 - 91 Department of Trade and Investment Policies 24401 Advances to Public Officers 8,000,000 5,000,000 20,000,000 - 92 Department of Public Finance 24501 Advances to Public Officers 9,000,000 7,000,000 19,000,000 - 93 Department of Inland Revenue 24601 Advances to Public Officers 170,000,000 155,000,000 750,000,000 - 94 Sri Lanka Customs 24701 Advances to Public Officers 130,000,000 89,000,000 250,000,000 - 95 Sri Lanka Customs 24702 Seized and forfeit- ed goods Advance Account 10,000,000 6,000,000 40,000,000 - 96 Department of Excise 24801 Advances to Public Officers 100,000,000 65,000,000 260,000,000 - 97 Department of Treasury Op- erations 24901 Advances to Public Officers 20,000,000 11,000,000 35,000,000 - 5 10 15 20Previous page Next page Top
Appropriation Bill 2027 · file page 54 printed page 52
Appropriation 52 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 98 Department of State Accounts 25001 Advances to Public Officers 13,500,000 9,000,000 32,000,000 - 99 Department of State Accounts 25002 Advances for Pay- ments on behalf of other Governments 650,000 300,000 400,000 - 100 Department of State Accounts 25003 Miscellaneous Ad- vances 10,000,000 800,000 135,000,000 - 101 Department of Valuation 25101 Advances to Public Officers 75,000,000 56,000,000 130,000,000 - 102 Department of Census and Statistics 25201 Advances to Public Officers 130,000,000 76,000,000 404,000,000 - 103 Department of Pensions 25301 Advances to Public Officers 100,000,000 88,000,000 285,000,000 - 104 Department of Registrar General 25401 Advances to Public Officers 245,000,000 197,000,000 600,000,000 - 5 10 15Previous page Next page Top
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Appropriation 53 105 District Secretariat , Colombo 25501 Advances to Public Officers 200,000,000 150,000,000 696,000,000 - 106 District Secretariat, Gampaha 25601 Advances to Public Officers 200,000,000 200,000,000 672,000,000 - 107 District Secretariat , Kalutara 25701 Advances to Public Officers 192,000,000 168,000,000 630,000,000 - 108 District Secretariat, Kandy 25801 Advances to Public Officers 261,300,000 215,000,000 750,000,000 - 109 District Secretariat , Matale 25901 Advances to Public Officers 156,100,000 130,000,000 370,000,000 - 110 District Secretariat, Nu- wara-Eliya 26001 Advances to Public Officers 97,000,000 94,000,000 247,000,000 - 111 District Secretariat, Galle 26101 Advances to Public Officers 280,000,000 205,000,000 750,000,000 - 112 District Secretariat, Matara 26201 Advances to Public Officers 200,000,000 197,000,000 774,000,000 - 113 District Secretariat, Hamban- tota 26301 Advances to Public Officers 175,000,000 141,000,000 320,000,000 - 114 District Secretariat/ Kachcheri-Jaffna 26401 Advances to Public Officers 200,000,000 157,000,000 375,000,000 - 115 District Secretariat/ Kachcheri-Mannar 26501 Advances to Public Officers 40,000,000 38,000,000 151,000,000 - 5 10 15 20Previous page Next page Top
Appropriation Bill 2027 · file page 56 printed page 54
Appropriation 54 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 116 District Secretariat/ Kachcheri-Vavuniya 26601 Advances to Public Officers 41,000,000 41,000,000 142,000,000 - 117 District Secretariat/ Kachcheri-Mullaitivu 26701 Advances to Public Officers 57,600,000 47,000,000 177,000,000 - 118 District Secretariat/ Kachcheri-Killinochchi 26801 Advances to Public Officers 70,000,000 49,000,000 170,000,000 - 119 District Secretariat/ Kachcheri-Batticaloa 26901 Advances to Public Officers 150,000,000 119,000,000 340,000,000 - 120 District Secretariat, Ampara 27001 Advances to Public Officers 250,000,000 160,000,000 276,000,000 - 121 District Secretariat/ Kachcheri-Trincomalee 27101 Advances to Public Officers 70,000,000 70,000,000 170,000,000 - 122 District Secretariat, Kurunegala 27201 Advances to Public Officers 500,000,000 325,000,000 850,000,000 - 123 District Secretariat, Puttalam 27301 Advances to Public Officers 200,000,000 130,000,000 385,000,000 - 5 10 15Previous page Next page Top
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Appropriation 55 124 District Secretariat, Anurad- hapura 27401 Advances to Public Officers 225,000,000 173,000,000 594,000,000 - 125 District Secretariat, Polon- naruwa 27501 Advances to Public Officers 69,200,000 69,000,000 160,000,000 - 126 District Secretariat, Badulla 27601 Advances to Public Officers 210,000,000 146,000,000 512,000,000 - 127 District Secretariat, Monaragala 27701 Advances to Public Officers 160,000,000 109,000,000 611,000,000 - 128 District Secretariat, Ratnapura 27801 Advances to Public Officers 200,000,000 165,000,000 630,000,000 - 129 District Secretariat, Kegalle 27901 Advances to Public Officers 180,000,000 172,000,000 350,000,000 - 130 Departament of Project Man- agement and Monitoring 28001 Advances to Public Officers 7,000,000 5,000,000 14,000,000 - 131 Department of Agrarian Devel- opment 28101 Advances to Public Officers 800,000,000 478,000,000 2,000,000,000 - 132 Department of Irrigation 28201 Advances to Public Officers 400,000,000 313,000,000 1,200,000,000 - 133 Department of Forest Conser- vation 28301 Advances to Public Officers 150,000,000 106,000,000 270,000,000 - 134 Department of Wildlife Con- servation 28401 Advances to Public Officers 350,000,000 155,000,000 850,000,000 - 5 10 15 20Previous page Next page Top
Appropriation Bill 2027 · file page 58 printed page 56
Appropriation 56 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 135 Department of Agriculture 28501 Advances to Public Officers 600,000,000 419,000,000 1,800,000,000 - 136 Department of Agriculture 28502 Maintenance of Ag- ricultural Farms and Seed Sales 1,300,000,000 1,300,000,000 130,000,000 - 137 Department of Land Commis- sioner General 28601 Advances to Public Officers 50,000,000 34,000,000 110,000,000 - 138 Department of Land Title Settlement 28701 Advances to Public Officers 100,000,000 60,000,000 217,000,000 - 139 Department of Surveyor Gener- al of Sri Lanka 28801 Advances to Public Officers 350,000,000 240,000,000 1,000,000,000 - 140 Department of Export Agri- culture 28901 Advances to Public Officers 100,000,000 69,000,000 280,000,000 - 141 Department of Fisheries and Aquatic Resources 29001 Advances to Public Officers 100,000,000 45,000,000 312,000,000 - 5 10 15Previous page Next page Top
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Appropriation 57 142 Department of Coast Conser- vation and Coastal Resource Management 29101 Advances to Public Officers 35,000,000 19,000,000 90,000,000 - 143 Department of Animal Produc- tion and Health 29201 Advances to Public Officers 80,000,000 47,000,000 233,000,000 - 144 Department of Rubber Devel- opment 29301 Advances to Public Officers 55,000,000 32,000,000 139,000,000 - 145 Department of National Zoo- logical Gardens 29401 Advances to Public Officers 50,000,000 39,000,000 146,000,000 - 146 Department of Commerce 29501 Advances to Public Officers 8,500,000 5,000,000 25,000,000 - 147 Department of Import and Export Control 29601 Advances to Public Officers 13,000,000 11,000,000 27,000,000 - 148 Department of The Registrar of Companies 29701 Advances to Public Officers 15,000,000 10,000,000 52,000,000 - 149 Department of Measurement Units, Standards and Services 29801 Advances to Public Officers 30,000,000 14,000,000 59,000,000 - 150 National Intellectual Property Office of Sri Lanka 29901 Advances to Public Officers 15,000,000 7,000,000 60,000,000 - 151 Department of Food Commis- sioner 30001 Advances to Public Officers 5,000,000 3,000,000 25,000,000 - 5 10 15 15Previous page Next page Top
Appropriation Bill 2027 · file page 60 printed page 58
Appropriation 58 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 152 Department of Co-operative Development (Registrar of Co-operative Societies) 30101 Advances to Public Officers 7,000,000 5,000,000 16,000,000 - 153 Co-operative Employees Commission 30201 Advances to Public Officers 2,000,000 1,000,000 6,000,000 - 154 Department of Textile Indus- tries 30301 Advances to Public Officers 13,000,000 8,000,000 50,000,000 - 155 Department of Meteorology 30401 Advances to Public Officers 40,000,000 23,000,000 110,000,000 - 156 Department of Sri Lanka Railways 30601 Advances to Public Officers 850,000,000 678,000,000 1,890,000,000 - 157 Department of Sri Lanka Railways 30602 Railway Stores Ad- vance Account 3,500,000,000 3,500,000,000 10,500,000,000 2,000,000,000 158 Department of Motor Traffic 30701 Advances to Public Officers 100,000,000 63,000,000 354,000,000 - 5 10 15Previous page Next page Top
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Appropriation 59 159 Department of Posts 30801 Advances to Public Officers 1,400,000,000 1,218,000,000 6,000,000,000 - 160 Department of Buildings 30901 Advances to Public Officers 47,000,000 35,000,000 124,000,000 - 161 Department of Government Factories 31001 Advances to Public Officers 35,000,000 28,000,000 125,000,000 - 162 Department of Government Factories 31002 Government Factory Stores Advance Account 100,000,000 80,000,000 100,000,000 30,000,000 163 Department of Government Factories 31003 Government Factory Work Done Advance Account 400,000,000 420,550,000 190,000,000 - 164 Department of National Physi- cal Planning 31101 Advances to Public Officers 15,000,000 10,000,000 50,000,000 - 165 Department of Civil Security 32001 Advances to Public Officers 400,000,000 400,000,000 900,000,000 - 166 Department of National Botani- cal Gardens 32201 Advances to Public Officers 70,000,000 48,000,000 135,000,000 - 167 Department of Legal Affairs 32301 Advances to Public Officers 2,500,000 1,000,000 5,000,000 - 168 Department of Management Auditing 32401 Advances to Public Officers 7,000,000 4,000,000 13,000,000 - 5 10 15 15Previous page Next page Top
Appropriation Bill 2027 · file page 62 printed page 60
Appropriation 60 SRL No. Ministries / Departments Item No. I Activities of the Government II Maximum Limits of Expenditure of Activities of the Rs. III Minimum Limits of Receipts to be credited to the Accounts of Activities of the Government Rs. IV Maximum Limits of Debit Balance of Activities of the Government Rs. V Maximum Limits of Liabilities of Activities of the Government Rs. 169 Department of Community Based Corrections 32601 Advances to Public Officers 100,000,000 50,000,000 177,000,000 - 170 Department of Land Use Policy Planning 32701 Advances to Public Officers 60,000,000 32,000,000 146,000,000 - 171 Department of Manpower and Employment 32801 Advances to Public Officers 56,700,000 43,000,000 150,000,000 - 172 Department of Information Technology Management 32901 Advances to Public Officers 5,000,000 4,000,000 17,000,000 - 173 Department of Samurdhi Development 33101 Advances to Public Officers 450,000,000 285,000,000 465,000,000 - 174 Department of National Com- munity Water Supply 33201 Advances to Public Officers 41,900,000 24,000,000 102,000,000 - 175 Office of the Comptroller General 33301 Advances to Public Officers 4,500,000 4,000,000 14,000,000 - 5 10Previous page Next page Top
Appropriation Bill 2027 · file page 63 printed page 61
Appropriation 61 176 National Education Commis- sion 33501 Advances to Public Officers 4,000,000 2,000,000 8,000,000 - 177 Merchant Shipping Secretariat 33601 Advances to Public Officers 10,000,000 6,000,000 35,000,000 - 178 Department of Cinnamon Industry Development 33701 Advances to Public Officers 10,000,000 8,000,000 30,000,000 - 179 Public Debt Management Office 33801 Advances to Public Officers 7,500,000 5,000,000 11,000,000 - Total 54,170,650,000 44,170,650,000 111,503,000,000 10,045,000,000 5Previous page Next page Top
Appropriation Bill 2027 · file page 64 printed page 62
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