PARLIAMENT

SUPPLEMENT TO THE ORDERS OF THE DAY

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APPROPRIATION BILL, 2009—AMENDMENTS IN COMMITTEE (Head 1 to 325)

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* Indicates Cabinet approval signified

CLAUSE 2

Prime Minister, Minister of Internal Administration and Deputy Minister of Defence Public Security, Law and Order that,—

The Sub section (1) Clause 2 of the Appropriation Bill for 2009 be amended by deleting the words “any expendite, the expenditure of the Government which” (in line 6 of page 1) and substituting the words “any expenditure and subject to the provisions of subsection (4) of this section, the expenditure of the Government which” therefor.

(The effect of this Amendment of the Prime Minister, Minister of Internal Administration and Deputy Minister of Defence Public Security, Law and Order is to incorporate the determination by the Supreme Court regarding the Appropriation Bill for 2009)

* The Sub section (1) and (2) of Clause 2 of the Appropriation Bill for 2009 be amended by deleting the words “rupees nine hundred and eighty thousand six hundred and thirty four million four hundred sixty thousand” (in lines 7 to 9 of page 1 and lines 1 to 3 of page 2) and substituting the words “one thousand and twenty two billion one hundred and fifty nine million four hundred and sixty thousand” therefor.

(The effect of this Amendment of the Prime Minister, Minister of Internal Administration and Deputy Minister of Defence Public Security, Law and Order is to the increase the appropriation for expenditure of the government for the year 2009 from Rs. 980,634,460,000 to Rs. 1,022,159,460,000).

— PL 001608 (2)

* The Sub section (1) (b) of Clause 2 of the Appropriation Bill for 2009 be amended by deleting the words “rupees eight hundred and fourty nine thousand nine hundred and fourteen million twenty eight thousand” (in lines 18 to 20 of page 1) and substituting the words “rupees eight hundred and fourty thousand million” therefor.

(The effect of this Amendment of the Prime Minister, Minister of Internal Administration and Deputy Minister of Defence Public Security, Law and Order is to decrease the maximum borrowing limit of the government for the year 2009, from Rs. 849,914,028,000 to Rs. 840,000,000,000).

The Clause 2 of the Appropriation Bill for 2009 be amended by inserting the following (Immediately after line 8 of page 2)

“(4) The estimated expenditure of the Government authorized by law to be charged on the Consolidated Fund, will be rupees seven hundred and thirty eight thousand seven hundred and seventy nine million five hundred and sixty eight thousand, for the service of the period beginning on January 1, 2009 and ending on December 31, 2009. The Expenditure Heads and the law under which such expenditure is authorized to be made, are as specified in the “Second Schedule to this Act”.

(The effect of this Amendment of the Prime Minister, Minister of Internal Administration and Deputy Minister of Defence Public Security, Law and Order is to incorporation the determination of the Supreme Court informed to Parliament on the Appropriation Bill for 2009)

CLAUSE 6

Prime Minister, Minister of Internal Administration and Deputy Minister of Defence Public Security, Law and Order that,—

The Sub section (1) of Clause 6 of the Appropriation Bill for 2009 be amended by deleting the words “transferred shall be deemed to have been covered by a supplementary estimate submitted by the appropriate Minister” (in line 15 of page 17) and substituting the words “trasnsfered shall be deemed to be a supplemenatry 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” therefor.

(The effect of this Amendment of the Prime Minister, Minister of Internal Administration and Deputy Minister of Defence Public Security, Law and Order is to incorporate the determination of the Supreme Court informed to Parliament on the Appropriation Bill for 2009) (3)

SCHEDULES

Prime Minister, Minister of Internal Administration and Deputy Minister of Defence Public Security, Law and Order that,—

Amendments be made by inserting a new schedule immediately after the First Schedule of the Appropriation Bill 2009, entitled as the “Second Sccedule” indicating the estimated government expenditure authorized by law to be charged to the Conslidated Fund and by substituting the words “Third Schedule” in all the places in the Appropration Bill 2009 where the words “Second Schedule” appered before incorporating these amendments.

(The effect of this Amendment of the Prime Minister, Minister of Internal Administration and Deputy Minister of Defence Public Security, Law and Order is to incorporate the determination of the Supreme Court informed to Parliament on the Appropriation Bill for 2009)

HIS EXCELLENCY THE PRESIDENT

Head 01 – His Excellency the President

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs. 3,000,000,000

(The effect of this amendment of His Excellency the President will be to increase the provision for this Programme for Capital Expenditure by Rs. 100,000,000).

Capital Expenditure be increased in respect of Project 06 – Strengthening of Information Technology & Institutional Capacity Building

Sub Project 4 — e-Village Project Object Code 2502 — Other Investments by provision of Rs. 100,000,000

(Head 02 to 100)

Hon. M. Hon. (Mrs.) Hon. Hon. Hon. Hon.

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10. (4)

MINISTRY OF RELIGIOUS AFFAIRS AND MORAL UPLIFTMENT

Head 101 – Minister of Religious Affairs and Moral Upliftment

Programme 1 — Operational Activities be amended by increasing the Capital Expenditure to Rs 305,715,000

(The effect of this amendment of the Minister of Religious Affairs and Moral Upliftment will be to increase the provision for this Programme for Capital Expenditure by Rs. 100,000,000).

Capital Expenditure be increased in respect of Project 2 – Ministry Administration and Establishment Services.

Object Code 2502 — Other Investments

Item 12 — “Mathata Thitha” Programme and Protection of Milking Cows by provision of Rs.100, 000,000

(Head 102)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF DEFENCE, PUBLIC SECURITY, LAW AND ORDER

Head 103 - Minister Of Defence, Public Security, Law and Order

Programme 1 — Operational Activities be amended by increasing the Capital Expenditure to Rs 4,198,600,000

(The effect of this amendment of the Minister of Defence, Public Security, Law and Order will be to increase the provision for this Programme for Capital Expenditure by Rs.3,500,000,000).

Capital Expenditure be increased in respect of Project 2 – Ministry Administration and Establishment Services. (5)

Object Code 2502 — Other Investments

Item 01 — Ranaviru Gammana Programme by provision of Rs.3, 500,000,000

(Head 104)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF NATION BUILDING AND ESTATE INFRASTRUTURE DEVELOPMENT

Head 105 – Minster of Nation Building and Estate Infrastructure Development

Programme 2 — Development Activities be amended by increasing the Recurrent Expenditure of Rs 8,832,936,000

(The effect of this amendment of the Minister of Nation Building and Estate Infrastructure Development will be to increase the provision for this Programme for Recurrent Expenditure by Rs. 900,000,000).

Recurrent Expenditure be increased in respect of Project 1 – Ministry Head Office

Sub Project 13 — Milk Subsidy for Children of Low Income Families Object Code 1501 — Welfare Programme by provision of Rs. 900,000,000

Programme 2 — Development Activities be amended by increasing the Capital Expenditure of Rs 47,169,262,000

(The effect of this amendment of the Minister of Nation Building and Estate Infrastructure Development will be to increase the provision for this Programme for Capital Expenditure by Rs. 11,100,000,000).

Capital Expenditure be increased in respect of Project 1 – Ministry Head Office

Sub Project 10 — Gamaneguma Programme Object Code 2502 — Other Investment by provision of Rs.8,000,000,000. (6)

Sub Project 11 — Uthuru Wasanthaya Object Code 2502 — Other Investment by provision of Rs.3,000,000,000

Sub Project 12 — World Heritage – “Galupura” Development Object Code 2502 — Other Investments by provision of Rs 100,000,000

(Head 106)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF TOURISM

Head 107- Minister of Tourism

Programme 02 – Development Activities be amended by increasing the Capital Expenditure to Rs 1,803,000,000

(The effect of this amendment of the Minister of Tourism will be to increase the provision for this Programme for Capital Expenditure by Rs.100,000,000).

Capital Expenditure be increased in respect of Project 03 – Tourism Development .

Sub Project 10 — Community Tourism Villages Object Code 2502 — Other Investments by provision of Rs. 100,000,000

(Head 108 to 110)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10. ( 7 )

MINISTRY OF HEALTHCARE AND NUTRITION Head 111 – Minister of Healthcare and Nutrition

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs 13,988,820,000

(The effect of this amendment of the Minister of Healthcare and Nutrition will be to increase the provision for this Programme for Capital Expenditure by Rs. 350,000,000).

Capital Expenditure be increased in respect of Project 13 – Hospital Development Projects

Sub Project 79 — Health Sector Development in Lagging Regions. Object Code 2104 — Buildings and Structures by provision of Rs.225,000,000 Object Code 2502 — Other Investments by provision of Rs. 125,000,000

(Head 112)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF PORTS AND AVIATION

Head 113 – Minister of Ports & Aviation

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs 36,746,789,000

(The effect of this amendment of the Minister of Ports & Aviation will be to increase the provision for this Programme for Capital Expenditure by Rs. 500,000,000).

Capital Expenditure be increased in respect of Project 03 – Development of Ports & Aviation

Sub Project 2 — Southern International Air Port Object Code 2104 — Building and Structures by provision of Rs.500, 000,000 (8)

(Head 114 to 115)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF TRADE, MARKETING DEVELOPMENT, CO-OPERATIVES AND CONSUMER SERVICES

Head 116- Minister of Trade, Marketing Development, Co-operatives and Consumer Services

Programme 1 — Operational Activities be amended by increasing the Capital Expenditure to Rs 935,413,000

(The effect of this amendment of the Minister of Trade, Marketing Development, Co-operatives and Consumer Services will be to increase the provision for this Programme for Capital Expenditure by Rs.300,000,000).

Capital Expenditure be increased in respect of Project 2 - Administration and Establishment Services.

Sub Project 08 — Co-operative Super Markets (Co-op City) Object Code 2502 — Other Investments by provision of Rs. 300,000,000

(Head 117)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10. (9)

MINISTRY OF AGRICULTURAL DEVELOPMENT AND AGRARIAN SERVICES

Head 118 - Minister of Agricultural Development and Agrarian Services

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs 10,298,085,000

(The effect of this amendment of the Minister of Agricultural Development and Agrarian Services will be to increase the provision for this Programme for Capital Expenditure by Rs. 300,000,000).

Capital Expenditure be increased in respect of Project 3 – Agricultural and Agrarian Development Programmes

Sub Project 23 — One Village - One Crop Programme. Object Code 2502 — Other Investment by provision of Rs.300,000,000

(Head 119 to 120)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF PUBLIC ADMINISTRATION AND HOME AFFAIRS

Head 121 - Minister of Public Administration and Home Affairs

Programme 1 — Operational Activities be amended by increasing the Recurrent Expenditure to Rs 464,300,000.

(The effect of this amendment of the Minister of Public Administration and Home Affairs will be to increase the provision for this Programme for Recurrent Expenditure by Rs. 75,000,000).

Recurrent Expenditure be increased in respect of Project 03 – Public Administration.

Sub Project 06 — Janatha Sathkara Sewaya Object Code 1508 — Other by provision of Rs.75, 000,000 (10)

Programme 1 — Operational Activities be amended by increasing the Capital Expenditure to Rs 787,000,000

(The effect of this amendment of the Minister of Public Administration and Home Affairs will be to increase the provision for this Programme for Capital Expenditure by Rs. 75,000,000).

Capital Expenditure be increased in respect of Project 03 – Public Administration.

Sub Project 06 — Janatha Sathkara Sewaya Object Code 2502 — Other Investments by provision of Rs.75, 000,000

(Head 122 to 133)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF CONSTITUTIONAL AFFAIRS AND NATIONAL INTERGRATION

Head 134 – Minister of Constitutional Affairs and National Integration

Programme 1 — Operational Activities be amended by increasing the Capital Expenditure to Rs 108,100,000

(The effect of this amendment of the Minister of Constitutional Affairs and National Integration will be to increase the provision for this Programme for Capital Expenditure by Rs. 50,000,000).

Capital Expenditure be increased in respect of Project 2 – Administration and Establishment Services

Sub Project 2 — National Language Education and Training Center Object Code 2201 — Public Institutions by provision of Rs 50,000,000 (11)

(Head 135 to 141)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF CULTURAL AFFAIR AND NATIONAL HERITAGE

Head 142- Minister of Cultural Affair and National Heritage

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs 1,559,575,000

(The effect of this amendment of the Minister of Cultural Affair and National Heritage will be to increase the provision for this Programme for Capital Expenditure by Rs. 50,000,000).

Capital Expenditure be increased in respect of Project 03 – Socio- Cultural Integration

Sub Project 28 — Preservation of Native Habitats. Object Code 2502 — Other Investment by provision of Rs.50,000,000

(Head 143 to 144)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10. (12)

MINISTRY OF RESETTLEMENT AND DISASTER RELIEF SERVICES

Head 145 Minister of Resettlement & Disaster Relief Services

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs 2,383,925,000

(The effect of this amendment of the Minister of Resettlement & Disaster Relief Services will be to increase the provision for this Programme for Capital Expenditure by Rs. 500,000,000).

Capital Expenditure be increased in respect of Project 03 – Resettlement Programmes for Conflict Affected Persons

Sub Project 05 — Uthuru Wasanthaya – Resettlement in North Object Code 2502 — Other Investments by provision of Rs. 500,000,000

(Head 146 to 159)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF ENVIRONMENT AND NATURAL RESOURCES

Head 160 – Minister of Environment and Natural Resources

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs 2,387,650,000

(The effect of this amendment of the Minister of Environment and Natural Resources will be to increase the provision for this Programme for Capital Expenditure by Rs. 150,000,000).

Capital Expenditure be increased in respect of Project 3 – Environmental Protection.

Sub Project 50 — Haritha Kavaya. Object Code 2105 — Lands and Land Improvement by provision of Rs. 150, 000,000. (13)

(Head 161 to 166)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF EXPORT DEVELOPMENT AND INTERNATIONAL TRADE

Head 167- Minister of Export Development and International Trade

Programme 1 — Operational Activities be amended by increasing the Capital Expenditure to Rs 964,000,000

(The effect of this amendment of the Minister of Export Development & International-Trade will be to increase the provision for this Programme for Capital Expenditure by Rs. 500,000,000).

Capital Expenditure be increased in respect of Project 2 - Administration and Establishment Services.

Sub Project 02 — Export Development Board. Object Code 2201 — Public Institutions

Item 11 — Agriculture Export Promotion Zones by provision of Rs. 500, 000,000

(Head 168 to 213)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10. (14)

MINISTRY OF HIGHER EDUCATION

Head 214 – University Grants Commission

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs 5,150,000,000

(The effect of this amendment of the Minister of Higher Education will be to increase the provision for this Programme for Capital Expenditure by Rs. 1,050,000,000).

Capital Expenditure be increased in respect of Project 01 – Development of Universities.

Object Code 2201 — Public Institutions by provision of Rs. 1, 050,000,000

Head 215 to 218)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF SPORTS AND PUBLIC RECREATION

Head 219 – Department of Sports Development

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs 687,140,000

(The effect of this amendment of the Minister of Sports and Public Recreation will be to increase the provision for this Programme for Capital Expenditure by Rs. 300,000,000).

Capital Expenditure be increased in respect of Project 2 – Sports Development.

Sub Project 01 — Sports Development. Object Code 2502 — Other Investment

Item 01 — Exposure of Internationally accepted sports facilities to rural sports men and women by provision Rs. 300,000,000 (15)

MINISTRY OF INDIGENOUS MEDICINE

Head 220 – Department of Ayurveda

Programme 2 — Development Activities be amended by increasing the Capital Expenditure to Rs 861,845,000

(The effect of this amendment of the Minister of Indigenous Medicine will be to increase the provision for this Programme for Capital Expenditure by Rs. 100,000,000).

Capital Expenditure be increased in respect of Project 03 – Research

Object Code 2502 — Other Investments

Item 01 — Enhancing Research on Indigenous Medicine by provision of Rs.100, 000,000

Head 221 to 239)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF FINANCE AND PLANNING

Head 240 - Department of National Budget

Programme 2 — Development Activities be amended by increasing the Recurrent Expenditure to Rs. 21,725,000,000

(The effect of this amendment of the Minister of Finance and Planning will be to increase the provision for this Programme for Recurrent Expenditure by Rs. 16,825,000,000).

Recurrent Expenditure be increased in respect of Project 2 - Budgetary Support Services and Contingent Liabilities.

Object Code 1405 — Other Item 07 — Increase of cost of living Allowence for Goverment Servents by provision Rs. 12,000,000,000 (16)

Item 08 — Enhancement of the Allowances for members of the armed force in operational areas by provision of Rs. 4,500,000,000

Item 09 — National Tax Commision by provision of Rs. 25,000,000

Item 10 — Monthly Discount for Consumers using less than 15 units of Water by provision of Rs.140, 000,000

Item 11 — Concession for encouraging economic use of electricity by provision of Rs.160, 000,000

Programme 2— Development Activities be amended by increasing the Capital Expenditure to Rs 28,947,500,000

(The effect of this amendment of the Minister of Finance and Planning will be to increase the provision for this Programme for Capital Expenditure by Rs. 1,300,000,000).

Capital Expenditure be increased in respect of Project 2 - Budgetary Support Services and Contingent Liabilities.

Object Code 2502 — Other Investments

Item 19 — National Research Council by provision of Rs. 300,000,000 Item 20 — Incentives for Export promotion by provision of Rs. 1,000,000,000

Head 241 to 252)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF PUBLIC ADMINISTRATION AND HOME AFFAIRS

Head 253 - Department of Pensions

Programme 1 — Operational Activities be amended by increasing the Recurrent Expenditure to Rs. 80,875,600,000

(The effect of this amendment of the Minister of Public Administration and Home Affairs will be to increase the provision for this Programme for Recurrent Expenditure by Rs. 3,000,000,000). (17)

Recurrent Expenditure be increased in respect of Project 2 - Implementation of Pension Schemes

Sub Project 01 — Pension Gratuities and Compensation of Public Officers Object Code 1502 Retirements Benefits

Item 02 — Pension, Committed Gratuities, pensions for premature retirements no pay period allowance and supplementary benefits by provision Rs. 3,000,000,000

Head 254 to 283)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10.

MINISTRY OF ENVIRONMENT AND NATURAL RESOURCES

Head 284 – Department of Wildlife Conservation

Programme 1 — Operational Activities be amended by increasing the Capital Expenditure to Rs. 566,850,000

(The effect of this amendment of the Minister of Environment of Natural Resources will be to increase the provision for this Programme for Capital Expenditure by Rs. 300,000,000).

Capital Expenditure be increased in respect of Project 1 – Administration and Establishment Services

Sub Project 2 — Conservation of Elephants Object Code 2104 — Buildings and Structures by provision of Rs.300, 000,000.

Head 285 to 325)

Hon. M. Joseph Michael Perera Hon. (Mrs.) Renuka Herath Hon. John Amaratunga Hon. Lakshman Kiriella Hon. Tissa Attanayake Hon. Lakshman Senewiratne

That each programme (Recurrent Expenditure and Capital Expenditure) under each Head be reduced by Rs. 10. SECOND SCHEDULE

Expenditure of the Government, Authoried by Law and to be Charged on the Consolidated Fund - 2009

Estimate 2009 Head Spending Unit under which provision Base Legislation Expenditure Programme Recurrent Copital Total No. Included in printed estimates RS

1 His Excellency the President Article 36 of the Constitution Programme 1-Perational Activities 1,770,000 1,770,000 3 Judges of the Superior Courts Article 108 of the Constitution Programme 1-Perational Activities 18,582,000 18,582,000 5 Parliament Article 65 of the Constitution Programme 1 - Perational Activities 920,000 920,000 12 Public Service Commission Article 56 of the Constitution Programme 1 - Perational Activities 2,220,000 2,220,000 16 Commission to Investigate Brivery or Corruption Commission Allegations of Bridery or Corruption Act, No. 19 of 1994 Programme 1 - Perational Activities 2,680,000 2,680,000 17 Department of Elections Article 103 of the Constitution Programme 1 - Perational Activities 725,000 725,000 18 Auditor General Article 153 of the Constitution Programme 1 - Perational Activities 725,000 725,000 19 Office of the Parliamentary Article 156 of the Constitution Commissioner for Administration Programme 1 - Perational Activities 680,000 680,000 239 The Bretton Woods Agreements of No.10, 1978

Department of External Resources (Special Provision) Programme 1 - Perational Activities 180,000,000 180,000,000 ( 18)

249 Department of Treasury Operations Ceylon Development Loans Act (Chp 407) Programme 1 - Perational Activities 246,917,000,000 475,314,264,000 722,231,264,000 National Development Loan (1945) Ordinance (Chp 408) National Development Loan (1950) Act, (Chp 409) Registered stock and Securities Ordinance Amendment Act, No. 32 of 1995 Foreing Loans Act (as mended)

253 Department of Pensions Widow’s and Orphan’s Pension Fund Ordinance Programme 1 - Perational Activities 16,340,000,000 16,340,000,000 (Chp431) No.1 of 1890 and subsequent amendments Widowers & Pensions Act, No. 24 of 1983, Widow’s and Orphan Pensions Act, No. 24 of 1984 Widow’s and Orphan’s Scheme (Armed Forces) Act, No. 18 of 1970 School Teacher’s Pensions Ordinance (Chp432)

111 Ministry of Health Care and Nuturion Medical Ordinance (Chp 105) Programme 1 - Perational Activities 2,000 2,000 Total Provision Under Special Law 263,465,304,000 475,314,264,000 738,779,568,000 (19) — — — — Limits of 8,000,000 — 7,000,000 — 7,000,000 — 2,000,000 16,000,000 — 25,000,000 — 40,000 600,000 1,350,0001,000,000 Receipts Debit Balances Liabilities Rs. Rs. Rs. Rs. of the of of the of the of the 3,078,000 800,000 3,192,0003,676,000 7,441,0005,234,000 900,0005,190,000 2,000,0001,334,000 7,500,000 1,000,000 25,000,000 400,000 12,000,000 — 10,000,000 2,078,000 9,498,0004,170,000 2,000,000 Maximum Minimum Maximum Maximum 36,842,000 17,000,000 150,000,000 — 27,554,000 8,900,000 75,000,000 — of activities of activities of activities of activities Government Government Government Government Expenditure I II III IV V Activities of the Government Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers THIRD SCHEDULE — ESTIMATETHIRD SCHEDULE —2009 THIRD SCHEDULE — ESTIMATE —2009 Limits of Advance Account Activities —2009 Limits of Advance Account Activities —2009 00101 00201 00301 00401 00501 00601 00701 00801 01201 01301 01401 01501 Item Delete the Schedule shown under advance accounts activities and substitute the following Schedule therefore Delete the Schedule shown under Whip of Parliament Opposition of Parliament Ministers House of Parliament Tribunal 1 His Excellency the President 2 Office of the Prime Minister 3 Judges of the Superior Courts 4 Office of the Cabinet of 5 Parliament 6 Office of the Leader of the 7 Office of the Chief Govt. 8 Office of the Leader of the 9 Public Service Commission 10 Judicial Service Commission 11 National Police Commission 12 Administrative Appeals No. No. Limits of Limits of Limits of SRL Ministry/Department (20) — — — — — — — — — — — — Limits of 4,000,000 200,000 950,000 15,000,000 Receipts Debit Balances Liabilities Rs. Rs. Rs. Rs. of the of of the of the of the 7,000,000 2,000,000 6,000,000 2,034,000 3,091,0007,323,000 600,000 1,400,000 6,000,000 18,000,000 7,158,000 1,850,000 14,000,000 Maximum Minimum Maximum Maximum 4,183,000 of activities of activities of activities of activities 10,431,000 2,500,000 25,000,000 31,652,00068,714,000 11,000,000 30,000,000 80,000,000 280,000,000 21,433,00065,519,000 5,500,000 21,000,000 70,000,000 160,000,000 86,224,000 13,300,000 200,000,000 Expenditure Government Government Government Government I II III IV V Activities of the Government Advances to Public Officers Advancing monies to be used Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Item 01601 01602 01701 01801 01901 02001 02101 10101 10201 10301 10401 10501 Allegations of Bribery or Corruption Allegations of Bribery orCorruption Commissioner for Administration in bribery detection as bribes Affairs & Moral Upliftment Planning Security , Law and Order and Estate Infrastructure Development Commission Commission Implementation No. No. Limits of Limits of Limits of 13 Commission to Investigate 14 Commission to Investigate 15 Department of Elections 16 Auditor- General 17 Office of the Parliamentary 18 Office of the Finance 19 National Education 20 of Religious Minister 21 and Minister of Finance 22 of Defence, Public Minister 23 Minister of Plan 24 Minister of Nation Building SRL Ministry/Department (21) — — — — — — — — — — — — — — — — 90,000,000 23,000,000 — 20,000,000 28,000,000 800,000 6,500,000 600,000 7,000,000 ,900,000 50,000,000 1,900,000 9,500,000 80,000,000 6,407,000 1,500,000 18,000,000 9,557,0009,668,0003,704,000 3,000,000 3,000,000 32,000,000 28,000,000 5,890,000 3,709,000 9,611,000 2,300,000 21,000,000 9,354,000 1,900,000 19,103,000 32,514,000 18,500,000 100,000,000 12,414,00016,604,000 1,900,000 45,000,000 6,000,000 50,000,000 23,205,00033,637,000 3 10,000,00010,556,000 10,556,000 2,900,000 2,800,000 94,000,000 1,057,691,000 575,000,000 2,000,000,000 Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officer 12001 12101 12201 12301 10601 10701 10801 11001 11101 11201 11301 11401 11501 11601 11701 11801 11901 Road Development and Women's Empowerment and Women's Administration and Home Affairs Information and Sacred Area Development Management & Human Rights Telecommunications Law Reforms Nutrition Petroleum Resources Development Development, Co-operatives and Consumer Services Development and Agrarian Services Minister of Child Development Minister of Urban Development 39 Minister of Public 40 Minister of Mass Media and 41 25 Minister of Disaster 26 Minister of Tourism 27 Minister of Posts and 28 Minister of Justice and 29 Minister of Health Care and 30 Minister of Foreign Affairs 31 Minister of Ports and Aviation 32 Minister of Transport 33 Minister of Petroleum and 34 Minister of Trade, Marketing 35 Minister of Highways and 36 Minister of Agricultural, 37 Minister of Power and Energy 38 (22) — — — — — — — — — — — — Limits of Receipts Debit Balances Liabilities Rs. Rs. Rs. Rs. of the of of the of the of the 7,546,000 1,900,000 20,000,000 4,965,000 1,300,000 10,000,000 8,560,0005,312,000 2,800,000 28,000,000 1,900,000 28,000,000 Maximum Minimum Maximum Maximum 994,595,000 650,000,000 2,900,000,000 of activities of activities of activities of activities 31,262,000 4,500,000 60,000,000 24,391,00010,617,000 4,000,000 45,000,000 2,800,000 30,000,000 31,690,00011,011,000 9,500,000 60,000,000 1,900,000 35,000,000 14,072,00010,441,000 6,000,000 34,000,000 2,000,000 20,000,000 Expenditure Government Government Government Government I II III IV V Activities of the Government Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Item 12401 12501 12601 12701 12801 12901 13001 13201 13301 13401 13501 13601 and Social Welfare Common Amenities Relations and Manpower and Self-employment Promotion Training Technical and Provincial Councils Development and Investment Promotion Technology Affairs and National Integration Industries Public Recreation No. No. Limits of Limits of Limits of 42 Minister of Social Services 43 Minister of Housing and 44 Minister of Education 45 Minister of Labour 46 Minister of Rural Industries 47 and Minister of Vocational 48 Minister of Local Government 49 Minister of Enterprise 50 Minister of Science and 51 Minister of Constitutional 52 Minister of Plantation 53 Minister of Sports and SRL Ministry/Department (23) — — — — — — — — — — — — — — — — 7,000,000 45,000,000 32,000,000 500,000 4,800,000 2,900,000 9,668,0007,516,000 3,500,000 40,000,000 3,600,0003,710,000 26,000,000 8,787,000 1,000,000 14,000,000 3,500,0003,222,000 15,000,000 7,104,000 1,900,000 3,650,000 30,000,000 2,636,000 400,000 6,000,000 500,000 3,646,000 6,500,000 430,000 4,961,000 8,000,000 1,600,000 23,000,000 33,473,000 8,300,000 58,000,000 12,552,000 1,900,000 20,000,000 12,007,000 10,787,000 27,290,000 4,800,000 10,314,000 52,000,000 3,400,000 37,000,000 Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers 15101 15201 15301 15601 16001 16101 16301 16401 16601 13801 13901 14001 14201 14301 14501 14901 Promotion and Welfare Management Water Land Development Natural Resources Administration Empowerment and Socio Economic Development Development and Social Inequity Eradication Drainage Medicine Aquatic Resources Development & National Heritage Affairs Disaster Relief Services Development Minister of Foreign Employment 62 Minister of Irrigation and 63 Minister of Land and 64 Affairs Minister of Youth 65 Minister of Environment and 66 Minister of Internal 67 Minister of Youth 68 Minister of Community 69 Supply and Minister of Water 54 Minister of Indigenous 55 Minister of Fisheries and 56 of Livestock Minister 57 Minister of Cultural affairs 58of Parliamentary Minister 59 Minister of Resettlement and 60 Minister of Industrial 61 (24) — — — — — — — — — — — — — — Limits of 500,000 11,000,000 6,000,000 50,000,000 Receipts Debit Balances Liabilities Rs. Rs. Rs. Rs. of the of of the of the of the 4,741,000 Maximum Minimum Maximum Maximum 5,781,000 900,000 16,000,000 6,380,000 1,500,000 18,000,000 4,248,000 4,813,000 900,000 2,112,000 1,600,000 20,000,000 17,000,000 400,000 3,140,000 10,000,000 2,575,000 600,000 10,000,000 200,000 5,000,000 3,163,000 500,000 10,000,000 3,254,000 800,000 9,000,000 of activities of activities of activities of activities 23,861,000 Expenditure Government Government Government Government 53,745,000 13,858,000 15,000,000 120,000,000 3,500,000 35,000,000 23,524,000 3,800,000 35,000,000 I II III IV V Activities of the Government Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers 20101 20201 20301 20401 20501 20601 20801 20901 Item 16701 16801 16901 17101 17201 Religious and Cultural Affairs Religious Affairs and Cultural Affairs Museums Archives Development and International Trade Management and Development Engineering services Plantation Crops Development Department of Buddhist Affairs 76 Department of Muslim 77 Department of Christian 78 Department of Hindu Religious 79 Department of Public Trustee 80 Department of Cultural Affairs 81 Archaeology of Department 82 Department of National 83 Department of National 20701 No. No. Limits of Limits of Limits of 70of Export Minister 71 Minister of Public Estate 72 Minister of Construction and 73 Education Minister of Higher 74 Minister of Supplementary 75 SRL Ministry/Department (25) — — — — — — — — — — — — — — — — — — — — 34,000,000 130,000,000 12,500,000 130,000,000 13,000,000 140,000,000 754,395,000520,000,000603,707,000 210,000,000 360,000,000 600,000,000 252,000,000 435,000,000 1,175,000,000 7,148,000 3,000,000 30,000,000 8,505,000 2,500,000 25,000,000 23,254,000 9,500,000 65,000,000 92,802,000 38,000,000 200,000,000 83,724,000 24,533,000 6,500,000 65,000,000 27,950,000 18,102,000 7,000,000 22,791,000 4,000,000 75,000,000 45,000,000 7,800,000 70,000,000 55,088,000 31,703,000 12,784,000 70,122,000 3,000,000 35,700,000 28,828,000 35,000,000 175,000,000 11,000,000 100,000,000 2,400,000,000 2,400,000,000 4,000,000,000100,000,000 2,473,028,000 860,000,000 3,675,000,000 1,470,349,000 780,000,000 3,200,000,000 172,557,000 21,000,000 650,000,000

Advances to Public Officers Advances to Public Advances to Public Officers Advances to Public Officers Advances to Public Officers Printing Publicity and Sales of Publications Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Stores ( Explosive items ) Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers 21001 21101 21201 21301 21302 21501 21601 21701 21801 21901 22001 22101 22201 22301 22302 22401 22501 22601 22701 22801 22901 Printer Publications Publications Education and Training Child Care Services General of Samurdhi Development and Emigration Persons General 84 Department of Information 85 Department of Government 86 of Examinations Department 87 Department of Educational 88 Department of Educational 89 Department of Technical 90 Department of Social Services 91 Department of Probation and 92 Department of Commissioner 93 Department of Sports 94 Department of Ayurveda 95 Department of Labour 96 Sri Lanka Army 97 Sri Lanka Navy 98 Sri Lanka Navy 99 Sri Lanka Air Force 102 of Registration of Department 103 Courts Administration 100 of Police Department 101 Department of Immigration 104 Department of Attorney (26) — — — — — — — — — — — — — — Limits of 800,000 15,000,000 180,000 3,000,000 2,400,000 40,000,000 Receipts Debit Balances Liabilities 90,000,000 30,000,000 15,000,000 Rs. Rs. Rs. Rs. of the of of the of the of the 6,771,000 1,600,000 17,000,000 5,132,000 Maximum Minimum Maximum Maximum 5,163,000 6,700,000 1,300,000 17,000,000 4,075,000 1,300,000 20,000,000 300,000 10,000,000 1,034,000 2,064,000 290,000 15,000,000 of activities of activities of activities of activities 10,390,000 82,000,000 Expenditure Government Government Government Government 10,326,000 2,800,000 30,000,000 14,828,000 4,200,000 10,539,000 34,000,000 10,278,000 2,000,000 27,000,000 1,800,000 22,000,000 10,094,000 2,000,000 26,000,000 151,575,000 80,000,000 400,000,000 I II III IV V Activities of the Government Agricultural Undertakings Advances to Public Officers Advances to Public Officers Advances to Public Officers Prisons Industrial and Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Item 23001 23101 23201 23202 23301 23401 23501 23601 23701 23801 23901 24001 24101 24201 24301 Analyst Commission Languages Planning Resources Enterprises Services Finance Conciliation Board No. No. Limits of Limits of Limits of SRL Ministry/Department 105 Department of Legal Draftsman 106 Department of Debt 107 Department of Prisons 108 Department of Prisons 110 Registrar of Supreme Court 111 Department of Law 112of Official Department 113 Department of National 114of Fiscal Policy Department 115 Department of External 116 Department117 of National Budget of Public Department 118 Department of Management 119 Department of Development 109 Department of Government (27) — — — — — — — — — — — — — — — — — — — — — 4,700,000 — 1,300,000 20,000,000 15,000,000 150,000,000 10,000,000 65,000,000 40,500,000260,000,000 29,500,00020,000,000155,000,000 150,000,000 28,500,000165,000,000 7,163,000 6,683,000 900,000 5,500,000 20,000,000 1,800,000 9,339,000 14,000,000 9,710,000 2,500,000 — 30,000,000 5,300,000 1,500,000 20,000,000 5,300,000 52,558,000 21,035,000 63,323,000 67,015,00045,674,000 49,013,000 72,330,000 87,943,000 39,000,000 27,000,000 325,000,000 300,000,000 54,834,000 13,000,000 42,790,000 180,000,000 65,427,000 3,800,000 18,000,000 48,562,000 95,000,000 190,000,000 28,500,000 65,264,000 180,000,000 27,200,000 225,000,000 32,181,000 13,000,000 65,827,000 125,000,000 32,500,000 43,209,000 200,000,000 16,500,000 125,000,000 200,000,000 560,000,000 400,000,000 Seized and forfeited goods behalf of other Governments Advances to Public Officers Advances to Public Advances to Public Officers Advances to Public Officers Advances to Public Officers Expenses in Connection with Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances for Payments on Miscellaneous Advances Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officer Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers 24401 24501 24601 24701 24702 24801 24901 25001 25002 25003 25101 25201 25301 25401 25501 25601 25701 25801 25901 26001 26101 26201 26301 and Investment Policy Operations Accounts Statistics General Nuwara-Eliya. Hambantota 121 Department of Public Finance 127 Department of State 128 Department of State Accounts 132 Department of Pensions 134 District Secretariat, 140 District Secretariat, Galle 120 Tariffs Department of Trade 122 Department of Inland Revenue 123Lanka Customs Sri 124Lanka Customs Sri 126 Department of Treasury 130 of Valuation Department 131 Department of Census and 133 of Registrar Department 135 District Secretariat, Gampaha 136 District Secretariat, Kalutara 137 District Secretariat, 138 District Secretariat, Matale 139 Secretariat, District 141 Secretariat, Matara District 142 Secretariat, District 125 Department of Excise 129 Department of State Accounts (28) — — — — — — — — — — — — — — — Limits of 4,200,000 35,000,000 2,800,000 25,000,000 Receipts Debit Balances Liabilities 12,100,000 73,000,000 18,200,000 85,000,000 Rs. Rs. Rs. Rs. of the of of the of the of the Maximum Minimum Maximum Maximum of activities of activities of activities of activities 28,215,000 13,619,000 13,600,000 34,676,000 Expenditure Government Government Government Government 57,226,000 27,508,000 29,500,000 10,000,000 72,000,000 65,000,000 50,992,000 64,182,000 24,200,000 120,000,000 25,500,000 165,000,000 46,501,000 32,340,000 16,500,000 51,636,000 130,000,000 23,500,000 100,000,000 35,400,000 115,000,000 39,523,000 14,500,000 15,511,000 75,000,000 2,100,000 45,000,000 13,233,000 2,100,000 26,000,000 100,260,000 57,000,000 320,000,000 I II III IV V Activities of the Government Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers 27501 27601 27701 27801 Item 26401 26501 26601 26701 26801 26901 27001 27101 27201 27301 27401 Kachcheri, Jaffna Mannar Vavuniya Mullaitivu Killinochchi Trincomalee District Secretariat Polonnaruwa Batticaloa. Anuradhapura No. No. Limits of Limits of Limits of SRL Ministry/Department 155 District Secretariat Badulla 156 Secretariat, Monaragala District 157 Secretariat, Ratnapura District 143 District Secretariat/ 144 District Secretariat/ Kachcheri, 145 Secretariat/ Kachcheri, District 146 Secretariat/ Kachcheri, District 147 Secretariat/ Kachcheri, District 148 Secretariat/ Kachcheri, District 149 Secretariat, Ampara District 150 Secretariat/ Kachcheri, District 151 District Secretariat Kurunegala 152 Puttalam District Secretariat, 153 District Secretariat, 154 (29) — — — — — — — — — — — — — — — — — — 9,000,000 90,000,000 5,500,000 83,000,000 5,900,000 31,700,000 4,300,000 50,000,000 1,000,0001,000,000 20,000,000 25,000,000 10,800,000 98,000,000 5,258,0005,264,000 5,220,000 1,300,000 30,000,000 7,543,000 2,300,000 26,000,000 26,920,000 19,155,000 27,754,000 20,333,000 16,608,000 47,222,000 26,600,000 130,000,000 87,043,000 44,115,000 28,000,000 18,000,000 290,000,000 100,000,000 24,662,000 9,000,000 75,000,000 31,320,000 19,300,000 98,000,000 336,505,000 73,000,000 800,000,000 164,586,00087,000,000 375,000,000 169,300,000 321,000,000 108,160,000 321,000,000 600,000,000 50,000,000 156,760,000— 93,000,000 440,000,000 Farms and Seed Sales Advances to Public Officers Advances to Public Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Maintenance of Agricultural Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers 27901 28001 28101 28201 28301 28401 28501 28502 28601 28701 28801 28901 29001 29101 29201 29301 29401 29501 29601 and Budget Monitoring Development Conservation Commissioner Agriculture Aquatic Resources Conservation Production and Health Development Zoological Gardens Export Control 160 Department of Agrarian 161 Department of Irrigation 164 Department of Agriculture 167of Land Settlement Department 170 Department of Fisheries and 171 Department of Coast 172 of Animal Department 173 Department of Rubber 174 Department of National 175 Department of Commerce 158 District Secretariat, Kegalle 159 Aid Department of Foreign 162 Department of Forest 163 Department of Wildlife 165 Department of Agriculture 168 Department of Survey General 169 Department of Export 176of Import and Department 166 Department of Land (30) — — — — — — — — — — — Limits of 500,000 5,000,000 250,000 5,000,000 3,000,000 38,000,000 5,500,000 60,000,000 1,000,000 25,000,000 2,000,000 25,000,000 Receipts Debit Balances Liabilities 12,000,000 95,000,000 Rs. Rs. Rs. Rs. of the of of the of the of the 9,617,000 2,112,000 5,671,000 2,054,000 Maximum Minimum Maximum Maximum 4,156,000 900,000 12,000,000 6,336,000 1,100,000 25,000,000 of activities of activities of activities of activities 29,664,000 15,041,000 10,070,000 Expenditure Government Government Government Government 14,746,000 3,000,000 60,000,000 1,200,000,000 1,200,000,000 3,850,000,000 500,000,000 607,021,000 282,000,000 1,800,000,000 I II III IV V Activities of the Government Account Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Railway Stores Advance Advances to Public Officers Item 29701 29801 29901 30001 30101 30201 30301 30401 30501 30601 30602 30701 Companies Units, Standards and Services Office of Sri Lanka Development (Registrar of Co-operative Societies) Commission Industries Peasantry Rehabilitation Railways Railways Commissioner No. No. Limits of Limits of Limits of SRL Ministry/Department 177 Department of the Registrar of 178 of Measurement Department 179 National Intellectual Property 180 Department of Food 181 Department of Co-operative 182 Co-operative Employees 183 Department of Textile 184 Department of Meteorology 185 Department of Up-Country 186 of Sir Lanka Department 187 of Sir Lanka Department 188 Department of Motor Traffic (31) — — — — — — — — — — limits of expenditure 50,000 1,185,000 9,000,000 78,000,000 8,000,000 90,000,000 12,000,000 120,000,000 700,000 2,088,000 500,000 1,900,000 23,408,000 33,981,000 16,231,000 75,122,000 10,843,000 150,000 4,500,000 4,000,000 35,000,000 610,921,000 404,000,000 1,650,000,000 240,000,000 260,000,000 30,000,000 120,000,000 120,000,000 10,000,000 18,667,600,000 11,167,600,000 39,977,985,000 615,000,000 Advance Account Done Advance Account Advances to Public Officers Advances to Public Officers Advances to Public Officers Government Factory Stores Government Factory Work Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers Advances to Public Officers 30801 30901 31001 31002 31003 31101 32001 32201 32301 32401 Total

Physical Planning Botanical Gardens Audit 195 Department of Civil Security 197 Department of Legal Affairs 189 Department of Posts 190of Buildings Department 191 Factory Government 192 Factory Government 196 Department of National 198 Department of Management 193 Factory Government 194 Department of National The effect of this amendment of the Minister of Finance and Planning will be to increase the total of column II of the maximum The effect of this amendment of the Minister of Finance and of activities of the Government by Rs. 2,000,000,000).