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BUDGET FORMULATION SYSTEM

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 Expenditure Estimates 2007

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Head Name
Head Number
Special Spending Units
His Excellency the President
1
Office of the Prime Minister
2
Judges of the Supreme Courts
3
Office of the Cabinet of Ministers
4
Parliament
5
Office of the Leader of the House of Parliament
6
Office of the Chief Govt. Whip of Parliament
7
Office of the Leader of the Opposition of Parliament
8
Office of the Former President (Hon D.B. Wijetunga)
9
Office of the Former President (Hon C.B.Kumaratunga)
10
The Constitutional Council
11
Public Service Commission
12
Judicial Service Commission
13
National Police Commission
14
Administrative Appeals Tribunal
15
Commission to Investigate Allegations of Bribery or Corruption
16
Department of Elections
17
Auditor-General
18
Office of the Parliamentary Commissioner for Administration
19
Office of the Finance commission
20
National Education Commission
21
Human Rights Commission of Sri Lanka
22
Ministries & their Departments
Ministry of Religious Affairs and Moral Upliftment
101
  Department of Buddhist Affairs
201
  Department of Muslim Religious and Cultural Affairs
202
  Department of Christian Religious Affairs
203
  Department of Hindu Religious and Cultural Affairs
204
  Department of Public Trustee
205
Ministry of Finance and Planning
102
  Department of National Planning
237
  Department of Fiscal Policy
238
  Department of External Resources
239
  Department of National Budget
240
  Department of Public Enterprises
241
  Department of Management Services
242
  Department of Development Finance
243
  Department of Trade Tariff and Investment Policy
244
  Department of Public Finance
245
  Department of Inland Revenue
246
  Sri Lanka Customs
247
  Department of Excise
248
  Department of Treasury Operations
249
  Department of State Accounts
250
  Department of Valuation
251
  Department of Census and Statistics
252
  Department of Import & Export Control
296
  Department of Legal Affairs
323
  Department of Management Audit
324
Ministry of Defence, Public Security, Law and Order
103
  Sri Lanka Army
222
  Sri Lanka Navy
223
  Sri Lanka Air Force
224
  Department of Police
225
  Department of Civil Security
320
  Department of Coast Guard
325
Ministry of Plan Implementation
104
  Department of Foreign Aid & Budget Monitoring
280
Ministry of Nation Building and Estate Infrastructure Development
105
  Department of Up-Country Peasantry Rehabilitation
305
  Department of Commissioner General of Samurdhi
218
Ministry of Disaster Management & Human Rights
106
  Department of Meteorology
304
Ministry of Tourism
107
Ministry of Post and Telecommunication
108
  Department of Posts
308
Ministry of Justice and Law Reforms
110
  Courts Administration
228
  Department of Attorney General
229
  Department of Legal Draftsman
230
  Department of Debt Conciliation Board
231
  Department of Prisons
232
  Department of Government Analyst
233
  Registrar of Supreme Court
234
  Department of Law Commission
235
Ministry of Healthcare and Nutrition
111
Ministry of Foreign Affairs
112
Ministry of Ports and Aviation
113
Ministry of Transport
114
  Department of Sri Lanka Railways
306
  Department of Motor Traffic
307
Ministry of Petroleum and Petroleum Resources Development
115
Ministry of Trade, Marketing Development, Coperatives and Consumer Services
116
  Department of the Registrar of Companies
297
  Department of Measurement Units, Standards & Services
298
  National Intellectual Property Office of Sri Lanka
299
  Department of Food Commissioner
300
  Department of Co-operative Development ( Registrar of Co-operative Societies)
301
  Co-operative Employees Commission
302
Ministry of Highways and Road Development
117
Ministry of Agriculture Development and Agrarian Services
118
  Department of Agrarian Development
281
  Department of Agriculture
285
  Department of Export Agriculture
289
Ministry of Power and Energy
119
Ministry of Child Development and Women's Empowerment
120
  Department of Probation and Child Care Services
217
Ministry of Public Administration and Home Affairs
121
  Department of Pensions
253
  Department of Registrar General
254
  District Secretariat - Colombo
255
  District Secretariat - Gampaha
256
  District Secretariat - Kalutara
257
  District Secretariat - Kandy
258
  District Secretariat - Matale
259
  District Secretariat - Nuwara Eliya
260
  District Secretariat - Galle
261
  District Secretariat- Matara
262
  District Secretariat - Hambantota
263
  District Secretariat - Jaffna
264
  District Secretariat - Mannar
265
  District Secretariat - Vauniya
266
  District Secretariat - Mullativu
267
  District Secretariat - Killinochchi
268
  District Secretariat - Batticaloa
269
  District Secretariat - Ampara
270
  District Secretariat - Trincomalee
271
  District Secretariat - Kurunegala
272
  District Secretariat - Puttalam
273
  District Secretariat - Anuradhapura
274
  District Secretariat - Polonnaruwa
275
  District Secretariat - Badulla
276
  District Secretariat - Monaragala
277
  District Secretariat - Ratnapura
278
  District Secretariat - Kegalle
279
Ministry of Mass Media and Information
122
  Department of Information
210
  Department of Government Printer
211
Ministry of Urban Development and Sacred Area Development
123
  Department of National Physical Planning
311
Ministry of Social Service and Social Welfare
124
  Department of Social Services
216
Ministry of Housing and Common Amenities
125
Ministry of Education
126
  Department of Examinations
212
  Department of Educational Publications
213
Ministry of Labour Relations and Foreign Employment
127
  Department of Labour
221
Ministry of Rural Industries and Self-employment Promotion
128
Ministry of Vocational and Technical Training
129
  Department of Technical Education and Training
215
Ministry of Local Government and Provincial Councils
130
  Western Provincial Council
312
  Central Provincial Council
313
  Southern Provincial Council
314
  Northern Provincial Council
315
  North Western Provincial Council
316
  North Central Provincial Council
317
  Uva Provincial Council
318
  Sabaragamuwa Provincial Council
319
  Eastern Provincial Council
321
Ministry of Enterprise Development and Investment Promotion
132
Ministry of Science and Technology
133
Ministry of Constitutional Affairs and National Integration
134
  Department of Official Languages
236
Ministry of Plantation Industries
135
  Department of Rubber Development
293
Ministry of Sports and Public Recreation
136
  Department of Sports Development
219
  Department of National Zoological Gardens
294
  Department of National Botanical Gardens
322
Ministry of Indigenous Medicine
138
  Department of Ayurveda
220
Ministry of Fisheries and Aquatic Resources
139
  Department of Fisheries & Aquatic Resources
290
  Department of Coast Conservation
291
Ministry of Livestock Development
140
  Department of Animal Production & Health
292
Ministry of Cultural
142
  Department of Cultural Affairs
206
Ministry of Parliamentary Affairs
143
Ministry of Re-settlement
145
Ministry of Industrial Development
149
  Department of Textile Industries
303
Ministry of Road Development
150
Ministry of Foreign Employment Promotion
151
Ministry of Irrigation and Water Management
152
  Department of Irrigation
282
Ministry of Land and Land Development
153
  Department of Land Commissioner
286
  Department of Land Settlement
287
  Department of Survey
288
Ministry of Youth Affairs
156
Ministry of Environment and Natural Resources
160
  Department of Forests
283
  Department of Wildlife Conservation
284
  Ministry of Internal Administration
161
  Department of Imigration and Emigration
226
  Department of Registration of Persons
227
  Ministry of youth Empowerment and Socio Economic Development
163
  Ministry of Community Development Social Inequity Eradication
164
  Ministry of National Heritage
165
  Department of Archaeology
207
  Department of National Museums
208
  Department of National Archives
209
  Ministry of Water Supply and Drainage
166
  Ministry of Export Development and International Trade
167
  Department of Commerce
295
  Ministry of Public Estate Management and Development
168
  Ministry of Construction and Engneering Services
169
  Department of Buildings
309
  Government Factory
310
  Ministry of Special Projects
170
  Ministry of Higher Education
171
  Universities and University Grants Commission
214
  Ministry of Supplementary Plantation Crops Development
172
  Tel: +94-011-2484779 Fax: +94-011-2484691
Department of National Budget