2012 Ministry

Special Spending Units

Special Spending Units is allocated Rs 11.7 billion in the 2012 Appropriation Bill, 0.5% of total spending.

Overview / 2012

Total
Rs 11.7 billion
Share of total spending: 0.5%
Rs 11,718,273,000
Total
Rs 11.7 billion
Rs 11,718,273,000
Recurrent
Rs 7.4 billion
Capital
Rs 4.3 billion
Share of total spending
0.5%

Source: Appropriation Bill 2012, p.9

Departments and Heads

Department or HeadRecurrentCapitalTotal
1 His Excellency the President Source: Appropriation Bill 2012, p.9 Rs 2.9 billion Rs 3.3 billion Rs 6.2 billion
16 Parliament Source: Appropriation Bill 2012, p.10 Rs 1.6 billion Rs 125 million Rs 1.7 billion
21 Auditor General Source: Appropriation Bill 2012, p.11 Rs 632 million Rs 377 million Rs 1 billion
20 Department of Elections Source: Appropriation Bill 2012, p.11 Rs 689 million Rs 23 million Rs 712 million
14 Department of Attorney General Source: Appropriation Bill 2012, p.10 Rs 372 million Rs 18.2 million Rs 390 million
3 Secretariat for Special Functions (Senior Ministers) Source: Appropriation Bill 2012, p.9 Rs 254 million Rs 39.5 million Rs 293 million
2 Office of the Prime Minister Source: Appropriation Bill 2012, p.9 Rs 186 million Rs 71.9 million Rs 258 million
10 Commission to Investigate Allegations of Bribery or Corruption Source: Appropriation Bill 2012, p.10 Rs 120 million Rs 91 million Rs 211 million
4 Judges of the Superior Courts Source: Appropriation Bill 2012, p.9 Rs 147 million Rs 34.5 million Rs 181 million
15 Department of Legal Draftsman Source: Appropriation Bill 2012, p.10 Rs 51 million Rs 82.6 million Rs 134 million
13 Human Rights Commission of Sri Lanka Source: Appropriation Bill 2012, p.10 Rs 128 million Rs 3 million Rs 131 million
6 Public Service Commission Source: Appropriation Bill 2012, p.9 Rs 102 million Rs 7.6 million Rs 110 million
5 Office of the Cabinet of Ministers Source: Appropriation Bill 2012, p.9 Rs 63.8 million Rs 19 million Rs 82.8 million
7 Judicial Service Commission Source: Appropriation Bill 2012, p.10 Rs 30.3 million Rs 50.5 million Rs 80.8 million
11 Office of the Finance Commission Source: Appropriation Bill 2012, p.10 Rs 35.3 million Rs 32.4 million Rs 67.7 million
19 Office of the Leader of the Opposition of Parliament Source: Appropriation Bill 2012, p.11 Rs 54.6 million Rs 10.7 million Rs 65.3 million
8 National Police Commission Source: Appropriation Bill 2012, p.10 Rs 32.9 million Rs 200,000 Rs 33.1 million
18 Office of the Chief Govt. Whip of Parliament Source: Appropriation Bill 2012, p.11 Rs 29.4 million Rs 850,000 Rs 30.2 million
12 National Education Commission Source: Appropriation Bill 2012, p.10 Rs 25 million Rs 300,000 Rs 25.3 million
17 Office of the Leader of the House of Parliament Source: Appropriation Bill 2012, p.10 Rs 23 million Rs 1.2 million Rs 24.2 million
9 Administrative Appeals Tribunal Source: Appropriation Bill 2012, p.10 Rs 12.6 million Rs 150,000 Rs 12.7 million
22 Office of the Parliamentary Commissioner for Administration Source: Appropriation Bill 2012, p.11 Rs 6.2 million Rs 100,000 Rs 6.3 million

Programmes

1 His Excellency the President
ProgrammeRecurrentCapital
01 Operational activitiesRs 2.9 billionRs 1.4 billion
02 Development activitiesRs 0Rs 1.9 billion
16 Parliament
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.6 billionRs 125 million
21 Auditor General
ProgrammeRecurrentCapital
01 Operational activitiesRs 632 millionRs 377 million
20 Department of Elections
ProgrammeRecurrentCapital
01 Operational activitiesRs 689 millionRs 23 million
14 Department of Attorney General
ProgrammeRecurrentCapital
01 Operational activitiesRs 372 millionRs 18.2 million
3 Secretariat for Special Functions (Senior Ministers)
ProgrammeRecurrentCapital
01 Operational activitiesRs 254 millionRs 39.5 million
2 Office of the Prime Minister
ProgrammeRecurrentCapital
01 Operational activitiesRs 186 millionRs 71.9 million
10 Commission to Investigate Allegations of Bribery or Corruption
ProgrammeRecurrentCapital
01 Operational activitiesRs 120 millionRs 91 million
4 Judges of the Superior Courts
ProgrammeRecurrentCapital
01 Operational activitiesRs 147 millionRs 34.5 million
15 Department of Legal Draftsman
ProgrammeRecurrentCapital
01 Operational activitiesRs 51 millionRs 82.6 million
13 Human Rights Commission of Sri Lanka
ProgrammeRecurrentCapital
01 Operational activitiesRs 128 millionRs 3 million
6 Public Service Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 102 millionRs 7.6 million
5 Office of the Cabinet of Ministers
ProgrammeRecurrentCapital
01 Operational activitiesRs 63.8 millionRs 19 million
7 Judicial Service Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 30.3 millionRs 50.5 million
11 Office of the Finance Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 35.3 millionRs 32.4 million
19 Office of the Leader of the Opposition of Parliament
ProgrammeRecurrentCapital
01 Operational activitiesRs 54.6 millionRs 10.7 million
8 National Police Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 32.9 millionRs 200,000
18 Office of the Chief Govt. Whip of Parliament
ProgrammeRecurrentCapital
01 Operational activitiesRs 29.4 millionRs 850,000
12 National Education Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 25 millionRs 300,000
17 Office of the Leader of the House of Parliament
ProgrammeRecurrentCapital
01 Operational activitiesRs 23 millionRs 1.2 million
9 Administrative Appeals Tribunal
ProgrammeRecurrentCapital
01 Operational activitiesRs 12.6 millionRs 150,000
22 Office of the Parliamentary Commissioner for Administration
ProgrammeRecurrentCapital
01 Operational activitiesRs 6.2 millionRs 100,000

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