Budget Department

Article Index

chief secretariat circular 01/2020

Gov. Officers' Advanced Account - Estimate Formats

budget format 2021 Letter  

Other Allowance and Salary Format 2021 

budget format 2021 New  

budget format 2021 

 කාර්ය සාධන වාර්තාව 2019 නව ආකෘතිය 

Download Budget Formats 2020 

 

Functions of the Budget Department

  • Preparation of Annual Financial Statement.
  • Preparation of Appropriation Statute.
  • Activities of Supplementary Estimates.
  • Budgetary Management and Control.
  • Transfer of Allocations.
  • Keeping Cadre details and Cadre Control.
  • Collecting and analyzing of Budget data.
  • Obtaining and checking of Estimates.
  • Holding of Budget & Planning Committees.
  • Deciding and allocating of Capital & Recurrent Expenditure.
  • Budget discussions
  • Issuing of warrants.
  • Presenting of Vote on Accounts.
  • Obtaining of Information of the priorities of National Policies and Planning
  • Obtaining and maintaining of Provincial Plans, Objectives, Goals and Performances
  • Activities in respect of Excesses in Expenditure, and Variations of the Advance Accounts limits.
  • Obtaining the forecast of the exceeding and non-reaching to the budget limits.
  • Amendment of the Advance Accounts Limits.
  • Preparation of Revenue Estimates.
  • Amendment of Revenue Estimates.
  • Progress review of Revenue
  • Preparation of Revenue Reports.
  • Obtaining and analyzing of revenue data.
  • Collecting of Revenue.
  • Preparing and maintaining of Revenue Accounts.
  • Accounting of Arrears on revenue. 

 

Mrs. Dhammika Ranasinghe

Director (Budget)

Tel : 091-2246902