Treasury Circulars

Treasury Circular - 2024

Circular No. Issued Date Topic Downloads
2024/15
2024.12.19
Presenting Annual Accounts of Fund Accounts - 2024
2024/14
2024.12.19
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2024
2024/13
2024.11.29
Payment of Salary & Salary Advances for the year - 2025
2024/12
2024.11.29
Goods and Assets Survey - 2024
2024/11
2024.11.26
Advance Accounts - 2024
Advance Accounts - 2024 - Attachments(Excel)
2024/10
2024.11.18
Closing Accounts - 2024
2024/09
2024.10.28
The procedure to be followed when carrying out vehicle repairs
2014/14(i)
2024.11.04
Management of assets owned by the Provincial Council
2024/08
2024.07.24
Democratic Socialist Republic of Sri Lanka Revision of Financial Rules for Procurement in the North Central Province
2024/07
2024.05.06
Bail of Provincial Public Service Officers
2024/06
2024.05.07
Repeal of Provincial Treasury Circulars Bearing No. 2020/10, 2020/10(i) and 2020/14
2024/02(ii)
2024.03.28
Annual Performance Report - 2023
2024/02(i)
2024.03.07
Annual Performance Report - 2023
2024/05
2024.03.01
Provincial Revenue and Recurrent Expenditure Estimate - 2025
2024/04
2024.03.04
Accounting for advance payments to external parties
2024/03
2024.01.26
Imprest release & Fiancial progress reporting - 2024
2024/02
2024.02.22
Annual Performance Report - 2023
2023/08(i)
2024.01.11
Advance Accounts - 2023
2024/01
2024.01.03
Granting Authority for Expenditure and Expenditure Management - 2024 (Attachment 01, 02 and 03 Included)

Treasury Circular - 2023

Circular No. Issued Date Topic Downloads
2023/12
2023.12.29
Financial Statements - 2023
2023/11
2023.12.28
Payment of Salary & Salary Advances for the year - 2024
2023/10
2023.12.28
Presenting Annual Accounts of Fund Accounts - 2023
2023/09
2023.12.28
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2023
2023/08
2023.11.30
Advance Accounts - 2023
Advance Accounts - 2023 - Attachments(Excel)
Advance Accounts - 2023 - Formats (Word)
2023/07
2023.11.14
Goods and Assets Survey - 2023
2023/06
2023.11.04
Closing Accounts - 2023
2023/05
2023.03.02
Annual Performance Report - 2022
Annual Performance Report - 2022 (Attachment 1)
2016/13(iv)
2023.02.29
Local contractors are invited to participate in the procurement of works valued up to Rs. 50 million under local funds
2023/04
2023.02.03
Provincial Recurrent Revenue and Expenditure Estimate - 2024
Provincial Recurrent Revenue and Expenditure Estimate - 2024 - Attachments
2022/11(i)
2023.01.27
Advance Accounts - 2022
2023/03
2023.01.16
Introduction of new system for Direct Banking of National Insurance Trust Fund's (SLIP System)
2023/02
2023.01.04
Imprest release & Fiancial progress reporting - 2023
2023/01
2023.01.02
Granting Authority for Expenditure and Expenditure Management - 2023
Granting Authority for Expenditure and Expenditure Management - 2023 (Attachment 1)
Granting Authority for Expenditure and Expenditure Management - 2023 (Attachment 2)
Granting Authority for Expenditure and Expenditure Management - 2023 (Attachment 3)

Treasury Circular - 2022

Circular No. Issued Date Topic Downloads
2022/14
2022.12.30
Financial Statements - 2022
Financial Statements - 2022 - Sinhala Formats (Excel)
Financial Statements - 2022 - Tamil Formats (Excel)
Financial Statements - 2022 - English Formats (Excel)
2022/13
2022.12.20
Payment of Salary & Salary Advances for the year - 2023
2022/12
2022.12.14
Presenting Annual Accounts of Fund Accounts - 2022
2022/11
2022.12.01
Advance Accounts - 2022

Advance Accounts - 2022 - Formats (Excel)

2022/10
2022.11.30
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2022
2022/09
2022.11.17
Closing Accounts - 2022
2022/08
2022.11.15
Goods and Assets Survey - 2022
2022/07(i)
2022.11.09
Deploying Provincial Council buses/vans for non-duty public travel of Provincial Council officials and charging fees for the same.
2022/07
2022.10.25
Deploying Provincial Council buses/vans for non-duty public travel of Provincial Council officials and charging fees for the same.
2015/06(iv)
2022.08.02
Democratic Socialist Republic of Sri Lanka Revision of Financial Rules for Procurement in the North Central Province
Cancelled
2022/06
2022.02.19
Issuing a single circular for easy reference by consolidating circulars issued to amend the provisions of the 1992 Monetary Regulations.
2022/05
2022.02.12
Revenue and Expenditure Estimate - 2023
Download
Revenue and Expenditure Estimate - 2023 (Attachments)
Download
2022/04
2022.01.26
Issuance of Warrant Licenses and Obligation Management
2021/15(i)
2022.01.24
Financial Statements - 2021
Financial Statements - 2021 (Attachment)
2022/03
2022.01.21
Annual Performance Report - 2021
Annual Performance Report - 2021 (Attachement)
2022/02
2022.01.25
Imprest release & Fiancial progress reporting - 2022
2022/01(i)
2022.01.19
Granting Authority for Expenditure and Expenditure Management - 2022
Granting Authority for Expenditure and Expenditure Management - 2022 (Attachement 1)
2022/01
2022.01.03
Granting Authority for Expenditure and Expenditure Management - 2022
Granting Authority for Expenditure and Expenditure Management - 2022 (Attachement 1)
Granting Authority for Expenditure and Expenditure Management - 2022 (Attachement 2)

Treasury Circular - 2021

Circular No. Issued Date Topic Downloads
2021/16
2021.12.14
Payment of Salary & Salary Advances for the year - 2022
2021/15
2021.12.16
Financial Statements - 2021
Financial Statements - 2022 - Sinhala Formats (Excel)
Financial Statements - 2021 - English Formats (Excel)
Financial Statements - 2021 - Tamil Formats (Excel)
2021/14
2021.12.10
Presenting Annual Accounts of Fund Accounts - 2021
2021/13
2021.12.10
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2021
2021/12
2021.12.10
Advance Accounts - 2021
Advance Accounts - 2021 - Formats (Excel)
2021/07(i)
2021.12.02
Procedure to be followed while performing auto repairs
2021/11
2021.11.16
Closing Accounts - 2021
2021/10
2021.11.04
Goods and Assets Survey - 2021
2021/09
2021.10.12
Method of awarding direct contracts to community based organizations
2021/05(i)
2021.08.04
Procedure for demolition of unusable buildings belonging to the Provincial Council
2021/08
2021.07.19
Release of cash withheld from construction contracts
2021/07
2021.07.30
Procedure to be followed for performing vehicle repairs
2016/07(i)
2021.07.06
Allocation of funds for administrative expenses related to capital development activities
2015/06(iii)
2021.06.24
Amendments to the Financial Rules relating to Procurement Process of North Central Provincial Council of Democratic Socialist Republic of Sri Lanka
Cancelled
2016/13(iii)
2021.04.05
Procurement up to 50 million works under local funding from local contractors
2021/06
2021.03.23
Procurement Plan and Procurement Timetable
2020/10(i)
2021.03.19
Policy to Encourage Local Industries
Cancelled
2021/05
2021.02.11
Procedure for demolition of unusable buildings belonging to the Provincial Council
2021/04
2021.01.25
Revenue and Expenditure Estimate - 2022
2021/04 - Need Assesment
2021/04 - Formats
2021/04 - Attachments
2021/03
2021.01.18
Imprest release & Financial progress reporting - 2021
2021/02
2021.01.13
Payment of Salary & Salary Advances for the year - 2021
2021/01
2021.01.01
Granting Authority for Expenditure - 2021
Granting Authority for Expenditure - 2021 (Attachment)

Treasury Circular - 2020

Circular No. Issued Date Topic Downloads
2020/18
2020.12.31
Presenting Annual Accounts of Fund Accounts - 2020
2020/17
2020.12.31
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2020
2020/16
2020.12.31
Advance Accounts - 2020
2020/15
2020.12.31
Financial Statements - 2020
2020/14
2020.12.14
Giving Special Priority to Government Enterprises Bidding Under the Competitive Bidding System
Cancelled
2020/13
2020.12.10
Amendment of Payments to Procurement Board Members and Technical Evaluation Committee Members under 423.5 of the Provincial Financial Rules
2020/12
2020.12.07
Annual Performance Report - 2020
2020/11
2020.11.26
Closing Accounts - 2020
2020/10
2020.11.24
Policy to Encourage Local Industries
Cancelled
2020/09
2020.11.12
Goods and Assets Survey in 2020
2020/08
2020.09.02
Authorization for Expenditure and Public Expenditure Management - 2020
2020/07
2020.04.30
Authorization for Expenditure and Public Expenditure Management - Vote on Account for the period from 2020.01.01 to 31.2020
2020/06
2020.03.18
Revenue and Expenditure Estimate - 2021
2020/05
2020.03.04
Amendment of Financial Regulation No. 261.2.5 of the North Central Provincial Council
2019/19(i)
2020.02.27
Opening Accounts and Expenditure Reporting - 2020
2019/18(i)
2020.02.19
Financial Statements - 2019
2020/04
2020.02.18
Activity plan for ministries, departments and statutory bodies in the province
2020/03
2020.01.17
Imprest release & Financial progress reporting - 2020
2020/02
2020.01.02
Payment of Salary & Salary Advances for the year - 2020
2020/01
2020.01.01
Granting Authority for Expenditure - 2020

Treasury Circular - 2019

Circular No. Issued Date Topic Downloads
2019/21
2019.12.31
Advance Accounts - 2019
2019/20
2019.12.31
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2019
2019/19
2019.12.31
Openning Accounts and Expenditure Reporting - 2020
2019/18
2019.12.31
Financial Statements - 2019
2019/17
2019.12.17
Public Expenditure Management and Maintaining Financial Discipline
2019/16
2019.11.30
Obtaining Insurance Cover for Government Organizations
2019/15
2019.11.22
Closing Accounts - 2019
2019/14
2019.11.19
Goods and Assets Survey - 2019
2019/13
2019.10.30
Balance of Debts Owed by Government Officers under the Advance "B" Account
2019/12
2019.10.02
Managing Public Expenditure for the Rest of the Year - 2019
2016/13(ii)
2019.09.26
Procurement up to 50 million works under local funding from local contractors
2019/11
2019.07.04
Developing Prudence in Public Expenditure - 2019
2019/10
2019.05.02
Granting Authority for Expenditure and Public Expenditure Management - 2019
2019/09
2019.03.14
Revenue and Expenditure Estimate - 2020
2019/08
2019.03.06
Advance Accounts - 2018
2019/07
2019.03.08
Amendment to the P.F.R. Code Rule No. 97.2, 97.5 and 97.6
2019/06
2019.02.27
Openning Accounts and Expenditure Reporting - 2019
2019/05
2019.01.23
Imprest release & Fiancial progress reporting - 2019
2019/04
2019.01.17
Opening Accounts and Expenditure Reporting - 2019
2019/03
2019.01.10
Payments for pre-inspection and post-inspection of vehicle repairs
2019/02
2019.01.07
Payment of Salary & Salary Advances for the year - 2019
2019/01
2019.01.01
Granting Authority for Expenditure - 2019

Treasury Circular - 2018

Circular No. Issued Date Topic Downloads
2018/20
2018.12.31
Financial Statements - 2018
2018/19
2018.12.31
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2018
2018/18
2018.11.29
Closing Accounts - 2018
2018/17
2018.11.12
Goods and Assets survey in 2018
2018/16
2018.04.19
Amendment to the Chapter-VIII on North Central Province Financial Regulations
2018/15
2018.04.19
Allowances for Director Board of Authorities in North Central Province
2018/14
2018.04.19
Communication facilities for officers of Authorities in North Central Province
2018/13
2018.04.19
Transport facilities for officers of Authorities in North Central Province
2018/12
2018.03.14
Monitoring of Pre-Procurement Activities through Procurement Time Schedule
2018/11
2018.03.26
Payment of Research Allowance as per the Management Service Circular No.02/2014
2018/06(i)
2018.03.13
Appropriation Accounts - 2017
2018/10
2018.03.13
Resolving problems of ownership of registered vehicles in North Central Provincial Council
2018/09
2018.02.28
Advance Accounts - 2017
2018/08
2018.02.14
Revenue and Expenditure Estimate - 2019
Download
2018/07
2018.02.01
Revenue Accounts - 2017
2018/06
2018.01.24
Appropriation Accounts - 2017
2018/05
2018.01.
Imprest release & Fiancial progress reporting - 2018
2018/04
2018.01.23
Amendment to the North Central Provincial Financial Regulations
2018/03
2018.01.09
Openning Accounts and Expenditure Reporting - 2018
2018/02
2018.01.09
Payment of Salary & Salary Advances for the year - 2018
2018/01
2018.01.02
Granting Authority for Expenditure - 2018

Treasury Circular - 2017

Circular No. Issued Date Topic Downloads
2017/13
2018.01.26
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2017
2017/10
2017.12.04
Closing Accounts - 2017
2017/09
2017.11.01
The Board of Survey - 2017
2017/01(i)
2017.10.25
Granting Authority for Expenditure - 2017
2016/13(i)
2017.05.18
Giving priority to contractors residing in the province for construction contracts up to Rs. 50 million under local funds.
2017/08(i)
2017.03.16
Revenue and Expenditure Estimate - 2018 (Amended)
2017/08
2017.02.23
Revenue and Expenditure Estimate - 2018
2017/07
2017.02.07
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2016
2017/06
2017.02.07
Advance Accounts - 2016
2017/05
2017.01.18
Appropriation Accounts - 2016
2017/04
2017.01.08
Imprest release & Financial progress reporting - 2017
2017/03
2017.01.06
Opening Accounts and Expenditure Reporting - 2017
2017/02
2017.01.06
Payment of Salary & Salary Advances for the year - 2017
2017/01
2017.01.02
Granting Authority for Expenditure - 2017

Treasury Circular - 2016

Circular No. Issued Date Topic Downloads
2016/16
2016.12.22
Revenue Accounts - 2015
2016/15
2016.11.30
Closing Accounts - 2016
2016/14
2016.11.26
The Board of Survey - 2016
2016/01(i)
2016.10.04
Granting Authority for Expenditure - 2016
2016/13
2016.06.11
Giving priority to contractors residing in the province for construction contracts up to Rs. 50 million under local funds
2016/12
2016.06.06
Payments for emergency services in Provincial Council
2016/11
2016.04.08
Budget - 2017
2016/10
2016.03.16
Introduction & Implementation of Assets Management Software
2016/09
2016.02.29
Imprest release & Financial progress reporting - 2016
2016/08
2016.02.22
Presentation of Annual Accounts of Statutory Bodies (NCP) for year 2015
2016/07
2016.01.29
Implementation of Budget Proposal - 2016
2016/05
2016.01.20
Payment of Salaries and Salary Advances for the Year 2016
2016/04
2016.01.31
Advance Accounts - 2015
2016/03
2016.01.31
Appropriation Accounts - 2015 | with formats (Sinhala)
2016/02(i)
2016.01.14
Openning Accounts and Expenditure Reporting - 2016
2016/02
2016.01.07
Openning Accounts and Expenditure Reporting - 2016
2016/01
201.01.01
Granting Authority for Expenditure - 2016
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