Ministry of Rural Economic Affairs
Ministry of Rural Economic Affairs
Mahaweli Livestock Enterprise Company Ltd.
Popularization of scientific breeding methods for the improvement of animal population in the livestock sector and activities related to protection of such animals against
diseases and quarantine work
Departments
Department of Animal Production and Health
Statutory Boards/Institutions
Paddy Marketing BoardRural Resuscitation Fund
Rural Economic Resuscitation Fund (Finance)Janadiriya Fund (Gramodaya Mandala Fund)
National Livestock Development Board Kiriya/ Milk Industries of Lanka (Pvt) Ltd.
Milk Industries Lanka Ltd.
Expansion of research sector related to livestock by adoption of modern technologyand effect qualitative and quantitative development in the production sector
based on such results
ESTIMATES - 2016
Ministry of Rural Economic Affairs
Key Functions
Formulation of policies, programmes and projects monitoring and evaluation in regard to the subject of rural economic affairs
Implementation of rural livelihood development projects
Development of regional and rural development policies and strategies
Development of rural infrastructure and small enterprisesProvision of financial assistance for rural economic activities
Provision of necessary facilities to enhance production in the livestock sector
Animal welfare activities and related matters
Promotion, propagation and development of livestock related products
3
(a) Outcome of the Ministry
Contribution to GDP (Livestock Sector) 0.70%
Cattle and Baffaloes population 1,425,470
Milk Chilling Centres 284
Regional Veterinary Offices 324
Domestic Milk Production (Lts. Mn.) 418.9
Import Value of Dairy Products (Rs. Billion) 44
Import Quantity of Dairy Products (M.T) 71,026
Export of Chicken Meat and Chicken Meat Production (MT.) 11,964.7
Import of Chicken Meat and Chicken Meat Products Recorded (MT.) 354
Average Monthly Eggs Production (Mn.) 143.4
Source : Department of Animal Production & Health and Department of Customs
(c) Resource Allocation
Year 2014 2015 Rivised 2016 Estimate
Recurrent528 8,168 1,019
Capital4,137 11,190 3,781
Total Expenditure Rs. Mn. 4,665 19,358 4,800
Note- with Rs. 7480 Mn grant for paddy purchasing in 2015
2016Capital Expenditure 3781Investment 3382Transfers 399
Ministry of Rural Economic Affairs
To achieve sustainable and equitable economic and social benefits to rural people.
(b) General Information
4,665
19,358*
4,800
0
5,000
10,000
15,000
20,000
25,000
2014 2015 Rivised 2016 Estimate
Capital
Recurrent
(Rs.Mn)
*with Rs. 7480 Mn Paddy purchasing grant in 2015
71%
29%Personal Emoluments
Other Recurrent Expenditure
Recurrent Expenditure- 2016
89%
11%
Capital Expenditure - 2016
Investment
Transfers
4
Name of the ProjectTotal
Estimated Cost Rs. Mn.
2016 Budget Estimte
Rs. Mn. KPl
National Agribusiness Development Programme 2,870.0 1,636.0 Number of beneficiaries
increased
Importation of Dairy Animals 3,200.0 900.0 Number of dairy animals imported
45.0
Facilitation and Promotion of Liquid Milk Consumption 250.0 45.0 Number of Milk collections
centers established
Establishment of Animal Breeder Farms 150.0 35.0 Number of Breeder Farms established
Livestock Breeding projects 784.0 120.0 Number of Medium Scale Breeder Farmes established
Improvement of service Delivery System of Field Veterinary Office 2,401.0 120.0 Number of constructions
completed
Category
Ministry
Dept. of Animal Production and Health
Paddy marketing Board 9 23 150 12 194
(e) Employment Profile *
1763Total 155 63 1137 408
130 20 268 302 720
16 20 719
* Salaries and allowances are calculated on the basis of actual cadre mentioned here
(d) Major Projects
A B C D Total
94 849
Medium Term Livestock Development programme 492.0 Number of constructions
completed
5
Ministry of Rural Economic Affairs
SSummary
Ministry of Rural Economic Affairs
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 8,167,645528,002 1,019,235 1,034,010 1,048,910 11,269,800Personal Emoluments 276,041 732,850 737,800 742,900 2,674,600461,050
Salaries and Wages 158,378 327,550 332,500 337,600 1,189,730192,080Overtime and Holiday Payments 3,664 10,600 10,600 10,600 37,6005,800Other Allowances 114,000 394,700 394,700 394,700 1,447,270263,170
Travelling Expenses 4,646 17,200 18,300 20,100 65,90010,300Domestic 2,659 10,700 11,300 12,300 39,2504,950Foreign 1,987 6,500 7,000 7,800 26,6505,350
Supplies 21,243 46,875 49,300 52,100 181,41533,140Stationery and Office Requisites 3,817 10,300 10,900 11,700 39,3506,450Fuel 4,399 20,300 21,300 22,600 74,0509,850Diets and Uniforms 8,220 10,275 10,800 11,300 42,96510,590Medical Supplies 291 500 500 500 1,950450Other 4,516 5,500 5,800 6,000 23,1005,800
Maintenance Expenditure 7,123 23,050 23,450 23,850 82,41512,065Vehicles 5,929 19,100 19,100 19,100 66,9259,625Plant and Machinery 696 2,500 2,900 3,300 10,0501,350Buildings and Structures 497 1,450 1,450 1,450 5,4401,090
Services 43,093 97,060 100,960 104,760 7,840,9207,538,140Transport 220 6,260 6,260 6,260 21,1002,320Postal and Communication 5,651 12,450 13,200 13,900 47,0507,500Electricity & Water 19,118 27,500 29,000 30,500 108,65021,650Rents and Local Taxes 869 21,100 21,100 21,100 68,0504,750Other 17,236 29,750 31,400 33,000 7,596,0707,501,920
Transfers 175,856 102,200 104,200 105,200 424,550112,950Public Institutions 166,500 88,000 90,000 91,000 371,500102,500Subscriptions and Contributions Fee 6,356 6,600 6,600 6,600 26,3006,500Property Loan Interest to Public Servants 3,000 7,600 7,600 7,600 26,7503,950
Capital Expenditure 11,190,1254,136,946 3,781,250 6,957,300 6,218,900 28,147,575Rehabilitation and Improvement of CapitalAssets
24,331 29,450 31,200 33,000 121,78028,130
Buildings and Structures 14,990 12,400 13,200 14,000 55,60016,000Plant, Machinery and Equipment 2,831 3,000 3,200 3,400 12,9303,330Vehicles 6,510 14,050 14,800 15,600 53,2508,800
Acquisition of Capital Assets 23,025 19,000 15,500 15,500 72,42522,425Furniture and Office Equipment 11,347 3,700 2,800 2,800 14,8005,500Plant, Machinery and Equipment 3,912 9,800 7,200 8,200 33,5758,375Buildings and Structures 7,495 5,000 5,000 4,000 22,0008,000Land and Land Improvements 271 500 500 500 2,050550
Capital Transfers 175,000 332,000 200,000 200,000 907,000175,000Public Institutions 175,000 332,000 200,000 200,000 907,000175,000
Acquisition of Financial Assets 3,006,245 2,530,0002,530,000On - Lending 3,006,245 2,530,0002,530,000
Capacity Building 13,481 18,800 20,100 21,400 75,45015,150Staff Training 13,481 18,800 20,100 21,400 75,45015,150
Other Capital Expenditure 894,863 3,382,000 6,690,500 5,949,000 24,440,9208,419,420Investments 894,863 3,382,000 6,690,500 5,949,000 24,440,9208,419,420
39,417,3757,267,8107,991,3104,800,48519,357,7704,664,948Total Expenditure
4,664,948 19,357,770 4,800,485 7,991,310 7,267,810 39,417,375Total Financing18,651,0753,122,5102,861,31010,229,7701,549,048 2,437,485Domestic20,766,3004,145,3005,130,0009,128,0003,115,900 2,363,000Foreign
7
MMinistry of Rural Economic AffairsProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
154- Minister of RuralEconomic AffairsOperational Activities 7,556,330 262,050 265,900 270,400 8,354,680
Recurrent Expenditure 7,548,675 248,050 251,700 255,500 8,303,925Capital Expenditure 7,655 14,000 14,200 14,900 50,755
Development Activities 3,915,639 10,718,920 3,491,035 6,596,410 5,587,310 26,393,675Recurrent Expenditure 166,500 151,200 294,785 299,210 302,710 1,047,905Capital Expenditure 3,749,139 10,567,720 3,196,250 6,297,200 5,284,600 25,345,770
Total Expenditure 3,915,639 18,275,250 3,753,085 6,862,310 5,857,710 34,748,355Recurrent Expenditure 166,500 7,699,875 542,835 550,910 558,210 9,351,830Capital Expenditure 3,749,139 25,396,5255,299,5006,311,4003,210,25010,575,375
292- Department of AnimalProduction and HealthOperational Activities 430,113 534,320 527,400 534,000 545,100 2,140,820
Recurrent Expenditure 361,502 467,770 476,400 483,100 490,700 1,917,970Capital Expenditure 68,612 66,550 51,000 50,900 54,400 222,850
Development Activities 319,195 548,200 520,000 595,000 865,000 2,528,200Capital Expenditure 319,195 548,200 520,000 595,000 865,000 2,528,200
Total Expenditure 749,309 1,082,520 1,047,400 1,129,000 1,410,100 4,669,020Recurrent Expenditure 361,502 467,770 476,400 483,100 490,700 1,917,970Capital Expenditure 387,807 2,751,050919,400645,900571,000614,750
Grand Total 4,664,948 19,357,770 4,800,485 7,991,310 7,267,810 39,417,375Total Recurrent 528,002 11,269,8001,048,9101,034,0101,019,2358,167,645Total Capital 4,136,946 11,190,125 3,781,250 6,957,300 6,218,900 28,147,575
8
HHead 154 - Minister of Rural Economic AffairsSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
542,835Recurrent Expenditure 166,500 7,699,875 550,910 9,351,830558,210Personal Emoluments 95,450 356,750 359,100 361,500 1,172,800
Salaries and Wages 30,080 156,900 159,300 500,830154,550Overtime and Holiday Payments 1,700 6,500 6,500 21,2006,500Other Allowances 63,670 195,700 195,700 650,770195,700
Travelling Expenses 2,800 10,000 10,700 11,600 35,100Domestic 950 6,900 7,400 21,7506,500Foreign 1,850 3,800 4,200 13,3503,500
Supplies 5,190 21,075 22,200 23,500 71,965Stationery and Office Requisites 1,250 5,600 6,100 18,2505,300Fuel 3,850 16,300 17,100 52,75015,500Diets and Uniforms 90 300 300 965275
Maintenance Expenditure 2,865 13,850 14,150 14,450 45,315Vehicles 2,125 11,500 11,500 36,62511,500Plant and Machinery 450 1,800 2,100 5,8501,500Buildings and Structures 290 850 850 2,840850
Services 7,490,620 49,160 50,760 52,160 7,642,700Transport 1,600 5,460 5,460 17,9805,460Postal and Communication 1,500 6,700 7,000 21,4506,250Electricity & Water 1,650 8,000 8,500 25,6507,500Rents and Local Taxes 3,950 20,200 20,200 64,55020,200Other 7,481,920 10,400 11,000 7,513,0709,750
Transfers 166,500 102,950 92,000 94,000 95,000 383,950Public Institutions 166,500 102,500 90,000 91,000 371,50088,000Property Loan Interest to Public Servants 450 4,000 4,000 12,4504,000
3,210,250Capital Expenditure 3,749,139 10,575,375 6,311,400 25,396,5255,299,500Rehabilitation and Improvement of CapitalAssets
4,130 10,950 11,800 12,600 39,480
Buildings and Structures 1,000 2,700 3,000 9,1002,400Plant, Machinery and Equipment 330 1,100 1,200 3,6301,000Vehicles 2,800 8,000 8,400 26,7507,550
Acquisition of Capital Assets 2,875 5,500 4,500 4,500 17,375Furniture and Office Equipment 1,500 2,300 2,300 8,8002,700Plant, Machinery and Equipment 1,375 2,200 2,200 8,5752,800
Capital Transfers 175,000 175,000 332,000 200,000 200,000 907,000Public Institutions 175,000 175,000 200,000 200,000 907,000332,000
Acquisition of Financial Assets 3,006,245 2,530,000 2,530,000On - Lending 3,006,245 2,530,000 2,530,000
Capacity Building 650 3,800 4,100 4,400 12,950Staff Training 650 4,100 4,400 12,9503,800
Other Capital Expenditure 567,894 7,862,720 2,858,000 6,091,000 5,078,000 21,889,720Investments 567,894 7,862,720 6,091,000 5,078,000 21,889,7202,858,000
34,748,3555,857,7106,862,3103,753,08518,275,2503,915,639Total Expenditure
3,915,639 18,275,250 3,753,085 6,862,310 5,857,710 34,748,355Total FinancingDomestic 13,982,0551,712,4101,732,3101,390,0859,147,250799,739Foreign 20,766,3004,145,3005,130,0002,363,0009,128,0003,115,900
9
EEmployment Profile
Category Approved ActualSenior Level 27 25Tertiary Level 59 43Secondary Level 868 869Primary Level 63 106
Total 1,017 1,043
Salaries and Allowances for 2016 are based on the actual cadre of 2015
10
HHEAD - 154 Minister of Rural Economic Affairs01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 150,25046,30045,00043,75015,200Personal Emoluments 68,05020,60020,40020,2506,800
1001 Salaries and Wages 8,9008,7008,5502,850 29,0001002 Overtime and Holiday Payments 3,5003,5003,5001,200 11,7001003 Other Allowances 8,2008,2008,2002,750 27,350
Travelling Expenses 7,3002,4002,2002,0007001101 Domestic 1,2001,1001,000350 3,6501102 Foreign 1,2001,1001,000350 3,650
Supplies 33,60010,60010,1009,6003,3001201 Stationery and Office Requisites 1,7001,6001,500500 5,3001202 Fuel 8,8008,4008,0002,750 27,9501203 Diets and Uniforms 10010010050 350
Maintenance Expenditure 12,7003,9003,8003,7001,3001301 Vehicles 3,0003,0003,0001,000 10,0001302 Plant and Machinery 700600500200 2,0001303 Buildings and Structures 200200200100 700
Services 28,6008,8008,5008,2003,1001401 Transport 3,6003,6003,6001,200 12,0001402 Postal and Communication 2,2002,1002,000900 7,2001403 Electricity & Water 1,2001,1001,000650 3,9501404 Rents and Local Taxes 600600600 1,8001405 Other 1,2001,1001,000350 3,650
Capital Expenditure 20,6005,4005,2005,0005,000Rehabilitation and Improvementof Capital Assets
12,6003,4003,2003,0003,000
2001 Buildings and Structures 700600500500 2,3002002 Plant, Machinery and Equipment 200200200200 8002003 Vehicles 2,5002,4002,3002,300 9,500
Acquisition of Capital Assets 8,0002,0002,0002,0002,0002102 Furniture and Office Equipment 1,0001,0001,0001,000 4,0002103 Plant, Machinery and Equipment 1,0001,0001,0001,000 4,000
Total Expenditure 170,85051,70050,20048,75020,200
20,200 48,750 50,200 51,700 170,850Total FinancingDomestic 170,85051,70050,20020,200 48,750
11 Domestic Funds 170,85051,70050,20020,200 48,750
11
HHEAD - 154 Minister of Rural Economic Affairs01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 8,153,675209,200206,700204,3007,533,475Personal Emoluments 505,950156,000155,000154,00040,950
1001 Salaries and Wages 69,00068,00067,00018,700 222,7001002 Overtime and Holiday Payments 1,5001,5001,500500 5,0001003 Other Allowances 85,50085,50085,50021,750 278,250
Travelling Expenses 17,1005,7005,3005,0001,1001101 Domestic 3,9003,7003,500600 11,7001102 Foreign 1,8001,6001,500500 5,400
Supplies 20,5906,6006,2005,9001,8901201 Stationery and Office Requisites 2,1001,9001,800750 6,5501202 Fuel 4,4004,2004,0001,100 13,7001203 Diets and Uniforms 10010010040 340
Maintenance Expenditure 19,2656,0005,9005,8001,5651301 Vehicles 5,0005,0005,0001,125 16,1251302 Plant and Machinery 700600500250 2,0501303 Buildings and Structures 300300300190 1,090
Services 107,32033,90033,30032,6007,5201401 Transport 1,5001,5001,500400 4,9001402 Postal and Communication 2,8002,7002,500600 8,6001403 Electricity & Water 4,4004,2004,0001,000 13,6001404 Rents and Local Taxes 19,60019,60019,6003,950 62,7501405 Other 5,6005,3005,0001,570 17,470
Transfers 3,4501,0001,0001,0004501506 Property Loan Interest to Public
Servants1,0001,0001,000450 3,450
1 PPurchasing of Paddy 7,480,0007,480,0001405 Other 7,480,000 7,480,000
7,480,000 7,480,000Capital Expenditure 30,1559,5009,0009,0002,655Rehabilitation and Improvementof Capital Assets
12,5304,1003,8003,5001,130
2001 Buildings and Structures 1,2001,1001,000500 3,8002002 Plant, Machinery and Equipment 700600500130 1,9302003 Vehicles 2,2002,1002,000500 6,800
Acquisition of Capital Assets 7,3752,0002,0002,5008752102 Furniture and Office Equipment 1,0001,0001,000500 3,5002103 Plant, Machinery and Equipment 1,0001,0001,500375 3,875
Capacity Building 10,2503,4003,2003,0006502401 Staff Training 3,4003,2003,000650 10,250
Total Expenditure 8,183,830218,700215,700213,3007,536,130
7,536,130 213,300 215,700 218,700 8,183,830Total FinancingDomestic 8,183,830218,700215,7007,536,130 213,300
11 Domestic Funds 8,183,830218,700215,7007,536,130 213,300
12
HHEAD - 154 Minister of Rural Economic Affairs02 - Development Activities03 - Development Projects
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 7,854,7201,548,0002,610,0001,794,0001,902,720222,1691 EEstablishment of Economic Centres 300,00070,00055,00050,000125,000107,389
2502 Investments 70,00055,00050,000125,000107,389 300,0002 NNational Agribusiness Development
Programme ( GOSL-IFAD)3,147,9001,636,0001,511,90035,310
2502 Investments 1,636,0001,511,90035,310 3,147,90012 1,404,000 1,539,000 2,943,00032,35817 107,900 97,000 204,9002,952
3 DDevelopment of TraditioanalHandicraft Villages
140,00050,00030,00029,00031,00029,788
2502 Investments 50,00030,00029,00031,00029,788 140,00031,000 29,000 30,000 50,000 140,00029,788
4 DDevelopment of Pottery Villages 50,00025,00010,0005,00010,00030,0052502 Investments 25,00010,0005,00010,00030,005 50,000
5 IImprovement of Handicraft Villages 34,00015,0008,0006,0005,000
2502 Investments 15,0008,0006,0005,000 34,0006 EEstablishment of Handicraft Production
and Marketing Villages at KaithadyJafna ( GOSL- India)
56,00028,00028,000
2502 Investments 28,00028,000 56,00013 24,000 24,000 48,00017 4,000 4,000 8,000
7 IIntergrated Rural Development throughImprovement of Export Agriculture andDairy Sector in Kurunegala andGampaha District(GOSL-SAUDI)
3,988,8201,338,0002,477,00010,000163,820
2502 Investments 1,338,0002,477,00010,000163,820 3,988,82012 50,000 2,130,000 1,145,300 3,325,30017 113,820 10,000 347,000 192,700 663,520
8 KKithul Development Project 138,00050,00030,00030,00028,00019,6772502 Investments 50,00030,00030,00028,00019,677 138,000
Total Expenditure 7,854,7201,548,0002,610,0001,794,0001,902,720222,169
222,169 1,902,720 1,794,000 2,610,000 1,548,000 7,854,720Total FinancingDomestic 1,538,420402,700480,000424,720189,811 231,000
11 Domestic Funds 662,000210,000133,000199,000186,859 120,00017 Foreign Finance Associated Costs 876,420192,700347,000225,7202,952 111,000
Foreign 6,316,3001,145,3002,130,0001,478,00032,358 1,563,00012 Foreign Loans 6,268,3001,145,3002,130,0001,454,00032,358 1,539,00013 Foreign Grants 48,00024,000 24,000
13
HHEAD - 154 Minister of Rural Economic Affairs02 - Development Activities
04 - Public Institutions
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 336,50091,00090,00088,00067,50066,5001 PPaddy Marketing Board 336,50091,00090,00088,00067,50066,500
1503 Public Institutions 91,00090,00088,00067,50066,500 336,500Capital Expenditure 907,000200,000200,000332,000175,000175,000
1 PPaddy Marketing Board 907,000200,000200,000332,000175,000175,0002201 Public Institutions 200,000200,000332,000175,000175,000 907,000
Improvement of existing storage andmilling capacity
175,000 332,000 507,00001
Total Expenditure 1,243,500291,000290,000420,000242,500241,500
241,500 242,500 420,000 290,000 291,000 1,243,500Total FinancingDomestic 1,243,500291,000290,000242,500241,500 420,000
11 Domestic Funds 1,243,500291,000290,000242,500241,500 420,000
14
HHEAD - 154 Minister of Rural Economic Affairs02 - Development Activities05 - Livestock Development
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 711,405211,710209,210206,78583,700100,000Personal Emoluments 598,800184,900183,700182,50047,700
1001 Salaries and Wages 81,40080,20079,0008,530 249,1301002 Overtime and Holiday Payments 1,5001,5001,500 4,5001003 Other Allowances 102,000102,000102,00039,170 345,170
Travelling Expenses 10,7003,5003,2003,0001,0001101 Domestic 2,3002,1002,000 6,4001102 Foreign 1,2001,1001,0001,000 4,300
Supplies 17,7756,3005,9005,5751201 Stationery and Office Requisites 2,3002,1002,000 6,4001202 Fuel 3,9003,7003,500 11,1001203 Diets and Uniforms 10010075 275
Maintenance Expenditure 13,3504,5504,4504,3501301 Vehicles 3,5003,5003,500 10,5001302 Plant and Machinery 700600500 1,8001303 Buildings and Structures 350350350 1,050
Services 26,7809,4608,9608,3601401 Transport 360360360 1,0801402 Postal and Communication 2,0001,9001,750 5,6501403 Electricity & Water 2,9002,7002,500 8,1001405 Other 4,2004,0003,750 11,950
Transfers 9,0003,0003,0003,0001506 Property Loan Interest to Public
Servants3,0003,0003,000 9,000
2 CContribution to MILCO for the supplyof low price milk product
35,00035,000100,000
1503 Public Institutions 35,000100,000 35,000Capital Expenditure 16,584,0503,536,6003,487,2001,070,2508,490,0003,351,970Rehabilitation and Improvementof Capital Assets
14,3505,1004,8004,450
2001 Buildings and Structures 1,1001,000900 3,0002002 Plant, Machinery and Equipment 300300300 9002003 Vehicles 3,7003,5003,250 10,450
Acquisition of Capital Assets 2,0005005001,0002102 Furniture and Office Equipment 300300700 1,3002103 Plant, Machinery and Equipment 200200300 700
Capacity Building 2,7001,0009008002401 Staff Training 1,000900800 2,700
3 FFacilitation and Promotion of LiquidMilk Consumption
205,00060,00050,00045,00050,00073,103
2502 Investments 60,00050,00045,00050,00073,103 205,0004 EEstablishment of Animal Breeder Farms 160,00050,00040,00035,00035,00034,375
2502 Investments 50,00040,00035,00035,00034,375 160,00014 MMedium Term Livestock Development
Programme205,00060,00050,00045,00050,00045,263
2502 Investments 60,00050,00045,00050,00045,263 205,00015 IImportation of Dairy Animals 3,150,000900,0002,250,000127,273
2502 Investments 900,0002,250,000127,273 3,150,00012 2,000,000 800,000 2,800,00077,29717 250,000 100,000 350,00049,977
18 IIncrease of Fresh Milk Buying Price 30,9312502 Investments 30,931
15
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
19 DDevelopment of Small and MediumScale Poultry Farming System
95,00040,00020,00015,00020,00019,479
2502 Investments 40,00020,00015,00020,00019,479 95,00020 DDeyata Kirula Development
Programme4,788
2502 Investments 4,78823 SSwine Industry Development 58,00020,00013,00010,00015,00010,514
2502 Investments 20,00013,00010,00015,00010,514 58,00024 MModernization of Processing Factories
of Milco (pvt) Ltd.2,530,0002,530,0003,006,245
2302 On - Lending 2,530,0003,006,245 2,530,00012 2,250,000 2,250,0003,006,24517 280,000 280,000
27 IImportation of 20,000 DairyAnimals(GOSL-AUSTRALIA)
3,100,0003,100,000
2502 Investments 3,100,000 3,100,00012 3,000,000 3,000,00017 100,000 100,000
28 CConstruction of 12 Mini Dairies(GOSL-FRANCE)
440,000440,000
2502 Investments 440,000 440,00012 400,000 400,00017 40,000 40,000
29 EEstablishment of Dairy Processing Plantat Badalgama (GOSL/Denmark)
6,610,0003,300,0003,300,00010,000
2502 Investments 3,300,0003,300,00010,000 6,610,00012 3,000,000 3,000,000 6,000,00017 10,000 300,000 300,000 610,000
30 EEmpowerment of Dairy ExtentionServices through Knowledge Update
12,0008,0004,000
2502 Investments 8,0004,000 12,0004,000 8,000 12,000
Total Expenditure 17,295,4553,748,3103,696,4101,277,0358,573,7003,451,970
3,451,970 8,573,700 1,277,035 3,696,410 3,748,310 17,295,455Total FinancingDomestic 2,845,455748,310696,410923,700368,428 477,035
11 Domestic Funds 1,465,455448,310396,410253,700318,452 367,03517 Foreign Finance Associated Costs 1,380,000300,000300,000670,00049,977 110,000
Foreign 14,450,0003,000,0003,000,0007,650,0003,083,542 800,00012 Foreign Loans 14,450,0003,000,0003,000,0007,650,0003,083,542 800,000
16
HHead 292 - Department of Animal Production and HealthSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
476,400Recurrent Expenditure 361,502 467,770 483,100 1,917,970490,700Personal Emoluments 276,041 365,600 376,100 378,700 381,400 1,501,800
Salaries and Wages 158,378 162,000 175,600 178,300 688,900173,000Overtime and Holiday Payments 3,664 4,100 4,100 4,100 16,4004,100Other Allowances 114,000 199,500 199,000 199,000 796,500199,000
Travelling Expenses 4,646 7,500 7,200 7,600 8,500 30,800Domestic 2,659 4,000 4,400 4,900 17,5004,200Foreign 1,987 3,500 3,200 3,600 13,3003,000
Supplies 21,243 27,950 25,800 27,100 28,600 109,450Stationery and Office Requisites 3,817 5,200 5,300 5,600 21,1005,000Fuel 4,399 6,000 5,000 5,500 21,3004,800Diets and Uniforms 8,220 10,500 10,500 11,000 42,00010,000Medical Supplies 291 450 500 500 1,950500Other 4,516 5,800 5,800 6,000 23,1005,500
Maintenance Expenditure 7,123 9,200 9,200 9,300 9,400 37,100Vehicles 5,929 7,500 7,600 7,600 30,3007,600Plant and Machinery 696 900 1,100 1,200 4,2001,000Buildings and Structures 497 800 600 600 2,600600
Services 43,093 47,520 47,900 50,200 52,600 198,220Transport 220 720 800 800 3,120800Postal and Communication 5,651 6,000 6,500 6,900 25,6006,200Electricity & Water 19,118 20,000 21,000 22,000 83,00020,000Rents and Local Taxes 869 800 900 900 3,500900Other 17,236 20,000 21,000 22,000 83,00020,000
Transfers 9,356 10,000 10,200 10,200 10,200 40,600Subscriptions and Contributions Fee 6,356 6,500 6,600 6,600 26,3006,600Property Loan Interest to Public Servants 3,000 3,500 3,600 3,600 14,3003,600
571,000Capital Expenditure 387,807 614,750 645,900 2,751,050919,400Rehabilitation and Improvement of CapitalAssets
24,331 24,000 18,500 19,400 20,400 82,300
Buildings and Structures 14,990 15,000 10,500 11,000 46,50010,000Plant, Machinery and Equipment 2,831 3,000 2,100 2,200 9,3002,000Vehicles 6,510 6,000 6,800 7,200 26,5006,500
Acquisition of Capital Assets 23,025 19,550 13,500 11,000 11,000 55,050Furniture and Office Equipment 11,347 4,000 500 500 6,0001,000Plant, Machinery and Equipment 3,912 7,000 5,000 6,000 25,0007,000Buildings and Structures 7,495 8,000 5,000 4,000 22,0005,000Land and Land Improvements 271 550 500 500 2,050500
Capacity Building 13,481 14,500 15,000 16,000 17,000 62,500Staff Training 13,481 14,500 16,000 17,000 62,50015,000
Other Capital Expenditure 326,969 556,700 524,000 599,500 871,000 2,551,200Investments 326,969 556,700 599,500 871,000 2,551,200524,000
4,669,0201,410,1001,129,0001,047,4001,082,520749,309Total Expenditure
749,309 1,082,520 1,047,400 1,129,000 1,410,100 4,669,020Total FinancingDomestic 4,669,0201,410,1001,129,0001,047,4001,082,520749,309
17
EEmployment Profile
Category Approved ActualSenior Level 166 130Tertiary Level 22 20Secondary Level 338 268Primary Level 396 302
Total 922 720
Salaries and Allowances for 2016 are based on the actual cadre of 2015
18
HHEAD - 292 Department of Animal Production and Health01 - Operational Activities
01 - General Administration and Sector Management
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,917,970490,700483,100476,400467,770361,502Personal Emoluments 1,501,800381,400378,700376,100365,600276,041
1001 Salaries and Wages 178,300175,600173,000162,000158,378 688,9001002 Overtime and Holiday Payments 4,1004,1004,1004,1003,664 16,4001003 Other Allowances 199,000199,000199,000199,500114,000 796,500
Travelling Expenses 30,8008,5007,6007,2007,5004,6461101 Domestic 4,9004,4004,2004,0002,659 17,5001102 Foreign 3,6003,2003,0003,5001,987 13,300
Supplies 109,45028,60027,10025,80027,95021,2431201 Stationery and Office Requisites 5,6005,3005,0005,2003,817 21,1001202 Fuel 5,5005,0004,8006,0004,399 21,3001203 Diets and Uniforms 11,00010,50010,00010,5008,220 42,0001204 Medical Supplies 500500500450291 1,9501205 Other 6,0005,8005,5005,8004,516 23,100
Maintenance Expenditure 37,1009,4009,3009,2009,2007,1231301 Vehicles 7,6007,6007,6007,5005,929 30,3001302 Plant and Machinery 1,2001,1001,000900696 4,2001303 Buildings and Structures 600600600800497 2,600
Services 198,22052,60050,20047,90047,52043,0931401 Transport 800800800720220 3,1201402 Postal and Communication 6,9006,5006,2006,0005,651 25,6001403 Electricity & Water 22,00021,00020,00020,00019,118 83,0001404 Rents and Local Taxes 900900900800869 3,5001405 Other 22,00021,00020,00020,00017,236 83,000
Transfers 40,60010,20010,20010,20010,0009,3561505 Subscriptions and Contributions
Fee6,6006,6006,6006,5006,356 26,300
1506 Property Loan Interest to PublicServants
3,6003,6003,6003,5003,000 14,300
Capital Expenditure 222,85054,40050,90051,00066,55068,612Rehabilitation and Improvementof Capital Assets
82,30020,40019,40018,50024,00024,331
2001 Buildings and Structures 11,00010,50010,00015,00014,990 46,5002002 Plant, Machinery and Equipment 2,2002,1002,0003,0002,831 9,3002003 Vehicles 7,2006,8006,5006,0006,510 26,500
Acquisition of Capital Assets 55,05011,00011,00013,50019,55023,0252102 Furniture and Office Equipment 5005001,0004,00011,347 6,0002103 Plant, Machinery and Equipment 6,0005,0007,0007,0003,912 25,0002104 Buildings and Structures 4,0005,0005,0008,0007,495 22,0002105 Land and Land Improvements 500500500550271 2,050
Capacity Building 62,50017,00016,00015,00014,50013,4812401 Staff Training 17,00016,00015,00014,50013,481 62,500
1 QQuality Control and QuarantineActivities
23,0006,0004,5004,0008,5007,774
2502 Investments 6,0004,5004,0008,5007,774 23,000Total Expenditure 2,140,820545,100534,000527,400534,320430,113
430,113 534,320 527,400 534,000 545,100 2,140,820Total FinancingDomestic 2,140,820545,100534,000534,320430,113 527,400
11 Domestic Funds 2,140,820545,100534,000534,320430,113 527,400
19
HHEAD - 292 Department of Animal Production and Health02 - Development Activities
02 - Animal Health and Livestock Research
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 742,200260,000168,000155,000159,200122,0212 CControl of Contagious Diseases 128,00040,00033,00030,00025,00054,433
2502 Investments 40,00033,00030,00025,00054,433 128,0004 LLivestock Health Improvement
Programme35,20020,0006,0005,0004,2003,948
2502 Investments 20,0006,0005,0004,2003,948 35,2007 IImplementation of Livestock Research 135,00050,00030,00025,00030,00015,467
2502 Investments 50,00030,00025,00030,00015,467 135,00010 PProduction of Vaccine against Foot and
Mouth Disease locally130,00050,00030,00025,00025,00018,839
2502 Investments 50,00030,00025,00025,00018,839 130,00011 EEstablishment of Laboratory for VRI 25,00015,00010,0007,565
2502 Investments 15,00010,0007,565 25,00013 EExpansion of Animal Health
Surveillance190,00060,00045,00035,00050,00019,261
2502 Investments 60,00045,00035,00050,00019,261 190,00014 MMastaitis Control Programme 99,00040,00024,00020,00015,0002,509
2502 Investments 40,00024,00020,00015,0002,509 99,000Total Expenditure 742,200260,000168,000155,000159,200122,021
122,021 159,200 155,000 168,000 260,000 742,200Total FinancingDomestic 742,200260,000168,000159,200122,021 155,000
11 Domestic Funds 742,200260,000168,000159,200122,021 155,000
20
HHEAD - 292 Department of Animal Production and Health02 - Development Activities
03 - Livestock Development and Training
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 1,786,000605,000427,000365,000389,000197,1751 IIncrease the Availability of High
Quality Heifer Calves240,00080,00060,00050,00050,00031,124
2502 Investments 80,00060,00050,00050,00031,124 240,0002 IImprovement of Services Delivery
System of Field Veterinary Office570,000200,000150,000120,000100,00029,375
2502 Investments 200,000150,000120,000100,00029,375 570,0005 AAnimal Identification and Traceability
System72,00030,00015,00012,00015,0006,276
2502 Investments 30,00015,00012,00015,0006,276 72,0006 EExpantion and Modernization of
Animal Quarantine Units35,00020,00015,0008,712
2502 Investments 20,00015,0008,712 35,0007 LLivestock Breeding Project 590,000200,000150,000120,000120,00092,380
2502 Investments 200,000150,000120,000120,00092,380 590,0008 EEstablishment of Livestock Technology
Park10,0004,0006,0002,987
2502 Investments 4,0006,0002,987 10,00010 GGoat Development Project 9,232
2502 Investments 9,23211 EEnterpreneurship Development 3,198
2502 Investments 3,19812 EExport Facilitation of Chicken Meat and
Eggs Through Poulty HealthManagement
73,00030,00015,00010,00018,00010,397
2502 Investments 30,00015,00010,00018,00010,397 73,00013 EExploring Commercial Fodder
Production for Dairy Development31,00015,0007,0004,0005,0003,494
2502 Investments 15,0007,0004,0005,0003,494 31,00014 SSkills Sector Development Programme
(GOSL/ADB)165,00050,00030,00025,00060,000
2502 Investments 50,00030,00025,00060,000 165,000Total Expenditure 1,786,000605,000427,000365,000389,000197,175
197,175 389,000 365,000 427,000 605,000 1,786,000Total FinancingDomestic 1,786,000605,000427,000389,000197,175 365,000
11 Domestic Funds 1,786,000605,000427,000389,000197,175 365,000
21
Ministry of Rural Economic Affairs
Ministry of Provincial Councils and Local Government
ESTIMATES 2016Ministry of Provincial Councils and Local Government
Key Functions
Formulation of policies, programs and projects monitoring and evaluation in regard to the subjects of Provincial Councils and Local Government
Regulation of activities relevant to Provincial CouncilsTraining of members, officers and employees of Provincial Councils
and Local Government Authorities
Government functions related to local authorities
Grant of credit facilities to local government authorities for development of public utilities
Conduct of research on all aspects of administration of provincial and local government authorities
Statutory Boards / InstitutionsSri Lanka Institute of Local Governance
25
Ministry of Provincial Councils and Local Government
(a) Outcome of the Ministry
Facilitate provincial and local authorities to achieve balanced regional development.
(b) General Information
(i) Distribution of Local Authorities by Province
Province Municipal Councils
Urban Councils Pradeshiya Sabhas
Total Local Authorities
Western 7 14 27 48
Central 4 6 33 43
Southern 3 4 42 49
Northern 1 5 28 34
North Western 1 3 29 33
North Central 1 0 25 26
Uva 2 1 25 28
Sabaragamuwa 1 3 25 29
Eastern 3 5 37 45
Total 23 41 271 335
Source: Finance Commission
(ii) Basic Information about provinces
Province Area (Sq. KMs) Population (2012 census)
Provincial share of GDP at Current Prices (%) -
2013
Western 3,684 5,851,130 42.0
Central 5,674 2,571,557 11.1
Southern 5,544 2,477,285 11.0
Northern 8,884 1,061,315 3.6
North Central 10,472 1,266,663 5.1
North Western 7,888 2,380,861 10.2
Uva 8,500 1,266,463 4.7
Sabaragamuwa 4,968 1,928,655 6.1
Eastern 9,996 1,555,510 6.3
Total 65610 20,359,439 100
Source: Finance Commission
26
(c) Resource Allocation
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
2010 2014 2015 Revised 2016 Estimate
Expenditure Trend 2010-2016 Ministry of Provincial Councils & Local Government
Recurrent Capital
Rs.Mn
(d) Major Projects
Description Budgetary Provision 2016
(Rs. Mn.)
Target KPI
1.Constrution of Rural Bridges
7,377 Construction of 537 Rural bridges
No of Bridges Completed
2.Northern Road Connectivity Project
2,338 Completion 89 % of the project work
No of Kilometers constructed
3.Health Sector Development Project
3,306 40% provincially manage health facilities
have established Emergency Treatment
Units
No of E.T.U established
4.Local Government Enhancement Project (Puraneguma)
4,452 6000 additional water connections
No of pipe borne water connections
5 Greater Colombo Waste Water Management Project
5,675 Rehabilitation of 4 pumping stations and
connecting stations
No of pipe born water connections
27
(e) Employment Profile*
Institution Senior level (A)
Tertiary Level
(B)
Secondary level (C)
Preliminary Level (D)
Total
Ministry of Provincial Councils & Local Government
22 1 129 73 225
Western Provincial Council
3,097 2,018 49,500 26,712 81,327
Central Provincial Council
1,662 1,640 33,752 7,066 44,120
Southern Provincial Council
1,727 1,289 32,969 11,432 47,417
Northern Provincial Council
1,080 902 19,956 9,332 31,270
North Western Provincial Council
1,411 1,631 32,019 10,008 45,069
North Central Provincial Council
743 819 19,118 5,324 26,004
Uva Provincial Council
947 839 22,700 7,292 31,778
Sabaragamuwa Provincial Council
1,116 1,167 25,030 7,503 34,816
Eastern Provincial Council
1,160 1,957 23,974 8,371 35,462
Institute of Local
Governance
9 4 18 11 42
Total 12,974 12,267 259,165 93,124 377,530
*Salaries and allowances are calculated on the basis of actual cadre mentioned here.
28
1R
ecur
rent
Exp
endi
ture
48,6
23,0
00
26
,885
,729
29,5
14,1
01
20,2
72,0
64
27,8
71,3
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16,9
64,1
88
20,1
57,2
21
21,9
05,7
36
22
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23
4,41
8,22
6
Educ
atio
n24
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12
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14,1
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50
9,10
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878,
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236,
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168,
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186,
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5,
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4,52
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4,10
0,20
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4,34
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8,81
8,00
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4,46
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2.1
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Ass
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6,30
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0,00
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Com
plet
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of P
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lly co
nstr
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d sc
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bu
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gs &
mai
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of c
apita
l ass
ets
540,
000
520,
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40
8,00
0
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0,00
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000
4,01
8,00
0
Prov
ision
of c
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on fa
cilit
ies in
clud
ing
teac
her q
uart
ers
75,0
00
200,
000
12
9,00
0
200,
000
27
5,00
0
205,
000
180,
000
255,
000
230,
000
1,
749,
000
Tran
sform
ing
Teac
her
Educ
atio
n/Pr
ofes
siona
lizin
g Ed
ucat
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l Se
rvic
es15
0,00
0
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5,00
0
100,
000
80,0
00
125,
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100,
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80,0
00
80,0
00
10
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94
0,00
0
Impr
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g dr
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& sa
nita
tion
faci
lities
110,
000
150,
000
67
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97
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11
0,00
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85
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70
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10
0,00
0
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000
904,
000
Giu
danc
e & fa
cilit
atio
n of
voc
atio
nal
trai
ning
for s
choo
l dro
upou
ts fr
om fo
rmal
ed
ucat
ion
40,0
00
50
,000
20,0
00
34,0
00
30,0
00
25,0
00
20,0
00
25,0
00
30
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27
4,00
0
Oth
er P
rogr
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s & F
oreig
n Fu
nded
Pr
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ts55
6,55
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7,02
0
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548,
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505,
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445,
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Wes
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thy)
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5,55
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0
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1,
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5,55
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330
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000
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Com
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327,
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Prov
ision
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nclu
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st
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115,
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Purc
hasin
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nten
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of m
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al
equi
pmen
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75,0
00
44
,000
85
,000
65
,000
50
,000
50
,000
50
,000
70,0
00
574,
000
Prev
entio
n an
d co
ntro
l of d
iseas
es55
,000
60,0
00
37
,000
62
,000
50
,000
50
,000
45
,000
45
,000
55,0
00
459,
000
Impr
ovin
g pr
imar
y he
alth
care
at M
OH
ar
eas
30,0
00
60
,000
41,0
00
57,0
00
55,0
00
55,0
00
50,0
00
45,0
00
65
,000
45
8,00
0
Impr
ovin
g O
PD/E
TU/d
enta
l and
clin
ics i
n di
visio
nal h
ospi
tals
& b
ase h
ospi
tals
30,0
00
60
,000
44,0
00
57,0
00
55,0
00
55,0
00
45,0
00
50,0
00
60
,000
45
6,00
0
Oth
er P
rogr
amm
s & F
oreig
n Fu
nded
Pr
ojec
ts39
0,55
0
67
5,02
0
395,
000
413,
675
747,
550
400,
550
419,
330
803,
000
50
7,47
5
4,
752,
150
Min
istr
y of
Pr
ovin
cial
Cou
ncils
and
Loc
al G
over
nmen
tSu
mm
ary
of E
xpen
ditu
re b
y C
ateg
ory
- 201
6R
s.'0
00
Cat
egor
yW
este
rnC
entr
alSo
uthe
rnN
orth
ern
N.W
este
rnN
.Cen
tral
Uva
Saba
raga
muw
aEa
ster
nTo
tal
29
Rs.
'000
Cat
egor
yW
este
rnC
entr
alSo
uthe
rnN
orth
ern
N.W
este
rnN
.Cen
tral
Uva
Saba
raga
muw
aEa
ster
nTo
tal
Indi
geno
us M
edic
ine
(Inc
ludi
ng
Ayu
rved
a, S
iddh
a &
Una
ni)
110,
000
120,
000
80
,000
10
0,00
0
125,
000
11
5,00
0
11
0,00
0
12
5,00
0
12
5,00
0
1,01
0,00
0
Cons
erva
tion
and
prom
otio
n of
trad
ition
al
syst
ems o
f med
icin
e22
,000
24,0
00
16
,000
20
,000
25
,000
23
,000
22
,000
25
,000
25,0
00
202,
000
Dev
elopm
ent o
f her
bal g
arde
ns a
nd d
rug
prod
uctio
n33
,000
36,0
00
24
,000
30
,000
37
,000
35
,000
32
,000
38
,000
38,0
00
303,
000
Setti
ng u
p of
trad
ition
al m
edic
al se
rvic
es in
un
deru
tiliz
ed h
ospi
tals/
othe
r pub
lic b
uild
ings
22,0
00
24
,000
16,0
00
20,0
00
25,0
00
23,0
00
22,0
00
25,0
00
25
,000
20
2,00
0
Min
tena
nce o
f cap
ital a
sset
s16
,000
18,0
00
12
,000
15
,000
18
,000
16
,000
18
,000
18
,000
18,0
00
149,
000
Oth
er P
rogr
amm
s rela
ted
to in
dige
nous
m
edic
ine
17,0
00
18
,000
12,0
00
15,0
00
20,0
00
18,0
00
16,0
00
19,0
00
19
,000
15
4,00
0
Spor
ts20
,000
20
,000
18,0
00
22
,000
20,0
00
18
,000
20
,000
22
,000
20
,000
180,
000
Prob
atio
n an
d C
hild
Car
e18
,000
15
,000
31,0
00
31
,000
25,0
00
19
,000
20
,000
20
,000
21
,000
200,
000
Soci
al S
ervi
ces
16,0
00
17,0
00
44
,000
30,0
00
19
,000
16,0
00
16,0
00
16,0
00
26,0
00
20
0,00
0
C
ultu
ral a
nd R
elig
ious
Affa
irs
9,00
0
9,
000
8,
000
9,00
0
8,
000
8,00
0
8,
000
8,00
0
8,00
0
75
,000
Hou
sing
8,00
0
9,
000
9,
000
9,00
0
9,
000
9,00
0
9,
000
9,00
0
9,00
0
80
,000
2.2.
3Ec
onom
ic In
fras
truc
ture
752,
100
1,19
5,30
0
617,
300
5,
150,
650
1,05
0,30
0
1,
530,
120
1,10
3,30
0
98
9,30
0
1,
068,
300
13,4
56,6
70
Pr
ovin
cial
Roa
ds (C
& D
Cat
egor
y)29
6,10
0
47
0,30
0
77
,300
2,09
5,65
0
34
8,30
0
868,
120
44
7,30
0
397,
300
371,
300
5,
371,
670
Ca
rpet
ing
/ im
prov
emen
t of r
oads
120,
000
190,
000
50,0
00
13
6,00
0
140,
000
16
0,00
0
180,
000
16
0,00
0
15
0,00
0
1,28
6,00
0
Reh
abili
tatio
n an
d m
aint
enan
ce o
f roa
ds
rela
ted
infra
stru
ctur
e (D
rain
s, Cu
lver
ts,
etc)
161,
100
257,
300
24
,300
18
9,30
0
19
0,30
0
21
7,30
0
24
5,30
0
21
7,30
0
202,
300
1,70
4,50
0
Oth
er P
rogr
amm
s & F
oreig
n Fu
nded
Pr
ojec
ts15
,000
23,0
00
3,
000
1,77
0,35
0
18,0
00
490,
820
22,0
00
20,0
00
19
,000
2,
381,
170
Esta
te R
oads
18
,000
30
,000
7,00
0
-
-
-
26,0
00
24,0
00
-
10
5,00
0
Tr
ansp
ort
18,0
00
17,0
00
10
,000
16,0
00
14
,000
14,0
00
14,0
00
14,0
00
16,0
00
13
3,00
0
M
aint
enan
ce o
f bus
stan
ds in
clud
ing
sani
tary
faci
lities
13,0
00
13
,000
7,00
0
11
,000
10
,000
10
,000
10
,000
10
,000
11,0
00
95,0
00
Qua
lity
impr
ovem
ent o
f dric
ers,c
ondu
ctor
s an
d ot
her s
taff
5,00
0
4,00
0
3,
000
5,00
0
4,
000
4,00
0
4,00
0
4,00
0
5,00
0
38
,000
Land
3,00
0
5,
000
3,
000
3,00
0
2,
000
2,00
0
5,
000
5,00
0
2,00
0
30
,000
Lan
d de
velo
pmen
t, im
prov
emen
t and
co
nser
vatio
n3,
000
5,
000
3,00
0
3,
000
2,00
0
2,
000
5,
000
5,
000
2,
000
30,0
00
Agr
icul
ture
125,
000
260,
000
192,
000
24
0,00
0
245,
000
22
1,00
0
227,
000
21
2,00
0
23
0,00
0
1,95
2,00
0
Impr
ovem
ent o
f Pro
duct
ion
and
prod
uctiv
ity (P
addy
, OFC
& S
eeds
)20
,000
70,0
00
48
,000
65
,000
65
,000
60
,000
55
,000
50
,000
55,0
00
488,
000
Faci
litat
ion
of sm
all a
nd m
ediu
m sc
ale
com
mer
cial
culti
vatio
n (F
ruits
, Flo
wer
s, V
eget
able,
Bet
el, et
c)20
,000
55,0
00
36
,000
50
,000
50
,000
45
,000
45
,000
40
,000
50,0
00
391,
000
Prom
otio
n of
agr
o ba
sed
indu
strie
s / v
alue
ad
ded
indu
strie
s10
,000
25,0
00
20
,000
25
,000
25
,000
25
,000
20
,000
20
,000
25,0
00
195,
000
Prom
otio
n of
alte
rnat
ive c
rops
in a
band
oned
pa
ddy
land
s ( Y
ams,
Gin
ger,
Gra
ins,G
reen
Le
aves
etc.)
20,0
00
15
,000
24,0
00
20,0
00
25,0
00
25,0
00
20,0
00
20,0
00
25
,000
19
4,00
0
Cons
truc
tion
& M
aint
enan
ce o
f ag
ricul
tura
l roa
ds10
,000
30,0
00
16
,000
20
,000
25
,000
25
,000
25
,000
25
,000
20,0
00
196,
000
Mod
erni
zatio
n of
pro
vinc
ial a
gric
ultu
ral
farm
s & tr
aini
ng ce
ntre
s 35
,000
40,0
00
28
,000
35
,000
30
,000
20
,000
40
,000
35
,000
30,0
00
293,
000
30
Rs.
'000
Cat
egor
yW
este
rnC
entr
alSo
uthe
rnN
orth
ern
N.W
este
rnN
.Cen
tral
Uva
Saba
raga
muw
aEa
ster
nTo
tal
Oth
er P
rogr
amm
s rela
ted
to a
gric
ultu
ral
deve
lopm
ent
10,0
00
25
,000
20,0
00
25,0
00
25,0
00
21,0
00
22,0
00
22,0
00
25
,000
19
5,00
0
Live
stoc
k 91
,000
13
8,00
0
86
,000
111,
000
13
4,00
0
100,
000
11
1,00
0
86,0
00
134,
000
99
1,00
0
En
surin
g eff
icien
t deli
very
of v
eter
inar
y se
rvic
es18
,000
28,0
00
17
,000
22
,000
27
,000
20
,000
22
,000
17
,000
27,0
00
198,
000
Faci
litat
ion
of sm
all a
nd m
ediu
m sc
ale
com
mer
cial
live
stoc
k fa
rms
18,0
00
28
,000
17,0
00
22,0
00
27,0
00
20,0
00
22,0
00
17,0
00
27
,000
19
8,00
0
Pro
mot
ion
of v
alue
add
ed in
dust
ries
14,0
00
20
,000
13,0
00
17,0
00
20,0
00
15,0
00
17,0
00
13,0
00
20
,000
14
9,00
0
Prom
otio
n of
hyb
rid a
nim
als t
hrou
gh A
I14
,000
20,0
00
13
,000
17
,000
20
,000
15
,000
17
,000
13
,000
20,0
00
149,
000
Faci
litat
ion
of m
ilk co
llect
ion
and
stor
age
need
s18
,000
28,0
00
17
,000
22
,000
27
,000
20
,000
22
,000
17
,000
27,0
00
198,
000
Oth
er P
rogr
amm
s9,
000
14
,000
9,00
0
11
,000
13
,000
10
,000
11
,000
9,
000
13
,000
99
,000
Tour
ism
49,0
00
60,0
00
40
,000
50,0
00
50
,000
40,0
00
40,0
00
40,0
00
60,0
00
42
9,00
0
D
evelo
pmen
t of p
lace
s with
tour
ist
attr
actio
n34
,000
35,0
00
24
,000
30
,000
30
,000
25
,000
25
,000
25
,000
35,0
00
263,
000
Dev
elopm
ent o
f con
veni
ent c
omfo
rt
inte
grat
ed ce
ntre
s ( u
nder
priv
ate s
ecto
r m
anag
emen
t)10
,000
20,0
00
13
,000
15
,000
15
,000
10
,000
10
,000
10
,000
20,0
00
123,
000
Diss
emin
atio
n of
info
rmat
ion
on to
urism
an
d ca
paci
ty b
uild
ing
of re
late
d em
ploy
ees
5,00
0
5,00
0
3,
000
5,00
0
5,
000
5,00
0
5,00
0
5,00
0
5,00
0
43
,000
Inla
nd F
ishe
ries
6,00
0
7,
000
10
,000
19,0
00
20
,000
18,0
00
13,0
00
6,00
0
21,0
00
12
0,00
0
Ir
igat
ion
25,0
00
35,0
00
43
,000
1,30
5,00
0
70
,000
110,
000
52
,000
35
,000
60
,000
1,73
5,00
0
Rur
al D
evel
opm
ent
20,0
00
30,0
00
30
,000
1,18
0,00
0
35
,000
30,0
00
30,0
00
30,0
00
30,0
00
1,
415,
000
Sm
all I
ndus
trie
s15
,000
18
,000
14,0
00
15
,000
15,0
00
12
,000
13
,000
15
,000
13
,000
130,
000
Rur
al E
lect
rific
atio
n6,
000
10,0
00
10
,000
8,00
0
8,
000
10,0
00
10,0
00
10,0
00
8,00
0
80
,000
Inte
grat
ed P
roje
cts
for B
alan
ced
Reg
iona
l D
evel
opm
ent
10,
000
1
5,00
0
15,0
00
18
,000
14,0
00
15,
000
20,
000
20,0
00
18
,000
14
5,00
0
Dev
elop
men
t of U
nder
-ser
ved
Villa
ges
70,
000
1
00,0
00
8
0,00
0
90,
000
9
5,00
0
90,0
00
95
,000
9
5,00
0
105,
000
820,
000
2.2.
4Lo
cal G
over
nmen
t & C
omm
unity
Se
rvic
es
210
,000
244,
000
154
,000
22
0,00
0
2
10,0
00
2
04,0
00
190,
000
1
89,0
00
240
,000
1
,861
,000
Loca
l Gov
ernm
ent
207,
000
2
41,0
00
15
1,00
0
2
16,0
00
20
6,00
0
2
01,0
00
186
,000
18
6,00
0
237,
000
1,83
1,00
0
Loc
al A
utho
rity
Road
s
10
0,00
0
110
,000
60,
000
100
,000
100,
000
110
,000
1
00,0
00
100,
000
10
0,00
0 88
0,00
0
Co
mm
unity
Wat
er S
uppl
y
3
0,00
0
50
,000
40,
000
5
0,00
0
45,
000
40
,000
35,0
00
35,
000
5
5,00
0 38
0,00
0
W
aste
Man
agem
ent
50,
000
55,0
00
3
5,00
0
45,
000
4
0,00
0
30,0
00
35
,000
3
5,00
0
55,
000
380,
000
Oth
er L
ocal
Aut
horit
y Se
rvic
es
2
5,00
0
25
,000
15,
000
2
0,00
0
20,
000
20
,000
15,0
00
15,
000
2
5,00
0 18
0,00
0
Capa
city
Bui
ldin
g of
Mun
icip
aliti
es
2,00
0
1
,000
1,0
00
1
,000
1,0
00
1
,000
1,0
00
1,0
00
2
,000
11
,000
Co-
oper
ativ
e
3,0
00
3,
000
3,0
00
4,0
00
4,00
0
3,
000
4,00
0
3,0
00
3,0
00
30,0
00
2.
2.5
Flex
ible
Am
ount
10
,000
1
0,00
0
10,
000
1
0,00
0
10,
000
1
0,00
0
10,
000
10,
000
1
0,00
0 90
,000
2.2.
6Sp
ecia
l Pro
ject
s
-
-
1,
000,
000
15
0,00
0
-
-
-
-
-
1,15
0,00
0
Tota
l Exp
endi
ture
52,7
23,2
00
32
,060
,069
33,9
03,4
01
29,0
90,0
64
32,5
80,7
92
21,4
29,4
08
24,2
02,1
81
26,4
81,0
36
26
,956
,845
27
9,42
6,99
6
Not
e :
To
tal e
xpen
ditu
re e
stim
ate
of P
rovi
ncia
l Cou
ncils
has
bee
n co
nsid
ered
alo
ng w
ith p
rovi
ncia
l rev
enue
.
31
MMinistry of Provincial Councils and Local GovernmentProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
155- Minister of ProvincialCouncils and LocalGovermentOperational Activities 185,534,398 228,197,565 166,716,226 170,345,950 171,373,000 736,632,741
Recurrent Expenditure 185,437,419 228,096,695 166,650,226 170,243,000 171,251,000 736,240,921Capital Expenditure 96,979 100,870 66,000 102,950 122,000 391,820
Development Activities 43,275,820 57,660,361 71,218,416 69,776,050 69,861,000 268,515,827Recurrent Expenditure 1,053,763 1,400,000 2,000,000 3,400,000Capital Expenditure 42,222,057 56,260,361 69,218,416 69,776,050 69,861,000 265,115,827
Total Expenditure 228,810,218 285,857,926 237,934,642 240,122,000 241,234,000 1,005,148,568Recurrent Expenditure 186,491,182 229,496,695 168,650,226 170,243,000 171,251,000 739,640,921Capital Expenditure 42,319,036 265,507,64769,983,00069,879,00069,284,41656,361,231
Grand Total 228,810,218 285,857,926 237,934,642 240,122,000 241,234,000 1,005,148,568Total Recurrent 186,491,182 739,640,921171,251,000170,243,000168,650,226229,496,695Total Capital 42,319,036 56,361,231 69,284,416 69,879,000 69,983,000 265,507,647
32
HHead 155 - Minister of Provincial Councils and Local GovermentSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
168,650,226Recurrent Expenditure 186,491,182 229,496,695 170,243,000 739,640,921171,251,000Personal Emoluments 76,007 116,000 122,350 123,050 123,950 485,350
Salaries and Wages 43,669 53,350 54,200 55,100 216,15053,500Overtime and Holiday Payments 3,051 5,550 6,650 6,650 25,5006,650Other Allowances 29,287 57,100 62,200 62,200 243,70062,200
Travelling Expenses 2,597 4,900 4,500 5,150 5,800 20,350Domestic 1,011 2,700 2,700 2,950 10,8502,500Foreign 1,586 2,200 2,450 2,850 9,5002,000
Supplies 11,935 22,585 24,600 26,400 28,050 101,635Stationery and Office Requisites 2,650 4,250 4,900 5,350 19,0004,500Fuel 8,632 16,900 19,200 20,000 74,30018,200Diets and Uniforms 88 435 200 200 1,035200Other 565 1,000 2,100 2,500 7,3001,700
Maintenance Expenditure 11,113 23,450 19,850 20,100 20,300 83,700Vehicles 9,999 22,000 18,000 18,000 76,00018,000Plant and Machinery 794 900 1,400 1,600 5,1501,250Buildings and Structures 320 550 700 700 2,550600
Services 26,865 37,350 32,900 34,400 36,700 141,350Transport 1,617 4,600 2,500 2,900 12,5002,500Postal and Communication 3,678 7,500 6,900 7,200 28,1006,500Electricity & Water 10,502 9,800 11,000 11,600 42,90010,500Rents and Local Taxes 834 2,250 2,000 2,000 8,2502,000Other 10,234 13,200 12,000 13,000 49,60011,400
Transfers 186,362,665 229,292,410 168,446,026 170,033,900 171,036,200 738,808,536Welfare Programmes 450 500 500Public Institutions 28,634 31,500 30,000 32,000 117,50024,000Subscriptions and Contributions Fee 1,089 2,200 1,900 2,000 7,9001,800Property Loan Interest to Public Servants 1,643 2,350 2,000 2,200 8,5502,000Contribution to Provincial Councils 185,277,086 227,855,860 170,000,000 171,000,000 735,274,086166,418,226Other 1,053,763 1,400,000 3,400,0002,000,000
69,284,416Capital Expenditure 42,319,036 56,361,231 69,879,000 265,507,64769,983,000Rehabilitation and Improvement of CapitalAssets
25,696 21,200 17,500 20,450 23,300 82,450
Buildings and Structures 23,279 15,500 14,600 15,800 58,40012,500Plant, Machinery and Equipment 511 900 1,450 2,500 5,8501,000Vehicles 1,906 4,800 4,400 5,000 18,2004,000
Acquisition of Capital Assets 422,222 101,700 5,000 5,800 6,700 119,200Vehicles 414,785 90,000 90,000Furniture and Office Equipment 2,740 3,770 3,600 4,200 14,5703,000Plant, Machinery and Equipment 920 2,250 2,200 2,500 8,9502,000Buildings and Structures 3,777 5,680 5,680
Capital Transfers 15,055,918 20,752,240 33,647,500 48,157,000 65,175,000 167,731,740Public Institutions 59,533 71,000 75,000 90,000 278,00042,000Development Assistance 3,261,526 3,385,000 82,000 85,000 6,132,0002,580,000Contribution to Provincial Councils 11,734,859 17,296,240 48,000,000 65,000,000 161,321,74031,025,500
Capacity Building 1,996 1,650 1,500 1,700 2,000 6,850Staff Training 1,996 1,650 1,700 2,000 6,8501,500
Other Capital Expenditure 26,813,204 35,484,441 35,612,916 21,694,050 4,776,000 97,567,407Investments 7,001,263 14,944,200 12,684,050 345,000 44,749,25016,776,000Contribution to Provincial Councils 19,811,941 20,540,241 9,010,000 4,431,000 52,818,15718,836,916
1,005,148,568241,234,000240,122,000237,934,642285,857,926228,810,218Total Expenditure
33
2228,810,218 285,857,926 237,934,642 240,122,000 241,234,000 1,005,148,568Total FinancingDomestic 922,672,541236,923,000221,290,610208,031,086256,427,845205,678,687Foreign 82,476,0274,311,00018,831,39029,903,55629,430,08123,131,531
Employment Profile
Category Approved ActualSenior Level 15,945 12,974Tertiary Level 18,174 12,267Secondary Level 276,963 259,165Primary Level 78,726 87,087Other (Casual/Temporary/Contract etc.) 7,176 6,037
Total 396,984 377,530
Salaries and Allowances for 2016 are based on the actual cadre of 2015
34
HHEAD - 155 Minister of Provincial Councils and Local Goverment01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 169,40048,30046,50044,60030,000Personal Emoluments 74,60020,50020,30020,20013,600
1001 Salaries and Wages 8,8008,6008,5005,700 31,6001002 Overtime and Holiday Payments 3,5003,5003,5002,400 12,9001003 Other Allowances 8,2008,2008,2005,500 30,100
Travelling Expenses 8,3002,6002,3002,0001,4001101 Domestic 1,2001,1001,000700 4,0001102 Foreign 1,4001,2001,000700 4,300
Supplies 43,05013,00012,30011,3006,4501201 Stationery and Office Requisites 1,9001,7001,5001,000 6,1001202 Fuel 9,9009,5009,0005,400 33,8001203 Diets and Uniforms 10010010050 3501205 Other 1,1001,000700 2,800
Maintenance Expenditure 13,8503,9003,8003,7002,4501301 Vehicles 3,0003,0003,0002,000 11,0001302 Plant and Machinery 700600500300 2,1001303 Buildings and Structures 200200200150 750
Services 29,6008,3007,8007,4006,1001401 Transport 1,0001,0001,0002,400 5,4001402 Postal and Communication 2,8002,7002,5001,700 9,7001403 Electricity & Water 2,8002,6002,5001,300 9,2001405 Other 1,7001,5001,400700 5,300
Capital Expenditure 22,1506,5005,6505,0005,000Rehabilitation and Improvement ofCapital Assets
13,8504,3003,5503,0003,000
2001 Buildings and Structures 800600500500 2,4002002 Plant, Machinery and Equipment 1,000750500200 2,4502003 Vehicles 2,5002,2002,0002,300 9,000
Acquisition of Capital Assets 8,3002,2002,1002,0002,0002102 Furniture and Office Equipment 1,2001,1001,0001,000 4,3002103 Plant, Machinery and Equipment 1,0001,0001,0001,000 4,000
Total Expenditure 191,55054,80052,15049,60035,000
35,000 49,600 52,150 54,800 191,550Total FinancingDomestic 191,55054,80052,15035,000 49,600
11 Domestic Funds 191,55054,80052,15035,000 49,600
35
HHEAD - 155 Minister of Provincial Councils and Local Goverment01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 797,435202,700196,500187,400210,835160,333Personal Emoluments 410,750103,450102,750102,150102,40076,007
1001 Salaries and Wages 46,30045,60045,00047,65043,669 184,5501002 Overtime and Holiday Payments 3,1503,1503,1503,1503,051 12,6001003 Other Allowances 54,00054,00054,00051,60029,287 213,600
Travelling Expenses 12,0503,2002,8502,5003,5002,5971101 Domestic 1,7501,6001,5002,0001,011 6,8501102 Foreign 1,4501,2501,0001,5001,586 5,200
Supplies 58,58515,05014,10013,30016,13511,9351201 Stationery and Office Requisites 3,4503,2003,0003,2502,650 12,9001202 Fuel 10,1009,7009,20011,5008,632 40,5001203 Diets and Uniforms 10010010038588 6851205 Other 1,4001,1001,0001,000565 4,500
Maintenance Expenditure 69,85016,40016,30016,15021,00011,1131301 Vehicles 15,00015,00015,00020,0009,999 65,0001302 Plant and Machinery 900800750600794 3,0501303 Buildings and Structures 500500400400320 1,800
Services 111,75028,40026,60025,50031,25026,8651401 Transport 1,9001,5001,5002,2001,617 7,1001402 Postal and Communication 4,4004,2004,0005,8003,678 18,4001403 Electricity & Water 8,8008,4008,0008,50010,502 33,7001404 Rents and Local Taxes 2,0002,0002,0002,250834 8,2501405 Other 11,30010,50010,00012,50010,234 44,300
Transfers 16,9504,2003,9003,8005,0503,1821501 Welfare Programmes 500450 5001505 Subscriptions and Contributions
Fee2,0001,9001,8002,2001,089 7,900
1506 Property Loan Interest to PublicServants
2,2002,0002,0002,3501,643 8,550
1 NNational Institute of LocalGovernance
117,50032,00030,00024,00031,50028,634
1503 Public Institutions 32,00030,00024,00031,50028,634 117,500Capital Expenditure 369,670115,50097,30061,00095,87096,979Rehabilitation and Improvement ofCapital Assets
68,60019,00016,90014,50018,20025,696
2001 Buildings and Structures 15,00014,00012,00015,00023,279 56,0002002 Plant, Machinery and Equipment 1,500700500700511 3,4002003 Vehicles 2,5002,2002,0002,5001,906 9,200
Acquisition of Capital Assets 16,2204,5003,7003,0005,0209,7542101 Vehicles 6,0942102 Furniture and Office Equipment 3,0002,5002,0002,7702,740 10,2702103 Plant, Machinery and Equipment 1,5001,2001,0001,250920 4,9502104 Buildings and Structures 1,000 1,000
Capacity Building 6,8502,0001,7001,5001,6501,9962401 Staff Training 2,0001,7001,5001,6501,996 6,850
36
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
1 NNational Institute of LocalGovernance
278,00090,00075,00042,00071,00059,533
2201 Public Institutions 90,00075,00042,00071,00059,533 278,00001 Public Imstitutions 21,000 20,000 25,000 30,000 96,00002 Constructions of Buildings 50,000 22,000 50,000 60,000 182,000
Total Expenditure 1,167,105318,200293,800248,400306,705257,312
257,312 306,705 248,400 293,800 318,200 1,167,105Total FinancingDomestic 1,167,105318,200293,800306,705257,312 248,400
11 Domestic Funds 1,167,105318,200293,800306,705257,312 248,400
37
HHEAD - 155 Minister of Provincial Councils and Local Goverment02 - Development Activities
03 - Regional and Livelihood Development
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 20,613,996319,0003,410,20010,828,6466,056,1503,326,2371 PProvincial Roads Project (Eastern , Uva
and Northern) - (GOSL/ World Bank)46,00046,00069,308
2504 Contribution to ProvincialCouncils
46,00069,308 46,000
14 34,000 34,00069,00817 12,000 12,000300
2 PProvincial Roads Project (Eastern &North Central) - (GOSL/ ADB)
2,861
2504 Contribution to ProvincialCouncils
2,861
14 2,36817 493
3 GGreater Colombo Waste WaterManagement Project - (GOSL/ ADB)
10,006,9002,640,9005,475,0001,891,0001,055,218
2502 Investments 2,640,9005,475,0001,891,0001,055,218 10,006,90012 1,500,000 4,575,000 2,383,900 8,458,900808,21814 91,000 100,000 191,00017,00017 300,000 800,000 257,000 1,357,000230,000
4 UUpgrading the Disaster ResponseNetwork Project - Phase ii - (GOSL/Netherland)
396,804
2502 Investments 396,80412 359,50817 37,296
5 PProvincial Roads Project (Central &Sabaragamuwa) - (GOSL/JICA)
286,450286,450494,221
2504 Contribution to ProvincialCouncils
286,450494,221 286,450
12 186,450 186,450384,47117 100,000 100,000109,750
6 NNorthern Roads Connectivity Project -(GOSL/ADB)
12,0402,8409,20010,031
2504 Contribution to ProvincialCouncils
2,8409,20010,031 12,040
14 8,700 2,800 11,5009,46917 500 40 540562
7 LLocal Government Enhancement SectorProject - (Pura Neguma) -(GOSL/ADB)
7,217,3064,452,3062,765,0001,262,768
2504 Contribution to ProvincialCouncils
4,452,3062,765,0001,262,768 7,217,306
12 2,200,000 4,021,306 6,221,3061,062,76817 565,000 431,000 996,000200,000
8 TTransforming School Education as theFoundation of a Knowledge Hub(GOSL, WB & AusAid) (To becordinated with the Ministry ofEducation)
100,00035,00035,00030,00029,906
2504 Contribution to ProvincialCouncils
35,00035,00030,00029,906 100,000
12 30,000 35,000 35,000 100,00029,906
38
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
9 NNorthern Road Connectivity Project(Additional Financing) (GOSL/ADB)
36,50015,50012,5008,5002,402
2504 Contribution to ProvincialCouncils
15,50012,5008,5002,402 36,500
14 8,000 12,000 15,000 35,0002,33117 500 500 500 1,50071
10 GGreater Colombo Water and WasteWater Investment ManagementProgramme -Tranche 2 - (GOSL/ADB)
1,395,800298,000697,800200,000200,000
2502 Investments 298,000697,800200,000200,000 1,395,80012 155,000 170,000 480,000 240,000 1,045,00014 5,000 5,00017 40,000 30,000 217,800 58,000 345,800
11 HHealth Sector Development Project(GOSL/WB)
83,00021,00021,00021,00020,000
2504 Contribution to ProvincialCouncils
21,00021,00021,00020,000 83,000
12 20,000 21,000 21,000 21,000 83,00012 SSewerage System - Colombo Municiple
Council1,430,000630,000800,000
2502 Investments 630,000800,000 1,430,00013 VVolume based waste fee system in
Western Province (GOSL/KOICA)1,300
2504 Contribution to ProvincialCouncils
1,300
13 1,30014 PProject Proposal for promoting print
seperation of house hold solid waste forsustainbable waste management(GOSL/KOICA)
1,418
2504 Contribution to ProvincialCouncils
1,418
13 1,418Total Expenditure 20,613,996319,0003,410,20010,828,6466,056,1503,326,237
3,326,237 6,056,150 10,828,646 3,410,200 319,000 20,613,996Total FinancingDomestic 4,242,84058,000475,3001,818,000578,472 1,891,540
11 Domestic Funds 1,430,000800,000 630,00017 Foreign Finance Associated Costs 2,812,84058,000475,3001,018,000578,472 1,261,540
Foreign 16,371,156261,0002,934,9004,238,1502,747,765 8,937,10612 Foreign Loans 16,094,656261,0002,919,9004,091,4502,644,871 8,822,30613 Foreign Grants 2,71814 Reimbursable Foreign Loans 276,50015,000146,700100,176 114,800
39
HHEAD - 155 Minister of Provincial Councils and Local Goverment02 - Development Activities
04 - Local Government and Regional Infrastructure Development
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 3,400,0002,000,0001,400,0001,053,7631 SStrengthening of Local Government -
Pradeshiya Sabhas (Budget Proposal)3,400,0002,000,0001,400,0001,053,763
1508 Other 2,000,0001,400,0001,053,763 3,400,000Capital Expenditure 39,950,230292,0009,721,35013,381,00016,555,88010,334,580Acquisition of Capital Assets 90,00090,000408,691
2101 Vehicles 90,000408,691 90,000Capital Transfers 302,00085,00082,00080,00055,00046,181
2202 Development Assistance 85,00082,00080,00055,00046,181 302,000Development Assistance for BackwardLocal Authorities
30,000 50,000 51,000 53,000 184,00002
Financial Assistance for Repairing ofVehicles of Backward Local Authorities
25,000 30,000 31,000 32,000 118,00003
Other Capital Expenditure 181,35047,00045,35044,00045,00032,7612502 Investments 47,00045,35044,00045,00032,761 181,350
Local Authority Competition 15,000 16,000 16,500 17,000 64,50001Local Government Week 6,000 7,000 7,250 7,400 27,65002Establishment of Data base in respect ofLocal Authorities
5,000 1,000 1,100 1,600 8,70003
Local Authority Library Development 19,000 20,000 20,500 21,000 80,500051 SStrengthening of Local Government -
Pradeshiya Sabhas (Budget Proposal)5,830,0002,500,0003,330,0003,215,345
2202 Development Assistance 2,500,0003,330,0003,215,345 5,830,0002 LLocal GovernLocal Government
Infrastructure Improvement Project -(GOSL / ADB)
3,0003,000
2504 Contribution to ProvincialCouncils
3,000 3,000
12 3,000 3,0003 TTown Development Programm * 470,000470,000481,154
2504 Contribution to ProvincialCouncils
470,000481,154 470,000
4 SSolid Waste Management Project 234,00044,000100,00090,00074,7242504 Contribution to Provincial
Councils44,000100,00090,00074,724 234,000
5 PPallepola Town DevelopmentProgramme
70,00030,00040,00038,434
2504 Contribution to ProvincialCouncils
30,00040,00038,434 70,000
6 CConstruction of New Buildings forNorth East Local Authorites
230,00060,00050,00050,00070,00047,474
2504 Contribution to ProvincialCouncils
60,00050,00050,00070,00047,474 230,000
7 NNational Development Programme 50,00050,000220,7702504 Contribution to Provincial
Councils50,000220,770 50,000
8 DDevelopment of Emergency ResponseCapacity Project - Phase III
750,000100,000200,000150,000300,000219,221
2504 Contribution to ProvincialCouncils
100,000200,000150,000300,000219,221 750,000
9 RRural Bridges (GOSL/UK) 2,593,20077,0002,516,2002,786,3532502 Investments 77,0002,516,2002,786,353 2,593,200
12 2,500,000 77,000 2,577,0002,753,05217 16,200 16,20033,301
40
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
10 NNorth East Local ServicesImprovement Project (GOSL/WB).
5,292,0003,050,0002,242,0002,730,127
2502 Investments 3,050,0002,242,0002,730,127 5,292,00012 1,000,000 2,000,000 3,000,0001,612,46613 1,200,000 1,000,000 2,200,0001,050,00017 42,000 50,000 92,00067,661
11 CConstruction of 537 Rural Bridges(GOSL/UK)
8,750,0001,400,0003,600,0003,750,000
2502 Investments 1,400,0003,600,0003,750,000 8,750,00012 3,000,000 3,000,000 600,000 6,600,00017 750,000 600,000 800,000 2,150,000
12 CConstruction of 463 Rural Bridges(GOSL/NETHERLAND)
15,100,0007,900,0003,700,0003,500,000
2502 Investments 7,900,0003,700,0003,500,000 15,100,00012 3,000,000 3,200,000 7,000,000 13,200,00017 500,000 500,000 900,000 1,900,000
13 CConstruction of School Building ofAksha MahaVidyalaya,Salambaikulam-Vavuniya(GOSL/PAKISTAN)
4,6804,6803,777
2104 Buildings and Structures 4,6803,777 4,68013 3,900 3,9003,77717 780 780
14 SSelf Employment Project 29,5682504 Contribution to Provincial
Councils29,568
Total Expenditure 43,350,230292,0009,721,35015,381,00017,955,88011,388,343
11,388,343 17,955,880 15,381,000 9,721,350 292,000 43,350,230Total FinancingDomestic 15,766,330292,0002,121,3507,248,9805,969,048 6,104,000
11 Domestic Funds 11,607,350292,000421,3505,940,0005,868,086 4,954,00017 Foreign Finance Associated Costs 4,158,9801,700,0001,308,980100,962 1,150,000
Foreign 27,583,9007,600,00010,706,9005,419,295 9,277,00012 Foreign Loans 25,380,0007,600,0009,503,0004,365,518 8,277,00013 Foreign Grants 2,203,9001,203,9001,053,777 1,000,000
Following Programms were combined under the "Town Development Programme"Hakmana Town Development ProgrammeDehiowita Town Development ProgrammeHorana Town Development ProgrammeBeliaththa Town Development ProgrammeAkkareipattu Town Development ProgrammePaduwasnuwara Town Development Programme
*
41
43
HEAD - 155 Minister of Provincial Councils and Local Goverment
01 - Operational Activities
05 - Provincial Administration
Category/Object/ItemDescription
2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Su
b P
roje
ct
Ob
ject
Item
Fin
ance
Co
de
Rs '000
Recurrent Expenditure 735,274,086171,000,000170,000,000166,418,226227,855,860185,277,086
Transfers 735,274,086171,000,000170,000,000166,418,226227,855,860185,277,0861507 Contribution to Provincial
Councils *171,000,000170,000,000166,418,226227,855,860185,277,086 735,274,086
Block Grant 163,855,860 166,418,226 170,000,000 171,000,000 671,274,08601Provincial Revenue 64,000,000 64,000,00002
Total Expenditure 735,274,086171,000,000170,000,000166,418,226227,855,860185,277,086
185,277,086 227,855,860 166,418,226 170,000,000 171,000,000 735,274,086Total FinancingDomestic 735,274,086171,000,000170,000,000227,855,860185,277,086 166,418,226
11 Domestic Funds 735,274,086171,000,000170,000,000227,855,860185,277,086 166,418,226
Rs.7,786 Mn has been included in 2016 estimate for the payment of salary arrears of teachers.*
Note 1: Recurrent expenditure estimate of Provincial Councils for 2016 does not includes the provincial revenue of Rs.68,000 Mn
HEAD - 155 Minister of Provincial Councils and Local Goverment
02 - Development Activities
06 - Provincial Development (CBG, PSDG and Special Projects)
Category/Object/ItemDescription
2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Su
b P
roje
ct
Ob
ject
Item
Fin
ance
Co
de
Rs '000
Capital Expenditure 163,321,74065,200,00048,150,00032,175,50017,796,24011,734,859
1 Criteria Based Grant 25,785,00012,000,0006,000,0004,000,0003,785,0003,391,5122203 Contribution to Provincial
Councils12,000,0006,000,0004,000,0003,785,0003,391,512 25,785,000
2 Provincial Specific Development Grant(Excluding Foreign Assisted Projects)
135,536,74053,000,00042,000,00027,025,50013,511,2408,343,347
2203 Contribution to ProvincialCouncils
53,000,00042,000,00027,025,50013,511,2408,343,347 135,536,740
3 Special Projects 2,000,000200,000150,0001,150,000500,0002504 Contribution to Provincial
Councils200,000150,0001,150,000500,000 2,000,000
Provincial Roads Development andImprovement (Southern Province)
350,000 1,000,000 1,350,00001
Constructions of ProvincialAdministration Building (NorthernProvince)
150,000 150,000 150,000 200,000 650,00002
Total Expenditure 163,321,74065,200,00048,150,00032,175,50017,796,24011,734,859
11,734,859 17,796,240 32,175,500 48,150,000 65,200,000 163,321,740Total FinancingDomestic 163,321,74065,200,00048,150,00017,796,24011,734,859 32,175,500
11 Domestic Funds 163,321,74065,200,00048,150,00017,796,24011,734,859 32,175,500
44
2014 2015 2016 2017 2018 2015 - 2018
Revised
Budget Estimate Total
Western
Total Capital Expenditure 1,607,184 3,144,910 4,100,200 5,784,110 7,273,996 20,303,215
Criteria Based Grant 370,000 525,000 460,000 690,000 1,380,000 3,055,000
Provincial Specific Development Grant 820,500 1,952,000 2,894,100 4,314,110 5,443,996 14,604,205
Foreign Assisted Projects 416,684 667,910 746,100 780,000 450,000 2,644,010
Central
Total Capital Expenditure 4,080,923 4,414,485 5,174,340 6,956,527 8,649,415 25,194,766
Criteria Based Grant 195,006 500,000 423,000 634,500 1,269,000 2,826,500
Provincial Specific Development Grant 745,994 1,390,000 3,684,300 5,492,027 6,930,415 17,496,741
Foreign Assisted Projects 3,139,923 2,524,485 1,067,040 830,000 450,000 4,871,525
Southern
Total Capital Expenditure 1,545,939 2,703,800 4,389,300 6,223,619 7,795,507 21,112,227
Criteria Based Grant 380,000 385,000 413,000 619,500 1,239,000 2,656,500
Provincial Specific Development Grant 755,000 1,255,000 2,246,300 4,839,119 6,106,507 14,446,927
Special Projects 350,000 1,000,000 1,350,000
Foreign Assisted Projects 410,939 713,800 730,000 765,000 450,000 2,658,800
Northern
Total Capital Expenditure 3,773,232 5,680,800 8,818,000 7,849,657 8,375,257 30,723,714
Criteria Based Grant 195,006 400,000 475,000 712,500 1,425,000 3,012,500
Provincial Specific Development Grant 1,027,994 1,290,000 3,199,300 4,992,657 6,300,257 15,782,214
Special Projects 150,000 150,000 150,000 200,000 650,000
Foreign Assisted Projects 2,550,232 3,840,800 4,993,700 1,994,500 450,000 11,279,000
Note : Government contributions for capital expenditure of Provincial Councils’ provided under Criteria Based Grant (CBG) and Provincial
Specific Development Grant (PSDG).
Summary Information - Capital Expenditure
Description
Rs.'000
Projections
44
45
2014 2015 2016 2017 2018 2015 - 2018
Revised
Budget Estimate Total
Description
Rs.'000
Projections
North Western
Total Capital Expenditure 2,623,604 2,946,770 4,709,400 6,171,899 7,625,075 21,453,145
Criteria Based Grant 504,500 425,000 375,000 562,500 1,125,000 2,487,500
Provincial Specific Development Grant 1,524,859 1,325,000 3,216,300 4,794,399 6,050,075 15,385,775
Foreign Assisted Projects 594,245 1,196,770 1,118,100 815,000 450,000 3,579,870
North Central
Total Capital Expenditure 2,561,429 3,309,724 4,465,220 5,620,931 6,989,032 20,384,908
Criteria Based Grant 742,000 375,000 400,000 600,000 1,200,000 2,575,000
Provincial Specific Development Grant 135,500 1,722,000 2,838,300 4,230,931 5,339,032 14,130,263
Foreign Assisted Projects 1,683,929 1,212,724 1,226,920 790,000 450,000 3,679,644
Uva
Total Capital Expenditure 3,932,414 3,773,422 4,044,960 5,631,384 7,022,163 20,471,929
Criteria Based Grant 330,000 375,000 475,000 712,500 1,425,000 2,987,500
Provincial Specific Development Grant 1,504,000 1,350,000 2,736,300 4,078,884 5,147,163 13,312,347
Foreign Assisted Projects 2,098,414 2,048,422 833,660 840,000 450,000 4,172,082
Sabaragamuwa
Total Capital Expenditure 4,071,928 4,782,100 4,575,300 5,898,730 7,472,112 22,728,243
Criteria Based Grant 335,000 400,000 514,000 771,000 1,542,000 3,227,000
Provincial Specific Development Grant 1,252,500 2,037,240 2,913,300 4,342,730 5,480,112 14,773,383
Foreign Assisted Projects 2,484,428 2,344,860 1,148,000 785,000 450,000 4,727,860
Eastern
Total Capital Expenditure 4,364,586 2,892,320 4,732,050 6,507,643 8,047,442 22,179,454
Criteria Based Grant 340,000 400,000 465,000 697,500 1,395,000 2,957,500
Provincial Specific Development Grant 577,000 1,190,000 3,297,300 4,915,143 6,202,442 15,604,884
Foreign Assisted Projects 3,447,586 1,302,320 969,750 895,000 450,000 3,617,070
Total
Total Capital Expenditure 28,561,239 33,648,331 45,008,770 56,644,500 69,250,000 204,551,601
Criteria Based Grant 3,391,512 3,785,000 4,000,000 6,000,000 12,000,000 25,785,000
Provincial Specific Development Grant 8,343,347 13,511,240 27,025,500 42,000,000 53,000,000 135,536,740
Special Projects 500,000 1,150,000 150,000 200,000 2,000,000
Foreign Assisted Projects 16,826,380 15,852,091 12,833,270 8,494,500 4,050,000 41,229,861
45
HHEAD - 155 Minister of Provincial Councils and Local Goverment02 - Development Activities
07 - Provincial Development (Foreign Assisted Projects)
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 41,229,8614,050,0008,494,50012,833,27015,852,09116,826,3811 WWestern Province
Transforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)
1,072,910380,000380,000312,910236,684
2504 Contribution to ProvincialCouncils
380,000380,000312,910236,684 1,072,910
12 236,670 240,000 240,000 716,670186,68413 76,240 140,000 140,000 356,24050,000
2 WWestern ProvinceHealth Sector Development Project –(GOSL/WB)
1,570,000450,000400,000365,000355,000180,000
2504 Contribution to ProvincialCouncils
450,000400,000365,000355,000180,000 1,570,000
12 355,000 365,000 400,000 450,000 1,570,000180,0003 WWestern Province
UNICEF Programme1,1001,100
2504 Contribution to ProvincialCouncils
1,100 1,100
13 1,100 1,1004 CCentral Province
Transforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)
1,222,070430,000430,000362,070277,213
2504 Contribution to ProvincialCouncils
430,000430,000362,070277,213 1,222,070
12 276,670 270,000 270,000 816,670217,21313 85,400 160,000 160,000 405,40060,000
5 CCentral ProvinceAssistance for Badurdine MohomedGirls School Kandy - (PakistanGovernment)
850850
2504 Contribution to ProvincialCouncils
850 850
13 850 8506 CCentral Province
Improvement of Basic Social ServicesTargeting Regions - (GOSL/JICA)
668,000248,000420,000121,447
2504 Contribution to ProvincialCouncils
248,000420,000121,447 668,000
12 350,000 165,000 515,000108,34717 70,000 83,000 153,00013,100
7 CCentral ProvinceHealth Sector Development Project –(GOSL/WB)
1,570,000450,000400,000365,000355,000180,000
2504 Contribution to ProvincialCouncils
450,000400,000365,000355,000180,000 1,570,000
12 355,000 365,000 400,000 450,000 1,570,000180,0008 CCentral Province
Assistance for Zia Hospital Kandy -(Pakistan Government)
2,2102,210
2504 Contribution to ProvincialCouncils
2,210 2,210
13 2,210 2,210
46
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
9 CCentral ProvinceProvincial Road Project -Central andSabaragamuwa (GOSL/JICA)
1,371,2201,371,2202,277,894
2504 Contribution to ProvincialCouncils
1,371,2202,277,894 1,371,220
12 1,084,060 1,084,0602,103,00617 287,160 287,160174,888
10 CCentral ProvinceEmergency Natural DisasterRehabilitation Project – (GOSL/JICA)
249,900
2504 Contribution to ProvincialCouncils
249,900
12 199,90017 50,000
11 CCentral ProvinceUNICEF Programmes
37,17524,04013,13533,469
2504 Contribution to ProvincialCouncils
24,04013,13533,469 37,175
13 13,135 24,040 37,17533,46912 SSouthern Province
Transforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)
1,038,800365,000365,000308,800241,939
2504 Contribution to ProvincialCouncils
365,000365,000308,800241,939 1,038,800
12 233,330 230,000 230,000 693,330191,93913 75,470 135,000 135,000 345,47050,000
13 SSouthern ProvinceHealth Sector Development Project –(GOSL/WB)
1,570,000450,000400,000365,000355,000169,000
2504 Contribution to ProvincialCouncils
450,000400,000365,000355,000169,000 1,570,000
12 355,000 365,000 400,000 450,000 1,570,000169,00014 SSouthern Province
UNICEF Programmes50,00050,000
2504 Contribution to ProvincialCouncils
50,000 50,000
13 50,000 50,00015 NNorthern Province
Transforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)
1,317,660465,000465,000387,660286,468
2504 465,000465,000387,660286,468 1,317,66012 296,670 290,000 290,000 876,670221,46813 90,990 175,000 175,000 440,99065,000
16 NNorthern ProvinceHealth Sector Development Project –(GOSL/WB)
1,570,000450,000400,000365,000355,000180,000
2504 Contribution to ProvincialCouncils
450,000400,000365,000355,000180,000 1,570,000
12 355,000 365,000 400,000 450,000 1,570,000180,00017 NNorthern Province
Local Level Nutrition InterventionProgramme
75,00075,00059,873
2504 Contribution to ProvincialCouncils
75,00059,873 75,000
13 75,000 75,00059,873
47
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
18 NNorthern ProvinceProvincial Road Project (Eastern , Uvaand Northern) – (GOSL/WB)
782,000782,000811,160
2504 Contribution to ProvincialCouncils
782,000811,160 782,000
12 763,000 763,000791,17314 10,000 10,00015,62917 9,000 9,0004,358
19 NNorthern ProvinceNorthern Road Connectivity Project -(GOSL/ADB)
1,173,700750,090423,610335,917
2504 Contribution to ProvincialCouncils
750,090423,610335,917 1,173,700
12 392,370 655,560 1,047,930285,95114 6,000 3,000 9,0009,99517 25,240 91,530 116,77039,971
20 NNorthern ProvinceNorthern Road Connectivity Project(Additional Financing) - (GOSL/ADB)
1,783,700289,9401,002,260491,500326,400
2504 Contribution to ProvincialCouncils
289,9401,002,260491,500326,400 1,783,700
12 400,000 889,860 261,210 1,551,070267,68614 14,000 14,520 28,5206,97117 77,500 97,880 28,730 204,11051,743
21 NNorthern ProvinceIranamadu Irrigation DevelopmentProject - (GOSL / IFAD)
2,460,520210,5201,250,0001,000,000491,265
2504 Contribution to ProvincialCouncils
210,5201,250,0001,000,000491,265 2,460,520
12 846,600 1,125,000 169,090 2,140,690438,60517 153,400 125,000 41,430 319,83052,660
22 NNorthern ProvinceJaffna Kilinochchi Water Supply andSanitation Project - (GOSL / ADB)
2,079,040629,0401,150,000300,0008,170
2504 Contribution to ProvincialCouncils
629,0401,150,000300,0008,170 2,079,040
12 250,000 900,000 501,190 1,651,1908,17017 50,000 250,000 127,850 427,850
23 NNorthern ProvinceUNICEF Programmes
37,38011,35026,03050,979
2504 Contribution to ProvincialCouncils
11,35026,03050,979 37,380
13 26,030 11,350 37,38050,97924 NNorth Western Province
Transforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)
1,179,770415,000415,000349,770277,213
2504 Contribution to ProvincialCouncils
415,000415,000349,770277,213 1,179,770
12 266,660 260,000 260,000 786,660217,21313 83,110 155,000 155,000 393,11060,000
25 NNorth Western ProvinceHealth Sector Development Project –(GOSL/WB)
1,570,000450,000400,000365,000355,000180,000
2504 Contribution to ProvincialCouncils
450,000400,000365,000355,000180,000 1,570,000
12 355,000 365,000 400,000 450,000 1,570,000180,000
48
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
26 NNorth Western ProvinceImprovement of Basic Social ServicesTargeting Regions - (GOSL/JICA)
829,000337,000492,000137,032
2504 Contribution to ProvincialCouncils
337,000492,000137,032 829,000
12 410,000 125,000 535,000123,03217 82,000 212,000 294,00014,000
27 NNorth Western ProvinceUNICEF Programm
1,1001,100
2504 Contribution to ProvincialCouncils
1,100 1,100
13 1,100 1,10028 NNorth Central Province
Transforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)
1,101,100390,000390,000321,100237,429
2504 Contribution to ProvincialCouncils
390,000390,000321,100237,429 1,101,100
12 243,340 245,000 245,000 733,340182,42913 77,760 145,000 145,000 367,76055,000
29 NNorth Central ProvinceHealth Sector Development Project –(GOSL/WB)
1,570,000450,000400,000365,000355,000180,000
2504 Contribution to ProvincialCouncils
450,000400,000365,000355,000180,000 1,570,000
12 355,000 365,000 400,000 450,000 1,570,000180,00030 NNorth Central Province
Provincial Road Project (Eastern andNorth Central) – (GOSL/ADB)
188,487
2504 Contribution to ProvincialCouncils
188,487
12 159,61914 3,11817 25,750
31 NNorth Central ProvinceNorthern Road Connectivity Project(Additional Financing) - (GOSL/ADB)
1,006,820470,820536,000807,861
2504 Contribution to ProvincialCouncils
470,820536,000807,861 1,006,820
12 450,000 430,610 880,610710,16114 15,000 10,000 25,0007,81417 71,000 30,210 101,21089,886
32 NNorth Central ProvinceEmergency Natural DisasterRehabilitation Project – (GOSL/JICA)
270,152
2504 Contribution to ProvincialCouncils
270,152
12 196,95217 73,200
33 NNorth Central ProvinceUNICEF Programme
1,7241,100624
2504 Contribution to ProvincialCouncils
1,100624 1,724
13 624 1,100 1,724
49
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
34 UUva ProvinceTransforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)
1,246,170440,000440,000366,170281,468
2504 Contribution to ProvincialCouncils
440,000440,000366,170281,468 1,246,170
12 280,000 280,000 280,000 840,000221,46813 86,170 160,000 160,000 406,17060,000
35 UUva ProvinceHealth Sector Development Project -(GOSL & World Bank)
1,570,000450,000400,000365,000355,000180,000
2504 Contribution to ProvincialCouncils
450,000400,000365,000355,000180,000 1,570,000
12 355,000 365,000 400,000 450,000 1,570,000180,00036 UUva Province
Provincial Road Project (Eastern, Uvaand North Central ) – (GOSL/WB)
1,312,0001,312,0001,599,866
2504 Contribution to ProvincialCouncils
1,312,0001,599,866 1,312,000
12 1,109,000 1,109,0001,206,12317 203,000 203,000393,743
37 UUva ProvinceUNICEF Programmes
43,91228,66015,25237,080
2504 Contribution to ProvincialCouncils
28,66015,25237,080 43,912
13 15,252 28,660 43,91237,08038 SSabaragamuwa Province
Transforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)
1,091,100385,000385,000321,100237,429
2504 Contribution to ProvincialCouncils
385,000385,000321,100237,429 1,091,100
12 243,340 240,000 240,000 723,340182,42913 77,760 145,000 145,000 367,76055,000
39 SSabaragamuwa ProvinceHealth Sector Development Project –(GOSL/WB)
1,570,000450,000400,000365,000355,000180,000
2504 Contribution to ProvincialCouncils
450,000400,000365,000355,000180,000 1,570,000
12 355,000 365,000 400,000 450,000 1,570,000180,00040 SSabaragamuwa Province
Improvement of Basic Social TargetingEmerging Regions - (GOSL / JICA)
890,000398,000492,00084,068
2504 Contribution to ProvincialCouncils
398,000492,00084,068 890,000
12 410,000 198,000 608,00067,86817 82,000 200,000 282,00016,200
41 SSabaragamuwa ProvinceProvincial Roads Project - Central &Sabaragamuwa (GOSL & JICA)
1,176,7601,176,7601,982,931
2504 Contribution to ProvincialCouncils
1,176,7601,982,931 1,176,760
12 970,000 970,0001,747,93117 206,760 206,760235,000
50
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
42 EEastern ProvinceTransforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)
1,410,430495,000495,000420,430299,178
2504 Contribution to ProvincialCouncils
495,000495,000420,430299,178 1,410,430
12 323,330 310,000 310,000 943,330231,97813 97,100 185,000 185,000 467,10067,200
43 EEastern ProvinceHealth Sector Development Project -(GOSL & World Bank)
1,570,000450,000400,000365,000355,000180,000
2504 Contribution to ProvincialCouncils
450,000400,000365,000355,000180,000 1,570,000
12 355,000 365,000 400,000 450,000 1,570,000180,00044 EEastern Province
Improvement of Basic Social ServicesTargetting Emerging Regions - (GOSL/JICA)
335,20095,200240,000123,830
2504 Contribution to ProvincialCouncils
95,200240,000123,830 335,200
12 200,000 41,000 241,000105,14117 40,000 54,200 94,20018,689
45 EEastern ProvinceProvincial Road Project - (Eastern &Uva) - (GOSL/WB)
267,000267,000451,394
2504 Contribution to ProvincialCouncils
267,000451,394 267,000
12 247,000 247,000438,16314 10,000 10,00010,65917 10,000 10,0002,572
46 EEastern ProvinceProvincial Road Project (Eastern andNorth Central) – (GOSL/ADB)
469,554
2504 Contribution to ProvincialCouncils
469,554
12 366,89014 7,66417 95,000
47 EEastern ProvinceEastern Province Rural RoadDevelopment Project - (GOSL/JICA)
796,278
2504 Contribution to ProvincialCouncils
796,278
12 545,77817 250,500
48 EEastern ProvinceEmergency Natural DisasterRehabilitation Project – (GOSL /JICA)
667,917
2504 Contribution to ProvincialCouncils
667,917
12 517,76717 150,150
49 EEastern ProvinceEastern Province Rural Water SupplyProject - (GOSL/JICA)
362,128
2504 Contribution to ProvincialCouncils
362,128
12 251,62817 110,500
51
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
50 EEastern ProvinceUNICEF Programmes
34,44014,55019,89097,308
2504 Contribution to ProvincialCouncils
14,55019,89097,308 34,440
13 19,890 14,550 34,44097,308Total Expenditure 41,229,8614,050,0008,494,50012,833,27015,852,09116,826,381
16,826,381 15,852,091 12,833,270 8,494,500 4,050,000 41,229,861Total FinancingDomestic 2,708,890198,0101,367,0601,861,910 1,143,820
17 Foreign Finance Associated Costs 2,708,890198,0101,367,0601,861,910 1,143,820Foreign 38,520,9714,050,0008,296,49014,485,03114,964,471 11,689,450
12 Foreign Loans 34,603,5604,050,0006,896,49013,477,04014,101,712 10,180,03013 Foreign Grants 3,834,8911,400,000952,991800,909 1,481,90014 Reimbursable Foreign Loans 82,52055,00061,850 27,520
52
Ministry of National Dialogue
ESTIMATES 2016
Ministry of National Dialogue
Key Functions
Formulation of policies, programmes and projects monitoring and evaluation in regard to the subject of National Dialogue
Introduction and Implementation of National Dialogue programmes to establish solidarity and
co-existence between communitiesProviding a necessary facilities to enable prople to gain a mutual understanding of their cultural, Social
and religious backgroundsImplementation of official lanuages policy
Departments
Department of Official Languages
Statutory Boards
Official Languages CommissionNational Institute of Language Education and Tranning
Secretariat for Non-Government Organization
55
Source: Ministry of National Dialogue
Recurrent Expenditure - 2016 Estimate
Programme 2016 Estimate Rs.Mn
National Languages Development Programme 20.0
Social Integration Development Programme 10.0
Trillingual Programme 10.0
Implementation an Official Language Policy 17.9
A B C D Other Sub TotalMinistry of National Dialogue 10 2 335 88 435 Department of Official Languages 5 13 140 14 172 Official Language commission 2 17 5 24 National Institute of Language Education and Training 2 5 10 10 7 34
- Total 17 22 502 117 7 665 * Salaries and allowances are calculated on the basis of actual cadre mentioned
Ministry of National Dialogue
Language barrier free society towards National Reconciliation
(e)Employment Profile
93337
No. of Programmes and Classes Conducted
Conducted number of programmes in Government institutions
KPI
Programme No of ParticipantsNo of ProgrammesBilingual Development Trainning Programme
3
Capital Expenditure - 2016 Estimate
Ministry/Department/Institution
Target
91
116
To supply Bilingual service to the public
Ensure Social Harmony
Social integration by over come with language barriers
Improve an efficiency of the Government Service by using other National Language
(a) Outcome of Ministry
(b) General Information
(c) Resource Allocation
(d) Major Projects / Programmes
Actual Cardre
Language improved Number of public Officers from government institution
Number of Programmes conducted
National Integration cordination Trainning ProgrammeKnowledge, Attitudes and Skills Development Trainning Programme
59%21%
20%
Personal Emoluments Public Institutions Other83%
6%3%3%2% 3%Other Capital
National Languages DevelopmentProgramme
Social integration DevelopmentPrograme
Trillingual Programme
Equal Access to Justice Programmephase iii (GOSL-UNDP)
Bilingual Public Activity Programme
0.0100.0200.0300.0400.0500.0600.0700.0800.0900.0
2010 2014 2015 (Revised) 2016 Estimate
Rs.M
n
Year
Expenditure Trend 2010 - 2016
Recurrent Capital
56
SSummary
Ministry of National Dialogue
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 382,615264,409 454,785 458,925 464,135 1,760,460Personal Emoluments 144,974 290,915 292,695 294,605 1,099,475221,260
Salaries and Wages 82,969 119,860 121,640 123,550 467,250102,200Overtime and Holiday Payments 1,627 3,650 3,650 3,650 13,3502,400Other Allowances 60,378 167,405 167,405 167,405 618,875116,660
Travelling Expenses 1,873 4,900 4,905 5,300 20,5755,470Domestic 1,869 2,900 3,005 3,300 13,0653,860Foreign 4 2,000 1,900 2,000 7,5101,610
Supplies 11,193 17,520 18,465 19,810 72,21016,415Stationery and Office Requisites 6,624 8,050 8,490 9,270 35,0609,250Fuel 4,296 8,940 9,375 9,890 35,0056,800Diets and Uniforms 273 530 600 650 2,145365
Maintenance Expenditure 4,845 10,550 10,655 10,870 40,1108,035Vehicles 3,330 7,500 7,500 7,500 27,4004,900Plant and Machinery 1,060 2,050 2,155 2,370 8,6302,055Buildings and Structures 456 1,000 1,000 1,000 4,0801,080
Services 45,929 53,000 54,305 55,650 220,81557,860Transport 2,096 4,650 4,650 4,650 17,5503,600Postal and Communication 3,154 5,600 5,935 6,210 22,0454,300Electricity & Water 8,832 8,250 8,645 9,090 36,78510,800Rents and Local Taxes 23,694 22,500 22,500 22,500 92,00024,500Other 8,154 12,000 12,575 13,200 52,43514,660
Transfers 55,594 77,900 77,900 77,900 307,27573,575Public Institutions 53,849 75,000 75,000 75,000 295,80070,800Property Loan Interest to Public Servants 1,745 2,900 2,900 2,900 11,3752,675Other 100100
Capital Expenditure 342,000169,909 336,030 337,045 337,615 1,352,690Rehabilitation and Improvement of CapitalAssets
3,101 5,350 5,565 5,650 23,3156,750
Buildings and Structures 521 700 790 800 3,190900Plant, Machinery and Equipment 680 1,200 1,325 1,400 5,1251,200Vehicles 1,900 3,450 3,450 3,450 15,0004,650
Acquisition of Capital Assets 4,520 7,100 7,750 8,160 30,2107,200Furniture and Office Equipment 3,077 4,500 4,900 5,100 18,6004,100Plant, Machinery and Equipment 1,442 2,600 2,850 3,060 11,6103,100
Capital Transfers 41,259 44,300 44,300 44,300 169,90037,000Public Institutions 41,259 44,300 44,300 44,300 169,90037,000
Capacity Building 1,714 1,800 1,950 2,025 8,2952,520Staff Training 1,714 1,800 1,950 2,025 8,2952,520
Other Capital Expenditure 119,314 277,480 277,480 277,480 1,120,970288,530Investments 119,314 277,480 277,480 277,480 1,120,970288,530
3,113,150801,750795,970790,815724,615434,317Total Expenditure
434,317 724,615 790,815 795,970 801,750 3,113,150Total Financing2,765,310696,470690,690692,615395,353 685,535Domestic
347,840105,280105,28032,00038,964 105,280Foreign
57
MMinistry of National DialogueProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
157- Minister of NationalDialogueOperational Activities 338,383 588,365 645,735 649,470 653,320 2,536,890
Recurrent Expenditure 193,699 285,965 354,355 357,400 360,880 1,358,600Capital Expenditure 144,684 302,400 291,380 292,070 292,440 1,178,290
Total Expenditure 338,383 588,365 645,735 649,470 653,320 2,536,890236- Department of Official
LanguagesOperational Activities 95,934 136,250 145,080 146,500 148,430 576,260
Recurrent Expenditure 70,710 96,650 100,430 101,525 103,255 401,860Capital Expenditure 25,225 39,600 44,650 44,975 45,175 174,400
Total Expenditure 95,934 136,250 145,080 146,500 148,430 576,260Grand Total 434,317 724,615 790,815 795,970 801,750 3,113,150
Total Recurrent 264,409 1,760,460464,135458,925454,785382,615Total Capital 169,909 342,000 336,030 337,045 337,615 1,352,690
58
HHead 157 - Minister of National DialogueSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
354,355Recurrent Expenditure 193,699 285,965 357,400 1,358,600360,880Personal Emoluments 86,381 142,060 208,915 210,145 211,405 772,525
Salaries and Wages 48,460 65,700 84,590 85,850 319,50083,360Overtime and Holiday Payments 1,275 1,900 3,150 3,150 11,3503,150Other Allowances 36,646 74,460 122,405 122,405 441,675122,405
Travelling Expenses 1,713 4,770 4,000 4,155 4,500 17,425Domestic 1,709 3,360 2,255 2,500 10,3152,200Foreign 4 1,410 1,900 2,000 7,1101,800
Supplies 8,354 10,715 11,940 12,605 13,410 48,670Stationery and Office Requisites 4,331 4,250 3,240 3,520 14,0603,050Fuel 3,803 6,200 8,875 9,360 32,8958,460Diets and Uniforms 220 265 490 530 1,715430
Maintenance Expenditure 3,927 6,610 8,950 9,030 9,195 33,785Vehicles 3,032 4,350 7,000 7,000 25,3507,000Plant and Machinery 687 1,780 1,630 1,795 6,7551,550Buildings and Structures 208 480 400 400 1,680400
Services 38,642 49,710 44,150 45,065 45,970 184,895Transport 2,096 3,450 4,600 4,600 17,2504,600Postal and Communication 2,354 3,300 5,095 5,330 18,5254,800Electricity & Water 6,109 7,800 4,995 5,240 22,7854,750Rents and Local Taxes 23,396 24,000 22,000 22,000 90,00022,000Other 4,687 11,160 8,375 8,800 36,3358,000
Transfers 54,682 72,100 76,400 76,400 76,400 301,300Public Institutions 53,849 70,800 75,000 75,000 295,80075,000Property Loan Interest to Public Servants 833 1,200 1,400 1,400 5,4001,400Other 100 100
291,380Capital Expenditure 144,684 302,400 292,070 1,178,290292,440Rehabilitation and Improvement of CapitalAssets
2,799 6,200 4,500 4,640 4,700 20,040
Buildings and Structures 521 750 515 500 2,215450Plant, Machinery and Equipment 534 1,000 975 1,050 3,925900Vehicles 1,744 4,450 3,150 3,150 13,9003,150
Acquisition of Capital Assets 3,085 5,500 4,100 4,550 4,810 18,960Furniture and Office Equipment 2,311 3,200 2,900 3,100 11,7002,500Plant, Machinery and Equipment 774 2,300 1,650 1,710 7,2601,600
Capital Transfers 41,259 37,000 44,300 44,300 44,300 169,900Public Institutions 41,259 37,000 44,300 44,300 169,90044,300
Capacity Building 1,068 1,520 1,000 1,100 1,150 4,770Staff Training 1,068 1,520 1,100 1,150 4,7701,000
Other Capital Expenditure 96,473 252,180 237,480 237,480 237,480 964,620Investments 96,473 252,180 237,480 237,480 964,620237,480
2,536,890653,320649,470645,735588,365338,383Total Expenditure
338,383 588,365 645,735 649,470 653,320 2,536,890Total FinancingDomestic 2,189,050548,040544,190540,455556,365299,419Foreign 347,840105,280105,280105,28032,00038,964
59
EEmployment Profile
Category Approved ActualSenior Level 26 12Tertiary Level 16 9Secondary Level 471 362Primary Level 132 103Other (Casual/Temporary/Contract etc.) 7
Total 645 493
Salaries and Allowances for 2016 are based on the actual cadre of 2015
60
HHEAD - 157 Minister of National Dialogue01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 75,74023,44022,84522,3007,155Personal Emoluments 33,71510,25010,16510,1003,200
1001 Salaries and Wages 4,4004,3154,2501,400 14,3651002 Overtime and Holiday Payments 1,7501,7501,750500 5,7501003 Other Allowances 4,1004,1004,1001,300 13,600
Travelling Expenses 3,4401,0801,0401,0003201101 Domestic 550520500160 1,7301102 Foreign 530520500160 1,710
Supplies 16,8205,3805,0754,8001,5651201 Stationery and Office Requisites 870790750250 2,6601202 Fuel 4,4104,2004,0001,300 13,9101203 Diets and Uniforms 100855015 250
Maintenance Expenditure 6,2301,9001,8701,8506101301 Vehicles 1,5001,5001,500500 5,0001302 Plant and Machinery 30027025080 9001303 Buildings and Structures 10010010030 330
Services 15,5354,8304,6954,5501,4601401 Transport 1,8001,8001,800600 6,0001402 Postal and Communication 1,4301,3701,300400 4,5001403 Electricity & Water 1,0501,000950300 3,3001405 Other 550525500160 1,735
Capital Expenditure 10,0452,5002,5452,5002,500Rehabilitation and Improvementof Capital Assets
5,5451,5001,5451,5001,000
2001 Buildings and Structures 250275250250 1,0252002 Plant, Machinery and Equipment 100120100100 4202003 Vehicles 1,1501,1501,150650 4,100
Acquisition of Capital Assets 4,5001,0001,0001,0001,5002102 Furniture and Office Equipment 500500500500 2,0002103 Plant, Machinery and Equipment 5005005001,000 2,500
Total Expenditure 85,78525,94025,39024,8009,655
9,655 24,800 25,390 25,940 85,785Total FinancingDomestic 85,78525,94025,3909,655 24,800
11 Domestic Funds 85,78525,94025,3909,655 24,800
61
HHEAD - 157 Minister of National Dialogue01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 702,500183,405182,080180,815156,200133,921Personal Emoluments 208,02558,95558,55558,21532,30031,727
1001 Salaries and Wages 24,85024,45024,11019,00018,620 92,4101002 Overtime and Holiday Payments 800800800800799 3,2001003 Other Allowances 33,30533,30533,30512,50012,308 112,415
Travelling Expenses 3,1408007407009001541101 Domestic 230210200350150 9901102 Foreign 5705305005504 2,150
Supplies 21,5755,3305,0954,8006,3506,8441201 Stationery and Office Requisites 1,1501,1001,0002,5003,156 5,7501202 Fuel 3,8503,6753,5003,7003,529 14,7251203 Diets and Uniforms 330320300150159 1,100
Maintenance Expenditure 21,8106,0205,9405,9003,9503,5161301 Vehicles 5,0005,0005,0003,3002,962 18,3001302 Plant and Machinery 920840800500489 3,0601303 Buildings and Structures 10010010015065 450
Services 149,25036,60036,05035,50041,10037,3321401 Transport 2,5002,5002,5002,2002,048 9,7001402 Postal and Communication 2,7502,6252,5001,9001,637 9,7751403 Electricity & Water 3,8503,6753,5007,0005,609 18,0251404 Rents and Local Taxes 22,00022,00022,00024,00023,396 90,0001405 Other 5,5005,2505,0006,0004,642 21,750
Transfers 2,9007007007008004991506 Property Loan Interest to Public
Servants700700700700499 2,800
1508 Other 100 1001 OOfficial Languages Commission 138,80035,00035,00035,00033,80023,950
1503 Public Institutions 35,00035,00035,00033,80023,950 138,8002 NNational Institute of Language
Education and Training157,00040,00040,00040,00037,00029,899
1503 Public Institutions 40,00040,00040,00037,00029,899 157,000Capital Expenditure 507,020154,795154,555154,20043,47045,447Rehabilitation and Improvementof Capital Assets
10,6252,2502,1752,1004,1002,238
2001 Buildings and Structures 250240200500449 1,1902002 Plant, Machinery and Equipment 500435400600332 1,9352003 Vehicles 1,5001,5001,5003,0001,457 7,500
Acquisition of Capital Assets 6,9501,8701,7301,5001,8501,4052102 Furniture and Office Equipment 1,3001,2001,0001,2001,013 4,7002103 Plant, Machinery and Equipment 570530500650392 2,250
Capacity Building 1,5453753503005205452401 Staff Training 375350300520545 1,545
1 OOfficial Languages Commission 10,9003,3003,3003,3001,0008702201 Public Institutions 3,3003,3003,3001,000870 10,900
2 NNational Institute of LanguageEducation and Training
155,00040,00040,00040,00035,00040,000
2201 Public Institutions 40,00040,00040,00035,00040,000 155,0003 NNational Secretariat for NGOs 4,0001,0001,0001,0001,000389
2201 Public Institutions 1,0001,0001,0001,000389 4,0004 FFacilitating Local Initiative for Conflict
Transformation (FLICT)318,000106,000106,000106,000
2502 Investments 106,000106,000106,000 318,00012 100,000 100,000 100,000 300,00017 6,000 6,000 6,000 18,000
62
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Total Expenditure 1,209,520338,200336,635335,015199,670179,368
179,368 199,670 335,015 336,635 338,200 1,209,520Total FinancingDomestic 909,520238,200236,635199,670179,368 235,015
11 Domestic Funds 891,520232,200230,635199,670179,368 229,01517 Foreign Finance Associated Costs 18,0006,0006,0006,000
Foreign 300,000100,000100,000100,00012 Foreign Loans 300,000100,000100,000100,000
63
HHEAD - 157 Minister of National Dialogue01 - Operational Activities
03 - Ethnic Affairs and National Integration
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 580,360154,035152,475151,240122,61059,778Personal Emoluments 530,785142,200141,425140,600106,56054,654
1001 Salaries and Wages 56,60055,82555,00045,30029,840 212,7251002 Overtime and Holiday Payments 600600600600476 2,4001003 Other Allowances 85,00085,00085,00060,66024,338 315,660
Travelling Expenses 10,8452,6202,3752,3003,5501,5591101 Domestic 1,7201,5251,5002,8501,559 7,5951102 Foreign 900850800700 3,250
Supplies 10,2752,7002,4352,3402,8001,5101201 Stationery and Office Requisites 1,5001,3501,3001,5001,175 5,6501202 Fuel 1,1001,0009601,200274 4,2601203 Diets and Uniforms 100858010061 365
Maintenance Expenditure 5,7451,2751,2201,2002,0504111301 Vehicles 50050050055070 2,0501302 Plant and Machinery 5755205001,200198 2,7951303 Buildings and Structures 200200200300143 900
Services 20,1104,5404,3204,1007,1501,3101401 Transport 30030030065048 1,5501402 Postal and Communication 1,1501,1001,0001,000717 4,2501403 Electricity & Water 340320300500500 1,4601405 Other 2,7502,6002,5005,00045 12,850
Transfers 2,6007007007005003341506 Property Loan Interest to Public
Servants700700700500334 2,600
Capital Expenditure 661,225135,145134,970134,680256,43099,237Rehabilitation and Improvementof Capital Assets
3,8709509209001,100561
2001 Buildings and Structures 722002 Plant, Machinery and Equipment 450420400300202 1,5702003 Vehicles 500500500800287 2,300
Acquisition of Capital Assets 7,5101,9401,8201,6002,1501,6802102 Furniture and Office Equipment 1,3001,2001,0001,5001,298 5,0002103 Plant, Machinery and Equipment 640620600650382 2,510
Capacity Building 3,2257757507001,0005232401 Staff Training 7757507001,000523 3,225
1 NNational Languages DevelopmentProgramme
100,00020,00020,00020,00040,0003,512
2502 Investments 20,00020,00020,00040,0003,512 100,0002 SSocial Integration Development
Programme55,00010,00010,00010,00025,00011,745
2502 Investments 10,00010,00010,00025,00011,745 55,0003 TTrillingual Programme 55,00010,00010,00010,00025,00013,764
2502 Investments 10,00010,00010,00025,00013,764 55,0004 DDeyata Kirula Programme 3,484
2502 Investments 3,4845 RResearch Activities 7,3001,2001,2001,2003,700796
2502 Investments 1,2001,2001,2003,700796 7,3006 EEqual Access to Justice Programme
phase iii (GOSL-UNDP)47,9905,2805,2805,28032,15039,064
2502 Investments 5,2805,2805,28032,15039,064 47,99013 32,000 5,280 5,280 5,280 47,84038,96417 150 150100
64
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
7 EEstablishment of Provincial Centers(LLRC)
110,00020,00020,00020,00050,000
2502 Investments 20,00020,00020,00050,000 110,0008 PPreparation of Hand Book for the use of
Government Officers in all IV levels(GOSL-Japan)
35,0005,0005,0005,00020,000
2502 Investments 5,0005,0005,00020,000 35,0009 BBilingual Public Activity Programme 51,50010,00010,00010,00021,50024,108
2502 Investments 10,00010,00010,00021,50024,108 51,50010 CConstruction of New Hostel in
Agalawatta Training Centre184,83050,00050,00050,00034,830
2502 Investments 50,00050,00050,00034,830 184,830Total Expenditure 1,241,585289,180287,445285,920379,040159,015
159,015 379,040 285,920 287,445 289,180 1,241,585Total FinancingDomestic 1,193,745283,900282,165347,040120,051 280,640
11 Domestic Funds 1,193,595283,900282,165346,890119,951 280,64017 Foreign Finance Associated Costs 150150100
Foreign 47,8405,2805,28032,00038,964 5,28013 Foreign Grants 47,8405,2805,28032,00038,964 5,280
65
HHead 236 - Department of Official LanguagesSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
100,430Recurrent Expenditure 70,710 96,650 101,525 401,860103,255Personal Emoluments 58,593 79,200 82,000 82,550 83,200 326,950
Salaries and Wages 34,509 36,500 37,050 37,700 147,75036,500Overtime and Holiday Payments 352 500 500 500 2,000500Other Allowances 23,732 42,200 45,000 45,000 177,20045,000
Travelling Expenses 160 700 900 750 800 3,150Domestic 160 500 750 800 2,750700Foreign 200 400200
Supplies 2,839 5,700 5,580 5,860 6,400 23,540Stationery and Office Requisites 2,293 5,000 5,250 5,750 21,0005,000Fuel 493 600 500 530 2,110480Diets and Uniforms 53 100 110 120 430100
Maintenance Expenditure 918 1,425 1,600 1,625 1,675 6,325Vehicles 298 550 500 500 2,050500Plant and Machinery 373 275 525 575 1,875500Buildings and Structures 248 600 600 600 2,400600
Services 7,287 8,150 8,850 9,240 9,680 35,920Transport 150 50 50 30050Postal and Communication 800 1,000 840 880 3,520800Electricity & Water 2,723 3,000 3,650 3,850 14,0003,500Rents and Local Taxes 298 500 500 500 2,000500Other 3,467 3,500 4,200 4,400 16,1004,000
Transfers 912 1,475 1,500 1,500 1,500 5,975Property Loan Interest to Public Servants 912 1,475 1,500 1,500 5,9751,500
44,650Capital Expenditure 25,225 39,600 44,975 174,40045,175Rehabilitation and Improvement of CapitalAssets
302 550 850 925 950 3,275
Buildings and Structures 150 275 300 975250Plant, Machinery and Equipment 146 200 350 350 1,200300Vehicles 156 200 300 300 1,100300
Acquisition of Capital Assets 1,435 1,700 3,000 3,200 3,350 11,250Furniture and Office Equipment 766 900 2,000 2,000 6,9002,000Plant, Machinery and Equipment 668 800 1,200 1,350 4,3501,000
Capacity Building 646 1,000 800 850 875 3,525Staff Training 646 1,000 850 875 3,525800
Other Capital Expenditure 22,841 36,350 40,000 40,000 40,000 156,350Investments 22,841 36,350 40,000 40,000 156,35040,000
576,260148,430146,500145,080136,25095,934Total Expenditure
95,934 136,250 145,080 146,500 148,430 576,260Total FinancingDomestic 576,260148,430146,500145,080136,25095,934
Employment Profile
Category Approved ActualSenior Level 5 5Tertiary Level 29 13Secondary Level 208 140Primary Level 13 14Other (Casual/Temporary/Contract etc.)
Total 255 172
Salaries and Allowances for 2016 are based on the actual cadre of 2015
66
HHEAD - 236 Department of Official Languages01 - Operational Activities
01 - Implementation of Official Language Policy
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 401,860103,255101,525100,43096,65070,710Personal Emoluments 326,95083,20082,55082,00079,20058,593
1001 Salaries and Wages 37,70037,05036,50036,50034,509 147,7501002 Overtime and Holiday Payments 500500500500352 2,0001003 Other Allowances 45,00045,00045,00042,20023,732 177,200
Travelling Expenses 3,1508007509007001601101 Domestic 800750700500160 2,7501102 Foreign 200200 400
Supplies 23,5406,4005,8605,5805,7002,8391201 Stationery and Office Requisites 5,7505,2505,0005,0002,293 21,0001202 Fuel 530500480600493 2,1101203 Diets and Uniforms 12011010010053 430
Maintenance Expenditure 6,3251,6751,6251,6001,4259181301 Vehicles 500500500550298 2,0501302 Plant and Machinery 575525500275373 1,8751303 Buildings and Structures 600600600600248 2,400
Services 35,9209,6809,2408,8508,1507,2871401 Transport 505050150 3001402 Postal and Communication 8808408001,000800 3,5201403 Electricity & Water 3,8503,6503,5003,0002,723 14,0001404 Rents and Local Taxes 500500500500298 2,0001405 Other 4,4004,2004,0003,5003,467 16,100
Transfers 5,9751,5001,5001,5001,4759121506 Property Loan Interest to Public
Servants1,5001,5001,5001,475912 5,975
Capital Expenditure 174,40045,17544,97544,65039,60025,225Rehabilitation and Improvementof Capital Assets
3,275950925850550302
2001 Buildings and Structures 300275250150 9752002 Plant, Machinery and Equipment 350350300200146 1,2002003 Vehicles 300300300200156 1,100
Acquisition of Capital Assets 11,2503,3503,2003,0001,7001,4352102 Furniture and Office Equipment 2,0002,0002,000900766 6,9002103 Plant, Machinery and Equipment 1,3501,2001,000800668 4,350
Capacity Building 3,5258758508001,0006462401 Staff Training 8758508001,000646 3,525
Other Capital Expenditure 156,35040,00040,00040,00036,35022,8412502 Investments 40,00040,00040,00036,35022,841 156,350
Total Expenditure 576,260148,430146,500145,080136,25095,934
95,934 136,250 145,080 146,500 148,430 576,260Total FinancingDomestic 576,260148,430146,500136,25095,934 145,080
11 Domestic Funds 576,260148,430146,500136,25095,934 145,080
67
Ministry of Public Enterprise Development
Ministry of Rural Economic Affairs
Formulation of policies, programmes and projects, monitoring and evaluation in respect of Public Enterprise Development
ESTIMATES - 2016 Ministry of Public Enterprise Development
Key Functions
Development of strategies to link entrepreneurship to the national economic stream
General administration and monitoring activities in relation to state banks and financial agencies
Financial administration of state corporations, statutory boards and government owned companies
Introduction of new knowledge and technology in the public enterprise sectorAdoption of necessary measures for the improvement of standards and quality
Statutory Boards/Institutions
Kahagolla Engineering Services Company (KESCO)
Sri Lanka Cashew Corporation
Public Enterprises
Bogala Graphite Lanka Ltd.
Ceylon Ceramics Corporation
State Banks
BCC Company Ltd.Public Resourses Management CorporationHotel Developers (Lanka) Pvt Ltd (PQ 143)
Sri Lankan Air Line Ltd
Sri Lanka Insurance Corporation
Employ local enterprises to strengthen the national economy through productive mobilization of resources
Monitoring and supervision of activities carried out by Competent Authorities appointed in respect of revival of the underutilized assets of the institutions
vested in Secretary to the Treasury
Galoya Plantation (Pvt) Ltd
Janatha Estates Development BoardSri Lanka State Plantation Corporation
Elkaduwa Plantation Company Ltd.Kurunegala Plantation Company Ltd.
Chilaw Plantation Company Ltd
Werahera Engineering Services Company (WESCO)
Lakdiva Engineering Services Ltd.
Mihin Lanka (Pvt) Ltd
71
(a)
(b)
1 Air Passengers2 Air goods Tons3 Compartments Indicator %4 Utilized hours5 Content Capacity (ATK) - km / MT6
7
8 Seats Availability (ASK) - Mn./Km9 Utilized Passenger Seats ( RPK) Passenger Mn./Km
Year
Total Bearing Domestic
2005 34,846.0 28,746.0 1,539.7 279.5 1,099.8
2006 40,506.0 29,974.0 1,774.2 170.0 1,182.8
2007 41,741.0 31,306.0 2,213.5 117.5 1,475.7
2008 45,441.0 34,140.0 791.1 208.9 494.4
2009 48,999.0 36,736.0 2,198.9 201.1 1,374.3
2010 22,708.0 17,031.0 1,325.0 275.0 828.1
2011 27,068.0 20,299.0 885.6 314.4 553.5
2012 44,940.0 33,707.0 1,854.3 145.7 1,090.8
2013 48,200.0 36,150.0 2,021.0 51.0 1,063.7
2014 52,473.0 39,355.0 2,271.0 129.0 1,195.3
Outcome of the Ministry
General Information
Ministry of Public Enterprise Development
Introduction of new knowledge and technology in the public enterprise and adoption of necessary measurement of standards and quality development of strategies to link entrepreneurship to the national economis stream.
47,9861,075
Utilized Capacity - Km/MT
2,202,64851,957
Extent (HA)Production
(MT)
Kernal Production
(MT)
Domestic Market
(MT)
Value (RS. Mn)
Export
740Loading Indicator % 68,.88
7,8456,385
81.39
Extent Cultivated and Production of Cashew in Sri Lanka from 2005 to 2014
Export (MT)
9,036.0 1,807.0 178.4
9,721.0 1,944.0 129.0
11,655.0 2,331.0 101.4
12,000.0 2,400.0 189.0
2,072.0 77.0
5,000.0 1,000.0 154.6
12,000.0 2,400.0 133.8
8,000.0 1,600.0 246.4
6,000.0 1,200.0 309.9
10,000.0 2,500.0 170.3
10,360.0
Details of Sri Lankan Airline from April 2015 to September 2015
-
200
400
600
800
1,000
1,200
1,400
1,600
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Domestic Consumption
Export
Year0
Value Rs.Mn
72
© Resource Allocation
(d)
B C18
25 15432 172
* Salaries and Allowances are calculated on the basis of actual cardre mentioned here106
Institution
Ministry 7
Public Institutions
Employment Profile *
D
17
898
Actual CardreOther
8
A
8
8Total 16
Personal Emoluments
Other Recurrent
21.82%
78.18%
Investments
Transfers
Other Capital
16.24%
54.13%
29.63%
Recurrent Expenditure - 2016 Capital Expenditure - 2016
73
Ministry of Rural Economic Affairs
SSummary
Ministry of Public Enterprise Development
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 119,04471,000 287,330 294,090 301,100 1,001,564Personal Emoluments 62,700 63,130 63,560 201,84012,450
Salaries and Wages 28,700 29,130 29,560 92,7305,340Overtime and Holiday Payments 5,800 5,800 5,800 19,0701,670Other Allowances 28,200 28,200 28,200 90,0405,440
Travelling Expenses 2,850 3,000 3,310 10,3401,180Domestic 1,250 1,320 1,450 4,660640Foreign 1,600 1,680 1,860 5,680540
Supplies 13,730 14,435 15,170 47,5954,260Stationery and Office Requisites 3,100 3,260 3,430 10,690900Fuel 10,500 11,030 11,580 36,3803,270Diets and Uniforms 130 145 160 52590
Maintenance Expenditure 9,200 9,655 10,110 30,7051,740Vehicles 5,000 5,100 5,200 16,7001,400Plant and Machinery 1,500 1,625 1,750 5,095220Buildings and Structures 2,700 2,930 3,160 8,910120
Services 121,350 122,270 123,250 371,8705,000Transport 5,600 5,600 5,600 18,4001,600Postal and Communication 3,600 3,780 3,970 12,6201,270Electricity & Water 3,650 3,840 4,030 12,6601,140Rents and Local Taxes 97,500 97,500 97,500 292,900400Other 11,000 11,550 12,150 35,290590
Transfers 71,000 77,500 81,600 85,700 339,21494,414Public Institutions 71,000 77,000 81,000 85,000 337,11494,114Property Loan Interest to Public Servants 500 600 700 2,100300
Capital Expenditure 908,50027,223,056 73,900 74,200 80,600 1,137,200Rehabilitation and Improvement of CapitalAssets
14,700 9,800 11,400 38,9003,000
Buildings and Structures 10,500 4,600 5,200 20,800500Plant, Machinery and Equipment 400 800 1,200 2,600200Vehicles 3,800 4,400 5,000 15,5002,300
Acquisition of Capital Assets 6,500 7,500 8,100 27,6005,500Furniture and Office Equipment 4,000 5,000 5,600 17,6003,000Plant, Machinery and Equipment 2,500 2,500 2,500 10,0002,500
Capital Transfers 333,650 40,000 42,000 44,000 161,00035,000Public Institutions 333,650 40,000 42,000 44,000 161,00035,000
Acquisition of Financial Assets 26,112,906Equity Contribution 26,112,906
Capacity Building 700 900 1,100 3,200500Staff Training 700 900 1,100 3,200500
Other Capital Expenditure 776,500 12,000 14,000 16,000 906,500864,500Restructuring 765,500 852,500852,500Investments 11,000 12,000 14,000 16,000 54,00012,000
2,138,764381,700368,290361,2301,027,54427,294,056Total Expenditure
27,294,056 1,027,544 361,230 368,290 381,700 2,138,764Total Financing2,138,764381,700368,2901,027,54427,294,056 361,230Domestic
75
MMinistry of Public Enterprise DevelopmentProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
158- Minister of PublicEnterprise Development
Operational Activities 33,930 232,230 231,290 236,700 734,150Recurrent Expenditure 24,930 210,330 213,090 216,100 664,450Capital Expenditure 9,000 21,900 18,200 20,600 69,700
Development Activities 27,294,056 993,614 129,000 137,000 145,000 1,404,614Recurrent Expenditure 71,000 94,114 77,000 81,000 85,000 337,114Capital Expenditure 27,223,056 899,500 52,000 56,000 60,000 1,067,500
Total Expenditure 27,294,056 1,027,544 361,230 368,290 381,700 2,138,764Recurrent Expenditure 71,000 119,044 287,330 294,090 301,100 1,001,564Capital Expenditure 27,223,056 1,137,20080,60074,20073,900908,500
Grand Total 27,294,056 1,027,544 361,230 368,290 381,700 2,138,764Total Recurrent 71,000 1,001,564301,100294,090287,330119,044Total Capital 27,223,056 908,500 73,900 74,200 80,600 1,137,200
76
HHead 158 - Minister of Public Enterprise DevelopmentSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
287,330Recurrent Expenditure 71,000 119,044 294,090 1,001,564301,100Personal Emoluments 12,450 62,700 63,130 63,560 201,840
Salaries and Wages 5,340 29,130 29,560 92,73028,700Overtime and Holiday Payments 1,670 5,800 5,800 19,0705,800Other Allowances 5,440 28,200 28,200 90,04028,200
Travelling Expenses 1,180 2,850 3,000 3,310 10,340Domestic 640 1,320 1,450 4,6601,250Foreign 540 1,680 1,860 5,6801,600
Supplies 4,260 13,730 14,435 15,170 47,595Stationery and Office Requisites 900 3,260 3,430 10,6903,100Fuel 3,270 11,030 11,580 36,38010,500Diets and Uniforms 90 145 160 525130
Maintenance Expenditure 1,740 9,200 9,655 10,110 30,705Vehicles 1,400 5,100 5,200 16,7005,000Plant and Machinery 220 1,625 1,750 5,0951,500Buildings and Structures 120 2,930 3,160 8,9102,700
Services 5,000 121,350 122,270 123,250 371,870Transport 1,600 5,600 5,600 18,4005,600Postal and Communication 1,270 3,780 3,970 12,6203,600Electricity & Water 1,140 3,840 4,030 12,6603,650Rents and Local Taxes 400 97,500 97,500 292,90097,500Other 590 11,550 12,150 35,29011,000
Transfers 71,000 94,414 77,500 81,600 85,700 339,214Public Institutions 71,000 94,114 81,000 85,000 337,11477,000Property Loan Interest to Public Servants 300 600 700 2,100500
73,900Capital Expenditure 27,223,056 908,500 74,200 1,137,20080,600Rehabilitation and Improvement of CapitalAssets
3,000 14,700 9,800 11,400 38,900
Buildings and Structures 500 4,600 5,200 20,80010,500Plant, Machinery and Equipment 200 800 1,200 2,600400Vehicles 2,300 4,400 5,000 15,5003,800
Acquisition of Capital Assets 5,500 6,500 7,500 8,100 27,600Furniture and Office Equipment 3,000 5,000 5,600 17,6004,000Plant, Machinery and Equipment 2,500 2,500 2,500 10,0002,500
Capital Transfers 333,650 35,000 40,000 42,000 44,000 161,000Public Institutions 333,650 35,000 42,000 44,000 161,00040,000
Acquisition of Financial Assets 26,112,906Equity Contribution 26,112,906
Capacity Building 500 700 900 1,100 3,200Staff Training 500 900 1,100 3,200700
Other Capital Expenditure 776,500 864,500 12,000 14,000 16,000 906,500Restructuring 765,500 852,500 852,500Investments 11,000 12,000 14,000 16,000 54,00012,000
2,138,764381,700368,290361,2301,027,54427,294,056Total Expenditure
27,294,056 1,027,544 361,230 368,290 381,700 2,138,764Total FinancingDomestic 2,138,764381,700368,290361,2301,027,54427,294,056
77
EEmployment Profile
Category Approved ActualSenior Level 23 16Tertiary Level 39 32Secondary Level 245 172Primary Level 106 106Other (Casual/Temporary/Contract etc.) 8
Total 413 334
Salaries and Allowances for 2016 are based on the actual cadre of 2015
78
HHEAD - 158 Minister of Public Enterprise Development01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 152,25547,00045,72544,60014,930Personal Emoluments 67,74020,46020,33020,2006,750
1001 Salaries and Wages 8,7608,6308,5002,840 28,7301002 Overtime and Holiday Payments 3,5003,5003,5001,170 11,6701003 Other Allowances 8,2008,2008,2002,740 27,340
Travelling Expenses 7,1002,3202,1002,0006801101 Domestic 1,1601,0501,000340 3,5501102 Foreign 1,1601,0501,000340 3,550
Supplies 33,50010,60010,0909,6003,2101201 Stationery and Office Requisites 1,6601,5801,500500 5,2401202 Fuel 8,8208,4008,0002,670 27,8901203 Diets and Uniforms 12011010040 370
Maintenance Expenditure 12,7153,9503,8253,7001,2401301 Vehicles 3,0003,0003,0001,000 10,0001302 Plant and Machinery 550525500170 1,7451303 Buildings and Structures 40030020070 970
Services 31,2009,6709,3809,1003,0501401 Transport 3,6003,6003,6001,200 12,0001402 Postal and Communication 2,8702,7302,600870 9,0701403 Electricity & Water 2,1002,0001,900640 6,6401405 Other 1,1001,0501,000340 3,490
Capital Expenditure 22,3006,4005,9005,0005,000Rehabilitation and Improvementof Capital Assets
13,2003,8003,4003,0003,000
2001 Buildings and Structures 700600500500 2,3002002 Plant, Machinery and Equipment 600400200200 1,4002003 Vehicles 2,5002,4002,3002,300 9,500
Acquisition of Capital Assets 9,1002,6002,5002,0002,0002102 Furniture and Office Equipment 1,6001,5001,0001,000 5,1002103 Plant, Machinery and Equipment 1,0001,0001,0001,000 4,000
Total Expenditure 174,55553,40051,62549,60019,930
19,930 49,600 51,625 53,400 174,555Total FinancingDomestic 174,55553,40051,62519,930 49,600
11 Domestic Funds 174,55553,40051,62519,930 49,600
79
HHEAD - 158 Minister of Public Enterprise Development01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 512,195169,100167,365165,73010,000Personal Emoluments 134,10043,10042,80042,5005,700
1001 Salaries and Wages 20,80020,50020,2002,500 64,0001002 Overtime and Holiday Payments 2,3002,3002,300500 7,4001003 Other Allowances 20,00020,00020,0002,700 62,700
Travelling Expenses 3,2409909008505001101 Domestic 290270250300 1,1101102 Foreign 700630600200 2,130
Supplies 14,0954,5704,3454,1301,0501201 Stationery and Office Requisites 1,7701,6801,600400 5,4501202 Fuel 2,7602,6302,500600 8,4901203 Diets and Uniforms 40353050 155
Maintenance Expenditure 17,9906,1605,8305,5005001301 Vehicles 2,2002,1002,000400 6,7001302 Plant and Machinery 1,2001,1001,00050 3,3501303 Buildings and Structures 2,7602,6302,50050 7,940
Services 340,670113,580112,890112,2501,9501401 Transport 2,0002,0002,000400 6,4001402 Postal and Communication 1,1001,0501,000400 3,5501403 Electricity & Water 1,9301,8401,750500 6,0201404 Rents and Local Taxes 97,50097,50097,500400 292,9001405 Other 11,05010,50010,000250 31,800
Transfers 2,1007006005003001506 Property Loan Interest to Public
Servants700600500300 2,100
Capital Expenditure 47,40014,20012,30016,9004,000Rehabilitation and Improvementof Capital Assets
25,7007,6006,40011,700
2001 Buildings and Structures 4,5004,00010,000 18,5002002 Plant, Machinery and Equipment 600400200 1,2002003 Vehicles 2,5002,0001,500 6,000
Acquisition of Capital Assets 18,5005,5005,0004,5003,5002102 Furniture and Office Equipment 4,0003,5003,0002,000 12,5002103 Plant, Machinery and Equipment 1,5001,5001,5001,500 6,000
Capacity Building 3,2001,1009007005002401 Staff Training 1,100900700500 3,200
Total Expenditure 559,595183,300179,665182,63014,000
14,000 182,630 179,665 183,300 559,595Total FinancingDomestic 559,595183,300179,66514,000 182,630
11 Domestic Funds 559,595183,300179,66514,000 182,630
80
HHEAD - 158 Minister of Public Enterprise Development02 - Development Activities
03 - Development Programmes
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 54,00016,00014,00012,00012,00026,123,9061 SState Resources Management
Corporation Ltd54,00016,00014,00012,00012,00011,000
2502 Investments 16,00014,00012,00012,00011,000 54,0002 CCapitalization of Sri Lanka Air Line 19,584,685
2301 Equity Contribution 19,584,6853 CCapitaliztion of Mihin Lanka Air Line 6,528,221
2301 Equity Contribution 6,528,221Total Expenditure 54,00016,00014,00012,00012,00026,123,906
26,123,906 12,000 12,000 14,000 16,000 54,000Total FinancingDomestic 54,00016,00014,00012,00026,123,906 12,000
11 Domestic Funds 54,00016,00014,00012,00026,123,906 12,000
81
HHEAD - 158 Minister of Public Enterprise Development02 - Development Activities
04 - Public Institutions
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 337,11485,00081,00077,00094,11471,0001 LLakdiva Engineering Company (Pvt)
Ltd100,00028,00026,00024,00022,00021,000
1503 Public Institutions 28,00026,00024,00022,00021,000 100,0002 SSri Lanka Cashew Corporation 237,11457,00055,00053,00072,11450,000
1503 Public Institutions 57,00055,00053,00072,11450,000 237,114Capital Expenditure 1,013,50044,00042,00040,000887,5001,099,150
2 SSri Lanka Cashew Corporation 161,00044,00042,00040,00035,00039,5002201 Public Institutions 44,00042,00040,00035,00039,500 161,000
3 SSLSPC , JEDB and Elkaduwa Plantation 852,500852,500740,500
2501 Restructuring 852,500740,500 852,5004 BBCC Company Ltd. 294,150
2201 Public Institutions 294,1505 CCeylon Ceramics Corporation 25,000
2501 Restructuring 25,000Total Expenditure 1,350,614129,000123,000117,000981,6141,170,150
1,170,150 981,614 117,000 123,000 129,000 1,350,614Total FinancingDomestic 1,350,614129,000123,000981,6141,170,150 117,000
11 Domestic Funds 1,350,614129,000123,000981,6141,170,150 117,000
82
Ministry of Tourism Development and Christian Religious Affairs
Statutory Institutions / Public Enterprises
Sri Lanka Tourism Promotion Bureau
Sri Lanka Institute of Tourism and Hotel Management
Formulation, monitoring and evaluation of policies, programmes and projects, in order toinculcate religious values in people aimed at building a virtuous society
Department
Department of Christian Religious Affairs
Sri Lanka Tourism Development AuthoritySri Lanka Exhibition and Convention Bureau
ESTIMATES 2016Ministry of Tourism Development and Christian Religious Affairs
Key Functions
Formulation of policies, programmes and projects, monitoring and evaluation in regardto the subjects of tourism development and Christian religious affairsDevelopment of the tourism industry and formulation of standards
Registration and regulation of tourist agenciesPromotion of activities relating to provision of recreation facilities for holidaying
85
Ministry of Tourism Development and Christian Religious Affairs
(a) Outcome of the Ministry Developing policies to create Sri Lanka as a tourist destination and to generate direct and indirect employment opportunities for the Sri Lankan youth so as to increase foreign earnings to the economy.
(b) General Information Item 2010 2011 2012 2013 2014 2015 (Up to
September)
Tourist Arrivals (No) 654,476 855,975 1,005,605 1,274,593 1,527,153 1,315,749 Pleasure 516,538 663,343 748,436 980,162 1,037,644 894,003 Business 83,270 68,097 90,040 94,320 29,381 25,314 Other 54,668 124,535 167,129 200,111 460,128 396,432 Tourist Guest Nights ('000)
6,548 8,559 10,056 10,961 15,119 13,025
Room Occupancy Rate (%) 70.2 77.1 71.2 71.7 74.3 74.1 Gross Tourist Receipts (Rs. million)
65,018 91,926 132,427 221,720 317,502 290,158
Per Capita Tourist Receipts (Rs.)
99,344 107,393 131,688 173,954 207,905 220,481
Total Employment (No.) 132,055 138,685 162,869 270,150 299,890 343,810 Direct Employment 55,023 57,786 67,862 112,550 129,790 NA Estimated Indirect Employment
77,032 80,899 95,007 157,600 170,100 NA
Source : Ministry of Tourism and Christian Religious Affairs
(c) Resource Allocation
86
(d) Employment Profile
Category Actual Cadre Total
A B C D
Ministry of Tourism and Christian Religious Affairs
1 7 20 12 40
Department of Christian Religious Affairs 2 1 34 4 41
Total 3 8 54 16 81
* Salaries and allowances are calculated on the basis of actual cadre mentioned here.
87
SSummary
Ministry of Tourism Development and Christian Religious Affairs
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 156,525123,629 128,800 132,870 137,770 555,965Personal Emoluments 15,201 60,800 61,300 61,750 229,71645,866
Salaries and Wages 8,639 26,000 26,500 26,950 101,55022,100Overtime and Holiday Payments 318 4,600 4,600 4,600 16,7502,950Other Allowances 6,244 30,200 30,200 30,200 111,41620,816
Travelling Expenses 253 5,400 5,950 6,600 22,9004,950Domestic 253 2,000 2,150 2,350 7,9001,400Foreign 3,400 3,800 4,250 15,0003,550
Supplies 1,358 13,020 13,825 14,540 49,0947,709Stationery and Office Requisites 466 2,600 2,800 3,050 10,2501,800Fuel 565 9,800 10,350 10,800 36,1545,204Diets and Uniforms 8 220 220 220 75595Other 319 400 455 470 1,935610
Maintenance Expenditure 653 7,280 7,480 7,730 27,4154,925Vehicles 445 4,900 4,900 4,900 18,4003,700Plant and Machinery 167 1,800 1,950 2,150 6,800900Buildings and Structures 41 580 630 680 2,215325
Services 6,600 22,100 23,065 24,750 94,23024,315Transport 35 2,100 2,300 2,350 8,2751,525Postal and Communication 255 3,900 4,070 4,250 14,7202,500Electricity & Water 224 3,700 3,870 4,050 14,3102,690Rents and Local Taxes 1,875 4,700 4,700 5,500 23,1508,250Other 4,210 7,700 8,125 8,600 33,7759,350
Transfers 99,565 20,200 21,250 22,400 132,61068,760Welfare Programmes 75,048 47,00047,000Property Loan Interest to Public Servants 288 700 800 900 3,160760Other 24,229 19,500 20,450 21,500 82,45021,000
Capital Expenditure 136,76531,243 34,000 37,325 41,850 249,940Rehabilitation and Improvement of CapitalAssets
228 6,250 6,525 6,800 26,3906,815
Buildings and Structures 2,500 2,650 2,800 10,4502,500Plant, Machinery and Equipment 550 675 800 2,540515Vehicles 228 3,200 3,200 3,200 13,4003,800
Acquisition of Capital Assets 289 3,950 4,400 4,900 20,1006,850Furniture and Office Equipment 289 2,150 2,400 2,700 12,0004,750Plant, Machinery and Equipment 1,800 2,000 2,200 8,1002,100
Capital Transfers 4,900 6,000 6,200 6,500 24,7006,000Development Assistance 4,900 6,000 6,200 6,500 24,7006,000
Capacity Building 314 800 1,000 1,150 3,550600Staff Training 314 800 1,000 1,150 3,550600
Other Capital Expenditure 25,513 17,000 19,200 22,500 175,200116,500Investments 25,513 17,000 19,200 22,500 175,200116,500
805,905179,620170,195162,800293,290154,873Total Expenditure
154,873 293,290 162,800 170,195 179,620 805,905Total Financing805,905179,620170,195293,290154,873 162,800Domestic
89
MMinistry of Tourism Development and Christian Religious AffairsProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
159- Minister of TourismDevelopment andChristian Religious Affairs
Operational Activities 69,050 86,800 89,750 93,000 338,600Recurrent Expenditure 56,500 76,900 79,100 81,700 294,200Capital Expenditure 12,550 9,900 10,650 11,300 44,400
Development Activities 9,953 100,000 100,000Capital Expenditure 9,953 100,000 100,000
Total Expenditure 9,953 169,050 86,800 89,750 93,000 438,600Recurrent Expenditure 56,500 76,900 79,100 81,700 294,200Capital Expenditure 9,953 144,40011,30010,6509,900112,550
203- Department of ChristianReligious Affairs
Development Activities 144,919 124,240 76,000 80,445 86,620 367,305Recurrent Expenditure 123,629 100,025 51,900 53,770 56,070 261,765Capital Expenditure 21,290 24,215 24,100 26,675 30,550 105,540
Total Expenditure 144,919 124,240 76,000 80,445 86,620 367,305Grand Total 154,873 293,290 162,800 170,195 179,620 805,905
Total Recurrent 123,629 555,965137,770132,870128,800156,525Total Capital 31,243 136,765 34,000 37,325 41,850 249,940
90
HHead 159 - Minister of Tourism Development and Christian Religious AffairsSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
76,900Recurrent Expenditure 56,500 79,100 294,20081,700Personal Emoluments 28,000 41,900 42,250 42,550 154,700
Salaries and Wages 11,800 18,350 18,650 66,80018,000Overtime and Holiday Payments 2,450 4,100 4,100 14,7504,100Other Allowances 13,750 19,800 19,800 73,15019,800
Travelling Expenses 4,100 4,700 5,150 5,700 19,650Domestic 750 1,600 1,750 5,6001,500Foreign 3,350 3,550 3,950 14,0503,200
Supplies 5,950 11,400 12,050 12,650 42,050Stationery and Office Requisites 1,200 2,150 2,350 7,7002,000Fuel 4,470 9,700 10,100 33,4709,200Diets and Uniforms 70 200 200 670200Other 210 210
Maintenance Expenditure 3,650 6,000 6,150 6,350 22,150Vehicles 2,800 4,000 4,000 14,8004,000Plant and Machinery 600 1,600 1,750 5,4501,500Buildings and Structures 250 550 600 1,900500
Services 14,640 12,700 13,300 14,250 54,890Transport 1,400 2,200 2,250 7,8502,000Postal and Communication 1,900 3,550 3,700 12,5503,400Electricity & Water 2,190 3,450 3,600 12,5403,300Rents and Local Taxes 6,000 2,500 3,000 14,0002,500Other 3,150 1,600 1,700 7,9501,500
Transfers 160 200 200 200 760Property Loan Interest to Public Servants 160 200 200 760200
9,900Capital Expenditure 9,953 112,550 10,650 144,40011,300Rehabilitation and Improvement of CapitalAssets
6,250 5,800 6,050 6,300 24,400
Buildings and Structures 2,500 2,650 2,800 10,4502,500Plant, Machinery and Equipment 450 600 700 2,250500Vehicles 3,300 2,800 2,800 11,7002,800
Acquisition of Capital Assets 6,000 3,600 4,000 4,400 18,000Furniture and Office Equipment 4,000 2,000 2,200 10,0001,800Plant, Machinery and Equipment 2,000 2,000 2,200 8,0001,800
Capacity Building 300 500 600 600 2,000Staff Training 300 600 600 2,000500
Other Capital Expenditure 9,953 100,000 100,000Investments 9,953 100,000 100,000
438,60093,00089,75086,800169,0509,953Total Expenditure
9,953 169,050 86,800 89,750 93,000 438,600Total FinancingDomestic 438,60093,00089,75086,800169,0509,953
Employment Profile
Category Approved ActualSenior Level 1 1Tertiary Level 7 7Secondary Level 20 20Primary Level 12 12
Total 40 40
Salaries and Allowances for 2016 are based on the actual cadre of 2015
91
HHEAD - 159 Minister of Tourism Development and Christian Religious Affairs01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 144,90044,55043,35042,20014,800Personal Emoluments 68,50020,55020,40020,2007,350
1001 Salaries and Wages 8,8508,7008,5002,900 28,9501002 Overtime and Holiday Payments 3,5003,5003,5001,700 12,2001003 Other Allowances 8,2008,2008,2002,750 27,350
Travelling Expenses 7,1002,3002,1002,0007001101 Domestic 1,1501,0501,000350 3,5501102 Foreign 1,1501,0501,000350 3,550
Supplies 33,60010,65010,1509,6003,2001201 Stationery and Office Requisites 1,7501,6001,500500 5,3501202 Fuel 8,8008,4508,0002,670 27,9201203 Diets and Uniforms 10010010030 330
Maintenance Expenditure 12,5003,8003,7503,7001,2501301 Vehicles 3,0003,0003,0001,000 10,0001302 Plant and Machinery 600550500200 1,8501303 Buildings and Structures 20020020050 650
Services 23,2007,2506,9506,7002,3001401 Transport 1,2501,2001,200400 4,0501402 Postal and Communication 2,8002,7002,600900 9,0001403 Electricity & Water 2,1002,0001,900650 6,6501405 Other 1,1001,0501,000350 3,500
Capital Expenditure 20,9005,6005,3005,0005,000Rehabilitation and Improvementof Capital Assets
12,3003,2003,1003,0003,000
2001 Buildings and Structures 600550500500 2,1502002 Plant, Machinery and Equipment 300250200200 9502003 Vehicles 2,3002,3002,3002,300 9,200
Acquisition of Capital Assets 8,6002,4002,2002,0002,0002102 Furniture and Office Equipment 1,2001,1001,0001,000 4,3002103 Plant, Machinery and Equipment 1,2001,1001,0001,000 4,300
Total Expenditure 165,80050,15048,65047,20019,800
19,800 47,200 48,650 50,150 165,800Total FinancingDomestic 165,80050,15048,65019,800 47,200
11 Domestic Funds 165,80050,15048,65019,800 47,200
92
HHEAD - 159 Minister of Tourism Development and Christian Religious Affairs01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 149,30037,15035,75034,70041,700Personal Emoluments 86,20022,00021,85021,70020,650
1001 Salaries and Wages 9,8009,6509,5008,900 37,8501002 Overtime and Holiday Payments 600600600750 2,5501003 Other Allowances 11,60011,60011,60011,000 45,800
Travelling Expenses 12,5503,4003,0502,7003,4001101 Domestic 600550500400 2,0501102 Foreign 2,8002,5002,2003,000 10,500
Supplies 8,4502,0001,9001,8002,7501201 Stationery and Office Requisites 600550500700 2,3501202 Fuel 1,3001,2501,2001,800 5,5501203 Diets and Uniforms 10010010040 3401205 Other 210 210
Maintenance Expenditure 9,6502,5502,4002,3002,4001301 Vehicles 1,0001,0001,0001,800 4,8001302 Plant and Machinery 1,1501,0501,000400 3,6001303 Buildings and Structures 400350300200 1,250
Services 31,6907,0006,3506,00012,3401401 Transport 1,0001,0008001,000 3,8001402 Postal and Communication 9008508001,000 3,5501403 Electricity & Water 1,5001,4501,4001,540 5,8901404 Rents and Local Taxes 3,0002,5002,5006,000 14,0001405 Other 6005505002,800 4,450
Transfers 7602002002001601506 Property Loan Interest to Public
Servants200200200160 760
Capital Expenditure 23,5005,7005,3504,9007,550Rehabilitation and Improvementof Capital Assets
12,1003,1002,9502,8003,250
2001 Buildings and Structures 2,2002,1002,0002,000 8,3002002 Plant, Machinery and Equipment 400350300250 1,3002003 Vehicles 5005005001,000 2,500
Acquisition of Capital Assets 9,4002,0001,8001,6004,0002102 Furniture and Office Equipment 1,0009008003,000 5,7002103 Plant, Machinery and Equipment 1,0009008001,000 3,700
Capacity Building 2,0006006005003002401 Staff Training 600600500300 2,000
Total Expenditure 172,80042,85041,10039,60049,250
49,250 39,600 41,100 42,850 172,800Total FinancingDomestic 172,80042,85041,10049,250 39,600
11 Domestic Funds 172,80042,85041,10049,250 39,600
93
HHEAD - 159 Minister of Tourism Development and Christian Religious Affairs02 - Development Activities
03 - Tourism Promotion
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 100,000100,0009,9531 TTourisum Promotion for Economic
Development100,000100,0009,953
2502 Investments 100,0009,953 100,000Total Expenditure 100,000100,0009,953
9,953 100,000 100,000Total FinancingDomestic 100,000100,0009,953
11 Domestic Funds 100,000100,0009,953
94
HHead 203 - Department of Christian Religious AffairsSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
51,900Recurrent Expenditure 123,629 100,025 53,770 261,76556,070Personal Emoluments 15,201 17,866 18,900 19,050 19,200 75,016
Salaries and Wages 8,639 10,300 8,150 8,300 34,7508,000Overtime and Holiday Payments 318 500 500 500 2,000500Other Allowances 6,244 7,066 10,400 10,400 38,26610,400
Travelling Expenses 253 850 700 800 900 3,250Domestic 253 650 550 600 2,300500Foreign 200 250 300 950200
Supplies 1,358 1,759 1,620 1,775 1,890 7,044Stationery and Office Requisites 466 600 650 700 2,550600Fuel 565 734 650 700 2,684600Diets and Uniforms 8 25 20 20 8520Other 319 400 455 470 1,725400
Maintenance Expenditure 653 1,275 1,280 1,330 1,380 5,265Vehicles 445 900 900 900 3,600900Plant and Machinery 167 300 350 400 1,350300Buildings and Structures 41 75 80 80 31580
Services 6,600 9,675 9,400 9,765 10,500 39,340Transport 35 125 100 100 425100Postal and Communication 255 600 520 550 2,170500Electricity & Water 224 500 420 450 1,770400Rents and Local Taxes 1,875 2,250 2,200 2,500 9,1502,200Other 4,210 6,200 6,525 6,900 25,8256,200
Transfers 99,565 68,600 20,000 21,050 22,200 131,850Welfare Programmes 75,048 47,000 47,000Property Loan Interest to Public Servants 288 600 600 700 2,400500Other 24,229 21,000 20,450 21,500 82,45019,500
24,100Capital Expenditure 21,290 24,215 26,675 105,54030,550Rehabilitation and Improvement of CapitalAssets
228 565 450 475 500 1,990
Plant, Machinery and Equipment 65 75 100 29050Vehicles 228 500 400 400 1,700400
Acquisition of Capital Assets 289 850 350 400 500 2,100Furniture and Office Equipment 289 750 400 500 2,000350Plant, Machinery and Equipment 100 100
Capital Transfers 4,900 6,000 6,000 6,200 6,500 24,700Development Assistance 4,900 6,000 6,200 6,500 24,7006,000
Capacity Building 314 300 300 400 550 1,550Staff Training 314 300 400 550 1,550300
Other Capital Expenditure 15,559 16,500 17,000 19,200 22,500 75,200Investments 15,559 16,500 19,200 22,500 75,20017,000
367,30586,62080,44576,000124,240144,919Total Expenditure
144,919 124,240 76,000 80,445 86,620 367,305Total FinancingDomestic 367,30586,62080,44576,000124,240144,919
95
EEmployment Profile
Category Approved ActualSenior Level 3 2Tertiary Level 1 1Secondary Level 56 34Primary Level 7 4
Total 67 41
Salaries and Allowances for 2016 are based on the actual cadre of 2015
96
HHEAD - 203 Department of Christian Religious Affairs02 - Development Activities
01 - Development of Christian Religious and Cultural Affairs
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 261,76556,07053,77051,900100,025123,629Personal Emoluments 75,01619,20019,05018,90017,86615,201
1001 Salaries and Wages 8,3008,1508,00010,3008,639 34,7501002 Overtime and Holiday Payments 500500500500318 2,0001003 Other Allowances 10,40010,40010,4007,0666,244 38,266
Travelling Expenses 3,2509008007008502531101 Domestic 600550500650253 2,3001102 Foreign 300250200200 950
Supplies 7,0441,8901,7751,6201,7591,3581201 Stationery and Office Requisites 700650600600466 2,5501202 Fuel 700650600734565 2,6841203 Diets and Uniforms 202020258 851205 Other 470455400400319 1,725
Maintenance Expenditure 5,2651,3801,3301,2801,2756531301 Vehicles 900900900900445 3,6001302 Plant and Machinery 400350300300167 1,3501303 Buildings and Structures 8080807541 315
Services 24,7656,6006,0905,9006,1756,3221401 Transport 10010010012535 4251402 Postal and Communication 550520500600255 2,1701403 Electricity & Water 450420400500224 1,7701404 Rents and Local Taxes 2,5002,2002,2002,2501,875 9,1501405 Other 3,0002,8502,7002,7003,932 11,250
Transfers 32,4508,0007,8507,5009,10012,9881506 Property Loan Interest to Public
Servants700600500600288 2,400
1508 Other 7,3007,2507,0008,50012,700 30,0501 LLibrary Book Allowance to Teachers in
Dhamma Schools *30,00030,00059,108
1501 Welfare Programmes 30,00059,108 30,0002 PPromoting Christian Religious
Literature14,5753,9003,6753,5003,500278
1405 Other 3,9003,6753,5003,500278 14,5753 PProviding Uniforms to Dhamma School
Teachers *17,00017,00015,940
1501 Welfare Programmes 17,00015,940 17,0004 MMain Church Feasts gazette under
pilgrims ordinance25,0006,7006,3006,0006,0004,856
1508 Other 6,7006,3006,0006,0004,856 25,0005 RReligious Activities & Dhamma Schools
Activities14,7004,0003,7003,5003,5002,811
1508 Other 4,0003,7003,5003,5002,811 14,7009 BBible Quiz Competition 12,7003,5003,2003,0003,0003,862
1508 Other 3,5003,2003,0003,0003,862 12,700Capital Expenditure 105,54030,55026,67524,10024,21521,290Rehabilitation and Improvementof Capital Assets
1,990500475450565228
2002 Plant, Machinery and Equipment 100755065 2902003 Vehicles 400400400500228 1,700
Acquisition of Capital Assets 2,1005004003508502892102 Furniture and Office Equipment 500400350750289 2,0002103 Plant, Machinery and Equipment 100 100
Capital Transfers 24,7006,5006,2006,0006,0004,9002202 Development Assistance 6,5006,2006,0006,0004,900 24,700
97
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Capacity Building 1,5505504003003003142401 Staff Training 550400300300314 1,550
10 RRenovation & Rehabilitation ofInfrastructure Facilities of Churches
58,00016,50015,00014,00012,5008,159
2502 Investments 16,50015,00014,00012,5008,159 58,00011 DDevelop the Infrustructure Facilities of
Pilgrims ( Talawila, Wahakotte, Madu)17,2006,0004,2003,0004,0007,400
2502 Investments 6,0004,2003,0004,0007,400 17,200Total Expenditure 367,30586,62080,44576,000124,240144,919
144,919 124,240 76,000 80,445 86,620 367,305Total FinancingDomestic 367,30586,62080,445124,240144,919 76,000
11 Domestic Funds 367,30586,62080,445124,240144,919 76,000
Provision have been incorporated under Treasury Miscellaneous Vote from 2016*
Provision for the "Dehami Diriya" welfare programme have been incorporated under Treasury Miscellaneous Vote from2016
**
98
Ministry of Mahaweli Development and Environment
ESTIMATES 2016Ministry of Mahaweli Development and Environment
Key Functions
Formulation and implementation of policies , programmes and projects in the Mahaweli and Environment sector
Implementation of Mahaweli Development ProgrammeCompensation for Mahaweli farmers
Implementation of Mahaweli Development ProgrammePreservation of the environment for the present and future generations
Formulation and effective implementation of programmes to combat pollution of the environmentPrevention of marine pollution and urban solid waste management
Protection and conservation of forest, fauna and floraPromotion of commercial forestry to meet timber requirement of the country
Regulation and promotion of the Gem and Jewellery Industry Coast conservation and protection
Departments
Department of ForestsDepartment of Coast Conservation
Statutory Boards / Institutions
Mahaweli Authority of Sri LankaCentral Engineering Consultancy Burreau
Central Environmental AuthorityMarine Environment Protection Authority
Geological Survey & Mines BureauNational Gem and Jewellery AuthorityGem and Jewellery Research Institute
State Timber Corporation
101
Ministry of Mahaweli Development and Environment
(a).Outcome of the Ministry
Ensure the Sustainable Environment
Extension of water capacity of Mahaweli reservoirs and develop new irrigation schemes to fulfill the
current water demand.
(b).General Information
Forest Cover 29.7%
No of Environment complaints received 1995
No of Environment complaints solved 1013
No of EIA/IEE approved 239
Total cultivation extent under Mahaweli
Schemes
157735 ha.
No of hydro power reservoirs in the system 06
No of Irrigation Reservoirs under Mahaweli
Schemes
20
Amount of water provided to NWSDB schemes 208,504 m3/day
Source: Central Environment Authority, Sri Lanka Mahaweli Authority and Department of Forests as at 30.10.2015
(c).Resource Allocation
01020304050607080
2014 2015 Revised 2016 Estimate
Expe
nditu
re (R
s. B
n.)
Year
Recurrent Capital
102
(d).Main Projects
Project Allocation (Rs. Mn)
Target 2016 KPIs
Moragahakanda Kaluganaga Development Project 16,550
Construction of 16 Km of roads, Construction of 7 buildings
90% of the Dam will be completed
No of Km of roads constructed, No of
buildings, No of Km of irrigation canals, No of
Dams constructed
Uma Oya Development Project
19,373
73% of head work to be completed. (Access Roads &
Tunnels, Transmission Line and Mobilization, Dam Construction, Waterways (Tunnels & Shafts), Powerhouse (Underground))
No of reservoirs, construction of no of tunnels, No of power
stations constructed, No of dams constructed
Kalinga Nuwara angamedilla Project
8,600
Improvement of 25 Km of Angamedilla
Attanakadawara Road
No of Km of road improved
Construction of Angamedilla Power
substation ,Pumphouse
No of Power substations constructed ,No of Pump
houses constructed
Water Resources Development Investment Programme
7,550
Construction of 6 Km of Upper Elahera Canal
No of Km constructed
Reforestation of 50 ha No of hectares of Reforest
Resettlement and encroachment of 85 families
No of Families
Additional Financing for Dam safety and Water Resources Planning Project
3,750
32 no of dams remedial works to be carried out No of Dams remedial
works carry out 80 no of dams provided
with basic safety facilities No of Dams that are provided with basic
safety facilities Hydrometrological
information system to be prepared
Fulfillment of Hydrometrological information system
Personal Emolume
nts28%
Other72%
Recurrent Expenditure 2016 Rehabilitation and Improvement of
Capital Assets1%
Acquition of Capital
Assets41%
Capital Transfers
3%Capacity Building
0%
Other55%
Capital Expenditure 2016
103
Project Allocation (Rs. Mn)
Target 2016 KPIs
School Environmental Pioneer Programme 20
130 no of trainings & workshops
No of trainings & workshops
20,000 copies of Guide books produced
No of EE materials produced
Medal Examination & Awarding ceremony
Fulfillment of ceremony
9 no of Progress review & Monitoring meetings
No of meetings
Pilisaru Programme 190
Establishment of 30 no of composites No of composites
Expansion of 30 no of composites
No of expansions
100 no of awareness programmes on waste
separation
No of awareness programmes
18 no of Religious events No of events
Effective Management of Invasive Alien species 80
Preparing 4 lists,3 case study practice
No of lists prepared, No of case studies practiced
Preparing IAS policy finalizing the draft of IAS policy & Act
Community forestry Programme 30
Woodlot-252.4ha Buffer zone-281 ha Enrichment-114 ha
No of ha of woodlot, No of ha of Buffer zone ,No
of ha of enrichment planting maintained
Addressing Climate change impacts on Marginalized Agricultural Communities at Mahaweli River Basin
426.7
14,039 rain fed families benefitted, 760 farm women benefitted
No of diversified home gardens created
No of drought mitigation practices introduced
Construction of Solid Waste Disposal Facilities 50
Completing of Detailed design document and bidding documents,
completing the earthworks of landfills
No of Detailed design document, No of bidding
documents, no of landfills completed
(e).Employment Profile*
Ministry/Department /Institutes Name A B C D Other Total Ministry of Mahaweli Development and Environment
28 47 169 108 15 367
Department of Forests 67 10 1,096 1,251 2,424 Department of Coast Conservation and Coastal Resources
1 26 239 113 379
Mahaweli Authority of Sri Lanka 46 491 1,621 2,158
Central Environment Authority 23 65 567 99 5 759
Marine Environment pollution Authority 1 33 52 78 1 165 Gem & Jewellery Research & Training Institute 15 23 15 53
Total 166 196 2637 3285 21 6305
*Salaries and allowance are calculated on the basis of actual cadre mentioned here.
104
SSummary
Ministry of Mahaweli Development and Environment
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 4,579,3333,698,766 5,177,607 5,281,660 5,304,705 20,343,305Personal Emoluments 990,245 1,471,162 1,481,670 1,491,000 5,839,2971,395,465
Salaries and Wages 560,617 640,862 651,370 660,700 2,570,232617,300Overtime and Holiday Payments 21,756 21,100 21,100 21,100 84,43921,139Other Allowances 407,872 809,200 809,200 809,200 3,184,626757,026
Travelling Expenses 50,558 48,100 50,775 54,100 212,17559,200Domestic 40,038 40,300 42,575 45,100 173,67545,700Foreign 10,520 7,800 8,200 9,000 38,50013,500
Supplies 57,821 52,045 54,860 58,540 222,04556,600Stationery and Office Requisites 14,938 16,000 16,900 18,550 66,15014,700Fuel 35,823 24,560 25,900 27,250 108,46030,750Diets and Uniforms 6,661 10,985 11,535 12,190 45,36010,650Other 398 500 525 550 2,075500
Maintenance Expenditure 30,069 35,550 37,805 39,215 145,07032,500Vehicles 24,102 25,500 25,500 25,500 103,00026,500Plant and Machinery 3,838 4,150 4,405 4,815 17,0703,700Buildings and Structures 2,129 5,900 7,900 8,900 25,0002,300
Services 78,561 114,250 112,450 117,400 447,148103,048Transport 884 1,200 1,200 1,200 4,6001,000Postal and Communication 16,619 21,300 22,400 23,200 86,04819,148Electricity & Water 27,271 29,300 30,400 30,300 122,20032,200Rents and Local Taxes 7,835 35,700 29,700 33,400 118,50019,700Other 25,952 26,750 28,750 29,300 115,80031,000
Transfers 2,491,441 3,456,500 3,544,100 3,544,450 13,477,4702,932,420Public Institutions 2,455,978 3,403,000 3,490,000 3,490,000 13,263,7202,880,720Subscriptions and Contributions Fee 15,295 29,700 29,700 29,700 118,10029,000Property Loan Interest to Public Servants 20,168 23,800 24,400 24,750 95,65022,700
Other Recurrent Expenditure 72 100100Losses and Write off 72 100100
Capital Expenditure 35,103,63825,816,351 64,318,200 21,773,180 16,641,620 137,836,638Rehabilitation and Improvement of CapitalAssets
553,209 581,850 490,750 720,750 2,384,600591,250
Buildings and Structures 526,942 550,100 459,500 689,500 2,259,350560,250Plant, Machinery and Equipment 2,993 5,950 5,450 5,450 21,8505,000Vehicles 23,275 25,800 25,800 25,800 103,40026,000
Acquisition of Capital Assets 13,017,313 21,305,400 156,000 151,200 36,993,60015,381,000Vehicles 97,175 4,8544,854Furniture and Office Equipment 6,887 14,800 14,800 12,800 50,2007,800Plant, Machinery and Equipment 9,451 76,100 7,100 7,300 96,8466,346Buildings and Structures 10,000 844,300 83,300 79,300 1,416,900410,000Land and Land Improvements 12,893,800 20,370,200 50,800 51,800 35,424,80014,952,000
Capital Transfers 1,227,656 2,220,000 652,000 678,200 4,599,2001,049,000Public Institutions 1,227,656 2,220,000 652,000 678,200 4,599,2001,049,000
Capacity Building 52,008 94,000 57,500 33,500 301,929116,929Staff Training 52,008 94,000 57,500 33,500 301,929116,929
Other Capital Expenditure 10,966,164 40,116,950 20,416,930 15,057,970 93,557,30917,965,459Investments 10,966,164 40,116,950 20,416,930 15,057,970 93,557,30917,965,459
158,179,94321,946,32527,054,84069,495,80739,682,97129,515,117Total Expenditure
29,515,117 39,682,971 69,495,807 27,054,840 21,946,325 158,179,943Total Financing102,249,84511,880,09513,167,76028,927,58323,678,964 48,274,407Domestic
55,930,09810,066,23013,887,08010,755,3885,836,153 21,221,400Foreign
105
MMinistry of Mahaweli Development and EnvironmentProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
160- Minister of MahaweliDevelopment andEnvironmentOperational Activities 219,663 611,928 1,085,397 322,920 330,990 2,351,235
Recurrent Expenditure 203,278 291,228 305,897 305,020 312,890 1,215,035Capital Expenditure 16,385 320,700 779,500 17,900 18,100 1,136,200
Development Activities 26,234,940 34,910,108 64,325,700 22,898,080 17,763,320 139,897,208Recurrent Expenditure 2,455,978 2,880,720 3,403,000 3,490,000 3,490,000 13,263,720Capital Expenditure 23,778,962 32,029,388 60,922,700 19,408,080 14,273,320 126,633,488
Total Expenditure 26,454,603 35,522,036 65,411,097 23,221,000 18,094,310 142,248,443Recurrent Expenditure 2,659,255 3,171,948 3,708,897 3,795,020 3,802,890 14,478,755Capital Expenditure 23,795,348 127,769,68814,291,42019,425,98061,702,20032,350,088
283- Department of ForestOperational Activities 1,632,595 2,046,335 2,042,100 2,077,650 2,098,050 8,264,135
Recurrent Expenditure 885,583 1,203,585 1,253,600 1,268,550 1,281,950 5,007,685Capital Expenditure 747,012 842,750 788,500 809,100 816,100 3,256,450
Total Expenditure 1,632,595 2,046,335 2,042,100 2,077,650 2,098,050 8,264,135291- Department of Coast
ConservationOperational Activities 1,427,919 2,114,600 2,042,610 1,756,190 1,753,965 7,667,365
Recurrent Expenditure 153,928 203,800 215,110 218,090 219,865 856,865Capital Expenditure 1,273,992 1,910,800 1,827,500 1,538,100 1,534,100 6,810,500
Total Expenditure 1,427,919 2,114,600 2,042,610 1,756,190 1,753,965 7,667,365Grand Total 29,515,117 39,682,971 69,495,807 27,054,840 21,946,325 158,179,943
Total Recurrent 3,698,766 20,343,3055,304,7055,281,6605,177,6074,579,333Total Capital 25,816,351 35,103,638 64,318,200 21,773,180 16,641,620 137,836,638
106
HHead 160 - Minister of Mahaweli Development and EnvironmentSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
3,708,897Recurrent Expenditure 2,659,255 3,171,948 3,795,020 14,478,7553,802,890Personal Emoluments 107,818 168,080 174,562 175,900 177,000 695,542
Salaries and Wages 60,391 78,400 79,200 80,300 315,76277,862Overtime and Holiday Payments 4,424 5,539 5,500 5,500 22,0395,500Other Allowances 43,003 84,141 91,200 91,200 357,74191,200
Travelling Expenses 9,453 13,000 7,500 7,875 8,800 37,175Domestic 1,836 2,500 3,675 4,100 13,7753,500Foreign 7,617 10,500 4,200 4,700 23,4004,000
Supplies 25,534 24,900 22,285 23,520 25,110 95,815Stationery and Office Requisites 5,635 6,200 7,400 8,150 28,7507,000Fuel 19,691 18,300 15,400 16,200 64,50014,600Diets and Uniforms 208 400 720 760 2,565685
Maintenance Expenditure 14,385 15,400 15,300 15,425 15,680 61,805Vehicles 11,844 13,000 12,000 12,000 49,00012,000Plant and Machinery 2,508 2,200 2,625 2,880 10,2052,500Buildings and Structures 33 200 800 800 2,600800
Services 32,495 46,648 60,750 56,700 60,600 224,698Postal and Communication 6,725 8,648 10,500 11,100 40,24810,000Electricity & Water 9,631 13,000 14,050 14,700 55,05013,300Rents and Local Taxes 5,105 13,500 19,200 21,200 79,10025,200Other 11,034 11,500 12,950 13,600 50,30012,250
Transfers 2,469,570 2,903,920 3,428,500 3,515,600 3,515,700 13,363,720Public Institutions 2,455,978 2,880,720 3,490,000 3,490,000 13,263,7203,403,000Subscriptions and Contributions Fee 10,982 20,000 21,700 21,700 85,10021,700Property Loan Interest to Public Servants 2,611 3,200 3,900 4,000 14,9003,800
61,702,200Capital Expenditure 23,795,348 32,350,088 19,425,980 127,769,68814,291,420Rehabilitation and Improvement of CapitalAssets
457,738 510,500 511,100 410,500 640,500 2,072,600
Buildings and Structures 451,184 501,500 401,500 631,500 2,036,600502,100Plant, Machinery and Equipment 45 1,000 1,200 1,200 4,6001,200Vehicles 6,508 8,000 7,800 7,800 31,4007,800
Acquisition of Capital Assets 12,955,625 15,212,700 21,088,400 4,400 4,600 36,310,100Vehicles 97,175 4,700 4,700Furniture and Office Equipment 452 1,000 1,800 1,800 6,4001,800Plant, Machinery and Equipment 6,005 2,000 2,600 2,800 10,0002,600Buildings and Structures 300,000 1,061,000761,000Land and Land Improvements 12,851,992 14,905,000 35,228,00020,323,000
Capital Transfers 1,227,656 1,049,000 2,220,000 652,000 678,200 4,599,200Public Institutions 1,227,656 1,049,000 652,000 678,200 4,599,2002,220,000
Capacity Building 48,764 112,729 89,500 53,000 29,000 284,229Staff Training 48,764 112,729 53,000 29,000 284,22989,500
Other Capital Expenditure 9,105,565 15,465,159 37,793,200 18,306,080 12,939,120 84,503,559Investments 9,105,565 15,465,159 18,306,080 12,939,120 84,503,55937,793,200
142,248,44318,094,31023,221,00065,411,09735,522,03626,454,603Total Expenditure
26,454,603 35,522,036 65,411,097 23,221,000 18,094,310 142,248,443Total FinancingDomestic 86,838,3458,028,0809,333,92044,439,69725,036,64820,792,614Foreign 55,410,09810,066,23013,887,08020,971,40010,485,3885,661,989
107
EEmployment Profile
Category Approved ActualSenior Level 160 98Tertiary Level 223 160Secondary Level 1,526 1,302Primary Level 1,732 1,921Other (Casual/Temporary/Contract etc.) 37 21
Total 3,678 3,502
Salaries and Allowances for 2016 are based on the actual cadre of 2015
108
HHEAD - 160 Minister of Mahaweli Development and Environment01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 173,77041,84040,53039,50051,90045,560Personal Emoluments 78,25019,30019,20019,00020,75018,246
1001 Salaries and Wages 8,8008,7008,50010,0009,236 36,0001002 Overtime and Holiday Payments 2,0002,0002,0002,0001,719 8,0001003 Other Allowances 8,5008,5008,5008,7507,291 34,250
Travelling Expenses 14,0002,4002,1002,0007,5006,2751101 Domestic 1,2001,0501,0001,000858 4,2501102 Foreign 1,2001,0501,0006,5005,417 9,750
Supplies 41,71510,76010,1059,60011,25011,1771201 Stationery and Office Requisites 1,7501,6001,5001,200660 6,0501202 Fuel 8,9008,4008,00010,05010,517 35,3501203 Diets and Uniforms 110105100 315
Maintenance Expenditure 16,8053,7803,7253,7005,6004,6681301 Vehicles 3,0003,0003,0005,0004,446 14,0001302 Plant and Machinery 580525500500222 2,1051303 Buildings and Structures 200200200100 700
Services 23,0005,6005,4005,2006,8005,1951402 Postal and Communication 2,2002,1002,0002,8002,005 9,1001403 Electricity & Water 1,1001,0501,0001,00034 4,1501404 Rents and Local Taxes 1,2001,2001,2001,5001,200 5,1001405 Other 1,1001,0501,0001,5001,956 4,650
Capital Expenditure 24,7005,0005,0005,0009,7005,124Rehabilitation and Improvementof Capital Assets
13,0003,0003,0003,0004,0003,047
2001 Buildings and Structures 500500500500662 2,0002002 Plant, Machinery and Equipment 200200200500 1,1002003 Vehicles 2,3002,3002,3003,0002,385 9,900
Acquisition of Capital Assets 11,7002,0002,0002,0005,7002,0772101 Vehicles 4,700 4,7002102 Furniture and Office Equipment 1,0001,0001,000500116 3,5002103 Plant, Machinery and Equipment 1,0001,0001,0005001,961 3,500
Total Expenditure 198,47046,84045,53044,50061,60050,685
50,685 61,600 44,500 45,530 46,840 198,470Total FinancingDomestic 198,47046,84045,53061,60050,685 44,500
11 Domestic Funds 198,47046,84045,53061,60050,685 44,500
109
HHEAD - 160 Minister of Mahaweli Development and Environment01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,041,265271,050264,490266,397239,328157,717Personal Emoluments 617,292157,700156,700155,562147,33089,573
1001 Salaries and Wages 71,50070,50069,36268,40051,156 279,7621002 Overtime and Holiday Payments 3,5003,5003,5003,5392,705 14,0391003 Other Allowances 82,70082,70082,70075,39135,712 323,491
Travelling Expenses 23,1756,4005,7755,5005,5003,1781101 Domestic 2,9002,6252,5001,500978 9,5251102 Foreign 3,5003,1503,0004,0002,200 13,650
Supplies 54,10014,35013,41512,68513,65014,3571201 Stationery and Office Requisites 6,4005,8005,5005,0004,975 22,7001202 Fuel 7,3007,0006,6008,2509,174 29,1501203 Diets and Uniforms 650615585400208 2,250
Maintenance Expenditure 45,00011,90011,70011,6009,8009,7171301 Vehicles 9,0009,0009,0008,0007,398 35,0001302 Plant and Machinery 2,3002,1002,0001,7002,287 8,1001303 Buildings and Structures 60060060010033 1,900
Services 201,69855,00051,30055,55039,84827,3001402 Postal and Communication 8,9008,4008,0005,8484,720 31,1481403 Electricity & Water 13,60013,00012,30012,0009,597 50,9001404 Rents and Local Taxes 20,00018,00024,00012,0003,905 74,0001405 Other 12,50011,90011,25010,0009,078 45,650
Transfers 100,00025,70025,60025,50023,20013,5931505 Subscriptions and Contributions
Fee21,70021,70021,70020,00010,982 85,100
1506 Property Loan Interest to PublicServants
4,0003,9003,8003,2002,611 14,900
Capital Expenditure 1,111,50013,10012,900774,500311,00011,261Rehabilitation and Improvementof Capital Assets
29,6007,5007,5008,1006,5004,690
2001 Buildings and Structures 1,0001,0001,6001,000522 4,6002002 Plant, Machinery and Equipment 1,0001,0001,00050045 3,5002003 Vehicles 5,5005,5005,5005,0004,123 21,500
Acquisition of Capital Assets 1,070,4002,6002,400763,400302,0004,3812102 Furniture and Office Equipment 800800800500336 2,9002103 Plant, Machinery and Equipment 1,8001,6001,6001,5004,045 6,5002104 Buildings and Structures 761,000300,000 1,061,000
Capacity Building 11,5003,0003,0003,0002,5002,1902401 Staff Training 3,0003,0003,0002,5002,190 11,500
Total Expenditure 2,152,765284,150277,3901,040,897550,328168,979
168,979 550,328 1,040,897 277,390 284,150 2,152,765Total FinancingDomestic 2,152,765284,150277,390550,328168,979 1,040,897
11 Domestic Funds 2,152,765284,150277,390550,328168,979 1,040,897
110
HHEAD - 160 Minister of Mahaweli Development and Environment02 - Development Activities
03 - Environmental Protection
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 6,025,8981,613,1801,711,0801,054,7001,646,938877,2311 FFormulation, Review and Gap Analysis
of Environmental Policies11,0003,0003,0002,0003,0006,137
2502 Investments 3,0003,0002,0003,0006,137 11,0002 AAdaptation and Mitigation of Climate
Change Impacts8,5003,0002,0001,5002,0001,225
2502 Investments 3,0002,0001,5002,0001,225 8,5003 CCommemoration of Major Environment
Events20,0005,0005,0005,0005,0004,620
2502 Investments 5,0005,0005,0005,0004,620 20,0004 EEducation and Awareness Creation on
Environment9,0003,0002,0002,0002,000620
2502 Investments 3,0002,0002,0002,000620 9,0005 EEnvironmental Protection and
Conservation71,00018,00018,00015,00020,00036,374
2502 Investments 18,00018,00015,00020,00036,374 71,0006 SSchool Environmental Pioneer
Programme (Haritha Niyamu)116,00035,00031,00020,00030,0007,863
2502 Investments 35,00031,00020,00030,0007,863 116,0007 IImplementation of the Montreal
Protocol (GOSL/UNDP)34,5005,0005,0009,00015,50019,576
2502 Investments 5,0005,0009,00015,50019,576 34,50013 13,500 9,000 5,000 5,000 32,50013,60517 2,000 2,0005,971
8 NNational Implementing Entity for theAdaptation Fund
1,170
2401 Staff Training 1,17013 1,170
9 NNational Implementation Plan for theStockholm Convention on PersistentOrganic Pollutants
18,0009,0004,0005,000886
2401 13 Staff Training 8862502 13 Investments 9,0004,0005,000 18,000
10 SStrengthen the national coordinationactivities of the Global EnvironmentFacility
6996992,409
2401 Staff Training 97813 978
2502 13 Investments 6991,430 69913 699 6991,430
11 UUnited Nation Convention to CombatDesertification
2,673
2105 Land and Land Improvements 2,67313 2,673
12 EE-Waste Management Project 2432432,0502401 Staff Training 2,050
13 2,0502502 Investments 243 243
13 243 24313 EEffective Management of Invasive Alien
Species (GOSL/UNDP)256,00026,00050,00080,000100,00038,067
2401 13 Staff Training 26,00050,00080,000100,00038,067 256,00018 PPilisaru Programme 487,500190,000297,500343,800
2502 Investments 190,000297,500343,800 487,500
111
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
21 PPlastic Waste Management Programme 50,00050,00044,465
2502 Investments 50,00044,465 50,00031 WWaste Management System at Dompe,
Gampaha District (GOSL/Korea)2,5002,50041,376
2502 Investments 2,50041,376 2,50017 2,500 2,50041,376
58 MMainstreaming BiodiversityConservation and Sustainable use forImproved Human Nutrition and Well-being
37,90931,0006,909
2502 Investments 31,0006,909 37,90913 6,909 31,000 37,909
60 MMainstreaming agrobiodiversityConservation and use in Sri Lankanagro-eco system for livelihoods andadaptation to Climate Change
38,85835,0003,858
2502 13 Investments 35,0003,858 38,85863 SStrengthening of the laboratory of
Central Environmental Authority60,00030,00030,00040,424
2502 Investments 30,00030,00040,424 60,00069 CConstruction of Solid Waste Disposal
Facilities - Anuradhapura, Hikkaduwa,Udunuwara and Panadura(GOSL/Korea)
3,479,7601,515,1801,522,58050,000392,00093,698
2502 Investments 1,515,1801,522,58050,000392,00093,698 3,479,76012 300,000 45,000 1,256,690 1,249,290 2,850,98078,05817 92,000 5,000 265,890 265,890 628,78015,640
71 CCommunity Forestry Programme(GOSL/UNDP)
262,00032,00030,000200,000119,221
2502 Investments 32,00030,000200,000119,221 262,00013 170,000 30,000 32,000 232,000116,04217 30,000 30,0003,180
74 MMechanism for Reducing Emissionsfrom Deforestation and Degradation(GOSL/UNDP)
122,70037,70085,0009,432
2502 13 Investments 37,70085,0009,432 122,70075 PPreparation of the National Biodiversity
Strategic Action Plan to Support theImplementation of the Convention onBiological Diversity (GOSL/UNDP)
16,7296,50010,2293,423
2401 13 Staff Training 6,50010,2293,423 16,72992 MManagement of Invasive Alien Species
which comes through Ship's BallastWater
5,0002,0003,0004,462
2502 Investments 2,0003,0004,462 5,00097 AAddressing Climate Change Impacts on
Marginalized AgriculturalCommunities at Mahaweli River Basin(GOSL/WFP)
626,700426,700200,0006,221
2502 13 Investments 426,700200,0006,221 626,70098 GGreen Fishery Harbour Project at
Mirissa30,80020,80010,0007,363
2502 Investments 20,80010,0007,363 30,800100 WWaste Management Project in
Kotikawatta- Mulleriyawa(GOSL/KOICA)
100,000100,000
2502 13 Investments 100,000 100,000
112
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
101 MMonitoring of the Water Quality ofMajor Water Bodies (GOSL/Japan)
94,50031,50031,50031,500
2502 Investments 31,50031,50031,500 94,50013 26,500 26,500 26,500 79,50017 5,000 5,000 5,000 15,000
102 SSkills Sector Development Programme(GOSL/ADB)
20,00020,000
2502 Investments 20,000 20,000104 SSustainable Management of Bio
Diversity and Natural Resources31,00010,00021,00039,677
2502 Investments 10,00021,00039,677 31,00021,000 10,000 31,00020,651
13 19,026105 PPopularization of Environment
lanes/Parisara Mawatha15,00015,000
2502 Investments 15,000 15,000Total Expenditure 6,025,8981,613,1801,711,0801,054,7001,646,938877,231
877,231 1,646,938 1,054,700 1,711,080 1,613,180 6,025,898Total FinancingDomestic 1,613,080332,890331,890625,000584,171 323,300
11 Domestic Funds 934,80067,00061,000493,500518,005 313,30017 Foreign Finance Associated Costs 678,280265,890270,890131,50066,166 10,000
Foreign 4,412,8181,280,2901,379,1901,021,938293,060 731,40012 Foreign Loans 2,850,9801,249,2901,256,690300,00078,058 45,00013 Foreign Grants 1,561,83831,000122,500721,938215,003 686,400
113
HHEAD - 160 Minister of Mahaweli Development and Environment02 - Development Activities
04 - Public Institutions
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 13,263,7203,490,0003,490,0003,403,0002,880,7202,455,9781 CCentral Environmental Authority 2,200,000600,000600,000550,000450,000380,000
1503 Public Institutions 600,000600,000550,000450,000380,000 2,200,0002 MMarine Environment Protection
Authority436,130120,000120,000113,00083,13062,620
1503 Public Institutions 120,000120,000113,00083,13062,620 436,1303 GGem & Jewellery Research & Training
Institute252,00070,00070,00060,00052,00043,357
1503 Public Institutions 70,00070,00060,00052,00043,357 252,0005 MMahaweli Authority of Sri Lanka 10,375,5902,700,0002,700,0002,680,0002,295,5901,970,000
1503 Public Institutions 2,700,0002,700,0002,680,0002,295,5901,970,000 10,375,590Capital Expenditure 4,599,200678,200652,0002,220,0001,049,0001,227,656
1 CCentral Environmental Authority 302,00080,00080,00075,00067,00064,9852201 Public Institutions 80,00080,00075,00067,00064,985 302,000
2 MMarine Environment ProtectionAuthority
277,00065,00062,00090,00060,00038,261
2201 Public Institutions 65,00062,00090,00060,00038,261 277,0003 GGem & Jewellery Research & Training
Institute222,00060,00060,00055,00047,00035,410
2201 Public Institutions 60,00060,00055,00047,00035,410 222,0005 MMahaweli Authority of Sri Lanka 3,798,200473,200450,0002,000,000875,0001,089,000
2201 Public Institutions 473,200450,0002,000,000875,0001,089,000 3,798,200Welioya Development Project (Kivuloya) 725,000 750,000 1,475,00002Rambakan Oya Integrated 150,000 150,000 300,00003Mahaweli Authority of Sri Lanka 1,100,000 1,100,00005
Total Expenditure 17,862,9204,168,2004,142,0005,623,0003,929,7203,683,634
3,683,634 3,929,720 5,623,000 4,142,000 4,168,200 17,862,920Total FinancingDomestic 17,862,9204,168,2004,142,0003,929,7203,683,634 5,623,000
11 Domestic Funds 17,862,9204,168,2004,142,0003,929,7203,683,634 5,623,000
114
HHEAD - 160 Minister of Mahaweli Development and Environment02 - Development Activities05 - Mahaweli Development
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 116,008,39011,981,94017,045,00057,648,00029,333,45021,674,0751 MMoragahakanda and Kaluganga
Reservoir Project (GOSL -China,Kuwait & Saudi)
40,921,9404,471,9409,400,00016,550,00010,500,0005,927,443
2502 Investments 4,471,9409,400,00016,550,00010,500,0005,927,443 40,921,9403,300,000 12,850,000 16,150,0002,003,381
12 5,100,000 5,100,0002,242,07914 1,000,000 1,900,000 6,900,000 3,481,940 13,281,9401,091,87217 1,100,000 1,800,000 2,500,000 990,000 6,390,000590,111
2 DDam safety and Water ResourcesPlanning Project (GOSL/W.B)
955,000955,0002,145,652
2502 Investments 955,0002,145,652 955,00012 835,000 835,0001,920,69117 120,000 120,000224,961
3 MMahaweli Consolidation Project(System B Rehabilitation)
2,030,000630,000400,000500,000500,000450,000
2001 Buildings and Structures 630,000400,000500,000500,000450,000 2,030,0004 UUma Oya Diversion Project
(GOSL-Iran)33,528,00019,373,00014,155,00012,471,494
2101 Vehicles 97,1752105 Land and Land Improvements 19,373,00014,155,00012,374,319 33,528,000
12 455,000 455,00017 13,200,000 13,200,00086,180
5 RRehabilitation of Major and Mediumirrgation Schemes Including emergencyinfrastructure rehabilitation Works
675,000250,000225,000200,000
2502 Investments 250,000225,000200,000 675,0006 RRedeemaliyadda Integrated
Development Project300,000150,000150,000115,000
2105 Land and Land Improvements 150,000150,000115,000 300,0007 WWelioya Intergrated Development
Project800,000500,000300,000235,000
2105 Land and Land Improvements 500,000300,000235,000 800,0008 SSystem B Maduru Oya RB
Development600,000300,000300,000125,000
2105 Land and Land Improvements 300,000300,000125,000 600,000Mahawelithenna Malwenna UnitSinhapura
50,000 50,00001
9 FFeasibility Studies 250,00050,000200,0002502 Investments 50,000200,000 250,000
10 IImplementing a mechanism to protectriver bank of Mahaweli - Gatambe
250,000125,000125,00089,235
2502 Investments 125,000125,00089,235 250,00011 WWater Resources Development
Investment Programe(GOSL / ADB) -Upper Elehera Canal,Moragahakanda,Kalugaga TransferCanal,Minipe anicut raising & LbRehabilitation, North Western ProvinceCanal
21,678,4506,630,0007,020,0007,550,000478,450964
2502 Investments 6,630,0007,020,0007,550,000478,450964 21,678,45012 63,450 6,040,000 5,607,890 5,304,000 17,015,34014 400,000 400,00017 15,000 1,510,000 1,412,110 1,326,000 4,263,110
115
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
12 KKalinganuwara - AngamadillaMinneriya Pumping Complex
8,620,0008,600,00020,000
2502 Investments 8,600,00020,000 8,620,00020,000 20,000
12 8,600,000 8,600,00013 AAdditional Financing for Damsafty and
Water Resources Planning Project(GOSL / W.B)
5,400,0003,750,0001,650,000114,286
2502 Investments 3,750,0001,650,000114,286 5,400,00012 1,610,000 3,700,000 5,310,000114,28617 40,000 50,000 90,000
Total Expenditure 116,008,39011,981,94017,045,00057,648,00029,333,45021,674,075
21,674,075 29,333,450 57,648,000 17,045,000 11,981,940 116,008,390Total FinancingDomestic 65,011,1103,196,0004,537,11019,870,00016,305,146 37,408,000
11 Domestic Funds 40,948,000880,000625,0005,395,00015,403,894 34,048,00017 Foreign Finance Associated Costs 24,063,1102,316,0003,912,11014,475,000901,253 3,360,000
Foreign 50,997,2808,785,94012,507,8909,463,4505,368,928 20,240,00012 Foreign Loans 37,315,3405,304,0005,607,8908,063,4504,277,056 18,340,00014 Reimbursable Foreign Loans 13,681,9403,481,9406,900,0001,400,0001,091,872 1,900,000
116
HHead 283 - Department of ForestSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
1,253,600Recurrent Expenditure 885,583 1,203,585 1,268,550 5,007,6851,281,950Personal Emoluments 761,439 1,059,785 1,118,000 1,126,000 1,133,000 4,436,785
Salaries and Wages 431,605 465,200 493,000 500,000 1,943,200485,000Overtime and Holiday Payments 15,587 13,000 13,000 13,000 52,00013,000Other Allowances 314,247 581,585 620,000 620,000 2,441,585620,000
Travelling Expenses 38,548 43,200 37,000 39,100 41,300 160,600Domestic 37,431 41,200 37,000 39,000 152,20035,000Foreign 1,116 2,000 2,100 2,300 8,4002,000
Supplies 28,548 28,000 25,800 27,150 28,900 109,850Stationery and Office Requisites 7,404 7,000 7,400 8,100 29,5007,000Fuel 14,940 11,000 9,250 9,700 38,7508,800Diets and Uniforms 6,204 10,000 10,500 11,100 41,60010,000
Maintenance Expenditure 12,219 13,000 16,100 18,200 19,300 66,600Vehicles 9,259 10,000 10,000 10,000 40,00010,000Plant and Machinery 960 1,000 1,200 1,300 4,6001,100Buildings and Structures 2,000 2,000 7,000 8,000 22,0005,000
Services 30,992 40,000 37,700 38,600 39,700 156,000Transport 884 1,000 1,200 1,200 4,6001,200Postal and Communication 8,536 9,000 10,000 10,100 38,6009,500Electricity & Water 13,293 14,000 11,100 10,100 46,20011,000Rents and Local Taxes 2,346 4,900 10,000 11,700 36,60010,000Other 5,933 11,100 6,300 6,600 30,0006,000
Transfers 13,765 19,500 19,000 19,500 19,750 77,750Subscriptions and Contributions Fee 314 5,000 4,000 4,000 17,0004,000Property Loan Interest to Public Servants 13,450 14,500 15,500 15,750 60,75015,000
Other Recurrent Expenditure 72 100 100Losses and Write off 72 100 100
788,500Capital Expenditure 747,012 842,750 809,100 3,256,450816,100Rehabilitation and Improvement of CapitalAssets
57,173 45,750 52,250 62,250 62,250 222,500
Buildings and Structures 46,922 33,750 50,000 50,000 173,75040,000Plant, Machinery and Equipment 2,400 3,000 3,250 3,250 12,7503,250Vehicles 7,852 9,000 9,000 9,000 36,0009,000
Acquisition of Capital Assets 59,230 156,500 142,000 145,600 144,600 588,700Vehicles 154 154Furniture and Office Equipment 4,750 6,000 12,000 10,000 40,00012,000Plant, Machinery and Equipment 2,672 3,346 3,500 3,500 13,8463,500Buildings and Structures 10,000 100,000 79,300 79,300 337,90079,300Land and Land Improvements 41,808 47,000 50,800 51,800 196,80047,200
Capacity Building 2,945 3,800 4,000 4,000 4,000 15,800Staff Training 2,945 3,800 4,000 4,000 15,8004,000
Other Capital Expenditure 627,664 636,700 590,250 597,250 605,250 2,429,450Investments 627,664 636,700 597,250 605,250 2,429,450590,250
8,264,1352,098,0502,077,6502,042,1002,046,3351,632,595Total Expenditure
1,632,595 2,046,335 2,042,100 2,077,650 2,098,050 8,264,135Total FinancingDomestic 8,264,1352,098,0502,077,6502,042,1002,046,3351,632,595
117
EEmployment Profile
Category Approved ActualSenior Level 85 67Tertiary Level 42 10Secondary Level 1,383 1,096Primary Level 1,609 1,251Other (Casual/Temporary/Contract etc.)
Total 3,119 2,424
Salaries and Allowances for 2016 are based on the actual cadre of 2015
118
HHEAD - 283 Department of Forest01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 5,007,6851,281,9501,268,5501,253,6001,203,585885,583Personal Emoluments 4,436,7851,133,0001,126,0001,118,0001,059,785761,439
1001 Salaries and Wages 500,000493,000485,000465,200431,605 1,943,2001002 Overtime and Holiday Payments 13,00013,00013,00013,00015,587 52,0001003 Other Allowances 620,000620,000620,000581,585314,247 2,441,585
Travelling Expenses 160,60041,30039,10037,00043,20038,5481101 Domestic 39,00037,00035,00041,20037,431 152,2001102 Foreign 2,3002,1002,0002,0001,116 8,400
Supplies 109,85028,90027,15025,80028,00028,5481201 Stationery and Office Requisites 8,1007,4007,0007,0007,404 29,5001202 Fuel 9,7009,2508,80011,00014,940 38,7501203 Diets and Uniforms 11,10010,50010,00010,0006,204 41,600
Maintenance Expenditure 66,60019,30018,20016,10013,00012,2191301 Vehicles 10,00010,00010,00010,0009,259 40,0001302 Plant and Machinery 1,3001,2001,1001,000960 4,6001303 Buildings and Structures 8,0007,0005,0002,0002,000 22,000
Services 156,00039,70038,60037,70040,00030,9921401 Transport 1,2001,2001,2001,000884 4,6001402 Postal and Communication 10,10010,0009,5009,0008,536 38,6001403 Electricity & Water 10,10011,10011,00014,00013,293 46,2001404 Rents and Local Taxes 11,70010,00010,0004,9002,346 36,6001405 Other 6,6006,3006,00011,1005,933 30,000
Transfers 77,75019,75019,50019,00019,50013,7651505 Subscriptions and Contributions
Fee4,0004,0004,0005,000314 17,000
1506 Property Loan Interest to PublicServants
15,75015,50015,00014,50013,450 60,750
Other Recurrent Expenditure 100100721701 Losses and Write off 10072 100
Capital Expenditure 3,256,450816,100809,100788,500842,750747,012Rehabilitation and Improvementof Capital Assets
222,50062,25062,25052,25045,75057,173
2001 Buildings and Structures 50,00050,00040,00033,75046,922 173,7502002 Plant, Machinery and Equipment 3,2503,2503,2503,0002,400 12,7502003 Vehicles 9,0009,0009,0009,0007,852 36,000
Acquisition of Capital Assets 588,700144,600145,600142,000156,50059,2302101 Vehicles 154 154
154 1542102 Furniture and Office Equipment 10,00012,00012,0006,0004,750 40,0002103 Plant, Machinery and Equipment 3,5003,5003,5003,3462,672 13,8462104 Buildings and Structures 79,30079,30079,300100,00010,000 337,9002105 Land and Land Improvements 51,80050,80047,20047,00041,808 196,800
Sri Lanka Forestry Institute 9,000 16,000 17,000 18,000 60,00001Environment Management 16,000 16,000 18,000 18,000 68,00004Education & Extension 18,000 12,000 12,000 12,000 54,00005Enumeration and Stumpage Calculation. 4,000 3,200 3,800 3,800 14,80008Capacity Building 15,8004,0004,0004,0003,8002,945
2401 Staff Training 4,0004,0004,0003,8002,945 15,8001 BBio Fuel Plantation in Sri Lanka 950250250250200200
2502 Investments 250250250200200 9502 CConservation of Hill Tops in the Central
Highlands in Sri Lanka47,00015,00012,00010,00010,00024,969
2502 Investments 15,00012,00010,00010,00024,969 47,000
119
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
3 EExpanding Forest Cover 1,450,000350,000350,000350,000400,000412,0942502 Investments 350,000350,000350,000400,000412,094 1,450,000
4 EEco Tourism 58,00015,00015,00015,00013,00012,5002502 Investments 15,00015,00015,00013,00012,500 58,000
5 EEstablishment and Management ofIndustrial Plantations
693,000175,000175,000175,000168,000131,751
2502 Investments 175,000175,000175,000168,000131,751 693,0006 PProduction of Planting Materials 95,00030,00025,00020,00020,00020,737
2502 Investments 30,00025,00020,00020,00020,737 95,0007 CConvertion of pine plantations to native
broad leave species40,00010,00010,00010,00010,00011,978
2502 Investments 10,00010,00010,00010,00011,978 40,0008 RResearch and Development 45,50010,00010,00010,00015,50013,436
2502 Investments 10,00010,00010,00015,50013,436 45,500Total Expenditure 8,264,1352,098,0502,077,6502,042,1002,046,3351,632,595
1,632,595 2,046,335 2,042,100 2,077,650 2,098,050 8,264,135Total FinancingDomestic 8,264,1352,098,0502,077,6502,046,3351,632,595 2,042,100
11 Domestic Funds 8,264,1352,098,0502,077,6502,046,3351,632,595 2,042,100
120
HHead 291 - Department of Coast ConservationSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
215,110Recurrent Expenditure 153,928 203,800 218,090 856,865219,865Personal Emoluments 120,988 167,600 178,600 179,770 181,000 706,970
Salaries and Wages 68,621 73,700 79,170 80,400 311,27078,000Overtime and Holiday Payments 1,745 2,600 2,600 2,600 10,4002,600Other Allowances 50,621 91,300 98,000 98,000 385,30098,000
Travelling Expenses 2,557 3,000 3,600 3,800 4,000 14,400Domestic 771 2,000 1,900 2,000 7,7001,800Foreign 1,786 1,000 1,900 2,000 6,7001,800
Supplies 3,738 3,700 3,960 4,190 4,530 16,380Stationery and Office Requisites 1,899 1,500 2,100 2,300 7,9002,000Fuel 1,192 1,450 1,250 1,350 5,2101,160Diets and Uniforms 249 250 315 330 1,195300Other 398 500 525 550 2,075500
Maintenance Expenditure 3,465 4,100 4,150 4,180 4,235 16,665Vehicles 2,999 3,500 3,500 3,500 14,0003,500Plant and Machinery 369 500 580 635 2,265550Buildings and Structures 97 100 100 100 400100
Services 15,074 16,400 15,800 17,150 17,100 66,450Postal and Communication 1,358 1,500 1,900 2,000 7,2001,800Electricity & Water 4,347 5,200 5,250 5,500 20,9505,000Rents and Local Taxes 385 1,300 500 500 2,800500Other 8,984 8,400 9,500 9,100 35,5008,500
Transfers 8,106 9,000 9,000 9,000 9,000 36,000Subscriptions and Contributions Fee 3,999 4,000 4,000 4,000 16,0004,000Property Loan Interest to Public Servants 4,107 5,000 5,000 5,000 20,0005,000
1,827,500Capital Expenditure 1,273,992 1,910,800 1,538,100 6,810,5001,534,100Rehabilitation and Improvement of CapitalAssets
38,299 35,000 18,500 18,000 18,000 89,500
Buildings and Structures 28,836 25,000 8,000 8,000 49,0008,000Plant, Machinery and Equipment 547 1,000 1,000 1,000 4,5001,500Vehicles 8,915 9,000 9,000 9,000 36,0009,000
Acquisition of Capital Assets 2,459 11,800 75,000 6,000 2,000 94,800Furniture and Office Equipment 1,685 800 1,000 1,000 3,8001,000Plant, Machinery and Equipment 773 1,000 1,000 1,000 73,00070,000Buildings and Structures 10,000 4,000 18,0004,000
Capacity Building 299 400 500 500 500 1,900Staff Training 299 400 500 500 1,900500
Other Capital Expenditure 1,232,935 1,863,600 1,733,500 1,513,600 1,513,600 6,624,300Investments 1,232,935 1,863,600 1,513,600 1,513,600 6,624,3001,733,500
7,667,3651,753,9651,756,1902,042,6102,114,6001,427,919Total Expenditure
1,427,919 2,114,600 2,042,610 1,756,190 1,753,965 7,667,365Total FinancingDomestic 7,147,3651,753,9651,756,1901,792,6101,844,6001,253,755Foreign 520,000250,000270,000174,164
121
EEmployment Profile
Category Approved ActualSenior Level 4 1Tertiary Level 36 26Secondary Level 331 239Primary Level 174 113Other (Casual/Temporary/Contract etc.)
Total 545 379
Salaries and Allowances for 2016 are based on the actual cadre of 2015
122
HHEAD - 291 Department of Coast Conservation01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 856,865219,865218,090215,110203,800153,928Personal Emoluments 706,970181,000179,770178,600167,600120,988
1001 Salaries and Wages 80,40079,17078,00073,70068,621 311,2701002 Overtime and Holiday Payments 2,6002,6002,6002,6001,745 10,4001003 Other Allowances 98,00098,00098,00091,30050,621 385,300
Travelling Expenses 14,4004,0003,8003,6003,0002,5571101 Domestic 2,0001,9001,8002,000771 7,7001102 Foreign 2,0001,9001,8001,0001,786 6,700
Supplies 16,3804,5304,1903,9603,7003,7381201 Stationery and Office Requisites 2,3002,1002,0001,5001,899 7,9001202 Fuel 1,3501,2501,1601,4501,192 5,2101203 Diets and Uniforms 330315300250249 1,1951205 Other 550525500500398 2,075
Maintenance Expenditure 16,6654,2354,1804,1504,1003,4651301 Vehicles 3,5003,5003,5003,5002,999 14,0001302 Plant and Machinery 635580550500369 2,2651303 Buildings and Structures 10010010010097 400
Services 66,45017,10017,15015,80016,40015,0741402 Postal and Communication 2,0001,9001,8001,5001,358 7,2001403 Electricity & Water 5,5005,2505,0005,2004,347 20,9501404 Rents and Local Taxes 5005005001,300385 2,8001405 Other 9,1009,5008,5008,4008,984 35,500
Transfers 36,0009,0009,0009,0009,0008,1061505 Subscriptions and Contributions
Fee4,0004,0004,0004,0003,999 16,000
1506 Property Loan Interest to PublicServants
5,0005,0005,0005,0004,107 20,000
Capital Expenditure 6,810,5001,534,1001,538,1001,827,5001,910,8001,273,992Rehabilitation and Improvementof Capital Assets
89,50018,00018,00018,50035,00038,299
2001 Buildings and Structures 8,0008,0008,00025,00028,836 49,0002002 Plant, Machinery and Equipment 1,0001,0001,5001,000547 4,5002003 Vehicles 9,0009,0009,0009,0008,915 36,000
Acquisition of Capital Assets 94,8002,0006,00075,00011,8002,4592102 Furniture and Office Equipment 1,0001,0001,0008001,685 3,8002103 Plant, Machinery and Equipment 1,0001,00070,0001,000773 73,0002104 Buildings and Structures 4,0004,00010,000 18,000
Capacity Building 1,9005005005004002992401 Staff Training 500500500400299 1,900
Other Capital Expenditure 6,054,3001,513,6001,513,6001,463,5001,563,6001,053,1492502 Investments 1,513,6001,513,6001,463,5001,563,6001,053,149 6,054,300
Coastal Engineering Investigation 12,500 12,000 12,000 12,000 48,50001Coastal Conservation & Management 1,550,000 1,450,000 1,500,000 1,500,000 6,000,00002Environmental Education Programme 1,100 1,500 1,600 1,600 5,80003
1 PParticipatory Coastal Zone Restorationand Sustainable Management in theEastern Province
570,000270,000300,000179,787
2502 Investments 270,000300,000179,787 570,00013 270,000 250,000 520,000174,16417 30,000 20,000 50,0005,622
123
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Total Expenditure 7,667,3651,753,9651,756,1902,042,6102,114,6001,427,919
1,427,919 2,114,600 2,042,610 1,756,190 1,753,965 7,667,365Total FinancingDomestic 7,147,3651,753,9651,756,1901,844,6001,253,755 1,792,610
11 Domestic Funds 7,097,3651,753,9651,756,1901,814,6001,248,132 1,772,61017 Foreign Finance Associated Costs 50,00030,0005,622 20,000
Foreign 520,000270,000174,164 250,00013 Foreign Grants 520,000270,000174,164 250,000
124
Ministry of Sustainable Development and Wildlife
Wildlife Trust
economy with minimum environmental changes and carbon dependancy.
when promoting tourism industryin Wildlife protected ereas
Matters relating to collection and exhibition of various animals, such as quadruples birds and reptilesConservation of wildlife resources
Formulation of laws and strategies to create sustainable development in and
Formulation of sustainablity standards and ecological footprint indicators.Establishment of a secretariat for sustainable development.
Initiate measures to lay emphasis on concervation of eco systems
Department of National Zoological Gardens
Department of Wildlife ConservationDepartment of National Botanical Gardens
ESTIMATES 2016Ministry of Sustainable Development and Wildlife
Key Functions
Formulation of policies, programmes and projects , monitoring and evaluation in respect of
Statutory Boards / Institutions
Departments
Conservation of Sri Lanka's flora maintenance and development of Botanical Gardens .
127
Ministry of Sustainable Development & Wildlife (a)Outcome of the Ministry
- Minimization of Environmental Changes & Carbon Dependency - Conservation of Wildlife - Promotion of Eco Tourism in Wildlife Protected Areas
(b) General information Categories & the Quantities of Elephant Population by Wildlife Regions Wildlife Protected Areas (WLPAs)
Source:-Department Of Wildlife Conservation Source:-The 1st Island wide National Survey of Elephants -2011
Elephant Deaths Distribution and Annual Number of Human Deaths due to Elephant Attacks by Wildlife Regions (2009-2014) Wildlife Region
ED HD ED HD ED HD ED HD ED HD ED HD ED HD
Anuradhapura 0 0 0 0 0 0 19 2 49 7 32 5 100 14
Central 3 3 2 4 3 6 5 0 7 3 8 2 28 18Eastern 41 10 42 14 33 5 47 14 29 18 49 22 241 83
North Western 66 19 66 34 82 20 66 23 18 25 15 7 313 128
Polonnaruwa 72 14 74 14 90 22 72 22 63 13 57 16 428 101
Southern 30 3 35 9 36 6 22 9 14 3 28 9 165 39
Uva 16 0 8 0 11 0 19 1 22 2 16 4 92 7
Killinochchi 0 0 0 0 0 0 0 0 0 0 5 1 5 1
Vauniya 0 0 0 0 0 0 0 0 0 0 9 1 9 1
Yala/Bundala 0 1 0 6 0 1 0 2 0 0 0 0 10
Grand Total 228 50 227 81 255 60 250 73 206 71 231 67 1381 402
Total2009 2010 2011 2012 2013 2014
Source:-Department Of Wildlife Conservation (ED - Annual Number of Elephant Deaths HD - Annual Number of Human Deaths)
Category of PA Number of PAs
National Reserve Strict Natural Reserve
O3
National Park 26
Nature Reserve 5
Jungle Corridors 1
Total 35
Sanctuary 61
Grand Total 96
Wildlife Region Number of Elephants
Southern 1086 Eastern 1573 Mahaweli 1751 Central 47 Nothern 233 North-Western 1189 Total (WPAs -3950,Forest Reserve-1751,Other Areas-178)
5879
128
Visitor Income & no of visitors of Department of Wildlife Conservation, Department of National Zoological Gardens & Department of National Botanical Gardens -2014
844657 926,012 756852 341227 476,822 409801 1185884 1,402,834 1166653 902.55 1235.47 1071.24
1866950 1694045 1901064 305860 348863 293462 2172810 2042908 2194526 719.82 906.51 789.07
1783069 1893522 1570153 293454 345468 275702 2076523 2238990 1845855 387.91 445.69 354.073
2014
2015 Up to end of
Aug
2013 20142015 Up to end of Aug
2013 2014
2015 Up to end of
Aug
2013
No of VisitorsRevenue (Rs.Mn)
Local Foreign Total
2014
2015 Up to end of
Sep
National Parks & Other Places
Dehiwala ,Pinnawala & Other Places
Department of National Botanical Gardens
Botanical Gardens
2013 2014
2015 Up to end of
Sep
2013 2014
2015 Up to end of
Sep
2013
2015 Up to end of
Aug
2013 2014
2013 2014
20142015 Up to end of Sep
2013
Department of National Zoological Gardens
Local Foreign TotalNo of Visitors
Revenue (Rs.Mn)
2015 Up to end of Aug
2013 2014
2015 Up to end of
Aug
2013
No of VisitorsDepartment of Wildlife Conservation
Local Foreign TotalRevenue (Rs.Mn)
2014
2015 Up to end of
Aug
2013 2014
2015 Up to end of
Aug
(c) Resource Allocation
129
(d) Major Projects
Project/Programme Provision Provided
Target-2016 KPI
(Rs. Mn.) Constructions of Electric Fences
150 228km No of Km
Gampaha Botanical garden & Ganewatta Medicinal Plant Garden
14.4 90% % of completion of building
Hambantota Botanical garden
44 80% % of completion of building
32 25 hec No of hectares of land development
Awissawella Botanical garden
14.85 7 hec No of hectares of land development
(e)Employment Profile
Head No
Ministry/Department A B C D Total
161 Ministry of Sustainable
Development and Wildlife 1 16 30 28 75
284 Dept. Wildlife Conservation 20 26 1048 799 1893
294 Dept .National Zoological Garden 20 1 117 427 565
322 Dept .National Botanical Garden 15 5 113 523 656
Total 56 48 1308 1777 3189
Salaries and allowances are calculated on the basis of actual cadre mentioned here
130
SSummary
Ministry of Sustainable Development and Wildlife
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 1,364,6161,249,924 1,812,880 1,832,295 1,859,625 6,869,416Personal Emoluments 920,615 1,518,050 1,526,700 1,535,475 5,633,8791,053,654
Salaries and Wages 462,327 576,500 585,150 593,925 2,234,590479,015Overtime and Holiday Payments 66,101 66,750 66,750 66,750 263,72063,470Other Allowances 392,188 874,800 874,800 874,800 3,135,569511,169
Travelling Expenses 38,495 34,700 36,995 41,235 146,36433,434Domestic 29,437 29,900 31,475 34,565 124,73028,790Foreign 9,058 4,800 5,520 6,670 21,6344,644
Supplies 95,622 75,800 79,385 84,615 327,89388,093Stationery and Office Requisites 13,207 10,200 10,775 11,875 43,61110,761Fuel 59,443 40,200 42,280 44,460 167,23540,295Diets and Uniforms 11,986 14,600 14,830 16,080 66,80821,298Other 10,986 10,800 11,500 12,200 50,23915,739
Maintenance Expenditure 47,997 51,650 52,430 56,250 205,13044,800Vehicles 38,150 30,900 30,900 31,900 127,01033,310Plant and Machinery 7,018 17,750 17,960 20,610 64,7908,470Buildings and Structures 2,829 3,000 3,570 3,740 13,3303,020
Services 112,434 101,800 105,790 110,940 427,915109,385Transport 9,000 5,000 5,410 6,520 21,9555,025Postal and Communication 11,978 11,600 12,180 12,780 46,1809,620Electricity & Water 21,608 23,900 24,925 26,460 98,05722,772Rents and Local Taxes 16,148 17,300 17,300 17,300 74,10022,200Other 53,699 44,000 45,975 47,880 187,62349,768
Transfers 34,730 30,880 30,995 31,110 128,23535,250Subscriptions and Contributions Fee 751 830 830 830 3,290800Property Loan Interest to Public Servants 8,479 9,050 9,165 9,280 36,9459,450Other 25,500 21,000 21,000 21,000 88,00025,000
Other Recurrent Expenditure 30Losses and Write off 30
Capital Expenditure 1,639,5501,274,336 1,333,450 1,504,240 1,575,530 6,052,770Rehabilitation and Improvement of CapitalAssets
190,652 214,750 196,800 234,750 835,100188,800
Buildings and Structures 173,649 194,200 175,500 211,200 745,900165,000Plant, Machinery and Equipment 2,590 5,950 6,700 7,950 27,9507,350Vehicles 14,412 14,600 14,600 15,600 61,25016,450
Acquisition of Capital Assets 470,739 596,600 634,610 612,220 2,639,580796,150Vehicles 13,852Furniture and Office Equipment 31,009 9,600 11,150 14,550 52,40017,100Plant, Machinery and Equipment 22,505 31,100 31,550 34,150 105,3508,550Buildings and Structures 138,756 469,450 487,510 478,570 1,915,530480,000Land and Land Improvements 264,616 86,450 104,400 84,950 566,300290,500
Capital Transfers 100,000 125,000 125,500 130,000 480,500100,000Public Institutions 100,000 125,000 125,500 130,000 480,500100,000
Capacity Building 22,277 21,600 21,830 22,060 89,59024,100Staff Training 22,277 21,600 21,830 22,060 89,59024,100
Other Capital Expenditure 490,668 375,500 525,500 576,500 2,008,000530,500Investments 490,668 375,500 525,500 576,500 2,008,000530,500
12,922,1863,435,1553,336,5353,146,3303,004,1662,524,260Total Expenditure
2,524,260 3,004,166 3,146,330 3,336,535 3,435,155 12,922,186Total Financing12,922,1863,435,1553,336,5353,004,1662,524,260 3,146,330Domestic
131
MMinistry of Sustainable Development and WildlifeProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
161- Minister of SustainableDevelopment and Wildlife
Operational Activities 241,382 117,630 141,000 144,930 152,940 556,500Recurrent Expenditure 141,314 102,030 124,650 128,180 132,440 487,300Capital Expenditure 100,068 15,600 16,350 16,750 20,500 69,200
Total Expenditure 241,382 117,630 141,000 144,930 152,940 556,500284- Department of Wildlife
ConservationOperational Activities 1,243,565 1,301,300 1,533,130 1,706,325 1,759,105 6,299,860
Recurrent Expenditure 652,158 643,300 1,043,530 1,052,725 1,067,905 3,807,460Capital Expenditure 591,406 658,000 489,600 653,600 691,200 2,492,400
Total Expenditure 1,243,565 1,301,300 1,533,130 1,706,325 1,759,105 6,299,860294- Department of National
Zoological GardensDevelopment Activities 383,306 878,725 843,900 828,375 857,590 3,408,590
Recurrent Expenditure 219,996 282,075 304,200 307,005 310,150 1,203,430Capital Expenditure 163,310 596,650 539,700 521,370 547,440 2,205,160
Total Expenditure 383,306 878,725 843,900 828,375 857,590 3,408,590322- Department of National
Botanical GardensDevelopment Activities 656,007 706,511 628,300 656,905 665,520 2,657,236
Recurrent Expenditure 236,456 337,211 340,500 344,385 349,130 1,371,226Capital Expenditure 419,551 369,300 287,800 312,520 316,390 1,286,010
Total Expenditure 656,007 706,511 628,300 656,905 665,520 2,657,236Grand Total 2,524,260 3,004,166 3,146,330 3,336,535 3,435,155 12,922,186
Total Recurrent 1,249,924 6,869,4161,859,6251,832,2951,812,8801,364,616Total Capital 1,274,336 1,639,550 1,333,450 1,504,240 1,575,530 6,052,770
132
HHead 161 - Minister of Sustainable Development and WildlifeSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
124,650Recurrent Expenditure 141,314 102,030 128,180 487,300132,440Personal Emoluments 63,655 52,043 72,050 72,570 73,100 269,763
Salaries and Wages 35,139 23,993 35,020 35,550 129,06334,500Overtime and Holiday Payments 4,642 2,470 5,750 5,750 19,7205,750Other Allowances 23,874 25,580 31,800 31,800 120,98031,800
Travelling Expenses 3,771 2,834 4,000 4,650 5,455 16,939Domestic 2,172 1,290 2,150 2,355 7,7952,000Foreign 1,599 1,544 2,500 3,100 9,1442,000
Supplies 25,651 11,518 14,850 15,595 16,565 58,528Stationery and Office Requisites 4,729 2,061 3,675 4,045 13,2813,500Fuel 19,461 8,670 11,550 12,130 43,35011,000Diets and Uniforms 786 748 370 390 1,858350Other 675 39 39
Maintenance Expenditure 15,598 6,350 7,800 8,430 8,690 31,270Vehicles 13,371 5,110 5,500 5,500 21,6105,500Plant and Machinery 1,053 870 1,225 1,380 4,5751,100Buildings and Structures 1,174 370 1,705 1,810 5,0851,200
Services 32,097 28,635 25,800 26,780 28,470 109,685Transport 8,496 3,625 3,200 4,300 13,9252,800Postal and Communication 3,221 1,520 3,780 3,970 12,8703,600Electricity & Water 1,361 1,872 2,950 3,100 10,8222,900Rents and Local Taxes 11,393 17,800 12,000 12,000 53,80012,000Other 7,626 3,818 4,850 5,100 18,2684,500
Transfers 542 650 150 155 160 1,115Property Loan Interest to Public Servants 542 650 155 160 1,115150
16,350Capital Expenditure 100,068 15,600 16,750 69,20020,500Rehabilitation and Improvement of CapitalAssets
22,867 7,600 6,550 7,450 7,850 29,450
Buildings and Structures 19,399 2,000 2,000 2,200 7,4001,200Plant, Machinery and Equipment 16 800 950 1,150 3,750850Vehicles 3,452 4,800 4,500 4,500 18,3004,500
Acquisition of Capital Assets 28,170 6,500 3,800 3,200 3,450 16,950Vehicles 13,852Furniture and Office Equipment 11,340 3,500 1,400 1,450 8,3502,000Plant, Machinery and Equipment 2,978 3,000 1,800 2,000 8,6001,800
Capacity Building 2,031 1,500 1,000 1,100 1,200 4,800Staff Training 2,031 1,500 1,100 1,200 4,8001,000
Other Capital Expenditure 47,000 5,000 5,000 8,000 18,000Investments 47,000 5,000 8,000 18,0005,000
556,500152,940144,930141,000117,630241,382Total Expenditure
241,382 117,630 141,000 144,930 152,940 556,500Total FinancingDomestic 556,500152,940144,930141,000117,630241,382
Employment Profile
Category Approved ActualSenior Level 1 1Tertiary Level 17 16Secondary Level 63 30Primary Level 36 28
Total 117 75
Salaries and Allowances for 2016 are based on the actual cadre of 2015
133
HHEAD - 161 Minister of Sustainable Development and Wildlife01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 145,44045,34043,37041,80014,93052,144Personal Emoluments 67,74020,46020,33020,2006,75018,629
1001 Salaries and Wages 8,7608,6308,5002,84010,266 28,7301002 Overtime and Holiday Payments 3,5003,5003,5001,1702,350 11,6701003 Other Allowances 8,2008,2008,2002,7406,013 27,340
Travelling Expenses 8,1852,9552,5502,0006802,2571101 Domestic 1,1551,0501,0003401,376 3,5451102 Foreign 1,8001,5001,000340881 4,640
Supplies 33,55510,66510,0809,6003,21012,9671201 Stationery and Office Requisites 1,7351,5751,5005001,553 5,3101202 Fuel 8,8208,4008,0002,67010,795 27,8901203 Diets and Uniforms 11010510040279 3551205 Other 340
Maintenance Expenditure 12,4603,7903,7303,7001,2407,7801301 Vehicles 3,0003,0003,0001,0007,336 10,0001302 Plant and Machinery 580525500170176 1,7751303 Buildings and Structures 21020520070268 685
Services 23,5007,4706,6806,3003,05010,5111401 Transport 1,5001,0008001,2005,216 4,5001402 Postal and Communication 2,8702,7302,6008701,226 9,0701403 Electricity & Water 2,0001,9001,900640567 6,4401404 Rents and Local Taxes 6501405 Other 1,1001,0501,0003402,852 3,490
Capital Expenditure 19,9005,0004,9005,0005,00022,913Rehabilitation and Improvementof Capital Assets
13,3003,7003,6003,0003,0009,913
2001 Buildings and Structures 1,0001,0005005008,406 3,0002002 Plant, Machinery and Equipment 4003002002008 1,1002003 Vehicles 2,3002,3002,3002,3001,499 9,200
Acquisition of Capital Assets 6,6001,3001,3002,0002,00013,0002101 Vehicles 7,1692102 Furniture and Office Equipment 5005001,0001,0004,762 3,0002103 Plant, Machinery and Equipment 8008001,0001,0001,069 3,600
Total Expenditure 165,34050,34048,27046,80019,93075,057
75,057 19,930 46,800 48,270 50,340 165,340Total FinancingDomestic 165,34050,34048,27019,93075,057 46,800
11 Domestic Funds 165,34050,34048,27019,93075,057 46,800
134
HHEAD - 161 Minister of Sustainable Development and Wildlife01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 341,86087,10084,81082,85087,10089,170Personal Emoluments 202,02352,64052,24051,85045,29345,026
1001 Salaries and Wages 26,79026,39026,00021,15324,873 100,3331002 Overtime and Holiday Payments 2,2502,2502,2501,3002,292 8,0501003 Other Allowances 23,60023,60023,60022,84017,861 93,640
Travelling Expenses 8,7542,5002,1002,0002,1541,5141101 Domestic 1,2001,1001,000950796 4,2501102 Foreign 1,3001,0001,0001,204718 4,504
Supplies 24,9735,9005,5155,2508,30812,6841201 Stationery and Office Requisites 2,3102,1002,0001,5613,176 7,9711202 Fuel 3,3103,1503,0006,0008,666 15,4601203 Diets and Uniforms 280265250708507 1,5031205 Other 39335 39
Maintenance Expenditure 18,8104,9004,7004,1005,1107,8181301 Vehicles 2,5002,5002,5004,1106,035 11,6101302 Plant and Machinery 800700600700877 2,8001303 Buildings and Structures 1,6001,5001,000300906 4,400
Services 86,18521,00020,10019,50025,58521,5861401 Transport 2,8002,2002,0002,4253,280 9,4251402 Postal and Communication 1,1001,0501,0006501,995 3,8001403 Electricity & Water 1,1001,0501,0001,232794 4,3821404 Rents and Local Taxes 12,00012,00012,00017,80010,743 53,8001405 Other 4,0003,8003,5003,4784,774 14,778
Transfers 1,1151601551506505421506 Property Loan Interest to Public
Servants160155150650542 1,115
Capital Expenditure 49,30015,50011,85011,35010,60077,155Rehabilitation and Improvementof Capital Assets
16,1504,1503,8503,5504,60012,954
2001 Buildings and Structures 1,2001,0007001,50010,993 4,4002002 Plant, Machinery and Equipment 7506506506008 2,6502003 Vehicles 2,2002,2002,2002,5001,953 9,100
Acquisition of Capital Assets 10,3502,1501,9001,8004,50015,1702101 Vehicles 6,6832102 Furniture and Office Equipment 9509001,0002,5006,578 5,3502103 Plant, Machinery and Equipment 1,2001,0008002,0001,909 5,000
Capacity Building 4,8001,2001,1001,0001,5002,0312401 Staff Training 1,2001,1001,0001,5002,031 4,800
Other Capital Expenditure 47,0002502 Investments 47,000
1 SSustainable Development Secretariate 18,0008,0005,0005,000
2502 Investments 8,0005,0005,000 18,000Total Expenditure 391,160102,60096,66094,20097,700166,325
166,325 97,700 94,200 96,660 102,600 391,160Total FinancingDomestic 391,160102,60096,66097,700166,325 94,200
11 Domestic Funds 391,160102,60096,66097,700166,325 94,200
Cabinet approval has been granted to shift the ministry office to Sethsiripaya Office Complex, and accordingly assumingnominal rental of Rs.12 mn has been allocated under 1404.
*
135
HHead 284 - Department of Wildlife ConservationSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
1,043,530Recurrent Expenditure 652,158 643,300 1,052,725 3,807,4601,067,905Personal Emoluments 485,759 472,835 882,000 886,920 891,915 3,133,670
Salaries and Wages 241,324 243,835 332,920 337,915 1,242,670328,000Overtime and Holiday Payments 24,006 24,000 24,000 24,000 96,00024,000Other Allowances 220,430 205,000 530,000 530,000 1,795,000530,000
Travelling Expenses 32,074 26,000 27,000 28,350 31,185 112,535Domestic 24,748 24,000 26,250 28,875 104,12525,000Foreign 7,326 2,000 2,100 2,310 8,4102,000
Supplies 46,729 54,165 41,000 42,700 45,670 183,535Stationery and Office Requisites 5,930 6,000 4,200 4,620 18,8204,000Fuel 26,953 20,165 21,000 22,050 83,21520,000Diets and Uniforms 7,031 16,000 10,000 11,000 47,00010,000Other 6,815 12,000 7,500 8,000 34,5007,000
Maintenance Expenditure 26,095 31,000 36,500 36,505 39,835 143,840Vehicles 20,913 24,000 21,000 22,000 88,00021,000Plant and Machinery 4,491 6,000 15,000 17,325 53,32515,000Buildings and Structures 691 1,000 505 510 2,515500
Services 29,900 27,700 29,200 30,410 31,450 118,760Transport 216 500 1,210 1,220 4,1301,200Postal and Communication 5,079 4,500 4,200 4,410 17,1104,000Electricity & Water 11,582 12,000 12,600 13,000 49,60012,000Rents and Local Taxes 2,618 2,700 4,000 4,000 14,7004,000Other 10,404 8,000 8,400 8,820 33,2208,000
Transfers 31,571 31,600 27,830 27,840 27,850 115,120Subscriptions and Contributions Fee 751 800 830 830 3,290830Property Loan Interest to Public Servants 5,320 5,800 6,010 6,020 23,8306,000Other 25,500 25,000 21,000 21,000 88,00021,000
Other Recurrent Expenditure 30Losses and Write off 30
489,600Capital Expenditure 591,406 658,000 653,600 2,492,400691,200Rehabilitation and Improvement of CapitalAssets
36,991 51,000 59,000 59,500 81,000 250,500
Buildings and Structures 28,453 40,000 50,000 70,000 210,00050,000Plant, Machinery and Equipment 566 3,000 2,500 3,000 10,5002,000Vehicles 7,972 8,000 7,000 8,000 30,0007,000
Acquisition of Capital Assets 90,765 55,000 40,600 54,000 22,000 171,600Furniture and Office Equipment 17,742 12,000 6,000 8,000 30,8004,800Plant, Machinery and Equipment 11,743 1,000 1,000 2,000 4,800800Buildings and Structures 32,382 10,000 10,000 10,000 40,00010,000Land and Land Improvements 28,899 32,000 37,000 2,000 96,00025,000
Capacity Building 19,981 22,000 20,000 20,100 20,200 82,300Staff Training 19,981 22,000 20,100 20,200 82,30020,000
Other Capital Expenditure 443,668 530,000 370,000 520,000 568,000 1,988,000Investments 443,668 530,000 520,000 568,000 1,988,000370,000
6,299,8601,759,1051,706,3251,533,1301,301,3001,243,565Total Expenditure
1,243,565 1,301,300 1,533,130 1,706,325 1,759,105 6,299,860Total FinancingDomestic 6,299,8601,759,1051,706,3251,533,1301,301,3001,243,565
136
EEmployment Profile
Category Approved ActualSenior Level 56 20Tertiary Level 32 26Secondary Level 1,419 1,048Primary Level 468 799Other (Casual/Temporary/Contract etc.)
Total 1,975 1,893
Salaries and Allowances for 2016 are based on the actual cadre of 2015
137
HHEAD - 284 Department of Wildlife Conservation01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 3,807,4601,067,9051,052,7251,043,530643,300652,158Personal Emoluments 3,133,670891,915886,920882,000472,835485,759
1001 Salaries and Wages 337,915332,920328,000243,835241,324 1,242,6701002 Overtime and Holiday Payments 24,00024,00024,00024,00024,006 96,0001003 Other Allowances 530,000530,000530,000205,000220,430 1,795,000
Travelling Expenses 112,53531,18528,35027,00026,00032,0741101 Domestic 28,87526,25025,00024,00024,748 104,1251102 Foreign 2,3102,1002,0002,0007,326 8,410
Supplies 183,53545,67042,70041,00054,16546,7291201 Stationery and Office Requisites 4,6204,2004,0006,0005,930 18,8201202 Fuel 22,05021,00020,00020,16526,953 83,2151203 Diets and Uniforms 11,00010,00010,00016,0007,031 47,0001205 Other 8,0007,5007,00012,0006,815 34,500
Maintenance Expenditure 143,84039,83536,50536,50031,00026,0951301 Vehicles 22,00021,00021,00024,00020,913 88,0001302 Plant and Machinery 17,32515,00015,0006,0004,491 53,3251303 Buildings and Structures 5105055001,000691 2,515
Services 118,76031,45030,41029,20027,70029,9001401 Transport 1,2201,2101,200500216 4,1301402 Postal and Communication 4,4104,2004,0004,5005,079 17,1101403 Electricity & Water 13,00012,60012,00012,00011,582 49,6001404 Rents and Local Taxes 4,0004,0004,0002,7002,618 14,7001405 Other 8,8208,4008,0008,00010,404 33,220
Transfers 115,12027,85027,84027,83031,60031,5711505 Subscriptions and Contributions
Fee830830830800751 3,290
1506 Property Loan Interest to PublicServants
6,0206,0106,0005,8005,320 23,830
1508 Other 21,00021,00021,00025,00025,500 88,000Other Recurrent Expenditure 30
1701 Losses and Write off 30Capital Expenditure 2,492,400691,200653,600489,600658,000591,406Rehabilitation and Improvementof Capital Assets
250,50081,00059,50059,00051,00036,991
2001 Buildings and Structures 70,00050,00050,00040,00028,453 210,0002002 Plant, Machinery and Equipment 3,0002,5002,0003,000566 10,5002003 Vehicles 8,0007,0007,0008,0007,972 30,000
Acquisition of Capital Assets 171,60022,00054,00040,60055,00066,5582102 Furniture and Office Equipment 8,0006,0004,80012,00017,742 30,8002103 Plant, Machinery and Equipment 2,0001,0008001,00011,743 4,8002104 Buildings and Structures 10,00010,00010,00010,0008,175 40,0002105 Land and Land Improvements 2,00037,00025,00032,00028,899 96,000
Surveying and Demarcation of WildlifeProtected Areas-
30,000 23,000 35,000 88,00001
Other 2,000 2,000 2,000 2,000 8,00002Capacity Building 82,30020,20020,10020,00022,00019,981
2401 Staff Training 20,20020,10020,00022,00019,981 82,3005 EEstablishment of Elephant Holding
Parks at Lunugamvehera andHorowpothana
24,207
2104 Buildings and Structures 24,2076 DDeyata Kirula Development
Programme1,742
2502 Investments 1,742
138
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
7 SStrengthening of Wildlife ConservationDepartment
150,192
2502 Investments 150,1928 CConstruction of Electric Fences 1,200,000350,000300,000250,000300,000195,344
2502 Investments 350,000300,000250,000300,000195,344 1,200,0009 HHabitat Enrichment for Wildlife 700,000200,000200,000100,000200,00088,054
2502 Investments 200,000200,000100,000200,00088,054 700,00010 IImprovement of Road Network in
National Parks88,00018,00020,00020,00030,0008,336
2502 Investments 18,00020,00020,00030,0008,336 88,000Total Expenditure 6,299,8601,759,1051,706,3251,533,1301,301,3001,243,565
1,243,565 1,301,300 1,533,130 1,706,325 1,759,105 6,299,860Total FinancingDomestic 6,299,8601,759,1051,706,3251,301,3001,243,565 1,533,130
11 Domestic Funds 6,299,8601,759,1051,706,3251,301,3001,243,565 1,533,130
139
HHead 294 - Department of National Zoological GardensSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
304,200Recurrent Expenditure 219,996 282,075 307,005 1,203,430310,150Personal Emoluments 187,144 248,475 273,000 274,470 275,960 1,071,905
Salaries and Wages 86,841 95,850 99,470 100,960 394,28098,000Overtime and Holiday Payments 32,859 32,000 32,000 32,000 128,00032,000Other Allowances 67,445 120,625 143,000 143,000 549,625143,000
Travelling Expenses 1,398 2,750 1,900 1,995 2,195 8,840Domestic 1,398 2,000 1,575 1,735 6,8101,500Foreign 750 420 460 2,030400
Supplies 15,629 14,550 12,600 13,230 14,000 54,380Stationery and Office Requisites 1,848 2,000 2,100 2,310 8,4102,000Fuel 9,810 8,250 6,930 7,280 29,0606,600Diets and Uniforms 3,970 4,300 4,200 4,410 16,9104,000
Maintenance Expenditure 3,325 4,200 4,400 4,460 4,575 17,635Vehicles 2,071 2,200 2,400 2,400 9,4002,400Plant and Machinery 872 1,000 1,050 1,155 4,2051,000Buildings and Structures 383 1,000 1,010 1,020 4,0301,000
Services 11,127 10,500 10,800 11,300 11,820 44,420Postal and Communication 2,209 2,000 2,100 2,200 8,3002,000Electricity & Water 3,732 3,500 3,675 3,860 14,5353,500Rents and Local Taxes 1,493 1,000 800 800 3,400800Other 3,692 4,000 4,725 4,960 18,1854,500
Transfers 1,374 1,600 1,500 1,550 1,600 6,250Property Loan Interest to Public Servants 1,374 1,600 1,550 1,600 6,2501,500
539,700Capital Expenditure 163,310 596,650 521,370 2,205,160547,440Rehabilitation and Improvement of CapitalAssets
52,895 125,850 145,100 125,150 140,600 536,700
Buildings and Structures 48,862 120,000 120,000 135,000 515,000140,000Plant, Machinery and Equipment 1,710 3,000 2,550 3,000 11,0502,500Vehicles 2,323 2,850 2,600 2,600 10,6502,600
Acquisition of Capital Assets 110,332 470,000 393,700 395,300 405,900 1,664,900Furniture and Office Equipment 1,360 1,000 550 600 2,650500Plant, Machinery and Equipment 7,287 4,000 3,250 3,300 13,7503,200Buildings and Structures 101,685 465,000 391,500 402,000 1,648,500390,000
Capacity Building 83 300 400 420 440 1,560Staff Training 83 300 420 440 1,560400
Other Capital Expenditure 500 500 500 500 2,000Investments 500 500 500 2,000500
3,408,590857,590828,375843,900878,725383,306Total Expenditure
383,306 878,725 843,900 828,375 857,590 3,408,590Total FinancingDomestic 3,408,590857,590828,375843,900878,725383,306
Employment Profile
Category Approved ActualSenior Level 27 20Tertiary Level 2 1Secondary Level 183 117Primary Level 561 427Other (Casual/Temporary/Contract etc.)
Total 773 565
Salaries and Allowances for 2016 are based on the actual cadre of 2015
140
HHEAD - 294 Department of National Zoological Gardens02 - Development Activities
01 - Development of Zoological Gardens
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,203,430310,150307,005304,200282,075219,996Personal Emoluments 1,071,905275,960274,470273,000248,475187,144
1001 Salaries and Wages 100,96099,47098,00095,85086,841 394,2801002 Overtime and Holiday Payments 32,00032,00032,00032,00032,859 128,0001003 Other Allowances 143,000143,000143,000120,62567,445 549,625
Travelling Expenses 8,8402,1951,9951,9002,7501,3981101 Domestic 1,7351,5751,5002,0001,398 6,8101102 Foreign 460420400750 2,030
Supplies 54,38014,00013,23012,60014,55015,6291201 Stationery and Office Requisites 2,3102,1002,0002,0001,848 8,4101202 Fuel 7,2806,9306,6008,2509,810 29,0601203 Diets and Uniforms 4,4104,2004,0004,3003,970 16,910
Maintenance Expenditure 17,6354,5754,4604,4004,2003,3251301 Vehicles 2,4002,4002,4002,2002,071 9,4001302 Plant and Machinery 1,1551,0501,0001,000872 4,2051303 Buildings and Structures 1,0201,0101,0001,000383 4,030
Services 44,42011,82011,30010,80010,50011,1271402 Postal and Communication 2,2002,1002,0002,0002,209 8,3001403 Electricity & Water 3,8603,6753,5003,5003,732 14,5351404 Rents and Local Taxes 8008008001,0001,493 3,4001405 Other 4,9604,7254,5004,0003,692 18,185
Transfers 6,2501,6001,5501,5001,6001,3741506 Property Loan Interest to Public
Servants1,6001,5501,5001,6001,374 6,250
Capital Expenditure 2,205,160547,440521,370539,700596,650163,310Rehabilitation and Improvementof Capital Assets
536,700140,600125,150145,100125,85052,895
2001 Buildings and Structures 135,000120,000140,000120,00048,862 515,0002002 Plant, Machinery and Equipment 3,0002,5502,5003,0001,710 11,0502003 Vehicles 2,6002,6002,6002,8502,323 10,650
Acquisition of Capital Assets 1,664,900405,900395,300393,700470,000110,3322102 Furniture and Office Equipment 6005505001,0001,360 2,6502103 Plant, Machinery and Equipment 3,3003,2503,2004,0007,287 13,7502104 Buildings and Structures 402,000391,500390,000465,000101,685 1,648,500
Improvement of Pinnawala ElephantOrphanage
20,000 10,000 10,500 11,000 51,50001
Development of Pinnawala Zoo 190,000 180,000 180,500 190,000 740,50002Safari Park at Hambanthota 225,000 200,000 200,500 201,000 826,50005Other - Procurement of Animals 5,000 5,00006Eco Park at Madapatha - Piliyandala 25,000 25,00007Capacity Building 1,56044042040030083
2401 Staff Training 44042040030083 1,560Other Capital Expenditure 2,000500500500500
2502 Investments 500500500500 2,000Total Expenditure 3,408,590857,590828,375843,900878,725383,306
383,306 878,725 843,900 828,375 857,590 3,408,590Total FinancingDomestic 3,408,590857,590828,375878,725383,306 843,900
11 Domestic Funds 3,408,590857,590828,375878,725383,306 843,900
141
HHead 322 - Department of National Botanical GardensSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
340,500Recurrent Expenditure 236,456 337,211 344,385 1,371,226349,130Personal Emoluments 184,057 280,301 291,000 292,740 294,500 1,158,541
Salaries and Wages 99,024 115,337 117,740 119,500 468,577116,000Overtime and Holiday Payments 4,594 5,000 5,000 5,000 20,0005,000Other Allowances 80,438 159,964 170,000 170,000 669,964170,000
Travelling Expenses 1,252 1,850 1,800 2,000 2,400 8,050Domestic 1,119 1,500 1,500 1,600 6,0001,400Foreign 133 350 500 800 2,050400
Supplies 7,614 7,860 7,350 7,860 8,380 31,450Stationery and Office Requisites 700 700 800 900 3,100700Fuel 3,219 3,210 2,800 3,000 11,6102,600Diets and Uniforms 199 250 260 280 1,040250Other 3,496 3,700 4,000 4,200 15,7003,800
Maintenance Expenditure 2,980 3,250 2,950 3,035 3,150 12,385Vehicles 1,796 2,000 2,000 2,000 8,0002,000Plant and Machinery 603 600 685 750 2,685650Buildings and Structures 581 650 350 400 1,700300
Services 39,310 42,550 36,000 37,300 39,200 155,050Transport 288 900 1,000 1,000 3,9001,000Postal and Communication 1,469 1,600 2,100 2,200 7,9002,000Electricity & Water 4,933 5,400 5,700 6,500 23,1005,500Rents and Local Taxes 644 700 500 500 2,200500Other 31,977 33,950 28,000 29,000 117,95027,000
Transfers 1,244 1,400 1,400 1,450 1,500 5,750Property Loan Interest to Public Servants 1,244 1,400 1,450 1,500 5,7501,400
287,800Capital Expenditure 419,551 369,300 312,520 1,286,010316,390Rehabilitation and Improvement of CapitalAssets
77,899 4,350 4,100 4,700 5,300 18,450
Buildings and Structures 76,935 3,000 3,500 4,000 13,5003,000Plant, Machinery and Equipment 298 550 700 800 2,650600Vehicles 665 800 500 500 2,300500
Acquisition of Capital Assets 241,471 264,650 158,500 182,110 180,870 786,130Furniture and Office Equipment 567 600 3,200 4,500 10,6002,300Plant, Machinery and Equipment 498 550 25,500 26,850 78,20025,300Buildings and Structures 4,689 5,000 86,010 66,570 227,03069,450Land and Land Improvements 235,717 258,500 67,400 82,950 470,30061,450
Capital Transfers 100,000 100,000 125,000 125,500 130,000 480,500Public Institutions 100,000 100,000 125,500 130,000 480,500125,000
Capacity Building 182 300 200 210 220 930Staff Training 182 300 210 220 930200
2,657,236665,520656,905628,300706,511656,007Total Expenditure
656,007 706,511 628,300 656,905 665,520 2,657,236Total FinancingDomestic 2,657,236665,520656,905628,300706,511656,007
142
EEmployment Profile
Category Approved ActualSenior Level 33 15Tertiary Level 9 5Secondary Level 185 113Primary Level 521 523Other (Casual/Temporary/Contract etc.)
Total 748 656
Salaries and Allowances for 2016 are based on the actual cadre of 2015
143
HHEAD - 322 Department of National Botanical Gardens02 - Development Activities
01 - Development of Botanical Gardens
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,371,226349,130344,385340,500337,211236,456Personal Emoluments 1,158,541294,500292,740291,000280,301184,057
1001 Salaries and Wages 119,500117,740116,000115,33799,024 468,5771002 Overtime and Holiday Payments 5,0005,0005,0005,0004,594 20,0001003 Other Allowances 170,000170,000170,000159,96480,438 669,964
Travelling Expenses 8,0502,4002,0001,8001,8501,2521101 Domestic 1,6001,5001,4001,5001,119 6,0001102 Foreign 800500400350133 2,050
Supplies 31,4508,3807,8607,3507,8607,6141201 Stationery and Office Requisites 900800700700700 3,1001202 Fuel 3,0002,8002,6003,2103,219 11,6101203 Diets and Uniforms 280260250250199 1,0401205 Other 4,2004,0003,8003,7003,496 15,700
Maintenance Expenditure 12,3853,1503,0352,9503,2502,9801301 Vehicles 2,0002,0002,0002,0001,796 8,0001302 Plant and Machinery 750685650600603 2,6851303 Buildings and Structures 400350300650581 1,700
Services 155,05039,20037,30036,00042,55039,3101401 Transport 1,0001,0001,000900288 3,9001402 Postal and Communication 2,2002,1002,0001,6001,469 7,9001403 Electricity & Water 6,5005,7005,5005,4004,933 23,1001404 Rents and Local Taxes 500500500700644 2,2001405 Other 29,00028,00027,00033,95031,977 117,950
Transfers 5,7501,5001,4501,4001,4001,2441506 Property Loan Interest to Public
Servants1,5001,4501,4001,4001,244 5,750
Capital Expenditure 1,286,010316,390312,520287,800369,300419,551Rehabilitation and Improvementof Capital Assets
18,4505,3004,7004,1004,35077,899
2001 Buildings and Structures 4,0003,5003,0003,00076,935 13,5002002 Plant, Machinery and Equipment 800700600550298 2,6502003 Vehicles 500500500800665 2,300
Acquisition of Capital Assets 20,3804,3203,9103,5008,6508,0102102 Furniture and Office Equipment 1,000800500600567 2,9002103 Plant, Machinery and Equipment 800600500550498 2,4502104 Buildings and Structures 2,5202,5102,5005,0004,689 12,5302105 Land and Land Improvements 2,5002,256 2,500
Capital Transfers 480,500130,000125,500125,000100,000100,0002201 Public Institutions 130,000125,500125,000100,000100,000 480,500
Capacity Building 9302202102003001822401 Staff Training 220210200300182 930
1 GGampaha Botanical garden &Ganewatta Medicinal Plant GardenDevelopment Programme
134,50030,00043,00026,50035,00029,635
2102 Furniture and Office Equipment 2,0001,000500 3,5002103 Plant, Machinery and Equipment 3,0002,0002,000 7,0002104 Buildings and Structures 10,00030,00014,400 54,4002105 Land and Land Improvements 15,00010,0009,60035,00029,635 69,600
2 FFloriculture Development Programme 30,00030,00029,999
2105 Land and Land Improvements 30,00029,999 30,000
144
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
3 DDry zone Botanical Garden -Hambantota
428,800100,70099,60098,500130,000119,988
2102 Furniture and Office Equipment 1,1001,0501,000 3,1502103 Plant, Machinery and Equipment 21,60021,55021,500 64,6502104 Buildings and Structures 45,00044,50044,000 133,5002105 Land and Land Improvements 33,00032,50032,000130,000119,988 227,500
4 BBotanical Garden - Avissawella 116,45025,85025,60025,00040,00039,9032102 Furniture and Office Equipment 400350300 1,0502103 Plant, Machinery and Equipment 1,4501,3501,300 4,1002104 Buildings and Structures 9,0509,0008,550 26,6002105 Land and Land Improvements 14,95014,90014,85040,00039,903 84,700
6 MMarketing and Promotion ofFloriculture
5,0005,0004,000
2105 Land and Land Improvements 5,0004,000 5,0007 HHaritha Piyasa Training - Meegalawe 42,00020,00010,0005,0007,0005,942
2105 Land and Land Improvements 20,00010,0005,0007,0005,942 42,0008 BBotanical Survey 1,0001,000491
2105 Land and Land Improvements 1,000491 1,0009 EEstablishment of Botanical Garden in
North3,0003,000
2105 Land and Land Improvements 3,000 3,00010 FFloriculture Development Exhibition
Activities5,0005,0003,501
2105 Land and Land Improvements 5,0003,501 5,000Total Expenditure 2,657,236665,520656,905628,300706,511656,007
656,007 706,511 628,300 656,905 665,520 2,657,236Total FinancingDomestic 2,657,236665,520656,905706,511656,007 628,300
11 Domestic Funds 2,657,236665,520656,905706,511656,007 628,300
145
Ministry of Megapolis and Western Development
ESTIMATES 2016Ministry of Megapolis and Western Development
Key Functions
Formulation of policies, programmes and projects, monitoring and evaluation in regard
to the subjects of megapolis and western development, and subjects that come under the
purview of Departments, Statuory Instutions and Corporations
Kottawa, Kaduwela and Kadawatha Township Development Project and related activities
Integrated and systematic promotion and regulation of economic, social and
physical development of urban areas
Urban solid waste management
Matters relating to reclamation and development of low lying areas
Provide necessary guidance to develop urban areas low level of services and facilities and marshy
land according to a common plan
Preparation of National Physical Plans and Regional Physical Plans
Direct and regulate all construction work on the basis of national physical
plans in integrated urban delopment
Matters relating to all other subjects assignes to related Instructions
DepartmentDepartment of National Physical Planning
Statutory Boards / Institutions
Urban Development Authority
Sri Lanka Land Reclamation and Development Corporation
149
Ministry of Megapolis and Western Development
(a) Outcome of the Ministry Creation of a new urban form that will increase the economic opportunities and global competitiveness for
each individual city. Discover the solutions to resolve the issues of garbage, housing of shanty dwellers as well
to develop new cities surrounding of Country’s Western Region.
New projects to be implemented
1. Modernizing and reforming public bus transportation system for higher quality service
2. Implementation of two special system for bus transportation known as Bus Rapid Transit
and Bus Transportation Priority on major corridors to Colombo City
3. Electrification and modernization of suburban railway lines from Veyangoda to Panadura,
Kelani Valley line Negombo line including airport and two new lines from Dematagoda to
Horana and Kelaniya to Biyagama
4. Development of nearby towns to the Outer Circular Highway
(b)Resource Allocation
14%
86%
Composition of Capital Expenditure Estimate for 2016
Capital Transfers
Other CapitalExpenditure
47%
24%
29%
Composition of Recurrent Expenditure Estimate for 2016
PersonalEmoluments
Other RecurrentExpenditure
Services
150
(b) Major Projects
Project Provisions
for 2016
(Rs. Mn)
Target KPI
Metro Colombo Urban
Development project
9,000 Reducing the flooding in
the Colombo City.
Reduction in the area
under risk of flooding
Greater Colombo Urban
Transport Development
project - Phase I
714 Expand the accessibility to
Outer Circular and
Southern Expressways.
Linking bus terminals and
railways Completely.
Reduction in travel Time
Development of Strategic
Cities - Kandy & Galle
5,940 Developing 1,000 km2
areas. Providing
compensation for people
on land acquiring
Improving 4km canals.
Construction of 3 bus
terminals.
No. of square meter area
developed
Length of drainage canal
improvement
No. of bus terminals
constructed
Greater Colombo Flood
Protection and
Environment Development
Project
1,000 Construction of 4km minor
canals, 2km major canals
together with 94 acre lake.
Renovation of 4km of
Kittampahuwa Canal and
3.6km of Salalihini
Mawatha Canal.
Maintenance of minor
and major canals
Development of
Kittampahuwa canal,
Salalihini Mawatha canal
Metro Colombo Solid
Waste Management Project
2,000 Reorganization of solid
waste dumping site at
Meethotamulla
Reduction of municipal
solid waste dumping in
Metro Colombo area
(c) Employment Profile
Institution A B C D Total Ministry 5 1 27 12 45 Department of National Physical Planning 8 1 72 201 282
Total 13 2 201 213 327 *salaries and allowances are calculated on the basis of actual cadre mentioned here.
151
SSummary
Ministry of Megapolis and Western Development
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 661,625150,681 347,650 351,930 356,890 1,718,095Personal Emoluments 104,597 230,700 232,300 233,900 865,147168,247
Salaries and Wages 58,949 99,500 101,100 102,700 383,16779,867Overtime and Holiday Payments 2,999 10,000 10,000 10,000 35,2875,287Other Allowances 42,649 121,200 121,200 121,200 446,69383,093
Travelling Expenses 1,539 5,600 6,000 6,550 21,3913,241Domestic 1,378 3,100 3,300 3,550 12,1412,191Foreign 161 2,500 2,700 3,000 9,2501,050
Supplies 5,735 20,250 21,420 22,890 76,86012,300Stationery and Office Requisites 1,900 5,500 5,850 6,500 21,3503,500Fuel 3,739 13,400 14,150 14,900 50,6508,200Diets and Uniforms 96 350 370 390 1,560450Other 1,000 1,050 1,100 3,300150
Maintenance Expenditure 4,732 11,000 11,210 11,550 41,5687,808Vehicles 3,685 8,000 8,000 8,000 29,5085,508Plant and Machinery 579 2,200 2,350 2,600 8,2501,100Buildings and Structures 468 800 860 950 3,8101,200
Services 33,045 77,900 78,750 79,600 304,77968,529Transport 2,200 7,600 7,600 7,600 26,8504,050Postal and Communication 1,305 6,100 6,450 6,800 23,4504,100Electricity & Water 946 4,500 4,800 5,100 16,5002,100Rents and Local Taxes 27,900 56,200 56,200 56,200 223,47654,876Other 694 3,500 3,700 3,900 14,5033,403
Transfers 1,033 2,200 2,250 2,400 408,350401,500Development Subsidies 400,000400,000Property Loan Interest to Public Servants 1,033 2,200 2,250 2,400 8,3501,500
Capital Expenditure 17,370,7508,282,495 21,927,500 21,203,110 11,604,850 72,106,210Rehabilitation and Improvement of CapitalAssets
808 5,400 5,740 6,100 20,6403,400
Buildings and Structures 126 900 1,040 1,200 4,040900Plant, Machinery and Equipment 650 850 1,050 3,000450Vehicles 682 3,850 3,850 3,850 13,6002,050
Acquisition of Capital Assets 296 5,150 4,920 4,700 16,7201,950Furniture and Office Equipment 200 2,600 2,220 1,850 7,270600Plant, Machinery and Equipment 96 2,550 2,700 2,850 9,000900Buildings and Structures 450450
Capital Transfers 1,945,954 3,000,000 3,234,000 2,985,000 11,677,0002,458,000Public Institutions 1,945,954 3,000,000 3,234,000 2,985,000 11,677,0002,458,000
Capacity Building 199 850 950 1,050 3,100250Staff Training 199 850 950 1,050 3,100250
Other Capital Expenditure 6,335,238 18,916,100 17,957,500 8,608,000 60,388,75014,907,150Investments 6,335,238 18,916,100 17,957,500 8,608,000 60,388,75014,907,150
73,824,30511,961,74021,555,04022,275,15018,032,3758,433,176Total Expenditure
8,433,176 18,032,375 22,275,150 21,555,040 11,961,740 73,824,305Total Financing35,608,3055,211,74010,555,0408,606,3754,615,469 11,235,150Domestic38,216,0006,750,00011,000,0009,426,0003,817,707 11,040,000Foreign
153
MMinistry of Megapolis and Western DevelopmentProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
162- Minister of Megapolis andWestern Development
Operational Activities 484,975 176,500 179,120 182,220 1,022,815Recurrent Expenditure 477,875 166,700 169,250 172,320 986,145Capital Expenditure 7,100 9,800 9,870 9,900 36,670
Development Activities 8,275,040 17,355,150 21,809,100 21,184,000 11,585,000 71,933,250Recurrent ExpenditureCapital Expenditure 8,275,040 17,355,150 21,809,100 21,184,000 11,585,000 71,933,250
Total Expenditure 8,275,040 17,840,125 21,985,600 21,363,120 11,767,220 72,956,065Recurrent Expenditure 477,875 166,700 169,250 172,320 986,145Capital Expenditure 8,275,040 71,969,92011,594,90021,193,87021,818,90017,362,250
311- Department of NationalPhysical PlanningOperational Activities 151,984 192,250 189,550 191,920 194,520 768,240
Recurrent Expenditure 150,681 183,750 180,950 182,680 184,570 731,950Capital Expenditure 1,303 8,500 8,600 9,240 9,950 36,290
Development Activities 6,152 100,000 100,000Capital Expenditure 6,152 100,000 100,000
Total Expenditure 158,136 192,250 289,550 191,920 194,520 868,240Recurrent Expenditure 150,681 183,750 180,950 182,680 184,570 731,950Capital Expenditure 7,455 136,2909,9509,240108,6008,500
Grand Total 8,433,176 18,032,375 22,275,150 21,555,040 11,961,740 73,824,305Total Recurrent 150,681 1,718,095356,890351,930347,650661,625Total Capital 8,282,495 17,370,750 21,927,500 21,203,110 11,604,850 72,106,210
154
HHead 162 - Minister of Megapolis and Western DevelopmentSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
166,700Recurrent Expenditure 477,875 169,250 986,145172,320Personal Emoluments 35,047 97,700 98,400 99,100 330,247
Salaries and Wages 18,367 43,200 43,900 147,96742,500Overtime and Holiday Payments 2,087 7,000 7,000 23,0877,000Other Allowances 14,593 48,200 48,200 159,19348,200
Travelling Expenses 1,341 3,700 3,950 4,300 13,291Domestic 791 1,800 1,900 6,1911,700Foreign 550 2,150 2,400 7,1002,000
Supplies 5,650 15,600 16,460 17,520 55,230Stationery and Office Requisites 2,000 4,250 4,700 14,9504,000Fuel 3,200 10,950 11,500 36,05010,400Diets and Uniforms 300 210 220 930200Other 150 1,050 1,100 3,3001,000
Maintenance Expenditure 3,758 6,400 6,540 6,800 23,498Vehicles 2,508 4,500 4,500 16,0084,500Plant and Machinery 400 1,600 1,800 5,3001,500Buildings and Structures 850 440 500 2,190400
Services 31,779 42,300 42,900 43,500 160,479Transport 1,550 5,100 5,100 16,8505,100Postal and Communication 2,200 4,850 5,100 16,7504,600Electricity & Water 1,000 3,600 3,800 11,8003,400Rents and Local Taxes 24,176 26,200 26,200 102,77626,200Other 2,853 3,150 3,300 12,3033,000
Transfers 400,300 1,000 1,000 1,100 403,400Development Subsidies 400,000 400,000Property Loan Interest to Public Servants 300 1,000 1,100 3,4001,000
21,818,900Capital Expenditure 8,275,040 17,362,250 21,193,870 71,969,92011,594,900Rehabilitation and Improvement of CapitalAssets
2,300 4,300 4,570 4,850 16,020
Buildings and Structures 700 820 950 3,170700Plant, Machinery and Equipment 300 650 800 2,250500Vehicles 1,300 3,100 3,100 10,6003,100
Acquisition of Capital Assets 1,800 5,000 4,700 4,400 15,900Furniture and Office Equipment 500 2,100 1,700 6,8002,500Plant, Machinery and Equipment 900 2,600 2,700 8,7002,500Buildings and Structures 400 400
Capital Transfers 1,945,954 2,458,000 3,000,000 3,234,000 2,985,000 11,677,000Public Institutions 1,945,954 2,458,000 3,234,000 2,985,000 11,677,0003,000,000
Capacity Building 500 600 650 1,750Staff Training 600 650 1,750500
Other Capital Expenditure 6,329,086 14,900,150 18,809,100 17,950,000 8,600,000 60,259,250Investments 6,329,086 14,900,150 17,950,000 8,600,000 60,259,25018,809,100
72,956,06511,767,22021,363,12021,985,60017,840,1258,275,040Total Expenditure
8,275,040 17,840,125 21,985,600 21,363,120 11,767,220 72,956,065Total FinancingDomestic 34,740,0655,017,22010,363,12010,945,6008,414,1254,457,333Foreign 38,216,0006,750,00011,000,00011,040,0009,426,0003,817,707
155
EEmployment Profile
Category Approved ActualSenior Level 31 5Tertiary Level 6 1Secondary Level 95 27Primary Level 44 12
Total 176 45
Salaries and Allowances for 2016 are based on the actual cadre of 2015
156
HHEAD - 162 Minister of Megapolis and Western Development01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 151,88546,56045,32544,20015,800Personal Emoluments 68,05020,50020,35020,2007,000
1001 Salaries and Wages 8,8008,6508,5003,000 28,9501002 Overtime and Holiday Payments 3,5003,5003,5001,200 11,7001003 Other Allowances 8,2008,2008,2002,800 27,400
Travelling Expenses 7,2502,3002,1502,0008001101 Domestic 1,1001,0501,000400 3,5501102 Foreign 1,2001,1001,000400 3,700
Supplies 28,2159,0108,4558,0002,7501201 Stationery and Office Requisites 1,8001,6001,500500 5,4001202 Fuel 7,1006,7506,4002,200 22,4501203 Diets and Uniforms 11010510050 365
Maintenance Expenditure 12,5703,8503,7703,7001,2501301 Vehicles 3,0003,0003,0001,000 10,0001302 Plant and Machinery 600550500150 1,8001303 Buildings and Structures 250220200100 770
Services 35,80010,90010,60010,3004,0001401 Transport 3,6003,6003,6001,200 12,0001402 Postal and Communication 2,9002,7502,6001,000 9,2501403 Electricity & Water 2,1002,0001,9001,000 7,0001404 Rents and Local Taxes 1,2001,2001,200400 4,0001405 Other 1,1001,0501,000400 3,550
Capital Expenditure 18,3005,8005,4005,0002,100Rehabilitation and Improvementof Capital Assets
10,9003,4003,2003,0001,300
2001 Buildings and Structures 700600500200 2,0002002 Plant, Machinery and Equipment 400300200100 1,0002003 Vehicles 2,3002,3002,3001,000 7,900
Acquisition of Capital Assets 7,4002,4002,2002,0008002102 Furniture and Office Equipment 1,2001,1001,000 3,3002103 Plant, Machinery and Equipment 1,2001,1001,000400 3,7002104 Buildings and Structures 400 400
Total Expenditure 170,18552,36050,72549,20017,900
17,900 49,200 50,725 52,360 170,185Total FinancingDomestic 170,18552,36050,72517,900 49,200
11 Domestic Funds 170,18552,36050,72517,900 49,200
157
HHEAD - 162 Minister of Megapolis and Western Development01 - Operational Activities
02 - Administration & Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 834,260125,760123,925122,500462,075Personal Emoluments 262,19778,60078,05077,50028,047
1001 Salaries and Wages 35,10034,55034,00015,367 119,0171002 Overtime and Holiday Payments 3,5003,5003,500887 11,3871003 Other Allowances 40,00040,00040,00011,793 131,793
Travelling Expenses 6,0412,0001,8001,7005411101 Domestic 800750700391 2,6411102 Foreign 1,2001,0501,000150 3,400
Supplies 27,0158,5108,0057,6002,9001201 Stationery and Office Requisites 2,9002,6502,5001,500 9,5501202 Fuel 4,4004,2004,0001,000 13,6001203 Diets and Uniforms 110105100250 5651205 Other 1,1001,0501,000150 3,300
Maintenance Expenditure 10,9282,9502,7702,7002,5081301 Vehicles 1,5001,5001,5001,508 6,0081302 Plant and Machinery 1,2001,0501,000250 3,5001303 Buildings and Structures 250220200750 1,420
Services 124,67932,60032,30032,00027,7791401 Transport 1,5001,5001,500350 4,8501402 Postal and Communication 2,2002,1002,0001,200 7,5001403 Electricity & Water 1,7001,6001,500 4,8001404 Rents and Local Taxes 25,00025,00025,00023,776 98,7761405 Other 2,2002,1002,0002,453 8,753
Transfers 403,4001,1001,0001,000400,3001504 Development Subsidies 400,000 400,0001506 Property Loan Interest to Public
Servants1,1001,0001,000300 3,400
Capital Expenditure 18,3704,1004,4704,8005,000Rehabilitation and Improvementof Capital Assets
5,1201,4501,3701,3001,000
2001 Buildings and Structures 250220200500 1,1702002 Plant, Machinery and Equipment 400350300200 1,2502003 Vehicles 800800800300 2,700
Acquisition of Capital Assets 8,5002,0002,5003,0001,0002102 Furniture and Office Equipment 5001,0001,500500 3,5002103 Plant, Machinery and Equipment 1,5001,5001,500500 5,000
Capacity Building 1,7506506005002401 Staff Training 650600500 1,750
Other Capital Expenditure 3,0003,0002502 Investments 3,000 3,000
Total Expenditure 852,630129,860128,395127,300467,075
467,075 127,300 128,395 129,860 852,630Total FinancingDomestic 852,630129,860128,395467,075 127,300
11 Domestic Funds 852,630129,860128,395467,075 127,300
158
HHEAD - 162 Minister of Megapolis and Western Development02 - Development Activities
03 - Urban Infrastructure Development
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 71,933,25011,585,00021,184,00021,809,10017,355,1508,275,0401 UUrban Development Authority 5,577,0001,285,0001,634,0001,500,0001,158,0001,346,750
2201 Public Institutions 1,285,0001,634,0001,500,0001,158,0001,346,750 5,577,0002 SSri Lanka Land Reclamation &
Development Corperation6,100,0001,700,0001,600,0001,500,0001,300,000599,204
2201 Public Institutions 1,700,0001,600,0001,500,0001,300,000599,204 6,100,0003 IInternational Convention Centre -
Hambanthota ( GOSL / Korea)428,000
2502 Investments 428,00017 428,000
4 MMetro Colombo Urban DevelopmentProject (GOSL / World Bank)
29,950,0003,100,00010,750,0009,000,0007,100,0004,391,944
2502 Investments 3,100,00010,750,0009,000,0007,100,0004,391,944 29,950,00012 5,300,000 7,000,000 6,000,000 2,750,000 21,050,0003,635,98317 1,800,000 2,000,000 4,750,000 350,000 8,900,000755,961
5 GGreater Colombo Urban TransportDevelopment Project -Phase I-(Township Development )-(GOSL/Japan)
1,867,100714,1001,153,000298,341
2502 Investments 714,1001,153,000298,341 1,867,10012 653,000 653,000163,14417 500,000 714,100 1,214,100135,197
6 HHataraliyadda Town DevelopmentProject
130,00075,00055,00050,000
2502 Investments 75,00055,00050,000 130,0008 DDevelopment of Strategic Cities - Kandy
& Galle (GOSL/World Bank)20,550,0004,500,0005,700,0005,940,0004,410,00060,493
2502 Investments 4,500,0005,700,0005,940,0004,410,00060,493 20,550,00041,913
12 3,450,000 3,960,000 5,000,000 4,000,000 16,410,00018,58017 960,000 1,980,000 700,000 500,000 4,140,000
9 GGreater Colombo Flood Protectionand Environment Development Project
1,100,0001,000,000100,0001,035,308
2502 Investments 1,000,000100,0001,035,308 1,100,00010 MModernization of Lionel Wendt,
Lumbini Theater and Gall TownhallTheater
65,000
2502 Investments 65,00011 MMetro Colombo Flood Resilient Urban
Environment Trust Fund (GOSL-WB)103,00080,00023,000
2502 Investments 80,00023,000 103,00013 23,000 80,000 103,000
12 MMetro Colombo Solid WasteManagement Project
6,500,0001,000,0001,500,0002,000,0002,000,000
2502 Investments 1,000,0001,500,0002,000,0002,000,000 6,500,00013 WWestern Region Megapolis Master Plan 56,15056,150
2502 Investments 56,150 56,15056,150 56,150
159
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Total Expenditure 71,933,25011,585,00021,184,00021,809,10017,355,1508,275,040
8,275,040 17,355,150 21,809,100 21,184,000 11,585,000 71,933,250Total FinancingDomestic 33,717,2504,835,00010,184,0007,929,1504,457,333 10,769,100
11 Domestic Funds 19,463,1503,985,0004,734,0004,669,1503,138,175 6,075,00017 Foreign Finance Associated Costs 14,254,100850,0005,450,0003,260,0001,319,158 4,694,100
Foreign 38,216,0006,750,00011,000,0009,426,0003,817,707 11,040,00012 Foreign Loans 38,113,0006,750,00011,000,0009,403,0003,817,707 10,960,00013 Foreign Grants 103,00023,000 80,000
160
HHead 311 - Department of National Physical PlanningSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
180,950Recurrent Expenditure 150,681 183,750 182,680 731,950184,570Personal Emoluments 104,597 133,200 133,000 133,900 134,800 534,900
Salaries and Wages 58,949 61,500 57,900 58,800 235,20057,000Overtime and Holiday Payments 2,999 3,200 3,000 3,000 12,2003,000Other Allowances 42,649 68,500 73,000 73,000 287,50073,000
Travelling Expenses 1,539 1,900 1,900 2,050 2,250 8,100Domestic 1,378 1,400 1,500 1,650 5,9501,400Foreign 161 500 550 600 2,150500
Supplies 5,735 6,650 4,650 4,960 5,370 21,630Stationery and Office Requisites 1,900 1,500 1,600 1,800 6,4001,500Fuel 3,739 5,000 3,200 3,400 14,6003,000Diets and Uniforms 96 150 160 170 630150
Maintenance Expenditure 4,732 4,050 4,600 4,670 4,750 18,070Vehicles 3,685 3,000 3,500 3,500 13,5003,500Plant and Machinery 579 700 750 800 2,950700Buildings and Structures 468 350 420 450 1,620400
Services 33,045 36,750 35,600 35,850 36,100 144,300Transport 2,200 2,500 2,500 2,500 10,0002,500Postal and Communication 1,305 1,900 1,600 1,700 6,7001,500Electricity & Water 946 1,100 1,200 1,300 4,7001,100Rents and Local Taxes 27,900 30,700 30,000 30,000 120,70030,000Other 694 550 550 600 2,200500
Transfers 1,033 1,200 1,200 1,250 1,300 4,950Property Loan Interest to Public Servants 1,033 1,200 1,250 1,300 4,9501,200
108,600Capital Expenditure 7,455 8,500 9,240 136,2909,950Rehabilitation and Improvement of CapitalAssets
808 1,100 1,100 1,170 1,250 4,620
Buildings and Structures 126 200 220 250 870200Plant, Machinery and Equipment 150 200 250 750150Vehicles 682 750 750 750 3,000750
Acquisition of Capital Assets 296 150 150 220 300 820Furniture and Office Equipment 200 100 120 150 470100Plant, Machinery and Equipment 96 100 150 30050Buildings and Structures 50 50
Capacity Building 199 250 350 350 400 1,350Staff Training 199 250 350 400 1,350350
Other Capital Expenditure 6,152 7,000 107,000 7,500 8,000 129,500Investments 6,152 7,000 7,500 8,000 129,500107,000
868,240194,520191,920289,550192,250158,136Total Expenditure
158,136 192,250 289,550 191,920 194,520 868,240Total FinancingDomestic 868,240194,520191,920289,550192,250158,136
Employment Profile
Category Approved ActualSenior Level 40 8Tertiary Level 7 1Secondary Level 141 72Primary Level 225 201
Total 413 282
Salaries and Allowances for 2016 are based on the actual cadre of 2015
161
HHEAD - 311 Department of National Physical Planning01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 731,950184,570182,680180,950183,750150,681Personal Emoluments 534,900134,800133,900133,000133,200104,597
1001 Salaries and Wages 58,80057,90057,00061,50058,949 235,2001002 Overtime and Holiday Payments 3,0003,0003,0003,2002,999 12,2001003 Other Allowances 73,00073,00073,00068,50042,649 287,500
Travelling Expenses 8,1002,2502,0501,9001,9001,5391101 Domestic 1,6501,5001,4001,4001,378 5,9501102 Foreign 600550500500161 2,150
Supplies 21,6305,3704,9604,6506,6505,7351201 Stationery and Office Requisites 1,8001,6001,5001,5001,900 6,4001202 Fuel 3,4003,2003,0005,0003,739 14,6001203 Diets and Uniforms 17016015015096 630
Maintenance Expenditure 18,0704,7504,6704,6004,0504,7321301 Vehicles 3,5003,5003,5003,0003,685 13,5001302 Plant and Machinery 800750700700579 2,9501303 Buildings and Structures 450420400350468 1,620
Services 144,30036,10035,85035,60036,75033,0451401 Transport 2,5002,5002,5002,5002,200 10,0001402 Postal and Communication 1,7001,6001,5001,9001,305 6,7001403 Electricity & Water 1,3001,2001,1001,100946 4,7001404 Rents and Local Taxes 30,00030,00030,00030,70027,900 120,7001405 Other 600550500550694 2,200
Transfers 4,9501,3001,2501,2001,2001,0331506 Property Loan Interest to Public
Servants1,3001,2501,2001,2001,033 4,950
Capital Expenditure 36,2909,9509,2408,6008,5001,303Rehabilitation and Improvementof Capital Assets
4,6201,2501,1701,1001,100808
2001 Buildings and Structures 250220200200126 8702002 Plant, Machinery and Equipment 250200150150 7502003 Vehicles 750750750750682 3,000
Acquisition of Capital Assets 8203002201501502962102 Furniture and Office Equipment 150120100100200 4702103 Plant, Machinery and Equipment 1501005096 3002104 Buildings and Structures 50 50
Capacity Building 1,3504003503502501992401 Staff Training 400350350250199 1,350
1 PPhysical Plans and Research Activities 29,5008,0007,5007,0007,000
2502 Investments 8,0007,5007,0007,000 29,500Total Expenditure 768,240194,520191,920189,550192,250151,984
151,984 192,250 189,550 191,920 194,520 768,240Total FinancingDomestic 768,240194,520191,920192,250151,984 189,550
11 Domestic Funds 768,240194,520191,920192,250151,984 189,550
162
HHEAD - 311 Department of National Physical Planning02 - Development Activities
02 - Physical Planning
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 100,000100,0006,1522 PPhysical Planning 2,055
2502 Investments 2,0553 RRegional Plans 2,648
2502 Investments 2,6484 RReaserch Work 665
2502 Investments 6655 TTownship Development Plans* 100,000100,000784
2502 Investments 100,000784 100,000Total Expenditure 100,000100,0006,152
6,152 100,000 100,000Total FinancingDomestic 100,0006,152 100,000
11 Domestic Funds 100,0006,152 100,000
The approvals of General Treasury should be obtained before utilizing this provision.*
163
Ministry of Internal Affairs, Wayamba Development and Cultural Affairs
ESTIMATES 2016
Ministry of Internal affairs, Wayamba Development and Cultural Affairs
Key Functions
Formulation, monitoring and evaluation of policies, programmes and projects, in regard to the subjects of internal affairs, Wayamba development and cultural affairs, and subjects
that come under the purview of the following DepartmentsMatters relating to Immigration and Emigration
Matters relating to Sri Lankan citizenship and extraditionRegistration of Persons
Policy formulation, implementation and coordination of economic and infrastructure development projects in the Wayamba region
Adoption of necessary measures for the advancement of all aspects of Sri Lanka's national cultureMaintenance of cultural relations with foreign countries
Extension of cooperation for the improvement of culture-based tourism programmes that will not be detrimental to cultural and archaeological heritages
Adoption of measures for the continuous compilation of Sinhala Encyclopedia,Sinhala Dictionary and Mahawansa
Identify trends for employing cultural contributions to create harmony among communities and take action to implement them
Departments
Department of Cultural AffairsDepartment of National Museums
Department of Immigration and EmigrationDepartment of Registration of Persons
167
Ministry of Internal Affairs, Wayamba Development and Cultural Affairs
(a) Outcomes of the Ministry
Ensure an efficient immigration services while safe guarding the national security, social order and promoting economy. Develop Wayamba region with improved economic and social infrastructure facilities. Improvement of cultural values of the society.
(b) General Information
Description No. Number of Passport holders 5,036,213 Number of Cultural centers 217
(c) Resources Allocation
168
(d) Major Development Projects in 2016
Name TEC Rs. Mn.
2016 Estimate Rs. Mn.
Targets KPIs
e-NIC Project 8,000 1,000 331 DS office equipped with required equipment
No. of DS divisions equipped and operational level
Continuation of construction of cultural Centers and operation of cultural Centers
- 656 15 cultural centers completed Training of 60,000 persons
No. of trained persons with aesthetic skills
Renovation of John de Silva, Elphinston and National Art Galleries
- 230 Complete the 3 Art Galleries
No. of art galleries renovated
(e) Employment Profile*
Category
A B C D Other Total
Ministry of Internal Affairs, Wayamba Development & Cultural Affairs
23 4 545 540 0 1,112
Department of Cultural Affairs
14 2 461 117 0 594
Department of National Museums 6 1 71 194 272
Department of Immigration & Emigration
47 360 357 128 7 899
Department of Registration of Persons
1 18 991 130 1 1,141
Total 91 385 2,425 1,109 8
4,018
* Salaries and Allowances are calculated on the basis of actual cadre mentioned here
169
SSummary
Ministry of Internal Affairs, Wayamba Development and Cultural Affairs
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 3,117,5112,525,941 3,112,968 3,123,595 3,214,645 12,568,719Personal Emoluments 1,455,504 1,981,420 1,994,520 2,006,670 7,853,8101,871,200
Salaries and Wages 793,133 811,350 824,450 836,600 3,308,900836,500Overtime and Holiday Payments 26,362 29,750 29,750 29,750 116,72527,475Other Allowances 636,010 1,140,320 1,140,320 1,140,320 4,428,1851,007,225
Travelling Expenses 42,406 52,730 55,840 61,965 223,77553,240Domestic 34,859 44,730 47,235 52,365 188,74044,410Foreign 7,547 8,000 8,605 9,600 35,0358,830
Supplies 91,243 87,298 92,260 99,990 380,698101,150Stationery and Office Requisites 35,392 38,800 40,880 45,360 164,80039,760Fuel 49,539 38,000 40,180 42,610 169,59048,800Diets and Uniforms 5,465 8,598 9,085 9,585 38,35811,090Other 847 1,900 2,115 2,435 7,9501,500
Maintenance Expenditure 115,822 165,000 171,180 178,770 693,601178,651Vehicles 27,704 26,450 26,450 26,450 105,07025,720Plant and Machinery 84,349 131,250 137,430 145,020 559,041145,341Buildings and Structures 3,769 7,300 7,300 7,300 29,4907,590
Services 495,850 481,020 493,995 512,700 1,999,720512,005Transport 5,143 8,150 8,155 8,160 31,8807,415Postal and Communication 51,971 55,300 58,260 61,440 230,43055,430Electricity & Water 77,850 85,000 89,500 94,360 358,87590,015Rents and Local Taxes 180,964 159,270 159,270 160,270 672,255193,445Other 179,922 173,300 178,810 188,470 706,280165,700
Transfers 325,117 345,500 315,800 354,550 1,417,115401,265Welfare Programmes 15,964 30,000 1,000 1,000 62,00030,000Subscriptions and Contributions Fee 36,844 37,100 37,100 37,100 148,38037,080Property Loan Interest to Public Servants 21,418 27,400 27,700 28,450 109,48525,935Other 250,890 251,000 250,000 288,000 1,097,250308,250
Capital Expenditure 4,883,6941,989,387 3,038,260 2,890,450 3,364,250 14,176,654Rehabilitation and Improvement of CapitalAssets
66,130 84,060 52,300 52,800 278,72089,560
Buildings and Structures 24,049 22,000 10,950 9,950 69,00026,100Plant, Machinery and Equipment 27,717 46,210 25,500 26,000 144,67046,960Vehicles 14,365 15,850 15,850 16,850 65,05016,500
Acquisition of Capital Assets 61,948 192,950 23,400 27,600 440,450196,500Vehicles 18,340Furniture and Office Equipment 12,555 9,450 8,800 9,900 45,70017,550Plant, Machinery and Equipment 30,303 14,500 13,600 16,700 62,75017,950Buildings and Structures 168,000 328,000160,000Land and Land Improvements 750 1,000 1,000 1,000 4,0001,000
Capacity Building 6,915 9,750 10,250 11,850 44,61512,765Staff Training 6,915 9,750 10,250 11,850 44,61512,765
Other Capital Expenditure 1,854,394 2,751,500 2,804,500 3,272,000 13,412,8694,584,869Investments 1,854,394 2,751,500 2,804,500 3,272,000 13,412,8694,584,869
26,745,3736,578,8956,014,0456,151,2288,001,2054,515,328Total Expenditure
4,515,328 8,001,205 6,151,228 6,014,045 6,578,895 26,745,373Total Financing25,945,3736,578,8956,014,0457,201,2054,515,328 6,151,228Domestic
800,000800,000Foreign
171
MMinistry of Internal Affairs, Wayamba Development and Cultural AffairsProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
163- Minister of InternalAffairs, WayambaDevelopment andCultural AffairsOperational Activities 864,655 1,781,175 1,270,960 2,274,075 2,778,760 8,104,970
Recurrent Expenditure 268,972 262,400 257,550 260,675 265,160 1,045,785Capital Expenditure 595,683 1,518,775 1,013,410 2,013,400 2,513,600 7,059,185
Development Activities 872,806 2,631,769 1,353,400 729,660 770,370 5,485,199Recurrent Expenditure 469,118 626,800 605,300 608,660 637,370 2,478,130Capital Expenditure 403,688 2,004,969 748,100 121,000 133,000 3,007,069
Total Expenditure 1,737,461 4,412,944 2,624,360 3,003,735 3,549,130 13,590,169Recurrent Expenditure 738,090 889,200 862,850 869,335 902,530 3,523,915Capital Expenditure 999,371 10,066,2542,646,6002,134,4001,761,5103,523,744
206- Department of CulturalAffairsOperational Activities 79,900 92,600 92,910 93,835 96,010 375,355
Recurrent Expenditure 76,011 85,850 86,510 88,035 90,010 350,405Capital Expenditure 3,889 6,750 6,400 5,800 6,000 24,950
Development Activities 448,516 704,505 744,730 494,980 413,080 2,357,295Recurrent Expenditure 313,378 415,255 418,180 391,930 409,830 1,635,195Capital Expenditure 135,138 289,250 326,550 103,050 3,250 722,100
Total Expenditure 528,416 797,105 837,640 588,815 509,090 2,732,650Recurrent Expenditure 389,389 501,105 504,690 479,965 499,840 1,985,600Capital Expenditure 139,027 747,0509,250108,850332,950296,000
208- Department of NationalMuseumsOperational Activities 24,734 35,165 36,108 36,860 38,455 146,588
Recurrent Expenditure 20,829 29,915 31,908 32,660 33,755 128,238Capital Expenditure 3,905 5,250 4,200 4,200 4,700 18,350
Development Activities 221,306 274,131 290,020 149,010 152,285 865,446Recurrent Expenditure 104,716 135,731 139,820 142,710 145,985 564,246Capital Expenditure 116,590 138,400 150,200 6,300 6,300 301,200
Total Expenditure 246,040 309,296 326,128 185,870 190,740 1,012,034Recurrent Expenditure 125,545 165,646 171,728 175,370 179,740 692,484Capital Expenditure 120,495 319,55011,00010,500154,400143,650
226- Department ofImmigration andEmigrationOperational Activities 1,453,454 1,807,280 1,694,970 1,556,220 1,636,495 6,694,965
Recurrent Expenditure 812,654 990,280 991,770 1,011,020 1,037,495 4,030,565Capital Expenditure 640,800 817,000 703,200 545,200 599,000 2,664,400
Total Expenditure 1,453,454 1,807,280 1,694,970 1,556,220 1,636,495 6,694,965227- Department of
Registration of PersonsOperational Activities 549,958 674,580 668,130 679,405 693,440 2,715,555
Recurrent Expenditure 460,263 571,280 581,930 587,905 595,040 2,336,155Capital Expenditure 89,694 103,300 86,200 91,500 98,400 379,400
Total Expenditure 549,958 674,580 668,130 679,405 693,440 2,715,555Grand Total 4,515,328 8,001,205 6,151,228 6,014,045 6,578,895 26,745,373
Total Recurrent 2,525,941 12,568,7193,214,6453,123,5953,112,9683,117,511Total Capital 1,989,387 4,883,694 3,038,260 2,890,450 3,364,250 14,176,654
172
HHead 163 - Minister of Internal Affairs, Wayamba Development and Cultural AffairsSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
862,850Recurrent Expenditure 738,090 889,200 869,335 3,523,915902,530Personal Emoluments 345,289 479,080 513,900 517,250 520,650 2,030,880
Salaries and Wages 196,216 211,000 212,600 216,000 848,850209,250Overtime and Holiday Payments 11,297 12,600 13,550 13,550 53,25013,550Other Allowances 137,776 255,480 291,100 291,100 1,128,780291,100
Travelling Expenses 10,293 10,400 9,200 9,900 11,100 40,600Domestic 5,838 6,750 6,600 7,400 26,9506,200Foreign 4,456 3,650 3,300 3,700 13,6503,000
Supplies 34,753 32,500 25,250 26,625 28,710 113,085Stationery and Office Requisites 8,461 9,560 8,800 9,750 36,4608,350Fuel 25,685 21,050 15,800 16,800 68,65015,000Diets and Uniforms 607 1,890 2,025 2,160 7,9751,900
Maintenance Expenditure 14,185 14,215 14,450 14,650 15,050 58,365Vehicles 12,046 10,820 10,500 10,500 42,32010,500Plant and Machinery 1,960 1,785 2,750 3,150 10,2352,550Buildings and Structures 179 1,610 1,400 1,400 5,8101,400
Services 138,535 120,635 112,800 113,660 114,720 461,815Transport 4,501 4,750 4,400 4,400 17,9504,400Postal and Communication 5,936 6,080 5,710 6,120 23,3105,400Electricity & Water 2,948 4,215 3,200 3,500 13,9153,000Rents and Local Taxes 102,610 95,730 92,400 92,400 372,93092,400Other 22,540 9,860 7,950 8,300 33,7107,600
Transfers 195,035 232,370 187,250 187,250 212,300 819,170Subscriptions and Contributions Fee 36,772 37,000 37,000 37,000 148,00037,000Property Loan Interest to Public Servants 3,030 4,370 4,750 4,800 18,6704,750Other 155,233 191,000 145,500 170,500 652,500145,500
1,761,510Capital Expenditure 999,371 3,523,744 2,134,400 10,066,2542,646,600Rehabilitation and Improvement of CapitalAssets
16,985 12,860 11,910 11,900 12,400 49,070
Buildings and Structures 7,064 1,650 950 950 4,500950Plant, Machinery and Equipment 1,733 2,210 2,100 2,600 9,0202,110Vehicles 8,188 9,000 8,850 8,850 35,5508,850
Acquisition of Capital Assets 26,627 10,600 6,200 6,100 6,800 29,700Vehicles 18,340Furniture and Office Equipment 3,697 4,300 2,300 2,400 11,3002,300Plant, Machinery and Equipment 4,590 6,300 3,800 4,400 18,4003,900
Capacity Building 2,625 4,415 2,400 2,400 3,400 12,615Staff Training 2,625 4,415 2,400 3,400 12,6152,400
Other Capital Expenditure 953,134 3,495,869 1,741,000 2,114,000 2,624,000 9,974,869Investments 953,134 3,495,869 2,114,000 2,624,000 9,974,8691,741,000
13,590,1693,549,1303,003,7352,624,3604,412,9441,737,461Total Expenditure
1,737,461 4,412,944 2,624,360 3,003,735 3,549,130 13,590,169Total FinancingDomestic 12,790,1693,549,1303,003,7352,624,3603,612,9441,737,461Foreign 800,000800,000
173
EEmployment Profile
Category Approved ActualSenior Level 28 23Tertiary Level 5 4Secondary Level 640 545Primary Level 468 540
Total 1,141 1,112
Salaries and Allowances for 2016 are based on the actual cadre of 2015
174
HHEAD - 163 Minister of Internal Affairs, Wayamba Development and Cultural Affairs01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 100,51524,56023,65522,90029,40054,807Personal Emoluments 43,30010,35010,25010,10012,60016,075
1001 Salaries and Wages 4,5004,4004,2505,8008,971 18,9501002 Overtime and Holiday Payments 1,7501,7501,7501,0001,967 6,2501003 Other Allowances 4,1004,1004,1005,8005,137 18,100
Travelling Expenses 4,9501,2001,1001,0001,6502,8251101 Domestic 6005505008501,377 2,5001102 Foreign 6005505008001,448 2,450
Supplies 21,1555,4605,0554,8005,84012,7941201 Stationery and Office Requisites 9008007508001,023 3,2501202 Fuel 4,5004,2004,0005,00011,705 17,7001203 Diets and Uniforms 6055504066 205
Maintenance Expenditure 8,2601,9501,9001,8502,5603,6901301 Vehicles 1,5001,5001,5002,2003,392 6,7001302 Plant and Machinery 350300250220276 1,1201303 Buildings and Structures 10010010014022 440
Services 22,8505,6005,3505,1506,75019,4231401 Transport 1,8001,8001,8002,2002,208 7,6001402 Postal and Communication 1,5001,4001,3001,0001,661 5,2001403 Electricity & Water 1,1001,0009501,2501,310 4,3001404 Rents and Local Taxes 6006006003009,500 2,1001405 Other 6005505002,0004,744 3,650
Capital Expenditure 12,7002,7002,5002,5005,00023,236Rehabilitation and Improvementof Capital Assets
6,3001,5001,5001,5001,8002,553
2001 Buildings and Structures 2502502501,000900 1,7502002 Plant, Machinery and Equipment 100100100200151 5002003 Vehicles 1,1501,1501,1506001,502 4,050
Acquisition of Capital Assets 6,4001,2001,0001,0003,20020,6832101 Vehicles 18,3402102 Furniture and Office Equipment 6005005001,7001,434 3,3002103 Plant, Machinery and Equipment 6005005001,500909 3,100
Total Expenditure 113,21527,26026,15525,40034,40078,043
78,043 34,400 25,400 26,155 27,260 113,215Total FinancingDomestic 113,21527,26026,15534,40078,043 25,400
11 Domestic Funds 113,21527,26026,15534,40078,043 25,400
175
HHEAD - 163 Minister of Internal Affairs, Wayamba Development and Cultural Affairs01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 945,270240,600237,020234,650233,000214,165Personal Emoluments 396,480103,300102,500101,80088,88079,850
1001 Salaries and Wages 46,50045,70045,00051,20049,362 188,4001002 Overtime and Holiday Payments 4,8004,8004,8003,1002,806 17,5001003 Other Allowances 52,00052,00052,00034,58027,682 190,580
Travelling Expenses 19,9005,5004,8504,5005,0504,1651101 Domestic 3,0002,6502,5002,7001,658 10,8501102 Foreign 2,5002,2002,0002,3502,508 9,050
Supplies 60,53015,10014,02013,35018,06014,6271201 Stationery and Office Requisites 5,8005,2505,0006,1604,937 22,2101202 Fuel 8,9008,4008,00011,5509,313 36,8501203 Diets and Uniforms 400370350350377 1,470
Maintenance Expenditure 39,15510,2009,9009,8009,2558,3061301 Vehicles 6,5006,5006,5006,5206,665 26,0201302 Plant and Machinery 2,4002,1002,0001,2651,484 7,7651303 Buildings and Structures 1,3001,3001,3001,470157 5,370
Services 423,535105,200104,500103,950109,885106,0551401 Transport 2,5002,5002,5002,3502,094 9,8501402 Postal and Communication 4,5004,2004,0004,4803,917 17,1801403 Electricity & Water 2,4002,2002,0502,9651,638 9,6151404 Rents and Local Taxes 91,80091,80091,80095,43093,110 370,8301405 Other 4,0003,8003,6004,6605,296 16,060
Transfers 5,6701,3001,2501,2501,8701,1621506 Property Loan Interest to Public
Servants1,3001,2501,2501,8701,162 5,670
Capital Expenditure 7,046,4852,510,9002,010,9001,010,9101,513,775572,447Rehabilitation and Improvementof Capital Assets
23,6705,9005,9005,9105,9608,499
2001 Buildings and Structures 7007007006504,190 2,7502002 Plant, Machinery and Equipment 500500510510396 2,0202003 Vehicles 4,7004,7004,7004,8003,913 18,900
Acquisition of Capital Assets 16,2003,6003,6003,6005,4004,7692102 Furniture and Office Equipment 1,8001,8001,8002,6002,263 8,0002103 Plant, Machinery and Equipment 1,8001,8001,8002,8002,506 8,200
Capacity Building 6,6151,4001,4001,4002,4151,7732401 Staff Training 1,4001,4001,4002,4151,773 6,615
1 ee-NIC Project 7,000,0002,500,0002,000,0001,000,0001,500,000557,4062502 Investments 2,500,0002,000,0001,000,0001,500,000557,406 7,000,000
Total Expenditure 7,991,7552,751,5002,247,9201,245,5601,746,775786,612
786,612 1,746,775 1,245,560 2,247,920 2,751,500 7,991,755Total FinancingDomestic 7,991,7552,751,5002,247,9201,746,775786,612 1,245,560
11 Domestic Funds 7,991,7552,751,5002,247,9201,746,775786,612 1,245,560
176
HHEAD - 163 Minister of Internal Affairs, Wayamba Development and Cultural Affairs02 - Development Activities
03 - Socio Cultural Intergration
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 2,478,130637,370608,660605,300626,800469,118Personal Emoluments 1,591,100407,000404,500402,000377,600249,364
1001 Salaries and Wages 165,000162,500160,000154,000137,883 641,5001002 Overtime and Holiday Payments 7,0007,0007,0008,5006,524 29,5001003 Other Allowances 235,000235,000235,000215,100104,957 920,100
Travelling Expenses 15,7504,4003,9503,7003,7003,3031101 Domestic 3,8003,4003,2003,2002,803 13,6001102 Foreign 600550500500500 2,150
Supplies 31,4008,1507,5507,1008,6007,3321201 Stationery and Office Requisites 3,0502,7502,6002,6002,501 11,0001202 Fuel 3,4003,2003,0004,5004,667 14,1001203 Diets and Uniforms 1,7001,6001,5001,500164 6,300
Maintenance Expenditure 10,9502,9002,8502,8002,4002,1891301 Vehicles 2,5002,5002,5002,1001,989 9,6001302 Plant and Machinery 400350300300200 1,350
Services 7,4301,9201,8101,7002,00011,6571401 Transport 100100100200199 5001402 Postal and Communication 120110100600358 9301405 Other 1,7001,6001,5001,20011,100 6,000
Transfers 161,00040,50040,50040,50039,50038,6401505 Subscriptions and Contributions
Fee37,00037,00037,00037,00036,772 148,000
1506 Property Loan Interest to PublicServants
3,5003,5003,5002,5001,868 13,000
2 MMaintenance of Dambana Jana UrumaCentre
8,0002,0002,0002,0002,0001,400
1405 Other 2,0002,0002,0002,0001,400 8,0005 NNational Literary Arts Festival 32,0008,0008,0008,0008,0005,668
1508 Other 8,0008,0008,0008,0005,668 32,0006 SSpecial Events & Social Cultural
Integration40,00010,00010,00010,00010,0004,705
1508 Other 10,00010,00010,00010,0004,705 40,0008 PPublic Service Literary Competition 10,5002,5002,5002,5003,0001,883
1508 Other 2,5002,5002,5003,0001,883 10,5009 TTraining Programme of Cultural
Centers470,000125,000100,000100,000145,000114,865
1508 Other 125,000100,000100,000145,000114,865 470,00027 FForeign Liaison 100,00025,00025,00025,00025,00028,112
1508 Other 25,00025,00025,00025,00028,112 100,000Capital Expenditure 3,007,069133,000121,000748,1002,004,969403,688Rehabilitation and Improvementof Capital Assets
19,1005,0004,5004,5005,1005,933
2001 Buildings and Structures 1,9742002 Plant, Machinery and Equipment 2,0001,5001,5001,5001,186 6,5002003 Vehicles 3,0003,0003,0003,6002,773 12,600
Acquisition of Capital Assets 7,1002,0001,5001,6002,0001,1752103 Plant, Machinery and Equipment 2,0001,5001,6002,0001,175 7,100
Capacity Building 6,0002,0001,0001,0002,0008522401 Staff Training 2,0001,0001,0002,000852 6,000
12 IImproving Exsisting WEB Site 6006004072502 Investments 600407 600
177
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
14 RRevealing and Preserving ofIndigenous Knowledge and CulturalValues
2,0002,0001,980
2502 Investments 2,0001,980 2,00015 RRenovation Project of Elphinstone Art
Theatre230,00030,000200,00028,000
2502 Investments 30,000200,00028,000 230,00016 IImproving Facilities of Cultural Centres 10,0006,0004,00014,485
2502 Investments 6,0004,00014,485 10,00017 IInservice Training Centers - Veyangoda 3,0001,0002,0002,128
2502 Investments 1,0002,0002,128 3,00018 PPreservation of Native Habitats 7,5007,500457
2502 Investments 7,500457 7,50019 CConstruction of Cultural Centre and the
Tsunami Information Centre atPeraliya, Telwatta
267,00090,00080,00050,00047,0005,939
2502 Investments 90,00080,00050,00047,0005,939 267,00020 CConstruction of SAARC Cultural Center 650,000500,000150,000150,168
2502 Investments 500,000150,000150,168 650,00021 SShilpa Gammana Programme 20,0005,0005,0005,0005,000941
2502 Investments 5,0005,0005,0005,000941 20,00023 CConstruction and Rehabilitation of
Cultural Centres (Including LLRC) *280,000100,000180,000110,000
2502 Investments 100,000180,000110,000 280,00024 PPerformance art theatres at Kandy and
Anuradhapura500,000500,000
2502 Investments 500,000 500,00025 AAngampora gammanaya - Mahawa 30,00030,000
2502 Investments 30,000 30,00026 MMusical Instruments and Furniture for
Cultural Centres110,00025,00025,00025,00035,00030,000
2502 Investments 25,00025,00025,00035,00030,000 110,00028 EEstablishment of Cultural Center
Jaffna(GOSL-INDIA)800,000800,000
2502 Investments 800,000 800,00013 800,000 800,000
29 RResearch Activities on IndigenousKnowledge & Cultural Values
12,0004,0004,0004,000
2502 Investments 4,0004,0004,000 12,00030 EEstablishment of Heritage Information
& Activity Centre.15,00015,00025,000
2502 Investments 15,00025,000 15,00031 HHeritage Conservation and promotion
of Initiatives37,76920,00017,76926,223
2502 Investments 20,00017,76926,223 37,769
178
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Total Expenditure 5,485,199770,370729,6601,353,4002,631,769872,806
872,806 2,631,769 1,353,400 729,660 770,370 5,485,199Total FinancingDomestic 4,685,199770,370729,6601,831,769872,806 1,353,400
11 Domestic Funds 4,685,199770,370729,6601,831,769872,806 1,353,400Foreign 800,000800,000
13 Foreign Grants 800,000800,000
This provision should be utilized only for completion of cultural centers which are under the construction*
179
HHead 206 - Department of Cultural AffairsSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
504,690Recurrent Expenditure 389,389 501,105 479,965 1,985,600499,840Personal Emoluments 196,404 261,310 273,600 275,450 277,300 1,087,660
Salaries and Wages 113,619 120,500 117,950 119,800 474,350116,100Overtime and Holiday Payments 3,639 3,700 4,000 4,000 15,7004,000Other Allowances 79,146 137,110 153,500 153,500 597,610153,500
Travelling Expenses 6,510 11,140 11,950 12,615 14,050 49,755Domestic 6,130 10,410 11,820 13,150 46,58011,200Foreign 380 730 795 900 3,175750
Supplies 11,600 12,600 11,160 11,825 12,900 48,485Stationery and Office Requisites 3,900 4,400 4,750 5,400 19,0504,500Fuel 7,200 7,700 6,550 6,950 27,3606,160Diets and Uniforms 500 500 525 550 2,075500
Maintenance Expenditure 8,957 8,360 8,600 8,690 8,900 34,550Vehicles 7,300 6,600 7,000 7,000 27,6007,000Plant and Machinery 1,494 1,560 1,490 1,700 6,1501,400Buildings and Structures 163 200 200 200 800200
Services 49,990 55,795 58,680 60,385 62,190 237,050Transport 43 95 115 120 440110Postal and Communication 2,380 2,500 3,200 3,400 12,1003,000Electricity & Water 5,600 6,600 7,950 8,400 30,4507,500Rents and Local Taxes 23,230 25,390 26,070 26,070 103,60026,070Other 18,737 21,210 23,050 24,200 90,46022,000
Transfers 115,928 151,900 140,700 111,000 124,500 528,100Welfare Programmes 15,450 29,000 58,00029,000Property Loan Interest to Public Servants 4,821 5,650 6,500 7,000 25,3506,200Other 95,657 117,250 104,500 117,500 444,750105,500
332,950Capital Expenditure 139,027 296,000 108,850 747,0509,250Rehabilitation and Improvement of CapitalAssets
4,291 6,750 6,750 4,000 4,000 21,500
Buildings and Structures 2,679 3,050 1,000 1,000 8,1003,050Plant, Machinery and Equipment 412 1,700 1,000 1,000 5,4001,700Vehicles 1,200 2,000 2,000 2,000 8,0002,000
Acquisition of Capital Assets 2,523 6,100 4,550 3,000 3,000 16,650Furniture and Office Equipment 1,698 2,900 1,500 1,500 8,0502,150Plant, Machinery and Equipment 825 3,200 1,500 1,500 8,6002,400
Capacity Building 1,123 1,650 1,650 1,850 2,250 7,400Staff Training 1,123 1,650 1,850 2,250 7,4001,650
Other Capital Expenditure 131,090 281,500 320,000 100,000 701,500Investments 131,090 281,500 100,000 701,500320,000
2,732,650509,090588,815837,640797,105528,416Total Expenditure
528,416 797,105 837,640 588,815 509,090 2,732,650Total FinancingDomestic 2,732,650509,090588,815837,640797,105528,416
Employment Profile
Category Approved ActualSenior Level 28 14Tertiary Level 3 2Secondary Level 524 461Primary Level 167 117
Total 722 594
Salaries and Allowances for 2016 are based on the actual cadre of 2015
180
HHEAD - 206 Department of Cultural Affairs01 - Operational Activities
01 - General Administration
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 350,40590,01088,03586,51085,85076,011Personal Emoluments 132,91033,50033,30033,10033,01025,775
1001 Salaries and Wages 13,50013,30013,10015,00014,000 54,9001002 Overtime and Holiday Payments 2,5002,5002,5002,5001,000 10,0001003 Other Allowances 17,50017,50017,50015,51010,775 68,010
Travelling Expenses 9,5502,7002,3702,2502,2302,2201101 Domestic 2,4002,1002,0002,0002,000 8,5001102 Foreign 300270250230220 1,050
Supplies 22,4755,9505,5255,2005,8005,7001201 Stationery and Office Requisites 1,8001,6001,5001,3001,200 6,2001202 Fuel 3,6003,4003,2004,0004,000 14,2001203 Diets and Uniforms 550525500500500 2,075
Maintenance Expenditure 19,1804,9004,8304,8004,6505,4201301 Vehicles 4,2004,2004,2003,8004,600 16,4001302 Plant and Machinery 700630600850820 2,780
Services 163,49042,36041,41040,56039,16036,1211401 Transport 6060606021 2401402 Postal and Communication 1,7001,6001,5001,1001,100 5,9001404 Rents and Local Taxes 24,00024,00024,00024,00022,000 96,0001405 Other 16,60015,75015,00014,00013,000 61,350
Transfers 2,8006006006001,0007751506 Property Loan Interest to Public
Servants6006006001,000775 2,800
Capital Expenditure 24,9506,0005,8006,4006,7503,889Rehabilitation and Improvementof Capital Assets
14,5003,0003,0004,2504,2502,321
2001 Buildings and Structures 5005001,2501,2501,000 3,5002002 Plant, Machinery and Equipment 5005001,0001,000121 3,0002003 Vehicles 2,0002,0002,0002,0001,200 8,000
Acquisition of Capital Assets 7,0502,0002,0001,3501,7008452102 Furniture and Office Equipment 1,0001,000550700498 3,2502103 Plant, Machinery and Equipment 1,0001,0008001,000347 3,800
Capacity Building 3,4001,0008008008007232401 Staff Training 1,000800800800723 3,400
Total Expenditure 375,35596,01093,83592,91092,60079,900
79,900 92,600 92,910 93,835 96,010 375,355Total FinancingDomestic 375,35596,01093,83592,60079,900 92,910
11 Domestic Funds 375,35596,01093,83592,60079,900 92,910
181
HHEAD - 206 Department of Cultural Affairs02 - Development Activities
02 - Publication and Literary Activities
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 223,39058,68055,91054,29054,51044,090Personal Emoluments 71,45018,80018,65018,50015,50013,599
1001 Salaries and Wages 7,8007,6507,5008,5008,000 31,4501002 Overtime and Holiday Payments 500500500500499 2,0001003 Other Allowances 10,50010,50010,5006,5005,100 38,000
Travelling Expenses 1,1002502202004304301101 Domestic 250220200430430 1,100
Supplies 10,5102,7502,5002,3602,9002,7001201 Stationery and Office Requisites 1,2001,0501,0001,2001,000 4,4501202 Fuel 1,5501,4501,3601,7001,700 6,060
Maintenance Expenditure 5,2701,3501,3101,3001,3101,2741301 Vehicles 1,1001,1001,1001,1001,100 4,4001302 Plant and Machinery 250210200210174 870
Services 25,5606,9306,6306,3305,6704,2691401 Transport 3030302019 1101402 Postal and Communication 900850800800750 3,3501403 Electricity & Water 3,4003,2003,0003,0002,300 12,6001404 Rents and Local Taxes 2,0002,0002,0001,3501,200 7,3501405 Other 600550500500 2,150
Transfers 2,4506006006006504461506 Property Loan Interest to Public
Servants600600600650446 2,450
1 PPrinting of Dictionary, Encyclopaediaand Others
35,5009,0009,0009,0008,5006,997
1508 Other 9,0009,0009,0008,5006,997 35,5002 DDivisional Literary Festivals 29,7508,0007,0007,0007,7506,048
1508 Other 8,0007,0007,0007,7506,048 29,7503 SState Literary Festival 24,0006,0006,0006,0006,0004,987
1508 Other 6,0006,0006,0006,0004,987 24,0005 FFacilitating to Writers and Editors 17,8005,0004,0003,0005,8003,340
1508 Other 5,0004,0003,0005,8003,340 17,800Capital Expenditure 1,400350350350350150Capacity Building 1,400350350350350150
2401 Staff Training 350350350350150 1,400Total Expenditure 224,79059,03056,26054,64054,86044,240
44,240 54,860 54,640 56,260 59,030 224,790Total FinancingDomestic 224,79059,03056,26054,86044,240 54,640
11 Domestic Funds 224,79059,03056,26054,86044,240 54,640
182
HHEAD - 206 Department of Cultural Affairs02 - Development Activities
03 - Development of Arts and Craft
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,411,805351,150336,020363,890360,745269,288Personal Emoluments 883,300225,000223,500222,000212,800157,030
1001 Salaries and Wages 98,50097,00095,50097,00091,619 388,0001002 Overtime and Holiday Payments 1,0001,0001,0007002,140 3,7001003 Other Allowances 125,500125,500125,500115,10063,271 491,600
Travelling Expenses 39,10511,10010,0259,5008,4803,8601101 Domestic 10,5009,5009,0007,9803,700 36,9801102 Foreign 600525500500160 2,125
Supplies 15,5004,2003,8003,6003,9003,2001201 Stationery and Office Requisites 2,4002,1002,0001,9001,700 8,4001202 Fuel 1,8001,7001,6002,0001,500 7,100
Maintenance Expenditure 10,1002,6502,5502,5002,4002,2631301 Vehicles 1,7001,7001,7001,7001,600 6,8001302 Plant and Machinery 750650600500500 2,5001303 Buildings and Structures 200200200200163 800
Services 39,79010,90010,3459,7908,7558,1181401 Transport 302520153 901402 Postal and Communication 800750700600530 2,8501403 Electricity & Water 5,0004,7504,5003,6003,300 17,8501404 Rents and Local Taxes 7070704030 2501405 Other 5,0004,7504,5004,5004,255 18,750
Transfers 78,1005,8005,30034,00033,00019,0501501 Welfare Programmes * 29,00029,00015,450 58,0001506 Property Loan Interest to Public
Servants5,8005,3005,0004,0003,600 20,100
3 AAssistance to Kalayathana 24,0006,0006,0006,0006,0004,9961508 Other 6,0006,0006,0006,0004,996 24,000
4 AAssistance to Needy Artists 36,0008,0008,00010,00010,0006,7101508 Other 8,0008,00010,00010,0006,710 36,000
5 PPayments to State Dance and MusicEsemble
32,0008,0008,0008,0008,0007,025
1508 Other 8,0008,0008,0008,0007,025 32,0006 NNational Arts Festival 219,00060,00050,00050,00059,00050,612
1508 Other 60,00050,00050,00059,00050,612 219,0009 DDistrict Cultural Affairs 26,7007,5006,5006,5006,2004,942
1508 Other 7,5006,5006,5006,2004,942 26,70010 MMaintaining John De Silva Theatre and
National Art Gallery8,2102,0002,0002,0002,2101,482
1405 Other 2,0002,0002,0002,2101,482 8,210Capital Expenditure 720,7002,900102,700326,200288,900134,988Rehabilitation and Improvementof Capital Assets
7,0001,0001,0002,5002,5001,970
2001 Buildings and Structures 5005001,8001,8001,679 4,6002002 Plant, Machinery and Equipment 500500700700291 2,400
Acquisition of Capital Assets 9,6001,0001,0003,2004,4001,6782102 Furniture and Office Equipment 5005001,6002,2001,200 4,8002103 Plant, Machinery and Equipment 5005001,6002,200478 4,800
Capacity Building 2,6009007005005002502401 Staff Training 900700500500250 2,600
1 CConstruction Project of Kundasale KalaNikethanaya
280,000100,000100,00080,00035,792
2502 Investments 100,000100,00080,00035,792 280,000
183
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
2 UUthuru Dakunu Mithuru Sevana -Mihinthalawa
35,00010,00025,0004,958
2502 Investments 10,00025,0004,958 35,0007 RRenovation Project of Jone De Silva
Theatre and National Art Gallery360,000200,000160,00086,340
2502 Investments 200,000160,00086,340 360,0008 PProject of Accomplishment of Chapter
VI of Mahawansa:1978-201026,50010,00016,5004,000
2502 Investments 10,00016,5004,000 26,500Total Expenditure 2,132,505354,050438,720690,090649,645404,276
404,276 649,645 690,090 438,720 354,050 2,132,505Total FinancingDomestic 2,132,505354,050438,720649,645404,276 690,090
11 Domestic Funds 2,132,505354,050438,720649,645404,276 690,090
Approval of the General Treasury should be taken to utilize this provision*
184
HHead 208 - Department of National MuseumsSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
171,728Recurrent Expenditure 125,545 165,646 175,370 692,484179,740Personal Emoluments 90,179 119,575 125,000 125,900 126,800 497,275
Salaries and Wages 48,984 51,500 51,900 52,800 207,20051,000Overtime and Holiday Payments 2,240 2,275 3,300 3,300 12,1753,300Other Allowances 38,955 65,800 70,700 70,700 277,90070,700
Travelling Expenses 1,044 1,850 1,850 2,070 2,350 8,120Domestic 732 1,100 1,270 1,450 4,9201,100Foreign 312 750 800 900 3,200750
Supplies 4,114 5,650 4,978 5,360 6,090 22,078Stationery and Office Requisites 2,557 2,500 2,700 3,050 10,8002,550Fuel 1,152 2,100 1,570 1,700 6,8501,480Diets and Uniforms 405 1,050 575 605 2,778548Other 515 735 1,650400
Maintenance Expenditure 2,216 2,976 3,600 3,670 3,800 14,046Vehicles 896 800 1,000 1,000 3,8001,000Plant and Machinery 319 896 970 1,100 3,866900Buildings and Structures 1,001 1,280 1,700 1,700 6,3801,700
Services 26,049 33,015 33,700 35,770 37,900 140,385Transport 30 70 200 200 670200Postal and Communication 798 1,750 1,420 1,550 6,0201,300Electricity & Water 16,137 19,500 21,100 22,250 82,85020,000Rents and Local Taxes 629 825 700 700 2,925700Other 8,455 10,870 12,350 13,200 47,92011,500
Transfers 1,943 2,580 2,600 2,600 2,800 10,580Subscriptions and Contributions Fee 72 80 100 100 380100Property Loan Interest to Public Servants 1,871 2,500 2,500 2,700 10,2002,500
154,400Capital Expenditure 120,495 143,650 10,500 319,55011,000Rehabilitation and Improvement of CapitalAssets
12,156 19,950 15,400 6,400 6,900 48,650
Buildings and Structures 8,283 15,900 3,500 3,500 35,40012,500Plant, Machinery and Equipment 2,460 2,550 1,900 1,900 8,2501,900Vehicles 1,413 1,500 1,000 1,500 5,0001,000
Acquisition of Capital Assets 4,649 5,700 11,500 3,600 3,600 24,400Furniture and Office Equipment 3,163 3,550 1,800 1,800 8,9501,800Plant, Machinery and Equipment 736 1,150 800 800 3,450700Buildings and Structures 8,0008,000Land and Land Improvements 750 1,000 1,000 1,000 4,0001,000
Capacity Building 400 500 500 500 500 2,000Staff Training 400 500 500 500 2,000500
Other Capital Expenditure 103,290 117,500 127,000 244,500Investments 103,290 117,500 244,500127,000
1,012,034190,740185,870326,128309,296246,040Total Expenditure
246,040 309,296 326,128 185,870 190,740 1,012,034Total FinancingDomestic 1,012,034190,740185,870326,128309,296246,040
185
EEmployment Profile
Category Approved ActualSenior Level 11 6Tertiary Level 4 1Secondary Level 119 71Primary Level 257 194
Total 391 272
Salaries and Allowances for 2016 are based on the actual cadre of 2015
186
HHEAD - 208 Department of National Museums01 - Operational Activities
01 - General Administration
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 128,23833,75532,66031,90829,91520,829Personal Emoluments 81,95021,10020,90020,70019,25013,908
1001 Salaries and Wages 9,4009,2009,0008,5007,737 36,1001002 Overtime and Holiday Payments 500500500500466 2,0001003 Other Allowances 11,20011,20011,20010,2505,705 43,850
Travelling Expenses 4,7001,4001,2001,0501,0504621101 Domestic 500400300300150 1,5001102 Foreign 900800750750312 3,200
Supplies 6,5531,8051,6501,5581,5401,3961201 Stationery and Office Requisites 1,1001,000950900837 3,9501202 Fuel 550510480600449 2,1401203 Diets and Uniforms 35302840110 1331205 Other 120110100 330
100 110 120 330Maintenance Expenditure 6,6901,7501,7101,7001,5301,208
1301 Vehicles 1,0001,0001,000800896 3,8001302 Plant and Machinery 250210200250160 9101303 Buildings and Structures 500500500480152 1,980
Services 17,7654,9004,6004,3003,9651,9121401 Transport 2002002007030 6701402 Postal and Communication 600550500600258 2,2501403 Electricity & Water 3,4003,2003,0002,5001,174 12,1001404 Rents and Local Taxes 100100100175150 4751405 Other 600550500620300 2,270
Transfers 10,5802,8002,6002,6002,5801,9431505 Subscriptions and Contributions
Fee1001001008072 380
1506 Property Loan Interest to PublicServants
2,7002,5002,5002,5001,871 10,200
Capital Expenditure 18,3504,7004,2004,2005,2503,905Rehabilitation and Improvementof Capital Assets
12,4503,4002,9002,9003,2502,613
2001 Buildings and Structures 1,5001,5001,5001,5001,000 6,0002002 Plant, Machinery and Equipment 400400400250200 1,4502003 Vehicles 1,5001,0001,0001,5001,413 5,000
Acquisition of Capital Assets 3,9008008008001,5008922102 Furniture and Office Equipment 300300300750694 1,6502103 Plant, Machinery and Equipment 500500500750198 2,250
Capacity Building 2,0005005005005004002401 Staff Training 500500500500400 2,000
Total Expenditure 146,58838,45536,86036,10835,16524,734
24,734 35,165 36,108 36,860 38,455 146,588Total FinancingDomestic 146,58838,45536,86035,16524,734 36,108
11 Domestic Funds 146,58838,45536,86035,16524,734 36,108
187
HHEAD - 208 Department of National Museums02 - Development Activities
02 - Museum Education
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 169,37643,98542,80041,61040,98131,542Personal Emoluments 114,52529,20029,00028,80027,52521,079
1001 Salaries and Wages 12,40012,20012,00012,00011,369 48,6001002 Overtime and Holiday Payments 800800800575774 2,9751003 Other Allowances 16,00016,00016,00014,9508,936 62,950
Travelling Expenses 2,1506005505005003321101 Domestic 600550500500332 2,150
Supplies 6,9751,8851,7201,6101,7601,3501201 Stationery and Office Requisites 750650600600650 2,6001202 Fuel 9008508001,000548 3,5501203 Diets and Uniforms 120115110160152 5051205 Other 115105100 320
Maintenance Expenditure 2,0564504104007961781302 Plant and Machinery 25021020039679 1,0561303 Buildings and Structures 20020020040099 1,000
Services 43,67011,85011,12010,30010,4008,6031402 Postal and Communication 350320300400203 1,3701403 Electricity & Water 5,6005,3005,0005,0004,900 20,9001405 Other 5,9005,5005,0005,0003,500 21,400
Capital Expenditure 19,5001,1001,1006,05011,2508,820Rehabilitation and Improvementof Capital Assets
16,7005005005,50010,2007,387
2001 Buildings and Structures 5,0009,4006,615 14,4002002 Plant, Machinery and Equipment 500500500800772 2,300
Acquisition of Capital Assets 2,8006006005501,0501,4332102 Furniture and Office Equipment 500500500800993 2,3002103 Plant, Machinery and Equipment 10010050250440 500
Total Expenditure 188,87645,08543,90047,66052,23140,362
40,362 52,231 47,660 43,900 45,085 188,876Total FinancingDomestic 188,87645,08543,90052,23140,362 47,660
11 Domestic Funds 188,87645,08543,90052,23140,362 47,660
188
HHEAD - 208 Department of National Museums02 - Development Activities
03 - Museum Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 394,870102,00099,91098,21094,75073,174Personal Emoluments 300,80076,50076,00075,50072,80055,192
1001 Salaries and Wages 31,00030,50030,00031,00029,878 122,5001002 Overtime and Holiday Payments 2,0002,0002,0001,2001,000 7,2001003 Other Allowances 43,50043,50043,50040,60024,314 171,100
Travelling Expenses 1,2703503203003002501101 Domestic 350320300300250 1,270
Supplies 8,5502,4001,9901,8102,3501,3681201 Stationery and Office Requisites 1,2001,0501,0001,0001,070 4,2501202 Fuel 250210200500155 1,1601203 Diets and Uniforms 450430410850143 2,1401205 Other 500300200 1,000
Maintenance Expenditure 5,3001,6001,5501,5006508301302 Plant and Machinery 60055050025080 1,9001303 Buildings and Structures 1,0001,0001,000400750 3,400
Services 78,95021,15020,05019,10018,65015,5341402 Postal and Communication 600550500750337 2,4001403 Electricity & Water 13,25012,60012,00012,00010,063 49,8501404 Rents and Local Taxes 600600600650479 2,4501405 Other 6,7006,3006,0005,2504,655 24,250
Capital Expenditure 281,7005,2005,200144,150127,150107,770Rehabilitation and Improvementof Capital Assets
19,5003,0003,0007,0006,5002,156
2001 Buildings and Structures 2,0002,0006,0005,000668 15,0002002 Plant, Machinery and Equipment 1,0001,0001,0001,5001,488 4,500
Acquisition of Capital Assets 17,7002,2002,20010,1503,1502,3242102 Furniture and Office Equipment 1,0001,0001,0002,0001,476 5,0002103 Plant, Machinery and Equipment 20020015015098 7002104 Buildings and Structures 8,000 8,0002105 Land and Land Improvements 1,0001,0001,0001,000750 4,000
Other Capital Expenditure 2,3002,3001,5002502 Investments 2,3001,500 2,300
1 CConstruction of Hambantota HeritageMuseum
13,00013,00022,000
2502 Investments 13,00022,000 13,0002 OOstrology Gallary of National Science
Museum10,00010,00020,462
2502 Investments 10,00020,462 10,0003 PPaleo BiO Diversity Park in Rathnapura
National Museum6,5006,5009,000
2502 Investments 6,5009,000 6,5004 RRenovation of Colombo National
Museum198,700127,00071,70019,696
2502 Investments 127,00071,70019,696 198,7005 IImprovement of Regional Museums 14,00014,00030,632
2502 Investments 14,00030,632 14,000Total Expenditure 676,570107,200105,110242,360221,900180,944
180,944 221,900 242,360 105,110 107,200 676,570Total FinancingDomestic 676,570107,200105,110221,900180,944 242,360
11 Domestic Funds 676,570107,200105,110221,900180,944 242,360
189
HHead 226 - Department of Immigration and EmigrationSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
991,770Recurrent Expenditure 812,654 990,280 1,011,020 4,030,5651,037,495Personal Emoluments 418,612 505,235 553,220 556,820 559,320 2,174,595
Salaries and Wages 208,116 208,500 218,600 221,100 863,200215,000Overtime and Holiday Payments 3,486 3,200 3,200 3,200 12,8003,200Other Allowances 207,010 293,535 335,020 335,020 1,298,595335,020
Travelling Expenses 24,063 27,850 27,850 29,270 32,275 117,245Domestic 21,664 25,150 26,410 29,075 105,78525,150Foreign 2,399 2,700 2,860 3,200 11,4602,700
Supplies 30,730 37,250 33,500 35,280 38,000 144,030Stationery and Office Requisites 14,123 16,500 17,330 19,100 69,43016,500Fuel 12,895 13,750 12,700 13,400 51,85012,000Diets and Uniforms 3,711 7,000 5,250 5,500 22,7505,000
Maintenance Expenditure 84,898 142,000 127,100 132,600 138,700 540,400Vehicles 5,491 5,000 5,100 5,100 20,3005,100Plant and Machinery 78,513 134,500 125,500 131,600 511,600120,000Buildings and Structures 895 2,500 2,000 2,000 8,5002,000
Services 244,775 267,000 238,600 245,550 257,700 1,008,850Transport 569 2,500 2,000 2,000 8,5002,000Postal and Communication 35,044 38,500 40,450 42,500 159,95038,500Electricity & Water 38,381 44,500 41,500 43,600 169,10039,500Rents and Local Taxes 47,243 63,000 31,600 32,600 158,80031,600Other 123,539 118,500 130,000 137,000 512,500127,000
Transfers 9,575 10,945 11,500 11,500 11,500 45,445Welfare Programmes 514 1,000 1,000 1,000 4,0001,000Property Loan Interest to Public Servants 9,061 9,945 10,500 10,500 41,44510,500
703,200Capital Expenditure 640,800 817,000 545,200 2,664,400599,000Rehabilitation and Improvement of CapitalAssets
30,181 45,500 45,500 25,500 26,000 142,500
Buildings and Structures 3,828 2,000 2,000 2,000 8,0002,000Plant, Machinery and Equipment 22,861 40,000 20,000 20,000 120,00040,000Vehicles 3,492 3,500 3,500 4,000 14,5003,500
Acquisition of Capital Assets 16,021 166,500 165,200 5,200 6,000 342,900Furniture and Office Equipment 1,498 1,500 1,200 2,000 5,9001,200Plant, Machinery and Equipment 14,523 5,000 4,000 4,000 17,0004,000Buildings and Structures 160,000 320,000160,000
Capacity Building 2,178 5,000 4,000 4,000 4,000 17,000Staff Training 2,178 5,000 4,000 4,000 17,0004,000
Other Capital Expenditure 592,420 600,000 488,500 510,500 563,000 2,162,000Investments 592,420 600,000 510,500 563,000 2,162,000488,500
6,694,9651,636,4951,556,2201,694,9701,807,2801,453,454Total Expenditure
1,453,454 1,807,280 1,694,970 1,556,220 1,636,495 6,694,965Total FinancingDomestic 6,694,9651,636,4951,556,2201,694,9701,807,2801,453,454
Employment Profile
Category Approved ActualSenior Level 60 47Tertiary Level 398 360Secondary Level 424 357Primary Level 137 128Other (Casual/Temporary/Contract etc.) 7 7
Total 1,026 899
Salaries and Allowances for 2016 are based on the actual cadre of 2015
190
HHEAD - 226 Department of Immigration and Emigration01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 620,366159,425153,250150,750156,941138,632Personal Emoluments 185,45845,50045,10044,70050,15837,726
1001 Salaries and Wages 21,00020,60020,20022,50021,623 84,3001002 Overtime and Holiday Payments 200200200200199 8001003 Other Allowances 24,30024,30024,30027,45815,904 100,358
Travelling Expenses 1,4954253703503503451101 Domestic 175160150150148 6351102 Foreign 250210200200197 860
Supplies 9,0632,4002,2302,1002,3331,7951201 Stationery and Office Requisites 600530500500499 2,1301202 Fuel 1,8001,7001,6001,8331,297 6,933
Maintenance Expenditure 45,00012,20011,10010,60011,10010,4961301 Vehicles 600600600600500 2,4001302 Plant and Machinery 11,60010,50010,00010,5009,996 42,600
Services 379,35098,90094,45093,00093,00088,2691401 Transport 5005005005006 2,0001402 Postal and Communication 1,1001,0501,0001,000998 4,1501403 Electricity & Water 8,3007,9007,5008,0007,299 31,7001404 Rents and Local Taxes 11,00010,00010,00010,0009,979 41,0001405 Other 78,00075,00074,00073,50069,987 300,500
Capital Expenditure 17,0004,0004,0004,0005,0002,178Capacity Building 17,0004,0004,0004,0005,0002,178
2401 Staff Training 4,0004,0004,0005,0002,178 17,000Total Expenditure 637,366163,425157,250154,750161,941140,810
140,810 161,941 154,750 157,250 163,425 637,366Total FinancingDomestic 637,366163,425157,250161,941140,810 154,750
11 Domestic Funds 637,366163,425157,250161,941140,810 154,750
191
HHEAD - 226 Department of Immigration and Emigration01 - Operational Activities
02 - Immigration Control and Citizenship
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 3,410,199878,070857,770841,020833,339674,021Personal Emoluments 1,989,137513,820511,720508,520455,077380,885
1001 Salaries and Wages 200,100198,000194,800186,000186,493 778,9001002 Overtime and Holiday Payments 3,0003,0003,0003,0003,286 12,0001003 Other Allowances 310,720310,720310,720266,077191,106 1,198,237
Travelling Expenses 115,75031,85028,90027,50027,50023,7181101 Domestic 28,90026,25025,00025,00021,515 105,1501102 Foreign 2,9502,6502,5002,5002,202 10,600
Supplies 134,96735,60033,05031,40034,91728,9341201 Stationery and Office Requisites 18,50016,80016,00016,00013,624 67,3001202 Fuel 11,60011,00010,40011,91711,599 44,9171203 Diets and Uniforms 5,5005,2505,0007,0003,711 22,750
Maintenance Expenditure 495,400126,500121,500116,500130,90074,4031301 Vehicles 4,5004,5004,5004,4004,991 17,9001302 Plant and Machinery 120,000115,000110,000124,00068,517 469,0001303 Buildings and Structures 2,0002,0002,0002,500895 8,500
Services 629,500158,800151,100145,600174,000156,5061401 Transport 1,5001,5001,5002,000563 6,5001402 Postal and Communication 41,40039,40037,50037,50034,046 155,8001403 Electricity & Water 35,30033,60032,00036,50031,082 137,4001404 Rents and Local Taxes 21,60021,60021,60053,00037,264 117,8001405 Other 59,00055,00053,00045,00053,551 212,000
Transfers 45,44511,50011,50011,50010,9459,5751501 Welfare Programmes 1,0001,0001,0001,000514 4,0001506 Property Loan Interest to Public
Servants10,50010,50010,5009,9459,061 41,445
Capital Expenditure 2,647,400595,000541,200699,200812,000638,622Rehabilitation and Improvementof Capital Assets
142,50026,00025,50045,50045,50030,181
2001 Buildings and Structures 2,0002,0002,0002,0003,828 8,0002002 Plant, Machinery and Equipment 20,00020,00040,00040,00022,861 120,0002003 Vehicles 4,0003,5003,5003,5003,492 14,500
Acquisition of Capital Assets 342,9006,0005,200165,200166,50016,0212102 Furniture and Office Equipment 2,0001,2001,2001,5001,498 5,9002103 Plant, Machinery and Equipment 4,0004,0004,0005,00014,523 17,0002104 Buildings and Structures 160,000160,000 320,000
Detention Camp at Minuwangoda 80,000 80,00001Staff Rest Room at BIA 80,000 80,00002Other Capital Expenditure 2,162,000563,000510,500488,500600,000592,420
2502 Investments 563,000510,500488,500600,000592,420 2,162,000Blank Travel Documents & RelatedDeliverables
591,500 480,000 500,000 550,000 2,121,50001
Document Scaning - Visa/CIT 2,500 2,500 2,500 3,500 11,00005Visa Sticker Labels 1,000 1,000 2,000 2,500 6,50006Queue Mgt System for Travel/VisaDivision
1,000 1,000 1,000 1,000 4,00008
Dream Home Visa 4,000 4,000 5,000 6,000 19,00009Total Expenditure 6,057,5991,473,0701,398,9701,540,2201,645,3391,312,643
1,312,643 1,645,339 1,540,220 1,398,970 1,473,070 6,057,599Total FinancingDomestic 6,057,5991,473,0701,398,9701,645,3391,312,643 1,540,220
11 Domestic Funds 6,057,5991,473,0701,398,9701,645,3391,312,643 1,540,220
192
HHead 227 - Department of Registration of PersonsSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
581,930Recurrent Expenditure 460,263 571,280 587,905 2,336,155595,040Personal Emoluments 405,020 506,000 515,700 519,100 522,600 2,063,400
Salaries and Wages 226,198 245,000 223,400 226,900 915,300220,000Overtime and Holiday Payments 5,700 5,700 5,700 5,700 22,8005,700Other Allowances 173,123 255,300 290,000 290,000 1,125,300290,000
Travelling Expenses 495 2,000 1,880 1,985 2,190 8,055Domestic 495 1,000 1,135 1,290 4,5051,080Foreign 1,000 850 900 3,550800
Supplies 10,046 13,150 12,410 13,170 14,290 53,020Stationery and Office Requisites 6,351 6,800 7,300 8,060 29,0606,900Fuel 2,607 4,200 3,560 3,760 14,8803,360Diets and Uniforms 242 650 710 770 2,780650Other 847 1,500 1,600 1,700 6,3001,500
Maintenance Expenditure 5,566 11,100 11,250 11,570 12,320 46,240Vehicles 1,971 2,500 2,850 2,850 11,0502,850Plant and Machinery 2,064 6,600 6,720 7,470 27,1906,400Buildings and Structures 1,531 2,000 2,000 2,000 8,0002,000
Services 36,501 35,560 37,240 38,630 40,190 151,620Transport 1,440 1,440 4,3201,440Postal and Communication 7,813 6,600 7,480 7,870 29,0507,100Electricity & Water 14,784 15,200 15,750 16,610 62,56015,000Rents and Local Taxes 7,252 8,500 8,500 8,500 34,0008,500Other 6,651 5,260 5,460 5,770 21,6905,200
Transfers 2,635 3,470 3,450 3,450 3,450 13,820Property Loan Interest to Public Servants 2,635 3,470 3,450 3,450 13,8203,450
86,200Capital Expenditure 89,694 103,300 91,500 379,40098,400Rehabilitation and Improvement of CapitalAssets
2,517 4,500 4,500 4,500 3,500 17,000
Buildings and Structures 2,195 3,500 3,500 2,500 13,0003,500Plant, Machinery and Equipment 251 500 500 500 2,000500Vehicles 71 500 500 500 2,000500
Acquisition of Capital Assets 12,128 7,600 5,500 5,500 8,200 26,800Furniture and Office Equipment 2,499 5,300 2,000 2,200 11,5002,000Plant, Machinery and Equipment 9,629 2,300 3,500 6,000 15,3003,500
Capacity Building 589 1,200 1,200 1,500 1,700 5,600Staff Training 589 1,200 1,500 1,700 5,6001,200
Other Capital Expenditure 74,460 90,000 75,000 80,000 85,000 330,000Investments 74,460 90,000 80,000 85,000 330,00075,000
2,715,555693,440679,405668,130674,580549,958Total Expenditure
549,958 674,580 668,130 679,405 693,440 2,715,555Total FinancingDomestic 2,715,555693,440679,405668,130674,580549,958
Employment Profile
Category Approved ActualSenior Level 1 1Tertiary Level 28 18Secondary Level 1,195 991Primary Level 139 130Other (Casual/Temporary/Contract etc.) 1 1
Total 1,364 1,141
Salaries and Allowances for 2016 are based on the actual cadre of 2015
193
HHEAD - 227 Department of Registration of Persons01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 149,33038,64038,10537,63034,95528,733Personal Emoluments 113,40029,10028,90028,70026,70023,514
1001 Salaries and Wages 13,40013,20013,00015,00013,450 54,6001002 Overtime and Holiday Payments 700700700700700 2,8001003 Other Allowances 15,00015,00015,00011,0009,364 56,000
Travelling Expenses 3,8809909358801,075751101 Domestic 9085807575 3301102 Foreign 9008508001,000 3,550
Supplies 7,0201,8401,7201,6101,8501,5451201 Stationery and Office Requisites 610550500500366 2,1601202 Fuel 1,0601,0109601,2001,104 4,2301203 Diets and Uniforms 17016015015075 630
Maintenance Expenditure 11,3402,8202,7702,7503,0001,7151301 Vehicles 350350350400101 1,4501302 Plant and Machinery 47042040060083 1,8901303 Buildings and Structures 2,0002,0002,0002,0001,531 8,000
Services 11,8703,4403,3303,2401,8601,5401401 Transport 1,4401,4401,440 4,3201402 Postal and Communication 670630600600599 2,5001403 Electricity & Water 1,1101,0501,0001,000642 4,1601405 Other 220210200260300 890
Transfers 1,8204504504504703441506 Property Loan Interest to Public
Servants450450450470344 1,820
Capital Expenditure 14,8504,5003,3003,3003,7502,448Rehabilitation and Improvementof Capital Assets
8,5002,5002,0002,0002,0001,448
2001 Buildings and Structures 2,0001,5001,5001,5001,377 6,5002003 Vehicles 50050050050071 2,000
Acquisition of Capital Assets 6,3502,0001,3001,3001,7509992102 Furniture and Office Equipment 1,0008008001,000999 3,6002103 Plant, Machinery and Equipment 1,000500500750 2,750
Total Expenditure 164,18043,14041,40540,93038,70531,181
31,181 38,705 40,930 41,405 43,140 164,180Total FinancingDomestic 164,18043,14041,40538,70531,181 40,930
11 Domestic Funds 164,18043,14041,40538,70531,181 40,930
194
HHEAD - 227 Department of Registration of Persons01 - Operational Activities
02 - Registration of Persons and Related Activities
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 2,186,825556,400549,800544,300536,325431,530Personal Emoluments 1,950,000493,500490,200487,000479,300381,506
1001 Salaries and Wages 213,500210,200207,000230,000212,747 860,7001002 Overtime and Holiday Payments 5,0005,0005,0005,0005,000 20,0001003 Other Allowances 275,000275,000275,000244,300163,759 1,069,300
Travelling Expenses 4,1751,2001,0501,0009254201101 Domestic 1,2001,0501,000925420 4,175
Supplies 46,00012,45011,45010,80011,3008,5011201 Stationery and Office Requisites 7,4506,7506,4006,3005,985 26,9001202 Fuel 2,7002,5502,4003,0001,502 10,6501203 Diets and Uniforms 600550500500167 2,1501205 Other 1,7001,6001,5001,500847 6,300
Maintenance Expenditure 34,9009,5008,8008,5008,1003,8511301 Vehicles 2,5002,5002,5002,1001,870 9,6001302 Plant and Machinery 7,0006,3006,0006,0001,981 25,300
Services 139,75036,75035,30034,00033,70034,9601402 Postal and Communication 7,2006,8506,5006,0007,214 26,5501403 Electricity & Water 15,50014,70014,00014,20014,143 58,4001404 Rents and Local Taxes 8,5008,5008,5008,5007,252 34,0001405 Other 5,5505,2505,0005,0006,352 20,800
Transfers 12,0003,0003,0003,0003,0002,2921506 Property Loan Interest to Public
Servants3,0003,0003,0003,0002,292 12,000
Capital Expenditure 364,55093,90088,20082,90099,55087,247Rehabilitation and Improvementof Capital Assets
8,5001,0002,5002,5002,5001,069
2001 Buildings and Structures 5002,0002,0002,000818 6,5002002 Plant, Machinery and Equipment 500500500500251 2,000
Acquisition of Capital Assets 20,4506,2004,2004,2005,85011,1292102 Furniture and Office Equipment 1,2001,2001,2004,3001,500 7,9002103 Plant, Machinery and Equipment 5,0003,0003,0001,5509,629 12,550
Capacity Building 5,6001,7001,5001,2001,2005892401 Staff Training 1,7001,5001,2001,200589 5,600
Other Capital Expenditure 330,00085,00080,00075,00090,00074,4602502 Investments 85,00080,00075,00090,00074,460 330,000
Total Expenditure 2,551,375650,300638,000627,200635,875518,777
518,777 635,875 627,200 638,000 650,300 2,551,375Total FinancingDomestic 2,551,375650,300638,000635,875518,777 627,200
11 Domestic Funds 2,551,375650,300638,000635,875518,777 627,200
195
Ministry of National Integration and Reconciliation
ESTIMATES 2016
Ministry of National Integration and Reconciliation
Key Functions
Formulation, Monitoring and Evaluation of policies, programmes and projects
Resolution of inter-ministerial and departmental issues relating to national integration
Review various staragies that are being implemented and are due to be implemented Intervene, in matters relating to the implementation of recommendations of the Commission
of Inquiry of Lessons Learnt and Reconciliation
199
(a) Outcome of Ministry
Ministry of National Integration and Reconciliation
(b) Resource Allocation
Empowernment of National Integration and Reconciliation
Composition of Capital Expenditure - 2016 Estimate
Composition of Recurrent Expenditure - 2016 Estimate
0
20
40
60
80
100
120
2015 Revised 2016 Estimate
Rs.
Mn
Year
Expenditure Trend 2015 -2016
Recurrent Capital
61%
33%
6%
Rehabilitation and Improvement of Capital Assets
Acquisition of Capital Assets
Capacity Building
38%
62%
Personal Emoluments Other recurrent
200
SSummary
Ministry of National Integration and Reconciliation
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 29,242 88,920 90,740 92,760 301,662Personal Emoluments 33,850 34,200 34,575 113,77511,150
Salaries and Wages 14,000 14,350 14,725 47,7254,650Overtime and Holiday Payments 3,250 3,250 3,250 10,7501,000Other Allowances 16,600 16,600 16,600 55,3005,500
Travelling Expenses 2,250 2,375 2,595 7,920700Domestic 750 800 870 2,660240Foreign 1,500 1,575 1,725 5,260460
Supplies 8,050 8,520 8,995 28,1772,612Stationery and Office Requisites 1,250 1,320 1,445 4,432417Fuel 6,500 6,850 7,150 22,6002,100Diets and Uniforms 300 350 400 1,14595
Maintenance Expenditure 5,650 5,720 5,825 19,0651,870Vehicles 4,500 4,500 4,500 15,0001,500Plant and Machinery 1,050 1,120 1,225 3,735340Buildings and Structures 100 100 100 33030
Services 38,770 39,555 40,390 131,51512,800Transport 1,920 1,920 1,920 6,400640Postal and Communication 3,400 3,560 3,750 11,8101,100Electricity & Water 5,950 6,250 6,560 20,6601,900Rents and Local Taxes 21,000 21,000 21,000 70,0007,000Other 6,500 6,825 7,160 22,6452,160
Transfers 350 370 380 1,210110Property Loan Interest to Public Servants 350 370 380 1,210110
Capital Expenditure 3,560 11,500 11,690 11,920 38,670Rehabilitation and Improvement of CapitalAssets
7,000 7,060 7,120 23,4602,280
Buildings and Structures 450 450 450 1,500150Plant, Machinery and Equipment 400 460 520 1,530150Vehicles 6,150 6,150 6,150 20,4301,980
Acquisition of Capital Assets 3,800 3,930 4,100 12,8801,050Furniture and Office Equipment 1,800 1,840 1,880 5,995475Plant, Machinery and Equipment 2,000 2,090 2,220 6,885575
Capacity Building 700 700 700 2,330230Staff Training 700 700 700 2,330230
340,332104,680102,430100,42032,802Total Expenditure
32,802 100,420 102,430 104,680 340,332Total Financing340,332104,680102,43032,802 100,420Domestic
201
MMinistry of National Integration and ReconciliationProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
165- Minister of NationalIntegration andReconciliationOperational Activities 32,802 100,420 102,430 104,680 340,332
Recurrent Expenditure 29,242 88,920 90,740 92,760 301,662Capital Expenditure 3,560 11,500 11,690 11,920 38,670
Total Expenditure 32,802 100,420 102,430 104,680 340,332Grand Total 32,802 100,420 102,430 104,680 340,332
Total Recurrent 301,66292,76090,74088,92029,242Total Capital 3,560 11,500 11,690 11,920 38,670
202
HHead 165 - Minister of National Integration and ReconciliationSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
88,920Recurrent Expenditure 29,242 90,740 301,66292,760Personal Emoluments 11,150 33,850 34,200 34,575 113,775
Salaries and Wages 4,650 14,350 14,725 47,72514,000Overtime and Holiday Payments 1,000 3,250 3,250 10,7503,250Other Allowances 5,500 16,600 16,600 55,30016,600
Travelling Expenses 700 2,250 2,375 2,595 7,920Domestic 240 800 870 2,660750Foreign 460 1,575 1,725 5,2601,500
Supplies 2,612 8,050 8,520 8,995 28,177Stationery and Office Requisites 417 1,320 1,445 4,4321,250Fuel 2,100 6,850 7,150 22,6006,500Diets and Uniforms 95 350 400 1,145300
Maintenance Expenditure 1,870 5,650 5,720 5,825 19,065Vehicles 1,500 4,500 4,500 15,0004,500Plant and Machinery 340 1,120 1,225 3,7351,050Buildings and Structures 30 100 100 330100
Services 12,800 38,770 39,555 40,390 131,515Transport 640 1,920 1,920 6,4001,920Postal and Communication 1,100 3,560 3,750 11,8103,400Electricity & Water 1,900 6,250 6,560 20,6605,950Rents and Local Taxes 7,000 21,000 21,000 70,00021,000Other 2,160 6,825 7,160 22,6456,500
Transfers 110 350 370 380 1,210Property Loan Interest to Public Servants 110 370 380 1,210350
11,500Capital Expenditure 3,560 11,690 38,67011,920Rehabilitation and Improvement of CapitalAssets
2,280 7,000 7,060 7,120 23,460
Buildings and Structures 150 450 450 1,500450Plant, Machinery and Equipment 150 460 520 1,530400Vehicles 1,980 6,150 6,150 20,4306,150
Acquisition of Capital Assets 1,050 3,800 3,930 4,100 12,880Furniture and Office Equipment 475 1,840 1,880 5,9951,800Plant, Machinery and Equipment 575 2,090 2,220 6,8852,000
Capacity Building 230 700 700 700 2,330Staff Training 230 700 700 2,330700
340,332104,680102,430100,42032,802Total Expenditure
32,802 100,420 102,430 104,680 340,332Total FinancingDomestic 340,332104,680102,430100,42032,802
203
HHEAD - 165 Minister of National Integration and Reconciliation01 - Operational Activities
01 - Ministers Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 76,32523,79022,98022,3007,255Personal Emoluments 34,22510,52510,30010,1003,300
1001 Salaries and Wages 4,6754,4504,2501,400 14,7751002 Overtime and Holiday Payments 1,7501,7501,750500 5,7501003 Other Allowances 4,1004,1004,1001,400 13,700
Travelling Expenses 3,5301,1551,0551,0003201101 Domestic 580530500160 1,7701102 Foreign 575525500160 1,760
Supplies 16,8255,3905,0704,8001,5651201 Stationery and Office Requisites 870790750250 2,6601202 Fuel 4,4004,2004,0001,300 13,9001203 Diets and Uniforms 120805015 265
Maintenance Expenditure 6,2201,8901,8701,8506101301 Vehicles 1,5001,5001,500500 5,0001302 Plant and Machinery 29027025080 8901303 Buildings and Structures 10010010030 330
Services 15,5254,8304,6854,5501,4601401 Transport 1,8001,8001,800600 6,0001402 Postal and Communication 1,4301,3601,300400 4,4901403 Electricity & Water 1,0501,000950300 3,3001405 Other 550525500160 1,735
Capital Expenditure 10,5803,3803,2203,100880Rehabilitation and Improvementof Capital Assets
5,1801,6001,5501,500530
2001 Buildings and Structures 250250250100 8502002 Plant, Machinery and Equipment 20015010050 5002003 Vehicles 1,1501,1501,150380 3,830
Acquisition of Capital Assets 5,4001,7801,6701,6003502102 Furniture and Office Equipment 880840800175 2,6952103 Plant, Machinery and Equipment 900830800175 2,705
Total Expenditure 86,90527,17026,20025,4008,135
8,135 25,400 26,200 27,170 86,905Total FinancingDomestic 86,90527,17026,2008,135 25,400
11 Domestic Funds 86,90527,17026,2008,135 25,400
204
HHEAD - 165 Minister of National Integration and Reconciliation01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 225,33768,97067,76066,62021,987Personal Emoluments 79,55024,05023,90023,7507,850
1001 Salaries and Wages 10,0509,9009,7503,250 32,9501002 Overtime and Holiday Payments 1,5001,5001,500500 5,0001003 Other Allowances 12,50012,50012,5004,100 41,600
Travelling Expenses 4,3901,4401,3201,2503801101 Domestic 29027025080 8901102 Foreign 1,1501,0501,000300 3,500
Supplies 11,3523,6053,4503,2501,0471201 Stationery and Office Requisites 575530500167 1,7721202 Fuel 2,7502,6502,500800 8,7001203 Diets and Uniforms 28027025080 880
Maintenance Expenditure 12,8453,9353,8503,8001,2601301 Vehicles 3,0003,0003,0001,000 10,0001302 Plant and Machinery 935850800260 2,845
Services 115,99035,56034,87034,22011,3401401 Transport 12012012040 4001402 Postal and Communication 2,3202,2002,100700 7,3201403 Electricity & Water 5,5105,2505,0001,600 17,3601404 Rents and Local Taxes 21,00021,00021,0007,000 70,0001405 Other 6,6106,3006,0002,000 20,910
Transfers 1,2103803703501101506 Property Loan Interest to Public
Servants380370350110 1,210
Capital Expenditure 28,0908,5408,4708,4002,680Rehabilitation and Improvementof Capital Assets
18,2805,5205,5105,5001,750
2001 Buildings and Structures 20020020050 6502002 Plant, Machinery and Equipment 320310300100 1,0302003 Vehicles 5,0005,0005,0001,600 16,600
Acquisition of Capital Assets 7,4802,3202,2602,2007002102 Furniture and Office Equipment 1,0001,0001,000300 3,3002103 Plant, Machinery and Equipment 1,3201,2601,200400 4,180
Capacity Building 2,3307007007002302401 Staff Training 700700700230 2,330
Total Expenditure 253,42777,51076,23075,02024,667
24,667 75,020 76,230 77,510 253,427Total FinancingDomestic 253,42777,51076,23024,667 75,020
11 Domestic Funds 253,42777,51076,23024,667 75,020
205
Ministry of City Planning and Water Supply
ESTIMATES 2016Ministry of City Planning & Water Supply
Key Functions
Formulation of policies, programmes and projects, monitoring and evaluation in regard to the
subjects of city planning and water supply and subjects that come under the purview of Departments,
Statuory Instutions and Public Corporation
Special city planning and development
Direct and regulate all construction work on the basis of national physical plans in
urban development activities
Adoption of measures to ensure suplly of clean drinking water for all citizens
Investigation, planning, designing, construction, operation and maintenance of
water supply services, drainage systems and sewerage facilities
Adoption of necessary measures for the efficient and systematic execution of community
water supply and sanitation projects
Matters relating to all other subjects assigned to related Institutions
Supervision of the related Institutions
Department
Department of National Community Water Supply
Statutory Boards / Institutions
National Water Supply & Drainage Board
209
Ministry of City Planning and Water Supply
(a) Outcomes of the Ministry Ensure the right of citizens to access to safe drinking water and pipe borne water supply island wide and construct piped sewerage Coverage Island wide and proper planning of cities island wide.
(b) General Information Item Unit 2013 2014*( Provisional) Access to Pipe Borne Water % of Population 43.7 44.3 Access to Safe Drinking Water
% of Population 84 86
Access to Piped Sewerage % of Population 2 2 Average Household Bill per month
Rs. 556.99 570.71
Water Supply Connections No. 1,707,742 1,831,998 Water Production Mn m2 547 575 Water Consumption Mn m3 381 411 Non-Revenue Water Colombo City % 47.71 46.62 Island wide % 30.24 28.54 Employees No. 9,953 10,483 Collection efficiency (Billing)
Per 1000 Connections 1.01 1.00
(C) Resource Allocation
The Government investment on water supply and sanitation sector projects has been lessened from 2015 due to the policy decision of strengthening the Balance Sheet of National Water Supply and Drainage (NWSDB) through the issuance of Treasury Bonds and carry out the development projects through their earnings.
210
(d) Major projects
Project Provision for 2016 (Rs. Mn.)
Target KPI
Dry Zone Urban Water Supply & Sanitation Project
1,123 Completion of Chillaw/ Puttalam Treatment Plant
Completion of Construction of Treatment Plants
Greater Colombo Water and Wastewater Management Improvement Investment Programme - Project I
* System Rehabilitation for NRW reduction in North & East part of Colombo City
Reduction of Non-Revenue Water
Greater Colombo Water and Wastewater Management Improvement Investment Programme - Project II
* System Rehabilitation for NRW reduction in South & West part of Colombo City
Reduction of Non-Revenue Water
Jaffna Kilinochchi Water Supply Project
* Construction of towers at Kytes, Madathiv, Nilavur
80% completion of 8 towers contract Completion of distribution contract
Kandy City Wastewater Management Project
* Awarding the contract of property connection and common sanitary facilities for low income area
Design and construction works of wastewater treatment plant, pump houses and disposal system contract
Anuradhapura North Water Supply Project
* Awarding the all 5 contacts Commencement of the project
Source: National Water Supply and Drainage Board * These projects are carried out through direct disbursement of the foreign funds and earnings of National Water Supply and Drainage Board and therefore no provisions are made in the Budget Estimates
(e)Employment Profile*
* Salaries and allowances are calculated on the basis of actual cadre mentioned here
Institution A B C D Total Ministry 31 1 61 51 144 Department of National Community Water Supply
4 0 40 12 56
Total 35 1 201 63 200
211
SSummary
Ministry of City Planning and Water Supply
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 243,680209,992 217,916 223,091 229,766 914,453Personal Emoluments 57,104 108,200 109,050 110,600 416,15088,300
Salaries and Wages 32,374 47,000 47,850 48,900 192,95049,200Overtime and Holiday Payments 3,386 7,500 7,500 7,500 27,5005,000Other Allowances 21,344 53,700 53,700 54,200 195,70034,100
Travelling Expenses 3,048 7,500 8,200 9,000 33,8009,100Domestic 1,504 3,000 3,200 3,600 13,5003,700Foreign 1,544 4,500 5,000 5,400 20,3005,400
Supplies 26,762 23,700 25,275 27,100 105,00528,930Stationery and Office Requisites 6,592 6,250 6,600 7,400 26,6006,350Fuel 16,869 15,200 16,000 16,800 67,20019,200Diets and Uniforms 108 350 375 400 1,405280Other 3,193 1,900 2,300 2,500 9,8003,100
Maintenance Expenditure 16,741 22,300 22,700 23,000 86,30018,300Vehicles 14,564 18,500 18,500 18,500 71,00015,500Plant and Machinery 1,610 2,500 2,700 3,000 10,4002,200Buildings and Structures 568 1,300 1,500 1,500 4,900600
Services 40,755 55,016 56,516 58,566 218,19848,100Transport 2,680 4,100 4,100 4,500 17,0004,300Postal and Communication 4,272 7,100 7,550 8,000 28,4505,800Electricity & Water 9,599 11,950 12,600 13,300 49,95012,100Rents and Local Taxes 17,702 23,666 23,666 23,666 89,99819,000Other 6,503 8,200 8,600 9,100 32,8006,900
Transfers 65,582 1,200 1,350 1,500 55,00050,950Development Subsidies 64,888 50,00050,000Property Loan Interest to Public Servants 694 1,200 1,350 1,500 5,000950
Capital Expenditure 14,908,95027,039,294 31,760,090 26,604,430 26,553,600 99,827,070Rehabilitation and Improvement of CapitalAssets
2,570 7,200 7,150 7,600 25,7503,800
Buildings and Structures 674 1,000 1,150 1,300 4,050600Plant, Machinery and Equipment 646 1,400 1,650 1,850 5,700800Vehicles 1,251 4,800 4,350 4,450 16,0002,400
Acquisition of Capital Assets 3,003 23,200 3,000 5,000 42,80011,600Furniture and Office Equipment 1,012 11,400 2,000 3,000 18,8002,400Plant, Machinery and Equipment 1,792 11,800 1,000 2,000 24,0009,200Buildings and Structures 200
Capital Transfers 22,780,534 28,045,490 25,056,880 25,000,000 91,279,42013,177,050Public Institutions 22,780,534 28,045,490 25,056,880 25,000,000 91,279,42013,177,050
Acquisition of Financial Assets 3,263,614On - Lending 3,263,614
Capacity Building 1,233 1,200 1,400 2,000 5,6001,000Staff Training 1,233 1,200 1,400 2,000 5,6001,000
Other Capital Expenditure 988,339 3,683,000 1,536,000 1,539,000 8,473,5001,715,500Investments 988,339 3,683,000 1,536,000 1,539,000 8,473,5001,715,500
100,741,52326,783,36626,827,52131,978,00615,152,63027,249,286Total Expenditure
27,249,286 15,152,630 31,978,006 26,827,521 26,783,366 100,741,523Total Financing11,664,6031,783,3661,770,6414,878,0809,107,960 3,232,516Domestic89,076,92025,000,00025,056,88010,274,55018,141,326 28,745,490Foreign
213
MMinistry of City Planning and Water SupplyProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
166- Minister of City Planningand Water Supply
Operational Activities 151,911 161,580 25,176,550 25,179,020 25,186,440 75,703,590Recurrent Expenditure 145,104 153,680 167,150 171,420 176,940 669,190Capital Expenditure 6,807 7,900 25,009,400 25,007,600 25,009,500 75,034,400
Development Activities 27,097,375 14,751,050 6,628,490 1,392,880 1,239,000 24,011,420Recurrent Expenditure 64,888 50,000 50,000Capital Expenditure 27,032,487 14,701,050 6,628,490 1,392,880 1,239,000 23,961,420
Total Expenditure 27,249,286 14,912,630 31,805,040 26,571,900 26,425,440 99,715,010Recurrent Expenditure 209,992 203,680 167,150 171,420 176,940 719,190Capital Expenditure 27,039,294 98,995,82026,248,50026,400,48031,637,89014,708,950
332- Department of NationalCommunity Water Supply
Operational Activities 240,000 172,966 255,621 357,926 1,026,513Recurrent Expenditure 40,000 50,766 51,671 52,826 195,263Capital Expenditure 200,000 122,200 203,950 305,100 831,250
Total Expenditure 240,000 172,966 255,621 357,926 1,026,513Grand Total 27,249,286 15,152,630 31,978,006 26,827,521 26,783,366 100,741,523
Total Recurrent 209,992 914,453229,766223,091217,916243,680Total Capital 27,039,294 14,908,950 31,760,090 26,604,430 26,553,600 99,827,070
214
HHead 166 - Minister of City Planning and Water SupplySummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
167,150Recurrent Expenditure 209,992 203,680 171,420 719,190176,940Personal Emoluments 57,104 61,800 78,700 79,350 80,700 300,550
Salaries and Wages 32,374 34,700 34,650 35,500 138,85034,000Overtime and Holiday Payments 3,386 4,000 5,500 5,500 20,5005,500Other Allowances 21,344 23,100 39,200 39,700 141,20039,200
Travelling Expenses 3,048 7,300 5,500 6,050 6,600 25,450Domestic 1,504 2,700 2,150 2,400 9,2502,000Foreign 1,544 4,600 3,900 4,200 16,2003,500
Supplies 26,762 25,780 20,400 21,720 23,190 91,090Stationery and Office Requisites 6,592 5,350 5,550 6,200 22,3505,250Fuel 16,869 17,200 13,900 14,600 58,90013,200Diets and Uniforms 108 230 270 290 1,040250Other 3,193 3,000 2,000 2,100 8,8001,700
Maintenance Expenditure 16,741 15,200 13,700 14,000 14,250 57,150Vehicles 14,564 13,000 10,500 10,500 44,50010,500Plant and Machinery 1,610 1,700 2,150 2,400 8,2502,000Buildings and Structures 568 500 1,350 1,350 4,4001,200
Services 40,755 42,850 47,850 49,200 51,000 190,900Transport 2,680 3,300 3,600 3,900 14,4003,600Postal and Communication 4,272 4,800 6,500 6,900 24,3006,100Electricity & Water 9,599 10,850 11,550 12,200 45,55010,950Rents and Local Taxes 17,702 18,000 20,000 20,000 78,00020,000Other 6,503 5,900 7,550 8,000 28,6507,200
Transfers 65,582 50,750 1,000 1,100 1,200 54,050Development Subsidies 64,888 50,000 50,000Property Loan Interest to Public Servants 694 750 1,100 1,200 4,0501,000
31,637,890Capital Expenditure 27,039,294 14,708,950 26,400,480 98,995,82026,248,500Rehabilitation and Improvement of CapitalAssets
2,570 3,800 5,000 4,800 5,100 18,700
Buildings and Structures 674 600 1,150 1,300 4,0501,000Plant, Machinery and Equipment 646 800 900 1,050 3,450700Vehicles 1,251 2,400 2,750 2,750 11,2003,300
Acquisition of Capital Assets 3,003 3,100 3,200 1,400 2,400 10,100Furniture and Office Equipment 1,012 900 600 1,100 4,0001,400Plant, Machinery and Equipment 1,792 2,200 800 1,300 6,1001,800Buildings and Structures 200
Capital Transfers 22,780,534 13,177,050 28,045,490 25,056,880 25,000,000 91,279,420Public Institutions 22,780,534 13,177,050 25,056,880 25,000,000 91,279,42028,045,490
Acquisition of Financial Assets 3,263,614On - Lending 3,263,614
Capacity Building 1,233 1,000 1,200 1,400 2,000 5,600Staff Training 1,233 1,000 1,400 2,000 5,6001,200
Other Capital Expenditure 988,339 1,524,000 3,583,000 1,336,000 1,239,000 7,682,000Investments 988,339 1,524,000 1,336,000 1,239,000 7,682,0003,583,000
99,715,01026,425,44026,571,90031,805,04014,912,63027,249,286Total Expenditure
27,249,286 14,912,630 31,805,040 26,571,900 26,425,440 99,715,010Total FinancingDomestic 10,638,0901,425,4401,515,0203,059,5504,638,0809,107,960Foreign 89,076,92025,000,00025,056,88028,745,49010,274,55018,141,326
215
EEmployment Profile
Category Approved ActualSenior Level 37 31Tertiary Level 5 1Secondary Level 93 61Primary Level 60 51Other (Casual/Temporary/Contract etc.)
Total 195 144
Salaries and Allowances for 2016 are based on the actual cadre of 2015
The foreign financing associated cost of the projects will be borne by National Water Supply & Drainage Board (NWSDB)through their earnings in line with the policy decision of strengthening the Balance Sheet of NWSDB through the issuanceof Treasury Bonds, converting its debt to equity.
216
HHEAD - 166 Minister of City Planning and Water Supply01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 107,92523,26021,90521,10041,66035,891Personal Emoluments 45,85010,85010,20010,10014,70012,589
1001 Salaries and Wages 4,5004,3504,2508,2007,263 21,3001002 Overtime and Holiday Payments 1,7501,7501,7501,4001,386 6,6501003 Other Allowances 4,6004,1004,1005,1003,940 17,900
Travelling Expenses 6,8501,2001,1501,0003,5001,3601101 Domestic 6005505001,500821 3,1501102 Foreign 6006005002,000539 3,700
Supplies 29,3255,6605,3055,05013,31013,0801201 Stationery and Office Requisites 1,2001,0501,0002,2002,139 5,4501202 Fuel 4,4004,2004,0009,6009,348 22,2001203 Diets and Uniforms 6055501010 1751205 Other 1,5001,583 1,500
Maintenance Expenditure 12,3501,9501,9501,8506,6006,0721301 Vehicles 1,5001,5001,5006,0005,438 10,5001302 Plant and Machinery 300300250400394 1,2501303 Buildings and Structures 150150100200240 600
Services 13,5003,6003,3003,1003,5002,7881401 Transport 9008008001,000881 3,5001402 Postal and Communication 1,5001,4001,3001,300996 5,5001403 Electricity & Water 6005505001,000413 2,6501405 Other 600550500200498 1,850
Transfers 50501506 Property Loan Interest to Public
Servants50 50
Capital Expenditure 9,7502,5002,1002,5002,6502,838Rehabilitation and Improvementof Capital Assets
6,2501,7001,6001,5001,4501,670
2001 Buildings and Structures 350300250200430 1,1002002 Plant, Machinery and Equipment 200150100250169 7002003 Vehicles 1,1501,1501,1501,0001,072 4,450
Acquisition of Capital Assets 3,5008005001,0001,2001,1682102 Furniture and Office Equipment 300200500200198 1,2002103 Plant, Machinery and Equipment 5003005001,000770 2,3002104 Buildings and Structures 200
Total Expenditure 117,67525,76024,00523,60044,31038,729
38,729 44,310 23,600 24,005 25,760 117,675Total FinancingDomestic 117,67525,76024,00544,31038,729 23,600
11 Domestic Funds 117,67525,76024,00544,31038,729 23,600
217
HHEAD - 166 Minister of City Planning and Water Supply01 - Operational Activities
02 - Administration & Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 488,030130,920127,710124,950104,450109,213Personal Emoluments 220,60059,50059,00058,50043,60044,515
1001 Salaries and Wages 26,50026,00025,50025,00025,112 103,0001002 Overtime and Holiday Payments 2,0002,0002,0002,0001,999 8,0001003 Other Allowances 31,00031,00031,00016,60017,404 109,600
Travelling Expenses 14,8504,2003,7503,5003,4001,6871101 Domestic 1,2001,0501,0001,000683 4,2501102 Foreign 3,0002,7002,5002,4001,005 10,600
Supplies 45,18012,17011,36010,55011,10013,6811201 Stationery and Office Requisites 4,1003,7003,5002,9004,453 14,2001202 Fuel 5,8005,5005,2006,5007,521 23,0001203 Diets and Uniforms 17016015020098 6801205 Other 2,1002,0001,7001,5001,609 7,300
Maintenance Expenditure 38,45010,35010,15010,0007,95010,6691301 Vehicles 7,5007,5007,5006,5009,126 29,0001302 Plant and Machinery 1,8001,6001,5001,2001,215 6,1001303 Buildings and Structures 1,0501,0501,000250328 3,350
Services 164,95043,50042,35041,40037,70037,9671401 Transport 2,3002,2002,2001,7001,800 8,4001402 Postal and Communication 3,9003,7003,5003,0003,275 14,1001403 Electricity & Water 10,50010,0009,5009,5009,185 39,5001404 Rents and Local Taxes 20,00020,00020,00018,00017,702 78,0001405 Other 6,8006,4506,2005,5006,005 24,950
Transfers 4,0001,2001,1001,0007006941506 Property Loan Interest to Public
Servants1,2001,1001,000700694 4,000
Capital Expenditure 75,017,90025,005,10025,004,10025,004,4004,3003,968Rehabilitation and Improvementof Capital Assets
8,3002,3002,2002,0001,800900
2001 Buildings and Structures 600550500300244 1,9502002 Plant, Machinery and Equipment 600550500500477 2,1502003 Vehicles 1,1001,1001,0001,000180 4,200
Acquisition of Capital Assets 4,0008005001,2001,5001,8352102 Furniture and Office Equipment 300200400500813 1,4002103 Plant, Machinery and Equipment 5003008001,0001,022 2,600
Capacity Building 5,6002,0001,4001,2001,0001,2332401 Staff Training 2,0001,4001,2001,0001,233 5,600
1 FFor the Loan Disbursement of OngoingProjects
75,000,00025,000,00025,000,00025,000,000
2201 Public Institutions 25,000,00025,000,00025,000,000 75,000,00012 25,000,000 25,000,000 25,000,000 75,000,000
Total Expenditure 75,505,93025,136,02025,131,81025,129,350108,750113,182
113,182 108,750 25,129,350 25,131,810 25,136,020 75,505,930Total FinancingDomestic 505,930136,020131,810108,750113,182 129,350
11 Domestic Funds 505,930136,020131,810108,750113,182 129,350Foreign 75,000,00025,000,00025,000,00025,000,000
12 Foreign Loans 75,000,00025,000,00025,000,00025,000,000
218
HHEAD - 166 Minister of City Planning and Water Supply01 - Operational Activities11 - State Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 73,23522,76021,80521,1007,570Personal Emoluments 34,10010,35010,15010,1003,500
1001 Salaries and Wages 4,5004,3004,2501,500 14,5501002 Overtime and Holiday Payments 1,7501,7501,750600 5,8501003 Other Allowances 4,1004,1004,1001,400 13,700
Travelling Expenses 3,7501,2001,1501,0004001101 Domestic 600550500200 1,8501102 Foreign 600600500200 1,900
Supplies 16,5855,3605,0554,8001,3701201 Stationery and Office Requisites 900800750250 2,7001202 Fuel 4,4004,2004,0001,100 13,7001203 Diets and Uniforms 60555020 185
Maintenance Expenditure 6,3501,9501,9001,8506501301 Vehicles 1,5001,5001,500500 5,0001302 Plant and Machinery 300250250100 9001303 Buildings and Structures 15015010050 450
Services 12,4503,9003,5503,3501,6501401 Transport 700600600600 2,5001402 Postal and Communication 1,5001,4001,300500 4,7001403 Electricity & Water 1,1001,000950350 3,4001405 Other 600550500200 1,850
Capital Expenditure 6,7501,9001,4002,500950Rehabilitation and Improvementof Capital Assets
4,1501,1001,0001,500550
2001 Buildings and Structures 350300250100 1,0002002 Plant, Machinery and Equipment 25020010050 6002003 Vehicles 5005001,150400 2,550
Acquisition of Capital Assets 2,6008004001,0004002102 Furniture and Office Equipment 500200500200 1,4002103 Plant, Machinery and Equipment 300200500200 1,200
Total Expenditure 79,98524,66023,20523,6008,520
8,520 23,600 23,205 24,660 79,985Total FinancingDomestic 79,98524,66023,2058,520 23,600
11 Domestic Funds 79,98524,66023,2058,520 23,600
219
HHEAD - 166 Minister of City Planning and Water Supply02 - Development Activities
03 - Water Sector Community Facilitation
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 50,00050,00064,8881 SSubsidies* 50,00050,00049,600
1504 Development Subsidies 50,00049,600 50,00012 WWater Supply and Sanitation Trust 15,288
1504 Development Subsidies 15,288Capital Expenditure 7,682,0001,239,0001,336,0003,583,0001,524,0001,039,165
3 IImplementation of Rain waterHarvesting Programme
23,0007,0006,0005,0005,0004,978
2502 Investments 7,0006,0005,0005,0004,978 23,0004 CCatchment Protection & Prevention of
Pollution at Sources23,0007,0006,0005,0005,000
2502 Investments 7,0006,0005,0005,000 23,0008 LLunawa Environment and Community
Development Project (GOSL-Japan)39,809
2502 Investments 39,80917 39,809
9 SSouth Asia Conference onSanitation,Follow up Action -All IslandSanitation Programme
95,00025,00024,00023,00023,00020,669
2502 Investments 25,00024,00023,00023,00020,669 95,00010 NNorth & East Pilot WASH (Water
Sanitation & Hygiene Project (GOSL-WB)
91,770
2502 Investments 91,77013 64,77417 26,996
11 IImproving Community Based RuralWater Supply and Sanitation in Jaffna &Killinochchi Districts (GOSL-ADB)
65,00065,00054,032
2502 Investments 65,00054,032 65,00013 65,000 65,00043,04317 10,989
12 WWater Supply and Sanitation Trust 50,8272201 Public Institutions 50,827
14 IImprovement of Rural Water Supplyand Sanitation **
583,025200,000200,000183,025114,463
2502 Investments 200,000200,000183,025114,463 583,02515 PPrevention of Water Borne Diseases in
the North Central Province4,300,0001,200,0001,100,0001,000,0001,000,000618,782
2502 Investments 1,200,0001,100,0001,000,0001,000,000618,782 4,300,00017 EEstablishment of National Community
Water Supply Department and RelatedDevelopment Work
13,830
2502 Investments 13,83018 DDeyata Kirula Programme 232,975232,97530,005
2502 Investments 232,97530,005 232,97519 WWater Supply and Sanitation
Improvement Project (GOSL-WB)2,360,0002,350,00010,000
2502 Investments 2,350,00010,000 2,360,00012 2,200,000 2,200,00017 10,000 150,000 160,000
220
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Total Expenditure 7,732,0001,239,0001,336,0003,583,0001,574,0001,104,053
1,104,053 1,574,000 3,583,000 1,336,000 1,239,000 7,732,000Total FinancingDomestic 5,467,0001,239,0001,336,0001,509,000996,236 1,383,000
11 Domestic Funds 5,307,0001,239,0001,336,0001,499,000918,442 1,233,00017 Foreign Finance Associated Costs 160,00010,00077,794 150,000
Foreign 2,265,00065,000107,817 2,200,00012 Foreign Loans 2,200,0002,200,00013 Foreign Grants 65,00065,000107,817
The provisions for 166-02-03-01-1504 is included in the supplementary support services and Contingent liabilities project*
The provisions for the No.13 project in previous estimates included in the project No.14**
221
HHEAD - 166 Minister of City Planning and Water Supply02 - Development Activities
04 - Emerging Small Townships Water Supply Schemes (NWS&DB)
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 4,467,5001,500,0002,967,5002,718,9791 CCentral Province 609,500609,500265,343
2201 Public Institutions 609,500265,343 609,500Matale 70,000 70,00001Kundasale-Stage II 85,000 85,00002Thalawakele/Lindula 67,000 67,00007Sripadasthana 148,000 148,00010Mathurata 132,000 132,00011Rikillagaskada 107,500 107,50012
2 NNorth Central Province 149,000149,000253,6082201 Public Institutions 149,000253,608 149,000
Hingurakgoda 5,000 5,00004Medirigiriya 76,000 76,00006Minneriya Stage II 15,000 15,00007Ippalogama Housing Scheme 41,000 41,00010Mahanelubewa 2,000 2,00011Parasangaswewa 10,000 10,00014
3 EEastern Province 244,000244,000455,4872201 Public Institutions 244,000455,487 244,000
Kantale 3,000 3,00002Dehiattakandiya 10,000 10,00010Transmission Main From Kantale toThampalakam
76,000 76,00011
Wadinagala 152,000 152,00017Ampara 3,000 3,00018
4 NNothern Province 61,00061,00027,1832201 Public Institutions 61,00027,183 61,000
Madu Church 51,000 51,00001Waste Water Treatment at KillinochchiHospital
10,000 10,00003
5 NNorth Western Province 194,000194,000169,7342201 Public Institutions 194,000169,734 194,000
Mahawa/Wariyapola/Nikawartiya 24,000 24,00005Ibbagamuwa 19,000 19,00006Dambadeniya 142,000 142,00007Divulgane 9,000 9,00008
6 SSabaragamuwa Province 365,000365,000268,7892201 Public Institutions 365,000268,789 365,000
Embilipitiya Treatment Plant 76,000 76,00001Pelmadulla 3,000 3,00002Nivithigala 5,000 5,00003Udawalawa Treatment Plant 26,000 26,00004Yatiyantota 8,000 8,00005Godakawela 23,000 23,00006Galigamuwa 76,000 76,00010Kiriella 33,000 33,00011Madola 35,000 35,00012Mawanella 80,000 80,00013
222
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
7 SSouthern Province 546,000546,000381,6362201 Public Institutions 546,000381,636 546,000
Hakmana 60,000 60,00015Bonavista Kanda Area 4,000 4,00016Baddegama 101,000 101,00017Gonapinuwala 124,000 124,00018Dikkumbura 105,000 105,00019Bentota 152,000 152,00020
8 UUva Province 63,00063,000145,2302201 Public Institutions 63,000145,230 63,000
Ohiya Transmission 8,000 8,00001Badalkumbura 3,000 3,00004Ambagasdowa 29,000 29,00005Wellawaya 23,000 23,00007
9 WWestern Province 151,000151,000447,2612201 Public Institutions 151,000447,261 151,000
Kalutara Stage II 39,000 39,00012Katunayake Stage I & II 40,000 40,00014Jalthara -Ranala 42,000 42,00016Upgrading the WW Collection andTransmission in Kolonnawa Sewerage(Salamulla & Government Factory Land)
30,000 30,00018
10 IInter Provincial Projects/Programmes 2,085,0001,500,000585,000304,709
2201 Public Institutions 1,500,000585,000304,709 2,085,000Small Schemes and UrgentImprovements
30,000 30,00002
Utility shifting /replacement owing toaccelerated Pradeshiya Sabha RoadDevelopment Programme
304,000 500,000 804,00003
Investigations Surveys and FeasibilityStudies
152,000 152,00004
Deyata Kirula 2014- Kegalle,Kurunegala& Puttalam
99,000 99,00005
Settlement of outstanding balances ofEmerging Small Townships WaterSupply Schemes
1,000,000 1,000,00006
Total Expenditure 4,467,5001,500,0002,967,5002,718,979
2,718,979 2,967,500 1,500,000 4,467,500Total FinancingDomestic 4,467,5002,967,5002,718,979 1,500,000
11 Domestic Funds 4,467,5002,967,5002,718,979 1,500,000
223
HHEAD - 166 Minister of City Planning and Water Supply02 - Development Activities
05 - Large Scale Water Supply & Sanitation Schemes (NWS&DB)
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 10,889,0401,129,4909,759,55021,243,3347 WWater Supply to Ja-Ela,
Kandana,Ekala,Mahara,Biyagama,Ragama, & Welisara - Towns North ofColombo Stage II (GOSL-Japan)
401,603
2201 Public Institutions 236,88112 164,72317 72,158
2302 On - Lending 164,72312 164,723
10 GGreater Kandy - Phase I Stage II(GOSL-Japan)
648,591
2201 Public Institutions 501,44312 441,44317 60,000
2302 On - Lending 147,14812 147,148
15 WWater Supply toPolonnaruwa,Anuradhapura,Trincomalee, Hambantota ,Batticaloa -Secondary Towns Rural CommunityBased Water Supply (GOSL-ADB IV)
900,547
2201 Public Institutions 847,57612 334,83617 512,740
2302 On - Lending 52,97012 52,970
20 AAmbalantota, Weligama & KataragamaImplementation Project (GOSL-UNIHA)
35,000
2201 Public Institutions 35,00017 35,000
22 TTowns South of Kandy Water SupplyProject (GOSL-DANIDA)
50,000
2201 17 Public Institutions 50,00025 NNuwara-Eliya District Group Water
Supply (GOSL-DANIDA)30,000
2201 17 Public Institutions 30,00028 JJaffna Kilinochchi Water Supply &
Sanitation ( GOSL-ADB)1,467,0001,467,000279,137
2201 Public Institutions 1,467,000279,137 1,467,00012 1,467,000 1,467,000173,81317 105,324
29 RRehabilitation & Augmentation ofLabugama-Kalatuwawa WaterTreatment Plant (GOSL-HUNGARY)
698,198
2201 Public Institutions 698,19812 659,18117 39,017
31 AAugmentation of Negombo WaterSupply Scheme (GOSL-Netherlands)
50,000
2201 Public Institutions 50,00017 50,000
224
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
32 GGreater Colombo Water Rehabilitation(GOSL-Japan)
410,399
2201 Public Institutions 255,15912 155,23917 99,920
2302 On - Lending 155,23912 155,239
36 WWater Supply to Chilaw,Vavunia,Mannar & Puttlam - Dry ZoneUrban Water Supply Project (GOSL-ADB V)
6,094,0001,123,0004,971,0003,448,440
2201 Public Institutions 1,123,0004,971,0002,804,311 6,094,00012 4,351,000 4,351,0001,666,44813 620,000 1,123,000 1,743,000487,72517 650,138
2302 On - Lending 644,12912 644,129
40 RRuhunupura Water Supply Project(GOSL-Korea)
1,377,686
2201 Public Institutions 1,206,88312 967,88317 239,000
2302 On - Lending 170,80312 170,803
41 WWater Supply to Southern Part ofGreater Colombo,Kesbewa,Piliyandala,Kahathuduwa,Panadura -Kalu Ganga Water Supply Stage II(GOSL-Japan)
2,001,228
2201 Public Institutions 1,146,10412 855,12417 290,980
2302 On - Lending 855,12412 855,124
42 GGreater Ratnapura Water SupplyProject(GOSL-Spain)
1,309,242
2201 Public Institutions 685,76312 623,47917 62,284
2302 On - Lending 623,47912 623,479
43 WWater Supply toAmpara,Kalmunai,Pothuwil,Damana,Samanthurai,Dehiattakandiyaand Hingurana Areas - EasternProvince Water Supply DevelopmentProject-Ampara Water Supply (GOSL -Japan)
1,413,907
2201 Public Institutions 1,213,90712 974,81417 239,093
2302 On - Lending 200,00012 200,000
225
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
45 IIntergrated Water Supply Scheme forthe Unserved Areas of Ampara District-Phase III(GOSL-Australia)
2,780,223
2201 Public Institutions 2,530,22312 1,380,22317 1,150,000
2302 On - Lending 250,00012 250,000
48 KKolonna-Balangoda Water SupplyProject (GOSL-Belgium)
508,042
2201 Public Institutions 508,04212 288,04217 220,000
50 GGreater Dambulla Water Supply(GOSL- India)
864,593
2201 Public Institutions 864,59312 784,59317 80,000
51 BBadulla- Hali-ela and Ella IntegratedWater Supply Project (GOSL-US EximBank)
1,557,287
2201 Public Institutions 1,557,28712 1,463,31617 93,971
52 GGreater Colombo Water and WasteWater Management ImprovementInvestment Programme(GOSL-ADB)
3,200,0003,200,000196,601
2201 Public Institutions 3,200,000196,601 3,200,00012 104,67117 91,93012 Colombo Water Supply Service
Improvement Project I1,350,000 1,350,00001
12 Colombo Water Supply ServiceImprovement Project II
1,850,000 1,850,00002
63 GGreater Kurunegala Water Supply &Sanitation Scheme (GOSL-China)
847,864
2201 Public Institutions 847,86412 762,86417 85,000
66 MMahiyangana Water Supply Scheme(GOSL-Austria)
1,002,733
2201 Public Institutions 1,002,73312 922,73317 80,000
67 AAnuradhapura North Water SupplyProjec t - Phase I (GOSL-Japan)
242,014
2201 Public Institutions 242,01412 168,97517 73,039
68 KKillinochchi Water SupplyRehabilitation Project (GOSL-Japan)
70,000
2201 Public Institutions 70,00017 70,000
70 IImplemetation of Kirama,KatuwanaWater Supply Project (GOSL-Austria)
20,000
2201 Public Institutions 20,00017 20,000
226
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
72 GGampaha , Attanagalle andMinuwangoda Integrated Water SupplySchemes (GOSL-China)
100,000
2201 Public Institutions 100,00017 100,000
73 WWater & Sanitation DevelopmentProgramme (GOSL-UNICEF)
20,1406,49013,650
2201 Public Institutions 6,49013,650 20,14013 13,650 6,490 20,140
74 WWater Supply and WastewaterManagement Master Plan for Matara &Hambantota Districts(GOSL-Korea)
107,900107,900
2201 Public Institutions 107,900 107,90013 107,900 107,900
Total Expenditure 10,889,0401,129,4909,759,55021,243,334
21,243,334 9,759,550 1,129,490 10,889,040Total FinancingDomestic 4,599,595
17 Foreign Finance Associated Costs 4,599,595Foreign 10,889,0409,759,55016,643,739 1,129,490
12 Foreign Loans 9,018,0009,018,00016,156,01413 Foreign Grants 1,871,040741,550487,725 1,129,490
227
HHEAD - 166 Minister of City Planning and Water Supply02 - Development Activities
06 - Tsunami Affected Area Water Supply & Sanitation (NWS&DB)
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 30,00030,000150,7043 WWater Sanitation & Hygine Programme
- WASH (GOSL-UNICEF)10,959
2201 Public Institutions 10,95913 10,959
6 TTrincomalee Integrated InfrastructureProject (GOSL-French Developemnt -AFD) Component 2
30,00030,00054,746
2201 Public Institutions 30,00054,746 30,00012 30,000 30,00039,74617 15,000
17 GGreater Trincomalee Intergrated WaterSupply (GOSL-France)
85,000
2201 Public Institutions 85,00012 70,00017 15,000
Total Expenditure 30,00030,000150,704
150,704 30,000 30,000Total FinancingDomestic 30,000
17 Foreign Finance Associated Costs 30,000Foreign 30,00030,000120,704
12 Foreign Loans 30,00030,000109,74613 Foreign Grants 10,959
228
HHEAD - 166 Minister of City Planning and Water Supply02 - Development Activities
07 - Sewerage Schemes ( NWS&DB)
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 892,88056,880416,000420,0001,880,3052 DDisposal System for Kandy Municipal
Area (GOSL-Japan)822,359
2201 Public Institutions 822,35912 746,06917 76,290
4 GGreater Colombo Waste WaterManagement Project (GOSL-ADB)
50,00050,00015,000
2201 Public Institutions 50,00015,000 50,00012 50,000 50,00017 15,000
5 WWaste Water Disposal System toMoratuwa, Ratmalana & Jaela Ekala(GOSL-SIDA)
186,00016,000170,000438,699
2201 Public Institutions 16,000170,000438,699 186,00012 148,74913 170,000 16,000 186,00017 289,950
9 GGPOBA funded project for IncreasingHousehold Access to Sewerage Services(GOSL-World Bank)
656,88056,880400,000200,000165,000
2201 Public Institutions 56,880400,000200,000165,000 656,88015 200,000 400,000 56,880 656,88017 165,000
13 WWastewater Disposal System forDefence Headquaters in Akuregodaand Augmantation of JayawadanagamaWastewater Disposal System
60,000
2201 Public Institutions 60,00060,000
15 AAugmantation of Katharagama SacredCity Wastewater Disposal System(GOSL-Austria)
379,247
2201 Public Institutions 379,24712 374,24717 5,000
Total Expenditure 892,88056,880416,000420,0001,880,305
1,880,305 420,000 416,000 56,880 892,880Total FinancingDomestic 611,240
11 Domestic Funds 60,00017 Foreign Finance Associated Costs 551,240
Foreign 892,88056,880420,0001,269,065 416,00012 Foreign Loans 50,00050,0001,269,06513 Foreign Grants 186,000170,000 16,00015 Reimbursable Foreign Grants 656,88056,880200,000 400,000
229
HHead 332 - Department of National Community Water SupplySummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
50,766Recurrent Expenditure 40,000 51,671 195,26352,826Personal Emoluments 26,500 29,500 29,700 29,900 115,600
Salaries and Wages 14,500 13,200 13,400 54,10013,000Overtime and Holiday Payments 1,000 2,000 2,000 7,0002,000Other Allowances 11,000 14,500 14,500 54,50014,500
Travelling Expenses 1,800 2,000 2,150 2,400 8,350Domestic 1,000 1,050 1,200 4,2501,000Foreign 800 1,100 1,200 4,1001,000
Supplies 3,150 3,300 3,555 3,910 13,915Stationery and Office Requisites 1,000 1,050 1,200 4,2501,000Fuel 2,000 2,100 2,200 8,3002,000Diets and Uniforms 50 105 110 365100Other 100 300 400 1,000200
Maintenance Expenditure 3,100 8,600 8,700 8,750 29,150Vehicles 2,500 8,000 8,000 26,5008,000Plant and Machinery 500 550 600 2,150500Buildings and Structures 100 150 150 500100
Services 5,250 7,166 7,316 7,566 27,298Transport 1,000 500 600 2,600500Postal and Communication 1,000 1,050 1,100 4,1501,000Electricity & Water 1,250 1,050 1,100 4,4001,000Rents and Local Taxes 1,000 3,666 3,666 11,9983,666Other 1,000 1,050 1,100 4,1501,000
Transfers 200 200 250 300 950Property Loan Interest to Public Servants 200 250 300 950200
122,200Capital Expenditure 200,000 203,950 831,250305,100Rehabilitation and Improvement of CapitalAssets
2,200 2,350 2,500 7,050
Plant, Machinery and Equipment 750 800 2,250700Vehicles 1,600 1,700 4,8001,500
Acquisition of Capital Assets 8,500 20,000 1,600 2,600 32,700Furniture and Office Equipment 1,500 1,400 1,900 14,80010,000Plant, Machinery and Equipment 7,000 200 700 17,90010,000
Other Capital Expenditure 191,500 100,000 200,000 300,000 791,500Investments 191,500 200,000 300,000 791,500100,000
1,026,513357,926255,621172,966240,000Total Expenditure
240,000 172,966 255,621 357,926 1,026,513Total FinancingDomestic 1,026,513357,926255,621172,966240,000
Employment Profile
Category Approved ActualSenior Level 33 4Tertiary Level 1Secondary Level 522 40Primary Level 78 12
Total 634 56
Salaries and Allowances for 2016 are based on the actual cadre of 2015
230
HHEAD - 332 Department of National Community Water Supply01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 195,26352,82651,67150,76640,000Personal Emoluments 115,60029,90029,70029,50026,500
1001 Salaries and Wages 13,40013,20013,00014,500 54,1001002 Overtime and Holiday Payments 2,0002,0002,0001,000 7,0001003 Other Allowances 14,50014,50014,50011,000 54,500
Travelling Expenses 8,3502,4002,1502,0001,8001101 Domestic 1,2001,0501,0001,000 4,2501102 Foreign 1,2001,1001,000800 4,100
Supplies 13,9153,9103,5553,3003,1501201 Stationery and Office Requisites 1,2001,0501,0001,000 4,2501202 Fuel 2,2002,1002,0002,000 8,3001203 Diets and Uniforms 11010510050 3651205 Other 400300200100 1,000
Maintenance Expenditure 29,1508,7508,7008,6003,1001301 Vehicles 8,0008,0008,0002,500 26,5001302 Plant and Machinery 600550500500 2,1501303 Buildings and Structures 150150100100 500
Services 27,2987,5667,3167,1665,2501401 Transport 6005005001,000 2,6001402 Postal and Communication 1,1001,0501,0001,000 4,1501403 Electricity & Water 1,1001,0501,0001,250 4,4001404 Rents and Local Taxes 3,6663,6663,6661,000 11,9981405 Other 1,1001,0501,0001,000 4,150
Transfers 9503002502002001506 Property Loan Interest to Public
Servants300250200200 950
Capital Expenditure 831,250305,100203,950122,200200,000Rehabilitation and Improvementof Capital Assets
7,0502,5002,3502,200
2002 Plant, Machinery and Equipment 800750700 2,2502003 Vehicles 1,7001,6001,500 4,800
Acquisition of Capital Assets 32,7002,6001,60020,0008,5002102 Furniture and Office Equipment 1,9001,40010,0001,500 14,8002103 Plant, Machinery and Equipment 70020010,0007,000 17,900
1 IImprovement of Community WaterSupply
791,500300,000200,000100,000191,500
2502 Investments 300,000200,000100,000191,500 791,500Total Expenditure 1,026,513357,926255,621172,966240,000
240,000 172,966 255,621 357,926 1,026,513Total FinancingDomestic 1,026,513357,926255,621240,000 172,966
11 Domestic Funds 1,026,513357,926255,621240,000 172,966
231
232
Ministry of Special Assignment
SSummary
Ministry of Special Assignment
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 85,200 88,100 91,050 264,350Personal Emoluments 33,600 33,900 34,150 101,650
Salaries and Wages 13,750 14,050 14,300 42,100Overtime and Holiday Payments 3,250 3,250 3,250 9,750Other Allowances 16,600 16,600 16,600 49,800
Travelling Expenses 4,750 5,550 6,320 16,620Domestic 750 850 920 2,520Foreign 4,000 4,700 5,400 14,100
Supplies 8,050 8,650 9,300 26,000Stationery and Office Requisites 1,250 1,400 1,600 4,250Fuel 6,500 6,900 7,300 20,700Diets and Uniforms 300 350 400 1,050
Maintenance Expenditure 5,700 6,050 6,480 18,230Vehicles 4,500 4,700 5,000 14,200Plant and Machinery 1,100 1,250 1,380 3,730Buildings and Structures 100 100 100 300
Services 32,750 33,550 34,300 100,600Transport 1,950 1,950 1,950 5,850Postal and Communication 3,300 3,500 3,700 10,500Electricity & Water 6,000 6,200 6,450 18,650Rents and Local Taxes 15,000 15,000 15,000 45,000Other 6,500 6,900 7,200 20,600
Transfers 350 400 500 1,250Property Loan Interest to Public Servants 350 400 500 1,250
Capital Expenditure 64,800 71,600 81,650 218,050Rehabilitation and Improvement of CapitalAssets
7,100 7,300 7,700 22,100
Buildings and Structures 500 600 800 1,900Plant, Machinery and Equipment 400 500 600 1,500Vehicles 6,200 6,200 6,300 18,700
Acquisition of Capital Assets 7,000 3,500 3,050 13,550Furniture and Office Equipment 3,500 1,800 1,700 7,000Plant, Machinery and Equipment 3,500 1,700 1,350 6,550
Capacity Building 700 800 900 2,400Staff Training 700 800 900 2,400
Other Capital Expenditure 50,000 60,000 70,000 180,000Investments 50,000 60,000 70,000 180,000
482,400172,700159,700150,000Total Expenditure
150,000 159,700 172,700 482,400Total Financing482,400172,700159,700150,000Domestic
235
MMinistry of Special AssignmentProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
167- Minister of SpecialAssignmentOperational Activities 150,000 159,700 172,700 482,400
Recurrent Expenditure 85,200 88,100 91,050 264,350Capital Expenditure 64,800 71,600 81,650 218,050
Total Expenditure 150,000 159,700 172,700 482,400Grand Total 150,000 159,700 172,700 482,400
Total Recurrent 264,35091,05088,10085,200Total Capital 64,800 71,600 81,650 218,050
236
HHead 167 - Minister of Special AssignmentSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
85,200Recurrent Expenditure 88,100 264,35091,050Personal Emoluments 33,600 33,900 34,150 101,650
Salaries and Wages 14,050 14,300 42,10013,750Overtime and Holiday Payments 3,250 3,250 9,7503,250Other Allowances 16,600 16,600 49,80016,600
Travelling Expenses 4,750 5,550 6,320 16,620Domestic 850 920 2,520750Foreign 4,700 5,400 14,1004,000
Supplies 8,050 8,650 9,300 26,000Stationery and Office Requisites 1,400 1,600 4,2501,250Fuel 6,900 7,300 20,7006,500Diets and Uniforms 350 400 1,050300
Maintenance Expenditure 5,700 6,050 6,480 18,230Vehicles 4,700 5,000 14,2004,500Plant and Machinery 1,250 1,380 3,7301,100Buildings and Structures 100 100 300100
Services 32,750 33,550 34,300 100,600Transport 1,950 1,950 5,8501,950Postal and Communication 3,500 3,700 10,5003,300Electricity & Water 6,200 6,450 18,6506,000Rents and Local Taxes 15,000 15,000 45,00015,000Other 6,900 7,200 20,6006,500
Transfers 350 400 500 1,250Property Loan Interest to Public Servants 400 500 1,250350
64,800Capital Expenditure 71,600 218,05081,650Rehabilitation and Improvement of CapitalAssets
7,100 7,300 7,700 22,100
Buildings and Structures 600 800 1,900500Plant, Machinery and Equipment 500 600 1,500400Vehicles 6,200 6,300 18,7006,200
Acquisition of Capital Assets 7,000 3,500 3,050 13,550Furniture and Office Equipment 1,800 1,700 7,0003,500Plant, Machinery and Equipment 1,700 1,350 6,5503,500
Capacity Building 700 800 900 2,400Staff Training 800 900 2,400700
Other Capital Expenditure 50,000 60,000 70,000 180,000Investments 60,000 70,000 180,00050,000
482,400172,700159,700150,000Total Expenditure
150,000 159,700 172,700 482,400Total FinancingDomestic 482,400172,700159,700150,000
Employment Profile
Category Approved ActualSenior Level 4 3Tertiary Level 11 6Secondary Level 20 6Primary Level 17 5
Total 52 20
Salaries and Allowances for 2016 are based on the actual cadre of 2015
237
HHEAD - 167 Minister of Special Assignment01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 78,30027,30026,10024,900Personal Emoluments 30,55010,25010,20010,100
1001 Salaries and Wages 4,4004,3504,250 13,0001002 Overtime and Holiday Payments 1,7501,7501,750 5,2501003 Other Allowances 4,1004,1004,100 12,300
Travelling Expenses 12,1704,6204,0503,5001101 Domestic 620550500 1,6701102 Foreign 4,0003,5003,000 10,500
Supplies 15,3005,4005,1004,8001201 Stationery and Office Requisites 900800750 2,4501202 Fuel 4,4004,2004,000 12,6001203 Diets and Uniforms 10010050 250
Maintenance Expenditure 5,8301,9801,9501,9001301 Vehicles 1,5001,5001,500 4,5001302 Plant and Machinery 380350300 1,0301303 Buildings and Structures 100100100 300
Services 14,4505,0504,8004,6001401 Transport 1,8001,8001,800 5,4001402 Postal and Communication 1,5001,4001,300 4,2001403 Electricity & Water 1,0501,0001,000 3,0501405 Other 700600500 1,800
Capital Expenditure 11,8003,3003,4005,100Rehabilitation and Improvementof Capital Assets
4,9001,7001,6001,600
2001 Buildings and Structures 300300300 9002002 Plant, Machinery and Equipment 100100100 3002003 Vehicles 1,3001,2001,200 3,700
Acquisition of Capital Assets 6,9001,6001,8003,5002102 Furniture and Office Equipment 8001,0002,000 3,8002103 Plant, Machinery and Equipment 8008001,500 3,100
Total Expenditure 90,10030,60029,50030,000
30,000 29,500 30,600 90,100Total FinancingDomestic 90,10030,60029,50030,000
11 Domestic Funds 90,10030,60029,50030,000
238
HHEAD - 167 Minister of Special Assignment01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 186,05063,75062,00060,300Personal Emoluments 71,10023,90023,70023,500
1001 Salaries and Wages 9,9009,7009,500 29,1001002 Overtime and Holiday Payments 1,5001,5001,500 4,5001003 Other Allowances 12,50012,50012,500 37,500
Travelling Expenses 4,4501,7001,5001,2501101 Domestic 300300250 8501102 Foreign 1,4001,2001,000 3,600
Supplies 10,7003,9003,5503,2501201 Stationery and Office Requisites 700600500 1,8001202 Fuel 2,9002,7002,500 8,1001203 Diets and Uniforms 300250250 800
Maintenance Expenditure 12,4004,5004,1003,8001301 Vehicles 3,5003,2003,000 9,7001302 Plant and Machinery 1,000900800 2,700
Services 86,15029,25028,75028,1501401 Transport 150150150 4501402 Postal and Communication 2,2002,1002,000 6,3001403 Electricity & Water 5,4005,2005,000 15,6001404 Rents and Local Taxes 15,00015,00015,000 45,0001405 Other 6,5006,3006,000 18,800
Transfers 1,2505004003501506 Property Loan Interest to Public
Servants500400350 1,250
Capital Expenditure 206,25078,35068,20059,700Rehabilitation and Improvementof Capital Assets
17,2006,0005,7005,500
2001 Buildings and Structures 500300200 1,0002002 Plant, Machinery and Equipment 500400300 1,2002003 Vehicles 5,0005,0005,000 15,000
Acquisition of Capital Assets 6,6501,4501,7003,5002102 Furniture and Office Equipment 9008001,500 3,2002103 Plant, Machinery and Equipment 5509002,000 3,450
Capacity Building 2,4009008007002401 Staff Training 900800700 2,400
Other Capital Expenditure 180,00070,00060,00050,0002502 Investments 70,00060,00050,000 180,000
Total Expenditure 392,300142,100130,200120,000
120,000 130,200 142,100 392,300Total FinancingDomestic 392,300142,100130,200120,000
11 Domestic Funds 392,300142,100130,200120,000
239
Ministry of Ports and Shipping
ESTIMATES 2016Ministry of Ports and Shipping
Key Functions
Formulation of policies, programmes and projects, monitoring and evaluationin regard to the subjects of ports and shipping, and those subjects that come under
the perview of Departments, Statutory Institutions and Public Corporations Development and administration of port oil installations, light houses and beacons,
other than those belonging to AdmiraltyArbitration of disputes between shipping service providers and users
Establishment of rules of competition for shipping servicesAssist in establishing consultative coordination between shipping service providers and users
Receiving wrecks and ocean salvages Administration of Shipping Development Fund
Freight and Shipping Services Coastwise passenger triffic
Supervision of the Institutions
Statutory Boards / Institutions
Sri Lanka Ports Authority Ceylon Shipping Corporation Ltd
Merchant Shipping SecretariatShipping and Aviation Information and Research (Pvt) Ltd
243
Ministry of Ports and Shipping
(a) Outcome of the Ministry
To construct multi-dimensional logistic functions while opening a deep water sea port with excellent
maritime access that enables to receive large vessels and to operate them in modern specialized terminals
(b) General Information
Description 2010 2011 2012 2013 2014 2015 up to September
Cargo Throughput ('000 tones)- Port of Colombo
Dry Bulk 2556 2620 2709 2657 2443 1733
Break Bulk 627 722 618 364 601 723
Liquid Bulk 4159 4565 4839 4265 4420 3286
Containerized 51426 54109 53504 56195 63329 49293
Cargo Throughput (TEU*'s)- Port of Colombo
('000 TEU's) 4137 4263 4187 4306 4908 3888
*Twenty feet Equivalent Unit
(c) Resource Allocation
0
500
1,000
1,500
2,000
2,500
2014 2015 Revised 2016 Esimate
Rs.
Mn
Year
CapitalExpenditure
RecurrentExpenditure
244
(d) Major Projects
Galle Port Development Project
Construction of East Container terminal of port of Colombo
Upgrading the quality of certificate of competencies and seafarer Continuous Discharge
certificate
(e) Employment Profile*
*Salaries and allowance are calculated on the basis of actual cadre mentioned here.
94%
6%
Composition of Capital Expenditure Estimate for 2016
Acquisition ofFinancial Assets
Other CapitalExpenditure
48%
23%
29%
Composition of Recurrent Expenditure Estimate for 2016
PersonalEmoluments
Other RecurrentExpenditure
Services
Institution A B C D Total Ministry 16 3 49 21 89
245
SSummary
Ministry of Ports and Shipping
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 219,818160,311 157,900 160,950 165,170 703,838Personal Emoluments 44,167 75,200 75,700 76,250 314,82187,671
Salaries and Wages 24,341 32,500 33,000 33,550 149,18450,134Overtime and Holiday Payments 4,311 5,000 5,000 5,000 17,5672,567Other Allowances 15,515 37,700 37,700 37,700 148,07034,970
Travelling Expenses 7,744 4,600 4,900 5,400 20,5415,641Domestic 1,710 1,600 1,700 1,900 6,5341,334Foreign 6,034 3,000 3,200 3,500 14,0074,307
Supplies 16,949 17,400 18,260 20,050 71,78416,074Stationery and Office Requisites 3,796 4,500 4,750 5,500 19,8505,100Fuel 12,726 12,500 13,000 13,800 49,94010,640Diets and Uniforms 228 200 210 250 910250Other 199 200 300 500 1,08484
Maintenance Expenditure 9,530 8,400 8,510 8,600 35,92610,416Vehicles 9,309 7,800 7,800 7,800 33,2339,833Plant and Machinery 121 400 500 500 1,883483Buildings and Structures 100 200 210 300 810100
Services 80,763 46,500 47,500 48,500 239,33396,833Transport 1,283 3,000 3,000 3,000 9,667667Postal and Communication 3,411 4,700 4,950 5,200 19,6844,834Electricity & Water 2,835 9,200 9,650 10,100 37,2168,266Rents and Local Taxes 71,891 23,600 23,600 23,600 150,13379,333Other 1,344 6,000 6,300 6,600 22,6333,733
Transfers 1,158 5,800 6,080 6,370 21,4333,183Retirements Benifits 200 220 250 920250Subscriptions and Contributions Fee 4,300 4,500 4,700 14,8331,333Property Loan Interest to Public Servants 253 1,200 1,250 1,300 4,9501,200Other 905 100 110 120 730400
Capital Expenditure 2,008,000778,466 532,700 1,014,200 2,015,300 5,570,200Rehabilitation and Improvement of CapitalAssets
4,923 6,500 6,400 6,900 23,5673,767
Buildings and Structures 448 1,000 1,100 1,500 4,8671,267Plant, Machinery and Equipment 150 700 500 600 2,300500Vehicles 4,324 4,800 4,800 4,800 16,4002,000
Acquisition of Capital Assets 2,791 5,200 5,600 6,000 20,1003,300Furniture and Office Equipment 1,292 3,000 3,200 3,400 11,4001,800Plant, Machinery and Equipment 1,499 2,200 2,400 2,600 8,7001,500
Acquisition of Financial Assets 770,609 500,000 1,000,000 2,000,000 5,500,0002,000,000On - Lending 770,609 500,000 1,000,000 2,000,000 5,500,0002,000,000
Capacity Building 143 2,000 2,200 2,400 7,533933Staff Training 143 2,000 2,200 2,400 7,533933
Other Capital Expenditure 19,000 19,000Investments 19,000 19,000
6,274,0382,180,4701,175,150690,6002,227,818938,776Total Expenditure
938,776 2,227,818 690,600 1,175,150 2,180,470 6,274,038Total Financing774,038180,470175,150227,818168,167 190,600Domestic
5,500,0002,000,0001,000,0002,000,000770,609 500,000Foreign
247
MMinistry of Ports and ShippingProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
176- Minister of Ports andShippingOperational Activities 168,167 227,818 171,600 175,150 180,470 755,038
Recurrent Expenditure 160,311 219,818 157,900 160,950 165,170 703,838Capital Expenditure 7,856 8,000 13,700 14,200 15,300 51,200
Development Activities 770,609 2,000,000 519,000 1,000,000 2,000,000 5,519,000Capital Expenditure 770,609 2,000,000 519,000 1,000,000 2,000,000 5,519,000
Total Expenditure 938,776 2,227,818 690,600 1,175,150 2,180,470 6,274,038Recurrent Expenditure 160,311 219,818 157,900 160,950 165,170 703,838Capital Expenditure 778,466 5,570,2002,015,3001,014,200532,7002,008,000
Grand Total 938,776 2,227,818 690,600 1,175,150 2,180,470 6,274,038Total Recurrent 160,311 703,838165,170160,950157,900219,818Total Capital 778,466 2,008,000 532,700 1,014,200 2,015,300 5,570,200
248
HHead 176 - Minister of Ports and ShippingSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
157,900Recurrent Expenditure 160,311 219,818 160,950 703,838165,170Personal Emoluments 44,167 87,671 75,200 75,700 76,250 314,821
Salaries and Wages 24,341 50,134 33,000 33,550 149,18432,500Overtime and Holiday Payments 4,311 2,567 5,000 5,000 17,5675,000Other Allowances 15,515 34,970 37,700 37,700 148,07037,700
Travelling Expenses 7,744 5,641 4,600 4,900 5,400 20,541Domestic 1,710 1,334 1,700 1,900 6,5341,600Foreign 6,034 4,307 3,200 3,500 14,0073,000
Supplies 16,949 16,074 17,400 18,260 20,050 71,784Stationery and Office Requisites 3,796 5,100 4,750 5,500 19,8504,500Fuel 12,726 10,640 13,000 13,800 49,94012,500Diets and Uniforms 228 250 210 250 910200Other 199 84 300 500 1,084200
Maintenance Expenditure 9,530 10,416 8,400 8,510 8,600 35,926Vehicles 9,309 9,833 7,800 7,800 33,2337,800Plant and Machinery 121 483 500 500 1,883400Buildings and Structures 100 100 210 300 810200
Services 80,763 96,833 46,500 47,500 48,500 239,333Transport 1,283 667 3,000 3,000 9,6673,000Postal and Communication 3,411 4,834 4,950 5,200 19,6844,700Electricity & Water 2,835 8,266 9,650 10,100 37,2169,200Rents and Local Taxes 71,891 79,333 23,600 23,600 150,13323,600Other 1,344 3,733 6,300 6,600 22,6336,000
Transfers 1,158 3,183 5,800 6,080 6,370 21,433Retirements Benifits 250 220 250 920200Subscriptions and Contributions Fee 1,333 4,500 4,700 14,8334,300Property Loan Interest to Public Servants 253 1,200 1,250 1,300 4,9501,200Other 905 400 110 120 730100
532,700Capital Expenditure 778,466 2,008,000 1,014,200 5,570,2002,015,300Rehabilitation and Improvement of CapitalAssets
4,923 3,767 6,500 6,400 6,900 23,567
Buildings and Structures 448 1,267 1,100 1,500 4,8671,000Plant, Machinery and Equipment 150 500 500 600 2,300700Vehicles 4,324 2,000 4,800 4,800 16,4004,800
Acquisition of Capital Assets 2,791 3,300 5,200 5,600 6,000 20,100Furniture and Office Equipment 1,292 1,800 3,200 3,400 11,4003,000Plant, Machinery and Equipment 1,499 1,500 2,400 2,600 8,7002,200
Acquisition of Financial Assets 770,609 2,000,000 500,000 1,000,000 2,000,000 5,500,000On - Lending 770,609 2,000,000 1,000,000 2,000,000 5,500,000500,000
Capacity Building 143 933 2,000 2,200 2,400 7,533Staff Training 143 933 2,200 2,400 7,5332,000
Other Capital Expenditure 19,000 19,000Investments 19,00019,000
6,274,0382,180,4701,175,150690,6002,227,818938,776Total Expenditure
938,776 2,227,818 690,600 1,175,150 2,180,470 6,274,038Total FinancingDomestic 774,038180,470175,150190,600227,818168,167Foreign 5,500,0002,000,0001,000,000500,0002,000,000770,609
249
EEmployment Profile
Category Approved ActualSenior Level 38 16Tertiary Level 10 3Secondary Level 81 49Primary Level 55 21Other (Casual/Temporary/Contract etc.)
Total 184 89
Salaries and Allowances for 2016 are based on the actual cadre of 2015
250
HHEAD - 176 Minister of Ports and Shipping01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 151,32243,65042,22041,30024,15244,410Personal Emoluments 70,24420,45020,30020,2009,29418,982
1001 Salaries and Wages 8,7508,6008,5004,4679,903 30,3171002 Overtime and Holiday Payments 3,5003,5003,5001,0002,961 11,5001003 Other Allowances 8,2008,2008,2003,8276,118 28,427
Travelling Expenses 7,2672,3502,1502,0007671,7951101 Domestic 1,1501,0501,0005671,314 3,7671102 Foreign 1,2001,1001,000200481 3,500
Supplies 34,95710,6009,8509,5005,00711,5531201 Stationery and Office Requisites 1,8001,6001,5001,0001,798 5,9001202 Fuel 8,8008,2508,0003,9739,476 29,0231203 Diets and Uniforms 1780 171205 Other 17199 17
Maintenance Expenditure 12,8503,3003,2503,2003,1007,0421301 Vehicles 3,0003,0003,0003,0006,894 12,0001302 Plant and Machinery 1501501008348 4831303 Buildings and Structures 15010010017100 367
Services 24,9176,7006,4506,2005,5674,4451401 Transport 800800800167892 2,5671402 Postal and Communication 2,9002,7502,6001,0671,574 9,3171403 Electricity & Water 1,3001,2501,2008331,280 4,5831404 Rents and Local Taxes 6006006003,000200 4,8001405 Other 1,1001,0501,000500500 3,650
Transfers 1,0872502202004175931502 Retirements Benifits 250220200250 9201506 Property Loan Interest to Public
Servants167 167
1508 Other 593Capital Expenditure 17,5175,7505,4005,3001,0674,873Rehabilitation and Improvementof Capital Assets
10,4173,3503,2003,3005673,488
2001 Buildings and Structures 200100100100 4002002 Plant, Machinery and Equipment 1501003006757 6172003 Vehicles 3,0003,0003,0004003,332 9,400
Acquisition of Capital Assets 7,1002,4002,2002,0005001,3842102 Furniture and Office Equipment 1,2001,1001,000333885 3,6332103 Plant, Machinery and Equipment 1,2001,1001,000167499 3,467
Total Expenditure 168,83949,40047,62046,60025,21949,283
49,283 25,219 46,600 47,620 49,400 168,839Total FinancingDomestic 168,83949,40047,62025,21949,283 46,600
11 Domestic Funds 168,83949,40047,62025,21949,283 46,600
251
HHEAD - 176 Minister of Ports and Shipping01 - Operational Activities
02 - Administration & Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 552,516121,520118,730116,600195,666115,900Personal Emoluments 244,57755,80055,40055,00078,37725,185
1001 Salaries and Wages 24,80024,40024,00045,66714,438 118,8671002 Overtime and Holiday Payments 1,5001,5001,5001,5671,350 6,0671003 Other Allowances 29,50029,50029,50031,1439,397 119,643
Travelling Expenses 13,2743,0502,7502,6004,8745,9491101 Domestic 750650600767396 2,7671102 Foreign 2,3002,1002,0004,1075,552 10,507
Supplies 36,8279,4508,4107,90011,0675,3961201 Stationery and Office Requisites 3,7003,1503,0004,1001,998 13,9501202 Fuel 5,0004,7504,5006,6673,250 20,9171203 Diets and Uniforms 250210200233148 8931205 Other 50030020067 1,067
Maintenance Expenditure 23,0765,3005,2605,2007,3162,4881301 Vehicles 4,8004,8004,8006,8332,416 21,2331302 Plant and Machinery 35035030040073 1,4001303 Buildings and Structures 15011010083 443
Services 214,41641,80041,05040,30091,26676,3181401 Transport 2,2002,2002,200500391 7,1001402 Postal and Communication 2,3002,2002,1003,7671,837 10,3671403 Electricity & Water 8,8008,4008,0007,4331,555 32,6331404 Rents and Local Taxes 23,00023,00023,00076,33371,691 145,3331405 Other 5,5005,2505,0003,233844 18,983
Transfers 20,3466,1205,8605,6002,7665651505 Subscriptions and Contributions
Fee4,7004,5004,3001,333 14,833
1506 Property Loan Interest to PublicServants
1,3001,2501,2001,033253 4,783
1508 Other 120110100400311 730Capital Expenditure 33,6839,5508,8008,4006,9332,984Rehabilitation and Improvementof Capital Assets
13,1503,5503,2003,2003,2001,434
2001 Buildings and Structures 1,3001,0001,0001,167348 4,4672002 Plant, Machinery and Equipment 45040040043394 1,6832003 Vehicles 1,8001,8001,8001,600993 7,000
Acquisition of Capital Assets 13,0003,6003,4003,2002,8001,4072102 Furniture and Office Equipment 2,2002,1002,0001,467407 7,7672103 Plant, Machinery and Equipment 1,4001,3001,2001,3331,000 5,233
Capacity Building 7,5332,4002,2002,0009331432401 Staff Training 2,4002,2002,000933143 7,533
Total Expenditure 586,199131,070127,530125,000202,599118,884
118,884 202,599 125,000 127,530 131,070 586,199Total FinancingDomestic 586,199131,070127,530202,599118,884 125,000
11 Domestic Funds 586,199131,070127,530202,599118,884 125,000
252
HHEAD - 176 Minister of Ports and Shipping02 - Development Activities04 - Sea Ports Development
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 5,519,0002,000,0001,000,000519,0002,000,000770,6096 GGalle Regional Port Project (Phase I )
(GOSL- JICA)5,500,0002,000,0001,000,000500,0002,000,000
2302 On - Lending 2,000,0001,000,000500,0002,000,000 5,500,00012 2,000,000 500,000 1,000,000 2,000,000 5,500,000
9 HHambantota Bunkering FacilityDevelopment Project (GOSL-China)
770,609
2302 On - Lending 770,60912 770,609
13 SSystem of issuing Certificate ofCompetencies & Seafarer ContinuousDischarge certificate with Biometric tocomply with Seafarer identitydocument
19,00019,000
2502 Investments 19,000 19,000Total Expenditure 5,519,0002,000,0001,000,000519,0002,000,000770,609
770,609 2,000,000 519,000 1,000,000 2,000,000 5,519,000Total FinancingDomestic 19,00019,000
11 Domestic Funds 19,00019,000Foreign 5,500,0002,000,0001,000,0002,000,000770,609 500,000
12 Foreign Loans 5,500,0002,000,0001,000,0002,000,000770,609 500,000
253
Ministry of Foreign Employment
ESTIMATES 2016Ministry of Foreign Employment
Key Functions
Formulation and implementation of policies, programme and projects in regard to the subject of foreign Employment
Welfare of migrant workers and expatriate Sri Lankans
Regulation and supervision of employment agencies
Career Guidance of foreign employment
Statutory Boards / Institutions
Foreign Employment Bureau
Sri Lanka Foreign Employment Agency
257
Ministry of Foreign Employment
(a) Outcome of the Ministry
Formulate polices to enhance Foreign Employment opportunities and to increase the contribution to the national economy through foreign remittances.
(b) General Information
Category 2010 2011 2012 2013 2014* Migration for Foreign Employment (No.)
- Male - Female
267,507 148,001 119,506
262,961 136,307 126,654
282,447 144,135 138,312
293,218 175,185 118,033
300,413 189,924 110,489
Average No. of migrant travelers for employment per day (No.)
733
720
774
803
823
Migrant Employment by Skills (%) - Professional - Middle Level - Clerical and related - Skilled Labour - Unskilled Labour - Housemaids
1.1 2.6 3.0
28.5 22.6 42.1
1.5 2.3 3.8
27.4 24.2 40.9
1.6 3.3 5.7 25
22.3 42.1
1.8 5.6 9.1
26.3 24.2 33.0
1.8 6.9 9.7
25.6 26.4 29.5
Migrant Remittances (RsMn) - Middle East - Other
279,565 185,601
335,201 233,902
428,593 355,387
460,195 367,494
503,073 413,271
* Provisional, Source: Central Bank of Sri Lanka, Sri Lanka Bureau of Foreign Employment
(c) Resource Allocation
0
200
400
600
800
1000
1200
1400
2010 2014 2015 revised 2016 Estimate
Rs M
illio
nn
Year
Capital
Recurrent
258
Recurrent Expenditure – 2016 Capital Expenditure – 2016 (Total Recurrent – Rs 599 million) (Total Capital – Rs 438 million)
(d) Major Projects
Project 2016 Provision (Rs.Mn.)
Target for 2016 KPI
Establishment of Migrant Resource Centers
400 Completion of construction works of 04 centers Commencement of 05 training programs
No. of training centers constructed Implemented training programs
Strengthening the data collection network
30 Purchase of 300 new computers
No of computers purchased
(e) Employment Profile
Ministry / Department/ Institution A B C D Other Total
Ministry 8 2 1,022 22 137 1,057
Total 8 2 1,022 22 137 1,057
*Salaries and Allowances are estimated based on the actual cadre as at 21.09.2015
Personnel Emoluments and Other
93%
Services7%
Acquisition10%
Estab. Of Migrant Resource Centers77%
Other13%
259
SSummary
Ministry of Foreign Employment
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 612,488454,721 599,450 607,330 617,650 2,436,918Personal Emoluments 366,482 497,200 500,630 504,050 1,992,208490,328
Salaries and Wages 210,005 225,500 228,930 232,350 917,030230,250Overtime and Holiday Payments 2,119 3,500 3,500 3,500 13,8003,300Other Allowances 154,359 268,200 268,200 268,200 1,061,378256,778
Travelling Expenses 25,338 34,000 35,900 39,260 149,72040,560Domestic 14,552 27,000 28,550 31,160 114,17027,460Foreign 10,786 7,000 7,350 8,100 35,55013,100
Supplies 19,894 22,450 23,550 25,270 94,07022,800Stationery and Office Requisites 10,058 11,000 11,550 12,660 46,51011,300Fuel 7,664 10,200 10,700 11,250 40,9008,750Diets and Uniforms 72 250 250 260 1,110350Other 2,099 1,000 1,050 1,100 5,5502,400
Maintenance Expenditure 6,517 6,000 5,900 6,050 25,7507,800Vehicles 5,873 5,000 5,000 5,000 21,0006,000Plant and Machinery 518 550 650 800 2,800800Buildings and Structures 127 450 250 250 1,9501,000
Services 35,169 39,300 40,800 42,420 172,92050,400Transport 15 4,800 5,100 5,300 16,7001,500Postal and Communication 7,688 10,000 10,300 10,700 42,50011,500Electricity & Water 494 5,000 5,250 5,560 21,0105,200Rents and Local Taxes 26,780 16,500 17,000 17,500 80,00029,000Other 192 3,000 3,150 3,360 12,7103,200
Transfers 1,320 500 550 600 2,250600Property Loan Interest to Public Servants 264 500 550 600 2,250600Other 1,056
Capital Expenditure 533,050186,895 437,600 310,600 211,200 1,492,450Rehabilitation and Improvement of CapitalAssets
144 4,100 5,200 6,400 19,6503,950
Buildings and Structures 142 1,000 1,150 1,300 4,7001,250Plant, Machinery and Equipment 300 1,250 2,300 4,550700Vehicles 2 2,800 2,800 2,800 10,4002,000
Acquisition of Capital Assets 3,027 32,000 3,800 3,100 44,0005,100Furniture and Office Equipment 2,897 31,000 3,000 2,500 39,5003,000Plant, Machinery and Equipment 130 1,000 800 600 4,5002,100
Capital Transfers 175,000 175,000175,000Public Institutions 175,000 175,000175,000
Capacity Building 356 1,500 1,600 1,700 7,8003,000Staff Training 356 1,500 1,600 1,700 7,8003,000
Other Capital Expenditure 8,369 400,000 300,000 200,000 1,246,000346,000Investments 8,369 400,000 300,000 200,000 1,246,000346,000
3,929,368828,850917,9301,037,0501,145,538641,616Total Expenditure
641,616 1,145,538 1,037,050 917,930 828,850 3,929,368Total Financing3,929,368828,850917,9301,145,538641,616 1,037,050Domestic
261
MMinistry of Foreign EmploymentProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
182- Minister of ForeignEmploymentOperational Activities 40,255 53,100 45,100 46,080 48,050 192,330
Recurrent Expenditure 39,147 48,900 40,100 41,130 42,650 172,780Capital Expenditure 1,108 4,200 5,000 4,950 5,400 19,550
Development Activities 601,361 1,092,438 991,950 871,850 780,800 3,737,038Recurrent Expenditure 415,574 563,588 559,350 566,200 575,000 2,264,138Capital Expenditure 185,787 528,850 432,600 305,650 205,800 1,472,900
Total Expenditure 641,616 1,145,538 1,037,050 917,930 828,850 3,929,368Recurrent Expenditure 454,721 612,488 599,450 607,330 617,650 2,436,918Capital Expenditure 186,895 1,492,450211,200310,600437,600533,050
Grand Total 641,616 1,145,538 1,037,050 917,930 828,850 3,929,368Total Recurrent 454,721 2,436,918617,650607,330599,450612,488Total Capital 186,895 533,050 437,600 310,600 211,200 1,492,450
262
HHead 182 - Minister of Foreign EmploymentSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
599,450Recurrent Expenditure 454,721 612,488 607,330 2,436,918617,650Personal Emoluments 366,482 490,328 497,200 500,630 504,050 1,992,208
Salaries and Wages 210,005 230,250 228,930 232,350 917,030225,500Overtime and Holiday Payments 2,119 3,300 3,500 3,500 13,8003,500Other Allowances 154,359 256,778 268,200 268,200 1,061,378268,200
Travelling Expenses 25,338 40,560 34,000 35,900 39,260 149,720Domestic 14,552 27,460 28,550 31,160 114,17027,000Foreign 10,786 13,100 7,350 8,100 35,5507,000
Supplies 19,894 22,800 22,450 23,550 25,270 94,070Stationery and Office Requisites 10,058 11,300 11,550 12,660 46,51011,000Fuel 7,664 8,750 10,700 11,250 40,90010,200Diets and Uniforms 72 350 250 260 1,110250Other 2,099 2,400 1,050 1,100 5,5501,000
Maintenance Expenditure 6,517 7,800 6,000 5,900 6,050 25,750Vehicles 5,873 6,000 5,000 5,000 21,0005,000Plant and Machinery 518 800 650 800 2,800550Buildings and Structures 127 1,000 250 250 1,950450
Services 35,169 50,400 39,300 40,800 42,420 172,920Transport 15 1,500 5,100 5,300 16,7004,800Postal and Communication 7,688 11,500 10,300 10,700 42,50010,000Electricity & Water 494 5,200 5,250 5,560 21,0105,000Rents and Local Taxes 26,780 29,000 17,000 17,500 80,00016,500Other 192 3,200 3,150 3,360 12,7103,000
Transfers 1,320 600 500 550 600 2,250Property Loan Interest to Public Servants 264 600 550 600 2,250500Other 1,056
437,600Capital Expenditure 186,895 533,050 310,600 1,492,450211,200Rehabilitation and Improvement of CapitalAssets
144 3,950 4,100 5,200 6,400 19,650
Buildings and Structures 142 1,250 1,150 1,300 4,7001,000Plant, Machinery and Equipment 700 1,250 2,300 4,550300Vehicles 2 2,000 2,800 2,800 10,4002,800
Acquisition of Capital Assets 3,027 5,100 32,000 3,800 3,100 44,000Furniture and Office Equipment 2,897 3,000 3,000 2,500 39,50031,000Plant, Machinery and Equipment 130 2,100 800 600 4,5001,000
Capital Transfers 175,000 175,000 175,000Public Institutions 175,000 175,000 175,000
Capacity Building 356 3,000 1,500 1,600 1,700 7,800Staff Training 356 3,000 1,600 1,700 7,8001,500
Other Capital Expenditure 8,369 346,000 400,000 300,000 200,000 1,246,000Investments 8,369 346,000 300,000 200,000 1,246,000400,000
3,929,368828,850917,9301,037,0501,145,538641,616Total Expenditure
641,616 1,145,538 1,037,050 917,930 828,850 3,929,368Total FinancingDomestic 3,929,368828,850917,9301,037,0501,145,538641,616
263
EEmployment Profile
Category Approved ActualSenior Level 10 8Tertiary Level 2 2Secondary Level 1,212 1,022Primary Level 27 22Other (Casual/Temporary/Contract etc.) 3 3
Total 1,254 1,057
Salaries and Allowances for 2016 are based on the actual cadre of 2015
264
HHEAD - 182 Minister of Foreign Employment01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 172,78042,65041,13040,10048,90039,147Personal Emoluments 67,48018,95018,83018,70011,0008,698
1001 Salaries and Wages 8,7508,6308,5006,0004,661 31,8801002 Overtime and Holiday Payments 2,0002,0002,0001,300882 7,3001003 Other Allowances 8,2008,2008,2003,7003,156 28,300
Travelling Expenses 19,8604,6604,2004,0007,0006,4141101 Domestic 1,1601,0501,0001,500871 4,7101102 Foreign 3,5003,1503,0005,5005,543 15,150
Supplies 37,67010,1209,5509,1008,9006,3951201 Stationery and Office Requisites 1,1601,0501,0001,30070 4,5101202 Fuel 8,8508,4008,0006,0005,089 31,2501203 Diets and Uniforms 110100100200 5101205 Other 1,4001,236 1,400
Maintenance Expenditure 15,0503,4003,3503,5004,8003,7001301 Vehicles 3,0003,0003,0004,0003,674 13,0001302 Plant and Machinery 40035030030026 1,3501303 Buildings and Structures 200500 700
Services 32,7205,5205,2004,80017,20013,9401401 Transport 1,0001,000800500 3,3001402 Postal and Communication 2,2002,1002,0002,5001,287 8,8001403 Electricity & Water 1,1601,0501,0001,000465 4,2101404 Rents and Local Taxes 12,50012,000 12,5001405 Other 1,1601,0501,000700188 3,910
Capital Expenditure 19,5505,4004,9505,0004,2001,108Rehabilitation and Improvementof Capital Assets
11,1503,3003,1503,0001,700
2001 Buildings and Structures 700600500500 2,3002002 Plant, Machinery and Equipment 300250200200 9502003 Vehicles 2,3002,3002,3001,000 7,900
Acquisition of Capital Assets 8,4002,1001,8002,0002,5001,1082102 Furniture and Office Equipment 1,5001,0001,0001,000978 4,5002103 Plant, Machinery and Equipment 6008001,0001,500130 3,900
Total Expenditure 192,33048,05046,08045,10053,10040,255
40,255 53,100 45,100 46,080 48,050 192,330Total FinancingDomestic 192,33048,05046,08053,10040,255 45,100
11 Domestic Funds 192,33048,05046,08053,10040,255 45,100
265
HHEAD - 182 Minister of Foreign Employment02 - Development Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 2,264,138575,000566,200559,350563,588415,574Personal Emoluments 1,924,728485,100481,800478,500479,328357,784
1001 Salaries and Wages 223,600220,300217,000224,250205,344 885,1501002 Overtime and Holiday Payments 1,5001,5001,5002,0001,237 6,5001003 Other Allowances 260,000260,000260,000253,078151,203 1,033,078
Travelling Expenses 129,86034,60031,70030,00033,56018,9231101 Domestic 30,00027,50026,00025,96013,681 109,4601102 Foreign 4,6004,2004,0007,6005,242 20,400
Supplies 56,40015,15014,00013,35013,90013,4991201 Stationery and Office Requisites 11,50010,50010,00010,0009,988 42,0001202 Fuel 2,4002,3002,2002,7502,575 9,6501203 Diets and Uniforms 15015015015072 6001205 Other 1,1001,0501,0001,000863 4,150
Maintenance Expenditure 10,7002,6502,5502,5003,0002,8181301 Vehicles 2,0002,0002,0002,0002,199 8,0001302 Plant and Machinery 400300250500492 1,4501303 Buildings and Structures 250250250500127 1,250
Services 140,20036,90035,60034,50033,20021,2291401 Transport 4,3004,1004,0001,00015 13,4001402 Postal and Communication 8,5008,2008,0009,0006,401 33,7001403 Electricity & Water 4,4004,2004,0004,20029 16,8001404 Rents and Local Taxes 17,50017,00016,50016,50014,780 67,5001405 Other 2,2002,1002,0002,5005 8,800
Transfers 2,2506005505006001,3201506 Property Loan Interest to Public
Servants600550500600264 2,250
1508 Other 1,0561,056
Capital Expenditure 1,472,900205,800305,650432,600528,850185,787Rehabilitation and Improvementof Capital Assets
8,5003,1002,0501,1002,250144
2001 Buildings and Structures 600550500750142 2,4002002 Plant, Machinery and Equipment 2,0001,000100500 3,6002003 Vehicles 5005005001,0002 2,500
Acquisition of Capital Assets 35,6001,0002,00030,0002,6001,9192102 Furniture and Office Equipment 1,0002,00030,0002,0001,919 35,0002103 Plant, Machinery and Equipment 600 600
Capacity Building 7,8001,7001,6001,5003,0003562401 Staff Training 1,7001,6001,5003,000356 7,800
1 FForeign Employment Bureau(Reimbursment of Labour contract feecollected by Embassies)
175,000175,000175,000
2201 Public Institutions 175,000175,000 175,00018 SStrengthening Island Wide
administrative network for thedevelopment of Foreign EmploymentIndustry
6,0006,0007,640
2502 Investments 6,0007,640 6,00019 FForeign Employment Promotional Road
Shows10,00010,000180
2502 Investments 10,000180 10,00020 DDevelopment of Promotional Meterials 549
2502 Investments 549
266
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
21 SSkills Sector Development Programme(GOSL/ADB)
330,000330,000
2502 Investments 330,000 330,00022 MMigrant Resource Center 900,000200,000300,000400,000
2502 Investments 200,000300,000400,000 900,000Total Expenditure 3,737,038780,800871,850991,9501,092,438601,361
601,361 1,092,438 991,950 871,850 780,800 3,737,038Total FinancingDomestic 3,737,038780,800871,8501,092,438601,361 991,950
11 Domestic Funds 3,737,038780,800871,8501,092,438601,361 991,950
267
Ministry of Law & Order and Southern Development
ESTIMATES 2016Ministry of Law & Order and Southern Development
Key Functions
Policy Formulation and Implementation of Programmes and Projects,
Monitoring and evaluation in regard to the subjects of law & order and Southern Development,Maintenance of Law & Order,
Implementation of strategies comprising broad reforms to establish social discipline,Adoption of necessary measures to improve efficiency of the police service,
Control of vehicular traffic,Take measures to prevent and combat various crimes and anti-social activities,
Coordinate programmes, project and activities focusing on socio-economic developmentincluding industrial development in southern economic zone,Implementation of infrastructure development programmes
including Hambanthota Economic zone,Southern tourism development zone and
Hambanthota sea and Air port logistic centre,Establishment of Southern Region Development Board,
Protection ,Conservation and Rehabilitation of Historical Galle fort and its hinterland.
Departments
Department of Police
Statutory Boards / Institutions
National Dangerous Drugs Control BoardPrecusor Control AthorityGalle Heritage Foundation
271
Ministry of Law and Order and Southern Development
(a) Outcome of the Ministry Maintain Law and Order for a Disciplined Country and Upgrading the Sothern Region
(b) General Information (c) Department of Police
Number of Police Stations: 439
Source: Department of Police
(C ) Resource Allocation
Budgetary Allocation for the Ministry of Law and Order and Southern Development:
*The expenditure of 2010 above is for the departments under the Ministry at present since the Ministry of Law and Order was established in 2013.
Type of Crime 2012 Resolved Rate
2014 Resolved rate Reported Resolved Reported Resolved
Grave Crimes 57,162 30,976 54% 50,962 29,396 57% Minor Offences against Persons
42,606 29,129 68% 42,368 30,561 72%
Minor Offences against Properties
23,025 13,256 57% 21,827 11,691 54%
Petty Complaints 1,046,143 1,041,777 99% 1,065,648 1,063,413 99%
Crimes against Children
6,038 1,263 21% 5,868 1,648 28%
Crimes against Women
7,798 2,062 26% 8,434 4,399 52%
Excise Offences 125,371 118,797 94% 114,790 110,234 96%
Narcotic Drugs 56,230 52,520 93% 74,366 71,712 96%
Corruption related offences
3,369 3,192 94% 1,921 1,856 96%
Statutory offences 73,854 71,044 96% 54,877 52,998 96%
Vehicular Accidents 42,145 36,050
272
(d) Major Projects
Project Allocation 2016
(Rs. Mn.)
Target KPI
Prefabricated Building Project of Department of Police and STF
985 Complete 572 prefabricated buildings in 2016
Number of prefabricated buildings completed
Development of National Police Academy
800 80 % physical progress in 2016
Number of completed projects in Katana academy and PTS Kalutara
Police Information & Communication System Project
500 Complete 75 % of Emergency communication building and 75 % of networking work in 2016
Percentage of the activities completed
Improvement of Sea ports and Airport facilities
Provision of infrastructure facilities
No. of facilities provided
Improvement of facilities for Agriculture sector
Increase of existing facilities
number of activities completed
Facilitation of urban development of the Southern Region
Provision of facilities to the urban development
No. of facilities developed
Development of Eco-tourism industry
Improvement of facilities
Establishment of business units
Establishment of 25 business units
No. of business units established
Identification of development gaps and increase of resources base
Conducting 03 studies No. of studies completed
Creation of Income Generation Activities
Creation of 50 self-employment opportunities
No. of self-employees empowered
273
(e) Employment Profile*
Source: Ministry of Law & Order and Southern Development and Departments and Institutions under the ministry
*Salaries and allowances are calculated on the basis of actual cadre mentioned here.
Targets for 2016 Key performance Indicator 1. Increase the resolution of crimes up to 70 % Crime resolution Rate 2. Increase the contribution of STF for the support of Sri
Lanka Police Number of investigations done by STF
3. Increase the contribution of community Police service by 5 % for a peoples’ friendly Police service
Number of civil security committees and public awareness programs
4. Increase the strategies by 10 % to control the usage and circulation of dangerous drugs
Number of programs and beneficiaries
A B C D Other Total Ministry of Law & Order and Southern Development
12 1 35 26 1 75
Special Task Force 36 212 7724 507 130 8609 Department of Police 474 2866 69,675 3268 76,283 Southern Development 3 - 5 3 1 12
National Dangerous Drugs Control Board
1 7 137 58 37 240
Galle Heritage Foundation - 1 7 4 2 14
274
SSummary
Ministry of Law & Order and Southern Development
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 58,463,10149,506,875 63,151,620 64,410,305 66,242,332 252,267,358Personal Emoluments 32,624,884 43,476,050 43,742,031 44,012,445 171,796,60540,566,079
Salaries and Wages 17,274,883 17,727,154 17,992,831 18,262,945 71,968,66617,985,736Overtime and Holiday Payments 111,680 74,914 75,000 75,100 296,42771,413Other Allowances 15,238,321 25,673,982 25,674,200 25,674,400 99,531,51222,508,930
Travelling Expenses 9,609,984 9,968,750 10,467,175 11,513,764 41,797,6899,848,000Domestic 9,565,013 9,913,250 10,408,950 11,449,816 41,565,2919,793,275Foreign 44,971 55,500 58,225 63,948 232,39854,725
Supplies 4,589,103 6,102,250 6,407,412 6,734,490 24,332,2455,088,093Stationery and Office Requisites 115,216 125,700 131,961 145,306 522,320119,353Fuel 1,648,919 1,635,700 1,717,560 1,803,402 7,026,9941,870,332Diets and Uniforms 1,759,224 2,900,450 3,045,470 3,197,740 11,117,7551,974,095Medical Supplies 322,801 642,200 674,310 708,026 2,353,536329,000Other 742,944 798,200 838,111 880,016 3,311,640795,313
Maintenance Expenditure 379,520 614,150 627,694 654,219 2,488,456592,393Vehicles 214,868 342,500 342,500 342,500 1,383,875356,375Plant and Machinery 61,659 71,300 74,826 82,328 272,21243,758Buildings and Structures 102,994 200,350 210,368 229,391 832,369192,260
Services 1,623,907 1,659,170 1,726,218 1,795,881 6,885,0901,703,821Transport 13,709 23,420 23,780 24,210 93,50022,090Postal and Communication 332,549 323,300 339,465 356,434 1,384,437365,238Electricity & Water 872,589 943,950 990,898 1,040,393 3,913,344938,103Rents and Local Taxes 158,756 165,000 172,600 180,895 663,895145,400Other 87,370 85,500 89,475 93,949 345,91476,990Interest Payment for Leased Vehicles 158,934 118,000 110,000 100,000 484,000156,000
Transfers 679,304 1,331,250 1,439,775 1,531,533 4,966,873664,315Welfare Programmes 50,800 24,40024,400Public Institutions 140,713 204,000 214,200 224,910 816,110173,000Subscriptions and Contributions Fee 3,587 4,000 4,200 4,410 16,3103,700Property Loan Interest to Public Servants 263,135 897,250 993,000 1,069,200 3,210,565251,115Other 221,069 226,000 228,375 233,013 899,488212,100
Other Recurrent Expenditure 173 400400Losses and Write off 173 400400
Capital Expenditure 6,542,5613,451,651 5,069,800 3,617,100 3,762,400 18,991,861Rehabilitation and Improvement of CapitalAssets
448,569 563,200 562,700 595,600 2,288,021566,521
Buildings and Structures 354,748 443,300 441,650 471,700 1,787,368430,718Plant, Machinery and Equipment 21,523 24,600 25,750 28,600 104,31025,360Vehicles 72,298 95,300 95,300 95,300 396,343110,443
Acquisition of Capital Assets 1,802,973 2,086,800 1,871,000 1,826,400 7,833,0102,048,810Vehicles 70,438Furniture and Office Equipment 314,162 279,800 281,500 290,700 1,151,060299,060Plant, Machinery and Equipment 268,660 237,000 244,500 265,700 1,051,950304,750Buildings and Structures 908,037 1,325,000 1,100,000 1,025,000 4,650,0001,200,000Capital Payments for Leased Vehicles 241,676 245,000 245,000 245,000 980,000245,000
Capital Transfers 37,000 29,000 30,000 31,000 119,00029,000Public Institutions 30,000 20,000 21,000 22,000 83,00020,000Development Assistance 7,000 9,000 9,000 9,000 36,0009,000
Capacity Building 54,697 49,700 53,400 59,400 210,64048,140Staff Training 54,697 49,700 53,400 59,400 210,64048,140
275
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Other Capital Expenditure 1,108,413 2,341,100 1,100,000 1,250,000 8,541,1903,850,090Investments 1,108,413 2,341,100 1,100,000 1,250,000 8,541,1903,850,090
271,259,21970,004,73268,027,40568,221,42065,005,66252,958,526Total Expenditure
52,958,526 65,005,662 68,221,420 68,027,405 70,004,732 271,259,219Total Financing271,011,83970,004,73268,027,40564,803,16252,742,662 68,176,540Domestic
247,380202,500215,865 44,880Foreign
276
MMinistry of Law & Order and Southern DevelopmentProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
192- Minister of Law & Orderand SouthernDevelopmentOperational Activities 6,356,788 7,136,722 8,236,820 8,116,910 8,354,054 31,844,506
Recurrent Expenditure 5,914,099 6,133,951 7,154,120 7,289,810 7,483,654 28,061,535Capital Expenditure 442,689 1,002,771 1,082,700 827,100 870,400 3,782,971
Total Expenditure 6,356,788 7,136,722 8,236,820 8,116,910 8,354,054 31,844,506225- Department of Police
Operational Activities 46,601,738 57,868,940 59,984,600 59,910,495 61,650,678 239,414,713Recurrent Expenditure 43,592,776 52,329,150 55,997,500 57,120,495 58,758,678 224,205,823Capital Expenditure 3,008,962 5,539,790 3,987,100 2,790,000 2,892,000 15,208,890
Total Expenditure 46,601,738 57,868,940 59,984,600 59,910,495 61,650,678 239,414,713Grand Total 52,958,526 65,005,662 68,221,420 68,027,405 70,004,732 271,259,219
Total Recurrent 49,506,875 252,267,35866,242,33264,410,30563,151,62058,463,101Total Capital 3,451,651 6,542,561 5,069,800 3,617,100 3,762,400 18,991,861
277
HHead 192 - Minister of Law & Order and Southern DevelopmentSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
7,154,120Recurrent Expenditure 5,914,099 6,133,951 7,289,810 28,061,5357,483,654Personal Emoluments 3,699,367 3,738,021 4,849,950 4,875,931 4,902,745 18,366,647
Salaries and Wages 1,684,978 1,785,736 1,752,831 1,779,345 7,045,0661,727,154Overtime and Holiday Payments 7,680 7,313 10,900 11,000 40,02710,814Other Allowances 2,006,709 1,944,972 3,112,200 3,112,400 11,281,5543,111,982
Travelling Expenses 934,787 1,011,000 921,750 967,825 1,064,479 3,965,054Domestic 928,720 1,003,275 958,950 1,054,816 3,930,291913,250Foreign 6,067 7,725 8,875 9,663 34,7638,500
Supplies 783,970 826,101 802,850 843,042 886,127 3,358,120Stationery and Office Requisites 15,352 15,603 16,461 18,256 66,02015,700Fuel 232,665 215,290 200,940 210,952 818,482191,300Diets and Uniforms 245,865 270,195 283,970 298,165 1,122,780270,450Medical Supplies 2,202 1,800 2,310 2,426 8,7362,200Other 287,886 323,213 339,361 356,328 1,342,102323,200
Maintenance Expenditure 70,405 109,693 113,150 115,344 118,034 456,221Vehicles 50,079 71,475 68,500 68,500 276,97568,500Plant and Machinery 3,801 7,258 6,576 7,253 27,3876,300Buildings and Structures 16,525 30,960 40,268 42,281 151,85938,350
Services 202,888 223,221 229,170 239,218 250,646 942,255Transport 8,777 6,090 6,530 6,710 25,7506,420Postal and Communication 18,286 21,238 24,465 25,684 94,68723,300Electricity & Water 113,123 136,103 150,898 158,393 589,344143,950Rents and Local Taxes 45,522 47,000 41,350 43,085 171,43540,000Other 17,180 12,790 15,975 16,774 61,03915,500
Transfers 222,509 225,515 237,250 248,450 261,623 972,838Welfare Programmes 50,800 24,400 24,400Public Institutions 140,713 173,000 214,200 224,910 816,110204,000Subscriptions and Contributions Fee 717Property Loan Interest to Public Servants 16,289 15,115 18,000 19,200 69,56517,250Other 13,991 13,000 16,250 17,513 62,76316,000
Other Recurrent Expenditure 173 400 400Losses and Write off 173 400 400
1,082,700Capital Expenditure 442,689 1,002,771 827,100 3,782,971870,400Rehabilitation and Improvement of CapitalAssets
48,589 74,121 89,200 62,700 68,600 294,621
Buildings and Structures 36,078 56,718 41,650 46,700 213,36868,300Plant, Machinery and Equipment 6,488 6,960 5,750 6,600 24,9105,600Vehicles 6,023 10,443 15,300 15,300 56,34315,300
Acquisition of Capital Assets 354,891 363,510 456,800 226,000 261,400 1,307,710Vehicles 70,438Furniture and Office Equipment 58,114 55,560 41,500 45,700 187,56044,800Plant, Machinery and Equipment 104,323 107,950 84,500 90,700 370,15087,000Buildings and Structures 122,016 200,000 100,000 125,000 750,000325,000
Capital Transfers 37,000 29,000 29,000 30,000 31,000 119,000Public Institutions 30,000 20,000 21,000 22,000 83,00020,000Development Assistance 7,000 9,000 9,000 9,000 36,0009,000
Capacity Building 2,209 8,140 7,700 8,400 9,400 33,640Staff Training 2,209 8,140 8,400 9,400 33,6407,700
Other Capital Expenditure 528,000 500,000 500,000 500,000 2,028,000Investments 528,000 500,000 500,000 2,028,000500,000
31,844,5068,354,0548,116,9108,236,8207,136,7226,356,788Total Expenditure
278
66,356,788 7,136,722 8,236,820 8,116,910 8,354,054 31,844,506Total FinancingDomestic 31,844,5068,354,0548,116,9108,236,8207,136,7226,332,406Foreign 24,383
Employment Profile
Category Approved ActualSenior Level 75 52Tertiary Level 240 221Secondary Level 11,083 7,908Primary Level 656 598Other (Casual/Temporary/Contract etc.) 146 171
Total 12,200 8,950
Salaries and Allowances for 2016 are based on the actual cadre of 2015
279
HHEAD - 192 Minister of Law & Order and Southern Development *01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 99,32423,31022,60122,05031,36348,288Personal Emoluments 43,18010,22810,16410,10012,68816,902
1001 Salaries and Wages 4,3784,3144,2505,0009,122 17,9421002 Overtime and Holiday Payments 1,7501,7501,7507502,590 6,0001003 Other Allowances 4,1004,1004,1006,9385,190 19,238
Travelling Expenses 6,2081,7331,5751,5001,4005511101 Domestic 578525500400551 2,0031102 Foreign 1,1551,0501,0001,000 4,205
Supplies 21,4135,7275,4115,1505,12512,3181201 Stationery and Office Requisites 1,0979989501,000780 4,0451202 Fuel 4,4104,2004,0004,12511,010 16,7351203 Diets and Uniforms 55555028 1601205 Other 165158150500 473
Maintenance Expenditure 10,2912,0652,0262,0004,2006,7551301 Vehicles 1,5001,5001,5003,9006,702 8,4001302 Plant and Machinery 28926325025053 1,0521303 Buildings and Structures 27626325050 839
Services 18,2323,5573,4253,3007,95011,0631401 Transport 8008008005005,249 2,9001402 Postal and Communication 1,1031,0501,0007001,474 3,8531403 Electricity & Water 1,1031,0501,0004,7501,139 7,9031405 Other 5515255002,0003,201 3,576
Transfers 6991505 Subscriptions and Contributions
Fee699
Capital Expenditure 10,7503,0002,7502,7002,30043,521Rehabilitation and Improvementof Capital Assets
5,5501,8001,7501,700300939
2001 Buildings and Structures 400375350100939 1,2252002 Plant, Machinery and Equipment 250225200100 7752003 Vehicles 1,1501,1501,150100 3,550
Acquisition of Capital Assets 5,2001,2001,0001,0002,00042,5822101 Vehicles 39,5452102 Furniture and Office Equipment 6005005001,000892 2,6002103 Plant, Machinery and Equipment 6005005001,0002,145 2,600
Total Expenditure 110,07426,31025,35124,75033,66391,809
91,809 33,663 24,750 25,351 26,310 110,074Total FinancingDomestic 110,07426,31025,35133,66391,809 24,750
11 Domestic Funds 110,07426,31025,35133,66391,809 24,750
The actual expenditure of the minister of prison reforms in year 2014 has included.*
280
HHEAD - 192 Minister of Law & Order and Southern Development *01 - Operational Activities
02 - Administration & Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,247,268328,446313,798300,600304,424339,184Personal Emoluments 151,80738,69038,44338,20036,47451,650
1001 Salaries and Wages 16,69016,44316,20016,00030,082 65,3331002 Overtime and Holiday Payments 1,5001,5001,5002,0002,369 6,5001003 Other Allowances 20,50020,50020,50018,47419,199 79,974
Travelling Expenses 21,5255,7755,2505,0005,5005,2201101 Domestic 2,3102,1002,0002,500561 8,9101102 Foreign 3,4653,1503,0003,0004,659 12,615
Supplies 45,22311,59810,92510,40012,30014,3521201 Stationery and Office Requisites 2,8882,6252,5003,0003,416 11,0131202 Fuel 5,2925,0404,8006,0007,914 21,1321203 Diets and Uniforms 11011010010086 4201205 Other 3,3083,1503,0003,2002,936 12,658
Maintenance Expenditure 40,57512,47511,95011,5004,6506,5511301 Vehicles 2,5002,5002,5002,7005,872 10,2001302 Plant and Machinery 1,1551,0501,0001,100679 4,3051303 Buildings and Structures 8,8208,4008,000850 26,070
Services 145,32834,29832,43031,00047,60069,3841401 Transport 3,0603,0303,0004,0002,872 13,0901402 Postal and Communication 6,6156,3006,0006,0007,994 24,9151403 Electricity & Water 13,23012,60012,0004,6005,537 42,4301404 Rents and Local Taxes 8,0857,3507,00030,00043,829 52,4351405 Other 3,3083,1503,0003,0009,152 12,458
Transfers 26,70070060050024,90051,3141501 Welfare Programmes 24,40050,800 24,400
01 Third Child Allowances 24,400 24,4001505 Subscriptions and Contributions
Fee18
1506 Property Loan Interest to PublicServants
700600500500496 2,300
1 NNational Dangerous Drugs ControlBoard
816,110224,910214,200204,000173,000140,713
1503 Public Institutions 224,910214,200204,000173,000140,713 816,110Capital Expenditure 197,91047,70044,20057,00049,01070,476Rehabilitation and Improvement ofCapital Assets
60,30013,20013,00023,00011,10010,679
2001 Buildings and Structures 10,00010,00020,0008,00010,629 48,0002002 Plant, Machinery and Equipment 1,2001,0001,0001,10026 4,3002003 Vehicles 2,0002,0002,0002,00024 8,000
Acquisition of Capital Assets 45,00010,0008,00012,00015,00028,4362101 Vehicles 6,5102102 Furniture and Office Equipment 6,0005,0008,0009,50018,239 28,500
281
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
2103 Plant, Machinery and Equipment 4,0003,0004,0005,5003,687 16,500Capacity Building 9,6102,5002,2002,0002,9101,361
2401 Staff Training 2,5002,2002,0002,9101,361 9,6101 NNational Dangerous Drugs Control
Board83,00022,00021,00020,00020,00030,000
2201 Public Institutions 22,00021,00020,00020,00030,000 83,000Total Expenditure 1,445,178376,146357,998357,600353,434409,660
409,660 353,434 357,600 357,998 376,146 1,445,178Total FinancingDomestic 1,445,178376,146357,998353,434409,660 357,600
11 Domestic Funds 1,445,178376,146357,998353,434409,660 357,600
The actual expenditure of the ministry of prison reforms (Administration and Establishment Services) in year 2014 hasincluded.
*
282
HHEAD - 192 Minister of Law & Order and Southern Development01 - Operational Activities
03 - Special Task Force
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 26,321,2737,011,0786,836,2956,715,7005,758,2005,518,628Personal Emoluments 17,991,0924,796,7994,771,1604,745,9003,677,2333,630,815
1001 Salaries and Wages 1,734,8991,709,2601,684,0001,760,0001,645,774 6,888,1591002 Overtime and Holiday Payments 2,9002,9002,9002,9002,721 11,6001003 Other Allowances 3,059,0003,059,0003,059,0001,914,3331,982,320 11,091,333
Travelling Expenses 3,929,2651,054,515958,650913,0001,003,100929,0161101 Domestic 1,051,050955,500910,0001,000,000927,608 3,916,5501102 Foreign 3,4653,1503,0003,1001,408 12,715
Supplies 3,261,473859,646818,160779,200804,467757,3001201 Stationery and Office Requisites 12,70511,55011,00011,00011,156 46,2551202 Fuel 194,040184,800176,000201,667213,741 756,5071203 Diets and Uniforms 297,675283,500270,000270,000245,751 1,121,1751204 Medical Supplies 2,4262,3102,2001,8002,202 8,7361205 Other 352,800336,000320,000320,000284,450 1,328,800
Maintenance Expenditure 385,89597,69595,70094,00098,50057,0991301 Vehicles 60,00060,00060,00063,00037,505 243,0001302 Plant and Machinery 4,6204,2004,0005,5003,069 18,3201303 Buildings and Structures 33,07531,50030,00030,00016,525 124,575
Services 667,485178,910170,375162,200156,000122,4411401 Transport 700700700500656 2,6001402 Postal and Communication 14,33313,65013,00013,0008,818 53,9831403 Electricity & Water 137,813131,250125,000125,000106,447 519,0631404 Rents and Local Taxes 20,00019,00018,00012,0001,693 69,0001405 Other 6,0645,7755,5005,5004,827 22,839
Transfers 85,66323,51322,25021,40018,50021,7831506 Property Loan Interest to Public
Servants18,00017,00016,40014,50015,793 65,900
1508 Other 5,5135,2505,0004,0005,991 19,763Other Recurrent Expenditure 400400173
1701 Losses and Write off 400173 400Capital Expenditure 3,488,000799,500760,5001,000,000928,000321,692Rehabilitation and Improvementof Capital Assets
195,50045,50040,00055,00055,00036,971
2001 Buildings and Structures 35,00030,00045,00045,00024,510 155,0002002 Plant, Machinery and Equipment 4,5004,0004,0004,0006,462 16,5002003 Vehicles 6,0006,0006,0006,0005,999 24,000
Acquisition of Capital Assets 1,243,000248,000215,000440,000340,000283,8732101 12 Vehicles 24,3832102 Furniture and Office Equipment 38,00035,00035,00040,00038,983 148,0002103 Plant, Machinery and Equipment 85,00080,00080,000100,00098,491 345,0002104 Buildings and Structures 125,000100,000325,000200,000122,016 750,000
Capacity Building 21,5006,0005,5005,0005,0008482401 Staff Training 6,0005,5005,0005,000848 21,500
1 PPrefabricated Building Project - II 2,028,000500,000500,000500,000528,0002502 Investments 500,000500,000500,000528,000 2,028,000
Total Expenditure 29,809,2737,810,5787,596,7957,715,7006,686,2005,840,320
5,840,320 6,686,200 7,715,700 7,596,795 7,810,578 29,809,273Total FinancingDomestic 29,809,2737,810,5787,596,7956,686,2005,815,937 7,715,700
11 Domestic Funds 29,809,2737,810,5787,596,7956,686,2005,815,937 7,715,700Foreign 24,383
12 Foreign Loans 24,383
283
HHEAD - 192 Minister of Law & Order and Southern Development01 - Operational Activities
04 - Southern Development
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 318,09597,32094,25093,42033,1058,000Personal Emoluments 146,71046,80046,00045,6508,260
1001 Salaries and Wages 19,00018,50018,4543,320 59,2741002 Overtime and Holiday Payments 3,1003,0002,9141,080 10,0941003 Other Allowances 24,70024,50024,2823,860 77,342
Travelling Expenses 4,6001,3001,3001,2507501101 Domestic 300300250250 1,1001102 Foreign 1,0001,0001,000500 3,500
Supplies 13,1453,7703,4503,2502,6751201 Stationery and Office Requisites 700500500415 2,1151202 Fuel 2,8002,7002,5002,165 10,1651203 Diets and Uniforms 27025025095 865
Maintenance Expenditure 13,3803,9003,8003,8001,8801301 Vehicles 3,0003,0003,0001,500 10,5001302 Plant and Machinery 900800800345 2,8451303 Buildings and Structures 35 35
35 35Services 95,89529,05028,30028,12010,425
1401 Transport 350200120640 1,3101402 Postal and Communication 2,2002,1002,0001,105 7,4051403 Electricity & Water 5,2005,0005,0001,515 16,7151404 Rents and Local Taxes 15,00015,00015,0005,000 50,0001405 Other 6,3006,0006,0002,165 20,465
Transfers 1,3655004003501151506 Property Loan Interest to Public
Servants500400350115 1,365
1 GGalle Heritage Foundation * 43,00012,00011,00011,0009,0008,0001508 Other 12,00011,00011,0009,0008,000 43,000
Capital Expenditure 77,83517,40017,10020,50022,8357,000Rehabilitation and Improvementof Capital Assets
28,2456,5006,4008,0007,345
2001 Buildings and Structures 1,0001,0002,7003,555 8,2552002 Plant, Machinery and Equipment 5004003001,735 2,9352003 Vehicles 5,0005,0005,0002,055 17,055
Acquisition of Capital Assets 11,0601,0001,0002,8006,2602102 Furniture and Office Equipment 5005008004,935 6,7352103 Plant, Machinery and Equipment 5005002,0001,325 4,325
Capacity Building 2,5309007007002302401 Staff Training 900700700230 2,530
1 GGalle Heritage Foundation * 36,0009,0009,0009,0009,0007,0002202 Development Assistance 9,0009,0009,0009,0007,000 36,000
Total Expenditure 395,930114,720111,350113,92055,94015,000
15,000 55,940 113,920 111,350 114,720 395,930Total FinancingDomestic 395,930114,720111,35055,94015,000 113,920
11 Domestic Funds 395,930114,720111,35055,94015,000 113,920
Galle Heritage Foundation Sub Project has been Transfered from Ministry of Cultural Affairs. (401-02-03) *
284
HHEAD - 192 Minister of Law & Order and Southern Development01 - Operational Activities11 - State Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 75,57523,50022,86622,3506,859Personal Emoluments 33,85810,22810,16410,1003,366
1001 Salaries and Wages 4,3784,3144,2501,416 14,3581002 Overtime and Holiday Payments 1,7501,7501,750583 5,8331003 Other Allowances 4,1004,1004,1001,367 13,667
Travelling Expenses 3,4561,1561,0501,0002501101 Domestic 578525500125 1,7281102 Foreign 578525500125 1,728
Supplies 16,8665,3865,0964,8501,5341201 Stationery and Office Requisites 866788750188 2,5921202 Fuel 4,4104,2004,0001,333 13,9431203 Diets and Uniforms 555550 1601205 Other 55535013 171
Maintenance Expenditure 6,0801,8991,8681,8504631301 Vehicles 1,5001,5001,500375 4,8751302 Plant and Machinery 28926325063 8651303 Buildings and Structures 11010510025 340
Services 15,3154,8314,6884,5501,2461401 Transport 1,8001,8001,800450 5,8501402 Postal and Communication 1,4331,3651,300433 4,5311403 Electricity & Water 1,047998950238 3,2331405 Other 551525500125 1,701
Capital Expenditure 8,4762,8002,5502,500626Rehabilitation and Improvementof Capital Assets
5,0261,6001,5501,500376
2001 Buildings and Structures 30027525063 8882002 Plant, Machinery and Equipment 15012510025 4002003 Vehicles 1,1501,1501,150288 3,738
Acquisition of Capital Assets 3,4501,2001,0001,0002502102 Furniture and Office Equipment 600500500125 1,7252103 Plant, Machinery and Equipment 600500500125 1,725
Total Expenditure 84,05126,30025,41624,8507,485
7,485 24,850 25,416 26,300 84,051Total FinancingDomestic 84,05126,30025,4167,485 24,850
11 Domestic Funds 84,05126,30025,4167,485 24,850
285
HHead 225 - Department of PoliceSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
55,997,500Recurrent Expenditure 43,592,776 52,329,150 57,120,495 224,205,82358,758,678Personal Emoluments 28,925,516 36,828,058 38,626,100 38,866,100 39,109,700 153,429,958
Salaries and Wages 15,589,904 16,200,000 16,240,000 16,483,600 64,923,60016,000,000Overtime and Holiday Payments 104,000 64,100 64,100 64,100 256,40064,100Other Allowances 13,231,612 20,563,958 22,562,000 22,562,000 88,249,95822,562,000
Travelling Expenses 8,675,197 8,837,000 9,047,000 9,499,350 10,449,285 37,832,635Domestic 8,636,293 8,790,000 9,450,000 10,395,000 37,635,0009,000,000Foreign 38,904 47,000 49,350 54,285 197,63547,000
Supplies 3,805,133 4,261,992 5,299,400 5,564,370 5,848,363 20,974,125Stationery and Office Requisites 99,864 103,750 115,500 127,050 456,300110,000Fuel 1,416,254 1,655,042 1,516,620 1,592,450 6,208,5121,444,400Diets and Uniforms 1,513,359 1,703,900 2,761,500 2,899,575 9,994,9752,630,000Medical Supplies 320,599 327,200 672,000 705,600 2,344,800640,000Other 455,058 472,100 498,750 523,688 1,969,538475,000
Maintenance Expenditure 309,116 482,700 501,000 512,350 536,185 2,032,235Vehicles 164,789 284,900 274,000 274,000 1,106,900274,000Plant and Machinery 57,858 36,500 68,250 75,075 244,82565,000Buildings and Structures 86,468 161,300 170,100 187,110 680,510162,000
Services 1,421,018 1,480,600 1,430,000 1,487,000 1,545,235 5,942,835Transport 4,931 16,000 17,250 17,500 67,75017,000Postal and Communication 314,263 344,000 315,000 330,750 1,289,750300,000Electricity & Water 759,466 802,000 840,000 882,000 3,324,000800,000Rents and Local Taxes 113,234 98,400 131,250 137,810 492,460125,000Other 70,190 64,200 73,500 77,175 284,87570,000Interest Payment for Leased Vehicles 158,934 156,000 110,000 100,000 484,000118,000
Transfers 456,795 438,800 1,094,000 1,191,325 1,269,910 3,994,035Subscriptions and Contributions Fee 2,870 3,700 4,200 4,410 16,3104,000Property Loan Interest to Public Servants 246,846 236,000 975,000 1,050,000 3,141,000880,000Other 207,079 199,100 212,125 215,500 836,725210,000
3,987,100Capital Expenditure 3,008,962 5,539,790 2,790,000 15,208,8902,892,000Rehabilitation and Improvement of CapitalAssets
399,980 492,400 474,000 500,000 527,000 1,993,400
Buildings and Structures 318,670 374,000 400,000 425,000 1,574,000375,000Plant, Machinery and Equipment 15,035 18,400 20,000 22,000 79,40019,000Vehicles 66,275 100,000 80,000 80,000 340,00080,000
Acquisition of Capital Assets 1,448,082 1,685,300 1,630,000 1,645,000 1,565,000 6,525,300Furniture and Office Equipment 256,048 243,500 240,000 245,000 963,500235,000Plant, Machinery and Equipment 164,337 196,800 160,000 175,000 681,800150,000Buildings and Structures 786,021 1,000,000 1,000,000 900,000 3,900,0001,000,000Capital Payments for Leased Vehicles 241,676 245,000 245,000 245,000 980,000245,000
Capacity Building 52,487 40,000 42,000 45,000 50,000 177,000Staff Training 52,487 40,000 45,000 50,000 177,00042,000
Other Capital Expenditure 1,108,413 3,322,090 1,841,100 600,000 750,000 6,513,190Investments 1,108,413 3,322,090 600,000 750,000 6,513,1901,841,100
239,414,71361,650,67859,910,49559,984,60057,868,94046,601,738Total Expenditure
46,601,738 57,868,940 59,984,600 59,910,495 61,650,678 239,414,713Total FinancingDomestic 239,167,33361,650,67859,910,49559,939,72057,666,44046,410,256Foreign 247,38044,880202,500191,482
286
EEmployment Profile
Category Approved ActualSenior Level 828 474Tertiary Level 3,774 2,866Secondary Level 88,921 69,675Primary Level 3,420 3,268Other (Casual/Temporary/Contract etc.)
Total 96,943 76,283
Salaries and Allowances for 2016 are based on the actual cadre of 2015
287
HHEAD - 225 Department of Police01 - Operational Activities
01 - General Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 224,205,82358,758,67857,120,49555,997,50052,329,15043,592,776Personal Emoluments 153,429,95839,109,70038,866,10038,626,10036,828,05828,925,516
1001 Salaries and Wages 16,483,60016,240,00016,000,00016,200,00015,589,904 64,923,6001002 Overtime and Holiday Payments 64,10064,10064,10064,100104,000 256,4001003 Other Allowances 22,562,00022,562,00022,562,00020,563,95813,231,612 88,249,958
Travelling Expenses 37,832,63510,449,2859,499,3509,047,0008,837,0008,675,1971101 Domestic 10,395,0009,450,0009,000,0008,790,0008,636,293 37,635,0001102 Foreign 54,28549,35047,00047,00038,904 197,635
Supplies 20,974,1255,848,3635,564,3705,299,4004,261,9923,805,1331201 Stationery and Office Requisites 127,050115,500110,000103,75099,864 456,3001202 Fuel 1,592,4501,516,6201,444,4001,655,0421,416,254 6,208,5121203 Diets and Uniforms 2,899,5752,761,5002,630,0001,703,9001,513,359 9,994,9751204 Medical Supplies 705,600672,000640,000327,200320,599 2,344,8001205 Other 523,688498,750475,000472,100455,058 1,969,538
Maintenance Expenditure 2,032,235536,185512,350501,000482,700309,1161301 Vehicles 274,000274,000274,000284,900164,789 1,106,9001302 Plant and Machinery 75,07568,25065,00036,50057,858 244,8251303 Buildings and Structures 187,110170,100162,000161,30086,468 680,510
Services 5,942,8351,545,2351,487,0001,430,0001,480,6001,421,0181401 Transport 17,50017,25017,00016,0004,931 67,7501402 Postal and Communication 330,750315,000300,000344,000314,263 1,289,7501403 Electricity & Water 882,000840,000800,000802,000759,466 3,324,0001404 Rents and Local Taxes 137,810131,250125,00098,400113,234 492,4601405 Other 77,17573,50070,00064,20070,190 284,8751406 Interest Payment for Leased
Vehicles100,000110,000118,000156,000158,934 484,000
Transfers 1,347,035384,910359,325334,000268,800285,5161505 Subscriptions and Contributions
Fee4,4104,2004,0003,7002,870 16,310
1506 Property Loan Interest to PublicServants
350,000325,000300,000236,000246,846 1,211,000
1508 Other 30,50030,12530,00029,10035,799 119,7251 LLevel Crossing Protection 717,000185,000182,000180,000170,000171,279
1508 Other 185,000182,000180,000170,000171,279 717,0004 GGovernment contribution for distress
loans interest to commercial banks1,930,000700,000650,000580,000
1506 Property Loan Interest to PublicServants
700,000650,000580,000 1,930,000
580,000 650,000 700,000 1,930,000Capital Expenditure 15,208,8902,892,0002,790,0003,987,1005,539,7903,008,962Rehabilitation and Improvementof Capital Assets
1,993,400527,000500,000474,000492,400399,980
2001 Buildings and Structures 425,000400,000375,000374,000318,670 1,574,0002002 Plant, Machinery and Equipment 22,00020,00019,00018,40015,035 79,4002003 Vehicles 80,00080,00080,000100,00066,275 340,000
Acquisition of Capital Assets 6,525,3001,565,0001,645,0001,630,0001,685,3001,448,0822102 Furniture and Office Equipment 245,000240,000235,000243,500256,048 963,5002103 Plant, Machinery and Equipment 175,000160,000150,000196,800164,337 681,8002104 Buildings and Structures 900,0001,000,0001,000,0001,000,000786,021 3,900,0002108 Capital Payments for Leased
Vehicles245,000245,000245,000245,000241,676 980,000
Capacity Building 177,00050,00045,00042,00040,00052,4872401 Staff Training 50,00045,00042,00040,00052,487 177,000
288
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Other Capital Expenditure 3,245,6901,285,0001,960,690879,0792502 Investments 1,285,0001,960,690879,079 3,245,690
Prefabricated Building Project 29,690 485,000 514,69001Relocation of Police Headquarters 482,000 482,00002Development of Police Academy 250,000 800,000 1,050,00003Housing Schemes for Police Service 500,000 500,00004Prefabricated Building Project -11 599,000 599,00005Procuring Horses & Dogs 100,000 100,00006
2 PPolice Information & CommunicationNetwork
2,950,400750,000600,000500,0001,100,400
2502 Investments 750,000600,000500,0001,100,400 2,950,4003 IIndian Line of Credit 317,10056,100261,000229,334
2502 Investments 56,100261,000229,334 317,10012 202,500 44,880 247,380191,48217 58,500 11,220 69,72037,851
Total Expenditure 239,414,71361,650,67859,910,49559,984,60057,868,94046,601,738
46,601,738 57,868,940 59,984,600 59,910,495 61,650,678 239,414,713Total FinancingDomestic 239,167,33361,650,67859,910,49557,666,44046,410,256 59,939,720
11 Domestic Funds 239,097,61361,650,67859,910,49557,607,94046,372,405 59,928,50017 Foreign Finance Associated Costs 69,72058,50037,851 11,220
Foreign 247,380202,500191,482 44,88012 Foreign Loans 247,380202,500191,482 44,880
289
Ministry of Labour and Trade Union Relations
ESTIMATES 2016Ministry of Labour and Trade Union Relations
Key Functions
Formulation of Policies, Programmes and projects, in relation to the subjects of Labour and trade union relations
Administration of the Employees' Provident Fund, Private Provident Fund and Private Retirement Schemes
Ensuring to international labour standards, supervision and welfare of employeesLiaison with international labour organization and international social security organization
Registration of trade unions and introduction and implementation of positive measures for harnessing activities of all trade unions in the public and private sectors for the country's development
Implementation of national manpower and employment policies
Provision of employment and career guidanceIndustrial relations and settlement of industrial disputes
Formulation of laws and regulations relevant to labour relations wages and labour trade union.
Provision of employment guidance
Departments
Department of LabourDepartment of Manpower and Employment
Statiutory Boards / Institutions
National Institute of Labour StudiesEmployees' Provident Fund
National Institute for Occupational Safety and HealthOffice of the Commissioner of Workmen's Compensation
Shrama Vasana FundSri Lanka Job Net Ltd.
293
(a) Out Come Of the Ministry
Disputes free labour and industrial relations
(b) General Information
Discription MalePopulation (15 years & over)Labour force in this age groupLabour force participation rateEmployed populationEmployment rateUnemployed populationUnemployment rateNot in labour force(Source: Department of Census and Statistics - Labour force survey - Anuual Report 2014)
Employees' Provident Fund at a glance - 2014 Labour Trade Union Acitivities - 2014
Member Accounts Recorded DisputesRegistered Employers Disputes SolvedEPF Value (Rs.Mn)Active Members (Mn)Active Employers(Source:Department of Labour)
( c ) Resource Allocation
Ministry of Labour and Trade Union Relations
Female
2,602 2,589
7,676,8765,728,38374.65,548,13196.9180,2523.11,948,493
15,449,037 206,629 1,486,931 2.01 71,000
Labour Force Characteristics
200,3036.55,778,727
Total16,531,7688,804,54853.38,423,99495.7380,5544.37,727,220
8,854,8923,076,16534.72,875,862
93.5
2010 2014 2015 RevisedEstimate 2016 Estimate
Capital 258 404 1,366 5,127Recurrent 895 1,538 1,926 1,949
-
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
Rs.
Mn
Resource Allocation 2010 - 2016
294
(d) Major Programmes / Projects
Programme
4,682
232
107
24
( e ) Employment Profile*
A B D
12 3 22
140 404 436
10 12
162 407 470*Salaries and Allowances are calculated on the basis of actual cadre mentioned here.
Categories of Staff
Ministry of Labour and Trade Union Relations
4
4
C
51
1,262
535
1,848
8,557
Department of Labour
Department of Manpower and Employment
Total
Total
88
Promotion of Employees' Provident Fund Activities
Include all Informal Sector Employees
Increased Number of New Coverage of EPF Registration
Career Guidance and Employment matching
Increase Job Opportunities and reduce unemployment
Number of Job Mached through Programmes
2,246
557
2,891
Other
KPITargets2016 Estimate (Rs.mn)
TEC (Rs.Mn)
Complete the building
Complete the Super Structure
Provide permenent office building for Provincial and District Labour Offices
Construction of Labour Secretariat Building -"Mehawara Piyassa"
Construction of Provincial and District Labour Office
Completed Number of Labour Offices
73%1%
26%
Composition of Recurrent Estimate - 2016
Personal Emoluments Public Institutions
Other Recurrent
5%
91%
4%
Composition of Capital Estimate -2016
Construction of District Labour Offices
Construction of Labour Secretariat "Mehawara Piyasa"
Public Institutions and Others
295
SSummary
Ministry of Labour and Trade Union Relation
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 1,926,0101,538,276 1,948,870 1,949,940 1,990,710 7,815,530Personal Emoluments 1,082,411 1,418,550 1,428,300 1,438,160 5,666,8501,381,840
Salaries and Wages 612,788 630,000 639,750 649,610 2,558,380639,020Overtime and Holiday Payments 18,039 22,050 22,050 22,050 86,30020,150Other Allowances 451,584 766,500 766,500 766,500 3,022,170722,670
Travelling Expenses 98,502 113,750 119,500 131,430 477,970113,290Domestic 70,659 80,450 84,500 92,950 336,82078,920Foreign 27,843 33,300 35,000 38,480 141,15034,370
Supplies 87,095 76,890 80,820 87,270 325,99081,010Stationery and Office Requisites 52,457 44,700 46,950 51,650 189,95046,650Fuel 33,419 30,150 31,670 33,250 127,31032,240Diets and Uniforms 1,219 2,040 2,200 2,370 8,7302,120
Maintenance Expenditure 18,654 27,320 27,680 28,170 118,83035,660Vehicles 15,218 21,950 21,950 21,950 86,90021,050Plant and Machinery 2,004 3,200 3,410 3,750 22,94012,580Buildings and Structures 1,432 2,170 2,320 2,470 8,9902,030
Services 187,550 221,550 230,470 239,640 902,470210,810Transport 3,011 2,450 2,590 2,720 11,0603,300Postal and Communication 30,756 35,750 37,550 39,410 154,54041,830Electricity & Water 34,357 37,300 39,180 41,160 155,75038,110Rents and Local Taxes 49,762 54,550 54,550 54,550 220,70057,050Other 69,664 91,500 96,600 101,800 360,42070,520
Transfers 64,047 90,810 63,170 66,040 323,420103,400Retirements Benifits 29,900 59,90030,000Public Institutions 15,593 10,000 10,500 11,500 52,00020,000Subscriptions and Contributions Fee 15,563 16,000 16,000 16,000 64,50016,500Property Loan Interest to Public Servants 32,891 34,910 36,670 38,540 147,02036,900
Other Recurrent Expenditure 16Losses and Write off 16
Capital Expenditure 1,365,869404,160 5,126,750 3,583,970 1,159,020 11,235,609Rehabilitation and Improvement of CapitalAssets
84,148 52,700 54,290 55,930 272,560109,640
Buildings and Structures 57,982 25,700 27,000 28,370 157,81076,740Plant, Machinery and Equipment 5,336 4,950 5,240 5,510 23,2507,550Vehicles 20,830 22,050 22,050 22,050 91,50025,350
Acquisition of Capital Assets 259,258 4,994,280 3,430,990 988,250 10,579,6991,166,179Vehicles 35,373Furniture and Office Equipment 15,004 9,140 9,620 10,100 56,51027,650Plant, Machinery and Equipment 70,881 63,740 68,050 72,430 322,620118,400Buildings and Structures 138,000 4,921,400 3,353,320 905,720 10,200,5691,020,129
Capital Transfers 7,335 5,000 14,000 20,000 46,0007,000Public Institutions 7,335 5,000 14,000 20,000 46,0007,000
Capacity Building 12,822 12,070 12,690 13,340 49,95011,850Staff Training 12,822 12,070 12,690 13,340 49,95011,850
Other Capital Expenditure 40,598 62,700 72,000 81,500 287,40071,200Investments 40,598 62,700 72,000 81,500 287,40071,200
19,051,1393,149,7305,533,9107,075,6203,291,8791,942,436Total Expenditure
1,942,436 3,291,879 7,075,620 5,533,910 3,149,730 19,051,139Total Financing19,051,1393,149,7305,533,9103,291,8791,942,436 7,075,620Domestic
297
MMinistry of Labour and Trade Union RelationProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
193- Minister of Labour andTrade Union RelationOperational Activities 159,311 153,400 171,400 150,130 159,110 634,040
Recurrent Expenditure 94,432 118,810 144,220 116,690 119,420 499,140Capital Expenditure 64,878 34,590 27,180 33,440 39,690 134,900
Development Activities 86,383 98,850 83,390 94,840 105,350 382,430Recurrent Expenditure 77,464 90,200 76,740 79,080 83,490 329,510Capital Expenditure 8,919 8,650 6,650 15,760 21,860 52,920
Total Expenditure 245,694 252,250 254,790 244,970 264,460 1,016,470Recurrent Expenditure 171,896 209,010 220,960 195,770 202,910 828,650Capital Expenditure 73,797 187,82061,55049,20033,83043,240
221- Department of LabourOperational Activities 823,108 1,877,879 5,687,500 4,130,580 1,696,770 13,392,729
Recurrent Expenditure 586,043 733,750 725,500 735,130 747,310 2,941,690Capital Expenditure 237,065 1,144,129 4,962,000 3,395,450 949,460 10,451,039
Development Activities 600,882 815,450 770,180 788,990 811,760 3,186,380Recurrent Expenditure 531,064 677,450 671,460 684,470 701,360 2,734,740Capital Expenditure 69,818 138,000 98,720 104,520 110,400 451,640
Total Expenditure 1,423,991 2,693,329 6,457,680 4,919,570 2,508,530 16,579,109Recurrent Expenditure 1,117,107 1,411,200 1,396,960 1,419,600 1,448,670 5,676,430Capital Expenditure 306,883 10,902,6791,059,8603,499,9705,060,7201,282,129
328- Department of Manpowerand Employment
Operational Activities 272,752 346,300 363,150 369,370 376,740 1,455,560Recurrent Expenditure 249,272 305,800 330,950 334,570 339,130 1,310,450Capital Expenditure 23,479 40,500 32,200 34,800 37,610 145,110
Total Expenditure 272,752 346,300 363,150 369,370 376,740 1,455,560Grand Total 1,942,436 3,291,879 7,075,620 5,533,910 3,149,730 19,051,139
Total Recurrent 1,538,276 7,815,5301,990,7101,949,9401,948,8701,926,010Total Capital 404,160 1,365,869 5,126,750 3,583,970 1,159,020 11,235,609
298
HHead 193 - Minister of Labour and Trade Union RelationSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
220,960Recurrent Expenditure 171,896 209,010 195,770 828,650202,910Personal Emoluments 64,347 66,340 84,350 84,900 85,530 321,120
Salaries and Wages 34,947 34,020 36,550 37,180 143,75036,000Overtime and Holiday Payments 2,907 2,950 4,850 4,850 17,5004,850Other Allowances 26,493 29,370 43,500 43,500 159,87043,500
Travelling Expenses 27,236 31,990 31,850 33,490 36,810 134,140Domestic 1,415 1,720 1,860 2,040 7,3701,750Foreign 25,821 30,270 31,630 34,770 126,77030,100
Supplies 16,037 12,310 15,080 15,890 16,860 60,140Stationery and Office Requisites 2,506 2,450 3,270 3,590 12,4103,100Fuel 13,452 9,640 12,290 12,890 46,52011,700Diets and Uniforms 79 220 330 380 1,210280
Maintenance Expenditure 7,133 9,710 11,120 11,280 11,480 43,590Vehicles 6,249 8,350 9,450 9,450 36,7009,450Plant and Machinery 802 1,080 1,410 1,560 5,3501,300Buildings and Structures 81 280 420 470 1,540370
Services 27,169 24,060 23,950 24,950 25,890 98,850Transport 2,326 2,100 1,580 1,660 6,8401,500Postal and Communication 3,139 4,330 5,000 5,220 19,3004,750Electricity & Water 3,040 3,810 4,320 4,540 16,7704,100Rents and Local Taxes 5,080 6,000 5,000 5,000 21,0005,000Other 13,584 7,820 9,050 9,470 34,9408,600
Transfers 29,958 64,600 54,610 25,260 26,340 170,810Retirements Benifits 30,000 59,90029,900Public Institutions 15,593 20,000 10,500 11,500 52,00010,000Subscriptions and Contributions Fee 13,974 14,000 14,000 14,000 56,00014,000Property Loan Interest to Public Servants 391 600 760 840 2,910710
Other Recurrent Expenditure 16Losses and Write off 16
33,830Capital Expenditure 73,797 43,240 49,200 187,82061,550Rehabilitation and Improvement of CapitalAssets
6,329 7,840 7,000 7,130 7,270 29,240
Buildings and Structures 1,934 1,640 1,470 1,560 6,0701,400Plant, Machinery and Equipment 356 650 710 760 2,770650Vehicles 4,039 5,550 4,950 4,950 20,4004,950
Acquisition of Capital Assets 40,254 3,250 3,280 3,480 3,650 13,660Vehicles 35,373Furniture and Office Equipment 1,681 1,350 1,530 1,610 5,9301,440Plant, Machinery and Equipment 3,200 1,900 1,950 2,040 7,7301,840
Capital Transfers 7,335 7,000 5,000 14,000 20,000 46,000Public Institutions 7,335 7,000 14,000 20,000 46,0005,000
Capacity Building 568 650 550 590 630 2,420Staff Training 568 650 590 630 2,420550
Other Capital Expenditure 19,311 24,500 18,000 24,000 30,000 96,500Investments 19,311 24,500 24,000 30,000 96,50018,000
1,016,470264,460244,970254,790252,250245,694Total Expenditure
245,694 252,250 254,790 244,970 264,460 1,016,470Total FinancingDomestic 1,016,470264,460244,970254,790252,250245,694
299
EEmployment Profile
Category Approved ActualSenior Level 14 12Tertiary Level 5 3Secondary Level 71 51Primary Level 31 22
Total 121 88
Salaries and Allowances for 2016 are based on the actual cadre of 2015
300
HHEAD - 193 Minister of Labour and Trade Union Relation01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 84,53022,05021,42020,85020,21043,090Personal Emoluments 41,50010,23010,17010,10011,00019,049
1001 Salaries and Wages 4,3804,3204,2505,0009,763 17,9501002 Overtime and Holiday Payments 1,7501,7501,7505001,605 5,7501003 Other Allowances 4,1004,1004,1005,5007,682 17,800
Travelling Expenses 4,4201,1601,0601,0001,2001,4941101 Domestic 580530500700699 2,3101102 Foreign 580530500500795 2,110
Supplies 19,2005,3405,0504,8004,01010,6191201 Stationery and Office Requisites 870790750500698 2,9101202 Fuel 4,4004,2004,0003,5009,917 16,1001203 Diets and Uniforms 706050103 190
Maintenance Expenditure 7,1301,9101,8701,8501,5002,5211301 Vehicles 1,5001,5001,5001,3002,338 5,8001302 Plant and Machinery 290260250150176 9501303 Buildings and Structures 120110100507 380
Services 12,2803,4103,2703,1002,5009,4071401 Transport 8808408008001,846 3,3201402 Postal and Communication 1,4301,3701,3001,2001,162 5,3001403 Electricity & Water 55053050049 1,5801404 Rents and Local Taxes 6001405 Other 5505305005005,749 2,080
Capital Expenditure 10,5202,6502,5802,5002,79039,182Rehabilitation and Improvementof Capital Assets
6,9601,5501,5201,5002,3902,827
2001 Buildings and Structures 280260250290148 1,0802002 Plant, Machinery and Equipment 12011010010080 4302003 Vehicles 1,1501,1501,1502,0002,598 5,450
Acquisition of Capital Assets 3,5601,1001,0601,00040036,3562101 Vehicles 35,3732102 Furniture and Office Equipment 550530500200489 1,7802103 Plant, Machinery and Equipment 550530500200494 1,780
Total Expenditure 95,05024,70024,00023,35023,00082,272
82,272 23,000 23,350 24,000 24,700 95,050Total FinancingDomestic 95,05024,70024,00023,00082,272 23,350
11 Domestic Funds 95,05024,70024,00023,00082,272 23,350
301
HHEAD - 193 Minister of Labour and Trade Union Relation01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 343,78075,64074,170102,82091,15051,342Personal Emoluments 183,12049,62049,30049,00035,20031,148
1001 Salaries and Wages 21,12020,80020,50018,70017,962 81,1201002 Overtime and Holiday Payments 1,0001,0001,0001,5001,099 4,5001003 Other Allowances 27,50027,50027,50015,00012,087 97,500
Travelling Expenses 8,0802,0801,9001,8002,3006971101 Domestic 350320300300300 1,2701102 Foreign 1,7301,5801,5002,000397 6,810
Supplies 19,1504,9204,6304,4005,2004,3711201 Stationery and Office Requisites 1,2701,1601,1001,1001,228 4,6301202 Fuel 3,5303,3603,2004,0003,091 14,0901203 Diets and Uniforms 12011010010052 430
Maintenance Expenditure 26,3506,6206,5606,5206,6503,8111301 Vehicles 6,0006,0006,0006,0003,397 24,0001302 Plant and Machinery 580530500600396 2,2101303 Buildings and Structures 4030205017 140
Services 44,76011,71011,15010,60011,30010,9881401 Transport 120110100600480 9301402 Postal and Communication 1,6501,5801,5002,0001,499 6,7301403 Electricity & Water 2,7802,6302,5002,7002,300 10,6101405 Other 7,1606,8306,5006,0006,710 26,490
Transfers 62,32069063030,50030,5003111502 Retirements Benifits 29,90030,000 59,9001506 Property Loan Interest to Public
Servants690630600500311 2,420
Other Recurrent Expenditure 161701 Losses and Write off 16
Capital Expenditure 114,15034,39028,28022,18029,30025,696Rehabilitation and Improvementof Capital Assets
13,3703,4103,3603,3003,3003,152
2001 Buildings and Structures 8808408001,0001,709 3,5202002 Plant, Machinery and Equipment 330320300300216 1,2502003 Vehicles 2,2002,2002,2002,0001,227 8,600
Acquisition of Capital Assets 2,5205405004801,0002,7662102 Furniture and Office Equipment 270250240500632 1,2602103 Plant, Machinery and Equipment 2702502405002,133 1,260
Capacity Building 1,7604404204005004682401 Staff Training 440420400500468 1,760
Other Capital Expenditure 2,3822502 Investments 2,382
2 IImplementation of the National Policyfor Decent Work
41,50010,0009,0008,00014,50016,928
2502 Investments 10,0009,0008,00014,50016,928 41,5003 CConstruction of Labour Quarters 55,00020,00015,00010,00010,000
2502 Investments 20,00015,00010,00010,000 55,000Total Expenditure 457,930110,030102,450125,000120,45077,038
77,038 120,450 125,000 102,450 110,030 457,930Total FinancingDomestic 457,930110,030102,450120,45077,038 125,000
11 Domestic Funds 457,930110,030102,450120,45077,038 125,000
302
HHEAD - 193 Minister of Labour and Trade Union Relation01 - Operational Activities11 - State Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 70,83021,73021,10020,5507,450Personal Emoluments 33,89010,23010,17010,1003,390
1001 Salaries and Wages 4,3804,3204,2501,420 14,3701002 Overtime and Holiday Payments 1,7501,7501,750600 5,8501003 Other Allowances 4,1004,1004,1001,370 13,670
Travelling Expenses 3,5601,1601,0601,0003401101 Domestic 580530500170 1,7801102 Foreign 580530500170 1,780
Supplies 16,8005,3505,0504,8001,6001201 Stationery and Office Requisites 870790750250 2,6601202 Fuel 4,4104,2004,0001,340 13,9501203 Diets and Uniforms 70605010 190
Maintenance Expenditure 6,2401,9101,8701,8506101301 Vehicles 1,5001,5001,500500 5,0001302 Plant and Machinery 29026025080 8801303 Buildings and Structures 12011010030 360
Services 10,3403,0802,9502,8001,5101401 Transport 660630600600 2,4901402 Postal and Communication 1,4301,3701,300430 4,5301403 Electricity & Water 440420400310 1,5701405 Other 550530500170 1,750
Capital Expenditure 10,2302,6502,5802,5002,500Rehabilitation and Improvementof Capital Assets
6,0701,5501,5201,5001,500
2001 Buildings and Structures 280260250250 1,0402002 Plant, Machinery and Equipment 120110100100 4302003 Vehicles 1,1501,1501,1501,150 4,600
Acquisition of Capital Assets 4,1601,1001,0601,0001,0002102 Furniture and Office Equipment 550530500500 2,0802103 Plant, Machinery and Equipment 550530500500 2,080
Total Expenditure 81,06024,38023,68023,0509,950
9,950 23,050 23,680 24,380 81,060Total FinancingDomestic 81,06024,38023,6809,950 23,050
11 Domestic Funds 81,06024,38023,6809,950 23,050
303
HHEAD - 193 Minister of Labour and Trade Union Relation02 - Development Activities
03 - Organization for Upgrading Labour Relations
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 52,00011,50010,50010,00020,00015,5932 NNational Institute of Labour Studies 44,50011,00010,0009,50014,00012,594
1503 Public Institutions 11,00010,0009,50014,00012,594 44,5003 NNational Institute of Occupational
Health and Safety7,5005005005006,0003,000
1503 Public Institutions 5005005006,0003,000 7,500Capital Expenditure 46,00020,00014,0005,0007,0007,335
2 NNational Institute of Labour Studies 14,5005,0004,0003,0002,5001,956
2201 Public Institutions 5,0004,0003,0002,5001,956 14,5003 NNational Institute of Occupational
Health and Safety31,50015,00010,0002,0004,5005,379
2201 Public Institutions 15,00010,0002,0004,5005,379 31,500Total Expenditure 98,00031,50024,50015,00027,00022,928
22,928 27,000 15,000 24,500 31,500 98,000Total FinancingDomestic 98,00031,50024,50027,00022,928 15,000
11 Domestic Funds 98,00031,50024,50027,00022,928 15,000
304
HHEAD - 193 Minister of Labour and Trade Union Relation02 - Development Activities
04 - Technical Co - Operation with ILO and Other Agencies
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 198,51053,03049,93048,40047,15042,801Personal Emoluments 21,0005,7605,6405,6004,0003,232
1001 Salaries and Wages 2,6602,5402,5002,5001,999 10,2001002 Overtime and Holiday Payments 10010010010099 4001003 Other Allowances 3,0003,0003,0001,4001,133 10,400
Travelling Expenses 115,87031,83028,94027,55027,55024,6771101 Domestic 7060505049 2301102 Foreign 31,76028,88027,50027,50024,629 115,640
Supplies 2,1105204904506503901201 Stationery and Office Requisites 12011010010099 4301202 Fuel 330320300500291 1,4501203 Diets and Uniforms 70605050 230
Maintenance Expenditure 660190170150150841301 Vehicles 5050505032 2001302 Plant and Machinery 7060505046 2301303 Buildings and Structures 706050505 230
Services 2,6406606306007503951402 Postal and Communication 22021020020099 8301405 Other 440420400550295 1,810
Transfers 56,23014,07014,06014,05014,05014,0241505 Subscriptions and Contributions
Fee14,00014,00014,00014,00013,974 56,000
1506 Property Loan Interest to PublicServants
7060505049 230
Capital Expenditure 4,6001,2301,1701,1001,100450Rehabilitation and Improvementof Capital Assets
1,860490470450450131
2001 Buildings and Structures 12011010010077 4302002 Plant, Machinery and Equipment 7060505036 2302003 Vehicles 30030030030018 1,200
Acquisition of Capital Assets 2,5106706406006003102102 Furniture and Office Equipment 120110100100218 4302103 Plant, Machinery and Equipment 55053050050093 2,080
Capacity Building 2307060505082401 Staff Training 706050508 230
Total Expenditure 203,11054,26051,10049,50048,25043,251
43,251 48,250 49,500 51,100 54,260 203,110Total FinancingDomestic 203,11054,26051,10048,25043,251 49,500
11 Domestic Funds 203,11054,26051,10048,25043,251 49,500
305
HHEAD - 193 Minister of Labour and Trade Union Relation02 - Development Activities
05 - Workmen's Compensation
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 79,00018,96018,65018,34023,05019,070Personal Emoluments 41,6109,6909,6209,55012,75010,917
1001 Salaries and Wages 4,6404,5704,5006,4005,223 20,1101002 Overtime and Holiday Payments 250250250250103 1,0001003 Other Allowances 4,8004,8004,8006,1005,590 20,500
Travelling Expenses 2,2105805305006003671101 Domestic 460420400500367 1,7801102 Foreign 120110100100 430
Supplies 2,8807306706308506581201 Stationery and Office Requisites 460420400500481 1,7801202 Fuel 220210200300152 9301203 Diets and Uniforms 5040305024 170
Maintenance Expenditure 3,2108508107508007181301 Vehicles 400400400500482 1,7001302 Plant and Machinery 330300250200185 1,0801303 Buildings and Structures 12011010010051 430
Services 28,8307,0306,9506,8508,0006,3791401 Transport 100 1001402 Postal and Communication 490470450500378 1,9101403 Electricity & Water 770740700800691 3,0101404 Rents and Local Taxes 5,0005,0005,0006,0004,480 21,0001405 Other 770740700600830 2,810
Transfers 26080706050311506 Property Loan Interest to Public
Servants8070605031 260
Capital Expenditure 2,3206305905505501,134Rehabilitation and Improvementof Capital Assets
980270260250200220
2002 Plant, Machinery and Equipment 12011010010024 4302003 Vehicles 150150150100196 550
Acquisition of Capital Assets 9102402202002508232102 Furniture and Office Equipment 12011010050343 3802103 Plant, Machinery and Equipment 120110100200480 530
Capacity Building 430120110100100922401 Staff Training 12011010010092 430
Total Expenditure 81,32019,59019,24018,89023,60020,204
20,204 23,600 18,890 19,240 19,590 81,320Total FinancingDomestic 81,32019,59019,24023,60020,204 18,890
11 Domestic Funds 81,32019,59019,24023,60020,204 18,890
306
HHead 221 - Department of LabourSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
1,396,960Recurrent Expenditure 1,117,107 1,411,200 1,419,600 5,676,4301,448,670Personal Emoluments 824,145 1,067,150 1,064,700 1,071,900 1,079,130 4,282,880
Salaries and Wages 463,863 485,000 481,200 488,430 1,928,630474,000Overtime and Holiday Payments 14,796 16,700 16,700 16,700 66,80016,700Other Allowances 345,486 565,450 574,000 574,000 2,287,450574,000
Travelling Expenses 60,271 69,100 69,200 72,670 79,950 290,920Domestic 58,536 65,500 69,620 76,590 278,01066,300Foreign 1,735 3,600 3,050 3,360 12,9102,900
Supplies 65,938 63,250 56,860 59,730 64,780 244,620Stationery and Office Requisites 47,013 40,700 40,530 44,590 164,42038,600Fuel 17,830 20,750 17,440 18,320 73,11016,600Diets and Uniforms 1,096 1,800 1,760 1,870 7,0901,660
Maintenance Expenditure 10,365 24,450 14,500 14,670 14,910 68,530Vehicles 8,103 11,700 11,300 11,300 45,60011,300Plant and Machinery 911 11,000 1,470 1,610 15,4801,400Buildings and Structures 1,351 1,750 1,900 2,000 7,4501,800
Services 129,862 155,750 163,500 171,120 179,020 669,390Transport 265 700 590 620 2,460550Postal and Communication 26,118 35,500 30,450 31,990 126,94029,000Electricity & Water 29,371 32,300 32,660 34,300 130,36031,100Rents and Local Taxes 19,206 26,050 21,550 21,550 90,70021,550Other 54,902 61,200 85,870 90,560 318,93081,300
Transfers 26,526 31,500 28,200 29,510 30,880 120,090Subscriptions and Contributions Fee 1,588 2,500 2,000 2,000 8,5002,000Property Loan Interest to Public Servants 24,938 29,000 27,510 28,880 111,59026,200
5,060,720Capital Expenditure 306,883 1,282,129 3,499,970 10,902,6791,059,860Rehabilitation and Improvement of CapitalAssets
75,608 98,800 43,000 44,400 45,840 232,040
Buildings and Structures 55,548 74,600 24,900 26,150 149,35023,700Plant, Machinery and Equipment 4,639 6,400 3,900 4,090 18,0903,700Vehicles 15,421 17,800 15,600 15,600 64,60015,600
Acquisition of Capital Assets 217,814 1,161,129 4,990,200 3,426,670 983,720 10,561,719Furniture and Office Equipment 12,834 25,500 7,670 8,050 48,5207,300Plant, Machinery and Equipment 66,981 115,500 65,680 69,950 312,63061,500Buildings and Structures 138,000 1,020,129 3,353,320 905,720 10,200,5694,921,400
Capacity Building 8,461 7,200 7,520 7,900 8,300 30,920Staff Training 8,461 7,200 7,900 8,300 30,9207,520
Other Capital Expenditure 5,000 15,000 20,000 21,000 22,000 78,000Investments 5,000 15,000 21,000 22,000 78,00020,000
16,579,1092,508,5304,919,5706,457,6802,693,3291,423,991Total Expenditure
1,423,991 2,693,329 6,457,680 4,919,570 2,508,530 16,579,109Total FinancingDomestic 16,579,1092,508,5304,919,5706,457,6802,693,3291,423,991
Employment Profile
Category Approved ActualSenior Level 205 140Tertiary Level 667 404Secondary Level 1,496 1,262Primary Level 443 436Other (Casual/Temporary/Contract etc.) 4
Total 2,811 2,246
Salaries and Allowances for 2016 are based on the actual cadre of 2015
307
HHEAD - 221 Department of Labour01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 2,941,690747,310735,130725,500733,750586,043Personal Emoluments 2,371,750596,000592,000588,000595,750459,920
1001 Salaries and Wages 269,000265,000261,000270,000258,700 1,065,0001002 Overtime and Holiday Payments 8,0008,0008,0008,0007,732 32,0001003 Other Allowances 319,000319,000319,000317,750193,488 1,274,750
Travelling Expenses 149,39041,59037,80036,00034,00030,7381101 Domestic 40,43036,75035,00033,00029,996 145,1801102 Foreign 1,1601,0501,0001,000742 4,210
Supplies 58,21015,33014,28013,60015,00014,5701201 Stationery and Office Requisites 7,1606,5106,2006,0005,918 25,8701202 Fuel 6,6206,3006,0007,5007,752 26,4201203 Diets and Uniforms 1,5501,4701,4001,500900 5,920
Maintenance Expenditure 27,0706,7906,6806,6007,0006,1141301 Vehicles 5,0005,0005,0005,0004,618 20,0001302 Plant and Machinery 6906306001,000500 2,9201303 Buildings and Structures 1,1001,0501,0001,000997 4,150
Services 290,09075,47072,82070,30071,50064,3671401 Transport 340320300500225 1,4601402 Postal and Communication 12,13011,55011,00012,0009,109 46,6801403 Electricity & Water 20,95019,95019,00020,00017,755 79,9001404 Rents and Local Taxes 20,00020,00020,00020,00017,828 80,0001405 Other 22,05021,00020,00019,00019,451 82,050
Transfers 45,18012,13011,55011,00010,50010,3331506 Property Loan Interest to Public
Servants12,13011,55011,00010,50010,333 45,180
Capital Expenditure 10,451,039949,4603,395,4504,962,0001,144,129237,065Rehabilitation and Improvementof Capital Assets
183,35034,25033,10032,00084,00064,237
2001 Buildings and Structures 22,05021,00020,00070,00051,352 133,0502002 Plant, Machinery and Equipment 2,2002,1002,0004,0002,946 10,3002003 Vehicles 10,00010,00010,00010,0009,939 40,000
Acquisition of Capital Assets 1,085,770308,590277,580241,600258,000160,2052102 Furniture and Office Equipment 1,7701,6801,60010,00011,834 15,0502103 Plant, Machinery and Equipment 8,8208,4008,00030,00017,372 55,2202104 Buildings and Structures 298,000267,500232,000218,000131,000 1,015,500
Construction of District Labour Office -Jaffna
23,000 20,000 43,00005
Construction of District Labour Office -Awissawella
20,000 25,000 30,000 35,000 110,00010
Construction of District Labour Office -Mulathivu
25,000 20,000 20,000 65,00011
Construction of District Labour Office -Negombo
25,000 30,000 12,000 67,00012
Construction of Provincial Labour Office- Beliatta
30,000 32,000 12,000 74,00013
Construction of District Labour Office -Kilinochchi
25,000 25,000 14,000 64,00016
Construction of District Labour Office -Polonnaruwa
25,000 30,000 9,500 64,50017
Construction of District Labour Office -Puttalam
10,000 12,000 20,000 13,000 55,00018
Construction of record room and garagefor Anuradhapura Labour Officepremises
5,000 6,000 11,00020
Construction of District Labour Office(Ambalangoda, Kurunagala,Mahinyanganaya)
30,000 32,000 50,000 75,000 187,00021
New Constructions 100,000 175,000 275,00022
308
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Capacity Building 24,9206,6206,3006,0006,0007,6232401 Staff Training 6,6206,3006,0006,0007,623 24,920
1 DDeyata kirula 5,0002502 Investments 5,000
2 CConstruction of Mehewara Piyasa officecomplex building
9,156,999600,0003,078,4704,682,400796,129
2104 Buildings and Structures 600,0003,078,4704,682,400796,129 9,156,999426,129 3,200,000 3,078,470 600,000 7,304,599
Reimbursement of Funds Invested byEPF for the Construction of "MehewaraPiyasa"
370,000 1,482,400 1,852,40001
Total Expenditure 13,392,7291,696,7704,130,5805,687,5001,877,879823,108
823,108 1,877,879 5,687,500 4,130,580 1,696,770 13,392,729Total FinancingDomestic 13,392,7291,696,7704,130,5801,877,879823,108 5,687,500
11 Domestic Funds 13,392,7291,696,7704,130,5801,877,879823,108 5,687,500
309
HHEAD - 221 Department of Labour02 - Development Activities
02 - Industrial Relations and Enforcement of Labour Laws
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 358,11090,37088,41086,88092,45073,490Personal Emoluments 265,05066,10065,65065,20068,10052,827
1001 Salaries and Wages 30,90030,45030,00033,00030,083 124,3501002 Overtime and Holiday Payments 1,2001,2001,2001,200504 4,8001003 Other Allowances 34,00034,00034,00033,90022,239 135,900
Travelling Expenses 23,2406,3605,7805,5005,6005,1891101 Domestic 5,7805,2505,0005,0004,999 21,0301102 Foreign 580530500600189 2,210
Supplies 11,5503,0502,8202,6803,0002,8601201 Stationery and Office Requisites 1,6201,4701,4001,5001,475 5,9901202 Fuel 1,3301,2601,2001,4001,335 5,1901203 Diets and Uniforms 100908010049 370
Maintenance Expenditure 3,9708508208001,5007191301 Vehicles 5005005001,000496 2,5001302 Plant and Machinery 230210200400123 1,0401303 Buildings and Structures 120110100100100 430
Services 49,65012,91012,29011,70012,75010,9671401 Transport 28027025020041 1,0001402 Postal and Communication 1,7701,6801,6001,5001,485 6,5501403 Electricity & Water 1,9901,8901,8002,0001,585 7,6801404 Rents and Local Taxes 5050505049 2001405 Other 8,8208,4008,0009,0007,808 34,220
Transfers 4,6501,1001,0501,0001,5009291506 Property Loan Interest to Public
Servants1,1001,0501,0001,500929 4,650
Capital Expenditure 38,3809,6009,1608,72010,90011,399Rehabilitation and Improvementof Capital Assets
3,6606406206001,8001,802
2001 Buildings and Structures 120110100500153 8302002 Plant, Machinery and Equipment 120110100300179 6302003 Vehicles 4004004001,0001,469 2,200
Acquisition of Capital Assets 34,2308,8208,4108,0009,0009,5002102 Furniture and Office Equipment 5505305001,5001,000 3,0802103 Plant, Machinery and Equipment 5505305001,5001,500 3,0802104 Buildings and Structures 7,7207,3507,0006,0007,000 28,070
Capacity Building 490140130120100982401 Staff Training 14013012010098 490
Total Expenditure 396,49099,97097,57095,600103,35084,889
84,889 103,350 95,600 97,570 99,970 396,490Total FinancingDomestic 396,49099,97097,570103,35084,889 95,600
11 Domestic Funds 396,49099,97097,570103,35084,889 95,600
310
HHEAD - 221 Department of Labour02 - Development Activities
03 - Safety, Health and Welfare of Workers
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 326,63083,48082,12080,98080,05064,568Personal Emoluments 263,60066,90066,45066,00064,25050,616
1001 Salaries and Wages 30,90030,45030,00029,00026,751 120,3501002 Overtime and Holiday Payments 1,0001,0001,0001,000851 4,0001003 Other Allowances 35,00035,00035,00034,25023,014 139,250
Travelling Expenses 11,1603,1202,8402,7002,5002,9441101 Domestic 2,6602,4202,3002,5002,445 9,8801102 Foreign 460420400499 1,280
Supplies 13,1303,3603,1402,9803,6503,0011201 Stationery and Office Requisites 1,1601,0501,0001,200995 4,4101202 Fuel 2,1002,0001,9002,3501,959 8,3501203 Diets and Uniforms 100908010048 370
Maintenance Expenditure 4,5201,1501,1201,1001,1507861301 Vehicles 800800800700501 3,1001302 Plant and Machinery 230210200300140 9401303 Buildings and Structures 120110100150146 480
Services 29,4407,6307,3107,0007,5006,2871402 Postal and Communication 1,5501,4701,4002,0001,517 6,4201403 Electricity & Water 2,5402,4202,3002,3002,381 9,5601404 Rents and Local Taxes 1,0001,0001,0001,0001,230 4,0001405 Other 2,5402,4202,3002,2001,159 9,460
Transfers 4,7801,3201,2601,2001,0009341506 Property Loan Interest to Public
Servants1,3201,2601,2001,000934 4,780
Capital Expenditure 15,2702,9802,8902,8006,6009,821Rehabilitation and Improvementof Capital Assets
5,7601,4401,4201,4001,5001,721
2001 Buildings and Structures 120110100100389 4302002 Plant, Machinery and Equipment 12011010010098 4302003 Vehicles 1,2001,2001,2001,3001,234 4,900
Acquisition of Capital Assets 8,7801,3201,2601,2005,0008,0002102 Furniture and Office Equipment 2202102001,000 1,6302103 Plant, Machinery and Equipment 1,1001,0501,0004,0008,000 7,150
Capacity Building 7302202102001001002401 Staff Training 220210200100100 730
Total Expenditure 341,90086,46085,01083,78086,65074,390
74,390 86,650 83,780 85,010 86,460 341,900Total FinancingDomestic 341,90086,46085,01086,65074,390 83,780
11 Domestic Funds 341,90086,46085,01086,65074,390 83,780
311
HHEAD - 221 Department of Labour02 - Development Activities
04 - Employees Provident Fund
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 2,050,000527,510513,940503,600504,950393,0061 EEmployees Provident Fund 1,944,000493,510481,940473,600494,950387,373
1001 Salaries and Wages 157,630155,300153,000153,000148,328 618,9301002 Overtime and Holiday Payments 6,5006,5006,5006,5005,709 26,0001003 Other Allowances 186,000186,000186,000179,550106,745 737,5501101 Domestic 27,72025,20024,00025,00021,095 101,9201102 Foreign 1,1601,0501,0002,000305 5,2101201 Stationery and Office Requisites 34,65031,50030,00032,00038,625 128,1501202 Fuel 8,2707,8807,5009,5006,784 33,1501203 Diets and Uniforms 12011010010099 4301301 Vehicles 5,0005,0005,0005,0002,489 20,0001302 Plant and Machinery 4604204009,300149 10,5801303 Buildings and Structures 660630600500108 2,3901402 Postal and Communication 16,54015,75015,00020,00014,007 67,2901403 Electricity & Water 8,8208,4008,0008,0007,650 33,2201404 Rents and Local Taxes 5005005005,00099 6,5001405 Other 23,15022,05021,00021,00020,852 87,2001505 Subscriptions and Contributions
Fee2,0002,0002,0002,5001,588 8,500
1506 Property Loan Interest to PublicServants
14,33013,65013,00016,00012,743 56,980
2 RRe - Registration of EPF Members andIssuing of new Numbers
106,00034,00032,00030,00010,0005,633
1405 Other 34,00032,00030,00010,0005,633 106,000Capital Expenditure 397,99097,82092,47087,200120,50048,597
1 EEmployees Provident Fund 232,99053,82051,47049,20078,50047,6442001 Buildings and Structures 3,8603,6803,5004,0003,654 15,0402002 Plant, Machinery and Equipment 1,6501,5801,5002,0001,416 6,7302003 Vehicles 4,0004,0004,0005,5002,779 17,5002102 Furniture and Office Equipment 5,5105,2505,00013,000 28,7602103 Plant, Machinery and Equipment 37,48035,70034,00053,00039,155 160,1802401 Staff Training 1,3201,2601,2001,000640 4,780
2 RRe - Registration of EPF Members andIssuing of new Numbers
87,00022,00020,00018,00027,000954
2103 Plant, Machinery and Equipment 22,00020,00018,00027,000954 87,0003 PPromoting Employees' Provident Fund
Activities through media to coverinformal sector employments
78,00022,00021,00020,00015,000
2502 Investments 22,00021,00020,00015,000 78,000Total Expenditure 2,447,990625,330606,410590,800625,450441,603
441,603 625,450 590,800 606,410 625,330 2,447,990Total FinancingDomestic 2,447,990625,330606,410625,450441,603 590,800
11 Domestic Funds 2,447,990625,330606,410625,450441,603 590,800
312
HHead 328 - Department of Manpower and EmploymentSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
330,950Recurrent Expenditure 249,272 305,800 334,570 1,310,450339,130Personal Emoluments 193,919 248,350 269,500 271,500 273,500 1,062,850
Salaries and Wages 113,978 120,000 122,000 124,000 486,000120,000Overtime and Holiday Payments 336 500 500 500 2,000500Other Allowances 79,605 127,850 149,000 149,000 574,850149,000
Travelling Expenses 10,996 12,200 12,700 13,340 14,670 52,910Domestic 10,708 11,700 13,020 14,320 51,44012,400Foreign 288 500 320 350 1,470300
Supplies 5,120 5,450 4,950 5,200 5,630 21,230Stationery and Office Requisites 2,938 3,500 3,150 3,470 13,1203,000Fuel 2,137 1,850 1,940 2,040 7,6801,850Diets and Uniforms 44 100 110 120 430100
Maintenance Expenditure 1,156 1,500 1,700 1,730 1,780 6,710Vehicles 866 1,000 1,200 1,200 4,6001,200Plant and Machinery 291 500 530 580 2,110500
Services 30,519 31,000 34,100 34,400 34,730 134,230Transport 420 500 420 440 1,760400Postal and Communication 1,500 2,000 2,100 2,200 8,3002,000Electricity & Water 1,946 2,000 2,200 2,320 8,6202,100Rents and Local Taxes 25,476 25,000 28,000 28,000 109,00028,000Other 1,178 1,500 1,680 1,770 6,5501,600
Transfers 7,562 7,300 8,000 8,400 8,820 32,520Property Loan Interest to Public Servants 7,562 7,300 8,400 8,820 32,5208,000
32,200Capital Expenditure 23,479 40,500 34,800 145,11037,610Rehabilitation and Improvement of CapitalAssets
2,211 3,000 2,700 2,760 2,820 11,280
Buildings and Structures 500 500 630 660 2,390600Plant, Machinery and Equipment 341 500 630 660 2,390600Vehicles 1,370 2,000 1,500 1,500 6,5001,500
Acquisition of Capital Assets 1,189 1,800 800 840 880 4,320Furniture and Office Equipment 489 800 420 440 2,060400Plant, Machinery and Equipment 700 1,000 420 440 2,260400
Capacity Building 3,792 4,000 4,000 4,200 4,410 16,610Staff Training 3,792 4,000 4,200 4,410 16,6104,000
Other Capital Expenditure 16,287 31,700 24,700 27,000 29,500 112,900Investments 16,287 31,700 27,000 29,500 112,90024,700
1,455,560376,740369,370363,150346,300272,752Total Expenditure
272,752 346,300 363,150 369,370 376,740 1,455,560Total FinancingDomestic 1,455,560376,740369,370363,150346,300272,752
Employment Profile
Category Approved ActualSenior Level 13 10Tertiary Level 2Secondary Level 673 535Primary Level 15 12Other (Casual/Temporary/Contract etc.)
Total 703 557
Salaries and Allowances for 2016 are based on the actual cadre of 2015
313
HHEAD - 328 Department of Manpower and Employment01 - Operational Activities
01 - Administration and Manpower, Employment Development
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,310,450339,130334,570330,950305,800249,2721 AAdministration and Establishment
Services1,310,450339,130334,570330,950305,800249,272
1001 Salaries and Wages 124,000122,000120,000120,000113,978 486,0001002 Overtime and Holiday Payments 500500500500336 2,0001003 Other Allowances 149,000149,000149,000127,85079,605 574,8501101 Domestic 14,32013,02012,40011,70010,708 51,4401102 Foreign 350320300500288 1,4701201 Stationery and Office Requisites 3,4703,1503,0003,5002,938 13,1201202 Fuel 2,0401,9401,8501,8502,137 7,6801203 Diets and Uniforms 12011010010044 4301301 Vehicles 1,2001,2001,2001,000866 4,6001302 Plant and Machinery 580530500500291 2,1101401 Transport 440420400500420 1,7601402 Postal and Communication 2,2002,1002,0002,0001,500 8,3001403 Electricity & Water 2,3202,2002,1002,0001,946 8,6201404 Rents and Local Taxes 28,00028,00028,00025,00025,476 109,0001405 Other 1,7701,6801,6001,5001,178 6,5501506 Property Loan Interest to Public
Servants8,8208,4008,0007,3007,562 32,520
Capital Expenditure 145,11037,61034,80032,20040,50023,4791 AAdministration and Establishment
Services54,71013,41013,00012,50015,80015,925
2001 Buildings and Structures 660630600500500 2,3902002 Plant, Machinery and Equipment 660630600500341 2,3902003 Vehicles 1,5001,5001,5002,0001,370 6,5002102 Furniture and Office Equipment 440420400800489 2,0602103 Plant, Machinery and Equipment 4404204001,000700 2,2602401 Staff Training 4,4104,2004,0004,0003,792 16,6102502 Investments 5,3005,2005,0007,0008,733 22,500
Promotion of Employment in theinformal Sector
7,000 5,000 5,200 5,300 22,50001
2 JJobs Net Programme 5,7001,5001,2001,0002,0003,0002502 Investments 1,5001,2001,0002,0003,000 5,700
3 DDevelopment of Labour MarketInformation System
100
2502 Investments 1004 SStrengthening Peoples' Services 400
2502 Investments 4005 UUpgrading Online Employment
System, web based IT system andserver infrastructure
484
2502 Investments 4846 PProducing Human Resources with
Employment Skills Targeting theDemand of Labour Market
9,2002,5002,3002,2002,2002,000
2502 Investments 2,5002,3002,2002,2002,000 9,2007 JJob Fair Programme 9,3002,2002,1002,0003,0001,570
2502 Investments 2,2002,1002,0003,0001,570 9,3008 EEstablishment of Labour Market
Information System16,7004,0003,7003,5005,500
2502 Investments 4,0003,7003,5005,500 16,700
314
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
9 CConducting Career Guidance Programfor Dropout Students from SecondaryEducation System
25,5007,0006,5006,0006,000
2502 Investments 7,0006,5006,0006,000 25,50011 EEstablishment of Public Employement
Service24,0007,0006,0005,0006,000
2502 Investments 7,0006,0005,0006,000 24,000Total Expenditure 1,455,560376,740369,370363,150346,300272,752
272,752 346,300 363,150 369,370 376,740 1,455,560Total FinancingDomestic 1,455,560376,740369,370346,300272,752 363,150
11 Domestic Funds 1,455,560376,740369,370346,300272,752 363,150
315
Ministry of Telecommunication and Digital Infrastructure
Sri Lanka Telecom LtdDepartment of Telecommunication (under liquidation)
ESTIMATES 2016Ministry of Telecommunication and Digital Infrastructure
Implementation of Programmes for Promotion of Computer Literacy
Assist in adopting appropriate Information Technological solution for promoting productivity and efficiency in the delivery of services by the public sector
Matters related to all other subjects assigned to Institutions listed under the Ministry
Supervision of the Institions listed under the Ministry
Key Functions
Development of strategies encouraging the use of Information and Communication Technology
Formulation and Implementation of Policies, Plans and Programmes in respect of Telecommunication and Digital Infrastructure
Take necessary measures for the provision of Telecommunication facilities for all by adoption of Modern Technology
Information and Communication Technology Agency (ICTA)
Statutory Boards / Institutions
319
2005 2010 2011 2012 2013 2014
1,243,993 3,534,575 3,608,392 3,449,391 2,706,787 2,678,739
919,040 896,710 941,780 999,354 1,062,065 1,123,007
324,953 2,637,865 2,666,612 2,450,037 1,644,722 1,555,732
3,361,775 17,267,407 18,319,447 20,324,070 20,315,150 22,123,000
23.42 100.72 105.07 116.95 112.40 119.96
No. of Public Pay Phone Booths 6,285 6,958 6,458 6,983 6,788 6,654
115,000 502,000 844,749 1,365,655 2,009,456 3,383,458
Source : Annual Report 2014, Central Bank of Sri Lanka
Note :
Fluctuations of the Capital expenditure is highly depends on the expenditure of Development projects
Ministry of Telecommunication and Digital Infrastructure
Fixed Access Telephone Service(No)
Generate Digitally Empowered Nation by improving Digital Industry and Economy and Access to Services,popularizing Digital Services and Products and enhancing Digital literacy of citizens.
(b) General Information
Wireline Telephones in Service
Telephone Penetration ( No of telephones per 100 persons)
Total no of Cellular phone Subscribers
Wireless Local Loop Telephones
Total Internet Subscribers
(c) Resources Allocation
(a) Outcome of the Ministry
Item
This Ministry was established in November 2010.
-
300
600
900
1,200
1,500
1,800
2,100
2,400
2011 2014 2015 Revised 2016 Estimate
Rs. M
n
Year
Provisions Allocated from 2011- 2016
Capital
Recurrent
37%
43%
20%
Composition of Recurrent Estimate 2016 Total Provision = Rs. 118.7 Mn
Personal Emoluments
Services (Transport,Electricity & Water,Rents and Local Taxes etc.)
Other
3%1%
96%
Composition of Capital Estimate 2016 Total Provision = Rs. 308.1 Mn
Rehabilitation & Improvement of Capital Assets
Acquisition of Capital Assets
Development Projects
320
No. 2016
Estimate (Rs.Mn)
2016 Target
110 No.of Computer
Labs
220 No. of Trained Teachers
2 42 6 No. of IT Centres
Recurrent - 6 Capital - 2.9
245 No. of Persons
Recurrent - 4 Capital - 0.375
200 No. of Persons
A B C D Other
9 12 32 34 0 87
Establishment of District IT Resources Centers
IT Park - Jaffna
IT Park - Mannar
No. of Computer Labs Established
No. of Trained Teachers
No. of IT Centres Established
No. of Trained persons
(d) Major Projects
Key Performance Indicator
(e) Employment Profile*
TotalCategory
1
3
Name of the Project/ Sub Project
Establishment of Computer Labs in Provincial schools
Source : Ministry of Telecommunication and Digital Infrastructure
*Salaries and Allowances are calculated on the basis of actual cadre mentioned here
250
Ministry
Ministry of Telecommunication & Digital Infrastructure
321
SSummary
Ministry of Telecommunication and Digital Infrastructure
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 102,750204,212 118,700 125,900 137,000 484,350Personal Emoluments 33,817 43,500 43,750 44,000 161,00029,750
Salaries and Wages 17,981 18,000 18,250 18,500 70,10015,350Overtime and Holiday Payments 2,670 4,800 4,800 4,800 16,6002,200Other Allowances 13,166 20,700 20,700 20,700 74,30012,200
Travelling Expenses 4,714 3,250 3,500 3,845 12,9452,350Domestic 938 1,250 1,350 1,500 5,050950Foreign 3,776 2,000 2,150 2,345 7,8951,400
Supplies 12,633 12,750 12,400 13,250 46,2007,800Stationery and Office Requisites 1,390 2,000 1,125 1,400 5,9251,400Fuel 10,864 10,400 10,900 11,400 38,7006,000Diets and Uniforms 379 350 375 450 1,575400
Maintenance Expenditure 5,373 7,500 8,375 9,330 30,6055,400Vehicles 4,850 6,000 6,700 7,300 24,1004,100Plant and Machinery 523 1,300 1,375 1,530 5,3051,100Buildings and Structures 200 300 500 1,200200
Services 127,161 51,375 57,525 66,175 217,02541,950Transport 3,853 3,675 3,900 4,150 13,1251,400Postal and Communication 2,716 4,600 4,825 5,050 16,8252,350Electricity & Water 6,263 7,000 7,350 7,700 27,2505,200Rents and Local Taxes 17,473 19,000 20,000 21,000 79,00019,000Other 96,856 17,100 21,450 28,275 80,82514,000
Transfers 20,514 325 350 400 16,57515,500Property Loan Interest to Public Servants 237 325 350 400 1,575500Other 20,277 15,00015,000
Capital Expenditure 1,337,8001,896,734 308,100 474,100 620,000 2,740,000Rehabilitation and Improvement of CapitalAssets
12,944 8,525 9,000 9,500 33,3256,300
Buildings and Structures 4,249 700 850 1,000 3,5501,000Plant, Machinery and Equipment 793 425 550 700 2,375700Vehicles 7,902 7,400 7,600 7,800 27,4004,600
Acquisition of Capital Assets 4,371 3,600 4,100 4,600 16,3004,000Vehicles 200Furniture and Office Equipment 1,674 1,400 1,700 2,000 6,2001,100Plant, Machinery and Equipment 2,497 2,200 2,400 2,600 10,1002,900
Capacity Building 482 700 800 900 2,900500Staff Training 482 700 800 900 2,900500
Other Capital Expenditure 1,878,937 295,275 460,200 605,000 2,687,4751,327,000Investments 1,878,937 295,275 460,200 605,000 2,687,4751,327,000
3,224,350757,000600,000426,8001,440,5502,100,946Total Expenditure
2,100,946 1,440,550 426,800 600,000 757,000 3,224,350Total Financing3,124,350757,000600,0001,340,5501,644,946 426,800Domestic
100,000100,000456,000Foreign
323
MMinistry of Telecommunication and Digital InfrastructureProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
194- Minister ofTelecommunication andDigital Infrastructure
Operational Activities 110,563 88,550 121,525 125,800 132,000 467,875Recurrent Expenditure 92,766 77,750 108,700 111,900 117,000 415,350Capital Expenditure 17,797 10,800 12,825 13,900 15,000 52,525
Development Activities 1,990,383 1,352,000 305,275 474,200 625,000 2,756,475Recurrent Expenditure 111,446 25,000 10,000 14,000 20,000 69,000Capital Expenditure 1,878,937 1,327,000 295,275 460,200 605,000 2,687,475
Total Expenditure 2,100,946 1,440,550 426,800 600,000 757,000 3,224,350Recurrent Expenditure 204,212 102,750 118,700 125,900 137,000 484,350Capital Expenditure 1,896,734 2,740,000620,000474,100308,1001,337,800
Grand Total 2,100,946 1,440,550 426,800 600,000 757,000 3,224,350Total Recurrent 204,212 484,350137,000125,900118,700102,750Total Capital 1,896,734 1,337,800 308,100 474,100 620,000 2,740,000
324
HHead 194 - Minister of Telecommunication and Digital InfrastructureSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
118,700Recurrent Expenditure 204,212 102,750 125,900 484,350137,000Personal Emoluments 33,817 29,750 43,500 43,750 44,000 161,000
Salaries and Wages 17,981 15,350 18,250 18,500 70,10018,000Overtime and Holiday Payments 2,670 2,200 4,800 4,800 16,6004,800Other Allowances 13,166 12,200 20,700 20,700 74,30020,700
Travelling Expenses 4,714 2,350 3,250 3,500 3,845 12,945Domestic 938 950 1,350 1,500 5,0501,250Foreign 3,776 1,400 2,150 2,345 7,8952,000
Supplies 12,633 7,800 12,750 12,400 13,250 46,200Stationery and Office Requisites 1,390 1,400 1,125 1,400 5,9252,000Fuel 10,864 6,000 10,900 11,400 38,70010,400Diets and Uniforms 379 400 375 450 1,575350
Maintenance Expenditure 5,373 5,400 7,500 8,375 9,330 30,605Vehicles 4,850 4,100 6,700 7,300 24,1006,000Plant and Machinery 523 1,100 1,375 1,530 5,3051,300Buildings and Structures 200 300 500 1,200200
Services 127,161 41,950 51,375 57,525 66,175 217,025Transport 3,853 1,400 3,900 4,150 13,1253,675Postal and Communication 2,716 2,350 4,825 5,050 16,8254,600Electricity & Water 6,263 5,200 7,350 7,700 27,2507,000Rents and Local Taxes 17,473 19,000 20,000 21,000 79,00019,000Other 96,856 14,000 21,450 28,275 80,82517,100
Transfers 20,514 15,500 325 350 400 16,575Property Loan Interest to Public Servants 237 500 350 400 1,575325Other 20,277 15,000 15,000
308,100Capital Expenditure 1,896,734 1,337,800 474,100 2,740,000620,000Rehabilitation and Improvement of CapitalAssets
12,944 6,300 8,525 9,000 9,500 33,325
Buildings and Structures 4,249 1,000 850 1,000 3,550700Plant, Machinery and Equipment 793 700 550 700 2,375425Vehicles 7,902 4,600 7,600 7,800 27,4007,400
Acquisition of Capital Assets 4,371 4,000 3,600 4,100 4,600 16,300Vehicles 200Furniture and Office Equipment 1,674 1,100 1,700 2,000 6,2001,400Plant, Machinery and Equipment 2,497 2,900 2,400 2,600 10,1002,200
Capacity Building 482 500 700 800 900 2,900Staff Training 482 500 800 900 2,900700
Other Capital Expenditure 1,878,937 1,327,000 295,275 460,200 605,000 2,687,475Investments 1,878,937 1,327,000 460,200 605,000 2,687,475295,275
3,224,350757,000600,000426,8001,440,5502,100,946Total Expenditure
2,100,946 1,440,550 426,800 600,000 757,000 3,224,350Total FinancingDomestic 3,124,350757,000600,000426,8001,340,5501,644,946Foreign 100,000100,000456,000
325
EEmployment Profile
Category Approved ActualSenior Level 11 9Tertiary Level 39 12Secondary Level 36 32Primary Level 40 34Other (Casual/Temporary/Contract etc.) 1
Total 127 87
Salaries and Allowances for 2016 are based on the actual cadre of 2015
326
HHEAD - 194 Minister of Telecommunication and Digital Infrastructure01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 153,75048,00045,40044,60015,75036,451Personal Emoluments 67,75020,40020,30020,2006,85012,464
1001 Salaries and Wages 8,7008,6008,5002,8506,049 28,6501002 Overtime and Holiday Payments 3,5003,5003,5001,2001,565 11,7001003 Other Allowances 8,2008,2008,2002,8004,850 27,400
Travelling Expenses 7,1452,2452,1002,0008003,0411101 Domestic 1,1001,0501,000400784 3,5501102 Foreign 1,1451,0501,0004002,257 3,595
Supplies 31,8509,7509,1009,6003,4007,9671201 Stationery and Office Requisites 8006001,500300495 3,2001202 Fuel 8,8008,4008,0003,0007,372 28,2001203 Diets and Uniforms 150100100100100 450
Maintenance Expenditure 14,9055,0804,3253,7001,8002,7291301 Vehicles 4,0003,5003,0001,5002,563 12,0001302 Plant and Machinery 580525500100166 1,7051303 Buildings and Structures 500300200200 1,200
Services 32,10010,5259,5759,1002,90010,2501401 Transport 4,0003,8003,6001,2003,797 12,6001402 Postal and Communication 2,7502,6252,5006001,128 8,4751403 Electricity & Water 2,2002,1002,0007002,401 7,0001405 Other 1,5751,0501,0004002,924 4,025
Capital Expenditure 21,8256,2005,6005,0255,00011,966Rehabilitation and Improvementof Capital Assets
12,9253,6003,3003,0253,00010,060
2001 Buildings and Structures 7006005005003,749 2,3002002 Plant, Machinery and Equipment 400300225200277 1,1252003 Vehicles 2,5002,4002,3002,3006,034 9,500
Acquisition of Capital Assets 8,9002,6002,3002,0002,0001,9062102 Furniture and Office Equipment 1,4001,2001,0006001,035 4,2002103 Plant, Machinery and Equipment 1,2001,1001,0001,400871 4,700
Total Expenditure 175,57554,20051,00049,62520,75048,417
48,417 20,750 49,625 51,000 54,200 175,575Total FinancingDomestic 175,57554,20051,00020,75048,417 49,625
11 Domestic Funds 175,57554,20051,00020,75048,417 49,625
327
HHEAD - 194 Minister of Telecommunication and Digital Infrastructure01 - Operational Activities
02 - Administration & Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 261,60069,00066,50064,10062,00056,315Personal Emoluments 93,25023,60023,45023,30022,90021,353
1001 Salaries and Wages 9,8009,6509,50012,50011,932 41,4501002 Overtime and Holiday Payments 1,3001,3001,3001,0001,105 4,9001003 Other Allowances 12,50012,50012,5009,4008,316 46,900
Travelling Expenses 5,8001,6001,4001,2501,5501,6731101 Domestic 400300250550154 1,5001102 Foreign 1,2001,1001,0001,0001,519 4,300
Supplies 14,3503,5003,3003,1504,4004,6661201 Stationery and Office Requisites 6005255001,100895 2,7251202 Fuel 2,6002,5002,4003,0003,492 10,5001203 Diets and Uniforms 300275250300279 1,125
Maintenance Expenditure 15,7004,2504,0503,8003,6002,6441301 Vehicles 3,3003,2003,0002,6002,287 12,1001302 Plant and Machinery 9508508001,000357 3,600
Services 130,92535,65033,95032,27529,05025,7421401 Transport 1501007520056 5251402 Postal and Communication 2,3002,2002,1001,7501,588 8,3501403 Electricity & Water 5,5005,2505,0004,5003,862 20,2501404 Rents and Local Taxes 21,00020,00019,00019,00017,473 79,0001405 Other 6,7006,4006,1003,6002,763 22,800
Transfers 1,5754003503255002371506 Property Loan Interest to Public
Servants400350325500237 1,575
Capital Expenditure 30,7008,8008,3007,8005,8005,831Rehabilitation and Improvementof Capital Assets
20,4005,9005,7005,5003,3002,884
2001 Buildings and Structures 300250200500500 1,2502002 Plant, Machinery and Equipment 300250200500516 1,2502003 Vehicles 5,3005,2005,1002,3001,868 17,900
Acquisition of Capital Assets 7,4002,0001,8001,6002,0002,4652101 Vehicles 2002102 Furniture and Office Equipment 600500400500639 2,0002103 Plant, Machinery and Equipment 1,4001,3001,2001,5001,626 5,400
Capacity Building 2,9009008007005004822401 Staff Training 900800700500482 2,900
Total Expenditure 292,30077,80074,80071,90067,80062,146
62,146 67,800 71,900 74,800 77,800 292,300Total FinancingDomestic 292,30077,80074,80067,80062,146 71,900
11 Domestic Funds 292,30077,80074,80067,80062,146 71,900
328
HHEAD - 194 Minister of Telecommunication and Digital Infrastructure02 - Development Activities
03 - Development of Information Technology
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 69,00020,00014,00010,00025,000111,4462 IIT Park-Jaffna 27,50010,0006,0006,0005,5004,520
1405 Other 10,0006,0006,0005,5004,520 27,5003 IIT Park - Mannar 26,50010,0008,0004,0004,5002,965
1405 Other 10,0008,0004,0004,5002,965 26,5004 DDeyata Kirula National Develpoment
Programme83,685
1405 Other 83,6855 GGovernment Information Centre (GIC) 15,00015,00020,277
1508 Other 15,00020,277 15,000Capital Expenditure 2,687,475605,000460,200295,2751,327,0001,878,937
1 CConstruction of Computer Labs inSchools
1,650,000600,000400,000250,000400,000510,169
2502 Investments 600,000400,000250,000400,000510,169 1,650,0002 IIT Park-Jaffna 10,9003,0002,5002,9002,5001,625
2502 Investments 3,0002,5002,9002,5001,625 10,9003 IIT Park - Mannar 5,5752,0001,7003751,5001,098
2502 Investments 2,0001,7003751,5001,098 5,5756 SSet up Nenasala Centers at Grama
Niladari Division Level (BudgetProposal 2013)
78,00078,000100,000
2502 Investments 78,000100,000 78,0007 EExpansion of Nenasala Centers and
New Facilities (Budget Proposal 2014)600,000600,000193,044
2502 Investments 600,000193,044 600,0008 SSmart Sri Lanka (e-Sri Lanka
Development Project (GOSL - WorldBank)
195,000195,000873,000
2502 Investments 195,000873,000 195,00075,000 75,000239,000
12 100,000 100,000456,00017 20,000 20,000178,000
9 LLanka Government Network 50,00050,000200,0002502 Investments 50,000200,000 50,000
10 EEstablishment of District IT ResourceCenters
98,00056,00042,000
2502 Investments 56,00042,000 98,000Total Expenditure 2,756,475625,000474,200305,2751,352,0001,990,383
1,990,383 1,352,000 305,275 474,200 625,000 2,756,475Total FinancingDomestic 2,656,475625,000474,2001,252,0001,534,383 305,275
11 Domestic Funds 2,636,475625,000474,2001,232,0001,356,383 305,27517 Foreign Finance Associated Costs 20,00020,000178,000
Foreign 100,000100,000456,00012 Foreign Loans 100,000100,000456,000
329
Ministry of Development Strategies and International Trade
111
ESTIMATES 2016Ministry of Development Strategies and International Trade
Key Functions
Formulation of policies, programmes and projects, monitoring and evaluation in regards to the subjects of development strategies and international trade,
and those subjects that come under the purview of Departments, Statutory Institutions and Public Corporations coming under
the purview of the Ministry. Formulation of Investment Promotions Programmes and Projects.
Development of strategies for expansion of international market opportunitiesfor local produce and adaptation of necessary measures for
strengthening international relations.Formulation of polices, strategies, programmes and projects
for the promotion of regional economic cooperation.Representation of Sri Lanka’s trade affairs abroad.
Provision of facilities for higher education to youth community.
Departments
Department of Import and Export Control
Statutory Boards / Institutions
Sri Lanka Export Development Board (EDB)Board of Investment of Sri Lanka (BOI)
Mahapola Trust Fund
333
410 413 546
304 363
268
-
100
200
300
400
500
600
700
800
900
2014 2015 REVISED ESTIMATE YEAR
2016
Rs M
n.
Recurrent Capital
Ministry of Development Strategies and International Trade (a). Outcomes of the Ministry
Create a more favorable image of Sri Lanka to enhance the Foreign Direct Investments. Uplift the export market as well as the export income.
(b). Revenue
Institute/Revenue Category Year 2013 Year 2014 Year 2015 (up to end
of October) 01. Import & Export Control
Department No of
Licenses Income Rs. Mn
No of Licenses
Income Rs. Mn
No of Licenses
Income Rs. Mn
-Importation of Pharmaceutical 2,104 83.00 2,500 125.00 2,300 105.00
-Importation of Vehicles 1,288 125.00 958 160.00 1,042 223.00
-Importation of Chemicals 4,301 191.00 4,339 299.00 3,293 495.00 -Importation of Telecommunication & Equipment
3,406 47.00 3,523 58.00 3,770 199.00
-Importation of miscellaneous Items
1,427 12.00 2,148 28.00 2,727 70.00
-BOI - - - - 408 1.00 Total 12,526 458.00 13,468 670.00 13,540 1,093
02.Export Development Board -Dividend income 37.90 38.10 -Other income 11.10 10.88
Total 49.00 48.98 (c). Resource Allocation
334
40%
49%
11%
Ministry
EDB
Import & ExportControl Dept
93%
5% 2%
EDB
Ministry
Import & ExportControl Dept
Total Recurrent in the year 2016 (Rs 546 Mn.) Total Capital in the year 2016 (Rs 268 Mn.)
(d). Major Development Projects
Name of the Project
TEC Rs
Mn
Budgetary Provision For 2016 (Rs Mn)
Targets
KPI
Ministry Project for Identification of 45 Economic Zones
5.00 5.00 Feasibility study to Identify economic Zones
- Feasibility report
Export Development Board (EDB)
Project for upgrade innovation new Products
20.00 20.00 Encourage exporters to export value added products and generate more foreign income
-No of new products -Export value increase
Import & Export Control Department
Modification of systems with linking other recommendation Authorities
10.00 5.00 Reduce licenses issuing time up to ½ an hour and to issue, 15,000 licenses Limitation of hazardous imports
-No of Licenses issued -No of guidelines issued
(Source –Department of National Budget) (e). Employment Profile*
Category A B C D TotalMinistry 4 1 241 11 257EDB 64 19 75 57 215 DIEC 7 1 56 19 83 Total 75 21 372 87 555 *Salary and allowances are calculated on the basis of actual Cadre mentioned here
335
111
SSummary
Ministry of Development Strategies and International Trade
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 412,555410,214 546,055 561,760 581,190 2,101,560Personal Emoluments 60,354 187,180 188,390 189,615 625,36560,180
Salaries and Wages 34,182 80,550 81,760 82,985 273,79528,500Overtime and Holiday Payments 3,376 4,730 4,730 4,730 16,3902,200Other Allowances 22,796 101,900 101,900 101,900 335,18029,480
Travelling Expenses 3,640 6,850 7,480 8,530 27,2604,400Domestic 1,253 1,350 1,480 1,695 5,225700Foreign 2,387 5,500 6,000 6,835 22,0353,700
Supplies 16,066 14,625 15,370 16,775 54,8508,080Stationery and Office Requisites 2,943 4,000 4,205 4,640 15,5452,700Fuel 12,579 10,000 10,500 11,445 36,9655,020Diets and Uniforms 96 225 245 250 880160Other 447 400 420 440 1,460200
Maintenance Expenditure 7,629 6,350 6,410 6,530 22,5003,210Vehicles 7,289 5,200 5,200 5,200 18,2002,600Plant and Machinery 340 950 995 1,110 3,555500Buildings and Structures 200 215 220 745110
Services 56,645 59,500 62,485 68,030 255,52565,510Transport 11,026 1,800 1,890 1,980 6,220550Postal and Communication 3,739 4,100 4,305 4,510 15,4652,550Electricity & Water 2,037 4,150 4,365 4,580 15,3952,300Rents and Local Taxes 37,562 46,550 48,880 53,770 207,20058,000Other 2,281 2,900 3,045 3,190 11,2452,110
Transfers 265,880 271,550 281,625 291,710 1,116,060271,175Retirements Benifits 550 575 610 1,885150Public Institutions 265,000 270,000 280,000 290,000 1,110,000270,000Property Loan Interest to Public Servants 880 1,000 1,050 1,100 4,1751,025
Capital Expenditure 363,050304,289 268,500 274,290 285,110 1,190,950Rehabilitation and Improvement of CapitalAssets
5,295 4,500 4,590 4,710 20,7006,900
Buildings and Structures 4,236 1,000 1,045 1,110 6,2553,100Plant, Machinery and Equipment 56 450 470 500 3,5202,100Vehicles 1,004 3,050 3,075 3,100 10,9251,700
Acquisition of Capital Assets 45,116 8,000 3,150 3,300 19,7005,250Vehicles 35,473Furniture and Office Equipment 9,643 7,000 2,100 2,200 16,2504,950Plant, Machinery and Equipment 1,000 1,050 1,100 3,450300
Capital Transfers 253,000 250,000 260,000 270,000 1,130,000350,000Public Institutions 253,000 250,000 260,000 270,000 1,130,000350,000
Capacity Building 877 1,000 1,050 1,100 4,050900Staff Training 877 1,000 1,050 1,100 4,050900
Other Capital Expenditure 5,000 5,500 6,000 16,500Investments 5,000 5,500 6,000 16,500
3,292,510866,300836,050814,555775,605714,502Total Expenditure
714,502 775,605 814,555 836,050 866,300 3,292,510Total Financing3,292,510866,300836,050775,605714,502 814,555Domestic
337
MMinistry of Development Strategies and International TradeProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
195- Minister of DevelopmentStrategies andInternational TradeOperational Activities 142,096 93,085 228,680 233,990 242,435 798,190
Recurrent Expenditure 99,229 84,935 216,030 220,605 228,285 749,855Capital Expenditure 42,866 8,150 12,650 13,385 14,150 48,335
Development Activities 518,000 620,000 520,000 540,000 560,000 2,240,000Recurrent Expenditure 265,000 270,000 270,000 280,000 290,000 1,110,000Capital Expenditure 253,000 350,000 250,000 260,000 270,000 1,130,000
Total Expenditure 660,096 713,085 748,680 773,990 802,435 3,038,190Recurrent Expenditure 364,229 354,935 486,030 500,605 518,285 1,859,855Capital Expenditure 295,866 1,178,335284,150273,385262,650358,150
296- Department of Importand Export ControlOperational Activities 54,407 62,520 65,875 62,060 63,865 254,320
Recurrent Expenditure 45,984 57,620 60,025 61,155 62,905 241,705Capital Expenditure 8,423 4,900 5,850 905 960 12,615
Total Expenditure 54,407 62,520 65,875 62,060 63,865 254,320Grand Total 714,502 775,605 814,555 836,050 866,300 3,292,510
Total Recurrent 410,214 2,101,560581,190561,760546,055412,555Total Capital 304,289 363,050 268,500 274,290 285,110 1,190,950
338
HHead 195 - Minister of Development Strategies and International TradeSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
486,030Recurrent Expenditure 364,229 354,935 500,605 1,859,855518,285Personal Emoluments 28,817 19,200 145,230 146,160 147,100 457,690
Salaries and Wages 15,075 9,500 62,730 63,670 197,70061,800Overtime and Holiday Payments 2,772 1,300 4,030 4,030 13,3904,030Other Allowances 10,969 8,400 79,400 79,400 246,60079,400
Travelling Expenses 2,929 3,100 5,750 6,325 7,260 22,435Domestic 1,159 600 1,375 1,580 4,8051,250Foreign 1,769 2,500 4,950 5,680 17,6304,500
Supplies 13,439 5,590 11,750 12,350 13,490 43,180Stationery and Office Requisites 1,526 1,200 2,105 2,320 7,6252,000Fuel 11,421 4,100 9,660 10,565 33,5259,200Diets and Uniforms 45 90 165 165 570150Other 447 200 420 440 1,460400
Maintenance Expenditure 6,460 1,760 4,800 4,840 4,920 16,320Vehicles 6,376 1,500 4,000 4,000 13,5004,000Plant and Machinery 84 150 625 700 2,075600Buildings and Structures 110 215 220 745200
Services 47,433 54,960 47,850 50,250 54,795 207,855Transport 11,026 550 1,890 1,980 6,2201,800Postal and Communication 3,005 1,700 3,675 3,850 12,7253,500Electricity & Water 90 100 2,055 2,155 6,2601,950Rents and Local Taxes 32,368 52,000 41,160 45,270 177,63039,200Other 944 610 1,470 1,540 5,0201,400
Transfers 265,151 270,325 270,650 280,680 290,720 1,112,375Retirements Benifits 150 575 610 1,885550Public Institutions 265,000 270,000 280,000 290,000 1,110,000270,000Property Loan Interest to Public Servants 151 175 105 110 490100
262,650Capital Expenditure 295,866 358,150 273,385 1,178,335284,150Rehabilitation and Improvement of CapitalAssets
5,114 6,600 4,250 4,315 4,410 19,575
Buildings and Structures 4,236 3,100 1,045 1,110 6,2551,000Plant, Machinery and Equipment 56 2,100 470 500 3,520450Vehicles 822 1,400 2,800 2,800 9,8002,800
Acquisition of Capital Assets 37,555 1,250 3,000 3,150 3,300 10,700Vehicles 35,473Furniture and Office Equipment 2,081 950 2,100 2,200 7,2502,000Plant, Machinery and Equipment 300 1,050 1,100 3,4501,000
Capital Transfers 253,000 350,000 250,000 260,000 270,000 1,130,000Public Institutions 253,000 350,000 260,000 270,000 1,130,000250,000
Capacity Building 198 300 400 420 440 1,560Staff Training 198 300 420 440 1,560400
Other Capital Expenditure 5,000 5,500 6,000 16,500Investments 5,500 6,000 16,5005,000
3,038,190802,435773,990748,680713,085660,096Total Expenditure
660,096 713,085 748,680 773,990 802,435 3,038,190Total FinancingDomestic 3,038,190802,435773,990748,680713,085660,096
339
EEmployment Profile
Category Approved ActualSenior Level 94 68Tertiary Level 42 20Secondary Level 459 316Primary Level 86 68
Total 681 472
Salaries and Allowances for 2016 are based on the actual cadre of 2015
340
HHEAD - 195 Minister of Development Strategies and International Trade01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 78,42524,72023,55022,8007,35552,019Personal Emoluments 33,0959,8809,8159,7503,65018,207
1001 Salaries and Wages 4,3804,3154,2501,5009,318 14,4451002 Overtime and Holiday Payments 1,5001,5001,5005002,496 5,0001003 Other Allowances 4,0004,0004,0001,6506,392 13,650
Travelling Expenses 7,3702,5202,2002,0006501,8741101 Domestic 6305505001501,080 1,8301102 Foreign 1,8901,6501,500500793 5,540
Supplies 17,0105,5455,0454,8001,62011,6751201 Stationery and Office Requisites 8707907502501,027 2,6601202 Fuel 4,6204,2004,0001,35010,313 14,1701203 Diets and Uniforms 5555502041 1801205 Other 294
Maintenance Expenditure 6,0151,8451,8151,8005556,1431301 Vehicles 1,5001,5001,5005006,140 5,0001302 Plant and Machinery 290260250253 8251303 Buildings and Structures 55555030 190
Services 13,9154,6004,3604,15080514,1201401 Transport 88084080015010,912 2,6701402 Postal and Communication 1,4301,3651,3004502,399 4,5451403 Electricity & Water 1,0501,0009502546 3,0251404 Rents and Local Taxes 690630600 1,9201405 Other 550525500180763 1,755
Transfers 1,020330315300751502 Retirements Benifits 33031530075 1,020
Capital Expenditure 11,0303,1903,0903,0001,75035,783Rehabilitation and Improvementof Capital Assets
5,8051,5401,5151,5001,2504,129
2001 Buildings and Structures 2802602501,0004,007 1,7902002 Plant, Machinery and Equipment 1101051005036 3652003 Vehicles 1,1501,1501,15020086 3,650
Acquisition of Capital Assets 5,2251,6501,5751,50050031,6552101 Vehicles 29,6232102 Furniture and Office Equipment 1,1001,0501,0003502,031 3,5002103 Plant, Machinery and Equipment 550525500150 1,725
Total Expenditure 89,45527,91026,64025,8009,10587,803
87,803 9,105 25,800 26,640 27,910 89,455Total FinancingDomestic 89,45527,91026,6409,10587,803 25,800
11 Domestic Funds 89,45527,91026,6409,10587,803 25,800
341
HHEAD - 195 Minister of Development Strategies and International Trade01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 593,160178,895173,560170,48070,22547,210Personal Emoluments 391,500127,340126,530125,73011,90010,610
1001 Salaries and Wages 54,91054,10053,3006,5005,757 168,8101002 Overtime and Holiday Payments 1,0301,0301,030300276 3,3901003 Other Allowances 71,40071,40071,4005,1004,577 219,300
Travelling Expenses 7,6952,2201,9251,7501,8001,0551101 Domestic 32027525030079 1,1451102 Foreign 1,9001,6501,5001,500976 6,550
Supplies 9,1602,4002,2602,1502,3501,7641201 Stationery and Office Requisites 580525500700499 2,3051202 Fuel 1,3251,2601,2001,4001,108 5,1851203 Diets and Uniforms 555550504 2101205 Other 440420400200153 1,460
Maintenance Expenditure 4,2901,2301,2101,2006503171301 Vehicles 1,0001,0001,000500236 3,5001302 Plant and Machinery 12010510010081 4251303 Buildings and Structures 11010510050 365
Services 180,02545,59541,53039,55053,35033,3131401 Transport 220210200250114 8801402 Postal and Communication 990945900800606 3,6351403 Electricity & Water 5555505044 2101404 Rents and Local Taxes 43,89039,90038,00052,00032,368 173,7901405 Other 440420400250181 1,510
Transfers 4901101051001751511506 Property Loan Interest to Public
Servants110105100175151 490
Capital Expenditure 27,8508,3207,7307,1504,6507,083Rehabilitation and Improvementof Capital Assets
7,9651,3301,2851,2504,100985
2001 Buildings and Structures 5505255001,100229 2,6752002 Plant, Machinery and Equipment 2802602502,00020 2,7902003 Vehicles 5005005001,000736 2,500
Acquisition of Capital Assets 1,8255505255002505,9002101 Vehicles 5,8502102 Furniture and Office Equipment 55052550025050 1,825
Capacity Building 1,5604404204003001982401 Staff Training 440420400300198 1,560
Other Capital Expenditure 16,5006,0005,5005,0002502 Investments 6,0005,5005,000 16,500
Total Expenditure 621,010187,215181,290177,63074,87554,293
54,293 74,875 177,630 181,290 187,215 621,010Total FinancingDomestic 621,010187,215181,29074,87554,293 177,630
11 Domestic Funds 621,010187,215181,29074,87554,293 177,630
342
HHEAD - 195 Minister of Development Strategies and International Trade01 - Operational Activities11 - State Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 78,27024,67023,49522,7507,355Personal Emoluments 33,0959,8809,8159,7503,650
1001 Salaries and Wages 4,3804,3154,2501,500 14,4451002 Overtime and Holiday Payments 1,5001,5001,500500 5,0001003 Other Allowances 4,0004,0004,0001,650 13,650
Travelling Expenses 7,3702,5202,2002,0006501101 Domestic 630550500150 1,8301102 Foreign 1,8901,6501,500500 5,540
Supplies 17,0105,5455,0454,8001,6201201 Stationery and Office Requisites 870790750250 2,6601202 Fuel 4,6204,2004,0001,350 14,1701203 Diets and Uniforms 55555020 180
Maintenance Expenditure 6,0151,8451,8151,8005551301 Vehicles 1,5001,5001,500500 5,0001302 Plant and Machinery 29026025025 8251303 Buildings and Structures 55555030 190
Services 13,9154,6004,3604,1508051401 Transport 880840800150 2,6701402 Postal and Communication 1,4301,3651,300450 4,5451403 Electricity & Water 1,0501,00095025 3,0251404 Rents and Local Taxes 690630600 1,9201405 Other 550525500180 1,755
Transfers 865280260250751502 Retirements Benifits 28026025075 865
Capital Expenditure 9,4552,6402,5652,5001,750Rehabilitation and Improvementof Capital Assets
5,8051,5401,5151,5001,250
2001 Buildings and Structures 2802602501,000 1,7902002 Plant, Machinery and Equipment 11010510050 3652003 Vehicles 1,1501,1501,150200 3,650
Acquisition of Capital Assets 3,6501,1001,0501,0005002102 Furniture and Office Equipment 550525500350 1,9252103 Plant, Machinery and Equipment 550525500150 1,725
Total Expenditure 87,72527,31026,06025,2509,105
9,105 25,250 26,060 27,310 87,725Total FinancingDomestic 87,72527,31026,0609,105 25,250
11 Domestic Funds 87,72527,31026,0609,105 25,250
343
HHEAD - 195 Minister of Development Strategies and International Trade02 - Development Activities
03 - Public Institutions
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,110,000290,000280,000270,000270,000265,0001 SSri Lanka Export Development Board 1,110,000290,000280,000270,000270,000265,000
1503 Public Institutions 290,000280,000270,000270,000265,000 1,110,000Capital Expenditure 1,130,000270,000260,000250,000350,000253,000
1 SSri Lanka Export Development Board 1,130,000270,000260,000250,000350,000253,000
2201 Public Institutions 270,000260,000250,000350,000253,000 1,130,000Total Expenditure 2,240,000560,000540,000520,000620,000518,000
518,000 620,000 520,000 540,000 560,000 2,240,000Total FinancingDomestic 2,240,000560,000540,000620,000518,000 520,000
11 Domestic Funds 2,240,000560,000540,000620,000518,000 520,000
344
HHead 296 - Department of Import and Export ControlSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
60,025Recurrent Expenditure 45,984 57,620 61,155 241,70562,905Personal Emoluments 31,538 40,980 41,950 42,230 42,515 167,675
Salaries and Wages 19,107 19,000 19,030 19,315 76,09518,750Overtime and Holiday Payments 603 900 700 700 3,000700Other Allowances 11,827 21,080 22,500 22,500 88,58022,500
Travelling Expenses 711 1,300 1,100 1,155 1,270 4,825Domestic 94 100 105 115 420100Foreign 617 1,200 1,050 1,155 4,4051,000
Supplies 2,626 2,490 2,875 3,020 3,285 11,670Stationery and Office Requisites 1,417 1,500 2,100 2,320 7,9202,000Fuel 1,157 920 840 880 3,440800Diets and Uniforms 51 70 80 85 31075
Maintenance Expenditure 1,169 1,450 1,550 1,570 1,610 6,180Vehicles 913 1,100 1,200 1,200 4,7001,200Plant and Machinery 256 350 370 410 1,480350
Services 9,212 10,550 11,650 12,235 13,235 47,670Postal and Communication 734 850 630 660 2,740600Electricity & Water 1,947 2,200 2,310 2,425 9,1352,200Rents and Local Taxes 5,194 6,000 7,720 8,500 29,5707,350Other 1,337 1,500 1,575 1,650 6,2251,500
Transfers 729 850 900 945 990 3,685Property Loan Interest to Public Servants 729 850 945 990 3,685900
5,850Capital Expenditure 8,423 4,900 905 12,615960Rehabilitation and Improvement of CapitalAssets
182 300 250 275 300 1,125
Vehicles 182 300 275 300 1,125250Acquisition of Capital Assets 7,562 4,000 5,000 9,000
Furniture and Office Equipment 7,562 4,000 9,0005,000Capacity Building 679 600 600 630 660 2,490
Staff Training 679 600 630 660 2,490600254,32063,86562,06065,87562,52054,407Total Expenditure
54,407 62,520 65,875 62,060 63,865 254,320Total FinancingDomestic 254,32063,86562,06065,87562,52054,407
Employment Profile
Category Approved ActualSenior Level 10 7Tertiary Level 1 1Secondary Level 69 56Primary Level 19 19
Total 99 83
Salaries and Allowances for 2016 are based on the actual cadre of 2015
345
HHEAD - 296 Department of Import and Export Control01 - Operational Activities
01 - Administration of Imports & Exports Regulation: Import & Export Control Act No.01 of 1969
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 241,70562,90561,15560,02557,62045,984Personal Emoluments 167,67542,51542,23041,95040,98031,538
1001 Salaries and Wages 19,31519,03018,75019,00019,107 76,0951002 Overtime and Holiday Payments 700700700900603 3,0001003 Other Allowances 22,50022,50022,50021,08011,827 88,580
Travelling Expenses 4,8251,2701,1551,1001,3007111101 Domestic 11510510010094 4201102 Foreign 1,1551,0501,0001,200617 4,405
Supplies 11,6703,2853,0202,8752,4902,6261201 Stationery and Office Requisites 2,3202,1002,0001,5001,417 7,9201202 Fuel 8808408009201,157 3,4401203 Diets and Uniforms 8580757051 310
Maintenance Expenditure 6,1801,6101,5701,5501,4501,1691301 Vehicles 1,2001,2001,2001,100913 4,7001302 Plant and Machinery 410370350350256 1,480
Services 47,67013,23512,23511,65010,5509,2121402 Postal and Communication 660630600850734 2,7401403 Electricity & Water 2,4252,3102,2002,2001,947 9,1351404 Rents and Local Taxes 8,5007,7207,3506,0005,194 29,5701405 Other 1,6501,5751,5001,5001,337 6,225
Transfers 3,6859909459008507291506 Property Loan Interest to Public
Servants990945900850729 3,685
Capital Expenditure 12,6159609055,8504,9008,423Rehabilitation and Improvementof Capital Assets
1,125300275250300182
2003 Vehicles 300275250300182 1,125Acquisition of Capital Assets 9,0005,0004,0007,562
2102 Furniture and Office Equipment 5,0004,0007,562 9,000Capacity Building 2,490660630600600679
2401 Staff Training 660630600600679 2,490Total Expenditure 254,32063,86562,06065,87562,52054,407
54,407 62,520 65,875 62,060 63,865 254,320Total FinancingDomestic 254,32063,86562,06062,52054,407 65,875
11 Domestic Funds 254,32063,86562,06062,52054,407 65,875
346
Ministry of Science, Technology and Research
ESTIMATES 2016Ministry of Science, Technology and Research
Key Functions
Formulation of policies, programmes & projects, monitoring and evaluation in respect of
the subjects of Science, Technology and Research
Adoption of measures to expand scientific, technical, social and economic research and
development activities
Provision of facilities for new discoveries and to research institutes to plan & conduct research
Provision of information on findings from new research and discoveries to relevant stakeholders
Provision of technical assistance to research programmes conducted by research institutions
Activities related to establishment of standards and administration under the
purview of other Ministries
Adoption of measure to guide and motivate the community towards new discoveries
Implementation of research for the promotion and development of construction industry
Statutory Boards / Institutions
National Institute of Fundamental StudiesNational Science Foundation
National Science and Technology CommissionArthur C. Clarke Centre for Modern Technology
PlanetariumSri Lanka Accreditation Board for Conformity Assessment
Sri Lanka Standard InstituteSri Lanka Inventor's Commission
Inventor's FundNational Engineering Research and Development Centre
National Research Council Industrial Technology Institute
Sri Lanka Institute of Nanotechnology (pvt) Ltd.
349
Ministry of Science, Technology and Research
(a) Outcome of the Ministry
Develop Sri Lanka as a scientifically and technologically advanced country by engaging in scientific research and popularizing science and technology.
(b) General Information
2005 2010 2013 2014 No of Scientists 236 242 277 282 No of Research Engineers 48 38 52 63 No of Patents 182 511 240 265 No of Quality Certificates/ Accreditation/ Testing Certificates issued by SLSI
23 – ISO 9001 48 - SLS
62-ISO 9001 84-SLS
29-ISO 9001
103-SLS
39-ISO 9001
100-SLS No of New Inventions 32 15 19 12
Source: Ministry of Science, Technology and Research
(c ) Resource Allocation
Recurrent Estimate -2016 Capital Estimate -2016 (Total Recurrent – Rs 1,618 million) (Total Capital – Rs 2,251 million)
0
500
1000
1500
2000
2500
3000
3500
4000
4500
2010 2014 2015 Revised Estimate 2016 Estimate
Rs. m
illio
n
Year
Recurrent
Capital
Personal Emoluments
28%
Public Institutions
63%
Other Recurrent
9%
Public Institutio
ns60%Nanotechnology
Initiative24%
National Science Centre
8%
Other Capital
8%
350
(d) Major Projects
Project Provision 2016
(Rs Mn)
Target for 2016 KPIs
Nano Technology Initiative 550 Increase research industry tie-ups by 15
No. of research industry tie-ups
Establishment of National Science Center
175 Commencement of construction work of National Science Center
Establishment of state of the art Science Center
Vidatha Programme 66 4,000 Technology Transfer programs 2,000 Scientific Awareness programs
Number of Technology Transfer Programs Number of Scientific Awareness Programs
Planetarium 35 400 presentations
10 mobile planetarium presentations 15 night sky observations
Number of Planetarium presentations
Number of night sky observation camps and mobile planetarium presentations & related aspects
(e) Employment Profile*
Category A B C D Total Ministry 15 4 668 313 1000 Planetarium 1 7 8 16 Arthur C. Clarke Institute 14 38 27 20 99 Industrial Technology Institute 34 137 137 81 389 National Institute of Fundamental Studies
32 55 17 18 122
National Science & Technology Commission
4 1 5 5 15
National Science Foundation 11 37 54 24 126 National Research Council 1 7 4 2 14 SL Accreditation Board for Conformity Assessment
1 11 - 8 20
SL Inventors Commission - 2 14 4 20 National Engineering Research & Development Centre
22 69 34 146 271
Total 121 351 985 628 2,092 *Salaries and Allowances are estimated based on the actual cadre
351
SSummary
Ministry of Science, Technology and Research
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 1,467,3501,229,409 1,617,850 1,677,000 1,737,500 6,499,700Personal Emoluments 319,047 450,330 453,580 456,980 1,673,570312,680
Salaries and Wages 176,390 190,250 193,500 196,900 757,150176,500Overtime and Holiday Payments 6,365 4,080 4,080 4,080 16,7504,510Other Allowances 136,292 256,000 256,000 256,000 899,670131,670
Travelling Expenses 13,847 12,900 13,020 14,670 58,31017,720Domestic 10,166 10,300 10,970 12,170 46,50013,060Foreign 3,681 2,600 2,050 2,500 11,8104,660
Supplies 18,394 17,525 19,100 20,650 73,22015,945Stationery and Office Requisites 6,546 6,200 6,800 7,400 26,3505,950Fuel 10,563 9,900 10,550 11,100 40,2508,700Diets and Uniforms 139 325 500 750 1,770195Other 1,146 1,100 1,250 1,400 4,8501,100
Maintenance Expenditure 8,805 8,945 9,550 10,100 38,1059,510Vehicles 7,464 5,795 5,800 5,800 23,2955,900Plant and Machinery 417 1,350 1,600 1,900 6,5301,680Buildings and Structures 924 1,800 2,150 2,400 8,2801,930
Services 95,173 108,300 114,900 120,200 448,600105,200Transport 1,078 2,000 2,350 2,500 8,3001,450Postal and Communication 20,704 21,800 23,050 24,000 89,65020,800Electricity & Water 13,412 15,200 16,450 17,000 64,65016,000Rents and Local Taxes 49,953 59,000 62,050 65,100 242,15056,000Other 10,026 10,300 11,000 11,600 43,85010,950
Transfers 774,043 1,019,850 1,066,850 1,114,900 4,207,8951,006,295Retirements Benifits 1,222 100 100 100 1,5501,250Public Institutions 753,075 994,000 1,040,000 1,086,000 4,100,485980,485Subscriptions and Contributions Fee 1010Property Loan Interest to Public Servants 4,861 6,750 6,750 6,800 25,8505,550Other 14,885 19,000 20,000 22,000 80,00019,000
Other Recurrent Expenditure 100Losses and Write off 100
Capital Expenditure 2,256,5502,038,267 2,250,700 2,385,200 2,456,000 9,348,450Rehabilitation and Improvement of CapitalAssets
17,954 25,500 47,500 53,400 170,40044,000
Buildings and Structures 13,278 14,300 31,000 26,100 95,50024,100Plant, Machinery and Equipment 505 6,250 11,400 21,700 55,55016,200Vehicles 4,170 4,950 5,100 5,600 19,3503,700
Acquisition of Capital Assets 109,322 58,000 59,000 63,900 275,90095,000Furniture and Office Equipment 14,738 14,500 11,500 9,400 62,40027,000Plant, Machinery and Equipment 3,518 19,500 22,500 24,500 79,50013,000Buildings and Structures 91,067 24,000 25,000 30,000 134,00055,000
Capital Transfers 1,020,788 1,354,000 1,360,500 1,548,500 5,684,3501,421,350Public Institutions 776,753 1,124,000 1,060,500 1,198,500 4,474,3501,091,350Development Assistance 244,035 230,000 300,000 350,000 1,210,000330,000
Capacity Building 1,833 2,200 2,200 2,200 9,3002,700Staff Training 1,833 2,200 2,200 2,200 9,3002,700
Other Capital Expenditure 888,370 811,000 916,000 788,000 3,208,500693,500Investments 888,370 811,000 916,000 788,000 3,208,500693,500
15,848,1504,193,5004,062,2003,868,5503,723,9003,267,677Total Expenditure
3,267,677 3,723,900 3,868,550 4,062,200 4,193,500 15,848,150Total Financing15,848,1504,193,5004,062,2003,723,9003,267,677 3,868,550Domestic
353
MMinistry of Science, Technology and ResearchProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
196- Minister of Science,Technology and Research
Operational Activities 147,806 149,860 168,200 173,200 180,300 671,560Recurrent Expenditure 134,603 127,810 154,500 159,600 165,400 607,310Capital Expenditure 13,204 22,050 13,700 13,600 14,900 64,250
Development Activities 3,119,870 3,574,040 3,700,350 3,889,000 4,013,200 15,176,590Recurrent Expenditure 1,094,807 1,339,540 1,463,350 1,517,400 1,572,100 5,892,390Capital Expenditure 2,025,064 2,234,500 2,237,000 2,371,600 2,441,100 9,284,200
Total Expenditure 3,267,677 3,723,900 3,868,550 4,062,200 4,193,500 15,848,150Recurrent Expenditure 1,229,409 1,467,350 1,617,850 1,677,000 1,737,500 6,499,700Capital Expenditure 2,038,267 9,348,4502,456,0002,385,2002,250,7002,256,550
Grand Total 3,267,677 3,723,900 3,868,550 4,062,200 4,193,500 15,848,150Total Recurrent 1,229,409 6,499,7001,737,5001,677,0001,617,8501,467,350Total Capital 2,038,267 2,256,550 2,250,700 2,385,200 2,456,000 9,348,450
354
HHead 196 - Minister of Science, Technology and ResearchSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
1,617,850Recurrent Expenditure 1,229,409 1,467,350 1,677,000 6,499,7001,737,500Personal Emoluments 319,047 312,680 450,330 453,580 456,980 1,673,570
Salaries and Wages 176,390 176,500 193,500 196,900 757,150190,250Overtime and Holiday Payments 6,365 4,510 4,080 4,080 16,7504,080Other Allowances 136,292 131,670 256,000 256,000 899,670256,000
Travelling Expenses 13,847 17,720 12,900 13,020 14,670 58,310Domestic 10,166 13,060 10,970 12,170 46,50010,300Foreign 3,681 4,660 2,050 2,500 11,8102,600
Supplies 18,394 15,945 17,525 19,100 20,650 73,220Stationery and Office Requisites 6,546 5,950 6,800 7,400 26,3506,200Fuel 10,563 8,700 10,550 11,100 40,2509,900Diets and Uniforms 139 195 500 750 1,770325Other 1,146 1,100 1,250 1,400 4,8501,100
Maintenance Expenditure 8,805 9,510 8,945 9,550 10,100 38,105Vehicles 7,464 5,900 5,800 5,800 23,2955,795Plant and Machinery 417 1,680 1,600 1,900 6,5301,350Buildings and Structures 924 1,930 2,150 2,400 8,2801,800
Services 95,173 105,200 108,300 114,900 120,200 448,600Transport 1,078 1,450 2,350 2,500 8,3002,000Postal and Communication 20,704 20,800 23,050 24,000 89,65021,800Electricity & Water 13,412 16,000 16,450 17,000 64,65015,200Rents and Local Taxes 49,953 56,000 62,050 65,100 242,15059,000Other 10,026 10,950 11,000 11,600 43,85010,300
Transfers 774,043 1,006,295 1,019,850 1,066,850 1,114,900 4,207,895Retirements Benifits 1,222 1,250 100 100 1,550100Public Institutions 753,075 980,485 1,040,000 1,086,000 4,100,485994,000Subscriptions and Contributions Fee 10 10Property Loan Interest to Public Servants 4,861 5,550 6,750 6,800 25,8506,750Other 14,885 19,000 20,000 22,000 80,00019,000
Other Recurrent Expenditure 100Losses and Write off 100
2,250,700Capital Expenditure 2,038,267 2,256,550 2,385,200 9,348,4502,456,000Rehabilitation and Improvement of CapitalAssets
17,954 44,000 25,500 47,500 53,400 170,400
Buildings and Structures 13,278 24,100 31,000 26,100 95,50014,300Plant, Machinery and Equipment 505 16,200 11,400 21,700 55,5506,250Vehicles 4,170 3,700 5,100 5,600 19,3504,950
Acquisition of Capital Assets 109,322 95,000 58,000 59,000 63,900 275,900Furniture and Office Equipment 14,738 27,000 11,500 9,400 62,40014,500Plant, Machinery and Equipment 3,518 13,000 22,500 24,500 79,50019,500Buildings and Structures 91,067 55,000 25,000 30,000 134,00024,000
Capital Transfers 1,020,788 1,421,350 1,354,000 1,360,500 1,548,500 5,684,350Public Institutions 776,753 1,091,350 1,060,500 1,198,500 4,474,3501,124,000Development Assistance 244,035 330,000 300,000 350,000 1,210,000230,000
Capacity Building 1,833 2,700 2,200 2,200 2,200 9,300Staff Training 1,833 2,700 2,200 2,200 9,3002,200
Other Capital Expenditure 888,370 693,500 811,000 916,000 788,000 3,208,500Investments 888,370 693,500 916,000 788,000 3,208,500811,000
15,848,1504,193,5004,062,2003,868,5503,723,9003,267,677Total Expenditure
3,267,677 3,723,900 3,868,550 4,062,200 4,193,500 15,848,150Total FinancingDomestic 15,848,1504,193,5004,062,2003,868,5503,723,9003,267,677
355
EEmployment Profile
Category Approved ActualSenior Level 225 135Tertiary Level 413 361Secondary Level 1,100 967Primary Level 640 629Other (Casual/Temporary/Contract etc.)
Total 2,378 2,092
Salaries and Allowances for 2016 are based on the actual cadre of 2015
356
HHEAD - 196 Minister of Science, Technology and Research01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 73,40023,20022,40020,8506,95028,499Personal Emoluments 34,05010,35010,25010,1003,35012,786
1001 Salaries and Wages 4,5004,4004,2501,4005,909 14,5501002 Overtime and Holiday Payments 1,7501,7501,7505802,670 5,8301003 Other Allowances 4,1004,1004,1001,3704,207 13,670
Travelling Expenses 3,6201,2001,1001,0003202,3481101 Domestic 6005505001601,054 1,8101102 Foreign 6005505001601,294 1,810
Supplies 16,9205,4505,1004,8001,5706,2361201 Stationery and Office Requisites 9008007502501,099 2,7001202 Fuel 4,4004,2004,0001,3004,907 13,9001203 Diets and Uniforms 150100502020 3201205 Other 210
Maintenance Expenditure 6,5602,1002,0001,8506103,1101301 Vehicles 1,5001,5001,5005002,977 5,0001302 Plant and Machinery 40030025080132 1,0301303 Buildings and Structures 20020010030 530
Services 12,2504,1003,9503,1001,1003,6071401 Transport 1,0001,00080025095 3,0501402 Postal and Communication 1,5001,4001,3004001,712 4,6001403 Electricity & Water 1,0001,000500300474 2,8001404 Rents and Local Taxes 9531405 Other 600550500150372 1,800
Transfers 4121502 Retirements Benifits 3621506 Property Loan Interest to Public
Servants50
Capital Expenditure 19,5006,5005,0005,0003,0003,660Rehabilitation and Improvementof Capital Assets
10,5003,5003,0003,0001,0002,888
2001 Buildings and Structures 600500500300382 1,9002002 Plant, Machinery and Equipment 40020020020032 1,0002003 Vehicles 2,5002,3002,3005002,474 7,600
Acquisition of Capital Assets 9,0003,0002,0002,0002,0007722102 Furniture and Office Equipment 1,5001,0001,0001,000336 4,5002103 Plant, Machinery and Equipment 1,5001,0001,0001,000436 4,500
Total Expenditure 92,90029,70027,40025,8509,95032,159
32,159 9,950 25,850 27,400 29,700 92,900Total FinancingDomestic 92,90029,70027,4009,95032,159 25,850
11 Domestic Funds 92,90029,70027,4009,95032,159 25,850
357
HHEAD - 196 Minister of Science, Technology and Research01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 533,910142,200137,200133,650120,860106,103Personal Emoluments 206,70056,10055,10054,60040,90039,912
1001 Salaries and Wages 27,50026,50026,00023,10022,392 103,1001002 Overtime and Holiday Payments 1,0001,0001,0001,7001,700 4,7001003 Other Allowances 27,60027,60027,60016,10015,820 98,900
Travelling Expenses 7,3001,5001,2002,0002,6001,5781101 Domestic 700600500600365 2,4001102 Foreign 8006001,5002,0001,213 4,900
Supplies 25,1506,7006,3005,8506,3005,4461201 Stationery and Office Requisites 2,7002,5002,3502,2002,095 9,7501202 Fuel 3,1003,0002,8003,5002,921 12,4001203 Diets and Uniforms 30025020010075 8501205 Other 600550500500355 2,150
Maintenance Expenditure 15,9003,9003,8003,7004,5003,8471301 Vehicles 3,0003,0003,0003,6003,498 12,6001302 Plant and Machinery 40035030050097 1,5501303 Buildings and Structures 500450400400253 1,750
Services 268,80071,50068,30065,00064,00053,2211401 Transport 1,2001,1001,0001,000783 4,3001402 Postal and Communication 6,6006,3006,0006,0005,402 24,9001403 Electricity & Water 7,5007,3507,0008,0006,256 29,8501404 Rents and Local Taxes 49,60047,25045,00042,00035,000 183,8501405 Other 6,6006,3006,0007,0005,779 25,900
Transfers 10,0602,5002,5002,5002,5602,0001502 Retirements Benifits 50 501505 Subscriptions and Contributions
Fee10 10
1506 Property Loan Interest to PublicServants
2,5002,5002,5002,5002,000 10,000
Other Recurrent Expenditure 1001701 Losses and Write off 100
Capital Expenditure 44,7508,4008,6008,70019,0509,544Rehabilitation and Improvementof Capital Assets
12,3503,5003,1002,7003,0501,757
2001 Buildings and Structures 500500300300300 1,6002002 Plant, Machinery and Equipment 50040030025040 1,4502003 Vehicles 2,5002,2002,1002,5001,416 9,300
Acquisition of Capital Assets 18,4002,9003,5004,0008,0003,0022102 Furniture and Office Equipment 1,4002,0003,0006,0001,938 12,4002103 Plant, Machinery and Equipment 1,5001,5001,0002,0001,064 6,000
Capacity Building 8,5002,0002,0002,0002,5001,7822401 Staff Training 2,0002,0002,0002,5001,782 8,500
1 DDeyata Kirula 5,5005,5003,0032502 Investments 5,5003,003 5,500
Total Expenditure 578,660150,600145,800142,350139,910115,647
115,647 139,910 142,350 145,800 150,600 578,660Total FinancingDomestic 578,660150,600145,800139,910115,647 142,350
11 Domestic Funds 578,660150,600145,800139,910115,647 142,350
358
HHEAD - 196 Minister of Science, Technology and Research02 - Development Activities
03 - Science and Technology Development Programmes
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,641,100444,800439,300433,350323,650314,0551 VVidatha Programme 1,641,100444,800439,300433,350323,650314,055
1001 Salaries and Wages 161,700159,500157,000148,500145,600 626,7001002 Overtime and Holiday Payments 1,0001,0001,0001,9001,754 4,9001003 Other Allowances 220,000220,000220,000112,200114,300 772,2001101 Domestic 10,5009,5009,00012,0008,624 41,0001102 Foreign 8007005001,500748 3,5001201 Stationery and Office Requisites 3,5003,3003,0003,3003,300 13,1001202 Fuel 3,2003,0002,8003,5002,520 12,5001203 Diets and Uniforms 200100505028 4001205 Other 600550500500484 2,1501301 Vehicles 1,0001,0001,0001,500823 4,5001302 Plant and Machinery 8007507001,000170 3,2501303 Buildings and Structures 1,2001,1001,0001,000672 4,3001401 Transport 300250200200200 9501402 Postal and Communication 15,30014,80014,00014,00013,244 58,1001403 Electricity & Water 4,4004,2004,0004,0003,396 16,6001404 Rents and Local Taxes 15,50014,80014,00014,00014,000 58,3001405 Other 700650500500750 2,3501502 Retirements Benifits 1001001001,200861 1,5001506 Property Loan Interest to Public
Servants4,0004,0004,0002,8002,582 14,800
Capital Expenditure 3,357,550831,400956,900847,800721,450881,5241 VVidatha Programme 319,55083,40075,90066,80093,45062,216
2001 Buildings and Structures 5,0005,0003,5003,5002,851 17,0002002 Plant, Machinery and Equipment 800800750750142 3,1002003 Vehicles 1001005020097 4502102 Furniture and Office Equipment 6,0008,00010,00012,00012,000 36,0002103 Plant, Machinery and Equipment 1,5002,0002,5002,0002,000 8,0002104 Buildings and Structures 30,00025,00020,00040,00021,381 115,0002502 Investments 40,00035,00030,00035,00023,744 140,000
2 SScientific Development Programmes 155,00043,00038,00034,00040,00027,967
2502 Investments 43,00038,00034,00040,00027,967 155,000S&T popularisation Programme 6,000 6,000 7,000 8,000 27,00006Scientific Training 8,000 8,000 8,000 10,000 34,00007Science & Technology collaborationunder bilateral and multilateralagreements and with other countries
26,000 20,000 23,000 25,000 94,00013
5 NNanotechnology Initiative 1,990,000500,000600,000550,000340,000550,0002502 Investments 500,000600,000550,000340,000550,000 1,990,000
6 NNegenahira Navodaya 302502 Investments 30
7 IInventors Fund 8,0002202 Development Assistance 8,000
8 IImplementation of Science ,TechnologyInnovations Stratergy
3,626
2502 Investments 3,6269 TTechno Entrepreneurship Development 18,0005,0003,0002,0008,000
2502 Investments 5,0003,0002,0008,000 18,00010 IImplementation of R & D Investment
Framework195,00050,00040,00020,00085,000
2502 Investments 50,00040,00020,00085,000 195,000
359
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
11 IImplementation of CKDU MitigationAction Plan
5,0005,000
2502 Investments 5,000 5,00012 EEstablishment of National Science
Center675,000150,000200,000175,000150,000160,000
2502 Investments 150,000200,000175,000150,000160,000 675,00013 AAgro Food Project 69,686
2104 Buildings and Structures 69,68617 69,686
Total Expenditure 4,998,6501,276,2001,396,2001,281,1501,045,1001,195,579
1,195,579 1,045,100 1,281,150 1,396,200 1,276,200 4,998,650Total FinancingDomestic 4,998,6501,276,2001,396,2001,045,1001,195,579 1,281,150
11 Domestic Funds 4,998,6501,276,2001,396,2001,045,1001,125,894 1,281,15017 Foreign Finance Associated Costs 69,686
360
HHEAD - 196 Minister of Science, Technology and Research02 - Development Activities
04 - Contribution to Research and Development Institutions
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 4,180,4851,108,0001,060,0001,013,000999,485767,9601 IIndustrial Technology Institute 983,000270,000250,000233,000230,000190,000
1503 Public Institutions 270,000250,000233,000230,000190,000 983,0002 NNational Engineering Research &
Development Centre1,028,000275,000270,000263,000220,000164,519
1503 Public Institutions 275,000270,000263,000220,000164,519 1,028,0003 NNational Science Foundation 571,000145,000140,000136,000150,000107,555
1503 Public Institutions 145,000140,000136,000150,000107,555 571,0004 NNational Science & Technology
Commission111,00029,00027,00025,00030,00021,213
1503 Public Institutions 29,00027,00025,00030,00021,213 111,0005 AArthur.C.Clarke Institution for Modern
Technology481,485125,000120,000112,000124,48591,250
1503 Public Institutions 125,000120,000112,000124,48591,250 481,4856 NNational Institute of Fundamental
Studies718,000185,000180,000176,000177,000144,441
1503 Public Institutions 185,000180,000176,000177,000144,441 718,0007 NNational Research Council 80,00022,00020,00019,00019,00014,885
1508 Other 22,00020,00019,00019,00014,885 80,0008 SSri Lanka Inventors Commission 136,00037,00035,00032,00032,00018,004
1503 Public Institutions 37,00035,00032,00032,00018,004 136,0009 SSri Lanka Accreditation Board for
Conformity Assessment72,00020,00018,00017,00017,00016,093
1503 Public Institutions 20,00018,00017,00017,00016,093 72,000Capital Expenditure 5,684,3501,548,5001,360,5001,354,0001,421,3501,012,788
1 IIndustrial Technology Institute 1,771,000420,000400,000531,000420,000236,6502201 Public Institutions 420,000400,000531,000420,000236,650 1,771,000
2 NNational Engineering Research &Development Centre
222,00055,00052,00050,00065,00049,216
2201 Public Institutions 55,00052,00050,00065,00049,216 222,0003 NNational Science Foundation 1,240,000400,000300,000250,000290,000236,943
2201 Public Institutions 400,000300,000250,000290,000236,943 1,240,0004 NNational Science & Technology
Commission55,50012,50012,00011,00020,0005,632
2201 Public Institutions 12,50012,00011,00020,0005,632 55,5005 AArthur.C.Clarke Institution for Modern
Technology352,00088,00084,00080,000100,00086,782
2201 Public Institutions 88,00084,00080,000100,00086,782 352,0006 NNational Institute of Fundamental
Studies575,000150,000145,000140,000140,000119,800
2201 Public Institutions 150,000145,000140,000140,000119,800 575,0007 NNational Research Council 1,210,000350,000300,000230,000330,000236,035
2202 Development Assistance 350,000300,000230,000330,000236,035 1,210,0008 SSri Lanka Inventors Commission 248,35070,00065,00060,00053,35040,000
2201 Public Institutions 70,00065,00060,00053,35040,000 248,3509 SSri Lanka Accreditation Board for
Conformity Assessment10,5003,0002,5002,0003,0001,730
2201 Public Institutions 3,0002,5002,0003,0001,730 10,500Total Expenditure 9,864,8352,656,5002,420,5002,367,0002,420,8351,780,748
1,780,748 2,420,835 2,367,000 2,420,500 2,656,500 9,864,835Total FinancingDomestic 9,864,8352,656,5002,420,5002,420,8351,780,748 2,367,000
11 Domestic Funds 9,864,8352,656,5002,420,5002,420,8351,780,748 2,367,000
361
HHEAD - 196 Minister of Science, Technology and Research02 - Development Activities
05 - Planetarium
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 70,80519,30018,10017,00016,40512,792Personal Emoluments 29,0207,8307,7307,6305,8304,696
1001 Salaries and Wages 3,2003,1003,0003,5002,488 12,8001002 Overtime and Holiday Payments 330330330330241 1,3201003 Other Allowances 4,3004,3004,3002,0001,966 14,900
Travelling Expenses 2,8906705204001,3005481101 Domestic 370320300300123 1,2901102 Foreign 3002001001,000426 1,600
Supplies 3,0001,0007505257253791201 Stationery and Office Requisites 30020010020051 8001202 Fuel 400350300400215 1,4501203 Diets and Uniforms 10050252516 2001205 Other 20015010010097 550
Maintenance Expenditure 3,5951,1009006959001841301 Vehicles 300300295300166 1,1951302 Plant and Machinery 30020010010018 7001303 Buildings and Structures 500400300500 1,700
Services 31,2508,4007,9507,5007,4006,7561402 Postal and Communication 600550500400346 2,0501403 Electricity & Water 4,1003,9003,7003,7003,285 15,4001405 Other 3,7003,5003,3003,3003,124 13,800
Transfers 1,0503002502502502291506 Property Loan Interest to Public
Servants300250250250229 1,050
Capital Expenditure 242,30061,20054,20035,20091,700130,751Rehabilitation and Improvementof Capital Assets
127,00040,50035,50015,50035,50010,219
2001 Buildings and Structures 20,00025,00010,00020,0009,745 75,0002002 Plant, Machinery and Equipment 20,00010,0005,00015,000291 50,0002003 Vehicles 500500500500183 2,000
Acquisition of Capital Assets 89,50020,50018,50019,50031,0004822102 Furniture and Office Equipment 5005005008,000464 9,5002103 Plant, Machinery and Equipment 20,00018,00015,0008,00017 61,0002104 Buildings and Structures 4,00015,000 19,000
Capacity Building 800200200200200512401 Staff Training 20020020020051 800
1 IInstallation of a 4D Digital Projectors 25,00025,000120,000
2502 Investments 25,000120,000 25,000Total Expenditure 313,10580,50072,30052,200108,105143,544
143,544 108,105 52,200 72,300 80,500 313,105Total FinancingDomestic 313,10580,50072,300108,105143,544 52,200
11 Domestic Funds 313,10580,50072,300108,105143,544 52,200
362
Ministry of Skills Development and Vocational Training
ESTIMATES 2016Ministry of Skills Development and Vocational Training
Key Functions
Formulation of policies, programmes and projects,Monitoring and evaluation in regard to the subjects of skills development and vocational training
Formulation of policies and provisisons of facilities to expand vocational education opportunities for students who do not qualify for university education
Modeanize technical and technological education to create a labour force to suit the job marketAdoption of measures to promote apprenticeship training opportunities
Formulation and implementation of strategies to enhance the orientation towards vocational education
Department
Department of Technical Education and Training
Statutory Boards / Institutions
Tertiary and Vocational Education CommissionVocational Training Authority of Sri Lanka
National Apprenticeship and Industrial Training AuthorityCeylon German Technical Training Institute
University of Vocational Technology Ocean University of Sri Lanka (National Institute of Fisheries and Nautical Engineering)
Sri Lanka Institute of Printers
Sri Lanka Institute of Information Technology ( SLIIT)National Institute of Business Management (NIBM)
Skills Development Fund
365
0
2000
4000
6000
8000
10000
12000
14000
2010 2014 2015 Revised 2016 Estimate
Rs M
illio
n
Year
Capital
Recurrent
Personal Emoluments
33%
Other Recurrent
Expenditure 67%
Skills Project 22%
Acquisition 20%
Transfers to Public
Institution 5%
Other Investments
53%
Ministry of Skills Development and Vocational Training
(a) Outcome of the Ministry
Develop supportive policies and systems to enable economic growth of the country through creating skilled labour force by empowering youth with skills education, vocational and technical training.
(b) General Information
Number of Institutes 7 Number of Centers - Department of Technical Training (DTET) - National Apprentice and Industrial Training Authority (NAITA) - Vocational Training Authority (VTA) - Ceylon German Technical Training Institute (CGTTI) - Sri Lanka Institute of Printers (SLIOP) - Ocean University - University of Vocational Technology (UNIVOTEC) - University Colleges - NIBM/ NSBM
379 39 73 244 2 2 8 1 5 5
Number of Vocational Education and Training (VET)Students 95,356 Number of Instructors in the Vocational Training 2,260 NVQ Certificates Issued for 2014
- DTET - NAITA - VTA
14,685 3,148 5,436 6,101
Source : Ministry of Skills Development and Vocational Training (c) Resource Allocation 2010 - 2016
Recurrent Estimate – 2016 Capital Estimate – 2016 (Total Recurrent – Rs 5,324 mn) (Total Capital – Rs 6,693 mn )
366
(d) Major Projects
Project 2016 Provision
Rs mn
Target 2016 KPI
Skills Sector Development Programme
3,020 Training of 100 Offices 10 new courses and revision to existing 20 courses Establishment of 1 center Construction of 05 buildings Rehabilitation of 20 centers Introduction of 10 courses Establishment of 3 Industrial Sector Councils
No. of Instructors/Academics trained Number of new courses introduced/ Curricular Developed Number of new centers established Number of new buildings constructed Number of Centers upgraded Number of Courses introduced by the University Colleges No. of Industry Sector Councils established
Establishment of Vocational Training Center in Killinochchi
1,420 Partly completed Training Center at Killinochchi
90% of the construction completed
Establishment of Colombo Vocational Training Center and Gampaha Technical College
1,200 Partly completed Training Centers at Colombo and Gampaha
40% of the constructions completed
Construction of Building for Matale Technical College
19 Completed construction work of Matale Technical College
Completed building
Construction of Permanent building at the HARDI Advanced Technological Institute - Ampara
100 Carrying out the construction work of buildings for HARDI-Ampara
50% of the works completed
(e) Employment Profile*
Ministry/ Department/ Institution
A B C D Total
Ministry 7 1 389 25 422 DTET 515 16 905 981 2,417 UNIVOTEC 43 6 74 35 158 NAITA 8 163 707 118 996 VTA 71 2 1,649 219 1,941 OCEAN University 42 10 73 82 207 CGTTI 6 55 120 31 212 TVEC 6 22 40 18 86 Total 698 275 3,957 1,509 6,439
*Salaries and allowances are calculated on the basis of actual cadre mentioned here.
367
SSummary
Ministry of Skills Development and Vocational Training
2016Description 2014RevisedBudget
Estimate2017 2018
Projections Total2015 - 20182015
Rs '000
Recurrent Expenditure 4,446,8333,599,625 5,324,280 5,419,040 5,512,920 20,703,073Personal Emoluments 1,127,392 1,771,080 1,777,250 1,788,850 6,772,4981,435,318
Salaries and Wages 591,065 728,465 739,600 751,250 2,873,995654,680Overtime and Holiday Payments 6,281 11,200 11,200 11,200 41,9508,350Other Allowances 530,047 1,031,415 1,026,450 1,026,400 3,856,553772,288
Travelling Expenses 9,614 17,700 19,105 20,680 71,83514,350Domestic 8,656 11,200 12,080 13,080 47,18510,825Foreign 959 6,500 7,025 7,600 24,6503,525
Supplies 63,193 87,485 91,815 97,550 355,11078,260Stationery and Office Requisites 20,577 26,700 28,000 30,000 108,00023,300Fuel 13,210 28,800 30,200 32,200 114,50023,300Diets and Uniforms 1,390 1,985 2,115 2,350 8,1101,660Other 28,016 30,000 31,500 33,000 124,50030,000
Maintenance Expenditure 20,441 33,450 34,770 36,740 132,98528,025Vehicles 9,236 15,300 15,600 15,900 60,00013,200Plant and Machinery 7,092 10,000 10,570 11,690 42,0859,825Buildings and Structures 4,113 8,150 8,600 9,150 30,9005,000
Services 140,176 191,265 200,700 211,400 762,535159,170Transport 4,990 10,600 11,200 12,150 43,0509,100Postal and Communication 11,335 18,900 19,800 20,850 73,90014,350Electricity & Water 58,367 74,900 78,600 82,700 301,55065,350Rents and Local Taxes 1,918 1,915 2,100 2,200 7,8351,620Other 63,566 84,950 89,000 93,500 336,20068,750
Transfers 2,238,779 3,223,300 3,295,400 3,357,700 12,608,1102,731,710Welfare Programmes 160,427 190,000 195,000 200,000 768,000183,000Retirements Benifits 349 250250Public Institutions 2,004,734 2,997,000 3,063,000 3,120,000 11,656,3852,476,385Development Subsidies 41,376 37,00037,000Subscriptions and Contributions Fee 11,801 12,000 12,000 12,000 48,00012,000Property Loan Interest to Public Servants 20,091 24,300 25,400 25,700 98,47523,075
Other Recurrent Expenditure 29Losses and Write off 29
Capital Expenditure 6,245,1202,803,681 6,692,850 7,829,450 7,722,820 28,490,240Rehabilitation and Improvement of CapitalAssets
388,319 62,000 65,500 69,520 249,84052,820
Buildings and Structures 367,093 39,000 41,300 43,600 153,82029,920Plant, Machinery and Equipment 11,528 9,700 10,350 11,470 41,1209,600Vehicles 9,699 13,300 13,850 14,450 54,90013,300
Acquisition of Capital Assets 1,263,354 2,737,800 2,571,700 865,100 6,923,100748,500Furniture and Office Equipment 34,769 282,200 158,700 89,500 612,40082,000Plant, Machinery and Equipment 253,008 126,100 88,000 30,100 316,70072,500Buildings and Structures 975,578 2,329,500 2,325,000 745,500 5,994,000594,000
Capital Transfers 687,350 680,750 733,500 786,500 2,736,750536,000Public Institutions 687,350 680,750 733,500 786,500 2,736,750536,000
Acquisition of Financial Assets 50,000 75,000 77,500 80,000 292,50060,000On - Lending 50,000 75,000 77,500 80,000 292,50060,000
Capacity Building 276,246 11,300 12,250 13,200 54,55017,800Staff Training 276,246 11,300 12,250 13,200 54,55017,800
Other Capital Expenditure 138,412 3,126,000 4,369,000 5,908,500 18,233,5004,830,000Investments 138,412 3,126,000 4,369,000 5,908,500 18,233,5004,830,000
49,193,31313,235,74013,248,49012,017,13010,691,9536,403,306Total Expenditure
369
2016Description 2014RevisedBudget
Estimate2017 2018
Projections Total2015 - 20182015
Rs '000
6,403,306 10,691,953 12,017,130 13,248,490 13,235,740 49,193,313Total Financing43,903,31312,585,74011,098,49010,401,9536,394,834 9,817,130Domestic
5,290,000650,0002,150,000290,0008,472 2,200,000Foreign
370
MMinistry of Skills Development and Vocational TrainingProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
197- Minister of SkillsDevelopment andVocational TrainingOperational Activities 3,085,618 3,518,705 4,221,185 4,354,100 4,479,160 16,573,150
Recurrent Expenditure 2,285,888 2,858,485 3,524,335 3,602,400 3,672,090 13,657,310Capital Expenditure 799,730 660,220 696,850 751,700 807,070 2,915,840
Development Activities 1,689,620 5,249,000 5,745,000 6,811,500 6,638,500 24,444,000Capital Expenditure 1,689,620 5,249,000 5,745,000 6,811,500 6,638,500 24,444,000
Total Expenditure 4,775,238 8,767,705 9,966,185 11,165,600 11,117,660 41,017,150Recurrent Expenditure 2,285,888 2,858,485 3,524,335 3,602,400 3,672,090 13,657,310Capital Expenditure 2,489,350 27,359,8407,445,5707,563,2006,441,8505,909,220
215- Department of TechnicalEducation and Training
Operational Activities 179,494 206,313 220,750 225,500 230,900 883,463Recurrent Expenditure 157,782 192,113 206,750 210,900 215,700 825,463Capital Expenditure 21,712 14,200 14,000 14,600 15,200 58,000
Development Activities 1,448,575 1,717,935 1,830,195 1,857,390 1,887,180 7,292,700Recurrent Expenditure 1,155,955 1,396,235 1,593,195 1,605,740 1,625,130 6,220,300Capital Expenditure 292,619 321,700 237,000 251,650 262,050 1,072,400
Total Expenditure 1,628,069 1,924,248 2,050,945 2,082,890 2,118,080 8,176,163Recurrent Expenditure 1,313,737 1,588,348 1,799,945 1,816,640 1,840,830 7,045,763Capital Expenditure 314,332 1,130,400277,250266,250251,000335,900
Grand Total 6,403,306 10,691,953 12,017,130 13,248,490 13,235,740 49,193,313Total Recurrent 3,599,625 20,703,0735,512,9205,419,0405,324,2804,446,833Total Capital 2,803,681 6,245,120 6,692,850 7,829,450 7,722,820 28,490,240
371
HHead 197 - Minister of Skills Development and Vocational TrainingSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
3,524,335Recurrent Expenditure 2,285,888 2,858,485 3,602,400 13,657,3103,672,090Personal Emoluments 148,035 199,540 261,200 263,000 265,000 988,740
Salaries and Wages 85,814 107,180 115,600 117,600 454,180113,800Overtime and Holiday Payments 1,344 3,150 5,000 5,000 18,1505,000Other Allowances 60,877 89,210 142,400 142,400 516,410142,400
Travelling Expenses 5,167 7,750 10,900 11,930 12,780 43,360Domestic 4,282 5,725 6,530 6,980 25,1355,900Foreign 885 2,025 5,400 5,800 18,2255,000
Supplies 5,136 14,260 17,785 18,800 20,520 71,365Stationery and Office Requisites 2,723 4,300 7,100 7,800 25,9006,700Fuel 2,347 9,800 11,400 12,400 44,40010,800Diets and Uniforms 66 160 300 320 1,065285
Maintenance Expenditure 3,729 7,175 10,200 10,870 11,790 40,035Vehicles 2,293 4,500 6,800 7,100 24,9006,500Plant and Machinery 1,103 1,825 2,170 2,590 8,5852,000Buildings and Structures 334 850 1,900 2,100 6,5501,700
Services 10,269 18,300 32,050 33,800 36,000 120,150Transport 868 3,600 4,400 4,800 16,9004,100Postal and Communication 2,623 3,100 6,400 6,700 22,3006,100Electricity & Water 2,521 5,850 11,500 12,250 40,50010,900Rents and Local Taxes 173Other 4,083 5,750 11,500 12,250 40,45010,950
Transfers 2,113,551 2,611,460 3,192,200 3,264,000 3,326,000 12,393,660Welfare Programmes 103,876 130,000 195,000 200,000 715,000190,000Public Institutions 2,004,734 2,476,385 3,063,000 3,120,000 11,656,3852,997,000Property Loan Interest to Public Servants 4,941 5,075 6,000 6,000 22,2755,200
6,441,850Capital Expenditure 2,489,350 5,909,220 7,563,200 27,359,8407,445,570Rehabilitation and Improvement of CapitalAssets
331,248 7,920 7,500 8,900 10,170 34,490
Buildings and Structures 329,931 3,420 3,200 3,400 12,5202,500Plant, Machinery and Equipment 457 1,100 1,050 1,820 4,670700Vehicles 860 3,400 4,650 4,950 17,3004,300
Acquisition of Capital Assets 1,022,854 474,000 2,551,300 2,372,900 658,900 6,057,100Furniture and Office Equipment 1,813 58,000 124,500 65,000 505,700258,200Plant, Machinery and Equipment 214,300 57,000 63,400 3,900 227,400103,100Buildings and Structures 806,741 359,000 2,185,000 590,000 5,324,0002,190,000
Capital Transfers 687,350 536,000 680,750 733,500 786,500 2,736,750Public Institutions 687,350 536,000 733,500 786,500 2,736,750680,750
Acquisition of Financial Assets 50,000 60,000 75,000 77,500 80,000 292,500On - Lending 50,000 60,000 77,500 80,000 292,50075,000
Capacity Building 259,486 1,300 1,300 1,400 1,500 5,500Staff Training 259,486 1,300 1,400 1,500 5,5001,300
Other Capital Expenditure 138,412 4,830,000 3,126,000 4,369,000 5,908,500 18,233,500Investments 138,412 4,830,000 4,369,000 5,908,500 18,233,5003,126,000
41,017,15011,117,66011,165,6009,966,1858,767,7054,775,238Total Expenditure
4,775,238 8,767,705 9,966,185 11,165,600 11,117,660 41,017,150Total FinancingDomestic 35,727,15010,467,6609,015,6007,766,1858,477,7054,766,765Foreign 5,290,000650,0002,150,0002,200,000290,0008,472
372
EEmployment Profile
Category Approved ActualSenior Level 250 183Tertiary Level 350 259Secondary Level 3,877 3,052Primary Level 613 528
Total 5,090 4,022
Salaries and Allowances for 2016 are based on the actual cadre of 2015
373
HHEAD - 197 Minister of Skills Development and Vocational Training01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 107,08026,48024,85023,80031,950Personal Emoluments 45,75010,40010,25010,10015,000
1001 Salaries and Wages 4,5504,4004,2507,000 20,2001002 Overtime and Holiday Payments 1,7501,7501,7501,500 6,7501003 Other Allowances 4,1004,1004,1006,500 18,800
Travelling Expenses 13,3104,0803,7303,5002,0001101 Domestic 5805305001,000 2,6101102 Foreign 3,5003,2003,0001,000 10,700
Supplies 22,4605,5605,0504,8007,0501201 Stationery and Office Requisites 9008007501,000 3,4501202 Fuel 4,6004,2004,0006,000 18,8001203 Diets and Uniforms 60505050 210
Maintenance Expenditure 8,0602,1902,0201,8502,0001301 Vehicles 1,7001,6001,5001,500 6,3001302 Plant and Machinery 290270250250 1,0601303 Buildings and Structures 200150100250 700
Services 17,5004,2503,8003,5505,9001401 Transport 1,0009008002,000 4,7001402 Postal and Communication 1,5001,4001,300800 5,0001403 Electricity & Water 1,2001,0009501,600 4,7501405 Other 5505005001,500 3,050
Capital Expenditure 17,4503,9503,5003,2006,800Rehabilitation and Improvementof Capital Assets
11,2502,7502,5002,2003,800
2001 Buildings and Structures 7006005002,000 3,8002002 Plant, Machinery and Equipment 300250200800 1,5502003 Vehicles 1,7501,6501,5001,000 5,900
Acquisition of Capital Assets 6,2001,2001,0001,0003,0002102 Furniture and Office Equipment 6005005002,000 3,6002103 Plant, Machinery and Equipment 6005005001,000 2,600
Total Expenditure 124,53030,43028,35027,00038,750
38,750 27,000 28,350 30,430 124,530Total FinancingDomestic 124,53030,43028,35038,750 27,000
11 Domestic Funds 124,53030,43028,35038,750 27,000
Rs.2.56 Mn Additional Allocation provided on to previous head no.408 has been incorperated*
374
HHEAD - 197 Minister of Skills Development and Vocational Training01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 13,477,2703,621,7003,555,2003,479,2352,821,1352,285,888Personal Emoluments 909,840244,200242,500241,000182,140148,035
1001 Salaries and Wages 108,500106,800105,30099,18085,814 419,7801002 Overtime and Holiday Payments 1,5001,5001,5001,2501,344 5,7501003 Other Allowances 134,200134,200134,20081,71060,877 484,310
Travelling Expenses 26,3007,4007,0006,4005,5005,1671101 Domestic 5,7005,4004,9004,6004,282 20,6001102 Foreign 1,7001,6001,500900885 5,700
Supplies 32,2709,4008,7008,1855,9855,1361201 Stationery and Office Requisites 6,0005,5005,2003,1002,723 19,8001202 Fuel 3,2003,0002,8002,8002,347 11,8001203 Diets and Uniforms 2002001858566 670
Maintenance Expenditure 25,1507,2006,8006,5004,6503,7291301 Vehicles 3,7003,6003,5002,6002,293 13,4001302 Plant and Machinery 1,8001,6001,5001,5001,103 6,4001303 Buildings and Structures 1,7001,6001,500550334 5,350
Services 90,05027,50026,20024,95011,40010,2691401 Transport 2,8002,6002,5001,400868 9,3001402 Postal and Communication 3,7003,6003,5002,0002,623 12,8001403 Electricity & Water 10,0009,5009,0004,0002,521 32,5001404 Rents and Local Taxes 1731405 Other 11,00010,5009,9504,0004,083 35,450
Transfers 22,2756,0006,0005,2005,0754,9411506 Property Loan Interest to Public
Servants6,0006,0005,2005,0754,941 22,275
1 IIncentive for Lecturers & Stipend forStudents in Vocational Education (BP -2014)
715,000200,000195,000190,000130,000103,876
1501 Welfare Programmes 200,000195,000190,000130,000103,876 715,000Incentive for Instructors 170,000 175,000 180,000 525,00001Incentive for Conducting Training 20,000 20,000 20,000 60,00002
2 TTertiary and Vocational EducationCommission
421,000115,000113,000110,00083,00071,000
1503 Public Institutions 115,000113,000110,00083,00071,000 421,0003 VVocational Training Authority of Sri
Lanka4,997,0001,290,0001,285,0001,275,0001,147,000925,246
1503 Public Institutions 1,290,0001,285,0001,275,0001,147,000925,246 4,997,0004 NNational Apptrenticeship & Industrial
Training Authority3,190,000840,000835,000830,000685,000650,000
1503 Public Institutions 840,000835,000830,000685,000650,000 3,190,00011 UUniversity of Vocational Technology
(UNIVOTEC)1,584,385480,000445,000407,000252,385126,000
1503 Public Institutions 480,000445,000407,000252,385126,000 1,584,385University of Vocational Technology 152,385 167,000 175,000 180,000 674,38501University College of Jaffna 24,000 40,000 45,000 50,000 159,00002University College of Ratmalana 20,000 40,000 45,000 50,000 155,00003University College of Anuradhapura 20,000 40,000 45,000 50,000 155,00004University College of Kuliyapitiya 18,000 40,000 45,000 50,000 153,00005University College of Matara 18,000 40,000 45,000 50,000 153,00006University College of Batangala 40,000 45,000 50,000 135,00007
12 OOcean University of Sri Lanka (NationalInstitute of Fisheries and NauticalEngineering)
679,000185,000180,000175,000139,000100,000
1503 Public Institutions 185,000180,000175,000139,000100,000 679,000
375
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
13 CCeylon German Technical TrainingInstitute
785,000210,000205,000200,000170,000132,488
1503 Public Institutions 210,000205,000200,000170,000132,488 785,000Capital Expenditure 2,885,970798,700744,700690,650651,920799,730Rehabilitation and Improvementof Capital Assets
16,3204,7004,4003,6003,62059,733
2001 Buildings and Structures 2,0002,0001,5001,42058,417 6,9202002 Plant, Machinery and Equipment 700500300300457 1,8002003 Vehicles 2,0001,9001,8001,900860 7,600
Acquisition of Capital Assets 127,4006,0005,4005,000111,0001,9002102 Furniture and Office Equipment 3,5003,2003,00055,5001,813 65,2002103 Plant, Machinery and Equipment 2,5002,2002,00055,50087 62,200
Capacity Building 5,5001,5001,4001,3001,3001,1272401 Staff Training 1,5001,4001,3001,3001,127 5,500
Other Capital Expenditure 49,6192502 Investments 49,619
2 TTertiary and Vocational EducationCommission
56,35016,50015,50014,35010,00015,100
2201 Public Institutions 16,50015,50014,35010,00015,100 56,3503 VVocational Training Authority of Sri
Lanka625,000170,000160,000150,000145,000204,500
2201 Public Institutions 170,000160,000150,000145,000204,500 625,0004 NNational Apptrenticeship & Industrial
Training Authority495,000135,000125,000120,000115,000195,500
2201 Public Institutions 135,000125,000120,000115,000195,500 495,00011 UUniversity of Vocational Technology
(UNIVOTEC)759,400245,000228,000206,40080,00096,100
2201 Public Institutions 245,000228,000206,40080,00096,100 759,400University of Vocational Technology 176,400 180,000 185,000 541,40001University College of Jaffna 5,000 8,000 10,000 23,00002University College of Ratmalana 5,000 8,000 10,000 23,00003University College of Anuradhapura 5,000 8,000 10,000 23,00004University College of Kuliyapitiya 5,000 8,000 10,000 23,00005University College of Matara 5,000 8,000 10,000 23,00006University College of Batangala 5,000 8,000 10,000 23,00007
12 OOcean University of Sri Lanka (NationalInstitute of Fisheries and NauticalEngineering)
424,000120,000110,000100,00094,00097,450
2201 Public Institutions 120,000110,000100,00094,00097,450 424,00013 CCeylon German Technical Training
Institute377,000100,00095,00090,00092,00078,700
2201 Public Institutions 100,00095,00090,00092,00078,700 377,000
376
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Total Expenditure 16,363,2404,420,4004,299,9004,169,8853,473,0553,085,618
3,085,618 3,473,055 4,169,885 4,299,900 4,420,400 16,363,240Total FinancingDomestic 16,363,2404,420,4004,299,9003,473,0553,085,618 4,169,885
11 Domestic Funds 16,363,2404,420,4004,299,9003,473,0553,085,618 4,169,885
408-1-4 and 408-2-10 projects have been amalgamated to 197-1-2 project in 2016*
Operational Cost & the Capital Assets requirement of Skills Sector Development Programme has been incorporated from2015 onwards
**
Rs.14 mn provided for Assessment Allowance -TVEC***
377
HHEAD - 197 Minister of Skills Development and Vocational Training01 - Operational Activities11 - State Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 72,96023,91022,35021,3005,400Personal Emoluments 33,15010,40010,25010,1002,400
1001 Salaries and Wages 4,5504,4004,2501,000 14,2001002 Overtime and Holiday Payments 1,7501,7501,750400 5,6501003 Other Allowances 4,1004,1004,1001,000 13,300
Travelling Expenses 3,7501,3001,2001,0002501101 Domestic 700600500125 1,9251102 Foreign 600600500125 1,825
Supplies 16,6355,5605,0504,8001,2251201 Stationery and Office Requisites 900800750200 2,6501202 Fuel 4,6004,2004,0001,000 13,8001203 Diets and Uniforms 60505025 185
Maintenance Expenditure 6,8252,4002,0501,8505251301 Vehicles 1,7001,6001,500400 5,2001302 Plant and Machinery 50030025075 1,1251303 Buildings and Structures 20015010050 500
Services 12,6004,2503,8003,5501,0001401 Transport 1,000900800200 2,9001402 Postal and Communication 1,5001,4001,300300 4,5001403 Electricity & Water 1,0501,000950250 3,2501405 Other 700500500250 1,950
Capital Expenditure 12,4204,4203,5003,0001,500Rehabilitation and Improvementof Capital Assets
6,9202,7202,0001,700500
2001 Buildings and Structures 700600500 1,8002002 Plant, Machinery and Equipment 820300200 1,3202003 Vehicles 1,2001,1001,000500 3,800
Acquisition of Capital Assets 5,5001,7001,5001,3001,0002102 Furniture and Office Equipment 900800700500 2,9002103 Plant, Machinery and Equipment 800700600500 2,600
Total Expenditure 85,38028,33025,85024,3006,900
6,900 24,300 25,850 28,330 85,380Total FinancingDomestic 85,38028,33025,8506,900 24,300
11 Domestic Funds 85,38028,33025,8506,900 24,300
378
HHEAD - 197 Minister of Skills Development and Vocational Training02 - Development Activities
03 - Vocational Training and Skills Development
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 24,444,0006,638,5006,811,5005,745,0005,249,0001,689,6206 IImprovement of Vocational Training
Activities182,50038,50034,00030,00080,00071,958
2502 Investments 38,50034,00030,00080,00071,958 182,500Skills Day 10,000 12,000 14,000 36,00001Public Private Partnership 5,000 6,000 7,000 18,00002Training and Exhibition 15,000 16,000 17,500 48,50003
8 SSelf Employment PromotionInitiative(SEPI) Programme
292,50080,00077,50075,00060,00050,000
2302 On - Lending 80,00077,50075,00060,00050,000 292,5009 EEmployment Oriented Training for
Rural Youth (NORAD)560
2401 13 Staff Training 56019 EEstablishment of Vocational Training
Centre in Kilinochchi (GOSL - GIZ)2,025,000405,0001,420,000200,0005,797
2102 Furniture and Office Equipment 230,000 230,00013 210,000 210,00017 20,000 20,000
2103 Plant, Machinery and Equipment 60,000100,000 160,00013 90,000 50,000 140,00017 10,000 10,000 20,000
2104 Buildings and Structures 345,0001,090,000200,0005,797 1,635,00013 190,000 900,000 300,000 1,390,00017 10,000 190,000 45,000 245,0005,797
20 EEstablishment of Colombo VocationalTraining Center and GampahaTechnical College (GOSL - EDCF)
4,209,000770,0002,080,0001,200,000159,000675
2102 Furniture and Office Equipment 60,000120,00024,000 204,00012 20,000 100,000 50,000 170,00017 4,000 20,000 10,000 34,000
2104 Buildings and Structures 590,0001,840,0001,100,000159,000675 3,689,00012 100,000 930,000 1,600,000 500,000 3,130,00017 59,000 170,000 240,000 90,000 559,000675
2502 Investments 120,000120,00076,000 316,00012 50,000 100,000 100,000 250,00017 26,000 20,000 20,000 66,000
23 UUNICEF Supported Programme 7,9122502 13 Investments 7,912
28 EEstablishment of 5 Automobile Centres(GOSL/Korea)
8,923
2502 17 Investments 8,92329 TTVET Sector Development Programme 1,543,795
2001 Buildings and Structures 271,5152103 Plant, Machinery and Equipment 214,2132104 Buildings and Structures 800,2692401 Staff Training 257,799
379
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
31 SSkills Sector Development Programme 17,735,0005,750,0004,215,0003,020,0004,750,000
2502 Investments 5,750,0004,215,0003,020,0004,750,000 17,735,0004,750,000 4,750,000
Capacity Building and Training forAcademic and Non Academic Staff
144,000 235,000 260,000 639,00001
New Constructions 720,000 1,200,000 1,500,000 3,420,00002Improvement of Training Centers 1,570,000 2,000,000 3,000,000 6,570,00003Information System Development 203,000 250,000 300,000 753,00004Employment Linked Training Program 100,000 125,000 175,000 400,00005Quality Management and Assurance 20,000 40,000 60,000 120,00006Implementing Reform Initiatives 118,000 150,000 170,000 438,00007Additional Recruitment for VTA &University Colleges
67,000 90,000 125,000 282,00008
Other - ISSCs / RPL / Career Guidanceand Social Marketing / Training ScopeDevelopment and Expansion
78,000 125,000 160,000 363,00009
Total Expenditure 24,444,0006,638,5006,811,5005,745,0005,249,0001,689,620
1,689,620 5,249,000 5,745,000 6,811,500 6,638,500 24,444,000Total FinancingDomestic 19,154,0005,988,5004,661,5004,959,0001,681,148 3,545,000
11 Domestic Funds 18,210,0005,868,5004,326,5004,890,0001,665,754 3,125,00017 Foreign Finance Associated Costs 944,000120,000335,00069,00015,394 420,000
Foreign 5,290,000650,0002,150,000290,0008,472 2,200,00012 Foreign Loans 3,550,000650,0001,800,000100,000 1,000,00013 Foreign Grants 1,740,000350,000190,0008,472 1,200,000
380
HHead 215 - Department of Technical Education and TrainingSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
1,799,945Recurrent Expenditure 1,313,737 1,588,348 1,816,640 7,045,7631,840,830Personal Emoluments 979,357 1,235,778 1,509,880 1,514,250 1,523,850 5,783,758
Salaries and Wages 505,251 547,500 624,000 633,650 2,419,815614,665Overtime and Holiday Payments 4,936 5,200 6,200 6,200 23,8006,200Other Allowances 469,169 683,078 884,050 884,000 3,340,143889,015
Travelling Expenses 4,447 6,600 6,800 7,175 7,900 28,475Domestic 4,374 5,100 5,550 6,100 22,0505,300Foreign 73 1,500 1,625 1,800 6,4251,500
Supplies 58,057 64,000 69,700 73,015 77,030 283,745Stationery and Office Requisites 17,854 19,000 20,900 22,200 82,10020,000Fuel 10,863 13,500 18,800 19,800 70,10018,000Diets and Uniforms 1,324 1,500 1,815 2,030 7,0451,700Other 28,016 30,000 31,500 33,000 124,50030,000
Maintenance Expenditure 16,712 20,850 23,250 23,900 24,950 92,950Vehicles 6,943 8,700 8,800 8,800 35,1008,800Plant and Machinery 5,989 8,000 8,400 9,100 33,5008,000Buildings and Structures 3,780 4,150 6,700 7,050 24,3506,450
Services 129,907 140,870 159,215 166,900 175,400 642,385Transport 4,122 5,500 6,800 7,350 26,1506,500Postal and Communication 8,711 11,250 13,400 14,150 51,60012,800Electricity & Water 55,846 59,500 67,100 70,450 261,05064,000Rents and Local Taxes 1,744 1,620 2,100 2,200 7,8351,915Other 59,483 63,000 77,500 81,250 295,75074,000
Transfers 125,228 120,250 31,100 31,400 31,700 214,450Welfare Programmes 56,551 53,000 53,000Retirements Benifits 349 250 250Development Subsidies 41,376 37,000 37,000Subscriptions and Contributions Fee 11,801 12,000 12,000 12,000 48,00012,000Property Loan Interest to Public Servants 15,151 18,000 19,400 19,700 76,20019,100
Other Recurrent Expenditure 29Losses and Write off 29
251,000Capital Expenditure 314,332 335,900 266,250 1,130,400277,250Rehabilitation and Improvement of CapitalAssets
57,071 44,900 54,500 56,600 59,350 215,350
Buildings and Structures 37,161 26,500 38,100 40,200 141,30036,500Plant, Machinery and Equipment 11,071 8,500 9,300 9,650 36,4509,000Vehicles 8,839 9,900 9,200 9,500 37,6009,000
Acquisition of Capital Assets 240,500 274,500 186,500 198,800 206,200 866,000Furniture and Office Equipment 32,956 24,000 34,200 24,500 106,70024,000Plant, Machinery and Equipment 38,708 15,500 24,600 26,200 89,30023,000Buildings and Structures 168,837 235,000 140,000 155,500 670,000139,500
Capacity Building 16,760 16,500 10,000 10,850 11,700 49,050Staff Training 16,760 16,500 10,850 11,700 49,05010,000
8,176,1632,118,0802,082,8902,050,9451,924,2481,628,069Total Expenditure
1,628,069 1,924,248 2,050,945 2,082,890 2,118,080 8,176,163Total FinancingDomestic 8,176,1632,118,0802,082,8902,050,9451,924,2481,628,069
381
EEmployment Profile
Category Approved ActualSenior Level 1,313 515Tertiary Level 143 16Secondary Level 1,272 905Primary Level 1,167 981
Total 3,895 2,417
Salaries and Allowances for 2016 are based on the actual cadre of 2015
382
HHEAD - 215 Department of Technical Education and Training01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 825,463215,700210,900206,750192,113157,782Personal Emoluments 488,063124,900123,900122,900116,36388,799
1001 Salaries and Wages 56,00055,00054,00052,50049,364 217,5001002 Overtime and Holiday Payments 2,2002,2002,2002,0001,994 8,6001003 Other Allowances 66,70066,70066,70061,86337,441 261,963
Travelling Expenses 10,6002,9002,7002,5002,5001,4561101 Domestic 1,7001,6001,5001,5001,383 6,3001102 Foreign 1,2001,1001,0001,00073 4,300
Supplies 65,50017,50016,60016,20015,20014,4991201 Stationery and Office Requisites 9,5009,2009,0009,5008,915 37,2001202 Fuel 7,7007,2007,0005,5005,497 27,4001203 Diets and Uniforms 30020020020087 900
Maintenance Expenditure 25,0006,5006,3006,1506,0504,0761301 Vehicles 4,0004,0004,0004,0002,650 16,0001302 Plant and Machinery 1,7001,6001,5001,5001,057 6,3001303 Buildings and Structures 800700650550368 2,700
Services 181,65050,10047,70045,40038,45035,5331401 Transport 2,8002,6002,5002,5002,443 10,4001402 Postal and Communication 5,0004,7504,5004,2502,898 18,5001403 Electricity & Water 7,7007,3507,0006,5006,450 28,5501404 Rents and Local Taxes 1,6001,5001,4001,2001,210 5,7001405 Other 33,00031,50030,00024,00022,533 118,500
Transfers 54,65013,80013,70013,60013,55013,3901502 Retirements Benifits 250349 2501505 Subscriptions and Contributions
Fee12,00012,00012,00012,00011,801 48,000
1506 Property Loan Interest to PublicServants
1,8001,7001,6001,3001,240 6,400
Other Recurrent Expenditure 291701 Losses and Write off 29
Capital Expenditure 58,00015,20014,60014,00014,20021,712Rehabilitation and Improvementof Capital Assets
32,1008,6008,3008,0007,20012,837
2001 Buildings and Structures 3,2003,1003,0002,5008,353 11,8002002 Plant, Machinery and Equipment 2,2002,1002,0001,5001,493 7,8002003 Vehicles 3,2003,1003,0003,2002,991 12,500
Acquisition of Capital Assets 16,1004,4004,2004,0003,5005,9882102 Furniture and Office Equipment 1,2001,1001,0001,0002,261 4,3002103 Plant, Machinery and Equipment 3,2003,1003,0002,5003,727 11,800
Capacity Building 9,8002,2002,1002,0003,5002,8872401 Staff Training 2,2002,1002,0003,5002,887 9,800
Total Expenditure 883,463230,900225,500220,750206,313179,494
179,494 206,313 220,750 225,500 230,900 883,463Total FinancingDomestic 883,463230,900225,500206,313179,494 220,750
11 Domestic Funds 883,463230,900225,500206,313179,494 220,750
383
HHEAD - 215 Department of Technical Education and Training02 - Development Activities
02 - Implementation of Technical Education
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 4,056,2061,062,1001,050,2251,039,375904,506740,862Personal Emoluments * 3,523,461931,100925,450919,925746,986590,414
1001 Salaries and Wages 381,200375,500369,975325,000303,581 1,451,6751002 Overtime and Holiday Payments 2,0002,0002,0002,0001,640 8,0001003 Other Allowances 547,900547,950547,950419,986285,192 2,063,786
Cost of Living & Other Allowances 450,950 450,950 450,900 1,352,80001Allowance to Visiting Lectures 97,000 97,000 97,000 291,00002Travelling Expenses 12,8253,6003,2253,1002,9001,999
1101 Domestic 3,0002,7002,6002,4001,999 10,7001102 Foreign 600525500500 2,125
Supplies 140,40038,60036,60034,70030,50027,7141201 Stationery and Office Requisites 7,5006,9006,5005,5005,481 26,4001202 Fuel 7,7007,4007,0004,0002,846 26,1001203 Diets and Uniforms 1,4001,3001,2001,000989 4,9001205 Other 22,00021,00020,00020,00018,398 83,000
Maintenance Expenditure 41,15011,35010,80010,5008,5007,3091301 Vehicles 2,5002,5002,5002,5002,456 10,0001302 Plant and Machinery 4,6004,2004,0004,0002,860 16,8001303 Buildings and Structures 4,2504,1004,0002,0001,992 14,350
Services 237,07065,25062,05059,15050,62046,8701401 Transport 1,3001,1001,00050046 3,9001402 Postal and Communication 5,5005,2505,0004,0003,454 19,7501403 Electricity & Water 33,00031,50030,00028,00026,234 122,5001404 Rents and Local Taxes 200200150120119 6701405 Other 25,25024,00023,00018,00017,017 90,250
Transfers 101,30012,20012,10012,00065,00066,5561501 Welfare Programmes 34,50035,397 34,5001504 Development Subsidies 19,00021,744 19,0001506 Property Loan Interest to Public
Servants12,20012,10012,00011,5009,415 47,800
Capital Expenditure 437,400112,450114,450112,00098,500105,360Rehabilitation and Improvementof Capital Assets
147,65040,45039,20038,50029,50031,757
2001 Buildings and Structures 32,00031,00030,50021,00022,149 114,5002002 Plant, Machinery and Equipment 4,2504,1004,0004,0005,638 16,3502003 Vehicles 4,2004,1004,0004,5003,970 16,800
Acquisition of Capital Assets 190,00047,00051,00050,00042,00048,3642102 Furniture and Office Equipment 20,00030,00020,00020,00021,431 90,0002103 Plant, Machinery and Equipment 12,00011,00010,00010,00019,999 43,0002104 Buildings and Structures 15,00010,00020,00012,0006,934 57,000
Capacity Building 19,7504,5004,2504,0007,0008,4232401 Staff Training 4,5004,2504,0007,0008,423 19,750
4 CConstruction of Buildings for MataleTechnical College
80,00020,50020,00019,50020,00016,816
2104 Buildings and Structures 20,50020,00019,50020,00016,816 80,000
384
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Total Expenditure 4,493,6061,174,5501,164,6751,151,3751,003,006846,222
846,222 1,003,006 1,151,375 1,164,675 1,174,550 4,493,606Total FinancingDomestic 4,493,6061,174,5501,164,6751,003,006846,222 1,151,375
11 Domestic Funds 4,493,6061,174,5501,164,6751,003,006846,222 1,151,375
Provision of Rs.68 mn is made for New Recruitments.*
385
HHEAD - 215 Department of Technical Education and Training02 - Development Activities
03 - College of Technology Activities
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 2,164,094563,030555,515553,820491,729415,094Personal Emoluments * 1,772,234467,850464,900467,055372,429300,145
1001 Salaries and Wages 196,450193,500190,690170,000152,306 750,6401002 Overtime and Holiday Payments 2,0002,0002,0001,2001,303 7,2001003 Other Allowances 269,400269,400274,365201,229146,536 1,014,394
Cost of Living & Other Allowances 209,365 209,400 209,400 628,16501Allowance of Visiting Lectures 65,000 60,000 60,000 185,00002Travelling Expenses 5,0501,4001,2501,2001,200992
1101 Domestic 1,4001,2501,2001,200992 5,050Supplies 77,84520,93019,81518,80018,30015,845
1201 Stationery and Office Requisites 5,2004,8004,5004,0003,458 18,5001202 Fuel 4,4004,2004,0004,0002,520 16,6001203 Diets and Uniforms 330315300300248 1,2451205 Other 11,00010,50010,00010,0009,619 41,500
Maintenance Expenditure 26,8007,1006,8006,6006,3005,3281301 Vehicles 2,3002,3002,3002,2001,836 9,1001302 Plant and Machinery 2,8002,6002,5002,5002,072 10,4001303 Buildings and Structures 2,0001,9001,8001,6001,419 7,300
Services 223,66560,05057,15054,66551,80047,5031401 Transport 3,2503,1003,0002,5001,633 11,8501402 Postal and Communication 3,6503,4003,3003,0002,359 13,3501403 Electricity & Water 29,75028,25027,00025,00023,163 110,0001404 Rents and Local Taxes 400400365300415 1,4651405 Other 23,00022,00021,00021,00019,933 87,000
Transfers 58,5005,7005,6005,50041,70045,2821501 Welfare Programmes ** 18,50021,154 18,5001504 Development Subsidies ** 18,00019,632 18,0001506 Property Loan Interest to Public
Servants5,7005,6005,5005,2004,495 22,000
Capital Expenditure 635,000149,600137,200125,000223,200187,259Rehabilitation and Improvementof Capital Assets
35,60010,3009,1008,0008,20012,477
2001 Buildings and Structures 5,0004,0003,0003,0006,659 15,0002002 Plant, Machinery and Equipment 3,2003,1003,0003,0003,941 12,3002003 Vehicles 2,1002,0002,0002,2001,877 8,300
Acquisition of Capital Assets 49,90014,30013,60013,0009,00028,4902102 Furniture and Office Equipment 3,3003,1003,0003,0009,264 12,4002103 Plant, Machinery and Equipment 11,00010,50010,0003,00014,982 34,5002104 Buildings and Structures 3,0004,245 3,000
Capacity Building 19,5005,0004,5004,0006,0005,4502401 Staff Training 5,0004,5004,0006,0005,450 19,500
1 CConstruction of Permanent Buildings atthe HARDI Advaced TechnologicalInstitute – Ampara
530,000120,000110,000100,000200,000140,842
2104 Buildings and Structures 120,000110,000100,000200,000140,842 530,000
386
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Total Expenditure 2,799,094712,630692,715678,820714,929602,353
602,353 714,929 678,820 692,715 712,630 2,799,094Total FinancingDomestic 2,799,094712,630692,715714,929602,353 678,820
11 Domestic Funds 2,799,094712,630692,715714,929602,353 678,820
Provision of Rs.33 mn is made for New Recruitments.*
Provisions for welfare programs and season tickets have been incorporated under Treasury Miscellaneous**
387
Ministry of Irrigation and Water Resources Management
ESTIMATES 2016
Key Functions
Ministry of Irrigation and Water Resources Management
Formulation and implementation of policies, programmes and projects in regard to the
subjects of Irrigation, Reservoirs, Water Resources Management
Promotion, construction, operation, maintenance, redevelopment,
Drainage and Flood Protection Schemes, Salt Water Exclusion Schemes.
Prevention of the pollution of rivers, streams and other watercourses.
Rain water harvesting.
Engineering consultancy services and construction.
Administration of Water Resources Board Act
Departments
and management of Irrigation Schemes,
Department of Irrigation
Water Resources Board
Riverine Bamboo Project
Public Enterprises
391
Rehabilitation &
Improvement8%
Acquisition50%
Other42%
Capital Expenditure 2016
0
5
10
15
20
25
30
2010 2014 2015 Revised 2016 Estimate
Expe
nditu
re R
s.Bn
.
Year
Reccurent Capital
Ministry of Irrigation and Water Resources Management
(a) Outcome of the Ministry
Providing irrigation facilities and manage water resources for prosperous Sri Lanka
(b) General Information
Cultivated extent under
112 Nos. major irrigation schemes by Irrigation Department 262,326 Ha
06 Nos. lift irrigation schemes 985.8 Ha
20 Nos. drainage, flood protection and salt
Water extrusion schemes 17,098.5 Ha
Key Indicators and Targets by Irrigation Scheme
Indicator 2014 2015 2016 Target
Irrigable Extent (Ha) 407,074 529,099 530,000 Cropping Intensity (%) 1.46 1.88 1.90 Paddy Production (Mt/Ha) 4.41 4.50 4.65 Source: Department of Irrigation as at 30.10.2015
(c) Resource Allocation
Personel Emoluments
87%
Other13%
Recurrent Expenditure 2016
392
(d) Major Projects
Project Name Allocation (Rs. Mn)
Target 2016 KPIs
Talpitigala Reservoir (Lower Uma Oya)
3,000 Completion of Design Completed Design
Completion of 10% of dam construction
Completed dam
Rehabilitation of Major and Medium Irrigation Schemes including emergency infrastructure rehabilitation works
1,350 40 no of work items No of work Items completed (Flood damage rehabilitation)
66 no of schemes No of Schemes Rehabilitated 45 no of work items No of work Items completed (Emergency
works) Feasibility Studies 200 Completion of 05 nos of
investigation No of Investigation Surveys completed
Completion of 05 nos of Feasibility Studies
No of Feasibility Studies completed
Completion of Water Resources Plan
No of Water Resources Plans completed
Climate Resilience Improvement Project
3,054 Preparation of 02 nos of plans for basin Investment
No of Prepared plans for basin Investment
154 packages No of packages completed 4 no of roads and bridges No of Road and Bridges constructed
3 no of school sites No of School building sites stabilized Gin Nilwala Diversion Project
4,000 Completion of Investigation Surveys
Investigation survey completion report
Completion of Feasibility Studies Feasibility study report Completion of EIA EIA completion report
Completion of design Design completion report Establishment of Groundwater Monitoring System
200 Modification of project proposal Prepared of Work Plan Completion of procurement works Selected consultant Mobilized consultant Award of contract
(e) Employment Profile
Ministry/Department /Institutes Name
A B C D Sub Total
Ministry of Irrigation & Water Resources Management
9 21 20 50
Department of Irrigation 274 26 2,365 3,685 6,350 Water Resources Board 8 37 109 228 382
Total 291 63 2,495 3,933 6,782
Salaries and allowances are calculated on the basis of actual cadre mentioned here.
393
SSummary
Ministry of Irrigation and Water Resources Management
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 2,915,0582,143,322 3,424,745 3,462,955 3,508,905 13,311,663Personal Emoluments 1,819,413 2,994,000 3,014,100 3,033,400 11,605,8232,564,323
Salaries and Wages 1,033,090 1,272,500 1,292,600 1,311,900 5,101,5931,224,593Overtime and Holiday Payments 22,776 22,800 22,800 22,800 87,30018,900Other Allowances 763,547 1,698,700 1,698,700 1,698,700 6,416,9301,320,830
Travelling Expenses 17,201 19,750 20,930 22,975 79,85516,200Domestic 15,276 15,850 16,800 18,440 64,99013,900Foreign 1,925 3,900 4,130 4,535 14,8652,300
Supplies 86,428 79,195 83,495 88,990 322,47070,790Stationery and Office Requisites 20,366 23,700 25,000 27,500 96,00019,800Fuel 63,786 53,000 55,800 58,600 216,50049,100Diets and Uniforms 1,538 1,995 2,165 2,330 8,2301,740Other 738 500 530 560 1,740150
Maintenance Expenditure 26,420 28,350 28,720 29,510 105,55518,975Vehicles 22,768 21,000 21,000 21,000 77,20014,200Plant and Machinery 3,421 4,500 4,750 5,240 18,0403,550Buildings and Structures 231 2,850 2,970 3,270 10,3151,225
Services 92,906 142,200 148,710 156,480 541,00093,610Transport 5,489 14,050 14,500 14,800 49,1105,760Postal and Communication 14,770 21,400 22,700 24,100 84,20016,000Electricity & Water 48,752 59,250 62,240 65,480 243,42056,450Rents and Local Taxes 4,457 6,550 6,300 6,800 24,8505,200Other 19,438 40,950 42,970 45,300 139,42010,200
Transfers 100,954 161,250 167,000 177,550 656,960151,160Retirements Benifits 1,808 2,250 2,650 2,950 10,4002,550Public Institutions 87,000 145,000 150,000 160,000 591,610136,610Subscriptions and Contributions Fee 1,682 1,650 1,650 1,650 6,4501,500Property Loan Interest to Public Servants 10,464 12,350 12,700 12,950 48,50010,500
Capital Expenditure 17,426,25018,065,672 24,653,580 37,964,440 50,058,940 130,103,210Rehabilitation and Improvement of CapitalAssets
1,491,544 1,876,600 2,031,490 2,099,280 7,427,5201,420,150
Buildings and Structures 1,377,281 1,736,000 1,889,850 1,952,950 6,886,0001,307,200Plant, Machinery and Equipment 55,345 82,250 83,290 87,980 315,17061,650Vehicles 58,918 58,350 58,350 58,350 226,35051,300
Acquisition of Capital Assets 10,053,438 12,304,780 11,002,050 23,089,730 57,032,16010,635,600Vehicles 51,313Furniture and Office Equipment 36,291 31,600 33,500 35,550 130,55029,900Plant, Machinery and Equipment 305,280 241,350 261,550 281,800 1,015,400230,700Buildings and Structures 76,067 60,000 62,000 65,000 257,00070,000Land and Land Improvements 9,584,487 11,971,830 10,645,000 22,707,380 55,629,21010,305,000
Capital Transfers 37,791 35,000 45,000 50,000 169,00039,000Public Institutions 37,791 35,000 45,000 50,000 169,00039,000
Capacity Building 93,843 100,700 100,900 114,930 411,53095,000Staff Training 93,843 100,700 100,900 114,930 411,53095,000
Other Capital Expenditure 6,389,056 10,336,500 24,785,000 24,705,000 65,063,0005,236,500Investments 6,389,056 10,336,500 24,785,000 24,705,000 65,063,0005,236,500
143,414,87353,567,84541,427,39528,078,32520,341,30820,208,994Total Expenditure
20,208,994 20,341,308 28,078,325 41,427,395 53,567,845 143,414,873Total Financing100,349,87330,152,84527,777,39519,341,30820,076,203 23,078,325Domestic
43,065,00023,415,00013,650,0001,000,000132,791 5,000,000Foreign
395
MMinistry of Irrigation and Water Resources ManagementProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
198- Minister of Irrigation andWater ResourcesManagementOperational Activities 253,232 128,275 249,570 250,465 269,615 897,925
Recurrent Expenditure 127,394 32,175 137,620 141,425 146,405 457,625Capital Expenditure 125,838 96,100 111,950 109,040 123,210 440,300
Development Activities 7,108,756 7,016,410 12,244,975 25,704,540 25,845,460 70,811,385Recurrent Expenditure 182,556 234,610 274,775 281,240 293,760 1,084,385Capital Expenditure 6,926,200 6,781,800 11,970,200 25,423,300 25,551,700 69,727,000
Total Expenditure 7,361,988 7,144,685 12,494,545 25,955,005 26,115,075 71,709,310Recurrent Expenditure 309,950 266,785 412,395 422,665 440,165 1,542,010Capital Expenditure 7,052,038 70,167,30025,674,91025,532,34012,082,1506,877,900
282- Department of Irrigation
Operational Activities 515,837 655,800 711,750 720,870 732,190 2,820,610Recurrent Expenditure 472,525 611,950 668,650 676,770 685,540 2,642,910Capital Expenditure 43,312 43,850 43,100 44,100 46,650 177,700
Development Activities 12,331,169 12,540,823 14,872,030 14,751,520 26,720,580 68,884,953Recurrent Expenditure 1,360,847 2,036,323 2,343,700 2,363,520 2,383,200 9,126,743Capital Expenditure 10,970,322 10,504,500 12,528,330 12,388,000 24,337,380 59,758,210
Total Expenditure 12,847,006 13,196,623 15,583,780 15,472,390 27,452,770 71,705,563Recurrent Expenditure 1,833,372 2,648,273 3,012,350 3,040,290 3,068,740 11,769,653Capital Expenditure 11,013,634 59,935,91024,384,03012,432,10012,571,43010,548,350
Grand Total 20,208,994 20,341,308 28,078,325 41,427,395 53,567,845 143,414,873Total Recurrent 2,143,322 13,311,6633,508,9053,462,9553,424,7452,915,058Total Capital 18,065,672 17,426,250 24,653,580 37,964,440 50,058,940 130,103,210
396
HHead 198 - Minister of Irrigation and Water Resources ManagementSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
412,395Recurrent Expenditure 309,950 266,785 422,665 1,542,010440,165Personal Emoluments 147,396 95,800 169,000 170,100 171,400 606,300
Salaries and Wages 83,022 54,000 73,600 74,900 275,00072,500Overtime and Holiday Payments 10,045 4,900 8,800 8,800 31,3008,800Other Allowances 54,329 36,900 87,700 87,700 300,00087,700
Travelling Expenses 4,882 3,050 6,450 6,830 7,525 23,855Domestic 4,016 2,100 4,300 4,740 15,1904,050Foreign 866 950 2,530 2,785 8,6652,400
Supplies 29,020 9,890 24,295 25,675 27,350 87,210Stationery and Office Requisites 6,266 2,800 5,000 5,600 18,1004,700Fuel 21,744 6,600 19,500 20,500 65,10018,500Diets and Uniforms 272 340 645 690 2,270595Other 738 150 530 560 1,740500
Maintenance Expenditure 15,521 7,375 14,750 14,970 15,510 52,605Vehicles 13,734 5,200 10,000 10,000 35,20010,000Plant and Machinery 1,556 950 2,000 2,240 7,0901,900Buildings and Structures 231 1,225 2,970 3,270 10,3152,850
Services 24,352 11,610 49,900 52,040 55,080 168,630Transport 2,519 1,560 5,400 5,600 17,5605,000Postal and Communication 4,114 3,800 6,800 7,400 24,4006,400Electricity & Water 4,276 1,450 3,440 3,680 11,8203,250Rents and Local Taxes 650 900 1,150 1,300 5,0001,650Other 12,793 3,900 35,250 37,100 109,85033,600
Transfers 88,779 139,060 148,000 153,050 163,300 603,410Retirements Benifits 11 550 650 750 2,600650Public Institutions 87,000 136,610 150,000 160,000 591,610145,000Property Loan Interest to Public Servants 1,768 1,900 2,400 2,550 9,2002,350
12,082,150Capital Expenditure 7,052,038 6,877,900 25,532,340 70,167,30025,674,910Rehabilitation and Improvement of CapitalAssets
33,580 24,800 36,000 33,390 36,380 130,570
Buildings and Structures 13,439 12,200 13,350 15,950 57,50016,000Plant, Machinery and Equipment 686 1,000 1,590 1,980 6,1201,550Vehicles 19,455 11,600 18,450 18,450 66,95018,450
Acquisition of Capital Assets 618,378 1,656,600 1,768,950 750,550 961,600 5,137,700Vehicles 24,483Furniture and Office Equipment 9,320 5,900 9,000 9,800 33,3008,600Plant, Machinery and Equipment 339 700 1,550 1,800 5,4001,350Buildings and Structures 20,000 10,000 10,000 50,00010,000Land and Land Improvements 584,236 1,630,000 730,000 940,000 5,049,0001,749,000
Capital Transfers 37,791 39,000 35,000 45,000 50,000 169,000Public Institutions 37,791 39,000 45,000 50,000 169,00035,000
Capacity Building 91,323 92,500 98,200 98,400 111,930 401,030Staff Training 91,323 92,500 98,400 111,930 401,03098,200
Other Capital Expenditure 6,270,966 5,065,000 10,144,000 24,605,000 24,515,000 64,329,000Investments 6,270,966 5,065,000 24,605,000 24,515,000 64,329,00010,144,000
71,709,31026,115,07525,955,00512,494,5457,144,6857,361,988Total Expenditure
7,361,988 7,144,685 12,494,545 25,955,005 26,115,075 71,709,310Total FinancingDomestic 28,644,3102,700,07512,305,0057,494,5456,144,6857,229,197Foreign 43,065,00023,415,00013,650,0005,000,0001,000,000132,791
397
EEmployment Profile
Category Approved ActualSenior Level 26 17Tertiary Level 40 37Secondary Level 145 130Primary Level 241 248
Total 452 432
Salaries and Allowances for 2016 are based on the actual cadre of 2015
398
HHEAD - 198 Minister of Irrigation and Water Resources Management01 - Operational Activities
01 - Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 75,42023,36022,49521,7707,79552,388Personal Emoluments 33,25010,0009,9009,8503,50018,615
1001 Salaries and Wages 4,4004,3004,2501,5009,117 14,4501002 Overtime and Holiday Payments 1,5001,5001,5006004,198 5,1001003 Other Allowances 4,1004,1004,1001,4005,300 13,700
Travelling Expenses 3,6101,1601,0501,0004002,5991101 Domestic 5805255002002,199 1,8051102 Foreign 580525500200400 1,805
Supplies 16,8605,4405,1304,8701,42015,6731201 Stationery and Office Requisites 9008007502502,497 2,7001202 Fuel 4,4004,2004,0001,10012,879 13,7001203 Diets and Uniforms 302520204 951205 Other 11010510050293 365
Maintenance Expenditure 5,8851,7501,7601,7506258,6541301 Vehicles 1,5001,5001,5005008,029 5,0001302 Plant and Machinery 230210200100600 7401303 Buildings and Structures 2050502525 145
Services 15,8155,0104,6554,3001,8506,8471401 Transport 1,8001,7001,500600980 5,6001402 Postal and Communication 1,5001,4001,3005001,344 4,7001403 Electricity & Water 5605305003502,650 1,9401404 Rents and Local Taxes 600500500200650 1,8001405 Other 5505255002001,223 1,775
Capital Expenditure 12,3104,1903,8203,35095032,944Rehabilitation and Improvementof Capital Assets
6,3101,9901,9201,8505506,271
2001 Buildings and Structures 6005505001001,193 1,7502002 Plant, Machinery and Equipment 2402202005078 7102003 Vehicles 1,1501,1501,1504005,000 3,850
Acquisition of Capital Assets 6,0002,2001,9001,50040026,6732101 Vehicles 24,4832102 Furniture and Office Equipment 1,5001,3001,0002002,097 4,0002103 Plant, Machinery and Equipment 70060050020093 2,000
Total Expenditure 87,73027,55026,31525,1208,74585,332
85,332 8,745 25,120 26,315 27,550 87,730Total FinancingDomestic 87,73027,55026,3158,74585,332 25,120
11 Domestic Funds 87,73027,55026,3158,74585,332 25,120
399
HHEAD - 198 Minister of Irrigation and Water Resources Management01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 306,47099,55596,31593,98016,62075,006Personal Emoluments 125,10039,40039,10038,8007,80045,885
1001 Salaries and Wages 17,60017,30017,0003,50025,956 55,4001002 Overtime and Holiday Payments 2,3002,3002,3002002,300 7,1001003 Other Allowances 19,50019,50019,5004,10017,629 62,600
Travelling Expenses 5,2551,8051,6501,5502508121101 Domestic 880800750200596 2,6301102 Foreign 92585080050216 2,625
Supplies 32,40510,80010,1659,6301,8108,6881201 Stationery and Office Requisites 1,9001,7001,6008002,109 6,0001202 Fuel 8,3007,9007,5009006,026 24,6001203 Diets and Uniforms 26024523010108 7451205 Other 340320300100445 1,060
Maintenance Expenditure 24,1507,4007,1507,0002,6004,1881301 Vehicles 3,5003,5003,5001,2003,292 11,7001302 Plant and Machinery 1,2001,0501,000400800 3,6501303 Buildings and Structures 2,7002,6002,5001,00096 8,800
Services 116,36039,20037,35036,1503,66014,8601401 Transport 2,0002,0002,0003601,539 6,3601402 Postal and Communication 2,0001,9001,8008001,775 6,5001403 Electricity & Water 2,0001,8501,7505001,500 6,1001404 Rents and Local Taxes 100100600500 1,3001405 Other 33,10031,50030,0001,50010,046 96,100
Transfers 3,2009509008505005731506 Property Loan Interest to Public
Servants950900850500573 3,200
Capital Expenditure 414,980114,480101,200105,10094,20092,894Rehabilitation and Improvementof Capital Assets
16,4503,8503,4506,2502,9002,472
2001 Buildings and Structures 2,5502,2005,0002,000429 11,7502002 Plant, Machinery and Equipment 300250250100143 9002003 Vehicles 1,0001,0001,0008001,900 3,800
Acquisition of Capital Assets 6,9001,7001,5502,8508001,0962102 Furniture and Office Equipment 1,3001,2002,500500850 5,5002103 Plant, Machinery and Equipment 400350350300246 1,400
Capacity Building 4,2001,5001,2001,0005002,1752401 Staff Training 1,5001,2001,0005002,175 4,200
1 IInternational Training instittute ofIrrigation & Water ManagementInstitute - Kothmale
387,430107,43095,00095,00090,00087,151
2401 Staff Training 107,43095,00095,00090,00087,151 387,430Total Expenditure 721,450214,035197,515199,080110,820167,900
167,900 110,820 199,080 197,515 214,035 721,450Total FinancingDomestic 721,450214,035197,515110,820167,900 199,080
11 Domestic Funds 721,450214,035197,515110,820167,900 199,080
400
HHEAD - 198 Minister of Irrigation and Water Resources Management01 - Operational Activities11 - State Minister's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 75,73523,49022,61521,8707,760Personal Emoluments 33,25010,0009,9009,8503,500
1001 Salaries and Wages 4,4004,3004,2501,500 14,4501002 Overtime and Holiday Payments 1,5001,5001,500600 5,1001003 Other Allowances 4,1004,1004,1001,400 13,700
Travelling Expenses 3,6101,1601,0501,0004001101 Domestic 580525500200 1,8051102 Foreign 580525500200 1,805
Supplies 16,8005,4405,1304,8701,3601201 Stationery and Office Requisites 900800750250 2,7001202 Fuel 4,4004,2004,0001,100 13,7001203 Diets and Uniforms 30252010 851205 Other 110105100 315
Maintenance Expenditure 6,1601,8801,8301,8006501301 Vehicles 1,5001,5001,500500 5,0001302 Plant and Machinery 230210200100 7401303 Buildings and Structures 15012010050 420
Services 15,9155,0104,7054,3501,8501401 Transport 1,8001,7001,500600 5,6001402 Postal and Communication 1,5001,4001,300500 4,7001403 Electricity & Water 560530500350 1,9401404 Rents and Local Taxes 600550550200 1,9001405 Other 550525500200 1,775
Capital Expenditure 13,0104,5404,0203,500950Rehabilitation and Improvementof Capital Assets
7,0102,3402,1202,000550
2001 Buildings and Structures 800600500100 2,0002002 Plant, Machinery and Equipment 24022020050 7102003 Vehicles 1,3001,3001,300400 4,300
Acquisition of Capital Assets 6,0002,2001,9001,5004002102 Furniture and Office Equipment 1,5001,3001,000200 4,0002103 Plant, Machinery and Equipment 700600500200 2,000
Total Expenditure 88,74528,03026,63525,3708,710
8,710 25,370 26,635 28,030 88,745Total FinancingDomestic 88,74528,03026,6358,710 25,370
11 Domestic Funds 88,74528,03026,6358,710 25,370
401
HHEAD - 198 Minister of Irrigation and Water Resources Management02 - Development Activities
03 - Inter Provincial Irrigation Development Programme
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 492,775133,760131,240129,77598,00095,556Personal Emoluments 414,700112,000111,200110,50081,00082,896
1001 Salaries and Wages 48,50047,70047,00047,50047,949 190,7001002 Overtime and Holiday Payments 3,5003,5003,5003,5003,547 14,0001003 Other Allowances 60,00060,00060,00030,00031,400 210,000
Travelling Expenses 11,3803,4003,0802,9002,0001,4711101 Domestic 2,7002,4502,3001,5001,221 8,9501102 Foreign 700630600500250 2,430
Supplies 21,1455,6705,2504,9255,3004,6591201 Stationery and Office Requisites 1,9001,7001,6001,5001,660 6,7001202 Fuel 3,4003,2003,0003,5002,839 13,1001203 Diets and Uniforms 370350325300160 1,345
Maintenance Expenditure 16,4104,4804,2304,2003,5002,6791301 Vehicles 3,5003,5003,5003,0002,413 13,5001302 Plant and Machinery 580530500350156 1,9601303 Buildings and Structures 400200200150110 950
Services 20,5405,8605,3305,1004,2502,6451402 Postal and Communication 2,4002,1002,0002,000995 8,5001403 Electricity & Water 560530500250126 1,8401405 Other 2,9002,7002,6002,0001,524 10,200
Transfers 8,6002,3502,1502,1501,9501,2061502 Retirements Benifits 75065065055011 2,6001506 Property Loan Interest to Public
Servants1,6001,5001,5001,4001,195 6,000
Capital Expenditure 69,558,00025,501,70025,378,30011,935,2006,742,8006,888,409Rehabilitation and Improvementof Capital Assets
100,80028,20025,90025,90020,80024,837
2001 Buildings and Structures 12,00010,00010,00010,00011,817 42,0002002 Plant, Machinery and Equipment 1,200900900800465 3,8002003 Vehicles 15,00015,00015,00010,00012,555 55,000
Acquisition of Capital Assets 218,80055,50045,20063,10055,00030,5722102 Furniture and Office Equipment 5,5005,2004,1005,0006,373 19,8002104 Buildings and Structures 10,00010,00010,00020,000 50,0002105 Land and Land Improvements 40,00030,00049,00030,00024,199 149,000
Capacity Building 9,4003,0002,2002,2002,0001,9972401 Staff Training 3,0002,2002,2002,0001,997 9,400
1 PPro poor Economic Advancement &Community Enhancement (PEACE)Project (GOSL-JBIC)
80,00080,0003,664
2502 Investments 80,0003,664 80,0005 TTalpitigala Reservoir (Lower Uma Oya) 20,800,0007,000,00010,000,0003,000,000800,0002,970
2105 Land and Land Improvements 1,000,000800,0002,970 1,800,0002502 Investments 7,000,00010,000,0002,000,000 19,000,000
12 2,000,000 10,000,000 7,000,000 19,000,0008 RRehabilitation of Major and Medium
Irrigation Schemes includingemergency Infrastructure RehabilitationWorks
5,950,0001,800,0001,350,0001,350,0001,450,0001,348,945
2105 Land and Land Improvements 900,000700,000700,000800,000557,067 3,100,0002502 Investments 900,000650,000650,000650,000791,878 2,850,000
9 FFeasibility Studies 850,000100,000150,000200,000400,000527,7232502 Investments 100,000150,000200,000400,000527,723 850,000
402
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
12 EEmergency Natural DisasterRehabilitation Project
34,283
2502 Investments 34,28317 34,283
13 LLower Malwathuoya MultisectorDevelopment Project
285,000100,000100,00040,00045,0002,763
2502 Investments 100,000100,00040,00045,0002,763 285,00014 PPrefabricated buildings for
Government Agencies from Peoples'Republic of China
2,800,0002,800,0003,765,436
2502 Investments 2,800,0003,765,436 2,800,0002,800,000 2,800,0003,765,436
16 CClimate Resilience Improvement Project(GOSL/W.B)
10,224,0002,415,0003,705,0003,054,0001,050,000146,643
2502 Investments 2,415,0003,705,0003,054,0001,050,000146,643 10,224,00012 1,000,000 3,000,000 3,650,000 2,415,000 10,065,00097,79114 35,00017 50,000 54,000 55,000 159,00013,852
18 GGin Nilwala Diversion Project 28,040,00014,000,00010,000,0004,000,00040,000998,5762502 Investments 14,000,00010,000,0004,000,00040,000998,576 28,040,000
12 14,000,000 14,000,00017 4,000,000 10,000,000 14,000,000
19 EEstablishment of GroundwaterMonitoring System
200,000200,000
2502 Investments 200,000 200,000Total Expenditure 70,050,77525,635,46025,509,54012,064,9756,840,8006,983,965
6,983,965 6,840,800 12,064,975 25,509,540 25,635,460 70,050,775Total FinancingDomestic 26,985,7752,220,46011,859,5405,840,8006,851,174 7,064,975
11 Domestic Funds 12,826,7752,220,4601,804,5405,790,8006,803,039 3,010,97517 Foreign Finance Associated Costs 14,159,00010,055,00050,00048,135 4,054,000
Foreign 43,065,00023,415,00013,650,0001,000,000132,791 5,000,00012 Foreign Loans 43,065,00023,415,00013,650,0001,000,00097,791 5,000,00014 Reimbursable Foreign Loans 35,000
403
HHEAD - 198 Minister of Irrigation and Water Resources Management02 - Development Activities
04 - Public Institutions
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 591,610160,000150,000145,000136,61087,0001 WWater Resources Board 591,610160,000150,000145,000136,61087,000
1503 Public Institutions 160,000150,000145,000136,61087,000 591,610Capital Expenditure 169,00050,00045,00035,00039,00037,791
1 WWater Resources Board 169,00050,00045,00035,00039,00037,7912201 Public Institutions 50,00045,00035,00039,00037,791 169,000
Total Expenditure 760,610210,000195,000180,000175,610124,791
124,791 175,610 180,000 195,000 210,000 760,610Total FinancingDomestic 760,610210,000195,000175,610124,791 180,000
11 Domestic Funds 760,610210,000195,000175,610124,791 180,000
404
HHead 282 - Department of IrrigationSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
3,012,350Recurrent Expenditure 1,833,372 2,648,273 3,040,290 11,769,6533,068,740Personal Emoluments 1,672,017 2,468,523 2,825,000 2,844,000 2,862,000 10,999,523
Salaries and Wages 950,068 1,170,593 1,219,000 1,237,000 4,826,5931,200,000Overtime and Holiday Payments 12,731 14,000 14,000 14,000 56,00014,000Other Allowances 709,218 1,283,930 1,611,000 1,611,000 6,116,9301,611,000
Travelling Expenses 12,319 13,150 13,300 14,100 15,450 56,000Domestic 11,260 11,800 12,500 13,700 49,80011,800Foreign 1,059 1,350 1,600 1,750 6,2001,500
Supplies 57,408 60,900 54,900 57,820 61,640 235,260Stationery and Office Requisites 14,100 17,000 20,000 21,900 77,90019,000Fuel 42,042 42,500 36,300 38,100 151,40034,500Diets and Uniforms 1,266 1,400 1,520 1,640 5,9601,400
Maintenance Expenditure 10,899 11,600 13,600 13,750 14,000 52,950Vehicles 9,034 9,000 11,000 11,000 42,00011,000Plant and Machinery 1,865 2,600 2,750 3,000 10,9502,600
Services 68,554 82,000 92,300 96,670 101,400 372,370Transport 2,970 4,200 9,100 9,200 31,5509,050Postal and Communication 10,656 12,200 15,900 16,700 59,80015,000Electricity & Water 44,476 55,000 58,800 61,800 231,60056,000Rents and Local Taxes 3,807 4,300 5,150 5,500 19,8504,900Other 6,645 6,300 7,720 8,200 29,5707,350
Transfers 12,175 12,100 13,250 13,950 14,250 53,550Retirements Benifits 1,797 2,000 2,000 2,200 7,8001,600Subscriptions and Contributions Fee 1,682 1,500 1,650 1,650 6,4501,650Property Loan Interest to Public Servants 8,696 8,600 10,300 10,400 39,30010,000
12,571,430Capital Expenditure 11,013,634 10,548,350 12,432,100 59,935,91024,384,030Rehabilitation and Improvement of CapitalAssets
1,457,964 1,395,350 1,840,600 1,998,100 2,062,900 7,296,950
Buildings and Structures 1,363,842 1,295,000 1,876,500 1,937,000 6,828,5001,720,000Plant, Machinery and Equipment 54,659 60,650 81,700 86,000 309,05080,700Vehicles 39,463 39,700 39,900 39,900 159,40039,900
Acquisition of Capital Assets 9,435,060 8,979,000 10,535,830 10,251,500 22,128,130 51,894,460Vehicles 26,830Furniture and Office Equipment 26,971 24,000 24,500 25,750 97,25023,000Plant, Machinery and Equipment 304,941 230,000 260,000 280,000 1,010,000240,000Buildings and Structures 76,067 50,000 52,000 55,000 207,00050,000Land and Land Improvements 9,000,251 8,675,000 9,915,000 21,767,380 50,580,21010,222,830
Capacity Building 2,520 2,500 2,500 2,500 3,000 10,500Staff Training 2,520 2,500 2,500 3,000 10,5002,500
Other Capital Expenditure 118,090 171,500 192,500 180,000 190,000 734,000Investments 118,090 171,500 180,000 190,000 734,000192,500
71,705,56327,452,77015,472,39015,583,78013,196,62312,847,006Total Expenditure
12,847,006 13,196,623 15,583,780 15,472,390 27,452,770 71,705,563Total FinancingDomestic 71,705,56327,452,77015,472,39015,583,78013,196,62312,847,006
405
EEmployment Profile
Category Approved ActualSenior Level 431 274Tertiary Level 180 26Secondary Level 2,798 2,365Primary Level 3,061 3,685Other (Casual/Temporary/Contract etc.)
Total 6,470 6,350
Salaries and Allowances for 2016 are based on the actual cadre of 2015
406
HHEAD - 282 Department of Irrigation01 - Operational Activities
01 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 2,642,910685,540676,770668,650611,950472,525Personal Emoluments 2,269,000584,000580,000576,000529,000396,032
1001 Salaries and Wages 263,000259,000255,000249,610231,490 1,026,6101002 Overtime and Holiday Payments 5,0005,0005,0005,0003,750 20,0001003 Other Allowances 316,000316,000316,000274,390160,792 1,222,390
Travelling Expenses 16,8004,6504,3004,0003,8503,2721101 Domestic 2,9002,7002,5002,5002,213 10,6001102 Foreign 1,7501,6001,5001,3501,059 6,200
Supplies 109,16029,14027,22025,90026,90024,6961201 Stationery and Office Requisites 13,80012,60012,00010,0008,254 48,4001202 Fuel 14,90014,20013,50016,50016,088 59,1001203 Diets and Uniforms 440420400400354 1,660
Maintenance Expenditure 36,1009,6009,4009,3007,8006,9561301 Vehicles 7,5007,5007,5006,0005,767 28,5001302 Plant and Machinery 2,1001,9001,8001,8001,189 7,600
Services 193,20053,30051,00048,80040,10037,3581401 Transport 8,3008,3008,3003,5002,970 28,4001402 Postal and Communication 9,4009,0008,5007,0006,158 33,9001403 Electricity & Water 24,30023,10022,00021,00019,545 90,4001404 Rents and Local Taxes 3,5003,2503,0002,5002,347 12,2501405 Other 7,8007,3507,0006,1006,338 28,250
Transfers 18,6504,8504,8504,6504,3004,2111505 Subscriptions and Contributions
Fee1,6501,6501,6501,5001,682 6,450
1506 Property Loan Interest to PublicServants
3,2003,2003,0002,8002,529 12,200
Capital Expenditure 177,70046,65044,10043,10043,85043,312Rehabilitation and Improvementof Capital Assets
144,95037,90036,10035,60035,35033,045
2001 Buildings and Structures 32,00030,50030,00030,00028,090 122,5002002 Plant, Machinery and Equipment 1,000700700650618 3,0502003 Vehicles 4,9004,9004,9004,7004,337 19,400
Acquisition of Capital Assets 22,2505,7505,5005,0006,0007,7472102 Furniture and Office Equipment 5,7505,5005,0006,0007,747 22,250
Capacity Building 10,5003,0002,5002,5002,5002,5202401 Staff Training 3,0002,5002,5002,5002,520 10,500
Total Expenditure 2,820,610732,190720,870711,750655,800515,837
515,837 655,800 711,750 720,870 732,190 2,820,610Total FinancingDomestic 2,820,610732,190720,870655,800515,837 711,750
11 Domestic Funds 2,820,610732,190720,870655,800515,837 711,750
407
HHEAD - 282 Department of Irrigation02 - Development Activities
02 - Administration and Maintenance of Irrigation Schemes
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 9,126,7432,383,2002,363,5202,343,7002,036,3231,360,847Personal Emoluments 8,730,5232,278,0002,264,0002,249,0001,939,5231,275,985
1001 Salaries and Wages 974,000960,000945,000920,983718,578 3,799,9831002 Overtime and Holiday Payments 9,0009,0009,0009,0008,981 36,0001003 Other Allowances 1,295,0001,295,0001,295,0001,009,540548,426 4,894,540
Travelling Expenses 39,20010,8009,8009,3009,3009,0471101 Domestic 10,8009,8009,3009,3009,047 39,200
Supplies 126,10032,50030,60029,00034,00032,7121201 Stationery and Office Requisites 8,1007,4007,0007,0005,846 29,5001202 Fuel 23,20022,10021,00026,00025,954 92,3001203 Diets and Uniforms 1,2001,1001,0001,000912 4,300
Maintenance Expenditure 16,8504,4004,3504,3003,8003,9431301 Vehicles 3,5003,5003,5003,0003,267 13,5001302 Plant and Machinery 900850800800676 3,350
Services 179,17048,10045,67043,50041,90031,1961401 Transport 900800750700 3,1501402 Postal and Communication 7,3006,9006,5005,2004,498 25,9001403 Electricity & Water 37,50035,70034,00034,00024,931 141,2001404 Rents and Local Taxes 2,0001,9001,9001,8001,460 7,6001405 Other 400370350200307 1,320
Transfers 34,9009,4009,1008,6007,8007,9641502 Retirements Benifits 2,2002,0001,6002,0001,797 7,8001506 Property Loan Interest to Public
Servants7,2007,1007,0005,8006,167 27,100
Capital Expenditure 9,178,0002,570,0002,473,0002,305,5001,829,5001,970,071Rehabilitation and Improvementof Capital Assets
3,496,0001,020,0001,016,000915,000545,000648,843
2001 Buildings and Structures 900,000900,000800,000450,000559,676 3,050,0002002 Plant, Machinery and Equipment 85,00081,00080,00060,00054,041 306,0002003 Vehicles 35,00035,00035,00035,00035,126 140,000
Acquisition of Capital Assets 1,292,000355,000331,000308,000298,000427,0622101 Vehicles 26,8302102 Furniture and Office Equipment 20,00019,00018,00018,00019,224 75,0002103 Plant, Machinery and Equipment 280,000260,000240,000230,000304,941 1,010,0002104 Buildings and Structures 55,00052,00050,00050,00076,067 207,000
Other Capital Expenditure 734,000190,000180,000192,500171,500118,0902502 Investments 190,000180,000192,500171,500118,090 734,000
Pre Feasibility Studies 77,300 100,000 177,30001Training 20,000 20,000 40,00002Specialised Studies 50,000 50,000 100,00003Anciliary Services 8,700 11,000 19,70004Enhancing and Upgrading the IrrigationDepartment IT & other Capabilities
10,500 11,500 22,00005
Existing & New Farm Development 5,000 5,000061 GGravity Irrigation Works 3,300,000900,000850,000800,000750,000708,694
2001 Buildings and Structures 900,000850,000800,000750,000708,694 3,300,0002 IImprovements to Major Irrigation
Works66,00020,00016,00015,00015,0009,312
2001 Buildings and Structures 20,00016,00015,00015,0009,312 66,0003 AAdditions and Improvements to
Existing Irrigation Works290,00085,00080,00075,00050,00058,070
2001 Buildings and Structures 85,00080,00075,00050,00058,070 290,000
408
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
e
Rs '000
Total Expenditure 18,304,7434,953,2004,836,5204,649,2003,865,8233,330,918
3,330,918 3,865,823 4,649,200 4,836,520 4,953,200 18,304,743Total FinancingDomestic 18,304,7434,953,2004,836,5203,865,8233,330,918 4,649,200
11 Domestic Funds 18,304,7434,953,2004,836,5203,865,8233,330,918 4,649,200
409
HHEAD - 282 Department of Irrigation02 - Development Activities
03 - Major Irrigation Schemes
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 48,911,65021,457,3809,475,0009,784,2708,195,0008,649,9851 DDeduru Oya Reservoir 6,500,0001,200,0002,300,0002,000,0001,000,0002,092,823
2105 Land and Land Improvements 1,200,0002,300,0002,000,0001,000,0002,092,823 6,500,0002 MMenik Ganga Reservoir 473,400323,400150,000144,701
2105 Land and Land Improvements 323,400150,000144,701 473,4003 RRambukkan Oya Reservoir 404,89070,000134,890200,000268,664
2105 Land and Land Improvements 70,000134,890200,000268,664 404,8905 YYan Oya Project 32,470,00017,970,0005,000,0004,500,0005,000,0004,890,735
2105 Land and Land Improvements 17,970,0005,000,0004,500,0005,000,0004,890,735 32,470,0007 LLower Uva Project 300,000150,000150,000114,301
2105 Land and Land Improvements 150,000150,000114,301 300,0009 MMahagona wewa Project 55,00025,00030,00034,647
2105 Land and Land Improvements 25,00030,00034,647 55,00010 EEllapothana Anicut 25,00025,00020,000
2105 Land and Land Improvements 25,00020,000 25,00011 GGal Oya Navodaya 701,650200,000301,650200,000169,068
2105 Land and Land Improvements 200,000301,650200,000169,068 701,65012 EEssential Rehabilitation in selected
Major Irrigation Schemes3,750,0001,500,000750,000750,000750,000611,563
2105 Land and Land Improvements 1,500,000750,000750,000750,000611,563 3,750,00013 MMorana Resevoir 1,734,330435,0001,074,330225,000260,596
2105 Land and Land Improvements 435,0001,074,330225,000260,596 1,734,33014 AAllewewa Resevoir 337,380207,38050,00050,00030,000
2105 Land and Land Improvements 207,38050,00050,00030,000 337,38016 KKalugaloya Reservoir 850,000400,000250,000200,00019,544
2105 Land and Land Improvements 400,000250,000200,00019,544 850,00017 KKubukkanoya Resevior 1,050,000500,000200,000175,000175,000
2105 Land and Land Improvements 500,000200,000175,000175,000 1,050,00018 DDiversion of Mahaweli Water to
Wayamba23,343
2105 Land and Land Improvements 23,34319 RRugam - Kitul Reservoir 260,00080,00070,00050,00060,000
2105 Land and Land Improvements 80,00070,00050,00060,000 260,000Total Expenditure 48,911,65021,457,3809,475,0009,784,2708,195,0008,649,985
8,649,985 8,195,000 9,784,270 9,475,000 21,457,380 48,911,650Total FinancingDomestic 48,911,65021,457,3809,475,0008,195,0008,649,985 9,784,270
11 Domestic Funds 48,911,65021,457,3809,475,0008,195,0008,649,985 9,784,270
410
HHEAD - 282 Department of Irrigation02 - Development Activities
04 - Medium Irrigation Schemes
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 1,668,560310,000440,000438,560480,000350,26639 GGurugal Oya Project 190,41050,00040,410100,000230,582
2105 Land and Land Improvements 50,00040,410100,000230,582 190,41043 NNape Udawathra Reservoir 9,456
2105 Land and Land Improvements 9,45644 WWilakandiya Reservoir 80,682
2105 Land and Land Improvements 80,68245 GGonagala Thenna Tank 48,15020,00013,15015,00016,950
2105 Land and Land Improvements 20,00013,15015,00016,950 48,15046 EExtension of Kawdulle stage II Ella up
to Damsopura Wewa275,00090,00075,00060,00050,0001,491
2105 Land and Land Improvements 90,00075,00060,00050,0001,491 275,00047 AAugmentation of Mahagalgamuwa
Tank450,000160,000100,000100,00090,00011,105
2105 Land and Land Improvements 160,000100,000100,00090,00011,105 450,00048 CConstruction of Pethiyagoda Pump
House110,00010,00050,00050,000
2105 Land and Land Improvements 10,00050,00050,000 110,00049 RRehabilitation of Gingaga Regulation
Project(NP)375,000125,000125,000125,000
2105 Land and Land Improvements 125,000125,000125,000 375,00050 BBenthara Ganga Right Bank Drainage
and Salt Water Extrusion Scheme220,00060,00060,00050,00050,000
2105 Land and Land Improvements 60,00060,00050,00050,000 220,000Total Expenditure 1,668,560310,000440,000438,560480,000350,266
350,266 480,000 438,560 440,000 310,000 1,668,560Total FinancingDomestic 1,668,560310,000440,000480,000350,266 438,560
11 Domestic Funds 1,668,560310,000440,000480,000350,266 438,560
411
Ministry of Primary Industries
ESTIMATES - 2016Ministry of Primary Industries
Key Functions
Formulation of policies, programmes and projects,monitering and evaluation
Formulation of policies and strategies to direct farmers, fishermen and
Implementation of policies for promotion of bio protection and sustainable resource use,
towards global economy through value addition ,improvement of export market opportunities,
in regard to the subject of primary industries
Department of Export Agriculture
Matters relating to agricultural development zones And fisheries export development zones
Departments
including value added product
and establishment of security for industries
small scale agro entrepreneurs
415
(a)Outcome of the Ministry
(b) General InformationI. Export value of key crops (Rs.Mn.)
Crop 2012 2013 2014Cinnamon 17,354.50 17,932.40 18,259.50Pepper 9,182.90 16,478.40 9,315.90Arecanut 422.7 2,064.90 8,351Cloves 2,372.80 6,400.40 1,844.40Betel 637.7 1,368.30 1,378.60Cocoa 2,182.60 682 1,076.30
3153.4 3466.6 2997.8
Total 35,306.60 48,393 43,223.50
Source: Department of Customs
II.
Achievements 2013 2014 2015 up to Sep.
• Export volume (Mt) - 57,192.50 59,827.30 53871.2
• Export Value (Rs. Mn.) - 48,392.80 43,223.50 45528.8
• Export Agriculture Eextent (ha) - 107,671 109,690 110,550
S ource: Department of Customs & Department of Census and Statistics
(c) Resource Allocation
(Rs. Mn.)
Ministry of Primary Industries
Enhance the Minor crops production and export agriculture income of the Country
Other
713.1
981.3
1294.1
0
200
400
600
800
1000
1200
1400
2014 2015 Revised 2016-Estimate
Capital
Recurrent
416
(d) Development Activities
Program Cost 2016 (Rs. Mn.)
Target KPI
Distribution of machines & equipment Machines 250Machines distributed
140 New Organic villages
4 Spice Parks
(e). Employment Profile*
Dept. of. Export Agriculture 50 9 629 555 1243
Total 63 25 647 570 1305
Organic villages Program /Spice Park Programme
Number of villeges and parks Established
Category A
16 18 15 62
*Salaries and Allowances are calculated on the basis of the actual cadre mentioned here.
5585 Extent Ha
Ministry of primary Industries 13
B C D Total
500
Establishment of processing centers 85 Processing Centers
New Planting ProgrammeNumber of programmes conducted
Number of Processing centers Established
417
SSummary
Ministry of Primary Industries
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018Rs '000
Recurrent Expenditure 548,150407,356 768,090 780,940 794,600 2,891,780Personal Emoluments 350,481 591,850 599,300 606,850 2,270,855472,855
Salaries and Wages 204,511 260,450 264,450 268,550 1,005,035211,585Overtime and Holiday Payments 5,015 9,400 9,750 10,100 36,0306,780Other Allowances 140,955 322,000 325,100 328,200 1,229,790254,490
Travelling Expenses 8,102 11,200 11,920 12,950 45,0859,015Domestic 5,794 6,900 7,270 7,750 28,0656,145Foreign 2,308 4,300 4,650 5,200 17,0202,870
Supplies 12,988 22,130 23,400 25,020 87,84517,295Stationery and Office Requisites 4,012 7,150 7,550 8,200 27,6004,700Fuel 7,992 13,000 13,650 14,400 51,90010,850Diets and Uniforms 697 1,180 1,300 1,420 5,0451,145Other 287 800 900 1,000 3,300600
Maintenance Expenditure 6,165 13,925 14,650 15,400 52,5758,600Vehicles 5,026 8,500 8,700 8,900 32,3006,200Plant and Machinery 578 2,100 2,300 2,500 7,9501,050Buildings and Structures 561 3,325 3,650 4,000 12,3251,350
Services 19,229 116,185 118,470 120,780 384,52029,085Transport 2,800 2,850 2,900 9,7501,200Postal and Communication 3,694 7,100 7,500 7,900 27,7005,200Electricity & Water 4,708 7,650 8,000 8,350 30,4756,475Rents and Local Taxes 2,504 79,010 79,520 80,030 241,0702,510Other 8,323 19,625 20,600 21,600 75,52513,700
Transfers 10,391 12,800 13,200 13,600 50,90011,300Subscriptions and Contributions Fee 5,638 6,900 7,200 7,500 27,5005,900Property Loan Interest to Public Servants 4,753 5,900 6,000 6,100 23,4005,400
Capital Expenditure 433,250305,869 526,150 508,725 570,650 2,038,775Rehabilitation and Improvement of CapitalAssets
14,511 31,050 29,125 36,350 120,92524,400
Buildings and Structures 8,366 20,750 17,275 21,800 75,92516,100Plant, Machinery and Equipment 1,352 2,350 3,050 4,300 11,9002,200Vehicles 4,793 7,950 8,800 10,250 33,1006,100
Acquisition of Capital Assets 24,467 31,200 24,100 26,400 117,25035,550Furniture and Office Equipment 4,146 7,000 4,050 4,900 21,4005,450Plant, Machinery and Equipment 4,478 6,200 6,550 6,500 26,3507,100Buildings and Structures 7,788 11,000 5,500 6,000 39,50017,000Land and Land Improvements 8,055 7,000 8,000 9,000 30,0006,000
Capital Transfers 250,757 450,000 450,000 500,000 1,760,000360,000Development Assistance 250,757 450,000 450,000 500,000 1,760,000360,000
Capacity Building 1,396 2,900 3,500 3,900 12,6002,300Staff Training 1,396 2,900 3,500 3,900 12,6002,300
Other Capital Expenditure 14,738 11,000 2,000 4,000 28,00011,000Investments 14,738 11,000 2,000 4,000 28,00011,000
4,930,5551,365,2501,289,6651,294,240981,400713,225Total Expenditure
713,225 981,400 1,294,240 1,289,665 1,365,250 4,930,555Total Financing4,930,5551,365,2501,289,665981,400713,225 1,294,240Domestic
419
MMinistry of Primary IndustriesProgramme Summary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015 - 2018
Hea
d N
o
Rs '000
199- Minister of PrimaryIndustriesOperational Activities 2,884 29,230 182,230 177,445 182,520 571,425
Recurrent Expenditure 24,080 164,780 168,420 172,270 529,550Capital Expenditure 2,884 5,150 17,450 9,025 10,250 41,875
Development Activities 2,939 5,000 5,000 10,000Capital Expenditure 2,939 5,000 5,000 10,000
Total Expenditure 5,823 34,230 187,230 177,445 182,520 581,425Recurrent Expenditure 24,080 164,780 168,420 172,270 529,550Capital Expenditure 5,823 51,87510,2509,02522,45010,150
289- Department of ExportAgricultureDevelopment Activities 707,402 947,170 1,107,010 1,112,220 1,182,730 4,349,130
Recurrent Expenditure 407,356 524,070 603,310 612,520 622,330 2,362,230Capital Expenditure 300,046 423,100 503,700 499,700 560,400 1,986,900
Total Expenditure 707,402 947,170 1,107,010 1,112,220 1,182,730 4,349,130Grand Total 713,225 981,400 1,294,240 1,289,665 1,365,250 4,930,555
Total Recurrent 407,356 2,891,780794,600780,940768,090548,150Total Capital 305,869 433,250 526,150 508,725 570,650 2,038,775
420
HHead 199 - Minister of Primary IndustriesSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
164,780Recurrent Expenditure 24,080 168,420 529,550172,270Personal Emoluments 12,295 52,250 53,850 55,500 173,895
Salaries and Wages 5,585 24,800 25,200 80,03524,450Overtime and Holiday Payments 1,180 3,950 4,100 13,0303,800Other Allowances 5,530 25,100 26,200 80,83024,000
Travelling Expenses 815 2,400 2,620 2,850 8,685Domestic 345 970 1,050 3,265900Foreign 470 1,650 1,800 5,4201,500
Supplies 3,495 9,230 9,750 10,370 32,845Stationery and Office Requisites 500 2,500 2,650 8,0002,350Fuel 2,850 6,800 7,200 23,3506,500Diets and Uniforms 45 100 120 34580Other 100 350 400 1,150300
Maintenance Expenditure 2,000 7,425 7,850 8,300 25,575Vehicles 1,000 3,700 3,900 12,1003,500Plant and Machinery 300 1,400 1,500 4,5001,300Buildings and Structures 700 2,750 2,900 8,9752,625
Services 5,275 92,975 93,800 94,650 286,700Transport 1,200 2,850 2,900 9,7502,800Postal and Communication 800 2,450 2,600 8,1502,300Electricity & Water 1,075 2,350 2,450 8,1252,250Rents and Local Taxes 75,000 75,000 225,00075,000Other 2,200 11,150 11,700 35,67510,625
Transfers 200 500 550 600 1,850Property Loan Interest to Public Servants 200 550 600 1,850500
22,450Capital Expenditure 5,823 10,150 9,025 51,87510,250Rehabilitation and Improvement of CapitalAssets
3,100 11,250 5,625 6,850 26,825
Buildings and Structures 2,100 2,275 2,800 15,4258,250Plant, Machinery and Equipment 200 550 800 1,900350Vehicles 800 2,800 3,250 9,5002,650
Acquisition of Capital Assets 1,850 5,500 2,600 2,500 12,450Furniture and Office Equipment 950 1,050 1,400 6,9003,500Plant, Machinery and Equipment 900 1,550 1,100 5,5502,000
Capacity Building 200 700 800 900 2,600Staff Training 200 800 900 2,600700
Other Capital Expenditure 5,823 5,000 5,000 10,000Investments 5,823 5,000 10,0005,000
581,425182,520177,445187,23034,2305,823Total Expenditure
5,823 34,230 187,230 177,445 182,520 581,425Total FinancingDomestic 581,425182,520177,445187,23034,2305,823
Employment Profile
Category Approved ActualSenior Level 13 13Tertiary Level 16 16Secondary Level 18 18Primary Level 15 15
Total 62 62
Salaries and Allowances for 2016 are based on the actual cadre of 2015
421
HHEAD - 199 Minister of Primary Industries01 - Operational Activities
01 - Minister 's Office
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 72,99022,82021,66020,7007,810Personal Emoluments 33,27010,2009,9509,7503,370
1001 Salaries and Wages 4,4004,3004,2501,420 14,3701002 Overtime and Holiday Payments 1,6001,5501,500580 5,2301003 Other Allowances 4,2004,1004,0001,370 13,670
Travelling Expenses 3,6401,2001,1001,0003401101 Domestic 600550500170 1,8201102 Foreign 600550500170 1,820
Supplies 17,1555,4205,0604,8001,8751201 Stationery and Office Requisites 850800750250 2,6501202 Fuel 4,5004,2004,0001,600 14,3001203 Diets and Uniforms 70605025 205
Maintenance Expenditure 7,0252,3002,1001,9257001301 Vehicles 1,7001,6001,500500 5,3001302 Plant and Machinery 400350300100 1,1501303 Buildings and Structures 200150125100 575
Services 11,9003,7003,4503,2251,5251401 Transport 900850800600 3,1501402 Postal and Communication 1,5001,4001,300400 4,6001403 Electricity & Water 600550500325 1,9751405 Other 700650625200 2,175
Capital Expenditure 9,0252,9502,7252,500850Rehabilitation and Improvementof Capital Assets
5,3751,7501,6251,500500
2001 Buildings and Structures 300275250100 9252002 Plant, Machinery and Equipment 200150100100 5502003 Vehicles 1,2501,2001,150300 3,900
Acquisition of Capital Assets 3,6501,2001,1001,0003502102 Furniture and Office Equipment 600550500200 1,8502103 Plant, Machinery and Equipment 600550500150 1,800
Total Expenditure 82,01525,77024,38523,2008,660
8,660 23,200 24,385 25,770 82,015Total FinancingDomestic 82,01525,77024,3858,660 23,200
11 Domestic Funds 82,01525,77024,3858,660 23,200
422
HHEAD - 199 Minister of Primary Industries01 - Operational Activities
02 - Administration and Establishment Services
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 456,560149,450146,760144,08016,270Personal Emoluments 140,62545,30043,90042,5008,925
1001 Salaries and Wages 20,80020,50020,2004,165 65,6651002 Overtime and Holiday Payments 2,5002,4002,300600 7,8001003 Other Allowances 22,00021,00020,0004,160 67,160
Travelling Expenses 5,0451,6501,5201,4004751101 Domestic 450420400175 1,4451102 Foreign 1,2001,1001,000300 3,600
Supplies 15,6904,9504,6904,4301,6201201 Stationery and Office Requisites 1,8001,7001,600250 5,3501202 Fuel 2,7002,6002,5001,250 9,0501203 Diets and Uniforms 50403020 1401205 Other 400350300100 1,150
Maintenance Expenditure 18,5506,0005,7505,5001,3001301 Vehicles 2,2002,1002,000500 6,8001302 Plant and Machinery 1,1001,0501,000200 3,3501303 Buildings and Structures 2,7002,6002,500600 8,400
Services 274,80090,95090,35089,7503,7501401 Transport 2,0002,0002,000600 6,6001402 Postal and Communication 1,1001,0501,000400 3,5501403 Electricity & Water 1,8501,8001,750750 6,1501404 Rents and Local Taxes 75,00075,00075,000 225,0001405 Other 11,00010,50010,0002,000 33,500
Transfers 1,8506005505002001506 Property Loan Interest to Public
Servants600550500200 1,850
Capital Expenditure 32,8507,3006,30014,9504,3002,884Rehabilitation and Improvementof Capital Assets
21,4505,1004,0009,7502,600
2001 Buildings and Structures 2,5002,0008,0002,000 14,5002002 Plant, Machinery and Equipment 600400250100 1,3502003 Vehicles 2,0001,6001,500500 5,600
Acquisition of Capital Assets 8,8001,3001,5004,5001,5002102 Furniture and Office Equipment 8005003,000750 5,0502103 Plant, Machinery and Equipment 5001,0001,500750 3,750
Capacity Building 2,6009008007002002401 Staff Training 900800700200 2,600
1 DDeyata Kirula DevelopmentProgramme
2,884
2502 Investments 2,884Total Expenditure 489,410156,750153,060159,03020,5702,884
2,884 20,570 159,030 153,060 156,750 489,410Total FinancingDomestic 489,410156,750153,06020,5702,884 159,030
11 Domestic Funds 489,410156,750153,06020,5702,884 159,030
423
HHEAD - 199 Minister of Primary Industries02 - Development Activities
03 - Development Project
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Capital Expenditure 10,0005,0005,0002,9391 SSpecial Cocoa Cultivation Project in
Uva-Wellassa10,0005,0005,0002,939
2502 Investments 5,0005,0002,939 10,000Total Expenditure 10,0005,0005,0002,939
2,939 5,000 5,000 10,000Total FinancingDomestic 10,0005,0002,939 5,000
11 Domestic Funds 10,0005,0002,939 5,000
424
HHead 289 - Department of Export AgricultureSummary
Description 2014 2015RevisedBudget
2016Estimate
2017 2018Projections Total
2015- 2018Rs '000
603,310Recurrent Expenditure 407,356 524,070 612,520 2,362,230622,330Personal Emoluments 350,481 460,560 539,600 545,450 551,350 2,096,960
Salaries and Wages 204,511 206,000 239,650 243,350 925,000236,000Overtime and Holiday Payments 5,015 5,600 5,800 6,000 23,0005,600Other Allowances 140,955 248,960 300,000 302,000 1,148,960298,000
Travelling Expenses 8,102 8,200 8,800 9,300 10,100 36,400Domestic 5,794 5,800 6,300 6,700 24,8006,000Foreign 2,308 2,400 3,000 3,400 11,6002,800
Supplies 12,988 13,800 12,900 13,650 14,650 55,000Stationery and Office Requisites 4,012 4,200 5,050 5,550 19,6004,800Fuel 7,992 8,000 6,850 7,200 28,5506,500Diets and Uniforms 697 1,100 1,200 1,300 4,7001,100Other 287 500 550 600 2,150500
Maintenance Expenditure 6,165 6,600 6,500 6,800 7,100 27,000Vehicles 5,026 5,200 5,000 5,000 20,2005,000Plant and Machinery 578 750 900 1,000 3,450800Buildings and Structures 561 650 900 1,100 3,350700
Services 19,229 23,810 23,210 24,670 26,130 97,820Postal and Communication 3,694 4,400 5,050 5,300 19,5504,800Electricity & Water 4,708 5,400 5,650 5,900 22,3505,400Rents and Local Taxes 2,504 2,510 4,520 5,030 16,0704,010Other 8,323 11,500 9,450 9,900 39,8509,000
Transfers 10,391 11,100 12,300 12,650 13,000 49,050Subscriptions and Contributions Fee 5,638 5,900 7,200 7,500 27,5006,900Property Loan Interest to Public Servants 4,753 5,200 5,450 5,500 21,5505,400
503,700Capital Expenditure 300,046 423,100 499,700 1,986,900560,400Rehabilitation and Improvement of CapitalAssets
14,511 21,300 19,800 23,500 29,500 94,100
Buildings and Structures 8,366 14,000 15,000 19,000 60,50012,500Plant, Machinery and Equipment 1,352 2,000 2,500 3,500 10,0002,000Vehicles 4,793 5,300 6,000 7,000 23,6005,300
Acquisition of Capital Assets 24,467 33,700 25,700 21,500 23,900 104,800Furniture and Office Equipment 4,146 4,500 3,000 3,500 14,5003,500Plant, Machinery and Equipment 4,478 6,200 5,000 5,400 20,8004,200Buildings and Structures 7,788 17,000 5,500 6,000 39,50011,000Land and Land Improvements 8,055 6,000 8,000 9,000 30,0007,000
Capital Transfers 250,757 360,000 450,000 450,000 500,000 1,760,000Development Assistance 250,757 360,000 450,000 500,000 1,760,000450,000
Capacity Building 1,396 2,100 2,200 2,700 3,000 10,000Staff Training 1,396 2,100 2,700 3,000 10,0002,200
Other Capital Expenditure 8,915 6,000 6,000 2,000 4,000 18,000Investments 8,915 6,000 2,000 4,000 18,0006,000
4,349,1301,182,7301,112,2201,107,010947,170707,402Total Expenditure
707,402 947,170 1,107,010 1,112,220 1,182,730 4,349,130Total FinancingDomestic 4,349,1301,182,7301,112,2201,107,010947,170707,402
425
EEmployment Profile
Category Approved ActualSenior Level 85 50Tertiary Level 28 9Secondary Level 800 629Primary Level 353 555Other (Casual/Temporary/Contract etc.)
Total 1,266 1,243
Salaries and Allowances for 2016 are based on the actual cadre of 2015
426
HHEAD - 289 Department of Export Agriculture02 - Development Activities
01 - Export Crop Development Programme
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 1,657,800435,650429,500423,700368,950289,302Personal Emoluments 1,481,300388,350384,650381,000327,300251,341
1001 Salaries and Wages 173,150170,550168,000146,000145,641 657,7001002 Overtime and Holiday Payments 4,2004,1004,0004,0003,566 16,3001003 Other Allowances 211,000210,000209,000177,300102,134 807,300
Travelling Expenses 23,9006,5006,1005,8005,5005,3261101 Domestic 4,4004,2004,0004,0003,995 16,6001102 Foreign 2,1001,9001,8001,5001,331 7,300
Supplies 38,05010,1009,4509,0009,5008,8601201 Stationery and Office Requisites 4,6004,2004,0003,5003,267 16,3001202 Fuel 4,4004,2004,0005,0004,994 17,6001203 Diets and Uniforms 1,1001,0501,0001,000599 4,150
Maintenance Expenditure 16,4004,3004,1504,0003,9504,2371301 Vehicles 3,0003,0003,0003,0003,478 12,0001302 Plant and Machinery 600550500500348 2,1501303 Buildings and Structures 700600500450411 2,250
Services 57,40015,60014,60013,60013,60010,8341402 Postal and Communication 3,3003,1503,0003,0002,675 12,4501403 Electricity & Water 2,9002,7502,6002,6002,193 10,8501404 Rents and Local Taxes 5,0004,5004,0002,5002,496 16,0001405 Other 4,4004,2004,0005,5003,470 18,100
Transfers 40,75010,80010,55010,3009,1008,7041505 Subscriptions and Contributions
Fee7,0006,7506,5005,5005,276 25,750
1506 Property Loan Interest to PublicServants
3,8003,8003,8003,6003,428 15,000
Capital Expenditure 1,889,200537,500482,700478,300390,700271,183Rehabilitation and Improvementof Capital Assets
67,50021,00017,00014,00015,50011,237
2001 Buildings and Structures 15,00012,00010,00011,5007,282 48,5002002 Plant, Machinery and Equipment 2,0001,5001,0001,000776 5,5002003 Vehicles 4,0003,5003,0003,0003,179 13,500
Acquisition of Capital Assets 55,10014,70014,00012,70013,7008,1262102 Furniture and Office Equipment 2,5002,5002,5002,5002,227 10,0002103 Plant, Machinery and Equipment 3,2003,0002,2002,2002,078 10,6002104 Buildings and Structures 6,0005,5005,0006,000 22,5002105 Land and Land Improvements 3,0003,0003,0003,0003,821 12,000
Capacity Building 6,6001,8001,7001,6001,5001,0632401 Staff Training 1,8001,7001,6001,5001,063 6,600
1 AAssisting the Farmers for Export CropDevelopment
1,760,000500,000450,000450,000360,000250,757
2202 Development Assistance 500,000450,000450,000360,000250,757 1,760,000Total Expenditure 3,547,000973,150912,200902,000759,650560,485
560,485 759,650 902,000 912,200 973,150 3,547,000Total FinancingDomestic 3,547,000973,150912,200759,650560,485 902,000
11 Domestic Funds 3,547,000973,150912,200759,650560,485 902,000
427
HHEAD - 289 Department of Export Agriculture02 - Development Activities
02 - Export Crop Research and Integrated Pest/Disease Management (IPM) Programme
Category/Object/ItemDescription
2014 2015RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015 -2018
Sub
Proj
ect
Obj
ect
Item
Fina
nce
Cod
eRs '000
Recurrent Expenditure 704,430186,680183,020179,610155,120118,054Personal Emoluments 615,660163,000160,800158,600133,26099,140
1001 Salaries and Wages 70,20069,10068,00060,00058,870 267,3001002 Overtime and Holiday Payments 1,8001,7001,6001,6001,449 6,7001003 Other Allowances 91,00090,00089,00071,66038,821 341,660
Travelling Expenses 12,5003,6003,2003,0002,7002,7761101 Domestic 2,3002,1002,0001,8001,799 8,2001102 Foreign 1,3001,1001,000900977 4,300
Supplies 16,9504,5504,2003,9004,3004,1281201 Stationery and Office Requisites 950850800700745 3,3001202 Fuel 2,8002,6502,5003,0002,998 10,9501203 Diets and Uniforms 20015010010098 5501205 Other 600550500500287 2,150
Maintenance Expenditure 10,6002,8002,6502,5002,6501,9281301 Vehicles 2,0002,0002,0002,2001,548 8,2001302 Plant and Machinery 400350300250230 1,3001303 Buildings and Structures 400300200200150 1,100
Services 40,42010,53010,0709,61010,2108,3951402 Postal and Communication 2,0001,9001,8001,4001,019 7,1001403 Electricity & Water 3,0002,9002,8002,8002,515 11,5001404 Rents and Local Taxes 302010108 701405 Other 5,5005,2505,0006,0004,853 21,750
Transfers 8,3002,2002,1002,0002,0001,6871505 Subscriptions and Contributions
Fee500450400400362 1,750
1506 Property Loan Interest to PublicServants
1,7001,6501,6001,6001,325 6,550
Capital Expenditure 97,70022,90017,00025,40032,40028,863Rehabilitation and Improvementof Capital Assets
26,6008,5006,5005,8005,8003,274
2001 Buildings and Structures 4,0003,0002,5002,5001,084 12,0002002 Plant, Machinery and Equipment 1,5001,0001,0001,000576 4,5002003 Vehicles 3,0002,5002,3002,3001,614 10,100
Acquisition of Capital Assets 49,7009,2007,50013,00020,00016,3412102 Furniture and Office Equipment 1,0005001,0002,0001,919 4,5002103 Plant, Machinery and Equipment 2,2002,0002,0004,0002,400 10,2002104 Buildings and Structures 6,00011,0007,788 17,0002105 Land and Land Improvements 6,0005,0004,0003,0004,234 18,000
Capacity Building 3,4001,2001,0006006003332401 Staff Training 1,2001,000600600333 3,400
1 IImplementation of NationalAgricultural Research Plan (NARP)
8,0004,0004,0003,899
2502 Investments 4,0004,0003,899 8,0002 PPrevention & Control of Nutmeg leaf
fall disease in Mid Country10,0004,0002,0002,0002,0005,016
2502 Investments 4,0002,0002,0002,0005,016 10,000Total Expenditure 802,130209,580200,020205,010187,520146,917
146,917 187,520 205,010 200,020 209,580 802,130Total FinancingDomestic 802,130209,580200,020187,520146,917 205,010
11 Domestic Funds 802,130209,580200,020187,520146,917 205,010
428
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