2016 National Budget Estimate

Special Spending Units
ESTIMATES 2016
Special Spending Units
Special Spending Units include institutions which perform Specific Tasks that are not specified under any line Ministry
Key Functions
His Excellency the President
Discharge duties as the Head of the State, Head of the Executive, Head of the Government and the
Commander in Chief of the Armed Forces.
Office of the Prime Minister
Discharge functions and responsibilities of the Prime Minister as laid down in the Constitution and
statutes.
Judges of the Superior Courts
Administration of Justice.
Office of the Cabinet of Ministers
Discharge and perform functions and duties assigned by the President or Cabinet of Ministers and
Provide support services to the Cabinet of Ministers.
Public Service Commission
Exercise of powers vested in the Commission by the Constitution relating to public officers
Judicial Service Commission
Exercise of powers vested in the Commission by the Constitution, relating to Judicial officers and
scheduled public officers.
National Police Commission
Exercise of powers vested in the Commission by the Constitution relating to the complaints against police
officers
Administrative Appeals Tribunal
Discharge duties as an appellate body in respect of appeals made against decisions made by the Public
Service Commission.
Commission to Investigate Allegations of

Bribery or Corruption
Conduct investigations on complaints under the Bribary Act or Declaration of Assets and Liabilites Law
and initiate criminal proceedings, where necessary.
Office of the Finance Commission
Provide assistance to the government to allocate funds from the National Budget for Provinical Councils.
National Education Commission
Making recommendations to His Excellency the President on National Education Policy.
Human Rights Commission of Sri Lanka
Facilitates the upholding of Human Rights.
Parliament
Exercise the legislative power of the people and full financial control over public finance as laid down in
the Constitution.
Office of the Leader of the House of

Parliament
Plan, co-ordinate, monitor and implement the annual legislative programmes of the Government in
Parliament.
Office of the Chief Govt Whip of Parliament
Co-ordination of all activities of the Governmenet in Parliament.
Office of the Leader of Opposition of

Parliament
Assist in the proper and efficient functioning of the Opposition in Parliament.
Department of Elections
Discharge powers, duties and functions assigned to the Elections Commission and Commissioner General
of Election by the Constitution in order to conduct free and fair elections.
Auditor General
Promotion of public accountability by carrying out audit and reporting to Parliament within the powers
vested in the Constitution.
Office of the Parliamentary Commissioner for Conduct investigation and report on complaints made against public officers on infringement of
Administration
fundamental rights.
Special Spending Units(Head 01-22)
Head No
Programme Summary
Description
2014
1 - His Excellency the President

Operational Activities
7,534,124
Recurrent Expenditure
4,869,311
Capital Expenditure
2,664,813
Development Activities
1,519,328
Capital Expenditure
1,519,328
Total Expenditure
9,053,452
4,869,311
Capital Expenditure
4,184,141
2 - Office of the Prime Minister
321,385
269,089
Capital Expenditure
52,296
Total Expenditure
321,385
4 - Judges of the Superior Courts
159,111
100,786
Capital Expenditure
58,325
Total Expenditure
159,111
5 - Office of the Cabinet of Ministers
58,040
56,795
Capital Expenditure
1,245
Total Expenditure
58,040
6 - Public Service Commission
230,169
123,258
Capital Expenditure
106,911
Total Expenditure
230,169
7 - Judicial Service Commission
35,170
34,117
Capital Expenditure
1,053
Total Expenditure
35,170
8 - National Police Commission
42,938
42,285
Capital Expenditure
653
Total Expenditure
42,938
9 - Administrative Appeals Tribunal
Capital Expenditure
Total Expenditure
15,097
14,622
474
15,097
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
3,264,534
2,190,906
1,073,628
200,000
200,000
3,464,534
2,190,906
1,273,628
2,194,715
1,751,315
443,400
200,000
200,000
2,394,715
1,751,315
643,400
2,160,415
1,794,815
365,600
200,000
200,000
2,360,415
1,794,815
565,600
2,246,815
1,843,715
403,100
200,000
200,000
2,446,815
1,843,715
603,100
9,866,479
7,580,751
2,285,728
800,000
800,000
10,666,479
7,580,751
3,085,728
549,498
440,432
109,066
549,498
486,200
315,100
171,100
486,200
346,100
323,350
22,750
346,100
357,850
333,350
24,500
357,850
1,739,648
1,412,232
327,416
1,739,648
722,300
131,000
591,300
722,300
174,600
131,000
43,600
174,600
177,550
132,750
44,800
177,550
180,950
134,950
46,000
180,950
1,255,400
529,700
725,700
1,255,400
77,400
67,550
9,850
77,400
83,200
68,350
14,850
83,200
85,600
70,300
15,300
85,600
87,900
72,050
15,850
87,900
334,100
278,250
55,850
334,100
422,240
141,140
281,100
422,240
329,510
144,360
185,150
329,510
149,700
146,290
3,410
149,700
152,500
148,720
3,780
152,500
1,053,950
580,510
473,440
1,053,950
41,400
40,400
1,000
41,400
43,200
42,750
450
43,200
44,250
43,700
550
44,250
45,350
44,700
650
45,350
174,200
171,550
2,650
174,200
47,030
45,680
1,350
47,030
47,600
46,750
850
47,600
48,500
47,550
950
48,500
49,400
48,350
1,050
49,400
192,530
188,330
4,200
192,530
24,330
23,130
1,200
24,330
23,050
22,200
850
23,050
23,500
22,620
880
23,500
23,950
23,040
910
23,950
94,830
90,990
3,840
94,830
240,000
231,800
8,200
240,000
245,600
236,950
8,650
245,600
251,750
242,650
9,100
251,750
1,028,900
956,900
72,000
1,028,900
10 - Commision to Investigate Allegations of Bribery or
Corruption
Capital Expenditure
Total Expenditure
196,127
180,058
16,069
196,127
291,550
245,500
46,050
291,550
Head No
Description
2014
11 - Office of the Finance Commission

34,693
32,992
Capital Expenditure
1,701
Total Expenditure
34,693
12 - National Education Commission
32,854
28,887
Capital Expenditure
3,966
Total Expenditure
32,854
13 - Human Rights Commission of Sri Lanka
153,604
137,873
Capital Expenditure
15,731
Total Expenditure
153,604
16 - Parliament
Capital Expenditure
Total Expenditure
1,646,582
1,586,228
60,354
1,646,582
2015
Revised
Budget
111,035
63,575
47,460
111,035
Capital Expenditure
Total Expenditure
Grand Total
Total Recurrent
Total Capital
Total
241,800
38,800
203,000
241,800
193,350
39,950
153,400
193,350
45,000
41,200
3,800
45,000
523,150
158,450
364,700
523,150
44,058
37,858
6,200
44,058
41,150
36,500
4,650
41,150
42,750
37,570
5,180
42,750
44,500
38,700
5,800
44,500
172,458
150,628
21,830
172,458
186,500
172,200
14,300
186,500
181,100
168,700
12,400
181,100
184,600
171,470
13,130
184,600
188,400
174,550
13,850
188,400
740,600
686,920
53,680
740,600
1,740,350
1,672,500
67,850
1,740,350
2,192,150
1,666,550
525,600
2,192,150
2,237,700
1,710,350
527,350
2,237,700
2,288,650
1,759,650
529,000
2,288,650
8,458,850
6,809,050
1,649,800
8,458,850
32,600
31,200
1,400
32,600
33,550
32,030
1,520
33,550
34,600
32,970
1,630
34,600
131,600
124,850
6,750
131,600
41,300
39,850
1,450
41,300
42,650
41,030
1,620
42,650
44,150
42,350
1,800
44,150
168,400
161,680
6,720
168,400
89,850
87,750
2,100
89,850
92,350
90,000
2,350
92,350
95,150
92,550
2,600
95,150
354,950
342,050
12,900
354,950
3,585,900
3,573,900
12,000
3,585,900
3,596,450
3,583,950
12,500
3,596,450
3,608,700
3,595,700
13,000
3,608,700
16,757,450
16,681,450
76,000
16,757,450
1,035,600
1,015,800
19,800
1,035,600
1,054,600
1,043,100
11,500
1,054,600
1,086,200
1,073,300
12,900
1,086,200
4,236,150
4,173,650
62,500
4,236,150
77,600
71,750
5,850
77,600
20 - Department of Elections
2,178,827
5,966,400
2,099,117
5,927,900
Capital Expenditure
79,711
38,500
Total Expenditure
2,178,827
5,966,400
21 - Auditor General
966,926
1,059,750
779,336
1,041,450
Capital Expenditure
187,590
18,300
Total Expenditure
966,926
1,059,750
22 - Office of the Parliamentary Commissioner for
Administration
2018
2017
Projections
43,000
38,500
4,500
43,000
17 - Office of the Leader of the House of Parliament

27,108
30,850
25,493
28,650
Capital Expenditure
1,615
2,200
Total Expenditure
27,108
30,850
18 - Office of the Chief Govt. Whip of Parliament
35,790
40,300
34,229
38,450
Capital Expenditure
1,561
1,850
Total Expenditure
35,790
40,300
19 - Office of the Leader of the Opposition of Parliament
Capital Expenditure
Total Expenditure
2016
Estimate
Rs '000
2015 - 2018
9,446
9,116
330
9,446
15,308,355
10,487,168
14,140
13,640
500
14,140
14,843,230
12,368,636
14,180
13,830
350
14,180
11,277,705
9,426,505
14,550
14,140
410
14,550
10,973,765
9,581,915
15,000
14,530
470
15,000
11,046,815
9,757,025
57,870
56,140
1,730
57,870
48,141,515
41,134,081
4,821,187
2,474,594
1,851,200
1,391,850
1,289,790
7,007,434
Head 1 - His Excellency the President

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
4,869,311
2,190,906
1,751,315
1,794,815
1,843,715
7,580,751
Personal Emoluments
Salaries and Wages
Overtime and Holiday Payments
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Stationery and Office Requisites
Fuel
Diets and Uniforms
Maintenance Expenditure
Vehicles
Plant and Machinery
Buildings and Structures
Services
Transport
Postal and Communication
Electricity & Water
Rents and Local Taxes
Other
Transfers
Retirements Benifits
Public Institutions
Property Loan Interest to Public Servants
Other
577,244
337,980
74,890
164,374
691,764
17,349
674,415
481,170
49,546
424,917
6,707
482,851
309,982
117,000
55,870
2,431,793
585,955
118,000
225,774
219,624
1,282,440
204,488
501
36,000
2,407
165,580
4,184,141
431,533
466,170
281,170
57,000
128,000
206,759
6,000
200,759
215,000
29,000
181,000
5,000
218,000
80,000
119,000
19,000
880,893
190,000
68,000
150,000
130,000
342,893
204,084
1,695
38,000
3,600
160,789
1,273,628
273,791
415,170
151,170
55,000
209,000
65,000
7,000
58,000
169,200
19,500
145,000
4,700
193,000
155,000
17,000
21,000
727,000
180,000
74,000
160,000
103,000
210,000
181,945
1,670
38,000
6,000
136,275
643,400
196,400
417,470
153,470
55,000
209,000
68,300
7,400
60,900
177,700
20,500
152,200
5,000
194,500
155,000
17,900
21,600
750,100
181,000
77,600
168,000
103,000
220,500
186,745
1,670
38,000
6,100
140,975
565,600
220,600
419,770
155,770
55,000
209,000
75,300
8,200
67,100
187,400
22,600
159,500
5,300
195,900
155,000
18,700
22,200
773,700
182,000
81,200
176,000
103,000
231,500
191,645
1,670
38,000
6,200
145,775
603,100
255,900
1,718,580
741,580
222,000
755,000
415,359
28,600
386,759
749,300
91,600
637,700
20,000
801,400
545,000
172,600
83,800
3,131,693
733,000
300,800
654,000
439,000
1,004,893
764,419
6,705
152,000
21,900
583,814
3,085,728
946,691
124,332
8,401
298,799
1,779,027
369,360
110,792
167,992
1,130,883
289,644
36,000
253,644
2,605
2,605
1,681,332
130,348
1,550,984
9,053,452
197,391
5,000
71,400
699,546
143,600
30,000
81,000
444,946
79,573
40,000
39,573
6,000
6,000
214,718
7,800
206,918
3,464,534
110,000
15,000
71,400
135,000
132,000
17,200
71,400
85,400
165,000
19,500
71,400
86,000
30,000
55,000
50,000
106,000
40,000
66,000
6,000
6,000
200,000
30,200
55,200
30,500
55,500
53,100
40,000
13,100
6,500
6,500
200,000
54,200
40,000
14,200
7,000
7,000
200,000
200,000
2,394,715
200,000
2,360,415
200,000
2,446,815
604,391
56,700
285,600
1,005,946
143,600
120,700
246,700
494,946
292,873
160,000
132,873
25,500
25,500
814,718
7,800
806,918
10,666,479
Capital Expenditure
Rehabilitation and Improvement of Capital
Assets
Plant, Machinery and Equipment
Vehicles
Acquisition of Capital Assets
Vehicles
Furniture and Office Equipment
Capital Transfers
Public Institutions
Development Assistance
Capacity Building
Staff Training
Other Capital Expenditure
Restructuring
Investments
Total Expenditure
Total Financing
9,053,452
3,464,534
2,394,715
2,360,415
2,446,815
10,666,479
Domestic
Foreign
9,043,267
10,186
3,434,943
29,591
2,342,715
52,000
2,360,415
2,446,815
10,584,888
81,591
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Other (Casual/Temporary/Contract etc.)
Total
230
144
381
733
84
29
285
320
1,488
718
Salaries and Allowances for 2016 are based on the actual cadre of 2015
Actual
HEAD - 1 His Excellency the President

01 - Operational Activities
01 - Office of the President
Finance Code
Item
Object
Sub Project
Rs '000
Category/Object/Item
Description
Personal Emoluments
Salaries and Wages
1001
21
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
2001
2002
2003
2101
2102
2103
2104

Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
Rehabilitation and Improvement
of Capital Assets
Vehicles
Vehicles
Total Expenditure
Total Financing
11
21
Domestic
Domestic Funds
Special Law
2014
1,542,374
147,226
98,533
97,363
1,170
15,000
33,693
660,415
6,000
654,415
173,979
6,000
166,939
1,040
75,900
64,982
5,000
5,918
484,853
357,975
48,000
54,879
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
23,999
526,464
162,815
530,081
133,170
101,170
100,000
1,170
12,000
20,000
164,911
1,000
163,911
43,000
11,000
31,000
1,000
11,000
5,000
2,000
4,000
178,000
50,000
28,000
30,000
30,000
40,000
351,288
117,391
239,870
44,170
21,170
20,000
1,170
10,000
13,000
51,000
1,000
50,000
27,700
1,500
25,000
1,200
12,000
5,000
2,000
5,000
105,000
50,000
12,000
30,000
3,000
10,000
110,000
45,000
247,470
44,470
21,470
20,300
1,170
10,000
13,000
53,600
1,100
52,500
29,100
1,600
26,200
1,300
12,200
5,000
2,100
5,100
108,100
50,500
12,600
31,500
3,000
10,500
62,600
47,200
258,170
44,770
21,770
20,600
1,170
10,000
13,000
59,000
1,200
57,800
30,700
1,800
27,500
1,400
12,500
5,000
2,300
5,200
111,200
51,000
13,200
33,000
3,000
11,000
66,500
50,500
1,275,591
266,580
165,580
160,900
4,680
42,000
59,000
328,511
4,300
324,211
130,500
15,900
109,700
4,900
47,700
20,000
8,400
19,300
502,300
201,500
65,800
124,500
39,000
71,500
590,388
260,091
4,878
97,391
157,937
363,649
363,649
20,000
233,897
143,600
10,000
10,000
25,000
65,000
12,000
10,200
25,000
15,400
15,000
10,500
25,000
16,000
10,000
5,000
50,000
349,870
10,200
5,200
10,500
5,500
2,068,838
6,000
84,297
881,369
310,070
324,670
134,391
30,700
95,000
330,297
143,600
30,700
21,700
134,297
1,865,979
2,068,838
2,068,838
2,067,668
1,170
881,369
881,369
880,199
1,170
349,870
349,870
348,700
1,170
310,070
310,070
308,900
1,170
324,670
324,670
323,500
1,170
1,865,979
1,865,979
1,861,299
4,680

02 - General Administration and Establishment Services
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
Projections
1,460,341
333,000
180,000
45,000
108,000
41,848
5,000
36,848
172,000
18,000
150,000
4,000
207,000
75,000
117,000
15,000
600,000
140,000
40,000
120,000
100,000
200,000
3,600
3,600
79,893
79,893
1405
Other
309,549
Essential Expenditure for the Newly
Established Ministry of Special Projects
79,893
13,000
79,893
13,000
1405
Other
13,000
13,000
10,000
13,000
13,000
10,000
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
8
1405
2001
2002
2003
2101
2102
2103
2104
2401
2502
Unveiling of the National Policy on

Drug Prevention and Action Plan
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
1,847,809
267,822
119,454
8,401
139,966
1,415,378
5,711
110,792
167,992
1,130,883
2,605
2,605
31,656
31,656
10
1,366,700
373,000
132,000
45,000
196,000
14,700
6,300
8,400
148,600
18,900
126,000
3,700
182,300
150,000
15,800
16,500
642,000
130,500
65,000
136,500
100,000
210,000
6,100
6,100
Total
3,124,856
Personal Emoluments
430,018
Salaries and Wages
239,446
59,890
Other Allowances
130,681
Travelling Expenses
31,349
Domestic
11,349
Foreign
20,000
Supplies
307,191
43,546
Fuel
257,978
Diets and Uniforms
5,668
406,952
Vehicles
245,000
Plant and Machinery
112,000
49,952
Services
1,637,391
Transport
227,979
70,000
Electricity & Water
170,895
219,624
Other
948,892
Transfers
2,407
Property Loan Interest to Public
2,407
Servants
Windingup Activities of Secretariat for 309,549
Special Functions (Senior Ministers)
1001
1002
1003
1,335,500
371,000
130,000
45,000
196,000
14,000
6,000
8,000
141,500
18,000
120,000
3,500
181,000
150,000
15,000
16,000
622,000
130,000
62,000
130,000
100,000
200,000
6,000
6,000
2017
1,400,100
375,000
134,000
45,000
196,000
16,300
7,000
9,300
156,700
20,800
132,000
3,900
183,400
150,000
16,400
17,000
662,500
131,000
68,000
143,000
100,000
220,500
6,200
6,200
5,562,641
1,452,000
576,000
180,000
696,000
86,848
24,300
62,548
618,800
75,700
528,000
15,100
753,700
525,000
164,200
64,500
2,526,500
531,500
235,000
529,500
400,000
830,500
21,900
21,900
10,000
641,367
155,000
226,000
150,000
248,500
172,000
281,000
204,000
10,000
1,396,867
681,000
100,000
5,000
50,000
465,649
100,000
5,000
45,000
70,000
120,000
7,000
45,000
70,000
150,000
9,000
45,000
70,000
470,000
26,000
185,000
675,649
30,000
75,000
360,649
6,000
6,000
20,000
50,000
20,000
50,000
20,000
50,000
6,000
6,000
6,500
6,500
7,000
7,000
90,000
225,000
360,649
25,500
25,500
Finance Code
Item
Object
Sub Project
Rs '000
Description
Windingup Activities of Secretariat for

Special Functions (Senior Ministers)
2014
Estimate
2018 2015 - 2018
Projections
Total
7,000
2501
Restructuring
130,348
Essential Expenditure for the Newly
Established Ministry of Special Projects
7,000
800
7,000
800
2501
Restructuring
800
800
6,918
2502
Saemual Undong Project (GOSLKOREA)

Investments *
800
800
6,918
6,918
6,918
2,101,708
6,918
6,918
6,959,508
13
Total Expenditure
Total Financing
Revised
Budget
2017
7,000
13
2016
130,348
11
2015
Domestic
Domestic Funds
Foreign
Foreign Grants
4,972,665
4,972,665
4,972,665
4,972,665
2,101,708
2,094,790
2,094,790
6,918
6,918
Project was implemented by Ministry of Special Projects for the year 2015
11
1,561,500
1,615,200
1,681,100
1,561,500
1,561,500
1,561,500
1,615,200
1,615,200
1,615,200
1,681,100
1,681,100
1,681,100
6,959,508
6,952,590
6,952,590
6,918
6,918

03 - Facilities to the Former Presidents
Finance Code
Item
Object
Sub Project
Rs '000
Description
Former President - Hon.
C.B.Kumarathunga
2
1502
21
Other
Widow of Former President - Mrs.
H.Premadasa
Other
Former President - Hon. Mahinda
Rajapaksa
1508
4
1502
1508
5
1502
2014
2
2003
4
2003
5
2003
Other
Capital Expenditure
Former President - Hon.
C.B.Kumarathunga
Vehicles
Widow of Former President - Mrs.
H.Premadasa
Vehicles
Former President - Hon. Mahinda
Rajapaksa
Vehicles
Total Expenditure
Total Financing
11
21
Domestic
Domestic Funds
Special Law
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
3,379
2,903
7,970
3,300
7,945
3,300
7,945
3,300
7,945
3,300
31,805
13,200
300
300
2,603
476
300
300
3,000
500
300
300
3,000
475
300
300
3,000
475
300
300
3,000
475
1,200
1,200
12,000
1,925
201
275
225
275
4,170
200
275
4,170
200
275
4,170
200
275
4,170
825
1,100
16,680
897
500
1,170
1,170
3,000
1,400
500
1,170
1,170
3,000
1,400
500
1,170
1,170
3,000
1,400
500
1,170
1,170
3,000
1,400
500
4,680
4,680
12,000
5,600
2,000
500
397
500
400
500
400
500
400
500
400
2,000
1,600
397
400
500
400
500
400
500
400
500
1,600
2,000
4,275
500
9,370
500
9,345
500
9,345
500
9,345
2,000
37,405
4,275
4,275
3,975
300
9,370
9,370
7,900
1,470
9,345
9,345
7,875
1,470
9,345
9,345
7,875
1,470
9,345
9,345
7,875
1,470
37,405
37,405
31,525
5,880
21
1508
2015
12

04 - Public Institutions, Special Agencies and Development Projects
2
1508
3
1508
10
1508
12
1508
13
1508
15
1508
16
1508
17
1508
19
1508
22
1508
25
1503
26
1508
2
2202
3
2202
13
2202
17
2202
19
2202
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
198,703
Special Investigation Unit
9,374
Other
9,374
Strategic Enterprise Management
49,808
Agency
Other
49,808
Presidential Commissions
29,276
Other
29,276
9,581
Presidential Task Force for a Trilingual
Sri Lanka
Other
9,581
6,178
Presidential Task Force on English & IT
Other
Ministerial Sub Committee on Food
Security & Cost of Living Control
Other
Presidential Task Force on
Resettlement, Development and
Security in the Northern Province
Other
Maintenance Assistance to BMICH
Other
Nelum Pokuna Mahinda Rajapaksa
Theatre
Other
Special Fund for the assistance to Artist,
Journalists and Writers
Other
Sri Lanka Foundation
Public Institutions
Office for National Unity and
Reconciliation
Other
Capital Expenditure
Special Investigation Unit
Strategic Enterprise Management
Agency
Presidential Task Force on English & IT
Maintenance Assistance to BMICH
Nelum Pokuna Mahinda Rajapaksa
Theatre
6,178
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
192,514
10,000
10,000
52,000
168,000
5,000
5,000
50,000
172,700
5,200
5,200
52,000
177,500
5,500
5,500
54,000
710,714
25,700
25,700
208,000
52,000
25,000
25,000
10,000
50,000
30,000
30,000
52,000
31,000
31,000
54,000
32,000
32,000
208,000
118,000
118,000
10,000
5,000
5,500
6,000
5,000
5,500
6,000
10,000
5,000
5,000
1,500
10,000
21,500
21,500
1,500
1,500
1,500
1,000
1,000
10,000
10,000
10,000
10,000
1,000
1,000
40,000
10,000
17,000
10,000
5,000
10,000
5,000
10,000
5,000
40,000
32,000
17,000
38,000
38,000
23,014
5,000
38,000
38,000
25,000
5,000
38,000
38,000
26,000
5,000
38,000
38,000
27,000
32,000
152,000
152,000
101,014
289,644
570
570
1,321
23,014
79,573
600
600
5,000
25,000
106,000
26,000
53,100
27,000
54,200
2,000
2,100
2,200
101,014
292,873
600
600
11,300
1,321
690
5,000
1,000
2,000
2,100
2,200
690
1,000
1,000
239,877
1,000
1,000
1,000
5,000
5,000
5,500
6,000
1,000
1,000
1,000
21,500
239,877
5,000
5,000
5,500
6,000
21,500
20,490
20,490
1,000
1,000
36,995
36,995
36,000
36,000
13
11,300
1,000
Finance Code
Item
Object
Sub Project
Rs '000
21
Description
National Nutritional Secretariat

2202
13
01 13 Scale-up Nutrition (GOSL-W.F.P)
17
02 13 Food and Nutrition baseline survey for
17
23
2202
25
2201
26
2202
13
3,200
3,200
3,200
2015
2016
Revised
Budget
Estimate
19,673
19,673
19,673
2017
2018 2015 - 2018
Projections
Total
54,000
54,000
73,673
73,673
19,673
6,500
1,000
45,500
6,500
1,000
45,500
PLW, school children and food

fortification (SGDF) (GOSL-W.F.P)
1,000
1,000
3,000
Child Friendly School Network (GOSL - 6,986

UNICEF)
13 Development Assistance
6,986
36,000
Sri Lanka Foundation
Public Institutions
36,000
Office for National Unity and
Reconciliation
488,346
Total Expenditure
3,000
40,000
40,000
4,300
40,000
40,000
5,000
40,000
40,000
5,500
40,000
40,000
6,000
3,000
160,000
160,000
20,800
4,300
272,087
5,000
274,000
5,500
225,800
6,000
231,700
20,800
1,003,587
488,346
478,161
478,161
272,087
249,414
249,414
225,800
225,800
225,800
231,700
231,700
231,700
10,186
10,186
22,673
22,673
274,000
222,000
220,000
2,000
52,000
52,000
1,003,587
928,914
926,914
2,000
74,673
74,673
Total Financing
11
17
2014
Domestic
Domestic Funds
Foreign Finance Associated Costs
Foreign
Foreign Grants
14
3,000

02 - Development Activities
06 - Special Initiatives
Finance Code
Item
Object
Sub Project
Rs '000
3
2502
4
2502
Description
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
Capital Expenditure
1,519,328
Development Initiatives, Coordination 657,892
and Monitoring
Investments
657,892
International Relations and Cooperation 861,436
200,000
100,000
200,000
100,000
200,000
100,000
200,000
100,000
800,000
400,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
400,000
400,000
Investments
861,436
1,519,328
100,000
200,000
100,000
200,000
100,000
200,000
100,000
200,000
400,000
800,000
1,519,328
1,519,328
1,519,328
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
800,000
800,000
800,000
Total Expenditure
Total Financing
11
2014
Domestic
Domestic Funds
15
Head 2 - Office of the Prime Minister

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Other
Other Recurrent Expenditure
Losses and Write off
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
269,089
440,432
315,100
323,350
333,350
1,412,232
92,899
39,288
14,066
39,545
8,059
4,411
3,647
33,536
8,591
24,538
406
64,304
30,798
32,794
712
68,004
1,306
6,038
14,235
704
45,721
1,576
1,576
139,050
44,500
14,250
80,300
9,159
4,159
5,000
59,100
22,000
33,500
3,600
67,650
23,500
23,250
20,900
144,741
4,200
13,400
57,000
1,141
69,000
20,732
1,600
19,132
154,500
52,500
13,500
88,500
8,700
4,200
4,500
37,200
10,000
26,600
600
37,000
24,500
11,000
1,500
75,300
1,300
8,500
15,500
1,000
49,000
2,400
2,400
155,300
53,300
13,500
88,500
9,250
4,500
4,750
39,100
10,500
27,900
700
37,900
24,500
11,600
1,800
79,300
1,600
9,000
16,300
1,000
51,400
2,500
2,500
156,100
54,100
13,500
88,500
10,250
5,000
5,250
41,400
11,300
29,300
800
39,400
24,500
12,700
2,200
83,600
1,900
9,600
17,100
1,000
54,000
2,600
2,600
604,950
204,400
54,750
345,800
37,359
17,859
19,500
176,800
53,800
117,300
5,700
181,950
97,000
58,550
26,400
382,941
9,000
40,500
105,900
4,141
223,400
28,232
9,100
19,132
109,066
50,700
171,100
13,000
22,750
13,650
24,500
14,600
327,416
91,950
712
712
52,296
7,398
6,972
371
55
25,074
154
6,458
687
17,775
899
899
18,925
18,925
321,385
33,500
15,800
1,400
57,366
25,216
14,600
1,050
16,500
1,000
1,000
10,000
1,500
1,500
156,600
10,400
1,750
1,500
7,300
11,000
2,100
1,500
7,900
5,000
1,600
150,000
1,500
1,500
5,400
1,900
5,800
2,100
1,800
1,800
2,000
2,000
64,900
21,150
5,900
229,166
25,216
30,800
6,650
166,500
6,300
6,300
549,498
486,200
346,100
357,850
1,739,648
321,385
321,385
549,498
549,498
486,200
486,200
346,100
346,100
357,850
357,850
1,739,648
1,739,648
16
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
46
10
119
186
33
6
95
103
361
237
17
Actual
HEAD - 2 Office of the Prime Minister

01 - Office of the Prime Minister
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
2001
2002
2003
2101
2102
2103
2104
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
119,929
27,744
11,487
4,750
11,507
4,931
1,575
3,356
15,783
4,602
11,067
114
18,606
17,566
396
644
52,865
663
4,313
6,672
81
41,135
6,846
4,308
159,877
29,750
12,500
4,750
12,500
5,159
1,159
4,000
15,700
3,500
12,000
200
15,650
14,000
1,250
400
93,618
600
5,000
47,500
518
40,000
45,600
5,800
129,300
38,000
12,500
4,000
21,500
4,700
1,200
3,500
14,800
5,000
9,600
200
17,000
15,000
1,000
1,000
54,800
600
4,500
7,500
200
42,000
161,100
6,500
133,650
38,200
12,700
4,000
21,500
5,000
1,300
3,700
15,450
5,200
10,000
250
17,300
15,000
1,100
1,200
57,700
800
4,800
7,900
200
44,000
11,650
6,750
138,700
38,400
12,900
4,000
21,500
5,600
1,500
4,100
16,300
5,500
10,500
300
17,700
15,000
1,200
1,500
60,700
1,000
5,000
8,300
200
46,200
12,400
7,100
561,527
144,350
50,600
16,750
77,000
20,459
5,159
15,300
62,250
19,200
42,100
950
67,650
59,000
4,550
4,100
266,818
3,000
19,300
71,200
1,118
172,200
230,750
26,150
4,129
124
55
2,538
5,000
500
1,000
154,600
5,200
550
1,000
4,900
5,500
600
1,000
5,300
4,000
600
150,000
290,400
4,200
700
4,500
800
126,775
4,500
300
1,000
39,800
20,000
3,400
400
16,000
205,477
145,300
151,100
20,200
1,950
4,000
204,600
20,000
16,100
2,500
166,000
792,277
126,775
126,775
126,775
205,477
205,477
205,477
290,400
290,400
290,400
145,300
145,300
145,300
151,100
151,100
151,100
792,277
792,277
792,277
1,959
579
18
HEAD - 2 Office of the Prime Minister

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
1508
1701
2001
2002
2003
2101
2102
2103
2104
2401
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Improving positive attitudes of Sri
Lankans in order to establish a Noble
Society with Economic Development
(2011-2015)
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
149,160
65,155
27,801
9,316
28,038
3,128
2,836
292
17,753
3,989
13,471
292
45,697
13,231
32,398
68
15,139
643
1,726
7,563
622
4,585
1,576
1,576
2015
2016
Revised
Budget
Estimate
280,555
109,300
32,000
9,500
67,800
4,000
3,000
1,000
43,400
18,500
21,500
3,400
52,000
9,500
22,000
20,500
51,123
3,600
8,400
9,500
623
29,000
20,732
1,600
185,800
116,500
40,000
9,500
67,000
4,000
3,000
1,000
22,400
5,000
17,000
400
20,000
9,500
10,000
500
20,500
700
4,000
8,000
800
7,000
2,400
2,400
2017
2018 2015 - 2018
Projections
189,700
117,100
40,600
9,500
67,000
4,250
3,200
1,050
23,650
5,300
17,900
450
20,600
9,500
10,500
600
21,600
800
4,200
8,400
800
7,400
2,500
2,500
Total
194,650
117,700
41,200
9,500
67,000
4,650
3,500
1,150
25,100
5,800
18,800
500
21,700
9,500
11,500
700
22,900
900
4,600
8,800
800
7,800
2,600
2,600
19,132
712
712
712
45,450
3,090
850,705
460,600
153,800
38,000
268,800
16,900
12,700
4,200
114,550
34,600
75,200
4,750
114,300
38,000
54,000
22,300
116,123
6,000
21,200
34,700
3,023
51,200
28,232
9,100
19,132
63,466
44,900
10,000
6,500
11,100
6,900
12,100
7,500
96,666
65,800
29,000
15,500
400
17,566
5,216
11,200
650
500
1,000
1,000
5,000
1,000
500
2,000
5,200
1,200
500
2,400
5,500
1,500
500
2,600
1,000
1,000
1,200
1,200
1,300
1,300
1,500
1,500
1,800
1,800
2,000
2,000
44,700
19,200
1,900
24,566
5,216
14,700
4,150
500
6,300
6,300
18,925
194,610
344,021
195,800
200,800
206,750
947,371
194,610
194,610
194,610
344,021
344,021
344,021
195,800
195,800
195,800
200,800
200,800
200,800
206,750
206,750
206,750
947,371
947,371
947,371
2,843
247
22,536
154
4,499
108
17,775
899
899
18,925
19
Head 4 - Judges of the Superior Courts

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
100,786
131,000
131,000
132,750
134,950
529,700
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
67,483
22,142
45,341
134
2
133
14,737
1,867
12,870
9,340
8,960
381
9,091
3,289
2,337
Capital Expenditure
58,325
42
77,000
28,500
48,500
7,750
250
7,500
16,700
1,700
15,000
14,900
14,000
900
14,430
4,800
3,500
30
6,100
220
220
591,300
500
81,500
26,000
55,500
7,200
200
7,000
13,200
1,700
11,500
15,320
14,500
820
13,530
4,400
3,000
30
6,100
250
250
43,600
500
81,500
26,000
55,500
7,670
270
7,400
13,850
1,850
12,000
15,400
14,500
900
14,030
4,600
3,200
30
6,200
300
300
44,800
500
81,500
26,000
55,500
8,450
350
8,100
14,650
2,050
12,600
15,480
14,500
980
14,530
4,800
3,400
30
6,300
340
340
46,000
500
321,500
106,500
215,000
31,070
1,070
30,000
58,400
7,300
51,100
61,100
57,500
3,600
56,520
18,600
13,100
120
24,700
1,110
1,110
725,700
2,000
42
3,057
1,838
1,219
20,161
20,161
35,064
35,064
159,111
500
3,800
3,000
800
37,000
37,000
550,000
550,000
722,300
500
3,100
2,400
700
40,000
40,000
500
3,300
2,550
750
41,000
41,000
500
3,500
2,700
800
42,000
42,000
174,600
177,550
180,950
2,000
13,700
10,650
3,050
160,000
160,000
550,000
550,000
1,255,400
159,111
159,111
722,300
722,300
174,600
174,600
177,550
177,550
180,950
180,950
1,255,400
1,255,400

Assets
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
3,465
Employment Profile
Category
Approved
Senior Level
Actual
23
23
Total
20
23
23
HEAD - 4 Judges of the Superior Courts

01 - Judges of the Supreme Court
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
1001
21
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
1003
1101
1102
1201
1202
1301
1302
1402
1403
1404
1405
01
02
1506
2001
2102
2103
2401
1
2502
55,767
35,234
11,941
11,941
23,293
2
2
Transfers
Servants
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Legal and Judicial Reforms
Investments
Total Financing
Domestic
Domestic Funds
Special Law
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
71,500
39,000
14,000
14,000
25,000
4,650
150
4,500
8,300
800
7,500
7,900
7,500
400
11,530
2,300
3,500
30
5,700
5,000
69,850
40,000
13,000
13,000
27,000
4,100
100
4,000
6,400
900
5,500
8,320
8,000
320
10,930
2,200
3,000
30
5,700
5,000
70,900
40,000
13,000
13,000
27,000
4,350
150
4,200
6,800
1,000
5,800
8,350
8,000
350
11,280
2,300
3,200
30
5,750
5,000
72,150
40,000
13,000
13,000
27,000
4,800
200
4,600
7,200
1,100
6,100
8,380
8,000
380
11,630
2,400
3,400
30
5,800
5,000
284,400
159,000
53,000
53,000
106,000
17,900
600
17,300
28,700
3,800
24,900
32,950
31,500
1,450
45,370
9,200
13,100
120
22,950
20,000
700
120
120
700
100
100
750
120
120
800
140
140
2,950
480
480
43,755
42
573,300
500
22,800
500
23,450
500
24,100
500
643,650
2,000
42
2,189
970
1,219
6,459
6,459
35,064
35,064
99,522
500
2,800
2,000
800
20,000
20,000
550,000
550,000
644,800
500
2,300
1,600
700
20,000
20,000
500
2,450
1,700
750
20,500
20,500
500
2,600
1,800
800
21,000
21,000
92,650
94,350
96,250
2,000
10,150
7,100
3,050
81,500
81,500
550,000
550,000
928,050
99,522
99,522
87,581
11,941
644,800
644,800
630,800
14,000
92,650
92,650
79,650
13,000
94,350
94,350
81,350
13,000
96,250
96,250
83,250
13,000
928,050
928,050
875,050
53,000
7,400
994
6,407
5,716
5,335
381
7,414
1,656
2,337
3,422
Information Technology based Secretariat

for the Hon. Chief Justice
Other
Total Expenditure
11
21
2014
21
HEAD - 4 Judges of the Superior Courts

02 - Judges of the Appeal Court
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
1001
21
1003
1101
1102
1201
1202
1301
1302
1402
1405
1506
2102
2401
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Other
Transfers
Servants
Capital Expenditure
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
21
Domestic
Domestic Funds
Special Law
2014
45,019
32,249
10,201
10,201
22,047
133
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
59,500
38,000
14,500
14,500
23,500
3,100
100
3,000
8,400
900
7,500
7,000
6,500
500
2,900
2,500
400
100
100
61,150
41,500
13,000
13,000
28,500
3,100
100
3,000
6,800
800
6,000
7,000
6,500
500
2,600
2,200
400
150
150
61,850
41,500
13,000
13,000
28,500
3,320
120
3,200
7,050
850
6,200
7,050
6,500
550
2,750
2,300
450
180
180
62,800
41,500
13,000
13,000
28,500
3,650
150
3,500
7,450
950
6,500
7,100
6,500
600
2,900
2,400
500
200
200
245,300
162,500
53,500
53,500
109,000
13,170
470
12,700
29,700
3,500
26,200
28,150
26,000
2,150
11,150
9,400
1,750
630
630
14,569
868
868
13,701
13,701
59,588
18,000
1,000
1,000
17,000
17,000
77,500
20,800
800
800
20,000
20,000
81,950
21,350
850
850
20,500
20,500
83,200
21,900
900
900
21,000
21,000
84,700
82,050
3,550
3,550
78,500
78,500
327,350
59,588
59,588
49,387
10,201
77,500
77,500
63,000
14,500
81,950
81,950
68,950
13,000
83,200
83,200
70,200
13,000
84,700
84,700
71,700
13,000
327,350
327,350
273,850
53,500
133
7,336
873
6,463
3,624
3,624
1,677
1,633
44
22
Head 5 - Office of the Cabinet of Ministers

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
56,795
67,550
68,350
70,300
72,050
278,250
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
36,251
17,676
3,398
15,177
389
196
193
6,628
3,230
3,057
175
166
4,048
1,970
1,935
142
8,894
450
1,341
3,415
420
3,268
585
585
1,245
451
42,450
18,500
3,950
20,000
750
300
450
6,500
3,500
2,500
250
250
4,200
2,500
1,300
400
12,800
1,500
1,800
4,000
500
5,000
850
850
9,850
1,200
47,450
18,500
3,950
25,000
650
200
450
6,200
2,800
3,000
200
200
4,100
2,500
1,300
300
9,100
1,000
1,500
3,600
500
2,500
850
850
14,850
8,600
48,050
19,100
3,950
25,000
750
250
500
6,600
2,900
3,200
250
250
4,300
2,500
1,400
400
9,700
1,200
1,600
3,800
500
2,600
900
900
15,300
8,850
48,350
19,400
3,950
25,000
850
300
550
7,100
3,000
3,500
300
300
4,500
2,500
1,500
500
10,300
1,400
1,700
4,000
500
2,700
950
950
15,850
9,200
186,300
75,500
15,800
95,000
3,000
1,050
1,950
26,400
12,200
12,200
1,000
1,000
17,100
10,000
5,500
1,600
41,900
5,100
6,600
15,400
2,000
12,800
3,550
3,550
55,850
27,850
58,040
400
400
400
2,150
2,000
150
500
500
6,000
6,000
77,400
8,000
300
300
1,750
1,600
150
500
500
4,000
4,000
83,200
8,200
350
300
1,900
1,700
200
550
550
4,000
4,000
85,600
8,500
400
300
2,050
1,800
250
600
600
4,000
4,000
87,900
25,100
1,450
1,300
7,850
7,100
750
2,150
2,150
18,000
18,000
334,100
58,040
58,040
77,400
77,400
83,200
83,200
85,600
85,600
87,900
87,900
334,100
334,100
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
451
301
301
493
493
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
17
10
32
32
91
Total
23
11
8
26
25
70
HEAD - 5 Office of the Cabinet of Ministers

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506
1
1405
2001
2002
2003
2102
2103
2401
2
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Legal Affairs
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Document Archiving and Management
System
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
56,795
36,251
17,676
3,398
15,177
389
196
193
6,628
3,230
3,057
175
166
4,048
1,970
1,935
142
7,709
450
1,341
3,415
420
2,082
585
585
67,550
42,450
18,500
3,950
20,000
750
300
450
6,500
3,500
2,500
250
250
4,200
2,500
1,300
400
10,800
1,500
1,800
4,000
500
3,000
850
850
1,185
1,185
1,245
451
2,000
2,000
9,850
1,200
14,850
8,600
400
400
400
2,150
2,000
150
500
500
6,000
58,040
58,040
58,040
58,040
451
301
301
493
493
24
68,350
47,450
18,500
3,950
25,000
650
200
450
6,200
2,800
3,000
200
200
4,100
2,500
1,300
300
9,100
1,000
1,500
3,600
500
2,500
850
850
2017
2018 2015 - 2018
Projections
70,300
48,050
19,100
3,950
25,000
750
250
500
6,600
2,900
3,200
250
250
4,300
2,500
1,400
400
9,700
1,200
1,600
3,800
500
2,600
900
900
Total
72,050
48,350
19,400
3,950
25,000
850
300
550
7,100
3,000
3,500
300
300
4,500
2,500
1,500
500
10,300
1,400
1,700
4,000
500
2,700
950
950
278,250
186,300
75,500
15,800
95,000
3,000
1,050
1,950
26,400
12,200
12,200
1,000
1,000
17,100
10,000
5,500
1,600
39,900
5,100
6,600
15,400
2,000
10,800
3,550
3,550
15,300
8,850
15,850
9,200
2,000
2,000
55,850
27,850
8,000
300
300
1,750
1,600
150
500
500
4,000
8,200
350
300
1,900
1,700
200
550
550
4,000
8,500
400
300
2,050
1,800
250
600
600
4,000
25,100
1,450
1,300
7,850
7,100
750
2,150
2,150
18,000
6,000
77,400
4,000
83,200
4,000
85,600
4,000
87,900
18,000
334,100
77,400
77,400
77,400
83,200
83,200
83,200
85,600
85,600
85,600
87,900
87,900
87,900
334,100
334,100
334,100
Head 6 - Public Service Commission

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
123,258
141,140
144,360
146,290
148,720
580,510
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
74,187
39,140
943
34,104
1,370
17
1,353
5,886
1,788
3,998
100
2,201
1,554
648
38,555
1,652
2,148
6,480
21,934
6,340
1,058
1,058
106,911
770
88,350
41,360
1,200
45,790
840
40
800
6,150
2,000
4,000
150
2,800
2,000
800
41,500
2,000
2,500
6,500
25,200
5,300
1,500
1,500
281,100
1,300
94,360
40,160
1,200
53,000
1,040
40
1,000
5,160
2,000
3,000
160
2,800
2,000
800
39,700
1,500
3,000
6,000
23,200
6,000
1,300
1,300
185,150
950
94,860
40,660
1,200
53,000
1,100
50
1,050
5,480
2,100
3,200
180
2,850
2,000
850
40,600
1,600
3,200
6,300
23,200
6,300
1,400
1,400
3,410
980
95,360
41,160
1,200
53,000
1,210
60
1,150
6,000
2,300
3,500
200
2,950
2,000
950
41,700
1,700
3,400
6,800
23,200
6,600
1,500
1,500
3,780
1,000
372,930
163,340
4,800
204,790
4,190
190
4,000
22,790
8,400
13,700
690
11,400
8,000
3,400
163,500
6,800
12,100
25,600
94,800
24,200
5,700
5,700
473,440
4,230
158
612
10,537
524
268
135
9,610
1,086
1,086
94,518
94,518
230,169
400
900
7,600
250
700
200
280
700
230
300
700
280
1,230
3,000
8,310
Capital Expenditure
Assets
Vehicles
Vehicles
Land and Land Improvements
Capacity Building
Staff Training
Investments
Total Expenditure
300
300
7,000
2,200
2,200
270,000
270,000
422,240
200
230
280
2,000
2,000
182,000
182,000
329,510
2,200
2,200
2,500
2,500
149,700
152,500
300
1,010
7,000
8,900
8,900
452,000
452,000
1,053,950
Total Financing
230,169
422,240
329,510
149,700
152,500
1,053,950
Domestic
230,169
422,240
329,510
149,700
152,500
1,053,950
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
40
8
96
48
192
Total
25
Actual
31
6
76
37
150
HEAD - 6 Public Service Commission

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
1001
21
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1404
1405
1506
2002
2003
2101
2102
2103
2105
2401
1
2502

Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Construction of New Office Building
Investments
Total Expenditure
Total Financing
11
21
Domestic
Domestic Funds
Special Law
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
123,258
74,187
39,140
35,972
3,168
943
34,104
1,370
17
1,353
5,886
1,788
3,998
100
2,201
1,554
648
38,555
1,652
2,148
6,480
21,934
6,340
1,058
1,058
141,140
88,350
41,360
37,700
3,660
1,200
45,790
840
40
800
6,150
2,000
4,000
150
2,800
2,000
800
41,500
2,000
2,500
6,500
25,200
5,300
1,500
1,500
144,360
94,360
40,160
36,500
3,660
1,200
53,000
1,040
40
1,000
5,160
2,000
3,000
160
2,800
2,000
800
39,700
1,500
3,000
6,000
23,200
6,000
1,300
1,300
146,290
94,860
40,660
37,000
3,660
1,200
53,000
1,100
50
1,050
5,480
2,100
3,200
180
2,850
2,000
850
40,600
1,600
3,200
6,300
23,200
6,300
1,400
1,400
148,720
95,360
41,160
37,500
3,660
1,200
53,000
1,210
60
1,150
6,000
2,300
3,500
200
2,950
2,000
950
41,700
1,700
3,400
6,800
23,200
6,600
1,500
1,500
580,510
372,930
163,340
148,700
14,640
4,800
204,790
4,190
190
4,000
22,790
8,400
13,700
690
11,400
8,000
3,400
163,500
6,800
12,100
25,600
94,800
24,200
5,700
5,700
106,911
770
281,100
1,300
185,150
950
3,410
980
3,780
1,000
473,440
4,230
158
612
10,537
524
268
135
9,610
1,086
1,086
94,518
400
900
7,600
250
700
200
280
700
230
300
700
280
1,230
3,000
8,310
300
300
7,000
2,200
2,200
270,000
200
230
280
2,000
2,000
182,000
2,200
2,200
2,500
2,500
94,518
94,518
230,169
270,000
270,000
422,240
182,000
182,000
329,510
149,700
152,500
452,000
452,000
1,053,950
230,169
230,169
227,001
3,168
422,240
422,240
418,580
3,660
329,510
329,510
325,850
3,660
149,700
149,700
146,040
3,660
152,500
152,500
148,840
3,660
1,053,950
1,053,950
1,039,310
14,640
26
300
1,010
7,000
8,900
8,900
452,000
Head 7 - Judicial Service Commission

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
34,117
40,400
42,750
43,700
44,700
171,550
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
25,729
13,222
298
12,210
162
162
31,150
15,500
650
15,000
400
100
300
2,680
1,200
1,400
80
1,900
600
500
800
4,070
1,100
800
170
2,000
200
200
1,000
50
32,500
13,000
500
19,000
700
400
300
2,280
1,000
1,200
80
2,500
1,000
500
1,000
4,570
1,200
1,200
170
2,000
200
200
450
32,700
13,200
500
19,000
800
450
350
2,450
1,050
1,300
100
2,650
1,000
550
1,100
4,870
1,300
1,300
170
2,100
230
230
550
32,900
13,400
500
19,000
900
500
400
2,680
1,150
1,400
130
2,800
1,000
600
1,200
5,170
1,400
1,400
170
2,200
250
250
650
129,250
55,100
2,150
72,000
2,800
1,450
1,350
10,090
4,400
5,300
390
9,850
3,600
2,150
4,100
18,680
5,000
4,700
680
8,300
880
880
2,650
50
Capital Expenditure
Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
2,765
973
1,755
37
1,390
631
371
388
3,934
1,033
817
168
1,915
137
137
1,053
883
594
289
170
170
35,170
50
700
250
450
250
250
41,400
200
200
250
250
300
300
250
250
43,200
300
300
44,250
350
350
45,350
50
1,450
1,000
450
1,150
1,150
174,200
35,170
35,170
41,400
41,400
43,200
43,200
44,250
44,250
45,350
45,350
174,200
174,200
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
13
6
67
24
8
1
31
14
110
54
27
HEAD - 7 Judicial Service Commission

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
1001
1002
1003
21
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506
2001
2102
2103
2401
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
21
Domestic
Domestic Funds
Special Law
2014
34,117
25,729
13,222
298
12,210
10,824
1,386
162
162
2,765
973
1,755
37
1,390
631
371
388
3,934
1,033
817
168
1,915
137
137
1,053
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
40,400
31,150
15,500
650
15,000
13,500
1,500
400
100
300
2,680
1,200
1,400
80
1,900
600
500
800
4,070
1,100
800
170
2,000
200
200
42,750
32,500
13,000
500
19,000
17,500
1,500
700
400
300
2,280
1,000
1,200
80
2,500
1,000
500
1,000
4,570
1,200
1,200
170
2,000
200
200
43,700
32,700
13,200
500
19,000
17,500
1,500
800
450
350
2,450
1,050
1,300
100
2,650
1,000
550
1,100
4,870
1,300
1,300
170
2,100
230
230
44,700
32,900
13,400
500
19,000
17,500
1,500
900
500
400
2,680
1,150
1,400
130
2,800
1,000
600
1,200
5,170
1,400
1,400
170
2,200
250
250
171,550
129,250
55,100
2,150
72,000
66,000
6,000
2,800
1,450
1,350
10,090
4,400
5,300
390
9,850
3,600
2,150
4,100
18,680
5,000
4,700
680
8,300
880
880
1,000
50
450
550
650
2,650
50
883
594
289
170
170
35,170
50
700
250
450
250
250
41,400
200
200
250
250
300
300
250
250
43,200
300
300
44,250
350
350
45,350
50
1,450
1,000
450
1,150
1,150
174,200
35,170
35,170
33,784
1,386
41,400
41,400
39,900
1,500
43,200
43,200
41,700
1,500
44,250
44,250
42,750
1,500
45,350
45,350
43,850
1,500
174,200
174,200
168,200
6,000
28
Head 8 - National Police Commission

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
42,285
45,680
46,750
47,550
48,350
188,330
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
22,787
8,385
70
14,332
94
94
1,143
346
777
20
698
241
175
283
17,291
667
744
2,851
9,439
3,589
272
272
653
23,650
9,000
250
14,400
200
100
100
1,230
350
850
30
720
350
300
70
19,580
680
900
3,500
10,000
4,500
300
300
1,350
26,350
8,700
250
17,400
200
100
100
880
350
500
30
600
300
250
50
18,400
600
800
3,000
10,000
4,000
320
320
850
26,450
8,800
250
17,400
220
110
110
990
400
550
40
630
300
270
60
18,900
650
850
3,200
10,000
4,200
360
360
950
26,550
8,900
250
17,400
240
120
120
1,100
450
600
50
670
300
300
70
19,400
700
900
3,400
10,000
4,400
390
390
1,050
103,000
35,400
1,000
66,600
860
430
430
4,200
1,550
2,500
150
2,620
1,250
1,120
250
76,280
2,630
3,450
13,100
40,000
17,100
1,370
1,370
4,200
62
250
200
200
200
850
6
56
496
43
452
95
95
42,938
50
200
950
50
900
150
150
47,030
50
150
500
50
150
550
50
150
600
500
150
150
47,600
550
200
200
48,500
600
250
250
49,400
200
650
2,600
50
2,550
750
750
192,530
42,938
42,938
47,030
47,030
47,600
47,600
48,500
48,500
49,400
49,400
192,530
192,530
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
1
16
34
13
8
29
12
64
49
29
HEAD - 8 National Police Commission

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
1001
1002
1003
21
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
2002
2003
2102
2103
2401
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
21
Domestic
Domestic Funds
Special Law
2014
42,285
22,787
8,385
70
14,332
10,958
3,374
94
94
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
1,143
346
777
20
698
241
175
283
17,291
667
744
2,851
9,439
3,589
272
272
45,680
23,650
9,000
250
14,400
11,000
3,400
200
100
100
1,230
350
850
30
720
350
300
70
19,580
680
900
3,500
10,000
4,500
300
300
46,750
26,350
8,700
250
17,400
14,000
3,400
200
100
100
880
350
500
30
600
300
250
50
18,400
600
800
3,000
10,000
4,000
320
320
47,550
26,450
8,800
250
17,400
14,000
3,400
220
110
110
990
400
550
40
630
300
270
60
18,900
650
850
3,200
10,000
4,200
360
360
48,350
26,550
8,900
250
17,400
14,000
3,400
240
120
120
1,100
450
600
50
670
300
300
70
19,400
700
900
3,400
10,000
4,400
390
390
188,330
103,000
35,400
1,000
66,600
53,000
13,600
860
430
430
4,200
1,550
2,500
150
2,620
1,250
1,120
250
76,280
2,630
3,450
13,100
40,000
17,100
1,370
1,370
653
62
1,350
250
850
200
950
200
1,050
200
4,200
850
6
56
496
43
452
95
95
42,938
50
200
950
50
900
150
150
47,030
50
150
500
50
150
550
50
150
600
500
150
150
47,600
550
200
200
48,500
600
250
250
49,400
200
650
2,600
50
2,550
750
750
192,530
42,938
42,938
39,564
3,374
47,030
47,030
43,630
3,400
47,600
47,600
44,200
3,400
48,500
48,500
45,100
3,400
49,400
49,400
46,000
3,400
192,530
192,530
178,930
13,600
30
Head 9 - Administrative Appeals Tribunal

Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
14,622
23,130
22,200
22,620
23,040
90,990
7,462
4,817
8
2,637
9,500
5,500
80
3,920
2
2
1,325
225
1,100
200
120
80
12,103
905
350
210
9,218
1,420
1,200
175
11,000
5,700
100
5,200
50
50
1,150
250
900
200
100
100
9,800
800
350
250
7,200
1,200
850
11,100
5,800
100
5,200
60
60
1,250
300
950
210
100
110
10,000
850
380
270
7,200
1,300
880
11,200
5,900
100
5,200
70
70
1,350
350
1,000
220
100
120
10,200
900
400
300
7,200
1,400
910
42,800
22,900
380
19,520
182
182
5,075
1,125
3,950
830
420
410
42,103
3,455
1,480
1,030
30,818
5,320
3,840
175
15,097
175
950
950
75
75
24,330
800
800
50
50
23,050
820
820
60
60
23,500
840
840
70
70
23,950
175
3,410
3,410
255
255
94,830
15,097
15,097
24,330
24,330
23,050
23,050
23,500
23,500
23,950
23,950
94,830
94,830
1,440
164
1,277
157
100
58
5,563
619
207
358
3,200
1,180
474
474
474
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
5
12
5
22
11
5
21
31
HEAD - 9 Administrative Appeals Tribunal

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1201
1202
1301
1302
1401
1402
1403
1404
1405
2002
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
14,622
7,462
4,817
8
2,637
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
Projections
Total
22,200
11,000
5,700
100
5,200
50
50
1,150
250
900
200
100
100
9,800
800
350
250
7,200
1,200
850
22,620
11,100
5,800
100
5,200
60
60
1,250
300
950
210
100
110
10,000
850
380
270
7,200
1,300
880
23,040
11,200
5,900
100
5,200
70
70
1,350
350
1,000
220
100
120
10,200
900
400
300
7,200
1,400
910
15,097
175
950
950
75
75
24,330
800
800
50
50
23,050
820
820
60
60
23,500
840
840
70
70
23,950
175
3,410
3,410
255
255
94,830
15,097
15,097
15,097
24,330
24,330
24,330
23,050
23,050
23,050
23,500
23,500
23,500
23,950
23,950
23,950
94,830
94,830
94,830
1,440
164
1,277
157
100
58
5,563
619
207
358
3,200
1,180
474
474
474
32
23,130
9,500
5,500
80
3,920
2
2
1,325
225
1,100
200
120
80
12,103
905
350
210
9,218
1,420
1,200
175
2017
90,990
42,800
22,900
380
19,520
182
182
5,075
1,125
3,950
830
420
410
42,103
3,455
1,480
1,030
30,818
5,320
3,840
175
Head 10 - Commision to Investigate Allegations of Bribery or Corruption

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
180,058
245,500
231,800
236,950
242,650
956,900
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
149,869
66,413
1,858
81,598
1,939
871
1,067
7,966
1,282
6,449
236
8,256
6,672
678
906
10,900
2,367
5,049
18
3,466
1,129
1,129
16,069
3,612
207,500
76,400
2,500
128,600
3,000
1,750
1,250
9,750
2,500
7,000
250
9,900
7,000
1,900
1,000
13,950
2,800
4,800
2,750
3,600
1,400
1,400
46,050
6,000
195,900
73,400
2,500
120,000
2,850
1,600
1,250
8,000
2,500
5,200
300
9,300
7,500
1,000
800
14,550
2,800
5,000
2,750
4,000
1,200
1,200
8,200
2,000
199,500
77,000
2,500
120,000
3,000
1,700
1,300
8,450
2,600
5,500
350
9,450
7,500
1,100
850
15,250
3,000
5,300
2,750
4,200
1,300
1,300
8,650
2,100
203,300
80,800
2,500
120,000
3,300
1,900
1,400
9,100
2,900
5,800
400
9,600
7,500
1,200
900
15,950
3,200
5,600
2,750
4,400
1,400
1,400
9,100
2,200
806,200
307,600
10,000
488,600
12,150
6,950
5,200
35,300
10,500
23,500
1,300
38,250
29,500
5,200
3,550
59,700
11,800
20,700
11,000
16,200
5,300
5,300
72,000
12,300
3,612
11,339
2,315
9,024
198
198
919
919
196,127
6,000
38,450
16,450
8,000
14,000
600
600
1,000
1,000
291,550
2,000
4,600
1,600
1,000
2,000
600
600
1,000
1,000
240,000
2,100
4,900
1,700
1,100
2,100
650
650
1,000
1,000
245,600
2,200
5,200
1,800
1,200
2,200
700
700
1,000
1,000
251,750
12,300
53,150
21,550
11,300
20,300
2,550
2,550
4,000
4,000
1,028,900
196,127
196,127
291,550
291,550
240,000
240,000
245,600
245,600
251,750
251,750
1,028,900
1,028,900
Capital Expenditure
Assets
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
55
8
180
128
371
Total
33
Actual
20
4
67
59
150
HEAD - 10 Commision to Investigate Allegations of Bribery or Corruption

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
1001
21
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506
2001
2102
2103
2104
2401
1
2502
180,058
149,869
66,413
64,061
2,352
1,858
81,598
1,939
871
1,067
7,966
1,282
6,449
236
8,256
6,672
678
906
10,900
2,367
5,049
18
3,466
1,129
1,129

Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
16,069
3,612
of Capital Assets
3,612
11,339
2,315
9,024
Capacity Building
198
Staff Training
198
919
Awareness Programmes against Bribery
or Corruption
Investments
919
196,127
Total Expenditure
Total Financing
11
21
2014
Domestic
Domestic Funds
Special Law
196,127
196,127
193,775
2,352
34
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
245,500
207,500
76,400
74,000
2,400
2,500
128,600
3,000
1,750
1,250
9,750
2,500
7,000
250
9,900
7,000
1,900
1,000
13,950
2,800
4,800
2,750
3,600
1,400
1,400
231,800
195,900
73,400
71,000
2,400
2,500
120,000
2,850
1,600
1,250
8,000
2,500
5,200
300
9,300
7,500
1,000
800
14,550
2,800
5,000
2,750
4,000
1,200
1,200
236,950
199,500
77,000
74,600
2,400
2,500
120,000
3,000
1,700
1,300
8,450
2,600
5,500
350
9,450
7,500
1,100
850
15,250
3,000
5,300
2,750
4,200
1,300
1,300
242,650
203,300
80,800
78,400
2,400
2,500
120,000
3,300
1,900
1,400
9,100
2,900
5,800
400
9,600
7,500
1,200
900
15,950
3,200
5,600
2,750
4,400
1,400
1,400
956,900
806,200
307,600
298,000
9,600
10,000
488,600
12,150
6,950
5,200
35,300
10,500
23,500
1,300
38,250
29,500
5,200
3,550
59,700
11,800
20,700
11,000
16,200
5,300
5,300
46,050
6,000
8,200
2,000
8,650
2,100
9,100
2,200
72,000
12,300
6,000
38,450
16,450
8,000
14,000
600
600
1,000
2,000
4,600
1,600
1,000
2,000
600
600
1,000
2,100
4,900
1,700
1,100
2,100
650
650
1,000
2,200
5,200
1,800
1,200
2,200
700
700
1,000
12,300
53,150
21,550
11,300
20,300
2,550
2,550
4,000
1,000
291,550
1,000
240,000
1,000
245,600
1,000
251,750
4,000
1,028,900
291,550
291,550
289,150
2,400
240,000
240,000
237,600
2,400
245,600
245,600
243,200
2,400
251,750
251,750
249,350
2,400
1,028,900
1,028,900
1,019,300
9,600
Head 11 - Office of the Finance Commission

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
32,992
38,500
38,800
39,950
41,200
158,450
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
17,781
10,050
350
7,382
184
101
83
2,009
470
1,371
71
97
2,369
1,893
460
15
10,026
22,550
9,700
800
12,050
600
200
400
1,800
500
1,050
100
150
2,650
2,000
550
100
10,100
50
850
1,800
5,400
2,000
800
800
4,500
1,410
21,300
9,500
800
11,000
2,150
150
2,000
1,650
450
1,000
100
100
2,650
2,000
600
50
10,350
50
1,000
1,800
5,500
2,000
700
700
203,000
800
21,800
10,000
800
11,000
2,260
160
2,100
1,770
500
1,050
110
110
2,710
2,000
650
60
10,660
60
1,100
1,900
5,500
2,100
750
750
153,400
900
22,300
10,500
800
11,000
2,470
170
2,300
1,890
550
1,100
120
120
2,770
2,000
700
70
10,970
70
1,200
2,000
5,500
2,200
800
800
3,800
1,000
87,950
39,700
3,200
45,050
7,480
680
6,800
7,110
2,000
4,200
430
480
10,780
8,000
2,500
280
42,080
230
4,150
7,500
21,900
8,300
3,050
3,050
364,700
4,110
350
550
151,300
650
650
150,000
1,200
1,200
193,350
400
600
1,400
700
700
1,400
1,400
45,000
410
1,550
2,150
355,490
2,750
2,740
350,000
5,100
5,100
523,150
193,350
193,350
45,000
45,000
523,150
523,150
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
762
1,635
5,280
2,350
623
623
1,701
31
1,376
1,038
338
410
500
500
1,590
800
790
295
295
34,693
1,500
1,500
43,000
300
500
201,200
600
600
200,000
1,000
1,000
241,800
34,693
34,693
43,000
43,000
241,800
241,800
31
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
16
3
44
13
76
Total
35
7
3
22
9
41
HEAD - 11 Office of the Finance Commission

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506
2001
2002
2003
2102
2103
2401
1
2104
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Construction of New Office Building
32,992
17,781
10,050
350
7,382
184
101
83
2,009
470
1,371
71
97
2,369
1,893
460
15
10,026
2015
2016
Revised
Budget
Estimate
Total Financing
Domestic
Domestic Funds
2017
2018 2015 - 2018
Projections
Total
762
1,635
5,280
2,350
623
623
38,500
22,550
9,700
800
12,050
600
200
400
1,800
500
1,050
100
150
2,650
2,000
550
100
10,100
50
850
1,800
5,400
2,000
800
800
38,800
21,300
9,500
800
11,000
2,150
150
2,000
1,650
450
1,000
100
100
2,650
2,000
600
50
10,350
50
1,000
1,800
5,500
2,000
700
700
39,950
21,800
10,000
800
11,000
2,260
160
2,100
1,770
500
1,050
110
110
2,710
2,000
650
60
10,660
60
1,100
1,900
5,500
2,100
750
750
41,200
22,300
10,500
800
11,000
2,470
170
2,300
1,890
550
1,100
120
120
2,770
2,000
700
70
10,970
70
1,200
2,000
5,500
2,200
800
800
158,450
87,950
39,700
3,200
45,050
7,480
680
6,800
7,110
2,000
4,200
430
480
10,780
8,000
2,500
280
42,080
230
4,150
7,500
21,900
8,300
3,050
3,050
1,701
31
4,500
1,410
203,000
800
153,400
900
3,800
1,000
364,700
4,110
300
500
1,200
600
600
1,000
1,000
200,000
350
550
1,300
650
650
1,200
1,200
150,000
400
600
1,400
700
700
1,400
1,400
410
1,550
2,150
5,490
2,750
2,740
5,100
5,100
350,000
150,000
150,000
193,350
45,000
350,000
350,000
523,150
193,350
193,350
193,350
45,000
45,000
45,000
523,150
523,150
523,150
31
1,376
1,038
338
295
295
410
500
500
1,590
800
790
1,500
1,500
Total Expenditure
11
2014
34,693
43,000
200,000
200,000
241,800
34,693
34,693
34,693
43,000
43,000
43,000
241,800
241,800
241,800
36
Head 12 - National Education Commission

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
28,887
37,858
36,500
37,570
38,700
150,628
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
15,918
10,202
602
5,115
64
64
22,750
12,000
750
10,000
300
100
200
2,050
300
1,500
150
100
2,400
1,500
800
100
9,000
1,000
1,000
5,000
2,000
23,350
12,600
750
10,000
320
110
210
2,200
320
1,600
160
120
2,500
1,500
850
150
9,200
1,050
1,050
5,000
2,100
23,950
13,200
750
10,000
350
120
230
2,350
350
1,700
170
130
2,650
1,500
950
200
9,400
1,100
1,100
5,000
2,200
Capital Expenditure
3,966
21,560
12,500
750
8,310
325
150
175
2,675
425
2,000
150
100
2,550
1,600
800
150
10,150
1,350
1,200
5,600
2,000
598
598
6,200
4,650
5,180
5,800
91,610
50,300
3,000
38,310
1,295
480
815
9,275
1,395
6,800
630
450
10,100
6,100
3,400
600
37,750
4,500
4,350
20,600
8,300
598
598
21,830
100
50
80
100
330
997
500
498
596
596
2,373
2,373
32,854
100
1,100
800
300
1,000
1,000
4,000
4,000
44,058
50
600
500
100
1,000
1,000
3,000
3,000
41,150
80
700
550
150
1,200
1,200
3,200
3,200
42,750
100
800
600
200
1,400
1,400
3,500
3,500
44,500
330
3,200
2,450
750
4,600
4,600
13,700
13,700
172,458
32,854
32,854
44,058
44,058
41,150
41,150
42,750
42,750
44,500
44,500
172,458
172,458

Assets
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
2,224
349
1,721
89
65
2,119
1,492
564
63
8,562
750
973
5,141
1,698
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
4
6
16
12
38
Total
37
4
6
12
12
34
HEAD - 12 National Education Commission

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1502
2002
2102
2103
2401
1
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Research Programmes on Education
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
28,887
15,918
10,202
602
5,115
64
64
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
37,858
21,560
12,500
750
8,310
325
150
175
2,675
425
2,000
150
100
2,550
1,600
800
150
10,150
1,350
1,200
5,600
2,000
598
598
6,200
100
36,500
22,750
12,000
750
10,000
300
100
200
2,050
300
1,500
150
100
2,400
1,500
800
100
9,000
1,000
1,000
5,000
2,000
37,570
23,350
12,600
750
10,000
320
110
210
2,200
320
1,600
160
120
2,500
1,500
850
150
9,200
1,050
1,050
5,000
2,100
38,700
23,950
13,200
750
10,000
350
120
230
2,350
350
1,700
170
130
2,650
1,500
950
200
9,400
1,100
1,100
5,000
2,200
4,650
50
5,180
80
5,800
100
150,628
91,610
50,300
3,000
38,310
1,295
480
815
9,275
1,395
6,800
630
450
10,100
6,100
3,400
600
37,750
4,500
4,350
20,600
8,300
598
598
21,830
330
997
500
498
596
596
2,373
2,373
32,854
100
1,100
800
300
1,000
1,000
4,000
4,000
44,058
50
600
500
100
1,000
1,000
3,000
3,000
41,150
80
700
550
150
1,200
1,200
3,200
3,200
42,750
100
800
600
200
1,400
1,400
3,500
3,500
44,500
330
3,200
2,450
750
4,600
4,600
13,700
13,700
172,458
32,854
32,854
32,854
44,058
44,058
44,058
41,150
41,150
41,150
42,750
42,750
42,750
44,500
44,500
44,500
172,458
172,458
172,458
2,224
349
1,721
89
65
2,119
1,492
564
63
8,562
750
973
5,141
1,698
3,966
38
Head 13 - Human Rights Commission of Sri Lanka

Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Subscriptions and Contributions Fee
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
137,873
172,200
168,700
171,470
174,550
686,920
80,500
44,216
1,600
34,684
758
484
274
5,682
1,800
3,679
203
3,554
2,896
595
63
47,176
3,433
3,093
8,575
26,920
5,155
204
99,400
45,500
2,000
51,900
1,900
800
1,100
6,000
2,000
3,700
300
3,550
2,600
800
150
59,750
3,250
4,000
9,500
37,000
6,000
1,600
1,350
250
14,300
650
96,000
42,000
2,000
52,000
1,800
800
1,000
5,300
2,000
3,000
300
2,850
2,000
700
150
61,500
1,000
3,500
9,500
41,000
6,500
1,250
1,000
250
12,400
800
98,100
44,100
2,000
52,000
1,900
850
1,050
5,630
2,100
3,200
330
2,960
2,000
760
200
62,600
1,100
3,700
10,000
41,000
6,800
280
99,200
45,200
2,000
52,000
2,150
950
1,200
6,150
2,300
3,500
350
3,050
2,000
800
250
63,700
1,200
3,900
10,500
41,000
7,100
300
280
13,130
900
300
13,850
1,000
392,700
176,800
8,000
207,900
7,750
3,400
4,350
23,080
8,400
13,400
1,280
12,410
8,600
3,060
750
247,550
6,550
15,100
39,500
160,000
26,400
3,430
2,350
1,080
53,680
3,350
204
15,731
268
221
47
7,926
5,655
2,196
75
2,925
2,925
4,612
4,612
153,604
500
150
5,150
600
200
2,100
650
250
2,230
700
300
2,350
2,450
900
11,830
5,000
150
3,500
3,500
5,000
5,000
186,500
2,000
100
3,500
3,500
6,000
6,000
181,100
2,100
130
3,800
3,800
6,200
6,200
184,600
2,200
150
4,000
4,000
6,500
6,500
188,400
11,300
530
14,800
14,800
23,700
23,700
740,600
153,604
153,604
186,500
186,500
181,100
181,100
184,600
184,600
188,400
188,400
740,600
740,600
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
46
7
154
66
273
39
Actual
16
97
53
7
173
HEAD - 13 Human Rights Commission of Sri Lanka

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1205
1301
1302
1303
1401
1402
1403
1404
1405
1502
1505
2001
2002
2101
2102
2103
2401
1
2502
Description
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
137,873
Personal Emoluments
80,500
Salaries and Wages
44,216
1,600
Other Allowances
34,684
Travelling Expenses
758
Domestic
484
Foreign
274
Supplies
5,682
1,800
Fuel
3,679
Other
203
3,554
Vehicles
2,896
Plant and Machinery
595
63
Services
47,176
Transport
3,433
3,093
Electricity & Water
8,575
26,920
Other
5,155
Transfers
204
Subscriptions and Contributions
204
Fee
Capital Expenditure
15,731
268
of Capital Assets
221
47
7,926
Vehicles
5,655
2,196
75
Capacity Building
2,925
Staff Training
2,925
4,612
Human Rights Awareness Programmes
172,200
99,400
45,500
2,000
51,900
1,900
800
1,100
6,000
2,000
3,700
300
3,550
2,600
800
150
59,750
3,250
4,000
9,500
37,000
6,000
1,600
1,350
250
168,700
96,000
42,000
2,000
52,000
1,800
800
1,000
5,300
2,000
3,000
300
2,850
2,000
700
150
61,500
1,000
3,500
9,500
41,000
6,500
1,250
1,000
250
171,470
98,100
44,100
2,000
52,000
1,900
850
1,050
5,630
2,100
3,200
330
2,960
2,000
760
200
62,600
1,100
3,700
10,000
41,000
6,800
280
174,550
99,200
45,200
2,000
52,000
2,150
950
1,200
6,150
2,300
3,500
350
3,050
2,000
800
250
63,700
1,200
3,900
10,500
41,000
7,100
300
280
300
686,920
392,700
176,800
8,000
207,900
7,750
3,400
4,350
23,080
8,400
13,400
1,280
12,410
8,600
3,060
750
247,550
6,550
15,100
39,500
160,000
26,400
3,430
2,350
1,080
14,300
650
12,400
800
13,130
900
13,850
1,000
53,680
3,350
500
150
5,150
600
200
2,100
650
250
2,230
700
300
2,350
2,450
900
11,830
5,000
150
3,500
3,500
5,000
2,000
100
3,500
3,500
6,000
2,100
130
3,800
3,800
6,200
2,200
150
4,000
4,000
6,500
11,300
530
14,800
14,800
23,700
Investments
4,612
153,604
5,000
186,500
6,000
181,100
6,200
184,600
6,500
188,400
23,700
740,600
153,604
153,604
153,604
186,500
186,500
186,500
181,100
181,100
181,100
184,600
184,600
184,600
188,400
188,400
188,400
740,600
740,600
740,600
Total Expenditure
Total Financing
11
2014
Domestic
Domestic Funds
40
Head 16 - Parliament
Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
1,586,228
1,672,500
1,666,550
1,710,350
1,759,650
6,809,050
702,183
270,054
2,473
429,656
13,599
2,304
11,295
313,360
23,437
180,953
108,971
86,176
24,815
53,178
8,182
286,078
47,688
64,303
108,988
4,856
60,243
184,832
1,639
150,875
10,000
7,319
15,000
60,354
18,031
727,500
284,200
2,800
440,500
15,800
2,800
13,000
302,800
22,800
190,500
89,500
100,900
29,500
57,900
13,500
328,000
56,500
75,500
112,500
7,000
76,500
197,500
819,000
265,200
2,800
551,000
13,000
2,500
10,500
268,400
22,500
152,400
93,500
90,800
26,000
54,300
10,500
312,850
52,000
73,000
111,000
6,850
70,000
162,500
832,200
278,400
2,800
551,000
13,750
2,650
11,100
281,900
23,700
160,000
98,200
92,200
26,000
55,100
11,100
326,700
53,100
76,650
116,600
6,850
73,500
163,600
846,000
292,200
2,800
551,000
15,100
2,900
12,200
297,200
26,100
168,000
103,100
95,700
26,000
58,000
11,700
340,950
54,200
80,500
122,200
6,850
77,200
164,700
3,224,700
1,120,000
11,200
2,093,500
57,650
10,850
46,800
1,150,300
95,100
670,900
384,300
379,600
107,500
225,300
46,800
1,308,500
215,800
305,650
462,300
27,550
297,200
688,300
163,000
10,500
9,000
15,000
67,850
33,000
155,000
156,000
157,000
7,500
7,600
7,700
525,600
516,500
527,350
517,650
529,000
518,800
631,000
10,500
31,800
15,000
1,649,800
1,585,950
4,774
9,497
3,760
40,336
5,565
7,698
27,072
1,988
1,988
1,646,582
12,500
15,500
5,000
32,350
503,000
9,500
4,000
6,900
503,600
10,050
4,000
7,300
504,200
10,600
4,000
7,700
1,523,300
45,650
17,000
54,250
10,500
21,850
2,500
2,500
1,740,350
6,100
800
2,200
2,200
2,192,150
6,400
900
2,400
2,400
2,237,700
6,700
1,000
2,500
2,500
2,288,650
29,700
24,550
9,600
9,600
8,458,850
1,646,582
1,646,582
1,740,350
1,740,350
2,192,150
2,192,150
2,237,700
2,237,700
2,288,650
2,288,650
8,458,850
8,458,850
41
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
56
150
207
561
50
130
179
453
974
812
42
Actual
HEAD - 16 Parliament
01 - Office of the Hon.Speaker
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
2001
2002
2003
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
103,913
41,642
17,656
1,486
22,500
5,127
1,818
3,309
28,473
1,500
22,991
3,982
11,613
10,995
333
285
17,059
675
2,736
5,922
610
7,116
5,397
5,274
116,600
45,800
19,000
1,800
25,000
6,700
2,200
4,500
28,300
1,800
23,000
3,500
16,000
12,500
1,500
2,000
19,800
1,500
4,500
6,500
800
6,500
8,350
7,000
111,850
51,800
20,000
1,800
30,000
5,500
2,000
3,500
23,400
1,500
18,400
3,500
13,500
11,000
1,000
1,500
17,650
2,000
3,000
6,000
650
6,000
6,600
5,500
115,350
52,800
21,000
1,800
30,000
5,800
2,100
3,700
24,600
1,600
19,300
3,700
13,650
11,000
1,050
1,600
18,500
2,100
3,150
6,300
650
6,300
6,850
5,650
119,450
53,800
22,000
1,800
30,000
6,400
2,300
4,100
26,000
1,800
20,300
3,900
13,900
11,000
1,200
1,700
19,350
2,200
3,300
6,600
650
6,600
7,100
5,800
463,250
204,200
82,000
7,200
115,000
24,400
8,600
15,800
102,300
6,700
81,000
14,600
57,050
45,500
4,750
6,800
75,300
7,800
13,950
25,400
2,750
25,400
28,900
23,950
2,333
26
2,915
123
13
110
109,310
3,000
500
3,500
1,350
1,000
350
124,950
2,000
500
3,000
1,100
800
300
118,450
2,100
550
3,000
1,200
850
350
122,200
2,200
600
3,000
1,300
900
400
126,550
9,300
2,150
12,500
4,950
3,550
1,400
492,150
109,310
109,310
109,310
124,950
124,950
124,950
118,450
118,450
118,450
122,200
122,200
122,200
126,550
126,550
126,550
492,150
492,150
492,150
43
02 - Establishment Services
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
1001
21
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1501
1505
1506
2001
2002
2003
2101
2102
2103
2401
1
2001

Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Fee
Servants
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Refurbishment of Parliamentary
Complex
Total Expenditure
Total Financing
11
21
Domestic
Domestic Funds
Special Law
2014
2015
2016
Revised
Budget
Estimate
1,062,200
667,200
245,200
244,000
1,200
1,000
421,000
7,500
500
7,000
123,000
19,000
14,000
90,000
75,000
15,000
53,000
7,000
182,000
22,000
20,000
100,000
6,000
34,000
7,500
2017
2018 2015 - 2018
Projections
992,934
576,154
252,398
251,335
1,063
987
322,769
8,472
486
7,986
142,725
18,737
19,000
104,989
73,145
13,820
52,652
6,673
173,480
20,376
19,697
97,999
4,075
31,332
18,958
1,639
10,000
1,015,800
594,700
265,200
264,000
1,200
1,000
328,500
9,100
600
8,500
121,500
18,000
17,500
86,000
82,000
17,000
56,000
9,000
189,000
27,000
21,000
100,000
6,000
35,000
19,500
7,319
9,000
7,500
7,600
7,700
31,800
54,914
12,757
53,500
21,000
518,200
11,000
519,600
12,000
520,900
13,000
1,612,200
57,000
2,441
9,471
845
40,169
5,565
7,642
26,962
1,988
1,988
4,500
15,000
1,500
30,000
1,000
9,000
1,000
5,000
1,500
9,500
1,000
5,200
2,000
10,000
1,000
5,400
9,000
43,500
4,500
45,600
9,000
21,000
2,500
2,500
5,000
5,200
5,400
2,200
2,200
500,000
2,400
2,400
500,000
2,500
2,500
500,000
24,600
21,000
9,600
9,600
1,500,000
1,122,900
692,200
270,200
269,000
1,200
1,000
421,000
8,700
600
8,100
136,600
22,000
15,400
99,200
79,200
15,000
56,400
7,800
198,500
23,000
22,000
110,000
6,000
37,500
7,700
500,000
500,000
1,610,050
500,000
500,000
1,643,800
1,500,000
1,500,000
5,903,550
1,610,050
1,610,050
1,608,850
1,200
1,643,800
1,643,800
1,642,600
1,200
5,903,550
5,903,550
5,898,750
4,800
10,500
4,291,350
2,633,500
1,038,000
1,033,200
4,800
4,000
1,591,500
33,250
2,250
31,000
510,300
79,000
61,600
369,700
312,300
62,000
219,100
31,200
759,700
94,500
84,000
415,000
24,000
142,200
42,300
10,500
1,047,848
1,069,300
500,000
500,000
1,580,400
1,047,848
1,047,848
1,046,785
1,063
1,069,300
1,069,300
1,068,100
1,200
1,580,400
1,580,400
1,579,200
1,200
44
1,090,450
679,400
257,400
256,200
1,200
1,000
421,000
7,950
550
7,400
129,200
20,000
14,700
94,500
76,100
15,000
53,700
7,400
190,200
22,500
21,000
105,000
6,000
35,700
7,600
Total
03 - Facilities to the Hon.Members of Parliament
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Other Allowances
Supplies
Fuel
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Other
1003
1201
1202
1302
1303
1401
1402
1403
1404
1405
1502
1508
01
2001
2102
2103
489,381
84,387
84,387
142,162
3,200
138,962
1,418
193
1,225
95,539
26,637
41,869
5,067
171
21,795
165,875
150,875
15,000
Domestic
Domestic Funds
2016
Revised
Budget
Estimate
Projections
Total
517,300
100,000
100,000
134,600
2,300
132,300
2,600
400
2,200
123,100
29,000
55,200
5,600
200
33,100
157,000
157,000
800
900
1,000
489,424
5,000
1,000
500
500
546,100
800
300
500
493,300
900
350
550
505,450
1,000
400
600
518,300
5,000
3,700
1,550
2,150
2,063,150
489,424
489,424
489,424
546,100
546,100
546,100
493,300
493,300
493,300
505,450
505,450
505,450
518,300
518,300
518,300
2,063,150
2,063,150
2,063,150
43
43
43
45
540,100
87,000
87,000
153,000
3,000
150,000
2,900
400
2,500
119,200
28,000
50,000
6,000
200
35,000
178,000
163,000
15,000
15,000
6,000
5,000
2018 2015 - 2018
2017
504,550
100,000
100,000
128,100
2,100
126,000
2,450
350
2,100
118,000
28,500
52,500
5,300
200
31,500
156,000
156,000
Capital Expenditure
of Capital Assets
Total Financing
2015
492,500
100,000
100,000
122,000
2,000
120,000
2,300
300
2,000
113,200
28,000
50,000
5,000
200
30,000
155,000
155,000
Foreign Relations and Protocol Office
Total Expenditure
11
2014
2,054,450
387,000
387,000
537,700
9,400
528,300
10,250
1,450
8,800
473,500
113,500
207,700
21,900
800
129,600
646,000
631,000
15,000
15,000
8,700
5,000
Head 17 - Office of the Leader of the House of Parliament

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
25,493
28,650
31,200
32,030
32,970
124,850
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
18,757
7,025
11,732
961
19
943
3,158
376
2,611
172
739
666
73
1,737
607
1,130
141
141
1,615
20,300
7,500
12,800
1,375
75
1,300
3,575
500
2,800
275
650
500
150
2,500
1,000
1,500
250
250
2,200
23,800
7,200
16,600
1,050
50
1,000
2,950
500
2,200
250
700
500
200
2,500
1,000
1,500
200
200
1,400
24,200
7,600
16,600
1,110
60
1,050
3,110
550
2,300
260
710
500
210
2,650
1,050
1,600
250
250
1,520
24,600
8,000
16,600
1,270
70
1,200
3,270
600
2,400
270
730
500
230
2,800
1,100
1,700
300
300
1,630
92,900
30,300
62,600
4,805
255
4,550
12,905
2,150
9,700
1,055
2,790
2,000
790
10,450
4,150
6,300
1,000
1,000
6,750
1,046
1,300
600
620
630
3,150
8
1,037
407
407
162
162
27,108
100
1,200
500
500
400
400
30,850
100
500
400
400
400
400
32,600
120
500
450
450
450
450
33,550
130
500
500
500
500
500
34,600
450
2,700
1,850
1,850
1,750
1,750
131,600
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
27,108
30,850
32,600
33,550
34,600
131,600
Domestic
27,108
30,850
32,600
33,550
34,600
131,600
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
3
1
10
14
3
31
46
2
1
8
14
3
28
HEAD - 17 Office of the Leader of the House of Parliament

Finance Code
Item
Object
Sub Project
Rs '000
1001
1003
1101
1102
1201
1202
1203
1301
1302
1402
1405
1506
2002
2003
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
25,493
18,757
7,025
11,732
961
19
943
3,158
376
2,611
172
739
666
73
1,737
607
1,130
141
141
28,650
20,300
7,500
12,800
1,375
75
1,300
3,575
500
2,800
275
650
500
150
2,500
1,000
1,500
250
250
31,200
23,800
7,200
16,600
1,050
50
1,000
2,950
500
2,200
250
700
500
200
2,500
1,000
1,500
200
200
32,030
24,200
7,600
16,600
1,110
60
1,050
3,110
550
2,300
260
710
500
210
2,650
1,050
1,600
250
250
32,970
24,600
8,000
16,600
1,270
70
1,200
3,270
600
2,400
270
730
500
230
2,800
1,100
1,700
300
300
124,850
92,900
30,300
62,600
4,805
255
4,550
12,905
2,150
9,700
1,055
2,790
2,000
790
10,450
4,150
6,300
1,000
1,000
1,615
1,046
2,200
1,300
1,400
600
1,520
620
1,630
630
6,750
3,150
8
1,037
407
407
162
162
27,108
100
1,200
500
500
400
400
30,850
100
500
400
400
400
400
32,600
120
500
450
450
450
450
33,550
130
500
500
500
500
500
34,600
450
2,700
1,850
1,850
1,750
1,750
131,600
27,108
27,108
27,108
30,850
30,850
30,850
32,600
32,600
32,600
33,550
33,550
33,550
34,600
34,600
34,600
131,600
131,600
131,600
47
Head 18 - Office of the Chief Govt. Whip of Parliament

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
34,229
38,450
39,850
41,030
42,350
161,680
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
24,095
8,470
15,625
1,190
33
1,156
4,290
998
2,875
418
1,133
1,050
83
3,354
278
886
2,190
167
167
1,561
288
27,000
10,500
16,500
1,550
50
1,500
4,700
1,000
3,200
500
1,400
1,200
200
3,600
500
1,500
1,600
200
200
1,850
950
29,500
11,000
18,500
1,550
50
1,500
4,000
1,000
2,500
500
1,475
1,300
175
3,100
300
1,300
1,500
225
225
1,450
650
30,100
11,600
18,500
1,660
60
1,600
4,200
1,050
2,600
550
1,500
1,300
200
3,320
320
1,400
1,600
250
250
1,620
720
30,700
12,200
18,500
1,870
70
1,800
4,450
1,150
2,700
600
1,520
1,300
220
3,540
340
1,500
1,700
270
270
1,800
800
117,300
45,300
72,000
6,630
230
6,400
17,350
4,200
11,000
2,150
5,895
5,100
795
13,560
1,460
5,700
6,400
945
945
6,720
3,120
105
183
989
18
972
284
284
35,790
150
800
600
150
500
500
200
520
550
250
550
600
750
2,370
2,250
600
300
300
40,300
500
300
300
41,300
550
350
350
42,650
600
400
400
44,150
2,250
1,350
1,350
168,400
35,790
35,790
40,300
40,300
41,300
41,300
42,650
42,650
44,150
44,150
168,400
168,400
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
4
5
15
18
42
Total
48
3
5
11
18
37
HEAD - 18 Office of the Chief Govt. Whip of Parliament

Finance Code
Item
Object
Sub Project
Rs '000
1001
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1506
2002
2003
2101
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
34,229
24,095
8,470
15,625
1,190
33
1,156
4,290
998
2,875
418
1,133
1,050
83
3,354
278
886
2,190
167
167
38,450
27,000
10,500
16,500
1,550
50
1,500
4,700
1,000
3,200
500
1,400
1,200
200
3,600
500
1,500
1,600
200
200
39,850
29,500
11,000
18,500
1,550
50
1,500
4,000
1,000
2,500
500
1,475
1,300
175
3,100
300
1,300
1,500
225
225
41,030
30,100
11,600
18,500
1,660
60
1,600
4,200
1,050
2,600
550
1,500
1,300
200
3,320
320
1,400
1,600
250
250
42,350
30,700
12,200
18,500
1,870
70
1,800
4,450
1,150
2,700
600
1,520
1,300
220
3,540
340
1,500
1,700
270
270
161,680
117,300
45,300
72,000
6,630
230
6,400
17,350
4,200
11,000
2,150
5,895
5,100
795
13,560
1,460
5,700
6,400
945
945
1,561
288
1,850
950
1,450
650
1,620
720
1,800
800
6,720
3,120
105
183
989
18
972
284
284
35,790
150
800
600
150
500
500
200
520
550
250
550
600
750
2,370
2,250
600
300
300
40,300
500
300
300
41,300
550
350
350
42,650
600
400
400
44,150
2,250
1,350
1,350
168,400
35,790
35,790
35,790
40,300
40,300
40,300
41,300
41,300
41,300
42,650
42,650
42,650
44,150
44,150
44,150
168,400
168,400
168,400
49
Head 19 - Office of the Leader of the Opposition of Parliament

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
63,575
71,750
87,750
90,000
92,550
342,050
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
31,772
12,543
19,228
3,721
158
3,564
11,587
3,146
8,373
67
6,402
5,777
467
158
10,016
527
1,966
1,641
18
5,865
76
76
47,460
25,632
32,800
13,500
19,300
5,400
500
4,900
11,800
3,800
7,000
1,000
7,600
6,200
500
900
14,000
700
3,000
3,000
5,000
2,300
150
150
5,850
1,300
53,000
16,500
36,500
4,500
500
4,000
9,600
3,000
5,600
1,000
8,000
6,500
500
1,000
12,500
500
2,500
2,500
5,000
2,000
150
150
2,100
1,200
53,900
17,400
36,500
4,750
550
4,200
10,150
3,200
5,900
1,050
8,150
6,500
550
1,100
12,850
550
2,600
2,600
5,000
2,100
200
200
2,350
1,300
54,800
18,300
36,500
5,200
600
4,600
10,800
3,500
6,200
1,100
8,300
6,500
600
1,200
13,200
600
2,700
2,700
5,000
2,200
250
250
2,600
1,400
194,500
65,700
128,800
19,850
2,150
17,700
42,350
13,500
24,700
4,150
32,050
25,700
2,150
4,200
52,550
2,350
10,800
10,800
20,000
8,600
750
750
12,900
5,200
25,000
399
233
21,828
15,608
300
5,921
500
400
400
4,450
500
400
300
400
550
450
300
450
600
500
300
500
2,150
1,750
1,300
5,800
400
450
500
111,035
450
4,000
100
100
77,600
500
500
89,850
600
600
92,350
700
700
95,150
1,800
4,000
1,900
1,900
354,950
111,035
111,035
77,600
77,600
89,850
89,850
92,350
92,350
95,150
95,150
354,950
354,950
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
3
9
27
34
3
9
27
34
73
73
50
HEAD - 19 Office of the Leader of the Opposition of Parliament

Finance Code
Item
Object
Sub Project
Rs '000
1001
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
2001
2002
2003
2101
2102
2104
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
63,575
31,772
12,543
19,228
3,721
158
3,564
11,587
3,146
8,373
67
6,402
5,777
467
158
10,016
527
1,966
1,641
18
5,865
76
76
71,750
32,800
13,500
19,300
5,400
500
4,900
11,800
3,800
7,000
1,000
7,600
6,200
500
900
14,000
700
3,000
3,000
5,000
2,300
150
150
87,750
53,000
16,500
36,500
4,500
500
4,000
9,600
3,000
5,600
1,000
8,000
6,500
500
1,000
12,500
500
2,500
2,500
5,000
2,000
150
150
90,000
53,900
17,400
36,500
4,750
550
4,200
10,150
3,200
5,900
1,050
8,150
6,500
550
1,100
12,850
550
2,600
2,600
5,000
2,100
200
200
92,550
54,800
18,300
36,500
5,200
600
4,600
10,800
3,500
6,200
1,100
8,300
6,500
600
1,200
13,200
600
2,700
2,700
5,000
2,200
250
250
342,050
194,500
65,700
128,800
19,850
2,150
17,700
42,350
13,500
24,700
4,150
32,050
25,700
2,150
4,200
52,550
2,350
10,800
10,800
20,000
8,600
750
750
47,460
25,632
5,850
1,300
2,100
1,200
2,350
1,300
2,600
1,400
12,900
5,200
25,000
399
233
21,828
15,608
300
5,921
500
400
400
4,450
500
400
300
400
550
450
300
450
600
500
300
500
2,150
1,750
1,300
5,800
400
450
500
111,035
450
4,000
100
100
77,600
500
500
89,850
600
600
92,350
700
700
95,150
1,800
4,000
1,900
1,900
354,950
111,035
111,035
111,035
77,600
77,600
77,600
89,850
89,850
89,850
92,350
92,350
92,350
95,150
95,150
95,150
354,950
354,950
354,950
51
Head 20 - Department of Elections (Election Commission)

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
2,099,117
5,927,900
3,573,900
3,583,950
3,595,700
16,681,450
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
220,774
121,070
5,992
93,712
6,447
4,983
1,464
15,046
4,668
9,980
399
14,942
7,956
6,643
344
1,837,791
96
4,970
11,921
5,839
1,814,965
3,914
3,914
203
203
79,711
37,343
318,100
130,100
7,000
181,000
9,000
7,000
2,000
16,500
6,000
10,000
500
18,900
10,000
8,500
400
5,561,200
200
7,000
12,000
8,000
5,534,000
4,200
4,200
328,400
129,400
7,000
192,000
7,500
5,500
2,000
13,000
5,000
7,500
500
18,300
10,000
8,000
300
3,202,200
200
7,000
12,000
8,000
3,175,000
4,500
4,500
334,700
135,700
7,000
192,000
7,900
5,800
2,100
13,750
5,300
7,900
550
18,750
10,000
8,400
350
3,204,250
250
7,400
12,600
8,000
3,176,000
4,600
4,600
341,400
142,400
7,000
192,000
8,700
6,400
2,300
14,800
5,900
8,300
600
19,700
10,000
9,300
400
3,206,400
300
7,800
13,300
8,000
3,177,000
4,700
4,700
1,322,600
537,600
28,000
757,000
33,100
24,700
8,400
58,050
22,200
33,700
2,150
75,650
40,000
34,200
1,450
15,174,050
950
29,200
49,900
32,000
15,062,000
18,000
18,000
38,500
7,500
12,000
3,500
12,500
3,600
13,000
3,700
76,000
18,300
37,343
41,990
1,992
19,997
20,000
378
378
2,178,827
7,500
27,500
2,500
15,000
10,000
3,500
3,500
5,966,400
3,500
6,000
2,000
4,000
3,600
6,300
2,100
4,200
3,700
6,600
2,200
4,400
2,500
2,500
3,585,900
2,600
2,600
3,596,450
2,700
2,700
3,608,700
18,300
46,400
8,800
27,600
10,000
11,300
11,300
16,757,450
2,178,827
2,178,827
5,966,400
5,966,400
3,585,900
3,585,900
3,596,450
3,596,450
3,608,700
3,608,700
16,757,450
16,757,450
Capital Expenditure
Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
44
15
484
158
701
Total
52
Actual
39
4
358
207
608
HEAD - 20 Department of Elections (Election Commission)

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
1001
21
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
01
02
1506
1701
2001
2102
2103
2104
2401
2,099,117
220,774
121,070
120,299
771
5,992
93,712
6,447
4,983
1,464
15,046
4,668
9,980
399
14,942
7,956
6,643
344
1,837,791
96
4,970
11,921
5,839
1,814,965
Transfers
Servants
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Total Financing
Domestic
Domestic Funds
Special Law
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
3,914
3,914
5,927,900
318,100
130,100
127,000
3,100
7,000
181,000
9,000
7,000
2,000
16,500
6,000
10,000
500
18,900
10,000
8,500
400
5,561,200
200
7,000
12,000
8,000
5,534,000
174,000
5,360,000
4,200
4,200
3,573,900
328,400
129,400
126,000
3,400
7,000
192,000
7,500
5,500
2,000
13,000
5,000
7,500
500
18,300
10,000
8,000
300
3,202,200
200
7,000
12,000
8,000
3,175,000
175,000
3,000,000
4,500
4,500
3,583,950
334,700
135,700
132,300
3,400
7,000
192,000
7,900
5,800
2,100
13,750
5,300
7,900
550
18,750
10,000
8,400
350
3,204,250
250
7,400
12,600
8,000
3,176,000
176,000
3,000,000
4,600
4,600
3,595,700
341,400
142,400
139,000
3,400
7,000
192,000
8,700
6,400
2,300
14,800
5,900
8,300
600
19,700
10,000
9,300
400
3,206,400
300
7,800
13,300
8,000
3,177,000
177,000
3,000,000
4,700
4,700
16,681,450
1,322,600
537,600
524,300
13,300
28,000
757,000
33,100
24,700
8,400
58,050
22,200
33,700
2,150
75,650
40,000
34,200
1,450
15,174,050
950
29,200
49,900
32,000
15,062,000
702,000
14,360,000
18,000
18,000
203
203
79,711
37,343
38,500
7,500
12,000
3,500
12,500
3,600
13,000
3,700
76,000
18,300
37,343
41,990
1,992
19,997
20,000
378
378
2,178,827
7,500
27,500
2,500
15,000
10,000
3,500
3,500
5,966,400
3,500
6,000
2,000
4,000
3,600
6,300
2,100
4,200
3,700
6,600
2,200
4,400
2,500
2,500
3,585,900
2,600
2,600
3,596,450
2,700
2,700
3,608,700
18,300
46,400
8,800
27,600
10,000
11,300
11,300
16,757,450
2,178,827
2,178,827
2,178,056
771
5,966,400
5,966,400
5,963,300
3,100
3,585,900
3,585,900
3,582,500
3,400
3,596,450
3,596,450
3,593,050
3,400
3,608,700
3,608,700
3,605,300
3,400
16,757,450
16,757,450
16,744,150
13,300
Voters Registration
Conduct Elections
Total Expenditure
11
21
2014
53
Head 21 - Auditor General

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
779,336
1,041,450
1,015,800
1,043,100
1,073,300
4,173,650
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
670,678
341,291
2,999
326,388
13,572
11,187
2,385
20,839
8,903
11,487
448
11,768
6,411
4,607
750
52,117
10,920
9,431
11,629
548
19,589
10,325
468
9,858
37
37
187,590
3,848
902,650
400,650
3,000
499,000
20,000
15,000
5,000
22,000
9,500
12,000
500
12,200
7,000
4,000
1,200
71,500
12,500
15,500
17,000
1,500
25,000
13,100
600
12,500
884,800
426,800
3,000
455,000
19,500
13,000
6,500
19,000
9,000
9,500
500
12,000
6,500
4,500
1,000
69,000
11,500
16,000
15,000
1,500
25,000
11,500
500
11,000
906,100
448,100
3,000
455,000
20,600
13,700
6,900
20,050
9,500
10,000
550
12,400
6,500
4,800
1,100
72,200
11,800
16,800
15,800
1,500
26,300
11,750
550
11,200
928,500
470,500
3,000
455,000
22,700
15,100
7,600
21,600
10,500
10,500
600
13,000
6,500
5,300
1,200
75,500
12,000
17,700
16,600
1,500
27,700
12,000
600
11,400
3,622,050
1,746,050
12,000
1,864,000
82,800
56,800
26,000
82,650
38,500
42,000
2,150
49,600
26,500
18,600
4,500
288,200
47,800
66,000
64,400
6,000
104,000
48,350
2,250
46,100
18,300
7,500
19,800
4,800
11,500
5,100
12,900
5,400
62,500
22,800
3,387
2
459
10,062
7,315
2,746
173,680
173,680
966,926
5,000
500
2,000
9,000
4,000
5,000
1,800
1,800
1,059,750
3,000
300
1,500
13,000
10,000
3,000
2,000
2,000
1,035,600
3,200
400
1,500
4,200
1,000
3,200
2,200
2,200
1,054,600
3,400
500
1,500
5,000
1,500
3,500
2,500
2,500
1,086,200
14,600
1,700
6,500
31,200
16,500
14,700
8,500
8,500
4,236,150
966,926
852,913
114,013
1,059,750
1,059,750
1,035,600
1,035,600
1,054,600
1,054,600
1,086,200
1,086,200
4,236,150
4,236,150
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
Foreign
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
355
179
1,214
183
1,931
Total
54
Actual
209
137
1,092
146
1,584
HEAD - 21 Auditor General

01 - General Administration & Direct Audit Services
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
1001
21
779,336
670,678
341,291
340,773
518
2,999
326,388
13,572
11,187
2,385
20,839
8,903
11,487
448
11,768
6,411
4,607
750
52,117
10,920
9,431
11,629
548
19,589
10,325
468

Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Fee
9,858
Servants
37
37
Capital Expenditure
187,590
3,848
of Capital Assets
3,387
2
Vehicles
459
10,062
7,315
2,746
Capacity Building
251
Staff Training
251
Public Sector Capacity Building Project 173,429
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
1701
2001
2002
2003
2102
2104
2401
Staff Training
2401
12
14
17
Total Expenditure
Total Financing
11
17
2014
Domestic
Domestic Funds
173,429
33,329
80,683
59,417
966,926
966,926
852,913
792,979
59,417
55
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,041,450
902,650
400,650
400,000
650
3,000
499,000
20,000
15,000
5,000
22,000
9,500
12,000
500
12,200
7,000
4,000
1,200
71,500
12,500
15,500
17,000
1,500
25,000
13,100
600
1,015,800
884,800
426,800
426,000
800
3,000
455,000
19,500
13,000
6,500
19,000
9,000
9,500
500
12,000
6,500
4,500
1,000
69,000
11,500
16,000
15,000
1,500
25,000
11,500
500
1,043,100
906,100
448,100
447,300
800
3,000
455,000
20,600
13,700
6,900
20,050
9,500
10,000
550
12,400
6,500
4,800
1,100
72,200
11,800
16,800
15,800
1,500
26,300
11,750
550
1,073,300
928,500
470,500
469,700
800
3,000
455,000
22,700
15,100
7,600
21,600
10,500
10,500
600
13,000
6,500
5,300
1,200
75,500
12,000
17,700
16,600
1,500
27,700
12,000
600
4,173,650
3,622,050
1,746,050
1,743,000
3,050
12,000
1,864,000
82,800
56,800
26,000
82,650
38,500
42,000
2,150
49,600
26,500
18,600
4,500
288,200
47,800
66,000
64,400
6,000
104,000
48,350
2,250
12,500
11,000
11,200
11,400
46,100
18,300
7,500
19,800
4,800
11,500
5,100
12,900
5,400
62,500
22,800
5,000
500
2,000
9,000
4,000
5,000
1,800
1,800
3,000
300
1,500
13,000
10,000
3,000
2,000
2,000
3,200
400
1,500
4,200
1,000
3,200
2,200
2,200
3,400
500
1,500
5,000
1,500
3,500
2,500
2,500
14,600
1,700
6,500
31,200
16,500
14,700
8,500
8,500
1,059,750
1,035,600
1,054,600
1,086,200
4,236,150
1,059,750
1,059,750
1,059,100
1,035,600
1,035,600
1,034,800
1,054,600
1,054,600
1,053,800
1,086,200
1,086,200
1,085,400
4,236,150
4,236,150
4,233,100
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
1,035,600
21
12
14
Special Law
Foreign
Foreign Loans
Reimbursable Foreign Loans
518
114,013
33,329
80,683
56
650
800
800
800
3,050
Head 22 - Office of the Parliamentary Commissioner for Administration

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
9,116
13,640
13,830
14,140
14,530
56,140
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
5,918
3,775
58
2,086
9
9
Capital Expenditure
1,969
15
293
272
1,376
12
340
340
330
8,020
4,000
80
3,940
480
30
450
610
300
300
10
930
450
150
330
3,200
120
400
350
2,250
80
400
400
500
9,090
4,230
60
4,800
410
10
400
610
350
250
10
520
300
120
100
2,850
20
450
320
2,040
20
350
350
350
9,240
4,380
60
4,800
445
15
430
645
370
260
15
550
300
140
110
2,900
25
470
340
2,040
25
360
360
410
9,440
4,580
60
4,800
480
20
460
690
400
270
20
580
300
160
120
2,970
30
510
360
2,040
30
370
370
470
35,790
17,190
260
18,340
1,815
75
1,740
2,555
1,420
1,080
55
2,580
1,350
570
660
11,920
195
1,830
1,370
8,370
155
1,480
1,480
1,730

Capacity Building
Staff Training
Total Expenditure
292
292
38
38
9,446
400
400
100
100
14,140
300
300
50
50
14,180
350
350
60
60
14,550
400
400
70
70
15,000
1,450
1,450
280
280
57,870
Total Financing
9,446
9,446
14,140
14,140
14,180
14,180
14,550
14,550
15,000
15,000
57,870
57,870
Domestic
501
241
261
378
293
86
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
1
2
18
4
1
1
12
4
25
18
57
HEAD - 22 Office of the Parliamentary Commissioner for Administration

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
1001
21
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
2102
2401

Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Fee
Capital Expenditure
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
21
Domestic
Domestic Funds
Special Law
2014
9,116
5,918
3,775
2,995
780
58
2,086
9
9
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,969
15
293
272
1,376
12
340
340
13,640
8,020
4,000
3,200
800
80
3,940
480
30
450
610
300
300
10
930
450
150
330
3,200
120
400
350
2,250
80
400
400
13,830
9,090
4,230
3,450
780
60
4,800
410
10
400
610
350
250
10
520
300
120
100
2,850
20
450
320
2,040
20
350
350
14,140
9,240
4,380
3,600
780
60
4,800
445
15
430
645
370
260
15
550
300
140
110
2,900
25
470
340
2,040
25
360
360
14,530
9,440
4,580
3,800
780
60
4,800
480
20
460
690
400
270
20
580
300
160
120
2,970
30
510
360
2,040
30
370
370
56,140
35,790
17,190
14,050
3,140
260
18,340
1,815
75
1,740
2,555
1,420
1,080
55
2,580
1,350
570
660
11,920
195
1,830
1,370
8,370
155
1,480
1,480
330
292
292
38
38
9,446
500
400
400
100
100
14,140
350
300
300
50
50
14,180
410
350
350
60
60
14,550
470
400
400
70
70
15,000
1,730
1,450
1,450
280
280
57,870
9,446
9,446
8,666
780
14,140
14,140
13,340
800
14,180
14,180
13,400
780
14,550
14,550
13,770
780
15,000
15,000
14,220
780
57,870
57,870
54,730
3,140
501
241
261
378
293
86
58
Ministry of Buddha Sasana
ESTIMATES 2016
Key Functions
Formulation and implementation of policies, projects and programmes to inculcate
religious values among people creating a value soceity.
Implementation of appropriate programmes and projects to protect,
foster and promote Buddhism and Buddha Sasana.
Secred area planning and development.
Servicing the Supreme Advisory Council.
Take measures for the propagation of Theravada buddhism internationally.
Department
Department of Buddhist Affairs
Statutory Boards / Institutions
Buddha Sasana Fund
61

(a) Outcome of the Ministry
Creating a moralistic society filled with wisdom.
(b) General Information

Number of Dhamma Schools
Number of Dhamma Schools Students
Number of Dhamma Schools Teachers
Number of Sasanarakshaka Bala Mandala
Number of Buddhist Temples
9,857
2,116,182
122,084
321
12,067
(Source: Department of Buddhist Affairs)
(c) Resource Allocation

Resource Allocation 2010-2016
1,600
1,400
1,200
Rs.Mn
1,000
800
600
400
200
0
2010
2014
Recurrent
2015 Revised
2016 Estimate
Capital
Composition of Recurrent - 2016
Composition of Capital - 2016

Other
Capital
3%
Investment
29%
Other Capital
Personal
Emoluments
Investmen
t
97%
71%
Other Recurrent
62
(d) Major Projects

Project Name
Sacred Area Developments
TEC Rs.
2016
Mn.
Estimate
Rs. Mn.
Targets
KPI
Annual
program
100
Construction of 100
temples. Renovation of 33
temples.
Complete
construction and
renovation work.
1,350
300
Completion of the
conference hall
Complete conference
Hall
Redevelopment of under devloped

Dhamma Schools
100
100
Plan to develop 500

Dhamma schools in 2016.
Allocated Rs. 200,000 for
each Dhamma school
Complete
development of 500
Dhamma schools
Renovation of Places of Worship

damaged due to the earthquake in
Nepal
345
50
Renovation of the
Ananda Kuti Buddhist
temple & Hindu Kovil in
Machchindranath (2015 2017).
Renovation of
Places of Worship
Rehabilitation of Under-developed
Buddhist Temples
Annual
program
90
Rehabilitation of 600
temples
Rehabilitation of 600
temples
A
11
12
23
B
0
0
0
Vidyalankara International Buddhist

Center-Kelaniya
(e) Employment Profile*

Categories of Staff
Department of Buddhist Affairs
Total
C
77
686
763
D
34
34
68
* Salaries and allowances are calculated on the basis of actual cadre mentioned here.
63
Other
30
0
30
Total
152
732
884

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
2014
2016
Estimate
2017
2018
Projections
Rs '000
2015 - 2018
Total
909,780
303,146
174,064
10,037
119,044
15,298
13,787
1,511
23,556
5,605
17,687
244
20
11,261
8,341
2,018
902
121,772
7,485
4,264
9,017
652
100,354
434,747
401,546
5,256
27,945
559,286
3,862
956,580
391,247
183,600
10,850
196,797
18,157
13,277
4,880
27,178
6,450
19,983
645
100
12,600
9,250
2,150
1,200
113,798
8,393
6,500
11,500
1,628
85,777
393,600
350,000
6,600
37,000
603,435
430,550
188,500
10,850
231,200
16,650
13,750
2,900
21,835
6,450
15,000
285
100
13,600
10,200
2,150
1,250
77,550
7,600
6,700
8,500
1,050
53,700
43,250
611,000
433,400
191,350
10,850
231,200
17,700
14,400
3,300
22,850
6,760
15,700
290
100
13,700
10,200
2,200
1,300
80,000
7,600
7,000
8,950
1,050
55,400
43,350
622,060
436,200
194,150
10,850
231,200
19,100
15,300
3,800
23,960
7,100
16,400
310
150
14,050
10,200
2,500
1,350
84,150
7,800
7,300
9,300
1,050
58,700
44,600
6,250
37,000
6,350
37,000
6,600
38,000
2,793,075
1,691,397
757,600
43,400
890,397
71,607
56,727
14,880
95,823
26,760
67,083
1,530
450
53,950
39,850
9,000
5,100
355,498
31,393
27,500
38,250
4,778
253,577
524,800
350,000
25,800
149,000
559,980
8,383
734,230
7,550
483,400
7,800
679,500
9,200
2,457,110
32,933
552
611
2,698
6,596
992
3,757
1,848
3,003
1,380
4,000
7,750
1,800
1,150
4,600
9,080
1,800
1,400
4,600
5,400
2,900
1,700
4,600
5,900
9,503
5,630
17,800
28,130
2,650
1,930
4,500
2,600
2,600
715,000
715,000
1,337,665
3,400
2,000
3,600
2,300
2,188
2,188
546,640
546,640
1,469,066
3,750
2,500
1,500
2,847
2,847
541,000
541,000
1,516,560
2,700
2,700
467,500
467,500
1,094,400
3,400
3,400
661,000
661,000
1,301,560
13,400
8,730
6,000
11,547
11,547
2,384,500
2,384,500
5,250,185
1,469,066
1,469,066
1,516,560
1,516,560
1,337,665
1,337,665
1,094,400
1,094,400
65
1,301,560
1,301,560
5,250,185
5,250,185
Head No
Programme Summary
Description
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
101- Minister of Buddha
Sasana
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
175,726
169,062
6,664
479,209
479,209
654,936
169,062
485,873
177,950
168,720
9,230
457,000
457,000
634,950
168,720
466,230
155,980
147,450
8,530
680,000
680,000
835,980
147,450
688,530
159,710
150,510
9,200
430,000
430,000
589,710
150,510
439,200
166,760
155,560
11,200
620,000
620,000
786,760
155,560
631,200
660,400
622,240
38,160
2,187,000
2,187,000
2,847,400
622,240
2,225,160
45,217
39,235
5,982
768,913
701,483
67,430
814,130
740,718
73,412
1,469,066
60,535
50,785
9,750
821,075
737,075
84,000
881,610
787,860
93,750
1,516,560
65,135
54,435
10,700
436,550
401,550
35,000
501,685
455,985
45,700
1,337,665
62,040
55,340
6,700
442,650
405,150
37,500
504,690
460,490
44,200
1,094,400
63,700
56,400
7,300
451,100
410,100
41,000
514,800
466,500
48,300
1,301,560
251,410
216,960
34,450
2,151,375
1,953,875
197,500
2,402,785
2,170,835
231,950
5,250,185
909,780
559,286
956,580
559,980
603,435
734,230
611,000
483,400
622,060
679,500
2,793,075
2,457,110
201- Department of Buddhist
Affairs
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
Grand Total
Total Recurrent
Total Capital
66
Head 101 - Minister of Buddha Sasana

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
169,062
168,720
147,450
150,510
155,560
622,240
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
62,045
35,567
2,958
23,520
1,885
1,135
750
17,581
2,836
14,584
140
20
5,837
3,873
1,114
850
81,490
6,875
2,433
7,334
250
64,597
225
225
485,873
2,668
66,380
37,900
2,700
25,780
5,257
1,277
3,980
20,070
3,200
16,270
500
100
6,950
4,500
1,300
1,150
69,263
6,893
3,500
9,000
878
48,992
800
800
466,230
5,383
75,900
33,000
2,700
40,200
3,750
1,750
2,000
15,300
3,200
11,850
150
100
8,000
5,500
1,300
1,200
44,250
6,100
4,600
6,500
300
26,750
250
250
688,530
5,650
76,400
33,500
2,700
40,200
4,100
1,800
2,300
16,010
3,360
12,400
150
100
8,050
5,500
1,350
1,200
45,700
6,100
4,800
6,800
300
27,700
250
250
439,200
5,900
76,900
34,000
2,700
40,200
4,800
2,100
2,700
16,710
3,500
12,900
160
150
8,250
5,500
1,500
1,250
48,600
6,300
5,000
7,000
300
30,000
300
300
631,200
7,200
295,580
138,400
10,800
146,380
17,907
6,927
10,980
68,090
13,260
53,420
960
450
31,250
21,000
5,450
4,800
207,813
25,393
17,900
29,300
1,778
133,442
1,600
1,600
2,225,160
24,133
260
237
2,170
3,436
992
1,262
1,182
561
561
479,209
479,209
654,936
2,003
380
3,000
3,250
1,500
350
3,800
2,280
1,500
600
3,800
2,600
2,600
800
3,800
3,100
7,603
2,130
14,400
11,230
1,750
1,500
597
597
457,000
457,000
634,950
1,150
1,130
600
600
680,000
680,000
835,980
1,400
1,200
700
700
430,000
430,000
589,710
1,600
1,500
900
900
620,000
620,000
786,760
5,900
5,330
2,797
2,797
2,187,000
2,187,000
2,847,400
654,936
654,936
634,950
634,950
835,980
835,980
589,710
589,710
786,760
786,760
2,847,400
2,847,400
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
16
2
143
37
198
67
Actual
11
77
34
30
152
HEAD - 101 Minister of Buddha Sasana

01 - Minister's office
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1301
1302
1303
1401
1402
1403
1405
2001
2002
2003
2101
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
33,621
12,746
7,153
1,036
4,558
514
481
33
10,731
705
10,026
1,779
1,633
96
50
7,851
5,143
768
400
1,540
2,215
1,082
40,720
14,242
7,400
1,500
5,342
1,727
527
1,200
12,658
1,200
11,458
2,450
2,000
300
150
9,643
4,643
1,500
1,000
2,500
2,000
1,250
92
991
1,133
992
99
42
35,837
35,837
35,837
35,837
68
2017
2018 2015 - 2018
Projections
Total
38,800
16,700
7,000
1,500
8,200
2,000
1,000
1,000
9,200
1,200
8,000
3,700
3,000
500
200
7,200
3,600
2,600
39,860
16,800
7,100
1,500
8,200
2,200
1,000
1,200
9,660
1,260
8,400
3,700
3,000
500
200
7,500
3,600
2,700
41,650
16,900
7,200
1,500
8,200
2,700
1,200
1,500
10,100
1,300
8,800
3,850
3,000
600
250
8,100
3,800
2,800
1,000
4,000
3,000
1,200
4,200
3,200
1,500
4,600
3,400
161,030
64,642
28,700
6,000
29,942
8,627
3,727
4,900
41,618
4,960
36,658
13,700
11,000
1,900
800
32,443
15,643
9,600
1,000
6,200
14,800
10,850
250
1,000
750
500
200
2,300
1,000
500
400
2,300
1,000
600
500
2,300
1,200
1,600
1,350
7,900
3,950
250
500
42,720
500
500
42,800
500
500
44,060
600
600
46,250
1,850
2,100
175,830
42,720
42,720
42,720
42,800
42,800
42,800
44,060
44,060
44,060
46,250
46,250
46,250
175,830
175,830
175,830

02 - Administration and Establishment Services
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
01
02
04
05
06
1506
6
1405
2001
2002
2003
2102
2103
2401
135,441
49,299
28,414
1,922
18,962
1,371
653
717
6,850
2,131
4,558
140
20
4,058
2,240
1,018
800
33,719
1,732
1,665
6,934
250
23,138
Transfers
Servants
Community Empowerment through
Promotion of Cultural & Religious
Values
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
128,000
52,138
30,500
1,200
20,438
3,530
750
2,780
7,412
2,000
4,812
500
100
4,500
2,500
1,000
1,000
59,620
2,250
2,000
8,000
878
46,492
24,320
3,250
2,250
12,422
4,250
800
800
108,650
59,200
26,000
1,200
32,000
1,750
750
1,000
6,100
2,000
3,850
150
100
4,300
2,500
800
1,000
37,050
2,500
2,000
6,500
300
25,750
6,000
3,500
2,250
14,000
110,650
59,600
26,400
1,200
32,000
1,900
800
1,100
6,350
2,100
4,000
150
100
4,350
2,500
850
1,000
38,200
2,500
2,100
6,800
300
26,500
6,000
3,500
2,000
15,000
113,910
60,000
26,800
1,200
32,000
2,100
900
1,200
6,610
2,200
4,100
160
150
4,400
2,500
900
1,000
40,500
2,500
2,200
7,000
300
28,500
6,000
3,500
3,000
16,000
250
250
250
250
300
300
461,210
230,938
109,700
4,800
116,438
9,280
3,200
6,080
26,472
8,300
16,762
960
450
17,550
10,000
3,550
4,000
175,370
9,750
8,300
28,300
1,778
127,242
42,320
13,750
9,500
57,422
4,250
1,600
1,600
39,919
4,449
1,585
7,230
4,133
4,530
2,650
5,000
2,700
6,600
3,800
23,360
13,283
260
145
1,179
2,303
1,163
1,140
561
561
139,890
2,003
130
2,000
2,500
1,500
1,000
597
597
135,230
1,000
150
1,500
1,280
650
630
600
600
113,180
1,000
200
1,500
1,600
900
700
700
700
115,650
2,000
300
1,500
1,900
1,000
900
900
900
120,510
6,003
780
6,500
7,280
4,050
3,230
2,797
2,797
484,570
139,890
139,890
139,890
135,230
135,230
135,230
113,180
113,180
113,180
115,650
115,650
115,650
120,510
120,510
120,510
484,570
484,570
484,570
Upliftment of Religious Activities

Punyagrama
Exhibition on Buddhist cultural Values
Other Services
Printing Cultural Diary
Total Expenditure
11
2014
225
225
39,919
69

06 - Development of Sacred Areas and Religious Places
Finance Code
Item
Object
Sub Project
Rs '000
1
2502
2
2502
3
2502
5
2502
6
2502
7
2502
8
2502
9
2502
10
2502
11
2502
12
2502
13
2502
14
2502
Description
Capital Expenditure
479,209
Sacred Area Development
120,100
Investments
120,100
Vidyalankara International Buddhist
69,819
Center-Kelaniya
Investments
69,819
Mirisawetiya Buddhist Monks Training
8,546
Center
Investments
8,546
13,573
Asgiriya Temple Restoration
Programme - 700 Years Anniversary
Investments
Kothmale Mahaweli Maha Seya
Investments
Re-development of under developed
Dhamma Schools
Investments
Rehabilitation of under-developed
Buddhist Temples
Investments
Improvement of Rural Buddhist
Temples under Punnyagrama
Investments
Mathata Thitha Programme
Investments
Celibration of 150th Birth Anniversary
of Sri Anagarika Dharmapala
Investments
Promotion of Languages and Maintaine
Religious Harmony
Investments
Dutugamunu Pilgrims Rest in Lumbini,
Nepal
Investments
Renovation of Places of Worship
Damaged due to Erthquake in Nepal
2015
2016
Revised
Budget
Estimate
457,000
138,000
138,000
95,000
680,000
100,000
100,000
300,000
95,000
5,000
300,000
Total Financing
Domestic
Domestic Funds
2017
2018 2015 - 2018
Projections
430,000
100,000
100,000
Total
620,000
200,000
200,000
2,187,000
538,000
538,000
395,000
395,000
5,000
5,000
5,000
13,573
28,000
28,000
86,347
28,000
28,000
90,000
5,000
5,000
100,000
100,000
110,000
33,000
33,000
400,000
86,347
49,946
90,000
50,000
100,000
90,000
100,000
100,000
110,000
110,000
400,000
350,000
49,946
38,128
50,000
24,000
90,000
24,000
100,000
25,000
110,000
50,000
350,000
123,000
38,128
8,803
8,803
24,000
11,000
11,000
10,000
24,000
5,000
5,000
25,000
5,000
5,000
50,000
5,000
5,000
123,000
26,000
26,000
10,000
2,751
2,751
53,198
10,000
6,000
6,000
10,000
12,000
6,000
6,000
12,000
53,198
Investments
Total Expenditure
11
2014
50,000
100,000
145,000
295,000
479,209
457,000
50,000
680,000
100,000
430,000
145,000
620,000
295,000
2,187,000
479,209
479,209
479,209
457,000
457,000
457,000
680,000
680,000
680,000
430,000
430,000
430,000
620,000
620,000
620,000
2,187,000
2,187,000
2,187,000
70
Head 201 - Department of Buddhist Affairs

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
740,718
787,860
455,985
460,490
466,500
2,170,835
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Other
241,101
138,497
7,079
95,524
13,413
12,653
760
5,976
2,769
3,103
104
5,424
4,468
904
52
40,282
610
1,831
1,682
402
35,756
434,522
401,546
5,031
27,945
73,412
1,194
324,867
145,700
8,150
171,017
12,900
12,000
900
7,108
3,250
3,713
145
5,650
4,750
850
50
44,535
1,500
3,000
2,500
750
36,785
392,800
350,000
5,800
37,000
93,750
3,000
354,650
155,500
8,150
191,000
12,900
12,000
900
6,535
3,250
3,150
135
5,600
4,700
850
50
33,300
1,500
2,100
2,000
750
26,950
43,000
357,000
157,850
8,150
191,000
13,600
12,600
1,000
6,840
3,400
3,300
140
5,650
4,700
850
100
34,300
1,500
2,200
2,150
750
27,700
43,100
359,300
160,150
8,150
191,000
14,300
13,200
1,100
7,250
3,600
3,500
150
5,800
4,700
1,000
100
35,550
1,500
2,300
2,300
750
28,700
44,300
6,000
37,000
45,700
1,900
6,100
37,000
44,200
1,900
6,300
38,000
48,300
2,000
1,395,817
619,200
32,600
744,017
53,700
49,800
3,900
27,733
13,500
13,663
570
22,700
18,850
3,550
300
147,685
6,000
9,600
8,950
3,000
120,135
523,200
350,000
24,200
149,000
231,950
8,800
292
374
528
3,161
2,495
666
300
800
800
6,800
1,500
800
4,500
2,000
2,000
35,000
35,000
501,685
300
800
800
2,800
2,000
800
300
900
800
2,800
2,000
800
1,628
1,628
67,430
67,430
814,130
1,000
1,000
1,000
4,500
2,000
1,000
1,500
2,250
2,250
84,000
84,000
881,610
2,000
2,000
37,500
37,500
504,690
2,500
2,500
41,000
41,000
514,800
1,900
3,500
3,400
16,900
7,500
3,400
6,000
8,750
8,750
197,500
197,500
2,402,785
814,130
814,130
881,610
881,610
501,685
501,685
504,690
504,690
514,800
514,800
2,402,785
2,402,785
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
71
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
12
1
778
36
686
34
827
732
72
Actual
12
HEAD - 201 Department of Buddhist Affairs

01 - General Administration
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
2001
2002
2003
2102
2103
2104
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
39,235
21,603
12,519
661
8,423
1,500
739
760
4,000
1,697
2,199
104
4,876
3,999
826
52
6,544
610
1,275
1,399
402
2,858
712
712
50,785
28,684
12,700
750
15,234
1,900
1,000
900
4,666
2,000
2,521
145
4,800
4,000
750
50
9,735
1,000
2,000
2,000
750
3,985
1,000
1,000
54,435
33,750
15,000
750
18,000
1,900
1,000
900
4,335
2,000
2,200
135
4,800
4,000
750
50
8,650
1,000
1,400
1,500
750
4,000
1,000
1,000
55,340
34,000
15,250
750
18,000
2,100
1,100
1,000
4,540
2,100
2,300
140
4,850
4,000
750
100
8,750
1,000
1,450
1,550
750
4,000
1,100
1,100
56,400
34,200
15,450
750
18,000
2,300
1,200
1,100
4,750
2,200
2,400
150
4,900
4,000
800
100
9,050
1,000
1,500
1,600
750
4,200
1,200
1,200
216,960
130,634
58,400
3,000
69,234
8,200
4,300
3,900
18,291
8,300
9,421
570
19,350
16,000
3,050
300
36,185
4,000
6,350
6,650
3,000
16,185
4,300
4,300
5,982
1,194
9,750
3,000
10,700
1,900
6,700
1,900
7,300
2,000
34,450
8,800
292
374
528
3,161
2,495
666
300
800
800
6,800
1,500
800
4,500
2,000
2,000
65,135
300
800
800
2,800
2,000
800
300
900
800
2,800
2,000
800
1,628
1,628
45,217
1,000
1,000
1,000
4,500
2,000
1,000
1,500
2,250
2,250
60,535
2,000
2,000
62,040
2,500
2,500
63,700
1,900
3,500
3,400
16,900
7,500
3,400
6,000
8,750
8,750
251,410
45,217
45,217
45,217
60,535
60,535
60,535
65,135
65,135
65,135
62,040
62,040
62,040
63,700
63,700
63,700
251,410
251,410
251,410
73
HEAD - 201 Department of Buddhist Affairs

02 - Upliftment of Buddhist Religious Activities
1101
1201
1202
1301
1302
1401
1402
1403
1405
01
02
03
04
05
06
07
1
1501
2
1501
3
1501
4
1405
5
1508
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
1506
Finance Code
Item
Object
Sub Project
Rs '000
2014
701,483
219,498
125,979
6,418
87,101
11,913
11,913
1,976
1,072
904
548
469
78
29,233
2016
Revised
Budget
Estimate
Total
410,100
325,100
144,700
7,400
173,000
12,000
12,000
2,500
1,400
1,100
900
700
200
26,500
500
800
700
24,500
2,800
2,500
1,400
1,953,875
1,265,183
560,800
29,600
674,783
45,500
45,500
9,442
5,200
4,242
3,350
2,850
500
111,500
2,000
3,250
2,300
103,950
11,100
10,000
11,000
1,500
1,350
1,400
1,400
5,650
4,319
4,319
1,750
1,300
16,000
4,800
4,800
1,750
1,300
12,000
5,000
5,000
1,800
1,400
12,500
5,000
5,000
1,900
1,500
13,000
5,100
5,100
7,200
5,500
53,500
19,900
19,900
100,916
80,000
80,000
100,916
149,792
80,000
100,000
80,000
100,000
149,792
150,838
100,000
170,000
100,000
170,000
150,838
4,506
170,000
170,000
557
283
28,393
4,506
16,999
21,000
21,000
21,000
22,000
85,000
16,999
10,947
21,000
16,000
21,000
16,000
21,000
16,000
22,000
16,000
85,000
64,000
16,000
35,000
16,000
37,500
16,000
41,000
64,000
197,500
45,000
15,000
15,000
16,000
16,000
17,000
17,000
10,947
67,430
37,769
16,000
84,000
45,000
2502
Investments
Facilitation of Dhamma Schools
Investments
37,769
11,328
11,328
45,000
14,000
14,000
2502
Projections
405,150
323,000
142,600
7,400
173,000
11,500
11,500
2,300
1,300
1,000
800
700
100
25,550
500
750
600
23,700
2,800
2,500
1,300
Other
Capital Expenditure
Improvement of Buddhist Temples**
2018 2015 - 2018
401,550
320,900
140,500
7,400
173,000
11,000
11,000
2,200
1,250
950
800
700
100
24,650
500
700
500
22,950
2,750
2,500
1,300
1508
2017
737,075
296,183
133,000
7,400
155,783
11,000
11,000
2,442
1,250
1,192
850
750
100
34,800
500
1,000
500
32,800
2,750
2,500
7,000
For Upasampada Ceramony

Publication of Tripitakaya
Implementing Sasanarakshaka Bala
Mandala
Dhamma School teacher's certificate
examination
Cremations of Buddhist Bikkus
Printing of Buddhist Encyclopaedia
Other Services
Transfers
Servants
Printing of Dhamma School Text
Books*
Welfare Programmes
Uniforms for Dhamma School
Teachers*
Welfare Programmes
Library Book Allowance for Dhamma
School Teachers*
Welfare Programmes
Dhamma School Teachers' Training
Programme
Other
Conducting of Dhamma School
Examination
Other
All Island Dhamma School Competition
2015
74
45,000
62,000
62,000
Finance Code
Item
Object
Sub Project
Rs '000
Description
Facilitation of Sasanarakshaka Mandala

Investments
Facilitation of Seelamatha Arama
Investments
2502
10
2502
01
02
11
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
3,755
4,000
3,000
4,000
5,000
16,000
3,755
10,692
10,692
4,000
11,000
11,000
4,000
3,000
12,000
12,000
4,500
4,000
12,500
12,500
5,000
5,000
13,500
13,500
5,500
16,000
49,000
49,000
19,000
3,887
7,000
10,000
7,500
5,000
7,500
5,000
8,000
5,500
30,000
25,500
3,887
768,913
10,000
821,075
5,000
436,550
5,000
442,650
5,500
451,100
25,500
2,151,375
768,913
768,913
768,913
821,075
821,075
821,075
436,550
436,550
436,550
442,650
442,650
442,650
451,100
451,100
451,100
2,151,375
2,151,375
2,151,375
Mulatiyana Education & Training

Institute
Kelaniya Seelmatha Aramaya
Dhamma School Teacher's Training &

Dham Sarasaviya Programme
Investments
2502
2014
Provision included in 240-02-02
**
Provision this program are included in 101-02-06-08-2502.
75
Ministry of Finance
ESTIMATES 2016
Ministry of Finance
Key Functions
Formulation and implementation of policies and strategies pertaining to public finance,
in order to ensure optimal utilization of financial resources of the country
to accelerate Sri Lankas economic growth and social progress.
Departments
Department of Fiscal Policy
Department of National Budget
Department of Public Enterprises
Department of Management Service
Department of Development Finance
Department of Trade and Investment Policy
Department of Public Finance
Department of Inland Revenue
Sri Lanka Customs
Department of Excise
Department of Treasury Operations
Department of State Accounts
Department of Valuation
Department of Legal Affairs
Department of Management Audit
Department of Information Technology Management
Institutions / Statutory Boards
Sri Lanka Accounting and Auditing Standards Monitoring Board
Acadamy of Financial Studies (Miloda)
Insurance Board of Sri Lanka
National Lotteries Board
Development Lotteries Board
Sri Lanka Export Credit Insurance Corporation
Lady Lochore Loan Fund
Tax Appeals Commission
Public Service Mutual Provident Association
79
Ministry of Finance
Strengthening the fiscal consolidation with continued reduction of the budget deficit aiming at growth and
competitiveness of the economy.

(i)
Indicators
Item
Capital Expenditure and Net Lending
Government investment
(c)
Key Information
Total Revenue and Grants
o/w Total Revenue
Budget Deficit
Government Debt
Unit
Rs. Billion
Rs. Billion
(% GDP)
(% GDP)
(% GDP)
(% GDP)
(% GDP)
2010
937.1
343.1
6.2
14.9
14.6
8.0
81.9
2011
1,024.9
408.3
6.3
15.0
14.8
6.9
78.4
2012
1,131.0
425.5
6.9
14.1
13.9
6.5
79.2
2013
1,205.2
464.2
6.9
13.3
13.1
5.9
78.3
2014
1,322.9
473.0
6.8
12.3
12.2
6.0
75.5
Source: Ministry of Finance

(ii)
Government Debt Service
Source: Department of National Budget, Department of Treasury Operations
(iii)
Credit Schemes
Year
Rural Credit Scheme for Farmers

Agro Livestock Development Loan Scheme for Dairy Farmers
Socially Re - Integrated Trainees Loan Scheme for Rehabilitated
Trainees
Interest Subsidy for the Loan Scheme of Media Personnel and
Artists
Interest and Capital Payment for Leased Vehicles
Source: Department of National Budget
80
2011
2012
2013
2014
206
196
237
329
Rs. Mn
2015
Revised
399
41
56
35
22
35
14
17
25
25
73
100
1,885
2,362
6,385
276
1,403
(c) Resource Allocation *
* Provisions
for debt services and contingency services have been excluded

Source: Department of National Budget
(d) Major Projects

Project Name
Financing of Investment on Small &
Medium Enterprises & Green Energy
TEC
Rs. Mn
Allocation
2016
Rs. Mn
16,281
7,500
Target
KPI
Full utilisation of
allocation of 2016
No. of Loan
Granted
Revenue Administration
Management System
4,465
1,000
Completion of
identified activities
System in
Place
Construction of Proposed Extension

to Treasury Building
1,782
500
Completion of
Construction Work
New Office
Building for
General
Treasury
81

Ministry/Department
Minister of Finance
Department of Fiscal Policy
Department of National Budget
Department of Public Enterprises
Department of Management Services
Department of Development Finance
Department of Trade and Investment Policy
Department of Public Finance
Department of Inland Revenue
Sri Lanka Customs
Department of Excise
Department of Treasury Operations
Department of State Accounts
Department of Valuation
Department of Legal Affairs
Department of Management Audit
Other
Total
22
11
24
28
12
10
9
17
9
2
2
4
2
136
11
37
15
14
10
9
15
113
17
57
21
36
7
23
30
1,102
284
37
24
7
56
128
720
311
1
1
344
728
659
586
25
27
118
386
324
122
16
9
82
3
19
2
8
288
41
120
68
64
28
41
63
2,344
1,987
1,056
66
44
600
14
36
7
9
Department of Information Technology

Management
Total
11
1,664
1,526
2,480
1,202
*Salaries and Allowances are calculated on the basis of actual cadre.
82
23
11
6,883
Ministry of Finance
Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Interest Payment for Leased Vehicles
Transfers
Welfare Programmes
Public Institutions
Development Subsidies
Other
Contribution to Contingencies Fund
Interest Payments
Domestic Debt
Foreign Debt
Contingency Services
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Payments for Leased Vehicles
2015
Revised
Budget
2014
461,477,097 516,043,565
3,559,587
4,352,655
1,770,213
1,861,275
32,644
34,152
2,457,228
1,756,729
140,057
153,554
79,876
88,860
64,694
60,180
340,456
350,949
131,801
122,750
142,575
153,505
40,524
23,614
45,100
31,535
224,868
230,520
101,326
101,950
101,450
106,592
27,120
16,950
5,343,677
7,618,360
54,012
54,945
258,300
221,541
339,550
344,027
148,300
108,226
4,791,765
3,890,724
2,025,500
725,147
5,480,742
5,644,291
157,900
170,000
635,350
540,307
3,259,466
3,592,197
1,489,100
1,107,801
74,475
68,893
15,900
13,644
446,363,046 425,000,000
376,432,907 349,000,000
69,930,139 76,000,000
24,665 72,693,236
24,665
72,693,236
24,838,601 194,799,600
237,580
297,350
195,850
25,656
16,074
2,598,662
1,641,773
81,848
9,848
865,192
163,400
117,100
16,850
6,121,964
5,664
65,640
22,660
1,668,000
4,360,000
83
2016
Estimate
582,279,790
4,574,050
1,830,500
33,150
2,710,400
145,900
87,700
58,200
356,970
147,800
125,950
43,120
40,100
242,370
103,800
121,000
17,570
5,813,000
59,300
170,650
361,300
155,000
3,366,750
1,700,000
6,641,700
180,000
701,000
4,781,000
505,400
77,300
37,000
360,000
520,422,000
441,189,000
79,233,000
44,083,800
2017
2018
Projections
538,833,450
4,621,080
1,857,930
33,150
2,730,000
153,450
92,200
61,250
374,960
155,215
132,305
45,330
42,110
248,460
103,985
127,430
17,045
5,805,830
60,450
179,195
379,395
155,550
3,531,240
1,500,000
6,379,670
160,000
703,250
4,911,300
505,400
79,720
20,000
521,250,000
441,750,000
79,500,000
Rs '000
2015 - 2018
Total
541,435,800 2,178,592,605
4,665,610
18,213,395
1,885,860
7,435,565
33,150
133,602
2,746,600 10,644,228
168,830
621,734
101,430
370,190
67,400
251,544
401,105
1,483,984
170,970
596,735
139,060
539,890
46,850
175,824
44,225
171,535
260,770
982,120
104,175
413,910
140,055
489,935
16,540
78,275
5,701,575
24,938,765
61,485
236,180
188,380
796,525
398,475
1,478,720
156,050
614,900
3,697,185 15,386,940
1,200,000
6,425,500
6,437,910
25,103,571
150,000
660,000
704,000
2,743,600
4,981,300 17,933,066
505,400
3,005,300
82,210
313,705
15,000
87,900
360,000
523,800,000 1,990,472,000
443,800,000 1,675,739,000
80,000,000 314,733,000
116,777,036
44,083,800
116,777,036
595,326,385
255,450
6,035,250
170,000
5,302,900 801,464,135
160,790
883,590
193,400
45,500
16,550
6,908,600
104,855
48,915
16,230
5,467,655
91,670
53,295
15,825
4,819,605
51,050
13,550
1,344,000
5,500,000
29,225
11,630
426,800
5,000,000
20,405
10,700
288,500
4,500,000
553,325
264,810
65,455
23,317,824
5,664
166,320
58,540
3,727,300
19,360,000
Description
Capital Transfers
Public Institutions
Acquisition of Financial Assets
Equity Contribution
On - Lending
Capacity Building
Staff Training
Restructuring
Investments
Public Debt Amortisation

Public Debt Repayments
Domestic
Foreign
Total Expenditure
Total Financing
Domestic
Foreign
2015
Revised
Budget
2014
2016
Estimate
2017
2018
Projections
272,991
279,300
1,300
3,300
276,000
271,691
14,652,298 46,753,724
11,342,370 38,900,000
7,853,724
3,309,928
201,894
543,700
201,894
543,700
6,875,175 140,803,562
698,737
6,176,438
3,840,320
136,963,242
635,966,566 840,000,000
635,966,566 840,000,000
528,987,327 635,914,900
106,979,240 204,085,100
1,122,282,264 1,550,843,165
648,850,840 650,400,000
655,650,000 2,794,900,840
648,850,840 650,400,000
655,650,000 2,794,900,840
505,408,440 506,400,000 511,150,000 2,158,873,340
143,442,400 144,000,000 144,500,000 636,027,500
1,826,457,015 1,195,268,700 1,202,388,700 5,774,957,580
1,122,282,264 1,550,843,165
1,118,430,639 1,538,831,687
3,851,625 12,011,478
1,826,457,015 1,195,268,700 1,202,388,700 5,774,957,580

1,817,636,775 1,195,051,200 1,202,171,200 5,753,690,862
8,820,240
217,500
217,500
21,266,718
84
228,000
3,000
225,000
7,569,570
224,800
3,300
221,500
65,570
7,569,570
159,500
159,500
580,205,265
65,570
57,225
57,225
50,000
1,003,485
579,201,780
50,000
Rs '000
2015 - 2018
Total
225,500
3,500
222,000
38,250
957,600
13,100
944,500
54,427,114
38,900,000
38,250
15,527,114
58,755
819,180
58,755
819,180
721,058,827
4,893,805
716,165,022
Ministry of Finance
Programme Summary
Head No
Description
102- Minister of Finance

Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
238- Department of Fiscal
Policy
Capital Expenditure
Total Expenditure
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
1,058,499
502,115
556,384
145,449
145,449
1,203,948
502,115
701,833
1,999,179
476,515
1,522,664
1,534,320
1,534,320
3,533,499
476,515
3,056,984
1,872,000
550,950
1,321,050
2,485
2,485
1,874,485
550,950
1,323,535
811,815
566,400
245,415
707,200
582,905
124,295
811,815
566,400
245,415
707,200
582,905
124,295
5,390,194
2,176,770
3,213,424
1,536,805
1,536,805
6,926,999
2,176,770
4,750,229
75,735
74,731
1,004
75,735
78,380
75,880
2,500
78,380
77,350
74,750
2,600
77,350
79,765
77,390
2,375
79,765
82,380
80,280
2,100
82,380
317,875
308,300
9,575
317,875
2,613,130
965,148
1,647,982
7,483,300
1,978,600
5,504,700
623,645,580
44,443,800
579,201,780
631,128,880
46,422,400
584,706,480
6,763,260
1,760,185
5,003,075
5,954,655
1,452,030
4,502,625
2,613,130
965,148
1,647,982
6,655,600
2,288,700
4,366,900
209,656,478
72,693,236
136,963,242
216,312,078
74,981,936
141,330,142
6,763,260
1,760,185
5,003,075
5,954,655
1,452,030
4,502,625
26,856,815
7,479,515
19,377,300
833,302,058
117,137,036
716,165,022
860,158,873
124,616,551
735,542,322
11,403,257
56,249
11,347,008
11,403,257
38,967,300
61,900
38,905,400
38,967,300
72,150
68,850
3,300
72,150
72,165
69,890
2,275
72,165
72,940
71,190
1,750
72,940
39,184,555
271,830
38,912,725
39,184,555
35,281
33,818
1,463
35,281
45,800
42,200
3,600
45,800
46,650
44,400
2,250
46,650
47,200
45,225
1,975
47,200
48,150
46,225
1,925
48,150
187,800
178,050
9,750
187,800
5,456,627
463,357
4,993,269
1,847,865
1,847,865
7,304,492
463,357
6,841,135
3,442,140
3,141,440
300,700
3,130,000
3,130,000
6,572,140
3,141,440
3,430,700
4,837,210
4,835,510
1,700
229,000
229,000
5,066,210
4,835,510
230,700
4,950,965
4,949,290
1,675
221,500
221,500
5,172,465
4,949,290
223,175
5,016,500
5,014,850
1,650
222,000
222,000
5,238,500
5,014,850
223,650
18,246,815
17,941,090
305,725
3,802,500
3,802,500
22,049,315
17,941,090
4,108,225
741,354
736,073
5,280
741,354
1,118,125
1,115,825
2,300
1,118,125
51,325
46,825
4,500
51,325
51,225
47,905
3,320
51,225
52,050
49,350
2,700
52,050
1,272,725
1,259,905
12,820
1,272,725
240- Department of National
Budget
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
241- Department of Public
Enterprises
Capital Expenditure
Total Expenditure
242- Department of
Management Services
Capital Expenditure
Total Expenditure
243- Department of
Development Finance
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
244- Department of Trade and
Investment Policy
Capital Expenditure
Total Expenditure
85
Head No
Description
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
Finance
190,277
188,177
2,100
190,277
196,900
194,600
2,300
196,900
51,975
49,625
2,350
51,975
52,455
50,150
2,305
52,455
53,455
51,155
2,300
53,455
354,785
345,530
9,255
354,785
Capital Expenditure
Total Expenditure
3,087,963
2,002,410
1,085,552
3,087,963
4,456,050
2,431,000
2,025,050
4,456,050
3,526,750
2,423,400
1,103,350
3,526,750
2,614,825
2,474,875
139,950
2,614,825
2,617,895
2,531,295
86,600
2,617,895
13,215,520
9,860,570
3,354,950
13,215,520
247- Sri Lanka Customs

Capital Expenditure
Total Expenditure
248- Department of Excise
2,013,626
1,659,489
354,138
2,013,626
2,015,200
1,864,700
150,500
2,015,200
2,035,500
1,956,000
79,500
2,035,500
2,063,625
1,992,175
71,450
2,063,625
2,107,200
2,037,900
69,300
2,107,200
8,221,525
7,850,775
370,750
8,221,525
Capital Expenditure
Total Expenditure
698,297
547,869
150,428
698,297
1,051,524
665,424
386,100
1,051,524
931,150
665,350
265,800
931,150
913,050
673,375
239,675
913,050
895,205
682,655
212,550
895,205
3,790,929
2,686,804
1,104,125
3,790,929
1,089,747,824
453,774,797
Capital Expenditure
6,461
Public Debt Amortisation 635,966,566
1,954,618
Capital Expenditure
1,954,618
Total Expenditure
1,091,702,442
453,774,797
Capital Expenditure
1,961,079
1,270,508,275
430,501,975
6,300
840,000,000
5,443,724
5,443,724
1,275,951,999
430,501,975
5,450,024
1,173,501,740 1,176,026,670
524,644,900
525,622,985
6,000
3,685
648,850,840
650,400,000
7,565,570
65,570
7,565,570
65,570
1,181,067,310 1,176,092,240
524,644,900
525,622,985
7,571,570
69,255
1,183,977,200
528,323,955
3,245
655,650,000
38,250
38,250
1,184,015,450
528,323,955
41,495
4,804,013,885
2,009,093,815
19,230
2,794,900,840
13,113,114
13,113,114
4,817,126,999
2,009,093,815
13,132,344
Capital Expenditure
Total Expenditure
246- Department of Inland
Revenue
249- Department of Treasury
Operations
250- Department of State
Accounts
Capital Expenditure
Total Expenditure
32,032
30,213
1,819
32,032
41,350
32,150
9,200
41,350
38,600
36,900
1,700
38,600
39,270
37,520
1,750
39,270
40,000
38,225
1,775
40,000
159,220
144,795
14,425
159,220
1,035,069
299,945
735,124
1,035,069
404,000
365,800
38,200
404,000
404,150
378,650
25,500
404,150
409,200
383,450
25,750
409,200
415,850
389,750
26,100
415,850
1,633,200
1,517,650
115,550
1,633,200
17,449
17,168
281
17,449
20,100
19,400
700
20,100
10,650
10,050
600
10,650
10,970
10,320
650
10,970
11,250
10,590
660
11,250
52,970
50,360
2,610
52,970
25,971
24,646
1,325
25,971
31,590
30,090
1,500
31,590
35,800
34,500
1,300
35,800
36,400
35,000
1,400
36,400
37,150
35,600
1,550
37,150
140,940
135,190
5,750
140,940
251- Department of Valuation

Capital Expenditure
Total Expenditure
323- Department of Legal
Affairs
Capital Expenditure
Total Expenditure
324- Department of
Management Audit
Capital Expenditure
Total Expenditure
86
Head No
Description
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
329- Department of
Information Technology
Management
Capital Expenditure
Total Expenditure
Grand Total
Total Recurrent
Total Capital
101,942
100,889
1,052
101,942
1,122,282,264
461,477,097
660,805,167
47,130
42,730
4,400
47,130
1,550,843,165
516,043,565
1,034,799,600
87
38,080
38,770
36,730
37,315
1,350
1,455
38,080
38,770
1,826,457,015 1,195,268,700
582,279,790
538,833,450
1,244,177,225
656,435,250
39,370
37,845
1,525
39,370
1,202,388,700
541,435,800
660,952,900
163,350
154,620
8,730
163,350
5,774,957,580
2,178,592,605
3,596,364,975
Head 102 - Minister of Finance

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
502,115
476,515
550,950
566,400
582,905
2,176,770
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
136,846
75,383
6,602
54,861
34,204
3,980
30,223
25,718
7,442
17,944
332
18,491
13,139
2,580
2,772
162,400
2,128
6,796
82,622
11,991
58,862
124,457
120,296
4,161
701,833
47,323
146,180
79,300
8,500
58,380
34,500
4,700
29,800
27,320
9,100
17,420
800
23,650
13,200
4,450
6,000
140,015
1,800
12,150
71,250
4,300
50,515
104,850
100,600
4,250
3,056,984
32,800
199,800
87,500
7,300
105,000
27,300
4,400
22,900
24,450
8,500
15,500
450
19,850
13,500
3,350
3,000
174,250
1,800
13,700
91,000
8,000
59,750
105,300
101,000
4,300
1,323,535
103,000
201,130
88,830
7,300
105,000
28,685
4,635
24,050
25,710
8,925
16,300
485
20,525
13,600
3,675
3,250
182,720
1,995
14,300
95,575
8,100
62,750
107,630
103,250
4,380
245,415
22,990
202,455
90,155
7,300
105,000
31,525
5,125
26,400
27,475
9,785
17,150
540
21,200
13,700
4,000
3,500
191,800
2,150
15,150
100,450
8,200
65,850
108,450
104,000
4,450
124,295
12,970
749,565
345,785
30,400
373,380
122,010
18,860
103,150
104,955
36,310
66,370
2,275
85,225
54,000
15,475
15,750
688,785
7,745
55,300
358,275
28,600
238,865
426,230
408,850
17,380
4,750,229
171,760
43,939
482
2,902
456,083
4,437
6,811
877
443,958
1,300
1,300
51,158
51,158
145,968
145,968
1,203,948
30,000
1,300
1,500
1,334,564
5,664
5,400
3,500
1,320,000
3,300
3,300
152,000
152,000
1,534,320
1,534,320
3,533,499
100,000
1,200
1,800
1,108,050
20,000
1,190
1,800
217,025
10,000
1,170
1,800
105,625
4,500
3,550
1,100,000
3,000
3,000
107,000
107,000
2,485
2,485
1,874,485
3,750
3,275
210,000
3,300
3,300
2,100
2,100
2,600
3,025
100,000
3,500
3,500
2,200
2,200
811,815
707,200
160,000
4,860
6,900
2,765,264
5,664
16,250
13,350
2,730,000
13,100
13,100
263,300
263,300
1,536,805
1,536,805
6,926,999
1,203,948
1,118,665
85,283
3,533,499
2,186,309
1,347,190
1,874,485
1,872,245
2,240
811,815
811,815
707,200
707,200
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
88
6,926,999
5,577,569
1,349,430
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
27
13
135
124
22
9
113
144
299
288
89
Actual
HEAD - 102 Minister of Finance

01 - Minister's Office
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1405
1506
2002
2003
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
40,052
14,057
6,878
2,177
5,003
14,360
362
13,998
7,224
2,094
5,086
44
2,709
2,412
297
1,484
779
197
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
508
219
219
56,600
21,580
9,200
2,500
9,880
15,200
400
14,800
8,720
2,100
6,420
200
3,650
3,200
450
7,200
800
2,150
1,250
3,000
250
250
31,275
12,300
5,000
1,300
6,000
7,150
250
6,900
6,075
2,000
4,000
75
2,200
2,000
200
3,450
200
1,300
700
1,250
100
100
32,330
12,375
5,075
1,300
6,000
7,525
275
7,250
6,380
2,100
4,200
80
2,250
2,000
250
3,670
220
1,375
750
1,325
130
130
33,950
12,450
5,150
1,300
6,000
8,300
300
8,000
6,850
2,310
4,450
90
2,300
2,000
300
3,900
250
1,450
800
1,400
150
150
154,155
58,705
24,425
6,400
27,880
38,175
1,225
36,950
28,025
8,510
19,070
445
10,400
9,200
1,200
18,220
1,470
6,275
3,500
6,975
630
630
1,720
1,105
2,700
800
1,500
500
1,455
555
1,375
600
7,030
2,455
22
1,083
615
615
41,773
300
500
1,900
1,400
500
59,300
100
400
1,000
500
500
32,775
130
425
900
450
450
33,785
150
450
775
400
375
35,325
680
1,775
4,575
2,750
1,825
161,185
41,773
41,773
41,773
59,300
59,300
59,300
32,775
32,775
32,775
33,785
33,785
33,785
35,325
35,325
35,325
161,185
161,185
161,185
90

02 - Ministry Administration
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
1
1503
11
1503
2001
2002
2003
2101
2102
2103
2104
01
02
2401
2201
11
2201
13
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Sri Lanka Accounting & Auditing
Standards Monitoring Board
Public Institutions
Public Institutions
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
1001
1002
1003
Finance Code
Item
Object
Sub Project
Rs '000
2014
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
462,063
122,789
68,505
4,425
49,858
19,843
3,618
16,225
18,494
5,349
12,858
288
15,782
10,727
2,283
2,772
160,916
1,349
6,599
82,622
11,991
58,355
3,943
3,943
419,915
124,600
70,100
6,000
48,500
19,300
4,300
15,000
18,600
7,000
11,000
600
20,000
10,000
4,000
6,000
132,815
1,000
10,000
70,000
4,300
47,515
4,000
4,000
504,150
179,500
79,000
5,500
95,000
18,000
4,000
14,000
15,850
6,000
9,500
350
16,500
10,500
3,000
3,000
169,100
1,100
12,000
90,000
8,000
58,000
4,200
4,200
517,975
180,700
80,200
5,500
95,000
18,900
4,200
14,700
16,675
6,300
10,000
375
17,000
10,500
3,250
3,250
177,200
1,200
12,500
94,500
8,100
60,900
4,250
4,250
532,300
181,900
81,400
5,500
95,000
20,850
4,650
16,200
17,800
6,900
10,500
400
17,500
10,500
3,500
3,500
185,950
1,300
13,250
99,300
8,200
63,900
4,300
4,300
1,974,340
666,700
310,700
22,500
333,500
77,050
17,150
59,900
68,925
26,200
41,000
1,725
71,000
41,500
13,750
15,750
665,065
4,600
47,750
353,800
28,600
230,315
16,750
16,750
64,640
57,000
66,000
67,500
68,000
258,500
64,640
55,656
55,656
554,663
46,218
57,000
43,600
43,600
1,519,964
32,000
66,000
35,000
35,000
1,318,250
102,000
67,500
35,750
35,750
242,800
21,900
68,000
36,000
36,000
121,800
11,800
258,500
150,350
150,350
3,202,814
167,700
43,939
460
1,819
455,468
4,437
6,196
877
443,958
30,000
1,000
1,000
1,332,664
5,664
4,000
3,000
1,320,000
1,050,000
270,000
2,000
2,000
2,000
100,000
1,000
1,000
1,106,250
20,000
950
950
215,500
10,000
900
900
104,300
3,500
2,750
1,100,000
500,000
600,000
2,000
2,000
2,000
3,000
2,500
210,000
10,000
200,000
2,100
2,100
2,200
2,000
2,300
100,000
100,000
2,200
2,200
2,300
160,000
3,850
3,850
2,758,714
5,664
12,500
10,550
2,730,000
1,560,000
1,170,000
8,300
8,300
8,500
2,000
1,300
1,300
2,000
1,000
1,000
2,200
1,100
1,100
2,300
1,200
1,200
8,500
4,600
4,600
New office building for Treasury

Housing Scheme -Isipathana
Capacity Building
Staff Training
Sri Lanka Accounting & Auditing
Standards Monitoring Board
Public Institutions
Public Institutions
Deyata Kirula Development
Programme
Investments
2015
1,158
1,158
600
600
700
700
519
519
91
Finance Code
Item
Object
Sub Project
Rs '000
14
2401
Description
Institutionalizing Academy of
Financial Studies (AFS) / MILODA as
the Training Arm of MOFP
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
50,000
150,000
105,000
50,000
1,016,726
150,000
1,939,879
105,000
1,822,400
760,775
654,100
255,000
5,177,154
1,016,726
1,016,726
1,016,726
1,939,879
1,939,879
1,939,879
1,822,400
1,822,400
1,822,400
760,775
760,775
760,775
654,100
654,100
654,100
5,177,154
5,177,154
5,177,154
92
255,000

11 - State Minister's Office
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1405
2002
2003
2102
2103
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
15,525
8,000
3,500
500
4,000
2,150
150
2,000
2,525
500
2,000
25
1,150
1,000
150
1,700
500
400
300
500
1,300
500
16,095
8,055
3,555
500
4,000
2,260
160
2,100
2,655
525
2,100
30
1,275
1,100
175
1,850
575
425
325
525
1,160
535
16,655
8,105
3,605
500
4,000
2,375
175
2,200
2,825
575
2,200
50
1,400
1,200
200
1,950
600
450
350
550
1,120
570
48,275
24,160
10,660
1,500
12,000
6,785
485
6,300
8,005
1,600
6,300
105
3,825
3,300
525
5,500
1,675
1,275
975
1,575
3,580
1,605
100
400
800
500
300
16,825
110
425
625
300
325
17,255
120
450
550
200
350
17,775
330
1,275
1,975
1,000
975
51,855
16,825
16,825
16,825
17,255
17,255
17,255
17,775
17,775
17,775
51,855
51,855
51,855
Note: The expenditure of this Project for 2015 has been accounted under Head No.102-01-01 of Minister of Finance
(Minister's Office)
93

03 - Economic and Fiscal Mangement Reforms
Finance Code
Item
Object
Sub Project
Rs '000
Description
Capital Expenditure
Fiscal Management Reforms Project
(GOSL/ADB)
Investments
4
2502
17
11
Fiscal Management Efficiency Project

(GOSL/ADB)
Investments
2502
12
17
14
Conducting a study on developing a

Comprehensive Social Protection
Scheme through IPS (UNICEF)
Investments
2502
13
Total Expenditure
Total Financing
17
12
13
Domestic
Foreign
Foreign Loans
Foreign Grants
2014
145,449
4,413
4,413
4,413
131,482
131,482
75,729
55,753
9,555
9,555
9,555
145,449
145,449
60,166
60,166
85,283
75,729
9,555
94
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,534,320
2,485
1,536,805
1,534,320
2,485
1,536,805
1,534,320
1,347,190
187,130
2,485
2,240
245
1,536,805
1,349,430
187,375
1,534,320
2,485
1,536,805
1,534,320
187,130
187,130
1,347,190
1,347,190
2,485
245
245
2,240
2,240
1,536,805
187,375
187,375
1,349,430
1,349,430
Head 238 - Department of Fiscal Policy

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
74,731
75,880
74,750
77,390
80,280
308,300
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
22,812
14,720
522
7,570
2,232
92
2,140
2,335
1,214
1,069
52
2,428
1,269
686
473
44,340
287
1,021
43,032
585
585
1,004
25,500
17,000
600
7,900
2,100
100
2,000
2,480
1,300
1,100
80
3,250
1,750
800
700
42,050
750
1,300
40,000
500
500
2,500
24,600
10,500
600
13,500
2,100
100
2,000
2,300
1,300
900
100
2,900
1,500
800
600
42,100
900
1,200
40,000
750
750
2,600
1,000
24,775
10,675
600
13,500
2,220
120
2,100
2,445
1,375
950
120
3,000
1,500
850
650
44,175
925
1,250
42,000
775
775
2,375
950
24,950
10,850
600
13,500
2,480
130
2,350
2,650
1,500
1,000
150
3,125
1,500
925
700
46,275
950
1,325
44,000
800
800
2,100
900
99,825
49,025
2,400
48,400
8,900
450
8,450
9,875
5,475
3,950
450
12,275
6,250
3,375
2,650
174,600
3,525
5,075
166,000
2,825
2,825
9,575
2,850
950
800
800
625
625
79,765
900
550
550
650
650
82,380
2,850
4,350
4,350
2,375
2,375
317,875
79,765
79,765
82,380
82,380
317,875
317,875
Capital Expenditure
Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
712
712
292
292
75,735
2,000
2,000
500
500
78,380
1,000
1,000
1,000
600
600
77,350
75,735
75,735
78,380
78,380
77,350
77,350
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
22
3
25
15
11
2
17
11
65
41
95
HEAD - 238 Department of Fiscal Policy

01 - Fiscal Management
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405
1506
2002
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
74,731
22,812
14,720
522
7,570
2,232
92
2,140
2,335
1,214
1,069
52
2,428
1,269
686
473
44,340
287
1,021
43,032
585
585
75,880
25,500
17,000
600
7,900
2,100
100
2,000
2,480
1,300
1,100
80
3,250
1,750
800
700
42,050
750
1,300
40,000
500
500
74,750
24,600
10,500
600
13,500
2,100
100
2,000
2,300
1,300
900
100
2,900
1,500
800
600
42,100
900
1,200
40,000
750
750
77,390
24,775
10,675
600
13,500
2,220
120
2,100
2,445
1,375
950
120
3,000
1,500
850
650
44,175
925
1,250
42,000
775
775
80,280
24,950
10,850
600
13,500
2,480
130
2,350
2,650
1,500
1,000
150
3,125
1,500
925
700
46,275
950
1,325
44,000
800
800
308,300
99,825
49,025
2,400
48,400
8,900
450
8,450
9,875
5,475
3,950
450
12,275
6,250
3,375
2,650
174,600
3,525
5,075
166,000
2,825
2,825
1,004
2,500
2,600
1,000
2,375
950
2,100
900
9,575
2,850
712
712
292
292
75,735
2,000
2,000
500
500
78,380
1,000
1,000
1,000
600
600
77,350
950
800
800
625
625
79,765
900
550
550
650
650
82,380
2,850
4,350
4,350
2,375
2,375
317,875
75,735
75,735
75,735
78,380
78,380
78,380
77,350
77,350
77,350
79,765
79,765
79,765
82,380
82,380
82,380
317,875
317,875
317,875
96
Head 240 - Department of National Budget

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Welfare Programmes
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Payments for Leased Vehicles
Capacity Building
Staff Training
Total Expenditure
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
965,148
74,981,936
46,422,400
1,760,185
1,452,030
124,616,551
50,492
27,615
4,829
18,049
2,553
133
2,420
6,840
3,258
3,459
124
17,327
16,051
1,276
69,020
29,500
4,000
35,520
3,450
250
3,200
7,100
3,500
3,420
180
6,120
4,000
2,100
20
2,030,810
910
2,800
1,600
2,025,500
172,200
170,000
2,200
75,500
30,000
1,500
44,000
3,675
275
3,400
6,825
3,675
2,950
200
6,180
4,000
2,150
30
1,505,755
875
3,200
1,680
1,500,000
162,250
160,000
2,250
75,900
30,400
1,500
44,000
3,990
290
3,700
7,450
4,100
3,100
250
6,360
4,000
2,310
50
1,206,030
900
3,350
1,780
1,200,000
152,300
150,000
2,300
72,693,236
75,000
29,500
1,500
44,000
3,450
250
3,200
6,480
3,500
2,800
180
6,020
4,000
2,000
20
1,705,450
850
3,000
1,600
1,700,000
542,200
180,000
2,200
360,000
44,083,800
295,420
119,400
8,500
167,520
14,565
1,065
13,500
27,855
14,775
12,270
810
24,680
16,000
8,560
120
6,448,045
3,535
12,350
6,660
6,425,500
1,028,950
660,000
8,950
360,000
116,777,036
1,647,982
72,693,236
141,330,142
44,083,800
584,706,480
5,003,075
4,502,625
116,777,036
735,542,322
2,568
2,100
900
750
775
4,525
2,168
401
1,644,229
1,637,336
6,892
1,500
600
4,363,800
300
600
5,503,000
250
500
5,001,500
375
400
4,501,000
2,425
2,100
19,369,300
3,800
4,360,000
1,000
1,000
136,963,242
136,963,242
216,312,078
3,000
5,500,000
800
800
579,201,780
579,201,780
631,128,880
1,500
5,000,000
825
825
1,000
4,500,000
850
850
6,763,260
9,300
19,360,000
3,475
3,475
716,165,022
716,165,022
5,954,655 860,158,873
728,204
245
1,786
1,027
725,147
159,713
157,900
1,813
19
19
1,185
1,185
2,613,130
Total Financing
2,613,130
216,312,078
631,128,880
6,763,260
5,954,655 860,158,873
Domestic
Foreign
2,613,130
214,104,790
2,207,288
630,028,880
1,100,000
6,763,260
5,954,655 856,851,585
3,307,288
97
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
38
4
75
38
155
Total
98
Actual
24
2
57
37
120
HEAD - 240 Department of National Budget

01 - Budget Formulation
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Interest Payment for Leased
Vehicles
Transfers
Welfare Programmes
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405
1406
1501
01
1506
1701
2002
2003
2101
2102
2108
01
2401
965,148
50,492
27,615
4,829
18,049
2,553
133
2,420
6,840
3,258
3,459
124
17,327
16,051
1,276

Servants
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capital Payments for Leased
Vehicles
Vehicles Under Financial Leasing Method

for Government Agencies
Capacity Building
Staff Training
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
2,288,700
69,020
29,500
4,000
35,520
3,450
250
3,200
7,100
3,500
3,420
180
6,120
4,000
2,100
20
2,030,810
910
2,800
1,600
2,025,500
1,978,600
75,000
29,500
1,500
44,000
3,450
250
3,200
6,480
3,500
2,800
180
6,020
4,000
2,000
20
1,705,450
850
3,000
1,600
1,700,000
1,760,185
75,500
30,000
1,500
44,000
3,675
275
3,400
6,825
3,675
2,950
200
6,180
4,000
2,150
30
1,505,755
875
3,200
1,680
1,500,000
1,452,030
75,900
30,400
1,500
44,000
3,990
290
3,700
7,450
4,100
3,100
250
6,360
4,000
2,310
50
1,206,030
900
3,350
1,780
1,200,000
7,479,515
295,420
119,400
8,500
167,520
14,565
1,065
13,500
27,855
14,775
12,270
810
24,680
16,000
8,560
120
6,448,045
3,535
12,350
6,660
6,425,500
1,813
172,200
170,000
170,000
2,200
182,200
180,000
180,000
2,200
162,250
160,000
160,000
2,250
152,300
150,000
150,000
2,300
668,950
660,000
660,000
8,950
19
19
1,647,982
2,568
4,366,900
2,100
5,504,700
900
5,003,075
750
4,502,625
775
19,377,300
4,525
1,500
600
4,363,800
300
600
5,503,000
250
500
5,001,500
375
400
4,501,000
2,425
2,100
19,369,300
3,800
4,360,000
3,000
5,500,000
1,500
5,000,000
1,000
4,500,000
9,300
19,360,000
4,360,000
5,500,000
5,000,000
4,500,000
19,360,000
1,185
1,185
2,613,130
1,000
1,000
6,655,600
800
800
7,483,300
825
825
6,763,260
850
850
5,954,655
3,475
3,475
26,856,815
2,613,130
2,613,130
2,613,130
6,655,600
6,655,600
6,655,600
7,483,300
7,483,300
7,483,300
6,763,260
6,763,260
6,763,260
5,954,655
5,954,655
5,954,655
26,856,815
26,856,815
26,856,815
728,204
245
1,786
1,027
725,147
159,713
157,900
Allowance for July Strikers
Total Expenditure
11
2014
2,168
401
1,644,229
1,637,336
6,892
99
HEAD - 240 Department of National Budget

02 - Supplementary Support Services and Contingent Liabilities
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
1509
1702
01
02
03
04
05
Transfers
Increase of Public Sector Salary
Other Miscellaneous Requirements
Increase of Public Sector Pensions
Increase of Samurdhi Relief
Interest Difference on Senior Citizens'
Accounts
2015
2016
Revised
Budget
Estimate
72,693,236
44,443,800
360,000
360,000
44,083,800
44,083,800
6,000,000
19,754,800
72,693,236
72,693,236
36,433,452
1,273,934
20,800,000
4,040,000
2,550,000
2017
2018
Projections
2015 - 2018
Total
117,137,036
360,000
360,000
116,777,036
116,777,036
42,433,452
21,028,734
20,800,000
4,040,000
2,550,000
07
09
10
Relief on Farmers' Loans

Guaranteed Purchase Price for Rubber
Guaranteed Purchase Price for Liquid
Milk
1,500,000
1,282,250
665,000
1,500,000
1,282,250
665,000
11
12
13
14
Increase of Decentralized Budget

Insurance Scheme for Fisherman
Relief on Pawned Gold Items
Allowance for Patients with Chronic
Kidney Disease
1,125,000
75,000
462,000
1,646,600
1,125,000
75,000
462,000
1,646,600
15
Monthly Allowance for Pre -school and

Dhamma School Teachers
240,000
240,000
16
17
18
19
20
Concession for Colombo City Dwellers

Facilities for Dhamma Schools
Fresh Milk for Pre-School Childrens
Scholarships (Grade 5)
Shoes for Students in difficult and very
difficult School
600,000
21
22
880,000
300,000
363,000
600,000
600,000
880,000
300,000
363,000
600,000
School and Higher Education Season

Student Stipend and Season Tickets for
VT students
2,000,000
206,000
2,000,000
206,000
23
24
25
Armed Forces - Bus Passes

SLTB remunerated routs subsidy
Subsidy to the NWSDB for supplying
water to schools and religious places
300,000
5,000,000
50,000
300,000
5,000,000
50,000
26
27
Flood & Drought Relief

Adjustment of salaries of the Sri Lanka
Police Service
250,000
3,000,000
250,000
3,000,000
28
Strengthening the Missions by

increasing the government contribution
for secondary school education of
children of the staff of the mission
150,000
150,000
29
30
Lump sum payment for July strikers

Granting price subsidy to domestic milk
powder manufactures
500,000
1,000,000
500,000
1,000,000
31
Granting price subsidy on canned fish

for Lanka Sathosa Ltd.
300,000
300,000
100
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2017
2018
Projections
2015 - 2018
Total
32
Granting allowances for short term

practical training for trainees in the field
of building and construction under the
PPP mode
500,000
500,000
33
Facilitation to conduct 3 months

training courses in the field of
hospitality industry with collaboration
of the private sector by providing course
fee
100,000
100,000
34
Granting interest subsidy for fixed

deposits of senior citizens through
Licensed Finance Companies
1,500,000
1,500,000
35
Formulating a progamme to undergo

continuous teacher training through
National Institute of Education
1,000,000
1,000,000
36
Granting interest subsidy to provide lap

tops for university students
300,000
300,000
37
Reimbursement of training cost of the

trainees those engage in SME sector, to
the registered audit firm
30,000
30,000
136,963,242
136,963,242
579,201,780
579,201,780
716,165,022
716,165,022
136,963,242
579,201,780
716,165,022
Capital Expenditure
2503
03
12
Foreign Funds Related Expenditure
13
14
15
16
17
05
06
Other Contingency Payments

Issuance of Bonds for Balance sheet
Restructuring of SOEs
07
Establishment of Innovators'
Commission
08
Construction of mini Industrial Parks

(Monaragala, Puttalam, Jaffna/ Vanni
and Ampara
09
117,100
600,000
717,100
512,188
800,000
478,000
300,000
3,641,609
8,914,345
122,100,000
200,000
200,000
50,000
50,000
900,000
129,266,780
712,188
1,000,000
528,000
350,000
4,541,609
138,181,125
122,100,000
100,000
100,000
150,000
150,000
Improve agricultural productivity under

the PPP mode
1,000,000
1,000,000
10
Establishment of three warehouses in

Polonnaruwa, Kilinnochchi, Rathnapura
(Embilipitiya) and balance works in
Mannar Districts
1,000,000
1,000,000
11
Establishment of cold rooms for

vegetables and fruits nearby economic
centers in Nuwara Eliya, Dambulla,
Embilipitiya, Keppetipola and
Thambuthegama
2,000,000
2,000,000
12
Development and upgrading of fishery

harbours in Chilaw, Mirissa, Kalmune,
Valvettithurai, Karai Nagar and
Puranawella
750,000
750,000
101
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2017
2018
Projections
2015 - 2018
Total
13
Establishment of agro livestock and fish

processing park connecting to
Anuradhapura, Vavuniya and
Kilinochchi districts
100,000
100,000
14
Enhancing fish breeding capacity

through National Aquaculture
Development Authority
100,000
100,000
15
Setting up an Aquaculture park in

Batticaloa District
100,000
100,000
16
Implementation of Master Plan for

Rubber Development
100,000
100,000
17
Implementation of Coconut Cultivation

and Rehabilitation Programme
250,000
250,000
18
Strengthening Tea, Rubber and Coconut

Research Institutes
200,000
200,000
19
Strengthening of Sugarcane and

Palmyra Research Institutes
100,000
100,000
20
Branding of Sri Lankan spices globally
150,000
150,000
21
Strengthening the Cinnamon Research

Unit
50,000
50,000
22
Setting up a Cinnamon Development

Authority
50,000
50,000
23
Expansion of Cinnamon Training

School
50,000
50,000
24
Providing facilities for research works

on cinnamon and cinnamon related
activities through National Science
Foundation
50,000
50,000
25
Implementation of Rural Reawakening

Program to develop 2,500 cluster
villages as complete rural economic
units and increasing the Decentralized
Budget
21,000,000
21,000,000
26
Establishment of new Economic Zone in

Vavuniya
200,000
200,000
27
Rehabilitation of small tanks and

cannels
2,000,000
2,000,000
28
Implementation National
Environmental Conservation, child
protection, drug prevention programme
and agriculture programme
2,000,000
2,000,000
29
Implementation of Programme on
protecting wild life and addressing
human elephant conflict
3,000,000
3,000,000
30
Establishment of Specialized
Agriculture and Fishery Export Zones
2,000,000
2,000,000
31
Implementation of Advance
Digitalization of Economy Programme
10,000,000
10,000,000
32
Contribution for Government EXIM

Bank as seed capital
50,000
50,000
33
Establishment of a land bank
500,000
500,000
102
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2017
2018
Projections
2015 - 2018
Total
34
Assistance for constructing 1,000 rural

houses in each electorate
4,500,000
4,500,000
35
Establishment of infrastructure facilities

to create MICE activities
3,000,000
3,000,000
36
Improvement of tourist attraction places
500,000
500,000
37
Providing initial capital for Financial

Institution Restructuring Agency
10,000
10,000
38
Establishment of trading platform under

the supervision of Central Bank
500,000
500,000
39
Strengthening and developing Sri Lanka

Accounting and Auditing Standards
Monitoring Board
100,000
100,000
40
Providing facilities of teacher quarters,

rest rooms etc. for rural and regional
schools
2,000,000
2,000,000
41
Providing sanitary and water facilities

for all schools
4,000,000
4,000,000
42
Providing electricity facilities (national

grid or solar) for the schools
2,000,000
2,000,000
43
Upgrading facilities of primary schools
10,000,000
10,000,000
44
Upgrading facilities of secondary schools

(Activity rooms, Laboratories,
Multimedia Facility rooms)
15,000,000
15,000,000
45
Improvement of facilities of the schools

which have not been assisted during
recent past
30,000,000
30,000,000
46
Upgrading 25 secondary level schools in

plantation sector
250,000
250,000
47
Improving science education in schools
450,000
450,000
48
Providing dental health facilities for

schools
250,000
250,000
49
Establishment of Mahapola University

at Malabe
3,000,000
3,000,000
50
Construction of new building for Post

Graduate Institute of Pali and Buddhist
Studies
500,000
500,000
51
Improvement of degree programmes and

providing other facilities for the
university academic staff
6,000,000
6,000,000
52
Improvement of vocational training and

technical education
3,000,000
3,000,000
53
Providing youth training through

National Youth Corp
3,000,000
3,000,000
54
Establishment of 1,000 Kidney Dialysis

Centers in Chronic Kidney Disease
prevalent areas
6,500,000
6,500,000
55
Construction of a hospital specialized in

kidney disease management in
Minneriya
2,000,000
2,000,000
56
Construction of 3 cancer hospitals in

Nallur, Kandy and Matara
3,000,000
3,000,000
103
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2017
2018
Projections
2015 - 2018
Total
57
Upgrading the Anuradhapura,

Kurunagala and Jaffna hospitals
3,000,000
3,000,000
58
Development of mobile hospitals
200,000
200,000
59
Providing facilities and improvement to

reduce non-communicable diseases
250,000
250,000
60
Construction of well-equipped 10
district based stroke centers and
strengthening the accident and
emergency care services in the hospitals
5,000,000
5,000,000
61
Providing facilities to conduct research

activities in Dengue, CKDU, Diabetes
and Cancer through National Science
Foundation
250,000
250,000
62
Refurbishing and expending Sri

Jayawardanapura Hospital
1,500,000
1,500,000
63
Improvement of Nursing School

affiliated to Sri Jayawardanapura
Hospital
2,500,000
2,500,000
64
Government contribution as seed capital

for Innovation Accelerator Fund
100,000
100,000
65
Upgrading selected Nanasala Centers
100,000
100,000
66
Facilitating to accession of Madrid

system through National Intellectual
Property Office
100,000
100,000
67
Formulating a National Policy for elders

through National Council for Elders
10,000
10,000
68
Strengthening of National Child

Protection Authority
100,000
100,000
69
Formulating accredited child care giver

training with the collaboration of Sri
Lanka Vocational Training Authority
and National Child Protection
Authority
50,000
50,000
70
Increasing the No. of police stations to

600
1,000,000
1,000,000
71
Strengthening the National Police

Training Academy to conduct
continuous training in core policing
sectors including traffic management
100,000
100,000
72
Development of network communication

system
250,000
250,000
73
Increasing the distribution network and

debt restructuring of the Lak Sathosa
Ltd.
1,000,000
1,000,000
74
Construction of new building complex

for Inland Revenue, Excise and Postal
Departments and National Lotteries
Board
2,000,000
2,000,000
104
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2017
2018
Projections
2015 - 2018
Total
75
Establishment of institute to provide

professional qualification to the public
sector accountants
50,000
50,000
76
Improvement of court administration

and automated court administration
system
500,000
500,000
77
Conducting legal reform programme
500,000
500,000
78
Strengthening the capacity of Judicial

Training Institute, capacity building of
Attorney General, Legal Draftsman and
Government Analyst Departments
500,000
500,000
79
Implementation of IT benchmarking and

promotional activities
100,000
100,000
80
Providing assistance to three wheel

owners to convert their vehicles from
fuel to electricity
50,000
50,000
81
Introducing mechanism to manage the

traffic and improve the security
500,000
500,000
82
Improvement of Kelani Valley Railway

Line
1,500,000
1,500,000
83
Improvement of railways and bus

transport by providing Park & Ride
facilities in selected towns including
Ja-ela, Avissawella, Panadura,
Kadawata and Piliyandala,
1,000,000
1,000,000
84
Improvement of Jaffna Railway line from

Maho to Vavuniya
200,000
200,000
85
Improvement of water transport
250,000
250,000
86
Strengthening the activities of Indian

Ocean Marine Affairs Cooperation
50,000
50,000
87
Rehabilitation and improvement of

facilities of Industrial Estates and
establishment of Industrial Development
Zones in Hambantota, Raigama,
Mahaoya and Trincomalee including
information and agricultural technology
zones
500,000
500,000
88
Expansion of road network including

Ruwanpura Expressway, Marine Drive
up to Panadura, Pamankada
Ratmalana Road, new bridge
construction over the Kelani River,
reconstruction of 25 bridges and 3
flyovers
15,000,000
15,000,000
89
Government contribution to construct

elevated road from Cotta Road to
Kaduwela on BOT basis
10,000,000
10,000,000
90
Construction of new access road from

Kelani Bridge to Colombo Fort
4,000,000
4,000,000
91
Government Contribution as seed

capital to Infrastructure Development
Authority
1,000,000
1,000,000
105
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2017
2018
Projections
2015 - 2018
Total
92
Expediting the activities of Yaan Oya

Irrigation project
1,000,000
1,000,000
93
Implementation of Megapolis project

including township development and
urban solid waste management
10,000,000
10,000,000
94
Improvement of access to clean water

and facilities of sewerage and urban
development
2,500,000
2,500,000
95
Providing facilities for Southern

Development including development of
seaport and airport, logistics support,
agro based industries, agricultural
support services, urban facility
improvement and rural sanitation
facilities
1,000,000
1,000,000
96
Providing facilities for North Western

Province including implementation of
drinking water projects, improvement of
irrigation facilities and fisheries
development
2,500,000
2,500,000
97
Implementation of Pubudamu
Polonnaruwa program
10,000,000
10,000,000
98
Implementation of resettlement program

for Internally Displaced People (IDP) by
providing housing facilities, clean water
& electricity and improvement of Delft
Jetty, renovation road from Velanai to
Kayts, establishment of waste
management system and livelihood
development program
14,000,000
14,000,000
99
Implementation of housing program and

amenities for plantation communities
1,000,000
207,215,000
100
Contribution to the Local Government

Authorities to upgrade infrastructure
facilities
1,500,000
101
Government contribution to set up a

Contributory Pension Scheme for
Artists through Association of Arts
102
Implementation of Sports Development

Program including identification of
talented sportsmen and sportswomen,
development of walking tracks and
obtaining facilities from the foreign
coaches etc.
103
Improvement of laboratory facilities of

Sri Lanka Standard Institute, Industrial
Technological Institute, Pharmaceutical
Research Laboratory
200,000
104
Implementation of Natural Disaster

Insurance Scheme providing insurance
premium
300,000
15,000
1,000,000
106
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
105
Enhancing policy formulation and

policy analysis mechanism of the
country
200,000
106
Strengthening of the Commission to

investigate Allegation of Bribery or
Corruption
500,000
107
Strengthening Parliamentary system

including Oversight Committee
250,000
108
Government contribution to J. R.
Jayawardana Center to improve capacity
development of Hon. Members of
Parliament
109
Issuance of bonds for balance sheet

restructuring for State Owned
Enterprises
120,000,000
110
Adjustment for book/ cash value of

government securities
80,000,000
111
Government contribution to Credit

Guarantee Scheme for MSMEs
500,000
112
Development of Industrial Zones
113
Expediting the activities of

Moragahakanda Irrigation project
2018
Projections
2015 - 2018
Total
50,000
700,000
1,000,000
Total Expenditure
Total Financing
Domestic
11 Domestic Funds
17 Foreign Finance Associated Costs
Foreign
12
13
14
15
16
2017
Foreign Loans
Foreign Grants
Reimbursable Foreign Grants
Counterpart Funds
107
209,656,478
623,645,580
833,302,058
209,656,478
207,449,190
623,645,580
622,545,580
833,302,058
829,994,770
203,807,581
3,641,609
2,207,288
621,645,580
900,000
1,100,000
825,453,161
4,541,609
3,307,288
117,100
512,188
800,000
478,000
300,000
600,000
200,000
200,000
50,000
50,000
717,100
712,188
1,000,000
528,000
350,000
Head 241 - Department of Public Enterprises

Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Capital Expenditure
Assets
Equity Contribution
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
56,249
61,900
68,850
69,890
71,190
271,830
37,921
23,567
1,028
13,327
1,118
99
1,019
4,474
1,499
2,899
76
2,299
1,766
533
9,313
114
1,797
7,402
1,125
102
1,022
11,347,008
1,370
44,550
25,000
800
18,750
2,600
100
2,500
4,250
1,400
2,750
100
2,800
2,000
800
6,300
400
1,900
4,000
1,400
150
1,250
38,905,400
500
52,300
20,500
800
31,000
2,100
100
2,000
3,700
1,400
2,200
100
2,800
2,000
800
6,500
400
1,900
4,200
1,450
150
1,300
3,300
500
52,600
20,800
800
31,000
2,210
110
2,100
3,905
1,470
2,325
110
2,850
2,000
850
6,850
425
2,000
4,425
1,475
150
1,325
2,275
450
52,950
21,150
800
31,000
2,445
120
2,325
4,170
1,625
2,425
120
2,925
2,000
925
7,200
450
2,100
4,650
1,500
150
1,350
1,750
400
202,400
87,450
3,200
111,750
9,355
430
8,925
16,025
5,895
9,700
430
11,375
8,000
3,375
26,850
1,675
7,900
17,275
5,825
600
5,225
38,912,725
1,850
1,370
2,941
2,941
500
2,000
2,000
450
1,000
1,000
400
500
500
11,342,370
11,342,370
327
327
11,403,257
500
2,900
2,500
400
38,900,000
38,900,000
2,000
2,000
38,967,300
800
800
72,150
825
825
72,165
850
850
72,940
1,850
6,400
6,000
400
38,900,000
38,900,000
4,475
4,475
39,184,555
11,403,257
11,403,257
38,967,300
38,967,300
72,150
72,150
72,165
72,165
72,940
72,940
39,184,555
39,184,555
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
30
4
35
14
83
Total
108
28
4
21
15
68
HEAD - 241 Department of Public Enterprises

01 - Administration of Corporate Governance
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Fee
Servants
Capital Expenditure
of Capital Assets
Equity Contribution
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1505
1506
2001
2102
2103
2301
01
02
2401
Capacity Building
Staff Training
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
56,249
37,921
23,567
1,028
13,327
1,118
99
1,019
4,474
1,499
2,899
76
2,299
1,766
533
9,313
114
1,797
7,402
1,125
102
61,900
44,550
25,000
800
18,750
2,600
100
2,500
4,250
1,400
2,750
100
2,800
2,000
800
6,300
400
1,900
4,000
1,400
150
68,850
52,300
20,500
800
31,000
2,100
100
2,000
3,700
1,400
2,200
100
2,800
2,000
800
6,500
400
1,900
4,200
1,450
150
69,890
52,600
20,800
800
31,000
2,210
110
2,100
3,905
1,470
2,325
110
2,850
2,000
850
6,850
425
2,000
4,425
1,475
150
71,190
52,950
21,150
800
31,000
2,445
120
2,325
4,170
1,625
2,425
120
2,925
2,000
925
7,200
450
2,100
4,650
1,500
150
271,830
202,400
87,450
3,200
111,750
9,355
430
8,925
16,025
5,895
9,700
430
11,375
8,000
3,375
26,850
1,675
7,900
17,275
5,825
600
1,022
1,250
1,300
1,325
1,350
5,225
11,347,008
1,370
38,905,400
500
3,300
500
2,275
450
1,750
400
38,912,725
1,850
1,370
2,941
2,941
500
2,900
2,500
400
38,900,000
38,900,000
13,900,000
25,000,000
2,000
2,000
38,967,300
500
2,000
2,000
450
1,000
1,000
400
500
500
800
800
72,150
825
825
72,165
850
850
72,940
1,850
6,400
6,000
400
38,900,000
38,900,000
13,900,000
25,000,000
4,475
4,475
39,184,555
11,403,257 38,967,300
11,403,257 38,967,300
11,403,257 38,967,300
72,150
72,150
72,150
72,165
72,165
72,165
72,940
72,940
72,940
39,184,555
39,184,555
39,184,555
11,342,370
11,342,370
Issuance of Bonds - NWSDB

Issuance of Bonds - CPC
Total Expenditure
11
2014
327
327
11,403,257
109
Head 242 - Department of Management Services

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
33,818
42,200
44,400
45,225
46,225
178,050
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
25,296
15,386
885
9,024
456
108
347
4,212
1,853
2,187
158
14
779
676
103
2,307
630
1,149
528
769
769
1,463
655
31,200
17,500
700
13,000
1,100
200
900
4,100
1,600
2,200
200
100
1,900
1,600
300
3,000
800
1,500
700
900
900
3,600
900
33,350
15,250
700
17,400
1,100
200
900
4,150
1,600
2,250
200
100
1,500
1,200
300
3,300
1,000
1,500
800
1,000
1,000
2,250
700
33,600
15,500
700
17,400
1,175
225
950
4,385
1,700
2,350
225
110
1,515
1,200
315
3,500
1,050
1,600
850
1,050
1,050
1,975
650
33,800
15,700
700
17,400
1,350
250
1,100
4,725
1,850
2,500
250
125
1,550
1,200
350
3,700
1,100
1,700
900
1,100
1,100
1,925
600
131,950
63,950
2,800
65,200
4,725
875
3,850
17,360
6,750
9,300
875
435
6,465
5,200
1,265
13,500
3,950
6,300
3,250
4,050
4,050
9,750
2,850
25
630
582
582
226
226
35,281
200
700
1,000
1,000
1,700
1,700
45,800
200
500
750
750
800
800
46,650
175
475
500
500
825
825
47,200
150
450
475
475
850
850
48,150
725
2,125
2,725
2,725
4,175
4,175
187,800
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
35,281
45,800
46,650
47,200
48,150
187,800
Domestic
35,281
45,800
46,650
47,200
48,150
187,800
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
22
2
43
14
81
Total
110
12
2
36
14
64
HEAD - 242 Department of Management Services

01 - Human Resource Management
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1401
1402
1405
1506
2002
2003
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
33,818
25,296
15,386
885
9,024
456
108
347
4,212
1,853
2,187
158
14
779
676
103
2,307
630
1,149
528
769
769
42,200
31,200
17,500
700
13,000
1,100
200
900
4,100
1,600
2,200
200
100
1,900
1,600
300
3,000
800
1,500
700
900
900
44,400
33,350
15,250
700
17,400
1,100
200
900
4,150
1,600
2,250
200
100
1,500
1,200
300
3,300
1,000
1,500
800
1,000
1,000
45,225
33,600
15,500
700
17,400
1,175
225
950
4,385
1,700
2,350
225
110
1,515
1,200
315
3,500
1,050
1,600
850
1,050
1,050
46,225
33,800
15,700
700
17,400
1,350
250
1,100
4,725
1,850
2,500
250
125
1,550
1,200
350
3,700
1,100
1,700
900
1,100
1,100
178,050
131,950
63,950
2,800
65,200
4,725
875
3,850
17,360
6,750
9,300
875
435
6,465
5,200
1,265
13,500
3,950
6,300
3,250
4,050
4,050
1,463
655
3,600
900
2,250
700
1,975
650
1,925
600
9,750
2,850
25
630
582
582
226
226
35,281
200
700
1,000
1,000
1,700
1,700
45,800
200
500
750
750
800
800
46,650
175
475
500
500
825
825
47,200
150
450
475
475
850
850
48,150
725
2,125
2,725
2,725
4,175
4,175
187,800
35,281
35,281
35,281
45,800
45,800
45,800
46,650
46,650
46,650
47,200
47,200
47,200
48,150
48,150
48,150
187,800
187,800
187,800
111
Head 243 - Department of Development Finance

Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
Other
Capital Expenditure
Assets
Vehicles
Capital Transfers
On - Lending
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
463,357
3,141,440
4,835,510
4,949,290
5,014,850
17,941,090
13,517
7,572
628
5,316
1,574
141
1,433
2,219
506
1,677
36
1,586
1,358
228
1,680
1,115
565
442,782
441,553
372
857
6,841,135
17,830
7,950
500
9,380
1,640
190
1,450
1,844
500
1,300
44
2,000
1,800
200
2,260
1,500
760
3,115,866
3,109,466
500
5,900
3,430,700
19,400
8,000
600
10,800
950
250
700
2,560
500
2,000
60
2,000
1,800
200
2,100
1,500
600
4,808,500
4,781,000
500
27,000
230,700
600
19,520
8,120
600
10,800
1,000
275
725
2,690
525
2,100
65
2,025
1,800
225
2,205
1,575
630
4,921,850
4,911,300
550
10,000
223,175
600
19,640
8,240
600
10,800
1,100
300
800
2,845
575
2,200
70
2,050
1,800
250
2,315
1,655
660
4,986,900
4,981,300
600
5,000
223,650
600
76,390
32,310
2,300
41,780
4,690
1,015
3,675
9,939
2,100
7,600
239
8,075
7,200
875
8,880
6,230
2,650
17,833,116
17,783,066
2,150
47,900
4,108,225
1,800
271,691
271,691
1,355,310
1,355,310
805
805
5,213,328
5,213,328
7,304,492
300
300
276,000
276,000
2,410,000
2,410,000
400
400
744,000
744,000
6,572,140
300
300
300
300
225,000
225,000
4,000
4,000
800
800
325
275
250
250
221,500
221,500
350
250
200
200
222,000
222,000
825
825
850
850
5,066,210
5,172,465
5,238,500
975
825
1,050
1,050
944,500
944,500
2,414,000
2,414,000
2,875
2,875
744,000
744,000
22,049,315
7,304,492
5,466,709
1,837,783
6,572,140
3,460,140
3,112,000
5,066,210
4,848,210
218,000
5,172,465
4,954,965
217,500
5,238,500
5,021,000
217,500
22,049,315
18,284,315
3,765,000
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
11
10
10
11
7
11
32
28
112
HEAD - 243 Department of Development Finance

01 - General Administration
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1405
1506
1
1504
3
1504
4
1504
6
1504
7
1508
8
1504
9
1504
10
1504
11
1504
12
1508
2002
2003
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
463,357
Personal Emoluments
13,517
Salaries and Wages
7,572
628
Other Allowances
5,316
Travelling Expenses
1,574
Domestic
141
Foreign
1,433
Supplies
2,219
506
Fuel
1,677
Diets and Uniforms
36
1,586
Vehicles
1,358
Plant and Machinery
228
Services
1,680
1,115
Other
565
Transfers
372
372
Servants
329,026
New Comprehensive Rural Credit
Scheme
329,026
22,347
Agro Livestock Development Loan
Scheme
22,347
17,223
Socially Re - Integrated Trainees Loan
Scheme
17,223
Interest Subsidy for the Loan Scheme of 72,958
Media Personnel and Artists
3,141,440
17,830
7,950
500
9,380
1,640
190
1,450
1,844
500
1,300
44
2,000
1,800
200
2,260
1,500
760
500
500
4,835,510
19,400
8,000
600
10,800
950
250
700
2,560
500
2,000
60
2,000
1,800
200
2,100
1,500
600
500
500
4,949,290
19,520
8,120
600
10,800
1,000
275
725
2,690
525
2,100
65
2,025
1,800
225
2,205
1,575
630
550
550
5,014,850
19,640
8,240
600
10,800
1,100
300
800
2,845
575
2,200
70
2,050
1,800
250
2,315
1,655
660
600
600
17,941,090
76,390
32,310
2,300
41,780
4,690
1,015
3,675
9,939
2,100
7,600
239
8,075
7,200
875
8,880
6,230
2,650
2,150
2,150
399,466
373,000
375,000
380,000
1,527,466
399,466
35,000
373,000
25,000
375,000
30,000
380,000
35,000
1,527,466
125,000
35,000
25,000
25,000
25,000
30,000
35,000
35,000
45,000
125,000
130,000
25,000
100,000
25,000
100,000
35,000
113,300
45,000
113,300
130,000
426,600
72,958
857
National Council for Economic
Development
Other
857
Relief on Pawned Jewelry
Relief on Farmers' Loans
Interest Difference on Senior Citizen's
Accounts
Interest Subsidies for Tea Factory
Owners
Warehouse Operations Management
System
Other
Capital Expenditure
4,993,269
of Capital Assets
Vehicles
100,000
900
100,000
113,300
113,300
426,600
900
113
900
100,000
100,000
1,000,000
1,000,000
1,450,000
1,450,000
5,000
5,000
300,700
4,000,000
4,100,000
4,150,000
900
100,000
100,000
1,000,000
1,000,000
13,700,000
4,000,000
258,000
4,100,000
258,000
4,150,000
258,000
13,700,000
774,000
258,000
27,000
258,000
10,000
258,000
5,000
774,000
47,000
27,000
1,700
600
10,000
1,675
600
5,000
1,650
600
47,000
305,725
1,800
300
300
325
275
350
250
975
825
Finance Code
Item
Object
Sub Project
Rs '000
Description

Capacity Building
Staff Training
Investments
2102
2401
2502
01
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
300
300
800
800
250
250
825
825
200
200
850
850
5,456,627
300
300
400
400
300,000
300,000
300,000
3,442,140
4,837,210
4,950,965
5,016,500
1,050
1,050
2,875
2,875
300,000
300,000
300,000
18,246,815
5,456,627
5,456,627
5,456,627
3,442,140
3,442,140
3,442,140
4,837,210
4,837,210
4,837,210
4,950,965
4,950,965
4,950,965
5,016,500
5,016,500
5,016,500
18,246,815
18,246,815
18,246,815
805
805
4,992,464
4,992,464
Providing seed paddy
Total Expenditure
11
2014
114
HEAD - 243 Department of Development Finance

02 - Small, Medium and Micro Enterprise Development
Finance Code
Item
Object
Sub Project
Rs '000
Description
Capital Expenditure
Small and Medium Enterprise
Development Facility Project
(GOSL/WB)
On - Lending
13
2302
12
17
15
Promotion of SME Sector (GOSL/GTZ)

2202
13
17
16
Global Food Crisis Response

Programme (GOSL/WB)
Investments
2502
13
17
18
2014
2015
2016
Revised
Budget
Estimate
1,847,865
1,355,310
3,130,000
2,410,000
229,000
1,000
1,355,310
1,347,785
7,525
271,691
2,410,000
2,400,000
10,000
276,000
1,000
271,691
269,135
2,557
220,864
276,000
270,000
6,000
444,000
220,864
220,864
444,000
442,000
2,000
SME Credit Line (ADB)

On - Lending
2302
17
Total Expenditure
Total Financing
17
12
13
Domestic
Foreign
Foreign Loans
Foreign Grants
1,847,865
3,130,000
1,847,865
10,082
10,082
1,837,783
1,347,785
489,999
3,130,000
18,000
18,000
3,112,000
2,400,000
712,000
115
2017
2018 2015 - 2018
Projections
221,500
222,000
1,000
225,000
221,500
222,000
225,000
218,000
7,000
221,500
217,500
4,000
222,000
217,500
4,500
3,000
3,000
3,000
229,000
221,500
222,000
229,000
11,000
11,000
218,000
221,500
4,000
4,000
217,500
222,000
4,500
4,500
217,500
218,000
217,500
217,500
Total
3,802,500
2,411,000
2,411,000
2,400,000
11,000
944,500
944,500
923,000
21,500
444,000
444,000
442,000
2,000
3,000
3,000
3,000
3,802,500
3,802,500
37,500
37,500
3,765,000
2,400,000
1,365,000
Head 244 - Department of Trade and Investment Policy

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
736,073
1,115,825
46,825
47,905
49,350
1,259,905
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
17,231
10,075
331
6,825
3,656
140
3,516
1,972
589
1,283
101
1,080
862
218
8,086
570
826
6,690
704,048
703,512
536
5,280
3,593
18,250
11,000
500
6,750
2,200
200
2,000
2,375
1,000
1,200
175
1,800
1,500
300
6,750
750
1,000
5,000
1,084,450
1,083,500
950
2,300
1,000
28,500
12,000
500
16,000
3,700
200
3,500
2,175
1,000
1,000
175
2,050
1,700
350
9,450
750
1,200
7,500
950
28,680
12,180
500
16,000
3,900
225
3,675
2,285
1,050
1,050
185
2,150
1,785
365
9,890
755
1,260
7,875
1,000
28,865
12,365
500
16,000
4,335
235
4,100
2,455
1,155
1,100
200
2,285
1,875
410
10,360
760
1,325
8,275
1,050
950
4,500
200
1,000
3,320
195
1,050
2,700
150
104,295
47,545
2,000
54,750
14,135
860
13,275
9,290
4,205
4,350
735
8,285
6,860
1,425
36,450
3,015
4,785
28,650
1,087,450
1,083,500
3,950
12,820
1,545
3,593
1,437
77
1,359
250
250
741,354
1,000
800
400
400
500
500
1,118,125
200
3,500
500
3,000
800
800
51,325
195
2,300
300
2,000
825
825
51,225
150
1,700
200
1,500
850
850
52,050
1,545
8,300
1,400
6,900
2,975
2,975
1,272,725
Capital Expenditure
Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
741,354
1,118,125
51,325
51,225
52,050
1,272,725
Domestic
741,354
1,118,125
51,325
51,225
52,050
1,272,725
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
14
30
13
57
23
9
41
116
HEAD - 244 Department of Trade and Investment Policy

01 - Trade and Investment Policy Development
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1505
1506
2001
2102
2103
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Fee
Servants
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
2017
Revised
Budget
Estimate
2018 2015 - 2018
Projections
Total
736,073
17,231
10,075
331
6,825
3,656
140
3,516
1,972
589
1,283
101
1,080
862
218
8,086
570
826
6,690
704,048
703,512
1,115,825
18,250
11,000
500
6,750
2,200
200
2,000
2,375
1,000
1,200
175
1,800
1,500
300
6,750
750
1,000
5,000
1,084,450
1,083,500
46,825
28,500
12,000
500
16,000
3,700
200
3,500
2,175
1,000
1,000
175
2,050
1,700
350
9,450
750
1,200
7,500
950
47,905
28,680
12,180
500
16,000
3,900
225
3,675
2,285
1,050
1,050
185
2,150
1,785
365
9,890
755
1,260
7,875
1,000
49,350
28,865
12,365
500
16,000
4,335
235
4,100
2,455
1,155
1,100
200
2,285
1,875
410
10,360
760
1,325
8,275
1,050
1,259,905
104,295
47,545
2,000
54,750
14,135
860
13,275
9,290
4,205
4,350
735
8,285
6,860
1,425
36,450
3,015
4,785
28,650
1,087,450
1,083,500
536
950
950
1,000
1,050
3,950
5,280
3,593
2,300
1,000
4,500
200
3,320
195
2,700
150
12,820
1,545
3,593
1,437
77
1,359
250
250
741,354
1,000
800
400
400
500
500
1,118,125
200
3,500
500
3,000
800
800
51,325
195
2,300
300
2,000
825
825
51,225
150
1,700
200
1,500
850
850
52,050
1,545
8,300
1,400
6,900
2,975
2,975
1,272,725
741,354
741,354
741,354
1,118,125
1,118,125
1,118,125
51,325
51,325
51,325
51,225
51,225
51,225
52,050
52,050
52,050
1,272,725
1,272,725
1,272,725
117
Head 245 - Department of Public Finance

Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
188,177
194,600
49,625
50,150
51,155
345,530
24,315
14,673
531
9,111
141
141
31,050
16,000
600
14,450
1,050
150
900
3,650
1,300
2,250
100
3,150
2,500
650
4,750
2,250
1,900
600
150,950
150,000
950
37,600
16,500
600
20,500
1,175
175
1,000
3,100
1,200
1,800
100
2,400
2,000
400
4,400
1,800
2,000
600
950
37,700
16,600
600
20,500
1,235
185
1,050
3,255
1,250
1,900
105
2,425
2,000
425
4,580
1,850
2,100
630
955
38,100
17,000
600
20,500
1,355
200
1,155
3,510
1,400
2,000
110
2,475
2,000
475
4,750
1,900
2,200
650
965
950
955
965
144,450
66,100
2,400
75,950
4,815
710
4,105
13,515
5,150
7,950
415
10,450
8,500
1,950
18,480
7,800
8,200
2,480
153,820
150,000
3,820
2,300
300
2,350
600
2,305
655
2,300
700
9,255
2,255
325
330
600
600
1,050
1,050
52,455
350
350
500
500
1,100
1,100
53,455
300
975
980
2,850
2,850
4,150
4,150
354,785
52,455
52,455
53,455
53,455
354,785
354,785
3,304
918
2,330
56
1,995
1,715
279
5,183
1,593
1,800
1,790
128,606
127,869
738
24,633
24,633
2,100
250
250
300
1,326
1,326
525
525
190,277
1,000
1,000
1,000
1,000
196,900
300
300
750
750
1,000
1,000
51,975
190,277
190,277
196,900
196,900
51,975
51,975
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
27
4
35
17
83
Total
118
17
1
30
15
63
HEAD - 245 Department of Public Finance

01 - Public Financial Management
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1504
1506
1701
2001
2002
2003
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
188,177
24,315
14,673
531
9,111
141
141
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
3,304
918
2,330
56
1,995
1,715
279
5,183
1,593
1,800
1,790
128,606
127,869
738
194,600
31,050
16,000
600
14,450
1,050
150
900
3,650
1,300
2,250
100
3,150
2,500
650
4,750
2,250
1,900
600
150,950
150,000
950
49,625
37,600
16,500
600
20,500
1,175
175
1,000
3,100
1,200
1,800
100
2,400
2,000
400
4,400
1,800
2,000
600
950
50,150
37,700
16,600
600
20,500
1,235
185
1,050
3,255
1,250
1,900
105
2,425
2,000
425
4,580
1,850
2,100
630
955
51,155
38,100
17,000
600
20,500
1,355
200
1,155
3,510
1,400
2,000
110
2,475
2,000
475
4,750
1,900
2,200
650
965
950
955
965
345,530
144,450
66,100
2,400
75,950
4,815
710
4,105
13,515
5,150
7,950
415
10,450
8,500
1,950
18,480
7,800
8,200
2,480
153,820
150,000
3,820
24,633
24,633
2,100
250
2,300
300
2,350
600
2,305
655
2,300
700
9,255
2,255
250
300
325
330
600
600
1,050
1,050
52,455
350
350
500
500
1,100
1,100
53,455
300
975
980
2,850
2,850
4,150
4,150
354,785
52,455
52,455
52,455
53,455
53,455
53,455
354,785
354,785
354,785
1,326
1,326
525
525
190,277
1,000
1,000
1,000
1,000
196,900
300
300
750
750
1,000
1,000
51,975
190,277
190,277
190,277
196,900
196,900
196,900
51,975
51,975
51,975
119
Head 246 - Department of Inland Revenue

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
2,002,410
2,431,000
2,423,400
2,474,875
2,531,295
9,860,570
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
1,413,734
629,386
5,491
778,857
17,722
5,432
12,290
103,684
54,895
47,525
1,264
63,671
15,975
36,000
11,695
372,162
34,489
133,110
101,573
22,769
80,220
31,425
59
31,366
13
13
1,085,552
101,615
1,749,080
668,000
7,500
1,073,580
20,000
8,000
12,000
88,920
48,000
39,420
1,500
59,500
17,500
27,000
15,000
478,500
34,000
176,500
108,000
73,000
87,000
35,000
1,000
34,000
1,815,000
665,000
7,500
1,142,500
20,000
8,000
12,000
96,400
55,000
40,000
1,400
76,000
20,000
46,000
10,000
380,000
34,000
75,000
100,000
70,000
101,000
36,000
1,000
35,000
1,843,075
674,975
7,500
1,160,600
21,000
8,400
12,600
101,200
57,750
42,000
1,450
77,300
20,000
48,300
9,000
394,550
34,500
78,750
105,000
70,250
106,050
37,750
1,000
36,750
1,868,300
685,100
7,500
1,175,700
23,100
9,240
13,860
109,170
63,525
44,100
1,545
81,150
20,000
53,150
8,000
409,975
35,000
82,700
110,250
70,500
111,525
39,600
1,000
38,600
7,275,455
2,693,075
30,000
4,552,380
84,100
33,640
50,460
395,690
224,275
165,520
5,895
293,950
77,500
174,450
42,000
1,663,025
137,500
412,950
423,250
283,750
405,575
148,350
4,000
144,350
2,025,050
86,500
1,103,350
53,350
139,950
54,450
86,600
55,850
3,354,950
250,150
49,600
1,000
2,750
25,000
25,000
50,500
1,100
2,850
10,000
10,000
51,800
1,150
2,900
5,000
5,000
127,793
127,793
806,802
806,802
3,087,963
81,500
2,500
2,500
33,000
31,340
1,660
353,550
353,550
1,552,000
1,552,000
4,456,050
25,000
25,000
1,000,000
1,000,000
3,526,750
25,500
25,500
50,000
50,000
2,614,825
25,750
25,750
2,617,895
233,400
5,750
11,000
73,000
71,340
1,660
429,800
429,800
2,602,000
2,602,000
13,215,520
3,087,963
3,087,963
4,456,050
4,456,050
3,526,750
3,526,750
2,614,825
2,614,825
2,617,895
2,617,895
13,215,520
13,215,520
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
98,254
1,230
2,130
49,343
49,343
120
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
1,249
131
1,044
413
2,837
Total
121
Actual
1,102
128
728
386
2,344
HEAD - 246 Department of Inland Revenue

01 - Tax Administration
01
02
03
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
01
02
03
04
05
06
1506
1701
2001
01
03
2401
2,002,410
1,413,734
629,386
5,491
778,857
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
31,425
59
2,423,400
1,815,000
665,000
7,500
1,142,500
432,000
708,000
2,500
20,000
8,000
12,000
96,400
55,000
40,000
1,400
76,000
20,000
46,000
10,000
380,000
34,000
75,000
100,000
70,000
101,000
32,000
20,000
3,000
1,000
25,000
20,000
36,000
1,000
2,474,875
1,843,075
674,975
7,500
1,160,600
450,000
708,000
2,600
21,000
8,400
12,600
101,200
57,750
42,000
1,450
77,300
20,000
48,300
9,000
394,550
34,500
78,750
105,000
70,250
106,050
33,600
21,000
3,150
1,050
26,250
21,000
37,750
1,000
2,531,295
1,868,300
685,100
7,500
1,175,700
465,000
708,000
2,700
23,100
9,240
13,860
109,170
63,525
44,100
1,545
81,150
20,000
53,150
8,000
409,975
35,000
82,700
110,250
70,500
111,525
35,300
22,100
3,350
1,100
27,575
22,100
39,600
1,000
9,860,570
7,275,455
2,693,075
30,000
4,552,380
1,779,000
2,463,000
10,380
84,100
33,640
50,460
395,690
224,275
165,520
5,895
293,950
77,500
174,450
42,000
1,663,025
137,500
412,950
423,250
283,750
405,575
132,900
77,100
14,500
4,150
93,825
83,100
148,350
4,000
31,366
34,000
35,000
36,750
38,600
144,350
13
13
1,085,552
101,615
2,025,050
86,500
1,103,350
53,350
139,950
54,450
86,600
55,850
3,354,950
250,150
81,500
65,000
16,500
2,500
2,500
33,000
31,340
1,660
353,550
353,550
49,600
23,100
26,500
1,000
2,750
25,000
25,000
50,500
23,500
27,000
1,100
2,850
10,000
10,000
51,800
23,800
28,000
1,150
2,900
5,000
5,000
25,000
25,000
25,500
25,500
25,750
25,750
233,400
135,400
98,000
5,750
11,000
73,000
71,340
1,660
429,800
429,800
17,722
5,432
12,290
103,684
54,895
47,525
1,264
63,671
15,975
36,000
11,695
372,162
34,489
133,110
101,573
22,769
80,220
98,254
Head Office
Regional Offices

Vehicles
Capacity Building
Staff Training
2015
2,431,000
1,749,080
668,000
7,500
1,073,580
432,000
339,000
2,580
20,000
8,000
12,000
88,920
48,000
39,420
1,500
59,500
17,500
27,000
15,000
478,500
34,000
176,500
108,000
73,000
87,000
32,000
14,000
5,000
1,000
15,000
20,000
35,000
1,000
Security Services
Cleaning Services
Advertisement
Rewards
Seminars / Conferences
Other Services
Transfers
Fee
Servants
Capital Expenditure
of Capital Assets
1505
2014
Incentive
Cost of Living Allowance
Holiday Warrants
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1101
1102
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
1001
1002
1003
2002
2003
Finance Code
Item
Object
Sub Project
Rs '000
1,230
2,130
49,343
49,343
127,793
127,793
122
Finance Code
Item
Object
Sub Project
Rs '000
Description
Revenue Administration Management

Information System (RAMIS)
2502
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
2,602,000
806,802
1,552,000
1,000,000
50,000
806,802
3,087,963
1,552,000
4,456,050
1,000,000
3,526,750
50,000
2,614,825
2,617,895
2,602,000
13,215,520
3,087,963
3,087,963
3,087,963
4,456,050
4,456,050
4,456,050
3,526,750
3,526,750
3,526,750
2,614,825
2,614,825
2,614,825
2,617,895
2,617,895
2,617,895
13,215,520
13,215,520
13,215,520
123
Head 247 - Sri Lanka Customs

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
1,659,489
1,864,700
1,956,000
1,992,175
2,037,900
7,850,775
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Other
1,079,110
514,329
4,588
560,194
41,286
39,997
1,289
129,767
46,409
39,478
15,076
28,805
85,541
23,302
60,872
1,367
295,772
9,879
58,710
139,999
24,034
63,151
28,011
3,924
11,300
12,787
354,138
51,992
1,282,000
540,000
3,500
738,500
44,500
43,000
1,500
148,500
40,000
38,500
30,000
40,000
92,500
30,000
60,000
2,500
271,000
7,000
43,000
140,000
28,000
53,000
26,200
4,200
12,000
10,000
150,500
136,000
1,320,000
530,000
5,000
785,000
46,500
45,000
1,500
161,000
60,000
33,000
33,000
35,000
91,500
28,000
62,000
1,500
311,000
11,000
55,000
150,000
30,000
65,000
26,000
4,000
12,000
10,000
79,500
66,000
1,328,950
537,950
5,000
786,000
48,825
47,250
1,575
169,050
63,000
34,650
34,650
36,750
94,650
28,000
65,100
1,550
324,650
11,100
57,750
157,500
30,050
68,250
26,050
4,000
12,050
10,000
71,450
58,500
1,338,000
546,000
5,000
787,000
53,710
51,975
1,735
179,925
69,500
36,400
35,425
38,600
101,225
28,000
71,625
1,600
338,940
11,150
60,650
165,375
30,100
71,665
26,100
4,000
12,100
10,000
69,300
57,000
5,268,950
2,153,950
18,500
3,096,500
193,535
187,225
6,310
658,475
232,500
142,550
133,075
150,350
379,875
114,000
258,725
7,150
1,245,590
40,250
216,400
612,875
118,150
257,915
104,350
16,200
48,150
40,000
370,750
317,500
29,411
19,984
2,597
299,376
2,994
3,979
292,403
2,770
2,770
2,013,626
25,000
108,000
3,000
12,500
3,500
4,000
5,000
2,000
2,000
2,015,200
25,000
38,000
3,000
10,500
3,000
3,500
4,000
3,000
3,000
2,035,500
15,000
41,000
2,500
9,700
2,900
3,000
3,800
3,250
3,250
2,063,625
10,000
45,000
2,000
8,800
2,500
2,800
3,500
3,500
3,500
2,107,200
75,000
232,000
10,500
41,500
11,900
13,300
16,300
11,750
11,750
8,221,525
2,013,626
2,013,626
2,015,200
2,015,200
2,035,500
2,035,500
2,063,625
2,063,625
2,107,200
2,107,200
8,221,525
8,221,525
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
340
1,152
970
488
2,950
Total
124
Actual
284
720
659
324
1,987
HEAD - 247 Sri Lanka Customs

01 - Customs Administration
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
1001
1002
1003
01
02
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
1508
01
2001
2002
2003
2102
2103
2104
2401
1
2002
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Rehabilitation and Maintenance of the
ASYCUDA IT System
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
41,286
39,997
1,289
129,767
46,409
39,478
15,076
28,805
85,541
23,302
60,872
1,367
295,772
9,879
58,710
139,999
24,034
63,151
28,011
3,924
1,864,700
1,282,000
540,000
3,500
738,500
468,000
270,500
44,500
43,000
1,500
148,500
40,000
38,500
30,000
40,000
92,500
30,000
60,000
2,500
271,000
7,000
43,000
140,000
28,000
53,000
26,200
4,200
1,956,000
1,320,000
530,000
5,000
785,000
525,000
260,000
46,500
45,000
1,500
161,000
60,000
33,000
33,000
35,000
91,500
28,000
62,000
1,500
311,000
11,000
55,000
150,000
30,000
65,000
26,000
4,000
1,992,175
1,328,950
537,950
5,000
786,000
525,000
261,000
48,825
47,250
1,575
169,050
63,000
34,650
34,650
36,750
94,650
28,000
65,100
1,550
324,650
11,100
57,750
157,500
30,050
68,250
26,050
4,000
2,037,900
1,338,000
546,000
5,000
787,000
525,000
262,000
53,710
51,975
1,735
179,925
69,500
36,400
35,425
38,600
101,225
28,000
71,625
1,600
338,940
11,150
60,650
165,375
30,100
71,665
26,100
4,000
7,850,775
5,268,950
2,153,950
18,500
3,096,500
2,043,000
1,053,500
193,535
187,225
6,310
658,475
232,500
142,550
133,075
150,350
379,875
114,000
258,725
7,150
1,245,590
40,250
216,400
612,875
118,150
257,915
104,350
16,200
11,300
12,000
12,000
12,050
12,100
48,150
12,787
354,138
37,121
10,000
10,000
150,500
36,000
10,000
10,000
79,500
36,000
10,000
10,000
71,450
23,500
10,000
10,000
69,300
17,000
40,000
40,000
370,750
112,500
29,411
5,113
2,597
299,376
2,994
3,979
292,403
2,770
2,770
14,871
25,000
8,000
3,000
12,500
3,500
4,000
5,000
2,000
2,000
100,000
25,000
8,000
3,000
10,500
3,000
3,500
4,000
3,000
3,000
30,000
15,000
6,000
2,500
9,700
2,900
3,000
3,800
3,250
3,250
35,000
10,000
5,000
2,000
8,800
2,500
2,800
3,500
3,500
3,500
40,000
75,000
27,000
10,500
41,500
11,900
13,300
16,300
11,750
11,750
205,000
14,871
2,013,626
100,000
2,015,200
30,000
2,035,500
35,000
2,063,625
40,000
2,107,200
205,000
8,221,525
2,013,626
2,013,626
2,013,626
2,015,200
2,015,200
2,015,200
2,035,500
2,035,500
2,035,500
2,063,625
2,063,625
2,063,625
2,107,200
2,107,200
2,107,200
8,221,525
8,221,525
8,221,525
Duty rebate / Draw back
Total Expenditure
11
1,659,489
1,079,110
514,329
4,588
560,194
Cost of Living and Other Allowances

Incentive Fund
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Fee
Servants
Other
1101
1102
2014
125
Head 248 - Department of Excise

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
547,869
665,424
665,350
673,375
682,655
2,686,804
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
405,228
230,281
2,000
172,947
13,677
13,136
541
35,562
5,043
21,973
5,828
2,717
18,702
17,965
529
208
68,165
522,380
238,000
2,000
282,380
13,844
12,500
1,344
38,600
6,000
21,100
6,500
5,000
18,500
17,000
1,000
500
65,500
6,000
11,445
39,196
11,525
6,536
6,536
150,428
16,006
6,500
12,000
35,000
12,000
6,600
6,600
386,100
22,500
526,000
235,000
3,000
288,000
11,500
10,000
1,500
33,500
6,000
16,000
6,500
5,000
21,250
20,000
750
500
66,100
1,100
6,000
12,000
35,000
12,000
7,000
7,000
265,800
16,300
530,025
238,525
3,000
288,500
12,075
10,500
1,575
35,175
6,300
16,800
6,825
5,250
21,325
20,000
800
525
67,675
1,125
6,300
12,600
35,050
12,600
7,100
7,100
239,675
17,075
534,100
242,100
3,000
289,000
13,300
11,550
1,750
37,255
6,930
17,650
7,175
5,500
21,400
20,000
850
550
69,400
1,150
6,650
13,250
35,100
13,250
7,200
7,200
212,550
17,850
2,112,505
953,625
11,000
1,147,880
50,719
44,550
6,169
144,530
25,230
71,550
27,000
20,750
82,475
77,000
3,400
2,075
268,675
3,375
25,450
49,850
140,150
49,850
27,900
27,900
1,104,125
73,725
9,830
178
5,998
130,968
1,809
327
128,831
3,454
3,454
698,297
15,000
500
7,000
351,600
8,000
600
343,000
12,000
12,000
1,051,524
10,000
300
6,000
244,500
4,000
500
240,000
5,000
5,000
931,150
10,500
325
6,250
217,100
3,800
300
213,000
5,500
5,500
913,050
11,000
350
6,500
188,700
3,500
200
185,000
6,000
6,000
895,205
46,500
1,475
25,750
1,001,900
19,300
1,600
981,000
28,500
28,500
3,790,929
698,297
698,297
1,051,524
1,051,524
931,150
931,150
913,050
913,050
895,205
895,205
3,790,929
3,790,929
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
57
380
860
169
1,466
Total
126
Actual
37
311
586
122
1,056
HEAD - 248 Department of Excise

01 - Administration of Excise Tax Ordinance & Tobacco Tax and Regulation of Liquor Industry
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
1001
1002
1003
01
02
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506
2001
2002
2003
2102
2103
2104
01
02
2401
Capacity Building
Staff Training
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
13,677
13,136
541
35,562
5,043
21,973
5,828
2,717
18,702
17,965
529
208
68,165
665,424
522,380
238,000
2,000
282,380
264,480
17,900
13,844
12,500
1,344
38,600
6,000
21,100
6,500
5,000
18,500
17,000
1,000
500
65,500
6,000
11,445
39,196
11,525
6,536
6,536
6,500
12,000
35,000
12,000
6,600
6,600
665,350
526,000
235,000
3,000
288,000
270,000
18,000
11,500
10,000
1,500
33,500
6,000
16,000
6,500
5,000
21,250
20,000
750
500
66,100
1,100
6,000
12,000
35,000
12,000
7,000
7,000
150,428
16,006
386,100
22,500
265,800
16,300
239,675
17,075
212,550
17,850
1,104,125
73,725
9,830
178
5,998
130,968
1,809
327
128,831
3,454
3,454
698,297
15,000
500
7,000
351,600
8,000
600
343,000
293,000
50,000
12,000
12,000
1,051,524
10,000
300
6,000
244,500
4,000
500
240,000
200,000
40,000
5,000
5,000
931,150
10,500
325
6,250
217,100
3,800
300
213,000
175,000
38,000
5,500
5,500
913,050
11,000
350
6,500
188,700
3,500
200
185,000
150,000
35,000
6,000
6,000
895,205
46,500
1,475
25,750
1,001,900
19,300
1,600
981,000
818,000
163,000
28,500
28,500
3,790,929
698,297
698,297
698,297
1,051,524
1,051,524
1,051,524
931,150
931,150
931,150
913,050
913,050
913,050
895,205
895,205
895,205
3,790,929
3,790,929
3,790,929
Head Office
Regional Office
Total Expenditure
11
547,869
405,228
230,281
2,000
172,947
Cost of Living and Other Allowances

Incentive Fund
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
1101
1102
2014
127
673,375
530,025
238,525
3,000
288,500
270,000
18,500
12,075
10,500
1,575
35,175
6,300
16,800
6,825
5,250
21,325
20,000
800
525
67,675
1,125
6,300
12,600
35,050
12,600
7,100
7,100
682,655
534,100
242,100
3,000
289,000
270,000
19,000
13,300
11,550
1,750
37,255
6,930
17,650
7,175
5,500
21,400
20,000
850
550
69,400
1,150
6,650
13,250
35,100
13,250
7,200
7,200
2,686,804
2,112,505
953,625
11,000
1,147,880
1,074,480
73,400
50,719
44,550
6,169
144,530
25,230
71,550
27,000
20,750
82,475
77,000
3,400
2,075
268,675
3,375
25,450
49,850
140,150
49,850
27,900
27,900
Head 249 - Department of Treasury Operations

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
453,774,797
430,501,975
524,644,900
525,622,985
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Public Institutions
Interest Payments
Domestic Debt
Foreign Debt
40,103
24,214
508
15,380
1,365
69
1,296
3,198
1,010
2,120
68
1,267
992
210
65
3,522,156
854
1,410
3,519,892
3,843,662
420,012
3,022,775
400,000
876
446,363,046
376,432,907
69,930,139
1,961,079
55,980
26,000
600
29,380
1,300
100
1,200
3,795
1,700
2,020
75
2,200
1,500
400
300
4,502,900
1,375
1,400
4,500,125
935,800
534,750
61,100
25,000
600
35,500
1,100
100
1,000
3,175
1,700
1,400
75
2,350
1,500
500
350
3,054,025
1,500
1,700
3,050,825
1,101,150
600,000
61,475
25,375
600
35,500
1,155
105
1,050
3,335
1,785
1,470
80
2,380
1,500
525
355
3,203,465
1,550
1,785
3,200,130
1,101,175
600,000
400,000
1,050
425,000,000
349,000,000
76,000,000
5,450,024
500,000
1,150
520,422,000
441,189,000
79,233,000
7,571,570
2,956
1,700
1,700
Capital Expenditure
Assets
Vehicles
On - Lending
Capacity Building
Staff Training
528,323,955 2,009,093,815
61,855
25,755
600
35,500
1,270
115
1,155
3,595
1,965
1,545
85
2,435
1,500
575
360
3,353,600
1,575
1,875
3,350,150
1,101,200
600,000
240,410
102,130
2,400
135,880
4,825
420
4,405
13,900
7,150
6,435
315
9,365
6,000
2,000
1,365
14,113,990
6,000
6,760
14,101,230
4,239,325
2,334,750
500,000
500,000
1,900,000
1,175
1,200
4,575
521,250,000 523,800,000 1,990,472,000
441,750,000 443,800,000 1,675,739,000
79,500,000 80,000,000 314,733,000
69,255
41,495
13,132,344
1,860
1,895
7,155

Domestic
Foreign
Total Expenditure
1,217
952
786
2,999
2,999
1,954,618
1,954,618
506
506
635,966,566
635,966,566
528,987,327
106,979,240
1,091,702,442
100
100
110
1,100
1,100
1,350
500
500
400
2,800
3,500
1,000
2,800
3,500
1,000
5,443,724
7,565,570
65,570
5,443,724
7,565,570
65,570
1,800
800
825
1,800
800
825
840,000,000
648,850,840 650,400,000
840,000,000
648,850,840 650,400,000
635,914,900
505,408,440 506,400,000
143,442,400 144,000,000
204,085,100
1,275,951,999 1,181,067,310 1,176,092,240
Total Financing
1,091,702,442
1,275,951,999 1,181,067,310 1,176,092,240 1,184,015,450 4,817,126,999
Domestic
Foreign
1,089,773,884
1,928,558
1,270,606,999 1,173,567,310 1,176,092,240 1,184,015,450 4,804,281,999

5,345,000
7,500,000
12,845,000
128
120
430
1,475
5,025
300
1,700
500
7,800
500
7,800
38,250
13,113,114
38,250
13,113,114
850
4,275
850
4,275
655,650,000 2,794,900,840
655,650,000 2,794,900,840
511,150,000 2,158,873,340
144,500,000 636,027,500
1,184,015,450 4,817,126,999
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
29
1
38
17
85
Total
129
24
1
25
16
66
HEAD - 249 Department of Treasury Operations

01 - Treasury Management
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Public Institutions
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405
1503
01
1504
1505
01
2001
2002
01
02
2003
2102
2401
Fee
Government Contribution to Public

Servants' Insurance Fund
Vehicles
Capacity Building
Staff Training
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,001,975
55,980
26,000
600
29,380
1,300
100
1,200
3,795
1,700
2,020
75
2,200
1,500
400
300
2,900
1,375
1,400
125
935,800
534,750
534,750
1,172,200
61,100
25,000
600
35,500
1,100
100
1,000
3,175
1,700
1,400
75
2,350
1,500
500
350
3,325
1,500
1,700
125
1,101,150
600,000
600,000
1,172,985
61,475
25,375
600
35,500
1,155
105
1,050
3,335
1,785
1,470
80
2,380
1,500
525
355
3,465
1,550
1,785
130
1,101,175
600,000
600,000
1,173,955
61,855
25,755
600
35,500
1,270
115
1,155
3,595
1,965
1,545
85
2,435
1,500
575
360
3,600
1,575
1,875
150
1,101,200
600,000
600,000
4,521,115
240,410
102,130
2,400
135,880
4,825
420
4,405
13,900
7,150
6,435
315
9,365
6,000
2,000
1,365
13,290
6,000
6,760
530
4,239,325
2,334,750
2,334,750
400,000
500,000
500,000
500,000
1,900,000
400,000
500,000
500,000
500,000
1,900,000
876
1,050
1,150
1,175
1,200
4,575
6,461
2,956
6,300
1,700
6,000
1,700
3,685
1,860
3,245
1,895
19,230
7,155
1,217
952
100
1,100
1,000
100
1,100
1,000
110
1,350
1,200
120
1,475
1,300
430
5,025
4,500
786
2,999
2,999
506
506
3,898,392
100
500
2,800
2,800
1,800
1,800
1,008,275
100
500
3,500
3,500
800
800
1,178,200
150
400
1,000
1,000
825
825
1,176,670
175
300
500
500
850
850
1,177,200
525
1,700
7,800
7,800
4,275
4,275
4,540,345
3,898,392
3,898,392
3,898,392
1,008,275
1,008,275
1,008,275
1,178,200
1,178,200
1,178,200
1,176,670
1,176,670
1,176,670
1,177,200
1,177,200
1,177,200
4,540,345
4,540,345
4,540,345
3,022,775
400,000
Implementation of Treasury Single

Accounts System
Other
Total Expenditure
11
3,891,932
40,103
24,214
508
15,380
1,365
69
1,296
3,198
1,010
2,120
68
1,267
992
210
65
2,337
854
1,410
73
3,843,662
420,012
Refund of Lottery Proceeds

Servants
Capital Expenditure
of Capital Assets
1506
2014
130

02 - Provision Under Appropriation Law
Finance Code
Item
Object
Sub Project
Rs '000
Description
Services
Other
1405
01
01
01
02
Estimate
19,000,000
4,500,000
4,500,000
4,500,000
14,500,000
14,500,000
14,500,000
38,166,400
38,166,400
38,166,400
400,000
37,766,400
57,166,400
17,550,700
3,050,700
3,050,700
3,050,700
14,500,000
14,500,000
14,500,000
1,645,640
1,645,640
1,645,640
400,000
1,245,640
19,196,340
17,950,000
3,200,000
3,200,000
3,200,000
14,750,000
14,750,000
14,750,000
1,400,000
1,400,000
1,400,000
400,000
1,000,000
19,350,000
18,150,000 72,650,700
3,350,000 14,100,700
3,350,000 14,100,700
3,350,000 14,100,700
14,800,000 58,550,000
14,800,000 58,550,000
14,800,000 58,550,000
1,150,000 42,362,040
1,150,000 42,362,040
1,150,000 42,362,040
400,000
1,600,000
750,000 40,762,040
19,300,000 115,012,740
33,345,156 57,166,400
33,345,156 57,166,400
33,345,156 57,166,400
19,196,340
19,196,340
19,196,340
19,350,000
19,350,000
19,350,000
19,300,000 115,012,740
19,300,000 115,012,740
19,300,000 115,012,740
15,295,228
15,295,228
14,530,109
14,530,109
14,530,109
Discharging of Treasury Guarantees

Deferred Payments
Total Expenditure
Total Financing
11
Revised
Budget
Interest Payments

Domestic
3001
2016
18,815,047
3,519,819
3,519,819
Domestic
Domestic Funds
33,345,156
131
2017
2018 2015 - 2018
2015
Loan Floatation Expenses
Interest Payments
Domestic Debt
1601
2014
Projections
Total

03 - Provision Under Special Law
Finance Code
Item
Object
Sub Project
Rs '000
Description
Interest Payments
Domestic Debt
1601
21
Foreign Debt
1602
21
3001
21 Domestic
01 21 Repayment of Domestic Loans
3002
Foreign
21
Total Expenditure
Total Financing
21
Domestic
Special Law
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
431,067,818
431,067,818
361,137,680
361,137,680
69,930,139
69,930,139
621,436,458
621,436,458
514,457,218
410,500,000 505,922,000 506,500,000 509,000,000 1,931,922,000

410,500,000 505,922,000 506,500,000 509,000,000 1,931,922,000
334,500,000 426,689,000 427,000,000 429,000,000 1,617,189,000
334,500,000 426,689,000 427,000,000 429,000,000 1,617,189,000
76,000,000
79,233,000 79,500,000 80,000,000 314,733,000
76,000,000 79,233,000 79,500,000 80,000,000 314,733,000
801,833,600 647,205,200 649,000,000 654,500,000 2,752,538,800
801,833,600 647,205,200 649,000,000 654,500,000 2,752,538,800
597,748,500 503,762,800 505,000,000 510,000,000 2,116,511,300
597,748,500 503,762,800 505,000,000 510,000,000 2,116,511,300
106,979,240 204,085,100 143,442,400 144,000,000 144,500,000 636,027,500
106,979,240 204,085,100 143,442,400 144,000,000 144,500,000 636,027,500
1,052,504,2761,212,333,600 1,153,127,200 1,155,500,0001,163,500,000 4,684,460,800
1,052,504,2761,212,333,600 1,153,127,200 1,155,500,0001,163,500,0004,684,460,800
1,052,504,2761,212,333,600 1,153,127,200 1,155,500,000 1,163,500,000 4,684,460,800
1,052,504,2761,212,333,600 1,153,127,200 1,155,500,000 1,163,500,000 4,684,460,800
132

04 - Lending on SME's and Micro Credit
2
2302
3
2302
33
Finance Code
Item
Object
Sub Project
Rs '000
Description
Capital Expenditure
1,954,618
Poverty Alleviation Micro Finance
414,000
Project (Implemented through Central
Bank ) (GOSL/JBIC)
On - Lending
414,000
387,940
12
17
26,060
Poverty Alleviation Micro Finance
Project (Revolving Fund)
On - Lending
17
EIB Credit Line (SME/Green Energy) 1,540,618
On - Lending
2302
12
17
Total Expenditure
Total Financing
17
12
2014
Domestic
Foreign
Foreign Loans
2015
2016
Revised
Budget
Estimate
5,443,724
186,200
7,565,570
2017
2018 2015 - 2018
Projections
65,570
Total
38,250
186,200
145,000
41,200
43,100
65,570
65,570
38,250
43,100
43,100
5,214,424
65,570
65,570
7,500,000
65,570
65,570
38,250
38,250
7,500,000
7,500,000
1,954,618
5,214,424
5,200,000
14,424
5,443,724
7,565,570
65,570
38,250
1,954,618
26,060
26,060
1,928,558
1,928,558
5,443,724
98,724
98,724
5,345,000
5,345,000
7,565,570
65,570
65,570
7,500,000
7,500,000
65,570
65,570
65,570
38,250
38,250
38,250
1,540,618
1,540,618
133
13,113,114
186,200
186,200
145,000
41,200
212,490
212,490
212,490
12,714,424
12,714,424
12,700,000
14,424
13,113,114
13,113,114
268,114
268,114
12,845,000
12,845,000
Head 250 - Department of State Accounts

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
30,213
32,150
36,900
37,520
38,225
144,795
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
23,175
14,067
475
8,633
1,310
36
1,274
2,179
667
1,416
95
1,758
698
1,060
23,800
14,000
650
9,150
1,000
100
900
2,550
800
1,650
100
2,500
1,300
1,200
1,127
964
163
664
204
460
1,819
363
1,350
1,100
250
950
250
700
9,200
400
29,150
11,000
650
17,500
1,275
75
1,200
2,050
1,000
950
100
2,350
1,000
1,300
50
1,325
1,200
125
750
250
500
1,700
400
29,315
11,165
650
17,500
1,360
100
1,260
2,155
1,050
1,000
105
2,525
1,000
1,450
75
1,390
1,260
130
775
250
525
1,750
475
29,485
11,335
650
17,500
1,510
120
1,390
2,315
1,155
1,050
110
2,650
1,000
1,550
100
1,465
1,325
140
800
250
550
1,775
525
111,750
47,500
2,600
61,650
5,145
395
4,750
9,070
4,005
4,650
415
10,025
4,300
5,500
225
5,530
4,885
645
3,275
1,000
2,275
14,425
1,800
58
305
254
254
100
300
500
500
125
350
450
450
150
375
400
400
1,202
1,202
32,032
100
300
6,800
800
6,000
2,000
2,000
41,350
800
800
38,600
825
825
39,270
850
850
40,000
475
1,325
8,150
2,150
6,000
4,475
4,475
159,220
32,032
32,032
41,350
41,350
38,600
38,600
39,270
39,270
40,000
40,000
159,220
159,220
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
16
4
34
15
7
1
28
8
69
44
134
HEAD - 250 Department of State Accounts

01 - Management and Improvement of State Accounts
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1405
1505
1506
2002
2003
2102
2103
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
Fee
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
30,213
23,175
14,067
475
8,633
1,310
36
1,274
2,179
667
1,416
95
1,758
698
1,060
32,150
23,800
14,000
650
9,150
1,000
100
900
2,550
800
1,650
100
2,500
1,300
1,200
1,127
964
163
664
204
2018 2015 - 2018
2017
Projections
Total
1,350
1,100
250
950
250
36,900
29,150
11,000
650
17,500
1,275
75
1,200
2,050
1,000
950
100
2,350
1,000
1,300
50
1,325
1,200
125
750
250
37,520
29,315
11,165
650
17,500
1,360
100
1,260
2,155
1,050
1,000
105
2,525
1,000
1,450
75
1,390
1,260
130
775
250
38,225
29,485
11,335
650
17,500
1,510
120
1,390
2,315
1,155
1,050
110
2,650
1,000
1,550
100
1,465
1,325
140
800
250
144,795
111,750
47,500
2,600
61,650
5,145
395
4,750
9,070
4,005
4,650
415
10,025
4,300
5,500
225
5,530
4,885
645
3,275
1,000
460
700
500
525
550
2,275
1,819
363
9,200
400
1,700
400
1,750
475
1,775
525
14,425
1,800
58
305
254
254
100
300
500
500
125
350
450
450
150
375
400
400
1,202
1,202
32,032
100
300
6,800
800
6,000
2,000
2,000
41,350
800
800
38,600
825
825
39,270
850
850
40,000
475
1,325
8,150
2,150
6,000
4,475
4,475
159,220
32,032
32,032
32,032
41,350
41,350
41,350
38,600
38,600
38,600
39,270
39,270
39,270
40,000
40,000
40,000
159,220
159,220
159,220
135
Head 251 - Department of Valuation

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
299,945
365,800
378,650
383,450
389,750
1,517,650
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
228,481
140,517
2,995
84,968
17,384
16,142
1,241
8,396
4,699
3,433
264
5,271
3,706
1,197
368
32,938
1,452
4,061
8,387
10,237
8,800
7,476
7,476
735,124
286,000
142,650
3,000
140,350
22,000
19,000
3,000
9,000
4,500
3,950
550
7,500
4,000
1,500
2,000
33,800
2,800
4,200
8,300
8,000
10,500
7,500
7,500
38,200
301,000
140,000
3,000
158,000
21,500
18,500
3,000
7,150
3,600
3,000
550
7,000
4,000
1,500
1,500
33,500
2,000
4,200
8,300
12,000
7,000
8,500
8,500
25,500
303,100
142,100
3,000
158,000
22,675
19,425
3,250
7,505
3,780
3,150
575
7,125
4,000
1,575
1,550
34,495
2,050
4,425
8,720
12,100
7,200
8,550
8,550
25,750
305,230
144,230
3,000
158,000
24,875
21,375
3,500
8,160
4,160
3,350
650
7,335
4,000
1,735
1,600
35,550
2,100
4,650
9,150
12,150
7,500
8,600
8,600
26,100
1,195,330
568,980
12,000
614,350
91,050
78,300
12,750
31,815
16,040
13,450
2,325
28,960
16,000
6,310
6,650
137,345
8,950
17,475
34,470
44,250
32,200
33,150
33,150
115,550
8,654
12,200
10,000
10,150
10,300
42,650
7,986
381
286
6,545
4,624
1,920
10,848
10,848
709,077
698,737
10,340
1,035,069
10,000
1,700
500
4,000
2,000
2,000
12,000
12,000
10,000
8,000
1,500
500
3,500
1,750
1,750
11,000
11,000
1,000
8,100
1,550
500
3,600
1,800
1,800
12,000
12,000
8,200
1,600
500
3,700
1,850
1,850
12,100
12,100
34,300
6,350
2,000
14,800
7,400
7,400
47,100
47,100
11,000
10,000
404,000
1,000
404,150
409,200
415,850
11,000
1,633,200
1,035,069
1,035,069
404,000
404,000
404,150
404,150
409,200
409,200
415,850
415,850
1,633,200
1,633,200
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Restructuring
Investments
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
86
362
146
90
56
344
118
82
684
600
136
Actual
HEAD - 251 Department of Valuation

01 - Valuation Services
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
01
02
1506
2001
2002
2003
2102
2103
2401
1
2502
2
2501
299,945
228,481
140,517
2,995
84,968
17,384
16,142
1,241
8,396
4,699
3,433
264
5,271
3,706
1,197
368
32,938
1,452
4,061
8,387
10,237
8,800
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Assessment of Government Properties
Investments
Compensation for the Government
Vested underperforming Enterprises
and Assets
Restructuring
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
365,800
286,000
142,650
3,000
140,350
22,000
19,000
3,000
9,000
4,500
3,950
550
7,500
4,000
1,500
2,000
33,800
2,800
4,200
8,300
8,000
10,500
3,000
378,650
301,000
140,000
3,000
158,000
21,500
18,500
3,000
7,150
3,600
3,000
550
7,000
4,000
1,500
1,500
33,500
2,000
4,200
8,300
12,000
7,000
3,000
383,450
303,100
142,100
3,000
158,000
22,675
19,425
3,250
7,505
3,780
3,150
575
7,125
4,000
1,575
1,550
34,495
2,050
4,425
8,720
12,100
7,200
3,000
389,750
305,230
144,230
3,000
158,000
24,875
21,375
3,500
8,160
4,160
3,350
650
7,335
4,000
1,735
1,600
35,550
2,100
4,650
9,150
12,150
7,500
3,000
1,517,650
1,195,330
568,980
12,000
614,350
91,050
78,300
12,750
31,815
16,040
13,450
2,325
28,960
16,000
6,310
6,650
137,345
8,950
17,475
34,470
44,250
32,200
12,000
7,476
7,476
7,500
7,500
7,500
4,000
8,500
8,500
4,200
8,550
8,550
4,500
8,600
8,600
20,200
33,150
33,150
735,124
8,654
38,200
12,200
25,500
10,000
25,750
10,150
26,100
10,300
115,550
42,650
7,986
381
286
6,545
4,624
1,920
10,848
10,848
10,340
10,000
1,700
500
4,000
2,000
2,000
12,000
12,000
10,000
8,000
1,500
500
3,500
1,750
1,750
11,000
11,000
1,000
8,100
1,550
500
3,600
1,800
1,800
12,000
12,000
8,200
1,600
500
3,700
1,850
1,850
12,100
12,100
34,300
6,350
2,000
14,800
7,400
7,400
47,100
47,100
11,000
10,340
698,737
10,000
1,000
698,737
1,035,069
404,000
404,150
409,200
415,850
1,633,200
1,035,069
1,035,069
1,035,069
404,000
404,000
404,000
404,150
404,150
404,150
409,200
409,200
409,200
415,850
415,850
415,850
1,633,200
1,633,200
1,633,200
Compensation Tribunal, appointed in

terms of Act No.43 of 2011
Other
Total Expenditure
11
2014
137
11,000
Head 323 - Department of Legal Affairs

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
17,168
19,400
10,050
10,320
10,590
50,360
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
12,398
10,198
350
1,850
890
103
787
2,212
996
1,200
16
916
559
358
592
235
357
159
159
281
13,375
11,000
250
2,125
1,150
150
1,000
2,475
1,050
1,375
50
1,250
1,000
250
900
300
600
250
250
700
250
6,750
4,200
150
2,400
900
100
800
950
500
400
50
550
300
250
650
250
400
250
250
600
6,825
4,275
150
2,400
945
105
840
1,005
530
420
55
600
300
300
685
265
420
260
260
650
6,860
4,310
150
2,400
1,040
115
925
1,080
580
440
60
625
300
325
715
275
440
270
270
660
33,810
23,785
700
9,325
4,035
470
3,565
5,510
2,660
2,635
215
3,025
1,900
1,125
2,950
1,090
1,860
1,030
1,030
2,610
250
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
179
179
102
102
17,449
250
200
200
250
250
20,100
200
200
400
400
10,650
225
225
425
425
10,970
230
230
430
430
11,250
250
855
855
1,505
1,505
52,970
Total Financing
17,449
20,100
10,650
10,970
11,250
52,970
Domestic
17,449
20,100
10,650
10,970
11,250
52,970
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
7
3
7
3
15
14
138
HEAD - 323 Department of Legal Affairs

01 - Legal Services
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1405
1506
2003
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
17,168
12,398
10,198
350
1,850
890
103
787
2,212
996
1,200
16
916
559
358
592
235
357
159
159
19,400
13,375
11,000
250
2,125
1,150
150
1,000
2,475
1,050
1,375
50
1,250
1,000
250
900
300
600
250
250
10,050
6,750
4,200
150
2,400
900
100
800
950
500
400
50
550
300
250
650
250
400
250
250
10,320
6,825
4,275
150
2,400
945
105
840
1,005
530
420
55
600
300
300
685
265
420
260
260
10,590
6,860
4,310
150
2,400
1,040
115
925
1,080
580
440
60
625
300
325
715
275
440
270
270
50,360
33,810
23,785
700
9,325
4,035
470
3,565
5,510
2,660
2,635
215
3,025
1,900
1,125
2,950
1,090
1,860
1,030
1,030
281
700
250
600
650
660
2,610
250
179
179
102
102
17,449
250
200
200
250
250
20,100
200
200
400
400
10,650
225
225
425
425
10,970
230
230
430
430
11,250
250
855
855
1,505
1,505
52,970
17,449
17,449
17,449
20,100
20,100
20,100
10,650
10,650
10,650
10,970
10,970
10,970
11,250
11,250
11,250
52,970
52,970
52,970
139
Head 324 - Department of Management Audit

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
24,646
30,090
34,500
35,000
35,600
135,190
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
17,111
10,716
420
5,974
387
25
362
2,944
307
2,601
36
1,270
1,018
252
2,486
1,771
647
68
447
447
1,325
236
22,030
10,575
202
11,253
820
20
800
2,440
400
2,000
40
1,250
1,000
250
2,975
2,110
800
65
575
575
1,500
200
26,000
10,550
450
15,000
900
100
800
2,450
400
2,000
50
1,250
1,000
250
3,300
2,200
1,000
100
600
600
1,300
200
26,160
10,710
450
15,000
945
105
840
2,580
420
2,100
60
1,260
1,000
260
3,405
2,250
1,050
105
650
650
1,400
250
26,320
10,870
450
15,000
1,040
115
925
2,735
465
2,200
70
1,310
1,000
310
3,520
2,300
1,100
120
675
675
1,550
275
100,510
42,705
1,552
56,253
3,705
340
3,365
10,205
1,685
8,300
220
5,070
4,000
1,070
13,200
8,860
3,950
390
2,500
2,500
5,750
925
198
38
643
193
450
445
445
25,971
200
200
250
275
925
800
200
600
500
500
31,590
600
100
500
500
500
35,800
600
125
475
550
550
36,400
675
150
525
600
600
37,150
2,675
575
2,100
2,150
2,150
140,940
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
25,971
31,590
35,800
36,400
37,150
140,940
Domestic
25,971
31,590
35,800
36,400
37,150
140,940
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
17
20
11
19
8
48
36
140
HEAD - 324 Department of Management Audit

01 - Administration of Management Audit
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1506
2002
2003
2102
2103
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
24,646
17,111
10,716
420
5,974
387
25
362
2,944
307
2,601
36
1,270
1,018
252
2,486
1,771
647
68
447
447
30,090
22,030
10,575
202
11,253
820
20
800
2,440
400
2,000
40
1,250
1,000
250
2,975
2,110
800
65
575
575
34,500
26,000
10,550
450
15,000
900
100
800
2,450
400
2,000
50
1,250
1,000
250
3,300
2,200
1,000
100
600
600
35,000
26,160
10,710
450
15,000
945
105
840
2,580
420
2,100
60
1,260
1,000
260
3,405
2,250
1,050
105
650
650
35,600
26,320
10,870
450
15,000
1,040
115
925
2,735
465
2,200
70
1,310
1,000
310
3,520
2,300
1,100
120
675
675
135,190
100,510
42,705
1,552
56,253
3,705
340
3,365
10,205
1,685
8,300
220
5,070
4,000
1,070
13,200
8,860
3,950
390
2,500
2,500
1,325
236
1,500
200
1,300
200
1,400
250
1,550
275
5,750
925
198
38
643
193
450
445
445
25,971
200
200
250
275
925
800
200
600
500
500
31,590
600
100
500
500
500
35,800
600
125
475
550
550
36,400
675
150
525
600
600
37,150
2,675
575
2,100
2,150
2,150
140,940
25,971
25,971
25,971
31,590
31,590
31,590
35,800
35,800
35,800
36,400
36,400
36,400
37,150
37,150
37,150
140,940
140,940
140,940
141
Head 329 - Department of Information Technology Management

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
100,889
42,730
36,730
37,315
37,845
154,620
11,817
7,513
462
3,843
102
102

Capacity Building
Staff Training
Total Expenditure
86,766
114
86,652
277
277
1,052
1,047
111
936
5
5
101,942
14,430
7,800
250
6,380
300
100
200
1,550
600
920
30
650
300
250
100
25,500
450
25,050
300
300
4,400
3,900
400
3,500
500
500
47,130
18,500
10,000
200
8,300
350
150
200
1,380
600
750
30
600
300
250
50
15,550
300
15,250
350
350
1,350
950
200
750
400
400
38,080
18,650
10,150
200
8,300
370
160
210
1,455
630
790
35
625
300
265
60
15,840
325
15,515
375
375
1,455
1,005
225
780
450
450
38,770
18,800
10,300
200
8,300
405
175
230
1,590
700
850
40
670
300
290
80
15,980
350
15,630
400
400
1,525
1,050
250
800
475
475
39,370
70,380
38,250
850
31,280
1,425
585
840
5,975
2,530
3,310
135
2,545
1,200
1,055
290
72,870
1,425
71,445
1,425
1,425
8,730
6,905
1,075
5,830
1,825
1,825
163,350
Total Financing
101,942
47,130
38,080
38,770
39,370
163,350
Domestic
101,942
47,130
38,080
38,770
39,370
163,350
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
Capital Expenditure
1,440
497
912
32
487
275
211
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
10
1
27
13
5
1
11
6
51
23
142
HEAD - 329 Department of Information Technology Management

01 - Administration of Information Technology Management
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1405
01
02
1506
2102
2103
2401
100,889
11,817
7,513
462
3,843
102
102
Transfers
Servants
Capital Expenditure
Capacity Building
Staff Training
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
277
277
42,730
14,430
7,800
250
6,380
300
100
200
1,550
600
920
30
650
300
250
100
25,500
450
25,050
24,800
250
300
300
36,730
18,500
10,000
200
8,300
350
150
200
1,380
600
750
30
600
300
250
50
15,550
300
15,250
15,000
250
350
350
37,315
18,650
10,150
200
8,300
370
160
210
1,455
630
790
35
625
300
265
60
15,840
325
15,515
15,250
265
375
375
37,845
18,800
10,300
200
8,300
405
175
230
1,590
700
850
40
670
300
290
80
15,980
350
15,630
15,350
280
400
400
154,620
70,380
38,250
850
31,280
1,425
585
840
5,975
2,530
3,310
135
2,545
1,200
1,055
290
72,870
1,425
71,445
70,400
1,045
1,425
1,425
1,052
1,047
111
936
5
5
101,942
4,400
3,900
400
3,500
500
500
47,130
1,350
950
200
750
400
400
38,080
1,455
1,005
225
780
450
450
38,770
1,525
1,050
250
800
475
475
39,370
8,730
6,905
1,075
5,830
1,825
1,825
163,350
101,942
101,942
101,942
47,130
47,130
47,130
38,080
38,080
38,080
38,770
38,770
38,770
39,370
39,370
39,370
163,350
163,350
163,350
1,440
497
912
32
487
275
211
86,766
114
86,652
Advertisement / Media
Other
Total Expenditure
11
2014
143
Ministry of Defence
ESTIMATES 2016
Ministry of Defence
Key Functions
National Security
Assurance of Territorial Integrity and National Security of Sri Lanka.
Maintain Air, Sea and Land Security in the Country.
Conduct of Research and Development relating to National Security.
Contribute to maintain Dignity and Majesty of Sri Lanka.
Policy Fomulation and Implementation of Programmes and Projects
in regard to the subject of Defence.
Civil Security
Assist the Sri Lanka Police in Maintaining Law and Order
Secure Assets and Lives in Land
Regularization of Small Fire Arms
Departments
Sri Lanka Army
Sri Lanka Navy
Sri Lanka Air Force
Department of Civil Security
Department of Sri Lanka Coast Guard
General Sir John Kotelawala Defence Universitry
Defence Service Command and Staff College
Ranaviru Seva Authority
National Cadet Corps
National Defence Fund
State Intelligence Service
Lanka Logistics Limited
Rakna Arakshana Lanka Ltd.
147
Ministry of Defence
Assurance of territorial integrity and maintain air, sea and land security of the country.
(b) Resource Allocation
350,000
300,000
250,000
Rs.
Mn
200,000
150,000
100,000
50,000
0
2010
2014
2015
Revised
Recurrent
2016
Estimated
Capital
Other 22%
Personal
Emoluments
78%
148
HRD
4%
(c) Major Projects

Name of the
project
Project
Total Est. Allocation Targets for 2016
Duration Cost
for 2016
Rs. Mn.
Rs. Mn.
1. Defence
Headquarters
building at
Akuregoda
2011 2019
53,300
6,000
2. Maritime
Cooperation
(JICA)
2015 2016
13.6
8.6
3. Secretariat for
Personal
Identification
2011 2015
7,550
1,481
4. Development of
Humanitarian
search and rescue
capacity
2016 2018
349.21
5. Establish a Base
Maintenance
Centre SL Air
Force
2015 2019
6. Purchasing 02
Nos. AOPVs SL
Navy
7. Teaching
Hospital for
KDU
Complete 90% of phase I
KPIs
% of
physical &
financial
progress
No. of
trainees
Loan repayment
% of Loan
repayment
100
Procuring 75% of equipment

for rescue operation & train
02 rescue teams for three
armed forces
No. of
trainees &
% of
financial
progress
5,419.6
1,360
1. Completion of overhauling
03 Nos of air crafts and
commencement
of
overhauling 02 Nos of
aircrafts.
2. Delivery of spares, tools &
consumable
pack
for
overhaul of 13 aircrafts.
% of
physical &
financial
progress
2014 2017
17,000
8,182.7
Loan repayment
% of Loan
repayment
2014 2016
26,000
2,300
Loan repayment
% of Loan
repayment
149
(d) Employment Profile*

Ministry/Department/Institution
Actual Carder
A
Other
50
146
110
State Minister of Defence
19
11
35
Sri Lanka Army**
139
9,633
1,108
10,889
Sri Lanka Navy**
60
1,643
177
1,888
Sri Lanka Air Force**
114
2,755
236
3,114
10
10
11
38,719
38,753
Sub
Total
Ministry of Defence
311
Department of Civil Security

Department of Sri Lanka Coast
Guard
General Sir John
KothalawalaDefence University
This Cadre is included under the Sri Lanka Navy
193
30
156
355
734
13
75
91
13
31
53
275
68
689
53,307
1,529
55,868
Defence Services Command &

Staff College
Ranaviru Sewa Authority
Total
* Salaries and allowances are calculated on the basis of actual cadre mentioned here and actual cadre of 3 forces.
** Only civil cadre
150
Ministry of Defence
Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Public Institutions
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
2015
Revised
Budget
2014
231,109,752 255,689,215
158,029,810 193,397,563
60,575,463 65,974,903
665,324
396,343
96,789,022 127,026,317
526,198
587,949
287,199
331,374
256,575
238,999
56,934,137 45,008,620
376,855
412,765
8,328,190
22,419,505
29,723,405 31,040,935
1,982,100
1,250,306
3,244,630
3,164,065
2,020,472
2,457,105
917,864
994,845
1,246,630
949,225
215,630
153,383
9,592,077 10,351,714
2,794,846
2,944,850
371,200
391,617
5,617,800
5,224,752
559,614
374,638
858,250
806,224
4,007,058
3,886,264
2,650,987
2,143,000
1,136,264
803,059
1,500
47
355,500
359,392
250,000
193,573
31,018,373
4,692,920
38,487,832
5,406,080
413,003
553,400
4,469,430
3,938,326
341,590
383,250
3,840,314
5,783,682
226,473
330,900
537,500
418,791
2,402,282
1,599,609
2,508,000
1,581,760
5,000
13,681
1,794,092
4,034,000
1,794,092
4,034,000
1,716,972
1,864,030
1,716,972
1,864,030
18,974,076 21,400,040
18,974,076 21,400,040
262,128,125 294,177,047
151
2016
Estimate
2017
2018
Projections
Rs '000
2015 - 2018
Total
257,693,059
200,721,916
66,453,699
395,743
133,872,474
538,939
319,324
219,615
39,971,862
396,285
6,666,652
28,021,645
1,766,600
3,120,680
1,970,770
867,070
933,500
170,200
10,045,965
2,619,815
397,275
5,632,760
591,700
804,415
4,412,607
2,657,000
1,171,574
1,500
386,533
196,000
31,000
31,000
48,964,765
4,742,160
261,229,875
201,718,750
67,450,525
395,745
133,872,480
565,890
335,290
230,600
42,050,505
416,105
6,999,990
29,422,730
1,934,955
3,276,725
2,017,500
867,070
980,180
170,250
10,387,385
2,619,800
417,140
5,914,405
591,400
844,640
4,489,845
2,707,000
1,193,000
1,500
386,545
201,800
474,600
3,946,460
321,100
4,098,000
469,100
4,071,510
326,100
3,811,350
464,100
4,121,560
326,100
3,587,650
308,550
1,877,450
1,912,000
300,200
1,675,150
1,836,000
280,200
1,474,950
1,832,500
2,704,755
2,704,755
1,864,030
1,864,030
35,555,820
35,555,820
306,657,824
2,541,000
2,541,000
1,864,000
1,864,000
40,561,940
40,561,940
314,874,875
2,541,000
2,541,000
1,864,000
1,864,000
13,576,840
13,576,840
291,383,440
53,645,000
4,866,710
264,902,190 1,039,514,339
202,730,505 798,568,734
68,462,280 268,341,407
395,745
1,583,576
133,872,480 528,643,751
620,660
2,313,438
368,835
1,354,823
251,825
958,615
44,173,880 171,204,867
457,715
1,682,870
7,349,995 29,344,827
30,893,880 119,379,190
2,031,730
7,715,385
3,440,560 13,082,595
2,115,530
8,560,905
867,070
3,596,055
1,078,210
4,238,520
170,250
726,330
10,742,670
41,527,734
2,619,800 10,804,265
438,095
1,623,710
6,210,170 23,375,135
591,400
2,334,114
883,205
3,390,510
4,518,945
17,307,661
2,707,000 10,214,000
1,216,000
4,716,838
1,500
6,000
386,555
1,515,133
207,890
855,690
31,000
31,000
26,481,250 167,578,847
4,911,760
19,926,710
1,961,200
16,608,960
1,356,550
17,280,682
330,900
1,426,450
7,429,832
8,088,500
5,000
11,820,755
11,820,755
7,456,060
7,456,060
111,094,640
111,094,640
1,207,093,186
Total Financing
Domestic
Foreign
262,128,125 294,177,047
252,478,201 286,701,667
9,649,925
7,475,380
152
306,657,824
283,150,624
23,507,200
314,874,875
293,878,875
20,996,000
291,383,440 1,207,093,186
290,972,440 1,154,703,606
411,000
52,389,580
Ministry of Defence
Head No
Programme Summary
Description
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
103- Minister of Defence

Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
222- Sri Lanka Army
7,725,875
4,370,359
3,355,516
2,625,744
802,559
1,823,185
10,351,618
5,172,918
5,178,700
14,238,681
4,134,511
10,104,170
4,850,764
1,135,764
3,715,000
19,089,445
5,270,275
13,819,170
12,684,978
4,681,288
8,003,690
4,384,429
1,171,074
3,213,355
17,069,407
5,852,362
11,217,045
15,424,165
4,773,005
10,651,160
4,412,590
1,192,500
3,220,090
19,836,755
5,965,505
13,871,250
15,413,190
4,830,280
10,582,910
3,844,590
1,215,500
2,629,090
19,257,780
6,045,780
13,212,000
57,761,014
18,419,084
39,341,930
17,492,373
4,714,838
12,777,535
75,253,387
23,133,922
52,119,465
Capital Expenditure
Total Expenditure
142,786,245
135,282,249
7,503,997
142,786,245
158,648,580
150,833,950
7,814,630
158,648,580
157,731,205
151,893,685
5,837,520
157,731,205
158,611,280
153,901,280
4,710,000
158,611,280
159,631,765
155,968,015
3,663,750
159,631,765
634,622,830
612,596,930
22,025,900
634,622,830
54,170,127
48,343,487
5,826,641
54,170,127
58,032,380
48,283,000
9,749,380
58,032,380
61,012,898
48,655,198
12,357,700
61,012,898
58,147,750
49,431,500
8,716,250
58,147,750
54,478,405
50,253,405
4,225,000
54,478,405
231,671,433
196,623,103
35,048,330
231,671,433
42,610,506
30,253,381
12,357,124
42,610,506
40,916,500
34,036,500
6,880,000
40,916,500
53,284,252
34,047,252
19,237,000
53,284,252
60,579,970
34,549,970
26,030,000
60,579,970
40,174,585
35,111,585
5,063,000
40,174,585
194,955,307
137,745,307
57,210,000
194,955,307
12,150,100
12,029,308
120,792
12,150,100
17,353,220
17,233,220
120,000
17,353,220
17,497,792
17,214,792
283,000
17,497,792
17,635,655
17,350,655
285,000
17,635,655
17,776,080
17,491,080
285,000
17,776,080
70,262,747
69,289,747
973,000
70,262,747
59,528
28,410
31,119
59,528
262,128,125
231,109,752
31,018,373
136,922
32,270
104,652
136,922
294,177,047
255,689,215
38,487,832
62,270
29,770
32,500
62,270
306,657,824
257,693,059
48,964,765
63,465
30,965
32,500
63,465
314,874,875
261,229,875
53,645,000
64,825
32,325
32,500
64,825
291,383,440
264,902,190
26,481,250
327,482
125,330
202,152
327,482
1,207,093,186
1,039,514,339
167,578,847
223- Sri Lanka Navy

Capital Expenditure
Total Expenditure
224- Sri Lanka Air Force
Capital Expenditure
Total Expenditure
320- Department of Civil
Security
Capital Expenditure
Total Expenditure
325- Department of Sri Lanka
Coast Guard
Capital Expenditure
Total Expenditure
Grand Total
Total Recurrent
Total Capital
153
Head 103 - Minister of Defence

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
5,172,918
5,270,275
5,852,362
5,965,505
6,045,780
23,133,922
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Public Institutions
892,516
486,945
12,126
393,445
188,694
156,687
32,007
245,645
42,396
108,854
58,758
273
35,364
86,728
54,396
10,746
21,586
369,782
35,972
47,781
90,709
103,007
92,313
3,389,553
2,575,264
803,059
27
11,204
5,178,700
1,107,193
483,133
13,243
610,817
190,539
147,524
43,015
274,080
59,175
109,790
79,635
1,000
24,480
96,405
61,445
15,630
19,330
444,014
43,650
55,900
98,600
151,814
94,050
3,158,044
2,009,000
1,136,264
1,500
11,280
13,819,170
1,222,959
494,750
12,643
715,566
190,539
146,524
44,015
247,842
54,985
90,732
77,645
500
23,980
81,550
58,150
9,500
13,900
373,865
34,815
59,275
88,410
97,450
93,915
3,735,607
2,550,000
1,171,574
1,500
12,533
11,217,045
1,230,390
502,175
12,645
715,570
200,070
153,850
46,220
260,280
57,740
95,270
81,530
550
25,190
82,080
58,150
9,980
13,950
385,640
34,800
62,240
92,835
97,150
98,615
3,807,045
2,600,000
1,193,000
1,500
12,545
13,871,250
1,237,925
509,710
12,645
715,570
220,090
169,245
50,845
276,205
63,515
100,035
85,615
600
26,440
83,080
58,150
10,980
13,950
398,425
34,800
65,425
97,510
97,150
103,540
3,830,055
2,600,000
1,216,000
1,500
12,555
13,212,000
4,798,467
1,989,768
51,176
2,757,523
801,238
617,143
184,095
1,058,407
235,415
395,827
324,425
2,650
100,090
343,115
235,895
46,090
61,130
1,601,944
148,065
242,840
377,355
443,564
390,120
14,530,751
9,759,000
4,716,838
6,000
48,913
52,119,465
41,695
55,660
44,660
39,210
34,260
173,790
27,013
1,558
13,124
85,973
10,040
32,900
15,818
27,067
148
1,794,092
1,794,092
6,064
6,064
3,250,877
3,250,877
10,351,618
25,900
8,710
21,050
111,980
4,030
39,500
17,450
51,000
22,600
3,960
18,100
57,000
17,100
4,010
18,100
55,350
12,100
4,060
18,100
46,650
27,550
12,450
17,000
27,200
12,150
16,000
22,200
11,950
12,500
77,700
20,740
75,350
270,980
4,030
116,450
54,000
96,500
4,034,000
4,034,000
6,030
6,030
9,611,500
9,611,500
19,089,445
2,704,755
2,704,755
6,030
6,030
8,404,600
8,404,600
17,069,407
2,541,000
2,541,000
6,000
6,000
11,229,690
11,229,690
19,836,755
2,541,000
2,541,000
6,000
6,000
10,584,090
10,584,090
19,257,780
11,820,755
11,820,755
24,060
24,060
39,829,880
39,829,880
75,253,387
10,351,618
10,351,618
19,089,445
19,089,445
17,069,407
17,060,807
8,600
19,836,755
19,836,755
19,257,780
19,257,780
75,253,387
75,244,787
8,600
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
154
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
315
119
517
610
3
1,564
155
Actual
246
51
365
557
5
1,224
HEAD - 103 Minister of Defence

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1506
2001
2002
2003
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
3,434
1,923
1,184
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
13,560
4,500
1,300
400
2,800
1,100
800
300
2,850
500
2,300
50
1,530
1,000
300
230
3,500
400
1,300
1,500
300
80
80
17,830
8,750
4,250
400
4,100
1,100
800
300
2,850
500
2,300
50
1,530
1,000
300
230
3,500
400
1,300
1,500
300
100
100
18,265
8,815
4,315
400
4,100
1,155
840
315
2,995
525
2,415
55
1,545
1,000
315
230
3,655
400
1,365
1,575
315
100
100
18,825
8,880
4,380
400
4,100
1,270
925
345
3,175
580
2,535
60
1,580
1,000
350
230
3,820
400
1,435
1,655
330
100
100
68,480
30,945
14,245
1,600
15,100
4,625
3,365
1,260
11,870
2,105
9,550
215
6,185
4,000
1,265
920
14,475
1,600
5,400
6,230
1,245
380
380
1,000
700
1,000
700
1,000
700
1,000
700
4,000
2,800
3,514
100
100
500
300
150
150
14,560
100
100
500
300
150
150
18,830
100
100
500
300
150
150
19,265
100
100
500
300
150
150
19,825
400
400
2,000
1,200
600
600
72,480
3,514
3,514
3,514
14,560
14,560
14,560
18,830
18,830
18,830
19,265
19,265
19,265
19,825
19,825
19,825
72,480
72,480
72,480
739
855
855
360
103
256
297
297
80
80
80
156
HEAD - 103 Minister of Defence *

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Public Institutions
Fee
Servants
Ranaviru Mapiya Rakawarana
Allowance
Welfare Programmes
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Investments
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1501
1503
1505
1506
1
1501
2001
2002
2003
2102
2103
2104
2401
2502
03
04
07
08
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
3,071,552
172,774
104,264
9,266
59,243
25,989
4,873
21,116
75,952
20,616
39,469
1,440
11
14,416
39,974
27,772
5,697
6,505
178,595
611
19,947
46,172
39,817
72,048
48,573
45,568
500
27
2,573,461
190,703
99,833
8,213
82,657
25,709
3,859
21,850
85,680
35,675
32,750
2,325
3,067,205
198,213
90,000
8,213
100,000
26,009
3,859
22,150
74,185
31,130
26,000
2,325
3,130,300
199,565
91,350
8,215
100,000
27,310
4,050
23,260
77,900
32,690
27,300
2,440
3,147,460
200,935
92,720
8,215
100,000
30,040
4,455
25,585
83,420
35,955
28,665
2,560
11,918,426
789,416
373,903
32,856
382,657
109,068
16,223
92,845
321,185
135,450
114,715
9,650
14,930
31,995
21,645
4,250
6,100
225,274
1,250
25,800
41,000
87,124
70,100
5,100
14,730
36,750
26,800
4,000
5,950
176,915
915
25,450
40,900
40,300
69,350
5,133
15,470
37,000
26,800
4,200
6,000
183,390
900
26,725
42,945
40,000
72,820
5,135
16,240
37,420
26,800
4,620
6,000
190,510
900
28,060
45,090
40,000
76,460
5,135
61,370
143,165
102,045
17,070
24,050
776,089
3,965
106,035
169,935
207,424
288,730
20,503
500
1,500
500
1,500
500
1,500
500
1,500
2,000
6,000
2,478
3,100
3,133
3,135
3,135
12,503
2,529,695
2,009,000
2,550,000
2,600,000
2,600,000
9,759,000
2,529,695
3,235,837
11,546
2,009,000
9,703,460
18,750
2,550,000
7,702,930
12,300
2,600,000
2,600,000
10,502,350 10,502,400
11,850
11,900
9,759,000
38,411,140
54,800
5,211
472
5,863
10,433
5,703
3,633
1,098
1,589
1,589
3,040,223
3,040,223
5,000
3,350
10,400
17,750
8,250
7,000
2,500
2,030
2,030
8,664,930
8,664,930
7,980,900
485,770
2,500
1,300
8,500
7,600
3,300
4,300
Defence Head Quarters

Secretariat for Personal Identification Consultancy fees and Loan Re-payment
Handala Ranaviru Sampath Centre
Prefabrecated Buildings Project
40,000
158,260
157
2,030
2,030
7,481,000
7,481,000
6,000,000
1,481,000
2,000
1,350
8,500
7,500
3,000
4,500
2,000
1,400
8,500
7,500
3,000
4,500
2,000
2,000
2,000
2,000
10,481,000 10,481,000
10,481,000 10,481,000
9,000,000 9,000,000
1,481,000 1,481,000
11,500
7,400
35,900
40,350
17,550
20,300
2,500
8,060
8,060
37,107,930
37,107,930
31,980,900
4,928,770
40,000
158,260
Finance Code
Item
Object
Sub Project
Rs '000
Description
Ranaviru Housing Project

Public Institutions
2201
Total Expenditure
Total Financing
11
*
Domestic
Domestic Funds
2016
Revised
Budget
Estimate
1,000,000
1,000,000
12,276,921
200,000
200,000
10,770,135
13,632,650
13,649,860
1,200,000
1,200,000
50,329,566
6,307,389 12,276,921
6,307,389 12,276,921
6,307,389 12,276,921
10,770,135
10,770,135
10,770,135
13,632,650
13,632,650
13,632,650
13,649,860
13,649,860
13,649,860
50,329,566
50,329,566
50,329,566
172,046
172,046
6,307,389
Project 103-01-06 and 409-01-02 have amalgamatted with project 103-01-02.
158
2017
2018 2015 - 2018
2015
2014
Projections
Total

03 - State Intelligence Service
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
2001
2002
2003
2101
2102
2103
2104
2401
2502
01
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
938,208
616,215
341,351
598
274,267
154,425
150,497
3,927
51,321
13,435
37,688
198
21,823
13,304
3,999
4,520
86,144
4
22,204
26,556
25,371
12,008
8,280
8,280
1,147,340
815,060
342,000
1,130
471,930
146,000
140,000
6,000
50,480
13,600
36,670
210
32,900
15,000
9,400
8,500
95,300
1,198,657
886,416
360,000
530
525,886
146,000
140,000
6,000
42,956
13,400
29,336
220
21,800
13,300
4,000
4,500
92,585
1,217,070
891,820
365,400
530
525,890
153,300
147,000
6,300
45,105
14,070
30,805
230
22,000
13,300
4,200
4,500
95,945
1,244,790
897,300
370,880
530
525,890
168,630
161,700
6,930
48,070
15,480
32,345
245
22,420
13,300
4,620
4,500
99,470
4,807,857
3,490,596
1,438,280
2,720
2,049,596
613,930
588,700
25,230
186,611
56,550
129,156
905
99,120
54,900
22,220
22,000
383,300
20,200
30,000
32,500
12,600
7,600
7,600
24,625
26,560
25,400
16,000
8,900
8,900
25,855
27,890
25,400
16,800
8,900
8,900
27,150
29,280
25,400
17,640
8,900
8,900
97,830
113,730
108,700
63,040
34,300
34,300
56,034
10,146
327,200
12,600
245,000
10,000
99,600
10,000
40,000
10,000
711,800
42,600
4,348
577
5,220
45,467
10,040
18,530
6,897
10,000
421
421
4,000
1,000
5,000
34,000
4,000
1,000
5,000
34,000
4,000
1,000
5,000
29,000
20,000
4,000
10,000
1,000
1,000
200,000
200,000
200,000
1,443,657
20,000
4,000
10,000
1,000
1,000
54,600
54,600
54,600
1,316,670
15,000
4,000
10,000
1,000
1,000
994,242
4,000
3,600
5,000
63,030
4,030
25,000
4,000
30,000
1,000
1,000
250,570
250,570
250,570
1,474,540
1,284,790
16,000
6,600
20,000
160,030
4,030
80,000
16,000
60,000
4,000
4,000
505,170
505,170
505,170
5,519,657
994,242
994,242
994,242
1,474,540
1,474,540
1,474,540
1,443,657
1,443,657
1,443,657
1,316,670
1,316,670
1,316,670
1,284,790
1,284,790
1,284,790
5,519,657
5,519,657
5,519,657
System Automation Project
Total Expenditure
11
2014
159

04 - Sri Lanka National Cadet Corps
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506
2001
2002
2003
2102
2103
2104
2105
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
252,935
101,604
40,146
2,263
59,196
5,812
1,273
4,538
85,748
5,192
16,662
57,120
262
6,512
7,418
5,641
487
1,289
51,908
31,590
2,034
11,793
30
6,461
446
446
289,380
88,030
35,500
2,200
50,330
10,000
2,000
8,000
108,670
5,250
20,170
77,000
1,000
5,250
13,600
10,500
600
2,500
68,630
40,000
3,500
17,000
130
8,000
450
450
298,221
120,680
36,000
2,200
82,480
12,000
1,500
10,500
102,576
5,690
16,136
75,000
500
5,250
9,100
6,000
600
2,500
53,515
32,000
3,000
12,000
50
6,465
350
350
305,620
121,220
36,540
2,200
82,480
12,600
1,575
11,025
107,730
5,975
16,940
78,750
550
5,515
9,130
6,000
630
2,500
54,590
32,000
3,150
12,600
50
6,790
350
350
314,340
121,770
37,090
2,200
82,480
13,865
1,735
12,130
113,440
6,570
17,790
82,690
600
5,790
9,195
6,000
695
2,500
55,720
32,000
3,310
13,230
50
7,130
350
350
1,207,561
451,700
145,130
8,800
297,770
48,465
6,810
41,655
432,416
23,485
71,036
313,440
2,650
21,805
41,025
28,500
2,525
10,000
232,455
136,000
12,960
54,830
280
28,385
1,500
1,500
29,626
18,238
28,300
19,200
24,800
18,300
18,800
13,300
13,300
8,300
85,200
59,100
16,911
463
864
11,388
7,314
2,430
1,497
148
282,561
15,000
850
3,350
9,100
3,000
2,600
3,500
15,000
800
2,500
6,500
3,000
1,500
2,000
10,000
800
2,500
5,500
3,000
1,500
1,000
5,000
800
2,500
5,000
3,000
1,500
500
45,000
3,250
10,850
26,100
12,000
7,100
7,000
317,680
323,021
324,420
327,640
1,292,761
282,561
282,561
282,561
317,680
317,680
317,680
323,021
323,021
323,021
324,420
324,420
324,420
327,640
327,640
327,640
1,292,761
1,292,761
1,292,761
160

05 - Centre for Research and Development
Finance Code
Item
Object
Sub Project
Rs '000
1101
1102
1201
1202
1205
1301
1302
1303
1402
1403
1404
1405
2001
2002
2003
2102
2103
2104
2401
2502
Description
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
9,566
43
43
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
12,970
130
65
65
5,150
900
3,700
550
3,030
1,800
730
500
4,660
1,400
800
1,060
1,400
33,950
1,850
10,475
130
65
65
3,975
765
2,960
250
3,120
2,250
350
520
3,250
1,200
750
500
800
23,100
1,500
10,850
140
70
70
4,180
805
3,110
265
3,140
2,250
370
520
3,390
1,260
790
500
840
23,050
1,500
11,390
160
80
80
4,425
885
3,265
275
3,175
2,250
405
520
3,630
1,385
865
500
880
20,050
1,500
45,685
560
280
280
17,730
3,355
13,035
1,340
12,465
8,550
1,855
2,060
14,930
5,245
3,205
2,560
3,920
100,150
6,350
921
14,472
779
779
9,515
9,515
36,641
800
250
800
16,100
100
1,000
15,000
1,000
1,000
15,000
15,000
46,920
500
200
800
5,600
100
500
5,000
1,000
1,000
15,000
15,000
33,575
500
200
800
5,550
50
500
5,000
1,000
1,000
15,000
15,000
33,900
500
200
800
2,550
50
500
2,000
1,000
1,000
15,000
15,000
31,440
2,300
850
3,200
29,800
300
2,500
27,000
4,000
4,000
60,000
60,000
145,835
36,641
36,641
36,641
46,920
46,920
46,920
33,575
33,575
33,575
33,900
33,900
33,900
31,440
31,440
31,440
145,835
145,835
145,835
4,208
762
3,180
266
1,704
1,283
217
204
3,610
1,187
47
1,658
718
27,075
1,388
543
46
800
15,393
161

07 - Joint Operations Headquarters
Finance Code
Item
Object
Sub Project
Rs '000
1102
1201
1202
1205
1301
1302
1303
1401
1402
1403
1404
1405
2002
2003
2102
2103
2401
Description
Travelling Expenses
Foreign
Supplies
Fuel
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
94,664
2,425
2,425
27,560
2,390
11,000
14,170
15,450
6,293
89
9,068
49,228
3,766
2,408
6,141
36,132
781
6,863
377
73,300
5,000
5,000
15,900
2,250
10,000
3,650
9,300
8,000
300
1,000
43,100
1,000
2,500
7,800
31,000
800
4,760
1,060
67,150
3,000
3,000
16,650
3,000
10,000
3,650
6,600
6,300
200
100
40,900
500
2,500
6,200
31,200
500
3,860
860
68,605
3,150
3,150
17,485
3,150
10,500
3,835
6,610
6,300
210
100
41,360
500
2,625
6,510
31,200
525
3,860
860
70,460
3,465
3,465
18,515
3,465
11,025
4,025
6,630
6,300
230
100
41,850
500
2,760
6,840
31,200
550
3,860
860
279,515
14,615
14,615
68,550
11,865
41,525
15,160
29,140
26,900
940
1,300
167,210
2,500
10,385
27,350
124,600
2,375
16,340
3,640
377
3,211
1,274
1,937
3,275
3,275
101,527
60
1,000
1,700
1,000
700
2,000
2,000
78,060
60
800
1,000
500
500
2,000
2,000
71,010
60
800
1,000
500
500
2,000
2,000
72,465
60
800
1,000
500
500
2,000
2,000
74,320
240
3,400
4,700
2,500
2,200
8,000
8,000
295,855
101,527
101,527
101,527
78,060
78,060
78,060
71,010
71,010
71,010
72,465
72,465
72,465
74,320
74,320
74,320
295,855
295,855
295,855
162

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1405
1506
2001
2002
2102
2103
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
163
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
24,500
8,900
4,500
1,300
3,100
2,600
800
1,800
5,350
1,000
4,200
50
100
4,050
3,500
50
500
3,550
1,000
1,200
500
850
50
50
21,750
8,900
4,500
1,300
3,100
2,300
300
2,000
4,650
500
4,000
50
100
2,650
2,500
50
100
3,200
1,000
1,200
500
500
50
50
22,295
8,970
4,570
1,300
3,100
2,415
315
2,100
4,885
525
4,200
55
105
2,655
2,500
55
100
3,310
1,000
1,260
525
525
60
60
23,015
9,040
4,640
1,300
3,100
2,660
350
2,310
5,160
580
4,410
60
110
2,660
2,500
60
100
3,425
1,000
1,325
550
550
70
70
91,560
35,810
18,210
5,200
12,400
9,975
1,765
8,210
20,045
2,605
16,810
215
415
12,015
11,000
215
800
13,485
4,000
4,985
2,075
2,425
230
230
5,500
1,500
3,000
1,000
2,500
1,000
2,300
1,000
13,300
4,500
1,000
500
4,000
2,000
2,000
30,000
500
500
2,000
500
1,500
24,750
500
500
1,500
500
1,000
24,795
500
500
1,300
500
800
25,315
2,500
2,000
8,800
3,500
5,300
104,860
30,000
30,000
30,000
24,750
24,750
24,750
24,795
24,795
24,795
25,315
25,315
25,315
104,860
104,860
104,860

12 - Infrastructure Development
Finance Code
Item
Object
Sub Project
Rs '000
1
1503
3
1503
4
1503
Description
01
02
2201
2201
14
2502
20
2502
25
2502
2502
27
2502
Total
4,714,838
4,074,338
Public Institutions
649,445
131,086
Defence Service Command and Staff
College
Public Institutions
131,086
22,028
Public Institutions
22,028
Capital Expenditure
1,823,185
Sir John Kotelawala Defence University1,456,155
982,764
127,000
1,011,574
128,500
1,030,000
130,000
1,050,000
131,500
4,074,338
517,000
127,000
26,000
26,000
3,715,000
2,850,000
128,500
31,000
31,000
3,213,355
2,388,355
130,000
32,500
32,500
3,220,090
2,440,000
131,500
34,000
34,000
2,629,090
2,440,000
517,000
123,500
123,500
12,777,535
10,118,355
2,850,000
550,000
2,300,000
183,000
2,388,355
88,355
2,300,000
115,400
2,440,000
90,000
2,350,000
100,000
2,440,000
90,000
2,350,000
100,000
10,118,355
818,355
9,300,000
498,400
183,000
1,000
1,000
115,400
1,000
1,000
100,000
1,000
1,000
100,000
1,000
1,000
498,400
4,000
4,000
663,000
600,000
591,000
1,854,000
663,000
8,000
600,000
8,600
591,000
1,854,000
16,600
8,000
8,600
5,000
3,600
1,456,155
164,891
164,891
1,000
1,000
201,139
201,139
Domestic
Domestic Funds
Foreign
Foreign Grants
100,000
88,090
88,090
16,600
5,000
3,600
8,000
10,000
10,000
276,180
100,000
4,384,429
88,090
4,412,590
88,090
3,844,590
276,180
17,492,373
4,384,429
4,375,829
4,375,829
4,412,590
4,412,590
4,412,590
3,844,590
3,844,590
3,844,590
17,492,373
17,483,773
17,475,773
8,000
8,600
5,000
3,600
8,000
10,000
10,000
Colombo City Development Works

Investments
Development of Humanitarian Search
and Rescue Capacity
Investments
Total Financing
13
15
Projections
1,215,500
1,050,000
Total Expenditure
11
17
Estimate
2018 2015 - 2018
1,192,500
1,030,000
13
15
17
26
Revised
Budget
2017
1,171,074
1,011,574
Defence Service Command and Staff

College
Public Institutions
Public Institutions
Programme
Investments
Strategic Defence Communication
Network
Investments
Maritime Corporation Project- (GOSLJapan)
Investments
2016
1,135,764
982,764
Sir John Kotelawala Defence University

Interest Payments for Teaching Hospital
2015
802,559
Sir John Kotelawala Defence University 649,445
Public Institutions
2201
2014
2,625,744
4,850,764
2,625,744
2,625,744
2,625,744
4,850,764
4,850,764
4,842,764
8,000
8,600
5,000
3,600
164
Head 222 - Sri Lanka Army

Summary
Description
Personal Emoluments *
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2014
Rs '000
2017
2018 2015- 2018
Projections
Total
2015
Revised
Budget
2016
Estimate
135,282,249
150,833,950
151,893,685
153,901,280
96,861,921
41,076,464
614,083
55,171,374
159,717
79,118
80,599
31,119,647
212,089
8,569,306
19,075,330
904,980
2,357,942
529,683
339,553
181,677
8,453
6,288,550
2,405,147
207,462
3,163,481
223,030
289,431
322,731
224,972
97,759
116,282,800
42,233,000
347,000
73,702,800
209,500
116,500
93,000
26,599,650
200,000
3,300,000
19,192,000
1,550,000
2,357,650
625,000
370,000
230,000
25,000
6,671,000
2,480,000
200,000
3,356,500
344,500
290,000
446,000
80,000
216,000
150,000
7,503,997
7,814,630
121,250,185
39,825,427
347,000
81,077,758
186,500
116,500
70,000
23,028,000
200,000
2,640,000
16,433,000
1,400,000
2,355,000
575,000
350,000
200,000
25,000
6,465,000
2,215,000
215,000
3,356,500
440,500
238,000
358,000
50,000
228,000
80,000
31,000
31,000
5,837,520
121,847,575 122,453,915 481,834,475

40,422,815 41,029,155 163,510,397
347,000
347,000
1,388,000
81,077,760 81,077,760 316,936,078
195,830
215,415
807,245
122,330
134,565
489,895
73,500
80,850
317,350
24,259,400 25,482,875 99,369,925
210,000
231,000
841,000
2,772,000
2,910,600 11,622,600
17,254,650 18,117,385 70,997,035
1,550,000
1,627,500
6,127,500
2,472,750
2,596,390
9,781,790
585,000
606,000
2,391,000
350,000
350,000
1,420,000
210,000
231,000
871,000
25,000
25,000
100,000
6,655,475
6,851,810 26,643,285
2,215,000
2,215,000
9,125,000
225,750
237,045
877,795
3,524,325
3,700,540 13,937,865
440,500
440,500
1,666,000
249,900
258,725
1,036,625
358,000
358,000
1,520,000
50,000
50,000
230,000
228,000
228,000
900,000
80,000
80,000
390,000
31,000
31,000
4,710,000
3,663,750 22,025,900
505,513
505,000
475,000
450,000
450,000
1,880,000
162,628
146,602
196,282
1,865,752
42,842
202,038
572,228
1,035,111
13,533
968,998
968,998
4,163,735
4,163,735
142,786,245
230,000
125,000
150,000
2,325,470
233,470
250,000
662,000
1,175,000
5,000
800,000
800,000
4,184,160
4,184,160
158,648,580
200,000
125,000
150,000
1,875,000
200,000
100,000
150,000
1,700,000
200,000
100,000
150,000
1,500,000
100,000
600,000
1,175,000
100,000
500,000
1,100,000
100,000
300,000
1,100,000
800,000
800,000
2,687,520
2,687,520
157,731,205
800,000
800,000
1,760,000
1,760,000
158,611,280
800,000
800,000
913,750
913,750
159,631,765
830,000
450,000
600,000
7,400,470
233,470
550,000
2,062,000
4,550,000
5,000
3,200,000
3,200,000
9,545,430
9,545,430
634,622,830
142,786,245
142,444,577
341,669
158,648,580
156,728,580
1,920,000
157,731,205
155,881,605
1,849,600
158,611,280
157,523,280
1,088,000
159,631,765 634,622,830
159,220,765 629,354,230
411,000
5,268,600
155,968,015 612,596,930
* Allocations for personal emoluments have provided considering the actual cadre as at 30.06.2015 as
approved cadre.
159
165
HEAD - 222 Sri Lanka Army

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Services
Transport
Other
Transfers
Welfare Programmes
Servants
Other
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Investments
1001
1002
1003
1101
1102
1401
1402
1404
1405
1501
1506
1508
1701
2001
2104
2401
2502
01
02
1
Revised
Budget
Estimate
224,972
48,488,300
47,329,800
17,000,000
227,000
30,102,800
148,000
55,000
93,000
564,500
60,000
100,000
320,000
84,500
446,000
80,000
216,000
52,428,060
51,237,060
16,750,417
227,000
34,259,643
125,000
55,000
70,000
677,000
60,000
111,000
416,000
90,000
358,000
50,000
228,000
97,759
150,000
80,000
80,000
5,135,253
99,571
3,580,160
100,000
80,000
31,000
31,000
2,100,000
100,000
2,100,000
100,000
2,100,000
100,000
99,571
642,750
642,750
968,998
968,998
3,423,934
3,423,934
100,000
800,000
800,000
800,000
800,000
1,880,160
1,880,160
1,220,160
660,000
100,000
800,000
800,000
800,000
800,000
100,000
800,000
800,000
800,000
800,000
100,000
800,000
800,000
800,000
800,000
400,000
400,000
400,000
Prefabrecated Building Project

Army Hospital Project
Total Financing
2016
40,103,305
39,274,828
16,742,141
494,108
22,038,578
110,679
30,080
80,599
395,067
11,932
107,604
202,005
73,525
322,731
Domestic
Domestic Funds
2017
2018 2015 - 2018
2015
Income Generated Commercial Projects

*
Investments
45,238,558
Total Expenditure
2502
11
2014
Projections
Total
52,664,620 52,943,325 206,524,305

51,488,320 51,743,345 201,798,525
17,001,675 17,256,700 68,008,792
227,000
227,000
908,000
34,259,645 34,259,645 132,881,733
131,250
144,375
548,625
57,750
63,525
231,275
73,500
80,850
317,350
687,050
697,605
2,626,155
60,000
60,000
240,000
116,550
122,380
449,930
416,000
416,000
1,568,000
94,500
99,225
368,225
358,000
358,000
1,520,000
50,000
50,000
230,000
228,000
228,000
900,000
390,000
31,000
31,000
9,880,160
400,000
400,000
3,200,000
3,200,000
3,200,000
3,200,000
1,880,160
1,880,160
1,220,160
660,000
1,200,000
52,068,460
400,000
54,528,060
400,000
400,000
1,200,000
54,764,620 55,043,325 216,404,465
45,238,558 52,068,460
45,238,558 52,068,460
45,238,558 52,068,460
54,528,060
54,528,060
54,528,060
54,764,620
54,764,620
54,764,620
Cash will release after considering the revenue credited to the Consolidated Fund.
166
55,043,325 216,404,465
55,043,325 216,404,465
55,043,325 216,404,465

02 - Logistics
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2016
Revised
Budget
Estimate
31,688,990
1,740,000
615,000
25,000
1,100,000
28,500
28,500
23,730,650
165,000
3,300,000
16,420,000
1,550,000
2,295,650
625,000
370,000
230,000
25,000
5,564,840
2,063,000
38,840
3,356,500
10,500
96,000
31,688,990
27,392,800
1,347,300
466,900
25,000
855,400
28,500
28,500
20,166,000
165,000
2,640,000
13,661,000
1,400,000
2,300,000
575,000
350,000
200,000
25,000
5,276,000
1,800,000
39,000
3,356,500
10,500
70,000
27,392,800
28,672,805 29,953,555 117,708,150

1,354,305
1,361,415
5,803,020
473,905
481,015
2,036,820
25,000
25,000
100,000
855,400
855,400
3,666,200
29,925
32,920
119,845
29,925
32,920
119,845
21,254,300 22,325,680 87,476,630
173,250
190,575
693,825
2,772,000
2,910,600 11,622,600
14,344,050 15,061,255 59,486,305
1,550,000
1,627,500
6,127,500
2,415,000
2,535,750
9,546,400
585,000
606,000
2,391,000
350,000
350,000
1,420,000
210,000
231,000
871,000
25,000
25,000
100,000
5,449,275
5,627,540 21,917,655
1,800,000
1,800,000
7,463,000
40,950
43,000
161,790
3,524,325
3,700,540 13,937,865
10,500
10,500
42,000
73,500
73,500
313,000
28,672,805 29,953,555 117,708,150
35,433,253 31,688,990
35,433,253 31,688,990
35,433,253 31,688,990
27,392,800
27,392,800
27,392,800
28,672,805
28,672,805
28,672,805
35,433,253
1,259,814
584,924
24,976
649,914
28,499
28,499
28,261,322
178,085
8,569,306
16,303,698
904,980
2,305,253
529,683
339,553
181,677
8,453
5,353,936
2,054,109
34,916
3,163,481
9,403
92,027
35,433,253
2017
2018 2015 - 2018
2015
Projections
Total
29,953,555 117,708,150
29,953,555 117,708,150
29,953,555 117,708,150

03 - Operations
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Services
Transport
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Indian Line of Credit
Investments
1001
1002
1003
1101
1401
1402
1404
1405
2001
2002
2003
2101
2102
2103
2104
2105
2
2502
12
17
3
Pakistan Line of Credit

Investments
2502
12
17
Total Expenditure
Total Financing
11
17
12
Domestic
Domestic Funds
Foreign
Foreign Loans
2014
2016
Revised
Budget
Estimate
27,914,410
27,713,000
10,618,000
95,000
17,000,000
24,750
24,750
176,660
5,000
61,160
14,000
96,500
4,234,470
405,000
28,021,775
27,846,025
9,088,310
95,000
18,662,715
24,750
24,750
151,000
5,000
65,000
14,000
67,000
3,737,520
375,000
130,000
125,000
150,000
1,525,470
233,470
250,000
662,000
375,000
5,000
1,944,000
1,944,000
1,620,000
324,000
360,000
360,000
300,000
60,000
32,148,880
100,000
125,000
150,000
1,075,000
100,000
100,000
150,000
900,000
100,000
100,000
150,000
700,000
100,000
600,000
375,000
100,000
500,000
300,000
100,000
300,000
300,000
1,700,000
1,700,000
1,360,000
340,000
587,520
587,520
489,600
97,920
31,759,295
1,360,000
1,360,000
1,088,000
272,000
513,750
513,750
411,000
102,750
30,775,940
29,877,590
30,173,952 32,148,880
29,832,283 30,228,880
29,434,152 29,844,880
398,132
384,000
341,669
1,920,000
341,669
1,920,000
31,759,295
29,909,695
29,471,775
437,920
1,849,600
1,849,600
30,775,940
29,687,940
29,415,940
272,000
1,088,000
1,088,000
29,877,590 124,561,705
29,466,590 119,293,105
29,363,840 118,096,435
102,750
1,196,670
411,000
5,268,600
411,000
5,268,600
27,805,208
27,594,799
10,500,516
94,999
16,999,284
19,903
19,903
190,506
64,942
11,622
113,942
2,368,744
405,941
63,057
146,602
196,282
1,223,002
42,842
202,038
572,228
392,361
13,533
579,971
579,971
341,669
238,303
159,829
159,829
159,829
30,173,952
168
2017
2018 2015 - 2018
2015
Projections
Total
28,165,940 28,313,840 112,415,965

27,982,350 28,120,715 111,662,090
9,224,635
9,363,000 38,293,945
95,000
95,000
380,000
18,662,715 18,662,715 72,988,145
25,990
28,590
104,080
25,990
28,590
104,080
157,600
164,535
649,795
5,000
5,000
20,000
68,250
71,665
266,075
14,000
14,000
56,000
70,350
73,870
307,720
2,610,000
1,563,750 12,145,740
350,000
350,000
1,480,000
430,000
450,000
600,000
4,200,470
233,470
550,000
2,062,000
1,350,000
5,000
5,517,750
5,517,750
4,479,000
1,038,750
947,520
947,520
789,600
157,920
124,561,705

04 - Volunteer Force
Finance Code
Item
Object
Sub Project
Rs '000
1001
1003
1101
1201
1203
1205
1401
1405
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Diets and Uniforms
Other
Services
Transport
Other
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2016
Revised
Budget
Estimate
42,742,250
39,500,000
14,000,000
25,500,000
8,250
8,250
2,869,000
35,000
2,772,000
62,000
365,000
352,000
13,000
42,742,250
44,051,050
40,819,800
13,519,800
27,300,000
8,250
8,250
2,862,000
35,000
2,772,000
55,000
361,000
350,000
11,000
44,051,050
44,397,915
41,022,600
13,722,600
27,300,000
8,665
8,665
3,005,100
36,750
2,910,600
57,750
361,550
350,000
11,550
44,397,915
44,757,295
41,228,440
13,928,440
27,300,000
9,530
9,530
3,157,195
40,425
3,056,130
60,640
362,130
350,000
12,130
44,757,295
31,940,482 42,742,250
31,940,482 42,742,250
31,940,482 42,742,250
44,051,050
44,051,050
44,051,050
44,397,915
44,397,915
44,397,915
44,757,295 175,948,510
44,757,295 175,948,510
44,757,295 175,948,510
31,940,482
28,732,481
13,248,883
15,483,597
635
635
2,858,325
34,005
2,771,632
52,689
349,041
339,105
9,937
31,940,482
169
2017
2018 2015 - 2018
2015
Projections
Total
175,948,510
162,570,840
55,170,840
107,400,000
34,695
34,695
11,893,295
147,175
11,510,730
235,390
1,449,680
1,402,000
47,680
175,948,510
Head 223 - Sri Lanka Navy

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
48,343,487
48,283,000
48,655,198
49,431,500
50,253,405 196,623,103
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
28,384,411
10,995,997
8,154
17,380,260
120,587
32,102
88,484
17,918,888
81,482
10,264,786
6,831,054
239,131
502,435
392,013
313,155
43,541
35,316
1,462,736
177,401
62,752
983,018
22,346
217,219
64,852
808
64,045
5,826,641
34,779,000
11,300,000
6,000
23,473,000
134,500
44,500
90,000
11,423,500
100,000
3,208,500
7,280,000
315,000
520,000
477,000
360,000
43,000
74,000
1,402,000
200,000
65,000
875,000
32,000
230,000
67,000
2,000
65,000
9,749,380
36,067,398
11,761,398
6,000
24,300,000
100,000
30,000
70,000
10,655,800
94,000
2,566,800
7,220,000
250,000
525,000
361,000
271,800
52,700
36,500
1,404,000
190,000
67,000
899,000
25,000
223,000
67,000
2,000
65,000
12,357,700
36,243,825
11,937,825
6,000
24,300,000
105,000
31,500
73,500
11,188,590
98,700
2,695,140
7,581,000
262,500
551,250
363,635
271,800
55,335
36,500
1,463,450
190,000
70,350
943,950
25,000
234,150
67,000
2,000
65,000
8,716,250
36,422,885 143,513,108
12,116,885 47,116,108
6,000
24,000
24,300,000 96,373,000
115,500
455,000
34,650
140,650
80,850
314,350
11,752,965 45,020,855
108,570
401,270
2,829,900 11,300,340
7,960,055 30,041,055
275,625
1,103,125
578,815
2,175,065
369,170
1,570,805
271,800
1,175,400
60,870
211,905
36,500
183,500
1,525,885
5,795,335
190,000
770,000
73,875
276,225
991,150
3,709,100
25,000
107,000
245,860
933,010
67,000
268,000
2,000
8,000
65,000
260,000
4,225,000 35,048,330
2,239,289
2,200,000
2,200,000
2,300,000
2,350,000
9,050,000
86,921
2,058,070
94,298
648,246
146,671
55,280
234,826
211,469
383,437
383,437
2,555,669
2,555,669
54,170,127
100,000
2,000,000
100,000
1,520,000
8,400
130,000
641,600
740,000
600,000
600,000
5,429,380
5,429,380
58,032,380
100,000
2,000,000
100,000
975,000
100,000
2,100,000
100,000
875,000
100,000
2,150,000
100,000
875,000
75,000
500,000
400,000
600,000
600,000
8,582,700
8,582,700
61,012,898
75,000
400,000
400,000
600,000
600,000
4,941,250
4,941,250
58,147,750
75,000
400,000
400,000
600,000
600,000
400,000
400,000
54,478,405
400,000
8,250,000
400,000
4,245,000
8,400
355,000
1,941,600
1,940,000
2,400,000
2,400,000
19,353,330
19,353,330
231,671,433
54,170,127
53,842,463
327,665
58,032,380
53,277,000
4,755,380
61,012,898
52,867,898
8,145,000
58,147,750
54,527,750
3,620,000
54,478,405 231,671,433
54,478,405 215,151,053
16,520,380
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
approved cadre.
164
170
HEAD - 223 Sri Lanka Navy

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Servants
Capital Expenditure
Capacity Building
Staff Training
Investments
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1501
1506
2401
2502
01
1
2
2502
3
2502
Total Financing
2016
Revised
Budget
Estimate
24,708,367
22,534,414
8,345,999
8,154
14,180,260
75,682
10,870
64,813
1,714,996
13,408
64,967
1,384,995
239,131
12,495
83,119
71,590
4,933
6,596
235,304
63,415
13,505
99,040
22,346
36,998
64,852
808
64,045
30,671,700
28,274,500
8,600,000
6,000
19,668,500
67,500
7,500
60,000
1,938,600
14,000
59,600
1,530,000
315,000
20,000
98,300
84,000
6,300
8,000
225,800
65,000
15,000
75,000
32,000
38,800
67,000
2,000
65,000
29,891,488
27,687,788
9,136,608
6,000
18,545,180
45,000
5,000
40,000
1,749,000
14,000
50,000
1,415,000
250,000
20,000
86,700
75,000
5,700
6,000
256,000
75,000
17,000
99,000
25,000
40,000
67,000
2,000
65,000
831,133
383,437
383,437
57,722
57,722
1,220,000
600,000
600,000
40,000
40,000
40,000
380,000
380,000
200,000
1,000,000
600,000
600,000
1,000,000
600,000
600,000
1,000,000
600,000
600,000
400,000
400,000
400,000
Prefabricated Building Project
Domestic
Domestic Funds
2017
2018 2015 - 2018
2015
Development of Naval Academy

389,975
Investments
389,975
Relocation of "Vidura" - Navy Recruits
Training Center
Investments
*
Investments
25,539,501
Total Expenditure
2502
11
2014
Projections
Total
30,126,325 30,371,505 121,061,018

27,824,840 27,963,940 111,751,068
9,273,660
9,412,760 36,423,028
6,000
6,000
24,000
18,545,180 18,545,180 75,304,040
47,250
51,975
211,725
5,250
5,775
23,525
42,000
46,200
188,200
1,836,450
1,929,010
7,453,060
14,700
16,170
58,870
52,500
55,125
217,225
1,485,750
1,560,040
5,990,790
262,500
275,625
1,103,125
21,000
22,050
83,050
86,985
87,585
359,570
75,000
75,000
309,000
5,985
6,585
24,570
6,000
6,000
26,000
263,800
271,995
1,017,595
75,000
75,000
290,000
17,850
18,745
68,595
103,950
109,150
387,100
25,000
25,000
107,000
42,000
44,100
164,900
67,000
67,000
268,000
2,000
2,000
8,000
65,000
65,000
260,000
200,000
4,220,000
2,400,000
2,400,000
40,000
40,000
40,000
380,000
380,000
200,000
200,000
1,200,000
31,891,700
400,000
30,891,488
400,000
400,000
1,200,000
31,126,325 31,371,505 125,281,018
25,539,501 31,891,700
25,539,501 31,891,700
25,539,501 31,891,700
30,891,488
30,891,488
30,891,488
31,126,325
31,126,325
31,126,325
171
31,371,505 125,281,018
31,371,505 125,281,018
31,371,505 125,281,018

02 - Maritime Operations
Finance Code
Item
Object
Sub Project
Rs '000
1201
1202
1203
1205
1302
1401
1403
1405
2002
2103
1
2502
Description
2014
2502
Estimate
2018 2015 - 2018
Projections
Total
3,955,400
3,708,400
25,000
2,383,400
1,150,000
150,000
10,000
10,000
237,000
45,000
150,000
42,000
6,409,380
1,500,000
3,658,800
3,413,800
22,000
2,066,800
1,200,000
125,000
10,000
10,000
235,000
45,000
150,000
40,000
9,782,700
1,500,000
3,839,490
3,584,490
23,100
2,170,140
1,260,000
131,250
10,500
10,500
244,500
45,000
157,500
42,000
6,141,250
1,500,000
4,030,900
3,764,875
25,410
2,278,650
1,323,000
137,815
11,550
11,550
254,475
45,000
165,375
44,100
1,600,000
1,500,000
15,484,590
14,471,565
95,510
8,898,990
4,933,000
544,065
42,050
42,050
970,975
180,000
622,875
168,100
23,933,330
6,000,000
1,454,888
99,260
99,260
1,767,383
1,500,000
100,000
100,000
4,485,380
1,500,000
100,000
100,000
8,182,700
1,500,000
100,000
100,000
4,541,250
1,500,000
100,000
100,000
6,000,000
400,000
400,000
17,209,330
1,767,383
4,485,380
4,485,380
8,182,700
8,145,000
37,700
4,541,250
3,620,000
921,250

Investments
340,589
340,589
327,665
12,925
14,623,321
324,000
324,000
270,000
54,000
10,364,780
13,441,500
9,980,740
5,630,900
14,623,321 10,364,780
14,295,656
5,609,400
14,282,731 5,555,400
12,925
54,000
327,665
4,755,380
327,665
4,755,380
13,441,500
5,296,500
5,258,800
37,700
8,145,000
8,145,000
9,980,740
6,360,740
5,439,490
921,250
3,620,000
3,620,000
5,630,900
5,630,900
5,630,900
Total Expenditure
Total Financing
12
Revised
Budget
2017
10,961,200
10,718,437
20,151
9,467,542
1,111,995
118,749
8,623
8,623
234,140
44,464
149,713
39,963
3,662,121
1,454,888
12
17
11
17
2016
Supplies
Fuel
Diets and Uniforms
Other
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Purchase of 02 Nos AOPVs (GOSLIndia)
Investments
12
17
2015
Domestic
Domestic Funds
Foreign
Foreign Loans
172
17,209,330
16,250,380
958,950
324,000
324,000
270,000
54,000
39,417,920
39,417,920
22,897,540
21,884,590
1,012,950
16,520,380
16,520,380

03 - Logistics, Technical and Support Services
Finance Code
Item
Object
Sub Project
Rs '000
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1405
2001
2002
2003
2101
2102
2103
2104
Description
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
6,088,454
44,904
21,232
23,672
4,807,625
47,420
677,277
3,733,735
349,192
291,686
234,904
29,985
26,797
944,239
69,522
44,999
704,728
124,989
1,333,387
784,400
6,395,900
67,000
37,000
30,000
5,103,000
58,000
715,000
4,000,000
330,000
339,700
250,000
26,700
63,000
886,200
90,000
45,000
620,000
131,200
2,120,000
700,000
5,994,500
55,000
25,000
30,000
4,825,000
55,000
410,000
4,000,000
360,000
254,500
190,000
37,000
27,500
860,000
70,000
45,000
620,000
125,000
1,575,000
700,000
6,279,850
57,750
26,250
31,500
5,066,250
57,750
430,500
4,200,000
378,000
256,350
190,000
38,850
27,500
899,500
70,000
47,250
651,000
131,250
1,575,000
800,000
6,587,190
63,525
28,875
34,650
5,322,450
63,525
452,025
4,410,000
396,900
260,235
190,000
42,735
27,500
940,980
70,000
49,615
683,550
137,815
1,625,000
850,000
25,257,440
243,275
117,125
126,150
20,316,700
234,275
2,007,525
16,610,000
1,464,900
1,110,785
820,000
145,285
145,500
3,586,680
300,000
186,865
2,574,550
525,265
6,895,000
3,050,000
86,921
603,181
94,298
548,986
146,671
55,280
135,566
211,469
7,421,841
100,000
500,000
100,000
1,420,000
8,400
130,000
541,600
740,000
8,515,900
100,000
500,000
100,000
875,000
100,000
600,000
100,000
775,000
100,000
650,000
100,000
775,000
75,000
400,000
400,000
7,569,500
75,000
300,000
400,000
7,854,850
75,000
300,000
400,000
8,212,190
400,000
2,250,000
400,000
3,845,000
8,400
355,000
1,541,600
1,940,000
32,152,440
7,421,841
7,421,841
7,421,841
8,515,900
8,515,900
8,515,900
7,569,500
7,569,500
7,569,500
7,854,850
7,854,850
7,854,850
8,212,190
8,212,190
8,212,190
32,152,440
32,152,440
32,152,440
173

04 - Volunteer Force
Finance Code
Item
Object
Sub Project
Rs '000
1001
1003
1201
1202
1203
1205
1301
1303
1402
1403
1405
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Services
Electricity & Water
Other
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
6,585,465
5,849,997
2,649,998
3,200,000
677,830
503
55,000
600,329
21,999
8,584
6,661
1,923
49,053
4,248
29,537
15,268
6,585,465
7,260,000
6,504,500
2,700,000
3,804,500
673,500
3,000
50,500
600,000
20,000
29,000
26,000
3,000
53,000
5,000
30,000
18,000
7,260,000
9,110,410
8,379,610
2,624,790
5,754,820
668,000
3,000
40,000
605,000
20,000
9,800
6,800
3,000
53,000
5,000
30,000
18,000
9,110,410
9,185,835
8,418,985
2,664,165
5,754,820
701,400
3,150
42,000
635,250
21,000
9,800
6,800
3,000
55,650
5,250
31,500
18,900
9,185,835
9,263,810
8,458,945
2,704,125
5,754,820
736,630
3,465
44,100
667,015
22,050
9,800
6,800
3,000
58,435
5,515
33,075
19,845
9,263,810
34,820,055
31,762,040
10,693,080
21,068,960
2,779,530
12,615
176,600
2,507,265
83,050
58,400
46,400
12,000
220,085
20,765
124,575
74,745
34,820,055
6,585,465
6,585,465
6,585,465
7,260,000
7,260,000
7,260,000
9,110,410
9,110,410
9,110,410
9,185,835
9,185,835
9,185,835
9,263,810
9,263,810
9,263,810
34,820,055
34,820,055
34,820,055
174
Head 224 - Sri Lanka Air Force

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
30,253,381
34,036,500
34,047,252
34,549,970
35,111,585 137,745,307
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Other
20,891,858
8,007,832
27,870
12,856,156
53,991
16,165
37,825
6,742,553
34,114
3,405,661
2,967,271
105,116
230,392
943,760
164,361
707,613
71,786
1,400,790
169,613
67,311
961,424
4,958
197,484
220,430
65,670
20
58,926
95,814
12,357,124
25,018,000
9,000,000
28,100
15,989,900
49,500
19,500
30,000
5,810,100
45,000
1,650,100
3,700,000
115,000
300,000
1,196,900
171,400
950,000
75,500
1,759,000
215,500
43,500
1,261,700
8,300
230,000
203,000
40,000
25,972,892
8,387,742
28,100
17,557,050
58,030
23,030
35,000
5,152,280
40,000
1,320,080
3,500,000
115,000
177,200
898,800
163,500
663,300
72,000
1,729,250
175,500
49,000
1,262,000
5,250
237,500
236,000
40,000
26,098,710
8,513,560
28,100
17,557,050
60,925
24,175
36,750
5,409,895
42,000
1,386,085
3,675,000
120,750
186,060
931,965
163,500
696,465
72,000
1,806,675
175,500
51,450
1,325,100
5,250
249,375
241,800
40,000
26,226,415 103,316,017
8,641,265 34,542,567
28,100
112,400
17,557,050 68,661,050
65,185
233,640
26,595
93,300
38,590
140,340
5,682,495 22,054,770
46,200
173,200
1,455,390
5,811,655
3,858,750 14,733,750
126,790
477,540
195,365
858,625
1,001,615
4,029,280
163,500
661,900
766,115
3,075,880
72,000
291,500
1,887,985
7,182,910
175,500
742,000
54,030
197,980
1,391,360
5,240,160
5,250
24,050
261,845
978,720
247,890
928,690
40,000
160,000
63,000
100,000
6,880,000
80,000
116,000
19,237,000
80,000
121,800
26,030,000
80,000
127,890
5,063,000
303,000
465,690
57,210,000
1,839,590
2,570,000
1,962,000
2,017,000
2,017,000
8,566,000
102,909
1,714,488
22,193
1,158,594
26,921
107,324
736,202
288,148
355,146
355,146
9,003,796
9,003,796
42,610,506
150,000
2,325,000
95,000
1,685,000
85,000
100,000
1,000,000
500,000
450,000
450,000
2,175,000
2,175,000
40,916,500
125,000
1,807,000
30,000
1,135,000
125,000
1,857,000
35,000
1,123,000
125,000
1,857,000
35,000
1,108,000
95,000
740,000
300,000
450,000
450,000
15,690,000
15,690,000
53,284,252
85,000
738,000
300,000
450,000
450,000
22,440,000
22,440,000
60,579,970
70,000
738,000
300,000
450,000
450,000
1,488,000
1,488,000
40,174,585
525,000
7,846,000
195,000
5,051,000
85,000
350,000
3,216,000
1,400,000
1,800,000
1,800,000
41,793,000
41,793,000
194,955,307
42,610,506
33,629,915
8,980,591
40,916,500
40,116,500
800,000
53,284,252
39,780,252
13,504,000
60,579,970
44,291,970
16,288,000
40,174,585 194,955,307
40,174,585 164,363,307
30,592,000
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
approved cadre.
169
175
HEAD - 224 Sri Lanka Air Force

Finance Code
Item
Object
Sub Project

Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Services
Electricity & Water
Other
Transfers
Welfare Programmes
Servants
Other
Capital Expenditure
Rehabilitation and Improvement of
Capital Assets
Vehicles
Capacity Building
Staff Training
Investments
Establishment a Base Maintenance
Centre (BMC)
Investments
Income Generated Commercial
Projects *
Investments
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1402
1403
1404
1405
1501
1506
1508
2001
2002
2101
2102
2103
2401
2502
1
2502
2
2502
Total Expenditure
Total Financing
11
*
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
Rs '000
2018 2015 - 2018
Projections
Total
7,279,454
5,833,377
2,759,934
7,969
3,065,474
42,002
4,177
37,825
948,115
19,788
280,138
646,331
1,859
16,301
16,301
291,122
12,931
271,245
4,958
1,989
148,537
65,670
58,926
8,646,800
6,983,000
2,850,000
8,000
4,125,000
36,000
6,000
30,000
956,000
25,000
275,000
650,000
6,000
20,000
20,000
528,800
13,500
505,000
8,300
2,000
123,000
40,000
63,000
10,608,187
8,928,452
4,386,612
8,000
4,533,840
44,530
9,530
35,000
900,455
25,000
223,455
650,000
2,000
15,000
15,000
577,750
13,500
557,000
5,250
2,000
142,000
40,000
80,000
10,750,955
8,994,250
4,452,410
8,000
4,533,840
46,750
10,000
36,750
945,480
26,250
234,630
682,500
2,100
15,000
15,000
606,375
14,175
584,850
5,250
2,100
143,100
40,000
80,000
10,900,385
9,061,040
4,519,200
8,000
4,533,840
49,590
11,000
38,590
994,065
28,875
246,360
716,625
2,205
15,000
15,000
636,435
14,885
614,095
5,250
2,205
144,255
40,000
80,000
40,906,327
33,966,742
16,208,222
32,000
17,726,520
176,870
36,530
140,340
3,796,000
105,125
979,445
2,699,125
12,305
65,000
65,000
2,349,360
56,060
2,260,945
24,050
8,305
552,355
160,000
303,000
23,941
401,357
19,286
20,000
1,894,000
24,000
22,000
2,252,000
22,000
23,100
2,250,000
22,000
24,255
1,978,000
22,000
89,355
8,374,000
90,000
17,737
1,550
14,405
20,000
4,000
120,000
85,000
15,000
20,000
450,000
450,000
20,000
2,000
20,000
20,000
2,000
18,000
20,000
2,000
18,000
10,000
10,000
450,000
450,000
10,000
8,000
450,000
450,000
10,000
8,000
450,000
450,000
80,000
10,000
176,000
85,000
45,000
46,000
1,800,000
1,800,000
1,300,000
1,360,000
1,360,000
1,088,000
5,108,000
1,300,000
1,360,000
400,000
1,360,000
400,000
1,088,000
400,000
5,108,000
1,200,000
10,540,800
400,000
12,860,187
400,000
13,000,955
400,000
12,878,385
1,200,000
49,280,327
7,680,811 10,540,800
7,680,811 10,540,800
7,680,811 10,540,800
12,860,187
12,860,187
12,860,187
13,000,955
13,000,955
13,000,955
12,878,385
12,878,385
12,878,385
49,280,327
49,280,327
49,280,327
9,890
4,515
355,146
355,146
12,520
12,520
7,680,811
176

02 - Air, Ground and Non-Military Operations
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1202
1203
1205
1301
1302
1402
1403
1405
1508
2001
2002
2101
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Other
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
11,817,670
7,208,079
2,671,092
11,987
4,525,000
4,991
4,991
3,911,514
2,690,090
1,146,624
74,801
194,893
33,709
161,184
434,544
44,685
388,665
1,194
63,649
63,649
189,030
80,597
12,087,900
8,866,300
3,171,000
12,000
5,683,300
6,500
6,500
2,688,700
916,700
1,750,000
22,000
34,400
31,400
3,000
422,000
20,000
400,000
2,000
70,000
70,000
486,000
236,000
10,574,755
7,662,330
1,138,830
12,000
6,511,500
6,500
6,500
2,354,625
666,625
1,670,000
18,000
40,300
34,000
6,300
427,000
25,500
400,000
1,500
84,000
84,000
180,000
80,000
31,366
49,232
108,432
26,921
81,512
12,006,699
30,000
206,000
250,000
30,000
50,000
100,000
250,000
12,573,900
12,006,699 12,573,900
12,006,699 12,573,900
12,006,699 12,573,900
177
2017
2018 2015 - 2018
Projections
10,735,760 10,904,895
7,679,415
7,696,750
1,155,915
1,173,250
12,000
12,000
6,511,500
6,511,500
6,825
7,510
6,825
7,510
2,472,355
2,595,975
699,955
734,955
1,753,500
1,841,175
18,900
19,845
40,615
41,280
34,000
34,000
6,615
7,280
448,350
470,770
26,775
28,115
420,000
441,000
1,575
1,655
88,200
92,610
88,200
92,610
180,000
180,000
80,000
80,000
30,000
50,000
100,000
Total
44,303,310
31,904,795
6,638,995
48,000
25,217,800
27,335
27,335
10,111,655
3,018,235
7,014,675
78,745
156,595
133,400
23,195
1,768,120
100,390
1,661,000
6,730
334,810
334,810
1,026,000
476,000
30,000
50,000
100,000
120,000
356,000
550,000
100,000
10,754,755
100,000
100,000
10,915,760 11,084,895
550,000
45,329,310
10,754,755
10,754,755
10,754,755
10,915,760
10,915,760
10,915,760
45,329,310
45,329,310
45,329,310
11,084,895
11,084,895
11,084,895

03 - Engineering and Logistics Services
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Fee
Other
Capital Expenditure
of Capital Assets
Vehicles
Russian Line of Credit
Investments
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1405
1505
1508
2001
2002
2003
2102
2103
2104
1
2502
12
17
2

Investments
2502
12
17
Total Expenditure
Total Financing
11
17
12
Domestic
Domestic Funds
Foreign
Foreign Loans
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
6,873,507
4,611,308
1,605,328
5,981
3,000,000
5,000
5,000
985,340
14,326
247,619
576,515
146,880
724,058
105,843
546,429
71,786
539,558
169,613
4,830
173,937
191,178
8,244
20
7,978,700
4,970,000
1,879,000
6,000
3,085,000
5,000
5,000
1,262,000
20,000
275,000
700,000
267,000
1,132,500
110,000
947,000
75,500
599,200
215,500
5,000
156,700
222,000
10,000
3,614,415
1,183,915
386,715
6,000
791,200
5,000
5,000
995,000
15,000
250,000
580,000
150,000
835,000
106,000
657,000
72,000
585,500
175,500
5,000
175,000
230,000
10,000
3,724,065
1,189,715
392,515
6,000
791,200
5,250
5,250
1,044,750
15,750
262,500
609,000
157,500
867,850
106,000
689,850
72,000
606,000
175,500
5,250
183,750
241,500
10,500
3,874,545
1,195,605
398,405
6,000
791,200
5,775
5,775
1,097,775
17,325
275,625
639,450
165,375
936,835
106,000
758,835
72,000
627,530
175,500
5,515
192,940
253,575
11,025
19,191,725
8,539,235
3,056,635
24,000
5,458,600
21,025
21,025
4,399,525
68,075
1,063,125
2,528,450
739,875
3,772,185
428,000
3,052,685
291,500
2,418,230
742,000
20,765
708,390
947,075
41,525
8,224
11,693,647
1,730,883
10,000
4,429,000
2,269,000
10,000
16,755,000
1,840,000
10,500
23,550,000
1,895,000
11,025
2,855,000
1,895,000
41,525
47,589,000
7,899,000
45,852
1,662,839
22,193
971,489
97,434
585,907
288,148
8,675,269
8,675,269
8,675,269
80,000
2,094,000
95,000
1,285,000
85,000
700,000
500,000
875,000
875,000
800,000
75,000
12,407,700
60,000
1,800,000
35,000
975,000
75,000
600,000
300,000
20,170,000
20,170,000
15,880,000
4,290,000
510,000
510,000
408,000
102,000
27,274,065
60,000
1,800,000
35,000
960,000
60,000
600,000
300,000
316,006
316,006
305,322
10,684
18,567,154
60,000
1,750,000
30,000
985,000
85,000
600,000
300,000
13,250,000
13,250,000
12,960,000
290,000
680,000
680,000
544,000
136,000
20,369,415
260,000
7,444,000
195,000
4,205,000
305,000
2,500,000
1,400,000
33,420,000
33,420,000
28,840,000
4,580,000
2,065,000
2,065,000
1,752,000
313,000
66,780,725
18,567,154 12,407,700
9,586,563 11,607,700
9,575,879 11,532,700
10,684
75,000
8,980,591
800,000
8,980,591
800,000
20,369,415
6,865,415
6,439,415
426,000
13,504,000
13,504,000
27,274,065
10,986,065
6,594,065
4,392,000
16,288,000
16,288,000
178
6,729,545
6,729,545
6,729,545
6,729,545
66,780,725
36,188,725
31,295,725
4,893,000
30,592,000
30,592,000

04 - Volunteer Force, Health and Welfare
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1202
1203
1204
1205
1301
1402
1403
1405
2001
2002
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Services
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
4,282,751
3,239,094
971,479
1,933
2,265,682
1,998
1,998
897,584
187,814
597,801
105,116
6,853
8,508
8,508
135,567
4,865
127,577
3,124
73,090
8,823
5,323,100
4,198,700
1,100,000
2,100
3,096,600
2,000
2,000
903,400
183,400
600,000
115,000
5,000
10,000
10,000
209,000
5,000
200,000
4,000
71,000
41,000
9,249,895
8,198,195
2,475,585
2,100
5,720,510
2,000
2,000
902,200
180,000
600,000
115,000
7,200
8,500
8,500
139,000
5,000
130,000
4,000
50,000
20,000
9,339,190
8,235,330
2,512,720
2,100
5,720,510
2,100
2,100
947,310
189,000
630,000
120,750
7,560
8,500
8,500
145,950
5,250
136,500
4,200
50,000
20,000
9,431,760
8,273,020
2,550,410
2,100
5,720,510
2,310
2,310
994,680
198,450
661,500
126,790
7,940
8,500
8,500
153,250
5,515
143,325
4,410
50,000
20,000
33,343,945
28,905,245
8,638,715
8,400
20,258,130
8,410
8,410
3,747,590
750,850
2,491,500
477,540
27,700
35,500
35,500
647,200
20,765
609,825
16,610
221,000
101,000
7,955
868
64,267
64,267
4,355,841
20,000
21,000
30,000
30,000
5,394,100
15,000
5,000
30,000
30,000
9,299,895
15,000
5,000
30,000
30,000
9,389,190
15,000
5,000
30,000
30,000
9,481,760
65,000
36,000
120,000
120,000
33,564,945
4,355,841
4,355,841
4,355,841
5,394,100
5,394,100
5,394,100
9,299,895
9,299,895
9,299,895
9,389,190
9,389,190
9,389,190
9,481,760
9,481,760
9,481,760
33,564,945
33,564,945
33,564,945
179
Head 320 - Department of Civil Security

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
12,029,308
17,233,220
17,214,792
17,350,655
17,491,080
69,289,747
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
10,999,019
8,141
3,091
10,987,788
3,019
3,019
891,466
5,993
66,499
785,997
805
32,172
64,594
43,299
5,298
15,997
61,718
6,714
4,896
22,623
20,000
7,486
9,491
9,246
245
120,792
64,378
16,209,000
2,957,900
2,000
13,249,100
3,600
3,100
500
885,200
7,500
56,700
780,000
1,000
40,000
56,500
28,000
7,500
21,000
66,700
5,700
5,500
21,500
22,000
12,000
12,220
12,000
220
120,000
71,000
16,208,332
5,984,232
2,000
10,222,100
3,600
3,100
500
873,360
6,000
45,360
786,000
1,000
35,000
49,500
20,000
7,500
22,000
64,000
4,500
5,500
23,000
22,000
9,000
16,000
15,000
1,000
283,000
57,000
16,298,095
6,073,995
2,000
10,222,100
3,780
3,255
525
917,030
6,300
47,630
825,300
1,050
36,750
49,875
20,000
7,875
22,000
65,875
4,500
5,775
24,150
22,000
9,450
16,000
15,000
1,000
285,000
57,000
16,389,205
6,165,105
2,000
10,222,100
4,160
3,580
580
963,200
6,930
50,010
866,565
1,105
38,590
50,665
20,000
8,665
22,000
67,850
4,500
6,065
25,360
22,000
9,925
16,000
15,000
1,000
285,000
57,000
65,104,632
21,181,232
8,000
43,915,400
15,140
13,035
2,105
3,638,790
26,730
199,700
3,257,865
4,155
150,340
206,540
88,000
31,540
87,000
264,425
19,200
22,840
94,010
88,000
40,375
60,220
57,000
3,220
973,000
242,000
32,000
17,379
14,999
53,962
18,168
35,794
2,452
2,452
45,000
10,000
16,000
42,000
12,000
30,000
7,000
7,000
12,150,100
17,353,220
25,000
10,000
22,000
28,000
8,000
20,000
7,000
7,000
191,000
191,000
17,497,792
25,000
10,000
22,000
30,000
10,000
20,000
7,000
7,000
191,000
191,000
17,635,655
25,000
10,000
22,000
30,000
10,000
20,000
7,000
7,000
191,000
191,000
17,776,080
120,000
40,000
82,000
130,000
40,000
90,000
28,000
28,000
573,000
573,000
70,262,747
12,150,100
12,150,100
17,353,220
17,353,220
17,497,792
17,497,792
17,635,655
17,635,655
17,776,080
17,776,080
70,262,747
70,262,747
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
180
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
15
15
21
40,060
40,111
181
Actual
10
10
11
38,719
3
38,753
HEAD - 320 Department of Civil Security

01 - Implementation of Home Guard Scheme
Finance Code
Item
Object
Sub Project
Rs '000
Description
12,029,308
Personal Emoluments
10,999,019
Salaries and Wages
8,141
3,091
Other Allowances
10,987,788
Travelling Expenses
3,019
Domestic
3,019
Foreign
Supplies
891,466
5,993
Fuel
66,499
Diets and Uniforms
785,997
Medical Supplies
805
Other
32,172
64,594
Vehicles
43,299
Plant and Machinery
5,298
15,997
Services
61,718
Transport
6,714
4,896
Electricity & Water
22,623
20,000
Other
7,486
Transfers
9,491
Welfare Programmes
9,246
245
Servants
Capital Expenditure
120,792
64,378
of Capital Assets
32,000
17,379
Vehicles
14,999
53,962
18,168
35,794
Capacity Building
2,452
Staff Training
2,452
*
Investments
12,150,100
Total Expenditure
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1501
1506
2001
2002
2003
2102
2103
2401
1
2502
Total Financing
11
*
2014
Domestic
Domestic Funds
2017
2018 2015 - 2018
2015
2016
Revised
Budget
Estimate
17,233,220
16,209,000
2,957,900
2,000
13,249,100
3,600
3,100
500
885,200
7,500
56,700
780,000
1,000
40,000
56,500
28,000
7,500
21,000
66,700
5,700
5,500
21,500
22,000
12,000
12,220
12,000
220
17,214,792
16,208,332
5,984,232
2,000
10,222,100
3,600
3,100
500
873,360
6,000
45,360
786,000
1,000
35,000
49,500
20,000
7,500
22,000
64,000
4,500
5,500
23,000
22,000
9,000
16,000
15,000
1,000
120,000
71,000
283,000
57,000
285,000
57,000
285,000
57,000
973,000
242,000
45,000
10,000
16,000
42,000
12,000
30,000
7,000
7,000
25,000
10,000
22,000
28,000
8,000
20,000
7,000
7,000
191,000
25,000
10,000
22,000
30,000
10,000
20,000
7,000
7,000
191,000
25,000
10,000
22,000
30,000
10,000
20,000
7,000
7,000
191,000
120,000
40,000
82,000
130,000
40,000
90,000
28,000
28,000
573,000
Projections
17,350,655 17,491,080
16,298,095 16,389,205
6,073,995
6,165,105
2,000
2,000
10,222,100 10,222,100
3,780
4,160
3,255
3,580
525
580
917,030
963,200
6,300
6,930
47,630
50,010
825,300
866,565
1,050
1,105
36,750
38,590
49,875
50,665
20,000
20,000
7,875
8,665
22,000
22,000
65,875
67,850
4,500
4,500
5,775
6,065
24,150
25,360
22,000
22,000
9,450
9,925
16,000
16,000
15,000
15,000
1,000
1,000
Total
69,289,747
65,104,632
21,181,232
8,000
43,915,400
15,140
13,035
2,105
3,638,790
26,730
199,700
3,257,865
4,155
150,340
206,540
88,000
31,540
87,000
264,425
19,200
22,840
94,010
88,000
40,375
60,220
57,000
3,220
17,353,220
191,000
17,497,792
191,000
191,000
17,635,655 17,776,080
573,000
70,262,747
12,150,100 17,353,220
12,150,100 17,353,220
12,150,100 17,353,220
17,497,792
17,497,792
17,497,792
17,635,655
17,635,655
17,635,655
70,262,747
70,262,747
70,262,747
182
17,776,080
17,776,080
17,776,080
Head 325 - Department of Sri Lanka Coast Guard

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
28,410
32,270
29,770
30,965
32,325
125,330
85
85
150
150
155
155
160
160
191
108
84
15,938
780
4,400
4,996
1
5,761
3,694
3,100
350
244
8,501
1,415
3,498
1,297
2,291
31,119
2,456
1,570
870
700
310
250
60
16,090
1,090
3,100
9,300
100
2,500
5,300
4,000
500
800
9,000
1,300
4,500
1,000
2,200
104,652
4,420
270
170
100
14,580
1,300
3,680
5,000
100
4,500
4,920
3,620
500
800
9,850
1,500
3,850
1,500
3,000
32,500
3,500
285
180
105
15,310
1,365
3,865
5,250
105
4,725
4,945
3,620
525
800
10,270
1,575
4,045
1,500
3,150
32,500
3,500
310
200
110
16,140
1,500
4,060
5,510
110
4,960
5,000
3,620
580
800
10,715
1,655
4,250
1,500
3,310
32,500
3,500
2,035
1,335
700
1,175
800
375
62,120
5,255
14,705
25,060
415
16,685
20,165
14,860
2,105
3,200
39,835
6,030
16,645
5,500
11,660
202,152
14,920
1,532
229
695
27,788
3,081
4,741
19,965
875
875
59,528
2,500
720
1,200
99,232
6,000
51,232
42,000
1,000
1,000
136,922
2,000
500
1,000
28,000
3,000
5,000
20,000
1,000
1,000
62,270
2,000
500
1,000
28,000
3,000
5,000
20,000
1,000
1,000
63,465
2,000
500
1,000
28,000
3,000
5,000
20,000
1,000
1,000
64,825
8,500
2,220
4,200
183,232
15,000
66,232
102,000
4,000
4,000
327,482
59,528
59,528
136,922
136,922
62,270
62,270
63,465
63,465
64,825
64,825
327,482
327,482
177
183
HEAD - 325 Department of Sri Lanka Coast Guard

Finance Code
Item
Object
Sub Project
Rs '000
1001
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1402
1403
1404
1405
2001
2002
2003
2102
2103
2104
2401
1
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Oil Spill Response Equipment
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
28,410
85
85
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
32,270
1,570
870
700
310
250
60
16,090
1,090
3,100
9,300
100
2,500
5,300
4,000
500
800
9,000
1,300
4,500
1,000
2,200
104,652
4,420
29,770
150
150
30,965
155
155
32,325
160
160
270
170
100
14,580
1,300
3,680
5,000
100
4,500
4,920
3,620
500
800
9,850
1,500
3,850
1,500
3,000
32,500
3,500
285
180
105
15,310
1,365
3,865
5,250
105
4,725
4,945
3,620
525
800
10,270
1,575
4,045
1,500
3,150
32,500
3,500
310
200
110
16,140
1,500
4,060
5,510
110
4,960
5,000
3,620
580
800
10,715
1,655
4,250
1,500
3,310
32,500
3,500
2,000
500
1,000
28,000
3,000
5,000
20,000
1,000
1,000
2,000
500
1,000
28,000
3,000
5,000
20,000
1,000
1,000
2,000
500
1,000
28,000
3,000
5,000
20,000
1,000
1,000
59,528
2,500
720
1,200
52,500
6,000
4,500
42,000
1,000
1,000
46,732
46,732
136,922
62,270
63,465
64,825
8,500
2,220
4,200
136,500
15,000
19,500
102,000
4,000
4,000
46,732
46,732
327,482
59,528
59,528
59,528
136,922
136,922
136,922
62,270
62,270
62,270
63,465
63,465
63,465
64,825
64,825
64,825
327,482
327,482
327,482
191
108
84
15,938
780
4,400
4,996
1
5,761
3,694
3,100
350
244
8,501
1,415
3,498
1,297
2,291
31,119
2,456
1,532
229
695
27,788
3,081
4,741
19,965
875
875
184
125,330
2,035
1,335
700
1,175
800
375
62,120
5,255
14,705
25,060
415
16,685
20,165
14,860
2,105
3,200
39,835
6,030
16,645
5,500
11,660
202,152
14,920
Ministry of National Policies and Economic

Affairs
ESTIMATES 2016
Ministry of National Policies and Economic Affairs
Key Functions
Formulation, monitoring and evaluation of policies including monetory policies and programmes, in regard to
subjects of national economic development, economic affairs, youth affairs and public private partnership and
those subjects that come under the purview of the following Departments, Statutory Institutions and Public
Corporations.
Implementation of aforesaid policies, programmes and projects within the time frame agreed upon for the
accomplishment of the relevant national objectives.
Formulation of appropriate strategies by adoption of modern management techniques to ensure that state policies
are implemented with effective resource management
Coordination with international agencies and mobilization of foreign resources for economic development
Liaison with donor organizations and international financial institutions
Advisory services on fixing of salaries
Coordination, direction, monitoring and evaluation of projects at national and provincial levels
Implementation of District Development Programmes, including regional development programmes
Implementation of youth organization related works and youth centric international development cooperation
programmes
Departments
Department of National Planning
Department of External Resources
Department of Census and Statistics
Department of Project Management and Monitoring
Central Bank of Sri Lanka
Institute of Policy Studies
National Operations Room
Securities and Exchange Commission of Sri Lanka
Credit Information Bureau
National Pay Commission
National Insurance Trust Fund
Strike,Riot and Civil Commotion and Terrorism Fund
Employees' Trust Fund
Public Utilities Commission of Sri Lanka
National Human Recourses Development Council
National Youth Services Council
National Youth Corps
National Youth Awards Authority
National Youth Services Co-operative LTD
National Center For Leadership Development
187

Formulation of national policies to fulfill sustainable economic and social development

Medium Term Macroeconomic Framework 2014 - 2016
Description
2014
Real GDP Growth (%)
2015
2016
7.4
7.00
7.5
9,785
11,080
12,447
5.1
3.0
4.0
Per Capita GDP (US$)
3625
4,009
4,469
Total Investment (% of GDP)
29.7
28.0
30.0
Domestic Savings (% of GDP)
21.1
22.3
24.2
27
27
28.6
GDP at Market Price (Rs.Bn)

Annual Average Inflation (%)
National Savings (% of GDP)
External Financing Disbursements by Development Partner - 2010-2014

Development Partner
2010
126
337
335
343
154
28
54
8
30
1,415
China
Japan
Western Countries
ADB
World Bank
India
UN Agencies
Middle East Countries
Other
Total
Source: Central Bank of Sri Lanka and Department of External Resources
188
2013
584
277
408
281
216
297
34
42
47
2,186
US$ Mn
2014
309
257
179
254
196
143
7
27
24
1,396
(c ) Resources Allocation 2010-2016

60000
Rs. Mn.
50000
40000
30000
Capital
20000
Recurrent
10000
0
2014
2015 Revised
2016 Estimate
Years
Composition of Recurrent Expenditure - 2016

(Rs. 3,309 Mn.)
Composition of Capital Expenditure - 2016

(Rs. 9,613 Mn.)
Transfers
to Abroad
22%
Personal
Emoluments
36%
Transfers
52%
Transfers to
Public
Institutions
7%
Investment
71%
Other
Recurrent
12%

Category
Ministry of National Policy & Economic
Affairs
Department of National Planning
Department of Census & Statistict
Department of Project Management &
Monitoring
National Youth Service Council
Humen Resources Development Council
National Pay Commision
Total
Other
72
4
39
165
99
38
1
361
250
14
37
695
92
26
21
151
29
3
4
9
5
330
1
486
110
1
1,097
24
11
1,010
10
9
2,060
19
53
369
7
6
744
189
Total
513
82
98
1,379
1
8
73
553
1,493
27
21
4,239
190

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Transfers Abroad
On - Lending
Capacity Building
Staff Training
Investments
Total Expenditure
2015
Revised
Budget
3,072,894
1,043,291
603,098
30,144
410,049
56,780
22,188
34,593
228,067
35,362
183,578
2,498
6,630
93,268
75,581
12,932
4,755
268,695
9,637
38,846
70,432
86,884
62,897
1,382,791
1,223,328
3,368,949
1,210,384
597,821
19,911
592,652
60,214
26,250
33,964
81,305
25,550
51,550
2,455
1,750
64,060
44,700
14,070
5,290
197,221
8,380
34,150
52,500
38,685
63,506
1,755,765
1,448,045
500
248,820
23,400
35,000
8,467,505
56,507
3,309,285
1,186,950
530,750
18,600
637,600
47,350
20,450
26,900
56,360
21,950
31,250
2,410
750
51,950
34,600
12,750
4,600
229,055
12,020
37,200
53,150
83,585
43,100
1,737,620
1,436,000
3,247,830
1,196,150
539,950
18,600
637,600
50,430
21,920
28,510
59,825
23,250
33,200
2,570
805
53,020
34,600
13,620
4,800
236,405
12,070
39,400
55,900
83,635
45,400
1,652,000
1,346,500
3,289,710
1,205,100
548,900
18,600
637,600
56,350
24,200
32,150
64,855
25,820
35,450
2,725
860
54,350
34,600
14,850
4,900
245,155
12,320
41,800
59,100
83,685
48,250
1,663,900
1,357,000
248,820
20,800
32,000
9,613,065
21,300
250,000
21,000
34,500
4,434,950
16,450
250,000
21,200
35,700
4,440,000
16,550
32,412
6,200
17,895
1,241,342
136,300
215,742
64,700
124,000
700,600
3,185,500
540,000
1,500
2,644,000
544,300
544,300
55,862
55,862
3,383,994
3,383,994
11,836,454
6,000
5,900
9,400
22,400
7,200
9,600
5,600
3,050
4,000
9,400
19,300
7,200
7,800
4,300
3,050
4,100
9,400
19,750
7,200
8,050
4,500
2,838,500
670,000
1,500
2,167,000
2,038,500
520,000
1,500
1,517,000
2,039,000
520,000
2,000
1,517,000
22,300
22,300
6,708,565
6,708,565
12,922,350
21,300
21,300
2,339,400
2,339,400
7,682,780
21,900
21,900
2,342,800
2,342,800
7,729,710
107,411
21,205
30,847
44,835,612
36,685
18,256
4,713
13,715
2,237,582
188,581
14,311
14,407
411,818
1,608,465
2,058,819
1,174,296
1,489
883,034
39,679
39,679
40,462,847
40,462,847
47,908,506
191
2016
Estimate
Rs '000
2015 - 2018
Total
2014
2017
2018
Projections
13,215,774
4,798,584
2,217,421
75,711
2,505,452
214,344
92,820
121,524
262,345
96,570
151,450
10,160
4,165
223,380
148,500
55,290
19,590
907,836
44,790
152,550
220,650
289,590
200,256
6,809,285
5,587,545
500
997,640
86,400
137,200
26,955,520
110,807
44,512
20,200
46,095
1,302,792
157,900
241,192
79,100
124,000
700,600
10,101,500
2,250,000
6,500
7,845,000
544,300
544,300
121,362
121,362
14,774,759
14,774,759
40,171,294
Total Financing
Domestic
Foreign
47,908,506
41,365,242
6,543,263
11,836,454
9,987,460
1,848,994
192
12,922,350
8,588,015
4,334,335
7,682,780
7,681,180
1,600
7,729,710
7,729,710
40,171,294
33,986,365
6,184,929
Head No
Programme Summary
Description
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
104- Minister of National
Policies and Economic

Affairs
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
33,871,779
732,032
33,139,747
10,786,370
1,347,595
9,438,775
44,658,149
2,079,627
42,578,522
1,202,386
460,740
741,646
6,163,798
1,610,800
4,552,998
7,366,184
2,071,540
5,294,644
387,850
362,150
25,700
8,942,120
1,593,720
7,348,400
9,329,970
1,955,870
7,374,100
392,305
370,355
21,950
4,365,285
1,506,785
2,858,500
4,757,590
1,877,140
2,880,450
401,770
378,320
23,450
4,384,170
1,520,520
2,863,650
4,785,940
1,898,840
2,887,100
2,384,311
1,571,565
812,746
23,855,373
6,231,825
17,623,548
26,239,684
7,803,390
18,436,294
141,479
73,528
67,951
141,479
91,710
77,910
13,800
91,710
91,410
86,310
5,100
91,410
92,135
87,835
4,300
92,135
94,145
89,845
4,300
94,145
369,400
341,900
27,500
369,400
1,075,187
184,876
890,311
1,075,187
3,004,760
341,530
2,663,230
3,004,760
2,526,210
342,780
2,183,430
2,526,210
1,872,920
346,120
1,526,800
1,872,920
1,876,380
349,580
1,526,800
1,876,380
9,280,270
1,380,010
7,900,260
9,280,270
1,958,054
673,167
1,284,887
1,958,054
1,278,050
803,750
474,300
1,278,050
876,405
838,300
38,105
876,405
868,350
849,750
18,600
868,350
879,900
862,900
17,000
879,900
3,902,705
3,354,700
548,005
3,902,705
75,637
61,696
13,941
75,637
47,908,506
3,072,894
44,835,612
95,750
74,219
21,531
95,750
11,836,454
3,368,949
8,467,505
98,355
86,025
12,330
98,355
12,922,350
3,309,285
9,613,065
91,785
86,985
4,800
91,785
7,682,780
3,247,830
4,434,950
93,345
88,545
4,800
93,345
7,729,710
3,289,710
4,440,000
379,235
335,774
43,461
379,235
40,171,294
13,215,774
26,955,520
237- Department of National
Planning
Capital Expenditure
Total Expenditure
239- Department of External
Resources
Capital Expenditure
Total Expenditure
252- Department of Census
and Statistics
Capital Expenditure
Total Expenditure
280- Department of Project
Management and
Monitoring
Capital Expenditure
Total Expenditure
Grand Total
Total Recurrent
Total Capital
193
Head 104 - Minister of National Policies and Economic Affairs

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
2,079,627
2,071,540
1,955,870
1,877,140
1,898,840
7,803,390
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
Other
421,628
237,775
22,470
161,383
20,893
10,018
10,875
195,827
22,548
165,984
1,102
6,193
66,811
57,757
5,714
3,340
111,478
4,075
21,069
49,433
10,554
26,347
1,262,990
1,223,328
319,650
140,750
8,300
170,600
10,150
5,250
4,900
24,300
7,600
15,750
950
322,350
143,450
8,300
170,600
10,980
5,570
5,410
25,770
8,050
16,700
1,020
324,800
145,900
8,300
170,600
12,550
6,200
6,350
27,870
9,020
17,750
1,100
21,550
14,600
4,350
2,600
103,920
6,520
10,700
21,150
53,050
12,500
1,476,300
1,436,000
22,020
14,600
4,720
2,700
106,520
6,520
11,400
22,300
53,050
13,250
1,389,500
1,346,500
22,550
14,600
5,250
2,700
109,670
6,720
12,100
23,600
53,050
14,200
1,401,400
1,357,000
4,740
5,942
28,980
42,578,522
408,534
218,021
10,811
179,702
19,450
11,100
8,350
44,970
11,400
31,600
970
1,000
31,260
22,300
5,670
3,290
71,381
4,025
9,800
24,500
8,150
24,906
1,495,945
1,448,045
500
5,000
7,400
35,000
5,294,644
5,000
3,300
32,000
7,374,100
5,000
3,500
34,500
2,880,450
5,000
3,700
35,700
2,887,100
1,375,334
648,121
35,711
691,502
53,130
28,120
25,010
122,910
36,070
81,800
4,040
1,000
97,380
66,100
19,990
11,290
391,491
23,785
44,000
91,550
167,300
64,856
5,763,145
5,587,545
500
20,000
17,900
137,200
18,436,294
26,016
31,550
11,100
8,750
8,850
60,250
14,667
2,412
8,937
1,816,973
186,061
11,165
11,282
17,000
2,800
11,750
948,730
136,300
20,330
14,500
77,000
700,600
541,500
540,000
1,500
544,300
544,300
38,500
38,500
3,190,064
3,190,064
7,366,184
4,000
2,200
4,900
18,100
7,200
7,300
3,600
1,550
2,300
4,900
15,700
7,200
5,700
2,800
1,550
2,400
4,900
16,150
7,200
5,950
3,000
671,500
670,000
1,500
521,500
520,000
1,500
522,000
520,000
2,000
3,500
3,500
6,669,900
6,669,900
9,329,970
3,500
3,500
2,331,000
2,331,000
4,757,590
4,100
4,100
2,336,000
2,336,000
4,785,940
24,100
9,700
26,450
998,680
157,900
39,280
23,900
77,000
700,600
2,256,500
2,250,000
6,500
544,300
544,300
49,600
49,600
14,526,964
14,526,964
26,239,684
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
On - Lending
Capacity Building
Staff Training
Investments
Total Expenditure
1,608,465
1,175,785
1,174,296
1,489
26,138
26,138
39,533,610
39,533,610
44,658,149
194
44,658,149
38,178,108
6,480,041
Total Financing
Domestic
Foreign
7,366,184
5,591,320
1,774,864
9,329,970
5,009,570
4,320,400
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
119
918
1,459
367
2
2,865
195
Actual
93
696
1,290
527
1
2,607
4,757,590
4,757,590
4,785,940
4,785,940
26,239,684
20,144,420
6,095,264
HEAD - 104 Minister of National Policies and Economic Affairs

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
2001
2002
2003
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
40,611
10,522
4,727
2,751
3,044
5,125
1,112
4,013
8,760
1,637
7,091
32
7,646
6,404
672
570
8,558
120
1,530
4,100
7
2,801
13,404
8,705
56,000
15,500
7,500
3,000
5,000
6,050
1,500
4,550
14,550
2,000
12,500
50
9,100
8,000
800
300
10,800
700
2,000
5,000
100
3,000
9,900
6,900
20,550
8,750
3,500
1,750
3,500
1,000
500
500
3,800
750
3,000
50
1,850
1,500
250
100
5,150
1,800
1,300
950
600
500
2,500
1,500
21,300
8,850
3,600
1,750
3,500
1,150
550
600
4,050
800
3,200
50
1,900
1,500
300
100
5,350
1,800
1,400
1,000
600
550
2,550
1,550
22,460
8,950
3,700
1,750
3,500
1,400
600
800
4,360
900
3,400
60
2,000
1,500
400
100
5,750
2,000
1,500
1,050
600
600
2,750
1,550
120,310
42,050
18,300
8,250
15,500
9,600
3,150
6,450
26,760
4,450
22,100
210
14,850
12,500
1,750
600
27,050
6,300
6,200
8,000
1,900
4,650
17,700
11,500
6,102
332
2,271
4,699
3,772
927
54,015
4,000
400
2,500
3,000
2,000
1,000
65,900
250
100
1,150
1,000
500
500
23,050
300
100
1,150
1,000
500
500
23,850
300
100
1,150
1,200
600
600
25,210
4,850
700
5,950
6,200
3,600
2,600
138,010
54,015
54,015
54,015
65,900
65,900
65,900
23,050
23,050
23,050
23,850
23,850
23,850
25,210
25,210
25,210
138,010
138,010
138,010
196

1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
01
02
3
1508
2001
2002
2003
2101
2102
2103
2302
2401
2502
1
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
1506
Finance Code
Item
Object
Sub Project
Rs '000
Consultancy Fee for the Formulation of

USA-Sri Lanka Free Trade Agreement
Monthly Allowance for Standing
Committee and Review Committee
Members
Transfers
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
On - Lending
Capacity Building
Staff Training
Investments
Conducting a Study on Developing a
Comprehensive Social Protection
Scheme through IPS(UNICEF)
13 Investments
2014
140,074
88,206
50,298
1,400
36,508
1,534
218
1,316
4,816
2,009
2,715
92
5,067
2,893
1,596
578
11,250
716
3,422
2,979
347
3,786
3,786
2015
2016
Revised
Budget
Estimate
376,006
263,300
147,000
3,500
112,800
7,100
5,400
1,700
18,600
6,000
11,000
600
1,000
12,700
8,000
3,500
1,200
34,006
1,500
4,000
11,000
7,600
9,906
5,000
3,300
2017
2018 2015 - 2018
Projections
Total
320,500
179,300
75,500
2,800
101,000
4,600
1,900
2,700
11,000
4,000
6,400
600
327,200
180,800
77,000
2,800
101,000
5,000
2,000
3,000
11,650
4,200
6,800
650
333,100
182,000
78,200
2,800
101,000
5,700
2,200
3,500
12,600
4,700
7,200
700
14,000
10,000
3,000
1,000
78,200
2,900
5,300
13,000
52,000
5,000
5,000
14,200
10,000
3,200
1,000
79,450
2,900
5,600
13,700
52,000
5,250
5,250
14,500
10,000
3,500
1,000
80,800
2,900
5,900
14,400
52,000
5,600
5,600
1,606
1,356,806
805,400
377,700
11,900
415,800
22,400
11,500
10,900
53,850
18,900
31,400
2,550
1,000
55,400
38,000
13,200
4,200
272,456
10,200
20,800
52,100
163,600
25,756
20,850
3,300
1,606
221
221
5,300
5,300
1,400
1,400
1,600
1,600
1,800
1,800
10,100
10,100
28,980
28,980
9,106
3,871
35,000
35,000
726,046
12,500
32,000
32,000
20,700
5,600
34,500
34,500
16,900
3,200
35,700
35,700
18,000
3,300
137,200
137,200
781,646
24,600
1,614
913
1,344
2,393
4,500
2,000
6,000
159,300
136,300
12,000
11,000
544,300
544,300
2,500
2,500
1,300
1,300
3,741
3,000
1,500
1,100
11,600
7,200
2,600
1,800
500
1,600
1,100
10,200
7,200
2,000
1,000
500
1,700
1,100
10,200
7,200
2,000
1,000
2,000
2,000
2,000
2,000
2,500
2,500
8,500
6,800
9,300
191,300
157,900
18,600
14,800
544,300
544,300
9,000
9,000
1,300
1,300
3,741
2,219
174
745
745
608
608
3,741
197
3,741
Finance Code
Item
Object
Sub Project
Rs '000
Description
Improve access to safe drinking water

in areas vulnerable to extensive water
quality deterioration (UNICEF)
2502
3
2202
13 Investments
Total Expenditure
Total Financing
11
13
2014
Domestic
Domestic Funds
Foreign
Foreign Grants
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
905
1,489
1,489
149,180
149,180
149,180
149,180
198
905
1,500
1,500
1,102,052
1,102,052
1,097,406
1,097,406
4,646
4,646
Total
905
1,500
1,500
341,200
1,500
1,500
344,100
2,000
2,000
351,100
341,200
341,200
341,200
344,100
344,100
344,100
351,100
351,100
351,100
905
6,500
6,500
2,138,452
2,138,452
2,133,806
2,133,806
4,646
4,646

04 - Ministry Administration and Establishment Services of Economic Development Ministry
Finance Code
Item
Object
Sub Project
Rs '000
Description
551,347
Personal Emoluments
232,592
Salaries and Wages
128,549
16,237
Other Allowances
87,806
Travelling Expenses
11,244
Domestic
6,292
Foreign
4,952
Supplies
178,013
16,950
Fuel
154,051
Diets and Uniforms
819
Other
6,193
51,353
Vehicles
46,984
Plant and Machinery
2,380
1,989
Services
73,805
Transport
2,499
13,300
Electricity & Water
36,443
10,096
Other
11,467
Transfers
4,340
4,340
Servants
Capital Expenditure
33,117,237
8,504
of Capital Assets
3,632
Vehicles
4,872
196,547
Vehicles
186,061
2,728
7,758
Capacity Building
1,314
Staff Training
1,314
Project Completed During 2013-2014 32,910,872
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506
2001
2003
2101
2102
2103
2401
Investments
2502
12
13
17
Total Expenditure
Total Financing
11
17
12
13
2014
Domestic
Domestic Funds
Foreign
Foreign Loans
Foreign Grants
32,910,872
32,492,679
376,842
31,384
9,967
33,668,584
33,668,584
33,260,358
33,250,391
9,967
408,226
376,842
31,384
199
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
2001
2002
2003
2102
2103
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
200
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
28,734
12,234
5,021
1,811
5,402
1,650
850
800
5,840
800
5,000
40
4,060
3,700
220
140
4,950
700
1,000
1,250
2,000
5,700
2,500
21,100
10,100
4,250
1,750
4,100
1,000
500
500
4,800
750
4,000
50
1,850
1,500
250
100
3,350
600
1,300
950
500
2,500
1,500
21,855
10,250
4,400
1,750
4,100
1,100
550
550
5,055
800
4,200
55
1,900
1,500
300
100
3,550
600
1,400
1,000
550
2,500
1,500
22,760
10,350
4,500
1,750
4,100
1,200
600
600
5,460
900
4,500
60
1,950
1,500
350
100
3,800
600
1,500
1,100
600
2,700
1,500
94,449
42,934
18,171
7,061
17,702
4,950
2,500
2,450
21,155
3,250
17,700
205
9,760
8,200
1,120
440
15,650
2,500
5,200
4,300
3,650
13,400
7,000
1,000
200
1,300
3,200
1,700
1,500
34,434
250
100
1,150
1,000
500
500
23,600
250
100
1,150
1,000
500
500
24,355
250
100
1,150
1,200
600
600
25,460
1,750
500
4,750
6,400
3,300
3,100
107,849
34,434
34,434
34,434
23,600
23,600
23,600
24,355
24,355
24,355
25,460
25,460
25,460
107,849
107,849
107,849

05 - Public Institutions
Finance Code
Item
Object
Sub Project
Rs '000
Description
Institute of Policy Studies
Public Institutions
National Human Resources
Development Council
Public Institutions
Public Institutions
Public Institutions
Capital Expenditure
National Human Resources
Development Council
Public Institutions
Public Institutions
1
1503
2
1503
3
1503
4
1503
2
2201
3
2201
01
4
2201
Construction of Youth Corp Training

Center at Monaragala

Public Institutions
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,223,328
16,000
16,000
18,134
1,448,045
17,000
17,000
21,000
1,436,000
15,000
15,000
21,000
1,346,500
15,000
15,000
21,500
1,357,000
15,000
15,000
22,000
5,587,545
62,000
62,000
85,500
18,134
554,469
554,469
634,725
634,725
1,174,296
16,029
21,000
590,000
590,000
820,045
820,045
540,000
20,000
21,000
600,000
600,000
800,000
800,000
670,000
20,000
21,500
610,000
610,000
700,000
700,000
520,000
20,000
22,000
620,000
620,000
700,000
700,000
520,000
20,000
85,500
2,420,000
2,420,000
3,020,045
3,020,045
2,250,000
80,000
16,029
98,648
98,648
20,000
100,000
100,000
20,000
200,000
200,000
100,000
20,000
100,000
100,000
20,000
100,000
100,000
80,000
500,000
500,000
100,000
1,059,619
1,059,619
2,397,624
420,000
420,000
1,988,045
450,000
450,000
2,106,000
400,000
400,000
1,866,500
400,000
400,000
1,877,000
1,670,000
1,670,000
7,837,545
2,397,624
2,397,624
2,397,624
1,988,045
1,988,045
1,988,045
2,106,000
2,106,000
2,106,000
1,866,500
1,866,500
1,866,500
1,877,000
1,877,000
1,877,000
7,837,545
7,837,545
7,837,545
201

06 - Intergrated Rural Development - Empowering Villages
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
Capital Expenditure
Decentralized Budget
Investments
Infrastructure and Livelihood
Development(Reawakening) (GOSLWB/IDA)
8,176,753
1,035,789
1,035,789
1,608,465
3,409,500
1,125,000
1,125,000
700,600
1,608,465
1,477,270
131,195
Community Development and
2,018,475
Livelihood Improvement Project -Phase
II (GOSL-WB)
Investments
2,018,475
1,996,496
12
17
21,979
Food Relief Programme (GOSL-WFP)
790,298
700,600
626,000
74,600
33,500
700,600
626,000
74,600
33,500
33,500
24,000
9,500
1,050,000
70,000
33,500
24,000
9,500
1,120,000
Development of Infrastructure
(Conflict Affected Region Emergency
Project) (GOSL-ADB)
Investments
2,723,726
2,178,953
12
17
544,773
8,176,753
Total Expenditure
1,050,000
600,000
450,000
500,400
70,000
50,000
20,000
4,260,000
1,120,000
650,000
470,000
4,760,400
500,400
500,000
400
3,409,500
4,260,000
4,260,000
6,580,000
2,250,000
2,250,000
4,760,400
4,760,000
400
14,489,500
8,176,753
2,116,902
1,035,789
1,081,113
6,059,851
5,652,719
407,132
3,409,500
1,659,500
1,125,000
534,500
1,750,000
1,150,000
600,000
6,580,000
2,270,000
2,250,000
20,000
4,310,000
4,260,000
50,000
2,250,000
2,250,000
2,250,000
2,250,000
2,250,000
2,250,000
1
2502
2
2105
12
17
3
2502
Investments
2502
16
17
5
2502
Total Financing
11
17
12
16
Domestic
Domestic Funds
Foreign
Foreign Loans
Counterpart Funds
790,298
407,132
383,166
2,723,726
202
2015
2016
Revised
Budget
Estimate
6,580,000
2,250,000
2,250,000
2017
2018 2015 - 2018
Projections
2,250,000
2,250,000
2,250,000
2,250,000
2,250,000
2,250,000
Total
14,489,500
7,875,000
7,875,000
700,600
14,489,500
8,429,500
7,875,000
554,500
6,060,000
5,410,000
650,000

07 - Youth Development
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
3
1504
2001
2002
2003
2102
2103
2401
2502
01
02
2502
5
2502
6
2104
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Fee
Servants
YEN (Youth Employment Network)
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Investments
1001
1002
1003
Finance Code
Item
Object
Sub Project
Rs '000
2014
86,907
63,883
39,420
1,059
23,404
2,844
2,250
594
2,664
1,501
1,127
36
1,680
876
804
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
9,846
362
2,190
3,736
4
3,554
5,990
4,740
121,650
89,500
42,500
1,500
45,500
4,100
3,000
1,100
4,100
2,000
2,000
100
3,550
2,000
800
750
13,000
600
2,200
5,000
200
5,000
6,900
5,000
114,890
89,500
42,500
1,000
46,000
3,000
2,000
1,000
3,070
1,500
1,500
70
2,000
1,000
500
500
10,620
720
2,200
4,000
200
3,500
6,700
5,000
116,545
90,200
43,200
1,000
46,000
3,150
2,100
1,050
3,275
1,600
1,600
75
2,050
1,000
550
500
11,170
720
2,350
4,200
200
3,700
6,700
5,000
118,800
91,000
44,000
1,000
46,000
3,600
2,400
1,200
3,580
1,800
1,700
80
2,100
1,000
600
500
11,820
720
2,500
4,500
200
3,900
6,700
5,000
471,885
360,200
172,200
4,500
183,500
13,850
9,500
4,350
14,025
6,900
6,800
325
9,700
5,000
2,450
2,250
46,610
2,760
9,250
17,700
800
16,100
27,000
20,000
1,250
1,900
1,700
1,700
1,700
7,000
77,493
1,308
500
500
590,818
4,000
500
500
846,218
8,500
328
980
2,500
2,446
1,502
944
19,897
19,897
41,878
41,878
1,500
4,600
4,000
600
30,000
30,000
25,000
25,000
25,000
11,964
20,000
11,964
20,000
180,000
Youth Development Programme

Small Enterprises Development
Young People's reproductive health

(UNFPA)
13 Investments
Skills Sector Development Programme
(NYSC)
Investments
Establishment of National Out Bound
Training Centre at Radampola
2015

203
90,400
1,500
80,000
1,500
85,000
1,500
250
250
1,000
3,500
3,000
500
1,000
1,000
74,000
74,000
40,000
34,000
10,400
250
250
1,000
2,500
2,000
500
1,000
1,000
75,000
75,000
40,000
35,000
250
250
1,000
2,500
2,000
500
1,000
1,000
80,000
80,000
40,000
40,000
10,400
3,250
750
4,500
13,100
11,000
2,100
33,000
33,000
254,000
254,000
145,000
109,000
30,400
30,400
180,000
180,000
77,000
180,000
77,000
77,000
77,000
7
2502
8
2502
Finance Code
Item
Object
Sub Project
Rs '000
Description
Empowering the Youth Parliament

Investments
UNICEF Supported Programme(Youth
Development and Youth Empowerment
Activities)
13 Investments
Total Expenditure
Total Financing
11
13
2014
Domestic
Domestic Funds
Foreign
Foreign Grants
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
250,000
250,000
218
250,000
250,000
218
164,400
218
712,468
205,290
196,545
203,800
164,400
152,436
152,436
11,964
11,964
712,468
692,250
692,250
20,218
20,218
205,290
194,890
194,890
10,400
10,400
196,545
196,545
196,545
203,800
203,800
203,800
204
Total
218
1,318,103
1,318,103
1,287,485
1,287,485
30,618
30,618

08 - National Center for Leadership Development
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
2001
2002
2003
2102
2103
2401
1
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Leadership Development
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
37,360
26,425
14,781
1,023
10,621
146
146
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,574
451
1,000
123
1,065
600
262
203
8,019
378
627
2,175
100
4,739
131
131
41,105
28,000
16,000
1,000
11,000
550
350
200
1,880
600
1,100
180
1,850
600
350
900
8,625
525
600
2,250
250
5,000
200
200
42,830
32,000
15,000
1,000
16,000
550
350
200
1,630
600
850
180
1,850
600
350
900
6,600
500
600
2,250
250
3,000
200
200
43,740
32,250
15,250
1,000
16,000
580
370
210
1,740
650
900
190
1,970
600
370
1,000
7,000
500
650
2,400
250
3,200
200
200
44,720
32,500
15,500
1,000
16,000
650
400
250
1,870
720
950
200
2,000
600
400
1,000
7,500
500
700
2,550
250
3,500
200
200
172,395
124,750
61,750
4,000
59,000
2,330
1,470
860
7,120
2,570
3,800
750
7,670
2,400
1,470
3,800
29,725
2,025
2,550
9,450
1,000
14,700
800
800
10,233
3,628
12,680
5,650
8,000
1,000
8,500
1,000
8,650
1,000
37,830
8,650
2,991
187
450
2,423
944
1,479
4,182
4,182
5,000
200
450
1,030
630
400
6,000
6,000
47,593
53,785
250
250
500
1,000
700
300
500
500
5,500
5,500
50,830
250
250
500
1,000
700
300
500
500
6,000
6,000
52,240
250
250
500
1,050
750
300
600
600
6,000
6,000
53,370
5,750
950
1,950
4,080
2,780
1,300
7,600
7,600
17,500
17,500
210,225
47,593
47,593
47,593
53,785
53,785
53,785
50,830
50,830
50,830
52,240
52,240
52,240
53,370
53,370
53,370
210,225
210,225
210,225
205
Head 237 - Department of National Planning

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
73,528
77,910
86,310
87,835
89,845
341,900
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Other
41,655
25,519
1,222
14,914
4,592
260
4,332
6,978
1,934
4,932
112
4,107
3,231
876
13,275
2,230
2,347
32
8,666
2,921
1,054
1,867
67,951
192
44,100
27,300
1,800
15,000
4,900
400
4,500
6,675
1,750
4,800
125
5,700
4,200
1,500
15,335
2,300
3,000
35
10,000
1,200
1,200
64,000
28,000
1,000
35,000
4,400
400
4,000
5,675
1,750
3,800
125
4,000
2,500
1,500
7,035
2,000
3,000
35
2,000
1,200
1,200
64,500
28,500
1,000
35,000
4,650
450
4,200
6,050
1,900
4,000
150
4,100
2,500
1,600
7,335
2,000
3,200
35
2,100
1,200
1,200
65,000
29,000
1,000
35,000
5,200
500
4,700
6,460
2,100
4,200
160
4,300
2,500
1,800
7,685
2,000
3,400
35
2,250
1,200
1,200
237,600
112,800
4,800
120,000
19,150
1,750
17,400
24,860
7,500
16,800
560
18,100
11,700
6,400
37,390
8,300
12,600
140
16,350
4,800
4,800
13,800
10,000
5,100
1,000
4,300
1,000
4,300
1,000
27,500
13,000
192
10,000
923
923
2,242
2,242
64,594
64,594
141,479
1,000
1,000
2,500
2,500
300
300
91,710
500
500
800
800
3,000
3,000
300
300
91,410
500
500
1,000
1,000
2,000
2,000
300
300
92,135
500
500
1,000
1,000
2,000
2,000
300
300
94,145
11,500
1,500
3,800
3,800
9,500
9,500
1,200
1,200
369,400
141,479
83,408
58,071
91,710
91,710
91,410
91,410
92,135
92,135
94,145
94,145
369,400
369,400
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
6
51
30
29
4
38
14
26
116
82
206
HEAD - 237 Department of National Planning

01 - Policy Development
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Servants
Development
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Investments
Development
Investments
Project Management of Eastern
Province Water Supply Project (GOSL/
JICA)
Investments
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1404
1405
1506
2
1508
2001
2003
2102
2401
2502
2
2502
7
2502
12
17
8
Project Management of Eastern

Province Rural Road Project (GOSL/
JICA)
Investments
2502
12
17
2014
73,528
41,655
25,519
1,222
14,914
4,592
260
4,332
6,978
1,934
4,932
112
4,107
3,231
876
13,275
2,230
2,347
32
8,666
1,054
1,054
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
77,910
44,100
27,300
1,800
15,000
4,900
400
4,500
6,675
1,750
4,800
125
5,700
4,200
1,500
15,335
2,300
3,000
35
10,000
1,200
1,200
86,310
64,000
28,000
1,000
35,000
4,400
400
4,000
5,675
1,750
3,800
125
4,000
2,500
1,500
7,035
2,000
3,000
35
2,000
1,200
1,200
87,835
64,500
28,500
1,000
35,000
4,650
450
4,200
6,050
1,900
4,000
150
4,100
2,500
1,600
7,335
2,000
3,200
35
2,100
1,200
1,200
89,845
65,000
29,000
1,000
35,000
5,200
500
4,700
6,460
2,100
4,200
160
4,300
2,500
1,800
7,685
2,000
3,400
35
2,250
1,200
1,200
341,900
237,600
112,800
4,800
120,000
19,150
1,750
17,400
24,860
7,500
16,800
560
18,100
11,700
6,400
37,390
8,300
12,600
140
16,350
4,800
4,800
1,867
67,951
192
13,800
10,000
5,100
1,000
4,300
1,000
4,300
1,000
27,500
13,000
192
10,000
923
923
2,242
2,242
179
179
163
1,000
1,000
2,500
2,500
300
300
500
500
800
800
3,000
3,000
300
300
500
500
1,000
1,000
2,000
2,000
300
300
500
500
1,000
1,000
2,000
2,000
300
300
11,500
1,500
3,800
3,800
9,500
9,500
1,200
1,200
1,867
163
31,636
31,636
31,214
422
28,257
28,257
24,781
3,476
207
Finance Code
Item
Object
Sub Project
Rs '000
12
Description
Emergency Natural Disaster

Rehabilitation Project (GOSL/JICA)
Investments
2502
12
17
15
2502
Strengthening National Capacity to

Deliver Quality Reproductive Health
Services (UNFPA)
13 Investments
Total Expenditure
Total Financing
11
17
12
13
Domestic
Domestic Funds
Foreign
Foreign Loans
Foreign Grants
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
3,754
3,754
1,471
2,283
605
605
141,479
141,479
83,408
77,227
6,181
58,071
57,466
605
208
91,710
91,410
92,135
94,145
369,400
91,710
91,710
91,710
91,410
91,410
91,410
92,135
92,135
92,135
94,145
94,145
94,145
369,400
369,400
369,400
Head 239 - Department of External Resources

Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Capital Expenditure
Assets
Vehicles
Capital Transfers
Transfers Abroad
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
184,876
341,530
342,780
346,120
349,580
1,380,010
46,176
26,622
803
18,751
15,273
170
15,103
5,045
1,783
3,151
111
4,082
1,176
2,906
10,580
59,600
28,000
1,400
30,200
16,550
250
16,300
5,460
1,900
3,400
160
3,800
2,200
1,600
11,100
3,117
3,490
3,973
103,720
102,671
1,049
890,311
1,147
3,600
3,500
4,000
245,020
243,820
1,200
2,663,230
1,700
61,400
26,000
1,400
34,000
15,300
300
15,000
4,960
2,100
2,700
160
3,500
2,000
1,500
12,500
1,500
3,500
3,500
4,000
245,120
243,820
1,300
2,183,430
2,300
61,900
26,500
1,400
34,000
16,100
350
15,750
5,320
2,250
2,900
170
3,600
2,000
1,600
12,900
1,500
3,700
3,500
4,200
246,300
245,000
1,300
1,526,800
2,300
62,400
27,000
1,400
34,000
17,900
400
17,500
5,780
2,500
3,100
180
3,800
2,000
1,800
13,400
1,500
3,900
3,500
4,500
246,300
245,000
1,300
1,526,800
2,300
245,300
107,500
5,600
132,200
65,850
1,300
64,550
21,520
8,750
12,100
670
14,700
8,200
6,500
49,900
4,500
14,700
14,000
16,700
982,740
977,640
5,100
7,900,260
8,600
493
654
3,286
161
3,125
883,034
883,034
1,202
1,202
1,642
1,642
1,075,187
700
1,000
6,200
1,200
5,000
2,644,000
2,644,000
2,200
2,200
9,130
9,130
3,004,760
500
1,000
800
2,000
1,000
1,000
2,167,000
2,167,000
3,000
3,000
9,130
9,130
2,526,210
500
1,000
800
1,000
500
500
1,517,000
1,517,000
3,000
3,000
3,500
3,500
1,872,920
500
1,000
800
1,000
500
500
1,517,000
1,517,000
3,000
3,000
3,500
3,500
1,876,380
1,500
3,700
3,400
10,200
3,200
7,000
7,845,000
7,845,000
11,200
11,200
25,260
25,260
9,280,270
1,075,187
1,075,187
3,004,760
2,999,130
5,630
2,526,210
2,520,580
5,630
1,872,920
1,872,920
1,876,380
1,876,380
9,280,270
9,269,010
11,260
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
54
3
64
29
150
Total
209
Actual
39
1
37
21
98
HEAD - 239 Department of External Resources

01 - Mobilization, Coordination and Management of External Financing
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1404
1405
1505
Description
2014
2001
2002
2003
2102
2103
2204
3,117
3,490
3,973
103,720
102,671
102,671

Servants
Capital Expenditure
of Capital Assets
Vehicles
Capital Transfers
Transfers Abroad
Bi - Lateral Economic Cooperation Construction of a road in Maldives

Transfers Abroad
2017
2018 2015 - 2018
Projections
Total
3,600
3,500
4,000
245,020
243,820
342,780
61,400
26,000
1,400
34,000
15,300
300
15,000
4,960
2,100
2,700
160
3,500
2,000
1,500
12,500
1,500
3,500
3,500
4,000
245,120
243,820
346,120
61,900
26,500
1,400
34,000
16,100
350
15,750
5,320
2,250
2,900
170
3,600
2,000
1,600
12,900
1,500
3,700
3,500
4,200
246,300
245,000
349,580
62,400
27,000
1,400
34,000
17,900
400
17,500
5,780
2,500
3,100
180
3,800
2,000
1,800
13,400
1,500
3,900
3,500
4,500
246,300
245,000
1,380,010
245,300
107,500
5,600
132,200
65,850
1,300
64,550
21,520
8,750
12,100
670
14,700
8,200
6,500
49,900
4,500
14,700
14,000
16,700
982,740
977,640
1,049
163,820
80,000
1,200
163,820
80,000
1,300
165,000
80,000
1,300
165,000
80,000
1,300
657,640
320,000
5,100
890,311
1,147
2,663,230
1,700
2,183,430
2,300
1,526,800
2,300
1,526,800
2,300
7,900,260
8,600
493
654
3,286
161
3,125
516,482
516,482
516,482
700
1,000
6,200
1,200
5,000
547,000
547,000
500
1,000
800
2,000
1,000
1,000
2,167,000
2,167,000
500
1,000
800
1,000
500
500
1,517,000
1,517,000
500
1,000
800
1,000
500
500
1,517,000
1,517,000
1,500
3,700
3,400
10,200
3,200
7,000
5,748,000
5,748,000
47,000
500,000
650,000
2,200
2,200
3,500
3,500
3,500
1,517,000
3,000
3,000
3,500
3,500
3,500
Development
Asian Infrastructure Investment Bank
Missions
2204
Estimate
341,530
59,600
28,000
1,400
30,200
16,550
250
16,300
5,460
1,900
3,400
160
3,800
2,200
1,600
11,100
Capacity Building
2401
Staff Training
2502
17 Investments
01 17 Reimbursement of VAT for Residence
2
Revised
Budget
184,876
46,176
26,622
803
18,751
15,273
170
15,103
5,045
1,783
3,151
111
4,082
1,176
2,906
10,580
21
02 21 International Finance Corporation
03 21 International Bank for Reconstruction &
04
2016
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Fee
21
1506
2015
1,202
1,202
1,642
1,642
128,297
128,297
210
47,000
1,150,000
1,517,000
3,000
3,000
3,500
3,500
3,500
1,517,000
3,000
3,000
3,500
3,500
3,500
4,551,000
11,200
11,200
14,000
14,000
14,000
3
2204
4
2502
Finance Code
Item
Object
Sub Project
Rs '000
Description
Bi - Lateral Economic Cooperation Vocational and Technical Training

Centre in Uganda
Transfers Abroad
Support to Strengthening Capacity of
(UNDP)
13 Investments
Food Aid to World Food Programme
2204
Transfers Abroad
Total Expenditure
Total Financing
11
17
21
13
Domestic
Domestic Funds
Special Law
Foreign
Foreign Grants
2014
2015
2016
Revised
Budget
Estimate
18,415
97,000
18,415
97,000
5,630
2017
2018 2015 - 2018
Projections
97,000
97,000
11,260
5,630
219,840
5,630
2,000,000
219,840
1,075,187
2,000,000
3,004,760
2,526,210
1,872,920
1,876,380
1,075,187
1,075,187
557,063
1,642
516,482
3,004,760
2,999,130
2,368,630
3,500
627,000
5,630
5,630
2,526,210
2,520,580
1,787,080
3,500
730,000
5,630
5,630
1,872,920
1,872,920
1,789,420
3,500
80,000
1,876,380
1,876,380
1,792,880
3,500
80,000
211
Total
5,630
11,260
2,000,000
2,000,000
9,280,270
9,280,270
9,269,010
7,738,010
14,000
1,517,000
11,260
11,260
Head 252 - Department of Census and Statistics

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
673,167
803,750
838,300
849,750
862,900
3,354,700
508,124
297,548
5,077
205,499
15,465
11,536
3,929
16,882
8,060
7,282
1,117
423
16,139
11,506
3,218
1,415
104,243
2,562
10,814
20,999
46,942
22,926
12,314
12,314
1,284,887
9,128
662,000
308,000
5,000
349,000
18,000
14,000
4,000
20,300
9,500
9,000
1,100
700
21,000
14,000
5,000
2,000
69,950
1,000
15,950
28,000
1,000
24,000
12,500
12,500
474,300
12,000
694,000
315,000
7,000
372,000
16,000
14,000
2,000
18,300
9,500
7,000
1,100
700
20,000
13,000
5,000
2,000
76,000
1,000
18,000
32,000
1,000
24,000
14,000
14,000
38,105
6,500
699,000
320,000
7,000
372,000
17,100
15,000
2,100
19,400
10,000
7,500
1,150
750
20,350
13,000
5,250
2,100
79,900
1,050
19,000
33,600
1,050
25,200
14,000
14,000
18,600
4,000
704,000
325,000
7,000
372,000
18,900
16,500
2,400
21,000
11,000
8,000
1,200
800
20,700
13,000
5,500
2,200
84,300
1,100
20,000
35,500
1,100
26,600
14,000
14,000
17,000
4,000
2,759,000
1,268,000
26,000
1,465,000
70,000
59,500
10,500
79,000
40,000
31,500
4,550
2,950
82,050
53,000
20,750
8,300
310,150
4,150
72,950
129,100
4,150
99,800
54,500
54,500
548,005
26,500
3,397
1,796
3,935
413,880
2,062
1,000
2,500
3,000
1,000
500
500
500
500
3,000
1,000
500
500
500
500
3,000
1,000
500
500
411,818
9,597
9,597
852,282
852,282
1,958,054
5,000
2,500
4,500
285,000
193,000
45,000
47,000
12,000
12,000
165,300
165,300
1,278,050
12,000
12,000
18,605
18,605
876,405
12,000
12,000
1,600
1,600
868,350
12,000
12,000
7,000
6,000
13,500
288,000
194,500
46,500
47,000
48,000
48,000
185,505
185,505
3,902,705
1,958,054
1,956,431
1,623
1,278,050
1,218,050
60,000
876,405
868,100
8,305
868,350
866,750
1,600
212
879,900
879,900
879,900
3,902,705
3,832,800
69,905
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
323
505
771
175
9
1,783
213
Actual
165
361
695
151
7
1,379
HEAD - 252 Department of Census and Statistics

01 - National Statistics
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
01
02
2001
2002
2003
2102
2103
2104
2401
2
2502
8
2502
11
2502
13
2502
14
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
1506
Finance Code
Item
Object
Sub Project
Rs '000
2014
673,167
508,124
297,548
5,077
205,499
15,465
11,536
3,929
16,882
8,060
7,282
1,117
423
16,139
11,506
3,218
1,415
104,243
2,562
10,814
20,999
46,942
22,926
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
12,314
12,314
803,750
662,000
308,000
5,000
349,000
18,000
14,000
4,000
20,300
9,500
9,000
1,100
700
21,000
14,000
5,000
2,000
69,950
1,000
15,950
28,000
1,000
24,000
12,000
12,000
12,500
12,500
838,300
694,000
315,000
7,000
372,000
16,000
14,000
2,000
18,300
9,500
7,000
1,100
700
20,000
13,000
5,000
2,000
76,000
1,000
18,000
32,000
1,000
24,000
12,000
12,000
14,000
14,000
849,750
699,000
320,000
7,000
372,000
17,100
15,000
2,100
19,400
10,000
7,500
1,150
750
20,350
13,000
5,250
2,100
79,900
1,050
19,000
33,600
1,050
25,200
12,600
12,600
14,000
14,000
862,900
704,000
325,000
7,000
372,000
18,900
16,500
2,400
21,000
11,000
8,000
1,200
800
20,700
13,000
5,500
2,200
84,300
1,100
20,000
35,500
1,100
26,600
13,300
13,300
14,000
14,000
3,354,700
2,759,000
1,268,000
26,000
1,465,000
70,000
59,500
10,500
79,000
40,000
31,500
4,550
2,950
82,050
53,000
20,750
8,300
310,150
4,150
72,950
129,100
4,150
99,800
49,900
49,900
54,500
54,500
1,284,887
9,128
474,300
12,000
38,105
6,500
18,600
4,000
17,000
4,000
548,005
26,500
3,397
1,796
3,935
413,880
2,062
5,000
2,500
4,500
285,000
193,000
45,000
47,000
12,000
12,000
1,985
1,985
2,000
1,000
2,500
3,000
1,000
500
500
500
500
3,000
1,000
500
500
500
500
3,000
1,000
500
500
12,000
12,000
7,600
7,600
12,000
12,000
12,000
12,000
7,000
6,000
13,500
288,000
194,500
46,500
47,000
48,000
48,000
9,585
9,585
2,000
Conducting Annual Census

Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Child Activity Programme (ILO)
13 Investments
Census of Population and Housing 2011
Investments
Economic Census
Investments
Social Protection Index (ADB)
13 Investments
Census on Damaged Property and
Humans due to Conflicts
Investments
2015
411,818
9,597
9,597
86,859
86,859
602,328
602,328
1,623
1,623
161,472
2,000
100,000
100,000
300
300
161,472
300
300
214
9,500
9,500
2,000
109,500
109,500
Finance Code
Item
Object
Sub Project
Rs '000
15
Description
2014
Statistical Capacity Improvement

Project (KOSTAT - Korea)
Investments
2502
13
17
16
2015
2016
Revised
Budget
Estimate
Total Financing
11
17
13
Domestic
Domestic Funds
Foreign
Foreign Grants
61,015
58,015
3,000
800
61,815
58,015
3,800
2,305
2,305
2,305
3,902,705
1,958,054
1,278,050
1,958,054
1,956,431
1,956,431
1,278,050
1,218,050
1,215,050
3,000
60,000
60,000
876,405
868,100
867,300
800
8,305
8,305
215
Total
61,815
800
705
705
705
876,405
1,623
1,623
Projections
800
13
Total Expenditure
2018 2015 - 2018
61,015
Statistical Business Register(SBR)

Investments
2502
2017
1,600
1,600
1,600
868,350
879,900
868,350
866,750
866,750
879,900
879,900
879,900
1,600
1,600
3,902,705
3,832,800
3,829,000
3,800
69,905
69,905
Head 280 - Department of Project Management and Monitoring

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
61,696
74,219
86,025
86,985
88,545
335,774
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
25,708
15,634
572
9,502
557
204
354
3,335
1,037
2,229
56
14
2,129
1,911
218
29,119
770
1,499
25,866
985
846
846
13,941
202
36,150
16,500
900
18,750
1,314
500
814
3,900
1,000
2,750
100
50
2,300
2,000
300
29,455
1,055
1,800
26,000
600
1,100
1,100
21,531
1,257
47,900
21,000
900
26,000
1,500
500
1,000
3,125
1,000
2,000
75
50
2,900
2,500
400
29,600
1,000
2,000
26,000
600
1,000
1,000
12,330
400
48,400
21,500
900
26,000
1,600
550
1,050
3,285
1,050
2,100
80
55
2,950
2,500
450
29,750
1,000
2,100
26,000
650
1,000
1,000
4,800
400
48,900
22,000
900
26,000
1,800
600
1,200
3,745
1,200
2,400
85
60
3,000
2,500
500
30,100
1,000
2,400
26,000
700
1,000
1,000
4,800
400
181,350
81,000
3,600
96,750
6,214
2,150
4,064
14,055
4,250
9,250
340
215
11,150
9,500
1,650
118,905
4,055
8,300
104,000
2,550
4,100
4,100
43,461
2,457
412
200
645
412
200
200
500
200
200
600
200
200
600
412
800
1,245
2,112
212
200
662
662
19,200
19,200
95,750
500
800
800
10,630
10,630
98,355
100
500
800
800
3,000
3,000
91,785
100
500
800
800
3,000
3,000
93,345
412
1,700
3,062
3,062
35,830
35,830
379,235
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
12
189
2,520
2,520
500
500
10,719
10,719
75,637
Total Financing
75,637
95,750
98,355
91,785
93,345
379,235
Domestic
Foreign
72,108
3,528
87,250
8,500
98,355
91,785
93,345
370,735
8,500
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
38
1
35
19
93
Total
216
29
1
24
19
73
HEAD - 280 Department of Project Management and Monitoring

01 - Project Management & Monitoring
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1401
1402
1404
1405
1506
2001
2002
2003
2101
2102
2103
2401
2
2502
5
2502
6
2502
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Project Evaluation & Web Based
Monitoring System
Investments
Strengthening of Capacity of
Department of Project Management and
Monitoring (UNDP)
13 Investments
Project for Improvement of Basic Social
Services Targeting Emerging Regions
(GOSL/JICA)
Investments
17
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
61,696
25,708
15,634
572
9,502
557
204
354
3,335
1,037
2,229
56
14
2,129
1,911
218
29,119
770
1,499
25,866
985
846
846
74,219
36,150
16,500
900
18,750
1,314
500
814
3,900
1,000
2,750
100
50
2,300
2,000
300
29,455
1,055
1,800
26,000
600
1,100
1,100
86,025
47,900
21,000
900
26,000
1,500
500
1,000
3,125
1,000
2,000
75
50
2,900
2,500
400
29,600
1,000
2,000
26,000
600
1,000
1,000
86,985
48,400
21,500
900
26,000
1,600
550
1,050
3,285
1,050
2,100
80
55
2,950
2,500
450
29,750
1,000
2,100
26,000
650
1,000
1,000
88,545
48,900
22,000
900
26,000
1,800
600
1,200
3,745
1,200
2,400
85
60
3,000
2,500
500
30,100
1,000
2,400
26,000
700
1,000
1,000
335,774
181,350
81,000
3,600
96,750
6,214
2,150
4,064
14,055
4,250
9,250
340
215
11,150
9,500
1,650
118,905
4,055
8,300
104,000
2,550
4,100
4,100
13,941
202
21,531
1,257
12,330
400
4,800
400
4,800
400
43,461
2,457
412
200
645
412
200
200
500
200
200
600
200
200
600
412
800
1,245
2,112
500
500
2,999
212
200
662
662
3,000
500
800
800
3,000
100
500
800
800
3,000
100
500
800
800
3,000
412
1,700
3,062
3,062
12,000
2,999
3,528
3,000
8,500
3,000
3,000
3,000
12,000
8,500
3,528
4,192
8,500
7,700
7,630
8,500
15,330
4,192
4,192
7,700
7,700
7,630
7,630
15,330
15,330
12
189
2,520
2,520
2,520
217
Finance Code
Item
Object
Sub Project
Rs '000
Description
Total Expenditure
Total Financing
11
17
13
Domestic
Domestic Funds
Foreign
Foreign Grants
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
75,637
95,750
98,355
91,785
93,345
379,235
75,637
72,108
67,916
4,192
3,528
3,528
95,750
87,250
79,550
7,700
8,500
8,500
98,355
98,355
90,725
7,630
91,785
91,785
91,785
93,345
93,345
93,345
379,235
370,735
355,405
15,330
8,500
8,500
218
Ministry of Disaster Management
ESTIMATES 2016
Key Functions
formulation of policies, programmes and projects,monitoring and evaluation in regard to the disaster
management
Coordination and management of activities in relation to mitigation,response,recovery and relief in
natural and man - made disasters
Formulation of National Disaster Management Plan and National Emergency Operation Plan based on
national policies
Initiation and coordination of foreign aided projects for disaster mitigation,response and recovery
Liaison with ministries, government institutes, and agencies, private institutes,and local and foreign non
- governmental organizations to ensure timely execution
Promotion of housing construction with technical standards to withstand environmental hazards
Encourage research and development into appropriate technology for housing and construction sectors
Meteorological surveys and research
forecasting of natural disasters and sensitizing relevant sectors regrading them
Coordination of awareness programmes on natural disasters and man - made disasters
Implementation of measures for rescue operations during natural and man-made disasters
Coordination of international humanitarian relief service programmes
Departments
Department of Meteorology
Statiutory Boards/ Institutions
National Disaster Management Council
Disaster Management Centre
National Disaster Relief Services Centre
National Building Research Organization
221
Ministry Of Disaster Management

(a) Out come of the Ministry
Ensure the Safe and Conducive environment through effective prevention and mitigation the natural
and man - made disasters.

Major disaster occurred during last fifteen years
Type of the Disaster
Year
No.of Death
No.of House Damaged
Tsumani
2004
35,320
88,544
Flood & Landslide
2003
218
3,713
Flood & Landslide
2006
38
2,283
Meeriyabedda Landslide
2014
37
57
(Source: Disaster Management Centre)
Number of Early Warning Dissemination Towers

Number of Disaster management Co - ordinating units
Number of Meterological Observation Offices
77
25
7
( Ministry of Disaster Management
( C) Resource Allocation
Rs.Mn
Resource Allocation 2010- 2016

5000
4500
4000
3500
3000
2500
2000
1500
1000
500
0
2010
2014
2015
2016
Revised Estimate
Estimate
Capital
661
3170
2522
2135
Recurrent
602
1172
1543
799
Composition of Recurrent
Estimate - 2016
Composition of Capital Estimate - 2016

Other Capital
1%
Disaster Relief
23%
Other
Recurrent
33%
PE
67%
Disaster
Management
20%
Disaster
Mitigation
56%
222
(d) Major Projects / Programmes

Project Name
TEC
(Rs.Mn)
Allocation Target
for 2016
(Rs.Mn)
KPI
Implementation of Mitigation
Projects to minimize the impact
of disaster in districts
500
Disaster Rehabilitation Relief
332
Landslide Mitigation
Programmes (GOSL/Japan)
230
Apply the mitigation

Minimize the Landslide
method for 10 school and in Central High land area
10 hospital in central
high land.
221
Improve the tanks in dry

zone and provide
suitable seeds for
drought
Assist the people to

adapt the climate change
through improving
livelihood and
infrastructure
development
Flood Mitigation Programme
100
Flood mitigation in
Panadura,kalutara,
Dambulla,& Jaffna
Minimize the impact of

flood in the flood prone
areas.
Developing Digital Integrated

Digital Terrain Model and
Synthetic Aperture Radar
Information for Landslide Risk
Reduction
100
Develop a automated
landslide risk alert &
warning system
Provide accurate
information to minimize
the hazards
100
Establishment of 03
science labotories
Facilitate to Research &

build safe environment
Strengthening the Resilience of

post Conflict Recovery and
Development to Climate
Change Risks in SriLanka
(GOSL/UNDP)
Expansion of Laboratories of
National Building Research
Organization
405
350
Conduct medium scale

disaster mitigation
Projects in 07 districts.
(Kurunegala,Matara,
Hambantota,Kalutara,
Matale,
Mullativu,Badulla)
To provide required
facilities on sudden
disaster
Minimize the impact of

disaster in selected
districts
Allocate provision as the

necessity of Disaster
( e ) Employment Profile*
Categories of Staff
Total
Ministry Of Disaster Management
30
418
46
496
Department of Meteorology
46
173
117
344
38
145
42
227
75
280
217
1,284
National Building Research Organization

8
64
70
Total
86
112
806
*
Slaries and allowances are calculated on the basis of actual cadre mentioned here.
223

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Public Institutions
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2015
Revised
Budget
1,172,244
320,981
180,739
15,173
125,068
12,076
9,443
2,633
30,336
11,927
18,054
355
20,325
14,966
4,815
543
63,668
2,947
14,606
26,717
6,291
13,107
724,859
521,028
187,450
14,273
2,107
3,169,781
8,291
1,543,570
405,453
187,500
17,650
200,303
13,300
9,400
3,900
23,117
11,900
10,717
500
23,850
10,900
12,200
750
67,000
3,150
17,600
27,000
6,750
12,500
1,010,850
790,000
201,500
17,000
2,350
799,200
419,900
188,500
16,700
214,700
13,900
9,700
4,200
26,850
12,700
13,700
450
21,150
9,250
11,000
900
65,950
3,100
18,200
26,400
6,750
11,500
251,450
829,390
422,730
191,330
16,700
214,700
14,590
10,180
4,410
28,200
13,340
14,380
480
21,770
9,250
11,560
960
69,020
3,290
19,120
27,730
6,750
12,130
273,080
851,530
425,580
194,180
16,700
214,700
15,690
10,820
4,870
30,280
14,660
15,110
510
22,980
9,250
12,710
1,020
72,300
3,480
20,060
29,110
6,900
12,750
284,700
232,500
16,500
2,450
254,000
16,500
2,580
265,500
16,500
2,700
4,023,690
1,673,663
761,510
67,750
844,403
57,480
40,100
17,380
108,447
52,600
53,907
1,940
89,750
38,650
47,470
3,630
274,270
13,020
74,980
110,240
27,150
48,880
1,820,080
790,000
953,500
66,500
10,080
2,521,520
16,200
2,134,550
14,750
1,756,790
15,380
1,870,310
16,030
8,283,170
62,360
7,800
302
190
1,981,157
90
15,549
128,112
1,835,420
1,986
1,007,400
1,007,400
3,630
3,630
169,302
169,302
4,342,025
15,100
550
550
503,000
11,600
650
2,500
358,800
12,190
690
2,500
375,890
12,800
730
2,500
426,280
51,690
2,620
8,050
1,663,970
19,500
21,500
460,000
2,000
1,267,000
1,267,000
12,000
12,000
723,320
723,320
4,065,090
6,000
20,000
332,000
800
1,412,000
1,412,000
10,000
10,000
339,000
339,000
2,933,750
6,350
19,040
350,000
500
1,292,000
1,292,000
10,420
10,420
63,100
63,100
2,586,180
6,700
19,280
400,000
300
1,346,000
1,346,000
10,800
10,800
71,200
71,200
2,721,840
38,550
79,820
1,542,000
3,600
5,317,000
5,317,000
43,220
43,220
1,196,620
1,196,620
12,306,860
4,342,025
4,200,210
141,815
4,065,090
3,724,870
340,220
2,933,750
2,620,750
313,000
2,586,180
2,566,180
20,000
225
2016
Estimate
Rs '000
2015 - 2018
Total
2014
2017
2018
Projections
2,721,840
2,721,840
12,306,860
11,633,640
673,220
Head No
Programme Summary
Description
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
106- Minister of Disaster
Management
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
221,127
116,013
105,114
3,841,452
849,694
2,991,758
4,062,579
965,707
3,096,872
505,710
113,690
392,020
2,956,200
1,174,700
1,781,500
3,461,910
1,288,390
2,173,520
379,950
115,100
264,850
2,229,800
423,300
1,806,500
2,609,750
538,400
2,071,350
126,780
117,450
9,330
2,156,980
446,930
1,710,050
2,283,760
564,380
1,719,380
130,140
120,370
9,770
2,280,400
460,800
1,819,600
2,410,540
581,170
1,829,370
1,142,580
466,610
675,970
9,623,380
2,505,730
7,117,650
10,765,960
2,972,340
7,793,620
279,445
206,536
72,909
279,445
4,342,025
1,172,244
3,169,781
603,180
255,180
348,000
603,180
4,065,090
1,543,570
2,521,520
324,000
260,800
63,200
324,000
2,933,750
799,200
2,134,550
302,420
265,010
37,410
302,420
2,586,180
829,390
1,756,790
311,300
270,360
40,940
311,300
2,721,840
851,530
1,870,310
1,540,900
1,051,350
489,550
1,540,900
12,306,860
4,023,690
8,283,170
304- Department of
Meteorology
Capital Expenditure
Total Expenditure
Grand Total
Total Recurrent
Total Capital
226
Head 106 - Minister of Disaster Management

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Public Institutions
Capital Expenditure
Assets
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
965,707
1,288,390
538,400
564,380
581,170
2,972,340
174,188
97,273
3,423
73,493
10,697
8,675
2,023
19,909
4,930
14,874
105
14,915
13,766
704
445
29,367
1,857
3,002
14,096
1,291
9,123
716,630
521,028
187,450
7,308
844
3,096,872
2,692
223,215
103,500
3,500
116,215
11,300
8,400
2,900
12,675
4,400
8,075
200
10,100
8,850
600
650
28,600
2,000
2,600
14,000
1,500
8,500
1,002,500
790,000
201,500
10,000
1,000
2,173,520
8,700
230,400
102,000
3,700
124,700
11,900
8,700
3,200
16,200
5,200
10,800
200
9,800
8,000
1,000
800
27,500
1,900
3,200
13,400
1,500
7,500
242,600
231,930
103,530
3,700
124,700
12,490
9,130
3,360
17,020
5,460
11,340
220
9,910
8,000
1,060
850
28,870
1,990
3,370
14,080
1,500
7,930
264,160
233,480
105,080
3,700
124,700
13,370
9,660
3,710
18,150
6,000
11,910
240
10,060
8,000
1,160
900
30,390
2,080
3,530
14,780
1,650
8,350
275,720
232,500
9,000
1,100
2,071,350
7,750
254,000
9,000
1,160
1,719,380
8,030
265,500
9,000
1,220
1,829,370
8,310
919,025
414,110
14,600
490,315
49,060
35,890
13,170
64,045
21,060
42,125
860
39,870
32,850
3,820
3,200
115,360
7,970
12,700
56,260
6,150
32,280
1,784,980
790,000
953,500
37,000
4,480
7,793,620
32,790
2,200
302
190
1,952,687
2,549
121,812
1,828,326
1,007,400
1,007,400
1,438
1,438
132,655
132,655
4,062,579
7,600
550
550
467,000
11,500
6,500
449,000
1,267,000
1,267,000
8,500
8,500
422,320
422,320
3,461,910
4,600
650
2,500
343,600
2,800
8,800
332,000
1,412,000
1,412,000
7,000
7,000
301,000
301,000
2,609,750
4,840
690
2,500
362,030
2,990
9,040
350,000
1,292,000
1,292,000
7,320
7,320
50,000
50,000
2,283,760
5,080
730
2,500
412,460
3,180
9,280
400,000
1,346,000
1,346,000
7,600
7,600
55,000
55,000
2,410,540
22,120
2,620
8,050
1,585,090
20,470
33,620
1,531,000
5,317,000
5,317,000
30,420
30,420
828,320
828,320
10,765,960
4,062,579
3,922,067
140,512
3,461,910
3,161,690
300,220
2,609,750
2,323,750
286,000
2,283,760
2,263,760
20,000
2,410,540
2,410,540
10,765,960
10,159,740
606,220
227
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
44
164
725
215
40
104
633
163
1,148
940
228
Actual
HEAD - 106 Minister of Disaster Management

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1301
1302
1303
1401
1402
1403
1405
2001
2002
2003
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
52,865
17,328
9,469
1,499
6,360
1,649
800
849
12,795
2,090
10,705
10,301
10,000
217
84
10,793
970
1,387
4,451
3,985
3,911
1,578
35,800
18,500
10,000
1,000
7,500
1,200
500
700
4,200
700
3,500
5,500
5,350
100
50
6,400
800
600
3,000
2,000
1,200
200
37,600
17,900
8,500
1,200
8,200
1,800
800
1,000
8,500
1,500
7,000
4,700
4,000
500
200
4,700
600
1,200
1,900
1,000
4,250
2,250
38,590
18,030
8,630
1,200
8,200
1,890
840
1,050
8,930
1,580
7,350
4,750
4,000
530
220
4,990
630
1,260
2,000
1,100
4,470
2,270
39,800
18,160
8,760
1,200
8,200
2,090
930
1,160
9,450
1,730
7,720
4,820
4,000
580
240
5,280
660
1,320
2,100
1,200
4,690
2,290
151,790
72,590
35,890
4,600
32,100
6,980
3,070
3,910
31,080
5,510
25,570
19,770
17,350
1,710
710
21,370
2,690
4,380
9,000
5,300
14,610
7,010
1,380
98
100
2,333
1,098
1,235
56,776
100
50
50
1,000
500
500
37,000
100
150
2,000
2,000
1,000
1,000
41,850
110
160
2,000
2,200
1,100
1,100
43,060
120
170
2,000
2,400
1,200
1,200
44,490
430
530
6,050
7,600
3,800
3,800
166,400
56,776
56,776
56,776
37,000
37,000
37,000
41,850
41,850
41,850
43,060
43,060
43,060
44,490
44,490
44,490
166,400
166,400
166,400
229

02 - Administration & Establishment Services
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
1
1505
2001
2002
2003
2102
2103
2401
2
2502
3
2502
4
2502
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
63,148
Personal Emoluments
33,755
Salaries and Wages
18,924
1,498
Other Allowances
13,332
Travelling Expenses
1,405
Domestic
375
Foreign
1,030
Supplies
4,236
1,400
Fuel
2,777
Diets and Uniforms
60
2,751
Vehicles
2,000
Plant and Machinery
392
359
Services
13,295
Transport
497
1,296
Electricity & Water
6,145
1,291
Other
4,066
Transfers
400
400
Servants
7,308
SAARC Regional Centres
7,308
Fee
Capital Expenditure
101,203
1,114
of Capital Assets
820
204
Vehicles
90
1,123
492
632
Capacity Building
498
Staff Training
498
Catastrophe Drawdown Option
(GOSL/WB)
12 Investments
Establishment of Disaster Management
Training Centre
Investments
Disaster Risk Management Programme 56,468
(GOSL/UNDP/WB)
Investments
56,468
10,000
13
46,468
230
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
77,890
42,790
20,000
1,500
21,290
1,600
400
1,200
4,500
1,200
3,200
100
2,900
2,000
400
500
15,600
600
1,500
7,000
1,500
5,000
500
500
77,500
44,000
20,000
1,500
22,500
1,600
400
1,200
3,900
1,200
2,600
100
2,900
2,000
400
500
15,600
600
1,500
7,000
1,500
5,000
500
500
78,860
44,300
20,300
1,500
22,500
1,680
420
1,260
4,100
1,260
2,730
110
2,940
2,000
420
520
16,310
630
1,580
7,350
1,500
5,250
530
530
80,570
44,600
20,600
1,500
22,500
1,850
460
1,390
4,380
1,390
2,870
120
3,000
2,000
460
540
17,180
660
1,650
7,720
1,650
5,500
560
560
314,820
175,690
80,900
6,000
88,790
6,730
1,680
5,050
16,880
5,050
11,400
430
11,740
8,000
1,680
2,060
64,690
2,490
6,230
29,070
6,150
20,750
2,090
2,090
10,000
10,000
9,000
9,000
9,000
9,000
9,000
9,000
37,000
37,000
390,820
1,500
260,600
1,500
4,860
1,560
5,080
1,620
661,360
6,180
500
500
500
2,000
1,000
1,000
2,000
2,000
1,000
500
500
500
1,600
800
800
1,500
1,500
530
530
500
1,680
840
840
1,620
1,620
560
560
500
1,760
880
880
1,700
1,700
2,090
2,090
2,000
7,040
3,520
3,520
6,820
6,820
1,000
1,000
123,100
123,100
127,600
127,600
12,000
115,600
1,000
123,100
35,000
35,000
35,000
123,100
162,600
162,600
12,000
150,600
2502
6
2502
Finance Code
Item
Object
Sub Project
Rs '000
Description
Strengthening the Resilience of Post

Conflict Recovery and Development to
Climate Change Risks in Sri
Lanka(GOSL/UNDP)
13 Investments
Dayata Kirula (Construction of Rain
Water Tanks)
Investments
Total Expenditure
Total Financing
11
12
13
Domestic
Domestic Funds
Foreign
Foreign Loans
Foreign Grants
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
32,000
133,620
221,000
354,620
32,000
9,999
133,620
221,000
354,620
468,710
338,100
83,720
85,650
976,180
468,710
218,490
218,490
250,220
1,000
249,220
338,100
82,100
82,100
256,000
83,720
83,720
83,720
85,650
85,650
85,650
976,180
469,960
469,960
506,220
1,000
505,220
9,999
164,351
164,351
85,883
85,883
78,468
78,468
231
256,000

03 - Disaster Mitigation Projects - DMC
Finance Code
Item
Object
Sub Project
Rs '000
1
1503
2
1503
2401
3
2201
4
2201
5
2201
6
2201
7
2201
Description
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
177,500
12,500
207,500
12,500
228,000
13,000
238,500
13,500
851,500
51,500
Public Institutions
Public Institutions
Capital Expenditure
Capacity Building
Staff Training
Implementation of Mitigation Projects
to Minimize the Impact of Disasters in
Districts
Public Institutions
Purchase of Equipment for Flood
Emergencies
Public Institutions
Awareness and Prepardness of
Community on Disaster Management *
12,500
151,950
151,950
718,600
500
500
516,100
12,500
165,000
165,000
742,500
2,500
2,500
550,000
12,500
195,000
195,000
770,500
2,500
2,500
500,000
13,000
215,000
215,000
864,600
2,600
2,600
560,000
13,500
225,000
225,000
922,700
2,700
2,700
620,000
51,500
800,000
800,000
3,300,300
10,300
10,300
2,230,000
516,100
75,000
550,000
75,000
500,000
75,000
560,000
80,000
620,000
50,000
2,230,000
280,000
75,000
12,000
75,000
15,000
75,000
25,000
80,000
27,000
50,000
30,000
280,000
97,000
Public Institutions
Flood Mitigation Programme
Public Institutions
Development of Multi Hazard Risk
Profile for Sri Lanka
Public Institutions
12,000
115,000
115,000
15,000
100,000
100,000
25,000
100,000
100,000
68,000
27,000
120,000
120,000
75,000
30,000
140,000
140,000
80,000
97,000
460,000
460,000
223,000
883,050
920,000
68,000
978,000
75,000
1,092,600
80,000
1,161,200
223,000
4,151,800
883,050
883,050
883,050
920,000
920,000
920,000
978,000
978,000
978,000
1,092,600
1,092,600
1,092,600
1,161,200
1,161,200
1,161,200
4,151,800
4,151,800
4,151,800
Total Financing
2015
164,450
National Disaster Management Council 12,500
Total Expenditure
11
2014
Domestic
Domestic Funds
106-01-02-13-2502-11 is merged to 106-02-03-05-2201-11
232

04 - Disaster Relief Operations
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1506
1
1501
2001
2102
2103
2401
2502
2
2502
3
2104
4
2104
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Flood and Drought Relief *
Welfare Programmes
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Investments
Flood and Drought Relief
Investments
Disaster Rehabilitation Relief
Disaster Resilient Houses in Flood
Prone Areas (GOSL/Oman)
13 Buildings and Structures
2014
2015
2016
Revised
Budget
Estimate
662,244
123,106
68,880
426
53,800
7,644
7,500
144
2,878
1,441
1,392
45
1,864
1,766
95
2
5,280
390
319
3,500
1,071
444
444
973,200
161,925
73,500
1,000
87,425
8,500
7,500
1,000
3,975
2,500
1,375
100
1,700
1,500
100
100
6,600
600
500
4,000
1,500
500
500
521,028
521,028
1,983,858
790,000
790,000
512,000
7,000
120,905
960
119,945
440
440
1,957
1,957
32,231
32,231
1,766,281
1,766,281
62,044
7,000
15,000
10,000
5,000
4,000
4,000
2,000
2,000
35,000
35,000
399,000
399,000
50,000
62,044
50,000
233
190,800
168,500
73,500
1,000
94,000
8,500
7,500
1,000
3,800
2,500
1,200
100
2,200
2,000
100
100
7,200
700
500
4,500
1,500
600
600
2017
2018 2015 - 2018
Projections
192,930
169,600
74,600
1,000
94,000
8,920
7,870
1,050
3,990
2,620
1,260
110
2,220
2,000
110
110
7,570
730
530
4,730
1,580
630
630
Total
195,300
170,720
75,720
1,000
94,000
9,430
8,270
1,160
4,320
2,880
1,320
120
2,240
2,000
120
120
7,930
760
560
4,960
1,650
660
660
1,552,230
670,745
297,320
4,000
369,425
35,350
31,140
4,210
16,085
10,500
5,155
430
8,360
7,500
430
430
29,300
2,790
2,090
18,190
6,230
2,390
2,390
790,000
790,000
1,790,350
19,600
392,000
4,000
415,450
4,200
470,900
4,400
4,000
8,000
1,000
7,000
3,000
3,000
4,200
8,150
1,050
7,100
3,100
3,100
4,400
8,300
1,100
7,200
3,200
3,200
45,000
45,000
332,000
332,000
50,000
50,000
350,000
350,000
55,000
55,000
400,000
400,000
19,600
39,450
13,150
26,300
13,300
13,300
2,000
2,000
185,000
185,000
1,481,000
1,481,000
50,000
50,000
Finance Code
Item
Object
Sub Project
Rs '000
Description
Total Expenditure
Total Financing
11
13
*
Domestic
Domestic Funds
Foreign
Foreign Grants
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
2,646,102
1,485,200
582,800
608,380
666,200
3,342,580
2,646,102
2,584,058
2,584,058
62,044
62,044
1,485,200
1,435,200
1,435,200
50,000
50,000
582,800
582,800
582,800
608,380
608,380
608,380
666,200
666,200
666,200
3,342,580
3,292,580
3,292,580
50,000
50,000
106-02-04-1-1501 provision of this programme is included in 240-2-2
234

05 - Mitigation of Landslide (NBRO)
Finance Code
Item
Object
Sub Project
Rs '000
Description
Issuance of Landslide Risk Assessement
Certificates
Public Institutions
Capital Expenditure
Developing Digital Integrated Digital
Terrain Model and Synthetic Aperture
Radar Information for landslide Risk
Reduction
1
1503
2014
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
23,000
23,000
24,000
24,000
25,000
25,000
26,000
26,000
27,000
27,000
102,000
102,000
23,000
289,300
24,000
527,000
50,000
25,000
644,000
100,000
26,000
430,000
110,000
27,000
426,000
120,000
102,000
2,027,000
380,000
Public Institutions
Expansion of Laboratories of National
Building Research Organization
50,000
100,000
100,000
100,000
110,000
110,000
120,000
120,000
380,000
430,000
2201
Public Institutions
Landslide Investigations, Research and 65,000
Development
Public Institutions
65,000
224,300
Landslide Mitigation Programme
(GOSL/JAPAN)
Public Institutions
224,300
224,300
100,000
80,000
100,000
80,000
110,000
90,000
120,000
95,000
430,000
345,000
80,000
297,000
80,000
230,000
90,000
20,000
95,000
345,000
547,000
297,000
287,000
230,000
200,000
30,000
20,000
20,000
40,000
50,000
60,000
40,000
44,000
50,000
60,000
44,000
50,000
50,000
31,000
44,000
131,000
50,000
669,000
50,000
456,000
31,000
453,000
131,000
2,129,000
669,000
639,000
639,000
456,000
436,000
436,000
453,000
453,000
453,000
30,000
30,000
20,000
20,000
2,129,000
2,079,000
2,069,000
10,000
50,000
50,000
4
2201
5
2201
13
17
6
2201
7
2201
2201
10,000
Development of a Landslide Risk
Profile
Public Institutions
Installation of Community based
landslide Early Warning Systems Phase 1
Public Institutions
Enhance Real Time Landslide
Forecasting and Early Warning
Capacity by Expanding Automated
Rain Gauge Network in Sri Lanka
Public Institutions
Total Expenditure
Total Financing
13
2016
2201
11
17
2015
Domestic
Domestic Funds
Foreign
Foreign Grants
312,300
551,000
312,300
312,300
312,300
551,000
551,000
541,000
10,000
235
547,000
487,000
50,000
10,000
150,000
150,000
44,000
Head 304 - Department of Meteorology

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
206,536
255,180
260,800
265,010
270,360
1,051,350
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
146,792
83,466
11,750
51,576
1,379
769
610
10,427
6,997
3,180
250
5,409
1,200
4,111
98
34,300
1,090
11,604
12,622
5,000
3,984
8,229
6,966
1,263
72,909
5,599
182,238
84,000
14,150
84,088
2,000
1,000
1,000
10,442
7,500
2,642
300
13,750
2,050
11,600
100
38,400
1,150
15,000
13,000
5,250
4,000
8,350
7,000
1,350
348,000
7,500
189,500
86,500
13,000
90,000
2,000
1,000
1,000
10,650
7,500
2,900
250
11,350
1,250
10,000
100
38,450
1,200
15,000
13,000
5,250
4,000
8,850
7,500
1,350
63,200
7,000
190,800
87,800
13,000
90,000
2,100
1,050
1,050
11,180
7,880
3,040
260
11,860
1,250
10,500
110
40,150
1,300
15,750
13,650
5,250
4,200
8,920
7,500
1,420
37,410
7,350
192,100
89,100
13,000
90,000
2,320
1,160
1,160
12,130
8,660
3,200
270
12,920
1,250
11,550
120
41,910
1,400
16,530
14,330
5,250
4,400
8,980
7,500
1,480
40,940
7,720
754,638
347,400
53,150
354,088
8,420
4,210
4,210
44,402
31,540
11,782
1,080
49,880
5,800
43,650
430
158,910
5,050
62,280
53,980
21,000
16,600
35,100
29,500
5,600
489,550
29,570
5,599
28,470
90
13,000
6,301
7,094
1,986
2,192
2,192
36,647
36,647
279,445
7,500
36,000
7,000
15,200
7,350
13,860
7,720
13,820
29,570
78,880
8,000
15,000
11,000
2,000
3,500
3,500
301,000
301,000
603,180
3,200
11,200
3,360
10,000
3,520
10,000
800
3,000
3,000
38,000
38,000
324,000
500
3,100
3,100
13,100
13,100
302,420
300
3,200
3,200
16,200
16,200
311,300
18,080
46,200
11,000
3,600
12,800
12,800
368,300
368,300
1,540,900
279,445
278,143
1,302
603,180
563,180
40,000
324,000
297,000
27,000
302,420
302,420
311,300
311,300
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
236
1,540,900
1,473,900
67,000
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
54
29
238
140
46
8
173
117
461
344
237
Actual
HEAD - 304 Department of Meteorology

01 - Meteorological Services
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
2001
2101
2102
2104
2105
2401
1
2103
8
2502
12
2502
13
2103
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Fee
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Meteorological Equipment
13 Plant, Machinery and Equipment
Awareness Building
Investments
Improve Forecasting Capabilities of
the Department of Meteorology to
Minimize the Impact of Frequent
Weather Hazards
Investments
Meteorological Equipment
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
206,536
146,792
83,466
11,750
51,576
1,379
769
610
10,427
6,997
3,180
250
5,409
1,200
4,111
98
34,300
1,090
11,604
12,622
5,000
3,984
8,229
6,966
255,180
182,238
84,000
14,150
84,088
2,000
1,000
1,000
10,442
7,500
2,642
300
13,750
2,050
11,600
100
38,400
1,150
15,000
13,000
5,250
4,000
8,350
7,000
260,800
189,500
86,500
13,000
90,000
2,000
1,000
1,000
10,650
7,500
2,900
250
11,350
1,250
10,000
100
38,450
1,200
15,000
13,000
5,250
4,000
8,850
7,500
265,010
190,800
87,800
13,000
90,000
2,100
1,050
1,050
11,180
7,880
3,040
260
11,860
1,250
10,500
110
40,150
1,300
15,750
13,650
5,250
4,200
8,920
7,500
270,360
192,100
89,100
13,000
90,000
2,320
1,160
1,160
12,130
8,660
3,200
270
12,920
1,250
11,550
120
41,910
1,400
16,530
14,330
5,250
4,400
8,980
7,500
1,051,350
754,638
347,400
53,150
354,088
8,420
4,210
4,210
44,402
31,540
11,782
1,080
49,880
5,800
43,650
430
158,910
5,050
62,280
53,980
21,000
16,600
35,100
29,500
1,263
1,350
1,350
1,420
1,480
5,600
72,909
5,599
348,000
7,500
63,200
7,000
37,410
7,350
40,940
7,720
489,550
29,570
5,599
22,170
90
13,000
7,094
1,986
2,192
2,192
1,302
1,302
1,502
1,502
7,500
21,000
7,000
4,000
7,350
3,860
7,720
3,820
29,570
32,680
8,000
11,000
2,000
3,500
3,500
3,200
3,360
3,520
800
3,000
3,000
500
3,100
3,100
300
3,200
3,200
18,080
11,000
3,600
12,800
12,800
1,000
1,000
250,000
1,000
1,000
1,100
1,100
1,200
1,200
11,200
11,200
10,000
10,000
10,000
10,000
4,998
4,998
238
250,000
15,000
15,000
4,300
4,300
250,000
250,000
46,200
46,200
Finance Code
Item
Object
Sub Project
Rs '000
14
2502
Description
2014
Estimate
2018 2015 - 2018
Projections
Total
50,000
37,000
12,000
15,000
114,000
Investments
35,145
35,145
50,000
10,000
40,000
12,000
12,000
15,000
15,000
279,445
603,180
37,000
10,000
20,000
7,000
324,000
302,420
311,300
114,000
47,000
60,000
7,000
1,540,900
279,445
278,143
278,143
1,302
1,302
603,180
563,180
563,180
40,000
40,000
302,420
302,420
302,420
311,300
311,300
311,300
Total Financing
Revised
Budget
2017
35,145
Total Expenditure
13
15
2016
Development of Meteorological
Observation, Weather Forecasting and
Dissemination (GOSL/JAPAN) *
13
15
11
2015
Domestic
Domestic Funds
Foreign
Foreign Grants
324,000
297,000
297,000
27,000
20,000
7,000
1,540,900
1,473,900
1,473,900
67,000
60,000
7,000
Development of Meteorological Observation, Weather Forecasting and Dissemination includes following projects
- Automatic Weather System
- Project for Improving of Meteorological Observation, Weather Forecasting and Dissemination - GOSL/Japan
239
Ministry of Post, Postal Services and Muslim

Religious Affairs
ESTIMATES 2016
Ministry of Post, Postal Services and Muslim Religious Affairs
Key Functions
Formulation of policies, programmes and projects,
monitoring and evaluation in regard to the subjects of post,
postal services and Muslim religious affairs and those subjects that come under the purview of
Departments,
Local and foreign postal services
Provision of a modern postal service that is business oriented through the adoption of latest
technology and management methods, and its efficient operations.
Ageny payment work pertaining to other departments
Administration of Ceylon philatelic bureau
Formulation of policies, programmes and projects to inculate religious values in people in order to
build a virtuous society
Implementation and monitoring of programmes related to Muslim religious affairs
Matters relating to all other subjects assigned to institutions
comes under the purview of the ministry and
Supervision of the institutions
Departments
Department of Muslim Religious and Cultural Affairs
Postal Derpartment
243
Ministry of Posts, Postal Services and Muslim Religious Affairs

(a) Outcomes of the Ministry
i.
Provide efficient postal services
ii.
Develop best cultural and social values

Government Post Offices
Main Government Post Offices
Sub Post Offices
653 Rural Agency Post Offices

3,410 Average Population served by a
post office
524 Registered Muslim Dhamma
Schools (Ahadiya)
Agency Post Offices

Estate Post Offices
101
4,332
560
Source: Dept of Post & Dept. of Muslim Religious and Cultural Affairs

Ministry/ Dept./ Institutes
Ministry
Department of Posts
Department of Muslim
Religious and Cultural Affairs
Total
A
15
75
4
B
7
60
C
50
7,628
54
D
37
12,021
17
94
67
7,732
12,075
244
O
4,921
4,921
Total
109
24,705
75
24,889

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
9,700,661
8,507,543
4,868,535
630,242
3,008,766
42,335
36,095
6,239
268,904
177,395
60,683
30,826
58,910
37,309
14,931
6,669
738,346
456,622
76,943
95,247
50,952
58,582
83,737
15,534
24,971
42,537
696
887
887
370,293
69,124
11,946,815
10,691,400
5,092,000
581,400
5,018,000
51,750
40,000
11,750
289,075
189,100
69,900
30,075
75,240
44,000
16,100
15,140
750,000
453,800
78,750
97,700
49,650
70,100
89,350
20,500
25,000
43,050
800
12,353,650
11,146,100
4,580,000
581,900
5,984,200
49,000
38,300
10,700
274,750
189,100
54,950
30,700
71,050
40,300
16,500
14,250
743,350
455,250
79,200
95,900
51,700
61,300
69,400
12,481,200
11,214,900
4,648,800
581,900
5,984,200
51,600
40,300
11,300
288,300
198,350
57,600
32,350
72,750
40,400
17,350
15,000
780,800
478,050
83,150
100,700
54,300
64,600
72,850
12,625,100
11,285,600
4,719,500
581,900
5,984,200
56,500
44,250
12,250
312,100
217,600
60,500
34,000
74,700
40,600
18,300
15,800
819,700
501,950
87,300
105,700
57,000
67,750
76,500
25,000
43,600
800
26,200
45,800
850
27,500
48,100
900
49,406,765
44,338,000
19,040,300
2,327,100
22,970,600
208,850
162,850
46,000
1,164,225
794,150
242,950
127,125
293,740
165,300
68,250
60,190
3,093,850
1,889,050
328,400
400,000
212,650
263,750
308,100
20,500
103,700
180,550
3,350
294,700
83,250
233,000
77,900
218,200
100,700
242,700
122,150
988,600
384,000
56,700
6,441
5,982
106,995
42,371
14,875
14,853
34,896
10,879
10,879
183,296
183,296
10,070,954
62,850
10,500
9,900
106,250
59,900
8,550
9,450
50,600
81,000
9,050
10,650
64,850
101,150
9,600
11,400
67,150
304,900
37,700
41,400
288,850
46,550
19,500
40,200
18,200
18,200
87,000
87,000
12,241,515
31,840
10,600
8,160
12,000
12,000
92,500
92,500
12,586,650
33,500
11,150
20,200
12,550
12,550
40,100
40,100
12,699,400
35,150
11,750
20,250
13,250
13,250
40,150
40,150
12,867,800
147,040
53,000
88,810
56,000
56,000
259,750
259,750
50,395,365
10,070,954
10,070,954
12,241,515
12,241,515
12,586,650
12,586,650
12,699,400
12,699,400
245
2016
Estimate
Rs '000
2015 - 2018
Total
2014
2017
2018
Projections
12,867,800
12,867,800
50,395,365
50,395,365
Head No
Programme Summary
Description
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
108- Minister of Posts, Postal
Services and Muslim

Religious Affairs
Capital Expenditure
Total Expenditure
307,913
103,821
204,091
307,913
130,900
109,350
21,550
130,900
182,290
115,450
66,840
182,290
129,300
118,250
11,050
129,300
133,000
121,200
11,800
133,000
575,490
464,250
111,240
575,490
77,756
55,351
22,405
77,756
150,115
77,965
72,150
150,115
102,860
71,700
31,160
102,860
104,900
73,550
31,350
104,900
106,700
75,000
31,700
106,700
464,575
298,215
166,360
464,575
9,685,285
9,541,489
143,796
9,685,285
10,070,954
9,700,661
370,293
11,960,500
11,759,500
201,000
11,960,500
12,241,515
11,946,815
294,700
12,301,500
12,166,500
135,000
12,301,500
12,586,650
12,353,650
233,000
12,465,200
12,289,400
175,800
12,465,200
12,699,400
12,481,200
218,200
12,628,100
12,428,900
199,200
12,628,100
12,867,800
12,625,100
242,700
49,355,300
48,644,300
711,000
49,355,300
50,395,365
49,406,765
988,600
202- Department of Muslim
Religious and Cultural

Affairs
Capital Expenditure
Total Expenditure
308- Department of Posts

Capital Expenditure
Total Expenditure
Grand Total
Total Recurrent
Total Capital
246
Head 108 - Minister of Posts, Postal Services and Muslim Religious Affairs
Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
103,821
109,350
115,450
118,250
121,200
464,250
50,880
29,540
2,619
18,722
2,725
1,559
1,166
15,566
2,085
12,959
523
7,161
6,739
422
26,778
4,137
2,000
4,766
5,600
10,274
712
712
204,091
58,500
32,500
3,500
22,500
4,700
2,200
2,500
16,500
2,100
13,400
1,000
8,450
8,000
350
100
20,350
1,300
2,750
4,700
4,300
7,300
850
850
21,550
71,700
31,500
4,000
36,200
3,500
1,600
1,900
13,550
3,200
9,750
600
7,400
6,400
800
200
18,400
2,500
3,400
5,000
1,200
6,300
900
900
66,840
72,200
32,000
4,000
36,200
3,800
1,750
2,050
14,250
3,400
10,150
700
7,600
6,500
900
200
19,450
2,650
3,600
5,250
1,250
6,700
950
950
11,050
72,700
32,500
4,000
36,200
4,000
1,850
2,150
15,100
3,600
10,700
800
7,950
6,700
1,000
250
20,450
2,800
3,800
5,500
1,300
7,050
1,000
1,000
11,800
275,100
128,500
15,500
131,100
16,000
7,400
8,600
59,400
12,300
44,000
3,100
31,400
27,600
3,050
750
78,650
9,250
13,550
20,450
8,050
27,350
3,700
3,700
111,240
3,023
6,250
5,100
5,350
5,750
22,450
500
235
2,288
44,207
42,371
663
1,173
2,600
250
3,400
3,300
700
350
4,050
3,440
750
400
4,200
3,750
850
500
4,400
4,000
4,900
1,500
16,050
14,490
876
876
155,985
155,985
307,913
1,100
2,000
200
1,000
1,000
11,000
11,000
130,900
1,480
1,800
160
800
800
57,500
57,500
182,290
1,600
1,950
200
850
850
1,100
1,100
129,300
1,700
2,050
250
900
900
1,150
1,150
133,000
5,880
7,800
810
3,550
3,550
70,750
70,750
575,490
307,913
307,913
130,900
130,900
182,290
182,290
129,300
129,300
133,000
133,000
575,490
575,490
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
14
4
60
32
15
7
50
37
110
109
247
HEAD - 108 Minister of Posts, Postal Services and Muslim Religious Affairs
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
2001
2002
2003
2101
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
44,375
17,416
9,928
1,874
5,614
1,352
1,151
201
10,152
414
9,580
157
3,846
3,731
116
11,609
2,691
547
973
5,600
1,797
44,915
1,787
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
45,250
18,000
10,500
2,000
5,500
3,000
1,500
1,500
11,000
500
10,000
500
4,700
4,500
100
100
8,550
500
750
1,200
4,300
1,800
5,400
4,150
39,100
19,200
8,500
2,500
8,200
2,000
1,000
1,000
8,600
1,500
7,000
100
3,700
3,000
500
200
5,600
700
1,500
1,200
1,200
1,000
5,000
3,000
40,350
19,400
8,700
2,500
8,200
2,200
1,100
1,100
9,050
1,600
7,300
150
3,750
3,000
550
200
5,950
750
1,600
1,250
1,250
1,100
5,350
3,150
41,500
19,500
8,800
2,500
8,200
2,300
1,150
1,150
9,600
1,700
7,700
200
3,850
3,000
600
250
6,250
800
1,700
1,300
1,300
1,150
5,650
3,350
166,200
76,100
36,500
9,500
30,100
9,500
4,750
4,750
38,250
5,300
32,000
950
16,000
13,500
1,750
750
26,350
2,750
5,550
4,950
8,050
5,050
21,400
13,650
150
89
1,549
43,127
42,371
215
541
89,290
2,450
100
1,600
1,250
500
200
2,300
2,000
550
200
2,400
2,200
600
250
2,500
2,300
4,100
750
8,800
7,750
500
750
50,650
1,000
1,000
44,100
1,100
1,100
45,700
1,150
1,150
47,150
3,750
4,000
187,600
89,290
89,290
89,290
50,650
50,650
50,650
44,100
44,100
44,100
45,700
45,700
45,700
47,150
47,150
47,150
187,600
187,600
187,600
248
HEAD - 108 Minister of Posts, Postal Services and Muslim Religious Affairs
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1405
1506
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Investments
1405
2001
2002
2003
2102
2103
2104
2401
2502
01
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Postal Network Improvement Project*
1001
1002
1003
Finance Code
Item
Object
Sub Project
Rs '000
2014
59,446
33,464
19,611
745
13,108
1,373
408
964
5,414
1,670
3,378
366
3,315
3,008
306
11,717
1,446
1,453
3,794
5,025
712
712
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
64,100
40,500
22,000
1,500
17,000
1,700
700
1,000
5,500
1,600
3,400
500
3,750
3,500
250
11,800
800
2,000
3,500
5,500
850
850
76,350
52,500
23,000
1,500
28,000
1,500
600
900
4,950
1,700
2,750
500
3,700
3,400
300
12,800
1,800
1,900
3,800
5,300
900
900
77,900
52,800
23,300
1,500
28,000
1,600
650
950
5,200
1,800
2,850
550
3,850
3,500
350
13,500
1,900
2,000
4,000
5,600
950
950
79,700
53,200
23,700
1,500
28,000
1,700
700
1,000
5,500
1,900
3,000
600
4,100
3,700
400
14,200
2,000
2,100
4,200
5,900
1,000
1,000
298,050
199,000
92,000
6,000
101,000
6,500
2,650
3,850
21,150
7,000
12,000
2,150
15,400
14,100
1,300
52,300
6,500
8,000
15,500
22,300
3,700
3,700
16,150
2,100
61,840
2,100
5,700
2,200
6,150
2,400
89,840
8,800
200
150
1,750
1,440
480
800
160
800
800
1,000
1,000
1,000
56,500
200
200
1,800
1,550
500
850
200
850
850
1,100
1,100
1,100
250
250
1,900
1,700
550
900
250
900
900
1,150
1,150
1,150
800
750
7,250
6,740
2,130
3,800
810
3,550
3,550
7,250
7,250
7,250
63,500
56,500
3,452
3,452
159,177
1,236
350
146
740
1,080
448
632
Postal Network Improvement Project*
132,483
150
150
1,800
2,050
600
1,250
200
1,000
1,000
4,000
4,000
4,000
7,000
Investments
132,483
7,000
876
876
23,502
23,502
Enhancing Postal Services & Stamps
249
63,500
Finance Code
Item
Object
Sub Project
Rs '000
Description
Total Expenditure
Total Financing
11
*
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
218,623
80,250
138,190
83,600
85,850
387,890
218,623
218,623
218,623
80,250
80,250
80,250
138,190
138,190
138,190
83,600
83,600
83,600
85,850
85,850
85,850
387,890
387,890
387,890
Rs.56.5mn is allocated for the settlement of outstanding bills of Postal Network Improvement Project in 2014.
250
Head 202 - Department of Muslim Religious and Cultural Affairs

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
55,351
77,965
71,700
73,550
75,000
298,215
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Other
25,278
14,245
674
10,359
1,035
340
695
1,559
698
801
60
1,130
701
234
195
10,025
31
408
801
171
8,613
16,325
15,534
95
696
22,405
439
26,900
15,500
900
10,500
1,550
800
750
2,575
1,000
1,500
75
1,790
1,000
750
40
23,650
500
1,000
1,000
350
20,800
21,500
20,500
200
800
72,150
1,000
48,400
21,500
900
26,000
1,500
700
800
2,200
900
1,200
100
1,650
900
700
50
16,950
750
800
900
500
14,000
1,000
48,700
21,800
900
26,000
1,600
750
850
2,350
950
1,250
150
1,750
900
750
100
18,050
800
850
950
550
14,900
1,100
48,900
22,000
900
26,000
1,700
800
900
2,500
1,000
1,300
200
1,850
900
800
150
18,850
850
900
1,000
600
15,500
1,200
200
800
31,160
800
250
850
31,350
950
300
900
31,700
1,100
172,900
80,800
3,600
88,500
6,350
3,050
3,300
9,625
3,850
5,250
525
7,040
3,700
3,000
340
77,500
2,900
3,550
3,850
2,000
65,200
24,800
20,500
950
3,350
166,360
3,850
192
17
230
491
292
199
150
150
21,324
21,324
77,756
250
250
500
950
450
500
200
200
70,000
70,000
150,115
200
200
400
1,160
360
800
200
200
29,000
29,000
102,860
250
250
450
1,200
400
800
200
200
29,000
29,000
104,900
300
300
500
1,350
450
900
250
250
29,000
29,000
106,700
1,000
1,000
1,850
4,660
1,660
3,000
850
850
157,000
157,000
464,575
77,756
77,756
150,115
150,115
102,860
102,860
104,900
104,900
106,700
106,700
464,575
464,575
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
9
2
95
17
54
17
123
75
251
HEAD - 202 Department of Muslim Religious and Cultural Affairs

01 - Fostering and Promotion of Muslim Religious and Cultural Affairs
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
01
02
03
1
1501
2
1501
3
1501
8
1508
2001
2002
2003
2102
2103
2401
6
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
1506
Finance Code
Item
Object
Sub Project
Rs '000
2014
55,351
25,278
14,245
674
10,359
1,035
340
695
1,559
698
801
60
1,130
701
234
195
10,025
31
408
801
171
8,613
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
77,965
26,900
15,500
900
10,500
1,550
800
750
2,575
1,000
1,500
75
1,790
1,000
750
40
23,650
500
1,000
1,000
350
20,800
13,000
71,700
48,400
21,500
900
26,000
1,500
700
800
2,200
900
1,200
100
1,650
900
700
50
16,950
750
800
900
500
14,000
3,000
2,000
73,550
48,700
21,800
900
26,000
1,600
750
850
2,350
950
1,250
150
1,750
900
750
100
18,050
800
850
950
550
14,900
3,500
2,000
75,000
48,900
22,000
900
26,000
1,700
800
900
2,500
1,000
1,300
200
1,850
900
800
150
18,850
850
900
1,000
600
15,500
3,600
2,000
298,215
172,900
80,800
3,600
88,500
6,350
3,050
3,300
9,625
3,850
5,250
525
7,040
3,700
3,000
340
77,500
2,900
3,550
3,850
2,000
65,200
23,100
6,000
95
95
7,800
200
200
9,000
200
200
9,400
250
250
9,900
300
300
36,100
950
950
4,959
8,000
8,000
4,959
8,754
8,000
9,000
8,000
9,000
8,754
1,821
9,000
3,500
9,000
3,500
1,821
696
3,500
800
800
850
900
3,500
3,350
696
22,405
439
800
72,150
1,000
800
31,160
800
850
31,350
950
900
31,700
1,100
3,350
166,360
3,850
192
17
230
491
292
199
150
150
9,533
9,533
250
250
500
950
450
500
200
200
14,000
14,000
200
200
400
1,160
360
800
200
200
14,000
14,000
250
250
450
1,200
400
800
200
200
14,000
14,000
300
300
500
1,350
450
900
250
250
14,000
14,000
1,000
1,000
1,850
4,660
1,660
3,000
850
850
56,000
56,000
Custom Duty & Transpotation of Dates

Conducting the annual national
examination of Dhamma schools
Other
Transfers
Servants
Uniform Allowance for Dhamma
School Teachers*
Welfare Programmes
Library Book Allowance for Dhamma
School Teachers*
Welfare Programmes
Expenses on Dhamma School Text
Books*
Welfare Programmes
Finacial Assistantace for Quran's
Madrasas
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Facilitation for Dhamma Schools
Investments
2015
252
Finance Code
Item
Object
Sub Project
Rs '000
Description
Contruction of Islamic Cultural Centres

& Improvement of Mosque
Investments
Construction of Kaththankody Mosque
2502
Investments
2502
Total Expenditure
Total Financing
11
*
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
5,299
15,000
15,000
15,000
15,000
60,000
5,299
6,492
15,000
41,000
15,000
15,000
15,000
60,000
41,000
6,492
77,756
41,000
150,115
102,860
104,900
106,700
41,000
464,575
77,756
77,756
77,756
150,115
150,115
150,115
102,860
102,860
102,860
104,900
104,900
104,900
106,700
106,700
106,700
464,575
464,575
464,575
Provisions of these sub projects for 2016 have been included in 240-02-02-1702
253
Head 308 - Department of Posts

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
9,541,489
11,759,500
12,166,500
12,289,400
12,428,900
48,644,300
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
8,431,385
4,824,750
626,949
2,979,685
38,575
34,196
4,379
251,779
174,612
46,923
30,243
50,619
29,869
14,275
6,474
701,544
452,454
74,535
89,680
45,180
39,695
66,700
24,971
41,730
887
887
143,796
65,661
10,606,000
5,044,000
577,000
4,985,000
45,500
37,000
8,500
270,000
186,000
55,000
29,000
65,000
35,000
15,000
15,000
706,000
452,000
75,000
92,000
45,000
42,000
67,000
25,000
42,000
11,026,000
4,527,000
577,000
5,922,000
44,000
36,000
8,000
259,000
185,000
44,000
30,000
62,000
33,000
15,000
14,000
708,000
452,000
75,000
90,000
50,000
41,000
67,500
25,000
42,500
11,094,000
4,595,000
577,000
5,922,000
46,200
37,800
8,400
271,700
194,000
46,200
31,500
63,400
33,000
15,700
14,700
743,300
474,600
78,700
94,500
52,500
43,000
70,800
26,200
44,600
11,164,000
4,665,000
577,000
5,922,000
50,800
41,600
9,200
294,500
213,000
48,500
33,000
64,900
33,000
16,500
15,400
780,400
498,300
82,600
99,200
55,100
45,200
74,300
27,500
46,800
43,890,000
18,831,000
2,308,000
22,751,000
186,500
152,400
34,100
1,095,200
778,000
193,700
123,500
255,300
134,000
62,200
59,100
2,937,700
1,876,900
311,300
375,700
202,600
171,200
279,600
103,700
175,900
201,000
76,000
135,000
72,000
175,800
94,400
199,200
115,300
711,000
357,700
56,008
6,190
3,463
62,296
13,920
13,480
34,896
9,853
9,853
5,986
5,986
9,685,285
60,000
10,000
6,000
102,000
45,000
17,000
40,000
17,000
17,000
6,000
6,000
11,960,500
59,000
8,000
5,000
46,000
30,000
8,000
8,000
11,000
11,000
6,000
6,000
12,301,500
80,000
8,400
6,000
59,900
31,500
8,400
20,000
11,500
11,500
10,000
10,000
12,465,200
100,000
8,800
6,500
61,800
33,000
8,800
20,000
12,100
12,100
10,000
10,000
12,628,100
299,000
35,200
23,500
269,700
139,500
42,200
88,000
51,600
51,600
32,000
32,000
49,355,300
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
9,685,285
11,960,500
12,301,500
12,465,200
12,628,100
49,355,300
Domestic
9,685,285
11,960,500
12,301,500
12,465,200
12,628,100
49,355,300
254
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
121
147
8,854
17,659
26,781
255
Actual
75
60
7,628
12,021
4,921
24,705
HEAD - 308 Department of Posts

01 - Enhancing and Managing Postal Services
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
1701
2001
2002
2003
2102
2103
2104
2401
2
2502
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Fee
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Enhancing Postal Services & Stamps
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2016
Revised
Budget
Estimate
9,541,489
8,431,385
4,824,750
626,949
2,979,685
38,575
34,196
4,379
251,779
174,612
46,923
30,243
50,619
29,869
14,275
6,474
701,544
452,454
74,535
89,680
45,180
39,695
66,700
24,971
11,759,500
10,606,000
5,044,000
577,000
4,985,000
45,500
37,000
8,500
270,000
186,000
55,000
29,000
65,000
35,000
15,000
15,000
706,000
452,000
75,000
92,000
45,000
42,000
67,000
25,000
12,166,500
11,026,000
4,527,000
577,000
5,922,000
44,000
36,000
8,000
259,000
185,000
44,000
30,000
62,000
33,000
15,000
14,000
708,000
452,000
75,000
90,000
50,000
41,000
67,500
25,000
41,730
42,000
42,500
44,600
46,800
175,900
887
887
143,796
65,661
201,000
76,000
135,000
72,000
175,800
94,400
199,200
115,300
711,000
357,700
56,008
6,190
3,463
62,296
13,920
13,480
34,896
9,853
9,853
5,986
60,000
10,000
6,000
102,000
45,000
17,000
40,000
17,000
17,000
6,000
59,000
8,000
5,000
46,000
30,000
8,000
8,000
11,000
11,000
6,000
80,000
8,400
6,000
59,900
31,500
8,400
20,000
11,500
11,500
10,000
100,000
8,800
6,500
61,800
33,000
8,800
20,000
12,100
12,100
10,000
299,000
35,200
23,500
269,700
139,500
42,200
88,000
51,600
51,600
32,000
5,986
9,685,285
6,000
11,960,500
6,000
12,301,500
10,000
10,000
12,465,200 12,628,100
32,000
49,355,300
9,685,285 11,960,500
9,685,285 11,960,500
9,685,285 11,960,500
12,301,500
12,301,500
12,301,500
12,465,200
12,465,200
12,465,200
49,355,300
49,355,300
49,355,300
256
2017
2018 2015 - 2018
2015
Projections
Total
12,289,400 12,428,900
11,094,000 11,164,000
4,595,000
4,665,000
577,000
577,000
5,922,000
5,922,000
46,200
50,800
37,800
41,600
8,400
9,200
271,700
294,500
194,000
213,000
46,200
48,500
31,500
33,000
63,400
64,900
33,000
33,000
15,700
16,500
14,700
15,400
743,300
780,400
474,600
498,300
78,700
82,600
94,500
99,200
52,500
55,100
43,000
45,200
70,800
74,300
26,200
27,500
12,628,100
12,628,100
12,628,100
48,644,300
43,890,000
18,831,000
2,308,000
22,751,000
186,500
152,400
34,100
1,095,200
778,000
193,700
123,500
255,300
134,000
62,200
59,100
2,937,700
1,876,900
311,300
375,700
202,600
171,200
279,600
103,700
Ministry of Justice
ESTIMATES 2016
Ministry of Justice
Key Functions
Policy Formulation and Implementation of Programmes and Projects,
Efficient system of administration of Justice and Law reforms to respond to social needs in
keeping with global advancements and the aspirations of people,
Formulation of Policies, Programmes and evaluation in regard to the subject of administration of Justice,
Administration of the courts of Justice,
Implementation of reforms to the legal system,
Prevention of delays in the administration of Justice within the court system
Departments
Attorney General's Department
Legal Draftsman Department
Department of Debt Conciliation Board
Department of Government Analyst
Department of Public Trustee
Department of Law Commission
Registrar of the Supreme Court
Superior Courts Complex Board of Management
Legal Aid Commission of Sri Lanka
Mediation Boards Commission
Council of Legal Education
Sri Lanka Judges Institute
Legal Infrastructure Maintenance Trust Fund
Labour Tribunals
259
Ministry of Justice
Justice and Equity for all

Type of Court
Supreme Court
Court of Appeal
Provincial Civil Appellate High
Courts
High Courts
Commercial High Court
District Courts
District Magistrate Courts
2011
1
1
19
2015
1
1
20
31
31
1
41
40
37
40
Court / Institution
Supreme Court
Type of Court
Magistrate Courts
Labour Tribunals
Primary Courts
Board of Quasi
Quasi Courts
Circuit Courts
Childrens Magistrate
Courts
1
64
22
2
1
65
25
2
No. of cases
Concluded at
31.12.2014
1,555
Progress (% of
conclusion)
6,200
210,535
1,537
94,967
25 %
45 %
32,507
41,371
1,218
7,751
28,216
20,746
430
2,933
87 %
50 %
35 %
38 %
Government Analysts Department

Legal Aid Commission
Labour Tribunals
Source: Ministry of Justice

12,000
10,000
Rs. Mn.
2015
57
37
0
No. of cases
as at
31.12.2014
4,803
Court of Appeal
Mediation Boards
8,000
6,000
Capital
4,000
Recurrent
2,000
2010
2011
51
38
3
2014
2015
Year
260
2016
32 %
Budgetary Allocation - 2016 Capital

Total capital - Rs. Mn. 2,446
Budgetary Allocation - 2016 Recurrent

Total Recurrent - Rs. Mn. 7,439
Investments
10%
28%
Personal
Emoluments
Others
Rehabilitation &
improvements
9%
10%
Acqusitions
72%
71%
Other
(d) Major Projects

Project
1 Galle Court Complex

2 Wattala Court Complex
3 Homagama Court
Complex
4 Court Building at
Galagedara
5 Court Complex at
Matara
Allocation
Target - 2016
2016 (Rs.
Mn.)
250
75 % Completion of constructions
46
100% Completion of constructions
150
KPI
% of physical progress
38
100
20 % Completion of constructions
Long-term Targets
1 Enhancing administration of Justice
Key Performance Indicators

1. No. of laws introduced and amended
2. No. of reduced complaints from the Public
2 Promote efficient dispute resolution
1. Cases resolution percentage

Head No.
110
205
228
229
Ministry of Justice
Department of Public Trustee
Courts Administration
Department of Attorney General
A
41
4
437
164
B
20
1
62
11
C
246
26
4,561
91
230
Department of Legal Draftsman
27
34
24
231
15
233
Department of Government Analyst
223
234
235
D Other Total
116
3
426
12
16
59
3,551
23 8,634
210
19
495
4
92
72
83
66
Registrar of Supreme Court

Department of Law Commission
4
2
7
1
223
6
101
5
11
346
14
Superior Courts Complex Board of Management
89
44
138
Legal Aid Commission

3
75
*Salaries and allowances are calculated on the basis of actual cadre mentioned here.
31
138
248
261
Ministry of Justice
Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2015
Revised
Budget
5,508,311
3,846,484
2,116,567
33,930
1,695,988
90,152
63,735
26,418
341,339
103,036
231,017
7,286
6,974,860
4,999,341
2,181,628
43,575
2,774,138
109,120
73,120
36,000
356,585
86,335
234,100
10,150
26,000
120,225
78,250
36,550
5,425
989,100
83,150
115,200
174,300
82,800
533,650
400,239
636
350,369
1,650
47,484
100
250
250
2,301,167
259,520
7,439,040
5,375,950
2,233,500
40,800
3,101,650
104,970
70,320
34,650
323,750
85,570
200,360
11,820
26,000
125,000
79,600
40,550
4,850
1,068,820
81,120
115,400
171,100
89,500
611,700
440,550
700
389,000
1,630
49,220
7,628,735
5,473,055
2,330,605
40,800
3,101,650
108,615
73,430
35,185
340,485
89,850
210,880
12,455
27,300
127,215
79,600
42,575
5,040
1,117,815
81,845
121,170
180,705
91,805
642,290
461,550
715
408,450
1,650
50,735
7,851,745
5,574,795
2,432,345
40,800
3,101,650
120,810
80,480
40,330
361,490
98,820
220,910
13,095
28,665
131,565
79,600
46,835
5,130
1,168,305
82,600
127,235
189,750
94,315
674,405
494,780
735
440,370
1,675
52,000
2,445,720
261,600
1,732,890
289,480
1,676,655
316,860
29,894,380
21,423,141
9,178,078
165,975
12,079,088
443,515
297,350
146,165
1,382,310
360,575
866,250
47,520
107,965
504,005
317,050
166,510
20,445
4,344,040
328,715
479,005
715,855
358,420
2,462,045
1,797,119
2,786
1,588,189
6,605
199,439
100
250
250
8,156,432
1,127,460
90,368
59,488
27,766
3,114
820,455
74,574
84,282
165,240
59,397
436,962
319,475
309
276,813
1,426
40,919
8
38
38
1,106,473
215,875
2016
Estimate
Rs '000
2015 - 2018
Total
2014
2017
2018
Projections
185,659
13,676
16,540
181,790
1,670
133,034
46,655
432
55,700
55,700
100,662
100,662
552,447
552,447
6,614,785
217,500
17,770
24,250
309,850
218,200
17,150
26,250
213,400
244,655
18,165
26,660
161,610
270,635
19,150
27,075
166,060
950,990
72,235
104,235
850,920
114,800
124,050
71,000
79,000
79,000
174,300
174,300
1,478,497
1,478,497
9,276,027
95,400
116,500
1,500
62,000
62,000
176,880
176,880
1,731,840
1,731,840
9,884,760
97,650
62,260
1,700
64,100
64,100
166,200
166,200
1,051,500
1,051,500
9,361,625
99,785
64,475
1,800
65,720
65,720
170,515
170,515
957,500
957,500
9,528,400
407,635
367,285
76,000
270,820
270,820
687,895
687,895
5,219,337
5,219,337
38,050,812
6,614,785
6,589,400
25,384
9,276,027
9,158,030
117,997
9,884,760
9,572,620
312,140
9,361,625
9,361,625
263
9,528,400
9,528,400
38,050,812
37,620,675
430,137
Ministry of Justice
Programme Summary
Head No
Description
110- Minister of Justice

Capital Expenditure
Total Expenditure
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
647,460
559,118
88,343
647,460
874,757
764,220
110,537
874,757
1,000,470
840,080
160,390
1,000,470
943,395
876,015
67,380
943,395
995,555
924,940
70,615
995,555
3,814,177
3,405,255
408,922
3,814,177
Capital Expenditure
Total Expenditure
38,127
36,405
1,723
38,127
48,355
46,225
2,130
48,355
47,360
45,280
2,080
47,360
48,175
45,965
2,210
48,175
49,120
46,775
2,345
49,120
193,010
184,245
8,765
193,010
228- Courts Administration

Capital Expenditure
Total Expenditure
229- Department of Attorney
4,931,111
4,053,688
877,423
4,931,111
6,267,019
5,062,019
1,205,000
6,267,019
6,603,000
5,378,550
1,224,450
6,603,000
6,809,415
5,509,005
1,300,410
6,809,415
6,893,565
5,652,740
1,240,825
6,893,565
26,572,999
21,602,314
4,970,685
26,572,999
534,479
496,289
38,190
534,479
1,244,746
634,246
610,500
1,244,746
1,265,900
659,600
606,300
1,265,900
901,330
671,880
229,450
901,330
913,835
688,885
224,950
913,835
4,325,811
2,654,611
1,671,200
4,325,811
75,838
67,979
7,859
75,838
158,650
88,650
70,000
158,650
117,860
86,560
31,300
117,860
139,720
87,870
51,850
139,720
143,830
89,455
54,375
143,830
560,060
352,535
207,525
560,060
9,018
7,959
1,059
9,018
12,000
11,000
1,000
12,000
16,690
15,890
800
16,690
17,135
16,305
830
17,135
17,620
16,745
875
17,620
63,445
59,940
3,505
63,445
261,851
174,368
87,483
261,851
497,000
208,000
289,000
497,000
654,500
245,300
409,200
654,500
320,900
251,900
69,000
320,900
330,380
259,830
70,550
330,380
1,802,780
965,030
837,750
1,802,780
105,148
101,689
3,459
105,148
156,500
145,500
11,000
156,500
162,320
152,920
9,400
162,320
164,450
154,600
9,850
164,450
166,865
156,715
10,150
166,865
650,135
609,735
40,400
650,135
11,751
10,817
934
11,751
6,614,785
17,000
15,000
2,000
17,000
9,276,027
16,660
14,860
1,800
16,660
9,884,760
17,105
15,195
1,910
17,105
9,361,625
17,630
15,660
1,970
17,630
9,528,400
68,395
60,715
7,680
68,395
38,050,812
5,508,311
1,106,473
6,974,860
2,301,167
7,439,040
2,445,720
7,628,735
1,732,890
7,851,745
1,676,655
29,894,380
8,156,432
Trustee
General
Capital Expenditure
Total Expenditure
230- Department of Legal
Draftsman
Capital Expenditure
Total Expenditure
231- Department of Debt
Conciliation Board
Capital Expenditure
Total Expenditure
233- Department of
Government Analyst
Capital Expenditure
Total Expenditure
234- Registrar of Supreme
Court
Capital Expenditure
Total Expenditure
235- Department of Law
Commission
Capital Expenditure
Total Expenditure
Grand Total
Total Recurrent
Total Capital
264
Head 110 - Minister of Justice

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
559,118
764,220
840,080
876,015
924,940
3,405,255
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
129,981
71,797
5,363
52,821
12,229
5,960
6,269
27,189
6,833
19,743
613
9,561
7,782
1,045
733
224,543
797
7,085
173
3,259
213,228
155,615
152,033
1,189
2,393
88,343
10,008
206,070
95,900
8,300
101,870
19,100
8,900
10,200
37,740
9,900
27,000
840
20,560
17,000
2,150
1,410
278,800
5,100
16,400
2,300
19,800
235,200
201,950
196,000
1,350
4,600
110,537
14,920
209,100
91,000
6,400
111,700
14,700
6,000
8,700
34,750
8,200
25,700
850
17,850
13,800
2,700
1,350
338,380
2,080
14,000
4,500
19,800
298,000
225,300
219,000
1,300
5,000
160,390
15,350
212,740
94,640
6,400
111,700
15,235
6,300
8,935
37,030
8,610
27,485
935
18,045
13,800
2,835
1,410
356,365
2,200
14,700
5,775
20,790
312,900
236,600
229,950
1,300
5,350
67,380
16,250
216,555
98,455
6,400
111,700
17,135
6,775
10,360
38,790
9,470
28,335
985
18,290
13,800
3,120
1,370
374,225
2,350
15,435
6,065
21,830
328,545
259,945
252,945
1,300
5,700
70,615
16,735
844,465
379,995
27,500
436,970
66,170
27,975
38,195
148,310
36,180
108,520
3,610
74,745
58,400
10,805
5,540
1,347,770
11,730
60,535
18,640
82,220
1,174,645
923,795
897,895
5,250
20,650
408,922
63,255
1,865
863
7,279
9,315
1,192
8,123
5,100
1,670
8,150
9,200
5,000
1,050
9,300
61,000
5,500
1,100
9,650
6,105
5,575
1,160
10,000
7,710
21,175
4,980
37,100
84,015
38,000
38,000
5,636
5,636
25,384
25,384
647,460
6,500
2,700
47,000
47,000
7,920
7,920
31,497
31,497
874,757
4,000
57,000
42,000
42,000
18,400
18,400
23,640
23,640
1,000,470
4,555
1,550
43,100
43,100
425
425
1,500
1,500
943,395
5,110
2,600
44,220
44,220
450
450
1,500
1,500
995,555
20,165
63,850
176,320
176,320
27,195
27,195
58,137
58,137
3,814,177
647,460
622,076
25,384
874,757
846,760
27,997
1,000,470
978,330
22,140
943,395
943,395
995,555
995,555
3,814,177
3,764,040
50,137
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
265
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
65
105
518
363
1
1,052
266
Actual
45
98
366
298
5
812
HEAD - 110 Minister of Justice

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405
2002
2003
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
31,680
12,022
4,856
1,999
5,167
3,994
1,508
2,486
9,215
1,508
7,614
93
3,683
3,609
58
15
2,766
797
916
1,053
3,025
2,528
48,570
18,070
6,400
3,500
8,170
7,400
2,900
4,500
12,190
2,500
9,500
190
6,310
6,000
100
210
4,600
1,700
1,400
1,500
5,600
2,300
44,000
20,200
9,000
3,000
8,200
4,000
1,000
3,000
10,600
2,000
8,500
100
5,700
5,000
500
200
3,500
1,000
1,500
1,000
3,200
2,200
45,125
20,335
9,135
3,000
8,200
4,200
1,050
3,150
11,130
2,100
8,925
105
5,735
5,000
525
210
3,725
1,100
1,575
1,050
3,420
2,320
46,645
20,475
9,275
3,000
8,200
4,620
1,155
3,465
11,795
2,310
9,375
110
5,800
5,000
580
220
3,955
1,200
1,655
1,100
3,650
2,450
184,340
79,080
33,810
12,500
32,770
20,220
6,105
14,115
45,715
8,910
36,300
505
23,545
21,000
1,705
840
15,780
5,000
6,130
4,650
15,870
9,270
207
2,320
497
497
34,704
800
1,500
3,300
1,400
1,900
54,170
200
2,000
1,000
500
500
47,200
220
2,100
1,100
550
550
48,545
250
2,200
1,200
600
600
50,295
1,470
7,800
6,600
3,050
3,550
200,210
34,704
34,704
34,704
54,170
54,170
54,170
47,200
47,200
47,200
48,545
48,545
48,545
50,295
50,295
50,295
200,210
200,210
200,210
267

1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
01
02
03
05
06
1506
1
1503
01
02
2001
2002
2003
2101
2102
2103
2401
2014
299,960
90,248
50,826
3,200
36,222
5,660
1,970
3,690
15,012
3,026
11,531
455
5,717
4,103
898
717
28,903
2016
Revised
Budget
Estimate
2018 2015 - 2018
Projections
Total
28,000
580,615
156,865
71,665
3,200
82,000
9,975
3,310
6,665
24,670
5,775
18,080
815
11,910
8,500
2,310
1,100
119,450
1,150
7,165
4,410
21,830
84,895
11,910
3,530
4,410
65,045
2,123,380
611,215
276,915
14,100
320,200
35,700
12,460
23,240
92,415
20,825
68,700
2,890
48,960
36,200
8,260
4,500
419,595
6,730
26,990
13,910
82,220
289,745
47,050
10,090
12,610
213,995
2,388
1,189
6,000
3,950
1,350
4,300
1,300
4,550
1,300
4,800
1,300
6,000
17,600
5,250
1,198
2,600
3,000
3,250
3,500
12,350
19,033
19,033
22,000
22,000
2,000
20,000
174,000
174,000
103,247
12,350
26,000
26,000
27,300
27,300
30,030
30,030
193,000
193,000
155,940
12,800
202,650
202,650
62,675
13,575
222,915
222,915
65,645
13,925
105,330
105,330
2,000
20,000
792,565
792,565
387,507
52,650
5,100
800
6,450
4,900
5,000
800
7,000
59,500
5,500
825
7,250
4,500
5,575
850
7,500
6,000
21,175
3,275
28,200
74,900
4,100
800
7,500
7,500
3,000
56,500
18,000
18,000
3,500
1,000
4,000
2,000
14,600
60,300
25,500
25,500
3,174
173
3,259
22,296
133,000
133,000
83,893
7,341
1,865
596
4,880
7,821
1,192
6,629
5,347
5,347
268
473,750
150,700
72,000
4,500
74,200
8,500
3,000
5,500
21,900
4,800
16,500
600
13,700
10,700
1,850
1,150
79,000
3,400
6,500
2,300
19,800
47,000
13,000
2017
545,935
153,450
68,250
3,200
82,000
8,725
3,150
5,575
23,745
5,250
17,720
775
11,750
8,500
2,100
1,150
113,765
1,100
6,825
4,200
20,790
80,850
11,340
3,360
4,200
61,950
Legal Awarenenes Programme

Others

Public Institutions
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
2015
523,080
150,200
65,000
3,200
82,000
8,500
3,000
5,500
22,100
5,000
16,400
700
11,600
8,500
2,000
1,100
107,380
1,080
6,500
3,000
19,800
77,000
10,800
3,200
4,000
59,000
Security Service & Other

Janitorial Service
Printing of Law Reports
Implementation of International
Arbitration Center
Other
Transfers
Fee
Servants
Public Institutions
1505
1503
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
Finance Code
Item
Object
Sub Project
Rs '000
Finance Code
Item
Object
Sub Project
Rs '000
Description

Investments
2502
13
01 13 Child Protection Programme (GOSL UNICEF)
1
2201
2
2201
3
2201
4
2502
7
2502

Public Institutions
Public Institutions
Legal Infrastructure Maintenance Trust
Fund
Public Institutions
Strengthening Enforcement of Law,
Access to Justice and Social Integration
(GOSL - UNDP)
13 Investments
Legal Awareness Programme
Investments
Total Expenditure
Total Financing
11
13
Domestic
Domestic Funds
Foreign
Foreign Grants
2014
9,575
9,575
2015
2016
2017
Revised
Budget
Estimate
2018 2015 - 2018
Projections
Total
7,667
7,667
3,500
4,037
130
140
140
7,000
7,000
24,000
24,000
7,000
7,000
7,000
25,000
25,000
15,000
7,000
7,000
25,000
25,000
10,000
7,350
7,350
25,250
25,250
10,500
7,720
7,720
25,500
25,500
11,000
29,070
29,070
100,750
100,750
46,500
7,000
15,810
15,000
23,830
10,000
22,000
10,500
11,000
46,500
45,830
15,810
23,830
1,500
1,500
608,610
1,500
1,500
646,260
608,610
608,610
608,610
646,260
646,260
646,260
9,575
140
383,853
576,997
22,000
1,500
1,500
679,020
383,853
358,469
358,469
25,384
25,384
576,997
549,000
549,000
27,997
27,997
679,020
656,880
656,880
22,140
22,140
269
7,807
7,807
3,500
4,177
130
45,830
4,500
4,500
2,510,887
2,510,887
2,460,750
2,460,750
50,137
50,137

03 - Implementation of the Mediation Board Act.
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1405
01
02
03
04
05
06
07
08
09
10
11
12
1506
2002
2003
2102
2401
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
227,478
27,711
16,115
164
11,431
2,575
2,482
93
2,963
2,300
599
64
161
70
90
1
192,874
2,995
241,900
37,300
17,500
300
19,500
3,200
3,000
200
3,650
2,600
1,000
50
550
300
200
50
195,200
8,500
189,879
186,700
170,000
Allowance to members of Mediation

Board
Training and awareness programs
Clerical Allowance for Chairman of
Mediation Board
Allowance for 05 Commissioners
Labour Allowance
Clerical Allowance
Stationary Allowance
Allowance for Interview Boards
Printing of Mediation Hand Book
Mediation day expenditure
Sanitory, Security and maintenance
services
Other
Total Expenditure
11
2014
2017
2018 2015 - 2018
Projections
Total
273,000
38,700
17,000
200
21,500
2,200
2,000
200
2,050
1,200
800
50
550
300
200
50
227,500
6,000
1,500
220,000
198,000
284,955
38,955
17,255
200
21,500
2,310
2,100
210
2,155
1,260
840
55
560
300
210
50
238,875
6,300
1,575
231,000
207,900
297,680
39,215
17,515
200
21,500
2,540
2,310
230
2,325
1,385
880
60
580
300
230
50
250,820
6,615
1,655
242,550
218,295
1,097,535
154,170
69,270
900
84,000
10,250
9,410
840
10,180
6,445
3,520
215
2,240
1,200
840
200
912,395
27,415
4,730
880,250
794,195
3,000
3,150
3,310
16,700
9,460
1,200
2,100
1,700
1,000
700
1,800
1,500
8,700
1,260
2,205
1,785
1,050
735
1,890
1,575
9,135
1,325
2,315
1,875
1,100
770
1,985
1,655
9,590
3,785
6,620
5,360
3,150
2,205
5,675
4,730
27,425
16,700
1,195
1,195
2,000
2,000
300
2,000
2,000
315
2,100
2,100
330
2,200
2,200
945
8,300
8,300
1,425
139
1,690
270
1,250
350
1,285
355
1,320
360
5,545
1,335
60
78
997
997
290
290
228,903
70
200
1,000
1,000
420
420
243,590
50
300
500
500
400
400
274,250
55
300
505
505
425
425
286,240
60
300
510
510
450
450
299,000
235
1,100
2,515
2,515
1,695
1,695
1,103,080
228,903
228,903
228,903
243,590
243,590
243,590
274,250
274,250
274,250
286,240
286,240
286,240
299,000
299,000
299,000
1,103,080
1,103,080
1,103,080
270
Head 205 - Department of Public Trustee

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
36,405
46,225
45,280
45,965
46,775
184,245
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
22,829
12,351
713
9,765
209
209
28,875
13,000
675
15,200
600
400
200
2,950
1,000
1,900
50
2,250
1,500
750
10,800
50
1,500
1,500
6,000
1,750
750
750
29,800
12,200
500
17,100
600
400
200
2,640
1,000
1,600
40
2,100
1,500
600
9,390
40
1,000
1,200
5,400
1,750
750
750
29,985
12,385
500
17,100
630
420
210
2,775
1,050
1,680
45
2,130
1,500
630
9,645
45
1,050
1,260
5,450
1,840
800
800
30,170
12,570
500
17,100
695
465
230
2,970
1,155
1,765
50
2,195
1,500
695
9,905
50
1,100
1,325
5,500
1,930
840
840
118,830
50,155
2,175
66,500
2,525
1,685
840
11,335
4,205
6,945
185
8,675
6,000
2,675
39,740
185
4,650
5,285
22,350
7,270
3,140
3,140
2,130
800
2,080
1,200
2,210
1,290
2,345
1,380
8,765
4,670
282
152
320
947
387
560
22
22
38,127
100
200
500
1,250
500
750
80
80
48,355
600
200
400
800
300
500
80
80
47,360
630
210
450
835
325
510
85
85
48,175
660
220
500
875
350
525
90
90
49,120
1,990
830
1,850
3,760
1,475
2,285
335
335
193,010
38,127
38,127
48,355
48,355
47,360
47,360
48,175
48,175
49,120
49,120
193,010
193,010
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
3,177
900
2,252
25
1,130
979
152
8,665
855
922
5,400
1,488
356
356
38
38
1,723
754
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
7
2
46
17
72
271
4
1
26
12
16
59
HEAD - 205 Department of Public Trustee

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1404
1405
1506
1701
2001
2002
2003
2102
2103
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
36,405
22,829
12,351
713
9,765
209
209
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
855
922
5,400
1,488
356
356
46,225
28,875
13,000
675
15,200
600
400
200
2,950
1,000
1,900
50
2,250
1,500
750
10,800
50
1,500
1,500
6,000
1,750
750
750
45,280
29,800
12,200
500
17,100
600
400
200
2,640
1,000
1,600
40
2,100
1,500
600
9,390
40
1,000
1,200
5,400
1,750
750
750
45,965
29,985
12,385
500
17,100
630
420
210
2,775
1,050
1,680
45
2,130
1,500
630
9,645
45
1,050
1,260
5,450
1,840
800
800
46,775
30,170
12,570
500
17,100
695
465
230
2,970
1,155
1,765
50
2,195
1,500
695
9,905
50
1,100
1,325
5,500
1,930
840
840
184,245
118,830
50,155
2,175
66,500
2,525
1,685
840
11,335
4,205
6,945
185
8,675
6,000
2,675
39,740
185
4,650
5,285
22,350
7,270
3,140
3,140
38
38
38
1,723
754
2,130
800
2,080
1,200
2,210
1,290
2,345
1,380
8,765
4,670
282
152
320
947
387
560
22
22
38,127
100
200
500
1,250
500
750
80
80
48,355
600
200
400
800
300
500
80
80
47,360
630
210
450
835
325
510
85
85
48,175
660
220
500
875
350
525
90
90
49,120
1,990
830
1,850
3,760
1,475
2,285
335
335
193,010
38,127
38,127
38,127
48,355
48,355
48,355
47,360
47,360
47,360
48,175
48,175
48,175
49,120
49,120
49,120
193,010
193,010
193,010
3,177
900
2,252
25
1,130
979
152
8,665
272
Head 228 - Courts Administration

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
4,053,688
5,062,019
5,378,550
5,509,005
5,652,740
21,602,314
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
3,205,330
1,777,608
14,542
1,413,181
46,635
44,442
2,193
209,784
55,763
148,982
5,039
47,639
25,156
21,106
1,377
386,452
73,758
52,880
102,706
37,546
119,562
157,849
124,780
33,069
4,402,700
1,845,000
19,700
2,538,000
54,250
50,500
3,750
189,850
58,000
123,600
8,250
50,500
26,700
21,500
2,300
474,250
79,000
66,000
100,000
49,500
179,750
207,000
170,000
37,000
4,491,695
1,933,995
19,700
2,538,000
56,965
53,025
3,940
199,340
60,900
129,780
8,660
51,690
26,700
22,575
2,415
493,115
79,600
69,300
105,000
50,475
188,740
216,200
178,500
37,700
4,585,090
2,027,390
19,700
2,538,000
62,525
58,200
4,325
212,360
66,990
136,275
9,095
54,060
26,700
24,830
2,530
512,980
80,200
72,765
110,250
51,590
198,175
225,725
187,425
38,300
877,423
195,051
4,095,550
1,789,000
19,700
2,286,850
54,100
50,500
3,600
209,400
58,000
144,500
6,900
50,850
26,400
21,500
2,950
461,500
78,000
66,000
110,500
39,000
168,000
190,369
154,369
36,000
250
250
1,205,000
225,000
1,224,450
226,550
1,300,410
252,310
1,240,825
277,975
17,575,035
7,595,385
78,800
9,900,850
227,840
212,225
15,615
810,950
243,890
534,155
32,905
207,100
106,500
90,405
10,195
1,941,845
316,800
274,065
425,750
190,565
734,665
839,294
690,294
149,000
250
250
4,970,685
981,835
179,013
11,003
5,036
78,319
77,888
432
17,700
17,700
60,134
60,134
526,218
526,218
4,931,111
203,000
13,000
9,000
90,000
88,000
2,000
32,000
32,000
118,000
118,000
740,000
740,000
6,267,019
203,000
13,000
10,550
75,500
74,000
1,500
20,000
20,000
118,000
118,000
784,400
784,400
6,603,000
228,100
13,650
10,560
76,900
75,200
1,700
21,000
21,000
123,200
123,200
827,000
827,000
6,809,415
253,150
14,250
10,575
78,050
76,250
1,800
21,500
21,500
125,300
125,300
738,000
738,000
6,893,565
887,250
53,900
40,685
320,450
313,450
7,000
94,500
94,500
484,500
484,500
3,089,400
3,089,400
26,572,999
4,931,111
4,931,111
6,267,019
6,267,019
6,603,000
6,603,000
6,809,415
6,809,415
6,893,565
6,893,565
26,572,999
26,572,999
Capital Expenditure
Assets
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
273
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
427
85
6,193
4,425
11,130
274
Actual
437
62
4,561
3,551
23
8,634
HEAD - 228 Courts Administration

01 - Courts Administration
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
01
02
03
04
05
06
1701
1
1503
2001
2002
2003
2102
2104
2401
01
02
2201
2502
2014
3,820,431
3,032,304
1,689,906
11,725
1,330,673
45,121
42,928
2,193
189,981
52,433
132,685
4,863
46,037
24,410
20,345
1,283
350,912
63,948
48,529
98,744
23,265
116,426
2016
Revised
Budget
Estimate
2018 2015 - 2018
Projections
124,780
170,000
178,500
187,425
250
250
690,294
124,780
864,893
191,674
154,369
1,192,500
220,500
170,000
1,211,400
222,000
178,500
1,286,500
247,500
187,425
1,226,500
273,000
690,294
4,916,900
963,000
177,100
9,987
4,587
71,678
71,678
200,000
12,000
10,000
70,000
70,000
225,000
12,500
10,000
71,000
71,000
250,000
13,000
10,000
72,000
72,000
17,700
200,000
12,000
8,500
85,000
83,000
2,000
115,000
115,000
100,000
15,000
32,000
115,000
115,000
100,000
15,000
20,000
120,000
120,000
102,000
18,000
21,000
122,000
122,000
103,000
19,000
21,500
875,000
49,500
38,500
298,000
296,000
2,000
472,000
472,000
405,000
67,000
94,500
17,700
137,641
137,641
32,000
145,000
145,000
20,000
250,000
250,000
21,000
217,000
217,000
21,500
275
5,197,950
4,247,300
1,839,600
15,700
2,392,000
54,180
50,400
3,780
182,070
57,750
115,920
8,400
49,100
26,000
21,000
2,100
451,300
68,500
63,000
99,750
34,200
185,850
31,500
65,100
53,550
11,550
14,700
9,450
35,500
35,500
Total
250
250
154,369
57,622
57,622
5,071,700
4,159,700
1,752,000
15,700
2,392,000
51,600
48,000
3,600
173,400
55,000
110,400
8,000
48,000
26,000
20,000
2,000
434,000
68,000
60,000
95,000
34,000
177,000
30,000
62,000
51,000
11,000
14,000
9,000
35,000
35,000
2017
31,296
31,296
Capacity Development of Judges

Other Officers
Superior Courts Complex Board of

Management
Public Institutions
Galle Court Complex, Stage I
Investments
2015
4,770,489
3,869,170
1,702,000
15,700
2,151,470
51,600
48,000
3,600
190,500
55,000
129,000
6,500
48,600
26,000
20,000
2,600
422,000
68,000
60,000
105,000
23,500
165,500
29,500
64,000
40,000
11,000
12,000
9,000
34,000
34,000
Postmortem Charges
Allowance for Judicial Medical Officers
Sanitary Service Expenses
Security Service Expenses
Quazi Courts Expenses
Other
Transfers
Servants
Superior Courts Complex Board of
Management
Public Institutions
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
1506
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
Finance Code
Item
Object
Sub Project
Rs '000
5,337,205
4,339,280
1,931,580
15,700
2,392,000
59,600
55,440
4,160
194,065
63,525
121,720
8,820
51,300
26,000
23,100
2,200
469,535
69,000
66,150
104,740
34,500
195,145
33,075
68,355
56,230
12,130
15,435
9,920
36,000
36,000
20,377,344
16,615,450
7,225,180
62,800
9,327,470
216,980
201,840
15,140
740,035
231,275
477,040
31,720
197,000
104,000
84,100
8,900
1,776,835
273,500
249,150
404,490
126,200
723,495
124,075
259,455
200,780
45,680
56,135
37,370
140,500
140,500
94,500
612,000
612,000
Finance Code
Item
Object
Sub Project
Rs '000
3
2502
4
2502
5
2502
6
2502
7
2502
8
2502
9
2502
Description
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
Homagama Court, Complex

Investments
Wattala Court Complex,Stage I
Investments
Baticalloa Court Building
Investments
International Arbitration Center
Investments
Small Scale Development Programme
110,652
110,652
33,253
33,253
20,191
20,191
39,225
39,225
172,723
183,510
183,510
50,000
50,000
56,490
56,490
5,000
5,000
200,000
150,000
150,000
46,000
46,000
60,000
60,000
200,000
150,000
200,000
Investments
Galagedara Court Building
Investments
Matara Court Building
Investments
172,723
12,533
12,533
200,000
38,400
38,400
100,000
100,000
6,283,100
150,000
200,000
4,685,324
200,000
50,000
50,000
50,000
50,000
5,962,989
400,000
400,000
6,484,450
538,000
538,000
6,563,705
750,000
88,400
88,400
1,088,000
1,088,000
25,294,244
4,685,324
4,685,324
4,685,324
5,962,989
5,962,989
5,962,989
6,283,100
6,283,100
6,283,100
6,484,450
6,484,450
6,484,450
6,563,705
6,563,705
6,563,705
25,294,244
25,294,244
25,294,244
Total Expenditure
Total Financing
11
2014
Domestic
Domestic Funds
276
393,510
393,510
96,000
96,000
56,490
56,490
5,000
5,000
750,000
HEAD - 228 Courts Administration

02 - Labour Tribunals
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
2001
2002
2003
2102
2104
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
233,257
173,026
87,702
2,816
82,508
1,514
1,514
291,530
226,380
87,000
4,000
135,380
2,500
2,500
19,803
3,330
16,297
176
1,602
746
761
94
35,539
9,810
4,350
3,962
14,281
3,136
1,773
1,773
2017
2018 2015 - 2018
Projections
Total
18,900
3,000
15,500
400
2,250
400
1,500
350
39,500
10,000
6,000
5,500
15,500
2,500
2,000
2,000
306,850
243,000
93,000
4,000
146,000
2,650
2,500
150
16,450
3,000
13,200
250
2,500
700
1,500
300
40,250
11,000
6,000
5,000
15,500
2,750
2,000
2,000
311,055
244,395
94,395
4,000
146,000
2,785
2,625
160
17,270
3,150
13,860
260
2,590
700
1,575
315
41,815
11,100
6,300
5,250
16,275
2,890
2,200
2,200
315,535
245,810
95,810
4,000
146,000
2,925
2,760
165
18,295
3,465
14,555
275
2,760
700
1,730
330
43,445
11,200
6,615
5,510
17,090
3,030
2,300
2,300
1,224,970
959,585
370,205
16,000
573,380
10,860
10,385
475
70,915
12,615
57,115
1,185
10,100
2,500
6,305
1,295
165,010
43,300
24,915
21,260
64,365
11,170
8,500
8,500
12,530
3,377
12,500
4,500
13,050
4,550
13,910
4,810
14,325
4,975
53,785
18,835
1,913
1,015
449
6,641
6,210
432
2,512
2,512
245,787
3,000
1,000
500
5,000
5,000
3,000
3,000
304,030
3,000
1,000
550
5,500
4,000
1,500
3,000
3,000
319,900
3,100
1,150
560
5,900
4,200
1,700
3,200
3,200
324,965
3,150
1,250
575
6,050
4,250
1,800
3,300
3,300
329,860
12,250
4,400
2,185
22,450
17,450
5,000
12,500
12,500
1,278,755
245,787
245,787
245,787
304,030
304,030
304,030
319,900
319,900
319,900
324,965
324,965
324,965
329,860
329,860
329,860
1,278,755
1,278,755
1,278,755
277
Head 229 - Department of Attorney General

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
496,289
634,246
659,600
671,880
688,885
2,654,611
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
268,587
129,961
7,499
131,127
24,000
11,500
12,500
54,499
6,000
47,999
500
21,597
18,500
2,200
897
124,852
20
14,500
19,488
3,742
87,102
2,754
2,754
38,190
375,746
133,000
7,500
235,246
24,000
11,500
12,500
53,600
7,000
46,000
600
22,400
19,000
2,500
900
155,000
391,900
137,700
7,500
246,700
24,000
11,500
12,500
45,600
8,000
36,800
800
29,000
25,000
3,000
1,000
165,600
393,965
139,765
7,500
246,700
23,795
11,670
12,125
47,880
8,400
38,640
840
29,160
25,000
3,150
1,010
173,430
396,065
141,865
7,500
246,700
27,280
12,840
14,440
50,700
9,240
40,575
885
29,485
25,000
3,465
1,020
181,655
1,557,676
552,330
30,000
975,346
99,075
47,510
51,565
197,780
32,640
162,015
3,125
110,045
94,000
12,115
3,930
675,685
18,000
19,500
8,000
109,500
3,500
3,500
610,500
22,000
25,000
9,000
109,600
3,500
3,500
606,300
23,100
26,250
9,000
115,080
3,650
3,650
229,450
24,255
27,565
9,000
120,835
3,700
3,700
224,950
87,355
98,315
35,000
455,015
14,350
14,350
1,671,200
9,279
14,500
12,500
13,250
14,000
54,250
4,285
1,494
3,500
9,997
7,497
2,500
18,914
18,914
8,000
2,000
4,500
15,500
7,500
8,000
24,500
24,500
556,000
556,000
1,244,746
6,000
2,000
4,500
14,000
7,000
7,000
19,000
19,000
560,800
560,800
1,265,900
6,500
2,250
4,500
14,200
7,100
7,100
20,000
20,000
182,000
182,000
901,330
7,000
2,500
4,500
14,450
7,250
7,200
21,500
21,500
175,000
175,000
913,835
27,500
8,750
18,000
58,150
28,850
29,300
85,000
85,000
1,473,800
1,473,800
4,325,811
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
534,479
Total Financing
534,479
1,244,746
1,265,900
901,330
913,835
4,325,811
Domestic
534,479
1,244,746
1,265,900
901,330
913,835
4,325,811
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
401
13
135
226
154
929
278
Actual
164
11
91
210
19
495
HEAD - 229 Department of Attorney General

01 - General Administration and Legal Services to the State
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
3
1405
2001
2002
2003
2102
2103
2401
01
02
2502
2
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Cooperation Branch
Other *
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
1001
1002
1003
Finance Code
Item
Object
Sub Project
Rs '000
2014
496,289
268,587
129,961
7,499
131,127
24,000
11,500
12,500
54,499
6,000
47,999
500
21,597
18,500
2,200
897
124,852
20
14,500
19,488
3,742
87,102
2,754
2,754
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
634,246
375,746
133,000
7,500
235,246
24,000
11,500
12,500
53,600
7,000
46,000
600
22,400
19,000
2,500
900
155,000
659,600
391,900
137,700
7,500
246,700
24,000
11,500
12,500
45,600
8,000
36,800
800
29,000
25,000
3,000
1,000
86,000
671,880
393,965
139,765
7,500
246,700
23,795
11,670
12,125
47,880
8,400
38,640
840
29,160
25,000
3,150
1,010
89,850
688,885
396,065
141,865
7,500
246,700
27,280
12,840
14,440
50,700
9,240
40,575
885
29,485
25,000
3,465
1,020
93,895
2,654,611
1,557,676
552,330
30,000
975,346
99,075
47,510
51,565
197,780
32,640
162,015
3,125
110,045
94,000
12,115
3,930
424,745
18,000
19,500
8,000
109,500
3,500
3,500
22,000
25,000
9,000
30,000
3,500
3,500
23,100
26,250
9,000
31,500
3,650
3,650
24,255
27,565
9,000
33,075
3,700
3,700
87,355
98,315
35,000
204,075
14,350
14,350
38,190
9,279
610,500
14,500
79,600
79,600
606,300
12,500
83,580
83,580
229,450
13,250
87,760
87,760
224,950
14,000
250,940
250,940
1,671,200
54,250
4,285
1,494
3,500
9,997
7,497
2,500
18,914
18,914
8,000
2,000
4,500
15,500
7,500
8,000
24,500
24,500
6,500
2,250
4,500
14,200
7,100
7,100
20,000
20,000
7,000
2,500
4,500
14,450
7,250
7,200
21,500
21,500
450,000
6,000
2,000
4,500
14,000
7,000
7,000
19,000
19,000
3,000
16,000
530,000
182,000
175,000
27,500
8,750
18,000
58,150
28,850
29,300
85,000
85,000
3,000
16,000
1,337,000
450,000
106,000
530,000
30,800
182,000
175,000
106,000
30,800
Library books
Staff Training
Construction of New Head Office

Building
Investments
Construction of Official Residences
(Mannar, Kurunegala, Kandy and
Vavunia)
Investments
279
1,337,000
136,800
136,800
Finance Code
Item
Object
Sub Project
Rs '000
Description
Total Expenditure
Total Financing
11
*
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
534,479
1,244,746
1,265,900
901,330
913,835
4,325,811
534,479
534,479
534,479
1,244,746
1,244,746
1,244,746
1,265,900
1,265,900
1,265,900
901,330
901,330
901,330
913,835
913,835
913,835
4,325,811
4,325,811
4,325,811
The cash will be released appropriately,considering the credited amount of earnings, to the Consolidated Fund.
280
Head 230 - Department of Legal Draftsman

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
67,979
88,650
86,560
87,870
89,455
352,535
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
39,872
22,732
619
16,520
1,212
13
1,199
5,586
766
4,752
68
3,317
2,742
574
17,242
1,978
3,444
9,000
2,820
750
237
513
7,859
214
57,400
25,000
1,500
30,900
1,570
70
1,500
5,810
1,200
4,500
110
4,300
2,800
1,500
18,700
3,500
4,000
9,000
2,200
870
300
570
70,000
500
65,500
25,200
800
39,500
1,570
70
1,500
5,710
1,100
4,500
110
4,500
3,000
1,500
8,400
2,600
3,800
65,880
25,580
800
39,500
1,650
75
1,575
5,995
1,155
4,725
115
4,575
3,000
1,575
8,820
2,730
3,990
66,265
25,965
800
39,500
1,815
80
1,735
6,350
1,270
4,960
120
4,735
3,000
1,735
9,265
2,870
4,190
2,000
880
330
550
31,300
2,500
2,100
950
350
600
51,850
2,750
2,205
1,025
375
650
54,375
3,000
255,045
101,745
3,900
149,400
6,605
295
6,310
23,865
4,725
18,685
455
18,110
11,800
6,310
45,185
11,700
15,980
9,000
8,505
3,725
1,355
2,370
207,525
8,750
214
964
964
5,836
5,836
845
845
75,838
500
1,000
1,000
7,500
7,500
61,000
61,000
158,650
2,500
800
800
7,000
7,000
21,000
21,000
117,860
2,750
850
850
7,250
7,250
41,000
41,000
139,720
3,000
875
875
7,500
7,500
43,000
43,000
143,830
8,750
3,525
3,525
29,250
29,250
166,000
166,000
560,060
75,838
75,838
158,650
158,650
117,860
117,860
139,720
139,720
143,830
143,830
560,060
560,060
Capital Expenditure
Assets
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Actual
37
28
62
24
151
281
27
3
34
24
4
92
HEAD - 230 Department of Legal Draftsman

01 - General Administration and Drafting Legislation
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1403
1404
1405
1505
1506
2001
2102
2401
2502
1
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Fee
Servants
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Investments
Revision of Legislative Enactments
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
67,979
39,872
22,732
619
16,520
1,212
13
1,199
5,586
766
4,752
68
3,317
2,742
574
17,242
1,978
3,444
9,000
2,820
750
237
88,650
57,400
25,000
1,500
30,900
1,570
70
1,500
5,810
1,200
4,500
110
4,300
2,800
1,500
18,700
3,500
4,000
9,000
2,200
870
300
86,560
65,500
25,200
800
39,500
1,570
70
1,500
5,710
1,100
4,500
110
4,500
3,000
1,500
8,400
2,600
3,800
87,870
65,880
25,580
800
39,500
1,650
75
1,575
5,995
1,155
4,725
115
4,575
3,000
1,575
8,820
2,730
3,990
89,455
66,265
25,965
800
39,500
1,815
80
1,735
6,350
1,270
4,960
120
4,735
3,000
1,735
9,265
2,870
4,190
2,000
880
330
2,100
950
350
2,205
1,025
375
352,535
255,045
101,745
3,900
149,400
6,605
295
6,310
23,865
4,725
18,685
455
18,110
11,800
6,310
45,185
11,700
15,980
9,000
8,505
3,725
1,355
513
570
550
600
650
2,370
7,859
214
70,000
500
31,300
2,500
51,850
2,750
54,375
3,000
207,525
8,750
214
964
964
5,836
5,836
185
185
660
660
75,838
500
1,000
1,000
7,500
7,500
1,000
1,000
60,000
60,000
158,650
2,500
800
800
7,000
7,000
1,000
1,000
20,000
20,000
117,860
2,750
850
850
7,250
7,250
1,000
1,000
40,000
40,000
139,720
3,000
875
875
7,500
7,500
1,000
1,000
42,000
42,000
143,830
8,750
3,525
3,525
29,250
29,250
4,000
4,000
162,000
162,000
560,060
75,838
75,838
75,838
158,650
158,650
158,650
117,860
117,860
117,860
139,720
139,720
139,720
143,830
143,830
143,830
560,060
560,060
560,060
282
Head 231 - Department of Debt Conciliation Board

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
7,959
11,000
15,890
16,305
16,745
59,940
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Other
4,225
2,484
56
1,685
53
53
400
95
286
20
110
2
107
3,150
143
265
5,900
3,028
100
2,772
100
100
550
100
400
50
300
100
200
4,000
400
500
2,742
22
13
8
1,059
64
3,100
150
50
100
1,000
100
8,550
3,200
100
5,250
100
100
490
120
320
50
300
100
200
6,400
400
500
4,800
700
50
50
8,600
3,250
100
5,250
105
105
515
125
335
55
310
100
210
6,720
420
525
5,040
735
55
55
8,645
3,295
100
5,250
110
110
540
130
350
60
330
100
230
7,060
440
550
5,295
775
60
60
800
100
830
100
875
100
31,695
12,773
400
18,522
415
415
2,095
475
1,405
215
1,240
400
840
24,180
1,660
2,075
15,135
5,310
315
215
100
3,505
400
64
898
898
96
96
9,018
100
700
700
200
200
12,000
100
500
500
200
200
16,690
100
520
520
210
210
17,135
100
550
550
225
225
17,620
400
2,270
2,270
835
835
63,445
9,018
9,018
12,000
12,000
16,690
16,690
17,135
17,135
17,620
17,620
63,445
63,445
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Secondary Level
Primary Level
Actual
1
14
6
21
Total
283
1
9
5
15
HEAD - 231 Department of Debt Conciliation Board

01 - Debt Conciliation Services
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1201
1202
1203
1301
1302
1402
1403
1404
1405
1506
1508
2003
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
7,959
4,225
2,484
56
1,685
53
53
400
95
286
20
110
2
107
3,150
143
265
11,000
5,900
3,028
100
2,772
100
100
550
100
400
50
300
100
200
4,000
400
500
2,742
22
13
2018 2015 - 2018
2017
Projections
Total
3,100
150
50
15,890
8,550
3,200
100
5,250
100
100
490
120
320
50
300
100
200
6,400
400
500
4,800
700
50
50
16,305
8,600
3,250
100
5,250
105
105
515
125
335
55
310
100
210
6,720
420
525
5,040
735
55
55
16,745
8,645
3,295
100
5,250
110
110
540
130
350
60
330
100
230
7,060
440
550
5,295
775
60
60
59,940
31,695
12,773
400
18,522
415
415
2,095
475
1,405
215
1,240
400
840
24,180
1,660
2,075
15,135
5,310
315
215
8
1,059
64
100
1,000
100
800
100
830
100
875
100
100
3,505
400
64
898
898
96
96
9,018
100
700
700
200
200
12,000
100
500
500
200
200
16,690
100
520
520
210
210
17,135
100
550
550
225
225
17,620
400
2,270
2,270
835
835
63,445
9,018
9,018
9,018
12,000
12,000
12,000
16,690
16,690
16,690
17,135
17,135
17,135
17,620
17,620
17,620
63,445
63,445
63,445
284
Head 233 - Department of Government Analyst

Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
2015
Revised
Budget
Domestic
Foreign
2016
Estimate
174,368
208,000
245,300
251,900
259,830
965,030
78,011
46,059
1,134
30,818
4,155
258
3,897
34,777
28,758
5,407
612
4,892
3,334
1,458
100
51,605
4,807
37,182
450
9,167
927
927
87,483
90,800
55,000
1,300
34,500
6,300
300
6,000
39,400
5,000
7,500
900
26,000
16,600
10,000
6,500
100
54,000
6,000
35,000
1,000
12,000
900
900
289,000
122,300
54,000
1,300
67,000
6,300
300
6,000
37,900
5,000
6,000
900
26,000
17,600
8,000
9,500
100
60,000
6,000
35,000
1,000
18,000
1,200
1,200
409,200
123,110
54,810
1,300
67,000
6,615
315
6,300
39,795
5,250
6,300
945
27,300
18,080
8,000
9,975
105
63,000
6,300
36,750
1,050
18,900
1,300
1,300
69,000
123,935
55,635
1,300
67,000
7,260
330
6,930
42,050
5,775
6,615
995
28,665
19,085
8,000
10,975
110
66,150
6,615
38,590
1,100
19,845
1,350
1,350
70,550
460,145
219,445
5,200
235,500
26,475
1,245
25,230
159,145
21,025
26,415
3,740
107,965
71,365
34,000
36,950
415
243,150
24,915
145,340
4,150
68,745
4,750
4,750
837,750
251
1,000
700
750
800
3,250
200
800
186,000
500
200
56,500
550
200
57,750
600
200
59,000
1,850
1,400
359,250
7,000
110,000
69,000
12,000
12,000
90,000
90,000
497,000
6,500
50,000
6,750
51,000
7,000
52,000
10,000
10,000
342,000
342,000
654,500
10,500
10,500
10,750
10,750
320,900
330,380
27,250
263,000
69,000
43,250
43,250
432,000
432,000
1,802,780
497,000
407,000
90,000
654,500
364,500
290,000
320,900
320,900
330,380
330,380
251
77,638
478
35,000
42,160
9,595
9,595
261,851
261,851
261,851
Total Financing
Rs '000
2017
2018 2015- 2018
Projections
Total
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
72
83
2
66
298
223
285
Actual
102
111
6
79
1,802,780
1,422,780
380,000
HEAD - 233 Department of Government Analyst

Finance Code
Item
Object
Sub Project
01 - General Administration and Scientific Services

Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Payments for external analysis
Other *
Capital Expenditure
Capital Assets
Vehicles
Vehicles
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1506
3
1405
2001
2003
2101

Capacity Building
Staff Training
Establishment of Digital Multi
Media Crime Investigation Center
(GOSL - KOICA)
Investments
2102
2103
2104
2401
2
2502
2014
174,368
78,011
46,059
1,134
30,818
4,155
258
3,897
34,777
28,758
5,407
612
4,892
3,334
1,458
100
51,605
4,807
37,182
450
9,167
927
927
87,483
251
251
77,638
478
478
35,000
42,160
9,595
9,595
2015
2016
Revised
Budget
Estimate
286
Projections
Total
208,000
90,800
55,000
1,300
34,500
6,300
300
6,000
39,400
5,000
7,500
900
26,000
16,600
10,000
6,500
100
54,000
6,000
35,000
1,000
12,000
900
900
245,300
122,300
54,000
1,300
67,000
6,300
300
6,000
37,900
5,000
6,000
900
26,000
17,600
8,000
9,500
100
54,000
6,000
35,000
1,000
12,000
1,200
1,200
251,900
123,110
54,810
1,300
67,000
6,615
315
6,300
39,795
5,250
6,300
945
27,300
18,080
8,000
9,975
105
56,700
6,300
36,750
1,050
12,600
1,300
1,300
259,830
123,935
55,635
1,300
67,000
7,260
330
6,930
42,050
5,775
6,615
995
28,665
19,085
8,000
10,975
110
59,535
6,615
38,590
1,100
13,230
1,350
1,350
965,030
460,145
219,445
5,200
235,500
26,475
1,245
25,230
159,145
21,025
26,415
3,740
107,965
71,365
34,000
36,950
415
224,235
24,915
145,340
4,150
49,830
4,750
4,750
289,000
1,000
6,000
6,000
409,200
700
6,300
6,300
69,000
750
6,615
6,615
70,550
800
18,915
18,915
837,750
3,250
200
800
186,000
500
200
56,500
550
200
57,750
600
200
59,000
1,850
1,400
359,250
7,000
110,000
69,000
12,000
12,000
90,000
6,500
50,000
6,750
51,000
7,000
52,000
10,000
10,000
342,000
10,500
10,500
10,750
10,750
27,250
263,000
69,000
43,250
43,250
432,000
90,000
90,000
13
17
2017
Rs '000
2018 2015 - 2018
342,000
290,000
52,000
432,000
380,000
52,000
Finance Code
Item
Object
Sub Project
Description
Total Expenditure
Total Financing
11
17
13
*
Domestic
Domestic Funds
Foreign
Foreign Grants
2014
2015
2016
Revised
Budget
Estimate
2017
Rs '000
2018 2015 - 2018
Projections
Total
261,851
497,000
654,500
320,900
330,380
1,802,780
261,851
261,851
261,851
497,000
407,000
407,000
654,500
364,500
312,500
52,000
290,000
290,000
320,900
320,900
320,900
330,380
330,380
330,380
1,802,780
1,422,780
1,370,780
52,000
380,000
380,000
90,000
90,000
The cash will be released appropriately,considering the credited amount of earnings, to the Consolidated Fund.
287
Head 234 - Registrar of Supreme Court

Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
101,689
145,500
152,920
154,600
156,715
609,735
90,702
50,398
3,816
36,487
1,279
1,279
129,900
63,000
4,300
62,600
1,800
1,300
500
6,300
3,800
1,900
600
2,100
1,000
1,100
3,800
2,900
900
1,600
600
1,000
11,000
2,400
137,300
62,000
4,300
71,000
1,900
1,400
500
6,020
3,800
1,520
700
2,200
1,000
1,200
3,800
2,900
900
1,700
650
1,050
9,400
2,400
138,230
62,930
4,300
71,000
1,990
1,465
525
6,325
3,990
1,600
735
2,255
1,000
1,255
3,990
3,045
945
1,810
660
1,150
9,850
2,470
139,170
63,870
4,300
71,000
2,195
1,620
575
6,845
4,390
1,680
775
2,380
1,000
1,380
4,195
3,205
990
1,930
680
1,250
10,150
2,550
544,600
251,800
17,200
275,600
7,885
5,785
2,100
25,490
15,980
6,700
2,810
8,935
4,000
4,935
15,785
12,050
3,735
7,040
2,590
4,450
40,400
9,820
3,244
1,808
1,436
51
51
105,148
600
800
1,000
5,700
3,100
2,600
2,900
2,900
156,500
600
800
1,000
4,000
2,000
2,000
3,000
3,000
162,320
625
845
1,000
4,150
2,050
2,100
3,230
3,230
164,450
650
900
1,000
4,250
2,100
2,150
3,350
3,350
166,865
2,475
3,345
4,000
18,100
9,250
8,850
12,480
12,480
650,135
105,148
105,148
156,500
156,500
162,320
162,320
164,450
164,450
166,865
166,865
650,135
650,135
5,233
3,580
1,268
385
1,435
526
908
1,968
1,746
222
1,072
296
776
3,459
165
165
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
7
11
380
122
520
288
Actual
4
7
223
101
11
346
HEAD - 234 Registrar of Supreme Court

01 - Administration of the Supreme Court
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1405
1502
1506
2001
2002
2003
2102
2103
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
58,677
52,204
28,897
2,235
21,073
636
636
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
3,397
1,888
1,268
240
713
526
187
1,073
873
201
653
126
527
85,740
75,940
37,000
2,300
36,640
1,000
700
300
4,300
2,000
1,900
400
1,400
1,000
400
2,200
1,500
700
900
300
600
92,820
83,300
39,000
2,300
42,000
1,000
700
300
3,970
2,000
1,520
450
1,450
1,000
450
2,200
1,500
700
900
300
600
93,855
83,890
39,590
2,300
42,000
1,050
735
315
4,170
2,100
1,600
470
1,475
1,000
475
2,310
1,575
735
960
310
650
95,090
84,480
40,180
2,300
42,000
1,155
810
345
4,490
2,310
1,680
500
1,520
1,000
520
2,425
1,655
770
1,020
320
700
367,505
327,610
155,770
9,200
162,640
4,205
2,945
1,260
16,930
8,410
6,700
1,820
5,845
4,000
1,845
9,135
6,230
2,905
3,780
1,230
2,550
3,329
34
9,500
2,200
8,400
2,200
8,750
2,250
8,950
2,300
35,600
8,950
3,244
1,808
1,436
51
51
62,006
600
600
1,000
4,600
2,000
2,600
2,700
2,700
95,240
600
600
1,000
3,500
1,500
2,000
2,700
2,700
101,220
625
625
1,000
3,600
1,500
2,100
2,900
2,900
102,605
650
650
1,000
3,650
1,500
2,150
3,000
3,000
104,040
2,475
2,475
4,000
15,350
6,500
8,850
11,300
11,300
403,105
62,006
62,006
62,006
95,240
95,240
95,240
101,220
101,220
101,220
102,605
102,605
102,605
104,040
104,040
104,040
403,105
403,105
403,105
34
289
HEAD - 234 Registrar of Supreme Court

02 - Administration of the Appeal Court
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1203
1302
1402
1405
1502
1506
2002
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Diets and Uniforms
Plant and Machinery
Services
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
43,012
38,497
21,501
1,581
15,415
643
643
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,836
1,692
145
721
721
895
873
22
419
170
249
59,760
53,960
26,000
2,000
25,960
800
600
200
2,000
1,800
200
700
700
1,600
1,400
200
700
300
400
60,100
54,000
23,000
2,000
29,000
900
700
200
2,050
1,800
250
750
750
1,600
1,400
200
800
350
450
60,745
54,340
23,340
2,000
29,000
940
730
210
2,155
1,890
265
780
780
1,680
1,470
210
850
350
500
61,625
54,690
23,690
2,000
29,000
1,040
810
230
2,355
2,080
275
860
860
1,770
1,550
220
910
360
550
242,230
216,990
96,030
8,000
112,960
3,680
2,840
840
8,560
7,570
990
3,090
3,090
6,650
5,820
830
3,260
1,360
1,900
131
131
1,500
200
1,000
200
1,100
220
1,200
250
4,800
870
131
43,143
200
1,100
1,100
200
200
61,260
200
500
500
300
300
61,100
220
550
550
330
330
61,845
250
600
600
350
350
62,825
870
2,750
2,750
1,180
1,180
247,030
43,143
43,143
43,143
61,260
61,260
61,260
61,100
61,100
61,100
61,845
61,845
61,845
62,825
62,825
62,825
247,030
247,030
247,030
290
Head 235 - Department of Law Commission

Summary
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
10,817
15,000
14,860
15,195
15,660
60,715
6,949
3,177
189
3,584
380
21
359
693
341
327
24
688
466
216
7
1,978
288
1,060
630
130
13
117
934
89
9,100
4,700
200
4,200
1,550
50
1,500
835
335
400
100
865
450
350
65
2,500
500
1,000
1,000
150
36
114
2,000
300
8,800
3,200
200
5,400
1,550
50
1,500
790
350
320
120
950
500
350
100
2,600
500
1,100
1,000
170
50
120
1,800
300
8,850
3,250
200
5,400
1,630
55
1,575
830
370
335
125
970
500
370
100
2,730
525
1,155
1,050
185
55
130
1,910
310
8,900
3,300
200
5,400
1,795
60
1,735
885
400
355
130
1,005
500
405
100
2,870
550
1,215
1,105
205
55
150
1,970
320
35,650
14,450
800
20,400
6,525
215
6,310
3,340
1,455
1,410
475
3,790
1,950
1,475
365
10,700
2,075
4,470
4,155
710
196
514
7,680
1,230
89
468
468
376
376
11,751
100
200
500
500
1,200
1,200
17,000
100
200
300
300
1,200
1,200
16,660
110
200
300
300
1,300
1,300
17,105
120
200
300
300
1,350
1,350
17,630
430
800
1,400
1,400
5,050
5,050
68,395
11,751
11,751
17,000
17,000
16,660
16,660
17,105
17,105
17,630
17,630
68,395
68,395
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Actual
6
1
15
7
29
Total
291
2
1
6
5
14
HEAD - 235 Department of Law Commission

01 - General Administration and Research Development
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1405
1502
1506
2002
2003
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
10,817
6,949
3,177
189
3,584
380
21
359
693
341
327
24
688
466
216
7
1,978
288
1,060
630
130
13
117
15,000
9,100
4,700
200
4,200
1,550
50
1,500
835
335
400
100
865
450
350
65
2,500
500
1,000
1,000
150
36
114
14,860
8,800
3,200
200
5,400
1,550
50
1,500
790
350
320
120
950
500
350
100
2,600
500
1,100
1,000
170
50
120
15,195
8,850
3,250
200
5,400
1,630
55
1,575
830
370
335
125
970
500
370
100
2,730
525
1,155
1,050
185
55
130
15,660
8,900
3,300
200
5,400
1,795
60
1,735
885
400
355
130
1,005
500
405
100
2,870
550
1,215
1,105
205
55
150
60,715
35,650
14,450
800
20,400
6,525
215
6,310
3,340
1,455
1,410
475
3,790
1,950
1,475
365
10,700
2,075
4,470
4,155
710
196
514
934
89
2,000
300
1,800
300
1,910
310
1,970
320
7,680
1,230
89
468
468
376
376
11,751
100
200
500
500
1,200
1,200
17,000
100
200
300
300
1,200
1,200
16,660
110
200
300
300
1,300
1,300
17,105
120
200
300
300
1,350
1,350
17,630
430
800
1,400
1,400
5,050
5,050
68,395
11,751
11,751
11,751
17,000
17,000
17,000
16,660
16,660
16,660
17,105
17,105
17,105
17,630
17,630
17,630
68,395
68,395
68,395
292
Ministry of Health, Nutrition and

Indigenous Medicine
ESTIMATES 2016
Ministry of Health, Nutrition and Indigenous Medicine
Key Functions
Policy Formulation, Implementation of Programmes and Projects for the Health Sector
Setting up Standards and Guidelines for Healthcare Delivery
Human Resource Development
Management, Planning and Systems Development
Resource Allocation, Monitoring and Evaluation of Programmes and Projects
Administration of Main Hospitals
Regulation and Supervision of Private Health Institutions
Matters relating to National Health Insurance Programmes
Formulation and Implementation of Programmes to Improve Public Health and Nutrition
Expand Research Oppertunities in Health Sector
Departments
Department of Ayurveda
Statutory Boards/Institutions
Sri Jayawardenapura General Hospital
Wijaya Kumaratunga Memorial Hospital
National Authority on Tobacco and Alcohol
Public Enterprises
State Pharmacuetical Corporation
State Pharmaceutical Manufacturing Corporation
Sri Lanka Triposha Ltd
Sri Lanka Ayurvedic Drugs Corporation
295

Create a healthier nation for contribution to rapid economic development of the country by formulating
policies, planning and implementing development activities to ensure access to quality healthcare

Hospital Type
National Hospital
Teaching Hospital
Provincial General Hospital
District General Hospital
Base Hospital - Type A & B
Divisional Hospital - Type A , B & C
Primary Medical Care Unit with Maternity
Homes
Total
Health Staff
Medical Officers
Nurses
Medical Laboratory Technologist
Pharmacists
Public Health Inspector
Public Health Midwives
Attendants
Total
Bed Strength
OPD Patients in 2013*
Indoor patients in 2013*
Line
Ministry
1
20
3
9
8
6
-
Provincial
Councils
68
486
475
Total
47
1,029
1,076
10,112
21,397
1,021
911
148
1,148
28,721
63,458
35,814
5,761
10,183
406
473
1,565
8,016
24,350
50,754
40,967
1
20
3
9
76
492
475
15,873
31,580
1,427
1,384
1,713
9,164
53,071
114,212
76,781
53,859,361
5,926,125
Private Vs Public Expenditure

as a percentage of GDP
Central Government Expenditure

on Health
4.00
200000
3.50
180000
3.00
Rs. Million
140000
Capital
120000
Reccurent
100000
% of GDP
160000
2.50
2.00
1.50
1.00
80000
Year
0.50
60000
40000
2010
20000
2011
2012
2013
Government Health Expenditure
0
2010
Actual
2014
Actual
2015
Revised
Private Health Expenditure*
2016
Estimate
Total Expenditure
296
2014
2015
2016
Revised Estimate
Estimate
Recurrent Expenditure - 2016
Capital Expenditure - 2016

Personnal
Emoluments
43%
Medical
Supplies
33%
Other
Investments
31%
Hospital
Development
Projects
42%
Medical
Equipment
13%
Other
Recurrent
24%
Hospital Rehabilitation
14%
(d) Major Projects

Project
2016
Provision
(Rs. Mn)
Target 2016
Development of District
General Hospitals at
Hambantota and NuwaraEliya
1,050
Completed building for

Hambantota and NuwaraEliya District General
Hospitals,
No of medical equipment
purchased
Helmut Kohl Maternity

Hospital, Karapitiya
1,050
Epilepsy unit at National

Hospital Colombo
Upgrading of National Blood
Transfusion Service (NBTS) of
Sri Lanka with State of Art
Technology giving Special
Emphasis on North & East
hospitals
Construction & Upgrading of
peripheral blood banks
coming under the National
Blood Transfusion Service
(NBTS) of Ministry of Health
Development of DGH
Polonnaruwa
1,745
Complete construction
work of 9 storied building
for Hambantota GH & 4
Storied building for
Nuwara-Eliya GH with
Medical Equipment and
furniture
850-Beded Maternity
hospital with Modern
facilities
06 storied ward complex
for epilepsy treatment
Providing infrastructure
facilities and equipment
for 14 hospitals
Completion of
construction work of 19Level III Blood Banks
Provision of equipment
for 85 blood banks
Completion of 75%
construction works of
03wards, Theater and
ICU, 03 quarters, New
Blood banks and lab
facilities
No of Level III Blood Banks

completed
680
550
250
297
KPI
Percentage completed
Completed Epilepsy Unit

No. of equipment provided
No. of infrastructure facilities
improved
No of equipment provided
Percentage completed
Project
2016
Provision
(Rs. Mn)
Target 2016
KPI
Provision of High Quality

Radiotherapy for Cancer
patients in Sri Lanka with
High Energy Radiation
1,400
No of units established with

radiotherapy equipment
Reduced waiting list of cancer
patients for treatments
Activities Under Second

Health Sector Development
Programme
2,650
Development of District
Hospital Kalutara as a
Specialized Maternal and
Children's Hospital
1,100
Development of Ambulatory
Care Centre (OPD) of NHSL
1,980
Construction of a Ward
Complex at Borella Ayurveda
Teaching Hospital
1,000
Complete the construction

works and purchasing of
23 Linear Accelerators and
08 CT Simulator for
Oncology units in 5
Hospitals
Initiate construction
works of 5 bunkers to
install the equipment
Implementation of
identified activities under
the project with 100%
disbursement of foreign
finance.
Commencement of
construction work for 6
storied Fully fledged
maternal and child care
hospital
Initiate the preliminary
work for OPD building at
NHSL and awarding the
contract
Completion of
construction work of the 8
Storied building
Ministry/ Department/
Institution
Ministry of Health, Nutrition and
Indigenous Medicine **
Department of Ayurveda
Achievement of 12
Disbursement Linked
Indicators
Date of the awarding of

contract
Percentage of the building
completed
Agreement signing for the
grant funding and contract
awarding
Number of patients treated
Other
Total
11,450
24,503
4,153
24,769
8,064
72,939
700
93
166
665
1,624
Sri Jayawardanapura Hospital
208
766
228
459
1,661
Wijayakumarartunga Hospital
24
67
20
77
188
National Tobacco and Alcohol
4,568
25,972
Total
12,384
25,429
* Includes the cadre of National Medicinal Regulatory Authority

** Salaries and Allowances are estimated based on the actual cadre mentioned here.
298
8,064
76,417

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Carrying Cost of Government Lands & Buildings
Transfers
Welfare Programmes
Public Institutions
Contribution to Provincial Councils
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
2015
Revised
Budget
2014
91,534,927 108,891,220
43,064,820 53,664,970
15,527,046 16,561,639
9,919,125
9,675,900
17,618,649 27,427,431
146,525
199,850
120,540
164,350
35,500
25,986
37,272,168 42,848,350
263,066
263,300
600,600
474,012
1,397,950
1,229,640
34,909,675 40,110,000
476,500
395,776
593,037
677,900
236,913
261,550
152,550
131,362
263,800
224,762
5,576,634
6,506,500
11,121
8,700
200,900
132,551
3,708,450
2,732,376
99,850
61,343
2,488,600
2,639,243
4,881,727
1,787,369
2,476,931
285
520,969
65,283
30,890
14
14
22,214,306
3,695,852
1,735,540
1,867,671
92,641
14,590,211
625,614
315,301
4,186,182
9,456,939
6,175
340,987
325,534
15,453
2016
Estimate
2017
2018
Projections
Rs '000
2015 - 2018
Total
138,078,000
58,976,500
17,702,300
11,181,900
30,092,300
191,600
160,100
31,500
48,004,800
260,100
588,750
1,543,700
45,112,000
500,250
670,400
256,600
152,000
261,800
24,583,950
9,050
171,900
3,731,900
187,600
2,605,500
17,878,000
145,000,000
59,241,550
17,967,350
11,181,900
30,092,300
201,750
168,650
33,100
53,660,400
273,100
617,950
1,626,000
50,618,000
525,350
697,970
256,600
160,250
281,120
24,976,080
9,850
180,580
3,885,750
198,550
2,823,350
17,878,000
150,000,000
59,548,000
18,273,800
11,181,900
30,092,300
221,150
185,000
36,150
57,339,300
297,200
648,250
1,717,350
54,125,000
551,500
730,830
256,600
176,300
297,930
25,236,520
10,650
190,070
4,055,750
208,750
2,893,300
17,878,000
541,969,220
231,431,020
70,505,089
43,221,600
117,704,331
814,350
678,100
136,250
201,852,850
1,093,700
2,455,550
6,285,000
189,965,000
2,053,600
2,777,100
1,031,350
641,100
1,104,650
81,303,050
38,250
743,450
15,381,850
694,750
10,810,750
53,634,000
4,993,650
2,500,000
1,774,250
16,100
593,950
67,000
42,350
5,650,750
2,800,000
2,138,150
16,200
587,000
68,000
41,400
6,222,250
3,200,000
2,275,500
17,000
615,500
71,000
43,250
6,924,200
3,700,000
2,440,000
18,000
646,550
74,500
45,150
23,790,850
12,200,000
8,627,900
67,300
2,443,000
280,500
172,150
39,293,180
4,573,230
36,000,000
5,129,300
42,000,000
5,783,200
53,000,000
6,385,150
170,293,180
21,870,880
2,192,800
2,292,030
88,400
21,249,050
2,668,600
2,376,300
84,400
20,475,400
61,000
516,700
7,087,600
12,805,100
5,000
991,000
984,000
7,000
3,265,200
2,428,550
89,450
19,295,530
3,806,900
2,483,350
94,900
18,765,200
280,850
9,210,850
9,796,830
7,000
1,049,150
1,041,150
8,000
331,900
10,144,000
8,280,300
9,000
1,108,800
1,100,300
8,500
11,933,500
9,580,230
357,150
79,785,180
61,000
1,344,350
33,725,450
44,622,530
31,850
4,071,850
4,041,350
30,500
214,900
7,283,000
13,740,300
10,850
922,900
915,900
7,000
299
Description
2015
Revised
Budget
2014
2016
Estimate
2017
2018
Projections
Capacity Building
Staff Training
Investments
Total Expenditure
76,620
91,400
76,620
91,400
3,510,636 12,456,600
3,510,636 12,456,600
113,749,233 148,184,400
73,650
73,650
9,330,650
9,330,650
174,078,000
75,750
75,750
15,796,370
15,796,370
187,000,000
Total Financing
113,749,233 148,184,400
103,888,842 131,303,550
9,860,390 16,880,850
174,078,000
161,513,000
12,565,000
187,000,000
175,973,120
11,026,880
Domestic
Foreign
300
Rs '000
2015 - 2018
Total
87,900
87,900
26,652,950
26,652,950
203,000,000
203,000,000
188,755,000
14,245,000
328,700
328,700
64,236,570
64,236,570
712,262,400
712,262,400
657,544,670
54,717,730
Head No
Programme Summary
Description
2014
2018
2017
Projections
Rs '000
2015 - 2018
Total
2015
Revised
Budget
2016
Estimate
86,589,692
82,261,044
4,328,648
25,980,418
8,452,742
17,527,676
112,570,109
90,713,786
21,856,323
102,218,400
95,767,400
6,451,000
44,224,033
11,956,853
32,267,180
146,442,433
107,724,253
38,718,180
131,614,400
124,469,800
7,144,600
39,940,500
12,385,700
27,554,800
171,554,900
136,855,500
34,699,400
138,880,650
130,919,750
7,960,900
45,733,750
12,835,700
32,898,050
184,614,400
143,755,450
40,858,950
144,060,250
135,315,950
8,744,300
56,944,900
13,415,150
43,529,750
201,005,150
148,731,100
52,274,050
516,773,700
486,472,900
30,300,800
186,843,183
50,593,403
136,249,780
703,616,883
537,066,303
166,550,580
99,122
89,271
9,851
1,080,001
731,870
348,132
1,179,123
821,141
357,982
113,749,233
91,534,927
122,235
106,835
15,400
1,619,732
1,060,132
559,600
1,741,967
1,166,967
575,000
148,184,400
108,891,220
117,950
108,150
9,800
2,405,150
1,114,350
1,290,800
2,523,100
1,222,500
1,300,600
174,078,000
138,078,000
121,000
110,550
10,450
2,264,600
1,134,000
1,130,600
2,385,600
1,244,550
1,141,050
187,000,000
145,000,000
124,600
113,550
11,050
1,870,250
1,155,350
714,900
1,994,850
1,268,900
725,950
203,000,000
150,000,000
485,785
439,085
46,700
8,159,732
4,463,832
3,695,900
8,645,517
4,902,917
3,742,600
712,262,400
541,969,220
22,214,306
39,293,180
36,000,000
42,000,000
53,000,000
170,293,180
111- Minister of Health,
Nutrition and Indigenous

Medicine
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
220- Department of Ayurveda

Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
Grand Total
Total Recurrent
Total Capital
301
Head 111 - Minister of Health, Nutrition and Indigenous Medicine

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
90,713,786
107,724,253
136,855,500
143,755,450
148,731,100
537,066,303
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Carrying Cost of Government Lands & Buildings
Transfers
Welfare Programmes
Public Institutions
Contribution to Provincial Councils
Other
42,556,254
15,286,407
9,888,372
17,381,475
140,283
117,194
23,089
37,099,088
256,591
467,448
1,190,181
34,805,372
379,496
586,298
232,858
129,677
223,763
5,464,621
11,121
129,151
2,703,271
58,346
2,562,732
52,836,403
16,227,450
9,646,500
26,962,453
193,150
160,550
32,600
42,663,950
255,950
592,700
1,358,100
40,000,000
457,200
670,350
257,200
150,450
262,700
6,383,850
8,700
197,200
3,668,500
96,650
2,412,800
58,076,300
17,361,500
11,151,400
29,563,400
185,500
156,500
29,000
47,822,700
256,600
581,650
1,503,000
45,000,000
481,450
663,000
252,000
149,900
261,100
24,471,150
9,050
168,300
3,695,900
184,400
2,535,500
17,878,000
58,336,200
17,621,400
11,151,400
29,563,400
195,250
164,750
30,500
53,468,650
269,450
610,450
1,583,200
50,500,000
505,550
690,150
252,000
157,900
280,250
24,857,650
9,850
176,700
3,848,100
195,150
2,749,850
17,878,000
58,637,000
17,922,200
11,151,400
29,563,400
214,000
180,700
33,300
57,136,650
293,150
640,400
1,672,450
54,000,000
530,650
722,550
252,000
173,650
296,900
25,112,250
10,650
185,900
4,016,400
205,050
2,816,250
17,878,000
227,885,903
69,132,550
43,100,700
115,652,653
787,900
662,500
125,400
201,091,950
1,075,150
2,425,200
6,116,750
189,500,000
1,974,850
2,746,050
1,013,200
631,900
1,100,950
80,824,900
38,250
728,100
15,228,900
681,250
10,514,400
53,634,000
4,867,227
1,787,369
2,468,337
285
516,787
65,283
29,165
14
14
21,856,323
4,976,550
2,500,000
1,765,250
16,100
589,450
67,000
38,750
5,636,850
2,800,000
2,132,150
16,200
581,300
68,000
39,200
6,207,550
3,200,000
2,269,200
17,000
609,400
71,000
40,950
6,908,650
3,700,000
2,433,400
18,000
640,000
74,500
42,750
23,729,600
12,200,000
8,600,000
67,300
2,420,150
280,500
161,650
38,718,180
34,699,400
40,858,950
52,274,050
166,550,580
3,649,964
4,524,780
5,073,800
5,724,500
6,323,400
21,646,480
1,696,951
1,865,269
87,745
14,518,306
625,614
306,527
4,174,398
9,411,766
340,529
325,076
15,453
76,289
76,289
3,271,235
3,271,235
112,570,109
2,153,000
2,289,080
82,700
21,054,400
2,621,500
2,373,400
78,900
19,359,800
61,000
507,700
7,074,200
11,716,900
990,000
983,000
7,000
71,150
71,150
9,204,650
9,204,650
171,554,900
3,216,100
2,425,000
83,400
18,396,280
3,755,700
2,479,400
88,300
18,351,200
269,500
9,195,700
8,931,080
1,048,100
1,040,100
8,000
72,200
72,200
15,617,870
15,617,870
184,614,400
318,500
10,126,700
7,906,000
1,107,700
1,099,200
8,500
79,300
79,300
26,412,450
26,412,450
201,005,150
11,746,300
9,566,880
333,300
77,161,680
61,000
1,300,800
33,666,600
42,133,280
4,067,800
4,037,300
30,500
301,050
301,050
63,373,570
63,373,570
703,616,883
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
205,100
7,270,000
13,579,300
922,000
915,000
7,000
78,400
78,400
12,138,600
12,138,600
146,442,433
302
112,570,109
102,709,719
9,860,390
Total Financing
Domestic
Foreign
146,442,433
129,561,583
16,880,850
171,554,900
158,989,900
12,565,000
184,614,400
173,587,520
11,026,880
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
13,321
31,866
6,026
29,420
164
80,797
303
Actual
11,684
25,336
4,402
25,307
8,064
74,793
201,005,150 703,616,883
186,760,150 648,899,153
14,245,000 54,717,730
HEAD - 111 Minister of Health, Nutrition and Indigenous Medicine

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1405
1506
2001
2002
2003
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
132,194
54,348
21,809
17,645
14,893
12,526
6,634
5,892
24,100
2,051
21,175
20
854
15,828
15,400
289
139
25,379
4,871
2,247
2,852
15,409
13
13
92,700
29,000
12,200
8,500
8,300
16,800
8,500
8,300
16,800
800
16,000
45,400
20,200
8,500
3,500
8,200
6,500
1,500
5,000
9,500
1,500
8,000
46,700
20,350
8,650
3,500
8,200
6,800
1,550
5,250
9,950
1,550
8,400
48,150
20,500
8,800
3,500
8,200
7,200
1,700
5,500
10,500
1,700
8,800
232,950
90,050
38,150
19,000
32,900
37,300
13,250
24,050
46,750
5,550
41,200
9,600
9,000
500
100
20,500
3,700
3,000
500
200
5,500
3,800
3,000
550
250
5,800
3,900
3,000
600
300
6,050
21,000
18,000
2,150
850
37,850
2,000
2,500
16,000
2,600
1,900
1,000
2,750
2,000
1,050
2,850
2,100
1,100
10,200
8,500
19,150
19,055
16,972
18,000
12,000
5,000
3,000
4,700
3,300
4,600
3,600
32,300
21,900
23
270
16,679
2,083
1,786
297
151,248
2,000
10,000
6,000
3,500
2,500
110,700
500
200
2,300
2,000
1,000
1,000
50,400
600
300
2,400
1,400
700
700
51,400
700
400
2,500
1,000
500
500
52,750
1,800
2,900
17,200
10,400
5,700
4,700
265,250
151,248
151,248
151,248
110,700
110,700
110,700
50,400
50,400
50,400
51,400
51,400
51,400
52,750
52,750
52,750
265,250
265,250
265,250
304

Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
3,276,550
1,429,200
402,000
101,700
925,500
38,900
20,400
18,500
131,800
27,000
102,500
1,250
1,050
41,900
33,000
7,700
1,200
240,000
1,500
18,500
38,000
43,000
139,000
108,900
15,400
16,100
3,500,850
1,212,900
376,000
109,900
727,000
39,500
20,500
19,000
130,000
28,000
99,600
1,300
1,100
43,900
35,000
7,700
1,200
328,100
1,500
18,600
39,000
130,000
139,000
110,100
15,500
16,200
3,670,950
1,218,600
381,700
109,900
727,000
41,500
21,500
20,000
136,450
29,400
104,500
1,400
1,150
44,250
35,000
8,000
1,250
344,100
1,600
19,500
40,500
136,500
146,000
114,900
16,000
17,000
3,847,300
1,224,300
387,400
109,900
727,000
45,500
23,500
22,000
143,150
30,950
109,500
1,500
1,200
45,100
35,000
8,800
1,300
362,450
1,700
20,400
44,000
143,350
153,000
120,800
16,800
18,000
14,295,650
5,085,000
1,547,100
431,400
3,106,500
165,400
85,900
79,500
541,400
115,350
416,100
5,450
4,500
175,150
138,000
32,200
4,950
1,274,650
6,300
77,000
161,500
452,850
577,000
454,700
63,700
67,300
10,400
10,400
10,900
11,500
43,200
67,000
68,000
71,000
74,500
280,500
18,000
18,000
18,500
19,000
73,500
Other
4,725
Grants to Institutions/Associations
01
02 21 Medical Council (Medical Ordinance)
Victoria Home for Incurables
03
Homeopathy Hospital
11,545
1405
Other
11,545
Sri Jayawardanapura General Hospital 1,700,586
18,000
12,998
2
5,000
18,000
18,000
1,000,000
18,000
12,998
2
5,000
18,500
18,500
1,300,000
18,500
12,998
2
5,500
19,450
19,450
1,400,000
19,000
12,998
2
6,000
20,400
20,400
1,500,000
73,500
51,992
8
21,500
76,350
76,350
5,200,000
Public Institutions
Wijaya Kumarathunga Memorial
Hospital
Public Institutions
National Authority on Tobacco and
Alcohol
Public Institutions
1,700,586
180,000
1,000,000
187,000
1,300,000
220,000
1,400,000
250,000
1,500,000
280,000
5,200,000
937,000
180,000
6,857
187,000
10,000
220,000
12,000
250,000
14,000
280,000
16,000
937,000
52,000
6,857
10,000
12,000
14,000
16,000
52,000
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1503
1505
1506
1507
1701
1508
2016
3,819,126
Personal Emoluments
1,368,715
Salaries and Wages
354,774
112,818
Other Allowances
901,123
Travelling Expenses
33,586
Domestic
16,566
Foreign
17,020
Supplies
118,150
30,035
Fuel
87,265
Diets and Uniforms
112
Other
738
40,025
Vehicles
33,674
Plant and Machinery
5,813
538
Services
224,009
Transport
1,404
19,671
Electricity & Water
34,617
16,308
Other
152,009
Transfers
83,121
Public Institutions
8,294
285
Fee
9,260
Servants
Contribution to Provincial
65,283
Councils
14
14
4,725
Grants to Instititutions /Associations
for their contribution towards the
Development of the Health Sector
1001
1002
1003
2015
1503
10
1503
11
1503
305
Finance Code
Item
Object
Sub Project
Rs '000
12
Description
National Medicines Regulatory

Authority *
Public Institutions
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
1503
2001
2002
2003
2101
17
2102
2103
2104
2401
2502
2
2502
3
2502
4
2502
5
2201
6
2201
7
2202
Public Institutions
Wijaya Kumarathunga Memorial
Hospital
Public Institutions
National Authority on Tobacco and
Alcohol
Public Institutions
National Medicines Regulatory
Authority *
Public Institutions
10
2201
11
2201
12
2201
Total Expenditure
Total Financing
13
*
Domestic
Domestic Funds
Special Law
Foreign
Foreign Grants
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
47,792
52,850
67,850
69,200
70,600
260,500
47,792
513,937
66,651
52,850
1,212,000
57,100
67,850
1,225,300
60,000
69,200
1,329,200
64,300
70,600
1,420,000
70,000
260,500
5,186,500
251,400
26,146
3,991
36,514
99,597
11,680
10,920
759
39,432
48,486
25,000
5,600
26,500
107,900
26,000
6,000
28,000
87,300
28,500
6,800
29,000
91,700
32,000
8,000
30,000
95,000
111,500
26,400
113,500
381,900
41,000
66,600
300
2,000
2,000
2,000
2,000
20,000
20,000
21,000
21,000
80,000
80,000
73,000
32,000
55,000
300
2,000
2,000
34,000
57,000
700
2,100
2,100
36,000
58,000
1,000
2,300
2,300
15,000
15,000
21,000
21,000
50,000
50,000
80,000
21,000
21,000
22,000
22,000
80,000
80,000
81,000
22,000
22,000
23,000
23,000
100,000
100,000
85,000
143,000
236,600
2,300
8,400
8,400
2,000
2,000
78,000
78,000
87,000
87,000
310,000
310,000
319,000
73,000
2,000
2,000
7,000
7,000
750,000
80,000
2,000
2,000
7,000
7,000
800,000
81,000
2,100
2,100
8,000
8,000
850,000
85,000
2,200
2,200
8,500
8,500
900,000
319,000
8,300
8,300
30,500
30,500
3,300,000
190,225
33,000
750,000
50,000
800,000
25,000
850,000
28,000
900,000
30,000
3,300,000
133,000
33,000
1,371
50,000
40,000
25,000
40,000
28,000
41,000
30,000
42,000
133,000
163,000
1,371
40,000
40,000
36,000
41,000
38,000
42,000
40,000
163,000
114,000
4,333,063
4,488,550
36,000
4,726,150
38,000
5,000,150
40,000
5,267,300
114,000
19,482,150
4,333,063
4,317,692
4,316,933
759
4,488,550
4,367,550
4,367,548
4,726,150
4,640,150
4,640,148
5,000,150
4,877,150
4,877,148
5,267,300
5,122,300
5,122,298
19,482,150
19,007,150
19,007,142
2
121,000
121,000
2
86,000
86,000
2
123,000
123,000
2
145,000
145,000
8
475,000
475,000

Capacity Building
675
Staff Training
675
1,757
Investments
1,757
Work Plan Activities- UNICEF
13 Investments
Work Plan Activities - UNFPA
13 Investments
15,371
Technical Assistance -WHO
13 Investments
15,371
100,000
Improvement of Ayurvedic Drugs
Corporation
Public Institutions
100,000
479
Homeopathy Council
Public Institutions
479
4,810
Sanrakshanana Saba
4,810
Sri Jayawardanapura General Hospital 190,225
2201
11
17
21
2014
15,371
15,371
Expenditure of Project 111-01-04 reported under vote 111-01-02-12-1503
306

03 - Medical Supply Division
1101
1201
1202
1204
01
02
03
04
05
06
1301
1302
1303
1401
1402
1403
1404
1405
1506
1508
2001
2002
2003
2102
2103
2104
2401
1
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Medical Supplies
1001
1002
1003
1205
Finance Code
Item
Object
Sub Project
Rs '000
Medical Supplies for Hospitals and

Institutions
Expensive drugs
Gauze Purchases
Vaccine for Expanded Programme on
Immunization
Drugs for Family Health Programme
Cancer Treatment Drugs for
Maharagama Cancer Institute and
Cancer Units in Other Hospitals
2014
2016
Revised
Budget
Estimate
40,308,200
187,000
90,000
32,000
65,000
6,000
6,000
40,025,100
4,500
20,000
40,000,000
35,770,000
45,374,750
255,000
90,000
35,000
130,000
6,000
6,000
45,024,500
4,000
20,000
45,000,000
40,250,000
50,881,950 54,390,850 190,955,750

256,000
257,000
955,000
91,000
92,000
363,000
35,000
35,000
137,000
130,000
130,000
455,000
6,300
7,000
25,300
6,300
7,000
25,300
50,525,750 54,027,200 189,602,550
4,200
4,600
17,300
21,000
22,000
83,000
50,500,000 54,000,000 189,500,000
76,020,000
600,000
800,000
500,000
650,000
850,000
550,000
1,250,000
1,650,000
1,050,000
680,000
1,650,000
700,000
2,000,000
1,380,000
3,650,000
17
20,689
11,163
6,926
2,600
67,901
857
1,443
21,346
2,820
41,436
2,052
1,953
600
30,000
16,000
9,000
5,000
57,500
1,500
3,000
23,000
4,000
26,000
2,600
2,300
500
26,200
14,000
9,500
2,700
60,700
1,700
2,000
23,000
4,000
30,000
2,350
2,000
550
27,300
14,000
10,000
3,300
64,100
1,800
2,100
24,000
4,700
31,500
2,500
2,100
600
29,000
14,000
11,000
4,000
68,000
1,900
2,200
25,000
5,400
33,500
2,650
2,200
2,250
112,500
58,000
39,500
15,000
250,300
6,900
9,300
95,000
18,100
121,000
10,100
8,600
99
37,466
4,845
300
103,000
29,000
350
55,300
9,300
400
52,000
11,500
450
48,700
14,000
1,500
259,000
63,800
13
3,344
1,488
30,798
3,202
25,638
1,959
1,822
1,822
5,000
20,000
4,000
47,000
2,000
35,000
10,000
2,000
2,000
25,000
1,000
4,000
4,300
44,000
2,000
40,000
2,000
2,000
2,000
2,000
5,000
4,500
38,000
3,000
30,000
5,000
2,500
2,500
3,000
6,000
5,000
32,000
4,000
20,000
8,000
2,700
2,700
11,000
35,000
17,800
161,000
11,000
125,000
25,000
9,200
9,200
25,000
35,114,532
185,743
84,115
34,674
66,954
6,128
6,128
34,832,018
3,752
22,877
34,805,372
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Computerization of Drugs Distribution
System
25,000
307
2017
2018 2015 - 2018
2015
Projections
Total
25,000
Finance Code
Item
Object
Sub Project
Rs '000
Description
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2016
Revised
Budget
Estimate
40,411,200
45,430,050
50,933,950
54,439,550 191,214,750
35,151,998 40,411,200
35,151,998 40,411,200
35,151,998 40,411,200
45,430,050
45,430,050
45,430,050
50,933,950
50,933,950
50,933,950
54,439,550 191,214,750
54,439,550 191,214,750
54,439,550 191,214,750
35,151,998
308
2017
2018 2015 - 2018
2015
2014
Projections
Total

05 - Hospital Operations
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1407
1501
1506
1508
2001
2002
2003
2102
2103
2104
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Carrying Cost of
Government - Lands & Buildings
Transfers
Welfare Programmes
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2016
Revised
Budget
Estimate
43,195,192
35,244,528
13,451,299
9,291,786
12,501,443
73,411
73,411
2,065,828
192,485
309,348
1,188,718
375,277
471,278
152,569
105,830
212,879
4,849,559
3,358
92,634
2,528,530
34,615
2,190,422
52,089,950
42,722,550
14,283,250
9,124,400
19,314,900
106,650
106,650
2,421,750
199,150
422,500
1,354,800
445,300
543,550
176,800
119,550
247,200
5,745,150
4,400
158,200
3,468,800
42,950
2,070,800
75,548,800
48,000,200
15,300,000
10,500,000
22,200,200
110,000
110,000
2,594,000
200,000
424,000
1,500,000
470,000
546,000
178,000
120,000
248,000
23,756,500
4,500
130,000
3,500,000
44,000
2,200,000
17,878,000
76,320,150
48,230,200
15,530,000
10,500,000
22,200,200
115,500
115,500
2,728,500
210,000
445,000
1,580,000
493,500
569,000
178,000
126,000
265,000
24,107,950
5,000
136,500
3,642,000
46,450
2,400,000
17,878,000
490,588
323
466,864
550,300
542,100
569,000
597,000
2,258,400
531,600
523,100
549,000
576,000
2,179,700
23,401
3,758,191
3,244,554
18,700
5,118,000
4,283,000
19,000
5,859,000
4,784,000
20,000
6,575,000
5,435,000
21,000
7,271,000
5,986,000
78,700
24,823,000
20,488,000
1,367,075
1,847,590
29,889
513,637
199,738
265,487
48,413
2,000,000
2,251,000
32,000
810,000
135,000
545,000
130,000
25,000
25,000
57,207,950
2,400,000
2,350,000
34,000
1,050,000
200,000
700,000
150,000
25,000
25,000
81,407,800
3,000,000
3,500,000 10,900,000
2,400,000
2,450,000
9,451,000
35,000
36,000
137,000
1,110,000
1,250,000
4,220,000
200,000
250,000
785,000
750,000
800,000
2,795,000
160,000
200,000
640,000
30,000
35,000
115,000
30,000
35,000
115,000
82,895,150 84,300,650 305,811,550
46,953,383 57,207,950
46,953,383 57,207,950
46,953,383 57,207,950
81,407,800
81,407,800
81,407,800
82,895,150
82,895,150
82,895,150
46,953,383
309
2017
2018 2015 - 2018
2015
Projections
Total
77,029,650 280,988,550
48,500,200 187,453,150
15,800,000 60,913,250
10,500,000 40,624,400
22,200,200 85,915,500
127,000
459,150
127,000
459,150
2,884,000 10,628,250
230,000
839,150
467,000
1,758,500
1,669,000
6,103,800
518,000
1,926,800
596,600
2,255,150
178,000
710,800
138,600
504,150
280,000
1,040,200
24,324,850 77,934,450
5,500
19,400
143,850
568,550
3,800,000 14,410,800
47,500
180,900
2,450,000
9,120,800
17,878,000 53,634,000
84,300,650 305,811,550
84,300,650 305,811,550
84,300,650 305,811,550

11 - Human Resource Development
1
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1503
1506
1508
1
2001
2002
2003
2102
2103
2401
2502
2
2104
11
2102
12
2104
14
2502
Finance Code
Item
Object
Sub Project
Rs '000
Health Sector Training
Salaries and Wages
Other Allowances
Domestic
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Transport
Electricity & Water
Other
Public Institutions
Servants
Other
Capital Expenditure
Health Sector Training
Vehicles
Staff Training
13 Investments
Water Supply and Sewerage Systems
for Nurses Training Schools
13
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
5,709,811
5,709,811
1,057,612
336,291
3,613,029
5,523
4,972
12,273
688
2,031
7,140
2,002
3,765
142
2,231
51,297
955
54,442
524,809
30,385
8,449,453
8,449,453
1,100,000
300,000
6,340,753
9,000
5,000
14,000
600
8,500
7,500
4,800
3,500
500
2,800
55,000
2,000
60,000
500,000
35,000
8,398,650
8,398,650
1,250,000
420,000
6,000,000
9,000
5,200
13,050
650
9,000
8,000
3,000
3,000
500
3,000
57,000
1,900
62,000
516,800
36,000
8,427,400
8,427,400
1,268,000
420,000
6,000,000
9,500
5,500
13,700
650
9,450
8,000
3,150
3,150
550
3,150
60,000
2,000
63,000
520,000
37,000
8,486,300
8,486,300
1,287,000
420,000
6,000,000
10,000
6,000
14,300
700
9,900
8,000
3,500
3,300
600
3,200
63,000
2,100
65,000
550,000
39,000
33,761,803
33,761,803
4,905,000
1,560,000
24,340,753
37,500
21,700
55,050
2,600
36,850
31,500
14,450
12,950
2,150
12,150
235,000
8,000
250,000
2,086,800
147,000
224
200,972
187,718
69,513
8,344
1,067
44,947
1,845
55,742
6,260
2,193
500
244,180
174,680
100,000
5,180
5,000
13,000
5,000
46,500
550
250,500
200,500
120,000
5,500
5,000
15,000
5,000
50,000
600
242,500
222,500
130,000
6,500
6,000
15,000
7,000
58,000
700
261,000
246,000
150,000
7,000
7,000
10,000
10,000
62,000
2,350
998,180
843,680
500,000
24,180
23,000
53,000
27,000
216,500
10,000
50,000
20,000
15,000
95,000

2,193
1,015
Other Development Activities
1,015
Construction of Nurse's Quarters at GH 10,047
Anuradhapura
10,047
The third country group training
Programme(JICA)
13 Investments
5,910,784
Total Expenditure
10,000
50,000
20,000
15,000
95,000
9,500
8,693,633
5,910,784
5,904,524
5,904,524
6,260
6,260
8,693,633
8,684,133
8,684,133
9,500
9,500
Total Financing
11
Description
Domestic
Domestic Funds
Foreign
Foreign Grants
310
50,000
50,000
50,000
9,500
50,000
9,500
8,649,150
8,669,900
8,747,300
8,649,150
8,649,150
8,649,150
8,669,900
8,669,900
8,669,900
8,747,300
8,747,300
8,747,300
9,500
34,759,983
34,759,983
34,750,483
34,750,483
9,500
9,500

12 - Relief and Reconstruction in Tsunami Affected Area
Finance Code
Item
Object
Sub Project
Rs '000
2104
Description
Capital Expenditure
Tsunami Emergency Recovery Emergency Health Supply and
Rehabilitation ( GOSL - World Bank)
18,271
18,271
18,271
18,271
Total Expenditure
Total Financing
11
2014
Domestic
Domestic Funds
18,271
18,271
18,271
311
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total

13 - Hospital Development Projects
Finance Code
Item
Object
Sub Project
Rs '000
2
2001
2002
2101
2102
2103
2104
2202
2401
2502
10
2103
11
2103
12
16
18
19
20
21
22
2014
Capital Expenditure
14,885,868
Activities under the Second Health
934,447
Sector Development Programme (GOSL
- WB)
89,871
Vehicles
335,069
36,752
10,643
Staff Training
Investments
462,112
34,476
Blood Bank Equipments
34,476
2,638,517
Bio Medical Equipments
2,638,517
54,447
Improvement of ETU - Facilities under
Line Ministry Hospitals
30,332
24,115
12
12
01 12 GOSL-World Bank
2502
Investments
Lab Apparatus
2103
Surgical Non Consumable
01
Hospital Equipment
03
Non Consumable Laboratory Equipment
04
Construction of OPD & Clinical
Complex at Castle Street Hospital for
Women - Colombo
2104
Thousand Hospitals Development
Programme
2502
Investments
Construction of Accident Ward
Operating Theatre & Intensive Care
Unit at BH Gampola
2104
Completion of Contruction Work at
Cardio Thoracic Unit at Lady Ridgeway
Hospital
2104
Completion of Partly Constructed
Neurology, Nephrology and
Orthopedic Wards at LRH
2104
Re-Organization of OPD Building at
LRH and Construction of Critical Care
Unit
2104
2103
2104
13
12
12
12
12
12
12
12
12
12
Description
2015
2016
Revised
Budget
Estimate
27,568,250
1,245,000
23,147,750
2,150,000
20,000
40,800
2,600
61,000
237,000
76,300
499,500
1,225,000
100,000
100,000
3,200,000
3,200,000
700,000
10,400
1,222,400
100,000
100,000
3,500,000
3,500,000
500,000
2018 2015 - 2018
Projections
27,517,950
2,700,000
84,579
84,579
113,785
70,000
100,000
113,785
100,000
25,000
1,000,000
1,000,000
Total
36,725,950 114,959,900
2,700,000
8,795,000
40,800
2,600
61,000
237,000
76,300
519,500
2,700,000
150,000
150,000
4,500,000
4,500,000
2,700,000
200,000
200,000
6,000,000
6,000,000
10,400
7,847,400
550,000
550,000
17,200,000
17,200,000
1,200,000
1,500,000
1,500,000
500,000
500,000
700,000
700,000
4,550,000
4,550,000
350,000
150,000
350,000
70,000
500,000
500,000
700,000
700,000
850,000
850,000
350,000
150,000
350,000
70,000
561,927
561,927
2017
1,200,000
1,200,000
70,000
100,000
100,000
120,000
150,000
100,000
120,000
150,000
100,000
395,000
19,366
25,000
5,000
19,366
17,423
5,000
15,000
5,000
15,000
17,423
20,636
15,000
10,000
15,000
10,000
20,636
10,000
10,000
312
395,000
5,000
Finance Code
Item
Object
Sub Project
Rs '000
23
Description
Construction of the State of the Art

Cancer Ward Complex at National
Institute of Cancer, Maharagama
( Razavi Project )
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
335,046
430,000
290,000
350,000
410,000
1,480,000
131,233
10,000
200,000
220,000
20,000
200,000
50,000
50,000
2,850,000
20,000
250,000
20,000
20,000
40,000
300,000
10,000
10,000
50,000
350,000
10,000
10,000
1,980,000
2,100,000
7,550,000
120,000
1,100,000
260,000
60,000
200,000
50,000
50,000
14,480,000
2,850,000
2,000,000
850,000
50,000
1,980,000
1,880,000
100,000
50,000
2,100,000
2,000,000
100,000
70,000
7,550,000
7,500,000
50,000
90,000
14,480,000
13,380,000
1,100,000
260,000
50,000
10,000
50,000
12,000
70,000
90,000
260,000
22,000
10,000
50,000
12,000
100,000
100,000
100,000
50,000
100,000
100,000
100,000
100,000
80,000
100,000

106,499
Proposed Extention to PBU at De Soyza
Maternity Hospital
7,379
Development of Health Facilities in
Identified Districts
Investments
7,379
14,471
Millennium Ward Complex at TH
Kalubowila
307
14,164
520
Construction of Cardiology Unit,
Catheter Lab, Laboratory Complex
and Ward Complex at T H Batticaloa
100,000
50,000
100,000
100,000
80,000
150,000
100,000
50,000
70,000
100,000
150,000
100,000
70,000
180,000
300,000
450,000
450,000
70,000
1,380,000
30,000
150,000
100,000
50,000
250,000
175,000
100,000
350,000
250,000
100,000
350,000
300,000
280,000
1,100,000
825,000
2104

Medical Ward Complex at TH Kandy
520
43,840
100,000
100,000
175,000
250,000
300,000
825,000
100,000
2104

Construction of New Drug Stores in
Selected Hospitals and Medical
Supplies Division
Construction of Staff Quarters for
Medical Officers , Nurses & Others in
Identified Hospitals
43,840
16,231
100,000
50,000
16,231
4,888
50,000
100,000
100,000
100,000
120,000
50,000
420,000
4,888
100,000
100,000
100,000
120,000
420,000
2001
2103
2104
203,813
203,813
13
24
Theatre Complex at GH Kegalle

Development of Ambulatory Care
Centre (OPD)of NHSL (GOSL- China)
2104
25
2104
2502
13

Investments
98,568
98,568
1,428
1,428
13
17
26
Infrastructure and Human Resource

10,502
Development of National Drug Quality
Assurance Laboratory
2502
27
2502
29
2104
30
2104
31
2104
32
2502
33
2103
2104
34
35
37
2104
38
2104
Investments
10,502
6,851
Establishment of Elderly Wards in
Investments
6,851
5,992
Clinical Building & OPD Complex at
DGH Kalutara
5,992
Expansion of OPD & Clinic Building at 106,499
National Eye Hospital in Colombo
313
22,000
350,000
350,000
280,000
280,000
400,000
400,000
70,000
100,000
50,000
40
2104
41
2104
42
2104
43
2502
46
2104
47
2104
48
2103
2104
49
2104
50
2103
2104
51
2104
52
2104
53
Finance Code
Item
Object
Sub Project
Rs '000
Description
2104
59
2104
60
2104
Estimate
2018 2015 - 2018
Projections
Total
200,000
200,000
800,000
100,000
150,000
300,000
300,000
200,000
400,000
200,000
500,000
800,000
1,350,000

11,679
4,787
Improvement of Curative Health
Services in the Estate Sector
4,787
Special Emergency Provision for Crisis 55,979
Management
Investments
55,979
9,441
Nurses Quarters at Cancer Hospital
Maharagama
9,441
131,695
Development of Dental Institute
Colombo
131,695
19,138
3rd Medical Ward Block at NHSL
5,000
14,138
4,380
New Medical Ward Complex at DGH
Chilaw
4,380
Drugs Stores at Mulleriyawa for MSD 11,868
150,000
300,000
400,000
500,000
1,350,000
100,000
147,750
150,000
200,000
597,750
100,000
147,750
150,000
200,000
597,750
200,000
200,000
100,000
500,000
1,000,000
200,000
200,000
100,000
500,000
1,000,000
50,000
150,000
150,000
350,000
50,000
20,000
150,000
150,000
150,000
70,000
350,000
240,000

Accident Service and Ward Complex at
TH Ragama
Sirimavo Bandaranaiake Children's
Hospital - Stage 1 & II
Accident Service at DGH Ratnapura
114
11,754
31,407
10,000
10,000
150,000
50,000
100,000
300,000
20,000
50,000
300,000
200,000
80,000
160,000
950,000
31,407
17,284
150,000
50,000
300,000
25,000
300,000
100,000
200,000
70,000
950,000
245,000
17,284
79,660
50,000
100,000
25,000
40,000
100,000
35,000
70,000
40,000
245,000
215,000
79,660
119,479
100,000
100,000
10,000
10,000
20,000
250,000
5,000
5,000
25,000
300,000
5,000
5,000
30,000
350,000
20,000
20,000
175,000
1,000,000
119,479
38
100,000
250,000
300,000
350,000
1,000,000
100,000
100,000
500,000
500,000
1,200,000
100,000
100,000
500,000
500,000
1,200,000

Constrution of Ward Complex at BH
Akkaraipattu
Development of Karapitiya Hospital
2104
Revised
Budget
2017
300,000
2104
57
2016
100,000

Development of DGH Polonnaruwa
56
2015
Maternity Ward Complex at TH

29,166
Kurunegala
29,166
Development of Estate Sector Hospitals 11,679
2102
2103
2104
55
2014

New OPD Building at BH Kalmunei
North, Kalmunei South
Construction of Building for Proposed
Telecobolt Unit Bhabhatron II at DGH Hambantota
38
5,969
5,969
4,735
4,735
314
50,000
50,000
50,000
50,000
Finance Code
Item
Object
Sub Project
Rs '000
61
Description
2014
Development of District Hospital

Kalutara as a Specialized Maternal and
Children's Hospital(GOSL-Netherland)
2104
12
17
62
Construction of Ministry Building

Epilepsy Unit at National Hospital Colombo(GOSL - Saudi Fund)
2104
63
2104
2502
64
2104
65
12
14
17
17 Investments
Grant Aid (Donation) through "The
Swiss Sri Lanka Business Council "
(SSLBC) to establish a Kidney Unit at
DGH Polonnaruwa ( GOSLSwitzerland)
13
17
Grant Aid (Donation ) through " The
Swiss Sri Lanka Business Council "
(SSLBC) to establish a Cardiology and
Cardiothoracic Unit at the Teaching
Hospital Jaffna (GOSL- Switzerland)
2,586
2,586
803,240
699,775
33,568
664,824
1,383
103,465
2104
68
69
Construction of National Stroke Centre

at Base Hospital -Mulleriyawa
2104
650,000
1,100,000
2,080,000
1,100,000
4,930,000
650,000
600,000
50,000
10,000
10,000
2,117,000
1,100,000
1,000,000
100,000
800,000
800,000
1,745,000
2,080,000
2,000,000
80,000
1,000,000
1,000,000
1,100,000
1,000,000
100,000
1,000,000
1,000,000
4,930,000
4,600,000
330,000
2,810,000
2,810,000
3,862,000
1,795,000
20,000
1,765,000
10,000
322,000
55,000
1,745,000
85,000
1,500,000
160,000
3,540,000
105,000
3,265,000
170,000
322,000
55,000
1,100,000
650,000
1,010,000
1,000,000
10,000
25,000
1,100,000
1,000,000
100,000
200,000
1,100,000
1,000,000
100,000
100,000
650,000
600,000
50,000
100,000
3,860,000
3,600,000
260,000
425,000
25,000
1,370,000
200,000
1,050,000
100,000
1,100,000
100,000
1,100,000
425,000
4,620,000
1,050,000
1,000,000
1,100,000
1,000,000
1,100,000
1,000,000
1,955
404
1,370,000
1,200,000
120,000
50,000
300,000
50,000
100,000
100,000
400,000
100,000
500,000
4,620,000
4,200,000
120,000
300,000
1,300,000
404
300,000
100,000
400,000
500,000
1,300,000
Batticaloa TH Emergency and

160
Accident Centre Project (BEAP) under
the Foundation Supporting of National
Trauma Services in Srilanka
(GOSL-Australia)
160
51,874
Helmut Khol Maternity Hospital
Karapitiya, Galle (GOSL-Germany-kfw)
12
13
17
Total
1,100,000
Investments
2104
Projections
55,000
50,000
5,000
3,860,000
12
17
67
Estimate
2018 2015 - 2018
55,000
50,000
5,000
1,010,000
Strengthening Patient Care Services by

Establishing Clinical Waste
Manegement Systems in the Needy
Hospitals comes under the Provincial
Councils in Sri Lanka (GOSL- Australia)
2502
Revised
Budget
2017
55,000
50,000
5,000
55,000
13
17
66
2016
55,000
50,000
5,000
55,000
2104
2015
51,874
49,919
315
71
2104
75
2502
79
2104
80
2502
81
2104
82
2103
85
87
88
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
Korea - Sri Lanka Friendship Hospital 390,039

at Matara- Godagama
390,039
811
Improving Efficiency of Operation
Theaters and Provision of Oxygen
Concentrators to Tsunami Affected and
Romote Area Hospitals (GOSL-France)
17 Investments
811
Health Sector Development in Lagging 40,668
Regions
40,668
Upgrading Clinic Rooms and
Consulting Rooms with all facilities in
Investments
2,804,789
Development of DGH Hambantota
and DGH Nuwara Eliya
(GOSL-Netherland)
2,804,789
2,781,735
12
17
23,053
Provision of High Quality Radiotherapy 236,306
for Cancer Patients in Sri Lanka with
High Energy Radiation
17
17
2104
Construction of 200 Beded Ward
Complex at Vauniya Hospital
(GOSL-India)
2104
13
Rehabilitation and Expansion of
Production Capacity at State
Pharmacuetical Manufacturing
Corporation (GOSL - JICA)
2103
12
17
2104
12
17
2502
Investments
12
17
Improvement of Basic Social Services
Targeting the Emerging Regions
(GOSL-JICA)
2101
Vehicles
12
17
2502
17 Investments
382
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
100,000
100,000
100,000
100,000
50,000
50,000
50,000
200,000
100,000
200,000
200,000
50,000
700,000
200,000
3,100,000
100,000
1,050,000
200,000
200,000
3,100,000
3,000,000
100,000
2,750,000
1,050,000
1,000,000
50,000
1,400,000
1,400,000
1,400,000
4,150,000
4,000,000
150,000
6,950,000
1,950,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
4,950,000
4,000,000
700,000
4,150,000
382
235,924
750,000
200,000
800,000
109,949
331,000
109,949
109,949
160,000
160,000
73,000
65,000
8,000
98,000
70,000
28,000
618,797
613,854
489,176
124,678
4,943
316
400,000
120,000
400,000
400,000
750,000
200,000
2,000,000
120,000
120,000
120,000
263,000
1,444,480
120,000
120,000
2,038,480
164,000
125,000
39,000
29,000
24,000
5,000
70,000
55,000
15,000
1,000,000
900,000
100,000
353,880
253,880
100,000
90,600
50,000
40,600
1,324,000
1,185,000
139,000
455,880
342,880
113,000
258,600
175,000
83,600
91
2104
92
2104
94
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
Upgrading of National Blood

2,509,956
Transfusion Services of Sri Lanka with
State of the Art Technology giving
Special Emphasis on North & East
(GOSL -Netherland)
2,509,956
2,504,524
12
17
5,432
Construction of OPD and Ward
18,809
Complex at Monaragala Hospital
18,809
Supply of Two Cardiac Catheterization 44,642
Systems and Two Echo Cardiography
Machines for Cardiology Unit at NHSL
( GOSL- Austria )
2103
44,642
44,438
204
1,401,290
12
17
96
2104
12
17
97
2502
98
2104
104
2502
106
2502
107
2502
108
2502
109
2502
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,050,000
680,000
1,730,000
1,050,000
1,000,000
50,000
10,000
680,000
640,000
40,000
1,730,000
1,640,000
90,000
10,000
10,000
10,000
1,750,000
550,000
25,000
2,325,000
1,750,000
1,650,000
100,000
500,000
550,000
500,000
50,000
320,000
25,000
25,000
600,000
700,000
2,325,000
2,150,000
175,000
2,120,000
500,000
10,000
320,000
600,000
700,000
1,401,290
1,387,569
13,721
Modernization of Childrens' Hospitals 183,024
as Centers of Excellence
Investments
183,024
Construction of Nurses' Quarters at
Polonnaruwa GH
Construction of Maternity and Neonatal
Ward Complex at TH jaffna
Investments
Extension of OPD, Laboratory and
Radiology Unit at BH Angoda(IDH)
Investments
Development of Sports Medicine Units
in Selected Hospitals
Investments
Improvement of Healthcare Waste
Management and Swerage Systems
including Ragama Rehabilitation
Hospital
Investments
New Investments
Investments
Total Financing
12
2016
Construction and Upgrading of

Peripheral Blood Banks coming under
the National Blood Transfusion Services
of Ministry of Health in Sri Lanka
(GOSL - Netherlands)
Total Expenditure
11
17
2015
Domestic
Domestic Funds
Foreign
Foreign Loans
10,000
300,000
300,000
30,000
30,000
100,250
2,120,000
10,000
10,000
300,000
50,000
40,000
40,000
50,000
40,000
40,000
300,000
160,000
160,000
100,250
100,250
15,000
100,250
15,000
15,000
27,568,250
23,147,750
15,000
3,403,470
7,705,950 11,109,420
3,403,470
7,705,950 11,109,420
3,403,470 7,705,950 11,109,420
27,517,950 36,725,950 114,959,900
14,885,868 27,568,250
5,829,842 11,923,250
5,549,655 10,110,250
280,188
1,813,000
9,056,026 15,645,000
8,389,774 11,460,000
23,147,750
11,568,750
10,659,750
909,000
11,579,000
8,079,000
27,517,950
17,614,070
16,868,470
745,600
9,903,880
7,903,880
14,885,868
317
36,725,950 114,959,900
23,925,950 65,032,020
23,525,950 61,164,420
400,000
3,867,600
12,800,000 49,927,880
5,300,000 32,742,880
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
23,147,750
13
14
Foreign Grants
1,428
664,824
318
2,420,000
1,765,000
2,000,000
1,500,000
2,000,000
7,500,000
13,920,000
3,265,000

14 - Health Promotion and Disease Prevention
Finance Code
Item
Object
Sub Project
Rs '000
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506
1508
2001
2002
2003
2101
2102
2103
2401
2502
Description
13
13 Plant, Machinery and Equipment
Capacity Building
Staff Training
Investments
2502
7
2401
2502
9
2502
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
729,582
537,728
240,506
78,868
218,354
7,552
7,552
34,713
20,818
12,774
595
526
22,448
12,108
7,734
2,607
119,922
486
7,121
34,170
1,430
76,715
7,220
6,727
765,850
566,900
260,000
67,400
239,500
8,200
8,200
34,300
16,700
14,700
1,400
1,500
26,700
14,400
7,500
4,800
120,500
800
8,600
42,200
1,900
67,000
9,250
8,350
910,350
714,000
254,000
70,000
390,000
8,000
8,000
31,700
15,000
15,000
1,000
700
25,800
13,000
7,800
5,000
121,850
850
8,000
43,000
2,000
68,000
9,000
8,000
925,450
717,800
257,800
70,000
390,000
8,400
8,400
33,300
15,750
15,750
1,050
750
27,700
13,000
8,700
6,000
128,800
900
8,400
46,000
2,500
71,000
9,450
8,400
938,750
721,500
261,500
70,000
390,000
9,200
9,200
34,900
16,500
16,500
1,100
800
29,000
13,000
9,500
6,500
134,250
950
8,800
47,000
3,000
74,500
9,900
8,800
3,540,400
2,720,200
1,033,300
277,400
1,409,500
33,800
33,800
134,200
63,950
61,950
4,550
3,750
109,200
53,400
33,500
22,300
505,400
3,500
33,800
178,200
9,400
280,500
37,600
33,550
493
846,457
11,190
900
1,919,450
16,300
1,000
1,722,250
16,000
1,050
1,935,300
19,000
1,100
2,189,900
25,000
4,050
7,766,900
76,300
10,083
10,000
2,300
4,000
27,000
10,000
2,000
4,000
7,000
11,000
3,000
5,000
7,500
15,000
4,000
6,000
8,000
46,000
11,300
19,000
49,500
7,000
7,000
7,000
7,000
7,500
7,500
8,000
8,000
29,500
29,500
1,107
17,351
80
14,932
12,653
2,279
2,339
3,167
3,167
57,532
57,532
National Dengue Control Programme
57,532
172,443
20,000
1,200
1,200
61,500
61,500
10,000
51,500
350,000
Investments
Rabies Control Programme
Staff Training
Investments
Kidney Disease Programme
Investments
172,443
226,025
1,414
224,610
101,680
101,680
350,000
205,500
5,500
200,000
300,000
300,000
13
6
2014
319
750
750
10,000
10,000
10,000
800
800
13,000
13,000
13,000
900
900
15,000
15,000
15,000
360,000
400,000
450,000
20,000
3,650
3,650
99,500
99,500
48,000
51,500
1,560,000
360,000
201,000
1,000
200,000
800,000
800,000
400,000
253,000
3,000
250,000
850,000
850,000
450,000
305,000
5,000
300,000
900,000
900,000
1,560,000
964,500
14,500
950,000
2,850,000
2,850,000
Finance Code
Item
Object
Sub Project
Rs '000
10
Description
Anti-Leprosy and Anti-Filariasis

Campaign
Investments
2502
13
12
Global Alliance for Vaccine

Immunization (GAVI) - HSS
Investments
2502
13
17
13
2401
2502
14
2502
15
2401
2502
17
2502
19
2502
20
2502
21
2502
Health Education Bureau

Staff Training
Investments
Strengthening and Rehabilitation of
Provincial Mental Health Units
13 Investments
School Health Programme
Staff Training
Investments
Leptospirosis Controlling
Investments
Childrens' Action Plan
Investments
Disaster Preparedness & Response
Programme
Investments
National Cancer Control Centre
Investments
13
22
2502
23
2502
25
2502
26
2502
13
27
2401
2502
30
2502
13
2502
13
2502
13
2502
13
2502
13
31
32
33
34
GAVI - (NVS)- co-financing

Investments
Oral Health Promotion & Flurosis
Prevention
Investments
Programme for Strengtheninng Primary
Level Health Care
Investments
Reproductive Health Programme
(UNFPA)
Investments
Youth, Elderly, Disable & Displaced
Person
Staff Training
Investments
Work Plan Activities- UNFPA
Investments
Work Plan Activities-UNICEF
Investments
Work Plan Activities-WHO
Investments
Funded Activities by SAARC fund
Investments
Implementation of Model Leprosy
Control Programme(Fairmed
Foundation -Switzerland)
Investments
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
24,045
24,045
14,230
9,816
114,115
114,115
107,907
6,208
19,738
803
18,936
1,395
1,395
8,311
8,311
4,722
4,722
17,769
17,769
10,518
10,518
17,279
17,279
15,917
1,362
21,600
21,600
21,600
21,000
600
23,500
3,500
20,000
21,600
21,000
600
108,500
3,500
105,000
20,000
25,000
40,000
20,000
25,000
40,000
25,000
10,000
15,000
5,000
5,000
25,000
25,000
10,000
10,000
15,000
20,000
10,000
5,000
5,000
25,000
25,000
10,000
15,000
6,000
6,000
26,000
26,000
12,000
20,000
7,000
7,000
27,000
27,000
14,000
70,000
10,000
60,000
23,000
23,000
103,000
103,000
46,000
10,000
25,000
25,000
25,000
10,000
30,000
30,000
30,000
12,000
35,000
35,000
35,000
14,000
50,000
50,000
50,000
46,000
140,000
140,000
140,000
4,439
380,000
380,000
25,000
15,000
20,000
23,000
380,000
380,000
83,000
4,439
16,593
25,000
200,000
15,000
210,000
20,000
250,000
23,000
300,000
83,000
960,000
16,593
16,145
200,000
142,920
210,000
250,000
300,000
960,000
142,920
16,145
1,998
142,920
5,000
2,500
3,000
5,000
2,500
3,000
5,000
1,046
951
5,000
23,800
23,800
12,550
12,550
16,000
16,000
10,000
10,000
7,580
7,580
320
142,920
15,500
15,500
23,800
23,800
12,550
12,550
16,000
16,000
10,000
10,000
7,580
7,580
Finance Code
Item
Object
Sub Project
Rs '000
Description
Total Expenditure
Total Financing
11
17
13
Domestic
Domestic Funds
Foreign
Foreign Grants
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,576,040
2,685,300
2,632,600
2,860,750
3,128,650
11,307,300
1,576,040
1,377,265
1,371,056
6,208
198,775
198,775
2,685,300
2,379,950
2,379,350
600
305,350
305,350
2,632,600
2,632,600
2,632,600
2,860,750
2,860,750
2,860,750
3,128,650
3,128,650
3,128,650
11,307,300
11,001,950
11,001,350
600
305,350
305,350
321

15 - Control of Communicable and Non Communicable Diseases
Finance Code
2014
Capital Expenditure
Global Fund to Fight Against Aids,
Tuberculosis and Malaria (GFATM)
Investments
1,311,743
608,916
1,977,000
900,000
1,575,000
1,000,000
2,197,000
1,100,000
3,045,000
1,415,000
8,794,000
4,415,000
608,916
577,363
31,554
7,782
900,000
800,000
100,000
25,000
25,000
20,000
1,000,000
900,000
100,000
25,000
25,000
20,000
1,100,000
1,000,000
100,000
30,000
30,000
30,000
1,415,000
1,300,000
115,000
35,000
35,000
45,000
4,415,000
4,000,000
415,000
115,000
115,000
115,000
7,782
677,496
20,000
1,000,000
20,000
500,000
30,000
1,000,000
45,000
1,500,000
115,000
4,000,000
2502
Investments
677,496
Control of Non Communicable Diseases 12,721
1,000,000
22,000
500,000
20,000
1,000,000
25,000
1,500,000
35,000
4,000,000
102,000
2401
2502
Staff Training
Investments
National STD/AIDS Control
Programme
Investments
1,001
11,720
4,828
2,000
20,000
10,000
20,000
10,000
25,000
12,000
35,000
15,000
2,000
100,000
47,000
4,828
10,000
10,000
10,000
10,000
12,000
12,000
15,000
15,000
47,000
47,000
4,828
1,311,743
1,977,000
1,575,000
2,197,000
3,045,000
8,794,000
1,311,743
729,552
697,998
31,554
582,191
582,191
1,977,000
1,177,000
1,077,000
100,000
800,000
800,000
1,575,000
675,000
575,000
100,000
900,000
900,000
2,197,000
1,197,000
1,097,000
100,000
1,000,000
1,000,000
3,045,000
1,745,000
1,630,000
115,000
1,300,000
1,300,000
8,794,000
4,794,000
4,379,000
415,000
4,000,000
4,000,000
Item
Description
Object
Sub Project
Rs '000
5
2502
13
17
7
Strenthening of Quarantine Unit

Investments
Improvement of Preventive Health
Services in the Estate Sector
Investments
Investment in Non-Communicable
Diseases - Cancer, Stroke and Kidney
2502
9
2502
10
11
13
2502
13
Total Expenditure
Total Financing
11
17
13
Domestic
Domestic Funds
Foreign
Foreign Grants
322
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total

16 - National Nutrition Programme
Finance Code
Item
Object
Sub Project
Rs '000
1
1501
1
2502
3
2502
4
2502
Description
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,787,046
Triposha Programme
1,787,046
Welfare Programmes
1,787,046
Capital Expenditure
45,935
Triposha Programme
Investments
National Programme for Improvement 45,935
of the Nutritional Status of Vulnerable
Population
Investments
45,935
Nutrition Coordination Division and
Nutrition Division
Investments
1,832,981
Total Expenditure
2,500,000
2,500,000
2,500,000
320,900
200,000
200,000
45,900
2,800,000
2,800,000
2,800,000
600,000
500,000
500,000
50,000
3,200,000
3,200,000
3,200,000
715,000
600,000
600,000
55,000
3,700,000
3,700,000
3,700,000
955,000
800,000
800,000
75,000
12,200,000
12,200,000
12,200,000
2,590,900
2,100,000
2,100,000
225,900
45,900
75,000
50,000
50,000
55,000
60,000
75,000
80,000
225,900
265,000
75,000
2,820,900
50,000
3,400,000
60,000
3,915,000
80,000
4,655,000
265,000
14,790,900
1,832,981
1,832,981
1,832,981
2,820,900
2,820,900
2,820,900
3,400,000
3,400,000
3,400,000
3,915,000
3,915,000
3,915,000
4,655,000
4,655,000
4,655,000
14,790,900
14,790,900
14,790,900
Total Financing
11
2014
Domestic
Domestic Funds
323

17 - Medical Research
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Investments
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506
1508
2001
2002
2003
2102
2103
2104
2401
2502
13
1
2502
Total Financing
13
Domestic
Domestic Funds
Foreign
Foreign Grants
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
225,978
158,260
76,291
16,290
65,679
1,380
1,380
4,168
2,331
1,735
49
53
3,124
804
1,084
1,236
57,238
2
3,804
30,459
2,219
20,754
1,809
1,586
234,800
161,000
80,000
12,500
68,500
1,800
1,800
5,450
2,300
3,000
50
100
2,600
500
1,200
900
61,800
270,750
204,000
83,000
13,000
108,000
1,500
1,500
4,450
2,400
2,000
50
276,550
205,250
84,250
13,000
108,000
2,000
2,000
4,700
2,500
2,100
100
283,150
206,500
85,500
13,000
108,000
2,300
2,300
5,250
2,800
2,300
150
3,200
1,000
1,200
1,000
55,500
3,550
1,000
1,250
1,300
58,650
3,850
1,000
1,350
1,500
62,250
1,065,250
776,750
332,750
51,500
392,500
7,600
7,600
19,850
10,000
9,400
350
100
13,200
3,500
5,000
4,700
238,200
4,000
39,000
2,800
16,000
2,150
1,800
4,000
32,000
2,500
17,000
2,100
1,800
4,200
33,600
3,000
17,850
2,400
2,000
4,500
35,300
3,700
18,750
3,000
2,500
16,700
139,900
12,000
69,600
9,650
8,100
223
105,022
5,724
350
103,500
7,200
300
108,900
7,600
400
123,200
8,900
500
144,100
10,800
1,550
479,700
34,500
2,993
1,731
1,000
71,252
1,476
69,592
183
1,741
1,741
26,305
26,305
24,537
1,768
3,000
3,000
1,200
73,100
2,100
70,000
1,000
3,200
3,200
3,200
3,100
1,300
75,300
2,200
72,000
1,100
3,000
3,000
1,000
1,000
1,000
4,000
3,400
1,500
78,800
2,300
75,000
1,500
3,500
3,500
2,000
2,000
2,000
5,000
4,000
1,800
86,500
2,500
82,000
2,000
3,800
3,800
3,000
3,000
3,000
15,200
13,500
5,800
313,700
9,100
299,000
5,600
13,500
13,500
6,000
6,000
6,000
20,000
20,000
338,300
22,000
22,000
379,650
30,000
30,000
399,750
40,000
40,000
427,250
112,000
112,000
1,544,950
338,300
338,300
338,300
379,650
379,650
379,650
399,750
399,750
399,750
427,250
427,250
427,250
1,544,950
1,544,950
1,544,950
Research Activities
Investments
Total Expenditure
11
2014
331,000
331,000
329,232
329,232
1,768
1,768
324

18 - Clinical Trials Regulatory Division
Finance Code
Item
Object
Sub Project
Rs '000
1102
1201
1205
1302
1402
2102
2103
2401
Description
Travelling Expenses
Foreign
Supplies
Other
Plant and Machinery
Services
Capital Expenditure
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
325
178
178
147
147
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
566
566
891
6,750
5,800
5,800
650
500
150
200
200
100
100
4,900
2,400
1,500
900
2,500
2,500
11,650
5,950
5,000
5,000
650
500
150
200
200
100
100
4,400
2,400
1,500
900
2,000
2,000
10,350
6,300
5,250
5,250
700
550
150
250
250
100
100
5,300
3,000
2,000
1,000
2,300
2,300
11,600
6,950
5,800
5,800
750
600
150
300
300
100
100
6,300
3,700
2,500
1,200
2,600
2,600
13,250
25,950
21,850
21,850
2,750
2,150
600
950
950
400
400
20,900
11,500
7,500
4,000
9,400
9,400
46,850
891
891
891
11,650
11,650
11,650
10,350
10,350
10,350
11,600
11,600
11,600
13,250
13,250
13,250
46,850
46,850
46,850
566
325

19 - Promotion of Indigenous Medicine
Finance Code
Item
Object
Sub Project
Rs '000
1
2502
2
2502
3
2502
4
2502
Description
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
Capital Expenditure
Establishment of Poshana Mandira
Investments
Development of Homeopathic System
112,840
2,632
2,632
20,657
129,000
3,000
3,000
45,000
146,000
4,000
4,000
50,000
161,800
4,500
4,500
60,000
202,500
5,000
5,000
65,000
639,300
16,500
16,500
220,000
Investments
Project to Provide Community Health
Facilities through Indigeneous
Medicine
Investments
New Village Level Osu Govi
Programme for Youth
Investments
20,657
89,395
45,000
80,000
50,000
90,000
60,000
95,000
65,000
130,000
220,000
395,000
89,395
157
80,000
1,000
90,000
2,000
95,000
2,300
130,000
2,500
395,000
7,800
157
112,840
1,000
129,000
2,000
146,000
2,300
161,800
2,500
202,500
7,800
639,300
112,840
112,840
112,840
129,000
129,000
129,000
146,000
146,000
146,000
161,800
161,800
161,800
202,500
202,500
202,500
639,300
639,300
639,300
Total Expenditure
Total Financing
11
2014
Domestic
Domestic Funds
326
Head 220 - Department of Ayurveda

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
821,141
1,166,967
1,222,500
1,244,550
1,268,900
4,902,917
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Public Institutions
Other
508,566
240,639
30,753
237,174
6,242
3,346
2,896
173,080
6,475
6,564
39,459
104,303
16,279
6,739
4,055
1,685
999
112,013
3,400
29,105
2,997
76,512
14,500
8,594
4,182
1,725
357,982
45,888
828,567
334,189
29,400
464,978
6,700
3,800
2,900
184,400
7,350
7,900
39,850
110,000
19,300
7,550
4,350
2,100
1,100
122,650
3,700
39,950
3,200
75,800
17,100
9,000
4,500
3,600
575,000
48,450
900,200
340,800
30,500
528,900
6,100
3,600
2,500
182,100
3,500
7,100
40,700
112,000
18,800
7,400
4,600
2,100
700
112,800
3,600
36,000
3,200
70,000
13,900
6,000
5,700
2,200
1,300,600
55,500
905,350
345,950
30,500
528,900
6,500
3,900
2,600
191,750
3,650
7,500
42,800
118,000
19,800
7,820
4,600
2,350
870
118,430
3,880
37,650
3,400
73,500
14,700
6,300
6,100
2,300
1,141,050
58,700
911,000
351,600
30,500
528,900
7,150
4,300
2,850
202,650
4,050
7,850
44,900
125,000
20,850
8,280
4,600
2,650
1,030
124,270
4,170
39,350
3,700
77,050
15,550
6,600
6,550
2,400
725,950
61,750
3,545,117
1,372,539
120,900
2,051,678
26,450
15,600
10,850
760,900
18,550
30,350
168,250
465,000
78,750
31,050
18,150
9,200
3,700
478,150
15,350
152,950
13,500
296,350
61,250
27,900
22,850
10,500
3,742,600
224,400
38,590
2,402
4,896
71,905
8,774
11,784
45,173
6,175
458
458
330
330
239,401
239,401
1,179,123
39,800
2,950
5,700
194,650
9,800
13,000
161,000
10,850
900
900
13,000
13,000
318,000
318,000
1,741,967
47,100
2,900
5,500
1,115,600
9,000
13,400
1,088,200
5,000
1,000
1,000
2,500
2,500
126,000
126,000
2,523,100
49,100
3,550
6,050
899,250
11,350
15,150
865,750
7,000
1,050
1,050
3,550
3,550
178,500
178,500
2,385,600
51,200
3,950
6,600
414,000
13,400
17,300
374,300
9,000
1,100
1,100
8,600
8,600
240,500
240,500
1,994,850
187,200
13,350
23,850
2,623,500
43,550
58,850
2,489,250
31,850
4,050
4,050
27,650
27,650
863,000
863,000
8,645,517
Capital Expenditure
Assets
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
1,179,123
1,741,967
2,523,100
2,385,600
1,994,850
8,645,517
Domestic
1,179,123
1,741,967
2,523,100
2,385,600
1,994,850
8,645,517
327
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
758
116
188
723
700
93
166
665
1,785
1,624
328
Actual
HEAD - 220 Department of Ayurveda

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1205
1301
1302
1303
1402
1403
1405
1503
1506
1508
2001
2002
2003
2102
2103
2104
2401
1
2201
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Public Institutions
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Ayurveda Preservation Board
Public Institutions
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
89,271
44,528
24,334
3,994
16,200
2,995
1,995
1,000
6,992
2,695
3,500
798
4,139
3,000
769
370
21,145
1,500
3,774
15,871
9,472
8,594
878
106,835
60,285
26,500
4,000
29,785
3,000
2,000
1,000
7,400
3,000
3,500
900
4,300
3,200
800
300
20,550
1,700
4,850
14,000
11,300
9,000
800
108,150
63,000
26,000
4,000
33,000
4,500
2,000
2,500
8,200
3,500
3,700
1,000
4,350
3,400
800
150
20,200
1,700
4,500
14,000
7,900
6,000
1,900
110,550
63,400
26,400
4,000
33,000
4,700
2,100
2,600
8,600
3,650
3,900
1,050
4,420
3,400
850
170
21,180
1,780
4,700
14,700
8,250
6,300
1,950
113,550
63,800
26,800
4,000
33,000
5,150
2,300
2,850
9,150
4,050
4,000
1,100
4,530
3,400
950
180
22,270
1,870
4,950
15,450
8,650
6,600
2,050
439,085
250,485
105,700
16,000
128,785
17,350
8,400
8,950
33,350
14,200
15,100
4,050
17,600
13,400
3,400
800
84,200
7,050
19,000
58,150
36,100
27,900
6,700
9,851
4,905
1,500
15,400
5,700
9,800
6,500
10,450
6,900
11,050
7,250
1,500
46,700
26,350
458
458
99,122
1,200
500
4,000
4,800
1,000
800
3,000
4,000
4,000
900
900
122,235
2,000
500
4,000
1,800
800
800
200
500
500
1,000
1,000
117,950
2,100
600
4,200
1,950
850
850
250
550
550
1,050
1,050
121,000
2,200
650
4,400
2,100
900
900
300
600
600
1,100
1,100
124,600
7,500
2,250
16,600
10,650
3,550
3,350
3,750
5,650
5,650
4,050
4,050
485,785
99,122
99,122
99,122
122,235
122,235
122,235
117,950
117,950
117,950
121,000
121,000
121,000
124,600
124,600
124,600
485,785
485,785
485,785
1,000
430
3,475
4,488
1,000
488
3,000
329

02 - Curative Services
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1402
1403
1404
1405
1506
2001
2002
2003
2102
2103
2105
1
2104
2
2104
3
2104
4
2104
5
2104
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Medical Supplies
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Construction of a Ward Complex at
Borella Ayurveda Teaching Hospital
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
507,515
327,443
141,441
15,478
170,524
1,000
500
500
118,935
2,407
1,017
29,482
74,452
11,576
1,263
465
499
298
56,675
789
17,701
2,997
35,188
2,200
2,200
788,022
588,122
224,889
15,600
347,633
1,100
600
500
125,300
2,000
1,500
30,000
78,000
13,800
1,400
500
600
300
69,800
800
24,000
3,200
41,800
2,300
2,300
837,000
640,500
233,500
17,000
390,000
500
500
850,300
644,000
237,000
17,000
390,000
550
550
864,300
648,000
241,000
17,000
390,000
600
600
126,200
132,500
138,900
1,200
31,000
80,000
14,000
1,400
500
600
300
66,000
800
22,000
3,200
40,000
2,400
2,400
1,250
32,550
84,000
14,700
1,500
500
650
350
69,250
850
23,000
3,400
42,000
2,500
2,500
1,350
34,100
88,000
15,450
1,600
500
700
400
72,600
900
24,000
3,700
44,000
2,600
2,600
3,339,622
2,520,622
936,389
66,600
1,517,633
2,750
2,250
500
522,900
2,000
5,300
127,650
330,000
57,950
5,900
2,000
2,550
1,350
277,650
3,350
93,000
13,500
167,800
9,800
9,800
55,314
31,140
184,900
26,550
1,132,700
26,700
939,300
27,300
495,900
27,900
2,752,800
108,450
29,607
833
700
8,243
3,000
5,000
243
6,827
25,000
850
700
12,350
4,000
6,000
2,350
50,000
25,000
1,000
700
11,000
4,500
6,500
25,500
1,050
750
12,000
5,000
7,000
26,000
1,100
800
13,000
5,500
7,500
1,000,000
800,000
300,000
101,500
4,000
2,950
48,350
19,000
27,000
2,350
2,150,000

Construction of a Ward Complex for
District Ayurveda Hospital
Manchanthuduwa
Construction of two storied Building for
Ayurveda Hospital Kithady
6,827
50,000
10,000
1,000,000
10,000
800,000
30,000
300,000
45,000
2,150,000
95,000
10,000
7,000
10,000
65,000
30,000
20,000
45,000
10,000
95,000
102,000

Development of Yakkala Ayurveda
Hospital
Tricomalee Ayurveda Hospital
1,000
7,000
5,000
65,000
20,000
10,000
102,000
5,000
1,000
2,426
2,426
330
5,000
10,000
10,000
5,000
10,000
10,000
Finance Code
Item
Object
Sub Project
Rs '000
6
2502
7
2502
Description
Improvement of Dedicated Wards for

Elderly in National and Provincial
Ayurvedic Hospitals
Investments
Construction of Centre for Kidney
Diseases Treatment - Madawachchiya
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
5,679
12,000
5,679
12,000
52,000
20,000
50,000
100,000
12,000
222,000
562,829
52,000
972,922
20,000
1,969,700
50,000
1,789,600
100,000
1,360,200
222,000
6,092,422
562,829
562,829
562,829
972,922
972,922
972,922
1,969,700
1,969,700
1,969,700
1,789,600
1,789,600
1,789,600
1,360,200
1,360,200
1,360,200
6,092,422
6,092,422
6,092,422
Investments
Total Expenditure
11
2014
331
12,000

03 - Research
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1402
1403
1405
1506
2001
2002
2003
2102
2103
2105
1
2104
2
2104
3
2104
4
2502
5
2502
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
137,101
Personal Emoluments
74,941
Salaries and Wages
41,100
6,491
Other Allowances
27,350
Travelling Expenses
799
Domestic
299
Foreign
500
Supplies
44,530
1,000
Fuel
366
Diets and Uniforms
9,973
Medical Supplies
29,851
Other
3,339
735
Vehicles
250
Plant and Machinery
292
193
Services
15,304
313
Electricity & Water
5,286
Other
9,705
Transfers
792
792
Servants
Capital Expenditure
269,262
4,255
of Capital Assets
3,782
277
Vehicles
196
8,289
3,495
4,246
548
Traditional Research Hospital 23,091
Mihintale
23,091
Hospital Complex- Hambantota
Construction of a Building for the
Ayurvedic Research Hospital Nawinna Maharagama
230,669
Promotion and Conservation of
Traditional Indigenous Medical System
165,690
98,090
45,800
6,000
46,290
900
400
500
46,500
900
600
9,500
32,000
3,500
1,000
300
400
300
18,200
600
7,600
10,000
1,000
1,000
174,050
110,100
47,100
6,000
57,000
400
400
178,550
110,800
47,800
6,000
57,000
450
450
184,050
111,500
48,500
6,000
57,000
500
500
45,100
47,800
51,500
600
9,500
32,000
3,000
850
300
400
150
16,600
600
6,000
10,000
1,000
1,000
650
10,000
34,000
3,150
950
300
450
200
17,450
650
6,300
10,500
1,100
1,100
700
10,500
37,000
3,300
1,050
300
500
250
18,300
700
6,600
11,000
1,200
1,200
702,340
430,490
189,200
24,000
217,290
2,250
1,750
500
190,900
900
2,550
39,500
135,000
12,950
3,850
1,200
1,750
900
70,550
2,550
26,500
41,500
4,300
4,300
334,900
3,700
116,700
3,700
140,400
4,400
153,600
5,100
745,600
16,900
3,000
500
200
9,200
3,700
4,000
1,500
25,000
3,100
400
200
8,000
3,000
5,000
3,500
600
300
10,000
4,000
6,000
4,000
700
400
11,500
4,500
7,000
13,600
2,200
1,100
38,700
15,200
22,000
1,500
25,000
15,000
250,000
100,000
120,000
130,000
15,000
600,000
Investments
Research Activities
Investments
250,000
2,000
2,000
100,000
5,000
5,000
120,000
6,000
6,000
130,000
7,000
7,000
600,000
20,000
20,000
230,669
2,958
2,958
332
25,000
30,000
30,000
15,000
25,000
30,000
30,000
15,000
Finance Code
Item
Object
Sub Project
Rs '000
Description
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
406,363
500,590
290,750
318,950
337,650
1,447,940
406,363
406,363
406,363
500,590
500,590
500,590
290,750
290,750
290,750
318,950
318,950
318,950
337,650
337,650
337,650
1,447,940
1,447,940
1,447,940
333

04 - Education and Training
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1205
1301
1302
1303
1402
1403
1405
1506
1
1508
2001
2002
2003
2102
2103
2104
2401
2
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Grants to Medical Colleges
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Maternal and Child Nutrition
Programme
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
34,854
15,702
9,912
790
5,000
560
160
400
1,348
363
900
85
149
50
49
50
15,204
598
1,591
13,015
167
167
37,145
21,395
11,000
800
9,595
800
400
400
3,000
1,300
1,400
300
250
50
100
100
9,400
400
2,500
6,500
200
200
33,000
22,100
10,200
500
11,400
300
300
33,850
22,250
10,350
500
11,400
350
350
34,700
22,400
10,500
500
11,400
400
400
1,200
1,300
1,400
900
300
200
100
100
950
350
250
100
150
1,000
400
300
100
200
6,800
300
2,500
4,000
200
200
7,150
350
2,600
4,200
250
250
7,500
400
2,700
4,400
300
300
138,695
88,145
42,050
2,300
43,795
1,850
1,450
400
6,900
1,300
4,250
1,350
1,000
350
550
100
30,850
1,450
10,300
19,100
950
950
1,725
1,725
6,312
808
2,100
2,100
14,100
1,500
2,200
2,200
9,100
2,700
2,300
2,300
13,600
3,500
2,400
2,400
21,600
4,200
9,000
9,000
58,400
11,900
194
426
188
5,078
692
93
4,293
330
330
96
600
600
300
1,600
400
200
1,000
9,000
9,000
2,000
2,000
500
200
3,400
200
200
3,000
2,000
2,000
1,000
2,500
700
300
4,600
800
300
3,500
3,000
3,000
2,500
3,000
800
400
5,900
1,500
400
4,000
8,000
8,000
3,500
8,100
2,600
1,200
15,500
2,900
1,100
11,500
22,000
22,000
9,000
96
41,167
2,000
51,245
1,000
42,100
2,500
47,450
3,500
56,300
9,000
197,095
41,167
41,167
41,167
51,245
51,245
51,245
42,100
42,100
42,100
47,450
47,450
47,450
56,300
56,300
56,300
197,095
197,095
197,095
334

05 - Medicinal Plant Conservation
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1405
1506
2001
2002
2003
2102
2103
2104
2105
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
52,400
45,953
23,853
4,000
18,100
888
391
496
1,276
10
781
4
480
453
290
76
88
3,686
201
753
2,732
145
145
69,275
60,675
26,000
3,000
31,675
900
400
500
2,200
150
900
350
800
600
300
200
100
4,700
200
1,000
3,500
200
200
70,300
64,500
24,000
3,000
37,500
400
400
71,300
64,900
24,400
3,000
37,500
450
450
72,300
65,300
24,800
3,000
37,500
500
500
1,400
1,550
1,700
700
200
500
600
300
200
100
3,200
200
1,000
2,000
200
200
750
250
550
700
300
250
150
3,400
250
1,050
2,100
300
300
800
300
600
800
300
300
200
3,600
300
1,100
2,200
400
400
283,175
255,375
99,200
12,000
144,175
2,250
1,750
500
6,850
150
3,150
1,100
2,450
2,700
1,200
950
550
14,900
950
4,150
9,800
1,100
1,100
17,243
4,781
25,700
11,000
32,300
15,900
37,300
16,600
43,800
17,300
139,100
60,800
4,006
437
337
12,462
587
1,957
4,535
5,384
69,643
10,000
500
500
14,700
700
2,000
5,000
7,000
94,975
15,000
500
400
16,400
500
900
10,000
5,000
102,600
15,500
600
500
20,700
700
1,000
12,000
7,000
108,600
16,000
700
600
26,500
1,000
1,500
15,000
9,000
116,100
56,500
2,300
2,000
78,300
2,900
5,400
42,000
28,000
422,275
69,643
69,643
69,643
94,975
94,975
94,975
102,600
102,600
102,600
108,600
108,600
108,600
116,100
116,100
116,100
422,275
422,275
422,275
335
Ministry of Foreign Affairs
ESTIMATES 2016
Key Functions
Formulation, Implementation, Monitoring and evaluation of Policies, Plans and Programmes in respect
of Foreign Affairs
Promotion of a favourable image of Sri Lanka abroad and
Counter-acting Hostile Propaganda Against Sri Lanka
Maintaining Diplomatic and Consular Relations with Foreign Countries and Negotiating Treaties,
Agreements and Conventions
Provision of Diplomatic Immunities and Privileges
Assisting in the Promotion of External Trade and Tourism
Study and advise the Government on the geo-political tendencies
Initiate necessary action in nation to the welfare of Sri Lankan residents abroad
Diplomatic Missions Abroad
Lakshman Kadiragamar Institute of International Relations and Strategic Studies
National Ocean Affairs Committee Secretariate
339

Strategically managed international relationships for betterment of the country

No. of Sri Lanka Missions Abroad
67
No. of SL Foreign Service Officials
183
No. of Foreign Missions in Sri Lanka

No. of International Organizations which Sri
Lanka is a Member
25
No. of Locally recruited staff
507
43
No. of Home based staff
469
Source: Ministry of Foreign Affairs

Expenditure Trend 2010 - 2016
12,000
Rs. Mn
10,000
8,000
6,000
4,000
2,000
2010
2014
2015 Revised
2016 Estimate
Year
Recurrent
Capital
Note: Fluctuations of the capital expenditure are mainly due to expenditure requirements for related to premises and buildings in missions abroad.
Composition of Capital
Expenditure - 2016
Composition of Recurrent
Expenditure - 2016
3%
13%
37%
60%
Rehabilitation and Improvement of Capital Assets
87%
Personal Emoluments

Other
Other

Ministry
Missions
Total
A
128
206
334
B
3
3
C
285
256
541
D
154
514
668
Other
9
9
340
Total
579
976
1,555

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
2015
Revised
Budget
8,837,005
4,889,963
1,051,058
86,782
3,752,123
598,103
31,389
566,714
244,154
68,399
165,510
3,819
6,425
181,310
93,853
29,415
58,042
2,487,047
147,850
337,856
177,666
1,404,374
412,104
7,197
429,175
5,819
32,329
229,506
6,703
154,818
7,253
7,253
962,917
131,503
8,735,630
4,926,250
1,080,000
82,500
3,763,750
516,800
34,800
482,000
236,850
70,000
152,500
4,350
10,000
173,000
100,200
23,650
49,150
2,575,630
143,500
363,500
198,100
1,450,000
415,430
5,100
274,700
8,000
20,000
200,000
7,500
39,200
32,400
32,400
1,047,118
357,000
9,123,605
5,295,622
1,224,660
86,093
3,984,869
506,250
34,250
472,000
215,800
73,500
130,500
4,800
7,000
191,100
105,600
31,000
54,500
2,606,333
132,600
364,500
209,100
1,478,733
417,500
3,900
298,500
8,000
20,000
230,000
7,500
33,000
10,000
10,000
345,600
127,000
9,303,000
5,313,500
1,242,500
86,100
3,984,900
533,500
36,000
497,500
225,850
77,200
136,000
5,150
7,500
199,450
109,150
32,600
57,700
2,714,100
136,600
382,700
223,500
1,529,000
438,300
4,000
305,900
8,200
21,100
232,000
8,100
36,500
10,700
10,700
597,000
137,400
9,484,400
5,331,650
1,260,650
86,100
3,984,900
575,800
40,000
535,800
241,350
84,900
143,000
5,450
8,000
213,810
115,110
35,700
63,000
2,794,490
141,700
401,090
237,900
1,560,000
449,500
4,300
315,800
8,800
22,200
233,000
9,300
42,500
11,500
11,500
615,600
148,600
36,646,635
20,867,022
4,807,810
340,793
15,718,419
2,132,350
145,050
1,987,300
919,850
305,600
562,000
19,750
32,500
777,360
430,060
122,950
224,350
10,690,553
554,400
1,511,790
868,600
6,017,733
1,720,730
17,300
1,194,900
33,000
83,300
895,000
32,400
151,200
64,600
64,600
2,605,318
770,000
98,234
4,628
28,641
192,995
102,098
78,632
12,265
9,814
9,814
1,134
1,134
627,471
627,471
9,799,922
326,250
6,250
24,500
176,294
66,794
86,000
18,500
5,000
12,000
12,000
5,500
5,500
496,324
496,324
9,782,748
86,500
12,200
28,300
207,600
7,200
76,400
18,100
105,900
6,500
6,500
4,500
4,500
93,700
13,400
30,300
447,500
7,200
78,500
20,800
341,000
7,100
7,100
5,000
5,000
100,800
15,000
32,800
453,300
7,200
81,500
23,500
341,100
8,200
8,200
5,500
5,500
9,469,205
9,900,000
10,100,000
607,250
46,850
115,900
1,284,694
88,394
322,400
80,900
793,000
33,800
33,800
20,500
20,500
496,324
496,324
39,251,953
9,799,922
9,799,922
9,782,748
9,782,748
9,469,205
9,469,205
9,900,000
9,900,000
341
2016
Estimate
Rs '000
2015 - 2018
Total
2014
2017
2018
Projections
10,100,000
10,100,000
39,251,953
39,251,953
Head No
Programme Summary
Description
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
112- Minister of Foreign Affairs

Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
Grand Total
Total Recurrent
Total Capital
170,737
163,581
7,156
9,629,184
8,673,423
955,761
9,799,922
8,837,005
962,917
9,799,922
8,837,005
962,917
160,370
147,000
13,370
9,622,378
8,588,630
1,033,748
9,782,748
8,735,630
1,047,118
9,782,748
8,735,630
1,047,118
342
113,400
108,400
5,000
9,355,805
9,015,205
340,600
9,469,205
9,123,605
345,600
9,469,205
9,123,605
345,600
120,850
114,650
6,200
9,779,150
9,188,350
590,800
9,900,000
9,303,000
597,000
9,900,000
9,303,000
597,000
126,890
119,790
7,100
9,973,110
9,364,610
608,500
10,100,000
9,484,400
615,600
10,100,000
9,484,400
615,600
521,510
489,840
31,670
38,730,443
36,156,795
2,573,648
39,251,953
36,646,635
2,605,318
39,251,953
36,646,635
2,605,318
Head 112 - Minister of Foreign Affairs

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
8,837,005
8,735,630
9,123,605
9,303,000
9,484,400
36,646,635
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
Other
4,889,963
1,051,058
86,782
3,752,123
598,103
31,389
566,714
244,154
68,399
165,510
3,819
6,425
181,310
93,853
29,415
58,042
2,487,047
147,850
337,856
177,666
1,404,374
412,104
7,197
429,175
5,819
32,329
229,506
6,703
154,818
7,253
7,253
962,917
131,503
4,926,250
1,080,000
82,500
3,763,750
516,800
34,800
482,000
236,850
70,000
152,500
4,350
10,000
173,000
100,200
23,650
49,150
2,575,630
143,500
363,500
198,100
1,450,000
415,430
5,100
274,700
8,000
20,000
200,000
7,500
39,200
32,400
32,400
1,047,118
357,000
5,295,622
1,224,660
86,093
3,984,869
506,250
34,250
472,000
215,800
73,500
130,500
4,800
7,000
191,100
105,600
31,000
54,500
2,606,333
132,600
364,500
209,100
1,478,733
417,500
3,900
298,500
8,000
20,000
230,000
7,500
33,000
10,000
10,000
345,600
127,000
5,313,500
1,242,500
86,100
3,984,900
533,500
36,000
497,500
225,850
77,200
136,000
5,150
7,500
199,450
109,150
32,600
57,700
2,714,100
136,600
382,700
223,500
1,529,000
438,300
4,000
305,900
8,200
21,100
232,000
8,100
36,500
10,700
10,700
597,000
137,400
5,331,650
1,260,650
86,100
3,984,900
575,800
40,000
535,800
241,350
84,900
143,000
5,450
8,000
213,810
115,110
35,700
63,000
2,794,490
141,700
401,090
237,900
1,560,000
449,500
4,300
315,800
8,800
22,200
233,000
9,300
42,500
11,500
11,500
615,600
148,600
20,867,022
4,807,810
340,793
15,718,419
2,132,350
145,050
1,987,300
919,850
305,600
562,000
19,750
32,500
777,360
430,060
122,950
224,350
10,690,553
554,400
1,511,790
868,600
6,017,733
1,720,730
17,300
1,194,900
33,000
83,300
895,000
32,400
151,200
64,600
64,600
2,605,318
770,000
98,234
4,628
28,641
192,995
102,098
78,632
12,265
326,250
6,250
24,500
176,294
66,794
86,000
18,500
5,000
12,000
12,000
5,500
5,500
496,324
496,324
9,782,748
86,500
12,200
28,300
207,600
7,200
76,400
18,100
105,900
6,500
6,500
4,500
4,500
93,700
13,400
30,300
447,500
7,200
78,500
20,800
341,000
7,100
7,100
5,000
5,000
100,800
15,000
32,800
453,300
7,200
81,500
23,500
341,100
8,200
8,200
5,500
5,500
9,469,205
9,900,000
10,100,000
607,250
46,850
115,900
1,284,694
88,394
322,400
80,900
793,000
33,800
33,800
20,500
20,500
496,324
496,324
39,251,953
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
9,814
9,814
1,134
1,134
627,471
627,471
9,799,922
343
9,799,922
9,799,922
Total Financing
Domestic
9,782,748
9,782,748
9,469,205
9,469,205
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
346
7
598
708
2
1,661
344
Actual
334
3
541
668
9
1,555
9,900,000
9,900,000
10,100,000
10,100,000
39,251,953
39,251,953
HEAD - 112 Minister of Foreign Affairs

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1508
2001
2002
2003
2101
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
163,581
18,812
8,828
4,369
5,614
77,870
1,783
76,087
30,417
681
29,687
50
7,568
6,117
324
1,126
24,952
3,468
1,954
1,427
18,102
3,963
3,963
7,156
6,006
147,000
21,100
9,500
4,000
7,600
63,800
1,800
62,000
23,950
1,000
22,900
50
7,350
6,200
650
500
26,600
3,500
3,500
2,100
17,500
4,200
4,200
13,370
4,500
108,400
20,200
8,500
3,500
8,200
46,000
1,000
45,000
10,000
1,000
9,000
114,650
20,600
8,900
3,500
8,200
48,350
1,100
47,250
10,400
1,100
9,300
119,790
21,050
9,350
3,500
8,200
48,950
1,150
47,800
11,050
1,150
9,900
5,500
4,000
1,000
500
23,700
2,600
1,500
2,100
17,500
3,000
3,000
5,000
3,000
6,150
4,500
1,050
600
25,650
3,600
1,550
2,200
18,300
3,500
3,500
6,200
3,900
7,400
5,500
1,100
800
26,840
3,700
1,640
2,300
19,200
4,500
4,500
7,100
4,600
655
44
5,307
1,150
500
200
2,300
2,000
700
400
2,800
2,300
800
500
3,300
2,500
645
505
170,737
1,250
250
3,000
8,870
7,370
1,000
500
160,370
1,400
600
113,400
1,500
800
120,850
1,500
1,000
126,890
3,250
1,350
11,400
15,670
7,370
5,400
2,900
521,510
170,737
170,737
170,737
160,370
160,370
160,370
113,400
113,400
113,400
120,850
120,850
120,850
126,890
126,890
126,890
521,510
521,510
521,510
345
489,840
82,950
36,250
14,500
32,200
207,100
5,050
202,050
55,400
4,250
51,100
50
26,400
20,200
3,800
2,400
102,790
13,400
8,190
8,700
72,500
15,200
15,200
31,670
16,000

1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
01
02
03
04
06
07
1503
01
02
1508
1701
2001
2002
2003
2014
1,229,233
212,294
113,945
9,381
88,968
97,230
2,195
95,035
86,200
20,168
65,408
624
33,320
25,550
4,369
3,402
393,166
48,490
63,613
31,557
39,016
203,293
Lakshman Kadiragamar Institute for

International Relations and Strategic
Studies
National Ocean Affairs Committee
Secretariat

Fee
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,161,880
273,400
118,500
8,500
146,400
78,000
3,000
75,000
77,600
21,000
55,600
1,000
27,650
24,000
3,000
650
463,030
60,000
70,000
40,000
50,000
237,930
72,630
7,500
24,800
73,000
1,205,143
295,160
128,160
10,000
157,000
85,250
3,250
82,000
68,500
22,500
44,500
1,500
33,600
26,600
4,000
3,000
450,633
60,000
63,000
45,000
78,733
200,000
13,000
6,000
100,000
1,235,800
297,100
130,100
10,000
157,000
86,400
3,400
83,000
71,250
23,600
46,000
1,650
36,000
28,650
4,250
3,100
467,450
61,000
66,150
47,300
79,000
210,000
13,650
6,300
105,000
1,262,710
299,100
132,100
10,000
157,000
88,850
3,850
85,000
76,000
26,000
48,200
1,800
39,410
31,610
4,600
3,200
476,650
63,000
69,450
49,600
80,000
210,300
14,300
6,600
110,300
4,865,533
1,164,760
508,860
38,500
617,400
338,500
13,500
325,000
293,350
93,100
194,300
5,950
136,660
110,860
15,850
9,950
1,857,763
244,000
268,600
181,900
287,733
858,230
113,580
26,400
340,100
73,000
45,000
15,000
5,100
45,000
36,000
3,900
47,250
37,800
4,000
49,600
29,500
4,300
186,850
118,300
17,300
242,000
20,000
10,000
272,000
20,000
10,000
277,600
21,100
11,000
282,700
22,200
12,000
1,074,300
83,300
43,000
10,000
10,000
10,100
10,200
40,300
229,506
200,000
230,000
232,000
233,000
895,000
3,193
4,000
4,000
4,500
5,500
18,000
141,995
18,000
20,000
22,000
433,614
12,637
18,000
200
200
266,824
71,000
56,700
19,000
62,300
22,000
70,400
26,000
78,000
200
200
456,224
138,000
5,759
1,712
5,167
65,000
2,000
4,000
11,000
2,000
6,000
13,000
2,500
6,500
15,000
3,500
7,500
104,000
10,000
24,000
G - 15 Consultative meeting
SAARC Activities
Other International Events/Meetings
Commonwealth Heads of Government
Secretariat
Entertainment Expenses
Miscellaneous Items
Interest Payment for Leased

Vehicles
Transfers
Public Institutions
1406
1506
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
1505
Finance Code
Item
Object
Sub Project
Rs '000
7,197
407,023
32,329
346
Finance Code
Item
Object
Sub Project
Rs '000
Description

Vehicles
Capital Transfers
Public Institutions
2101
2102
2103
2104
2201
01
02
2401
1
2502
2
2502
Lakshman Kadiragamar Institute for

International Relations & Strategic
Studies
National Ocean Affairs Committee
Secretariat
Capacity Building
Staff Training
Commonwealth Heads of
Government Meeting
Investments
Construction of Office Building
Investments
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
24,408
5,637
16,743
2,028
9,814
9,814
1,134
1,134
385,620
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
39,000
6,000
25,000
3,000
5,000
12,000
12,000
7,000
26,700
7,200
15,000
4,500
28,200
7,200
16,000
5,000
30,700
7,200
18,000
5,500
6,500
6,500
5,500
7,100
7,100
6,000
8,200
8,200
7,000
124,600
27,600
74,000
18,000
5,000
33,800
33,800
25,500
5,000
1,000
1,100
1,200
8,300
5,500
5,500
4,500
4,500
5,000
5,000
5,500
5,500
20,500
20,500
385,620
1,662,847
139,324
139,324
1,428,704
1,261,843
1,298,100
1,333,110
139,324
139,324
5,321,757
1,662,847
1,662,847
1,662,847
1,428,704
1,428,704
1,428,704
1,261,843
1,261,843
1,261,843
1,298,100
1,298,100
1,298,100
1,333,110
1,333,110
1,333,110
5,321,757
5,321,757
5,321,757
347

03 - Overseas Missions
Description
Personal Emoluments
Salaries and Wages
1001
01
02
01
02
03
04
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1502
1506
1508
01
01
02
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
7,810,062
4,980,262
1,088,000
188,000
900,000
72,593
3,819,669
1,939,156
242,000
1,120,000
518,513
375,000
30,000
345,000
137,300
50,000
77,000
3,300
7,000
152,000
75,000
26,000
51,000
2,132,000
70,000
300,000
162,000
1,400,000
200,000
23,500
8,000
3,500
7,952,550
4,995,800
1,103,500
190,000
913,500
72,600
3,819,700
1,939,150
242,000
1,120,000
518,550
398,750
31,500
367,250
144,200
52,500
80,700
3,500
7,500
157,300
76,000
27,300
54,000
2,221,000
72,000
315,000
174,000
1,450,000
210,000
24,800
8,200
3,600
8,101,900
5,011,500
1,119,200
192,000
927,200
72,600
3,819,700
1,939,150
242,000
1,120,000
518,550
438,000
35,000
403,000
154,300
57,750
84,900
3,650
8,000
167,000
78,000
30,000
59,000
2,291,000
75,000
330,000
186,000
1,480,000
220,000
28,600
8,800
3,800
31,291,262
19,619,312
4,262,700
756,000
3,506,700
287,793
15,068,819
7,593,456
961,000
4,475,000
2,039,363
1,586,750
126,500
1,460,250
571,100
208,250
316,600
13,750
32,500
614,300
299,000
103,300
212,000
8,730,000
297,000
1,235,000
678,000
5,730,000
790,000
105,400
33,000
14,400
522,147
112,860
17,000
17,000
32,200
32,200
30,000
2,200
766,924
281,500
12,000
12,000
10,000
10,000
8,000
2,000
283,900
105,000
13,000
13,000
10,700
10,700
8,500
2,200
528,500
111,500
16,000
16,000
11,500
11,500
9,000
2,500
538,100
118,000
58,000
58,000
64,400
64,400
55,500
8,900
2,117,424
616,000
91,820
2,872
18,167
260,000
4,000
17,500
75,000
10,000
20,000
80,000
10,500
21,000
85,000
11,000
22,000
500,000
35,500
80,500
73,032
3,657,540
423,004
27,412
395,592
127,536
47,551
70,415
3,145
6,425
140,422
62,186
24,722
53,514
2,068,930
95,892
272,289
144,681
1,365,358
190,710
18,189
5,819
3,510
8,860
7,253
7,253
Parity Variation Losses

Other
Capital Expenditure
of Capital Assets
Vehicles
2015
7,426,750
4,631,750
952,000
186,000
766,000
70,000
3,609,750
1,776,000
235,000
1,115,000
483,750
375,000
30,000
345,000
135,300
48,000
74,000
3,300
10,000
138,000
70,000
20,000
48,000
2,086,000
80,000
290,000
156,000
1,400,000
160,000
28,500
8,000
3,500
Summits and Conferences

1701
7,444,190
4,658,857
928,285
Overseas Service Allowance

Representational Allowance
House Rent Allowance
Other Allowance
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Other
1101
1102
2014
Home Based Staff

Locally Recruited Staff

Other Allowances
1002
1003
2001
2002
2003
Finance Code
Item
Object
Sub Project
Rs '000
348
Finance Code
Item
Object
Sub Project
Rs '000
Description

Vehicles
2101
2102
2103
2104
01
02
03
167,436
96,460
61,244
9,732
01
1
2502
2
2502
2015
2016
Revised
Budget
Estimate
128,424
53,424
60,000
15,000
Official Residence in London

Investments
Residence in New Delhi and Other
Constructions
Investments
Total Expenditure
Total Financing
Domestic
Domestic Funds
2018 2015 - 2018
Projections
Total
417,000
420,100
60,000
13,000
105,900
50,000
61,000
15,000
341,000
75,000
62,000
17,000
341,100
75,000
1,144,424
53,424
243,000
60,000
788,000
200,000
50,000
260,000
260,000
570,000
5,900
6,000
6,100
5,000
5,000
5,000
18,000
5,000
5,000
5,000
234,154
234,154
7,697
200,000
200,000
152,000
200,000
200,000
152,000
7,697
7,966,338
152,000
8,193,674
8,093,962
8,481,050
8,640,000
152,000
33,408,686
7,966,338
7,966,338
7,966,338
8,193,674
8,193,674
8,193,674
8,093,962
8,093,962
8,093,962
8,481,050
8,481,050
8,481,050
8,640,000
8,640,000
8,640,000
33,408,686
33,408,686
33,408,686
Construction of Official Residence Stockholm

Construction of new Chancery building,
Official Residence and Staff quarters Nirobi
Minor Constructions
Facilitating in Promotion of External

Trade and Tourism
2017
178,900

Investments
2502
11
2014
349
Ministry of Transport
and Civil Aviation
Ministry of Rural Economic Affairs
ESTIMATES 2016
Ministry of Transport and Civil Aviation
Key Functions
Formulation of policies, programmes and projects, monitoring and evaluation in regard to the subject
of transport and Civil Aviation
Take necessary measures to ensure effiecent operation of integrated passenger and
freight rail transport services by adoption of new technology, development of railway infrastructure,
and provision of railway services
Provision of passenger ferry services
Provision of a safe and reliable passenger transport service
Introduction of an environmental friendly transport system
Regulation of private passenger transport services
All matters including acquisition of land relating to construction of new railways, and development of
infrastructure facilities
Registration and licensing of motor vehicles
Issuance of driving licences
Regulation and issuance of guidelines and laws relating to motor traffic
Conduct development and regulatory functions of airports
Regulation of progress, levy of charges and quality of delivery of services by airports
Activities, including entry into agreements with other countries for
expansion of international air services
Promotion and execution of regulatory functions in relation to use of airports in Sri Lanka
by foreign countries
Supervision and regulation of private air services
Registration of Aircrafts
Departments
Department of Sri Lanka Railways
Department of Motor Traffic
Sri Lanka Central Transport Board
National Transport Medical Institute
National Transport Commission
Civil Aviation Authority
Airport & Aviation Services (Sri Lanka) Ltd
353

Ensure the most comfortable and efficient transport services to the public

2014
(2nd quarter)
31,621,126
0.72
2.54
2,590,370
136,336
463,503
3.37
5.92
1,287
2,297

1
Total number of passengers travelled

Unit revenue per passenger / per Km (Rs.)
Unit cost per passenger / per Km (Rs.)
Total number of Kms run
Passenger Trains
Cargo Trains
Total Cargo transported - MT
Unit revenue per MT/ per Km (Rs.)
Unit cost per MT / per Km (Rs.)
Compartments
Number of Trains
Cargo/Service
2
3
2015
(2nd quarter)
33,742,446
0.73
1.95
2,642,177
139,062
464,423
3.94
5.52
1,287
2,297
Source: Department of Sri Lanka Railways
Bus Fleet of Sri Lanka Central Transport Board and Private Bus Owners
Category of Buses
Ownership
Luxury
SLCTB
Private
Total
115
1,055
1,170
Sisuseriya
Nisiseriya
Other
740
1,255
1,995
131
114
245
5,283
15,668
20,951
Running Bus
Fleet as at
30.09.2015
Total Bus
Fleet
6,269
18,092
24,361
7,778
20,410
28,188
Source: Sri Lanka Central Transport Board, National Transport Commission
Information of Motor Traffic

Vehicle
Registration
2014
Category of Vehicles
Passenger Vehicles
Motor Cars
Three Wheelers
Motor Cycles
Buses
Dual Purpose Vehicles
Lorries
Land Vehicles - Tractors
Land Vehicles - Trailers
Total
No. of Driving licenses Issued
Vehicle Population in Sri Lanka
Vehicle
Registration
up to Sep 2015
Total Vehicle
Population up
to Sep - 2015
38,780
79,038
272,885
3,851
20,799
5,121
7,070
2,012
74,966
96,987
273,691
3,264
29,442
5,429
6,245
1,578
641,840
1,026,482
3,262,303
100,543
354,987
340,228
339,607
58,876
429,556
491,632
6,124,866
504,694
413,472
6%
2%
5%
6%
53%
Motor Cars
Three Wheelers
Motor Cycles
Buses
Dual Purpose Vehicles
Lorries
Land Vehicles - Tractors
Land Vehicles - Trailers

90000
Resource Allocation of the Ministry
80000
70000
60000
50000
40000
Capital
30000
Recurrent
20000
10000
0
2010
2014
354
10%
17%
Source: Department of Motor Traffic
Rs. Mn.
1%
2015
2016
Recurrent Expenditure - 2016
Capital Expenditure - 2016

2016
Estimate
16,673
Expenditure Category
Recurrent
Personal emoluments
Capital
Acquisition of
15% Assets
Capital
52.89%
8,819
Other Recurrent Expendi
85.26%
2016
Estimate
42,858
36,540
14.74%
6,318
Expenditure Category
Other Capital
Expenditure
47.10%Personal
emoluments
7,854
47%
53%
Other Recurrent
Expenditure
85%
(d) Major Projects

Name of the Project
Medwachchiya to Madu Railway Line

Madu to Talaimannar Railway Line
Omanthai to Pallai Railway Line
Pallai to Kankasanthurai Railway Line
Total
Estimated
cost
Rs. Mn.
2016
Estimate (Rs.
Mn.)
Target
KPI
10,569
21,329
25,460
20,098
12,546
921
3,080
Completion of
2,280
Construction
3,830
work
1,721
36,166
18,915 Completion of
Construction
work
Open for traffic
Domestic Airport Development Project - Batticaloa
2,100
200 Completion of
Construction
work
Provide facility
for domestic
Aircrafts
Procurement of Rolling Stock for Northern Railway

Line
13,780
Installation of Signaling and Telecommunication

System for Northern Line
Matara to Kataragama (Phase I - Matara - Beliatta)
Railway Line Project
% increase of
passengers
traveled
1,000 Augmentation Purchase of 06

of Rolling Stock units of DMUs

Department/Ministry/Institution
A
B
C
Minister of Transport and Civil
40
11
124
243
990
7,467
2
14
115
119
189
4,867
Department of Motor Traffic
23
4
700
Total
427
1,208
13,273
355
O
72
27,146
29
9,824
124
37,195
Total
15
575
1
2,229
2
2,822
262
36,421
161
17,228
853
54,925

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Welfare Programmes
Public Institutions
Other
Interest Payments
Domestic Debt
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
2015
Revised
Budget
26,506,188
6,651,201
3,338,211
1,290,222
2,022,768
275,751
267,358
8,393
9,995,411
183,293
9,782,551
29,567
24,953,650
7,259,341
3,440,900
1,253,325
2,565,116
300,645
288,350
12,295
4,740,654
229,700
4,472,050
38,704
200
91,075
52,100
34,775
4,200
2,266,985
8,800
77,605
394,300
76,700
1,709,580
10,264,900
3,000
10,219,000
100
39,500
3,300
30,000
30,000
50
50
16,672,950
8,818,900
3,350,100
1,249,600
4,219,200
300,100
288,100
12,000
4,556,650
220,350
4,297,100
39,200
16,669,100
8,869,400
3,400,600
1,249,600
4,219,200
315,250
302,550
12,700
4,790,900
231,400
4,518,350
41,150
17,128,650
8,920,400
3,451,600
1,249,600
4,219,200
336,900
323,400
13,500
5,040,450
253,100
4,744,100
43,250
85,450
48,900
32,250
4,300
1,684,800
4,800
79,500
384,900
132,200
1,083,400
1,197,000
2,500
1,150,500
84,550
48,900
34,050
1,600
1,932,400
4,800
83,600
404,050
120,200
1,319,750
646,600
2,500
600,000
86,700
48,900
36,200
1,600
2,067,500
4,800
87,700
424,400
120,200
1,430,400
646,700
2,500
600,000
41,400
2,600
30,000
30,000
50
50
41,500
2,600
30,000
30,000
41,600
2,600
30,000
30,000
50,905,505
2,792,581
54,729,250
3,082,750
42,857,700
3,314,600
16,529,500
5,010,000
14,810,400
5,981,300
128,926,850
17,388,650
254,483
11,419
2,526,679
45,243,684
5,453,396
49,326
3,317,975
12,094,929
24,328,058
2,015,933
2,014,281
1,652
7,133
7,133
242,200
9,800
2,830,750
48,321,300
682,000
54,400
5,236,900
13,535,000
28,813,000
2,325,200
2,324,000
1,200
10,000
10,000
266,600
9,200
3,038,800
36,539,500
1,011,000
49,000
1,889,500
19,260,000
14,330,000
2,048,200
2,047,000
1,200
10,400
10,400
161,800
12,400
4,835,800
8,374,000
6,000
16,500
166,500
2,802,000
5,383,000
2,109,200
2,108,000
1,200
11,300
11,300
173,000
14,600
5,793,700
5,530,700
1,000
17,200
153,500
680,000
4,679,000
2,171,700
2,170,500
1,200
11,700
11,700
843,600
46,000
16,499,050
98,765,500
1,700,000
137,100
7,446,400
36,277,000
53,205,000
8,654,300
8,649,500
4,800
43,400
43,400
84,238
52,412
29,270
2,556
1,566,283
6,387
66,385
391,002
54,547
1,047,962
7,903,304
694
7,862,919
37,960
1,731
30,000
30,000
357
2016
Estimate
Rs '000
2015 - 2018
Total
2014
2017
2018
Projections
75,424,350
33,868,041
13,643,200
5,002,125
15,222,716
1,252,895
1,202,400
50,495
19,128,654
934,550
18,031,600
162,304
200
347,775
198,800
137,275
11,700
7,951,685
23,200
328,405
1,607,650
449,300
5,543,130
12,755,200
10,500
12,569,500
100
164,000
11,100
120,000
120,000
100
100
2016
Estimate
Description
2014
2015
Revised
Budget

Investments
Total Expenditure
846,174
846,174
77,411,693
990,000
990,000
79,682,900
945,000
945,000
59,530,650
1,025,000
1,025,000
33,198,600
Total Financing
77,411,693
37,659,666
39,752,027
79,682,900
37,367,900
42,315,000
59,530,650
36,836,650
22,694,000
33,198,600
30,316,600
2,882,000
Domestic
Foreign
358
2017
2018
Projections
Rs '000
2015 - 2018
Total
1,115,000
1,115,000
31,939,050
31,939,050
31,939,050
4,075,000
4,075,000
204,351,200
204,351,200
136,460,200
67,891,000

Programme Summary
Head No
Description
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
114- Minister of Transport and
Civil Aviation
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
299,941
236,482
63,459
21,346,376
7,862,919
13,483,457
21,646,317
8,099,401
13,546,916
319,600
261,950
57,650
25,438,000
10,219,000
15,219,000
25,757,600
10,480,950
15,276,650
320,650
297,550
23,100
22,383,500
1,150,500
21,233,000
22,704,150
1,448,050
21,256,100
321,300
301,600
19,700
5,275,000
600,000
4,675,000
5,596,300
901,600
4,694,700
327,500
306,800
20,700
2,880,500
600,000
2,280,500
3,208,000
906,800
2,301,200
1,289,050
1,167,900
121,150
55,977,000
12,569,500
43,407,500
57,266,050
13,737,400
43,528,650
53,379,313
16,943,265
36,436,048
53,379,313
50,543,300
12,222,700
38,320,600
50,543,300
34,177,600
13,592,500
20,585,100
34,177,600
24,583,800
13,900,500
10,683,300
24,583,800
25,611,850
14,234,650
11,377,200
25,611,850
134,916,550
53,950,350
80,966,200
134,916,550
2,386,063
1,463,522
922,541
2,386,063
77,411,693
26,506,188
50,905,505
3,382,000
2,250,000
1,132,000
3,382,000
79,682,900
24,953,650
54,729,250
2,648,900
1,632,400
1,016,500
2,648,900
59,530,650
16,672,950
42,857,700
3,018,500
1,867,000
1,151,500
3,018,500
33,198,600
16,669,100
16,529,500
3,119,200
1,987,200
1,132,000
3,119,200
31,939,050
17,128,650
14,810,400
12,168,600
7,736,600
4,432,000
12,168,600
204,351,200
75,424,350
128,926,850
306- Department of Sri Lanka
Railways
Capital Expenditure
Total Expenditure
307- Department of Motor
Traffic
Capital Expenditure
Total Expenditure
Grand Total
Total Recurrent
Total Capital
359
Head 114 - Minister of Transport and Civil Aviation *

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
Other
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
8,099,401
10,480,950
1,448,050
901,600
906,800
13,737,400
101,262
55,353
7,010
38,899
5,973
3,686
2,287
36,235
8,439
27,372
424
132,641
63,900
7,625
61,116
8,745
3,950
4,795
35,304
10,700
23,950
454
200
28,555
23,400
3,655
1,500
55,355
7,800
7,955
14,300
11,400
13,900
10,220,300
10,219,000
1,000
300
50
50
15,276,650
12,350
140,700
61,500
8,900
70,300
7,800
3,300
4,500
26,850
8,100
18,100
650
141,700
62,500
8,900
70,300
8,300
3,500
4,800
28,100
8,600
18,800
700
142,700
63,500
8,900
70,300
8,800
3,700
5,100
29,400
9,100
19,600
700
21,650
17,200
3,250
1,200
99,000
3,700
7,900
14,400
62,200
10,800
1,152,000
1,150,500
1,400
100
50
50
21,256,100
9,200
21,200
17,200
3,500
500
100,700
3,700
8,400
15,000
62,200
11,400
601,600
600,000
1,500
100
21,600
17,200
3,900
500
102,600
3,700
8,800
15,800
62,200
12,100
601,700
600,000
1,600
100
4,694,700
10,000
2,301,200
10,700
557,741
251,400
34,325
272,016
33,645
14,450
19,195
119,654
36,500
80,450
2,504
200
93,005
75,000
14,305
3,700
357,655
18,900
33,055
59,500
198,000
48,200
12,575,600
12,569,500
5,500
600
100
100
43,528,650
42,250
35,009
29,966
4,407
636
57,057
5,611
7,376
11,375
9,779
22,916
7,863,865
7,862,919
946
13,546,916
11,906
4,864
873
6,169
11,506,445
10,159
6,175
3,180
11,480,718
6,213
2,014,281
2,014,281
2,040
2,040
12,244
12,244
21,646,317
2,200
1,400
8,750
12,897,800
1,600
800
6,800
19,161,500
1,800
900
7,300
2,548,100
2,000
1,000
7,700
1,200
7,600
4,100
30,550
34,608,600
4,400
3,400
12,630,000
260,000
2,324,000
2,324,000
2,500
2,500
40,000
40,000
25,757,600
3,000
2,500
18,805,000
351,000
2,047,000
2,047,000
3,400
3,400
35,000
35,000
22,704,150
600
500
2,132,000
415,000
2,108,000
2,108,000
3,600
3,600
25,000
25,000
5,596,300
700
500
8,700
6,900
33,567,000
1,026,000
8,649,500
8,649,500
13,300
13,300
215,000
215,000
57,266,050
21,646,317
10,644,387
11,001,930
25,757,600
14,457,600
11,300,000
22,704,150
5,390,150
17,314,000
5,596,300
3,714,300
1,882,000
2,170,500
2,170,500
3,800
3,800
115,000
115,000
3,208,000
3,208,000
3,208,000
57,266,050
26,770,050
30,496,000
Employment Profile
Category
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
Approved
52
17
180
111
6
366
Actual
283
1,001
7,591
27,218
590
36,683
*
As at 30.09.2015, 36,421 number of employees are at Sri Lanka Central Transport Board. Approval to be obtained from the
Department of Management Services for meeting the actual requirement of the cadre.
HEAD - 114 Minister of Transport and Civil Aviation

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1508
2001
2002
2003
2101
2102
2103
01
02
81,115
26,873
13,448
4,488
8,937
3,788
2,823
965
20,952
1,812
18,986
154
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
82,850
31,241
13,500
3,275
14,466
5,745
2,450
3,295
18,604
3,700
14,600
104
200
12,805
11,500
1,005
300
14,155
5,500
3,155
1,000
500
4,000
300
300
10,600
7,700
39,800
20,200
8,500
3,500
8,200
2,000
1,000
1,000
9,600
1,500
8,000
100
40,900
20,400
8,700
3,500
8,200
2,200
1,100
1,100
9,900
1,600
8,200
100
42,200
20,600
8,900
3,500
8,200
2,400
1,200
1,200
10,500
1,800
8,600
100
3,700
3,000
500
200
4,300
700
2,600
3,800
3,000
600
200
4,600
700
2,800
3,900
3,000
700
200
4,800
700
2,900
1,000
1,100
1,200
5,000
3,000
3,900
3,400
4,400
3,800
205,750
92,441
39,600
13,775
39,066
12,345
5,750
6,595
48,604
8,600
39,400
404
200
24,205
20,500
2,805
900
27,855
7,600
11,455
1,000
500
7,300
300
300
23,900
17,900
1,200
600
5,900
2,900
500
200
2,300
2,000
600
300
2,500
500
700
400
2,700
600
3,000
1,500
13,400
6,000
93,647
1,500
1,400
400
1,000
93,450
1,000
1,000
500
500
44,800
300
200
100
100
44,800
400
200
100
100
46,600
3,200
2,800
1,100
1,700
229,650
93,647
93,647
93,647
93,450
93,450
93,450
44,800
44,800
44,800
44,800
44,800
44,800
46,600
46,600
46,600
229,650
229,650
229,650
17,467
16,017
1,386
64
12,035
3,469
3,497
5,069
12,532
5,148
902
311
3,935
7,384
4,631
1,107
1,646
Media Unit Equipments

Other Machinery
Total Expenditure
11
2014
362

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
03
1508
1701
2001
2002
2003
2101
2102
2103
2104
02
2502
02
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
946
946
179,100
101,400
50,400
4,350
46,650
3,000
1,500
1,500
16,700
7,000
9,350
350
15,750
11,900
2,650
1,200
41,200
2,300
4,800
13,300
10,900
9,900
9,900
1,000
1,000
257,750
120,500
53,000
5,400
62,100
5,800
2,300
3,500
17,250
6,600
10,100
550
17,950
14,200
2,750
1,000
94,700
3,000
5,300
14,400
62,200
9,800
9,800
1,500
1,400
260,700
121,300
53,800
5,400
62,100
6,100
2,400
3,700
18,200
7,000
10,600
600
17,400
14,200
2,900
300
96,100
3,000
5,600
15,000
62,200
10,300
10,300
1,600
1,500
264,600
122,100
54,600
5,400
62,100
6,400
2,500
3,900
18,900
7,300
11,000
600
17,700
14,200
3,200
300
97,800
3,000
5,900
15,800
62,200
10,900
10,900
1,700
1,600
962,150
465,300
211,800
20,550
232,950
21,300
8,700
12,600
71,050
27,900
41,050
2,100
68,800
54,500
11,500
2,800
329,800
11,300
21,600
58,500
197,500
40,900
40,900
5,800
5,500
100
50,927
6,758
100
50
50
18,100
6,200
100
50
50
47,050
4,650
15,800
6,600
16,300
6,900
300
100
100
97,250
24,350
1,000
800
2,850
34,900
1,100
600
4,500
3,500
1,200
600
4,800
600
1,300
600
5,000
600
4,600
2,600
17,150
39,600
2,900
2,000
30,000
30,000
2,500
2,500
5,000
5,000
2,000
1,500
300
300
300
300
3,400
3,400
5,000
5,000
3,600
3,600
5,000
5,000
5,000
3,800
3,800
5,000
5,000
5,000
5,000
5,000
5,500
4,100
30,000
30,000
13,300
13,300
20,000
20,000
10,000
10,000
3,962
562
2,234
42,129
5,528
5,068
1,534
29,999
Development of Bus Terminals
Capacity Building
Staff Training
Investments
2401
155,367
74,389
41,905
2,522
29,962
2,185
863
1,322
15,283
6,627
8,386
270
17,542
13,949
3,021
572
45,022
2,142
3,879
11,375
9,779
17,847
Other( Including Cleaning Service)
Transfers
Servants
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
1506
2014
2,040
2,040
Feasibility Study & Preparation of Master

Plan for Public Transport Service related
Infrastructure
363
Finance Code
Item
Object
Sub Project
Rs '000
Description
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
206,294
226,150
275,850
276,500
280,900
1,059,400
206,294
206,294
206,294
226,150
226,150
226,150
275,850
275,850
275,850
276,500
276,500
276,500
280,900
280,900
280,900
1,059,400
1,059,400
1,059,400
364

03 - Development of Road Transport
Finance Code
Item
Object
Sub Project
Rs '000
Description
Public Institutions
1
1503
01
2014
7,862,919
7,369,919
7,369,919
School & Higher Education Season

Tickets Subsidy *
Armed Forces - Bus Passes *
Grants to SLTB - Operating on
Unremunerative Routes *
Financial Assitance to SLTB **
02
03
04
2

Public Institutions
1503
02
Contribution of Socially Obligatory Bus

Services
Capital Expenditure
Public Institutions
1
2201
01
02
Purchase of New Buses

Bus Fleet Augmentation, Institutional
Developnment and Capacity Building
Small Buses for Remote Villages (Budget
Proposal 2014) ***
Small Buses for Remote Villages (Seat 16 25)
09
10
2

Public Institutions
2201
01
03
Reform of the Private Bus Industry

Improving Technology levels of the
Sector , Developing Infrastructure and
Quality of Bus Services
Institutional Capacity Building to ensure
Regulatory Capacity for New Reforms
and Infrastructure Development
04
5
Implementation of Strategic Plan for

Traffic Management
Investments
Construction of Multimodal Transport
Hub in Fort
Investments
Transport Project Preparatory Facility
2502
6
2502
2015
2016
Revised
Budget
Estimate
10,219,000
9,619,000
9,619,000
1,800,000
493,000
493,000
Total Financing
11
17
Domestic
Domestic Funds
Projections
600,000
Total
600,000
2,026,525
1,877,281
1,877,281
300,000
4,975,000
550,500
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
3,094,500
2,400,000
2,400,000
2,400,000
2,359,000
2,168,000
2,168,000
1,000,000
880,000
2,077,000
1,900,000
1,900,000
1,000,000
800,000
2,128,000
1,950,000
1,950,000
1,000,000
950,000
2,280,500
2,000,000
2,000,000
1,000,000
1,000,000
8,844,500
8,018,000
8,018,000
4,000,000
3,630,000
253,000
100,000
353,000
35,000
137,000
137,000
12,569,500
10,169,500
10,169,500
1,800,000
2,544,000
600,000
600,000
600,000
35,000
156,000
156,000
120,000
31,000
147,000
147,000
120,000
22,000
158,000
158,000
130,000
23,000
170,500
170,500
140,000
25,000
631,500
631,500
510,000
101,000
5,000
5,000
5,000
5,500
20,500
12,244
25,000
10,000
10,000
10,000
55,000
12,244
25,000
10,000
10,000
10,000
10,000
10,000
55,000
20,000
10,000
10,000
10,000
10,000
100,000
20,000
120,000
10,000
10,000
3,227,500
10,000
10,000
2,728,000
100,000
100,000
2,880,500
120,000
120,000
21,414,000
3,227,500
3,227,500
3,217,500
10,000
2,728,000
2,728,000
2,718,000
10,000
2,880,500
2,880,500
2,780,500
100,000
21,414,000
21,414,000
21,294,000
120,000
17
Total Expenditure
2018 2015 - 2018
300,000
4,975,000
Investments
2502
1,150,500
550,500
550,500
2017
9,889,444
12,578,000
9,889,444 12,578,000
9,889,444 12,578,000
9,889,444 12,578,000
Allocation is at the Head 240 - 02 - 02.
**
Rs. 50.5 Mn. has been allocated to pay outstanding wages of the employees of SLTB, who have lost their jobs during the
period from 1977 1994.
Allocation to settle the outstanding payments for the 200 nos. buses,procured in 2013 to be utilized in remote areas.
***
365

04 - Development of New Railroad
Finance Code
Item
Object
Sub Project
Rs '000
1
2104
Description
2016
Revised
Budget
Estimate
Capital Expenditure
11,124,060
Matara - Beliatta - Kataragama New 11,123,115
Rail Line
11,117,847
12,060,000
12,005,000
18,956,000
18,915,000
2,547,000
2,457,000
33,563,000
33,377,000
11,800,000
2,132,000
11,001,930
115,917
5,268
11,300,000
500,000
205,000
100,000
18,605,000
291,000
17,314,000
1,000,000
310,000
50,000
1,882,000
250,000
325,000
50,000
32,537,000
291,000
30,496,000
1,750,000
840,000
200,000
20,000
10,000
25,000
55,000
80,000
50,000
50,000
180,000
5,000
200,000
200,000
405,000
5,000
5,000
10,000
20,000
5,000
10,000
5,000
10,000
10,000
40,000
20,000
60,000
10,000
10,000
10,000
6,000
40,000
20,000
60,000
36,000
10,000
10,000
6,000
20,000
36,000
10,000
10,000
10,000
10,000
10,000
10,000
30,000
10,000
10,000
10,000
10,000
10,000
10,000
30,000
30,000
10,000
12,060,000
10,000
18,956,000
10,000
2,547,000
30,000
33,563,000
11,124,060 12,060,000
122,130
760,000
6,213
260,000
115,917
500,000
11,001,930 11,300,000
11,001,930 11,300,000
18,956,000
1,642,000
642,000
1,000,000
17,314,000
17,314,000
2,547,000
665,000
415,000
250,000
1,882,000
1,882,000
33,563,000
3,067,000
1,317,000
1,750,000
30,496,000
30,496,000
2105
07
10
11
12
4
Lands Acquisition & Payment of

Compensation
Detail design investigation & Collection
of Base Line data
Relocation of Infrastructure facilities &
Clearing of Railway Trace
Installation of Signaling &
Telecommunication System
Kottawa - Horana Rail Line -Feasibility

Study /Enviromental Assesment
2105
2105
6
2105
7
2105
8
2105
9
2105

Kurunegala - Habarana via DambullaFeasibility Study/Enviromental
Assesment (Under the Greater
Dambulla Plan)
Colombo - Hambantota - Kelanivalley
Rail Line - Feasibility Study
Madawachchiya - Trincomalee Rail
Line - Feasibility Study
Wellawaya - Bibila - Badulla New Rail
Line
Trincomalee - Maho - Puttalum New
Rail Line
Total Expenditure
Total Financing
11
17
12
Domestic
Domestic Funds
Foreign
Foreign Loans
508
508
437
437
11,124,060
366
2017
2018 2015 - 2018
2015
12
17
2014
Projections
Total

05 - Development of Aviation
Finance Code
Item
Object
Sub Project
Rs '000
9
2104
Description
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
Capital Expenditure
332,872
Domestic Airport Development Project 332,872
- Batticaloa
332,872
332,872
Total Expenditure
800,000
800,000
200,000
200,000
1,000,000
1,000,000
800,000
800,000
200,000
200,000
1,000,000
1,000,000
332,872
332,872
332,872
800,000
800,000
800,000
200,000
200,000
200,000
1,000,000
1,000,000
1,000,000
Total Financing
11
2014
Domestic
Domestic Funds
367
Head 306 - Department of Sri Lanka Railways

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
16,943,265
12,222,700
13,592,500
13,900,500
14,234,650
53,950,350
6,239,567
3,106,157
1,275,070
1,858,340
265,496
259,962
5,534
9,928,533
149,079
9,751,079
28,375
41,380
19,495
21,885
404,794
22,671
331,824
36,911
13,388
33,495
694
31,070
1,731
30,000
30,000
36,436,048
2,763,676
6,723,300
3,194,000
1,237,000
2,292,300
287,400
281,400
6,000
4,659,650
179,000
4,444,400
36,250
52,200
25,400
26,600
200
432,150
29,650
330,000
58,000
14,500
38,000
3,000
32,000
3,000
30,000
30,000
38,320,600
3,051,400
8,262,000
3,105,600
1,232,000
3,924,400
287,300
281,300
6,000
4,494,800
182,250
4,276,000
36,550
53,800
28,200
25,500
100
426,100
29,600
318,500
62,000
16,000
38,500
2,500
33,500
2,500
30,000
30,000
20,585,100
3,286,400
8,308,700
3,152,300
1,232,000
3,924,400
301,650
295,350
6,300
4,726,000
191,300
4,496,350
38,350
55,150
28,200
26,850
100
440,500
31,200
334,450
58,000
16,850
38,500
2,500
33,500
2,500
30,000
30,000
10,683,300
4,977,500
8,355,900
3,199,500
1,232,000
3,924,400
322,300
315,700
6,600
4,971,850
210,400
4,721,100
40,350
56,600
28,200
28,300
100
459,500
32,700
351,200
58,000
17,600
38,500
2,500
33,500
2,500
30,000
30,000
11,377,200
5,944,600
31,649,900
12,651,400
4,933,000
14,065,500
1,198,650
1,173,750
24,900
18,852,300
762,950
17,937,850
151,500
217,750
110,000
107,250
500
1,758,250
123,150
1,334,150
236,000
64,950
153,500
10,500
132,500
10,500
120,000
120,000
80,966,200
17,259,900
242,510
1,028
2,520,138
33,667,605
5,443,237
39,692
3,301,061
561,770
24,321,845
1,652
1,652
3,115
3,115
230,000
1,400
2,820,000
35,263,000
682,000
45,000
5,213,000
770,000
28,553,000
1,200
1,200
5,000
5,000
150,000
1,500
4,826,000
5,699,900
6,000
14,900
161,000
550,000
4,968,000
1,200
1,200
4,700
4,700
160,000
1,600
5,783,000
5,426,500
1,000
15,500
151,000
580,000
4,679,000
1,200
1,200
4,900
4,900
53,379,313
50,543,300
255,000
1,400
3,030,000
17,283,000
1,011,000
41,000
1,877,000
375,000
13,979,000
1,200
1,200
4,500
4,500
10,000
10,000
34,177,600
24,583,800
795,000
5,900
16,459,000
63,672,400
1,700,000
116,400
7,402,000
2,275,000
52,179,000
4,800
4,800
19,100
19,100
10,000
10,000
25,611,850 134,916,550
Total Financing
53,379,313
50,543,300
34,177,600
24,583,800
25,611,850 134,916,550
Domestic
Foreign
24,629,216
28,750,097
19,528,300
31,015,000
28,797,600
5,380,000
23,583,800
1,000,000
25,611,850
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Welfare Programmes
Other
Interest Payments
Domestic Debt
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Capacity Building
Staff Training
Investments
Total Expenditure
368
97,521,550
37,395,000
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
212
464
7,274
12,386
20,336
369
Actual
119
189
4,867
9,824
2,229
17,228
HEAD - 306 Department of Sri Lanka Railways

Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Welfare Programmes
Servants
Interest Payments
Domestic Debt
Capital Expenditure
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1403
1404
1405
1501
1506
1601
2102
01
02
05
01
02
Total Financing
11
Domestic
Domestic Funds
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
917,500
611,800
315,000
84,000
212,800
67,000
61,000
6,000
115,200
100,000
9,200
6,000
10,500
5,500
5,000
48,000
16,000
22,000
4,000
6,000
35,000
3,000
32,000
1,017,300
714,800
285,700
79,000
350,100
67,000
61,000
6,000
113,000
100,000
7,000
6,000
9,500
5,500
4,000
47,000
16,000
20,500
4,000
6,500
36,000
2,500
33,500
1,032,900
719,100
290,000
79,000
350,100
70,300
64,000
6,300
118,700
105,000
7,400
6,300
9,700
5,500
4,200
49,100
16,800
21,500
4,000
6,800
36,000
2,500
33,500
1,054,100
723,500
294,400
79,000
350,100
73,600
67,000
6,600
129,800
115,500
7,700
6,600
10,000
5,500
4,500
51,200
17,600
22,600
4,000
7,000
36,000
2,500
33,500
4,021,800
2,769,200
1,185,100
321,000
1,263,100
277,900
253,000
24,900
476,700
420,500
31,300
24,900
39,700
22,000
17,700
195,300
66,400
86,600
16,000
26,300
143,000
10,500
132,500
30,000
30,000
12,287
9,172
9,172
30,000
30,000
18,000
13,000
13,000
10,000
30,000
30,000
15,500
11,000
11,000
9,000
30,000
30,000
10,700
6,000
6,000
4,000
30,000
30,000
10,900
6,000
6,000
4,000
120,000
120,000
55,100
36,000
36,000
27,000
1,000
1,000
864,948
2,000
5,000
5,000
3,000
2,000
935,500
2,000
4,500
4,500
3,500
1,000
1,032,800
2,000
4,700
4,700
3,700
1,000
1,043,600
2,000
4,900
4,900
3,900
1,000
1,065,000
8,000
19,100
19,100
14,100
5,000
4,076,900
864,948
864,948
864,948
935,500
935,500
935,500
1,032,800
1,032,800
1,032,800
1,043,600
1,043,600
1,043,600
1,065,000
1,065,000
1,065,000
4,076,900
4,076,900
4,076,900
3,115
3,115
Staff Training
Research & Development Project
Total Expenditure
2015
852,661
596,565
297,561
92,050
206,954
63,385
57,851
5,534
84,444
70,020
9,291
5,133
6,528
4,590
1,938
39,975
11,258
19,645
3,397
5,675
31,764
694
31,070
Purchase of Furniture & Office

Equipment
New Ticketing System & Seat
Reservation System
Implementation of ICT in Railway
Capacity Building
Staff Training
2401
2014
370

02 - German Railway Technical - Ratmalana
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1201
1202
1203
1301
1302
1402
1403
1405
2002
2103
2202
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Capital Transfers
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
21,660
16,588
7,898
2,631
6,059
364
364
962
768
174
20
912
420
492
2,834
61
2,278
495
8,336
1,028
25,300
18,500
9,000
3,000
6,500
400
400
1,750
1,500
200
50
1,000
400
600
3,650
150
3,000
500
8,600
1,400
25,600
19,200
9,400
3,000
6,800
300
300
1,500
1,250
200
50
1,000
500
500
3,600
100
3,000
500
7,600
1,400
26,200
19,400
9,600
3,000
6,800
350
350
1,600
1,300
250
50
1,050
500
550
3,800
100
3,150
550
3,700
1,500
26,850
19,500
9,700
3,000
6,800
400
400
1,850
1,500
300
50
1,100
500
600
4,000
100
3,300
600
3,800
1,600
103,950
76,600
37,700
12,000
26,900
1,450
1,450
6,700
5,550
950
200
4,150
1,900
2,250
15,050
450
12,450
2,150
23,700
5,900
1,028
5,656
5,656
1,652
1,652
29,996
1,400
6,000
6,000
1,200
1,200
33,900
1,400
5,000
5,000
1,200
1,200
33,200
1,500
1,000
1,000
1,200
1,200
29,900
1,600
1,000
1,000
1,200
1,200
30,650
5,900
13,000
13,000
4,800
4,800
127,650
29,996
29,996
29,996
33,900
33,900
33,900
33,200
33,200
33,200
29,900
29,900
29,900
30,650
30,650
30,650
127,650
127,650
127,650
371

03 - Train Operation & Development Activities
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1201
1202
1203
1301
1302
1402
1403
1404
1405
1508
2102
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Other
Capital Expenditure
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
12,236,281
2,537,363
825,547
1,180,389
531,427
100,870
100,870
9,450,677
17,005
9,411,500
22,172
6,351
2,603
3,748
139,289
7,062
125,627
2,024
4,576
1,731
1,731
27,637
27,637
27,637
12,263,918
7,353,000
2,920,000
855,000
1,150,000
915,000
105,000
105,000
4,168,500
17,500
4,125,000
26,000
7,500
3,500
4,000
149,000
9,000
125,000
10,000
5,000
3,000
3,000
26,000
26,000
26,000
7,379,000
7,234,500
2,908,500
834,200
1,150,000
924,300
110,000
110,000
4,066,300
20,000
4,018,800
27,500
8,200
4,200
4,000
139,000
9,000
110,000
14,000
6,000
2,500
2,500
25,000
25,000
25,000
7,259,500
7,468,800
2,921,000
846,700
1,150,000
924,300
115,500
115,500
4,276,100
21,000
4,226,200
28,900
8,400
4,200
4,200
145,300
9,500
115,500
14,000
6,300
2,500
2,500
5,000
5,000
5,000
7,473,800
7,708,900
2,933,700
859,400
1,150,000
924,300
121,300
121,300
4,490,900
23,000
4,437,500
30,400
8,600
4,200
4,400
151,900
10,000
121,300
14,000
6,600
2,500
2,500
5,000
5,000
5,000
7,713,900
29,765,200
11,683,200
3,395,300
4,600,000
3,687,900
451,800
451,800
17,001,800
81,500
16,807,500
112,800
32,700
16,100
16,600
585,200
37,500
471,800
52,000
23,900
10,500
10,500
61,000
61,000
61,000
29,826,200
12,263,918
12,263,918
12,263,918
7,379,000
7,379,000
7,379,000
7,259,500
7,259,500
7,259,500
7,473,800
7,473,800
7,473,800
7,713,900
7,713,900
7,713,900
29,826,200
29,826,200
29,826,200
372

04 - Development of Rail Fleet ,Track & Signaling System
Finance Code
Item
Object
Sub Project
Rs '000
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Capital Expenditure
of Capital Assets
1001
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
2001
01
02
11
13
Buildings and Structures of Railways

Maintenance of Signalling and
Communication System
Roofing & Rain Water Gutters of Work
shop
Extension of Work Shop facilities for
CME Dept.
Vehicles
2003
01
02
03
08
12
14
Major repairs to Rolling Stock

Rehabilitation of Carriages
Re- Engine & Purchase of Engine Kits
Minor Repairs to Rolling Stock
Rehabilitation of Weel Machine for CME
Procurement of Wheel Tuning Machine
for CME

Vehicles
2101
02
15
Purchase of Tamping Machine

Replacing of 50 year old machinery in the
signaling work shop
2102
01
Furniture and Office Equipment STE &

CEW
2103
04
Replacement of Machinery & Plant for

C.M.E Dept:
2105
24
25
2014
2016
Revised
Budget
Estimate
3,926,900
3,173,000
2,015,000
1,158,000
115,000
115,000
374,200
60,000
310,000
4,200
33,200
16,000
17,000
200
231,500
4,500
180,000
44,000
3,000
38,268,000
3,050,000
5,315,100
4,619,500
1,976,300
2,643,200
110,000
110,000
314,000
61,000
250,000
3,000
35,100
18,000
17,000
100
236,500
4,500
185,000
44,000
3,000
20,537,000
3,285,000
230,000
110,000
100,000
255,000
120,000
110,000
150,000
130,000
160,000
140,000
795,000
500,000
210,000
5,000
10,000
5,000
5,000
25,000
15,000
15,000
15,000
15,000
60,000
2,820,000
2,000,000
60,000
90,000
520,000
50,000
100,000
3,030,000
2,200,000
80,000
120,000
600,000
4,826,000
3,906,000
100,000
150,000
650,000
5,783,000
4,883,000
100,000
100,000
700,000
30,000
20,000
16,459,000
12,989,000
340,000
460,000
2,470,000
50,000
150,000
129,167
38,214
74,000
11,000
1,000
10,000
95,000
11,000
1,000
10,000
170,900
6,000
1,000
5,000
163,500
1,000
1,000
503,400
29,000
4,000
25,000
2,883
6,000
6,000
5,000
5,000
3,900
3,900
4,500
4,500
19,400
19,400
83,837
50,000
50,000
75,000
75,000
150,000
150,000
150,000
150,000
425,000
425,000
4,233
7,000
1,000
6,000
4,000
1,000
3,000
11,000
1,000
10,000
8,000
1,000
7,000
30,000
4,000
26,000
3,832,663
3,089,051
1,975,151
1,113,900
100,877
100,877
392,450
61,286
330,114
1,050
27,589
11,882
15,707
222,696
4,290
184,274
31,490
2,642
36,387,788
2,762,648
242,510
2,520,138
Land Survey
Improvement to Public Road Crossing
373
2017
2018 2015 - 2018
2015
Projections
Total
5,372,600
5,444,800
4,649,200
4,679,200
2,006,000
2,036,000
2,643,200
2,643,200
115,500
127,000
115,500
127,000
329,600
349,300
64,000
70,400
262,500
275,600
3,100
3,300
36,000
36,900
18,000
18,000
17,900
18,800
100
100
242,300
252,400
4,800
5,000
194,300
204,000
40,000
40,000
3,200
3,400
10,663,900 11,357,500
4,976,000
5,943,000
20,059,400
17,120,900
8,033,300
9,087,600
467,500
467,500
1,367,100
255,400
1,098,100
13,600
141,200
70,000
70,700
500
962,700
18,800
763,300
168,000
12,600
80,826,400
17,254,000
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
Roling Stock to Coastal Line

(GOSL/ India)
Vehicles
2101
12
17
3
Procurement of 13 Nos. DMUs

(GOSL / China)
Vehicles
2101
12
4
Installation of New Railway

Signalling & Telecommunication
System from ANP to TLM & KKS
(GOSL / India)
2103
12
17
5
Bridge Project (GOSL / Belgium)

2104
12
17
6
2015
2016
Revised
Budget
Estimate

Replacing of Omanthai - Pallai Line
(GOSL / India)
2105
2105
12
17
9
2105
12
17
10
2105
12
17
11
2105
12
17
12
5,405,023
5,405,023
3,048,830
3,048,830
2,909,585
139,245
150,000
150,000
150,000
670,000
600,000
70,000
670,000
600,000
70,000
4,922,000
1,721,000
6,643,000
4,922,000
4,797,000
125,000
460,000
460,000
400,000
60,000
1,721,000
650,000
1,071,000
470,000
6,643,000
5,447,000
1,196,000
460,000
460,000
400,000
60,000
470,000
470,000
470,000
10,000
470,000
470,000
90,000
2103
50,000
30,000
50,000
30,000
7,727,190
6,987,000
10,000
2,280,000
7,727,190
7,365,638
361,552
Replacing of Madawachchiya - Madu 2,330,391
Line (GOSL / India)
2,330,391
2,295,511
34,880
Replacing of Madu - Talaimannar
5,293,952
Line (GOSL / India)
5,293,952
5,124,340
169,612
Replacing of Pallai - KKS Line
5,669,169
(GOSL / India)
5,669,169
5,500,000
169,169
Procurement of Rolling stock for
Nothern Railway Line (GOSL/India)
6,987,000
6,887,000
100,000
3,380,000
2,280,000
100,000
2,180,000
921,000
9,267,000
6,987,000
2,280,000
4,301,000
3,380,000
3,280,000
100,000
7,240,000
921,000
921,000
3,080,000
4,301,000
3,280,000
1,021,000
10,320,000
7,240,000
7,110,000
130,000
8,131,000
3,080,000
1,300,000
1,780,000
3,830,000
10,320,000
8,410,000
1,910,000
12,961,000
8,131,000
7,941,000
190,000
1,000
3,830,000
2,330,000
1,500,000
1,000,000
1,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
90,000
9,267,000
12,961,000
11,271,000
1,690,000
1,001,000
Installation to Signaling System for 4th

Line Maradana/Fot & URW/Kelaniya
3rd Line Construction)
21,499
1,000
10,000
10,000
1,001,000
1,000,000
1,000
20,000
21,499
10,000
10,000
20,000
12
17
13
Total
5,405,023
Vehicles
2101
Projections
670,000
Eastern Railway Development Project
2018 2015 - 2018
670,000
Upgrading Colombo - Matara

Railway(GOSL / India)
2105
2017
374
14
2103
15
2103
16
2103
17
2103
18
2104
19
2104
20
2105
21
2105
22
2105
23
Finance Code
Item
Object
Sub Project
Rs '000
Description
Installation of Signaling System (Ja - ela

- Seeduwa double Line)
Signaling Interlocking for WAD - LJC
and LJC - RBK - NGB
Replacing 50 year old clock Systems
MDA and FOT
Replacing existing telecommunication
system and PA system by SLR
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
23,265
40,000
20,000
10,000
70,000
23,265
48
40,000
1,000
20,000
1,000
10,000
70,000
2,000
48
326
1,000
4,000
1,000
326
884
4,000
50,000

884
39,650
Retention of Steel Bridges
39,650
19,108
Shed Improvement for CEM
19,108
219,337
Installation Level Crossing Protection
(Automatic & Manual)
219,337
Rehabilitation of Permanent way with 2,559,036
new Rails & Sleepers
2,559,036
368,867
Concrete Sleepers Production Plant
Unit
368,867
30,480
Ragama - Puttalama Rail Line Double
Tracking (Ja - Ela / Chillaw)
50,000
50,000
50,000
20,000
20,000
305,000
50,000
50,000
35,000
35,000
200,000
305,000
1,900,000
2,000
4,000
4,000
50,000
50,000
330,000
330,000
55,000
55,000
505,000
150,000
150,000
80,000
80,000
200,000
2,500,000
2,900,000
3,500,000
505,000
10,800,000
1,900,000
350,000
2,500,000
400,000
2,900,000
700,000
3,500,000
800,000
10,800,000
2,250,000
350,000
40,000
400,000
50,000
700,000
50,000
800,000
50,000
2,250,000
190,000

Kelanivalley Rail Line
Upgrading Existing Nothern Rail Line
30,480
30,000
30,000
22,725
40,000
30,000
30,000
75,000
50,000
35,000
35,000
60,000
50,000
35,000
35,000
70,000
50,000
35,000
35,000
80,000
190,000
135,000
135,000
285,000
2105

Kandy - Peradeniya - Kadugannawa
Traingular Development Project
22,725
17,000
75,000
30,000
60,000
60,000
70,000
70,000
80,000
80,000
285,000
240,000
2105

Double Tracking - Polgahawela - ANP
17,000
30,000
1,000
60,000
1,000
70,000
1,000
80,000
10,000
240,000
13,000
2105

Construction of Double Line KTN /
PGS
Improvement to Railway Stations /
Buildings (Including Nothern Line)
Construction of FOT Bridges
Construction of Kelani Bridges
Signaling for New Ahungalle Station
Constructed with Coastal Line
49,465
1,000
75,000
1,000
75,000
1,000
80,000
10,000
85,000
13,000
315,000
49,465
353,012
75,000
200,000
75,000
250,000
80,000
400,000
85,000
500,000
315,000
1,350,000
353,012
200,000
1,000
1,000
1,000
1,000
90,000
250,000
1,000
1,000
1,000
1,000
30,000
400,000
500,000
1,350,000
2,000
2,000
2,000
2,000
120,000
90,000
10,000
30,000
2105
24
2105
25
26
27
28
2105
29
2104
30
2105
31
2105
32
2103
33
2103

Installation of Passenger Information
System interfaced with Signaling
system
106,620
106,620
10,000
375
120,000
10,000
10,000
Finance Code
Item
Object
Sub Project
Rs '000
34
Description
2014
Installation of Signaling in Kelanivalley

Line by introducing colour light
signaling
Coastal Line signaling Safety
Improvement by Replacing 50 years old
interlocking system
Re-building of old and outdated
Technician and Technician assistant
staff (sub staff) Quarters of the Signal
and Telecommunication
New Line of Credit for Development of
Railway Sector
Investments
2103
35
2103
36
2104
37
2502
2015
2016
Revised
Budget
Estimate
2105
3,178
6,918
Total Financing
11
17
12
Domestic
Domestic Funds
Foreign
Foreign Loans
Projections
Total
6,918
30,000
15,000
45,000
30,000
40,000
15,000
40,000
45,000
80,000
40,000
40,000
10,000
80,000
10,000
10,000
10,000
1,000
10,000
10,000
3,000
Upgrading of Railway Track Maho to

Vavuniya
Total Expenditure
2018 2015 - 2018
3,178
17
38
2017
1,000
1,000
42,194,900
1,000
1,000
25,852,100
1,000
1,000
3,000
1,000
1,000
3,000
16,036,500 16,802,300 100,885,800
40,220,451 42,194,900
11,470,354 11,179,900
10,595,896 10,403,900
874,458
776,000
28,750,097 31,015,000
28,750,097 31,015,000
25,852,100
20,472,100
13,010,100
7,462,000
5,380,000
5,380,000
16,036,500
15,036,500
15,036,500
40,220,451
376
1,000,000
1,000,000
16,802,300 100,885,800
16,802,300 63,490,800
16,802,300 55,252,800
8,238,000
37,395,000
37,395,000
Head 307 - Department of Motor Traffic

Summary
Description
2014
2015
Revised
Budget
Rs '000
2017
2018 2015- 2018
Projections
Total
2016
Estimate
1,463,522
2,250,000
1,632,400
1,867,000
1,987,200
7,736,600
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
310,372
176,701
8,142
125,529
4,282
3,710
572
30,643
25,775
4,100
768
7,849
2,951
2,978
1,920
1,104,432
776
36,338
47,803
7,857
1,011,658
5,944
416,200
183,000
8,700
224,500
5,000
3,500
1,500
35,000
30,000
3,000
2,000
10,000
3,500
3,500
3,000
1,159,700
1,100
42,000
52,000
8,000
1,056,600
6,500
419,000
185,800
8,700
224,500
5,300
3,700
1,600
36,800
31,500
3,200
2,100
8,200
3,500
3,700
1,000
1,391,200
1,100
44,000
54,600
421,800
188,600
8,700
224,500
5,800
4,000
1,800
39,200
33,600
3,400
2,200
8,500
3,500
4,000
1,000
1,505,400
1,100
46,200
57,400
1,291,500
6,500
1,400,700
6,500
5,944
922,541
16,999
403,400
183,000
8,700
211,700
4,500
3,000
1,500
45,700
40,000
3,700
2,000
10,320
3,300
4,520
2,500
1,779,480
1,000
40,000
50,000
7,300
1,681,180
6,600
100
6,500
1,132,000
19,000
6,500
1,016,500
19,000
6,500
1,151,500
22,500
6,500
1,132,000
26,000
1,660,400
740,400
34,800
885,200
20,600
14,200
6,400
156,700
135,100
13,300
8,300
37,020
13,800
15,720
7,500
5,835,780
4,300
172,200
214,000
15,300
5,429,980
26,100
100
26,000
4,432,000
86,500
7,109
9,518
372
69,634
3,459
13,734
52,441
1,978
1,978
833,930
833,930
2,386,063
10,000
7,000
2,000
160,500
5,000
20,500
135,000
2,500
2,500
950,000
950,000
3,382,000
10,000
7,000
2,000
95,000
5,000
10,000
80,000
2,500
2,500
900,000
900,000
2,648,900
10,000
10,000
2,500
126,000
1,000
5,000
120,000
3,000
3,000
1,000,000
1,000,000
3,018,500
11,000
12,000
3,000
103,000
1,000
2,000
100,000
3,000
3,000
1,000,000
1,000,000
3,119,200
41,000
36,000
9,500
484,500
12,000
37,500
435,000
11,000
11,000
3,850,000
3,850,000
12,168,600
2,386,063
2,386,063
3,382,000
3,382,000
2,648,900
2,648,900
3,018,500
3,018,500
3,119,200
3,119,200
12,168,600
12,168,600
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
27
21
790
127
965
377
Actual
23
4
700
124
2
853
HEAD - 307 Department of Motor Traffic

01 - Implementation of Motor Traffic Act
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1504
1506
1
1405
3
1405
5
1405
6
1405
7
1405
8
1405
12
1405
13
1405
2001
2002
2003
2102
2103
2401
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Transfers
Servants
Number Plates of Newly Registered
Vehicles
Other
Security Services
Other
Computer Services Charges
Other
Driving License Test Fees
Other
Other Contractual Services
Other
Other - Administration Services
Other
E-Motoring
Other
Deyata Kirula Programme
Other
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
1,463,522
310,372
176,701
8,142
125,529
4,282
3,710
572
30,643
25,775
4,100
768
7,849
2,951
2,978
1,920
92,774
776
36,338
47,803
7,857
5,944
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,632,400
416,200
183,000
8,700
224,500
5,000
3,500
1,500
35,000
30,000
3,000
2,000
10,000
3,500
3,500
3,000
103,100
1,100
42,000
52,000
8,000
6,500
1,867,000
419,000
185,800
8,700
224,500
5,300
3,700
1,600
36,800
31,500
3,200
2,100
8,200
3,500
3,700
1,000
99,700
1,100
44,000
54,600
1,987,200
421,800
188,600
8,700
224,500
5,800
4,000
1,800
39,200
33,600
3,400
2,200
8,500
3,500
4,000
1,000
104,700
1,100
46,200
57,400
6,500
6,500
5,944
2,250,000
403,400
183,000
8,700
211,700
4,500
3,000
1,500
45,700
40,000
3,700
2,000
10,320
3,300
4,520
2,500
98,300
1,000
40,000
50,000
7,300
6,600
100
6,500
6,500
6,500
6,500
7,736,600
1,660,400
740,400
34,800
885,200
20,600
14,200
6,400
156,700
135,100
13,300
8,300
37,020
13,800
15,720
7,500
405,800
4,300
172,200
214,000
15,300
26,100
100
26,000
964,014
1,391,000
1,000,000
1,200,000
1,300,000
4,891,000
964,014
22,746
22,746
10,000
10,000
2,460
2,460
7,800
7,800
2,590
2,590
1,391,000
22,000
22,000
15,000
15,000
3,000
3,000
10,000
10,000
3,300
3,300
236,880
236,880
1,000,000
23,000
23,000
15,000
15,000
3,200
3,200
11,000
11,000
3,400
3,400
1,000
1,000
1,200,000
30,000
30,000
17,000
17,000
3,500
3,500
12,000
12,000
4,000
4,000
25,000
25,000
1,300,000
35,000
35,000
19,000
19,000
3,700
3,700
13,000
13,000
5,000
5,000
25,000
25,000
4,891,000
110,000
110,000
66,000
66,000
13,400
13,400
46,000
46,000
15,700
15,700
287,880
287,880
2,048
2,048
922,541
16,999
1,132,000
19,000
1,016,500
19,000
1,151,500
22,500
1,132,000
26,000
4,432,000
86,500
7,109
9,518
372
17,193
3,459
13,734
1,978
1,978
10,000
7,000
2,000
25,500
5,000
20,500
2,500
2,500
10,000
7,000
2,000
15,000
5,000
10,000
2,500
2,500
10,000
10,000
2,500
6,000
1,000
5,000
3,000
3,000
11,000
12,000
3,000
3,000
1,000
2,000
3,000
3,000
41,000
36,000
9,500
49,500
12,000
37,500
11,000
11,000
378
Finance Code
Item
Object
Sub Project
Rs '000
Description

Investments
2502
01
9
2104
10
2104
833,930
833,930
Werahera Building
Divisional Office at District Secretariat
Office
Total Financing
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
900,000
900,000
900,000
20,000
20,000
60,000
1,000,000
1,000,000
1,000,000
20,000
20,000
100,000
1,000,000
1,000,000
1,000,000
25,056
25,056
27,385
950,000
950,000
950,000
75,000
75,000
60,000
100,000
3,850,000
3,850,000
3,850,000
115,000
115,000
320,000
27,385
2,386,063
60,000
3,382,000
60,000
2,648,900
100,000
3,018,500
100,000
3,119,200
320,000
12,168,600
2,386,063
2,386,063
2,386,063
3,382,000
3,382,000
3,382,000
2,648,900
2,648,900
2,648,900
3,018,500
3,018,500
3,018,500
3,119,200
3,119,200
3,119,200
12,168,600
12,168,600
12,168,600
Printing of Driving Licences
Total Expenditure
11
2014
379
Ministry of Higher Education and Highways
ESTIMATES 2016
Key Functions
Formulation of policies, programmes & projects in regard to higher education & highways,
Statuary Institutions and Public Corporations come under the purview of the Ministry.
Implementation of projects in the field of highways, main roads, universities & other higher
education institutes.
Development of a clear coordination process with relevant Provincial and Local Authorities
to integrate development in conformity with national policy.
Departments / Commission
University Grants Commission
Universities
University of Peradeniya
University of Colombo
University of Sri Jayawardenapura
University of kelaniya
University of Moratuwa
University of Jaffna
University of Ruhuna
Open University of Sri Lanka
Eastern University of Sri Lanka
South- Eastern University of Sri Lanka
Rajarata University of Sri lanka
Sabaragamuwa University of Sri Lanka
Wayamba University of Sri Lanka
Uva Wellassa University of Sri Lanka
University of Visual and Performing Arts
Buddhist and Pali University of Sri Lanka
Bhikku University of Sri Lanka
Sri Lanka Institute of Advanced Technology Education
Postgraduate Institute of Medicine
Postgraduate Institute of Agriculture
Postgraduate Institute of Pali & Buddhist Studies
Postgraduate Institute of English
Postgraduate Institute of Archaeology
383
Postgraduate Institute of Management

Postgraduate Institute of Science
Swami Vipulananda Institute of Aesthetic Studies
Institute of Indigenous Medicine
Gampaha Wickramarachchi Ayurveda Institute
University of Colombo School of Computing
Institute of Biochemistry,Molecular Biology & Biotechnology
Institute of Technology University of Moratuwa
National Institute of Library & Information Sciences
National Centre for Advanced Studies in Humanities & Social Sciences
Tricomalee Campus - Eastern University of Sri Lanka
University of Colombo Institute of Agro - Technology and Rural Sciences
Sri Lanka Institute of Information Technology
Road Development Authority
Road Maintenance Trust Fund
384

(i) Higher Education
(a) Outcome of the Higher Education Section of the Ministry
Ensure providing greater opportunities for higher education through increasing access,
qualitative improvements and creating world class universities and post-graduate institutions
to equip human resources of the country to achieve knowledge- driven economy.

2010
17
15
2
79
462
70,477
4,984
527
2,128
2,329
10,686
21,547
27,578
21,248
6,330
16.6
181,064
No of Universities
- Established under the Universities Act
- Other
Faculties
Departments
Students (Undergraduates)
Academic Staff
- Professor
- Senior Lecturer
- Lecturer
Non-academic Staff
Annual Student Intake
Graduate Output
- First Degree
- Postgraduate
Student Teacher Ratio (%)
Per Student Cost (Rs)
Source: University Grants Commission
2013
17
15
2
82
481
80,380
5,439
664
2,408
2,367
11,294
24,198
29,358
20,722
8,636
17.8
288,175
Undergraduate Admission by Academic Programme

Academic Year 2011/12 - 2013/14
Academic Programme/ Faculty
Paramedical Studies
Computer Sc. & IT
2013/14
Indigenous Medicine
2011/12
Vet. & Agriculture

Medicine & Dental
Engineering & Architecture
Mgt. & Commerce
Science
Arts & Law
Source: University Grants Commission
385
2012/13
2014
17
15
2
86
494
81,153
5,612
670
2,608
2,334
11,953
25,200
36,372
28,231
8,141
18.7
351,771
(c ) Resource Allocation
60000
Recurrent
50000
Rs. Million
Capital
40000
30000
20000
10000
0
2010
2014
2015 Revised
Estimate
2016 Estimate
Year
Recurrent Expenditure-2016
(Total Recurrent Rs. 30,272 Mn)
Capital Expenditure-2016
( Total Capital Rs. 22,472 Mn)
Other
Recurrent
Expenditure
23%
Mahapola
and Bursary
3%
Human
Capital
Development
7%
Personal
Emoluments
74%
Research
4%
Technology
Stream
5%
Construction
60%
Acquisition
14%
Rehabilitation
10%
(d) Major Projects
University hostel project
13,200
2016
Allocation
(Rs. Mn.)
2,945
Human Capital
Development of
Academics (PhD, MD &
Masters) / Non AcademicAdministrators
1,000
1,000
Construction projects in
University system *
30,382
8,347
No. of buildings
completed
110 buildings out of

131
Commencement of
Technology stream at
universities
7,020
1,200
No. of students
admitted
1500
Continuation
programme
770
No. of proposals
implemented
15 projects to be
commenced
Project
University research
projects
TEC
(Rs. Mn)
386
KPIs
2016 Target
No. of hostels
completed
No. of Academics
Trained
60 hostels
100 Academics
60 Administrators
* Major Construction Projects in Universities

University
Major Development Projects
Colombo
Peradeniya
Sri Jayawardenapura
Kelaniya
Moratuwa
Jaffna
Ruhuna
Eastern
South Eastern
Rajarata
Sabaragamuwa
Wayamba
Uva Wellassa
Visual & Performing Arts
Pre-Clinical Building, Extension to Faculty of Education, Faculty of Mgt.

Para Clinical Building, Development of Faculty of Agriculture, Dental Faculty
Building for Faculty of Medical Sciences, Building for Faculty of Management
Building for Faculty of Science, Information and Technology Centre
Multipurpose building for Engineering, Administration Building
Faculty of Engineering. Management studies and Commerce Building
Buildings for Faculty of Management and Finance and Faculty of Fisheries
Professorial unit. Administrative block for Faculty of Health care Sciences
Students Hostel and Staff quarters, Building for Faculty of Applied Sciences
Clinical Building for FMAS. Building for Faculty of Agriculture
Applied Science Building, Geometrics Building, Students Hostels
Applied Science Building, Gymnasium, Agriculture & Plantation Mgt. Building
Hostels, Internal Roads, Library, Auditorium, Staff Quarters, Gymnasium
Music Building, Administration Building, Students Hostels,
36
58
3
72
45
31
31
33
7
63
34
24
6
29
27
28
28
15
31
32
41
11
6
3
608
22
1,555
791
1,177
496
630
73
308
1,098
362
34
504
254
192
254
160
298
75
322
37
48
3
37
3
45
34
26
34
43
13
174
46
9
3
36
23
15
36
3
111
10
127
3
3
116
294
37
532
290
321
232
179
41
255
256
143
27
187
151
142
154
78
100
157
227
57
28
13
704
213
9,514
23
860
183
4,187
Other
11
1
220
1
344
110
92
115
67
8
79
108
30
0
39
14
20
35
3
10
8
54
1,358
387
Total
121
Total
D
30
Technical
C
59
Primary
Level
University of Kelaniya
University of Jaffna
Vauniya Campus
Open University of SL
Universityof Ruhuna
Eastern University of SL
Trincomalee Campus
Rajarata University of SL
Sabaragamuwa University of SL
South Eastern U. of SL
Wayamba U. of SL
Uwa Wellassa U. of SL
University of Visual Performing Arts
Post Graguate Institutes
Other Higher Education Institutes
Buddhist & Pali University of SL
Bikksu University of SL
SL Institute of Advanced Technological
Education
Grand Total
Academic
Support
Staff

Sripalee Campus
University of Sri J'pura
B
Academic
University/Higher Educational
Institution
A
20
Executive
Ministry of Higher Education &

Highways (Higher Education Sector)
Clerical &
Allied
48
350
36
1,143
392
340
343
320
26
245
423
188
17
175
194
213
158
2
78
70
170
49
30
207
1,567
102
3,691
1,662
1,987
1,251
1,272
168
1,124
1,965
756
87
970
663
610
665
261
628
352
941
157
115
86
5,096
518
21,719
(ii)
Highways
(a) Outcome of the Highways Section of the Ministry

Reduce travel time and cost with developing a High Mobility Network.
Enhance quality of life by increasing road safety and comfort of road users.

(i)
Length of National Highways & Expressways in Sri Lanka

Road Class
Length
Class "A" Roads
4,250 km
Class "B" Roads
8,050 km
80,000 km
Class "C & D" Roads (Provincial Roads)
161 km
Class "E" Roads (Expressways)

Steel Flyovers (Kelaniya-325m,Dehiwala-337m,Nugegoda-261m,Veyangoda255m & Sangupitiya-280m)
1.458 km
(Source: Road Development Authority)
(ii). Expressway Revenue (Rs. Mn.)

Name of the Expressway
2013
Southern Expressway (E-1)

Colombo - Katunayeke Expressway (E-3)
1,291.00
1,881.00
Up to 30th Sep
2015
1,791.00
279.00
1,898.00
1,578.00
318.00
408.00
1,570.00
4,097.00
3,777.00
2012
2013
Outer Circular Expressway (E-2)

Total
2014
(iii). Rural Roads Development

Description
Block Paving (km)
Side Drains (km)
Retaining Walls (m3)
Rural Bridges
2011
2014
540
629
639
684
15
21
12,998
7,827
3,828
2,795
58
93
30
23
388
Ministry Expenditure on Roads & Bridges

184,932
RS. MN
200000
132,172
111,831
150000
120,054
100000
50000
361
254
289
266
0
2010
2014
2015
2016
YEAR
Recurrent
Capital
Note: Most of the foreign funded road development projects are going to be completed in 2015.
Total Recurrent in the year 2016 (Rs 266 Mn.)
Total Capital in the year 2016 (Rs 120,054 Mn.)
8925
8265 1614
42005
19170
56
40075
210
Personal Emoluments
Other Recurrent
Highways
Expressways
Institutional Support
Bridges & Flyovers
Road Widening
Other Capita
(d). Major Projects

Project Name
(Road)
TEC
Rs Mn
Scope of the Project
Donor
Budgetary
Provision For
2016 (Rs. Mn.)
Targets
KPI
Extension of
Southern
Expressway
265,654
EXIM
25,100
80% Land
acquisition, 15 Km
formation
Priority Road
Project III-1 &
III-2
62,100
96 Km 4 lane
Expressway Matara
to Hambantota via
Mattala
Rehabilitation &
Improvement of 740
Km Roads & 100
Bridges on National
Roads
CDB
13,650
150 km Road
works,
No 40 Bridges
-No. of plots
acquired
-Length of km
formation
-Length of km roads
completed
-No of Bridges
completed
Outer Circular
Highway III
75,900
EXIM
9,200
20% out of 9.32 km

expressway to be
completed in 2016
-Length of km works
completed
Integrated Road
Investment
Programe
32,000
9.32 Km 4 lane
Expressway
Kadawatha to
Kerawalapitiya
2200 Km Rural &
400 Km National
Roads & 30 Bridges
& Imp
ADB
9,700
600 km Road
carpeting and 15
Nos bridges
construction
Central
Expressway
560,000
140 Km 4 Lanes
Expressway
ADB,JI
CA,
4,200
30% of land
acquisition to be
-Length of km
carpeted
-No of Bridge
construction
completed
-No of plots acquired
out of expected
389
WB
Badulla
Chenkaladi
Project
18,200
147 Km
Rehabilitation &
Improvement
Major Bridge
construction
project
UK Funded
Regional
Bridges
14,900
Construction of
3 Flyovers
8,924
New Bridge
construction
project over
Kelani River
55,313
Reconstruction
of 25 Bridges
5,070
21 New bridges
Construction (Over
30 m long)
244 Supply of
bridges design &
survey UK technical
assistance
Rajagiriya,
Ganemulla &
Polgahawela
To Mitigate traffic
congestion &
improve PortExpressway
Network.
25
Bridges
on
National Roads
Landslide
Disaster Project
14,754
11,770
Mitigation of
Landslide in
national roads
completed
acquisitions
10% of
Embankment
filling cutting &
Structure building
Reconstruction of 4
Bridges
-Length of km
Embankment filling
cutting &
Structure building
-No of Bridge
construction
completed
-No of Bridges
completed in
National roads and
rural roads
-Consultant
document
OFID/
Saudi
1,700
JICA
3,175
UK
1,100
Constructions of 40
Nos of National
and Rural bridges
Spain
600
Consultancy inputs
and Logistic
JICA
1,905
Kuwait
800
JICA
600
100% Preliminary
activities, detail
designs and
construction
supervision
50% completion of
substructure work
of 8 bridges and
25% foundation
work of 9 bridges
Preparation of
Tender documents
and award
contracts
-Completion of detail
design and
preliminary activities
-Sub structure of
bridges
-Tender Documents
completed
Award contracts
(e). Employment Profile*

Category
Ministry
Total
20
11
366
39
436
RDA
224
2,424
1,199
7,476
11,323
Total
244
2,433
1,565
7,515
11,759
390

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2015
Revised
Budget
2014
22,088,607 27,493,331
270,722
264,113
151,927
128,085
11,294
6,916
129,112
107,501
18,142
10,033
5,031
3,633
6,400
13,111
56,808
36,571
16,056
12,250
23,688
40,191
467
379
166
182
34,452
22,652
32,257
18,967
2,101
1,808
1,584
388
251,267
215,735
10,582
7,133
12,650
17,171
15,151
19,216
23,967
73,009
156,834
131,289
21,457,197 26,944,227
699
560
21,450,349 26,939,000
2,667
4,088
2,000
2,061
18
18
149,190,908 203,135,649
10,860,213 12,278,991
2016
Estimate
2017
2018
Projections
Rs '000
2015 - 2018
Total
30,537,930
279,400
123,050
8,650
147,700
9,500
3,700
5,800
31,530
11,350
19,600
480
100
18,250
14,000
3,050
1,200
159,950
7,800
13,200
14,900
1,300
122,750
30,039,300
700
30,037,000
100
1,500
31,777,950
281,520
125,170
8,650
147,700
10,080
3,925
6,155
33,670
12,090
20,870
600
110
18,590
14,000
3,370
1,220
165,450
8,400
14,010
15,750
900
126,390
31,268,640
740
31,266,200
100
1,600
33,087,290 122,896,501
283,910
1,108,943
127,560
503,865
8,650
32,866
147,700
572,212
11,060
40,673
4,290
15,548
6,770
25,125
35,960
137,731
13,270
48,960
21,850
86,008
720
2,267
120
496
18,940
78,432
14,000
60,967
3,710
12,231
1,230
5,234
171,330
712,465
8,800
32,133
14,810
54,670
16,680
62,481
1,000
27,167
130,040
536,014
32,566,090 120,818,257
780
2,780
32,563,500 120,805,700
100
2,967
1,710
6,810
142,525,950
5,642,750
159,451,670
7,024,230
160,118,020
10,024,660
665,231,289
34,970,631
34,935,493
10,404
24,734
472,840,149
7,361
653,927
342,817
438,752,458
33,083,586
88,094,000
88,094,000
2,050,196
2,050,196
67,276,313
67,276,313
788,127,790
10,851,838 12,272,873
1,734
1,518
4,384
6,857
108,266,989 157,915,239
8,767
7,361
192,467
137,887
102,667
49,323
103,992,193 153,704,158
3,908,586
4,078,820
16,159,494 15,730,000
16,159,494 15,730,000
1,192,192
1,478,306
1,192,192
1,478,306
12,712,020 15,733,113
12,712,020 15,733,113
171,279,515 230,628,980
5,633,800
2,500
6,450
98,541,500
7,014,370
2,910
6,950
111,125,810
10,014,450
3,260
6,950
105,257,600
260,000
104,700
89,731,800
8,445,000
23,266,000
23,266,000
550,600
550,600
14,525,100
14,525,100
173,063,880
195,660
80,150
102,120,000
8,730,000
24,164,000
24,164,000
10,630
10,630
17,127,000
17,127,000
191,229,620
5,800
55,300
93,196,500
12,000,000
24,934,000
24,934,000
10,660
10,660
19,891,100
19,891,100
193,205,310
171,279,515 230,628,980
82,565,288 111,380,939
88,714,227 119,248,041
173,063,880
101,798,230
71,265,650
191,229,620
107,457,620
83,772,000
391
193,205,310
110,083,810
83,121,500
788,127,790
430,720,599
357,407,191
Head No
Programme Summary
Description
2014
2018
2017
Projections
Rs '000
2015 - 2018
Total
2015
Revised
Budget
2016
Estimate
5,570,485
638,258
4,932,227
135,070,795
812,608
134,258,187
140,641,279
1,450,866
139,190,414
5,869,867
554,331
5,315,536
190,001,113
1,041,000
188,960,113
195,870,980
1,595,331
194,275,649
3,719,980
500,930
3,219,050
124,420,900
1,056,000
123,364,900
128,140,880
1,556,930
126,583,950
1,727,420
511,750
1,215,670
142,523,000
1,108,000
141,415,000
144,250,420
1,619,750
142,630,670
550,210
523,790
26,420
143,716,600
1,179,000
142,537,600
144,266,810
1,702,790
142,564,020
11,867,477
2,090,801
9,776,676
600,661,613
4,384,000
596,277,613
612,529,090
6,474,801
606,054,289
Total Recurrent
30,638,235
20,637,741
10,000,494
30,638,235
171,279,515
22,088,607
34,758,000
25,898,000
8,860,000
34,758,000
230,628,980
27,493,331
44,923,000
28,981,000
15,942,000
44,923,000
173,063,880
30,537,930
46,979,200
30,158,200
16,821,000
46,979,200
191,229,620
31,777,950
48,938,500
31,384,500
17,554,000
48,938,500
193,205,310
33,087,290
175,598,700
116,421,700
59,177,000
175,598,700
788,127,790
122,896,501
Total Capital
149,190,908
203,135,649
142,525,950
159,451,670
160,118,020
665,231,289
117- Minister of Higher
Education and Highways

Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
214- University Grants
Commission
Capital Expenditure
Total Expenditure
Grand Total
392
Head 117 - Minister of Higher Education and Highways

Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
1,450,866
1,595,331
1,556,930
1,619,750
1,702,790
6,474,801
270,722
151,927
11,294
107,501
18,142
5,031
13,111
56,808
16,056
40,191
379
182
34,452
32,257
1,808
388
251,267
10,582
17,171
19,216
73,009
131,289
819,456
699
812,608
4,088
2,061
18
18
139,190,414
10,860,213
264,113
128,085
6,916
129,112
10,033
3,633
6,400
36,571
12,250
23,688
467
166
22,652
18,967
2,101
1,584
215,735
7,133
12,650
15,151
23,967
156,834
1,046,227
560
1,041,000
2,667
2,000
279,400
123,050
8,650
147,700
9,500
3,700
5,800
31,530
11,350
19,600
480
100
18,250
14,000
3,050
1,200
159,950
7,800
13,200
14,900
1,300
122,750
1,058,300
700
1,056,000
100
1,500
281,520
125,170
8,650
147,700
10,080
3,925
6,155
33,670
12,090
20,870
600
110
18,590
14,000
3,370
1,220
165,450
8,400
14,010
15,750
900
126,390
1,110,440
740
1,108,000
100
1,600
283,910
127,560
8,650
147,700
11,060
4,290
6,770
35,960
13,270
21,850
720
120
18,940
14,000
3,710
1,230
171,330
8,800
14,810
16,680
1,000
130,040
1,181,590
780
1,179,000
100
1,710
1,108,943
503,865
32,866
572,212
40,673
15,548
25,125
137,731
48,960
86,008
2,267
496
78,432
60,967
12,231
5,234
712,465
32,133
54,670
62,481
27,167
536,014
4,396,557
2,780
4,384,000
2,967
6,810
194,275,649
12,278,991
126,583,950
5,642,750
142,630,670
7,024,230
10,851,838
1,518
6,857
108,266,989
8,767
137,887
49,323
103,992,193
4,078,820
6,159,000
6,159,000
1,192,192
1,192,192
12,712,020
12,712,020
140,641,279
12,272,873
1,734
4,384
157,915,239
7,361
192,467
102,667
153,704,158
3,908,586
6,870,000
6,870,000
1,478,306
1,478,306
15,733,113
15,733,113
195,870,980
5,633,800
2,500
6,450
98,541,500
260,000
104,700
89,731,800
8,445,000
7,324,000
7,324,000
550,600
550,600
14,525,100
14,525,100
128,140,880
7,014,370
10,014,450
34,935,493
2,910
3,260
10,404
6,950
6,950
24,734
111,125,810 105,257,600 472,840,149
7,361
195,660
5,800
653,927
80,150
55,300
342,817
102,120,000
93,196,500 438,752,458
8,730,000
12,000,000
33,083,586
7,343,000
7,380,000
28,917,000
7,343,000
7,380,000
28,917,000
10,630
10,660
2,050,196
10,630
10,660
2,050,196
17,127,000
19,891,100
67,276,313
17,127,000
19,891,100
67,276,313
144,250,420 144,266,810 612,529,090
140,641,279
51,927,053
88,714,227
195,870,980
76,622,939
119,248,041
128,140,880
56,875,230
71,265,650
144,250,420
60,478,420
83,772,000
393
142,564,020 606,054,289
10,024,660
34,970,631
144,266,810 612,529,090
61,145,310 255,121,899
83,121,500 357,407,191
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
438
2,221
2,652
6,887
6
12,204
394
Actual
382
2,670
1,886
7,709
23
12,670
HEAD - 117 Minister of Higher Education and Highways

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1502
1506
2001
2002
2003
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
66,043
24,396
11,781
2,746
9,869
2,091
2,091
2015
2016
Revised
Budget
Estimate
2018 2015 - 2018
2017
Projections
Total
48,300
18,568
8,935
2,000
7,633
1,533
1,133
400
10,033
2,000
7,967
33
33
6,200
6,000
167
33
11,133
333
2,133
1,667
6,000
1,000
833
500
333
23,370
9,750
4,150
1,500
4,100
2,500
1,000
1,500
4,120
850
3,200
50
20
2,400
2,000
300
100
4,250
1,000
1,500
1,000
24,030
9,810
4,210
1,500
4,100
2,630
1,050
1,580
4,330
900
3,360
50
20
2,420
2,000
320
100
4,470
1,050
1,580
1,050
24,890
9,880
4,280
1,500
4,100
2,890
1,160
1,730
4,590
980
3,530
60
20
2,450
2,000
350
100
4,690
1,100
1,650
1,110
750
350
350
790
370
370
830
390
390
5,065
3,827
2,133
1,133
3,650
1,650
3,770
1,670
3,890
1,690
13,443
6,143
126
3,701
1,238
905
333
71,108
200
133
800
1,000
667
333
50,433
250
100
1,300
2,000
1,000
1,000
27,020
260
110
1,300
2,100
1,050
1,050
27,800
280
110
1,300
2,200
1,100
1,100
28,780
990
453
4,700
7,300
3,817
3,483
134,033
71,108
71,108
71,108
50,433
50,433
50,433
27,020
27,020
27,020
27,800
27,800
27,800
28,780
28,780
28,780
134,033
134,033
134,033
14,782
2,552
12,199
20
11
7,794
7,552
242
16,281
2,617
1,330
10,918
1,416
699
699
395
120,590
48,008
21,575
6,500
19,933
9,553
4,343
5,210
23,073
4,730
18,057
193
93
13,470
12,000
1,137
333
24,543
3,483
6,863
4,827
6,000
3,370
1,943
1,610
333

02 - Administration & Establishment Services(Highways)
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
2001
2002
2003
2101
2102
2103
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Fee
Servants
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
295,353
178,582
102,233
3,664
72,685
3,192
1,191
2,001
13,964
6,279
7,341
173
171
10,301
9,678
414
209
83,676
673
5,518
10,285
60,543
6,657
5,638
4,088
233,033
180,177
80,733
2,332
97,112
2,066
733
1,333
9,188
4,000
4,888
167
133
6,334
5,667
500
167
31,534
200
3,333
6,667
16,667
4,667
3,734
2,667
221,660
191,300
82,500
2,300
106,500
4,000
1,000
3,000
7,460
4,000
3,200
180
80
4,900
4,000
750
150
12,900
200
3,200
6,000
500
3,000
1,100
100
223,700
192,550
83,750
2,300
106,500
4,200
1,050
3,150
7,830
4,200
3,350
190
90
4,950
4,000
790
160
13,020
210
3,360
6,300
226,740
193,800
85,000
2,300
106,500
4,610
1,150
3,460
8,440
4,620
3,520
200
100
5,000
4,000
830
170
13,680
220
3,530
6,620
3,150
1,150
100
3,310
1,210
100
905,133
757,827
331,983
9,232
416,612
14,876
3,933
10,943
32,918
16,820
14,958
737
403
21,184
17,667
2,870
647
71,134
830
13,423
25,587
17,167
14,127
7,194
2,967
1,550
1,067
1,000
1,050
1,110
4,227
16,166
2,464
5,067
2,200
7,400
3,800
7,720
3,930
8,040
4,080
28,227
14,010
267
974
1,223
12,295
8,752
2,430
1,113
1,407
1,407
311,519
333
667
1,200
2,200
800
1,800
1,200
3,000
840
1,890
1,200
3,160
890
1,990
1,200
3,300
2,863
6,347
4,800
11,660
1,533
667
667
667
238,100
1,500
1,500
600
600
229,060
1,580
1,580
630
630
231,420
1,650
1,650
660
660
234,780
6,263
5,397
2,557
2,557
933,360
311,519
311,519
311,519
238,100
238,100
238,100
229,060
229,060
229,060
231,420
231,420
231,420
234,780
234,780
234,780
933,360
933,360
933,360
396

11 - State Ministers Office (Highways)
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1502
2001
2002
2003
2102
2103
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
397
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
7,498
3,368
1,417
584
1,367
334
167
167
1,600
250
1,333
17
618
500
84
34
1,518
600
434
317
167
60
60
836
502
20,500
9,750
4,150
1,500
4,100
1,000
500
500
4,000
750
3,200
50
1,850
1,500
250
100
3,550
800
1,300
950
500
350
350
2,500
1,500
21,020
9,810
4,210
1,500
4,100
1,050
525
525
4,210
790
3,360
60
1,870
1,500
260
110
3,710
840
1,370
1,000
500
370
370
2,580
1,530
21,660
9,880
4,280
1,500
4,100
1,160
580
580
4,430
870
3,500
60
1,890
1,500
280
110
3,910
880
1,430
1,050
550
390
390
2,640
1,540
70,678
32,808
14,057
5,084
13,667
3,544
1,772
1,772
14,240
2,660
11,393
187
6,228
5,000
874
354
12,688
3,120
4,534
3,317
1,717
1,170
1,170
8,556
5,072
84
34
384
334
167
167
8,334
250
100
1,150
1,000
500
500
23,000
270
110
1,150
1,050
530
520
23,600
280
110
1,150
1,100
550
550
24,300
884
354
3,834
3,484
1,747
1,737
79,234
8,334
8,334
8,334
23,000
23,000
23,000
23,600
23,600
23,600
24,300
24,300
24,300
79,234
79,234
79,234

12 - State Minister's Office (Higher Education)
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
2001
2002
2003
2101
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
68,442
21,341
11,055
3,126
7,159
7,524
1,149
6,375
16,920
2,100
14,793
28
8,438
8,129
297
11
14,219
5,391
2,733
1,676
600
3,818
5,000
1,671
25,000
12,400
7,000
400
5,000
2,400
900
1,500
3,600
1,000
2,500
100
2,750
1,800
350
600
3,850
1,000
850
500
500
1,000
12,361
3,100
21,300
10,100
4,250
1,750
4,100
1,000
500
500
4,800
750
4,000
50
1,850
1,500
250
100
3,550
800
1,300
950
23,000
10,350
4,500
1,750
4,100
1,100
550
550
5,500
900
4,500
100
2,000
1,500
400
100
4,050
800
1,500
1,200
24,500
10,850
5,000
1,750
4,100
1,200
600
600
5,850
1,000
4,700
150
2,200
1,500
600
100
4,400
800
1,700
1,300
500
5,000
3,000
550
5,100
3,100
600
5,100
3,100
88
146
1,438
3,328
15
1,631
1,682
73,441
1,000
600
1,500
9,261
7,361
1,100
800
37,361
500
200
2,300
2,000
500
300
2,300
2,000
500
300
2,300
2,000
1,000
1,000
26,300
1,000
1,000
28,100
1,000
1,000
29,600
2,500
1,400
8,400
15,261
7,361
4,100
3,800
121,361
73,441
73,441
73,441
37,361
37,361
37,361
26,300
26,300
26,300
28,100
28,100
28,100
29,600
29,600
29,600
121,361
121,361
121,361
398
93,800
43,700
20,750
5,650
17,300
5,700
2,550
3,150
19,750
3,650
15,700
400
8,800
6,300
1,600
900
15,850
3,400
5,350
3,950
500
2,650
27,561
12,300

13 - Administration and Establishment Services (Higher Education)
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
1701
1
1405
2
1405
3
1405
2001
2002
2003
2102
2103
2104
4
2102
2104
5
2401
6
2401
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
208,420
Personal Emoluments
46,403
Salaries and Wages
26,858
1,758
Other Allowances
17,787
Travelling Expenses
5,335
Domestic
600
Foreign
4,735
Supplies
11,142
5,125
Fuel
5,859
Diets and Uniforms
158
7,919
Vehicles
6,897
Plant and Machinery
854
168
Services
137,091
Transport
4,517
6,302
Electricity & Water
5,925
948
Other
119,398
Transfers
511
511
Servants
18
18
Schoolarships Education Programmes
with other Countries
Other
National Online Distance Education
Services (NODES)
Other
Talent Development Programme
Other
Capital Expenditure
4,905,997
1,097
of Capital Assets
329
272
Vehicles
495
4,543,612
5,012
809
4,537,791
Constuction of 60 hostels Complexes
University Leadrship Programme
Staff Training
Pre-orientation Programme
Staff Training
265,630
265,630
4,835
4,835
399
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
240,500
49,600
30,000
1,600
18,000
3,700
700
3,000
12,150
5,000
7,000
150
6,750
5,000
1,000
750
27,700
5,000
5,900
6,000
800
10,000
600
600
214,100
58,500
28,000
1,600
28,900
1,000
700
300
11,150
5,000
6,000
150
7,250
5,000
1,500
750
25,700
5,000
5,900
6,000
800
8,000
500
500
220,000
59,000
28,500
1,600
28,900
1,100
750
350
11,800
5,300
6,300
200
7,350
5,000
1,600
750
27,200
5,500
6,200
6,200
900
8,400
550
550
226,000
59,500
29,000
1,600
28,900
1,200
800
400
12,650
5,800
6,600
250
7,400
5,000
1,650
750
28,650
5,800
6,500
6,600
1,000
8,750
600
600
900,600
226,600
115,500
6,400
104,700
7,000
2,950
4,050
47,750
21,100
25,900
750
28,750
20,000
5,750
3,000
109,250
21,300
24,500
24,800
3,500
35,150
2,250
2,250
50,000
50,000
50,000
50,000
200,000
50,000
60,000
50,000
60,000
50,000
63,000
50,000
66,000
200,000
249,000
60,000
30,000
30,000
5,295,139
2,800
60,000
63,000
66,000
3,200,500
2,800
1,196,500
4,000
6,750
4,250
249,000
30,000
30,000
9,698,889
13,850
2,000
300
500
4,700
4,000
700
2,000
300
500
2,700
2,000
700
2,500
500
1,000
2,500
1,500
1,000
2,500
750
1,000
2,500
1,500
1,000
9,000
1,850
3,000
12,400
9,000
3,400
4,945,000
3,195,000
1,190,000
9,330,000
100,000
4,845,000
242,639
242,639
10,000
10,000
250,000
2,945,000
190,000
1,000,000
540,000
8,790,000
242,639
242,639
10,000
10,000
Finance Code
Item
Object
Sub Project
Rs '000
7
2401
Description
Kavitha Programme
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
90,822
90,822
5,114,417
90,000
90,000
5,535,639
3,414,600
1,416,500
232,750
90,000
90,000
10,599,489
5,114,417
5,114,417
5,114,417
5,535,639
5,535,639
5,535,639
3,414,600
3,414,600
3,414,600
1,416,500
1,416,500
1,416,500
232,750
232,750
232,750
10,599,489
10,599,489
10,599,489
400

03 - Expressways Development
Finance Code
Item
Object
Sub Project
Rs '000
Description
Capital Expenditure
Southern Transport Development
Project (STDP)
1
2104
2014
2015
2016
Revised
Budget
Estimate
23,714,854
2,196,111
49,940,000
4,350,000
40,075,000
400,000
2,196,111
1,994,011
202,100
4,350,000
400,000
12
17
02 12 Section from Pinnaduwa to Matara
17
2
Colombo - Katunayake Expressway

(GOSL - China)
2104
17
5
2104
Outer Circular Highway (OCH - 1)

12
17
01 12 Section from Kottawa to Kaduwela
50,000
475
475
487,378
487,378
487,378
18,669,500
18,621,369
18,500,000
121,369
(GOSL- JICA)
2104
2105
2502
9
2104
2105
10
2104
2105
Total
61,750,000 205,715,000
4,750,000
4,750,000
4,300,000
400,000
450,000
17
17 Land and Land Improvements
Central (Northern) Expressway
12
Investments
Extension of Southern Expressway
(From Matara to Hambantota) (GOSL China)
12
17
17
Outer Circular Highway (OCH- 111)
Section from Kadawatha to
Kerawalapitiya (GOSL - China Exim
Bank)
12
17
17
15,000
15,000
15,000
15,000
7,300,000
7,260,000
15,000
15,000
8,470,000
8,430,000
45,000
6,200,000
17
02 12 Section from Kaduwela to Kadawatha
53,950,000
1,170,000
1,170,000
890,000
(GOSL- JICA)
2105
Projections
475
17
4
2018 2015 - 2018
4,300,000
(GOSL - China)
STDP - Section from Kottawa to

Kurundugahatekma (GOSL- JICA)
2104
2017
890,000
48,131
598,700
125,000
40,000
200,000
4,200,000
598,700
70,000
200,000
20,200,000
64,500
64,500
5,500
5,500
755,999
48,750
48,750
707,249
707,249
401
45,000
7,320,000
1,120,000
50,000
4,000,000
200,000
20,000,000
8,250,000 12,150,000
2,000,000
4,000,000
2,000,000 4,000,000
6,000,000
8,000,000
250,000
150,000
26,000,000 34,500,000
175,000
40,000
24,800,000
6,000,000
6,000,000
18,000,000
800,000
100,700,000
20,000,000
14,000,000
6,000,000
200,000
200,000
12,970,000
19,000,000
15,000,000
4,000,000
1,000,000
1,000,000
9,200,000
25,000,000 32,000,000
22,500,000 31,000,000
2,500,000 1,000,000
1,000,000
2,500,000
1,000,000 2,500,000
13,200,000 10,900,000
96,000,000
82,500,000
13,500,000
4,700,000
4,700,000
46,270,000
12,509,000
9,000,000
3,509,000
461,000
461,000
8,200,000
8,000,000
200,000
1,000,000
1,000,000
12,600,000 10,400,000
12,000,000 10,000,000
600,000
400,000
600,000
500,000
600,000
500,000
43,709,000
39,000,000
4,709,000
2,561,000
2,561,000
Finance Code
Item
Object
Sub Project
Rs '000
11
2104
13
17
12
2502
Description
2014
2502
2104
Projections
Total
757,678
746,061
11,617
Rectification of Slope Failure Project on 179,013
Southern Expressway (GOSL-JICA)
554,000
504,000
50,000
101,000
554,000
504,000
50,000
106,000
Investments
101,000
96,000
5,000
200,000
Total Expenditure
Total Financing
12
13
16
Estimate
2018 2015 - 2018
554,000
179,013
179,013
Domestic
Domestic Funds
Foreign
Foreign Loans
Foreign Grants
Counterpart Funds
5,000
5,000
106,000
96,000
10,000
200,000
5,000
200,000
4,050,000
5,100,000
4,050,000
3,500,000
550,000
49,940,000
5,100,000
5,000,000
100,000
40,075,000
6,500,000
4,200,000 19,850,000
6,000,000 4,000,000 18,500,000
500,000
200,000
1,350,000
53,950,000 61,750,000 205,715,000
23,714,854 49,940,000
2,295,769 11,445,000
598,700
400,000
1,697,069 11,045,000
21,419,085 38,495,000
20,494,011 37,890,000
925,074
600,000
5,000
40,075,000
10,950,000
200,000
10,750,000
29,125,000
29,120,000
53,950,000
11,450,000
250,000
11,200,000
42,500,000
42,500,000
12
17
11
17
Revised
Budget
2017
554,000
Colombo - Rathnapura - Pelmadulla

Expressway
Investments
Construction of Roads and Flyover in
Hambantota Hub Development Project
(GOSL - China Exim Bank)
14
2016
Project for the Development of

757,678
Intelligent Transport Systems
Expressway in Sri Lanka (GOSL- JICA)
13
16
13
2015
23,714,854
402
5,000
6,500,000
4,200,000
200,000
19,850,000
61,750,000 205,715,000
12,750,000 46,595,000
150,000
1,000,000
12,600,000 45,595,000
49,000,000 159,120,000
49,000,000 158,510,000
600,000
10,000

04 - Highways Development
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
Capital Expenditure
66,679,641
Road Maintenance Trust Fund
3,725,430
(Maintenance of Roads and Bridges)

Road Sector Assistance Project
(RSAP) - (GOSL-World Bank)
Investments
2001
8
2502
14
17
9
National Highway Sector Project

(NHSP) - (GOSL-ADB)
2001
17
2104
17
2105
17
10
Baseline Road - Phase III

2105
13
2104
Padeniya-Anuradapura Road
(GOSL - EDCF)
Road Sector Assistant Project- II
(RSAP- II) - (GOSL- World Bank)
12
12
17
Road Network Development for
Hambantota International Hub
Development
2001
Rehabilitation of Hatton Nuwara

Eliya Road (GOSL- EDCF)
2105
15
2001
2104
17
9,612
9,242
370
1,004,576
Revised
Budget
Estimate
82,315,000
5,000,000
42,005,000
4,000,000
41,760,000
5,000,000
5,000,000
4,000,000
5,000,000
2018 2015 - 2018
Projections
Total
29,695,000 195,775,000
6,000,000 20,000,000
6,000,000
20,000,000
661,542
661,542
670,711
670,711
321,082
321,082
12,783
12,783
97,001
97,001
97,001
29,627
159,256
159,256
500,000
500,000
2,286
2,286
159,256
159,256
500,000
500,000
2,286
2,286
30,000
30,000
29,627
5,092,424
30,000
4,700,000
865,170
865,170
4,227,254
4,164,154
63,100
706,520
500,000
500,000
4,200,000
4,000,000
200,000
300,000
706,520
706,520
2,045,377
30,000
4,720,000
20,000
300,000
300,000
2,640,000
50,000
50,000
625,000
350,000
350,000
3,270,000
2,042,270
2,003,905
38,365
3,107
3,107
13,162,134
2,600,000
2,400,000
200,000
40,000
40,000
5,295,000
620,000
600,000
20,000
5,000
5,000
13,162,134
12,901,534
260,600
Northern Road Connectivity Project 2,552,966
(GOSL- ADB)
2,552,966
2,535,666
12
17
17,300
5,295,000
5,100,000
195,000
1,360,000
175,000
5,295,000
5,100,000
195,000
1,535,000
1,360,000
1,350,000
10,000
175,000
150,000
25,000
1,535,000
1,500,000
35,000
2105
17
19
Improvement of National Road

Network in Northern Province
(GOSL-China)
12
17
2104
2017
20,000
50,000
12
17
20
2016
500,000
500,000
4,220,000
4,000,000
220,000
350,000
18
2104
3,725,430
9,612
2015
403
20,000
5,000
5,000
5,000
3,220,000
3,000,000
220,000
50,000
50,000
5,295,000
Finance Code
Item
Object
Sub Project
Rs '000
21
Description
2014
Improvement of Traffic Management

and Road Safety
Traffic Management in Greater
Colombo Area
Rehabilitation of Peradeniya-Badulla
Road from Badulla to Chenkalady
(GOSL- Saudi Fund)
2104
22
2104
23
2104
2015
2016
Revised
Budget
Estimate
12
17
27
2104
12
17
28
2104
12
14
17
2105
17
29
2104
12
17
2105
17
30
2104
40,000
145,000
50,000
50,000
25,000
25,000
30,000
30,000
40,000
40,000
145,000
145,000
50,000
110,000
25,000
850,000
30,000
1,300,000
40,000
1,900,000
145,000
4,160,000
110,000
100,000
10,000
1,300,000
1,200,000
100,000
1,900,000
1,800,000
100,000
3,850,000
650,000
600,000
50,000
200,000
200,000
45,000
3,960,000
3,700,000
260,000
200,000
200,000
3,895,000
3,850,000
3,500,000
350,000
18,800,000
45,000
40,000
5,000
1,350,000
3,895,000
3,540,000
355,000
20,150,000
18,800,000
17,000,000
1,800,000
3,190,000
1,350,000
1,200,000
150,000
2,180,000
20,150,000
18,200,000
1,950,000
5,370,000
3,090,000
2,200,000
90,000
800,000
100,000
100,000
3,830,000
2,180,000
2,000,000
80,000
100,000
1,100,000
20,000
10,000
5,270,000
4,200,000
170,000
900,000
100,000
100,000
4,960,000
3,830,000
3,530,000
300,000
1,100,000
1,000,000
100,000
20,000
10,000
20,000
10,000
4,960,000
4,530,000
430,000
2,525,000
825,000
140,000
70,000
3,560,000
825,000
800,000
25,000
140,000
120,000
20,000
70,000
60,000
10,000
1,697,108
2,521,700
2,500,000
21,700
3,300
1,460,000
1,100,000
35,000
20,000
3,556,700
3,480,000
76,700
3,300
2,615,000
2105
31
2104
1,689,855
1,673,917
15,938
7,253
7,253
1,430,000
1,300,000
130,000
30,000
30,000
1,100,000
1,000,000
100,000
35,000
20,000
2105
35,000
20,000
Rehabilitation & Improvement of

3,949,495
Priority Roads Projects I (GOSL- China
Dev. Bank)
3,949,495
3,563,560
385,935
21,087,054
Priority Roads Projects II (GOSL-China
Dev. Bank)
21,087,054
19,267,684
1,819,371
National Highway Sector Project
3,764,962
(NHSP) Supplementary Loan
( GOSL- ADB)
3,116,799
2,807,646
89,604
219,550
648,162
648,162
Road Network Development Project 1,686,298
(GOSL- SFD)
1,685,502
1,606,442
79,059
796
796
Northern Road Connectivity Project - 2,439,057
Supplementary Loan (GOSL- ADB)

12
17
Road Network Development Project
(GOSL- OPEC)
12
17
17
Total
30,000
2104
Projections
25,000
17
26
2018 2015 - 2018
50,000
12
17
2105
2017
2,439,057
2,438,057
1,000
404
2,585,000
2,300,000
285,000
30,000
30,000
Finance Code
Item
Object
Sub Project
Rs '000
32
Description
2014
Colombo District Road Development

Project (GOSL-OFID)
2104
12
17
35
Technical Assistant for Southern

Highway Investment Programme Western Province (GOSL - ADB)
Investments
2502
12
13
17
39

Priority Roads Projects 3 - Phase I
(GOSL- China Dev. Bank)
2104
12
17
40
2016
Revised
Budget
Estimate
5,100,000
114,861
114,531
330
33,175
1,200,000
1,100,000
100,000
10,000
2,100,000
2,000,000
100,000
1,800,000
1,700,000
100,000
5,100,000
4,800,000
300,000
10,000
33,175
10,000
10,000
16,453
16,722
3,450,281
3,450,281
2,858,751
591,530
Rehabilitation of Peradeniya-Badulla
Road from Badulla to Chenkalady
(GOSl - OFID)
11,800,000
7,850,000
880,000
34,830,000
14,300,000
12,000,000
2,300,000
50,000
11,800,000
10,000,000
1,800,000
650,000
7,850,000
6,500,000
1,350,000
525,000
880,000
700,000
180,000
45,000
34,830,000
29,200,000
5,630,000
1,270,000
50,000
12,000
38,000
510,000
500,000
10,000
140,000
140,000
850,000
425,000
400,000
25,000
100,000
100,000
1,300,000
45,000
1,900,000
1,030,000
912,000
118,000
240,000
240,000
4,160,000
1,300,000
1,200,000
100,000
1,900,000
1,800,000
100,000
105,000
650,000
600,000
50,000
200,000
200,000
295,000
40,000
10,000
105,000
100,000
5,000
1,388,458
295,000
275,000
20,000
2,280,000
40,000
10,000
40,000
3,785,000
10,000
4,280,000
1,386,458
800,000
80,000
506,458
2,000
2,000
11,300,000
2,280,000
2,000,000
80,000
200,000
4,280,000
4,000,000
80,000
200,000
9,700,000
3,780,000
3,500,000
80,000
200,000
5,000
5,000
12,200,000
9,800,000
11,726,458
10,300,000
320,000
1,106,458
7,000
7,000
43,000,000
11,300,000
11,000,000
9,700,000
9,000,000
12,200,000
12,000,000
9,800,000
9,700,000
43,000,000
41,700,000
300,000
700,000
1,850,000
200,000
7,700,000
100,000
4,700,000
1,300,000
14,250,000
1,850,000
1,500,000
350,000
7,700,000
5,800,000
1,900,000
4,700,000
4,500,000
200,000
14,250,000
11,800,000
2,450,000
110,000
100,000
10,000

17
42
Expressway Connectivity Improvement

Plan Project (GOSL - ADB)
2104
12
17
43
Southern Road Connectivity Project

(GOSL - ADB)
2104
12
14
17
2105
17
44
Integrated Road Investment

Programme - (i Road) (GOSL-ADB)
2104
12
14
17
46
2,582
1,478
1,295
183
1,104
1,104
29,100
29,100
5,313
23,787
Priority Roads Projects 3-phase II
(GOSL- China Dev.Bank)
2104
12
17
405
10,000
10,000
14,300,000
110,000
12
17
2105
Total
1,800,000
17
2104
Projections
2,100,000
41
2018 2015 - 2018
1,200,000
12
17
2105
2017
114,861
Western Province National Highways

Project (GOSL - OFID)
2104
2015
45,000
3,960,000
3,700,000
260,000
200,000
200,000
450,000
450,000
375,000
75,000
11,733,458
Finance Code
Item
Object
Sub Project
Rs '000
47
Description
2014
2015
2016
Revised
Budget
Estimate
Transport Project Preparatory Facility

(GOSL-ADB)
2104
12
17
Total Expenditure
Total Financing
11
17
12
13
14
Domestic
Domestic Funds
Foreign
Foreign Loans
Foreign Grants
66,679,641
82,315,000
66,679,641 82,315,000
9,756,716 13,543,000
4,528,951 5,400,000
5,227,766 8,143,000
56,922,925 68,772,000
56,801,017 68,602,000
16,453
105,455
170,000
406
2017
2018 2015 - 2018
Projections
Total
110,000
110,000
110,000
100,000
10,000
42,005,000
41,760,000
110,000
100,000
10,000
29,695,000 195,775,000
42,005,000
8,480,000
4,100,000
4,380,000
33,525,000
33,365,000
41,760,000
9,260,000
5,060,000
4,200,000
32,500,000
32,420,000
29,695,000 195,775,000
7,055,000 38,338,000
6,080,000 20,640,000
975,000 17,698,000
22,640,000 157,437,000
22,560,000 156,947,000
160,000
80,000
80,000
490,000

05 - Widening & Improvements of Roads
1
2104
2
2104
3
2104
4
2104
5
2104
6
2104
7
2104
8
2104
9
2104
10
2104
11
2104
12
2104
13
2104
14
2104
15
2104
16
2104
17
2104
18
2104
19
2104
20
2104
21
2104
22
2104
23
2104
24
2104
25
2104
26
2502
Finance Code
Item
Object
Sub Project
Rs '000
Description
Capital Expenditure
Colombo District
Gampaha District
Kalutara District
Kandy District
Matale District
Nuwara Eliya District
Matara District
Galle District
Hambantota District
Jaffna District
Kilinochchi District
Mannar District
Vavuniya District
Mullaitivu District
Batticaloa District
Ampara District
Trincomalee District
Kurunegale District
Puttlam District
Anuradhapura District
Pollonnaruwa District
Badulla District
Monaragala District
Kegalle District
Rathnapura District
Tax Component
Investments
2014
14,425,316
1,404,599
1,404,599
898,503
898,503
462,156
462,156
389,448
389,448
69,912
69,912
149,251
149,251
327,252
327,252
133,331
133,331
1,185,839
1,185,839
64,610
64,610
89,060
89,060
7,060
7,060
42,012
42,012
719,886
719,886
36,752
36,752
203,201
203,201
50,713
50,713
303,273
303,273
58,883
58,883
422,404
422,404
478,111
478,111
375,116
375,116
121,012
121,012
297,277
297,277
349,571
349,571
1,001,418
1,001,418
407
2015
2016
Revised
Budget
Estimate
12,450,000
1,400,000
1,400,000
1,000,000
1,000,000
700,000
700,000
500,000
500,000
250,000
250,000
200,000
200,000
500,000
500,000
350,000
350,000
600,000
600,000
100,000
100,000
200,000
200,000
200,000
200,000
100,000
100,000
200,000
200,000
100,000
100,000
150,000
150,000
100,000
100,000
300,000
300,000
100,000
100,000
350,000
350,000
300,000
300,000
300,000
300,000
200,000
200,000
350,000
350,000
250,000
250,000
850,000
850,000
8,265,000
970,000
970,000
700,000
700,000
500,000
500,000
370,000
370,000
200,000
200,000
170,000
170,000
300,000
300,000
250,000
250,000
350,000
350,000
100,000
100,000
150,000
150,000
150,000
150,000
100,000
100,000
150,000
150,000
100,000
100,000
120,000
120,000
100,000
100,000
220,000
220,000
100,000
100,000
270,000
270,000
240,000
240,000
220,000
220,000
150,000
150,000
250,000
250,000
185,000
185,000
850,000
850,000
2017
2018 2015 - 2018
Projections
10,230,000
1,000,000
1,000,000
800,000
800,000
550,000
550,000
400,000
400,000
220,000
220,000
180,000
180,000
320,000
320,000
260,000
260,000
360,000
360,000
150,000
150,000
200,000
200,000
180,000
180,000
150,000
150,000
200,000
200,000
150,000
150,000
150,000
150,000
150,000
150,000
250,000
250,000
150,000
150,000
300,000
300,000
300,000
300,000
250,000
250,000
200,000
200,000
260,000
260,000
200,000
200,000
900,000
900,000
9,160,000
1,050,000
1,050,000
850,000
850,000
600,000
600,000
420,000
420,000
240,000
240,000
200,000
200,000
340,000
340,000
270,000
270,000
370,000
370,000
200,000
200,000
250,000
250,000
200,000
200,000
200,000
200,000
250,000
250,000
200,000
200,000
180,000
180,000
200,000
200,000
280,000
280,000
180,000
180,000
350,000
350,000
350,000
350,000
280,000
280,000
250,000
250,000
280,000
280,000
220,000
220,000
950,000
950,000
Total
40,105,000
4,420,000
4,420,000
3,350,000
3,350,000
2,350,000
2,350,000
1,690,000
1,690,000
910,000
910,000
750,000
750,000
1,460,000
1,460,000
1,130,000
1,130,000
1,680,000
1,680,000
550,000
550,000
800,000
800,000
730,000
730,000
550,000
550,000
800,000
800,000
550,000
550,000
600,000
600,000
550,000
550,000
1,050,000
1,050,000
530,000
530,000
1,270,000
1,270,000
1,190,000
1,190,000
1,050,000
1,050,000
800,000
800,000
1,140,000
1,140,000
855,000
855,000
3,550,000
3,550,000
Finance Code
Item
Object
Sub Project
Rs '000
27
2502
29
2104
Description
Deyata Kirula
4,784,665
Investments
4,784,665
National Savings Bank (NSB) Funded
Projects
14,425,316
Total Expenditure
Total Financing
11
2014
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
2,800,000
1,000,000
2,000,000
2,800,000
12,450,000
1,000,000
8,265,000
2,000,000
10,230,000
9,160,000
5,800,000
40,105,000
14,425,316 12,450,000
14,425,316 12,450,000
14,425,316 12,450,000
8,265,000
8,265,000
8,265,000
10,230,000
10,230,000
10,230,000
9,160,000
9,160,000
9,160,000
40,105,000
40,105,000
40,105,000
408
5,800,000

06 - Construction of Bridges and Flyovers
Finance Code
Item
Object
Sub Project
Rs '000
Description
Capital Expenditure
Reconstruction of 10 Bridges
(GOSL-Kuwait Fund)
2
2104
2104
2104
7,870,000
Total
5,800
3,550
2,250
100,000
52,800
38,550
14,250
300,000
286,231
37,189
200,000
100,000
300,000
550,000
100,000
650,000
550,000
100,000
650,000
15,729
4,797,362
3,900,000
1,100,000
725,000
75,000
5,800,000
4,797,362
4,625,976
171,386
3,107
3,900,000
2,500,000
1,400,000
700,000
1,100,000
800,000
300,000
700,000
725,000
300,000
425,000
800,000
75,000
5,800,000
3,600,000
2,200,000
3,200,000
3,107
700,000
500,000
200,000
1,575,000
700,000
625,000
75,000
810,000
800,000
725,000
75,000
100,000
2,780,051
2,318,189
461,862
Major Bridges Construction Project of 269,896
National Road Network (GOSL-JICA)
1,575,000
575,000
1,000,000
4,000,000
810,000
10,000
800,000
3,175,000
100,000
100,000
2,175,000
1,600,000
2,485,000
585,000
1,900,000
10,950,000
4,000,000
3,000,000
1,000,000
3,175,000
3,000,000
175,000
2,175,000
2,000,000
175,000
1,600,000
1,500,000
100,000
10,950,000
9,500,000
1,450,000
Construction of Manmunai Bridge

across Batticaloa lagoon-(GOSL - JICA)
7,496,500
38,431,500
52,800
37,189
37,189
2,065
2,065
2,065
458,889
2104
13
17
14
2104
15
2104
Projections
47,000
35,000
12,000
200,000
17
12
Estimate
2018 2015 - 2018
47,947
37,440
10,508
286,231
Reconstruction of Five Bridges in

Eastern Province (GOSL- JICA)
2104
Revised
Budget
2017
8,925,800
5,800
17
11
2016
14,139,200
47,000
Reconstruction of Damaged/Weak
Bridges on National Highways
Regional Bridge Project - Phase I
(GOSL-UK)
10
2015
8,753,715
47,947
12
17
8
2014
17
16
2104
458,889
446,472
12,417
Construction of Rural Bridges using old 53,650
Bridge Component
53,650
Construction of Flyover for Veyangoda 15,729
Railway Crossing (GOSL- Spain)
Regional Bridge Project- (GOSL-UK)
Phase II
12
17
17
Reconstruction of 25 Bridges on
National Highways (GOSL-Kuwait)
2104
12
17
18
Reconstruction of 46 Bridges and

Widening and Reconstruction of
Bridges on National Road Network
(GOSL- France)
2104
12
17
19
2104
12
17
3,107
2,780,051
269,896
223,996
45,900
409
75,000
1,000,000
1,000,000
900,000
100,000
3,200,000
2,750,000
450,000
2,485,000
Finance Code
Item
Object
Sub Project
Rs '000
20
Description
2014
Construction of Kochchikade Bridge on

Peliyagoda-Puttalm Road (GOSLAustria)
2104
12
17
2015
2016
Revised
Budget
Estimate
Second New Kelani Bridge

Construction Project (GOSL - JICA)
2104
440,000
330,000
1,450,000
340,000
300,000
40,000
240,000
200,000
40,000
100,000
100,000
1,905,000
440,000
400,000
40,000
330,000
300,000
30,000
2,220,000
4,250,000
1,350,000
1,200,000
150,000
100,000
100,000
11,148,000
2,200,000
2,000,000
200,000
20,000
20,000
10,000
4,250,000
4,000,000
250,000
10,000
10,000
5,000
5,000
1,600
2,773,000
1,600
2,773,000
2,141,000
632,000
Establishment of Bridge Maintenance

System (BMS) and Bridge Assessment
Unit (BAU) in the Road Development
Authority (GOSL - JICA)
24,200
Investments
24,200
24,200
30,000
20,000
20,000
70,000
30,000
29,900
100
70,000
60,000
10,000
600,000
1,400,000
236,500
100,000
89,900
10,100
2,236,500
600,000
500,000
100,000
8,925,800
1,400,000
1,200,000
200,000
7,870,000
236,500
186,500
50,000
7,496,500
2,236,500
1,886,500
350,000
38,431,500
8,925,800
2,727,250
1,000,000
1,727,250
6,198,550
6,198,550
7,870,000
1,245,000
20,000
1,225,000
6,625,000
6,625,000
7,496,500
610,000
38,431,500
9,640,550
1,770,000
7,870,550
28,790,950
28,790,950
1,600
22
2502
17
23
Thattuthurai Causay & Road Network

Development Project (Thattuthurai
Bridge)(GOSL- Saudi Fund)
2104
12
17
24
Construction of Fly Overs at Rajagiriya,

Polgahawela & Ganemulla (Spain)
2104
12
17
Total Expenditure
Total Financing
11
17
12
13
Total
1,105,000
1,000,000
105,000
800,000
800,000
20,000
12
17
2105
Projections
340,000
17
21
2018 2015 - 2018
340,000
2105
2017
Domestic
Domestic Funds
Foreign
Foreign Loans
Foreign Grants
8,753,715
14,139,200
8,753,715 14,139,200
1,101,643
5,058,300
339,881
750,000
761,762
4,308,300
7,652,073
9,080,900
7,205,601 9,080,900
446,472
410
5,000
610,000
6,886,500
6,886,500
10,328,000
9,141,000
1,187,000
820,000
820,000
59,200
59,200
59,200
100,000

07 - Natural Disaster Affected Roads Rehabilitation
Finance Code
Item
Object
Sub Project
Rs '000
Capital Expenditure
Pro - Poor Eastern Infrastructure
Development (GOSL- Japan)
8
2001
17
12
2104
Description
12
13
12
17
Total Expenditure
Total Financing
17
12
1,328,648
82,894
Domestic
Foreign
Foreign Loans
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
450,000
600,000
1,200,000
3,200,000
5,450,000
450,000
600,000
1,200,000
3,200,000
5,450,000
197,334
177,934
19,400
1,328,648
450,000
350,000
100,000
450,000
600,000
500,000
100,000
600,000
1,200,000
1,000,000
200,000
1,200,000
3,200,000
3,000,000
200,000
3,200,000
5,450,000
4,850,000
600,000
5,450,000
1,328,648
214,294
214,294
1,114,355
1,114,355
450,000
100,000
100,000
350,000
350,000
600,000
100,000
100,000
500,000
500,000
1,200,000
200,000
200,000
1,000,000
1,000,000
3,200,000
200,000
200,000
3,000,000
3,000,000
5,450,000
600,000
600,000
4,850,000
4,850,000
82,894
82,894
Natural Disaster Rehabilitation project 1,048,421
(GOSL- JICA)
1,048,421
Landslide Disaster Protection Project of 197,334
National Road Network ( GOSL- JICA)
2104
2014
411

08 - Institutional Support
1
2201
2
2102
2103
3
2001
4
2401
6
2502
7
2502
8
2105
Finance Code
Item
Object
Sub Project
Rs '000
Description
Capital Expenditure
12,094,896
Maintenance Cost of Road
5,500,000
Development Authority
Public Institutions
5,500,000
61,795
Acquisition and Improvement of
Capital Assets
16,410
45,385
4,838
Capital Assets
4,838
10,000
Human Resources Development
Staff Training
10,000
220,905
Road Project Preparatory Facility
(Including Provincial Roads) - (GOSLADB)
Investments
220,905
218,760
12
17
2,145
Surveys, Investigations and Feasibility
46,595
Studies
Investments
46,595
Land Acquisition for Completed and 2,518,105
Ongoing Projects
2,518,105
Government Guaranteed Local Bank 3,732,658
Funded Road Rehabilitation Projects Intrest & Loan Repayment
2502
Investments
Total Expenditure
Total Financing
11
17
12
2014
Domestic
Domestic Funds
Foreign
Foreign Loans
2016
Revised
Budget
Estimate
21,380,000
6,000,000
19,170,000
6,000,000
21,170,000
6,000,000
22,120,000
6,000,000
83,840,000
24,000,000
6,000,000
110,000
6,000,000
100,000
6,000,000
75,000
6,000,000
50,000
24,000,000
335,000
10,000
100,000
10,000
100,000
10,000
75,000
10,000
50,000
10,000
10,000
325,000
40,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
150,000
2017
2018 2015 - 2018
2015
Projections
Total
40,000
40,000
40,000
150,000
150,000
125,000
25,000
100,000
50,000
75,000
50,000
150,000
125,000
25,000
275,000
100,000
3,000,000
50,000
1,000,000
75,000
1,000,000
50,000
1,000,000
275,000
6,000,000
3,000,000
12,000,000
1,000,000
12,000,000
1,000,000
1,000,000
14,000,000 15,000,000
6,000,000
53,000,000
12,000,000
21,380,000
12,000,000
19,170,000
14,000,000 15,000,000
21,170,000 22,120,000
53,000,000
83,840,000
12,094,896 21,380,000
11,876,136 21,255,000
11,873,991 21,230,000
2,145
25,000
218,760
125,000
218,760
125,000
19,170,000
19,170,000
19,170,000
21,170,000
21,170,000
21,170,000
83,840,000
83,715,000
83,690,000
25,000
125,000
125,000
3,732,658
12,094,896
412
22,120,000
22,120,000
22,120,000

09 - Maga Neguma (Rural Road Reawakening Programme)
Finance Code
2014
Capital Expenditure
Maga Neguma - Rural Road
Reawakening Programme
Deyata Kirula - Connecting Villages
5,153,259
3,459,841
4,250,000
4,000,000
1,000,000
1,000,000
2,000,000
2,000,000
4,000,000
4,000,000
11,250,000
11,000,000
3,459,841
680,419
4,000,000
250,000
1,000,000
2,000,000
4,000,000
11,000,000
250,000
2502
Investments
680,419
Provincial Road Development under 1,013,000
the Ministry of Economic Development
250,000
2502
Investments
Item
Description
Object
Sub Project
Rs '000
1
2001
4
6
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
250,000
1,013,000
1,013,000
5,153,259
4,250,000
1,000,000
2,000,000
4,000,000
11,250,000
5,153,259
5,153,259
5,153,259
4,250,000
4,250,000
4,250,000
1,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
4,000,000
4,000,000
11,250,000
11,250,000
11,250,000
413

14 - Insititutional Assistance for Quality Improvements in Higher Education
Finance Code
Item
Object
Sub Project
Rs '000
1
1503
2
1503
3
1503
1
2201
2
2201
3
2201
Description
Sri Lanka Institute of Advanced
Technological Education
Public Institutions
Bikku University of Sri Lanka
Public Institutions
Buddhist and Pali University of Sri
Lanka
Public Institutions
Capital Expenditure
Sri Lanka Institute of Advanced
Technological Education
Public Institutions
Bikku University of Sri Lanka
Public Institutions
Buddhist and Pali University of Sri
Lanka
Public Institutions
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
812,608
525,000
1,041,000
652,000
1,056,000
666,000
1,108,000
699,000
1,179,000
738,000
4,384,000
2,755,000
525,000
122,123
122,123
165,485
652,000
163,000
163,000
226,000
666,000
162,000
162,000
228,000
699,000
170,000
170,000
239,000
738,000
178,000
178,000
263,000
2,755,000
673,000
673,000
956,000
165,485
659,000
250,000
226,000
870,000
450,000
228,000
1,324,000
978,000
239,000
1,343,000
980,000
263,000
1,380,000
1,000,000
956,000
4,917,000
3,408,000
250,000
296,000
296,000
113,000
450,000
305,000
305,000
115,000
978,000
260,000
260,000
86,000
980,000
273,000
273,000
90,000
1,000,000
286,000
286,000
94,000
3,408,000
1,124,000
1,124,000
385,000
113,000
1,471,608
115,000
1,911,000
86,000
2,380,000
90,000
2,451,000
94,000
2,559,000
385,000
9,301,000
1,471,608
1,471,608
1,471,608
1,911,000
1,911,000
1,911,000
2,380,000
2,380,000
2,380,000
2,451,000
2,451,000
2,451,000
2,559,000
2,559,000
2,559,000
9,301,000
9,301,000
9,301,000
414

15 - Higher Educational Development Project
Finance Code
Item
Object
Sub Project
Rs '000
12
2104
Description
2014
Capital Expenditure
Rehabilitation and Reconstruction of
Universities in the Tsunami Affected
Areas (GOSL/Kuwait)
1,448,857
72,000
3,165,913
18,000
72,000
62,000
10,000
964,996
18,000
18,000
1,300,000
600,000
1,900,000
111,500
33,999
819,497
253,607
75,000
100,000
1,125,000
470,000
4,000
56,000
540,000
666,000
79,000
156,000
1,665,000
1,379,000
253,607
3,450
216,085
34,073
470,000
10,000
400,000
60,000
150,000
666,000
6,000
580,000
80,000
250,000
150,000
61,450
250,000
10,000
400,000
71,450
61,450
45,200
16,250
10,000
7,000
3,000
71,450
52,200
19,250
9,089
16,000
25,089
9,089
102,913
16,000
14
17
18
2102
2104
2401
21
2502
26
2502
27
2502
28
2502
29
2502
32
2502
34
2502
35
2502
Higher Education for the 21st Century

Project (GOSL/WB)
12 Furniture and Office Equipment
12 Staff Training
The Development Plan for South
Eastern University Phase 1 "B" (GOSL/Kuwait)
Investments
12
14
17
Establishment of Faculty of
Engineering in Killinochchi-University
of Jaffna - (GOSL/India)
13 Investments
SATREPS Project for Development of
pollution control & environment
restoration technologies of waste
landfill sites -(GOSL/JICA)
Investments
13
17
Improvement of Japanese Language
Learning of University of Keleniya and
University of Sabaragamuwa(GOSL/JICA)
Investments
13
17
Building Research Excellence in
Wildlife and Human Health in Sri
Lanka(Canada)
13 Investments
Construction of Institute of Technology
- University of Moratuwa
( GOSL/China)
Investments
Establishment of Faculty of Agriculture
in Killinochchi/ University of Jaffna
( India)
13 Investments
Erausmus Mundas Action 2 lot 9,
EXPERTS - (Germany)
13 Investments
88,813
88,813
76,948
11,865
42,730
42,730
36,841
5,890
17,616
17,616
2015
2016
Revised
Budget
Estimate
102,913
150,000
757
150,000
523
757
523
415
2,000,100
2017
2018 2015 - 2018
Projections
1,892,000
3,736,100
Total
10,794,113
18,000
18,000
18,000
243,000
243,000
1,379,000
16,000
1,170,000
193,000
400,000
190,000
53,000
986,100
986,100
250,000
250,000
25,089
1,089,013
1,089,013
400,000
400,000
523
523
36
2502
37
2502
38
Finance Code
Item
Object
Sub Project
Rs '000
Description
Norwegian Programme for Capacity

Building in Higher Education &
Research Development (NORHED)
Project
13 Investments
University Township Project Wayamba university (GOSL/Saudi)
Investments
12
17
Recommendation on the Construction
of State of Art Auditorium with well
equipped Threatre facility for the
University of Ruhuna (GOSL/India)
2014
2502
41
2502
Total Financing
11
17
12
13
14
Domestic
Domestic Funds
Foreign
Foreign Loans
Foreign Grants
Estimate
3,100
8,337
3,230
79,362
3,100
79,362
50,000
29,362
306,000
306,000
270,000
36,000
496,247
Skills Sector Development Programme

(SLIATE)
Investments
Waso - Asia Project (NORAD)
13 Investments
Total Expenditure
Revised
Budget
3,230
13
17
39
2016
8,337
Investments
2502
2015
1,448,857
1,448,857
61,827
61,827
1,387,029
968,446
140,498
278,085
416
496,247
19,099
19,099
3,165,913
3,165,913
740,772
599,160
141,612
2,425,141
1,360,000
647,141
418,000
2017
2018 2015 - 2018
Projections
Total
6,330
1,649,000
2,750,000
1,649,000
957,000
692,000
2,750,000
1,595,000
1,155,000
180,000
180,000
180,000
6,330
4,478,362
4,478,362
2,602,000
1,876,362
486,000
486,000
450,000
36,000
496,247
25,000
25,000
2,000,100
1,892,000
3,736,100
2,000,100
83,000
1,892,000
745,000
83,000
1,917,100
606,000
731,100
580,000
745,000
1,147,000
957,000
3,736,100
2,141,100
986,100
1,155,000
1,595,000
1,595,000
190,000
496,247
44,099
44,099
10,794,113
10,794,113
3,709,872
1,585,260
2,124,612
7,084,241
4,518,000
1,378,241
1,188,000
Head 214 - University Grants Commission

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
20,637,741
25,898,000
28,981,000
30,158,200
31,384,500
Transfers
Public Institutions
Capital Transfers
Public Institutions
Total Expenditure
20,637,741
20,637,741
10,000,494
10,000,494
10,000,494
30,638,235
25,898,000
25,898,000
8,860,000
8,860,000
8,860,000
34,758,000
28,981,000
28,981,000
15,942,000
15,942,000
15,942,000
44,923,000
30,158,200
30,158,200
16,821,000
16,821,000
16,821,000
46,979,200
31,384,500 116,421,700
31,384,500 116,421,700
17,554,000
59,177,000
17,554,000
59,177,000
17,554,000
59,177,000
48,938,500 175,598,700
Total Financing
30,638,235
34,758,000
44,923,000
46,979,200
48,938,500 175,598,700
Domestic
30,638,235
34,758,000
44,923,000
46,979,200
48,938,500 175,598,700
Capital Expenditure
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
8,213
1,022
5,589
5,361
20,185
417
Actual
8,323
711
4,761
4,836
2,298
20,929
116,421,700
HEAD - 214 University Grants Commission

01 - Development of Universities
1
1503
2
1503
3
1503
4
1503
5
1503
6
1503
7
1503
8
1503
9
1503
10
1503
11
1503
12
1503
13
1503
14
1503
15
1503
16
1503
17
1503
19
1503
20
1503
21
1503
1
2201
2
2201
3
2201
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
20,637,741
1,165,495
Public Institutions
1,165,495
3,255,000
Public Institutions
3,255,000
1,918,000
Public Institutions
1,918,000
1,856,000
University of Sri Jayawardenepura
Public Institutions
1,856,000
1,815,000
Public Institutions
1,815,000
1,280,000
Public Institutions
1,280,000
1,337,000
University of Jaffna/ Vavuniya
Campus
Public Institutions
1,337,000
1,695,000
Public Institutions
1,695,000
965,000
Public Institutions
965,000
645,000
Public Institutions
645,000
South -Eastern University of Sri Lanka 580,000
2017
2018 2015 - 2018
2015
2016
Revised
Budget
Estimate
25,898,000
1,794,000
1,794,000
4,081,000
4,081,000
2,238,000
2,238,000
2,360,000
2,360,000
2,264,000
2,264,000
1,579,000
1,579,000
1,722,000
28,981,000
2,654,000
2,654,000
4,370,000
4,370,000
2,462,000
2,462,000
2,419,000
2,419,000
2,270,000
2,270,000
1,728,000
1,728,000
2,021,000
1,722,000
2,152,000
2,152,000
1,000,000
1,000,000
797,000
797,000
780,000
2,021,000
2,214,000
2,214,000
1,000,000
1,000,000
984,000
984,000
820,000
2,122,000
2,250,000
2,250,000
1,050,000
1,050,000
1,033,000
1,033,000
861,000
2,228,000
2,275,000
2,275,000
1,102,000
1,102,000
1,084,000
1,084,000
904,000
8,093,000
8,891,000
8,891,000
4,152,000
4,152,000
3,898,000
3,898,000
3,365,000
Projections
Total
30,158,200 31,384,500 116,421,700

2,700,000
2,750,000
9,898,000
2,700,000
2,750,000
9,898,000
4,588,500
4,817,000 17,856,500
4,588,500
4,817,000 17,856,500
2,480,000
2,500,000
9,680,000
2,480,000
2,500,000
9,680,000
2,539,000
2,665,000
9,983,000
2,539,000
2,665,000
9,983,000
2,383,000
2,502,000
9,419,000
2,383,000
2,502,000
9,419,000
1,814,000
1,904,000
7,025,000
1,814,000
1,904,000
7,025,000
2,122,000
2,228,000
8,093,000
Public Institutions
Rajarata University of Sri Lanka
Public Institutions
580,000
894,000
894,000
713,000
780,000
949,000
949,000
861,000
820,000
1,235,000
1,235,000
1,014,000
861,000
1,296,700
1,296,700
1,084,000
904,000
1,361,500
1,361,500
1,117,000
3,365,000
4,842,200
4,842,200
4,076,000
Public Institutions
Public Institutions
713,000
682,700
682,700
320,702
861,000
827,000
827,000
450,000
1,014,000
924,000
924,000
628,000
1,084,000
970,000
970,000
639,000
1,117,000
1,018,000
1,018,000
692,000
4,076,000
3,739,000
3,739,000
2,409,000
Public Institutions
University of Visual and Performing
Arts
Public Institutions
Trincomalee Campus
Public Institutions
Other Postgraduate Institutes
Public Institutions
Other Higher Educational Institutes
320,702
479,999
450,000
706,000
628,000
717,000
639,000
752,000
692,000
790,000
2,409,000
2,965,000
479,999
120,087
120,087
101,680
101,680
764,078
706,000
160,000
160,000
114,000
114,000
1,000,000
717,000
203,000
203,000
128,000
128,000
1,110,000
752,000
213,000
213,000
134,000
134,000
1,165,000
790,000
223,000
223,000
141,000
141,000
1,223,000
2,965,000
799,000
799,000
517,000
517,000
4,498,000
764,078
50,000
50,000
10,000,494
299,259
299,259
1,085,800
1,085,800
628,100
628,100
1,000,000
64,000
64,000
8,860,000
324,000
324,000
900,000
900,000
615,000
615,000
1,110,000
80,000
80,000
15,942,000
3,067,000
3,067,000
963,000
963,000
572,000
572,000
1,165,000
1,223,000
84,000
88,000
84,000
88,000
16,821,000 17,554,000
3,100,000
3,150,000
3,100,000
3,150,000
1,011,000
1,061,000
1,011,000
1,061,000
600,000
630,000
600,000
630,000
4,498,000
316,000
316,000
59,177,000
9,641,000
9,641,000
3,935,000
3,935,000
2,417,000
2,417,000
Public Institutions
Public Institutions
Capital Expenditure
Public Institutions
Public Institutions
Public Institutions
418
Finance Code
Item
Object
Sub Project
Rs '000
4
2201
5
2201
6
2201
7
2201
8
2201
9
2201
10
2201
11
2201
12
2201
13
2201
14
2201
15
2201
16
2201
17
2201
19
2201
20
2201
21
2201
Description
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
University of Sri Jayawardenepura

947,550
Public Institutions
947,550
570,000
Public Institutions
570,000
714,000
Public Institutions
714,000
1,140,000
University of Jaffna/ Vavuniya
Campus
Public Institutions
1,140,000
608,000
Public Institutions
608,000
79,200
Public Institutions
79,200
490,750
Public Institutions
490,750
South -Eastern University of Sri Lanka 408,500
825,000
825,000
700,000
700,000
565,000
565,000
686,000
1,186,000
1,186,000
966,000
966,000
1,505,000
1,505,000
1,251,000
1,245,000
1,245,000
1,014,000
1,014,000
1,790,000
1,790,000
1,313,000
1,307,000
1,307,000
1,065,000
1,065,000
1,879,000
1,879,000
1,379,000
4,563,000
4,563,000
3,745,000
3,745,000
5,739,000
5,739,000
4,629,000
686,000
525,000
525,000
80,000
80,000
470,000
470,000
260,000
1,251,000
847,000
847,000
100,000
100,000
583,000
583,000
426,000
1,313,000
889,000
889,000
105,000
105,000
612,000
612,000
447,000
1,379,000
933,000
933,000
110,000
110,000
642,000
642,000
469,000
4,629,000
3,194,000
3,194,000
395,000
395,000
2,307,000
2,307,000
1,602,000
Public Institutions
Rajarata University of Sri Lanka
Public Institutions
408,500
450,200
450,200
270,300
260,000
500,000
500,000
370,000
426,000
542,000
542,000
563,000
447,000
569,000
569,000
591,000
469,000
597,000
597,000
620,000
1,602,000
2,208,000
2,208,000
2,144,000
Public Institutions
Public Institutions
270,300
624,675
624,675
177,000
370,000
350,000
350,000
260,000
563,000
719,000
719,000
539,000
591,000
754,000
754,000
565,000
620,000
792,000
792,000
594,000
2,144,000
2,615,000
2,615,000
1,958,000
Public Institutions
University of Visual and Performing
Arts
Public Institutions
Trincomalee Campus
Public Institutions
Other Postgraduate Institutes
Public Institutions
Other Higher Educational Institutes
177,000
325,000
260,000
260,000
539,000
409,000
565,000
429,000
594,000
450,000
1,958,000
1,548,000
325,000
400,000
400,000
67,500
67,500
395,110
260,000
210,000
210,000
85,000
85,000
475,000
409,000
486,000
486,000
73,000
73,000
710,000
429,000
510,000
510,000
76,000
76,000
745,000
450,000
535,000
535,000
80,000
80,000
782,000
1,548,000
1,741,000
1,741,000
314,000
314,000
2,712,000
395,110
319,550
319,550
30,638,235
475,000
400,000
400,000
34,758,000
710,000
435,000
435,000
44,923,000
745,000
782,000
2,712,000
456,000
479,000
1,770,000
456,000
479,000
1,770,000
46,979,200 48,938,500 175,598,700
30,638,235 34,758,000
30,638,235 34,758,000
30,638,235 34,758,000
44,923,000
44,923,000
44,923,000
46,979,200
46,979,200
46,979,200
Public Institutions
Public Institutions
Total Expenditure
Total Financing
11
2014
Domestic
Domestic Funds
419
48,938,500 175,598,700
48,938,500 175,598,700
48,938,500 175,598,700
Ministry of Agriculture
ESTIMATES 2016
Key Functions
Formulation of Policies, Programmes and Projects, monitoring and
evaluation in regard to the subjects of Agriculture
Agricultural Diversification and Production Improvement,
Promotion of Use of Organic Fertilizer
Administration of Soil Conservation Act, Felling of Trees (Control) Act, Seed Act, Pesticide Act,
Regulation of Fertilizer Act and Plant Protection Ordinance
Agricultural Education, Research and Extension
Undertake activities related to paddy lands
High - Tech Agriculture, Post-harvest Technology and Agricultural Enterprises Development
Departments
Department of Agriculture
Department of Agrarian Development
Public Enterprises
Hector Kobbekaduwa Agrarian Research and Training Institute
National Agricultural Diversification and Settlement Authority ( Hadabima)
Sri Lanka Council for Agricultural Research Policy
Institute of Post Harvest Technology
National Food Promotion Board
Pulses and Grain Research and Production Authority
Agriculture and Agrarian Insurance Board
National Fertilizer Secretariat
Ceylon Fertilizer Co. Ltd
Colombo Commercial Fertilizer Company
Janatha Fertilizer Enterprises Ltd
Lanka Phosphate Company Ltd
423
Increase the food production to ensure the food security of the country
No. of Agriculture Schools

No. of Agricultural Research Institutes and Regional Research
Centers
No. of Research Farms
No. of Government Seed Farms
No. of In-Service Training Institutions and Centers
No.
05
40
03
23
08
Source : Department of Agriculture as at 30.10.2015
Fertilizer Subsidy and Production

Year
2010
2011
2012
2013
2014
2015 Yala
Expenditure
(Rs. Mn.)
30,000.0
30,000.0
36,456.4
19,706.2
31,802.4
35,000.0
Beneficiaries
(Farmers)
1,900,927
1,812,454
1,696,624
1,600,352
1,536,710
663,106
Paddy field
extent (Ha)
2,950,351.85
2,918,125.56
2,608,417.36
2,543,503.58
2,251,496.42
1,062,198.76
Fertilizer
Issued (Mt)
471,289.04
444,684.24
398,763.48
300,279.77
289,822.73
89,915.48
Source: Ministry of Agriculture
Fertilizer Vs Production
5,000,000
Amount
4,000,000
Beneficiaries(Farmers)
3,000,000
Paddy field extent(Ha)
2,000,000
Fertilizer Issued(Mt)
1,000,000
Paddy Production(Mt)
0
2010
2011
2012
2013
2014
424
2015
Yala
Paddy
Production (Mt)
4,300,620
3,895,359
3,845,945
4,620,728
3,380,780
n.a
Expenditure (Rs. Bn)
60
50
40
30
Capital
20
Recurrent
10
0
2010
2014
2015 Revised 2016 Estimate
Year
Recurrent Expenditure 2016
Capital Expenditure 2016
Personal
Emolum
ents
22%
Rehabilitation
and
Improvement of
Capital Assets
10%
Acquition of
Capital Assets
12%
Capital
Transfers
3%
Other
78%
Other
74%
Capacity
Building
1%
(d) Major Projects

Project Name
Development of Minor
irrigation system &
Abandoned paddy lands
Allocation
(Rs. Mn.)
Target 2016
KPI
1,320
Increase the paddy yield

Cultivate 30,000 acres
National Seed Production and

Purchasing Programme
270
Accelerated Seed Farms

Development Programme
Production and use of Organic
Fertilizer
Strengthening of Seed
Certification Activities
120
Increase the paddy

yield by 1200 Mt
Cultivate 30,000
acres
Reduce the amount
of imports of
vegetable and other
crops by 1/3
07
100
500
No of ha. cultivated
104
Construction of seed
lab at Murunkan
Construction Of seed Lab
425
Amount to be reduced of
imports of vegetable and
other crops
No of farms improvement
Improvement of School of
Agriculture
75
Construction and
Renovation of AS at
Kundasale,Vavunia
Pelwehera,
Karapincha
No. of AS Construction and

Renovation completed
Development of bio-diversity
garden of tropical fruits at
Fruit Crops Research and
Development Centre-Horana
75
1 garden
development at
Horana
No of Garden development
to be completed
Promotion of Local seed

potato production
60
Increase the Potato yield and

cultivate 5,750 Ha.
Construction of 32 new
fertilizer storage
Crop Diversification
50
Total Potato yield

production of 111
Mt
32
50
Increase Paddy
productivity by
173.09 Mt
Cultivating 5245.25
acres of paddy lands
4835 farmer families
No of fertilizer storages
constructed
increase Paddy productivity
Cultivating acres of paddy

lands
No. of farmer families
benefitted

Ministry/Department /Institutes
Name
Department of Agrarian
Development
Department of Agriculture
Hector Kobbekaduwa Agrarian
Research and Training Institute
Other
Total
118
74
4
24
1,130
12,523
134
1,027
493
5
77
37
2,672
81
6,925
49
Sri Lanka Haritha Danaw Bim

Sanwardena Adikariya
(HADABIMA Authority)
Institute of Post-Harvest
Technology
Sri Lanka Council for
Agricultural Research Policy
47
26
79
18
44
56
122
10
24
National Food Promotion Board

(Sri Lanka National Freedom
from Hunger Campaign Board)
29
37
76
56
342
Agriculture and Agrarian

38
34
214
Insurance Board
Total
740
212
16,750
426
8,314
1,386
13,648
474
474
10,641
172
26,490
Summary
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
2015
Revised
Budget
42,110,744
7,102,442
4,050,898
45,600
3,005,944
116,153
98,253
17,900
184,023
48,707
93,972
23,201
18,143
85,318
69,607
9,857
5,854
208,297
7,966
35,001
83,494
10,032
71,804
34,402,755
2,387,321
31,902,258
32,722
80,454
11,756
11,756
5,396,471
639,539
46,758,051
8,080,709
4,134,082
50,223
3,896,403
169,650
145,700
23,950
213,431
54,800
111,386
28,345
18,900
102,750
74,500
17,200
11,050
335,991
4,550
57,091
94,750
7,150
172,450
37,855,520
2,630,420
35,100,000
41,000
84,100
50,178,612
11,071,000
4,696,500
51,300
6,323,200
163,450
144,950
18,500
192,455
56,800
82,200
34,530
18,925
98,100
71,200
15,225
11,675
272,150
4,200
57,250
93,000
7,250
110,450
38,381,457
3,140,000
35,100,000
52,957
88,500
50,533,400
11,191,250
4,816,750
51,300
6,323,200
172,110
152,600
19,510
204,690
59,910
88,650
36,280
19,850
99,670
71,200
16,130
12,340
374,730
4,400
60,150
97,300
7,900
204,980
38,490,950
3,242,000
35,100,000
56,500
92,450
5,337,700
456,000
4,022,600
412,800
4,371,330
446,100
5,132,380
492,190
18,864,010
1,807,090
543,576
35,754
60,209
731,971
87,126
191,895
108,118
291,635
53,197
1,253,365
1,253,365
32,017
32,017
2,739,579
2,739,579
47,507,215
324,800
46,300
84,900
904,900
3,418
120,700
72,200
638,582
70,000
122,000
122,000
36,100
36,100
3,818,700
3,818,700
52,095,751
292,500
39,140
81,160
500,700
316,700
48,240
81,160
679,630
356,000
54,850
81,340
857,940
65,750
48,750
335,200
51,000
114,000
114,000
36,100
36,100
2,959,000
2,959,000
54,201,212
72,520
51,610
500,300
55,200
128,000
128,000
40,400
40,400
3,077,200
3,077,200
54,904,730
79,600
57,340
660,500
60,500
143,000
143,000
42,750
42,750
3,596,500
3,596,500
56,041,335
1,290,000
188,530
328,560
2,943,170
3,418
338,570
229,900
2,134,582
236,700
507,000
507,000
155,350
155,350
13,451,400
13,451,400
217,243,028
47,507,215
47,472,231
34,984
52,095,751
52,025,751
70,000
54,201,212
54,006,212
195,000
54,904,730
54,817,730
87,000
427
2016
Estimate
Rs '000
2015 - 2018
Total
2014
2017
2018
Projections
50,908,955 198,379,018
11,324,500
41,667,459
4,950,000 18,597,332
51,300
204,123
6,323,200 22,866,003
188,610
693,820
167,500
610,750
21,110
83,070
219,590
830,166
65,460
236,970
95,320
377,556
38,035
137,190
20,775
78,450
101,715
402,235
71,200
288,100
17,340
65,895
13,175
48,240
414,540
1,397,411
4,840
17,990
63,300
237,791
101,650
386,700
8,700
31,000
236,050
723,930
38,660,000 153,387,927
3,388,000 12,400,420
35,100,000 140,400,000
59,000
209,457
113,000
378,050
56,041,335
55,971,335
70,000
217,243,028
216,821,028
422,000
Head No
Programme Summary
Description
118- Minister of Agriculture

Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
281- Department of Agrarian
Development
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
2014
2015
Revised
Budget
2016
Estimate
2018
2017
Projections
Rs '000
2015 - 2018
Total
349,519
233,979
115,540
36,539,967
34,694,879
1,845,088
36,889,486
34,928,858
1,960,628
278,087
236,887
41,200
39,396,920
38,266,770
1,130,150
39,675,007
38,503,657
1,171,350
227,755
197,855
29,900
39,549,800
38,761,100
788,700
39,777,555
38,958,955
818,600
237,150
203,400
33,750
39,574,965
38,873,785
701,180
39,812,115
39,077,185
734,930
245,965
209,415
36,550
39,865,230
39,030,300
834,930
40,111,195
39,239,715
871,480
988,957
847,557
141,400
158,386,915
154,931,955
3,454,960
159,375,872
155,779,512
3,596,360
330,311
290,114
40,197
6,107,528
4,139,950
1,967,578
6,437,839
4,430,064
2,007,775
334,850
284,850
50,000
6,291,700
4,255,700
2,036,000
6,626,550
4,540,550
2,086,000
438,400
393,400
45,000
8,145,000
6,527,000
1,618,000
8,583,400
6,920,400
1,663,000
449,800
398,800
51,000
8,588,925
6,714,225
1,874,700
9,038,725
7,113,025
1,925,700
459,950
403,200
56,750
9,005,425
6,875,425
2,130,000
9,465,375
7,278,625
2,186,750
1,683,000
1,480,250
202,750
32,031,050
24,372,350
7,658,700
33,714,050
25,852,600
7,861,450
337,412
292,056
45,356
3,842,478
2,459,766
1,382,712
4,179,890
2,751,822
1,428,068
47,507,215
42,110,744
5,396,471
414,900
381,150
33,750
5,379,294
3,332,694
2,046,600
5,794,194
3,713,844
2,080,350
52,095,751
46,758,051
5,337,700
439,382
407,682
31,700
5,400,875
3,891,575
1,509,300
5,840,257
4,299,257
1,541,000
54,201,212
50,178,612
4,022,600
447,290
413,590
33,700
5,606,600
3,929,600
1,677,000
6,053,890
4,343,190
1,710,700
54,904,730
50,533,400
4,371,330
458,950
420,300
38,650
6,005,815
3,970,315
2,035,500
6,464,765
4,390,615
2,074,150
56,041,335
50,908,955
5,132,380
1,760,522
1,622,722
137,800
22,392,584
15,124,184
7,268,400
24,153,106
16,746,906
7,406,200
217,243,028
198,379,018
18,864,010
285- Department of
Agriculture
Capital Expenditure
Capital Expenditure
Total Expenditure
Capital Expenditure
Grand Total
Total Recurrent
Total Capital
428
Head 118 - Minister of Agriculture

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
34,928,858
38,503,657
38,958,955
39,077,185
39,239,715
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Public Institutions
553,060
316,234
8,844
227,982
15,366
5,421
9,945
48,761
12,008
36,309
422
22
35,616
30,501
2,860
2,255
57,850
6,652
9,799
14,981
1,314
25,104
34,218,175
2,387,321
31,802,345
26,395
2,114
30
30
1,960,628
19,308
665,109
340,582
8,823
315,703
22,250
9,250
13,000
55,981
16,300
39,186
445
50
38,150
26,000
7,500
4,650
57,447
3,150
12,797
17,450
600
23,450
37,664,720
2,630,420
35,000,000
32,000
2,300
646,100
275,500
9,900
360,700
17,250
9,250
8,000
34,955
11,800
22,600
480
75
28,100
17,700
5,200
5,200
55,050
2,700
11,800
15,000
600
24,950
38,177,500
3,140,000
35,000,000
35,000
2,500
652,350
281,750
9,900
360,700
18,210
9,750
8,460
36,855
12,410
23,850
515
80
28,490
17,700
5,550
5,240
58,080
2,900
12,450
15,750
750
26,230
38,283,200
3,242,000
35,000,000
38,000
3,200
658,600
2,622,159
288,000
1,185,832
9,900
38,523
360,700
1,397,803
19,960
77,670
10,700
38,950
9,260
38,720
39,495
167,286
13,660
54,170
25,200
110,836
550
1,990
85
290
29,020
123,760
17,700
79,100
6,020
24,270
5,300
20,390
61,140
231,717
3,140
11,890
13,100
50,147
16,550
64,750
800
2,750
27,550
102,180
38,431,500 152,556,920
3,388,000
12,400,420
35,000,000 140,000,000
40,000
145,000
3,500
11,500
1,171,350
32,050
818,600
18,800
734,930
20,300
871,480
21,990
3,596,360
93,140
7,184
1,558
10,566
107,568
87,126
13,826
6,616
1,253,365
1,253,365
3,090
3,090
577,297
577,297
36,889,486
19,350
2,300
10,400
10,400
5,500
2,140
11,160
12,500
6,700
2,440
11,160
14,330
8,000
2,650
11,340
15,790
39,550
9,530
44,060
53,020
6,700
3,700
122,000
122,000
3,700
3,700
1,003,200
1,003,200
39,675,007
7,750
4,750
114,000
114,000
3,800
3,800
669,500
669,500
39,777,555
9,320
5,010
128,000
128,000
4,600
4,600
567,700
567,700
39,812,115
10,100
33,870
5,690
19,150
143,000
507,000
143,000
507,000
4,900
17,000
4,900
17,000
685,800
2,926,200
685,800
2,926,200
40,111,195 159,375,872
36,889,486
36,889,486
39,675,007
39,675,007
39,777,555
39,703,555
74,000
39,812,115
39,790,115
22,000
40,111,195 159,375,872
40,111,195 159,279,872
96,000
Capital Expenditure
Assets
Vehicles
Vehicles
Capital Transfers
Public Institutions
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
429
155,779,512
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
204
166
1,845
363
173
111
1,555
362
2,578
2,201
430
Actual
HEAD - 118 Minister of Agriculture

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
2001
2002
2003
2101
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
89,229
35,526
18,095
3,996
13,435
7,172
2,452
4,720
20,836
1,939
18,845
52
15,648
15,005
439
204
10,047
4,800
2,763
600
1,884
87,609
5,843
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
61,217
29,739
13,082
1,823
14,834
4,000
1,000
3,000
16,281
1,000
15,256
25
8,600
6,900
200
1,500
2,597
450
1,347
50
18,655
10,100
4,250
1,750
4,100
1,000
500
500
3,980
750
3,200
30
1,825
1,500
225
100
1,750
19,205
10,200
4,350
1,750
4,100
1,060
530
530
4,235
800
3,400
35
1,860
1,500
240
120
1,850
19,770
10,250
4,400
1,750
4,100
1,160
580
580
4,510
870
3,600
40
1,910
1,500
260
150
1,940
118,847
60,289
26,082
7,073
27,134
7,220
2,610
4,610
29,006
3,420
25,456
130
14,195
11,400
925
1,870
8,137
450
4,497
50
1,000
1,050
1,100
750
10,800
10,350
750
2,500
1,500
800
2,850
1,700
840
3,350
1,950
3,140
19,500
15,500
643
666
4,534
81,766
80,496
776
494
176,838
8,250
350
1,750
450
250
100
1,150
1,000
350
200
1,150
1,150
500
300
1,150
1,400
9,350
950
5,200
4,000
250
200
72,017
500
500
21,155
600
550
22,055
800
600
23,120
2,150
1,850
138,347
176,838
176,838
176,838
72,017
72,017
72,017
21,155
21,155
21,155
22,055
22,055
22,055
23,120
23,120
23,120
138,347
138,347
138,347
431

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506
1701
2001
2002
2003
2101
2102
2103
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
144,750
74,651
41,507
3,237
29,907
4,830
819
4,011
13,876
5,096
8,476
282
22
14,254
10,344
1,859
2,051
34,995
1,832
2,664
14,981
714
14,804
2,114
2,114
169,200
90,470
45,500
3,800
41,170
8,150
1,350
6,800
14,980
4,800
9,830
300
50
16,100
11,000
2,000
3,100
37,200
2,600
3,600
17,400
600
13,000
2,300
2,300
160,795
87,300
38,000
3,800
45,500
6,500
1,500
5,000
12,295
4,000
7,900
320
75
15,000
8,000
2,000
5,000
37,200
2,600
3,000
15,000
600
16,000
2,500
2,500
165,270
87,900
38,600
3,800
45,500
6,900
1,600
5,300
12,920
4,200
8,300
340
80
15,100
8,000
2,100
5,000
39,250
2,800
3,150
15,750
750
16,800
3,200
3,200
169,955
88,500
39,200
3,800
45,500
7,560
1,760
5,800
13,795
4,650
8,700
360
85
15,300
8,000
2,300
5,000
41,300
3,000
3,300
16,550
800
17,650
3,500
3,500
665,220
354,170
161,300
15,200
177,670
29,110
6,210
22,900
53,990
17,650
34,730
1,320
290
61,500
35,000
8,400
18,100
154,950
11,000
13,050
64,700
2,750
63,450
11,500
11,500
30
30
27,931
12,411
29,450
19,700
24,900
14,200
28,050
15,300
29,950
16,350
112,350
65,550
6,541
472
5,398
13,124
6,630
4,673
1,821
2,396
2,396
172,681
11,000
1,200
7,500
6,550
5,000
1,200
8,000
7,500
6,000
1,300
8,000
8,750
7,000
1,350
8,000
9,400
29,000
5,050
31,500
32,200
4,500
2,050
3,200
3,200
198,650
5,000
2,500
3,200
3,200
185,695
6,100
2,650
4,000
4,000
193,320
6,200
3,200
4,200
4,200
199,905
21,800
10,400
14,600
14,600
777,570
172,681
172,681
172,681
198,650
198,650
198,650
185,695
185,695
185,695
193,320
193,320
193,320
199,905
199,905
199,905
777,570
777,570
777,570
432

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1405
2001
2002
2003
2102
2103
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Other
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
433
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
6,470
3,500
1,500
600
1,400
400
200
200
1,370
250
1,100
20
650
500
100
50
550
350
200
950
550
18,405
10,100
4,250
1,750
4,100
1,000
500
500
3,980
750
3,200
30
1,825
1,500
225
100
1,500
1,000
500
2,500
1,500
18,925
10,150
4,300
1,750
4,100
1,060
530
530
4,225
790
3,400
35
1,860
1,500
240
120
1,630
1,100
530
2,850
1,700
19,690
10,250
4,400
1,750
4,100
1,160
580
580
4,610
870
3,700
40
1,910
1,500
260
150
1,760
1,200
560
3,250
1,850
63,490
34,000
14,450
5,850
13,700
3,620
1,810
1,810
14,185
2,660
11,400
125
6,245
5,000
825
420
5,440
3,650
1,790
9,550
5,600
100
50
400
400
200
200
7,420
250
100
1,150
1,000
500
500
20,905
350
200
1,150
1,150
600
550
21,775
500
200
1,150
1,400
800
600
22,940
1,200
550
3,850
3,950
2,100
1,850
73,040
7,420
7,420
7,420
20,905
20,905
20,905
21,775
21,775
21,775
22,940
22,940
22,940
73,040
73,040
73,040

03 - Agriculture Development Programmes
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1505
2002
2003
2102
2103
2401
3
2502
20
2502
03
04
05
2502
26
2502
27
2502
28
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Transport
Other
Transfers
Fee
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Crop Forcasting Programme
Investments
Special Programmes for ensuring Food
Security
Investments
1001
1002
1003
21
Finance Code
Item
Object
Sub Project
Rs '000
2014
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
450,216
394,627
228,797
1,487
164,343
2,676
1,462
1,214
13,280
4,801
8,391
88
5,314
4,767
547
7,924
20
3,176
4,728
26,395
26,395
572,000
485,800
250,500
2,300
233,000
9,000
6,000
3,000
22,100
10,000
12,000
100
12,000
7,000
5,000
11,100
100
6,000
5,000
32,000
32,000
548,500
477,300
200,000
2,300
275,000
8,000
6,000
2,000
13,600
6,000
7,500
100
8,500
6,000
2,500
6,100
100
3,000
3,000
35,000
35,000
558,105
482,300
205,000
2,300
275,000
8,400
6,300
2,100
14,305
6,300
7,900
105
8,700
6,000
2,700
6,400
100
3,150
3,150
38,000
38,000
567,530
487,300
210,000
2,300
275,000
9,250
6,950
2,300
15,340
6,930
8,300
110
8,900
6,000
2,900
6,740
140
3,300
3,300
40,000
40,000
2,246,135
1,932,700
865,500
9,200
1,058,000
34,650
25,250
9,400
65,345
29,230
35,700
415
38,100
25,000
13,100
30,340
440
15,450
14,450
145,000
145,000
591,039
763
1,007,200
1,000
673,720
1,120
572,170
1,120
690,800
1,300
2,943,890
4,540
310
453
12,285
8,124
4,161
694
694
2,707
2,707
281,818
500
500
2,500
1,500
1,000
500
500
3,200
3,200
500,000
520
600
2,500
1,500
1,000
600
600
500
500
400,000
520
600
2,750
1,750
1,000
600
600
700
700
300,000
550
750
3,000
2,000
1,000
700
700
800
800
400,000
2,090
2,450
10,750
6,750
4,000
2,400
2,400
5,200
5,200
1,600,000
281,818
500,000
300,000
70,000
400,000
300,000
400,000
1,600,000
300,000
70,000
70,000
300,000
100,000
150,000
200,000
70,000
750,000
300,000
20,000
100,000
20,000
150,000
25,000
200,000
25,000
750,000
90,000
20,000
30,000
20,000
15,000
25,000
20,000
25,000
20,000
90,000
85,000
15,494
29,765
30,000
5,000
15,000
20,000
20,000
85,000
5,000
29,765
5,000
Production of Other Field Crops

Attracting Youths for Agriculture
"Agriprenureship Mission"
Establishment of Fruit Gardens
Production and Use of Organic

197,166
Fertilizer
Investments
197,166
11,256
Implementation of National
Agricultural Research Plan (NARP)
with Universities
Investments
11,256
Big Onion Seed Production Programme 15,494
Investments
Programme
Investments
2015
434
5,000
Finance Code
Item
Object
Sub Project
Rs '000
30
2502
31
2502
32
2502
Description
2014
2015
2016
Revised
Budget
Estimate
Projections
Total
75,000
10,000
10,000
10,000
105,000
75,000
70,000
10,000
50,000
10,000
40,000
10,000
30,000
105,000
190,000
70,000
50,000
74,000
40,000
22,000
30,000
190,000
96,000
1,041,255
1,579,200
74,000
74,000
1,222,220
22,000
22,000
1,130,275
1,041,255
1,041,255
1,041,255
1,579,200
1,579,200
1,579,200
1,222,220
1,148,220
1,148,220
74,000
74,000
1,130,275
1,108,275
1,108,275
22,000
22,000
Total Expenditure
Total Financing
13
2018 2015 - 2018
Promotion of Rice Export by

39,091
Establishing Four Rice Export Zone
Investments
39,091
Skill Sector Development Programme
(GOSL/ADB)
Investments
Water, Sanitation and Hygiene (WASH)
Project
Investments
13
11
2017
Domestic
Domestic Funds
Foreign
Foreign Grants
435
1,258,330
1,258,330
1,258,330
1,258,330
96,000
96,000
5,190,025
5,190,025
5,094,025
5,094,025
96,000
96,000

04 - Implementation of Fertilizer Act
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1201
1202
1301
1302
1402
1405
1504
2002
2003
2102
2103
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Other
Transfers
Capital Expenditure
of Capital Assets
Vehicles
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2016
Revised
Budget
Estimate
31,857,342
48,256
27,835
124
20,297
688
688
769
172
597
400
385
15
4,884
1,196
3,688
31,802,345
31,802,345
684
291
35,064,350
55,600
30,000
300
25,300
700
700
1,250
250
1,000
800
600
200
6,000
1,500
4,500
35,000,000
35,000,000
950
450
35,072,600
61,300
29,000
300
32,000
750
750
1,100
300
800
950
700
250
8,500
3,800
4,700
35,000,000
35,000,000
980
480
35,073,680 35,074,770 140,285,400

61,800
62,300
241,000
29,500
30,000
118,500
300
300
1,200
32,000
32,000
121,300
790
830
3,070
790
830
3,070
1,170
1,240
4,760
320
340
1,210
850
900
3,550
970
1,000
3,720
700
700
2,700
270
300
1,020
8,950
9,400
32,850
4,000
4,200
13,500
4,950
5,200
19,350
35,000,000 35,000,000 140,000,000
35,000,000 35,000,000 140,000,000
1,010
1,130
4,070
480
540
1,950
110
181
393
253
140
31,858,026
200
250
500
250
250
35,065,300
220
260
500
250
250
35,073,580
220
250
890
260
290
1,060
530
590
2,120
270
300
1,070
260
290
1,050
35,074,690 35,075,900 140,289,470
31,858,026 35,065,300
31,858,026 35,065,300
31,858,026 35,065,300
35,073,580
35,073,580
35,073,580
35,074,690
35,074,690
35,074,690
436
2017
2018 2015 - 2018
2015
Projections
Total
35,075,900 140,289,470
35,075,900 140,289,470
35,075,900 140,289,470

05 - Agricultural Development Institutions
Finance Code
Item
Object
Sub Project
Rs '000
1
1503
2
1503
3
1503
4
1503
6
1503
8
1503
1
2201
2
2201
3
2201
4
2201
6
2201
8
2201
Description
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
2,387,321
124,782
Public Institutions
124,782
47,000
Sanwardana Adikariya (HADABIMA
Authority)
Public Institutions
47,000
72,724
2,630,420
160,000
3,140,000
194,000
3,242,000
200,000
3,388,000
210,000
12,400,420
764,000
160,000
55,000
194,000
62,000
200,000
65,000
210,000
70,000
764,000
252,000
55,000
80,000
62,000
100,000
65,000
115,000
70,000
130,000
252,000
425,000
Public Institutions
72,724
26,015
Sri Lanka Council for Agricultural
Research Policy
Public Institutions
26,015
16,500
National Food Promotion Board (Sri
Lanka National Freedom from Hunger
Campaign Board)
Public Institutions
16,500
Agricultural and Agrarian Insurance 2,100,300
Board
Public Institutions
2,100,300
Capital Expenditure
1,253,365
6,475
Public Institutions
6,475
66,554
Sanwardana Adikariya (HADABIMA
Authority)
Public Institutions
66,554
70,401
80,000
31,220
100,000
56,000
115,000
70,000
130,000
82,000
425,000
239,220
31,220
28,200
56,000
38,000
70,000
42,000
82,000
46,000
239,220
154,200
28,200
2,276,000
38,000
2,690,000
42,000
2,750,000
46,000
2,850,000
154,200
10,566,000
2,276,000
122,000
13,000
2,690,000
114,000
15,000
2,750,000
128,000
18,000
2,850,000
143,000
20,000
10,566,000
507,000
66,000
13,000
70,000
15,000
70,000
18,000
75,000
20,000
80,000
66,000
295,000
70,000
70,000
5,000
75,000
5,000
80,000
7,000
295,000
17,000
5,000
20,000
5,000
25,000
7,000
30,000
17,000
105,000
20,000
25,000
30,000
105,000
5,000
Public Institutions
70,401
20,447
Sri Lanka Council for Agricultural
Research Policy
Public Institutions
20,447
5,000
National Food Promotion Board (Sri
Lanka National Freedom from Hunger
Campaign Board)
Public Institutions
5,000
Agricultural and Agrarian Insurance 1,084,488
Board
Public Institutions
1,084,488
3,640,686
Total Expenditure
5,000
4,000
4,000
5,000
6,000
5,000
19,000
4,000
2,752,420
4,000
3,254,000
5,000
3,370,000
6,000
3,531,000
19,000
12,907,420
3,640,686
3,640,686
3,640,686
2,752,420
2,752,420
2,752,420
3,254,000
3,254,000
3,254,000
3,370,000
3,370,000
3,370,000
3,531,000
3,531,000
3,531,000
12,907,420
12,907,420
12,907,420
Total Financing
11
2014
Domestic
Domestic Funds
437
30,000
30,000
5,000
Head 281 - Department of Agrarian Development

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
4,430,064
4,540,550
6,920,400
7,113,025
7,278,625
25,852,600
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
4,191,808
2,384,186
12,732
1,794,890
60,814
59,551
1,263
43,043
18,931
23,396
716
16,518
12,830
3,251
437
49,455
9,219
12,095
1,120
27,021
56,700
56,700
11,726
11,726
2,007,775
451,562
4,158,800
2,411,000
13,300
1,734,500
98,150
96,200
1,950
47,900
17,000
30,000
900
22,900
17,000
4,400
1,500
155,000
13,250
13,000
1,550
127,200
57,800
57,800
6,593,800
2,765,000
13,300
3,815,500
98,200
96,200
2,000
46,400
20,500
25,000
900
25,500
19,000
5,000
1,500
95,500
13,250
13,500
1,550
67,200
61,000
61,000
6,681,800
2,853,000
13,300
3,815,500
103,450
101,300
2,150
49,150
21,700
26,500
950
26,125
19,000
5,300
1,825
189,250
13,900
14,200
1,650
159,500
63,250
63,250
6,783,800
2,955,000
13,300
3,815,500
113,800
111,500
2,300
53,000
24,000
28,000
1,000
26,725
19,000
5,700
2,025
218,800
14,500
14,700
1,800
187,800
82,500
82,500
24,218,200
10,984,000
53,200
13,181,000
413,600
405,200
8,400
196,450
83,200
109,500
3,750
101,250
74,000
20,400
6,850
658,550
54,900
55,400
6,550
541,700
264,550
264,550
2,086,000
166,000
1,663,000
162,000
1,925,700
181,200
2,186,750
198,000
7,861,450
707,200
427,890
10,291
13,381
274,980
138,385
20,564
116,031
3,000
3,000
1,278,233
1,278,233
6,437,839
130,000
10,000
26,000
247,000
72,000
10,000
165,000
3,000
3,000
1,670,000
1,670,000
6,626,550
125,000
10,000
27,000
129,000
22,000
7,000
100,000
2,000
2,000
1,370,000
1,370,000
8,583,400
140,000
14,200
27,000
187,000
24,500
7,500
155,000
2,500
2,500
1,555,000
1,555,000
9,038,725
155,000
16,000
27,000
226,000
28,000
8,000
190,000
2,750
2,750
1,760,000
1,760,000
9,465,375
550,000
50,200
107,000
789,000
146,500
32,500
610,000
10,250
10,250
6,355,000
6,355,000
33,714,050
6,437,839
6,437,839
6,626,550
6,626,550
8,583,400
8,583,400
9,038,725
9,038,725
9,465,375
9,465,375
33,714,050
33,714,050
Capital Expenditure
Assets
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
438
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
107
88
15,478
2,688
74
24
12,523
1,027
18,361
13,648
439
Actual
HEAD - 281 Department of Agrarian Development

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506
1701
2001
2003
2102
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
290,114
233,699
137,603
4,688
91,408
2,872
2,364
508
15,808
3,599
11,493
716
7,552
5,801
1,447
304
15,819
2,740
6,838
624
5,617
2,638
2,638
284,850
234,800
136,000
4,800
94,000
2,950
2,200
750
16,900
4,000
12,000
900
9,200
7,000
1,200
1,000
18,200
3,250
7,000
750
7,200
2,800
2,800
393,400
343,300
150,000
4,800
188,500
3,000
2,200
800
15,400
4,500
10,000
900
10,500
8,000
1,500
1,000
18,200
3,250
7,000
750
7,200
3,000
3,000
398,800
346,300
153,000
4,800
188,500
3,150
2,300
850
16,150
4,700
10,500
950
10,850
8,000
1,600
1,250
19,100
3,400
7,400
800
7,500
3,250
3,250
403,200
348,300
155,000
4,800
188,500
3,400
2,500
900
17,000
5,000
11,000
1,000
11,100
8,000
1,700
1,400
19,900
3,500
7,700
900
7,800
3,500
3,500
1,480,250
1,272,700
594,000
19,200
659,500
12,500
9,200
3,300
65,450
18,200
43,500
3,750
41,650
31,000
6,000
4,650
75,400
13,400
29,100
3,200
29,700
12,550
12,550
11,726
11,726
40,197
30,294
50,000
45,000
45,000
41,000
51,000
46,000
56,750
51,000
202,750
183,000
24,545
5,749
6,903
6,903
3,000
3,000
330,311
30,000
15,000
2,000
2,000
3,000
3,000
334,850
25,000
16,000
2,000
2,000
2,000
2,000
438,400
30,000
16,000
2,500
2,500
2,500
2,500
449,800
35,000
16,000
3,000
3,000
2,750
2,750
459,950
120,000
63,000
9,500
9,500
10,250
10,250
1,683,000
330,311
330,311
330,311
334,850
334,850
334,850
438,400
438,400
438,400
449,800
449,800
449,800
459,950
459,950
459,950
1,683,000
1,683,000
1,683,000
440
HEAD - 281 Department of Agrarian Development

02 - Implementation of the Agrarian Services Act
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1301
1302
1303
1402
1403
1404
1405
1506
2001
2002
2003
2102
2103
2104
8
2104
10
2502
11
2502
12
2502
Description
2014
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Servants
Capital Expenditure
of Capital Assets
Vehicles
Construction of Fertilizer Stores
Crop Diversification
Investments
Programme
Investments
Development of Minor Irrigation
Systems and abundant Paddy Lands
4,139,950
3,958,109
2,246,583
8,044
1,703,482
57,942
57,187
755
27,235
15,332
11,903
8,966
7,029
1,804
133
33,636
6,479
5,257
496
21,404
54,062
54,062
4,255,700
3,924,000
2,275,000
8,500
1,640,500
95,200
94,000
1,200
31,000
13,000
18,000
13,700
10,000
3,200
500
136,800
10,000
6,000
800
120,000
55,000
55,000
6,527,000
6,250,500
2,615,000
8,500
3,627,000
95,200
94,000
1,200
31,000
16,000
15,000
15,000
11,000
3,500
500
77,300
10,000
6,500
800
60,000
58,000
58,000
6,714,225
6,335,500
2,700,000
8,500
3,627,000
100,300
99,000
1,300
33,000
17,000
16,000
15,275
11,000
3,700
575
170,150
10,500
6,800
850
152,000
60,000
60,000
6,875,425
6,435,500
2,800,000
8,500
3,627,000
110,400
109,000
1,400
36,000
19,000
17,000
15,625
11,000
4,000
625
198,900
11,000
7,000
900
180,000
79,000
79,000
24,372,350
22,945,500
10,390,000
34,000
12,521,500
401,100
396,000
5,100
131,000
65,000
66,000
59,600
43,000
14,400
2,200
583,150
41,500
26,300
3,350
512,000
252,000
252,000
1,967,578
421,268
2,036,000
121,000
1,618,000
121,000
1,874,700
135,200
2,130,000
147,000
7,658,700
524,200
403,345
10,291
7,632
228,307
131,482
20,564
76,261
39,770
39,770
3,000
3,000
4,321
100,000
10,000
11,000
200,000
70,000
10,000
120,000
45,000
45,000
170,000
170,000
100,000
10,000
11,000
77,000
20,000
7,000
50,000
50,000
50,000
50,000
50,000
110,000
14,200
11,000
104,500
22,000
7,500
75,000
80,000
80,000
55,000
55,000
120,000
16,000
11,000
133,000
25,000
8,000
100,000
90,000
90,000
60,000
60,000
430,000
50,200
44,000
514,500
137,000
32,500
345,000
265,000
265,000
335,000
335,000
4,321
1,270,912
1,500,000
1,320,000
1,500,000
1,700,000
6,020,000
Investments
1,270,912
6,107,528
1,500,000
6,291,700
1,320,000
8,145,000
1,500,000
8,588,925
1,700,000
9,005,425
6,020,000
32,031,050
6,107,528
6,107,528
6,107,528
6,291,700
6,291,700
6,291,700
8,145,000
8,145,000
8,145,000
8,588,925
8,588,925
8,588,925
9,005,425
9,005,425
9,005,425
32,031,050
32,031,050
32,031,050
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
441
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
Head 285 - Department of Agriculture

Summary
Description
2014
2015
Revised
Budget
2016
Estimate
Rs '000
2017
2018 2015- 2018
Projections
Total
2,751,822
3,713,844
4,299,257
4,343,190
4,390,615
16,746,906
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
Transfers
2,357,574
1,350,478
24,024
983,072
39,973
33,281
6,692
92,219
17,768
34,267
22,063
18,121
33,184
26,276
3,746
3,162
100,992
1,314
15,983
56,418
7,598
19,679
127,880
99,913
6,327
21,640
1,428,068
168,669
3,256,800
1,382,500
28,100
1,846,200
49,250
40,250
9,000
109,550
21,500
42,200
27,000
18,850
41,700
31,500
5,300
4,900
123,544
1,400
31,044
64,300
5,000
21,800
133,000
100,000
9,000
24,000
2,080,350
257,950
3,831,100
1,656,000
28,100
2,147,000
48,000
39,500
8,500
111,100
24,500
34,600
33,150
18,850
44,500
34,500
5,025
4,975
121,600
1,500
32,200
64,500
5,100
18,300
142,957
100,000
17,957
25,000
1,541,000
232,000
3,857,100
1,682,000
28,100
2,147,000
50,450
41,550
8,900
118,685
25,800
38,300
34,815
19,770
45,055
34,500
5,280
5,275
127,400
1,500
33,800
67,350
5,500
19,250
144,500
100,000
18,500
26,000
1,710,700
244,600
3,882,100
1,707,000
28,100
2,147,000
54,850
45,300
9,550
127,095
27,800
42,120
36,485
20,690
45,970
34,500
5,620
5,850
134,600
1,700
35,700
70,400
6,100
20,700
146,000
100,000
19,000
27,000
2,074,150
272,200
14,827,100
6,427,500
112,400
8,287,200
202,550
166,600
35,950
466,430
99,600
157,220
131,450
78,160
177,225
135,000
21,225
21,000
507,144
6,100
132,744
266,550
21,700
80,050
566,457
400,000
64,457
102,000
7,406,200
1,006,750
108,502
23,905
36,262
349,423
162,000
27,000
43,000
359,200
170,000
31,600
43,000
478,300
193,000
36,200
43,000
616,150
39,684
80,938
175,604
53,197
25,927
25,927
884,049
884,049
4,179,890
175,450
34,000
48,500
647,500
3,418
42,000
58,500
473,582
70,000
29,400
29,400
1,145,500
1,145,500
5,794,194
36,000
37,000
235,200
51,000
30,300
30,300
919,500
919,500
5,840,257
38,700
39,100
345,300
55,200
33,300
33,300
954,500
954,500
6,053,890
41,500
43,650
470,500
60,500
35,100
35,100
1,150,700
1,150,700
6,464,765
700,450
128,800
177,500
2,101,150
3,418
158,200
178,250
1,524,582
236,700
128,100
128,100
4,170,200
4,170,200
24,153,106
4,179,890
4,144,906
34,984
5,794,194
5,724,194
70,000
5,840,257
5,719,257
121,000
6,053,890
5,988,890
65,000
6,464,765
6,394,765
70,000
24,153,106
23,827,106
326,000
Capital Expenditure
Assets
Vehicles
Vehicles
Capacity Building
Staff Training
Investments
Total Expenditure
Total Financing
Domestic
Foreign
442
Employment Profile
Category
Approved
Senior Level
Tertiary Level
Secondary Level
Primary Level
Total
993
289
4,249
6,676
474
12,681
443
Actual
493
77
2,672
6,925
474
10,641
HEAD - 285 Department of Agriculture

Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1505
1506
2001
2002
2003
2102
2103
2104
2105
2401
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Fee
Servants
Capital Expenditure
of Capital Assets
Vehicles
Capacity Building
Staff Training
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
292,056
228,721
129,278
6,871
92,572
5,472
4,245
1,227
10,419
4,575
5,212
289
343
3,979
3,549
207
223
15,498
3,498
7,668
335
3,997
27,967
6,327
381,150
299,200
147,000
7,500
144,700
9,000
6,000
3,000
14,250
6,500
7,000
400
350
5,200
4,500
300
400
20,500
5,500
8,300
700
6,000
33,000
9,000
407,682
313,500
136,000
7,500
170,000
9,000
6,000
3,000
13,800
7,000
6,000
450
350
5,725
5,000
300
425
22,700
7,000
8,500
700
6,500
42,957
17,957
413,590
315,500
138,000
7,500
170,000
9,450
6,300
3,150
14,495
7,350
6,300
475
370
5,745
5,000
320
425
23,900
7,400
8,950
750
6,800
44,500
18,500
420,300
317,500
140,000
7,500
170,000
10,200
6,900
3,300
15,610
8,100
6,620
500
390
5,790
5,000
340
450
25,200
8,000
9,400
800
7,000
46,000
19,000
1,622,722
1,245,700
561,000
30,000
654,700
37,650
25,200
12,450
58,155
28,950
25,920
1,825
1,460
22,460
19,500
1,260
1,700
92,300
27,900
35,150
2,950
26,300
166,457
64,457
21,640
24,000
25,000
26,000
27,000
102,000
45,356
27,104
33,750
16,450
31,700
18,000
33,700
18,400
38,650
21,700
137,800
74,550
21,990
1,759
3,355
16,490
10,855
1,185
741
3,709
1,762
1,762
337,412
10,450
2,000
4,000
15,500
8,000
1,500
1,000
5,000
1,800
1,800
414,900
12,000
2,000
4,000
11,700
5,000
1,500
1,200
4,000
2,000
2,000
439,382
12,000
2,400
4,000
13,100
6,000
1,600
1,300
4,200
2,200
2,200
447,290
15,000
2,700
4,000
14,650
7,000
1,650
1,500
4,500
2,300
2,300
458,950
49,450
9,100
16,000
54,950
26,000
6,250
5,000
17,700
8,300
8,300
1,760,522
337,412
337,412
337,412
414,900
414,900
414,900
439,382
439,382
439,382
447,290
447,290
447,290
458,950
458,950
458,950
1,760,522
1,760,522
1,760,522
444

02 - Agricultural Research and Development
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
2001
2002
2003
2101
2102
2103
2104
03
04
2401
2
2502
4
2502
5
2502
7
2502
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Capital Expenditure
of Capital Assets
Vehicles
Vehicles
1001
1002
1003
2105
Finance Code
Item
Object
Sub Project
Rs '000
2014
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
957,769
879,661
508,093
5,001
366,567
9,167
6,858
2,309
23,036
4,470
10,407
1,162
6,997
13,519
9,666
2,100
1,753
32,386
3,842
20,033
3,817
4,694
474,123
55,797
1,331,442
1,238,600
525,000
6,600
707,000
9,750
7,250
2,500
26,200
5,500
12,000
1,700
7,000
17,000
11,000
3,000
3,000
39,892
10,292
24,000
800
4,800
587,518
85,500
1,490,000
1,401,600
590,000
6,600
805,000
9,500
7,500
2,000
24,300
5,500
10,000
1,800
7,000
17,000
11,000
3,000
3,000
37,600
8,000
24,000
800
4,800
458,800
55,000
1,505,090
1,410,600
599,000
6,600
805,000
10,000
7,900
2,100
27,540
5,800
12,500
1,890
7,350
17,250
11,000
3,150
3,100
39,700
8,400
25,200
1,000
5,100
382,000
60,200
1,521,385
1,419,600
608,000
6,600
805,000
11,000
8,700
2,300
30,685
6,000
15,000
1,985
7,700
17,600
11,000
3,300
3,300
42,500
8,800
26,500
1,200
6,000
421,100
65,500
5,847,917
5,470,400
2,322,000
26,400
3,122,000
40,250
31,350
8,900
108,725
22,800
49,500
7,375
29,050
68,850
44,000
12,450
12,400
159,692
35,492
99,700
3,800
20,700
1,849,418
266,200
38,135
4,606
13,056
110,524
60,000
10,000
15,500
113,418
3,418
13,000
27,000
50,000
35,000
40,000
5,000
10,000
61,000
45,000
5,200
10,000
66,000
50,000
5,500
10,000
72,500
10,000
15,000
20,000
15,000
11,000
16,000
22,000
11,500
18,000
25,000
195,000
25,700
45,500
312,918
3,418
45,500
76,000
117,000
50,000
15,652
1,779
1,779
71,092
10,000
20,000
1,600
1,600
62,000
5,000
16,000
1,800
1,800
50,000
17,000
1,800
1,800
18,000
1,900
1,900
71,092
34,984
62,000
50,000
50,000
60,000
65,000
70,000
112,000
245,000
34,984
42,456
50,000
50,000
60,000
50,000
65,000
52,000
70,000
55,000
245,000
207,000
42,456
11,800
50,000
15,000
50,000
5,000
52,000
6,000
55,000
6,200
207,000
32,200
11,800
15,000
5,000
6,000
6,200
32,200
9,891
64,504
20,477
Regional Agriculture Research &

Development Centres
Research Lab at Bandarawela

Capacity Building
Staff Training
Infrastructure Development Needs to
Improve Rice Research & Development
Institutes (RRDI)
Investments
Small Scale Agricultural Research
Project
13 Investments
Implementation of National
Agricultural Research Plan (NARP)
Investments
Implementation of Tree Felling Act and
Soil Conservation Act
Investments
2015
445
15,000
71,000
7,100
7,100
112,000
Finance Code
Item
Object
Sub Project
Rs '000
Description
2014
Development of New Hybrids & Open

Pollinated Chilli, Maize, Onion &
Vegetables Varieties & Production of
Seeds
Investments
Establishment of 100 Fruit Villages
Investments
Establishment of bio-diversity garden
of tropical fruits at Fruit Crops Research
and Development Centre (FCRDC),
Horana
Investments
Post-harvest Management and Value
Addition of Fruits in Sri Lanka
2502
9
2502
10
2502
12
Total Financing
11
13
Domestic
Domestic Funds
Foreign
Foreign Grants
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
120,000
75,000
85,000
100,000
380,000
85,291
33,400
33,400
27,000
120,000
30,000
30,000
40,000
75,000
15,000
15,000
25,000
85,000
18,000
18,000
28,000
100,000
20,000
20,000
30,000
380,000
83,000
83,000
123,000
27,000
40,000
20,000
25,000
61,000
28,000
30,000
123,000
81,000
1,431,892
20,000
20,000
1,918,960
61,000
61,000
1,948,800
1,887,090
1,942,485
81,000
81,000
7,697,335
1,431,892
1,396,908
1,396,908
34,984
34,984
1,918,960
1,848,960
1,848,960
70,000
70,000
1,948,800
1,827,800
1,827,800
121,000
121,000
1,887,090
1,822,090
1,822,090
65,000
65,000
1,942,485
1,872,485
1,872,485
70,000
70,000
7,697,335
7,371,335
7,371,335
326,000
326,000
13
Total Expenditure
2016
85,291
Investments
2502
2015
446

03 - Agricultural Extension and Training
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
01
2102
2103
2104
01
02
2105
4
2502
6
2401
7
2502
8
2502
2014
743,403
641,103
369,833
7,656
263,614
17,576
15,281
2,295
44,604
5,178
11,465
19,990
7,971
9,886
7,808
1,128
950
30,234
1,314
5,014
11,967
1,950
9,989
Gowisathiya
Capital Expenditure
of Capital Assets
Vehicles
2001
2002
2003
Description
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Transport
Electricity & Water
Other
1001
1002
1003
2401
Finance Code
Item
Object
Sub Project
Rs '000
Construction of Audio Visual Centre

(AVC) of the Department of Agriculture
Construction of Hostel Building at
Palvehera Agriculture School
324,464
44,133
23,863
9,980
10,290
137,071
14,141
8,169
114,761
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
996,287
876,500
374,500
8,000
494,000
20,500
18,000
2,500
52,200
5,500
14,200
24,000
8,500
11,500
9,000
1,500
1,000
35,587
1,400
9,187
13,000
2,000
10,000
5,000
686,582
102,000
1,202,200
1,080,000
490,000
8,000
582,000
21,500
19,000
2,500
56,900
7,000
11,400
30,000
8,500
11,200
9,000
1,200
1,000
32,600
1,500
10,000
13,000
2,100
6,000
1,215,560
1,088,000
498,000
8,000
582,000
22,600
20,000
2,600
59,800
7,400
12,000
31,500
8,900
11,460
9,000
1,260
1,200
33,700
1,500
10,500
13,200
2,200
6,300
1,229,880
1,095,000
505,000
8,000
582,000
24,800
22,000
2,800
62,900
8,000
12,600
33,000
9,300
11,880
9,000
1,380
1,500
35,300
1,700
11,000
13,500
2,500
6,600
380,000
106,000
413,000
108,000
534,000
120,000
75,000
11,000
16,000
301,582
16,000
9,000
276,582
66,000
80,000
10,000
16,000
125,500
16,000
9,500
100,000
25,000
80,000
12,000
16,000
226,000
16,500
9,500
200,000
90,000
14,000
16,000
328,500
17,500
11,000
300,000
110,000
50,000
4,643,927
4,139,500
1,867,500
32,000
2,240,000
89,400
79,000
10,400
231,800
27,900
50,200
118,500
35,200
46,040
36,000
5,340
4,700
137,187
6,100
40,687
52,700
8,800
28,900
5,000
2,013,582
436,000
325,000
47,000
64,000
981,582
66,000
39,000
876,582
91,000
160,000
Capacity Building
Staff Training
Agriculture School Farms
Media Programme
Investments
Annual Symposium of Department of
Agriculture (ASDA)
Staff Training
Bataatha and Gannoruwa Agro
Technology Parks
Investments
Improvement of School of Agriculture
17,377
17,377
20,747
20,747
24,540
24,540
3,025
20,000
20,000
25,000
25,000
30,000
30,000
3,500
20,000
20,000
15,000
15,000
30,000
30,000
4,000
22,000
22,000
16,000
16,000
32,000
32,000
4,500
23,000
23,000
18,000
18,000
35,000
35,000
5,000
85,000
85,000
74,000
74,000
127,000
127,000
17,000
3,025
4,495
3,500
4,500
4,000
4,500
4,500
4,500
5,000
4,500
17,000
18,000
4,495
73,076
4,500
200,000
4,500
75,000
4,500
4,500
18,000
275,000
Investments
73,076
200,000
75,000
447
275,000
Finance Code
Item
Object
Sub Project
Rs '000
Description
Total Expenditure
Total Financing
11
Domestic
Domestic Funds
2014
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
1,067,867
1,682,869
1,582,200
1,628,560
1,763,880
6,657,509
1,067,867
1,067,867
1,067,867
1,682,869
1,682,869
1,682,869
1,582,200
1,582,200
1,582,200
1,628,560
1,628,560
1,628,560
1,763,880
1,763,880
1,763,880
6,657,509
6,657,509
6,657,509
448

04 - Seed Certification and Plant Protection
Finance Code
Item
Object
Sub Project
Rs '000
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1504
2001
2002
2003
2102
2103
Description
2014
2401
1
2502
4
2502
5
2502
7
2104
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
Personal Emoluments
Salaries and Wages
Other Allowances
Travelling Expenses
Domestic
Foreign
Supplies
Fuel
Diets and Uniforms
Other
Vehicles
Plant and Machinery
Services
Electricity & Water
Other
Transfers
Capital Expenditure
of Capital Assets
Vehicles
758,594
608,089
343,274
4,496
260,319
7,758
6,897
861
14,160
3,545
7,183
622
2,810
5,800
5,253
311
236
22,874
3,629
16,750
1,496
999
99,913
99,913
584,125
41,635
1,004,965
842,500
336,000
6,000
500,500
10,000
9,000
1,000
16,900
4,000
9,000
900
3,000
8,000
7,000
500
500
27,565
6,065
19,000
1,500
1,000
100,000
100,000
772,500
54,000
1,199,375
1,036,000
440,000
6,000
590,000
8,000
7,000
1,000
16,100
5,000
7,200
900
3,000
10,575
9,500
525
550
28,700
7,200
19,000
1,500
1,000
100,000
100,000
670,500
53,000
1,208,950
1,043,000
447,000
6,000
590,000
8,400
7,350
1,050
16,850
5,250
7,500
950
3,150
10,600
9,500
550
550
30,100
7,500
20,000
1,550
1,050
100,000
100,000
882,000
58,000
1,219,050
1,050,000
454,000
6,000
590,000
8,850
7,700
1,150
17,900
5,700
7,900
1,000
3,300
10,700
9,500
600
600
31,600
7,900
21,000
1,600
1,100
100,000
100,000
1,080,400
65,000
4,632,340
3,971,500
1,677,000
24,000
2,270,500
35,250
31,050
4,200
67,750
19,950
31,600
3,750
12,450
39,875
35,500
2,175
2,200
117,965
28,665
79,000
6,150
4,150
400,000
400,000
3,405,400
230,000
24,514
7,560
9,561
34,418
4,797
7,080
30,000
10,000
13,000
42,000
5,000
11,000
33,000
12,000
13,000
47,200
5,200
12,000
38,000
14,000
13,000
52,500
5,500
13,000

Capacity Building
Staff Training
National Seed Production and
Purchasing Programme
Investments
Quality Assurance of Seeds and
Planting Materials through the
Implementation of Seed Act.
Investments
Accelerated Seed Farms Development
Programme
Investments
Strengthening of Seed Certification
Activities (Office, Quators, Laboratories
& Equipment)
9,452
13,089
1,984
1,984
254,998
30,000
11,000
13,000
66,000
5,000
21,000
10,000
20,000
20,000
2,500
2,500
265,000
10,000
16,000
2,500
2,500
270,000
12,000
18,000
2,800
2,800
350,000
14,000
20,000
2,900
2,900
450,000
131,000
47,000
52,000
207,700
20,700
57,000
10,000
56,000
74,000
10,700
10,700
1,335,000
254,998
13,980
265,000
20,000
270,000
14,000
350,000
17,000
450,000
20,000
1,335,000
71,000
13,980
149,110
20,000
119,000
14,000
120,000
17,000
220,000
20,000
250,000
71,000
709,000
149,110
30,173
119,000
126,000
120,000
104,000
220,000
110,000
250,000
130,000
709,000
470,000
30,173
126,000
104,000
110,000
130,000
470,000
17
2104
2105
2015
449
Finance Code
Item
Object
Sub Project
Rs '000
8
2502
9
2502
Description
Minimize Potential adverse Effects of

47,558
Agro - chemicals on Human Health and
Environment
Investments
47,558
10,269
Promotion of Local Seed Potato
Production
Investments
10,269
1,342,719
Total Expenditure
Total Financing
11
17
2014
Domestic
Domestic Funds
1,342,719
1,342,719
1,342,719
450
2015
2016
Revised
Budget
Estimate
2017
2018 2015 - 2018
Projections
Total
60,000
5,000
7,000
10,000
82,000
60,000
60,000
5,000
60,000
7,000
70,000
10,000
100,000
82,000
290,000
60,000
1,777,465
60,000
1,869,875
70,000
2,090,950
100,000
2,299,450
290,000
8,037,740
1,777,465
1,777,465
1,767,465
10,000
1,869,875
1,869,875
1,869,875
2,090,950
2,090,950
2,090,950
2,299,450
2,299,450
2,299,450
8,037,740
8,037,740
8,027,740
10,000

2016 National Budget Estimate

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2016 National Budget Estimate

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Special Spending Units

Office of the Prime Minister

Judges of the Superior Courts

Office of the Cabinet of Ministers

Public Service Commission

Judicial Service Commission

National Police Commission

Administrative Appeals Tribunal

Commission to Investigate Allegations of

Office of the Finance Commission

National Education Commission

Making recommendations to His Excellency the President on National Education Policy.

Human Rights Commission of Sri Lanka

Facilitates the upholding of Human Rights.

Office of the Leader of the House of

Office of the Chief Govt Whip of Parliament

Co-ordination of all activities of the Governmenet in Parliament.

Office of the Leader of Opposition of

Assist in the proper and efficient functioning of the Opposition in Parliament.

Special Spending Units(Head 01-22)

1 - His Excellency the President

10 - Commision to Investigate Allegations of Bribery or

11 - Office of the Finance Commission

17 - Office of the Leader of the House of Parliament

Head 1 - His Excellency the President

HEAD - 1 His Excellency the President

Overtime and Holiday Payments

2018 2015 - 2018

HEAD - 1 His Excellency the President

2018 2015 - 2018

Unveiling of the National Policy on

Windingup Activities of Secretariat for

2018 2015 - 2018

Saemual Undong Project (GOSLKOREA)

HEAD - 1 His Excellency the President

2018 2015 - 2018

HEAD - 1 His Excellency the President

2018 2015 - 2018

National Nutritional Secretariat

2018 2015 - 2018

PLW, school children and food

Child Friendly School Network (GOSL - 6,986

HEAD - 1 His Excellency the President

2018 2015 - 2018

Head 2 - Office of the Prime Minister

HEAD - 2 Office of the Prime Minister

2018 2015 - 2018

HEAD - 2 Office of the Prime Minister

2018 2015 - 2018

Head 4 - Judges of the Superior Courts

Rehabilitation and Improvement of Capital

HEAD - 4 Judges of the Superior Courts

2018 2015 - 2018

Information Technology based Secretariat

HEAD - 4 Judges of the Superior Courts

2018 2015 - 2018

Head 5 - Office of the Cabinet of Ministers

HEAD - 5 Office of the Cabinet of Ministers

2018 2015 - 2018

Head 6 - Public Service Commission

HEAD - 6 Public Service Commission

Overtime and Holiday Payments

2018 2015 - 2018

Head 7 - Judicial Service Commission