2016 national budget estimate

8/17/2019 2016 National Budget Estimate

1/449

Special Spending Units


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His Excellency the PresidentDischarge 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 MinisterDischarge 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 MinistersDischarge 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 CommissionExercise of powers vested in the Commission by the Constitution relating to the complaints against police

officers

Administrative Appeals TribunalDischarge 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.

ParliamentExercise 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

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

Department of ElectionsDischarge 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 GeneralPromotion of public accountability by carrying out audit and reporting to Parliament within the powers

vested in the Constitution.

Office of the Parliamentary Commissioner for

Administration

Conduct investigation and report on complaints made against public officers on infringement of

fundamental rights.

ESTIMATES 2016Special Spending Units

Key Functions

Special Spending Units include institutions which perform Specific Tasks that are not specified under any line Ministry

3


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5/449

Programme Summary

Special Spending Units(Head 01-22)

Description 2014 2015RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

H e a d N o

Rs '000

1 -

His Excellency the President

Operational Activities 7,534,124 3,264,534 2,194,715 2,160,415 2,246,815 9,866,479

Recurrent Expenditure 4,869,311 2,190,906 1,751,315 1,794,815 1,843,715 7,580,751

Capital Expenditure 2,664,813 1,073,628 443,400 365,600 403,100 2,285,728

Development Activities 1,519,328 200,000

200,000

200,000 200,000 800,000

Capital Expenditure 1,519,328 200,000 200,000 200,000 200,000 800,000

Total Expenditure 3,464,534 2,394,715 2,360,415 2,446,815 10,666,479,053,452


Capital Expenditure 4,184,141 3,085,728603,100565,600643,4001,273,628

2 -

Office of the Prime Minister

Operational Activities 321,385 549,498

486,200

346,100 357,850 1,739,648

Recurrent Expenditure 269,089 440,432 315,100 323,350 333,350 1,412,232

Capital Expenditure 52,296 109,066 171,100 22,750 24,500 327,416

Total Expenditure 549,498 486,200 346,100 357,850 1,739,64821,385

4 -

Judges of the Superior Courts


174,600

177,550 180,950 1,255,400

Recurrent Expenditure 100,786 131,000 131,000 132,750 134,950 529,700



5 -

Office of the Cabinet of Ministers


83,200

85,600 87,900 334,100



Total Expenditure 77,400 83,200 85,600 87,900 334,1008,040

6 -

Public Service Commission

Operational Activities 230,169 422,240 329,510 149,700 152,500 1,053,950




7 -

Judicial Service Commission


43,200

44,250 45,350 174,200


Capital Expenditure 1,053 1,000 450 550 650 2,650


8 -

National Police Commission


47,600

48,500 49,400 192,530


Capital Expenditure 653 1,350 850 950 1,050 4,200Total Expenditure 47,030 47,600 48,500 49,400 192,5302,938

9 -

Administrative Appeals Tribunal


23,050

23,500 23,950 94,830


Capital Expenditure 474 1,200 850 880 910 3,840


10 -

Commision to Investigate Allegations of Bribery or

Corruption


240,000

245,600 251,750 1,028,900




5


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Description 2014 2015RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

H e a d N o

Rs '000

11 -

Office of the Finance Commission


241,800

193,350 45,000 523,150




12 -

National Education Commission


41,150

42,750 44,500 172,458




13 -

Human Rights Commission of Sri Lanka


181,100

184,600 188,400 740,600




16 -

Parliament

Operational Activities 1,646,582 1,740,350 2,192,150 2,237,700 2,288,650 8,458,850


Capital Expenditure 60,354 67,850 525,600 527,350 529,000 1,649,800


17 -

Office of the Leader of the House of Parliament


32,600

33,550 34,600 131,600




18 -

Office of the Chief Govt. Whip of Parliament


41,300

42,650 44,150 168,400


Capital Expenditure 1,561 1,850 1,450 1,620 1,800 6,720Total Expenditure 40,300 41,300 42,650 44,150 168,4005,790

19 -

Office of the Leader of the Opposition of Parliament


89,850

92,350 95,150 354,950




20 -

Department of Elections

Operational Activities 2,178,827 5,966,400

3,585,900

3,596,450 3,608,700 16,757,450




21 -

Auditor General

Operational Activities 966,926 1,059,750

1,035,600

1,054,600 1,086,200 4,236,150

Recurrent Expenditure 779,336 1,041,450 1,015,800 1,043,100 1,073,300 4,173,650


Total Expenditure 1,059,750 1,035,600 1,054,600 1,086,200 4,236,15066,926

22 -

Office of the Parliamentary Commissioner for

Administration


14,180

14,550 15,000 57,870


Capital Expenditure 330 500 350 410 470 1,730


Grand Total

15,308,355 14,843,230 11,277,705 10,973,765 11,046,815 48,141,515

Total Recurrent 10,487,168 41,134,081,757,025,581,915,426,5052,368,636

Total Capital 4,821,187 2,474,594 1,851,200 1,391,850 1,289,790 7,007,434

6


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Head 1 - His Excellency the President

Summary

Description 2014 2015

RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

1,751,315

ecurrent Expenditure

4,869,311 2,190,906 1,794,815 7,580,751,843,715

Personal Emoluments 577,244 466,170 415,170 417,470 419,770 1,718,580

Salaries and Wages 337,980 281,170 153,470 155,770 741,580151,170

Overtime and Holiday Payments 74,890 57,000 55,000 55,000 222,00055,000

Other Allowances 164,374 128,000 209,000 209,000 755,000209,000

Travelling Expenses 691,764 206,759 65,000 68,300 75,300 415,359

Domestic 17,349 6,000 7,400 8,200 28,6007,000

Foreign 674,415 200,759 60,900 67,100 386,75958,000

Supplies 481,170 215,000 169,200 177,700 187,400 749,300

Stationery and Office Requisites 49,546 29,000 20,500 22,600 91,60019,500

Fuel 424,917 181,000 152,200 159,500 637,700145,000

Diets and Uniforms 6,707 5,000 5,000 5,300 20,0004,700

Maintenance Expenditure 482,851 218,000 193,000 194,500 195,900 801,400

Vehicles 309,982 80,000 155,000 155,000 545,000155,000

Plant and Machinery 117,000 119,000 17,900 18,700 172,60017,000

Buildings and Structures 55,870 19,000 21,600 22,200 83,80021,000

Services 2,431,793 880,893 727,000 750,100 773,700 3,131,693

Transport 585,955 190,000 181,000 182,000 733,000180,000

Postal and Communication 118,000 68,000 77,600 81,200 300,80074,000

Electricity & Water 225,774 150,000 168,000 176,000 654,000160,000

Rents and Local Taxes 219,624 130,000 103,000 103,000 439,000103,000

Other 1,282,440 342,893 220,500 231,500 1,004,893210,000

Transfers 204,488 204,084 181,945 186,745 191,645 764,419

Retirements Benifits 501 1,695 1,670 1,670 6,7051,670

Public Institutions 36,000 38,000 38,000 38,000 152,00038,000

Property Loan Interest to Public Servants 2,407 3,600 6,100 6,200 21,9006,000

Other 165,580 160,789 140,975 145,775 583,814136,275643,400

apital Expenditure

4,184,141 1,273,628 565,600 3,085,72803,100

Rehabilitation and Improvement of Capital

Assets

431,533 273,791 196,400 220,600 255,900 946,691


Plant, Machinery and Equipment 8,401 5,000 17,200 19,500 56,70015,000

Vehicles 298,799 71,400 71,400 71,400 285,60071,400

Acquisition of Capital Assets 1,779,027 699,546 135,000 85,400 86,000 1,005,946

Vehicles 369,360 143,600 143,600

Furniture and Office Equipment 110,792 30,000 30,200 30,500 120,70030,000

Plant, Machinery and Equipment 167,992 81,000 55,200 55,500 246,70055,000

Buildings and Structures 1,130,883 444,946 494,94650,000

Capital Transfers 289,644 79,573 106,000 53,100 54,200 292,873

Public Institutions 36,000 40,000 40,000 40,000 160,00040,000

Development Assistance 253,644 39,573 13,100 14,200 132,87366,000

Capacity Building 2,605 6,000 6,000 6,500 7,000 25,500

Staff Training 2,605 6,000 6,500 7,000 25,5006,000

Other Capital Expenditure 1,681,332 214,718 200,000 200,000 200,000 814,718

Restructuring 130,348 7,800 7,800

Investments 1,550,984 206,918 200,000 200,000 806,918200,000

10,666,479,446,815,360,415,394,715,464,534,053,452otal Expenditure

9,053,452 3,464,534 2,394,715 2,360,415 2,446,815 10,666,479

otal Financing

Domestic 10,584,8882,446,8152,360,4152,342,7153,434,9439,043,267

Foreign 81,59152,00029,59110,186

7


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Employment Profile

Category Approved Actual

Senior Level 230 84

Tertiary Level 144 29

Secondary Level 381 285

Primary Level 733 320

Other (Casual/Temporary/Contract etc.)Total 1,488 718

Salaries and Allowances for 2016 are based on the actual cadre of 2015

8


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HEAD - 1 His Excellency the President

01 - Operational Activities

01 - Office of the President

Category/Object/ItemDescription

2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m

F i n a n c e C o d e

Rs '000

Recurrent Expenditure 1,275,59158,17047,47039,87030,081,542,374

Personal Emoluments 266,5804,7704,4704,17033,17047,226

1001 Salaries and Wages 21,77021,47021,170101,17098,533 165,580

100,000 20,000 20,300 20,600 160,900 97,363

21 1,170 1,170 1,170 1,170 4,680 1,170 1002 Overtime and Holiday Payments 10,00010,00010,00012,00015,000 42,0001003 Other Allowances 13,00013,00013,00020,00033,693 59,000

Travelling Expenses 328,5119,0003,6001,00064,91160,415

1101 Domestic 1,2001,1001,0001,0006,000 4,3001102 Foreign 57,80052,50050,000163,911654,415 324,211

Supplies 130,5000,7009,1007,7003,00073,979

1201 Stationery and Office Requisites 1,8001,6001,50011,0006,000 15,9001202 Fuel 27,50026,20025,00031,000166,939 109,7001203 Diets and Uniforms 1,4001,3001,2001,0001,040 4,900

Maintenance Expenditure 47,7002,5002,2002,0001,0005,900

1301 Vehicles 5,0005,0005,0005,00064,982 20,0001302 Plant and Machinery 2,3002,1002,0002,0005,000 8,4001303 Buildings and Structures 5,2005,1005,0004,0005,918 19,300

Services 502,30011,20008,10005,00078,00084,853

1401 Transport 51,00050,50050,00050,000357,975 201,5001402 Postal and Communication 13,20012,60012,00028,00048,000 65,8001403 Electricity & Water 33,00031,50030,00030,00054,879 124,5001404 Rents and Local Taxes 3,0003,0003,00030,000 39,000

1405 Other 11,00010,50010,00040,00023,999 71,500Capital Expenditure 590,3886,5002,60010,00051,28826,464

Rehabilitation and Improvement

of Capital Assets

260,0910,5007,2005,00017,39162,815

2001 Buildings and Structures 15,00012,00010,00097,3914,878 134,3912002 Plant, Machinery and Equipment 10,50010,20010,000 30,7002003 Vehicles 25,00025,00025,00020,000157,937 95,000

Acquisition of Capital Assets 330,2976,0005,4005,00033,89763,649

2101 Vehicles 143,600363,649 143,6002102 Furniture and Office Equipment 10,50010,20010,000 30,7002103 Plant, Machinery and Equipment 5,5005,2005,0006,000 21,7002104 Buildings and Structures 50,00084,297 134,297

Total Expenditure

1,865,97924,67010,07049,87081,369,068,838

2,068,838 881,369 349,870 310,070 324,670 1,865,979

otal Financing

Domestic 1,865,97924,67010,07081,369,068,838 349,870

11 Domestic Funds 1,861,299323,500308,900880,1992,067,668 348,700

21 Special Law 4,6801,1701,1701,1701,170 1,170

9


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02 - General Administration and Establishment Services


2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000

Recurrent Expenditure 5,562,641,400,100,366,700,335,500,460,341,124,856

Personal Emoluments 1,452,00075,00073,00071,00033,00030,018

1001 Salaries and Wages 134,000132,000130,000180,000239,446 576,0001002 Overtime and Holiday Payments 45,00045,00045,00045,00059,890 180,0001003 Other Allowances 196,000196,000196,000108,000130,681 696,000



Supplies 618,80056,70048,60041,50072,00007,191

1201 Stationery and Office Requisites 20,80018,90018,00018,00043,546 75,7001202 Fuel 132,000126,000120,000150,000257,978 528,0001203 Diets and Uniforms 3,9003,7003,5004,0005,668 15,100


1301 Vehicles 150,000150,000150,00075,000245,000 525,0001302 Plant and Machinery 16,40015,80015,000117,000112,000 164,2001303 Buildings and Structures 17,00016,50016,00015,00049,952 64,500

Services 2,526,50062,50042,00022,00000,000,637,391

1401 Transport 131,000130,500130,000140,000227,979 531,5001402 Postal and Communication 68,00065,00062,00040,00070,000 235,0001403 Electricity & Water 143,000136,500130,000120,000170,895 529,5001404 Rents and Local Taxes 100,000100,000100,000100,000219,624 400,0001405 Other 220,500210,000200,000200,000948,892 830,500

Transfers 21,900,200,100,000,600,407

1506 Property Loan Interest to PublicServants

6,2006,1006,0003,6002,407 21,900

1 Windingup Activities of Secretariat forSpecial Functions (Senior Ministers)

79,8939,89309,549

1405 Other 79,893309,549 79,893

2 Essential Expenditure for the NewlyEstablished Ministry of Special Projects

13,0003,000

1405 Other 13,000 13,000

13,000 13,000

8 Unveiling of the National Policy onDrug Prevention and Action Plan

10,0000,000

1405 Other 10,000 10,000Capital Expenditure 1,396,86781,00048,50026,00041,367,847,809


of Capital Assets

681,00004,00072,00050,00055,00067,822

2001 Buildings and Structures 150,000120,000100,000100,000119,454 470,0002002 Plant, Machinery and Equipment 9,0007,0005,0005,0008,401 26,0002003 Vehicles 45,00045,00045,00050,000139,966 185,000

Acquisition of Capital Assets 675,6490,0000,0000,00065,649,415,378

2101 Vehicles 5,7112102 Furniture and Office Equipment 20,00020,00020,00030,000110,792 90,0002103 Plant, Machinery and Equipment 50,00050,00050,00075,000167,992 225,0002104 Buildings and Structures 360,6491,130,883 360,649

Capacity Building 25,500,000,500,000,000,605

2401 Staff Training 7,0006,5006,0006,0002,605 25,500Other Capital Expenditure 31,656

2502 Investments 31,656

10


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2014 2015

RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b P r o j e c t

O b j e c t

I t e m


Rs '000

1 Windingup Activities of Secretariat forSpecial Functions (Senior Ministers)

7,000,00030,348

2501 Restructuring 7,000130,348 7,0002 Essential Expenditure for the Newly

Established Ministry of Special Projects

80000

2501 Restructuring 800 800

800 800

3 Saemual Undong Project (GOSL-KOREA)

6,918,918

2502 Investments * 6,918 6,918

13 6,918 6,918

Total Expenditure

6,959,508,681,100,615,200,561,500,101,708,972,665

4,972,665 2,101,708 1,561,500 1,615,200 1,681,100 6,959,508

otal Financing

Domestic 6,952,590,681,100,615,200,094,790,972,665 1,561,500

11 Domestic Funds 6,952,5901,681,1001,615,2002,094,7904,972,665 1,561,500

Foreign 6,918,918

13 Foreign Grants 6,9186,918

Project was implemented by Ministry of Special Projects for the year 2015*

11


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13/449



04 - Public Institutions, Special Agencies and Development Projects


2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000

Recurrent Expenditure 710,71477,50072,70068,00092,51498,703

2 Special Investigation Unit 25,700,500,200,0000,000,3741508 Other 5,5005,2005,00010,0009,374 25,700

3 Strategic Enterprise ManagementAgency

208,0004,0002,0000,0002,0009,808

1508 Other 54,00052,00050,00052,00049,808 208,000

10 Presidential Commissions 118,0002,0001,0000,0005,0009,2761508 Other 32,00031,00030,00025,00029,276 118,000

12 Presidential Task Force for a TrilingualSri Lanka

10,0000,000,581

1508 Other 10,0009,581 10,000

13 Presidential Task Force on English & IT 21,500,000,500,000,000,178

1508 Other 6,0005,5005,0005,0006,178 21,500

15 Ministerial Sub Committee on FoodSecurity & Cost of Living Control

1,500,500

1508 Other 1,500 1,500

16 Presidential Task Force onResettlement, Development and

Security in the Northern Province

20,490

1508 Other 20,490

17 Maintenance Assistance to BMICH 1,000,000,0001508 Other 1,0001,000 1,000

19 Nelum Pokuna Mahinda Rajapaksa

Theatre

40,0000,0000,0000,0000,0006,995

1508 Other 10,00010,00010,00010,00036,995 40,000

22 Special Fund for the assistance to Artist,Journalists and Writers

32,000,000,000,0007,000

1508 Other 5,0005,0005,00017,000 32,000

25 Sri Lanka Foundation 152,0008,0008,0008,0008,0006,0001503 Public Institutions 38,00038,00038,00038,00036,000 152,000

26 Office for National Unity andReconciliation

101,0147,0006,0005,0003,014

1508 Other 27,00026,00025,00023,014 101,014

Capital Expenditure 292,8734,2003,10006,0009,57389,644

2 Special Investigation Unit 60000702202 Development Assistance 600570 600

3 Strategic Enterprise ManagementAgency

11,300,200,100,000,000,321

2202 Development Assistance 2,2002,1002,0005,0001,321 11,300

13 Presidential Task Force on English & IT 1,000,00090

2202 Development Assistance 1,000690 1,000

17 Maintenance Assistance to BMICH 1,000,000,0002202 Development Assistance 1,0001,000 1,000

19 Nelum Pokuna Mahinda RajapaksaTheatre

21,500,000,500,000,00039,877

2202 Development Assistance 6,0005,5005,0005,000239,877 21,500

13


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2014 2015

RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b P r o j e c t

O b j e c t

I t e m


Rs '000

21 National Nutritional Secretariat 73,6734,0009,673,2002202 Development Assistance 54,00019,6733,200 73,673

13 19,673 19,673 3,200

13 Scale-up Nutrition (GOSL-W.F.P) 6,500 6,500 0117 1,000 1,000

13 Food and Nutrition baseline survey for PLW, school children and food fortification (SGDF) (GOSL-W.F.P)

45,500 45,500 02

17 1,000 1,000

23 Child Friendly School Network (GOSL -UNICEF)

3,000,000,986

2202 13 Development Assistance 3,0006,986 3,000

25 Sri Lanka Foundation 160,0000,0000,0000,0000,0006,0002201 Public Institutions 40,00040,00040,00040,00036,000 160,000

26 Office for National Unity andReconciliation

20,800,000,500,000,300

2202 Development Assistance 6,0005,5005,0004,300 20,800Total Expenditure

1,003,58731,70025,80074,00072,08788,346

488,346 272,087 274,000 225,800 231,700 1,003,587

otal Financing

Domestic 928,91431,70025,80049,41478,161 222,000

11 Domestic Funds 926,914231,700225,800249,414478,161 220,000

17 Foreign Finance Associated Costs 2,0002,000

Foreign 74,6732,6730,186 52,000

13 Foreign Grants 74,67322,67310,186 52,000

14


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02 - Development Activities

06 - Special Initiatives


2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000

Capital Expenditure 800,00000,00000,00000,00000,000,519,328

3 Development Initiatives, Coordinationand Monitoring

400,00000,00000,00000,00000,00057,892

2502 Investments 100,000100,000100,000100,000657,892 400,000

4 International Relations and Cooperation 400,00000,00000,00000,00000,00061,436

2502 Investments 100,000100,000100,000100,000861,436 400,000

Total Expenditure

800,00000,00000,00000,00000,000,519,328

1,519,328 200,000 200,000 200,000 200,000 800,000

otal Financing

Domestic 800,00000,00000,00000,000,519,328 200,000

11 Domestic Funds 800,000200,000200,000200,0001,519,328 200,000

15


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Head 2 - Office of the Prime Minister

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

315,100


269,089 440,432 323,350 1,412,23233,350

Personal Emoluments 92,899 139,050 154,500 155,300 156,100 604,950





Domestic 4,411 4,159 4,500 5,000 17,8594,200

Foreign 3,647 5,000 4,750 5,250 19,5004,500

Supplies 33,536 59,100 37,200 39,100 41,400 176,800


Fuel 24,538 33,500 27,900 29,300 117,30026,600

Diets and Uniforms 406 3,600 700 800 5,700600


Vehicles 30,798 23,500 24,500 24,500 97,00024,500


Buildings and Structures 712 20,900 1,800 2,200 26,4001,500

Services 68,004 144,741 75,300 79,300 83,600 382,941

Transport 1,306 4,200 1,600 1,900 9,0001,300



Rents and Local Taxes 704 1,141 1,000 1,000 4,1411,000

Other 45,721 69,000 51,400 54,000 223,40049,000

Transfers 1,576 20,732 2,400 2,500 2,600 28,232


Other 19,132 19,132

Other Recurrent Expenditure 712

Losses and Write off 712171,100

apital Expenditure

52,296 109,066 22,750 327,4164,500


Assets

7,398 50,700 13,000 13,650 14,600 91,950


Plant, Machinery and Equipment 371 15,800 1,750 2,100 21,1501,500

Vehicles 55 1,400 1,500 1,500 5,9001,500

Acquisition of Capital Assets 25,074 57,366 156,600 7,300 7,900 229,166

Vehicles 154 25,216 25,216


Plant, Machinery and Equipment 687 1,050 1,900 2,100 6,6501,600

Buildings and Structures 17,775 16,500 166,500150,000

Capacity Building 899 1,000 1,500 1,800 2,000 6,300

Staff Training 899 1,000 1,800 2,000 6,3001,500

Other Capital Expenditure 18,925

Investments 18,925

1,739,64857,85046,10086,20049,49821,385otal Expenditure

321,385 549,498 486,200 346,100 357,850 1,739,648

otal Financing

Domestic 1,739,648357,850346,100486,200549,498321,385

16


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Employment Profile


Senior Level 46 33

Tertiary Level 10 6



Other (Casual/Temporary/Contract etc.)Total 361 237


17


18/449

HEAD - 2 Office of the Prime Minister


01 - Office of the Prime Minister


2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000






Supplies 62,2506,3005,4504,8005,7005,783

1201 Stationery and Office Requisites 5,5005,2005,0003,5004,602 19,2001202 Fuel 10,50010,0009,60012,00011,067 42,1001203 Diets and Uniforms 300250200200114 950


1301 Vehicles 15,00015,00015,00014,00017,566 59,0001302 Plant and Machinery 1,2001,1001,0001,250396 4,5501303 Buildings and Structures 1,5001,2001,000400644 4,100

Services 266,8180,7007,7004,8003,6182,865

1401 Transport 1,000800600600663 3,0001402 Postal and Communication 5,0004,8004,5005,0004,313 19,3001403 Electricity & Water 8,3007,9007,50047,5006,672 71,2001404 Rents and Local Taxes 20020020051881 1,1181405 Other 46,20044,00042,00040,00041,135 172,200



of Capital Assets

26,150,100,750,500,800,308

2001 Buildings and Structures 5,5005,2005,0004,5004,129 20,2002002 Plant, Machinery and Equipment 600550500300124 1,9502003 Vehicles 1,0001,0001,0001,00055 4,000


2101 Vehicles 20,000 20,0002102 Furniture and Office Equipment 4,5004,2004,0003,4001,959 16,1002103 Plant, Machinery and Equipment 800700600400579 2,5002104 Buildings and Structures 150,00016,000 166,000

Total Expenditure

792,27751,10045,30090,40005,47726,775

126,775 205,477 290,400 145,300 151,100 792,277

otal Financing

Domestic 792,27751,10045,30005,47726,775 290,400

11 Domestic Funds 792,277151,100145,300205,477126,775 290,400

18


19/449

HEAD - 2 Office of the Prime Minister




2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000





1101 Domestic 3,5003,2003,0003,0002,836 12,7001102 Foreign 1,1501,0501,0001,000292 4,200

Supplies 114,5505,1003,6502,4003,4007,753

1201 Stationery and Office Requisites 5,8005,3005,00018,5003,989 34,6001202 Fuel 18,80017,90017,00021,50013,471 75,2001203 Diets and Uniforms 5004504003,400292 4,750


1301 Vehicles 9,5009,5009,5009,50013,231 38,0001302 Plant and Machinery 11,50010,50010,00022,00032,398 54,0001303 Buildings and Structures 70060050020,50068 22,300

Services 116,1232,9001,6000,5001,1235,139

1401 Transport 9008007003,600643 6,0001402 Postal and Communication 4,6004,2004,0008,4001,726 21,2001403 Electricity & Water 8,8008,4008,0009,5007,563 34,7001404 Rents and Local Taxes 800800800623622 3,0231405 Other 7,8007,4007,00029,0004,585 51,200

Transfers 28,232,600,500,4000,732,576


2,6002,5002,4001,6001,576 9,100

1508 Other 19,132 19,132

Other Recurrent Expenditure 712

1701 Losses and Write off 712

712



of Capital Assets

65,800,500,900,5004,900,090

2001 Buildings and Structures 5,5005,2005,00029,0002,843 44,7002002 Plant, Machinery and Equipment 1,5001,2001,00015,500247 19,2002003 Vehicles 500500500400 1,900


2101 Vehicles 5,216154 5,2162102 Furniture and Office Equipment 1,3001,2001,00011,2004,499 14,7002103 Plant, Machinery and Equipment 1,3001,2001,000650108 4,1502104 Buildings and Structures 50017,775 500

Capacity Building 6,300,000,800,500,00099

2401 Staff Training 2,0001,8001,5001,000899 6,300

1 Improving positive attitudes of SriLankans in order to establish a Noble

Society with Economic Development

(2011-2015)

18,925

2502 Investments 18,925

Total Expenditure

947,37106,75000,80095,80044,02194,610

194,610 344,021 195,800 200,800 206,750 947,371

otal Financing

Domestic 947,37106,75000,80044,02194,610 195,800

11 Domestic Funds 947,371206,750200,800344,021194,610 195,800

19


20/449

Head 4 - Judges of the Superior Courts

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

131,000


100,786 131,000 132,750 529,70034,950




Travelling Expenses 134 7,750 7,200 7,670 8,450 31,070

Domestic 2 250 270 350 1,070200

Foreign 133 7,500 7,400 8,100 30,0007,000

Supplies 14,737 16,700 13,200 13,850 14,650 58,400


Fuel 12,870 15,000 12,000 12,600 51,10011,500


Vehicles 8,960 14,000 14,500 14,500 57,50014,500

Plant and Machinery 381 900 900 980 3,600820

Services 9,091 14,430 13,530 14,030 14,530 56,520Postal and Communication 3,289 4,800 4,600 4,800 18,6004,400


Rents and Local Taxes 30 30 30 12030

Other 3,465 6,100 6,200 6,300 24,7006,100

Transfers 220 250 300 340 1,110

Property Loan Interest to Public Servants 220 300 340 1,110250

43,600

apital Expenditure

58,325 591,300 44,800 725,7006,000


Assets

42 500 500 500 500 2,000

Buildings and Structures 42 500 500 500 2,000500



Plant, Machinery and Equipment 1,219 800 750 800 3,050700


Staff Training 20,161 37,000 41,000 42,000 160,00040,000

Other Capital Expenditure 35,064 550,000 550,000

Investments 35,064 550,000 550,000


159,111 722,300 174,600 177,550 180,950 1,255,400

otal Financing

Domestic 1,255,400180,950177,550174,600722,300159,111

Employment Profile


Senior Level 23 23

Total 23 23


20


21/449

HEAD - 4 Judges of the Superior Courts


01 - Judges of the Supreme Court


2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000




21 14,000 13,000 13,000 13,000 53,000 11,9411003 Other Allowances 27,00027,00027,00025,00023,293 106,000

Travelling Expenses 17,900,800,350,100,650

1101 Domestic 2001501001502 6001102 Foreign 4,6004,2004,0004,500 17,300

Supplies 28,700,200,800,400,300,400

1201 Stationery and Office Requisites 1,1001,000900800994 3,8001202 Fuel 6,1005,8005,5007,5006,407 24,900


1301 Vehicles 8,0008,0008,0007,5005,335 31,5001302 Plant and Machinery 380350320400381 1,450

Services 45,3701,6301,2800,9301,530,414

1402 Postal and Communication 2,4002,3002,2002,3001,656 9,2001403 Electricity & Water 3,4003,2003,0003,5002,337 13,1001404 Rents and Local Taxes 30303030 1201405 Other 5,8005,7505,7005,7003,422 22,950

Information Technology based Secretariat for the Hon. Chief Justice

5,000 5,000 5,000 5,000 20,000 01

Other 700 700 750 800 2,950 02

Transfers 48040200020

1506 Property Loan Interest to PublicServants 140120100120 480



of Capital Assets

2,000000000002

2001 Buildings and Structures 50050050050042 2,000


2102 Furniture and Office Equipment 1,8001,7001,6002,000970 7,1002103 Plant, Machinery and Equipment 8007507008001,219 3,050


2401 Staff Training 21,00020,50020,00020,0006,459 81,500

1 Legal and Judicial Reforms 550,00050,0005,0642502 Investments 550,00035,064 550,000

Total Expenditure

928,0506,2504,3502,65044,8009,522

99,522 644,800 92,650 94,350 96,250 928,050

otal Financing

Domestic 928,0506,2504,35044,8009,522 92,650

11 Domestic Funds 875,05083,25081,350630,80087,581 79,650

21 Special Law 53,00013,00013,00014,00011,941 13,000

21


22/449

HEAD - 4 Judges of the Superior Courts


02 - Judges of the Appeal Court


2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000




21 14,500 13,000 13,000 13,000 53,500 10,2011003 Other Allowances 28,50028,50028,50023,50022,047 109,000



Supplies 29,700,450,050,800,400,336

1201 Stationery and Office Requisites 950850800900873 3,5001202 Fuel 6,5006,2006,0007,5006,463 26,200



Services 11,150,900,750,600,900,677

1402 Postal and Communication 2,4002,3002,2002,5001,633 9,4001405 Other 50045040040044 1,750

Transfers 63000805000


200180150100 630


Acquisition of Capital Assets 3,550005000,00068

2102 Furniture and Office Equipment 9008508001,000868 3,550


2401 Staff Training 21,00020,50020,00017,00013,701 78,500

Total Expenditure

327,3504,7003,2001,9507,5009,588

59,588 77,500 81,950 83,200 84,700 327,350

otal Financing

Domestic 327,3504,7003,2007,5009,588 81,950

11 Domestic Funds 273,85071,70070,20063,00049,387 68,950

21 Special Law 53,50013,00013,00014,50010,201 13,000

22


23/449

Head 5 - Office of the Cabinet of Ministers

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

68,350


56,795 67,550 70,300 278,2502,050





Travelling Expenses 389 750 650 750 850 3,000

Domestic 196 300 250 300 1,050200

Foreign 193 450 500 550 1,950450

Supplies 6,628 6,500 6,200 6,600 7,100 26,400


Fuel 3,057 2,500 3,200 3,500 12,2003,000

Diets and Uniforms 175 250 250 300 1,000200

Other 166 250 250 300 1,000200


Vehicles 1,970 2,500 2,500 2,500 10,0002,500


Buildings and Structures 142 400 400 500 1,600300

Services 8,894 12,800 9,100 9,700 10,300 41,900

Transport 450 1,500 1,200 1,400 5,1001,000



Rents and Local Taxes 420 500 500 500 2,000500

Other 3,268 5,000 2,600 2,700 12,8002,500

Transfers 585 850 850 900 950 3,550

Property Loan Interest to Public Servants 585 850 900 950 3,550850

14,850

apital Expenditure

1,245 9,850 15,300 55,8505,850


Assets

451 1,200 8,600 8,850 9,200 27,850

Buildings and Structures 400 8,200 8,500 25,1008,000

Plant, Machinery and Equipment 400 350 400 1,450300

Vehicles 451 400 300 300 1,300300

Acquisition of Capital Assets 301 2,150 1,750 1,900 2,050 7,850

Furniture and Office Equipment 301 2,000 1,700 1,800 7,1001,600

Plant, Machinery and Equipment 150 200 250 750150

Capacity Building 493 500 500 550 600 2,150

Staff Training 493 500 550 600 2,150500

Other Capital Expenditure 6,000 4,000 4,000 4,000 18,000

Investments 6,000 4,000 4,000 18,0004,000

334,1007,9005,6003,2007,4008,040otal Expenditure

58,040 77,400 83,200 85,600 87,900 334,100

otal Financing

Domestic 334,10087,90085,60083,20077,40058,040

Employment Profile


Senior Level 17 11

Tertiary Level 10 8


Primary Level 32 25

Total 91 70


23


24/449

HEAD - 5 Office of the Cabinet of Ministers




2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000




Travelling Expenses 3,0005050505089

1101 Domestic 300250200300196 1,0501102 Foreign 550500450450193 1,950

Supplies 26,400,100,600,200,500,628

1201 Stationery and Office Requisites 3,0002,9002,8003,5003,230 12,2001202 Fuel 3,5003,2003,0002,5003,057 12,2001203 Diets and Uniforms 300250200250175 1,0001205 Other 300250200250166 1,000


1301 Vehicles 2,5002,5002,5002,5001,970 10,0001302 Plant and Machinery 1,5001,4001,3001,3001,935 5,5001303 Buildings and Structures 500400300400142 1,600

Services 39,9000,300,700,1000,800,709

1401 Transport 1,4001,2001,0001,500450 5,1001402 Postal and Communication 1,7001,6001,5001,8001,341 6,6001403 Electricity & Water 4,0003,8003,6004,0003,415 15,4001404 Rents and Local Taxes 500500500500420 2,0001405 Other 2,7002,6002,5003,0002,082 10,800

Transfers 3,5505000505085


950900850850585 3,550

1 Legal Affairs 2,000,000,1851405 Other 2,0001,185 2,000



of Capital Assets

27,850,200,850,600,20051

2001 Buildings and Structures 8,5008,2008,000400 25,1002002 Plant, Machinery and Equipment 400350300400 1,4502003 Vehicles 300300300400451 1,300

Acquisition of Capital Assets 7,850,050,900,750,15001

2102 Furniture and Office Equipment 1,8001,7001,6002,000301 7,100

2103 Plant, Machinery and Equipment 250200150150 750Capacity Building 2,1500050000093

2401 Staff Training 600550500500493 2,150

2 Document Archiving and ManagementSystem

18,000,000,000,000,000

2502 Investments 4,0004,0004,0006,000 18,000

Total Expenditure

334,1007,9005,6003,2007,4008,040

58,040 77,400 83,200 85,600 87,900 334,100

otal Financing

Domestic 334,1007,9005,6007,4008,040 83,200

11 Domestic Funds 334,10087,90085,60077,40058,040 83,200

24


25/449

Head 6 - Public Service Commission

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

144,360


123,258 141,140 146,290 580,51048,720



Overtime and Holiday Payments 943 1,200 1,200 1,200 4,8001,200


Travelling Expenses 1,370 840 1,040 1,100 1,210 4,190

Domestic 17 40 50 60 19040

Foreign 1,353 800 1,050 1,150 4,0001,000

Supplies 5,886 6,150 5,160 5,480 6,000 22,790


Fuel 3,998 4,000 3,200 3,500 13,7003,000

Diets and Uniforms 100 150 180 200 690160


Vehicles 1,554 2,000 2,000 2,000 8,0002,000


Services 38,555 41,500 39,700 40,600 41,700 163,500

Transport 1,652 2,000 1,600 1,700 6,8001,500




Other 6,340 5,300 6,300 6,600 24,2006,000

Transfers 1,058 1,500 1,300 1,400 1,500 5,700


185,150

apital Expenditure

106,911 281,100 3,410 473,440,780


Assets

770 1,300 950 980 1,000 4,230

Plant, Machinery and Equipment 158 400 280 300 1,230250Vehicles 612 900 700 700 3,000700

Acquisition of Capital Assets 10,537 7,600 200 230 280 8,310

Vehicles 524

Furniture and Office Equipment 268 300 300

Plant, Machinery and Equipment 135 300 230 280 1,010200

Land and Land Improvements 9,610 7,000 7,000


Staff Training 1,086 2,200 2,200 2,500 8,9002,000

Other Capital Expenditure 94,518 270,000 182,000 452,000

Investments 94,518 270,000 452,000182,000


230,169 422,240 329,510 149,700 152,500 1,053,950

otal Financing

Domestic 1,053,950152,500149,700329,510422,240230,169

Employment Profile


Senior Level 40 31

Tertiary Level 8 6


Primary Level 48 37

Total 192 150


25


26/449

HEAD - 6 Public Service Commission




2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000




37,700 36,500 37,000 37,500 148,700 35,972

21 3,660 3,660 3,660 3,660 14,640 3,168 1002 Overtime and Holiday Payments 1,2001,2001,2001,200943 4,8001003 Other Allowances 53,00053,00053,00045,79034,104 204,790



Supplies 22,790,000,480,160,150,886

1201 Stationery and Office Requisites 2,3002,1002,0002,0001,788 8,4001202 Fuel 3,5003,2003,0004,0003,998 13,7001203 Diets and Uniforms 200180160150100 690



Services 163,5001,7000,6009,7001,5008,555

1401 Transport 1,7001,6001,5002,0001,652 6,8001402 Postal and Communication 3,4003,2003,0002,5002,148 12,1001403 Electricity & Water 6,8006,3006,0006,5006,480 25,6001404 Rents and Local Taxes 23,20023,20023,20025,20021,934 94,8001405 Other 6,6006,3006,0005,3006,340 24,200

Transfers 5,700,500,400,300,500,058


1,5001,4001,3001,5001,058 5,700



of Capital Assets

4,230,0008050,30070

2002 Plant, Machinery and Equipment 300280250400158 1,2302003 Vehicles 700700700900612 3,000

Acquisition of Capital Assets 8,310803000,6000,537

2101 Vehicles 5242102 Furniture and Office Equipment 300268 3002103 Plant, Machinery and Equipment 280230200300135 1,0102105 Land and Land Improvements 7,0009,610 7,000


2401 Staff Training 2,5002,2002,0002,2001,086 8,900

1 Construction of New Office Building 452,00082,00070,0004,518

2502 Investments 182,000270,00094,518 452,000

270,000 182,000 452,000 94,518

Total Expenditure

1,053,95052,50049,70029,51022,24030,169

230,169 422,240 329,510 149,700 152,500 1,053,950

otal Financing

Domestic 1,053,95052,50049,70022,24030,169 329,510

11 Domestic Funds 1,039,310148,840146,040418,580227,001 325,850

21 Special Law 14,6403,6603,6603,6603,168 3,660

26


27/449

Head 7 - Judicial Service Commission

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

42,750


34,117 40,400 43,700 171,5504,700



Overtime and Holiday Payments 298 650 500 500 2,150500



Domestic 162 100 450 500 1,450400

Foreign 300 350 400 1,350300

Supplies 2,765 2,680 2,280 2,450 2,680 10,090

Stationery and Office Requisites 973 1,200 1,050 1,150 4,4001,000

Fuel 1,755 1,400 1,300 1,400 5,3001,200



Vehicles 631 600 1,000 1,000 3,6001,000


Buildings and Structures 388 800 1,100 1,200 4,1001,000

Services 3,934 4,070 4,570 4,870 5,170 18,680


Electricity & Water 817 800 1,300 1,400 4,7001,200

Rents and Local Taxes 168 170 170 170 680170

Other 1,915 2,000 2,100 2,200 8,3002,000

Transfers 137 200 200 230 250 880

Property Loan Interest to Public Servants 137 200 230 250 880200

450

apital Expenditure

1,053 1,000 550 2,65050


Assets

50 50

Buildings and Structures 50 50Acquisition of Capital Assets 883 700 200 250 300 1,450

Furniture and Office Equipment 594 250 250 300 1,000200

Plant, Machinery and Equipment 289 450 450


Staff Training 170 250 300 350 1,150250


35,170 41,400 43,200 44,250 45,350 174,200

otal Financing

Domestic 174,20045,35044,25043,20041,40035,170

Employment Profile


Senior Level 13 8

Tertiary Level 6 1


Primary Level 24 14

Other (Casual/Temporary/Contract etc.)

Total 110 54


27


28/449

HEAD - 7 Judicial Service Commission




2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000



1001 Salaries and Wages 13,40013,20013,00015,50013,222 55,1001002 Overtime and Holiday Payments 500500500650298 2,1501003 Other Allowances 19,00019,00019,00015,00012,210 72,000

13,500 17,500 17,500 17,500 66,000 10,824

21 1,500 1,500 1,500 1,500 6,000 1,386

Travelling Expenses 2,8000000000062

1101 Domestic 500450400100162 1,4501102 Foreign 400350300300 1,350

Supplies 10,090,680,450,280,680,765

1201 Stationery and Office Requisites 1,1501,0501,0001,200973 4,4001202 Fuel 1,4001,3001,2001,4001,755 5,3001203 Diets and Uniforms 130100808037 390


1301 Vehicles 1,0001,0001,000600631 3,6001302 Plant and Machinery 600550500500371 2,1501303 Buildings and Structures 1,2001,1001,000800388 4,100

Services 18,680,170,870,570,070,934

1402 Postal and Communication 1,4001,3001,2001,1001,033 5,0001403 Electricity & Water 1,4001,3001,200800817 4,7001404 Rents and Local Taxes 170170170170168 6801405 Other 2,2002,1002,0002,0001,915 8,300

Transfers 8805030000037


250230200200137 880

Capital Expenditure 2,650505050,000,053


of Capital Assets

500

2001 Buildings and Structures 50 50

Acquisition of Capital Assets 1,4500050000083

2102 Furniture and Office Equipment 300250200250594 1,0002103 Plant, Machinery and Equipment 450289 450

Capacity Building 1,1505000505070

2401 Staff Training 350300250250170 1,150

Total Expenditure

174,2005,3504,2503,2001,4005,170

35,170 41,400 43,200 44,250 45,350 174,200

otal Financing

Domestic 174,2005,3504,2501,4005,170 43,200

11 Domestic Funds 168,20043,85042,75039,90033,784 41,700

21 Special Law 6,0001,5001,5001,5001,386 1,500

28


29/449

Head 8 - National Police Commission

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

46,750


42,285 45,680 47,550 188,3308,350





Travelling Expenses 94 200 200 220 240 860

Domestic 94 100 110 120 430100

Foreign 100 110 120 430100

Supplies 1,143 1,230 880 990 1,100 4,200

Stationery and Office Requisites 346 350 400 450 1,550350

Fuel 777 850 550 600 2,500500


Maintenance Expenditure 698 720 600 630 670 2,620

Vehicles 241 350 300 300 1,250300


Buildings and Structures 283 70 60 70 25050

Services 17,291 19,580 18,400 18,900 19,400 76,280

Transport 667 680 650 700 2,630600

Postal and Communication 744 900 850 900 3,450800



Other 3,589 4,500 4,200 4,400 17,1004,000

Transfers 272 300 320 360 390 1,370


850

apital Expenditure

653 1,350 950 4,200,050


Assets

62 250 200 200 200 850

Plant, Machinery and Equipment 6 50 50 50 20050

Vehicles 56 200 150 150 650150

Acquisition of Capital Assets 496 950 500 550 600 2,600

Furniture and Office Equipment 43 50 50


Capacity Building 95 150 150 200 250 750

Staff Training 95 150 200 250 750150


42,938 47,030 47,600 48,500 49,400 192,530

otal Financing

Domestic 192,53049,40048,50047,60047,03042,938

Employment Profile


Senior Level 1

Tertiary Level 16 8


Primary Level 13 12

Other (Casual/Temporary/Contract etc.)

Total 64 49


29


30/449

HEAD - 8 National Police Commission




2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000




11,000 14,000 14,000 14,000 53,000 10,958

21 3,400 3,400 3,400 3,400 13,600 3,374

Travelling Expenses 860402000004

1101 Domestic 12011010010094 4301102 Foreign 120110100100 430

Supplies 4,200,1009080,230,143

1201 Stationery and Office Requisites 450400350350346 1,5501202 Fuel 600550500850777 2,5001203 Diets and Uniforms 5040303020 150

Maintenance Expenditure 2,6207030002098

1301 Vehicles 300300300350241 1,2501302 Plant and Machinery 300270250300175 1,1201303 Buildings and Structures 70605070283 250

Services 76,2809,4008,9008,4009,5807,291

1401 Transport 700650600680667 2,6301402 Postal and Communication 900850800900744 3,4501403 Electricity & Water 3,4003,2003,0003,5002,851 13,1001404 Rents and Local Taxes 10,00010,00010,00010,0009,439 40,000

1405 Other 4,4004,2004,0004,5003,589 17,100Transfers 1,3709060200072


390360320300272 1,370

Capital Expenditure 4,200,0505050,35053


of Capital Assets

850000000502

2002 Plant, Machinery and Equipment 505050506 2002003 Vehicles 15015015020056 650


2102 Furniture and Office Equipment 5043 502103 Plant, Machinery and Equipment 600550500900452 2,550

Capacity Building 750500050505

2401 Staff Training 25020015015095 750Total Expenditure

192,5309,4008,5007,6007,0302,938

42,938 47,030 47,600 48,500 49,400 192,530

otal Financing

Domestic 192,5309,4008,5007,0302,938 47,600

11 Domestic Funds 178,93046,00045,10043,63039,564 44,200

21 Special Law 13,6003,4003,4003,4003,374 3,400

30


31/449

Head 9 - Administrative Appeals Tribunal

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

22,200


14,622 23,130 22,620 90,9903,040



Overtime and Holiday Payments 8 80 100 100 380100


Travelling Expenses 2 50 60 70 182

Domestic 2 60 70 18250

Supplies 1,440 1,325 1,150 1,250 1,350 5,075


Fuel 1,277 1,100 950 1,000 3,950900

Maintenance Expenditure 157 200 200 210 220 830

Vehicles 100 120 100 100 420100

Plant and Machinery 58 80 110 120 410100

Services 5,563 12,103 9,800 10,000 10,200 42,103Transport 619 905 850 900 3,455800

Postal and Communication 207 350 380 400 1,480350

Electricity & Water 358 210 270 300 1,030250


Other 1,180 1,420 1,300 1,400 5,3201,200

850

apital Expenditure

474 1,200 880 3,84010


Assets

175 175

Plant, Machinery and Equipment 175 175

Acquisition of Capital Assets 474 950 800 820 840 3,410

Furniture and Office Equipment 474 950 820 840 3,410800

Capacity Building 75 50 60 70 255

Staff Training 75 60 70 25550


15,097 24,330 23,050 23,500 23,950 94,830

otal Financing

Domestic 94,83023,95023,50023,05024,33015,097

Employment Profile


Senior Level 5 5

Tertiary Level

Secondary Level 12 11Primary Level 5 5

Total 22 21


31


32/449

HEAD - 9 Administrative Appeals Tribunal




2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000



1001 Salaries and Wages 5,9005,8005,7005,5004,817 22,9001002 Overtime and Holiday Payments 100100100808 3801003 Other Allowances 5,2005,2005,2003,9202,637 19,520

Travelling Expenses 182000

1101 Domestic 7060502 182

Supplies 5,075,350,250,150,325,440

1201 Stationery and Office Requisites 350300250225164 1,1251202 Fuel 1,0009509001,1001,277 3,950

Maintenance Expenditure 8302010000057

1301 Vehicles 100100100120100 4201302 Plant and Machinery 1201101008058 410

Services 42,1030,2000,000,8002,103,563

1401 Transport 900850800905619 3,4551402 Postal and Communication 400380350350207 1,4801403 Electricity & Water 300270250210358 1,0301404 Rents and Local Taxes 7,2007,2007,2009,2183,200 30,8181405 Other 1,4001,3001,2001,4201,180 5,320

Capital Expenditure 3,840108050,20074


of Capital Assets

17575

2002 Plant, Machinery and Equipment 175 175


2102 Furniture and Office Equipment 840820800950474 3,410

Capacity Building 2550005

2401 Staff Training 70605075 255

Total Expenditure

94,8303,9503,5003,0504,3305,097

15,097 24,330 23,050 23,500 23,950 94,830

otal Financing

Domestic 94,8303,9503,5004,3305,097 23,050

11 Domestic Funds 94,83023,95023,50024,33015,097 23,050

32


33/449

Head 10 - Commision to Investigate Allegations of Bribery or Corruption

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

231,800


180,058 245,500 236,950 956,90042,650






Domestic 871 1,750 1,700 1,900 6,9501,600

Foreign 1,067 1,250 1,300 1,400 5,2001,250

Supplies 7,966 9,750 8,000 8,450 9,100 35,300


Fuel 6,449 7,000 5,500 5,800 23,5005,200

Diets and Uniforms 236 250 350 400 1,300300


Vehicles 6,672 7,000 7,500 7,500 29,5007,500

Plant and Machinery 678 1,900 1,100 1,200 5,2001,000

Buildings and Structures 906 1,000 850 900 3,550800

Services 10,900 13,950 14,550 15,250 15,950 59,700



Rents and Local Taxes 18 2,750 2,750 2,750 11,0002,750

Other 3,466 3,600 4,200 4,400 16,2004,000

Transfers 1,129 1,400 1,200 1,300 1,400 5,300


8,200

apital Expenditure

16,069 46,050 8,650 72,000,100


Assets

3,612 6,000 2,000 2,100 2,200 12,300

Buildings and Structures 3,612 6,000 2,100 2,200 12,3002,000Acquisition of Capital Assets 11,339 38,450 4,600 4,900 5,200 53,150


Plant, Machinery and Equipment 8,000 1,100 1,200 11,3001,000



Staff Training 198 600 650 700 2,550600

Other Capital Expenditure 919 1,000 1,000 1,000 1,000 4,000

Investments 919 1,000 1,000 1,000 4,0001,000


196,127 291,550 240,000 245,600 251,750 1,028,900

otal Financing

Domestic 1,028,900251,750245,600240,000291,550196,127

Employment Profile


Senior Level 55 20

Tertiary Level 8 4



Total 371 150


33


34/449

HEAD - 10 Commision to Investigate Allegations of Bribery or Corruption




2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000




74,000 71,000 74,600 78,400 298,000 64,061

21 2,400 2,400 2,400 2,400 9,600 2,352 1002 Overtime and Holiday Payments 2,5002,5002,5002,5001,858 10,0001003 Other Allowances 120,000120,000120,000128,60081,598 488,600


1101 Domestic 1,9001,7001,6001,750871 6,9501102 Foreign 1,4001,3001,2501,2501,067 5,200

Supplies 35,300,100,450,000,750,966

1201 Stationery and Office Requisites 2,9002,6002,5002,5001,282 10,5001202 Fuel 5,8005,5005,2007,0006,449 23,5001203 Diets and Uniforms 400350300250236 1,300


1301 Vehicles 7,5007,5007,5007,0006,672 29,5001302 Plant and Machinery 1,2001,1001,0001,900678 5,2001303 Buildings and Structures 9008508001,000906 3,550

Services 59,7005,9505,2504,5503,9500,900

1402 Postal and Communication 3,2003,0002,8002,8002,367 11,8001403 Electricity & Water 5,6005,3005,0004,8005,049 20,7001404 Rents and Local Taxes 2,7502,7502,7502,75018 11,0001405 Other 4,4004,2004,0003,6003,466 16,200

Transfers 5,300,400,300,200,400,129


1,4001,3001,2001,4001,129 5,300



of Capital Assets

12,300,200,100,000,000,612

2001 Buildings and Structures 2,2002,1002,0006,0003,612 12,300


2102 Furniture and Office Equipment 1,8001,7001,60016,4502,315 21,5502103 Plant, Machinery and Equipment 1,2001,1001,0008,000 11,3002104 Buildings and Structures 2,2002,1002,00014,0009,024 20,300

Capacity Building 2,5500050000098

2401 Staff Training 700650600600198 2,550

1 Awareness Programmes against Briberyor Corruption

4,000,000,000,000,00019

2502 Investments 1,0001,0001,0001,000919 4,000

Total Expenditure

1,028,90051,75045,60040,00091,55096,127

196,127 291,550 240,000 245,600 251,750 1,028,900

otal Financing

Domestic 1,028,90051,75045,60091,55096,127 240,000

11 Domestic Funds 1,019,300249,350243,200289,150193,775 237,600

21 Special Law 9,6002,4002,4002,4002,352 2,400

34


35/449

Head 11 - Office of the Finance Commission

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

38,800


32,992 38,500 39,950 158,4501,200





Travelling Expenses 184 600 2,150 2,260 2,470 7,480

Domestic 101 200 160 170 680150

Foreign 83 400 2,100 2,300 6,8002,000

Supplies 2,009 1,800 1,650 1,770 1,890 7,110


Fuel 1,371 1,050 1,050 1,100 4,2001,000


Other 97 150 110 120 480100


Vehicles 1,893 2,000 2,000 2,000 8,0002,000



Services 10,026 10,100 10,350 10,660 10,970 42,080

Transport 50 60 70 23050

Postal and Communication 762 850 1,100 1,200 4,1501,000



Other 2,350 2,000 2,100 2,200 8,3002,000

Transfers 623 800 700 750 800 3,050


203,000

apital Expenditure

1,701 4,500 153,400 364,700,800


Assets

31 1,410 800 900 1,000 4,110

Buildings and Structures 410 410


Vehicles 500 550 600 2,150500


Furniture and Office Equipment 1,038 800 650 700 2,750600


Buildings and Structures 150,000 350,000200,000

Capacity Building 295 1,500 1,000 1,200 1,400 5,100

Staff Training 295 1,500 1,200 1,400 5,1001,000


34,693 43,000 241,800 193,350 45,000 523,150

otal Financing

Domestic 523,15045,000193,350241,80043,00034,693

Employment Profile


Senior Level 16 7

Tertiary Level 3 3


Primary Level 13 9

Total 76 41


35


36/449

HEAD - 11 Office of the Finance Commission




2014 2015

Revised

Budget

2016

Estimate

2017 2018

Projections Total

2015 - 2018

S u b

P r o j e c t

O b j e

c t

I t e m


Rs '000




Travelling Expenses 7,480,470,260,1500084

1101 Domestic 170160150200101 6801102 Foreign 2,3002,1002,00040083 6,800

Supplies 7,110,890,770,650,800,009

1201 Stationery and Office Requisites 550500450500470 2,0001202 Fuel 1,1001,0501,0001,0501,371 4,2001203 Diets and Uniforms 12011010010071 4301205 Other 12011010015097 480


1301 Vehicles 2,0002,0002,0002,0001,893 8,0001302 Plant and Machinery 700650600550460 2,5001303 Buildings and Structures 70605010015 280

Services 42,0800,9700,6600,3500,1000,026

1401 Transport 70605050 2301402 Postal and Communication 1,2001,1001,000850762 4,1501403 Electricity & Water 2,0001,9001,8001,8001,635 7,5001404 Rents and Local Taxes 5,5005,5005,5005,4005,280 21,9001405 Other 2,2002,1002,0002,0002,350 8,300

Transfers 3,0500050000023


800750700800623 3,050



of Capital Assets

4,110,0000000,4101

2001 Buildings and Structures 410 4102002 Plant, Machinery and Equipment 40035030050031 1,5502003 Vehicles 600550500500 2,150


2102 Furniture and Office Equipment 7006506008001,038 2,7502103 Plant, Machinery and Equipment 700650600790338 2,740

Capacity Building 5,100,400,200,000,50095

2401 Staff Training 1,4001,2001,0001,500295 5,1001 Construction of New Office Building 350,00050,00000,000

2104 Buildings and Structures 150,000200,000 350,000

200,000 150,000 350,000

Total Expenditure

523,1505,00093,35041,8003,0004,693

34,693 43,000 241,800 193,350 45,000 523,150

otal Financing

Domestic 523,1505,00093,3503,0004,693 241,800

11 Domestic Funds 523,15045,000193,35043,00034,693 241,800

36


37/449

Head 12 - National Education Commission

Summary


RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015- 2018

Rs '000

36,500


28,887 37,858 37,570 150,6288,700






Domestic 64 150 110 120 480100

Foreign 175 210 230 815200

Supplies 2,224 2,675 2,050 2,200 2,350 9,275


Fuel 1,721 2,000 1,600 1,700 6,8001,500


Other 65 100 120 130 450100


Vehicles 1,492 1,600 1,500 1,500 6,1001,500



Services 8,562 10,150 9,000 9,200

2016 national budget estimate

Documents