Download - 2016 National Budget Estimate
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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
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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
Recurrent Expenditure 4,869,311 2,190,906 1,751,315 1,794,815 1,843,715 7,580,751
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
Operational Activities 159,111 722,300
174,600
177,550 180,950 1,255,400
Recurrent Expenditure 100,786 131,000 131,000 132,750 134,950 529,700
Capital Expenditure 58,325 591,300 43,600 44,800 46,000 725,700
Total Expenditure 722,300 174,600 177,550 180,950 1,255,40059,111
5 -
Office of the Cabinet of Ministers
Operational Activities 58,040 77,400
83,200
85,600 87,900 334,100
Recurrent Expenditure 56,795 67,550 68,350 70,300 72,050 278,250
Capital Expenditure 1,245 9,850 14,850 15,300 15,850 55,850
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
Recurrent Expenditure 123,258 141,140 144,360 146,290 148,720 580,510
Capital Expenditure 106,911 281,100 185,150 3,410 3,780 473,440
Total Expenditure 422,240 329,510 149,700 152,500 1,053,95030,169
7 -
Judicial Service Commission
Operational Activities 35,170 41,400
43,200
44,250 45,350 174,200
Recurrent Expenditure 34,117 40,400 42,750 43,700 44,700 171,550
Capital Expenditure 1,053 1,000 450 550 650 2,650
Total Expenditure 41,400 43,200 44,250 45,350 174,2005,170
8 -
National Police Commission
Operational Activities 42,938 47,030
47,600
48,500 49,400 192,530
Recurrent Expenditure 42,285 45,680 46,750 47,550 48,350 188,330
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
Operational Activities 15,097 24,330
23,050
23,500 23,950 94,830
Recurrent Expenditure 14,622 23,130 22,200 22,620 23,040 90,990
Capital Expenditure 474 1,200 850 880 910 3,840
Total Expenditure 24,330 23,050 23,500 23,950 94,8305,097
10 -
Commision to Investigate Allegations of Bribery or
Corruption
Operational Activities 196,127 291,550
240,000
245,600 251,750 1,028,900
Recurrent Expenditure 180,058 245,500 231,800 236,950 242,650 956,900
Capital Expenditure 16,069 46,050 8,200 8,650 9,100 72,000
Total Expenditure 291,550 240,000 245,600 251,750 1,028,90096,127
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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
Operational Activities 34,693 43,000
241,800
193,350 45,000 523,150
Recurrent Expenditure 32,992 38,500 38,800 39,950 41,200 158,450
Capital Expenditure 1,701 4,500 203,000 153,400 3,800 364,700
Total Expenditure 43,000 241,800 193,350 45,000 523,1504,693
12 -
National Education Commission
Operational Activities 32,854 44,058
41,150
42,750 44,500 172,458
Recurrent Expenditure 28,887 37,858 36,500 37,570 38,700 150,628
Capital Expenditure 3,966 6,200 4,650 5,180 5,800 21,830
Total Expenditure 44,058 41,150 42,750 44,500 172,4582,854
13 -
Human Rights Commission of Sri Lanka
Operational Activities 153,604 186,500
181,100
184,600 188,400 740,600
Recurrent Expenditure 137,873 172,200 168,700 171,470 174,550 686,920
Capital Expenditure 15,731 14,300 12,400 13,130 13,850 53,680
Total Expenditure 186,500 181,100 184,600 188,400 740,60053,604
16 -
Parliament
Operational Activities 1,646,582 1,740,350 2,192,150 2,237,700 2,288,650 8,458,850
Recurrent Expenditure 1,586,228 1,672,500 1,666,550 1,710,350 1,759,650 6,809,050
Capital Expenditure 60,354 67,850 525,600 527,350 529,000 1,649,800
Total Expenditure 1,740,350 2,192,150 2,237,700 2,288,650 8,458,850,646,582
17 -
Office of the Leader of the House of Parliament
Operational Activities 27,108 30,850
32,600
33,550 34,600 131,600
Recurrent Expenditure 25,493 28,650 31,200 32,030 32,970 124,850
Capital Expenditure 1,615 2,200 1,400 1,520 1,630 6,750
Total Expenditure 30,850 32,600 33,550 34,600 131,6007,108
18 -
Office of the Chief Govt. Whip of Parliament
Operational Activities 35,790 40,300
41,300
42,650 44,150 168,400
Recurrent Expenditure 34,229 38,450 39,850 41,030 42,350 161,680
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
Operational Activities 111,035 77,600
89,850
92,350 95,150 354,950
Recurrent Expenditure 63,575 71,750 87,750 90,000 92,550 342,050
Capital Expenditure 47,460 5,850 2,100 2,350 2,600 12,900
Total Expenditure 77,600 89,850 92,350 95,150 354,95011,035
20 -
Department of Elections
Operational Activities 2,178,827 5,966,400
3,585,900
3,596,450 3,608,700 16,757,450
Recurrent Expenditure 2,099,117 5,927,900 3,573,900 3,583,950 3,595,700 16,681,450
Capital Expenditure 79,711 38,500 12,000 12,500 13,000 76,000
Total Expenditure 5,966,400 3,585,900 3,596,450 3,608,700 16,757,450,178,827
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
Capital Expenditure 187,590 18,300 19,800 11,500 12,900 62,500
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
Operational Activities 9,446 14,140
14,180
14,550 15,000 57,870
Recurrent Expenditure 9,116 13,640 13,830 14,140 14,530 56,140
Capital Expenditure 330 500 350 410 470 1,730
Total Expenditure 14,140 14,180 14,550 15,000 57,870,446
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
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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
Buildings and Structures 124,332 197,391 132,000 165,000 604,391110,000
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
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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
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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
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HEAD - 1 His Excellency the President
01 - Operational Activities
02 - General Administration and Establishment Services
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 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
Travelling Expenses 86,8486,3004,7004,0001,8481,349
1101 Domestic 7,0006,3006,0005,00011,349 24,3001102 Foreign 9,3008,4008,00036,84820,000 62,548
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
Maintenance Expenditure 753,70083,40082,30081,00007,00006,952
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
Rehabilitation and Improvement
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
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Category/Object/ItemDescription
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
F i n a n c e C o d e
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*
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HEAD - 1 His Excellency the President
01 - Operational Activities
04 - Public Institutions, Special Agencies and Development Projects
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 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
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Category/Object/ItemDescription
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
F i n a n c e C o d e
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
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HEAD - 1 His Excellency the President
02 - Development Activities
06 - Special Initiatives
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
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
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Head 2 - Office of the Prime Minister
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
315,100
ecurrent Expenditure
269,089 440,432 323,350 1,412,23233,350
Personal Emoluments 92,899 139,050 154,500 155,300 156,100 604,950
Salaries and Wages 39,288 44,500 53,300 54,100 204,40052,500
Overtime and Holiday Payments 14,066 14,250 13,500 13,500 54,75013,500
Other Allowances 39,545 80,300 88,500 88,500 345,80088,500
Travelling Expenses 8,059 9,159 8,700 9,250 10,250 37,359
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
Stationery and Office Requisites 8,591 22,000 10,500 11,300 53,80010,000
Fuel 24,538 33,500 27,900 29,300 117,30026,600
Diets and Uniforms 406 3,600 700 800 5,700600
Maintenance Expenditure 64,304 67,650 37,000 37,900 39,400 181,950
Vehicles 30,798 23,500 24,500 24,500 97,00024,500
Plant and Machinery 32,794 23,250 11,600 12,700 58,55011,000
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
Postal and Communication 6,038 13,400 9,000 9,600 40,5008,500
Electricity & Water 14,235 57,000 16,300 17,100 105,90015,500
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
Property Loan Interest to Public Servants 1,576 1,600 2,500 2,600 9,1002,400
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
Rehabilitation and Improvement of Capital
Assets
7,398 50,700 13,000 13,650 14,600 91,950
Buildings and Structures 6,972 33,500 10,400 11,000 64,90010,000
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
Furniture and Office Equipment 6,458 14,600 5,400 5,800 30,8005,000
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
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Employment Profile
Category Approved Actual
Senior Level 46 33
Tertiary Level 10 6
Secondary Level 119 95
Primary Level 186 103
Other (Casual/Temporary/Contract etc.)Total 361 237
Salaries and Allowances for 2016 are based on the actual cadre of 2015
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HEAD - 2 Office of the Prime Minister
01 - Operational Activities
01 - Office of the Prime Minister
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 561,52738,70033,65029,30059,87719,929
Personal Emoluments 144,3508,4008,2008,0009,7507,744
1001 Salaries and Wages 12,90012,70012,50012,50011,487 50,6001002 Overtime and Holiday Payments 4,0004,0004,0004,7504,750 16,7501003 Other Allowances 21,50021,50021,50012,50011,507 77,000
Travelling Expenses 20,459,600,000,700,159,931
1101 Domestic 1,5001,3001,2001,1591,575 5,1591102 Foreign 4,1003,7003,5004,0003,356 15,300
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
Maintenance Expenditure 67,6507,7007,3007,0005,6508,606
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
Capital Expenditure 230,7502,4001,65061,1005,600,846
Rehabilitation and Improvement
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
Acquisition of Capital Assets 204,600,300,90054,6009,800,538
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
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HEAD - 2 Office of the Prime Minister
01 - Operational Activities
02 - General Administration and Establishment Services
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 850,70594,65089,70085,80080,55549,160
Personal Emoluments 460,60017,70017,10016,50009,3005,155
1001 Salaries and Wages 41,20040,60040,00032,00027,801 153,8001002 Overtime and Holiday Payments 9,5009,5009,5009,5009,316 38,0001003 Other Allowances 67,00067,00067,00067,80028,038 268,800
Travelling Expenses 16,900,650,250,000,000,128
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
Maintenance Expenditure 114,3001,7000,6000,0002,0005,697
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
1506 Property Loan Interest to PublicServants
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
Capital Expenditure 96,6662,1001,1000,0003,4665,450
Rehabilitation and Improvement
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
Acquisition of Capital Assets 24,566,600,400,0007,5662,536
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
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Head 4 - Judges of the Superior Courts
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
131,000
ecurrent Expenditure
100,786 131,000 132,750 529,70034,950
Personal Emoluments 67,483 77,000 81,500 81,500 81,500 321,500
Salaries and Wages 22,142 28,500 26,000 26,000 106,50026,000
Other Allowances 45,341 48,500 55,500 55,500 215,00055,500
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
Stationery and Office Requisites 1,867 1,700 1,850 2,050 7,3001,700
Fuel 12,870 15,000 12,000 12,600 51,10011,500
Maintenance Expenditure 9,340 14,900 15,320 15,400 15,480 61,100
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
Electricity & Water 2,337 3,500 3,200 3,400 13,1003,000
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
Rehabilitation and Improvement of Capital
Assets
42 500 500 500 500 2,000
Buildings and Structures 42 500 500 500 2,000500
Acquisition of Capital Assets 3,057 3,800 3,100 3,300 3,500 13,700
Furniture and Office Equipment 1,838 3,000 2,550 2,700 10,6502,400
Plant, Machinery and Equipment 1,219 800 750 800 3,050700
Capacity Building 20,161 37,000 40,000 41,000 42,000 160,000
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
1,255,40080,95077,55074,60022,30059,111otal Expenditure
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
Category Approved Actual
Senior Level 23 23
Total 23 23
Salaries and Allowances for 2016 are based on the actual cadre of 2015
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HEAD - 4 Judges of the Superior Courts
01 - Operational Activities
01 - Judges of the Supreme Court
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 284,4002,1500,9009,8501,5005,767
Personal Emoluments 159,0000,0000,0000,0009,0005,234
1001 Salaries and Wages 13,00013,00013,00014,00011,941 53,000
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
Maintenance Expenditure 32,950,380,350,320,900,716
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
Capital Expenditure 643,6504,1003,4502,80073,3003,755
Rehabilitation and Improvement
of Capital Assets
2,000000000002
2001 Buildings and Structures 50050050050042 2,000
Acquisition of Capital Assets 10,150,600,450,300,800,189
2102 Furniture and Office Equipment 1,8001,7001,6002,000970 7,1002103 Plant, Machinery and Equipment 8007507008001,219 3,050
Capacity Building 81,5001,0000,5000,0000,000,459
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
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HEAD - 4 Judges of the Superior Courts
01 - Operational Activities
02 - Judges of the Appeal Court
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 245,3002,8001,8501,1509,5005,019
Personal Emoluments 162,5001,5001,5001,5008,0002,249
1001 Salaries and Wages 13,00013,00013,00014,50010,201 53,500
21 14,500 13,000 13,000 13,000 53,500 10,2011003 Other Allowances 28,50028,50028,50023,50022,047 109,000
Travelling Expenses 13,170,650,320,100,10033
1101 Domestic 150120100100 4701102 Foreign 3,5003,2003,0003,000133 12,700
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
Maintenance Expenditure 28,150,100,050,000,000,624
1301 Vehicles 6,5006,5006,5006,5003,624 26,0001302 Plant and Machinery 600550500500 2,150
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
1506 Property Loan Interest to PublicServants
200180150100 630
Capital Expenditure 82,0501,9001,3500,8008,0004,569
Acquisition of Capital Assets 3,550005000,00068
2102 Furniture and Office Equipment 9008508001,000868 3,550
Capacity Building 78,5001,0000,5000,0007,0003,701
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
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Head 5 - Office of the Cabinet of Ministers
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
68,350
ecurrent Expenditure
56,795 67,550 70,300 278,2502,050
Personal Emoluments 36,251 42,450 47,450 48,050 48,350 186,300
Salaries and Wages 17,676 18,500 19,100 19,400 75,50018,500
Overtime and Holiday Payments 3,398 3,950 3,950 3,950 15,8003,950
Other Allowances 15,177 20,000 25,000 25,000 95,00025,000
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
Stationery and Office Requisites 3,230 3,500 2,900 3,000 12,2002,800
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
Maintenance Expenditure 4,048 4,200 4,100 4,300 4,500 17,100
Vehicles 1,970 2,500 2,500 2,500 10,0002,500
Plant and Machinery 1,935 1,300 1,400 1,500 5,5001,300
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
Postal and Communication 1,341 1,800 1,600 1,700 6,6001,500
Electricity & Water 3,415 4,000 3,800 4,000 15,4003,600
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
Rehabilitation and Improvement of Capital
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
Category Approved Actual
Senior Level 17 11
Tertiary Level 10 8
Secondary Level 32 26
Primary Level 32 25
Total 91 70
Salaries and Allowances for 2016 are based on the actual cadre of 2015
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HEAD - 5 Office of the Cabinet of Ministers
01 - Operational Activities
01 - General Administration and Establishment Services
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 278,2502,0500,3008,3507,5506,795
Personal Emoluments 186,3008,3508,0507,4502,4506,251
1001 Salaries and Wages 19,40019,10018,50018,50017,676 75,5001002 Overtime and Holiday Payments 3,9503,9503,9503,9503,398 15,8001003 Other Allowances 25,00025,00025,00020,00015,177 95,000
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
Maintenance Expenditure 17,100,500,300,100,200,048
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
1506 Property Loan Interest to PublicServants
950900850850585 3,550
1 Legal Affairs 2,000,000,1851405 Other 2,0001,185 2,000
Capital Expenditure 55,8505,8505,3004,850,850,245
Rehabilitation and Improvement
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
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Head 6 - Public Service Commission
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
144,360
ecurrent Expenditure
123,258 141,140 146,290 580,51048,720
Personal Emoluments 74,187 88,350 94,360 94,860 95,360 372,930
Salaries and Wages 39,140 41,360 40,660 41,160 163,34040,160
Overtime and Holiday Payments 943 1,200 1,200 1,200 4,8001,200
Other Allowances 34,104 45,790 53,000 53,000 204,79053,000
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
Stationery and Office Requisites 1,788 2,000 2,100 2,300 8,4002,000
Fuel 3,998 4,000 3,200 3,500 13,7003,000
Diets and Uniforms 100 150 180 200 690160
Maintenance Expenditure 2,201 2,800 2,800 2,850 2,950 11,400
Vehicles 1,554 2,000 2,000 2,000 8,0002,000
Plant and Machinery 648 800 850 950 3,400800
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
Postal and Communication 2,148 2,500 3,200 3,400 12,1003,000
Electricity & Water 6,480 6,500 6,300 6,800 25,6006,000
Rents and Local Taxes 21,934 25,200 23,200 23,200 94,80023,200
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
Property Loan Interest to Public Servants 1,058 1,500 1,400 1,500 5,7001,300
185,150
apital Expenditure
106,911 281,100 3,410 473,440,780
Rehabilitation and Improvement of Capital
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
Capacity Building 1,086 2,200 2,000 2,200 2,500 8,900
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
1,053,95052,50049,70029,51022,24030,169otal Expenditure
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
Category Approved Actual
Senior Level 40 31
Tertiary Level 8 6
Secondary Level 96 76
Primary Level 48 37
Total 192 150
Salaries and Allowances for 2016 are based on the actual cadre of 2015
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HEAD - 6 Public Service Commission
01 - Operational Activities
01 - General Administration and Establishment Services
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 580,51048,72046,29044,36041,14023,258
Personal Emoluments 372,9305,3604,8604,3608,3504,187
1001 Salaries and Wages 41,16040,66040,16041,36039,140 163,340
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
Travelling Expenses 4,190,210,100,04040,370
1101 Domestic 6050404017 1901102 Foreign 1,1501,0501,0008001,353 4,000
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
Maintenance Expenditure 11,400,950,850,800,800,201
1301 Vehicles 2,0002,0002,0002,0001,554 8,0001302 Plant and Machinery 950850800800648 3,400
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
1506 Property Loan Interest to PublicServants
1,5001,4001,3001,5001,058 5,700
Capital Expenditure 473,440,780,41085,15081,10006,911
Rehabilitation and Improvement
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
Capacity Building 8,900,500,200,000,200,086
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
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Head 7 - Judicial Service Commission
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
42,750
ecurrent Expenditure
34,117 40,400 43,700 171,5504,700
Personal Emoluments 25,729 31,150 32,500 32,700 32,900 129,250
Salaries and Wages 13,222 15,500 13,200 13,400 55,10013,000
Overtime and Holiday Payments 298 650 500 500 2,150500
Other Allowances 12,210 15,000 19,000 19,000 72,00019,000
Travelling Expenses 162 400 700 800 900 2,800
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
Diets and Uniforms 37 80 100 130 39080
Maintenance Expenditure 1,390 1,900 2,500 2,650 2,800 9,850
Vehicles 631 600 1,000 1,000 3,6001,000
Plant and Machinery 371 500 550 600 2,150500
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
Postal and Communication 1,033 1,100 1,300 1,400 5,0001,200
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
Rehabilitation and Improvement of Capital
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
Capacity Building 170 250 250 300 350 1,150
Staff Training 170 250 300 350 1,150250
174,2005,3504,2503,2001,4005,170otal Expenditure
35,170 41,400 43,200 44,250 45,350 174,200
otal Financing
Domestic 174,20045,35044,25043,20041,40035,170
Employment Profile
Category Approved Actual
Senior Level 13 8
Tertiary Level 6 1
Secondary Level 67 31
Primary Level 24 14
Other (Casual/Temporary/Contract etc.)
Total 110 54
Salaries and Allowances for 2016 are based on the actual cadre of 2015
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HEAD - 7 Judicial Service Commission
01 - Operational Activities
01 - General Administration and Establishment Services
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 171,5504,7003,7002,7500,4004,117
Personal Emoluments 129,2502,9002,7002,5001,1505,729
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
Maintenance Expenditure 9,850,800,650,500,900,390
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
1506 Property Loan Interest to PublicServants
250230200200137 880
Capital Expenditure 2,650505050,000,053
Rehabilitation and Improvement
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
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Head 8 - National Police Commission
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
46,750
ecurrent Expenditure
42,285 45,680 47,550 188,3308,350
Personal Emoluments 22,787 23,650 26,350 26,450 26,550 103,000
Salaries and Wages 8,385 9,000 8,800 8,900 35,4008,700
Overtime and Holiday Payments 70 250 250 250 1,000250
Other Allowances 14,332 14,400 17,400 17,400 66,60017,400
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
Diets and Uniforms 20 30 40 50 15030
Maintenance Expenditure 698 720 600 630 670 2,620
Vehicles 241 350 300 300 1,250300
Plant and Machinery 175 300 270 300 1,120250
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
Electricity & Water 2,851 3,500 3,200 3,400 13,1003,000
Rents and Local Taxes 9,439 10,000 10,000 10,000 40,00010,000
Other 3,589 4,500 4,200 4,400 17,1004,000
Transfers 272 300 320 360 390 1,370
Property Loan Interest to Public Servants 272 300 360 390 1,370320
850
apital Expenditure
653 1,350 950 4,200,050
Rehabilitation and Improvement of Capital
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
Plant, Machinery and Equipment 452 900 550 600 2,550500
Capacity Building 95 150 150 200 250 750
Staff Training 95 150 200 250 750150
192,5309,4008,5007,6007,0302,938otal Expenditure
42,938 47,030 47,600 48,500 49,400 192,530
otal Financing
Domestic 192,53049,40048,50047,60047,03042,938
Employment Profile
Category Approved Actual
Senior Level 1
Tertiary Level 16 8
Secondary Level 34 29
Primary Level 13 12
Other (Casual/Temporary/Contract etc.)
Total 64 49
Salaries and Allowances for 2016 are based on the actual cadre of 2015
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HEAD - 8 National Police Commission
01 - Operational Activities
01 - General Administration and Establishment Services
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 188,3308,3507,5506,7505,6802,285
Personal Emoluments 103,0006,5506,4506,3503,6502,787
1001 Salaries and Wages 8,9008,8008,7009,0008,385 35,4001002 Overtime and Holiday Payments 25025025025070 1,0001003 Other Allowances 17,40017,40017,40014,40014,332 66,600
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
1506 Property Loan Interest to PublicServants
390360320300272 1,370
Capital Expenditure 4,200,0505050,35053
Rehabilitation and Improvement
of Capital Assets
850000000502
2002 Plant, Machinery and Equipment 505050506 2002003 Vehicles 15015015020056 650
Acquisition of Capital Assets 2,6000050005096
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
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Head 9 - Administrative Appeals Tribunal
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
22,200
ecurrent Expenditure
14,622 23,130 22,620 90,9903,040
Personal Emoluments 7,462 9,500 11,000 11,100 11,200 42,800
Salaries and Wages 4,817 5,500 5,800 5,900 22,9005,700
Overtime and Holiday Payments 8 80 100 100 380100
Other Allowances 2,637 3,920 5,200 5,200 19,5205,200
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
Stationery and Office Requisites 164 225 300 350 1,125250
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
Rents and Local Taxes 3,200 9,218 7,200 7,200 30,8187,200
Other 1,180 1,420 1,300 1,400 5,3201,200
850
apital Expenditure
474 1,200 880 3,84010
Rehabilitation and Improvement of Capital
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
94,8303,9503,5003,0504,3305,097otal Expenditure
15,097 24,330 23,050 23,500 23,950 94,830
otal Financing
Domestic 94,83023,95023,50023,05024,33015,097
Employment Profile
Category Approved Actual
Senior Level 5 5
Tertiary Level
Secondary Level 12 11Primary Level 5 5
Total 22 21
Salaries and Allowances for 2016 are based on the actual cadre of 2015
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HEAD - 9 Administrative Appeals Tribunal
01 - Operational Activities
01 - General Administration and Establishment Services
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 90,9903,0402,6202,2003,1304,622
Personal Emoluments 42,8001,2001,1001,000,500,462
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
Rehabilitation and Improvement
of Capital Assets
17575
2002 Plant, Machinery and Equipment 175 175
Acquisition of Capital Assets 3,4104020005074
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
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Head 10 - Commision to Investigate Allegations of Bribery or Corruption
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
231,800
ecurrent Expenditure
180,058 245,500 236,950 956,90042,650
Personal Emoluments 149,869 207,500 195,900 199,500 203,300 806,200
Salaries and Wages 66,413 76,400 77,000 80,800 307,60073,400
Overtime and Holiday Payments 1,858 2,500 2,500 2,500 10,0002,500
Other Allowances 81,598 128,600 120,000 120,000 488,600120,000
Travelling Expenses 1,939 3,000 2,850 3,000 3,300 12,150
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
Stationery and Office Requisites 1,282 2,500 2,600 2,900 10,5002,500
Fuel 6,449 7,000 5,500 5,800 23,5005,200
Diets and Uniforms 236 250 350 400 1,300300
Maintenance Expenditure 8,256 9,900 9,300 9,450 9,600 38,250
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
Postal and Communication 2,367 2,800 3,000 3,200 11,8002,800
Electricity & Water 5,049 4,800 5,300 5,600 20,7005,000
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
Property Loan Interest to Public Servants 1,129 1,400 1,300 1,400 5,3001,200
8,200
apital Expenditure
16,069 46,050 8,650 72,000,100
Rehabilitation and Improvement of Capital
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
Furniture and Office Equipment 2,315 16,450 1,700 1,800 21,5501,600
Plant, Machinery and Equipment 8,000 1,100 1,200 11,3001,000
Buildings and Structures 9,024 14,000 2,100 2,200 20,3002,000
Capacity Building 198 600 600 650 700 2,550
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
1,028,90051,75045,60040,00091,55096,127otal Expenditure
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
Category Approved Actual
Senior Level 55 20
Tertiary Level 8 4
Secondary Level 180 67
Primary Level 128 59
Total 371 150
Salaries and Allowances for 2016 are based on the actual cadre of 2015
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HEAD - 10 Commision to Investigate Allegations of Bribery or Corruption
01 - Operational Activities
01 - General Administration and Establishment Services
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 956,90042,65036,95031,80045,50080,058
Personal Emoluments 806,20003,30099,50095,90007,50049,869
1001 Salaries and Wages 80,80077,00073,40076,40066,413 307,600
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
Travelling Expenses 12,150,300,000,850,000,939
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
Maintenance Expenditure 38,250,600,450,300,900,256
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
1506 Property Loan Interest to PublicServants
1,4001,3001,2001,4001,129 5,300
Capital Expenditure 72,000,100,650,2006,0506,069
Rehabilitation and Improvement
of Capital Assets
12,300,200,100,000,000,612
2001 Buildings and Structures 2,2002,1002,0006,0003,612 12,300
Acquisition of Capital Assets 53,150,200,900,6008,4501,339
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
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Head 11 - Office of the Finance Commission
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
38,800
ecurrent Expenditure
32,992 38,500 39,950 158,4501,200
Personal Emoluments 17,781 22,550 21,300 21,800 22,300 87,950
Salaries and Wages 10,050 9,700 10,000 10,500 39,7009,500
Overtime and Holiday Payments 350 800 800 800 3,200800
Other Allowances 7,382 12,050 11,000 11,000 45,05011,000
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
Stationery and Office Requisites 470 500 500 550 2,000450
Fuel 1,371 1,050 1,050 1,100 4,2001,000
Diets and Uniforms 71 100 110 120 430100
Other 97 150 110 120 480100
Maintenance Expenditure 2,369 2,650 2,650 2,710 2,770 10,780
Vehicles 1,893 2,000 2,000 2,000 8,0002,000
Plant and Machinery 460 550 650 700 2,500600
Buildings and Structures 15 100 60 70 28050
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
Electricity & Water 1,635 1,800 1,900 2,000 7,5001,800
Rents and Local Taxes 5,280 5,400 5,500 5,500 21,9005,500
Other 2,350 2,000 2,100 2,200 8,3002,000
Transfers 623 800 700 750 800 3,050
Property Loan Interest to Public Servants 623 800 750 800 3,050700
203,000
apital Expenditure
1,701 4,500 153,400 364,700,800
Rehabilitation and Improvement of Capital
Assets
31 1,410 800 900 1,000 4,110
Buildings and Structures 410 410
Plant, Machinery and Equipment 31 500 350 400 1,550300
Vehicles 500 550 600 2,150500
Acquisition of Capital Assets 1,376 1,590 201,200 151,300 1,400 355,490
Furniture and Office Equipment 1,038 800 650 700 2,750600
Plant, Machinery and Equipment 338 790 650 700 2,740600
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
523,1505,00093,35041,8003,0004,693otal Expenditure
34,693 43,000 241,800 193,350 45,000 523,150
otal Financing
Domestic 523,15045,000193,350241,80043,00034,693
Employment Profile
Category Approved Actual
Senior Level 16 7
Tertiary Level 3 3
Secondary Level 44 22
Primary Level 13 9
Total 76 41
Salaries and Allowances for 2016 are based on the actual cadre of 2015
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HEAD - 11 Office of the Finance Commission
01 - Operational Activities
01 - General Administration and Establishment Services
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 158,4501,2009,9508,8008,5002,992
Personal Emoluments 87,9502,3001,8001,3002,5507,781
1001 Salaries and Wages 10,50010,0009,5009,70010,050 39,7001002 Overtime and Holiday Payments 800800800800350 3,2001003 Other Allowances 11,00011,00011,00012,0507,382 45,050
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
Maintenance Expenditure 10,780,770,710,650,650,369
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
1506 Property Loan Interest to PublicServants
800750700800623 3,050
Capital Expenditure 364,700,80053,40003,000,500,701
Rehabilitation and Improvement
of Capital Assets
4,110,0000000,4101
2001 Buildings and Structures 410 4102002 Plant, Machinery and Equipment 40035030050031 1,5502003 Vehicles 600550500500 2,150
Acquisition of Capital Assets 5,490,400,300,200,590,376
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
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Head 12 - National Education Commission
Summary
Description 2014 2015
RevisedBudget
2016
Estimate
2017 2018
Projections Total
2015- 2018
Rs '000
36,500
ecurrent Expenditure
28,887 37,858 37,570 150,6288,700
Personal Emoluments 15,918 21,560 22,750 23,350 23,950 91,610
Salaries and Wages 10,202 12,500 12,600 13,200 50,30012,000
Overtime and Holiday Payments 602 750 750 750 3,000750
Other Allowances 5,115 8,310 10,000 10,000 38,31010,000
Travelling Expenses 64 325 300 320 350 1,295
Domestic 64 150 110 120 480100
Foreign 175 210 230 815200
Supplies 2,224 2,675 2,050 2,200 2,350 9,275
Stationery and Office Requisites 349 425 320 350 1,395300
Fuel 1,721 2,000 1,600 1,700 6,8001,500
Diets and Uniforms 89 150 160 170 630150
Other 65 100 120 130 450100
Maintenance Expenditure 2,119 2,550 2,400 2,500 2,650 10,100
Vehicles 1,492 1,600 1,500 1,500 6,1001,500
Plant and Machinery 564 800 850 950 3,400800
Buildings and Structures 63 150 150 200 600100
Services 8,562 10,150 9,000 9,200