ministry of rural economic affairs

Ministry of Rural Economic Affairs

Mahaweli Livestock Enterprise Company Ltd.

Popularization of scientific breeding methods for the improvement of animal population in the livestock sector and activities related to protection of such animals against

diseases and quarantine work

Departments

Department of Animal Production and Health

Statutory Boards/Institutions

Paddy Marketing BoardRural Resuscitation Fund

Rural Economic Resuscitation Fund (Finance)Janadiriya Fund (Gramodaya Mandala Fund)

National Livestock Development Board Kiriya/ Milk Industries of Lanka (Pvt) Ltd.

Milk Industries Lanka Ltd.

Expansion of research sector related to livestock by adoption of modern technologyand effect qualitative and quantitative development in the production sector

based on such results

ESTIMATES - 2016


Key Functions

Formulation of policies, programmes and projects monitoring and evaluation in regard to the subject of rural economic affairs

Implementation of rural livelihood development projects

Development of regional and rural development policies and strategies

Development of rural infrastructure and small enterprisesProvision of financial assistance for rural economic activities

Provision of necessary facilities to enhance production in the livestock sector

Animal welfare activities and related matters

Promotion, propagation and development of livestock related products

3

(a) Outcome of the Ministry

Contribution to GDP (Livestock Sector) 0.70%

Cattle and Baffaloes population 1,425,470

Milk Chilling Centres 284

Regional Veterinary Offices 324

Domestic Milk Production (Lts. Mn.) 418.9

Import Value of Dairy Products (Rs. Billion) 44

Import Quantity of Dairy Products (M.T) 71,026

Export of Chicken Meat and Chicken Meat Production (MT.) 11,964.7

Import of Chicken Meat and Chicken Meat Products Recorded (MT.) 354

Average Monthly Eggs Production (Mn.) 143.4

Source : Department of Animal Production & Health and Department of Customs

(c) Resource Allocation

Year 2014 2015 Rivised 2016 Estimate

Recurrent528 8,168 1,019

Capital4,137 11,190 3,781

Total Expenditure Rs. Mn. 4,665 19,358 4,800

Note- with Rs. 7480 Mn grant for paddy purchasing in 2015

2016Capital Expenditure 3781Investment 3382Transfers 399


To achieve sustainable and equitable economic and social benefits to rural people.

(b) General Information

4,665

19,358*

4,800

0

5,000

10,000

15,000

20,000

25,000

2014 2015 Rivised 2016 Estimate

Capital

Recurrent

(Rs.Mn)

*with Rs. 7480 Mn Paddy purchasing grant in 2015

71%

29%Personal Emoluments

Other Recurrent Expenditure

Recurrent Expenditure- 2016

89%

11%

Capital Expenditure - 2016

Investment

Transfers

4

Name of the ProjectTotal

Estimated Cost Rs. Mn.

2016 Budget Estimte

Rs. Mn. KPl

National Agribusiness Development Programme 2,870.0 1,636.0 Number of beneficiaries

increased

Importation of Dairy Animals 3,200.0 900.0 Number of dairy animals imported

45.0

Facilitation and Promotion of Liquid Milk Consumption 250.0 45.0 Number of Milk collections

centers established

Establishment of Animal Breeder Farms 150.0 35.0 Number of Breeder Farms established

Livestock Breeding projects 784.0 120.0 Number of Medium Scale Breeder Farmes established

Improvement of service Delivery System of Field Veterinary Office 2,401.0 120.0 Number of constructions

completed

Category

Ministry

Dept. of Animal Production and Health

Paddy marketing Board 9 23 150 12 194

(e) Employment Profile *

1763Total 155 63 1137 408

130 20 268 302 720

16 20 719

* Salaries and allowances are calculated on the basis of actual cadre mentioned here

(d) Major Projects

A B C D Total

94 849

Medium Term Livestock Development programme 492.0 Number of constructions

completed

5

SSummary


Description 2014 2015RevisedBudget

2016Estimate

2017 2018Projections Total

2015 - 2018Rs '000

Recurrent Expenditure 8,167,645528,002 1,019,235 1,034,010 1,048,910 11,269,800Personal Emoluments 276,041 732,850 737,800 742,900 2,674,600461,050

Salaries and Wages 158,378 327,550 332,500 337,600 1,189,730192,080Overtime and Holiday Payments 3,664 10,600 10,600 10,600 37,6005,800Other Allowances 114,000 394,700 394,700 394,700 1,447,270263,170

Travelling Expenses 4,646 17,200 18,300 20,100 65,90010,300Domestic 2,659 10,700 11,300 12,300 39,2504,950Foreign 1,987 6,500 7,000 7,800 26,6505,350

Supplies 21,243 46,875 49,300 52,100 181,41533,140Stationery and Office Requisites 3,817 10,300 10,900 11,700 39,3506,450Fuel 4,399 20,300 21,300 22,600 74,0509,850Diets and Uniforms 8,220 10,275 10,800 11,300 42,96510,590Medical Supplies 291 500 500 500 1,950450Other 4,516 5,500 5,800 6,000 23,1005,800

Maintenance Expenditure 7,123 23,050 23,450 23,850 82,41512,065Vehicles 5,929 19,100 19,100 19,100 66,9259,625Plant and Machinery 696 2,500 2,900 3,300 10,0501,350Buildings and Structures 497 1,450 1,450 1,450 5,4401,090

Services 43,093 97,060 100,960 104,760 7,840,9207,538,140Transport 220 6,260 6,260 6,260 21,1002,320Postal and Communication 5,651 12,450 13,200 13,900 47,0507,500Electricity & Water 19,118 27,500 29,000 30,500 108,65021,650Rents and Local Taxes 869 21,100 21,100 21,100 68,0504,750Other 17,236 29,750 31,400 33,000 7,596,0707,501,920

Transfers 175,856 102,200 104,200 105,200 424,550112,950Public Institutions 166,500 88,000 90,000 91,000 371,500102,500Subscriptions and Contributions Fee 6,356 6,600 6,600 6,600 26,3006,500Property Loan Interest to Public Servants 3,000 7,600 7,600 7,600 26,7503,950

Capital Expenditure 11,190,1254,136,946 3,781,250 6,957,300 6,218,900 28,147,575Rehabilitation and Improvement of CapitalAssets

24,331 29,450 31,200 33,000 121,78028,130

Buildings and Structures 14,990 12,400 13,200 14,000 55,60016,000Plant, Machinery and Equipment 2,831 3,000 3,200 3,400 12,9303,330Vehicles 6,510 14,050 14,800 15,600 53,2508,800

Acquisition of Capital Assets 23,025 19,000 15,500 15,500 72,42522,425Furniture and Office Equipment 11,347 3,700 2,800 2,800 14,8005,500Plant, Machinery and Equipment 3,912 9,800 7,200 8,200 33,5758,375Buildings and Structures 7,495 5,000 5,000 4,000 22,0008,000Land and Land Improvements 271 500 500 500 2,050550

Capital Transfers 175,000 332,000 200,000 200,000 907,000175,000Public Institutions 175,000 332,000 200,000 200,000 907,000175,000

Acquisition of Financial Assets 3,006,245 2,530,0002,530,000On - Lending 3,006,245 2,530,0002,530,000

Capacity Building 13,481 18,800 20,100 21,400 75,45015,150Staff Training 13,481 18,800 20,100 21,400 75,45015,150

Other Capital Expenditure 894,863 3,382,000 6,690,500 5,949,000 24,440,9208,419,420Investments 894,863 3,382,000 6,690,500 5,949,000 24,440,9208,419,420

39,417,3757,267,8107,991,3104,800,48519,357,7704,664,948Total Expenditure

4,664,948 19,357,770 4,800,485 7,991,310 7,267,810 39,417,375Total Financing18,651,0753,122,5102,861,31010,229,7701,549,048 2,437,485Domestic20,766,3004,145,3005,130,0009,128,0003,115,900 2,363,000Foreign

7

MMinistry of Rural Economic AffairsProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

154- Minister of RuralEconomic AffairsOperational Activities 7,556,330 262,050 265,900 270,400 8,354,680

Recurrent Expenditure 7,548,675 248,050 251,700 255,500 8,303,925Capital Expenditure 7,655 14,000 14,200 14,900 50,755

Development Activities 3,915,639 10,718,920 3,491,035 6,596,410 5,587,310 26,393,675Recurrent Expenditure 166,500 151,200 294,785 299,210 302,710 1,047,905Capital Expenditure 3,749,139 10,567,720 3,196,250 6,297,200 5,284,600 25,345,770

Total Expenditure 3,915,639 18,275,250 3,753,085 6,862,310 5,857,710 34,748,355Recurrent Expenditure 166,500 7,699,875 542,835 550,910 558,210 9,351,830Capital Expenditure 3,749,139 25,396,5255,299,5006,311,4003,210,25010,575,375

292- Department of AnimalProduction and HealthOperational Activities 430,113 534,320 527,400 534,000 545,100 2,140,820

Recurrent Expenditure 361,502 467,770 476,400 483,100 490,700 1,917,970Capital Expenditure 68,612 66,550 51,000 50,900 54,400 222,850

Development Activities 319,195 548,200 520,000 595,000 865,000 2,528,200Capital Expenditure 319,195 548,200 520,000 595,000 865,000 2,528,200

Total Expenditure 749,309 1,082,520 1,047,400 1,129,000 1,410,100 4,669,020Recurrent Expenditure 361,502 467,770 476,400 483,100 490,700 1,917,970Capital Expenditure 387,807 2,751,050919,400645,900571,000614,750

Grand Total 4,664,948 19,357,770 4,800,485 7,991,310 7,267,810 39,417,375Total Recurrent 528,002 11,269,8001,048,9101,034,0101,019,2358,167,645Total Capital 4,136,946 11,190,125 3,781,250 6,957,300 6,218,900 28,147,575

8

HHead 154 - Minister of Rural Economic AffairsSummary


2016Estimate


2015- 2018Rs '000

542,835Recurrent Expenditure 166,500 7,699,875 550,910 9,351,830558,210Personal Emoluments 95,450 356,750 359,100 361,500 1,172,800

Salaries and Wages 30,080 156,900 159,300 500,830154,550Overtime and Holiday Payments 1,700 6,500 6,500 21,2006,500Other Allowances 63,670 195,700 195,700 650,770195,700

Travelling Expenses 2,800 10,000 10,700 11,600 35,100Domestic 950 6,900 7,400 21,7506,500Foreign 1,850 3,800 4,200 13,3503,500

Supplies 5,190 21,075 22,200 23,500 71,965Stationery and Office Requisites 1,250 5,600 6,100 18,2505,300Fuel 3,850 16,300 17,100 52,75015,500Diets and Uniforms 90 300 300 965275

Maintenance Expenditure 2,865 13,850 14,150 14,450 45,315Vehicles 2,125 11,500 11,500 36,62511,500Plant and Machinery 450 1,800 2,100 5,8501,500Buildings and Structures 290 850 850 2,840850

Services 7,490,620 49,160 50,760 52,160 7,642,700Transport 1,600 5,460 5,460 17,9805,460Postal and Communication 1,500 6,700 7,000 21,4506,250Electricity & Water 1,650 8,000 8,500 25,6507,500Rents and Local Taxes 3,950 20,200 20,200 64,55020,200Other 7,481,920 10,400 11,000 7,513,0709,750

Transfers 166,500 102,950 92,000 94,000 95,000 383,950Public Institutions 166,500 102,500 90,000 91,000 371,50088,000Property Loan Interest to Public Servants 450 4,000 4,000 12,4504,000

3,210,250Capital Expenditure 3,749,139 10,575,375 6,311,400 25,396,5255,299,500Rehabilitation and Improvement of CapitalAssets

4,130 10,950 11,800 12,600 39,480

Buildings and Structures 1,000 2,700 3,000 9,1002,400Plant, Machinery and Equipment 330 1,100 1,200 3,6301,000Vehicles 2,800 8,000 8,400 26,7507,550

Acquisition of Capital Assets 2,875 5,500 4,500 4,500 17,375Furniture and Office Equipment 1,500 2,300 2,300 8,8002,700Plant, Machinery and Equipment 1,375 2,200 2,200 8,5752,800

Capital Transfers 175,000 175,000 332,000 200,000 200,000 907,000Public Institutions 175,000 175,000 200,000 200,000 907,000332,000

Acquisition of Financial Assets 3,006,245 2,530,000 2,530,000On - Lending 3,006,245 2,530,000 2,530,000

Capacity Building 650 3,800 4,100 4,400 12,950Staff Training 650 4,100 4,400 12,9503,800

Other Capital Expenditure 567,894 7,862,720 2,858,000 6,091,000 5,078,000 21,889,720Investments 567,894 7,862,720 6,091,000 5,078,000 21,889,7202,858,000


3,915,639 18,275,250 3,753,085 6,862,310 5,857,710 34,748,355Total FinancingDomestic 13,982,0551,712,4101,732,3101,390,0859,147,250799,739Foreign 20,766,3004,145,3005,130,0002,363,0009,128,0003,115,900

9

EEmployment Profile

Category Approved ActualSenior Level 27 25Tertiary Level 59 43Secondary Level 868 869Primary Level 63 106

Total 1,017 1,043

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

10

HHEAD - 154 Minister of Rural Economic Affairs01 - Operational Activities

01 - Minister's Office

Category/Object/ItemDescription

2014 2015RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 150,25046,30045,00043,75015,200Personal Emoluments 68,05020,60020,40020,2506,800

1001 Salaries and Wages 8,9008,7008,5502,850 29,0001002 Overtime and Holiday Payments 3,5003,5003,5001,200 11,7001003 Other Allowances 8,2008,2008,2002,750 27,350

Travelling Expenses 7,3002,4002,2002,0007001101 Domestic 1,2001,1001,000350 3,6501102 Foreign 1,2001,1001,000350 3,650

Supplies 33,60010,60010,1009,6003,3001201 Stationery and Office Requisites 1,7001,6001,500500 5,3001202 Fuel 8,8008,4008,0002,750 27,9501203 Diets and Uniforms 10010010050 350

Maintenance Expenditure 12,7003,9003,8003,7001,3001301 Vehicles 3,0003,0003,0001,000 10,0001302 Plant and Machinery 700600500200 2,0001303 Buildings and Structures 200200200100 700

Services 28,6008,8008,5008,2003,1001401 Transport 3,6003,6003,6001,200 12,0001402 Postal and Communication 2,2002,1002,000900 7,2001403 Electricity & Water 1,2001,1001,000650 3,9501404 Rents and Local Taxes 600600600 1,8001405 Other 1,2001,1001,000350 3,650

Capital Expenditure 20,6005,4005,2005,0005,000Rehabilitation and Improvementof Capital Assets

12,6003,4003,2003,0003,000

2001 Buildings and Structures 700600500500 2,3002002 Plant, Machinery and Equipment 200200200200 8002003 Vehicles 2,5002,4002,3002,300 9,500

Acquisition of Capital Assets 8,0002,0002,0002,0002,0002102 Furniture and Office Equipment 1,0001,0001,0001,000 4,0002103 Plant, Machinery and Equipment 1,0001,0001,0001,000 4,000

Total Expenditure 170,85051,70050,20048,75020,200

20,200 48,750 50,200 51,700 170,850Total FinancingDomestic 170,85051,70050,20020,200 48,750

11 Domestic Funds 170,85051,70050,20020,200 48,750

11

HHEAD - 154 Minister of Rural Economic Affairs01 - Operational Activities

02 - Administration and Establishment Services



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 8,153,675209,200206,700204,3007,533,475Personal Emoluments 505,950156,000155,000154,00040,950

1001 Salaries and Wages 69,00068,00067,00018,700 222,7001002 Overtime and Holiday Payments 1,5001,5001,500500 5,0001003 Other Allowances 85,50085,50085,50021,750 278,250

Travelling Expenses 17,1005,7005,3005,0001,1001101 Domestic 3,9003,7003,500600 11,7001102 Foreign 1,8001,6001,500500 5,400


Maintenance Expenditure 19,2656,0005,9005,8001,5651301 Vehicles 5,0005,0005,0001,125 16,1251302 Plant and Machinery 700600500250 2,0501303 Buildings and Structures 300300300190 1,090

Services 107,32033,90033,30032,6007,5201401 Transport 1,5001,5001,500400 4,9001402 Postal and Communication 2,8002,7002,500600 8,6001403 Electricity & Water 4,4004,2004,0001,000 13,6001404 Rents and Local Taxes 19,60019,60019,6003,950 62,7501405 Other 5,6005,3005,0001,570 17,470

Transfers 3,4501,0001,0001,0004501506 Property Loan Interest to Public

Servants1,0001,0001,000450 3,450

1 PPurchasing of Paddy 7,480,0007,480,0001405 Other 7,480,000 7,480,000

7,480,000 7,480,000Capital Expenditure 30,1559,5009,0009,0002,655Rehabilitation and Improvementof Capital Assets

12,5304,1003,8003,5001,130

2001 Buildings and Structures 1,2001,1001,000500 3,8002002 Plant, Machinery and Equipment 700600500130 1,9302003 Vehicles 2,2002,1002,000500 6,800

Acquisition of Capital Assets 7,3752,0002,0002,5008752102 Furniture and Office Equipment 1,0001,0001,000500 3,5002103 Plant, Machinery and Equipment 1,0001,0001,500375 3,875

Capacity Building 10,2503,4003,2003,0006502401 Staff Training 3,4003,2003,000650 10,250

Total Expenditure 8,183,830218,700215,700213,3007,536,130

7,536,130 213,300 215,700 218,700 8,183,830Total FinancingDomestic 8,183,830218,700215,7007,536,130 213,300

11 Domestic Funds 8,183,830218,700215,7007,536,130 213,300

12

HHEAD - 154 Minister of Rural Economic Affairs02 - Development Activities03 - Development Projects



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 7,854,7201,548,0002,610,0001,794,0001,902,720222,1691 EEstablishment of Economic Centres 300,00070,00055,00050,000125,000107,389

2502 Investments 70,00055,00050,000125,000107,389 300,0002 NNational Agribusiness Development

Programme ( GOSL-IFAD)3,147,9001,636,0001,511,90035,310

2502 Investments 1,636,0001,511,90035,310 3,147,90012 1,404,000 1,539,000 2,943,00032,35817 107,900 97,000 204,9002,952

3 DDevelopment of TraditioanalHandicraft Villages

140,00050,00030,00029,00031,00029,788

2502 Investments 50,00030,00029,00031,00029,788 140,00031,000 29,000 30,000 50,000 140,00029,788

4 DDevelopment of Pottery Villages 50,00025,00010,0005,00010,00030,0052502 Investments 25,00010,0005,00010,00030,005 50,000

5 IImprovement of Handicraft Villages 34,00015,0008,0006,0005,000

2502 Investments 15,0008,0006,0005,000 34,0006 EEstablishment of Handicraft Production

and Marketing Villages at KaithadyJafna ( GOSL- India)

56,00028,00028,000

2502 Investments 28,00028,000 56,00013 24,000 24,000 48,00017 4,000 4,000 8,000

7 IIntergrated Rural Development throughImprovement of Export Agriculture andDairy Sector in Kurunegala andGampaha District(GOSL-SAUDI)

3,988,8201,338,0002,477,00010,000163,820

2502 Investments 1,338,0002,477,00010,000163,820 3,988,82012 50,000 2,130,000 1,145,300 3,325,30017 113,820 10,000 347,000 192,700 663,520

8 KKithul Development Project 138,00050,00030,00030,00028,00019,6772502 Investments 50,00030,00030,00028,00019,677 138,000

Total Expenditure 7,854,7201,548,0002,610,0001,794,0001,902,720222,169

222,169 1,902,720 1,794,000 2,610,000 1,548,000 7,854,720Total FinancingDomestic 1,538,420402,700480,000424,720189,811 231,000

11 Domestic Funds 662,000210,000133,000199,000186,859 120,00017 Foreign Finance Associated Costs 876,420192,700347,000225,7202,952 111,000

Foreign 6,316,3001,145,3002,130,0001,478,00032,358 1,563,00012 Foreign Loans 6,268,3001,145,3002,130,0001,454,00032,358 1,539,00013 Foreign Grants 48,00024,000 24,000

13

HHEAD - 154 Minister of Rural Economic Affairs02 - Development Activities

04 - Public Institutions



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 336,50091,00090,00088,00067,50066,5001 PPaddy Marketing Board 336,50091,00090,00088,00067,50066,500

1503 Public Institutions 91,00090,00088,00067,50066,500 336,500Capital Expenditure 907,000200,000200,000332,000175,000175,000

1 PPaddy Marketing Board 907,000200,000200,000332,000175,000175,0002201 Public Institutions 200,000200,000332,000175,000175,000 907,000

Improvement of existing storage andmilling capacity

175,000 332,000 507,00001


241,500 242,500 420,000 290,000 291,000 1,243,500Total FinancingDomestic 1,243,500291,000290,000242,500241,500 420,000

11 Domestic Funds 1,243,500291,000290,000242,500241,500 420,000

14

HHEAD - 154 Minister of Rural Economic Affairs02 - Development Activities05 - Livestock Development



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 711,405211,710209,210206,78583,700100,000Personal Emoluments 598,800184,900183,700182,50047,700


Travelling Expenses 10,7003,5003,2003,0001,0001101 Domestic 2,3002,1002,000 6,4001102 Foreign 1,2001,1001,0001,000 4,300

Supplies 17,7756,3005,9005,5751201 Stationery and Office Requisites 2,3002,1002,000 6,4001202 Fuel 3,9003,7003,500 11,1001203 Diets and Uniforms 10010075 275

Maintenance Expenditure 13,3504,5504,4504,3501301 Vehicles 3,5003,5003,500 10,5001302 Plant and Machinery 700600500 1,8001303 Buildings and Structures 350350350 1,050

Services 26,7809,4608,9608,3601401 Transport 360360360 1,0801402 Postal and Communication 2,0001,9001,750 5,6501403 Electricity & Water 2,9002,7002,500 8,1001405 Other 4,2004,0003,750 11,950


Servants3,0003,0003,000 9,000

2 CContribution to MILCO for the supplyof low price milk product

35,00035,000100,000

1503 Public Institutions 35,000100,000 35,000Capital Expenditure 16,584,0503,536,6003,487,2001,070,2508,490,0003,351,970Rehabilitation and Improvementof Capital Assets

14,3505,1004,8004,450

2001 Buildings and Structures 1,1001,000900 3,0002002 Plant, Machinery and Equipment 300300300 9002003 Vehicles 3,7003,5003,250 10,450

Acquisition of Capital Assets 2,0005005001,0002102 Furniture and Office Equipment 300300700 1,3002103 Plant, Machinery and Equipment 200200300 700

Capacity Building 2,7001,0009008002401 Staff Training 1,000900800 2,700

3 FFacilitation and Promotion of LiquidMilk Consumption

205,00060,00050,00045,00050,00073,103

2502 Investments 60,00050,00045,00050,00073,103 205,0004 EEstablishment of Animal Breeder Farms 160,00050,00040,00035,00035,00034,375

2502 Investments 50,00040,00035,00035,00034,375 160,00014 MMedium Term Livestock Development

Programme205,00060,00050,00045,00050,00045,263

2502 Investments 60,00050,00045,00050,00045,263 205,00015 IImportation of Dairy Animals 3,150,000900,0002,250,000127,273

2502 Investments 900,0002,250,000127,273 3,150,00012 2,000,000 800,000 2,800,00077,29717 250,000 100,000 350,00049,977

18 IIncrease of Fresh Milk Buying Price 30,9312502 Investments 30,931

15



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

19 DDevelopment of Small and MediumScale Poultry Farming System

95,00040,00020,00015,00020,00019,479

2502 Investments 40,00020,00015,00020,00019,479 95,00020 DDeyata Kirula Development

Programme4,788

2502 Investments 4,78823 SSwine Industry Development 58,00020,00013,00010,00015,00010,514

2502 Investments 20,00013,00010,00015,00010,514 58,00024 MModernization of Processing Factories

of Milco (pvt) Ltd.2,530,0002,530,0003,006,245

2302 On - Lending 2,530,0003,006,245 2,530,00012 2,250,000 2,250,0003,006,24517 280,000 280,000

27 IImportation of 20,000 DairyAnimals(GOSL-AUSTRALIA)

3,100,0003,100,000

2502 Investments 3,100,000 3,100,00012 3,000,000 3,000,00017 100,000 100,000

28 CConstruction of 12 Mini Dairies(GOSL-FRANCE)

440,000440,000

2502 Investments 440,000 440,00012 400,000 400,00017 40,000 40,000

29 EEstablishment of Dairy Processing Plantat Badalgama (GOSL/Denmark)

6,610,0003,300,0003,300,00010,000

2502 Investments 3,300,0003,300,00010,000 6,610,00012 3,000,000 3,000,000 6,000,00017 10,000 300,000 300,000 610,000

30 EEmpowerment of Dairy ExtentionServices through Knowledge Update

12,0008,0004,000

2502 Investments 8,0004,000 12,0004,000 8,000 12,000

Total Expenditure 17,295,4553,748,3103,696,4101,277,0358,573,7003,451,970

3,451,970 8,573,700 1,277,035 3,696,410 3,748,310 17,295,455Total FinancingDomestic 2,845,455748,310696,410923,700368,428 477,035

11 Domestic Funds 1,465,455448,310396,410253,700318,452 367,03517 Foreign Finance Associated Costs 1,380,000300,000300,000670,00049,977 110,000

Foreign 14,450,0003,000,0003,000,0007,650,0003,083,542 800,00012 Foreign Loans 14,450,0003,000,0003,000,0007,650,0003,083,542 800,000

16

HHead 292 - Department of Animal Production and HealthSummary


2016Estimate


2015- 2018Rs '000

476,400Recurrent Expenditure 361,502 467,770 483,100 1,917,970490,700Personal Emoluments 276,041 365,600 376,100 378,700 381,400 1,501,800

Salaries and Wages 158,378 162,000 175,600 178,300 688,900173,000Overtime and Holiday Payments 3,664 4,100 4,100 4,100 16,4004,100Other Allowances 114,000 199,500 199,000 199,000 796,500199,000

Travelling Expenses 4,646 7,500 7,200 7,600 8,500 30,800Domestic 2,659 4,000 4,400 4,900 17,5004,200Foreign 1,987 3,500 3,200 3,600 13,3003,000

Supplies 21,243 27,950 25,800 27,100 28,600 109,450Stationery and Office Requisites 3,817 5,200 5,300 5,600 21,1005,000Fuel 4,399 6,000 5,000 5,500 21,3004,800Diets and Uniforms 8,220 10,500 10,500 11,000 42,00010,000Medical Supplies 291 450 500 500 1,950500Other 4,516 5,800 5,800 6,000 23,1005,500

Maintenance Expenditure 7,123 9,200 9,200 9,300 9,400 37,100Vehicles 5,929 7,500 7,600 7,600 30,3007,600Plant and Machinery 696 900 1,100 1,200 4,2001,000Buildings and Structures 497 800 600 600 2,600600

Services 43,093 47,520 47,900 50,200 52,600 198,220Transport 220 720 800 800 3,120800Postal and Communication 5,651 6,000 6,500 6,900 25,6006,200Electricity & Water 19,118 20,000 21,000 22,000 83,00020,000Rents and Local Taxes 869 800 900 900 3,500900Other 17,236 20,000 21,000 22,000 83,00020,000

Transfers 9,356 10,000 10,200 10,200 10,200 40,600Subscriptions and Contributions Fee 6,356 6,500 6,600 6,600 26,3006,600Property Loan Interest to Public Servants 3,000 3,500 3,600 3,600 14,3003,600

571,000Capital Expenditure 387,807 614,750 645,900 2,751,050919,400Rehabilitation and Improvement of CapitalAssets

24,331 24,000 18,500 19,400 20,400 82,300


Acquisition of Capital Assets 23,025 19,550 13,500 11,000 11,000 55,050Furniture and Office Equipment 11,347 4,000 500 500 6,0001,000Plant, Machinery and Equipment 3,912 7,000 5,000 6,000 25,0007,000Buildings and Structures 7,495 8,000 5,000 4,000 22,0005,000Land and Land Improvements 271 550 500 500 2,050500

Capacity Building 13,481 14,500 15,000 16,000 17,000 62,500Staff Training 13,481 14,500 16,000 17,000 62,50015,000

Other Capital Expenditure 326,969 556,700 524,000 599,500 871,000 2,551,200Investments 326,969 556,700 599,500 871,000 2,551,200524,000

4,669,0201,410,1001,129,0001,047,4001,082,520749,309Total Expenditure

749,309 1,082,520 1,047,400 1,129,000 1,410,100 4,669,020Total FinancingDomestic 4,669,0201,410,1001,129,0001,047,4001,082,520749,309

17

EEmployment Profile


Total 922 720


18

HHEAD - 292 Department of Animal Production and Health01 - Operational Activities

01 - General Administration and Sector Management



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 1,917,970490,700483,100476,400467,770361,502Personal Emoluments 1,501,800381,400378,700376,100365,600276,041

1001 Salaries and Wages 178,300175,600173,000162,000158,378 688,9001002 Overtime and Holiday Payments 4,1004,1004,1004,1003,664 16,4001003 Other Allowances 199,000199,000199,000199,500114,000 796,500

Travelling Expenses 30,8008,5007,6007,2007,5004,6461101 Domestic 4,9004,4004,2004,0002,659 17,5001102 Foreign 3,6003,2003,0003,5001,987 13,300

Supplies 109,45028,60027,10025,80027,95021,2431201 Stationery and Office Requisites 5,6005,3005,0005,2003,817 21,1001202 Fuel 5,5005,0004,8006,0004,399 21,3001203 Diets and Uniforms 11,00010,50010,00010,5008,220 42,0001204 Medical Supplies 500500500450291 1,9501205 Other 6,0005,8005,5005,8004,516 23,100

Maintenance Expenditure 37,1009,4009,3009,2009,2007,1231301 Vehicles 7,6007,6007,6007,5005,929 30,3001302 Plant and Machinery 1,2001,1001,000900696 4,2001303 Buildings and Structures 600600600800497 2,600

Services 198,22052,60050,20047,90047,52043,0931401 Transport 800800800720220 3,1201402 Postal and Communication 6,9006,5006,2006,0005,651 25,6001403 Electricity & Water 22,00021,00020,00020,00019,118 83,0001404 Rents and Local Taxes 900900900800869 3,5001405 Other 22,00021,00020,00020,00017,236 83,000

Transfers 40,60010,20010,20010,20010,0009,3561505 Subscriptions and Contributions

Fee6,6006,6006,6006,5006,356 26,300

1506 Property Loan Interest to PublicServants

3,6003,6003,6003,5003,000 14,300

Capital Expenditure 222,85054,40050,90051,00066,55068,612Rehabilitation and Improvementof Capital Assets

82,30020,40019,40018,50024,00024,331

2001 Buildings and Structures 11,00010,50010,00015,00014,990 46,5002002 Plant, Machinery and Equipment 2,2002,1002,0003,0002,831 9,3002003 Vehicles 7,2006,8006,5006,0006,510 26,500

Acquisition of Capital Assets 55,05011,00011,00013,50019,55023,0252102 Furniture and Office Equipment 5005001,0004,00011,347 6,0002103 Plant, Machinery and Equipment 6,0005,0007,0007,0003,912 25,0002104 Buildings and Structures 4,0005,0005,0008,0007,495 22,0002105 Land and Land Improvements 500500500550271 2,050

Capacity Building 62,50017,00016,00015,00014,50013,4812401 Staff Training 17,00016,00015,00014,50013,481 62,500

1 QQuality Control and QuarantineActivities

23,0006,0004,5004,0008,5007,774

2502 Investments 6,0004,5004,0008,5007,774 23,000Total Expenditure 2,140,820545,100534,000527,400534,320430,113


11 Domestic Funds 2,140,820545,100534,000534,320430,113 527,400

19

HHEAD - 292 Department of Animal Production and Health02 - Development Activities

02 - Animal Health and Livestock Research



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 742,200260,000168,000155,000159,200122,0212 CControl of Contagious Diseases 128,00040,00033,00030,00025,00054,433

2502 Investments 40,00033,00030,00025,00054,433 128,0004 LLivestock Health Improvement

Programme35,20020,0006,0005,0004,2003,948

2502 Investments 20,0006,0005,0004,2003,948 35,2007 IImplementation of Livestock Research 135,00050,00030,00025,00030,00015,467

2502 Investments 50,00030,00025,00030,00015,467 135,00010 PProduction of Vaccine against Foot and

Mouth Disease locally130,00050,00030,00025,00025,00018,839

2502 Investments 50,00030,00025,00025,00018,839 130,00011 EEstablishment of Laboratory for VRI 25,00015,00010,0007,565

2502 Investments 15,00010,0007,565 25,00013 EExpansion of Animal Health

Surveillance190,00060,00045,00035,00050,00019,261

2502 Investments 60,00045,00035,00050,00019,261 190,00014 MMastaitis Control Programme 99,00040,00024,00020,00015,0002,509

2502 Investments 40,00024,00020,00015,0002,509 99,000Total Expenditure 742,200260,000168,000155,000159,200122,021

122,021 159,200 155,000 168,000 260,000 742,200Total FinancingDomestic 742,200260,000168,000159,200122,021 155,000

11 Domestic Funds 742,200260,000168,000159,200122,021 155,000

20

HHEAD - 292 Department of Animal Production and Health02 - Development Activities

03 - Livestock Development and Training



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 1,786,000605,000427,000365,000389,000197,1751 IIncrease the Availability of High

Quality Heifer Calves240,00080,00060,00050,00050,00031,124

2502 Investments 80,00060,00050,00050,00031,124 240,0002 IImprovement of Services Delivery

System of Field Veterinary Office570,000200,000150,000120,000100,00029,375

2502 Investments 200,000150,000120,000100,00029,375 570,0005 AAnimal Identification and Traceability

System72,00030,00015,00012,00015,0006,276

2502 Investments 30,00015,00012,00015,0006,276 72,0006 EExpantion and Modernization of

Animal Quarantine Units35,00020,00015,0008,712

2502 Investments 20,00015,0008,712 35,0007 LLivestock Breeding Project 590,000200,000150,000120,000120,00092,380

2502 Investments 200,000150,000120,000120,00092,380 590,0008 EEstablishment of Livestock Technology

Park10,0004,0006,0002,987

2502 Investments 4,0006,0002,987 10,00010 GGoat Development Project 9,232

2502 Investments 9,23211 EEnterpreneurship Development 3,198

2502 Investments 3,19812 EExport Facilitation of Chicken Meat and

Eggs Through Poulty HealthManagement

73,00030,00015,00010,00018,00010,397

2502 Investments 30,00015,00010,00018,00010,397 73,00013 EExploring Commercial Fodder

Production for Dairy Development31,00015,0007,0004,0005,0003,494

2502 Investments 15,0007,0004,0005,0003,494 31,00014 SSkills Sector Development Programme

(GOSL/ADB)165,00050,00030,00025,00060,000

2502 Investments 50,00030,00025,00060,000 165,000Total Expenditure 1,786,000605,000427,000365,000389,000197,175


11 Domestic Funds 1,786,000605,000427,000389,000197,175 365,000

21

Ministry of Provincial Councils and Local Government

ESTIMATES 2016Ministry of Provincial Councils and Local Government

Key Functions

Formulation of policies, programs and projects monitoring and evaluation in regard to the subjects of Provincial Councils and Local Government

Regulation of activities relevant to Provincial CouncilsTraining of members, officers and employees of Provincial Councils

and Local Government Authorities

Government functions related to local authorities

Grant of credit facilities to local government authorities for development of public utilities

Conduct of research on all aspects of administration of provincial and local government authorities

Statutory Boards / InstitutionsSri Lanka Institute of Local Governance

25

Ministry of Provincial Councils and Local Government


Facilitate provincial and local authorities to achieve balanced regional development.


(i) Distribution of Local Authorities by Province

Province Municipal Councils

Urban Councils Pradeshiya Sabhas

Total Local Authorities

Western 7 14 27 48

Central 4 6 33 43

Southern 3 4 42 49

Northern 1 5 28 34

North Western 1 3 29 33

North Central 1 0 25 26

Uva 2 1 25 28

Sabaragamuwa 1 3 25 29

Eastern 3 5 37 45

Total 23 41 271 335

Source: Finance Commission

(ii) Basic Information about provinces

Province Area (Sq. KMs) Population (2012 census)

Provincial share of GDP at Current Prices (%) -

2013

Western 3,684 5,851,130 42.0

Central 5,674 2,571,557 11.1

Southern 5,544 2,477,285 11.0

Northern 8,884 1,061,315 3.6

North Central 10,472 1,266,663 5.1

North Western 7,888 2,380,861 10.2

Uva 8,500 1,266,463 4.7

Sabaragamuwa 4,968 1,928,655 6.1

Eastern 9,996 1,555,510 6.3

Total 65610 20,359,439 100

Source: Finance Commission

26


-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

2010 2014 2015 Revised 2016 Estimate

Expenditure Trend 2010-2016 Ministry of Provincial Councils & Local Government

Recurrent Capital

Rs.Mn

(d) Major Projects

Description Budgetary Provision 2016

(Rs. Mn.)

Target KPI

1.Constrution of Rural Bridges

7,377 Construction of 537 Rural bridges

No of Bridges Completed

2.Northern Road Connectivity Project

2,338 Completion 89 % of the project work

No of Kilometers constructed

3.Health Sector Development Project

3,306 40% provincially manage health facilities

have established Emergency Treatment

Units

No of E.T.U established

4.Local Government Enhancement Project (Puraneguma)

4,452 6000 additional water connections

No of pipe borne water connections

5 Greater Colombo Waste Water Management Project

5,675 Rehabilitation of 4 pumping stations and

connecting stations

No of pipe born water connections

27

(e) Employment Profile*

Institution Senior level (A)

Tertiary Level

(B)

Secondary level (C)

Preliminary Level (D)

Total

Ministry of Provincial Councils & Local Government

22 1 129 73 225

Western Provincial Council

3,097 2,018 49,500 26,712 81,327

Central Provincial Council

1,662 1,640 33,752 7,066 44,120

Southern Provincial Council

1,727 1,289 32,969 11,432 47,417

Northern Provincial Council

1,080 902 19,956 9,332 31,270

North Western Provincial Council

1,411 1,631 32,019 10,008 45,069

North Central Provincial Council

743 819 19,118 5,324 26,004

Uva Provincial Council

947 839 22,700 7,292 31,778

Sabaragamuwa Provincial Council

1,116 1,167 25,030 7,503 34,816

Eastern Provincial Council

1,160 1,957 23,974 8,371 35,462

Institute of Local

Governance

9 4 18 11 42

Total 12,974 12,267 259,165 93,124 377,530

*Salaries and allowances are calculated on the basis of actual cadre mentioned here.

28

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rovi

ncia

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enue

.

31

MMinistry of Provincial Councils and Local GovernmentProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

155- Minister of ProvincialCouncils and LocalGovermentOperational Activities 185,534,398 228,197,565 166,716,226 170,345,950 171,373,000 736,632,741

Recurrent Expenditure 185,437,419 228,096,695 166,650,226 170,243,000 171,251,000 736,240,921Capital Expenditure 96,979 100,870 66,000 102,950 122,000 391,820

Development Activities 43,275,820 57,660,361 71,218,416 69,776,050 69,861,000 268,515,827Recurrent Expenditure 1,053,763 1,400,000 2,000,000 3,400,000Capital Expenditure 42,222,057 56,260,361 69,218,416 69,776,050 69,861,000 265,115,827

Total Expenditure 228,810,218 285,857,926 237,934,642 240,122,000 241,234,000 1,005,148,568Recurrent Expenditure 186,491,182 229,496,695 168,650,226 170,243,000 171,251,000 739,640,921Capital Expenditure 42,319,036 265,507,64769,983,00069,879,00069,284,41656,361,231

Grand Total 228,810,218 285,857,926 237,934,642 240,122,000 241,234,000 1,005,148,568Total Recurrent 186,491,182 739,640,921171,251,000170,243,000168,650,226229,496,695Total Capital 42,319,036 56,361,231 69,284,416 69,879,000 69,983,000 265,507,647

32

HHead 155 - Minister of Provincial Councils and Local GovermentSummary


2016Estimate


2015- 2018Rs '000

168,650,226Recurrent Expenditure 186,491,182 229,496,695 170,243,000 739,640,921171,251,000Personal Emoluments 76,007 116,000 122,350 123,050 123,950 485,350



Supplies 11,935 22,585 24,600 26,400 28,050 101,635Stationery and Office Requisites 2,650 4,250 4,900 5,350 19,0004,500Fuel 8,632 16,900 19,200 20,000 74,30018,200Diets and Uniforms 88 435 200 200 1,035200Other 565 1,000 2,100 2,500 7,3001,700

Maintenance Expenditure 11,113 23,450 19,850 20,100 20,300 83,700Vehicles 9,999 22,000 18,000 18,000 76,00018,000Plant and Machinery 794 900 1,400 1,600 5,1501,250Buildings and Structures 320 550 700 700 2,550600

Services 26,865 37,350 32,900 34,400 36,700 141,350Transport 1,617 4,600 2,500 2,900 12,5002,500Postal and Communication 3,678 7,500 6,900 7,200 28,1006,500Electricity & Water 10,502 9,800 11,000 11,600 42,90010,500Rents and Local Taxes 834 2,250 2,000 2,000 8,2502,000Other 10,234 13,200 12,000 13,000 49,60011,400

Transfers 186,362,665 229,292,410 168,446,026 170,033,900 171,036,200 738,808,536Welfare Programmes 450 500 500Public Institutions 28,634 31,500 30,000 32,000 117,50024,000Subscriptions and Contributions Fee 1,089 2,200 1,900 2,000 7,9001,800Property Loan Interest to Public Servants 1,643 2,350 2,000 2,200 8,5502,000Contribution to Provincial Councils 185,277,086 227,855,860 170,000,000 171,000,000 735,274,086166,418,226Other 1,053,763 1,400,000 3,400,0002,000,000


25,696 21,200 17,500 20,450 23,300 82,450

Buildings and Structures 23,279 15,500 14,600 15,800 58,40012,500Plant, Machinery and Equipment 511 900 1,450 2,500 5,8501,000Vehicles 1,906 4,800 4,400 5,000 18,2004,000

Acquisition of Capital Assets 422,222 101,700 5,000 5,800 6,700 119,200Vehicles 414,785 90,000 90,000Furniture and Office Equipment 2,740 3,770 3,600 4,200 14,5703,000Plant, Machinery and Equipment 920 2,250 2,200 2,500 8,9502,000Buildings and Structures 3,777 5,680 5,680

Capital Transfers 15,055,918 20,752,240 33,647,500 48,157,000 65,175,000 167,731,740Public Institutions 59,533 71,000 75,000 90,000 278,00042,000Development Assistance 3,261,526 3,385,000 82,000 85,000 6,132,0002,580,000Contribution to Provincial Councils 11,734,859 17,296,240 48,000,000 65,000,000 161,321,74031,025,500


Other Capital Expenditure 26,813,204 35,484,441 35,612,916 21,694,050 4,776,000 97,567,407Investments 7,001,263 14,944,200 12,684,050 345,000 44,749,25016,776,000Contribution to Provincial Councils 19,811,941 20,540,241 9,010,000 4,431,000 52,818,15718,836,916

1,005,148,568241,234,000240,122,000237,934,642285,857,926228,810,218Total Expenditure

33

2228,810,218 285,857,926 237,934,642 240,122,000 241,234,000 1,005,148,568Total FinancingDomestic 922,672,541236,923,000221,290,610208,031,086256,427,845205,678,687Foreign 82,476,0274,311,00018,831,39029,903,55629,430,08123,131,531

Employment Profile

Category Approved ActualSenior Level 15,945 12,974Tertiary Level 18,174 12,267Secondary Level 276,963 259,165Primary Level 78,726 87,087Other (Casual/Temporary/Contract etc.) 7,176 6,037

Total 396,984 377,530


34

HHEAD - 155 Minister of Provincial Councils and Local Goverment01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015- 2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 8,3002,6002,3002,0001,4001101 Domestic 1,2001,1001,000700 4,0001102 Foreign 1,4001,2001,000700 4,300

Supplies 43,05013,00012,30011,3006,4501201 Stationery and Office Requisites 1,9001,7001,5001,000 6,1001202 Fuel 9,9009,5009,0005,400 33,8001203 Diets and Uniforms 10010010050 3501205 Other 1,1001,000700 2,800


Services 29,6008,3007,8007,4006,1001401 Transport 1,0001,0001,0002,400 5,4001402 Postal and Communication 2,8002,7002,5001,700 9,7001403 Electricity & Water 2,8002,6002,5001,300 9,2001405 Other 1,7001,5001,400700 5,300

Capital Expenditure 22,1506,5005,6505,0005,000Rehabilitation and Improvement ofCapital Assets

13,8504,3003,5503,0003,000

2001 Buildings and Structures 800600500500 2,4002002 Plant, Machinery and Equipment 1,000750500200 2,4502003 Vehicles 2,5002,2002,0002,300 9,000




11 Domestic Funds 191,55054,80052,15035,000 49,600

35

HHEAD - 155 Minister of Provincial Councils and Local Goverment01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015- 2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 797,435202,700196,500187,400210,835160,333Personal Emoluments 410,750103,450102,750102,150102,40076,007



Supplies 58,58515,05014,10013,30016,13511,9351201 Stationery and Office Requisites 3,4503,2003,0003,2502,650 12,9001202 Fuel 10,1009,7009,20011,5008,632 40,5001203 Diets and Uniforms 10010010038588 6851205 Other 1,4001,1001,0001,000565 4,500

Maintenance Expenditure 69,85016,40016,30016,15021,00011,1131301 Vehicles 15,00015,00015,00020,0009,999 65,0001302 Plant and Machinery 900800750600794 3,0501303 Buildings and Structures 500500400400320 1,800

Services 111,75028,40026,60025,50031,25026,8651401 Transport 1,9001,5001,5002,2001,617 7,1001402 Postal and Communication 4,4004,2004,0005,8003,678 18,4001403 Electricity & Water 8,8008,4008,0008,50010,502 33,7001404 Rents and Local Taxes 2,0002,0002,0002,250834 8,2501405 Other 11,30010,50010,00012,50010,234 44,300

Transfers 16,9504,2003,9003,8005,0503,1821501 Welfare Programmes 500450 5001505 Subscriptions and Contributions

Fee2,0001,9001,8002,2001,089 7,900


2,2002,0002,0002,3501,643 8,550

1 NNational Institute of LocalGovernance

117,50032,00030,00024,00031,50028,634

1503 Public Institutions 32,00030,00024,00031,50028,634 117,500Capital Expenditure 369,670115,50097,30061,00095,87096,979Rehabilitation and Improvement ofCapital Assets

68,60019,00016,90014,50018,20025,696

2001 Buildings and Structures 15,00014,00012,00015,00023,279 56,0002002 Plant, Machinery and Equipment 1,500700500700511 3,4002003 Vehicles 2,5002,2002,0002,5001,906 9,200

Acquisition of Capital Assets 16,2204,5003,7003,0005,0209,7542101 Vehicles 6,0942102 Furniture and Office Equipment 3,0002,5002,0002,7702,740 10,2702103 Plant, Machinery and Equipment 1,5001,2001,0001,250920 4,9502104 Buildings and Structures 1,000 1,000


36



2016

Estimate

2017 2018

Projections Total

2015- 2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

1 NNational Institute of LocalGovernance

278,00090,00075,00042,00071,00059,533

2201 Public Institutions 90,00075,00042,00071,00059,533 278,00001 Public Imstitutions 21,000 20,000 25,000 30,000 96,00002 Constructions of Buildings 50,000 22,000 50,000 60,000 182,000



11 Domestic Funds 1,167,105318,200293,800306,705257,312 248,400

37

HHEAD - 155 Minister of Provincial Councils and Local Goverment02 - Development Activities

03 - Regional and Livelihood Development



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 20,613,996319,0003,410,20010,828,6466,056,1503,326,2371 PProvincial Roads Project (Eastern , Uva

and Northern) - (GOSL/ World Bank)46,00046,00069,308

2504 Contribution to ProvincialCouncils

46,00069,308 46,000

14 34,000 34,00069,00817 12,000 12,000300

2 PProvincial Roads Project (Eastern &North Central) - (GOSL/ ADB)

2,861


2,861

14 2,36817 493

3 GGreater Colombo Waste WaterManagement Project - (GOSL/ ADB)

10,006,9002,640,9005,475,0001,891,0001,055,218

2502 Investments 2,640,9005,475,0001,891,0001,055,218 10,006,90012 1,500,000 4,575,000 2,383,900 8,458,900808,21814 91,000 100,000 191,00017,00017 300,000 800,000 257,000 1,357,000230,000

4 UUpgrading the Disaster ResponseNetwork Project - Phase ii - (GOSL/Netherland)

396,804

2502 Investments 396,80412 359,50817 37,296

5 PProvincial Roads Project (Central &Sabaragamuwa) - (GOSL/JICA)

286,450286,450494,221


286,450494,221 286,450

12 186,450 186,450384,47117 100,000 100,000109,750

6 NNorthern Roads Connectivity Project -(GOSL/ADB)

12,0402,8409,20010,031


2,8409,20010,031 12,040

14 8,700 2,800 11,5009,46917 500 40 540562

7 LLocal Government Enhancement SectorProject - (Pura Neguma) -(GOSL/ADB)

7,217,3064,452,3062,765,0001,262,768


4,452,3062,765,0001,262,768 7,217,306

12 2,200,000 4,021,306 6,221,3061,062,76817 565,000 431,000 996,000200,000

8 TTransforming School Education as theFoundation of a Knowledge Hub(GOSL, WB & AusAid) (To becordinated with the Ministry ofEducation)

100,00035,00035,00030,00029,906


35,00035,00030,00029,906 100,000

12 30,000 35,000 35,000 100,00029,906

38



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

9 NNorthern Road Connectivity Project(Additional Financing) (GOSL/ADB)

36,50015,50012,5008,5002,402


15,50012,5008,5002,402 36,500

14 8,000 12,000 15,000 35,0002,33117 500 500 500 1,50071

10 GGreater Colombo Water and WasteWater Investment ManagementProgramme -Tranche 2 - (GOSL/ADB)

1,395,800298,000697,800200,000200,000

2502 Investments 298,000697,800200,000200,000 1,395,80012 155,000 170,000 480,000 240,000 1,045,00014 5,000 5,00017 40,000 30,000 217,800 58,000 345,800

11 HHealth Sector Development Project(GOSL/WB)

83,00021,00021,00021,00020,000


21,00021,00021,00020,000 83,000

12 20,000 21,000 21,000 21,000 83,00012 SSewerage System - Colombo Municiple

Council1,430,000630,000800,000

2502 Investments 630,000800,000 1,430,00013 VVolume based waste fee system in

Western Province (GOSL/KOICA)1,300


1,300

13 1,30014 PProject Proposal for promoting print

seperation of house hold solid waste forsustainbable waste management(GOSL/KOICA)

1,418


1,418

13 1,418Total Expenditure 20,613,996319,0003,410,20010,828,6466,056,1503,326,237

3,326,237 6,056,150 10,828,646 3,410,200 319,000 20,613,996Total FinancingDomestic 4,242,84058,000475,3001,818,000578,472 1,891,540

11 Domestic Funds 1,430,000800,000 630,00017 Foreign Finance Associated Costs 2,812,84058,000475,3001,018,000578,472 1,261,540

Foreign 16,371,156261,0002,934,9004,238,1502,747,765 8,937,10612 Foreign Loans 16,094,656261,0002,919,9004,091,4502,644,871 8,822,30613 Foreign Grants 2,71814 Reimbursable Foreign Loans 276,50015,000146,700100,176 114,800

39


04 - Local Government and Regional Infrastructure Development



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 3,400,0002,000,0001,400,0001,053,7631 SStrengthening of Local Government -

Pradeshiya Sabhas (Budget Proposal)3,400,0002,000,0001,400,0001,053,763

1508 Other 2,000,0001,400,0001,053,763 3,400,000Capital Expenditure 39,950,230292,0009,721,35013,381,00016,555,88010,334,580Acquisition of Capital Assets 90,00090,000408,691

2101 Vehicles 90,000408,691 90,000Capital Transfers 302,00085,00082,00080,00055,00046,181

2202 Development Assistance 85,00082,00080,00055,00046,181 302,000Development Assistance for BackwardLocal Authorities

30,000 50,000 51,000 53,000 184,00002

Financial Assistance for Repairing ofVehicles of Backward Local Authorities

25,000 30,000 31,000 32,000 118,00003

Other Capital Expenditure 181,35047,00045,35044,00045,00032,7612502 Investments 47,00045,35044,00045,00032,761 181,350

Local Authority Competition 15,000 16,000 16,500 17,000 64,50001Local Government Week 6,000 7,000 7,250 7,400 27,65002Establishment of Data base in respect ofLocal Authorities

5,000 1,000 1,100 1,600 8,70003

Local Authority Library Development 19,000 20,000 20,500 21,000 80,500051 SStrengthening of Local Government -

Pradeshiya Sabhas (Budget Proposal)5,830,0002,500,0003,330,0003,215,345

2202 Development Assistance 2,500,0003,330,0003,215,345 5,830,0002 LLocal GovernLocal Government

Infrastructure Improvement Project -(GOSL / ADB)

3,0003,000


3,000 3,000

12 3,000 3,0003 TTown Development Programm * 470,000470,000481,154


470,000481,154 470,000

4 SSolid Waste Management Project 234,00044,000100,00090,00074,7242504 Contribution to Provincial

Councils44,000100,00090,00074,724 234,000

5 PPallepola Town DevelopmentProgramme

70,00030,00040,00038,434


30,00040,00038,434 70,000

6 CConstruction of New Buildings forNorth East Local Authorites

230,00060,00050,00050,00070,00047,474


60,00050,00050,00070,00047,474 230,000

7 NNational Development Programme 50,00050,000220,7702504 Contribution to Provincial

Councils50,000220,770 50,000

8 DDevelopment of Emergency ResponseCapacity Project - Phase III

750,000100,000200,000150,000300,000219,221


100,000200,000150,000300,000219,221 750,000

9 RRural Bridges (GOSL/UK) 2,593,20077,0002,516,2002,786,3532502 Investments 77,0002,516,2002,786,353 2,593,200

12 2,500,000 77,000 2,577,0002,753,05217 16,200 16,20033,301

40



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

10 NNorth East Local ServicesImprovement Project (GOSL/WB).

5,292,0003,050,0002,242,0002,730,127

2502 Investments 3,050,0002,242,0002,730,127 5,292,00012 1,000,000 2,000,000 3,000,0001,612,46613 1,200,000 1,000,000 2,200,0001,050,00017 42,000 50,000 92,00067,661

11 CConstruction of 537 Rural Bridges(GOSL/UK)

8,750,0001,400,0003,600,0003,750,000

2502 Investments 1,400,0003,600,0003,750,000 8,750,00012 3,000,000 3,000,000 600,000 6,600,00017 750,000 600,000 800,000 2,150,000

12 CConstruction of 463 Rural Bridges(GOSL/NETHERLAND)

15,100,0007,900,0003,700,0003,500,000

2502 Investments 7,900,0003,700,0003,500,000 15,100,00012 3,000,000 3,200,000 7,000,000 13,200,00017 500,000 500,000 900,000 1,900,000

13 CConstruction of School Building ofAksha MahaVidyalaya,Salambaikulam-Vavuniya(GOSL/PAKISTAN)

4,6804,6803,777

2104 Buildings and Structures 4,6803,777 4,68013 3,900 3,9003,77717 780 780

14 SSelf Employment Project 29,5682504 Contribution to Provincial

Councils29,568


11,388,343 17,955,880 15,381,000 9,721,350 292,000 43,350,230Total FinancingDomestic 15,766,330292,0002,121,3507,248,9805,969,048 6,104,000

11 Domestic Funds 11,607,350292,000421,3505,940,0005,868,086 4,954,00017 Foreign Finance Associated Costs 4,158,9801,700,0001,308,980100,962 1,150,000

Foreign 27,583,9007,600,00010,706,9005,419,295 9,277,00012 Foreign Loans 25,380,0007,600,0009,503,0004,365,518 8,277,00013 Foreign Grants 2,203,9001,203,9001,053,777 1,000,000

Following Programms were combined under the "Town Development Programme"Hakmana Town Development ProgrammeDehiowita Town Development ProgrammeHorana Town Development ProgrammeBeliaththa Town Development ProgrammeAkkareipattu Town Development ProgrammePaduwasnuwara Town Development Programme

*

41

43

HEAD - 155 Minister of Provincial Councils and Local Goverment

01 - Operational Activities

05 - Provincial Administration


2014 2015

RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015 -2018

Su

b P

roje

ct

Ob

ject

Item

Fin

ance

Co

de

Rs '000

Recurrent Expenditure 735,274,086171,000,000170,000,000166,418,226227,855,860185,277,086

Transfers 735,274,086171,000,000170,000,000166,418,226227,855,860185,277,0861507 Contribution to Provincial

Councils *171,000,000170,000,000166,418,226227,855,860185,277,086 735,274,086

Block Grant 163,855,860 166,418,226 170,000,000 171,000,000 671,274,08601Provincial Revenue 64,000,000 64,000,00002


185,277,086 227,855,860 166,418,226 170,000,000 171,000,000 735,274,086Total FinancingDomestic 735,274,086171,000,000170,000,000227,855,860185,277,086 166,418,226

11 Domestic Funds 735,274,086171,000,000170,000,000227,855,860185,277,086 166,418,226

Rs.7,786 Mn has been included in 2016 estimate for the payment of salary arrears of teachers.*

Note 1: Recurrent expenditure estimate of Provincial Councils for 2016 does not includes the provincial revenue of Rs.68,000 Mn

HEAD - 155 Minister of Provincial Councils and Local Goverment

02 - Development Activities

06 - Provincial Development (CBG, PSDG and Special Projects)


2014 2015

RevisedBudget

2016

Estimate

2017 2018

Projections Total

2015 -2018

Su

b P

roje

ct

Ob

ject

Item

Fin

ance

Co

de

Rs '000

Capital Expenditure 163,321,74065,200,00048,150,00032,175,50017,796,24011,734,859

1 Criteria Based Grant 25,785,00012,000,0006,000,0004,000,0003,785,0003,391,5122203 Contribution to Provincial

Councils12,000,0006,000,0004,000,0003,785,0003,391,512 25,785,000

2 Provincial Specific Development Grant(Excluding Foreign Assisted Projects)

135,536,74053,000,00042,000,00027,025,50013,511,2408,343,347


53,000,00042,000,00027,025,50013,511,2408,343,347 135,536,740

3 Special Projects 2,000,000200,000150,0001,150,000500,0002504 Contribution to Provincial

Councils200,000150,0001,150,000500,000 2,000,000

Provincial Roads Development andImprovement (Southern Province)

350,000 1,000,000 1,350,00001

Constructions of ProvincialAdministration Building (NorthernProvince)

150,000 150,000 150,000 200,000 650,00002



11 Domestic Funds 163,321,74065,200,00048,150,00017,796,24011,734,859 32,175,500

44

2014 2015 2016 2017 2018 2015 - 2018

Revised

Budget Estimate Total

Western

Total Capital Expenditure 1,607,184 3,144,910 4,100,200 5,784,110 7,273,996 20,303,215

Criteria Based Grant 370,000 525,000 460,000 690,000 1,380,000 3,055,000

Provincial Specific Development Grant 820,500 1,952,000 2,894,100 4,314,110 5,443,996 14,604,205

Foreign Assisted Projects 416,684 667,910 746,100 780,000 450,000 2,644,010

Central




Foreign Assisted Projects 3,139,923 2,524,485 1,067,040 830,000 450,000 4,871,525

Southern




Special Projects 350,000 1,000,000 1,350,000

Foreign Assisted Projects 410,939 713,800 730,000 765,000 450,000 2,658,800

Northern



Provincial Specific Development Grant 1,027,994 1,290,000 3,199,300 4,992,657 6,300,257 15,782,214

Special Projects 150,000 150,000 150,000 200,000 650,000

Foreign Assisted Projects 2,550,232 3,840,800 4,993,700 1,994,500 450,000 11,279,000

Note : Government contributions for capital expenditure of Provincial Councils’ provided under Criteria Based Grant (CBG) and Provincial

Specific Development Grant (PSDG).

Summary Information - Capital Expenditure

Description

Rs.'000

Projections

44

45

2014 2015 2016 2017 2018 2015 - 2018

Revised

Budget Estimate Total

Description

Rs.'000

Projections

North Western




Foreign Assisted Projects 594,245 1,196,770 1,118,100 815,000 450,000 3,579,870

North Central





Uva




Foreign Assisted Projects 2,098,414 2,048,422 833,660 840,000 450,000 4,172,082

Sabaragamuwa





Eastern




Foreign Assisted Projects 3,447,586 1,302,320 969,750 895,000 450,000 3,617,070

Total


Criteria Based Grant 3,391,512 3,785,000 4,000,000 6,000,000 12,000,000 25,785,000


Special Projects 500,000 1,150,000 150,000 200,000 2,000,000

Foreign Assisted Projects 16,826,380 15,852,091 12,833,270 8,494,500 4,050,000 41,229,861

45


07 - Provincial Development (Foreign Assisted Projects)



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 41,229,8614,050,0008,494,50012,833,27015,852,09116,826,3811 WWestern Province

Transforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)

1,072,910380,000380,000312,910236,684


380,000380,000312,910236,684 1,072,910

12 236,670 240,000 240,000 716,670186,68413 76,240 140,000 140,000 356,24050,000

2 WWestern ProvinceHealth Sector Development Project –(GOSL/WB)

1,570,000450,000400,000365,000355,000180,000


450,000400,000365,000355,000180,000 1,570,000

12 355,000 365,000 400,000 450,000 1,570,000180,0003 WWestern Province

UNICEF Programme1,1001,100


1,100 1,100

13 1,100 1,1004 CCentral Province


1,222,070430,000430,000362,070277,213


430,000430,000362,070277,213 1,222,070

12 276,670 270,000 270,000 816,670217,21313 85,400 160,000 160,000 405,40060,000

5 CCentral ProvinceAssistance for Badurdine MohomedGirls School Kandy - (PakistanGovernment)

850850


850 850

13 850 8506 CCentral Province

Improvement of Basic Social ServicesTargeting Regions - (GOSL/JICA)

668,000248,000420,000121,447


248,000420,000121,447 668,000

12 350,000 165,000 515,000108,34717 70,000 83,000 153,00013,100

7 CCentral ProvinceHealth Sector Development Project –(GOSL/WB)

1,570,000450,000400,000365,000355,000180,000


450,000400,000365,000355,000180,000 1,570,000

12 355,000 365,000 400,000 450,000 1,570,000180,0008 CCentral Province

Assistance for Zia Hospital Kandy -(Pakistan Government)

2,2102,210


2,210 2,210

13 2,210 2,210

46



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

9 CCentral ProvinceProvincial Road Project -Central andSabaragamuwa (GOSL/JICA)

1,371,2201,371,2202,277,894


1,371,2202,277,894 1,371,220

12 1,084,060 1,084,0602,103,00617 287,160 287,160174,888

10 CCentral ProvinceEmergency Natural DisasterRehabilitation Project – (GOSL/JICA)

249,900


249,900

12 199,90017 50,000

11 CCentral ProvinceUNICEF Programmes

37,17524,04013,13533,469


24,04013,13533,469 37,175

13 13,135 24,040 37,17533,46912 SSouthern Province


1,038,800365,000365,000308,800241,939


365,000365,000308,800241,939 1,038,800

12 233,330 230,000 230,000 693,330191,93913 75,470 135,000 135,000 345,47050,000

13 SSouthern ProvinceHealth Sector Development Project –(GOSL/WB)

1,570,000450,000400,000365,000355,000169,000


450,000400,000365,000355,000169,000 1,570,000

12 355,000 365,000 400,000 450,000 1,570,000169,00014 SSouthern Province

UNICEF Programmes50,00050,000


50,000 50,000

13 50,000 50,00015 NNorthern Province


1,317,660465,000465,000387,660286,468

2504 465,000465,000387,660286,468 1,317,66012 296,670 290,000 290,000 876,670221,46813 90,990 175,000 175,000 440,99065,000

16 NNorthern ProvinceHealth Sector Development Project –(GOSL/WB)

1,570,000450,000400,000365,000355,000180,000


450,000400,000365,000355,000180,000 1,570,000

12 355,000 365,000 400,000 450,000 1,570,000180,00017 NNorthern Province

Local Level Nutrition InterventionProgramme

75,00075,00059,873


75,00059,873 75,000

13 75,000 75,00059,873

47



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

18 NNorthern ProvinceProvincial Road Project (Eastern , Uvaand Northern) – (GOSL/WB)

782,000782,000811,160


782,000811,160 782,000

12 763,000 763,000791,17314 10,000 10,00015,62917 9,000 9,0004,358

19 NNorthern ProvinceNorthern Road Connectivity Project -(GOSL/ADB)

1,173,700750,090423,610335,917


750,090423,610335,917 1,173,700

12 392,370 655,560 1,047,930285,95114 6,000 3,000 9,0009,99517 25,240 91,530 116,77039,971

20 NNorthern ProvinceNorthern Road Connectivity Project(Additional Financing) - (GOSL/ADB)

1,783,700289,9401,002,260491,500326,400


289,9401,002,260491,500326,400 1,783,700

12 400,000 889,860 261,210 1,551,070267,68614 14,000 14,520 28,5206,97117 77,500 97,880 28,730 204,11051,743

21 NNorthern ProvinceIranamadu Irrigation DevelopmentProject - (GOSL / IFAD)

2,460,520210,5201,250,0001,000,000491,265


210,5201,250,0001,000,000491,265 2,460,520

12 846,600 1,125,000 169,090 2,140,690438,60517 153,400 125,000 41,430 319,83052,660

22 NNorthern ProvinceJaffna Kilinochchi Water Supply andSanitation Project - (GOSL / ADB)

2,079,040629,0401,150,000300,0008,170


629,0401,150,000300,0008,170 2,079,040

12 250,000 900,000 501,190 1,651,1908,17017 50,000 250,000 127,850 427,850

23 NNorthern ProvinceUNICEF Programmes

37,38011,35026,03050,979


11,35026,03050,979 37,380

13 26,030 11,350 37,38050,97924 NNorth Western Province


1,179,770415,000415,000349,770277,213


415,000415,000349,770277,213 1,179,770

12 266,660 260,000 260,000 786,660217,21313 83,110 155,000 155,000 393,11060,000

25 NNorth Western ProvinceHealth Sector Development Project –(GOSL/WB)

1,570,000450,000400,000365,000355,000180,000


450,000400,000365,000355,000180,000 1,570,000

12 355,000 365,000 400,000 450,000 1,570,000180,000

48



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

26 NNorth Western ProvinceImprovement of Basic Social ServicesTargeting Regions - (GOSL/JICA)

829,000337,000492,000137,032


337,000492,000137,032 829,000

12 410,000 125,000 535,000123,03217 82,000 212,000 294,00014,000

27 NNorth Western ProvinceUNICEF Programm

1,1001,100


1,100 1,100

13 1,100 1,10028 NNorth Central Province


1,101,100390,000390,000321,100237,429


390,000390,000321,100237,429 1,101,100

12 243,340 245,000 245,000 733,340182,42913 77,760 145,000 145,000 367,76055,000

29 NNorth Central ProvinceHealth Sector Development Project –(GOSL/WB)

1,570,000450,000400,000365,000355,000180,000


450,000400,000365,000355,000180,000 1,570,000

12 355,000 365,000 400,000 450,000 1,570,000180,00030 NNorth Central Province

Provincial Road Project (Eastern andNorth Central) – (GOSL/ADB)

188,487


188,487

12 159,61914 3,11817 25,750

31 NNorth Central ProvinceNorthern Road Connectivity Project(Additional Financing) - (GOSL/ADB)

1,006,820470,820536,000807,861


470,820536,000807,861 1,006,820

12 450,000 430,610 880,610710,16114 15,000 10,000 25,0007,81417 71,000 30,210 101,21089,886

32 NNorth Central ProvinceEmergency Natural DisasterRehabilitation Project – (GOSL/JICA)

270,152


270,152

12 196,95217 73,200

33 NNorth Central ProvinceUNICEF Programme

1,7241,100624


1,100624 1,724

13 624 1,100 1,724

49



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

34 UUva ProvinceTransforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)

1,246,170440,000440,000366,170281,468


440,000440,000366,170281,468 1,246,170

12 280,000 280,000 280,000 840,000221,46813 86,170 160,000 160,000 406,17060,000

35 UUva ProvinceHealth Sector Development Project -(GOSL & World Bank)

1,570,000450,000400,000365,000355,000180,000


450,000400,000365,000355,000180,000 1,570,000

12 355,000 365,000 400,000 450,000 1,570,000180,00036 UUva Province

Provincial Road Project (Eastern, Uvaand North Central ) – (GOSL/WB)

1,312,0001,312,0001,599,866


1,312,0001,599,866 1,312,000

12 1,109,000 1,109,0001,206,12317 203,000 203,000393,743

37 UUva ProvinceUNICEF Programmes

43,91228,66015,25237,080


28,66015,25237,080 43,912

13 15,252 28,660 43,91237,08038 SSabaragamuwa Province


1,091,100385,000385,000321,100237,429


385,000385,000321,100237,429 1,091,100

12 243,340 240,000 240,000 723,340182,42913 77,760 145,000 145,000 367,76055,000

39 SSabaragamuwa ProvinceHealth Sector Development Project –(GOSL/WB)

1,570,000450,000400,000365,000355,000180,000


450,000400,000365,000355,000180,000 1,570,000

12 355,000 365,000 400,000 450,000 1,570,000180,00040 SSabaragamuwa Province

Improvement of Basic Social TargetingEmerging Regions - (GOSL / JICA)

890,000398,000492,00084,068


398,000492,00084,068 890,000

12 410,000 198,000 608,00067,86817 82,000 200,000 282,00016,200

41 SSabaragamuwa ProvinceProvincial Roads Project - Central &Sabaragamuwa (GOSL & JICA)

1,176,7601,176,7601,982,931


1,176,7601,982,931 1,176,760

12 970,000 970,0001,747,93117 206,760 206,760235,000

50



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

42 EEastern ProvinceTransforming School Education as theFoundation of a Knowledge Hub –(GOSL/WB/AusAid)

1,410,430495,000495,000420,430299,178


495,000495,000420,430299,178 1,410,430

12 323,330 310,000 310,000 943,330231,97813 97,100 185,000 185,000 467,10067,200

43 EEastern ProvinceHealth Sector Development Project -(GOSL & World Bank)

1,570,000450,000400,000365,000355,000180,000


450,000400,000365,000355,000180,000 1,570,000

12 355,000 365,000 400,000 450,000 1,570,000180,00044 EEastern Province

Improvement of Basic Social ServicesTargetting Emerging Regions - (GOSL/JICA)

335,20095,200240,000123,830


95,200240,000123,830 335,200

12 200,000 41,000 241,000105,14117 40,000 54,200 94,20018,689

45 EEastern ProvinceProvincial Road Project - (Eastern &Uva) - (GOSL/WB)

267,000267,000451,394


267,000451,394 267,000

12 247,000 247,000438,16314 10,000 10,00010,65917 10,000 10,0002,572

46 EEastern ProvinceProvincial Road Project (Eastern andNorth Central) – (GOSL/ADB)

469,554


469,554

12 366,89014 7,66417 95,000

47 EEastern ProvinceEastern Province Rural RoadDevelopment Project - (GOSL/JICA)

796,278


796,278

12 545,77817 250,500

48 EEastern ProvinceEmergency Natural DisasterRehabilitation Project – (GOSL /JICA)

667,917


667,917

12 517,76717 150,150

49 EEastern ProvinceEastern Province Rural Water SupplyProject - (GOSL/JICA)

362,128


362,128

12 251,62817 110,500

51



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

50 EEastern ProvinceUNICEF Programmes

34,44014,55019,89097,308


14,55019,89097,308 34,440

13 19,890 14,550 34,44097,308Total Expenditure 41,229,8614,050,0008,494,50012,833,27015,852,09116,826,381

16,826,381 15,852,091 12,833,270 8,494,500 4,050,000 41,229,861Total FinancingDomestic 2,708,890198,0101,367,0601,861,910 1,143,820

17 Foreign Finance Associated Costs 2,708,890198,0101,367,0601,861,910 1,143,820Foreign 38,520,9714,050,0008,296,49014,485,03114,964,471 11,689,450

12 Foreign Loans 34,603,5604,050,0006,896,49013,477,04014,101,712 10,180,03013 Foreign Grants 3,834,8911,400,000952,991800,909 1,481,90014 Reimbursable Foreign Loans 82,52055,00061,850 27,520

52

Ministry of National Dialogue

ESTIMATES 2016


Key Functions

Formulation of policies, programmes and projects monitoring and evaluation in regard to the subject of National Dialogue

Introduction and Implementation of National Dialogue programmes to establish solidarity and

co-existence between communitiesProviding a necessary facilities to enable prople to gain a mutual understanding of their cultural, Social

and religious backgroundsImplementation of official lanuages policy

Departments

Department of Official Languages

Statutory Boards

Official Languages CommissionNational Institute of Language Education and Tranning

Secretariat for Non-Government Organization

55

Source: Ministry of National Dialogue

Recurrent Expenditure - 2016 Estimate

Programme 2016 Estimate Rs.Mn

National Languages Development Programme 20.0

Social Integration Development Programme 10.0

Trillingual Programme 10.0

Implementation an Official Language Policy 17.9

A B C D Other Sub TotalMinistry of National Dialogue 10 2 335 88 435 Department of Official Languages 5 13 140 14 172 Official Language commission 2 17 5 24 National Institute of Language Education and Training 2 5 10 10 7 34

- Total 17 22 502 117 7 665 * Salaries and allowances are calculated on the basis of actual cadre mentioned


Language barrier free society towards National Reconciliation

(e)Employment Profile

93337

No. of Programmes and Classes Conducted

Conducted number of programmes in Government institutions

KPI

Programme No of ParticipantsNo of ProgrammesBilingual Development Trainning Programme

3

Capital Expenditure - 2016 Estimate

Ministry/Department/Institution

Target

91

116

To supply Bilingual service to the public

Ensure Social Harmony

Social integration by over come with language barriers

Improve an efficiency of the Government Service by using other National Language

(a) Outcome of Ministry



(d) Major Projects / Programmes

Actual Cardre

Language improved Number of public Officers from government institution

Number of Programmes conducted

National Integration cordination Trainning ProgrammeKnowledge, Attitudes and Skills Development Trainning Programme

59%21%

20%

Personal Emoluments Public Institutions Other83%

6%3%3%2% 3%Other Capital

National Languages DevelopmentProgramme

Social integration DevelopmentPrograme

Trillingual Programme

Equal Access to Justice Programmephase iii (GOSL-UNDP)

Bilingual Public Activity Programme

0.0100.0200.0300.0400.0500.0600.0700.0800.0900.0

2010 2014 2015 (Revised) 2016 Estimate

Rs.M

n

Year

Expenditure Trend 2010 - 2016

Recurrent Capital

56

SSummary



2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 382,615264,409 454,785 458,925 464,135 1,760,460Personal Emoluments 144,974 290,915 292,695 294,605 1,099,475221,260


Travelling Expenses 1,873 4,900 4,905 5,300 20,5755,470Domestic 1,869 2,900 3,005 3,300 13,0653,860Foreign 4 2,000 1,900 2,000 7,5101,610

Supplies 11,193 17,520 18,465 19,810 72,21016,415Stationery and Office Requisites 6,624 8,050 8,490 9,270 35,0609,250Fuel 4,296 8,940 9,375 9,890 35,0056,800Diets and Uniforms 273 530 600 650 2,145365

Maintenance Expenditure 4,845 10,550 10,655 10,870 40,1108,035Vehicles 3,330 7,500 7,500 7,500 27,4004,900Plant and Machinery 1,060 2,050 2,155 2,370 8,6302,055Buildings and Structures 456 1,000 1,000 1,000 4,0801,080

Services 45,929 53,000 54,305 55,650 220,81557,860Transport 2,096 4,650 4,650 4,650 17,5503,600Postal and Communication 3,154 5,600 5,935 6,210 22,0454,300Electricity & Water 8,832 8,250 8,645 9,090 36,78510,800Rents and Local Taxes 23,694 22,500 22,500 22,500 92,00024,500Other 8,154 12,000 12,575 13,200 52,43514,660

Transfers 55,594 77,900 77,900 77,900 307,27573,575Public Institutions 53,849 75,000 75,000 75,000 295,80070,800Property Loan Interest to Public Servants 1,745 2,900 2,900 2,900 11,3752,675Other 100100

Capital Expenditure 342,000169,909 336,030 337,045 337,615 1,352,690Rehabilitation and Improvement of CapitalAssets

3,101 5,350 5,565 5,650 23,3156,750

Buildings and Structures 521 700 790 800 3,190900Plant, Machinery and Equipment 680 1,200 1,325 1,400 5,1251,200Vehicles 1,900 3,450 3,450 3,450 15,0004,650

Acquisition of Capital Assets 4,520 7,100 7,750 8,160 30,2107,200Furniture and Office Equipment 3,077 4,500 4,900 5,100 18,6004,100Plant, Machinery and Equipment 1,442 2,600 2,850 3,060 11,6103,100



Other Capital Expenditure 119,314 277,480 277,480 277,480 1,120,970288,530Investments 119,314 277,480 277,480 277,480 1,120,970288,530

3,113,150801,750795,970790,815724,615434,317Total Expenditure

434,317 724,615 790,815 795,970 801,750 3,113,150Total Financing2,765,310696,470690,690692,615395,353 685,535Domestic

347,840105,280105,28032,00038,964 105,280Foreign

57

MMinistry of National DialogueProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

157- Minister of NationalDialogueOperational Activities 338,383 588,365 645,735 649,470 653,320 2,536,890

Recurrent Expenditure 193,699 285,965 354,355 357,400 360,880 1,358,600Capital Expenditure 144,684 302,400 291,380 292,070 292,440 1,178,290

Total Expenditure 338,383 588,365 645,735 649,470 653,320 2,536,890236- Department of Official

LanguagesOperational Activities 95,934 136,250 145,080 146,500 148,430 576,260

Recurrent Expenditure 70,710 96,650 100,430 101,525 103,255 401,860Capital Expenditure 25,225 39,600 44,650 44,975 45,175 174,400

Total Expenditure 95,934 136,250 145,080 146,500 148,430 576,260Grand Total 434,317 724,615 790,815 795,970 801,750 3,113,150

Total Recurrent 264,409 1,760,460464,135458,925454,785382,615Total Capital 169,909 342,000 336,030 337,045 337,615 1,352,690

58

HHead 157 - Minister of National DialogueSummary


2016Estimate


2015- 2018Rs '000

354,355Recurrent Expenditure 193,699 285,965 357,400 1,358,600360,880Personal Emoluments 86,381 142,060 208,915 210,145 211,405 772,525


Travelling Expenses 1,713 4,770 4,000 4,155 4,500 17,425Domestic 1,709 3,360 2,255 2,500 10,3152,200Foreign 4 1,410 1,900 2,000 7,1101,800

Supplies 8,354 10,715 11,940 12,605 13,410 48,670Stationery and Office Requisites 4,331 4,250 3,240 3,520 14,0603,050Fuel 3,803 6,200 8,875 9,360 32,8958,460Diets and Uniforms 220 265 490 530 1,715430

Maintenance Expenditure 3,927 6,610 8,950 9,030 9,195 33,785Vehicles 3,032 4,350 7,000 7,000 25,3507,000Plant and Machinery 687 1,780 1,630 1,795 6,7551,550Buildings and Structures 208 480 400 400 1,680400

Services 38,642 49,710 44,150 45,065 45,970 184,895Transport 2,096 3,450 4,600 4,600 17,2504,600Postal and Communication 2,354 3,300 5,095 5,330 18,5254,800Electricity & Water 6,109 7,800 4,995 5,240 22,7854,750Rents and Local Taxes 23,396 24,000 22,000 22,000 90,00022,000Other 4,687 11,160 8,375 8,800 36,3358,000

Transfers 54,682 72,100 76,400 76,400 76,400 301,300Public Institutions 53,849 70,800 75,000 75,000 295,80075,000Property Loan Interest to Public Servants 833 1,200 1,400 1,400 5,4001,400Other 100 100


2,799 6,200 4,500 4,640 4,700 20,040

Buildings and Structures 521 750 515 500 2,215450Plant, Machinery and Equipment 534 1,000 975 1,050 3,925900Vehicles 1,744 4,450 3,150 3,150 13,9003,150

Acquisition of Capital Assets 3,085 5,500 4,100 4,550 4,810 18,960Furniture and Office Equipment 2,311 3,200 2,900 3,100 11,7002,500Plant, Machinery and Equipment 774 2,300 1,650 1,710 7,2601,600



Other Capital Expenditure 96,473 252,180 237,480 237,480 237,480 964,620Investments 96,473 252,180 237,480 237,480 964,620237,480


338,383 588,365 645,735 649,470 653,320 2,536,890Total FinancingDomestic 2,189,050548,040544,190540,455556,365299,419Foreign 347,840105,280105,280105,28032,00038,964

59

EEmployment Profile

Category Approved ActualSenior Level 26 12Tertiary Level 16 9Secondary Level 471 362Primary Level 132 103Other (Casual/Temporary/Contract etc.) 7

Total 645 493


60

HHEAD - 157 Minister of National Dialogue01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 3,4401,0801,0401,0003201101 Domestic 550520500160 1,7301102 Foreign 530520500160 1,710

Supplies 16,8205,3805,0754,8001,5651201 Stationery and Office Requisites 870790750250 2,6601202 Fuel 4,4104,2004,0001,300 13,9101203 Diets and Uniforms 100855015 250

Maintenance Expenditure 6,2301,9001,8701,8506101301 Vehicles 1,5001,5001,500500 5,0001302 Plant and Machinery 30027025080 9001303 Buildings and Structures 10010010030 330

Services 15,5354,8304,6954,5501,4601401 Transport 1,8001,8001,800600 6,0001402 Postal and Communication 1,4301,3701,300400 4,5001403 Electricity & Water 1,0501,000950300 3,3001405 Other 550525500160 1,735


5,5451,5001,5451,5001,000

2001 Buildings and Structures 250275250250 1,0252002 Plant, Machinery and Equipment 100120100100 4202003 Vehicles 1,1501,1501,150650 4,100

Acquisition of Capital Assets 4,5001,0001,0001,0001,5002102 Furniture and Office Equipment 500500500500 2,0002103 Plant, Machinery and Equipment 5005005001,000 2,500



11 Domestic Funds 85,78525,94025,3909,655 24,800

61





2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000


1001 Salaries and Wages 24,85024,45024,11019,00018,620 92,4101002 Overtime and Holiday Payments 800800800800799 3,2001003 Other Allowances 33,30533,30533,30512,50012,308 112,415

Travelling Expenses 3,1408007407009001541101 Domestic 230210200350150 9901102 Foreign 5705305005504 2,150

Supplies 21,5755,3305,0954,8006,3506,8441201 Stationery and Office Requisites 1,1501,1001,0002,5003,156 5,7501202 Fuel 3,8503,6753,5003,7003,529 14,7251203 Diets and Uniforms 330320300150159 1,100

Maintenance Expenditure 21,8106,0205,9405,9003,9503,5161301 Vehicles 5,0005,0005,0003,3002,962 18,3001302 Plant and Machinery 920840800500489 3,0601303 Buildings and Structures 10010010015065 450

Services 149,25036,60036,05035,50041,10037,3321401 Transport 2,5002,5002,5002,2002,048 9,7001402 Postal and Communication 2,7502,6252,5001,9001,637 9,7751403 Electricity & Water 3,8503,6753,5007,0005,609 18,0251404 Rents and Local Taxes 22,00022,00022,00024,00023,396 90,0001405 Other 5,5005,2505,0006,0004,642 21,750

Transfers 2,9007007007008004991506 Property Loan Interest to Public

Servants700700700700499 2,800

1508 Other 100 1001 OOfficial Languages Commission 138,80035,00035,00035,00033,80023,950

1503 Public Institutions 35,00035,00035,00033,80023,950 138,8002 NNational Institute of Language

Education and Training157,00040,00040,00040,00037,00029,899

1503 Public Institutions 40,00040,00040,00037,00029,899 157,000Capital Expenditure 507,020154,795154,555154,20043,47045,447Rehabilitation and Improvementof Capital Assets

10,6252,2502,1752,1004,1002,238

2001 Buildings and Structures 250240200500449 1,1902002 Plant, Machinery and Equipment 500435400600332 1,9352003 Vehicles 1,5001,5001,5003,0001,457 7,500

Acquisition of Capital Assets 6,9501,8701,7301,5001,8501,4052102 Furniture and Office Equipment 1,3001,2001,0001,2001,013 4,7002103 Plant, Machinery and Equipment 570530500650392 2,250

Capacity Building 1,5453753503005205452401 Staff Training 375350300520545 1,545

1 OOfficial Languages Commission 10,9003,3003,3003,3001,0008702201 Public Institutions 3,3003,3003,3001,000870 10,900

2 NNational Institute of LanguageEducation and Training

155,00040,00040,00040,00035,00040,000

2201 Public Institutions 40,00040,00040,00035,00040,000 155,0003 NNational Secretariat for NGOs 4,0001,0001,0001,0001,000389

2201 Public Institutions 1,0001,0001,0001,000389 4,0004 FFacilitating Local Initiative for Conflict

Transformation (FLICT)318,000106,000106,000106,000

2502 Investments 106,000106,000106,000 318,00012 100,000 100,000 100,000 300,00017 6,000 6,000 6,000 18,000

62



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000


179,368 199,670 335,015 336,635 338,200 1,209,520Total FinancingDomestic 909,520238,200236,635199,670179,368 235,015

11 Domestic Funds 891,520232,200230,635199,670179,368 229,01517 Foreign Finance Associated Costs 18,0006,0006,0006,000

Foreign 300,000100,000100,000100,00012 Foreign Loans 300,000100,000100,000100,000

63


03 - Ethnic Affairs and National Integration



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 10,8452,6202,3752,3003,5501,5591101 Domestic 1,7201,5251,5002,8501,559 7,5951102 Foreign 900850800700 3,250

Supplies 10,2752,7002,4352,3402,8001,5101201 Stationery and Office Requisites 1,5001,3501,3001,5001,175 5,6501202 Fuel 1,1001,0009601,200274 4,2601203 Diets and Uniforms 100858010061 365

Maintenance Expenditure 5,7451,2751,2201,2002,0504111301 Vehicles 50050050055070 2,0501302 Plant and Machinery 5755205001,200198 2,7951303 Buildings and Structures 200200200300143 900

Services 20,1104,5404,3204,1007,1501,3101401 Transport 30030030065048 1,5501402 Postal and Communication 1,1501,1001,0001,000717 4,2501403 Electricity & Water 340320300500500 1,4601405 Other 2,7502,6002,5005,00045 12,850


Servants700700700500334 2,600


3,8709509209001,100561

2001 Buildings and Structures 722002 Plant, Machinery and Equipment 450420400300202 1,5702003 Vehicles 500500500800287 2,300

Acquisition of Capital Assets 7,5101,9401,8201,6002,1501,6802102 Furniture and Office Equipment 1,3001,2001,0001,5001,298 5,0002103 Plant, Machinery and Equipment 640620600650382 2,510


1 NNational Languages DevelopmentProgramme

100,00020,00020,00020,00040,0003,512

2502 Investments 20,00020,00020,00040,0003,512 100,0002 SSocial Integration Development

Programme55,00010,00010,00010,00025,00011,745

2502 Investments 10,00010,00010,00025,00011,745 55,0003 TTrillingual Programme 55,00010,00010,00010,00025,00013,764

2502 Investments 10,00010,00010,00025,00013,764 55,0004 DDeyata Kirula Programme 3,484

2502 Investments 3,4845 RResearch Activities 7,3001,2001,2001,2003,700796

2502 Investments 1,2001,2001,2003,700796 7,3006 EEqual Access to Justice Programme

phase iii (GOSL-UNDP)47,9905,2805,2805,28032,15039,064

2502 Investments 5,2805,2805,28032,15039,064 47,99013 32,000 5,280 5,280 5,280 47,84038,96417 150 150100

64



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

7 EEstablishment of Provincial Centers(LLRC)

110,00020,00020,00020,00050,000

2502 Investments 20,00020,00020,00050,000 110,0008 PPreparation of Hand Book for the use of

Government Officers in all IV levels(GOSL-Japan)

35,0005,0005,0005,00020,000

2502 Investments 5,0005,0005,00020,000 35,0009 BBilingual Public Activity Programme 51,50010,00010,00010,00021,50024,108

2502 Investments 10,00010,00010,00021,50024,108 51,50010 CConstruction of New Hostel in

Agalawatta Training Centre184,83050,00050,00050,00034,830



11 Domestic Funds 1,193,595283,900282,165346,890119,951 280,64017 Foreign Finance Associated Costs 150150100

Foreign 47,8405,2805,28032,00038,964 5,28013 Foreign Grants 47,8405,2805,28032,00038,964 5,280

65

HHead 236 - Department of Official LanguagesSummary


2016Estimate


2015- 2018Rs '000

100,430Recurrent Expenditure 70,710 96,650 101,525 401,860103,255Personal Emoluments 58,593 79,200 82,000 82,550 83,200 326,950

Salaries and Wages 34,509 36,500 37,050 37,700 147,75036,500Overtime and Holiday Payments 352 500 500 500 2,000500Other Allowances 23,732 42,200 45,000 45,000 177,20045,000

Travelling Expenses 160 700 900 750 800 3,150Domestic 160 500 750 800 2,750700Foreign 200 400200

Supplies 2,839 5,700 5,580 5,860 6,400 23,540Stationery and Office Requisites 2,293 5,000 5,250 5,750 21,0005,000Fuel 493 600 500 530 2,110480Diets and Uniforms 53 100 110 120 430100

Maintenance Expenditure 918 1,425 1,600 1,625 1,675 6,325Vehicles 298 550 500 500 2,050500Plant and Machinery 373 275 525 575 1,875500Buildings and Structures 248 600 600 600 2,400600

Services 7,287 8,150 8,850 9,240 9,680 35,920Transport 150 50 50 30050Postal and Communication 800 1,000 840 880 3,520800Electricity & Water 2,723 3,000 3,650 3,850 14,0003,500Rents and Local Taxes 298 500 500 500 2,000500Other 3,467 3,500 4,200 4,400 16,1004,000

Transfers 912 1,475 1,500 1,500 1,500 5,975Property Loan Interest to Public Servants 912 1,475 1,500 1,500 5,9751,500

44,650Capital Expenditure 25,225 39,600 44,975 174,40045,175Rehabilitation and Improvement of CapitalAssets

302 550 850 925 950 3,275

Buildings and Structures 150 275 300 975250Plant, Machinery and Equipment 146 200 350 350 1,200300Vehicles 156 200 300 300 1,100300

Acquisition of Capital Assets 1,435 1,700 3,000 3,200 3,350 11,250Furniture and Office Equipment 766 900 2,000 2,000 6,9002,000Plant, Machinery and Equipment 668 800 1,200 1,350 4,3501,000

Capacity Building 646 1,000 800 850 875 3,525Staff Training 646 1,000 850 875 3,525800


576,260148,430146,500145,080136,25095,934Total Expenditure

95,934 136,250 145,080 146,500 148,430 576,260Total FinancingDomestic 576,260148,430146,500145,080136,25095,934

Employment Profile

Category Approved ActualSenior Level 5 5Tertiary Level 29 13Secondary Level 208 140Primary Level 13 14Other (Casual/Temporary/Contract etc.)

Total 255 172


66

HHEAD - 236 Department of Official Languages01 - Operational Activities

01 - Implementation of Official Language Policy



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 3,1508007509007001601101 Domestic 800750700500160 2,7501102 Foreign 200200 400

Supplies 23,5406,4005,8605,5805,7002,8391201 Stationery and Office Requisites 5,7505,2505,0005,0002,293 21,0001202 Fuel 530500480600493 2,1101203 Diets and Uniforms 12011010010053 430

Maintenance Expenditure 6,3251,6751,6251,6001,4259181301 Vehicles 500500500550298 2,0501302 Plant and Machinery 575525500275373 1,8751303 Buildings and Structures 600600600600248 2,400

Services 35,9209,6809,2408,8508,1507,2871401 Transport 505050150 3001402 Postal and Communication 8808408001,000800 3,5201403 Electricity & Water 3,8503,6503,5003,0002,723 14,0001404 Rents and Local Taxes 500500500500298 2,0001405 Other 4,4004,2004,0003,5003,467 16,100

Transfers 5,9751,5001,5001,5001,4759121506 Property Loan Interest to Public

Servants1,5001,5001,5001,475912 5,975


3,275950925850550302

2001 Buildings and Structures 300275250150 9752002 Plant, Machinery and Equipment 350350300200146 1,2002003 Vehicles 300300300200156 1,100

Acquisition of Capital Assets 11,2503,3503,2003,0001,7001,4352102 Furniture and Office Equipment 2,0002,0002,000900766 6,9002103 Plant, Machinery and Equipment 1,3501,2001,000800668 4,350



Total Expenditure 576,260148,430146,500145,080136,25095,934


11 Domestic Funds 576,260148,430146,500136,25095,934 145,080

67

Ministry of Public Enterprise Development

Formulation of policies, programmes and projects, monitoring and evaluation in respect of Public Enterprise Development

ESTIMATES - 2016 Ministry of Public Enterprise Development

Key Functions

Development of strategies to link entrepreneurship to the national economic stream

General administration and monitoring activities in relation to state banks and financial agencies

Financial administration of state corporations, statutory boards and government owned companies

Introduction of new knowledge and technology in the public enterprise sectorAdoption of necessary measures for the improvement of standards and quality

Statutory Boards/Institutions

Kahagolla Engineering Services Company (KESCO)

Sri Lanka Cashew Corporation

Public Enterprises

Bogala Graphite Lanka Ltd.

Ceylon Ceramics Corporation

State Banks

BCC Company Ltd.Public Resourses Management CorporationHotel Developers (Lanka) Pvt Ltd (PQ 143)

Sri Lankan Air Line Ltd

Sri Lanka Insurance Corporation

Employ local enterprises to strengthen the national economy through productive mobilization of resources

Monitoring and supervision of activities carried out by Competent Authorities appointed in respect of revival of the underutilized assets of the institutions

vested in Secretary to the Treasury

Galoya Plantation (Pvt) Ltd

Janatha Estates Development BoardSri Lanka State Plantation Corporation

Elkaduwa Plantation Company Ltd.Kurunegala Plantation Company Ltd.

Chilaw Plantation Company Ltd

Werahera Engineering Services Company (WESCO)

Lakdiva Engineering Services Ltd.

Mihin Lanka (Pvt) Ltd

71

(a)

(b)

1 Air Passengers2 Air goods Tons3 Compartments Indicator %4 Utilized hours5 Content Capacity (ATK) - km / MT6

7

8 Seats Availability (ASK) - Mn./Km9 Utilized Passenger Seats ( RPK) Passenger Mn./Km

Year

Total Bearing Domestic

2005 34,846.0 28,746.0 1,539.7 279.5 1,099.8

2006 40,506.0 29,974.0 1,774.2 170.0 1,182.8

2007 41,741.0 31,306.0 2,213.5 117.5 1,475.7

2008 45,441.0 34,140.0 791.1 208.9 494.4

2009 48,999.0 36,736.0 2,198.9 201.1 1,374.3

2010 22,708.0 17,031.0 1,325.0 275.0 828.1

2011 27,068.0 20,299.0 885.6 314.4 553.5

2012 44,940.0 33,707.0 1,854.3 145.7 1,090.8

2013 48,200.0 36,150.0 2,021.0 51.0 1,063.7

2014 52,473.0 39,355.0 2,271.0 129.0 1,195.3

Outcome of the Ministry

General Information


Introduction of new knowledge and technology in the public enterprise and adoption of necessary measurement of standards and quality development of strategies to link entrepreneurship to the national economis stream.

47,9861,075

Utilized Capacity - Km/MT

2,202,64851,957

Extent (HA)Production

(MT)

Kernal Production

(MT)

Domestic Market

(MT)

Value (RS. Mn)

Export

740Loading Indicator % 68,.88

7,8456,385

81.39

Extent Cultivated and Production of Cashew in Sri Lanka from 2005 to 2014

Export (MT)

9,036.0 1,807.0 178.4

9,721.0 1,944.0 129.0

11,655.0 2,331.0 101.4

12,000.0 2,400.0 189.0

2,072.0 77.0

5,000.0 1,000.0 154.6

12,000.0 2,400.0 133.8

8,000.0 1,600.0 246.4

6,000.0 1,200.0 309.9

10,000.0 2,500.0 170.3

10,360.0

Details of Sri Lankan Airline from April 2015 to September 2015

-

200

400

600

800

1,000

1,200

1,400

1,600

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Domestic Consumption

Export

Year0

Value Rs.Mn

72

© Resource Allocation

(d)

B C18

25 15432 172

* Salaries and Allowances are calculated on the basis of actual cardre mentioned here106

Institution

Ministry 7

Public Institutions

Employment Profile *

D

17

898

Actual CardreOther

8

A

8

8Total 16

Personal Emoluments

Other Recurrent

21.82%

78.18%

Investments

Transfers

Other Capital

16.24%

54.13%

29.63%

Recurrent Expenditure - 2016 Capital Expenditure - 2016

73

SSummary



2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 119,04471,000 287,330 294,090 301,100 1,001,564Personal Emoluments 62,700 63,130 63,560 201,84012,450


Travelling Expenses 2,850 3,000 3,310 10,3401,180Domestic 1,250 1,320 1,450 4,660640Foreign 1,600 1,680 1,860 5,680540

Supplies 13,730 14,435 15,170 47,5954,260Stationery and Office Requisites 3,100 3,260 3,430 10,690900Fuel 10,500 11,030 11,580 36,3803,270Diets and Uniforms 130 145 160 52590

Maintenance Expenditure 9,200 9,655 10,110 30,7051,740Vehicles 5,000 5,100 5,200 16,7001,400Plant and Machinery 1,500 1,625 1,750 5,095220Buildings and Structures 2,700 2,930 3,160 8,910120

Services 121,350 122,270 123,250 371,8705,000Transport 5,600 5,600 5,600 18,4001,600Postal and Communication 3,600 3,780 3,970 12,6201,270Electricity & Water 3,650 3,840 4,030 12,6601,140Rents and Local Taxes 97,500 97,500 97,500 292,900400Other 11,000 11,550 12,150 35,290590

Transfers 71,000 77,500 81,600 85,700 339,21494,414Public Institutions 71,000 77,000 81,000 85,000 337,11494,114Property Loan Interest to Public Servants 500 600 700 2,100300

Capital Expenditure 908,50027,223,056 73,900 74,200 80,600 1,137,200Rehabilitation and Improvement of CapitalAssets

14,700 9,800 11,400 38,9003,000

Buildings and Structures 10,500 4,600 5,200 20,800500Plant, Machinery and Equipment 400 800 1,200 2,600200Vehicles 3,800 4,400 5,000 15,5002,300

Acquisition of Capital Assets 6,500 7,500 8,100 27,6005,500Furniture and Office Equipment 4,000 5,000 5,600 17,6003,000Plant, Machinery and Equipment 2,500 2,500 2,500 10,0002,500


Acquisition of Financial Assets 26,112,906Equity Contribution 26,112,906

Capacity Building 700 900 1,100 3,200500Staff Training 700 900 1,100 3,200500

Other Capital Expenditure 776,500 12,000 14,000 16,000 906,500864,500Restructuring 765,500 852,500852,500Investments 11,000 12,000 14,000 16,000 54,00012,000

2,138,764381,700368,290361,2301,027,54427,294,056Total Expenditure

27,294,056 1,027,544 361,230 368,290 381,700 2,138,764Total Financing2,138,764381,700368,2901,027,54427,294,056 361,230Domestic

75

MMinistry of Public Enterprise DevelopmentProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

158- Minister of PublicEnterprise Development

Operational Activities 33,930 232,230 231,290 236,700 734,150Recurrent Expenditure 24,930 210,330 213,090 216,100 664,450Capital Expenditure 9,000 21,900 18,200 20,600 69,700

Development Activities 27,294,056 993,614 129,000 137,000 145,000 1,404,614Recurrent Expenditure 71,000 94,114 77,000 81,000 85,000 337,114Capital Expenditure 27,223,056 899,500 52,000 56,000 60,000 1,067,500

Total Expenditure 27,294,056 1,027,544 361,230 368,290 381,700 2,138,764Recurrent Expenditure 71,000 119,044 287,330 294,090 301,100 1,001,564Capital Expenditure 27,223,056 1,137,20080,60074,20073,900908,500

Grand Total 27,294,056 1,027,544 361,230 368,290 381,700 2,138,764Total Recurrent 71,000 1,001,564301,100294,090287,330119,044Total Capital 27,223,056 908,500 73,900 74,200 80,600 1,137,200

76

HHead 158 - Minister of Public Enterprise DevelopmentSummary


2016Estimate


2015- 2018Rs '000

287,330Recurrent Expenditure 71,000 119,044 294,090 1,001,564301,100Personal Emoluments 12,450 62,700 63,130 63,560 201,840


Travelling Expenses 1,180 2,850 3,000 3,310 10,340Domestic 640 1,320 1,450 4,6601,250Foreign 540 1,680 1,860 5,6801,600

Supplies 4,260 13,730 14,435 15,170 47,595Stationery and Office Requisites 900 3,260 3,430 10,6903,100Fuel 3,270 11,030 11,580 36,38010,500Diets and Uniforms 90 145 160 525130

Maintenance Expenditure 1,740 9,200 9,655 10,110 30,705Vehicles 1,400 5,100 5,200 16,7005,000Plant and Machinery 220 1,625 1,750 5,0951,500Buildings and Structures 120 2,930 3,160 8,9102,700

Services 5,000 121,350 122,270 123,250 371,870Transport 1,600 5,600 5,600 18,4005,600Postal and Communication 1,270 3,780 3,970 12,6203,600Electricity & Water 1,140 3,840 4,030 12,6603,650Rents and Local Taxes 400 97,500 97,500 292,90097,500Other 590 11,550 12,150 35,29011,000

Transfers 71,000 94,414 77,500 81,600 85,700 339,214Public Institutions 71,000 94,114 81,000 85,000 337,11477,000Property Loan Interest to Public Servants 300 600 700 2,100500

73,900Capital Expenditure 27,223,056 908,500 74,200 1,137,20080,600Rehabilitation and Improvement of CapitalAssets

3,000 14,700 9,800 11,400 38,900

Buildings and Structures 500 4,600 5,200 20,80010,500Plant, Machinery and Equipment 200 800 1,200 2,600400Vehicles 2,300 4,400 5,000 15,5003,800



Acquisition of Financial Assets 26,112,906Equity Contribution 26,112,906

Capacity Building 500 700 900 1,100 3,200Staff Training 500 900 1,100 3,200700

Other Capital Expenditure 776,500 864,500 12,000 14,000 16,000 906,500Restructuring 765,500 852,500 852,500Investments 11,000 12,000 14,000 16,000 54,00012,000


27,294,056 1,027,544 361,230 368,290 381,700 2,138,764Total FinancingDomestic 2,138,764381,700368,290361,2301,027,54427,294,056

77

EEmployment Profile


Total 413 334


78

HHEAD - 158 Minister of Public Enterprise Development01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 31,2009,6709,3809,1003,0501401 Transport 3,6003,6003,6001,200 12,0001402 Postal and Communication 2,8702,7302,600870 9,0701403 Electricity & Water 2,1002,0001,900640 6,6401405 Other 1,1001,0501,000340 3,490


13,2003,8003,4003,0003,000

2001 Buildings and Structures 700600500500 2,3002002 Plant, Machinery and Equipment 600400200200 1,4002003 Vehicles 2,5002,4002,3002,300 9,500




11 Domestic Funds 174,55553,40051,62519,930 49,600

79

HHEAD - 158 Minister of Public Enterprise Development01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 3,2409909008505001101 Domestic 290270250300 1,1101102 Foreign 700630600200 2,130

Supplies 14,0954,5704,3454,1301,0501201 Stationery and Office Requisites 1,7701,6801,600400 5,4501202 Fuel 2,7602,6302,500600 8,4901203 Diets and Uniforms 40353050 155

Maintenance Expenditure 17,9906,1605,8305,5005001301 Vehicles 2,2002,1002,000400 6,7001302 Plant and Machinery 1,2001,1001,00050 3,3501303 Buildings and Structures 2,7602,6302,50050 7,940

Services 340,670113,580112,890112,2501,9501401 Transport 2,0002,0002,000400 6,4001402 Postal and Communication 1,1001,0501,000400 3,5501403 Electricity & Water 1,9301,8401,750500 6,0201404 Rents and Local Taxes 97,50097,50097,500400 292,9001405 Other 11,05010,50010,000250 31,800


Servants700600500300 2,100


25,7007,6006,40011,700

2001 Buildings and Structures 4,5004,00010,000 18,5002002 Plant, Machinery and Equipment 600400200 1,2002003 Vehicles 2,5002,0001,500 6,000





11 Domestic Funds 559,595183,300179,66514,000 182,630

80

HHEAD - 158 Minister of Public Enterprise Development02 - Development Activities

03 - Development Programmes



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 54,00016,00014,00012,00012,00026,123,9061 SState Resources Management

Corporation Ltd54,00016,00014,00012,00012,00011,000

2502 Investments 16,00014,00012,00012,00011,000 54,0002 CCapitalization of Sri Lanka Air Line 19,584,685

2301 Equity Contribution 19,584,6853 CCapitaliztion of Mihin Lanka Air Line 6,528,221

2301 Equity Contribution 6,528,221Total Expenditure 54,00016,00014,00012,00012,00026,123,906

26,123,906 12,000 12,000 14,000 16,000 54,000Total FinancingDomestic 54,00016,00014,00012,00026,123,906 12,000

11 Domestic Funds 54,00016,00014,00012,00026,123,906 12,000

81

HHEAD - 158 Minister of Public Enterprise Development02 - Development Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 337,11485,00081,00077,00094,11471,0001 LLakdiva Engineering Company (Pvt)

Ltd100,00028,00026,00024,00022,00021,000

1503 Public Institutions 28,00026,00024,00022,00021,000 100,0002 SSri Lanka Cashew Corporation 237,11457,00055,00053,00072,11450,000

1503 Public Institutions 57,00055,00053,00072,11450,000 237,114Capital Expenditure 1,013,50044,00042,00040,000887,5001,099,150

2 SSri Lanka Cashew Corporation 161,00044,00042,00040,00035,00039,5002201 Public Institutions 44,00042,00040,00035,00039,500 161,000

3 SSLSPC , JEDB and Elkaduwa Plantation 852,500852,500740,500

2501 Restructuring 852,500740,500 852,5004 BBCC Company Ltd. 294,150

2201 Public Institutions 294,1505 CCeylon Ceramics Corporation 25,000

2501 Restructuring 25,000Total Expenditure 1,350,614129,000123,000117,000981,6141,170,150

1,170,150 981,614 117,000 123,000 129,000 1,350,614Total FinancingDomestic 1,350,614129,000123,000981,6141,170,150 117,000

11 Domestic Funds 1,350,614129,000123,000981,6141,170,150 117,000

82

Ministry of Tourism Development and Christian Religious Affairs

Statutory Institutions / Public Enterprises

Sri Lanka Tourism Promotion Bureau

Sri Lanka Institute of Tourism and Hotel Management

Formulation, monitoring and evaluation of policies, programmes and projects, in order toinculcate religious values in people aimed at building a virtuous society

Department

Department of Christian Religious Affairs

Sri Lanka Tourism Development AuthoritySri Lanka Exhibition and Convention Bureau

ESTIMATES 2016Ministry of Tourism Development and Christian Religious Affairs

Key Functions

Formulation of policies, programmes and projects, monitoring and evaluation in regardto the subjects of tourism development and Christian religious affairsDevelopment of the tourism industry and formulation of standards

Registration and regulation of tourist agenciesPromotion of activities relating to provision of recreation facilities for holidaying

85


(a) Outcome of the Ministry Developing policies to create Sri Lanka as a tourist destination and to generate direct and indirect employment opportunities for the Sri Lankan youth so as to increase foreign earnings to the economy.

(b) General Information Item 2010 2011 2012 2013 2014 2015 (Up to

September)

Tourist Arrivals (No) 654,476 855,975 1,005,605 1,274,593 1,527,153 1,315,749 Pleasure 516,538 663,343 748,436 980,162 1,037,644 894,003 Business 83,270 68,097 90,040 94,320 29,381 25,314 Other 54,668 124,535 167,129 200,111 460,128 396,432 Tourist Guest Nights ('000)

6,548 8,559 10,056 10,961 15,119 13,025

Room Occupancy Rate (%) 70.2 77.1 71.2 71.7 74.3 74.1 Gross Tourist Receipts (Rs. million)

65,018 91,926 132,427 221,720 317,502 290,158

Per Capita Tourist Receipts (Rs.)

99,344 107,393 131,688 173,954 207,905 220,481

Total Employment (No.) 132,055 138,685 162,869 270,150 299,890 343,810 Direct Employment 55,023 57,786 67,862 112,550 129,790 NA Estimated Indirect Employment

77,032 80,899 95,007 157,600 170,100 NA

Source : Ministry of Tourism and Christian Religious Affairs


86

(d) Employment Profile

Category Actual Cadre Total

A B C D

Ministry of Tourism and Christian Religious Affairs

1 7 20 12 40

Department of Christian Religious Affairs 2 1 34 4 41

Total 3 8 54 16 81

* Salaries and allowances are calculated on the basis of actual cadre mentioned here.

87

SSummary



2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 156,525123,629 128,800 132,870 137,770 555,965Personal Emoluments 15,201 60,800 61,300 61,750 229,71645,866

Salaries and Wages 8,639 26,000 26,500 26,950 101,55022,100Overtime and Holiday Payments 318 4,600 4,600 4,600 16,7502,950Other Allowances 6,244 30,200 30,200 30,200 111,41620,816

Travelling Expenses 253 5,400 5,950 6,600 22,9004,950Domestic 253 2,000 2,150 2,350 7,9001,400Foreign 3,400 3,800 4,250 15,0003,550

Supplies 1,358 13,020 13,825 14,540 49,0947,709Stationery and Office Requisites 466 2,600 2,800 3,050 10,2501,800Fuel 565 9,800 10,350 10,800 36,1545,204Diets and Uniforms 8 220 220 220 75595Other 319 400 455 470 1,935610

Maintenance Expenditure 653 7,280 7,480 7,730 27,4154,925Vehicles 445 4,900 4,900 4,900 18,4003,700Plant and Machinery 167 1,800 1,950 2,150 6,800900Buildings and Structures 41 580 630 680 2,215325

Services 6,600 22,100 23,065 24,750 94,23024,315Transport 35 2,100 2,300 2,350 8,2751,525Postal and Communication 255 3,900 4,070 4,250 14,7202,500Electricity & Water 224 3,700 3,870 4,050 14,3102,690Rents and Local Taxes 1,875 4,700 4,700 5,500 23,1508,250Other 4,210 7,700 8,125 8,600 33,7759,350

Transfers 99,565 20,200 21,250 22,400 132,61068,760Welfare Programmes 75,048 47,00047,000Property Loan Interest to Public Servants 288 700 800 900 3,160760Other 24,229 19,500 20,450 21,500 82,45021,000

Capital Expenditure 136,76531,243 34,000 37,325 41,850 249,940Rehabilitation and Improvement of CapitalAssets

228 6,250 6,525 6,800 26,3906,815

Buildings and Structures 2,500 2,650 2,800 10,4502,500Plant, Machinery and Equipment 550 675 800 2,540515Vehicles 228 3,200 3,200 3,200 13,4003,800

Acquisition of Capital Assets 289 3,950 4,400 4,900 20,1006,850Furniture and Office Equipment 289 2,150 2,400 2,700 12,0004,750Plant, Machinery and Equipment 1,800 2,000 2,200 8,1002,100

Capital Transfers 4,900 6,000 6,200 6,500 24,7006,000Development Assistance 4,900 6,000 6,200 6,500 24,7006,000

Capacity Building 314 800 1,000 1,150 3,550600Staff Training 314 800 1,000 1,150 3,550600

Other Capital Expenditure 25,513 17,000 19,200 22,500 175,200116,500Investments 25,513 17,000 19,200 22,500 175,200116,500


154,873 293,290 162,800 170,195 179,620 805,905Total Financing805,905179,620170,195293,290154,873 162,800Domestic

89

MMinistry of Tourism Development and Christian Religious AffairsProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

159- Minister of TourismDevelopment andChristian Religious Affairs

Operational Activities 69,050 86,800 89,750 93,000 338,600Recurrent Expenditure 56,500 76,900 79,100 81,700 294,200Capital Expenditure 12,550 9,900 10,650 11,300 44,400

Development Activities 9,953 100,000 100,000Capital Expenditure 9,953 100,000 100,000

Total Expenditure 9,953 169,050 86,800 89,750 93,000 438,600Recurrent Expenditure 56,500 76,900 79,100 81,700 294,200Capital Expenditure 9,953 144,40011,30010,6509,900112,550

203- Department of ChristianReligious Affairs

Development Activities 144,919 124,240 76,000 80,445 86,620 367,305Recurrent Expenditure 123,629 100,025 51,900 53,770 56,070 261,765Capital Expenditure 21,290 24,215 24,100 26,675 30,550 105,540

Total Expenditure 144,919 124,240 76,000 80,445 86,620 367,305Grand Total 154,873 293,290 162,800 170,195 179,620 805,905

Total Recurrent 123,629 555,965137,770132,870128,800156,525Total Capital 31,243 136,765 34,000 37,325 41,850 249,940

90

HHead 159 - Minister of Tourism Development and Christian Religious AffairsSummary


2016Estimate


2015- 2018Rs '000

76,900Recurrent Expenditure 56,500 79,100 294,20081,700Personal Emoluments 28,000 41,900 42,250 42,550 154,700


Travelling Expenses 4,100 4,700 5,150 5,700 19,650Domestic 750 1,600 1,750 5,6001,500Foreign 3,350 3,550 3,950 14,0503,200

Supplies 5,950 11,400 12,050 12,650 42,050Stationery and Office Requisites 1,200 2,150 2,350 7,7002,000Fuel 4,470 9,700 10,100 33,4709,200Diets and Uniforms 70 200 200 670200Other 210 210


Services 14,640 12,700 13,300 14,250 54,890Transport 1,400 2,200 2,250 7,8502,000Postal and Communication 1,900 3,550 3,700 12,5503,400Electricity & Water 2,190 3,450 3,600 12,5403,300Rents and Local Taxes 6,000 2,500 3,000 14,0002,500Other 3,150 1,600 1,700 7,9501,500

Transfers 160 200 200 200 760Property Loan Interest to Public Servants 160 200 200 760200


6,250 5,800 6,050 6,300 24,400

Buildings and Structures 2,500 2,650 2,800 10,4502,500Plant, Machinery and Equipment 450 600 700 2,250500Vehicles 3,300 2,800 2,800 11,7002,800


Capacity Building 300 500 600 600 2,000Staff Training 300 600 600 2,000500

Other Capital Expenditure 9,953 100,000 100,000Investments 9,953 100,000 100,000



Employment Profile


Total 40 40


91

HHEAD - 159 Minister of Tourism Development and Christian Religious Affairs01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 23,2007,2506,9506,7002,3001401 Transport 1,2501,2001,200400 4,0501402 Postal and Communication 2,8002,7002,600900 9,0001403 Electricity & Water 2,1002,0001,900650 6,6501405 Other 1,1001,0501,000350 3,500


12,3003,2003,1003,0003,000





11 Domestic Funds 165,80050,15048,65019,800 47,200

92

HHEAD - 159 Minister of Tourism Development and Christian Religious Affairs01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000


1001 Salaries and Wages 9,8009,6509,5008,900 37,8501002 Overtime and Holiday Payments 600600600750 2,5501003 Other Allowances 11,60011,60011,60011,000 45,800

Travelling Expenses 12,5503,4003,0502,7003,4001101 Domestic 600550500400 2,0501102 Foreign 2,8002,5002,2003,000 10,500

Supplies 8,4502,0001,9001,8002,7501201 Stationery and Office Requisites 600550500700 2,3501202 Fuel 1,3001,2501,2001,800 5,5501203 Diets and Uniforms 10010010040 3401205 Other 210 210

Maintenance Expenditure 9,6502,5502,4002,3002,4001301 Vehicles 1,0001,0001,0001,800 4,8001302 Plant and Machinery 1,1501,0501,000400 3,6001303 Buildings and Structures 400350300200 1,250

Services 31,6907,0006,3506,00012,3401401 Transport 1,0001,0008001,000 3,8001402 Postal and Communication 9008508001,000 3,5501403 Electricity & Water 1,5001,4501,4001,540 5,8901404 Rents and Local Taxes 3,0002,5002,5006,000 14,0001405 Other 6005505002,800 4,450

Transfers 7602002002001601506 Property Loan Interest to Public

Servants200200200160 760


12,1003,1002,9502,8003,250

2001 Buildings and Structures 2,2002,1002,0002,000 8,3002002 Plant, Machinery and Equipment 400350300250 1,3002003 Vehicles 5005005001,000 2,500

Acquisition of Capital Assets 9,4002,0001,8001,6004,0002102 Furniture and Office Equipment 1,0009008003,000 5,7002103 Plant, Machinery and Equipment 1,0009008001,000 3,700




11 Domestic Funds 172,80042,85041,10049,250 39,600

93

HHEAD - 159 Minister of Tourism Development and Christian Religious Affairs02 - Development Activities

03 - Tourism Promotion



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 100,000100,0009,9531 TTourisum Promotion for Economic

Development100,000100,0009,953

2502 Investments 100,0009,953 100,000Total Expenditure 100,000100,0009,953

9,953 100,000 100,000Total FinancingDomestic 100,000100,0009,953

11 Domestic Funds 100,000100,0009,953

94

HHead 203 - Department of Christian Religious AffairsSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 253 850 700 800 900 3,250Domestic 253 650 550 600 2,300500Foreign 200 250 300 950200

Supplies 1,358 1,759 1,620 1,775 1,890 7,044Stationery and Office Requisites 466 600 650 700 2,550600Fuel 565 734 650 700 2,684600Diets and Uniforms 8 25 20 20 8520Other 319 400 455 470 1,725400

Maintenance Expenditure 653 1,275 1,280 1,330 1,380 5,265Vehicles 445 900 900 900 3,600900Plant and Machinery 167 300 350 400 1,350300Buildings and Structures 41 75 80 80 31580

Services 6,600 9,675 9,400 9,765 10,500 39,340Transport 35 125 100 100 425100Postal and Communication 255 600 520 550 2,170500Electricity & Water 224 500 420 450 1,770400Rents and Local Taxes 1,875 2,250 2,200 2,500 9,1502,200Other 4,210 6,200 6,525 6,900 25,8256,200

Transfers 99,565 68,600 20,000 21,050 22,200 131,850Welfare Programmes 75,048 47,000 47,000Property Loan Interest to Public Servants 288 600 600 700 2,400500Other 24,229 21,000 20,450 21,500 82,45019,500


228 565 450 475 500 1,990

Plant, Machinery and Equipment 65 75 100 29050Vehicles 228 500 400 400 1,700400

Acquisition of Capital Assets 289 850 350 400 500 2,100Furniture and Office Equipment 289 750 400 500 2,000350Plant, Machinery and Equipment 100 100

Capital Transfers 4,900 6,000 6,000 6,200 6,500 24,700Development Assistance 4,900 6,000 6,200 6,500 24,7006,000

Capacity Building 314 300 300 400 550 1,550Staff Training 314 300 400 550 1,550300




95

EEmployment Profile


Total 67 41


96

HHEAD - 203 Department of Christian Religious Affairs02 - Development Activities

01 - Development of Christian Religious and Cultural Affairs



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 7,0441,8901,7751,6201,7591,3581201 Stationery and Office Requisites 700650600600466 2,5501202 Fuel 700650600734565 2,6841203 Diets and Uniforms 202020258 851205 Other 470455400400319 1,725

Maintenance Expenditure 5,2651,3801,3301,2801,2756531301 Vehicles 900900900900445 3,6001302 Plant and Machinery 400350300300167 1,3501303 Buildings and Structures 8080807541 315

Services 24,7656,6006,0905,9006,1756,3221401 Transport 10010010012535 4251402 Postal and Communication 550520500600255 2,1701403 Electricity & Water 450420400500224 1,7701404 Rents and Local Taxes 2,5002,2002,2002,2501,875 9,1501405 Other 3,0002,8502,7002,7003,932 11,250

Transfers 32,4508,0007,8507,5009,10012,9881506 Property Loan Interest to Public

Servants700600500600288 2,400

1508 Other 7,3007,2507,0008,50012,700 30,0501 LLibrary Book Allowance to Teachers in

Dhamma Schools *30,00030,00059,108

1501 Welfare Programmes 30,00059,108 30,0002 PPromoting Christian Religious

Literature14,5753,9003,6753,5003,500278

1405 Other 3,9003,6753,5003,500278 14,5753 PProviding Uniforms to Dhamma School

Teachers *17,00017,00015,940

1501 Welfare Programmes 17,00015,940 17,0004 MMain Church Feasts gazette under

pilgrims ordinance25,0006,7006,3006,0006,0004,856

1508 Other 6,7006,3006,0006,0004,856 25,0005 RReligious Activities & Dhamma Schools

Activities14,7004,0003,7003,5003,5002,811

1508 Other 4,0003,7003,5003,5002,811 14,7009 BBible Quiz Competition 12,7003,5003,2003,0003,0003,862

1508 Other 3,5003,2003,0003,0003,862 12,700Capital Expenditure 105,54030,55026,67524,10024,21521,290Rehabilitation and Improvementof Capital Assets

1,990500475450565228

2002 Plant, Machinery and Equipment 100755065 2902003 Vehicles 400400400500228 1,700

Acquisition of Capital Assets 2,1005004003508502892102 Furniture and Office Equipment 500400350750289 2,0002103 Plant, Machinery and Equipment 100 100

Capital Transfers 24,7006,5006,2006,0006,0004,9002202 Development Assistance 6,5006,2006,0006,0004,900 24,700

97



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000


10 RRenovation & Rehabilitation ofInfrastructure Facilities of Churches

58,00016,50015,00014,00012,5008,159

2502 Investments 16,50015,00014,00012,5008,159 58,00011 DDevelop the Infrustructure Facilities of

Pilgrims ( Talawila, Wahakotte, Madu)17,2006,0004,2003,0004,0007,400



11 Domestic Funds 367,30586,62080,445124,240144,919 76,000

Provision have been incorporated under Treasury Miscellaneous Vote from 2016*

Provision for the "Dehami Diriya" welfare programme have been incorporated under Treasury Miscellaneous Vote from2016

**

98

Ministry of Mahaweli Development and Environment

ESTIMATES 2016Ministry of Mahaweli Development and Environment

Key Functions

Formulation and implementation of policies , programmes and projects in the Mahaweli and Environment sector

Implementation of Mahaweli Development ProgrammeCompensation for Mahaweli farmers

Implementation of Mahaweli Development ProgrammePreservation of the environment for the present and future generations

Formulation and effective implementation of programmes to combat pollution of the environmentPrevention of marine pollution and urban solid waste management

Protection and conservation of forest, fauna and floraPromotion of commercial forestry to meet timber requirement of the country

Regulation and promotion of the Gem and Jewellery Industry Coast conservation and protection

Departments

Department of ForestsDepartment of Coast Conservation

Statutory Boards / Institutions

Mahaweli Authority of Sri LankaCentral Engineering Consultancy Burreau

Central Environmental AuthorityMarine Environment Protection Authority

Geological Survey & Mines BureauNational Gem and Jewellery AuthorityGem and Jewellery Research Institute

State Timber Corporation

101


(a).Outcome of the Ministry

Ensure the Sustainable Environment

Extension of water capacity of Mahaweli reservoirs and develop new irrigation schemes to fulfill the

current water demand.

(b).General Information

Forest Cover 29.7%

No of Environment complaints received 1995

No of Environment complaints solved 1013

No of EIA/IEE approved 239

Total cultivation extent under Mahaweli

Schemes

157735 ha.

No of hydro power reservoirs in the system 06

No of Irrigation Reservoirs under Mahaweli

Schemes

20

Amount of water provided to NWSDB schemes 208,504 m3/day

Source: Central Environment Authority, Sri Lanka Mahaweli Authority and Department of Forests as at 30.10.2015

(c).Resource Allocation

01020304050607080

2014 2015 Revised 2016 Estimate

Expe

nditu

re (R

s. B

n.)

Year

Recurrent Capital

102

(d).Main Projects

Project Allocation (Rs. Mn)

Target 2016 KPIs

Moragahakanda Kaluganaga Development Project 16,550

Construction of 16 Km of roads, Construction of 7 buildings

90% of the Dam will be completed

No of Km of roads constructed, No of

buildings, No of Km of irrigation canals, No of

Dams constructed

Uma Oya Development Project

19,373

73% of head work to be completed. (Access Roads &

Tunnels, Transmission Line and Mobilization, Dam Construction, Waterways (Tunnels & Shafts), Powerhouse (Underground))

No of reservoirs, construction of no of tunnels, No of power

stations constructed, No of dams constructed

Kalinga Nuwara angamedilla Project

8,600

Improvement of 25 Km of Angamedilla

Attanakadawara Road

No of Km of road improved

Construction of Angamedilla Power

substation ,Pumphouse

No of Power substations constructed ,No of Pump

houses constructed

Water Resources Development Investment Programme

7,550

Construction of 6 Km of Upper Elahera Canal

No of Km constructed

Reforestation of 50 ha No of hectares of Reforest

Resettlement and encroachment of 85 families

No of Families

Additional Financing for Dam safety and Water Resources Planning Project

3,750

32 no of dams remedial works to be carried out No of Dams remedial

works carry out 80 no of dams provided

with basic safety facilities No of Dams that are provided with basic

safety facilities Hydrometrological

information system to be prepared

Fulfillment of Hydrometrological information system

Personal Emolume

nts28%

Other72%

Recurrent Expenditure 2016 Rehabilitation and Improvement of

Capital Assets1%

Acquition of Capital

Assets41%

Capital Transfers

3%Capacity Building

0%

Other55%

Capital Expenditure 2016

103

Project Allocation (Rs. Mn)

Target 2016 KPIs

School Environmental Pioneer Programme 20

130 no of trainings & workshops

No of trainings & workshops

20,000 copies of Guide books produced

No of EE materials produced

Medal Examination & Awarding ceremony

Fulfillment of ceremony

9 no of Progress review & Monitoring meetings

No of meetings

Pilisaru Programme 190

Establishment of 30 no of composites No of composites

Expansion of 30 no of composites

No of expansions

100 no of awareness programmes on waste

separation

No of awareness programmes

18 no of Religious events No of events

Effective Management of Invasive Alien species 80

Preparing 4 lists,3 case study practice

No of lists prepared, No of case studies practiced

Preparing IAS policy finalizing the draft of IAS policy & Act

Community forestry Programme 30

Woodlot-252.4ha Buffer zone-281 ha Enrichment-114 ha

No of ha of woodlot, No of ha of Buffer zone ,No

of ha of enrichment planting maintained

Addressing Climate change impacts on Marginalized Agricultural Communities at Mahaweli River Basin

426.7

14,039 rain fed families benefitted, 760 farm women benefitted

No of diversified home gardens created

No of drought mitigation practices introduced

Construction of Solid Waste Disposal Facilities 50

Completing of Detailed design document and bidding documents,

completing the earthworks of landfills

No of Detailed design document, No of bidding

documents, no of landfills completed

(e).Employment Profile*

Ministry/Department /Institutes Name A B C D Other Total Ministry of Mahaweli Development and Environment

28 47 169 108 15 367

Department of Forests 67 10 1,096 1,251 2,424 Department of Coast Conservation and Coastal Resources

1 26 239 113 379

Mahaweli Authority of Sri Lanka 46 491 1,621 2,158

Central Environment Authority 23 65 567 99 5 759

Marine Environment pollution Authority 1 33 52 78 1 165 Gem & Jewellery Research & Training Institute 15 23 15 53

Total 166 196 2637 3285 21 6305

*Salaries and allowance are calculated on the basis of actual cadre mentioned here.

104

SSummary



2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 4,579,3333,698,766 5,177,607 5,281,660 5,304,705 20,343,305Personal Emoluments 990,245 1,471,162 1,481,670 1,491,000 5,839,2971,395,465



Supplies 57,821 52,045 54,860 58,540 222,04556,600Stationery and Office Requisites 14,938 16,000 16,900 18,550 66,15014,700Fuel 35,823 24,560 25,900 27,250 108,46030,750Diets and Uniforms 6,661 10,985 11,535 12,190 45,36010,650Other 398 500 525 550 2,075500

Maintenance Expenditure 30,069 35,550 37,805 39,215 145,07032,500Vehicles 24,102 25,500 25,500 25,500 103,00026,500Plant and Machinery 3,838 4,150 4,405 4,815 17,0703,700Buildings and Structures 2,129 5,900 7,900 8,900 25,0002,300

Services 78,561 114,250 112,450 117,400 447,148103,048Transport 884 1,200 1,200 1,200 4,6001,000Postal and Communication 16,619 21,300 22,400 23,200 86,04819,148Electricity & Water 27,271 29,300 30,400 30,300 122,20032,200Rents and Local Taxes 7,835 35,700 29,700 33,400 118,50019,700Other 25,952 26,750 28,750 29,300 115,80031,000

Transfers 2,491,441 3,456,500 3,544,100 3,544,450 13,477,4702,932,420Public Institutions 2,455,978 3,403,000 3,490,000 3,490,000 13,263,7202,880,720Subscriptions and Contributions Fee 15,295 29,700 29,700 29,700 118,10029,000Property Loan Interest to Public Servants 20,168 23,800 24,400 24,750 95,65022,700

Other Recurrent Expenditure 72 100100Losses and Write off 72 100100


553,209 581,850 490,750 720,750 2,384,600591,250

Buildings and Structures 526,942 550,100 459,500 689,500 2,259,350560,250Plant, Machinery and Equipment 2,993 5,950 5,450 5,450 21,8505,000Vehicles 23,275 25,800 25,800 25,800 103,40026,000

Acquisition of Capital Assets 13,017,313 21,305,400 156,000 151,200 36,993,60015,381,000Vehicles 97,175 4,8544,854Furniture and Office Equipment 6,887 14,800 14,800 12,800 50,2007,800Plant, Machinery and Equipment 9,451 76,100 7,100 7,300 96,8466,346Buildings and Structures 10,000 844,300 83,300 79,300 1,416,900410,000Land and Land Improvements 12,893,800 20,370,200 50,800 51,800 35,424,80014,952,000

Capital Transfers 1,227,656 2,220,000 652,000 678,200 4,599,2001,049,000Public Institutions 1,227,656 2,220,000 652,000 678,200 4,599,2001,049,000


Other Capital Expenditure 10,966,164 40,116,950 20,416,930 15,057,970 93,557,30917,965,459Investments 10,966,164 40,116,950 20,416,930 15,057,970 93,557,30917,965,459


29,515,117 39,682,971 69,495,807 27,054,840 21,946,325 158,179,943Total Financing102,249,84511,880,09513,167,76028,927,58323,678,964 48,274,407Domestic

55,930,09810,066,23013,887,08010,755,3885,836,153 21,221,400Foreign

105

MMinistry of Mahaweli Development and EnvironmentProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

160- Minister of MahaweliDevelopment andEnvironmentOperational Activities 219,663 611,928 1,085,397 322,920 330,990 2,351,235


Development Activities 26,234,940 34,910,108 64,325,700 22,898,080 17,763,320 139,897,208Recurrent Expenditure 2,455,978 2,880,720 3,403,000 3,490,000 3,490,000 13,263,720Capital Expenditure 23,778,962 32,029,388 60,922,700 19,408,080 14,273,320 126,633,488

Total Expenditure 26,454,603 35,522,036 65,411,097 23,221,000 18,094,310 142,248,443Recurrent Expenditure 2,659,255 3,171,948 3,708,897 3,795,020 3,802,890 14,478,755Capital Expenditure 23,795,348 127,769,68814,291,42019,425,98061,702,20032,350,088

283- Department of ForestOperational Activities 1,632,595 2,046,335 2,042,100 2,077,650 2,098,050 8,264,135

Recurrent Expenditure 885,583 1,203,585 1,253,600 1,268,550 1,281,950 5,007,685Capital Expenditure 747,012 842,750 788,500 809,100 816,100 3,256,450

Total Expenditure 1,632,595 2,046,335 2,042,100 2,077,650 2,098,050 8,264,135291- Department of Coast

ConservationOperational Activities 1,427,919 2,114,600 2,042,610 1,756,190 1,753,965 7,667,365

Recurrent Expenditure 153,928 203,800 215,110 218,090 219,865 856,865Capital Expenditure 1,273,992 1,910,800 1,827,500 1,538,100 1,534,100 6,810,500

Total Expenditure 1,427,919 2,114,600 2,042,610 1,756,190 1,753,965 7,667,365Grand Total 29,515,117 39,682,971 69,495,807 27,054,840 21,946,325 158,179,943

Total Recurrent 3,698,766 20,343,3055,304,7055,281,6605,177,6074,579,333Total Capital 25,816,351 35,103,638 64,318,200 21,773,180 16,641,620 137,836,638

106

HHead 160 - Minister of Mahaweli Development and EnvironmentSummary


2016Estimate


2015- 2018Rs '000





Maintenance Expenditure 14,385 15,400 15,300 15,425 15,680 61,805Vehicles 11,844 13,000 12,000 12,000 49,00012,000Plant and Machinery 2,508 2,200 2,625 2,880 10,2052,500Buildings and Structures 33 200 800 800 2,600800

Services 32,495 46,648 60,750 56,700 60,600 224,698Postal and Communication 6,725 8,648 10,500 11,100 40,24810,000Electricity & Water 9,631 13,000 14,050 14,700 55,05013,300Rents and Local Taxes 5,105 13,500 19,200 21,200 79,10025,200Other 11,034 11,500 12,950 13,600 50,30012,250

Transfers 2,469,570 2,903,920 3,428,500 3,515,600 3,515,700 13,363,720Public Institutions 2,455,978 2,880,720 3,490,000 3,490,000 13,263,7203,403,000Subscriptions and Contributions Fee 10,982 20,000 21,700 21,700 85,10021,700Property Loan Interest to Public Servants 2,611 3,200 3,900 4,000 14,9003,800


457,738 510,500 511,100 410,500 640,500 2,072,600

Buildings and Structures 451,184 501,500 401,500 631,500 2,036,600502,100Plant, Machinery and Equipment 45 1,000 1,200 1,200 4,6001,200Vehicles 6,508 8,000 7,800 7,800 31,4007,800

Acquisition of Capital Assets 12,955,625 15,212,700 21,088,400 4,400 4,600 36,310,100Vehicles 97,175 4,700 4,700Furniture and Office Equipment 452 1,000 1,800 1,800 6,4001,800Plant, Machinery and Equipment 6,005 2,000 2,600 2,800 10,0002,600Buildings and Structures 300,000 1,061,000761,000Land and Land Improvements 12,851,992 14,905,000 35,228,00020,323,000

Capital Transfers 1,227,656 1,049,000 2,220,000 652,000 678,200 4,599,200Public Institutions 1,227,656 1,049,000 652,000 678,200 4,599,2002,220,000


Other Capital Expenditure 9,105,565 15,465,159 37,793,200 18,306,080 12,939,120 84,503,559Investments 9,105,565 15,465,159 18,306,080 12,939,120 84,503,55937,793,200


26,454,603 35,522,036 65,411,097 23,221,000 18,094,310 142,248,443Total FinancingDomestic 86,838,3458,028,0809,333,92044,439,69725,036,64820,792,614Foreign 55,410,09810,066,23013,887,08020,971,40010,485,3885,661,989

107

EEmployment Profile

Category Approved ActualSenior Level 160 98Tertiary Level 223 160Secondary Level 1,526 1,302Primary Level 1,732 1,921Other (Casual/Temporary/Contract etc.) 37 21

Total 3,678 3,502


108

HHEAD - 160 Minister of Mahaweli Development and Environment01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 14,0002,4002,1002,0007,5006,2751101 Domestic 1,2001,0501,0001,000858 4,2501102 Foreign 1,2001,0501,0006,5005,417 9,750

Supplies 41,71510,76010,1059,60011,25011,1771201 Stationery and Office Requisites 1,7501,6001,5001,200660 6,0501202 Fuel 8,9008,4008,00010,05010,517 35,3501203 Diets and Uniforms 110105100 315


Services 23,0005,6005,4005,2006,8005,1951402 Postal and Communication 2,2002,1002,0002,8002,005 9,1001403 Electricity & Water 1,1001,0501,0001,00034 4,1501404 Rents and Local Taxes 1,2001,2001,2001,5001,200 5,1001405 Other 1,1001,0501,0001,5001,956 4,650


13,0003,0003,0003,0004,0003,047


Acquisition of Capital Assets 11,7002,0002,0002,0005,7002,0772101 Vehicles 4,700 4,7002102 Furniture and Office Equipment 1,0001,0001,000500116 3,5002103 Plant, Machinery and Equipment 1,0001,0001,0005001,961 3,500



11 Domestic Funds 198,47046,84045,53061,60050,685 44,500

109

HHEAD - 160 Minister of Mahaweli Development and Environment01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 1,041,265271,050264,490266,397239,328157,717Personal Emoluments 617,292157,700156,700155,562147,33089,573




Maintenance Expenditure 45,00011,90011,70011,6009,8009,7171301 Vehicles 9,0009,0009,0008,0007,398 35,0001302 Plant and Machinery 2,3002,1002,0001,7002,287 8,1001303 Buildings and Structures 60060060010033 1,900

Services 201,69855,00051,30055,55039,84827,3001402 Postal and Communication 8,9008,4008,0005,8484,720 31,1481403 Electricity & Water 13,60013,00012,30012,0009,597 50,9001404 Rents and Local Taxes 20,00018,00024,00012,0003,905 74,0001405 Other 12,50011,90011,25010,0009,078 45,650


Fee21,70021,70021,70020,00010,982 85,100


4,0003,9003,8003,2002,611 14,900

Capital Expenditure 1,111,50013,10012,900774,500311,00011,261Rehabilitation and Improvementof Capital Assets

29,6007,5007,5008,1006,5004,690

2001 Buildings and Structures 1,0001,0001,6001,000522 4,6002002 Plant, Machinery and Equipment 1,0001,0001,00050045 3,5002003 Vehicles 5,5005,5005,5005,0004,123 21,500

Acquisition of Capital Assets 1,070,4002,6002,400763,400302,0004,3812102 Furniture and Office Equipment 800800800500336 2,9002103 Plant, Machinery and Equipment 1,8001,6001,6001,5004,045 6,5002104 Buildings and Structures 761,000300,000 1,061,000


Total Expenditure 2,152,765284,150277,3901,040,897550,328168,979

168,979 550,328 1,040,897 277,390 284,150 2,152,765Total FinancingDomestic 2,152,765284,150277,390550,328168,979 1,040,897

11 Domestic Funds 2,152,765284,150277,390550,328168,979 1,040,897

110

HHEAD - 160 Minister of Mahaweli Development and Environment02 - Development Activities

03 - Environmental Protection



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 6,025,8981,613,1801,711,0801,054,7001,646,938877,2311 FFormulation, Review and Gap Analysis

of Environmental Policies11,0003,0003,0002,0003,0006,137

2502 Investments 3,0003,0002,0003,0006,137 11,0002 AAdaptation and Mitigation of Climate

Change Impacts8,5003,0002,0001,5002,0001,225

2502 Investments 3,0002,0001,5002,0001,225 8,5003 CCommemoration of Major Environment

Events20,0005,0005,0005,0005,0004,620

2502 Investments 5,0005,0005,0005,0004,620 20,0004 EEducation and Awareness Creation on

Environment9,0003,0002,0002,0002,000620

2502 Investments 3,0002,0002,0002,000620 9,0005 EEnvironmental Protection and

Conservation71,00018,00018,00015,00020,00036,374

2502 Investments 18,00018,00015,00020,00036,374 71,0006 SSchool Environmental Pioneer

Programme (Haritha Niyamu)116,00035,00031,00020,00030,0007,863

2502 Investments 35,00031,00020,00030,0007,863 116,0007 IImplementation of the Montreal

Protocol (GOSL/UNDP)34,5005,0005,0009,00015,50019,576

2502 Investments 5,0005,0009,00015,50019,576 34,50013 13,500 9,000 5,000 5,000 32,50013,60517 2,000 2,0005,971

8 NNational Implementing Entity for theAdaptation Fund

1,170

2401 Staff Training 1,17013 1,170

9 NNational Implementation Plan for theStockholm Convention on PersistentOrganic Pollutants

18,0009,0004,0005,000886

2401 13 Staff Training 8862502 13 Investments 9,0004,0005,000 18,000

10 SStrengthen the national coordinationactivities of the Global EnvironmentFacility

6996992,409

2401 Staff Training 97813 978

2502 13 Investments 6991,430 69913 699 6991,430

11 UUnited Nation Convention to CombatDesertification

2,673

2105 Land and Land Improvements 2,67313 2,673

12 EE-Waste Management Project 2432432,0502401 Staff Training 2,050

13 2,0502502 Investments 243 243

13 243 24313 EEffective Management of Invasive Alien

Species (GOSL/UNDP)256,00026,00050,00080,000100,00038,067

2401 13 Staff Training 26,00050,00080,000100,00038,067 256,00018 PPilisaru Programme 487,500190,000297,500343,800

2502 Investments 190,000297,500343,800 487,500

111



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

21 PPlastic Waste Management Programme 50,00050,00044,465

2502 Investments 50,00044,465 50,00031 WWaste Management System at Dompe,

Gampaha District (GOSL/Korea)2,5002,50041,376

2502 Investments 2,50041,376 2,50017 2,500 2,50041,376

58 MMainstreaming BiodiversityConservation and Sustainable use forImproved Human Nutrition and Well-being

37,90931,0006,909

2502 Investments 31,0006,909 37,90913 6,909 31,000 37,909

60 MMainstreaming agrobiodiversityConservation and use in Sri Lankanagro-eco system for livelihoods andadaptation to Climate Change

38,85835,0003,858

2502 13 Investments 35,0003,858 38,85863 SStrengthening of the laboratory of

Central Environmental Authority60,00030,00030,00040,424

2502 Investments 30,00030,00040,424 60,00069 CConstruction of Solid Waste Disposal

Facilities - Anuradhapura, Hikkaduwa,Udunuwara and Panadura(GOSL/Korea)

3,479,7601,515,1801,522,58050,000392,00093,698

2502 Investments 1,515,1801,522,58050,000392,00093,698 3,479,76012 300,000 45,000 1,256,690 1,249,290 2,850,98078,05817 92,000 5,000 265,890 265,890 628,78015,640

71 CCommunity Forestry Programme(GOSL/UNDP)

262,00032,00030,000200,000119,221

2502 Investments 32,00030,000200,000119,221 262,00013 170,000 30,000 32,000 232,000116,04217 30,000 30,0003,180

74 MMechanism for Reducing Emissionsfrom Deforestation and Degradation(GOSL/UNDP)

122,70037,70085,0009,432

2502 13 Investments 37,70085,0009,432 122,70075 PPreparation of the National Biodiversity

Strategic Action Plan to Support theImplementation of the Convention onBiological Diversity (GOSL/UNDP)

16,7296,50010,2293,423

2401 13 Staff Training 6,50010,2293,423 16,72992 MManagement of Invasive Alien Species

which comes through Ship's BallastWater

5,0002,0003,0004,462

2502 Investments 2,0003,0004,462 5,00097 AAddressing Climate Change Impacts on

Marginalized AgriculturalCommunities at Mahaweli River Basin(GOSL/WFP)

626,700426,700200,0006,221

2502 13 Investments 426,700200,0006,221 626,70098 GGreen Fishery Harbour Project at

Mirissa30,80020,80010,0007,363

2502 Investments 20,80010,0007,363 30,800100 WWaste Management Project in

Kotikawatta- Mulleriyawa(GOSL/KOICA)

100,000100,000

2502 13 Investments 100,000 100,000

112



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

101 MMonitoring of the Water Quality ofMajor Water Bodies (GOSL/Japan)

94,50031,50031,50031,500

2502 Investments 31,50031,50031,500 94,50013 26,500 26,500 26,500 79,50017 5,000 5,000 5,000 15,000

102 SSkills Sector Development Programme(GOSL/ADB)

20,00020,000

2502 Investments 20,000 20,000104 SSustainable Management of Bio

Diversity and Natural Resources31,00010,00021,00039,677

2502 Investments 10,00021,00039,677 31,00021,000 10,000 31,00020,651

13 19,026105 PPopularization of Environment

lanes/Parisara Mawatha15,00015,000

2502 Investments 15,000 15,000Total Expenditure 6,025,8981,613,1801,711,0801,054,7001,646,938877,231

877,231 1,646,938 1,054,700 1,711,080 1,613,180 6,025,898Total FinancingDomestic 1,613,080332,890331,890625,000584,171 323,300

11 Domestic Funds 934,80067,00061,000493,500518,005 313,30017 Foreign Finance Associated Costs 678,280265,890270,890131,50066,166 10,000

Foreign 4,412,8181,280,2901,379,1901,021,938293,060 731,40012 Foreign Loans 2,850,9801,249,2901,256,690300,00078,058 45,00013 Foreign Grants 1,561,83831,000122,500721,938215,003 686,400

113

HHEAD - 160 Minister of Mahaweli Development and Environment02 - Development Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 13,263,7203,490,0003,490,0003,403,0002,880,7202,455,9781 CCentral Environmental Authority 2,200,000600,000600,000550,000450,000380,000

1503 Public Institutions 600,000600,000550,000450,000380,000 2,200,0002 MMarine Environment Protection

Authority436,130120,000120,000113,00083,13062,620

1503 Public Institutions 120,000120,000113,00083,13062,620 436,1303 GGem & Jewellery Research & Training

Institute252,00070,00070,00060,00052,00043,357

1503 Public Institutions 70,00070,00060,00052,00043,357 252,0005 MMahaweli Authority of Sri Lanka 10,375,5902,700,0002,700,0002,680,0002,295,5901,970,000

1503 Public Institutions 2,700,0002,700,0002,680,0002,295,5901,970,000 10,375,590Capital Expenditure 4,599,200678,200652,0002,220,0001,049,0001,227,656

1 CCentral Environmental Authority 302,00080,00080,00075,00067,00064,9852201 Public Institutions 80,00080,00075,00067,00064,985 302,000

2 MMarine Environment ProtectionAuthority

277,00065,00062,00090,00060,00038,261

2201 Public Institutions 65,00062,00090,00060,00038,261 277,0003 GGem & Jewellery Research & Training

Institute222,00060,00060,00055,00047,00035,410

2201 Public Institutions 60,00060,00055,00047,00035,410 222,0005 MMahaweli Authority of Sri Lanka 3,798,200473,200450,0002,000,000875,0001,089,000

2201 Public Institutions 473,200450,0002,000,000875,0001,089,000 3,798,200Welioya Development Project (Kivuloya) 725,000 750,000 1,475,00002Rambakan Oya Integrated 150,000 150,000 300,00003Mahaweli Authority of Sri Lanka 1,100,000 1,100,00005



11 Domestic Funds 17,862,9204,168,2004,142,0003,929,7203,683,634 5,623,000

114

HHEAD - 160 Minister of Mahaweli Development and Environment02 - Development Activities05 - Mahaweli Development



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 116,008,39011,981,94017,045,00057,648,00029,333,45021,674,0751 MMoragahakanda and Kaluganga

Reservoir Project (GOSL -China,Kuwait & Saudi)

40,921,9404,471,9409,400,00016,550,00010,500,0005,927,443

2502 Investments 4,471,9409,400,00016,550,00010,500,0005,927,443 40,921,9403,300,000 12,850,000 16,150,0002,003,381

12 5,100,000 5,100,0002,242,07914 1,000,000 1,900,000 6,900,000 3,481,940 13,281,9401,091,87217 1,100,000 1,800,000 2,500,000 990,000 6,390,000590,111

2 DDam safety and Water ResourcesPlanning Project (GOSL/W.B)

955,000955,0002,145,652

2502 Investments 955,0002,145,652 955,00012 835,000 835,0001,920,69117 120,000 120,000224,961

3 MMahaweli Consolidation Project(System B Rehabilitation)

2,030,000630,000400,000500,000500,000450,000

2001 Buildings and Structures 630,000400,000500,000500,000450,000 2,030,0004 UUma Oya Diversion Project

(GOSL-Iran)33,528,00019,373,00014,155,00012,471,494

2101 Vehicles 97,1752105 Land and Land Improvements 19,373,00014,155,00012,374,319 33,528,000

12 455,000 455,00017 13,200,000 13,200,00086,180

5 RRehabilitation of Major and Mediumirrgation Schemes Including emergencyinfrastructure rehabilitation Works

675,000250,000225,000200,000

2502 Investments 250,000225,000200,000 675,0006 RRedeemaliyadda Integrated

Development Project300,000150,000150,000115,000

2105 Land and Land Improvements 150,000150,000115,000 300,0007 WWelioya Intergrated Development

Project800,000500,000300,000235,000

2105 Land and Land Improvements 500,000300,000235,000 800,0008 SSystem B Maduru Oya RB

Development600,000300,000300,000125,000

2105 Land and Land Improvements 300,000300,000125,000 600,000Mahawelithenna Malwenna UnitSinhapura

50,000 50,00001

9 FFeasibility Studies 250,00050,000200,0002502 Investments 50,000200,000 250,000

10 IImplementing a mechanism to protectriver bank of Mahaweli - Gatambe

250,000125,000125,00089,235

2502 Investments 125,000125,00089,235 250,00011 WWater Resources Development

Investment Programe(GOSL / ADB) -Upper Elehera Canal,Moragahakanda,Kalugaga TransferCanal,Minipe anicut raising & LbRehabilitation, North Western ProvinceCanal

21,678,4506,630,0007,020,0007,550,000478,450964

2502 Investments 6,630,0007,020,0007,550,000478,450964 21,678,45012 63,450 6,040,000 5,607,890 5,304,000 17,015,34014 400,000 400,00017 15,000 1,510,000 1,412,110 1,326,000 4,263,110

115



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

12 KKalinganuwara - AngamadillaMinneriya Pumping Complex

8,620,0008,600,00020,000

2502 Investments 8,600,00020,000 8,620,00020,000 20,000

12 8,600,000 8,600,00013 AAdditional Financing for Damsafty and

Water Resources Planning Project(GOSL / W.B)

5,400,0003,750,0001,650,000114,286

2502 Investments 3,750,0001,650,000114,286 5,400,00012 1,610,000 3,700,000 5,310,000114,28617 40,000 50,000 90,000



11 Domestic Funds 40,948,000880,000625,0005,395,00015,403,894 34,048,00017 Foreign Finance Associated Costs 24,063,1102,316,0003,912,11014,475,000901,253 3,360,000

Foreign 50,997,2808,785,94012,507,8909,463,4505,368,928 20,240,00012 Foreign Loans 37,315,3405,304,0005,607,8908,063,4504,277,056 18,340,00014 Reimbursable Foreign Loans 13,681,9403,481,9406,900,0001,400,0001,091,872 1,900,000

116

HHead 283 - Department of ForestSummary


2016Estimate


2015- 2018Rs '000

1,253,600Recurrent Expenditure 885,583 1,203,585 1,268,550 5,007,6851,281,950Personal Emoluments 761,439 1,059,785 1,118,000 1,126,000 1,133,000 4,436,785



Supplies 28,548 28,000 25,800 27,150 28,900 109,850Stationery and Office Requisites 7,404 7,000 7,400 8,100 29,5007,000Fuel 14,940 11,000 9,250 9,700 38,7508,800Diets and Uniforms 6,204 10,000 10,500 11,100 41,60010,000

Maintenance Expenditure 12,219 13,000 16,100 18,200 19,300 66,600Vehicles 9,259 10,000 10,000 10,000 40,00010,000Plant and Machinery 960 1,000 1,200 1,300 4,6001,100Buildings and Structures 2,000 2,000 7,000 8,000 22,0005,000

Services 30,992 40,000 37,700 38,600 39,700 156,000Transport 884 1,000 1,200 1,200 4,6001,200Postal and Communication 8,536 9,000 10,000 10,100 38,6009,500Electricity & Water 13,293 14,000 11,100 10,100 46,20011,000Rents and Local Taxes 2,346 4,900 10,000 11,700 36,60010,000Other 5,933 11,100 6,300 6,600 30,0006,000

Transfers 13,765 19,500 19,000 19,500 19,750 77,750Subscriptions and Contributions Fee 314 5,000 4,000 4,000 17,0004,000Property Loan Interest to Public Servants 13,450 14,500 15,500 15,750 60,75015,000

Other Recurrent Expenditure 72 100 100Losses and Write off 72 100 100


57,173 45,750 52,250 62,250 62,250 222,500


Acquisition of Capital Assets 59,230 156,500 142,000 145,600 144,600 588,700Vehicles 154 154Furniture and Office Equipment 4,750 6,000 12,000 10,000 40,00012,000Plant, Machinery and Equipment 2,672 3,346 3,500 3,500 13,8463,500Buildings and Structures 10,000 100,000 79,300 79,300 337,90079,300Land and Land Improvements 41,808 47,000 50,800 51,800 196,80047,200




1,632,595 2,046,335 2,042,100 2,077,650 2,098,050 8,264,135Total FinancingDomestic 8,264,1352,098,0502,077,6502,042,1002,046,3351,632,595

117

EEmployment Profile

Category Approved ActualSenior Level 85 67Tertiary Level 42 10Secondary Level 1,383 1,096Primary Level 1,609 1,251Other (Casual/Temporary/Contract etc.)

Total 3,119 2,424


118

HHEAD - 283 Department of Forest01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 5,007,6851,281,9501,268,5501,253,6001,203,585885,583Personal Emoluments 4,436,7851,133,0001,126,0001,118,0001,059,785761,439

1001 Salaries and Wages 500,000493,000485,000465,200431,605 1,943,2001002 Overtime and Holiday Payments 13,00013,00013,00013,00015,587 52,0001003 Other Allowances 620,000620,000620,000581,585314,247 2,441,585


Supplies 109,85028,90027,15025,80028,00028,5481201 Stationery and Office Requisites 8,1007,4007,0007,0007,404 29,5001202 Fuel 9,7009,2508,80011,00014,940 38,7501203 Diets and Uniforms 11,10010,50010,00010,0006,204 41,600

Maintenance Expenditure 66,60019,30018,20016,10013,00012,2191301 Vehicles 10,00010,00010,00010,0009,259 40,0001302 Plant and Machinery 1,3001,2001,1001,000960 4,6001303 Buildings and Structures 8,0007,0005,0002,0002,000 22,000

Services 156,00039,70038,60037,70040,00030,9921401 Transport 1,2001,2001,2001,000884 4,6001402 Postal and Communication 10,10010,0009,5009,0008,536 38,6001403 Electricity & Water 10,10011,10011,00014,00013,293 46,2001404 Rents and Local Taxes 11,70010,00010,0004,9002,346 36,6001405 Other 6,6006,3006,00011,1005,933 30,000


Fee4,0004,0004,0005,000314 17,000


15,75015,50015,00014,50013,450 60,750

Other Recurrent Expenditure 100100721701 Losses and Write off 10072 100


222,50062,25062,25052,25045,75057,173


Acquisition of Capital Assets 588,700144,600145,600142,000156,50059,2302101 Vehicles 154 154

154 1542102 Furniture and Office Equipment 10,00012,00012,0006,0004,750 40,0002103 Plant, Machinery and Equipment 3,5003,5003,5003,3462,672 13,8462104 Buildings and Structures 79,30079,30079,300100,00010,000 337,9002105 Land and Land Improvements 51,80050,80047,20047,00041,808 196,800

Sri Lanka Forestry Institute 9,000 16,000 17,000 18,000 60,00001Environment Management 16,000 16,000 18,000 18,000 68,00004Education & Extension 18,000 12,000 12,000 12,000 54,00005Enumeration and Stumpage Calculation. 4,000 3,200 3,800 3,800 14,80008Capacity Building 15,8004,0004,0004,0003,8002,945

2401 Staff Training 4,0004,0004,0003,8002,945 15,8001 BBio Fuel Plantation in Sri Lanka 950250250250200200

2502 Investments 250250250200200 9502 CConservation of Hill Tops in the Central

Highlands in Sri Lanka47,00015,00012,00010,00010,00024,969

2502 Investments 15,00012,00010,00010,00024,969 47,000

119



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Projections Total

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Sub

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Rs '000

3 EExpanding Forest Cover 1,450,000350,000350,000350,000400,000412,0942502 Investments 350,000350,000350,000400,000412,094 1,450,000

4 EEco Tourism 58,00015,00015,00015,00013,00012,5002502 Investments 15,00015,00015,00013,00012,500 58,000

5 EEstablishment and Management ofIndustrial Plantations

693,000175,000175,000175,000168,000131,751

2502 Investments 175,000175,000175,000168,000131,751 693,0006 PProduction of Planting Materials 95,00030,00025,00020,00020,00020,737

2502 Investments 30,00025,00020,00020,00020,737 95,0007 CConvertion of pine plantations to native

broad leave species40,00010,00010,00010,00010,00011,978

2502 Investments 10,00010,00010,00010,00011,978 40,0008 RResearch and Development 45,50010,00010,00010,00015,50013,436

2502 Investments 10,00010,00010,00015,50013,436 45,500Total Expenditure 8,264,1352,098,0502,077,6502,042,1002,046,3351,632,595


11 Domestic Funds 8,264,1352,098,0502,077,6502,046,3351,632,595 2,042,100

120

HHead 291 - Department of Coast ConservationSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 2,557 3,000 3,600 3,800 4,000 14,400Domestic 771 2,000 1,900 2,000 7,7001,800Foreign 1,786 1,000 1,900 2,000 6,7001,800

Supplies 3,738 3,700 3,960 4,190 4,530 16,380Stationery and Office Requisites 1,899 1,500 2,100 2,300 7,9002,000Fuel 1,192 1,450 1,250 1,350 5,2101,160Diets and Uniforms 249 250 315 330 1,195300Other 398 500 525 550 2,075500

Maintenance Expenditure 3,465 4,100 4,150 4,180 4,235 16,665Vehicles 2,999 3,500 3,500 3,500 14,0003,500Plant and Machinery 369 500 580 635 2,265550Buildings and Structures 97 100 100 100 400100

Services 15,074 16,400 15,800 17,150 17,100 66,450Postal and Communication 1,358 1,500 1,900 2,000 7,2001,800Electricity & Water 4,347 5,200 5,250 5,500 20,9505,000Rents and Local Taxes 385 1,300 500 500 2,800500Other 8,984 8,400 9,500 9,100 35,5008,500



38,299 35,000 18,500 18,000 18,000 89,500

Buildings and Structures 28,836 25,000 8,000 8,000 49,0008,000Plant, Machinery and Equipment 547 1,000 1,000 1,000 4,5001,500Vehicles 8,915 9,000 9,000 9,000 36,0009,000

Acquisition of Capital Assets 2,459 11,800 75,000 6,000 2,000 94,800Furniture and Office Equipment 1,685 800 1,000 1,000 3,8001,000Plant, Machinery and Equipment 773 1,000 1,000 1,000 73,00070,000Buildings and Structures 10,000 4,000 18,0004,000




1,427,919 2,114,600 2,042,610 1,756,190 1,753,965 7,667,365Total FinancingDomestic 7,147,3651,753,9651,756,1901,792,6101,844,6001,253,755Foreign 520,000250,000270,000174,164

121

EEmployment Profile


Total 545 379


122

HHEAD - 291 Department of Coast Conservation01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 16,3804,5304,1903,9603,7003,7381201 Stationery and Office Requisites 2,3002,1002,0001,5001,899 7,9001202 Fuel 1,3501,2501,1601,4501,192 5,2101203 Diets and Uniforms 330315300250249 1,1951205 Other 550525500500398 2,075


Services 66,45017,10017,15015,80016,40015,0741402 Postal and Communication 2,0001,9001,8001,5001,358 7,2001403 Electricity & Water 5,5005,2505,0005,2004,347 20,9501404 Rents and Local Taxes 5005005001,300385 2,8001405 Other 9,1009,5008,5008,4008,984 35,500


Fee4,0004,0004,0004,0003,999 16,000


5,0005,0005,0005,0004,107 20,000

Capital Expenditure 6,810,5001,534,1001,538,1001,827,5001,910,8001,273,992Rehabilitation and Improvementof Capital Assets

89,50018,00018,00018,50035,00038,299

2001 Buildings and Structures 8,0008,0008,00025,00028,836 49,0002002 Plant, Machinery and Equipment 1,0001,0001,5001,000547 4,5002003 Vehicles 9,0009,0009,0009,0008,915 36,000

Acquisition of Capital Assets 94,8002,0006,00075,00011,8002,4592102 Furniture and Office Equipment 1,0001,0001,0008001,685 3,8002103 Plant, Machinery and Equipment 1,0001,00070,0001,000773 73,0002104 Buildings and Structures 4,0004,00010,000 18,000


Other Capital Expenditure 6,054,3001,513,6001,513,6001,463,5001,563,6001,053,1492502 Investments 1,513,6001,513,6001,463,5001,563,6001,053,149 6,054,300

Coastal Engineering Investigation 12,500 12,000 12,000 12,000 48,50001Coastal Conservation & Management 1,550,000 1,450,000 1,500,000 1,500,000 6,000,00002Environmental Education Programme 1,100 1,500 1,600 1,600 5,80003

1 PParticipatory Coastal Zone Restorationand Sustainable Management in theEastern Province

570,000270,000300,000179,787

2502 Investments 270,000300,000179,787 570,00013 270,000 250,000 520,000174,16417 30,000 20,000 50,0005,622

123



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000



11 Domestic Funds 7,097,3651,753,9651,756,1901,814,6001,248,132 1,772,61017 Foreign Finance Associated Costs 50,00030,0005,622 20,000

Foreign 520,000270,000174,164 250,00013 Foreign Grants 520,000270,000174,164 250,000

124

Ministry of Sustainable Development and Wildlife

Wildlife Trust

economy with minimum environmental changes and carbon dependancy.

when promoting tourism industryin Wildlife protected ereas

Matters relating to collection and exhibition of various animals, such as quadruples birds and reptilesConservation of wildlife resources

Formulation of laws and strategies to create sustainable development in and

Formulation of sustainablity standards and ecological footprint indicators.Establishment of a secretariat for sustainable development.

Initiate measures to lay emphasis on concervation of eco systems

Department of National Zoological Gardens

Department of Wildlife ConservationDepartment of National Botanical Gardens

ESTIMATES 2016Ministry of Sustainable Development and Wildlife

Key Functions

Formulation of policies, programmes and projects , monitoring and evaluation in respect of


Departments

Conservation of Sri Lanka's flora maintenance and development of Botanical Gardens .

127

Ministry of Sustainable Development & Wildlife (a)Outcome of the Ministry

- Minimization of Environmental Changes & Carbon Dependency - Conservation of Wildlife - Promotion of Eco Tourism in Wildlife Protected Areas

(b) General information Categories & the Quantities of Elephant Population by Wildlife Regions Wildlife Protected Areas (WLPAs)

Source:-Department Of Wildlife Conservation Source:-The 1st Island wide National Survey of Elephants -2011

Elephant Deaths Distribution and Annual Number of Human Deaths due to Elephant Attacks by Wildlife Regions (2009-2014) Wildlife Region

ED HD ED HD ED HD ED HD ED HD ED HD ED HD

Anuradhapura 0 0 0 0 0 0 19 2 49 7 32 5 100 14

Central 3 3 2 4 3 6 5 0 7 3 8 2 28 18Eastern 41 10 42 14 33 5 47 14 29 18 49 22 241 83

North Western 66 19 66 34 82 20 66 23 18 25 15 7 313 128

Polonnaruwa 72 14 74 14 90 22 72 22 63 13 57 16 428 101

Southern 30 3 35 9 36 6 22 9 14 3 28 9 165 39

Uva 16 0 8 0 11 0 19 1 22 2 16 4 92 7

Killinochchi 0 0 0 0 0 0 0 0 0 0 5 1 5 1

Vauniya 0 0 0 0 0 0 0 0 0 0 9 1 9 1

Yala/Bundala 0 1 0 6 0 1 0 2 0 0 0 0 10

Grand Total 228 50 227 81 255 60 250 73 206 71 231 67 1381 402

Total2009 2010 2011 2012 2013 2014

Source:-Department Of Wildlife Conservation (ED - Annual Number of Elephant Deaths HD - Annual Number of Human Deaths)

Category of PA Number of PAs

National Reserve Strict Natural Reserve

O3

National Park 26

Nature Reserve 5

Jungle Corridors 1

Total 35

Sanctuary 61

Grand Total 96

Wildlife Region Number of Elephants

Southern 1086 Eastern 1573 Mahaweli 1751 Central 47 Nothern 233 North-Western 1189 Total (WPAs -3950,Forest Reserve-1751,Other Areas-178)

5879

128

Visitor Income & no of visitors of Department of Wildlife Conservation, Department of National Zoological Gardens & Department of National Botanical Gardens -2014

844657 926,012 756852 341227 476,822 409801 1185884 1,402,834 1166653 902.55 1235.47 1071.24

1866950 1694045 1901064 305860 348863 293462 2172810 2042908 2194526 719.82 906.51 789.07

1783069 1893522 1570153 293454 345468 275702 2076523 2238990 1845855 387.91 445.69 354.073

2014

2015 Up to end of

Aug

2013 20142015 Up to end of Aug

2013 2014

2015 Up to end of

Aug

2013

No of VisitorsRevenue (Rs.Mn)

Local Foreign Total

2014

2015 Up to end of

Sep

National Parks & Other Places

Dehiwala ,Pinnawala & Other Places

Department of National Botanical Gardens

Botanical Gardens

2013 2014

2015 Up to end of

Sep

2013 2014

2015 Up to end of

Sep

2013

2015 Up to end of

Aug

2013 2014

2013 2014

20142015 Up to end of Sep

2013

Department of National Zoological Gardens

Local Foreign TotalNo of Visitors

Revenue (Rs.Mn)

2015 Up to end of Aug

2013 2014

2015 Up to end of

Aug

2013

No of VisitorsDepartment of Wildlife Conservation

Local Foreign TotalRevenue (Rs.Mn)

2014

2015 Up to end of

Aug

2013 2014

2015 Up to end of

Aug


129

(d) Major Projects

Project/Programme Provision Provided

Target-2016 KPI

(Rs. Mn.) Constructions of Electric Fences

150 228km No of Km

Gampaha Botanical garden & Ganewatta Medicinal Plant Garden

14.4 90% % of completion of building

Hambantota Botanical garden

44 80% % of completion of building

32 25 hec No of hectares of land development

Awissawella Botanical garden

14.85 7 hec No of hectares of land development

(e)Employment Profile

Head No

Ministry/Department A B C D Total

161 Ministry of Sustainable

Development and Wildlife 1 16 30 28 75

284 Dept. Wildlife Conservation 20 26 1048 799 1893

294 Dept .National Zoological Garden 20 1 117 427 565

322 Dept .National Botanical Garden 15 5 113 523 656

Total 56 48 1308 1777 3189

Salaries and allowances are calculated on the basis of actual cadre mentioned here

130

SSummary

Ministry of Sustainable Development and Wildlife


2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 1,364,6161,249,924 1,812,880 1,832,295 1,859,625 6,869,416Personal Emoluments 920,615 1,518,050 1,526,700 1,535,475 5,633,8791,053,654



Supplies 95,622 75,800 79,385 84,615 327,89388,093Stationery and Office Requisites 13,207 10,200 10,775 11,875 43,61110,761Fuel 59,443 40,200 42,280 44,460 167,23540,295Diets and Uniforms 11,986 14,600 14,830 16,080 66,80821,298Other 10,986 10,800 11,500 12,200 50,23915,739



Transfers 34,730 30,880 30,995 31,110 128,23535,250Subscriptions and Contributions Fee 751 830 830 830 3,290800Property Loan Interest to Public Servants 8,479 9,050 9,165 9,280 36,9459,450Other 25,500 21,000 21,000 21,000 88,00025,000

Other Recurrent Expenditure 30Losses and Write off 30


190,652 214,750 196,800 234,750 835,100188,800


Acquisition of Capital Assets 470,739 596,600 634,610 612,220 2,639,580796,150Vehicles 13,852Furniture and Office Equipment 31,009 9,600 11,150 14,550 52,40017,100Plant, Machinery and Equipment 22,505 31,100 31,550 34,150 105,3508,550Buildings and Structures 138,756 469,450 487,510 478,570 1,915,530480,000Land and Land Improvements 264,616 86,450 104,400 84,950 566,300290,500






131

MMinistry of Sustainable Development and WildlifeProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

161- Minister of SustainableDevelopment and Wildlife

Operational Activities 241,382 117,630 141,000 144,930 152,940 556,500Recurrent Expenditure 141,314 102,030 124,650 128,180 132,440 487,300Capital Expenditure 100,068 15,600 16,350 16,750 20,500 69,200

Total Expenditure 241,382 117,630 141,000 144,930 152,940 556,500284- Department of Wildlife

ConservationOperational Activities 1,243,565 1,301,300 1,533,130 1,706,325 1,759,105 6,299,860

Recurrent Expenditure 652,158 643,300 1,043,530 1,052,725 1,067,905 3,807,460Capital Expenditure 591,406 658,000 489,600 653,600 691,200 2,492,400

Total Expenditure 1,243,565 1,301,300 1,533,130 1,706,325 1,759,105 6,299,860294- Department of National

Zoological GardensDevelopment Activities 383,306 878,725 843,900 828,375 857,590 3,408,590


Total Expenditure 383,306 878,725 843,900 828,375 857,590 3,408,590322- Department of National

Botanical GardensDevelopment Activities 656,007 706,511 628,300 656,905 665,520 2,657,236


Total Expenditure 656,007 706,511 628,300 656,905 665,520 2,657,236Grand Total 2,524,260 3,004,166 3,146,330 3,336,535 3,435,155 12,922,186


132

HHead 161 - Minister of Sustainable Development and WildlifeSummary


2016Estimate


2015- 2018Rs '000




Supplies 25,651 11,518 14,850 15,595 16,565 58,528Stationery and Office Requisites 4,729 2,061 3,675 4,045 13,2813,500Fuel 19,461 8,670 11,550 12,130 43,35011,000Diets and Uniforms 786 748 370 390 1,858350Other 675 39 39

Maintenance Expenditure 15,598 6,350 7,800 8,430 8,690 31,270Vehicles 13,371 5,110 5,500 5,500 21,6105,500Plant and Machinery 1,053 870 1,225 1,380 4,5751,100Buildings and Structures 1,174 370 1,705 1,810 5,0851,200


Transfers 542 650 150 155 160 1,115Property Loan Interest to Public Servants 542 650 155 160 1,115150


22,867 7,600 6,550 7,450 7,850 29,450

Buildings and Structures 19,399 2,000 2,000 2,200 7,4001,200Plant, Machinery and Equipment 16 800 950 1,150 3,750850Vehicles 3,452 4,800 4,500 4,500 18,3004,500

Acquisition of Capital Assets 28,170 6,500 3,800 3,200 3,450 16,950Vehicles 13,852Furniture and Office Equipment 11,340 3,500 1,400 1,450 8,3502,000Plant, Machinery and Equipment 2,978 3,000 1,800 2,000 8,6001,800


Other Capital Expenditure 47,000 5,000 5,000 8,000 18,000Investments 47,000 5,000 8,000 18,0005,000



Employment Profile


Total 117 75


133

HHEAD - 161 Minister of Sustainable Development and Wildlife01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 8,1852,9552,5502,0006802,2571101 Domestic 1,1551,0501,0003401,376 3,5451102 Foreign 1,8001,5001,000340881 4,640

Supplies 33,55510,66510,0809,6003,21012,9671201 Stationery and Office Requisites 1,7351,5751,5005001,553 5,3101202 Fuel 8,8208,4008,0002,67010,795 27,8901203 Diets and Uniforms 11010510040279 3551205 Other 340


Services 23,5007,4706,6806,3003,05010,5111401 Transport 1,5001,0008001,2005,216 4,5001402 Postal and Communication 2,8702,7302,6008701,226 9,0701403 Electricity & Water 2,0001,9001,900640567 6,4401404 Rents and Local Taxes 6501405 Other 1,1001,0501,0003402,852 3,490


13,3003,7003,6003,0003,0009,913

2001 Buildings and Structures 1,0001,0005005008,406 3,0002002 Plant, Machinery and Equipment 4003002002008 1,1002003 Vehicles 2,3002,3002,3002,3001,499 9,200

Acquisition of Capital Assets 6,6001,3001,3002,0002,00013,0002101 Vehicles 7,1692102 Furniture and Office Equipment 5005001,0001,0004,762 3,0002103 Plant, Machinery and Equipment 8008001,0001,0001,069 3,600



11 Domestic Funds 165,34050,34048,27019,93075,057 46,800

134

HHEAD - 161 Minister of Sustainable Development and Wildlife01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 8,7542,5002,1002,0002,1541,5141101 Domestic 1,2001,1001,000950796 4,2501102 Foreign 1,3001,0001,0001,204718 4,504

Supplies 24,9735,9005,5155,2508,30812,6841201 Stationery and Office Requisites 2,3102,1002,0001,5613,176 7,9711202 Fuel 3,3103,1503,0006,0008,666 15,4601203 Diets and Uniforms 280265250708507 1,5031205 Other 39335 39

Maintenance Expenditure 18,8104,9004,7004,1005,1107,8181301 Vehicles 2,5002,5002,5004,1106,035 11,6101302 Plant and Machinery 800700600700877 2,8001303 Buildings and Structures 1,6001,5001,000300906 4,400

Services 86,18521,00020,10019,50025,58521,5861401 Transport 2,8002,2002,0002,4253,280 9,4251402 Postal and Communication 1,1001,0501,0006501,995 3,8001403 Electricity & Water 1,1001,0501,0001,232794 4,3821404 Rents and Local Taxes 12,00012,00012,00017,80010,743 53,8001405 Other 4,0003,8003,5003,4784,774 14,778


Servants160155150650542 1,115


16,1504,1503,8503,5504,60012,954

2001 Buildings and Structures 1,2001,0007001,50010,993 4,4002002 Plant, Machinery and Equipment 7506506506008 2,6502003 Vehicles 2,2002,2002,2002,5001,953 9,100

Acquisition of Capital Assets 10,3502,1501,9001,8004,50015,1702101 Vehicles 6,6832102 Furniture and Office Equipment 9509001,0002,5006,578 5,3502103 Plant, Machinery and Equipment 1,2001,0008002,0001,909 5,000


Other Capital Expenditure 47,0002502 Investments 47,000

1 SSustainable Development Secretariate 18,0008,0005,0005,000

2502 Investments 8,0005,0005,000 18,000Total Expenditure 391,160102,60096,66094,20097,700166,325


11 Domestic Funds 391,160102,60096,66097,700166,325 94,200

Cabinet approval has been granted to shift the ministry office to Sethsiripaya Office Complex, and accordingly assumingnominal rental of Rs.12 mn has been allocated under 1404.

*

135

HHead 284 - Department of Wildlife ConservationSummary


2016Estimate


2015- 2018Rs '000

1,043,530Recurrent Expenditure 652,158 643,300 1,052,725 3,807,4601,067,905Personal Emoluments 485,759 472,835 882,000 886,920 891,915 3,133,670



Supplies 46,729 54,165 41,000 42,700 45,670 183,535Stationery and Office Requisites 5,930 6,000 4,200 4,620 18,8204,000Fuel 26,953 20,165 21,000 22,050 83,21520,000Diets and Uniforms 7,031 16,000 10,000 11,000 47,00010,000Other 6,815 12,000 7,500 8,000 34,5007,000

Maintenance Expenditure 26,095 31,000 36,500 36,505 39,835 143,840Vehicles 20,913 24,000 21,000 22,000 88,00021,000Plant and Machinery 4,491 6,000 15,000 17,325 53,32515,000Buildings and Structures 691 1,000 505 510 2,515500

Services 29,900 27,700 29,200 30,410 31,450 118,760Transport 216 500 1,210 1,220 4,1301,200Postal and Communication 5,079 4,500 4,200 4,410 17,1104,000Electricity & Water 11,582 12,000 12,600 13,000 49,60012,000Rents and Local Taxes 2,618 2,700 4,000 4,000 14,7004,000Other 10,404 8,000 8,400 8,820 33,2208,000

Transfers 31,571 31,600 27,830 27,840 27,850 115,120Subscriptions and Contributions Fee 751 800 830 830 3,290830Property Loan Interest to Public Servants 5,320 5,800 6,010 6,020 23,8306,000Other 25,500 25,000 21,000 21,000 88,00021,000



36,991 51,000 59,000 59,500 81,000 250,500


Acquisition of Capital Assets 90,765 55,000 40,600 54,000 22,000 171,600Furniture and Office Equipment 17,742 12,000 6,000 8,000 30,8004,800Plant, Machinery and Equipment 11,743 1,000 1,000 2,000 4,800800Buildings and Structures 32,382 10,000 10,000 10,000 40,00010,000Land and Land Improvements 28,899 32,000 37,000 2,000 96,00025,000





136

EEmployment Profile

Category Approved ActualSenior Level 56 20Tertiary Level 32 26Secondary Level 1,419 1,048Primary Level 468 799Other (Casual/Temporary/Contract etc.)

Total 1,975 1,893


137

HHEAD - 284 Department of Wildlife Conservation01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 3,807,4601,067,9051,052,7251,043,530643,300652,158Personal Emoluments 3,133,670891,915886,920882,000472,835485,759



Supplies 183,53545,67042,70041,00054,16546,7291201 Stationery and Office Requisites 4,6204,2004,0006,0005,930 18,8201202 Fuel 22,05021,00020,00020,16526,953 83,2151203 Diets and Uniforms 11,00010,00010,00016,0007,031 47,0001205 Other 8,0007,5007,00012,0006,815 34,500

Maintenance Expenditure 143,84039,83536,50536,50031,00026,0951301 Vehicles 22,00021,00021,00024,00020,913 88,0001302 Plant and Machinery 17,32515,00015,0006,0004,491 53,3251303 Buildings and Structures 5105055001,000691 2,515

Services 118,76031,45030,41029,20027,70029,9001401 Transport 1,2201,2101,200500216 4,1301402 Postal and Communication 4,4104,2004,0004,5005,079 17,1101403 Electricity & Water 13,00012,60012,00012,00011,582 49,6001404 Rents and Local Taxes 4,0004,0004,0002,7002,618 14,7001405 Other 8,8208,4008,0008,00010,404 33,220


Fee830830830800751 3,290


6,0206,0106,0005,8005,320 23,830

1508 Other 21,00021,00021,00025,00025,500 88,000Other Recurrent Expenditure 30

1701 Losses and Write off 30Capital Expenditure 2,492,400691,200653,600489,600658,000591,406Rehabilitation and Improvementof Capital Assets

250,50081,00059,50059,00051,00036,991


Acquisition of Capital Assets 171,60022,00054,00040,60055,00066,5582102 Furniture and Office Equipment 8,0006,0004,80012,00017,742 30,8002103 Plant, Machinery and Equipment 2,0001,0008001,00011,743 4,8002104 Buildings and Structures 10,00010,00010,00010,0008,175 40,0002105 Land and Land Improvements 2,00037,00025,00032,00028,899 96,000

Surveying and Demarcation of WildlifeProtected Areas-

30,000 23,000 35,000 88,00001

Other 2,000 2,000 2,000 2,000 8,00002Capacity Building 82,30020,20020,10020,00022,00019,981

2401 Staff Training 20,20020,10020,00022,00019,981 82,3005 EEstablishment of Elephant Holding

Parks at Lunugamvehera andHorowpothana

24,207

2104 Buildings and Structures 24,2076 DDeyata Kirula Development

Programme1,742

2502 Investments 1,742

138



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

7 SStrengthening of Wildlife ConservationDepartment

150,192

2502 Investments 150,1928 CConstruction of Electric Fences 1,200,000350,000300,000250,000300,000195,344

2502 Investments 350,000300,000250,000300,000195,344 1,200,0009 HHabitat Enrichment for Wildlife 700,000200,000200,000100,000200,00088,054

2502 Investments 200,000200,000100,000200,00088,054 700,00010 IImprovement of Road Network in

National Parks88,00018,00020,00020,00030,0008,336

2502 Investments 18,00020,00020,00030,0008,336 88,000Total Expenditure 6,299,8601,759,1051,706,3251,533,1301,301,3001,243,565


11 Domestic Funds 6,299,8601,759,1051,706,3251,301,3001,243,565 1,533,130

139

HHead 294 - Department of National Zoological GardensSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 1,398 2,750 1,900 1,995 2,195 8,840Domestic 1,398 2,000 1,575 1,735 6,8101,500Foreign 750 420 460 2,030400


Maintenance Expenditure 3,325 4,200 4,400 4,460 4,575 17,635Vehicles 2,071 2,200 2,400 2,400 9,4002,400Plant and Machinery 872 1,000 1,050 1,155 4,2051,000Buildings and Structures 383 1,000 1,010 1,020 4,0301,000

Services 11,127 10,500 10,800 11,300 11,820 44,420Postal and Communication 2,209 2,000 2,100 2,200 8,3002,000Electricity & Water 3,732 3,500 3,675 3,860 14,5353,500Rents and Local Taxes 1,493 1,000 800 800 3,400800Other 3,692 4,000 4,725 4,960 18,1854,500

Transfers 1,374 1,600 1,500 1,550 1,600 6,250Property Loan Interest to Public Servants 1,374 1,600 1,550 1,600 6,2501,500


52,895 125,850 145,100 125,150 140,600 536,700


Acquisition of Capital Assets 110,332 470,000 393,700 395,300 405,900 1,664,900Furniture and Office Equipment 1,360 1,000 550 600 2,650500Plant, Machinery and Equipment 7,287 4,000 3,250 3,300 13,7503,200Buildings and Structures 101,685 465,000 391,500 402,000 1,648,500390,000


Other Capital Expenditure 500 500 500 500 2,000Investments 500 500 500 2,000500


383,306 878,725 843,900 828,375 857,590 3,408,590Total FinancingDomestic 3,408,590857,590828,375843,900878,725383,306

Employment Profile


Total 773 565


140

HHEAD - 294 Department of National Zoological Gardens02 - Development Activities

01 - Development of Zoological Gardens



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000





Maintenance Expenditure 17,6354,5754,4604,4004,2003,3251301 Vehicles 2,4002,4002,4002,2002,071 9,4001302 Plant and Machinery 1,1551,0501,0001,000872 4,2051303 Buildings and Structures 1,0201,0101,0001,000383 4,030

Services 44,42011,82011,30010,80010,50011,1271402 Postal and Communication 2,2002,1002,0002,0002,209 8,3001403 Electricity & Water 3,8603,6753,5003,5003,732 14,5351404 Rents and Local Taxes 8008008001,0001,493 3,4001405 Other 4,9604,7254,5004,0003,692 18,185


Servants1,6001,5501,5001,6001,374 6,250


536,700140,600125,150145,100125,85052,895


Acquisition of Capital Assets 1,664,900405,900395,300393,700470,000110,3322102 Furniture and Office Equipment 6005505001,0001,360 2,6502103 Plant, Machinery and Equipment 3,3003,2503,2004,0007,287 13,7502104 Buildings and Structures 402,000391,500390,000465,000101,685 1,648,500

Improvement of Pinnawala ElephantOrphanage

20,000 10,000 10,500 11,000 51,50001

Development of Pinnawala Zoo 190,000 180,000 180,500 190,000 740,50002Safari Park at Hambanthota 225,000 200,000 200,500 201,000 826,50005Other - Procurement of Animals 5,000 5,00006Eco Park at Madapatha - Piliyandala 25,000 25,00007Capacity Building 1,56044042040030083

2401 Staff Training 44042040030083 1,560Other Capital Expenditure 2,000500500500500

2502 Investments 500500500500 2,000Total Expenditure 3,408,590857,590828,375843,900878,725383,306


11 Domestic Funds 3,408,590857,590828,375878,725383,306 843,900

141

HHead 322 - Department of National Botanical GardensSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 1,252 1,850 1,800 2,000 2,400 8,050Domestic 1,119 1,500 1,500 1,600 6,0001,400Foreign 133 350 500 800 2,050400

Supplies 7,614 7,860 7,350 7,860 8,380 31,450Stationery and Office Requisites 700 700 800 900 3,100700Fuel 3,219 3,210 2,800 3,000 11,6102,600Diets and Uniforms 199 250 260 280 1,040250Other 3,496 3,700 4,000 4,200 15,7003,800

Maintenance Expenditure 2,980 3,250 2,950 3,035 3,150 12,385Vehicles 1,796 2,000 2,000 2,000 8,0002,000Plant and Machinery 603 600 685 750 2,685650Buildings and Structures 581 650 350 400 1,700300

Services 39,310 42,550 36,000 37,300 39,200 155,050Transport 288 900 1,000 1,000 3,9001,000Postal and Communication 1,469 1,600 2,100 2,200 7,9002,000Electricity & Water 4,933 5,400 5,700 6,500 23,1005,500Rents and Local Taxes 644 700 500 500 2,200500Other 31,977 33,950 28,000 29,000 117,95027,000



77,899 4,350 4,100 4,700 5,300 18,450

Buildings and Structures 76,935 3,000 3,500 4,000 13,5003,000Plant, Machinery and Equipment 298 550 700 800 2,650600Vehicles 665 800 500 500 2,300500

Acquisition of Capital Assets 241,471 264,650 158,500 182,110 180,870 786,130Furniture and Office Equipment 567 600 3,200 4,500 10,6002,300Plant, Machinery and Equipment 498 550 25,500 26,850 78,20025,300Buildings and Structures 4,689 5,000 86,010 66,570 227,03069,450Land and Land Improvements 235,717 258,500 67,400 82,950 470,30061,450


Capacity Building 182 300 200 210 220 930Staff Training 182 300 210 220 930200



142

EEmployment Profile


Total 748 656


143

HHEAD - 322 Department of National Botanical Gardens02 - Development Activities

01 - Development of Botanical Gardens



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 31,4508,3807,8607,3507,8607,6141201 Stationery and Office Requisites 900800700700700 3,1001202 Fuel 3,0002,8002,6003,2103,219 11,6101203 Diets and Uniforms 280260250250199 1,0401205 Other 4,2004,0003,8003,7003,496 15,700


Services 155,05039,20037,30036,00042,55039,3101401 Transport 1,0001,0001,000900288 3,9001402 Postal and Communication 2,2002,1002,0001,6001,469 7,9001403 Electricity & Water 6,5005,7005,5005,4004,933 23,1001404 Rents and Local Taxes 500500500700644 2,2001405 Other 29,00028,00027,00033,95031,977 117,950


Servants1,5001,4501,4001,4001,244 5,750


18,4505,3004,7004,1004,35077,899

2001 Buildings and Structures 4,0003,5003,0003,00076,935 13,5002002 Plant, Machinery and Equipment 800700600550298 2,6502003 Vehicles 500500500800665 2,300

Acquisition of Capital Assets 20,3804,3203,9103,5008,6508,0102102 Furniture and Office Equipment 1,000800500600567 2,9002103 Plant, Machinery and Equipment 800600500550498 2,4502104 Buildings and Structures 2,5202,5102,5005,0004,689 12,5302105 Land and Land Improvements 2,5002,256 2,500

Capital Transfers 480,500130,000125,500125,000100,000100,0002201 Public Institutions 130,000125,500125,000100,000100,000 480,500

Capacity Building 9302202102003001822401 Staff Training 220210200300182 930

1 GGampaha Botanical garden &Ganewatta Medicinal Plant GardenDevelopment Programme

134,50030,00043,00026,50035,00029,635

2102 Furniture and Office Equipment 2,0001,000500 3,5002103 Plant, Machinery and Equipment 3,0002,0002,000 7,0002104 Buildings and Structures 10,00030,00014,400 54,4002105 Land and Land Improvements 15,00010,0009,60035,00029,635 69,600

2 FFloriculture Development Programme 30,00030,00029,999

2105 Land and Land Improvements 30,00029,999 30,000

144



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

3 DDry zone Botanical Garden -Hambantota

428,800100,70099,60098,500130,000119,988

2102 Furniture and Office Equipment 1,1001,0501,000 3,1502103 Plant, Machinery and Equipment 21,60021,55021,500 64,6502104 Buildings and Structures 45,00044,50044,000 133,5002105 Land and Land Improvements 33,00032,50032,000130,000119,988 227,500

4 BBotanical Garden - Avissawella 116,45025,85025,60025,00040,00039,9032102 Furniture and Office Equipment 400350300 1,0502103 Plant, Machinery and Equipment 1,4501,3501,300 4,1002104 Buildings and Structures 9,0509,0008,550 26,6002105 Land and Land Improvements 14,95014,90014,85040,00039,903 84,700

6 MMarketing and Promotion ofFloriculture

5,0005,0004,000

2105 Land and Land Improvements 5,0004,000 5,0007 HHaritha Piyasa Training - Meegalawe 42,00020,00010,0005,0007,0005,942

2105 Land and Land Improvements 20,00010,0005,0007,0005,942 42,0008 BBotanical Survey 1,0001,000491

2105 Land and Land Improvements 1,000491 1,0009 EEstablishment of Botanical Garden in

North3,0003,000

2105 Land and Land Improvements 3,000 3,00010 FFloriculture Development Exhibition

Activities5,0005,0003,501

2105 Land and Land Improvements 5,0003,501 5,000Total Expenditure 2,657,236665,520656,905628,300706,511656,007


11 Domestic Funds 2,657,236665,520656,905706,511656,007 628,300

145

Ministry of Megapolis and Western Development

ESTIMATES 2016Ministry of Megapolis and Western Development

Key Functions

Formulation of policies, programmes and projects, monitoring and evaluation in regard

to the subjects of megapolis and western development, and subjects that come under the

purview of Departments, Statuory Instutions and Corporations

Kottawa, Kaduwela and Kadawatha Township Development Project and related activities

Integrated and systematic promotion and regulation of economic, social and

physical development of urban areas

Urban solid waste management

Matters relating to reclamation and development of low lying areas

Provide necessary guidance to develop urban areas low level of services and facilities and marshy

land according to a common plan

Preparation of National Physical Plans and Regional Physical Plans

Direct and regulate all construction work on the basis of national physical

plans in integrated urban delopment

Matters relating to all other subjects assignes to related Instructions

DepartmentDepartment of National Physical Planning


Urban Development Authority

Sri Lanka Land Reclamation and Development Corporation

149


(a) Outcome of the Ministry Creation of a new urban form that will increase the economic opportunities and global competitiveness for

each individual city. Discover the solutions to resolve the issues of garbage, housing of shanty dwellers as well

to develop new cities surrounding of Country’s Western Region.

New projects to be implemented

1. Modernizing and reforming public bus transportation system for higher quality service

2. Implementation of two special system for bus transportation known as Bus Rapid Transit

and Bus Transportation Priority on major corridors to Colombo City

3. Electrification and modernization of suburban railway lines from Veyangoda to Panadura,

Kelani Valley line Negombo line including airport and two new lines from Dematagoda to

Horana and Kelaniya to Biyagama

4. Development of nearby towns to the Outer Circular Highway

(b)Resource Allocation

14%

86%

Composition of Capital Expenditure Estimate for 2016

Capital Transfers

Other CapitalExpenditure

47%

24%

29%

Composition of Recurrent Expenditure Estimate for 2016

PersonalEmoluments

Other RecurrentExpenditure

Services

150

(b) Major Projects

Project Provisions

for 2016

(Rs. Mn)

Target KPI

Metro Colombo Urban

Development project

9,000 Reducing the flooding in

the Colombo City.

Reduction in the area

under risk of flooding

Greater Colombo Urban

Transport Development

project - Phase I

714 Expand the accessibility to

Outer Circular and

Southern Expressways.

Linking bus terminals and

railways Completely.

Reduction in travel Time

Development of Strategic

Cities - Kandy & Galle

5,940 Developing 1,000 km2

areas. Providing

compensation for people

on land acquiring

Improving 4km canals.

Construction of 3 bus

terminals.

No. of square meter area

developed

Length of drainage canal

improvement

No. of bus terminals

constructed

Greater Colombo Flood

Protection and

Environment Development

Project

1,000 Construction of 4km minor

canals, 2km major canals

together with 94 acre lake.

Renovation of 4km of

Kittampahuwa Canal and

3.6km of Salalihini

Mawatha Canal.

Maintenance of minor

and major canals

Development of

Kittampahuwa canal,

Salalihini Mawatha canal

Metro Colombo Solid

Waste Management Project

2,000 Reorganization of solid

waste dumping site at

Meethotamulla

Reduction of municipal

solid waste dumping in

Metro Colombo area

(c) Employment Profile

Institution A B C D Total Ministry 5 1 27 12 45 Department of National Physical Planning 8 1 72 201 282

Total 13 2 201 213 327 *salaries and allowances are calculated on the basis of actual cadre mentioned here.

151

SSummary



2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 661,625150,681 347,650 351,930 356,890 1,718,095Personal Emoluments 104,597 230,700 232,300 233,900 865,147168,247



Supplies 5,735 20,250 21,420 22,890 76,86012,300Stationery and Office Requisites 1,900 5,500 5,850 6,500 21,3503,500Fuel 3,739 13,400 14,150 14,900 50,6508,200Diets and Uniforms 96 350 370 390 1,560450Other 1,000 1,050 1,100 3,300150

Maintenance Expenditure 4,732 11,000 11,210 11,550 41,5687,808Vehicles 3,685 8,000 8,000 8,000 29,5085,508Plant and Machinery 579 2,200 2,350 2,600 8,2501,100Buildings and Structures 468 800 860 950 3,8101,200

Services 33,045 77,900 78,750 79,600 304,77968,529Transport 2,200 7,600 7,600 7,600 26,8504,050Postal and Communication 1,305 6,100 6,450 6,800 23,4504,100Electricity & Water 946 4,500 4,800 5,100 16,5002,100Rents and Local Taxes 27,900 56,200 56,200 56,200 223,47654,876Other 694 3,500 3,700 3,900 14,5033,403

Transfers 1,033 2,200 2,250 2,400 408,350401,500Development Subsidies 400,000400,000Property Loan Interest to Public Servants 1,033 2,200 2,250 2,400 8,3501,500


808 5,400 5,740 6,100 20,6403,400

Buildings and Structures 126 900 1,040 1,200 4,040900Plant, Machinery and Equipment 650 850 1,050 3,000450Vehicles 682 3,850 3,850 3,850 13,6002,050

Acquisition of Capital Assets 296 5,150 4,920 4,700 16,7201,950Furniture and Office Equipment 200 2,600 2,220 1,850 7,270600Plant, Machinery and Equipment 96 2,550 2,700 2,850 9,000900Buildings and Structures 450450

Capital Transfers 1,945,954 3,000,000 3,234,000 2,985,000 11,677,0002,458,000Public Institutions 1,945,954 3,000,000 3,234,000 2,985,000 11,677,0002,458,000

Capacity Building 199 850 950 1,050 3,100250Staff Training 199 850 950 1,050 3,100250




153

MMinistry of Megapolis and Western DevelopmentProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

162- Minister of Megapolis andWestern Development

Operational Activities 484,975 176,500 179,120 182,220 1,022,815Recurrent Expenditure 477,875 166,700 169,250 172,320 986,145Capital Expenditure 7,100 9,800 9,870 9,900 36,670

Development Activities 8,275,040 17,355,150 21,809,100 21,184,000 11,585,000 71,933,250Recurrent ExpenditureCapital Expenditure 8,275,040 17,355,150 21,809,100 21,184,000 11,585,000 71,933,250

Total Expenditure 8,275,040 17,840,125 21,985,600 21,363,120 11,767,220 72,956,065Recurrent Expenditure 477,875 166,700 169,250 172,320 986,145Capital Expenditure 8,275,040 71,969,92011,594,90021,193,87021,818,90017,362,250

311- Department of NationalPhysical PlanningOperational Activities 151,984 192,250 189,550 191,920 194,520 768,240


Development Activities 6,152 100,000 100,000Capital Expenditure 6,152 100,000 100,000

Total Expenditure 158,136 192,250 289,550 191,920 194,520 868,240Recurrent Expenditure 150,681 183,750 180,950 182,680 184,570 731,950Capital Expenditure 7,455 136,2909,9509,240108,6008,500

Grand Total 8,433,176 18,032,375 22,275,150 21,555,040 11,961,740 73,824,305Total Recurrent 150,681 1,718,095356,890351,930347,650661,625Total Capital 8,282,495 17,370,750 21,927,500 21,203,110 11,604,850 72,106,210

154

HHead 162 - Minister of Megapolis and Western DevelopmentSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 1,341 3,700 3,950 4,300 13,291Domestic 791 1,800 1,900 6,1911,700Foreign 550 2,150 2,400 7,1002,000

Supplies 5,650 15,600 16,460 17,520 55,230Stationery and Office Requisites 2,000 4,250 4,700 14,9504,000Fuel 3,200 10,950 11,500 36,05010,400Diets and Uniforms 300 210 220 930200Other 150 1,050 1,100 3,3001,000


Services 31,779 42,300 42,900 43,500 160,479Transport 1,550 5,100 5,100 16,8505,100Postal and Communication 2,200 4,850 5,100 16,7504,600Electricity & Water 1,000 3,600 3,800 11,8003,400Rents and Local Taxes 24,176 26,200 26,200 102,77626,200Other 2,853 3,150 3,300 12,3033,000

Transfers 400,300 1,000 1,000 1,100 403,400Development Subsidies 400,000 400,000Property Loan Interest to Public Servants 300 1,000 1,100 3,4001,000


2,300 4,300 4,570 4,850 16,020

Buildings and Structures 700 820 950 3,170700Plant, Machinery and Equipment 300 650 800 2,250500Vehicles 1,300 3,100 3,100 10,6003,100

Acquisition of Capital Assets 1,800 5,000 4,700 4,400 15,900Furniture and Office Equipment 500 2,100 1,700 6,8002,500Plant, Machinery and Equipment 900 2,600 2,700 8,7002,500Buildings and Structures 400 400

Capital Transfers 1,945,954 2,458,000 3,000,000 3,234,000 2,985,000 11,677,000Public Institutions 1,945,954 2,458,000 3,234,000 2,985,000 11,677,0003,000,000

Capacity Building 500 600 650 1,750Staff Training 600 650 1,750500




155

EEmployment Profile


Total 176 45


156

HHEAD - 162 Minister of Megapolis and Western Development01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 35,80010,90010,60010,3004,0001401 Transport 3,6003,6003,6001,200 12,0001402 Postal and Communication 2,9002,7502,6001,000 9,2501403 Electricity & Water 2,1002,0001,9001,000 7,0001404 Rents and Local Taxes 1,2001,2001,200400 4,0001405 Other 1,1001,0501,000400 3,550


10,9003,4003,2003,0001,300


Acquisition of Capital Assets 7,4002,4002,2002,0008002102 Furniture and Office Equipment 1,2001,1001,000 3,3002103 Plant, Machinery and Equipment 1,2001,1001,000400 3,7002104 Buildings and Structures 400 400



11 Domestic Funds 170,18552,36050,72517,900 49,200

157

HHEAD - 162 Minister of Megapolis and Western Development01 - Operational Activities

02 - Administration & Establishment Services



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 6,0412,0001,8001,7005411101 Domestic 800750700391 2,6411102 Foreign 1,2001,0501,000150 3,400

Supplies 27,0158,5108,0057,6002,9001201 Stationery and Office Requisites 2,9002,6502,5001,500 9,5501202 Fuel 4,4004,2004,0001,000 13,6001203 Diets and Uniforms 110105100250 5651205 Other 1,1001,0501,000150 3,300

Maintenance Expenditure 10,9282,9502,7702,7002,5081301 Vehicles 1,5001,5001,5001,508 6,0081302 Plant and Machinery 1,2001,0501,000250 3,5001303 Buildings and Structures 250220200750 1,420

Services 124,67932,60032,30032,00027,7791401 Transport 1,5001,5001,500350 4,8501402 Postal and Communication 2,2002,1002,0001,200 7,5001403 Electricity & Water 1,7001,6001,500 4,8001404 Rents and Local Taxes 25,00025,00025,00023,776 98,7761405 Other 2,2002,1002,0002,453 8,753

Transfers 403,4001,1001,0001,000400,3001504 Development Subsidies 400,000 400,0001506 Property Loan Interest to Public

Servants1,1001,0001,000300 3,400


5,1201,4501,3701,3001,000

2001 Buildings and Structures 250220200500 1,1702002 Plant, Machinery and Equipment 400350300200 1,2502003 Vehicles 800800800300 2,700

Acquisition of Capital Assets 8,5002,0002,5003,0001,0002102 Furniture and Office Equipment 5001,0001,500500 3,5002103 Plant, Machinery and Equipment 1,5001,5001,500500 5,000


Other Capital Expenditure 3,0003,0002502 Investments 3,000 3,000



11 Domestic Funds 852,630129,860128,395467,075 127,300

158

HHEAD - 162 Minister of Megapolis and Western Development02 - Development Activities

03 - Urban Infrastructure Development



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 71,933,25011,585,00021,184,00021,809,10017,355,1508,275,0401 UUrban Development Authority 5,577,0001,285,0001,634,0001,500,0001,158,0001,346,750

2201 Public Institutions 1,285,0001,634,0001,500,0001,158,0001,346,750 5,577,0002 SSri Lanka Land Reclamation &

Development Corperation6,100,0001,700,0001,600,0001,500,0001,300,000599,204

2201 Public Institutions 1,700,0001,600,0001,500,0001,300,000599,204 6,100,0003 IInternational Convention Centre -

Hambanthota ( GOSL / Korea)428,000

2502 Investments 428,00017 428,000

4 MMetro Colombo Urban DevelopmentProject (GOSL / World Bank)

29,950,0003,100,00010,750,0009,000,0007,100,0004,391,944

2502 Investments 3,100,00010,750,0009,000,0007,100,0004,391,944 29,950,00012 5,300,000 7,000,000 6,000,000 2,750,000 21,050,0003,635,98317 1,800,000 2,000,000 4,750,000 350,000 8,900,000755,961

5 GGreater Colombo Urban TransportDevelopment Project -Phase I-(Township Development )-(GOSL/Japan)

1,867,100714,1001,153,000298,341

2502 Investments 714,1001,153,000298,341 1,867,10012 653,000 653,000163,14417 500,000 714,100 1,214,100135,197

6 HHataraliyadda Town DevelopmentProject

130,00075,00055,00050,000

2502 Investments 75,00055,00050,000 130,0008 DDevelopment of Strategic Cities - Kandy

& Galle (GOSL/World Bank)20,550,0004,500,0005,700,0005,940,0004,410,00060,493

2502 Investments 4,500,0005,700,0005,940,0004,410,00060,493 20,550,00041,913

12 3,450,000 3,960,000 5,000,000 4,000,000 16,410,00018,58017 960,000 1,980,000 700,000 500,000 4,140,000

9 GGreater Colombo Flood Protectionand Environment Development Project

1,100,0001,000,000100,0001,035,308

2502 Investments 1,000,000100,0001,035,308 1,100,00010 MModernization of Lionel Wendt,

Lumbini Theater and Gall TownhallTheater

65,000

2502 Investments 65,00011 MMetro Colombo Flood Resilient Urban

Environment Trust Fund (GOSL-WB)103,00080,00023,000

2502 Investments 80,00023,000 103,00013 23,000 80,000 103,000

12 MMetro Colombo Solid WasteManagement Project

6,500,0001,000,0001,500,0002,000,0002,000,000

2502 Investments 1,000,0001,500,0002,000,0002,000,000 6,500,00013 WWestern Region Megapolis Master Plan 56,15056,150

2502 Investments 56,150 56,15056,150 56,150

159



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000



11 Domestic Funds 19,463,1503,985,0004,734,0004,669,1503,138,175 6,075,00017 Foreign Finance Associated Costs 14,254,100850,0005,450,0003,260,0001,319,158 4,694,100

Foreign 38,216,0006,750,00011,000,0009,426,0003,817,707 11,040,00012 Foreign Loans 38,113,0006,750,00011,000,0009,403,0003,817,707 10,960,00013 Foreign Grants 103,00023,000 80,000

160

HHead 311 - Department of National Physical PlanningSummary


2016Estimate


2015- 2018Rs '000




Supplies 5,735 6,650 4,650 4,960 5,370 21,630Stationery and Office Requisites 1,900 1,500 1,600 1,800 6,4001,500Fuel 3,739 5,000 3,200 3,400 14,6003,000Diets and Uniforms 96 150 160 170 630150

Maintenance Expenditure 4,732 4,050 4,600 4,670 4,750 18,070Vehicles 3,685 3,000 3,500 3,500 13,5003,500Plant and Machinery 579 700 750 800 2,950700Buildings and Structures 468 350 420 450 1,620400

Services 33,045 36,750 35,600 35,850 36,100 144,300Transport 2,200 2,500 2,500 2,500 10,0002,500Postal and Communication 1,305 1,900 1,600 1,700 6,7001,500Electricity & Water 946 1,100 1,200 1,300 4,7001,100Rents and Local Taxes 27,900 30,700 30,000 30,000 120,70030,000Other 694 550 550 600 2,200500



808 1,100 1,100 1,170 1,250 4,620

Buildings and Structures 126 200 220 250 870200Plant, Machinery and Equipment 150 200 250 750150Vehicles 682 750 750 750 3,000750

Acquisition of Capital Assets 296 150 150 220 300 820Furniture and Office Equipment 200 100 120 150 470100Plant, Machinery and Equipment 96 100 150 30050Buildings and Structures 50 50





Employment Profile


Total 413 282


161

HHEAD - 311 Department of National Physical Planning01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 21,6305,3704,9604,6506,6505,7351201 Stationery and Office Requisites 1,8001,6001,5001,5001,900 6,4001202 Fuel 3,4003,2003,0005,0003,739 14,6001203 Diets and Uniforms 17016015015096 630


Services 144,30036,10035,85035,60036,75033,0451401 Transport 2,5002,5002,5002,5002,200 10,0001402 Postal and Communication 1,7001,6001,5001,9001,305 6,7001403 Electricity & Water 1,3001,2001,1001,100946 4,7001404 Rents and Local Taxes 30,00030,00030,00030,70027,900 120,7001405 Other 600550500550694 2,200


Servants1,3001,2501,2001,2001,033 4,950


4,6201,2501,1701,1001,100808

2001 Buildings and Structures 250220200200126 8702002 Plant, Machinery and Equipment 250200150150 7502003 Vehicles 750750750750682 3,000

Acquisition of Capital Assets 8203002201501502962102 Furniture and Office Equipment 150120100100200 4702103 Plant, Machinery and Equipment 1501005096 3002104 Buildings and Structures 50 50


1 PPhysical Plans and Research Activities 29,5008,0007,5007,0007,000

2502 Investments 8,0007,5007,0007,000 29,500Total Expenditure 768,240194,520191,920189,550192,250151,984


11 Domestic Funds 768,240194,520191,920192,250151,984 189,550

162

HHEAD - 311 Department of National Physical Planning02 - Development Activities

02 - Physical Planning



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 100,000100,0006,1522 PPhysical Planning 2,055

2502 Investments 2,0553 RRegional Plans 2,648

2502 Investments 2,6484 RReaserch Work 665

2502 Investments 6655 TTownship Development Plans* 100,000100,000784

2502 Investments 100,000784 100,000Total Expenditure 100,000100,0006,152

6,152 100,000 100,000Total FinancingDomestic 100,0006,152 100,000

11 Domestic Funds 100,0006,152 100,000

The approvals of General Treasury should be obtained before utilizing this provision.*

163

Ministry of Internal Affairs, Wayamba Development and Cultural Affairs

ESTIMATES 2016

Ministry of Internal affairs, Wayamba Development and Cultural Affairs

Key Functions

Formulation, monitoring and evaluation of policies, programmes and projects, in regard to the subjects of internal affairs, Wayamba development and cultural affairs, and subjects

that come under the purview of the following DepartmentsMatters relating to Immigration and Emigration

Matters relating to Sri Lankan citizenship and extraditionRegistration of Persons

Policy formulation, implementation and coordination of economic and infrastructure development projects in the Wayamba region

Adoption of necessary measures for the advancement of all aspects of Sri Lanka's national cultureMaintenance of cultural relations with foreign countries

Extension of cooperation for the improvement of culture-based tourism programmes that will not be detrimental to cultural and archaeological heritages

Adoption of measures for the continuous compilation of Sinhala Encyclopedia,Sinhala Dictionary and Mahawansa

Identify trends for employing cultural contributions to create harmony among communities and take action to implement them

Departments

Department of Cultural AffairsDepartment of National Museums

Department of Immigration and EmigrationDepartment of Registration of Persons

167


(a) Outcomes of the Ministry

Ensure an efficient immigration services while safe guarding the national security, social order and promoting economy. Develop Wayamba region with improved economic and social infrastructure facilities. Improvement of cultural values of the society.


Description No. Number of Passport holders 5,036,213 Number of Cultural centers 217

(c) Resources Allocation

168

(d) Major Development Projects in 2016

Name TEC Rs. Mn.

2016 Estimate Rs. Mn.

Targets KPIs

e-NIC Project 8,000 1,000 331 DS office equipped with required equipment

No. of DS divisions equipped and operational level

Continuation of construction of cultural Centers and operation of cultural Centers

- 656 15 cultural centers completed Training of 60,000 persons

No. of trained persons with aesthetic skills

Renovation of John de Silva, Elphinston and National Art Galleries

- 230 Complete the 3 Art Galleries

No. of art galleries renovated


Category

A B C D Other Total

Ministry of Internal Affairs, Wayamba Development & Cultural Affairs

23 4 545 540 0 1,112

Department of Cultural Affairs

14 2 461 117 0 594

Department of National Museums 6 1 71 194 272

Department of Immigration & Emigration

47 360 357 128 7 899

Department of Registration of Persons

1 18 991 130 1 1,141

Total 91 385 2,425 1,109 8

4,018

* Salaries and Allowances are calculated on the basis of actual cadre mentioned here

169

SSummary



2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 3,117,5112,525,941 3,112,968 3,123,595 3,214,645 12,568,719Personal Emoluments 1,455,504 1,981,420 1,994,520 2,006,670 7,853,8101,871,200

Salaries and Wages 793,133 811,350 824,450 836,600 3,308,900836,500Overtime and Holiday Payments 26,362 29,750 29,750 29,750 116,72527,475Other Allowances 636,010 1,140,320 1,140,320 1,140,320 4,428,1851,007,225


Supplies 91,243 87,298 92,260 99,990 380,698101,150Stationery and Office Requisites 35,392 38,800 40,880 45,360 164,80039,760Fuel 49,539 38,000 40,180 42,610 169,59048,800Diets and Uniforms 5,465 8,598 9,085 9,585 38,35811,090Other 847 1,900 2,115 2,435 7,9501,500


Services 495,850 481,020 493,995 512,700 1,999,720512,005Transport 5,143 8,150 8,155 8,160 31,8807,415Postal and Communication 51,971 55,300 58,260 61,440 230,43055,430Electricity & Water 77,850 85,000 89,500 94,360 358,87590,015Rents and Local Taxes 180,964 159,270 159,270 160,270 672,255193,445Other 179,922 173,300 178,810 188,470 706,280165,700

Transfers 325,117 345,500 315,800 354,550 1,417,115401,265Welfare Programmes 15,964 30,000 1,000 1,000 62,00030,000Subscriptions and Contributions Fee 36,844 37,100 37,100 37,100 148,38037,080Property Loan Interest to Public Servants 21,418 27,400 27,700 28,450 109,48525,935Other 250,890 251,000 250,000 288,000 1,097,250308,250


66,130 84,060 52,300 52,800 278,72089,560


Acquisition of Capital Assets 61,948 192,950 23,400 27,600 440,450196,500Vehicles 18,340Furniture and Office Equipment 12,555 9,450 8,800 9,900 45,70017,550Plant, Machinery and Equipment 30,303 14,500 13,600 16,700 62,75017,950Buildings and Structures 168,000 328,000160,000Land and Land Improvements 750 1,000 1,000 1,000 4,0001,000





800,000800,000Foreign

171

MMinistry of Internal Affairs, Wayamba Development and Cultural AffairsProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

163- Minister of InternalAffairs, WayambaDevelopment andCultural AffairsOperational Activities 864,655 1,781,175 1,270,960 2,274,075 2,778,760 8,104,970

Recurrent Expenditure 268,972 262,400 257,550 260,675 265,160 1,045,785Capital Expenditure 595,683 1,518,775 1,013,410 2,013,400 2,513,600 7,059,185

Development Activities 872,806 2,631,769 1,353,400 729,660 770,370 5,485,199Recurrent Expenditure 469,118 626,800 605,300 608,660 637,370 2,478,130Capital Expenditure 403,688 2,004,969 748,100 121,000 133,000 3,007,069

Total Expenditure 1,737,461 4,412,944 2,624,360 3,003,735 3,549,130 13,590,169Recurrent Expenditure 738,090 889,200 862,850 869,335 902,530 3,523,915Capital Expenditure 999,371 10,066,2542,646,6002,134,4001,761,5103,523,744

206- Department of CulturalAffairsOperational Activities 79,900 92,600 92,910 93,835 96,010 375,355


Development Activities 448,516 704,505 744,730 494,980 413,080 2,357,295Recurrent Expenditure 313,378 415,255 418,180 391,930 409,830 1,635,195Capital Expenditure 135,138 289,250 326,550 103,050 3,250 722,100

Total Expenditure 528,416 797,105 837,640 588,815 509,090 2,732,650Recurrent Expenditure 389,389 501,105 504,690 479,965 499,840 1,985,600Capital Expenditure 139,027 747,0509,250108,850332,950296,000

208- Department of NationalMuseumsOperational Activities 24,734 35,165 36,108 36,860 38,455 146,588



Total Expenditure 246,040 309,296 326,128 185,870 190,740 1,012,034Recurrent Expenditure 125,545 165,646 171,728 175,370 179,740 692,484Capital Expenditure 120,495 319,55011,00010,500154,400143,650

226- Department ofImmigration andEmigrationOperational Activities 1,453,454 1,807,280 1,694,970 1,556,220 1,636,495 6,694,965

Recurrent Expenditure 812,654 990,280 991,770 1,011,020 1,037,495 4,030,565Capital Expenditure 640,800 817,000 703,200 545,200 599,000 2,664,400

Total Expenditure 1,453,454 1,807,280 1,694,970 1,556,220 1,636,495 6,694,965227- Department of

Registration of PersonsOperational Activities 549,958 674,580 668,130 679,405 693,440 2,715,555

Recurrent Expenditure 460,263 571,280 581,930 587,905 595,040 2,336,155Capital Expenditure 89,694 103,300 86,200 91,500 98,400 379,400



172

HHead 163 - Minister of Internal Affairs, Wayamba Development and Cultural AffairsSummary


2016Estimate


2015- 2018Rs '000


Salaries and Wages 196,216 211,000 212,600 216,000 848,850209,250Overtime and Holiday Payments 11,297 12,600 13,550 13,550 53,25013,550Other Allowances 137,776 255,480 291,100 291,100 1,128,780291,100


Supplies 34,753 32,500 25,250 26,625 28,710 113,085Stationery and Office Requisites 8,461 9,560 8,800 9,750 36,4608,350Fuel 25,685 21,050 15,800 16,800 68,65015,000Diets and Uniforms 607 1,890 2,025 2,160 7,9751,900

Maintenance Expenditure 14,185 14,215 14,450 14,650 15,050 58,365Vehicles 12,046 10,820 10,500 10,500 42,32010,500Plant and Machinery 1,960 1,785 2,750 3,150 10,2352,550Buildings and Structures 179 1,610 1,400 1,400 5,8101,400


Transfers 195,035 232,370 187,250 187,250 212,300 819,170Subscriptions and Contributions Fee 36,772 37,000 37,000 37,000 148,00037,000Property Loan Interest to Public Servants 3,030 4,370 4,750 4,800 18,6704,750Other 155,233 191,000 145,500 170,500 652,500145,500

1,761,510Capital Expenditure 999,371 3,523,744 2,134,400 10,066,2542,646,600Rehabilitation and Improvement of CapitalAssets

16,985 12,860 11,910 11,900 12,400 49,070

Buildings and Structures 7,064 1,650 950 950 4,500950Plant, Machinery and Equipment 1,733 2,210 2,100 2,600 9,0202,110Vehicles 8,188 9,000 8,850 8,850 35,5508,850





1,737,461 4,412,944 2,624,360 3,003,735 3,549,130 13,590,169Total FinancingDomestic 12,790,1693,549,1303,003,7352,624,3603,612,9441,737,461Foreign 800,000800,000

173

EEmployment Profile


Total 1,141 1,112


174

HHEAD - 163 Minister of Internal Affairs, Wayamba Development and Cultural Affairs01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 4,9501,2001,1001,0001,6502,8251101 Domestic 6005505008501,377 2,5001102 Foreign 6005505008001,448 2,450

Supplies 21,1555,4605,0554,8005,84012,7941201 Stationery and Office Requisites 9008007508001,023 3,2501202 Fuel 4,5004,2004,0005,00011,705 17,7001203 Diets and Uniforms 6055504066 205


Services 22,8505,6005,3505,1506,75019,4231401 Transport 1,8001,8001,8002,2002,208 7,6001402 Postal and Communication 1,5001,4001,3001,0001,661 5,2001403 Electricity & Water 1,1001,0009501,2501,310 4,3001404 Rents and Local Taxes 6006006003009,500 2,1001405 Other 6005505002,0004,744 3,650


6,3001,5001,5001,5001,8002,553

2001 Buildings and Structures 2502502501,000900 1,7502002 Plant, Machinery and Equipment 100100100200151 5002003 Vehicles 1,1501,1501,1506001,502 4,050

Acquisition of Capital Assets 6,4001,2001,0001,0003,20020,6832101 Vehicles 18,3402102 Furniture and Office Equipment 6005005001,7001,434 3,3002103 Plant, Machinery and Equipment 6005005001,500909 3,100



11 Domestic Funds 113,21527,26026,15534,40078,043 25,400

175

HHEAD - 163 Minister of Internal Affairs, Wayamba Development and Cultural Affairs01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000





Maintenance Expenditure 39,15510,2009,9009,8009,2558,3061301 Vehicles 6,5006,5006,5006,5206,665 26,0201302 Plant and Machinery 2,4002,1002,0001,2651,484 7,7651303 Buildings and Structures 1,3001,3001,3001,470157 5,370



Servants1,3001,2501,2501,8701,162 5,670

Capital Expenditure 7,046,4852,510,9002,010,9001,010,9101,513,775572,447Rehabilitation and Improvementof Capital Assets

23,6705,9005,9005,9105,9608,499

2001 Buildings and Structures 7007007006504,190 2,7502002 Plant, Machinery and Equipment 500500510510396 2,0202003 Vehicles 4,7004,7004,7004,8003,913 18,900

Acquisition of Capital Assets 16,2003,6003,6003,6005,4004,7692102 Furniture and Office Equipment 1,8001,8001,8002,6002,263 8,0002103 Plant, Machinery and Equipment 1,8001,8001,8002,8002,506 8,200


1 ee-NIC Project 7,000,0002,500,0002,000,0001,000,0001,500,000557,4062502 Investments 2,500,0002,000,0001,000,0001,500,000557,406 7,000,000


786,612 1,746,775 1,245,560 2,247,920 2,751,500 7,991,755Total FinancingDomestic 7,991,7552,751,5002,247,9201,746,775786,612 1,245,560

11 Domestic Funds 7,991,7552,751,5002,247,9201,746,775786,612 1,245,560

176

HHEAD - 163 Minister of Internal Affairs, Wayamba Development and Cultural Affairs02 - Development Activities

03 - Socio Cultural Intergration



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 31,4008,1507,5507,1008,6007,3321201 Stationery and Office Requisites 3,0502,7502,6002,6002,501 11,0001202 Fuel 3,4003,2003,0004,5004,667 14,1001203 Diets and Uniforms 1,7001,6001,5001,500164 6,300

Maintenance Expenditure 10,9502,9002,8502,8002,4002,1891301 Vehicles 2,5002,5002,5002,1001,989 9,6001302 Plant and Machinery 400350300300200 1,350

Services 7,4301,9201,8101,7002,00011,6571401 Transport 100100100200199 5001402 Postal and Communication 120110100600358 9301405 Other 1,7001,6001,5001,20011,100 6,000


Fee37,00037,00037,00037,00036,772 148,000


3,5003,5003,5002,5001,868 13,000

2 MMaintenance of Dambana Jana UrumaCentre

8,0002,0002,0002,0002,0001,400

1405 Other 2,0002,0002,0002,0001,400 8,0005 NNational Literary Arts Festival 32,0008,0008,0008,0008,0005,668

1508 Other 8,0008,0008,0008,0005,668 32,0006 SSpecial Events & Social Cultural

Integration40,00010,00010,00010,00010,0004,705

1508 Other 10,00010,00010,00010,0004,705 40,0008 PPublic Service Literary Competition 10,5002,5002,5002,5003,0001,883

1508 Other 2,5002,5002,5003,0001,883 10,5009 TTraining Programme of Cultural

Centers470,000125,000100,000100,000145,000114,865

1508 Other 125,000100,000100,000145,000114,865 470,00027 FForeign Liaison 100,00025,00025,00025,00025,00028,112

1508 Other 25,00025,00025,00025,00028,112 100,000Capital Expenditure 3,007,069133,000121,000748,1002,004,969403,688Rehabilitation and Improvementof Capital Assets

19,1005,0004,5004,5005,1005,933

2001 Buildings and Structures 1,9742002 Plant, Machinery and Equipment 2,0001,5001,5001,5001,186 6,5002003 Vehicles 3,0003,0003,0003,6002,773 12,600

Acquisition of Capital Assets 7,1002,0001,5001,6002,0001,1752103 Plant, Machinery and Equipment 2,0001,5001,6002,0001,175 7,100

Capacity Building 6,0002,0001,0001,0002,0008522401 Staff Training 2,0001,0001,0002,000852 6,000

12 IImproving Exsisting WEB Site 6006004072502 Investments 600407 600

177



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

14 RRevealing and Preserving ofIndigenous Knowledge and CulturalValues

2,0002,0001,980

2502 Investments 2,0001,980 2,00015 RRenovation Project of Elphinstone Art

Theatre230,00030,000200,00028,000

2502 Investments 30,000200,00028,000 230,00016 IImproving Facilities of Cultural Centres 10,0006,0004,00014,485

2502 Investments 6,0004,00014,485 10,00017 IInservice Training Centers - Veyangoda 3,0001,0002,0002,128

2502 Investments 1,0002,0002,128 3,00018 PPreservation of Native Habitats 7,5007,500457

2502 Investments 7,500457 7,50019 CConstruction of Cultural Centre and the

Tsunami Information Centre atPeraliya, Telwatta

267,00090,00080,00050,00047,0005,939

2502 Investments 90,00080,00050,00047,0005,939 267,00020 CConstruction of SAARC Cultural Center 650,000500,000150,000150,168

2502 Investments 500,000150,000150,168 650,00021 SShilpa Gammana Programme 20,0005,0005,0005,0005,000941

2502 Investments 5,0005,0005,0005,000941 20,00023 CConstruction and Rehabilitation of

Cultural Centres (Including LLRC) *280,000100,000180,000110,000

2502 Investments 100,000180,000110,000 280,00024 PPerformance art theatres at Kandy and

Anuradhapura500,000500,000

2502 Investments 500,000 500,00025 AAngampora gammanaya - Mahawa 30,00030,000

2502 Investments 30,000 30,00026 MMusical Instruments and Furniture for

Cultural Centres110,00025,00025,00025,00035,00030,000

2502 Investments 25,00025,00025,00035,00030,000 110,00028 EEstablishment of Cultural Center

Jaffna(GOSL-INDIA)800,000800,000

2502 Investments 800,000 800,00013 800,000 800,000

29 RResearch Activities on IndigenousKnowledge & Cultural Values

12,0004,0004,0004,000

2502 Investments 4,0004,0004,000 12,00030 EEstablishment of Heritage Information

& Activity Centre.15,00015,00025,000

2502 Investments 15,00025,000 15,00031 HHeritage Conservation and promotion

of Initiatives37,76920,00017,76926,223

2502 Investments 20,00017,76926,223 37,769

178



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

Total Expenditure 5,485,199770,370729,6601,353,4002,631,769872,806

872,806 2,631,769 1,353,400 729,660 770,370 5,485,199Total FinancingDomestic 4,685,199770,370729,6601,831,769872,806 1,353,400

11 Domestic Funds 4,685,199770,370729,6601,831,769872,806 1,353,400Foreign 800,000800,000

13 Foreign Grants 800,000800,000

This provision should be utilized only for completion of cultural centers which are under the construction*

179

HHead 206 - Department of Cultural AffairsSummary


2016Estimate


2015- 2018Rs '000





Maintenance Expenditure 8,957 8,360 8,600 8,690 8,900 34,550Vehicles 7,300 6,600 7,000 7,000 27,6007,000Plant and Machinery 1,494 1,560 1,490 1,700 6,1501,400Buildings and Structures 163 200 200 200 800200

Services 49,990 55,795 58,680 60,385 62,190 237,050Transport 43 95 115 120 440110Postal and Communication 2,380 2,500 3,200 3,400 12,1003,000Electricity & Water 5,600 6,600 7,950 8,400 30,4507,500Rents and Local Taxes 23,230 25,390 26,070 26,070 103,60026,070Other 18,737 21,210 23,050 24,200 90,46022,000

Transfers 115,928 151,900 140,700 111,000 124,500 528,100Welfare Programmes 15,450 29,000 58,00029,000Property Loan Interest to Public Servants 4,821 5,650 6,500 7,000 25,3506,200Other 95,657 117,250 104,500 117,500 444,750105,500


4,291 6,750 6,750 4,000 4,000 21,500


Acquisition of Capital Assets 2,523 6,100 4,550 3,000 3,000 16,650Furniture and Office Equipment 1,698 2,900 1,500 1,500 8,0502,150Plant, Machinery and Equipment 825 3,200 1,500 1,500 8,6002,400





Employment Profile


Total 722 594


180

HHEAD - 206 Department of Cultural Affairs01 - Operational Activities

01 - General Administration



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 163,49042,36041,41040,56039,16036,1211401 Transport 6060606021 2401402 Postal and Communication 1,7001,6001,5001,1001,100 5,9001404 Rents and Local Taxes 24,00024,00024,00024,00022,000 96,0001405 Other 16,60015,75015,00014,00013,000 61,350

Transfers 2,8006006006001,0007751506 Property Loan Interest to Public

Servants6006006001,000775 2,800


14,5003,0003,0004,2504,2502,321

2001 Buildings and Structures 5005001,2501,2501,000 3,5002002 Plant, Machinery and Equipment 5005001,0001,000121 3,0002003 Vehicles 2,0002,0002,0002,0001,200 8,000

Acquisition of Capital Assets 7,0502,0002,0001,3501,7008452102 Furniture and Office Equipment 1,0001,000550700498 3,2502103 Plant, Machinery and Equipment 1,0001,0008001,000347 3,800




11 Domestic Funds 375,35596,01093,83592,60079,900 92,910

181

HHEAD - 206 Department of Cultural Affairs02 - Development Activities

02 - Publication and Literary Activities



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 1,1002502202004304301101 Domestic 250220200430430 1,100

Supplies 10,5102,7502,5002,3602,9002,7001201 Stationery and Office Requisites 1,2001,0501,0001,2001,000 4,4501202 Fuel 1,5501,4501,3601,7001,700 6,060

Maintenance Expenditure 5,2701,3501,3101,3001,3101,2741301 Vehicles 1,1001,1001,1001,1001,100 4,4001302 Plant and Machinery 250210200210174 870

Services 25,5606,9306,6306,3305,6704,2691401 Transport 3030302019 1101402 Postal and Communication 900850800800750 3,3501403 Electricity & Water 3,4003,2003,0003,0002,300 12,6001404 Rents and Local Taxes 2,0002,0002,0001,3501,200 7,3501405 Other 600550500500 2,150


Servants600600600650446 2,450

1 PPrinting of Dictionary, Encyclopaediaand Others

35,5009,0009,0009,0008,5006,997

1508 Other 9,0009,0009,0008,5006,997 35,5002 DDivisional Literary Festivals 29,7508,0007,0007,0007,7506,048

1508 Other 8,0007,0007,0007,7506,048 29,7503 SState Literary Festival 24,0006,0006,0006,0006,0004,987

1508 Other 6,0006,0006,0006,0004,987 24,0005 FFacilitating to Writers and Editors 17,8005,0004,0003,0005,8003,340

1508 Other 5,0004,0003,0005,8003,340 17,800Capital Expenditure 1,400350350350350150Capacity Building 1,400350350350350150

2401 Staff Training 350350350350150 1,400Total Expenditure 224,79059,03056,26054,64054,86044,240


11 Domestic Funds 224,79059,03056,26054,86044,240 54,640

182

HHEAD - 206 Department of Cultural Affairs02 - Development Activities

03 - Development of Arts and Craft



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000


1001 Salaries and Wages 98,50097,00095,50097,00091,619 388,0001002 Overtime and Holiday Payments 1,0001,0001,0007002,140 3,7001003 Other Allowances 125,500125,500125,500115,10063,271 491,600


Supplies 15,5004,2003,8003,6003,9003,2001201 Stationery and Office Requisites 2,4002,1002,0001,9001,700 8,4001202 Fuel 1,8001,7001,6002,0001,500 7,100


Services 39,79010,90010,3459,7908,7558,1181401 Transport 302520153 901402 Postal and Communication 800750700600530 2,8501403 Electricity & Water 5,0004,7504,5003,6003,300 17,8501404 Rents and Local Taxes 7070704030 2501405 Other 5,0004,7504,5004,5004,255 18,750

Transfers 78,1005,8005,30034,00033,00019,0501501 Welfare Programmes * 29,00029,00015,450 58,0001506 Property Loan Interest to Public

Servants5,8005,3005,0004,0003,600 20,100

3 AAssistance to Kalayathana 24,0006,0006,0006,0006,0004,9961508 Other 6,0006,0006,0006,0004,996 24,000

4 AAssistance to Needy Artists 36,0008,0008,00010,00010,0006,7101508 Other 8,0008,00010,00010,0006,710 36,000

5 PPayments to State Dance and MusicEsemble

32,0008,0008,0008,0008,0007,025

1508 Other 8,0008,0008,0008,0007,025 32,0006 NNational Arts Festival 219,00060,00050,00050,00059,00050,612

1508 Other 60,00050,00050,00059,00050,612 219,0009 DDistrict Cultural Affairs 26,7007,5006,5006,5006,2004,942

1508 Other 7,5006,5006,5006,2004,942 26,70010 MMaintaining John De Silva Theatre and

National Art Gallery8,2102,0002,0002,0002,2101,482

1405 Other 2,0002,0002,0002,2101,482 8,210Capital Expenditure 720,7002,900102,700326,200288,900134,988Rehabilitation and Improvementof Capital Assets

7,0001,0001,0002,5002,5001,970

2001 Buildings and Structures 5005001,8001,8001,679 4,6002002 Plant, Machinery and Equipment 500500700700291 2,400

Acquisition of Capital Assets 9,6001,0001,0003,2004,4001,6782102 Furniture and Office Equipment 5005001,6002,2001,200 4,8002103 Plant, Machinery and Equipment 5005001,6002,200478 4,800


1 CConstruction Project of Kundasale KalaNikethanaya

280,000100,000100,00080,00035,792

2502 Investments 100,000100,00080,00035,792 280,000

183



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

2 UUthuru Dakunu Mithuru Sevana -Mihinthalawa

35,00010,00025,0004,958

2502 Investments 10,00025,0004,958 35,0007 RRenovation Project of Jone De Silva

Theatre and National Art Gallery360,000200,000160,00086,340

2502 Investments 200,000160,00086,340 360,0008 PProject of Accomplishment of Chapter

VI of Mahawansa:1978-201026,50010,00016,5004,000

2502 Investments 10,00016,5004,000 26,500Total Expenditure 2,132,505354,050438,720690,090649,645404,276


11 Domestic Funds 2,132,505354,050438,720649,645404,276 690,090

Approval of the General Treasury should be taken to utilize this provision*

184

HHead 208 - Department of National MuseumsSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 1,044 1,850 1,850 2,070 2,350 8,120Domestic 732 1,100 1,270 1,450 4,9201,100Foreign 312 750 800 900 3,200750

Supplies 4,114 5,650 4,978 5,360 6,090 22,078Stationery and Office Requisites 2,557 2,500 2,700 3,050 10,8002,550Fuel 1,152 2,100 1,570 1,700 6,8501,480Diets and Uniforms 405 1,050 575 605 2,778548Other 515 735 1,650400

Maintenance Expenditure 2,216 2,976 3,600 3,670 3,800 14,046Vehicles 896 800 1,000 1,000 3,8001,000Plant and Machinery 319 896 970 1,100 3,866900Buildings and Structures 1,001 1,280 1,700 1,700 6,3801,700

Services 26,049 33,015 33,700 35,770 37,900 140,385Transport 30 70 200 200 670200Postal and Communication 798 1,750 1,420 1,550 6,0201,300Electricity & Water 16,137 19,500 21,100 22,250 82,85020,000Rents and Local Taxes 629 825 700 700 2,925700Other 8,455 10,870 12,350 13,200 47,92011,500

Transfers 1,943 2,580 2,600 2,600 2,800 10,580Subscriptions and Contributions Fee 72 80 100 100 380100Property Loan Interest to Public Servants 1,871 2,500 2,500 2,700 10,2002,500


12,156 19,950 15,400 6,400 6,900 48,650


Acquisition of Capital Assets 4,649 5,700 11,500 3,600 3,600 24,400Furniture and Office Equipment 3,163 3,550 1,800 1,800 8,9501,800Plant, Machinery and Equipment 736 1,150 800 800 3,450700Buildings and Structures 8,0008,000Land and Land Improvements 750 1,000 1,000 1,000 4,0001,000


Other Capital Expenditure 103,290 117,500 127,000 244,500Investments 103,290 117,500 244,500127,000



185

EEmployment Profile


Total 391 272


186

HHEAD - 208 Department of National Museums01 - Operational Activities

01 - General Administration



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 4,7001,4001,2001,0501,0504621101 Domestic 500400300300150 1,5001102 Foreign 900800750750312 3,200

Supplies 6,5531,8051,6501,5581,5401,3961201 Stationery and Office Requisites 1,1001,000950900837 3,9501202 Fuel 550510480600449 2,1401203 Diets and Uniforms 35302840110 1331205 Other 120110100 330

100 110 120 330Maintenance Expenditure 6,6901,7501,7101,7001,5301,208

1301 Vehicles 1,0001,0001,000800896 3,8001302 Plant and Machinery 250210200250160 9101303 Buildings and Structures 500500500480152 1,980

Services 17,7654,9004,6004,3003,9651,9121401 Transport 2002002007030 6701402 Postal and Communication 600550500600258 2,2501403 Electricity & Water 3,4003,2003,0002,5001,174 12,1001404 Rents and Local Taxes 100100100175150 4751405 Other 600550500620300 2,270


Fee1001001008072 380


2,7002,5002,5002,5001,871 10,200


12,4503,4002,9002,9003,2502,613

2001 Buildings and Structures 1,5001,5001,5001,5001,000 6,0002002 Plant, Machinery and Equipment 400400400250200 1,4502003 Vehicles 1,5001,0001,0001,5001,413 5,000

Acquisition of Capital Assets 3,9008008008001,5008922102 Furniture and Office Equipment 300300300750694 1,6502103 Plant, Machinery and Equipment 500500500750198 2,250




11 Domestic Funds 146,58838,45536,86035,16524,734 36,108

187

HHEAD - 208 Department of National Museums02 - Development Activities

02 - Museum Education



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 6,9751,8851,7201,6101,7601,3501201 Stationery and Office Requisites 750650600600650 2,6001202 Fuel 9008508001,000548 3,5501203 Diets and Uniforms 120115110160152 5051205 Other 115105100 320

Maintenance Expenditure 2,0564504104007961781302 Plant and Machinery 25021020039679 1,0561303 Buildings and Structures 20020020040099 1,000

Services 43,67011,85011,12010,30010,4008,6031402 Postal and Communication 350320300400203 1,3701403 Electricity & Water 5,6005,3005,0005,0004,900 20,9001405 Other 5,9005,5005,0005,0003,500 21,400


16,7005005005,50010,2007,387


Acquisition of Capital Assets 2,8006006005501,0501,4332102 Furniture and Office Equipment 500500500800993 2,3002103 Plant, Machinery and Equipment 10010050250440 500



11 Domestic Funds 188,87645,08543,90052,23140,362 47,660

188

HHEAD - 208 Department of National Museums02 - Development Activities

03 - Museum Services



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 8,5502,4001,9901,8102,3501,3681201 Stationery and Office Requisites 1,2001,0501,0001,0001,070 4,2501202 Fuel 250210200500155 1,1601203 Diets and Uniforms 450430410850143 2,1401205 Other 500300200 1,000

Maintenance Expenditure 5,3001,6001,5501,5006508301302 Plant and Machinery 60055050025080 1,9001303 Buildings and Structures 1,0001,0001,000400750 3,400

Services 78,95021,15020,05019,10018,65015,5341402 Postal and Communication 600550500750337 2,4001403 Electricity & Water 13,25012,60012,00012,00010,063 49,8501404 Rents and Local Taxes 600600600650479 2,4501405 Other 6,7006,3006,0005,2504,655 24,250


19,5003,0003,0007,0006,5002,156

2001 Buildings and Structures 2,0002,0006,0005,000668 15,0002002 Plant, Machinery and Equipment 1,0001,0001,0001,5001,488 4,500

Acquisition of Capital Assets 17,7002,2002,20010,1503,1502,3242102 Furniture and Office Equipment 1,0001,0001,0002,0001,476 5,0002103 Plant, Machinery and Equipment 20020015015098 7002104 Buildings and Structures 8,000 8,0002105 Land and Land Improvements 1,0001,0001,0001,000750 4,000

Other Capital Expenditure 2,3002,3001,5002502 Investments 2,3001,500 2,300

1 CConstruction of Hambantota HeritageMuseum

13,00013,00022,000

2502 Investments 13,00022,000 13,0002 OOstrology Gallary of National Science

Museum10,00010,00020,462

2502 Investments 10,00020,462 10,0003 PPaleo BiO Diversity Park in Rathnapura

National Museum6,5006,5009,000

2502 Investments 6,5009,000 6,5004 RRenovation of Colombo National

Museum198,700127,00071,70019,696

2502 Investments 127,00071,70019,696 198,7005 IImprovement of Regional Museums 14,00014,00030,632

2502 Investments 14,00030,632 14,000Total Expenditure 676,570107,200105,110242,360221,900180,944


11 Domestic Funds 676,570107,200105,110221,900180,944 242,360

189

HHead 226 - Department of Immigration and EmigrationSummary


2016Estimate


2015- 2018Rs '000

991,770Recurrent Expenditure 812,654 990,280 1,011,020 4,030,5651,037,495Personal Emoluments 418,612 505,235 553,220 556,820 559,320 2,174,595




Maintenance Expenditure 84,898 142,000 127,100 132,600 138,700 540,400Vehicles 5,491 5,000 5,100 5,100 20,3005,100Plant and Machinery 78,513 134,500 125,500 131,600 511,600120,000Buildings and Structures 895 2,500 2,000 2,000 8,5002,000

Services 244,775 267,000 238,600 245,550 257,700 1,008,850Transport 569 2,500 2,000 2,000 8,5002,000Postal and Communication 35,044 38,500 40,450 42,500 159,95038,500Electricity & Water 38,381 44,500 41,500 43,600 169,10039,500Rents and Local Taxes 47,243 63,000 31,600 32,600 158,80031,600Other 123,539 118,500 130,000 137,000 512,500127,000

Transfers 9,575 10,945 11,500 11,500 11,500 45,445Welfare Programmes 514 1,000 1,000 1,000 4,0001,000Property Loan Interest to Public Servants 9,061 9,945 10,500 10,500 41,44510,500


30,181 45,500 45,500 25,500 26,000 142,500


Acquisition of Capital Assets 16,021 166,500 165,200 5,200 6,000 342,900Furniture and Office Equipment 1,498 1,500 1,200 2,000 5,9001,200Plant, Machinery and Equipment 14,523 5,000 4,000 4,000 17,0004,000Buildings and Structures 160,000 320,000160,000





Employment Profile

Category Approved ActualSenior Level 60 47Tertiary Level 398 360Secondary Level 424 357Primary Level 137 128Other (Casual/Temporary/Contract etc.) 7 7

Total 1,026 899


190

HHEAD - 226 Department of Immigration and Emigration01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000


1001 Salaries and Wages 21,00020,60020,20022,50021,623 84,3001002 Overtime and Holiday Payments 200200200200199 8001003 Other Allowances 24,30024,30024,30027,45815,904 100,358

Travelling Expenses 1,4954253703503503451101 Domestic 175160150150148 6351102 Foreign 250210200200197 860

Supplies 9,0632,4002,2302,1002,3331,7951201 Stationery and Office Requisites 600530500500499 2,1301202 Fuel 1,8001,7001,6001,8331,297 6,933

Maintenance Expenditure 45,00012,20011,10010,60011,10010,4961301 Vehicles 600600600600500 2,4001302 Plant and Machinery 11,60010,50010,00010,5009,996 42,600

Services 379,35098,90094,45093,00093,00088,2691401 Transport 5005005005006 2,0001402 Postal and Communication 1,1001,0501,0001,000998 4,1501403 Electricity & Water 8,3007,9007,5008,0007,299 31,7001404 Rents and Local Taxes 11,00010,00010,00010,0009,979 41,0001405 Other 78,00075,00074,00073,50069,987 300,500

Capital Expenditure 17,0004,0004,0004,0005,0002,178Capacity Building 17,0004,0004,0004,0005,0002,178

2401 Staff Training 4,0004,0004,0005,0002,178 17,000Total Expenditure 637,366163,425157,250154,750161,941140,810


11 Domestic Funds 637,366163,425157,250161,941140,810 154,750

191

HHEAD - 226 Department of Immigration and Emigration01 - Operational Activities

02 - Immigration Control and Citizenship



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000


1001 Salaries and Wages 200,100198,000194,800186,000186,493 778,9001002 Overtime and Holiday Payments 3,0003,0003,0003,0003,286 12,0001003 Other Allowances 310,720310,720310,720266,077191,106 1,198,237



Maintenance Expenditure 495,400126,500121,500116,500130,90074,4031301 Vehicles 4,5004,5004,5004,4004,991 17,9001302 Plant and Machinery 120,000115,000110,000124,00068,517 469,0001303 Buildings and Structures 2,0002,0002,0002,500895 8,500


Transfers 45,44511,50011,50011,50010,9459,5751501 Welfare Programmes 1,0001,0001,0001,000514 4,0001506 Property Loan Interest to Public

Servants10,50010,50010,5009,9459,061 41,445


142,50026,00025,50045,50045,50030,181


Acquisition of Capital Assets 342,9006,0005,200165,200166,50016,0212102 Furniture and Office Equipment 2,0001,2001,2001,5001,498 5,9002103 Plant, Machinery and Equipment 4,0004,0004,0005,00014,523 17,0002104 Buildings and Structures 160,000160,000 320,000

Detention Camp at Minuwangoda 80,000 80,00001Staff Rest Room at BIA 80,000 80,00002Other Capital Expenditure 2,162,000563,000510,500488,500600,000592,420

2502 Investments 563,000510,500488,500600,000592,420 2,162,000Blank Travel Documents & RelatedDeliverables

591,500 480,000 500,000 550,000 2,121,50001

Document Scaning - Visa/CIT 2,500 2,500 2,500 3,500 11,00005Visa Sticker Labels 1,000 1,000 2,000 2,500 6,50006Queue Mgt System for Travel/VisaDivision

1,000 1,000 1,000 1,000 4,00008

Dream Home Visa 4,000 4,000 5,000 6,000 19,00009Total Expenditure 6,057,5991,473,0701,398,9701,540,2201,645,3391,312,643


11 Domestic Funds 6,057,5991,473,0701,398,9701,645,3391,312,643 1,540,220

192

HHead 227 - Department of Registration of PersonsSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 495 2,000 1,880 1,985 2,190 8,055Domestic 495 1,000 1,135 1,290 4,5051,080Foreign 1,000 850 900 3,550800

Supplies 10,046 13,150 12,410 13,170 14,290 53,020Stationery and Office Requisites 6,351 6,800 7,300 8,060 29,0606,900Fuel 2,607 4,200 3,560 3,760 14,8803,360Diets and Uniforms 242 650 710 770 2,780650Other 847 1,500 1,600 1,700 6,3001,500

Maintenance Expenditure 5,566 11,100 11,250 11,570 12,320 46,240Vehicles 1,971 2,500 2,850 2,850 11,0502,850Plant and Machinery 2,064 6,600 6,720 7,470 27,1906,400Buildings and Structures 1,531 2,000 2,000 2,000 8,0002,000

Services 36,501 35,560 37,240 38,630 40,190 151,620Transport 1,440 1,440 4,3201,440Postal and Communication 7,813 6,600 7,480 7,870 29,0507,100Electricity & Water 14,784 15,200 15,750 16,610 62,56015,000Rents and Local Taxes 7,252 8,500 8,500 8,500 34,0008,500Other 6,651 5,260 5,460 5,770 21,6905,200



2,517 4,500 4,500 4,500 3,500 17,000

Buildings and Structures 2,195 3,500 3,500 2,500 13,0003,500Plant, Machinery and Equipment 251 500 500 500 2,000500Vehicles 71 500 500 500 2,000500

Acquisition of Capital Assets 12,128 7,600 5,500 5,500 8,200 26,800Furniture and Office Equipment 2,499 5,300 2,000 2,200 11,5002,000Plant, Machinery and Equipment 9,629 2,300 3,500 6,000 15,3003,500

Capacity Building 589 1,200 1,200 1,500 1,700 5,600Staff Training 589 1,200 1,500 1,700 5,6001,200




Employment Profile

Category Approved ActualSenior Level 1 1Tertiary Level 28 18Secondary Level 1,195 991Primary Level 139 130Other (Casual/Temporary/Contract etc.) 1 1

Total 1,364 1,141


193

HHEAD - 227 Department of Registration of Persons01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 3,8809909358801,075751101 Domestic 9085807575 3301102 Foreign 9008508001,000 3,550

Supplies 7,0201,8401,7201,6101,8501,5451201 Stationery and Office Requisites 610550500500366 2,1601202 Fuel 1,0601,0109601,2001,104 4,2301203 Diets and Uniforms 17016015015075 630

Maintenance Expenditure 11,3402,8202,7702,7503,0001,7151301 Vehicles 350350350400101 1,4501302 Plant and Machinery 47042040060083 1,8901303 Buildings and Structures 2,0002,0002,0002,0001,531 8,000

Services 11,8703,4403,3303,2401,8601,5401401 Transport 1,4401,4401,440 4,3201402 Postal and Communication 670630600600599 2,5001403 Electricity & Water 1,1101,0501,0001,000642 4,1601405 Other 220210200260300 890


Servants450450450470344 1,820


8,5002,5002,0002,0002,0001,448

2001 Buildings and Structures 2,0001,5001,5001,5001,377 6,5002003 Vehicles 50050050050071 2,000

Acquisition of Capital Assets 6,3502,0001,3001,3001,7509992102 Furniture and Office Equipment 1,0008008001,000999 3,6002103 Plant, Machinery and Equipment 1,000500500750 2,750



11 Domestic Funds 164,18043,14041,40538,70531,181 40,930

194

HHEAD - 227 Department of Registration of Persons01 - Operational Activities

02 - Registration of Persons and Related Activities



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 4,1751,2001,0501,0009254201101 Domestic 1,2001,0501,000925420 4,175

Supplies 46,00012,45011,45010,80011,3008,5011201 Stationery and Office Requisites 7,4506,7506,4006,3005,985 26,9001202 Fuel 2,7002,5502,4003,0001,502 10,6501203 Diets and Uniforms 600550500500167 2,1501205 Other 1,7001,6001,5001,500847 6,300

Maintenance Expenditure 34,9009,5008,8008,5008,1003,8511301 Vehicles 2,5002,5002,5002,1001,870 9,6001302 Plant and Machinery 7,0006,3006,0006,0001,981 25,300



Servants3,0003,0003,0003,0002,292 12,000


8,5001,0002,5002,5002,5001,069







11 Domestic Funds 2,551,375650,300638,000635,875518,777 627,200

195

Ministry of National Integration and Reconciliation

ESTIMATES 2016


Key Functions

Formulation, Monitoring and Evaluation of policies, programmes and projects

Resolution of inter-ministerial and departmental issues relating to national integration

Review various staragies that are being implemented and are due to be implemented Intervene, in matters relating to the implementation of recommendations of the Commission

of Inquiry of Lessons Learnt and Reconciliation

199

(a) Outcome of Ministry


(b) Resource Allocation

Empowernment of National Integration and Reconciliation

Composition of Capital Expenditure - 2016 Estimate

Composition of Recurrent Expenditure - 2016 Estimate

0

20

40

60

80

100

120

2015 Revised 2016 Estimate

Rs.

Mn

Year

Expenditure Trend 2015 -2016

Recurrent Capital

61%

33%

6%

Rehabilitation and Improvement of Capital Assets

Acquisition of Capital Assets

Capacity Building

38%

62%

Personal Emoluments Other recurrent

200

SSummary



2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 29,242 88,920 90,740 92,760 301,662Personal Emoluments 33,850 34,200 34,575 113,77511,150


Travelling Expenses 2,250 2,375 2,595 7,920700Domestic 750 800 870 2,660240Foreign 1,500 1,575 1,725 5,260460

Supplies 8,050 8,520 8,995 28,1772,612Stationery and Office Requisites 1,250 1,320 1,445 4,432417Fuel 6,500 6,850 7,150 22,6002,100Diets and Uniforms 300 350 400 1,14595

Maintenance Expenditure 5,650 5,720 5,825 19,0651,870Vehicles 4,500 4,500 4,500 15,0001,500Plant and Machinery 1,050 1,120 1,225 3,735340Buildings and Structures 100 100 100 33030

Services 38,770 39,555 40,390 131,51512,800Transport 1,920 1,920 1,920 6,400640Postal and Communication 3,400 3,560 3,750 11,8101,100Electricity & Water 5,950 6,250 6,560 20,6601,900Rents and Local Taxes 21,000 21,000 21,000 70,0007,000Other 6,500 6,825 7,160 22,6452,160

Transfers 350 370 380 1,210110Property Loan Interest to Public Servants 350 370 380 1,210110

Capital Expenditure 3,560 11,500 11,690 11,920 38,670Rehabilitation and Improvement of CapitalAssets

7,000 7,060 7,120 23,4602,280


Acquisition of Capital Assets 3,800 3,930 4,100 12,8801,050Furniture and Office Equipment 1,800 1,840 1,880 5,995475Plant, Machinery and Equipment 2,000 2,090 2,220 6,885575

Capacity Building 700 700 700 2,330230Staff Training 700 700 700 2,330230

340,332104,680102,430100,42032,802Total Expenditure

32,802 100,420 102,430 104,680 340,332Total Financing340,332104,680102,43032,802 100,420Domestic

201

MMinistry of National Integration and ReconciliationProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

165- Minister of NationalIntegration andReconciliationOperational Activities 32,802 100,420 102,430 104,680 340,332

Recurrent Expenditure 29,242 88,920 90,740 92,760 301,662Capital Expenditure 3,560 11,500 11,690 11,920 38,670

Total Expenditure 32,802 100,420 102,430 104,680 340,332Grand Total 32,802 100,420 102,430 104,680 340,332

Total Recurrent 301,66292,76090,74088,92029,242Total Capital 3,560 11,500 11,690 11,920 38,670

202

HHead 165 - Minister of National Integration and ReconciliationSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 700 2,250 2,375 2,595 7,920Domestic 240 800 870 2,660750Foreign 460 1,575 1,725 5,2601,500

Supplies 2,612 8,050 8,520 8,995 28,177Stationery and Office Requisites 417 1,320 1,445 4,4321,250Fuel 2,100 6,850 7,150 22,6006,500Diets and Uniforms 95 350 400 1,145300

Maintenance Expenditure 1,870 5,650 5,720 5,825 19,065Vehicles 1,500 4,500 4,500 15,0004,500Plant and Machinery 340 1,120 1,225 3,7351,050Buildings and Structures 30 100 100 330100

Services 12,800 38,770 39,555 40,390 131,515Transport 640 1,920 1,920 6,4001,920Postal and Communication 1,100 3,560 3,750 11,8103,400Electricity & Water 1,900 6,250 6,560 20,6605,950Rents and Local Taxes 7,000 21,000 21,000 70,00021,000Other 2,160 6,825 7,160 22,6456,500

Transfers 110 350 370 380 1,210Property Loan Interest to Public Servants 110 370 380 1,210350

11,500Capital Expenditure 3,560 11,690 38,67011,920Rehabilitation and Improvement of CapitalAssets

2,280 7,000 7,060 7,120 23,460


Acquisition of Capital Assets 1,050 3,800 3,930 4,100 12,880Furniture and Office Equipment 475 1,840 1,880 5,9951,800Plant, Machinery and Equipment 575 2,090 2,220 6,8852,000


340,332104,680102,430100,42032,802Total Expenditure

32,802 100,420 102,430 104,680 340,332Total FinancingDomestic 340,332104,680102,430100,42032,802

203

HHEAD - 165 Minister of National Integration and Reconciliation01 - Operational Activities

01 - Ministers Office



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 15,5254,8304,6854,5501,4601401 Transport 1,8001,8001,800600 6,0001402 Postal and Communication 1,4301,3601,300400 4,4901403 Electricity & Water 1,0501,000950300 3,3001405 Other 550525500160 1,735

Capital Expenditure 10,5803,3803,2203,100880Rehabilitation and Improvementof Capital Assets

5,1801,6001,5501,500530

2001 Buildings and Structures 250250250100 8502002 Plant, Machinery and Equipment 20015010050 5002003 Vehicles 1,1501,1501,150380 3,830

Acquisition of Capital Assets 5,4001,7801,6701,6003502102 Furniture and Office Equipment 880840800175 2,6952103 Plant, Machinery and Equipment 900830800175 2,705



11 Domestic Funds 86,90527,17026,2008,135 25,400

204

HHEAD - 165 Minister of National Integration and Reconciliation01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 4,3901,4401,3201,2503801101 Domestic 29027025080 8901102 Foreign 1,1501,0501,000300 3,500

Supplies 11,3523,6053,4503,2501,0471201 Stationery and Office Requisites 575530500167 1,7721202 Fuel 2,7502,6502,500800 8,7001203 Diets and Uniforms 28027025080 880

Maintenance Expenditure 12,8453,9353,8503,8001,2601301 Vehicles 3,0003,0003,0001,000 10,0001302 Plant and Machinery 935850800260 2,845

Services 115,99035,56034,87034,22011,3401401 Transport 12012012040 4001402 Postal and Communication 2,3202,2002,100700 7,3201403 Electricity & Water 5,5105,2505,0001,600 17,3601404 Rents and Local Taxes 21,00021,00021,0007,000 70,0001405 Other 6,6106,3006,0002,000 20,910


Servants380370350110 1,210


18,2805,5205,5105,5001,750

2001 Buildings and Structures 20020020050 6502002 Plant, Machinery and Equipment 320310300100 1,0302003 Vehicles 5,0005,0005,0001,600 16,600

Acquisition of Capital Assets 7,4802,3202,2602,2007002102 Furniture and Office Equipment 1,0001,0001,000300 3,3002103 Plant, Machinery and Equipment 1,3201,2601,200400 4,180




11 Domestic Funds 253,42777,51076,23024,667 75,020

205

Ministry of City Planning and Water Supply

ESTIMATES 2016Ministry of City Planning & Water Supply

Key Functions

Formulation of policies, programmes and projects, monitoring and evaluation in regard to the

subjects of city planning and water supply and subjects that come under the purview of Departments,

Statuory Instutions and Public Corporation

Special city planning and development

Direct and regulate all construction work on the basis of national physical plans in

urban development activities

Adoption of measures to ensure suplly of clean drinking water for all citizens

Investigation, planning, designing, construction, operation and maintenance of

water supply services, drainage systems and sewerage facilities

Adoption of necessary measures for the efficient and systematic execution of community

water supply and sanitation projects

Matters relating to all other subjects assigned to related Institutions

Supervision of the related Institutions

Department

Department of National Community Water Supply


National Water Supply & Drainage Board

209


(a) Outcomes of the Ministry Ensure the right of citizens to access to safe drinking water and pipe borne water supply island wide and construct piped sewerage Coverage Island wide and proper planning of cities island wide.

(b) General Information Item Unit 2013 2014*( Provisional) Access to Pipe Borne Water % of Population 43.7 44.3 Access to Safe Drinking Water

% of Population 84 86

Access to Piped Sewerage % of Population 2 2 Average Household Bill per month

Rs. 556.99 570.71

Water Supply Connections No. 1,707,742 1,831,998 Water Production Mn m2 547 575 Water Consumption Mn m3 381 411 Non-Revenue Water Colombo City % 47.71 46.62 Island wide % 30.24 28.54 Employees No. 9,953 10,483 Collection efficiency (Billing)

Per 1000 Connections 1.01 1.00

(C) Resource Allocation

The Government investment on water supply and sanitation sector projects has been lessened from 2015 due to the policy decision of strengthening the Balance Sheet of National Water Supply and Drainage (NWSDB) through the issuance of Treasury Bonds and carry out the development projects through their earnings.

210

(d) Major projects

Project Provision for 2016 (Rs. Mn.)

Target KPI

Dry Zone Urban Water Supply & Sanitation Project

1,123 Completion of Chillaw/ Puttalam Treatment Plant

Completion of Construction of Treatment Plants

Greater Colombo Water and Wastewater Management Improvement Investment Programme - Project I

* System Rehabilitation for NRW reduction in North & East part of Colombo City

Reduction of Non-Revenue Water

Greater Colombo Water and Wastewater Management Improvement Investment Programme - Project II

* System Rehabilitation for NRW reduction in South & West part of Colombo City

Reduction of Non-Revenue Water

Jaffna Kilinochchi Water Supply Project

* Construction of towers at Kytes, Madathiv, Nilavur

80% completion of 8 towers contract Completion of distribution contract

Kandy City Wastewater Management Project

* Awarding the contract of property connection and common sanitary facilities for low income area

Design and construction works of wastewater treatment plant, pump houses and disposal system contract

Anuradhapura North Water Supply Project

* Awarding the all 5 contacts Commencement of the project

Source: National Water Supply and Drainage Board * These projects are carried out through direct disbursement of the foreign funds and earnings of National Water Supply and Drainage Board and therefore no provisions are made in the Budget Estimates

(e)Employment Profile*

* Salaries and allowances are calculated on the basis of actual cadre mentioned here

Institution A B C D Total Ministry 31 1 61 51 144 Department of National Community Water Supply

4 0 40 12 56

Total 35 1 201 63 200

211

SSummary



2016Estimate


2015 - 2018Rs '000




Supplies 26,762 23,700 25,275 27,100 105,00528,930Stationery and Office Requisites 6,592 6,250 6,600 7,400 26,6006,350Fuel 16,869 15,200 16,000 16,800 67,20019,200Diets and Uniforms 108 350 375 400 1,405280Other 3,193 1,900 2,300 2,500 9,8003,100

Maintenance Expenditure 16,741 22,300 22,700 23,000 86,30018,300Vehicles 14,564 18,500 18,500 18,500 71,00015,500Plant and Machinery 1,610 2,500 2,700 3,000 10,4002,200Buildings and Structures 568 1,300 1,500 1,500 4,900600


Transfers 65,582 1,200 1,350 1,500 55,00050,950Development Subsidies 64,888 50,00050,000Property Loan Interest to Public Servants 694 1,200 1,350 1,500 5,000950


2,570 7,200 7,150 7,600 25,7503,800

Buildings and Structures 674 1,000 1,150 1,300 4,050600Plant, Machinery and Equipment 646 1,400 1,650 1,850 5,700800Vehicles 1,251 4,800 4,350 4,450 16,0002,400

Acquisition of Capital Assets 3,003 23,200 3,000 5,000 42,80011,600Furniture and Office Equipment 1,012 11,400 2,000 3,000 18,8002,400Plant, Machinery and Equipment 1,792 11,800 1,000 2,000 24,0009,200Buildings and Structures 200

Capital Transfers 22,780,534 28,045,490 25,056,880 25,000,000 91,279,42013,177,050Public Institutions 22,780,534 28,045,490 25,056,880 25,000,000 91,279,42013,177,050

Acquisition of Financial Assets 3,263,614On - Lending 3,263,614





213

MMinistry of City Planning and Water SupplyProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

166- Minister of City Planningand Water Supply

Operational Activities 151,911 161,580 25,176,550 25,179,020 25,186,440 75,703,590Recurrent Expenditure 145,104 153,680 167,150 171,420 176,940 669,190Capital Expenditure 6,807 7,900 25,009,400 25,007,600 25,009,500 75,034,400

Development Activities 27,097,375 14,751,050 6,628,490 1,392,880 1,239,000 24,011,420Recurrent Expenditure 64,888 50,000 50,000Capital Expenditure 27,032,487 14,701,050 6,628,490 1,392,880 1,239,000 23,961,420

Total Expenditure 27,249,286 14,912,630 31,805,040 26,571,900 26,425,440 99,715,010Recurrent Expenditure 209,992 203,680 167,150 171,420 176,940 719,190Capital Expenditure 27,039,294 98,995,82026,248,50026,400,48031,637,89014,708,950

332- Department of NationalCommunity Water Supply

Operational Activities 240,000 172,966 255,621 357,926 1,026,513Recurrent Expenditure 40,000 50,766 51,671 52,826 195,263Capital Expenditure 200,000 122,200 203,950 305,100 831,250

Total Expenditure 240,000 172,966 255,621 357,926 1,026,513Grand Total 27,249,286 15,152,630 31,978,006 26,827,521 26,783,366 100,741,523

Total Recurrent 209,992 914,453229,766223,091217,916243,680Total Capital 27,039,294 14,908,950 31,760,090 26,604,430 26,553,600 99,827,070

214

HHead 166 - Minister of City Planning and Water SupplySummary


2016Estimate


2015- 2018Rs '000




Supplies 26,762 25,780 20,400 21,720 23,190 91,090Stationery and Office Requisites 6,592 5,350 5,550 6,200 22,3505,250Fuel 16,869 17,200 13,900 14,600 58,90013,200Diets and Uniforms 108 230 270 290 1,040250Other 3,193 3,000 2,000 2,100 8,8001,700

Maintenance Expenditure 16,741 15,200 13,700 14,000 14,250 57,150Vehicles 14,564 13,000 10,500 10,500 44,50010,500Plant and Machinery 1,610 1,700 2,150 2,400 8,2502,000Buildings and Structures 568 500 1,350 1,350 4,4001,200


Transfers 65,582 50,750 1,000 1,100 1,200 54,050Development Subsidies 64,888 50,000 50,000Property Loan Interest to Public Servants 694 750 1,100 1,200 4,0501,000


2,570 3,800 5,000 4,800 5,100 18,700

Buildings and Structures 674 600 1,150 1,300 4,0501,000Plant, Machinery and Equipment 646 800 900 1,050 3,450700Vehicles 1,251 2,400 2,750 2,750 11,2003,300

Acquisition of Capital Assets 3,003 3,100 3,200 1,400 2,400 10,100Furniture and Office Equipment 1,012 900 600 1,100 4,0001,400Plant, Machinery and Equipment 1,792 2,200 800 1,300 6,1001,800Buildings and Structures 200

Capital Transfers 22,780,534 13,177,050 28,045,490 25,056,880 25,000,000 91,279,420Public Institutions 22,780,534 13,177,050 25,056,880 25,000,000 91,279,42028,045,490

Acquisition of Financial Assets 3,263,614On - Lending 3,263,614





215

EEmployment Profile


Total 195 144


The foreign financing associated cost of the projects will be borne by National Water Supply & Drainage Board (NWSDB)through their earnings in line with the policy decision of strengthening the Balance Sheet of NWSDB through the issuanceof Treasury Bonds, converting its debt to equity.

216

HHEAD - 166 Minister of City Planning and Water Supply01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 6,8501,2001,1501,0003,5001,3601101 Domestic 6005505001,500821 3,1501102 Foreign 6006005002,000539 3,700

Supplies 29,3255,6605,3055,05013,31013,0801201 Stationery and Office Requisites 1,2001,0501,0002,2002,139 5,4501202 Fuel 4,4004,2004,0009,6009,348 22,2001203 Diets and Uniforms 6055501010 1751205 Other 1,5001,583 1,500


Services 13,5003,6003,3003,1003,5002,7881401 Transport 9008008001,000881 3,5001402 Postal and Communication 1,5001,4001,3001,300996 5,5001403 Electricity & Water 6005505001,000413 2,6501405 Other 600550500200498 1,850


Servants50 50


6,2501,7001,6001,5001,4501,670

2001 Buildings and Structures 350300250200430 1,1002002 Plant, Machinery and Equipment 200150100250169 7002003 Vehicles 1,1501,1501,1501,0001,072 4,450

Acquisition of Capital Assets 3,5008005001,0001,2001,1682102 Furniture and Office Equipment 300200500200198 1,2002103 Plant, Machinery and Equipment 5003005001,000770 2,3002104 Buildings and Structures 200



11 Domestic Funds 117,67525,76024,00544,31038,729 23,600

217

HHEAD - 166 Minister of City Planning and Water Supply01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 45,18012,17011,36010,55011,10013,6811201 Stationery and Office Requisites 4,1003,7003,5002,9004,453 14,2001202 Fuel 5,8005,5005,2006,5007,521 23,0001203 Diets and Uniforms 17016015020098 6801205 Other 2,1002,0001,7001,5001,609 7,300

Maintenance Expenditure 38,45010,35010,15010,0007,95010,6691301 Vehicles 7,5007,5007,5006,5009,126 29,0001302 Plant and Machinery 1,8001,6001,5001,2001,215 6,1001303 Buildings and Structures 1,0501,0501,000250328 3,350



Servants1,2001,1001,000700694 4,000

Capital Expenditure 75,017,90025,005,10025,004,10025,004,4004,3003,968Rehabilitation and Improvementof Capital Assets

8,3002,3002,2002,0001,800900


Acquisition of Capital Assets 4,0008005001,2001,5001,8352102 Furniture and Office Equipment 300200400500813 1,4002103 Plant, Machinery and Equipment 5003008001,0001,022 2,600


1 FFor the Loan Disbursement of OngoingProjects

75,000,00025,000,00025,000,00025,000,000

2201 Public Institutions 25,000,00025,000,00025,000,000 75,000,00012 25,000,000 25,000,000 25,000,000 75,000,000

Total Expenditure 75,505,93025,136,02025,131,81025,129,350108,750113,182

113,182 108,750 25,129,350 25,131,810 25,136,020 75,505,930Total FinancingDomestic 505,930136,020131,810108,750113,182 129,350

11 Domestic Funds 505,930136,020131,810108,750113,182 129,350Foreign 75,000,00025,000,00025,000,00025,000,000

12 Foreign Loans 75,000,00025,000,00025,000,00025,000,000

218

HHEAD - 166 Minister of City Planning and Water Supply01 - Operational Activities11 - State Minister's Office



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 12,4503,9003,5503,3501,6501401 Transport 700600600600 2,5001402 Postal and Communication 1,5001,4001,300500 4,7001403 Electricity & Water 1,1001,000950350 3,4001405 Other 600550500200 1,850


4,1501,1001,0001,500550

2001 Buildings and Structures 350300250100 1,0002002 Plant, Machinery and Equipment 25020010050 6002003 Vehicles 5005001,150400 2,550

Acquisition of Capital Assets 2,6008004001,0004002102 Furniture and Office Equipment 500200500200 1,4002103 Plant, Machinery and Equipment 300200500200 1,200



11 Domestic Funds 79,98524,66023,2058,520 23,600

219

HHEAD - 166 Minister of City Planning and Water Supply02 - Development Activities

03 - Water Sector Community Facilitation



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 50,00050,00064,8881 SSubsidies* 50,00050,00049,600

1504 Development Subsidies 50,00049,600 50,00012 WWater Supply and Sanitation Trust 15,288

1504 Development Subsidies 15,288Capital Expenditure 7,682,0001,239,0001,336,0003,583,0001,524,0001,039,165

3 IImplementation of Rain waterHarvesting Programme

23,0007,0006,0005,0005,0004,978

2502 Investments 7,0006,0005,0005,0004,978 23,0004 CCatchment Protection & Prevention of

Pollution at Sources23,0007,0006,0005,0005,000

2502 Investments 7,0006,0005,0005,000 23,0008 LLunawa Environment and Community

Development Project (GOSL-Japan)39,809

2502 Investments 39,80917 39,809

9 SSouth Asia Conference onSanitation,Follow up Action -All IslandSanitation Programme

95,00025,00024,00023,00023,00020,669

2502 Investments 25,00024,00023,00023,00020,669 95,00010 NNorth & East Pilot WASH (Water

Sanitation & Hygiene Project (GOSL-WB)

91,770

2502 Investments 91,77013 64,77417 26,996

11 IImproving Community Based RuralWater Supply and Sanitation in Jaffna &Killinochchi Districts (GOSL-ADB)

65,00065,00054,032

2502 Investments 65,00054,032 65,00013 65,000 65,00043,04317 10,989

12 WWater Supply and Sanitation Trust 50,8272201 Public Institutions 50,827

14 IImprovement of Rural Water Supplyand Sanitation **

583,025200,000200,000183,025114,463

2502 Investments 200,000200,000183,025114,463 583,02515 PPrevention of Water Borne Diseases in

the North Central Province4,300,0001,200,0001,100,0001,000,0001,000,000618,782

2502 Investments 1,200,0001,100,0001,000,0001,000,000618,782 4,300,00017 EEstablishment of National Community

Water Supply Department and RelatedDevelopment Work

13,830

2502 Investments 13,83018 DDeyata Kirula Programme 232,975232,97530,005

2502 Investments 232,97530,005 232,97519 WWater Supply and Sanitation

Improvement Project (GOSL-WB)2,360,0002,350,00010,000

2502 Investments 2,350,00010,000 2,360,00012 2,200,000 2,200,00017 10,000 150,000 160,000

220



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000


1,104,053 1,574,000 3,583,000 1,336,000 1,239,000 7,732,000Total FinancingDomestic 5,467,0001,239,0001,336,0001,509,000996,236 1,383,000

11 Domestic Funds 5,307,0001,239,0001,336,0001,499,000918,442 1,233,00017 Foreign Finance Associated Costs 160,00010,00077,794 150,000

Foreign 2,265,00065,000107,817 2,200,00012 Foreign Loans 2,200,0002,200,00013 Foreign Grants 65,00065,000107,817

The provisions for 166-02-03-01-1504 is included in the supplementary support services and Contingent liabilities project*

The provisions for the No.13 project in previous estimates included in the project No.14**

221


04 - Emerging Small Townships Water Supply Schemes (NWS&DB)



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 4,467,5001,500,0002,967,5002,718,9791 CCentral Province 609,500609,500265,343

2201 Public Institutions 609,500265,343 609,500Matale 70,000 70,00001Kundasale-Stage II 85,000 85,00002Thalawakele/Lindula 67,000 67,00007Sripadasthana 148,000 148,00010Mathurata 132,000 132,00011Rikillagaskada 107,500 107,50012

2 NNorth Central Province 149,000149,000253,6082201 Public Institutions 149,000253,608 149,000

Hingurakgoda 5,000 5,00004Medirigiriya 76,000 76,00006Minneriya Stage II 15,000 15,00007Ippalogama Housing Scheme 41,000 41,00010Mahanelubewa 2,000 2,00011Parasangaswewa 10,000 10,00014

3 EEastern Province 244,000244,000455,4872201 Public Institutions 244,000455,487 244,000

Kantale 3,000 3,00002Dehiattakandiya 10,000 10,00010Transmission Main From Kantale toThampalakam

76,000 76,00011

Wadinagala 152,000 152,00017Ampara 3,000 3,00018

4 NNothern Province 61,00061,00027,1832201 Public Institutions 61,00027,183 61,000

Madu Church 51,000 51,00001Waste Water Treatment at KillinochchiHospital

10,000 10,00003

5 NNorth Western Province 194,000194,000169,7342201 Public Institutions 194,000169,734 194,000

Mahawa/Wariyapola/Nikawartiya 24,000 24,00005Ibbagamuwa 19,000 19,00006Dambadeniya 142,000 142,00007Divulgane 9,000 9,00008

6 SSabaragamuwa Province 365,000365,000268,7892201 Public Institutions 365,000268,789 365,000

Embilipitiya Treatment Plant 76,000 76,00001Pelmadulla 3,000 3,00002Nivithigala 5,000 5,00003Udawalawa Treatment Plant 26,000 26,00004Yatiyantota 8,000 8,00005Godakawela 23,000 23,00006Galigamuwa 76,000 76,00010Kiriella 33,000 33,00011Madola 35,000 35,00012Mawanella 80,000 80,00013

222



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

7 SSouthern Province 546,000546,000381,6362201 Public Institutions 546,000381,636 546,000

Hakmana 60,000 60,00015Bonavista Kanda Area 4,000 4,00016Baddegama 101,000 101,00017Gonapinuwala 124,000 124,00018Dikkumbura 105,000 105,00019Bentota 152,000 152,00020

8 UUva Province 63,00063,000145,2302201 Public Institutions 63,000145,230 63,000

Ohiya Transmission 8,000 8,00001Badalkumbura 3,000 3,00004Ambagasdowa 29,000 29,00005Wellawaya 23,000 23,00007

9 WWestern Province 151,000151,000447,2612201 Public Institutions 151,000447,261 151,000

Kalutara Stage II 39,000 39,00012Katunayake Stage I & II 40,000 40,00014Jalthara -Ranala 42,000 42,00016Upgrading the WW Collection andTransmission in Kolonnawa Sewerage(Salamulla & Government Factory Land)

30,000 30,00018

10 IInter Provincial Projects/Programmes 2,085,0001,500,000585,000304,709

2201 Public Institutions 1,500,000585,000304,709 2,085,000Small Schemes and UrgentImprovements

30,000 30,00002

Utility shifting /replacement owing toaccelerated Pradeshiya Sabha RoadDevelopment Programme

304,000 500,000 804,00003

Investigations Surveys and FeasibilityStudies

152,000 152,00004

Deyata Kirula 2014- Kegalle,Kurunegala& Puttalam

99,000 99,00005

Settlement of outstanding balances ofEmerging Small Townships WaterSupply Schemes

1,000,000 1,000,00006


2,718,979 2,967,500 1,500,000 4,467,500Total FinancingDomestic 4,467,5002,967,5002,718,979 1,500,000

11 Domestic Funds 4,467,5002,967,5002,718,979 1,500,000

223


05 - Large Scale Water Supply & Sanitation Schemes (NWS&DB)



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 10,889,0401,129,4909,759,55021,243,3347 WWater Supply to Ja-Ela,

Kandana,Ekala,Mahara,Biyagama,Ragama, & Welisara - Towns North ofColombo Stage II (GOSL-Japan)

401,603

2201 Public Institutions 236,88112 164,72317 72,158

2302 On - Lending 164,72312 164,723

10 GGreater Kandy - Phase I Stage II(GOSL-Japan)

648,591


2302 On - Lending 147,14812 147,148

15 WWater Supply toPolonnaruwa,Anuradhapura,Trincomalee, Hambantota ,Batticaloa -Secondary Towns Rural CommunityBased Water Supply (GOSL-ADB IV)

900,547


2302 On - Lending 52,97012 52,970

20 AAmbalantota, Weligama & KataragamaImplementation Project (GOSL-UNIHA)

35,000

2201 Public Institutions 35,00017 35,000

22 TTowns South of Kandy Water SupplyProject (GOSL-DANIDA)

50,000

2201 17 Public Institutions 50,00025 NNuwara-Eliya District Group Water

Supply (GOSL-DANIDA)30,000

2201 17 Public Institutions 30,00028 JJaffna Kilinochchi Water Supply &

Sanitation ( GOSL-ADB)1,467,0001,467,000279,137

2201 Public Institutions 1,467,000279,137 1,467,00012 1,467,000 1,467,000173,81317 105,324

29 RRehabilitation & Augmentation ofLabugama-Kalatuwawa WaterTreatment Plant (GOSL-HUNGARY)

698,198


31 AAugmentation of Negombo WaterSupply Scheme (GOSL-Netherlands)

50,000


224



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

32 GGreater Colombo Water Rehabilitation(GOSL-Japan)

410,399


2302 On - Lending 155,23912 155,239

36 WWater Supply to Chilaw,Vavunia,Mannar & Puttlam - Dry ZoneUrban Water Supply Project (GOSL-ADB V)

6,094,0001,123,0004,971,0003,448,440

2201 Public Institutions 1,123,0004,971,0002,804,311 6,094,00012 4,351,000 4,351,0001,666,44813 620,000 1,123,000 1,743,000487,72517 650,138

2302 On - Lending 644,12912 644,129

40 RRuhunupura Water Supply Project(GOSL-Korea)

1,377,686

2201 Public Institutions 1,206,88312 967,88317 239,000

2302 On - Lending 170,80312 170,803

41 WWater Supply to Southern Part ofGreater Colombo,Kesbewa,Piliyandala,Kahathuduwa,Panadura -Kalu Ganga Water Supply Stage II(GOSL-Japan)

2,001,228


2302 On - Lending 855,12412 855,124

42 GGreater Ratnapura Water SupplyProject(GOSL-Spain)

1,309,242


2302 On - Lending 623,47912 623,479

43 WWater Supply toAmpara,Kalmunai,Pothuwil,Damana,Samanthurai,Dehiattakandiyaand Hingurana Areas - EasternProvince Water Supply DevelopmentProject-Ampara Water Supply (GOSL -Japan)

1,413,907


2302 On - Lending 200,00012 200,000

225



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

45 IIntergrated Water Supply Scheme forthe Unserved Areas of Ampara District-Phase III(GOSL-Australia)

2,780,223

2201 Public Institutions 2,530,22312 1,380,22317 1,150,000

2302 On - Lending 250,00012 250,000

48 KKolonna-Balangoda Water SupplyProject (GOSL-Belgium)

508,042


50 GGreater Dambulla Water Supply(GOSL- India)

864,593


51 BBadulla- Hali-ela and Ella IntegratedWater Supply Project (GOSL-US EximBank)

1,557,287

2201 Public Institutions 1,557,28712 1,463,31617 93,971

52 GGreater Colombo Water and WasteWater Management ImprovementInvestment Programme(GOSL-ADB)

3,200,0003,200,000196,601

2201 Public Institutions 3,200,000196,601 3,200,00012 104,67117 91,93012 Colombo Water Supply Service

Improvement Project I1,350,000 1,350,00001

12 Colombo Water Supply ServiceImprovement Project II

1,850,000 1,850,00002

63 GGreater Kurunegala Water Supply &Sanitation Scheme (GOSL-China)

847,864


66 MMahiyangana Water Supply Scheme(GOSL-Austria)

1,002,733


67 AAnuradhapura North Water SupplyProjec t - Phase I (GOSL-Japan)

242,014


68 KKillinochchi Water SupplyRehabilitation Project (GOSL-Japan)

70,000


70 IImplemetation of Kirama,KatuwanaWater Supply Project (GOSL-Austria)

20,000


226



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

72 GGampaha , Attanagalle andMinuwangoda Integrated Water SupplySchemes (GOSL-China)

100,000


73 WWater & Sanitation DevelopmentProgramme (GOSL-UNICEF)

20,1406,49013,650

2201 Public Institutions 6,49013,650 20,14013 13,650 6,490 20,140

74 WWater Supply and WastewaterManagement Master Plan for Matara &Hambantota Districts(GOSL-Korea)

107,900107,900

2201 Public Institutions 107,900 107,90013 107,900 107,900


21,243,334 9,759,550 1,129,490 10,889,040Total FinancingDomestic 4,599,595

17 Foreign Finance Associated Costs 4,599,595Foreign 10,889,0409,759,55016,643,739 1,129,490

12 Foreign Loans 9,018,0009,018,00016,156,01413 Foreign Grants 1,871,040741,550487,725 1,129,490

227


06 - Tsunami Affected Area Water Supply & Sanitation (NWS&DB)



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 30,00030,000150,7043 WWater Sanitation & Hygine Programme

- WASH (GOSL-UNICEF)10,959


6 TTrincomalee Integrated InfrastructureProject (GOSL-French Developemnt -AFD) Component 2

30,00030,00054,746

2201 Public Institutions 30,00054,746 30,00012 30,000 30,00039,74617 15,000

17 GGreater Trincomalee Intergrated WaterSupply (GOSL-France)

85,000


Total Expenditure 30,00030,000150,704

150,704 30,000 30,000Total FinancingDomestic 30,000

17 Foreign Finance Associated Costs 30,000Foreign 30,00030,000120,704

12 Foreign Loans 30,00030,000109,74613 Foreign Grants 10,959

228


07 - Sewerage Schemes ( NWS&DB)



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 892,88056,880416,000420,0001,880,3052 DDisposal System for Kandy Municipal

Area (GOSL-Japan)822,359


4 GGreater Colombo Waste WaterManagement Project (GOSL-ADB)

50,00050,00015,000

2201 Public Institutions 50,00015,000 50,00012 50,000 50,00017 15,000

5 WWaste Water Disposal System toMoratuwa, Ratmalana & Jaela Ekala(GOSL-SIDA)

186,00016,000170,000438,699

2201 Public Institutions 16,000170,000438,699 186,00012 148,74913 170,000 16,000 186,00017 289,950

9 GGPOBA funded project for IncreasingHousehold Access to Sewerage Services(GOSL-World Bank)

656,88056,880400,000200,000165,000

2201 Public Institutions 56,880400,000200,000165,000 656,88015 200,000 400,000 56,880 656,88017 165,000

13 WWastewater Disposal System forDefence Headquaters in Akuregodaand Augmantation of JayawadanagamaWastewater Disposal System

60,000

2201 Public Institutions 60,00060,000

15 AAugmantation of Katharagama SacredCity Wastewater Disposal System(GOSL-Austria)

379,247



1,880,305 420,000 416,000 56,880 892,880Total FinancingDomestic 611,240

11 Domestic Funds 60,00017 Foreign Finance Associated Costs 551,240

Foreign 892,88056,880420,0001,269,065 416,00012 Foreign Loans 50,00050,0001,269,06513 Foreign Grants 186,000170,000 16,00015 Reimbursable Foreign Grants 656,88056,880200,000 400,000

229

HHead 332 - Department of National Community Water SupplySummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 1,800 2,000 2,150 2,400 8,350Domestic 1,000 1,050 1,200 4,2501,000Foreign 800 1,100 1,200 4,1001,000

Supplies 3,150 3,300 3,555 3,910 13,915Stationery and Office Requisites 1,000 1,050 1,200 4,2501,000Fuel 2,000 2,100 2,200 8,3002,000Diets and Uniforms 50 105 110 365100Other 100 300 400 1,000200

Maintenance Expenditure 3,100 8,600 8,700 8,750 29,150Vehicles 2,500 8,000 8,000 26,5008,000Plant and Machinery 500 550 600 2,150500Buildings and Structures 100 150 150 500100

Services 5,250 7,166 7,316 7,566 27,298Transport 1,000 500 600 2,600500Postal and Communication 1,000 1,050 1,100 4,1501,000Electricity & Water 1,250 1,050 1,100 4,4001,000Rents and Local Taxes 1,000 3,666 3,666 11,9983,666Other 1,000 1,050 1,100 4,1501,000

Transfers 200 200 250 300 950Property Loan Interest to Public Servants 200 250 300 950200

122,200Capital Expenditure 200,000 203,950 831,250305,100Rehabilitation and Improvement of CapitalAssets

2,200 2,350 2,500 7,050

Plant, Machinery and Equipment 750 800 2,250700Vehicles 1,600 1,700 4,8001,500

Acquisition of Capital Assets 8,500 20,000 1,600 2,600 32,700Furniture and Office Equipment 1,500 1,400 1,900 14,80010,000Plant, Machinery and Equipment 7,000 200 700 17,90010,000



240,000 172,966 255,621 357,926 1,026,513Total FinancingDomestic 1,026,513357,926255,621172,966240,000

Employment Profile

Category Approved ActualSenior Level 33 4Tertiary Level 1Secondary Level 522 40Primary Level 78 12

Total 634 56


230

HHEAD - 332 Department of National Community Water Supply01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 13,9153,9103,5553,3003,1501201 Stationery and Office Requisites 1,2001,0501,0001,000 4,2501202 Fuel 2,2002,1002,0002,000 8,3001203 Diets and Uniforms 11010510050 3651205 Other 400300200100 1,000


Services 27,2987,5667,3167,1665,2501401 Transport 6005005001,000 2,6001402 Postal and Communication 1,1001,0501,0001,000 4,1501403 Electricity & Water 1,1001,0501,0001,250 4,4001404 Rents and Local Taxes 3,6663,6663,6661,000 11,9981405 Other 1,1001,0501,0001,000 4,150


Servants300250200200 950


7,0502,5002,3502,200

2002 Plant, Machinery and Equipment 800750700 2,2502003 Vehicles 1,7001,6001,500 4,800

Acquisition of Capital Assets 32,7002,6001,60020,0008,5002102 Furniture and Office Equipment 1,9001,40010,0001,500 14,8002103 Plant, Machinery and Equipment 70020010,0007,000 17,900

1 IImprovement of Community WaterSupply

791,500300,000200,000100,000191,500


240,000 172,966 255,621 357,926 1,026,513Total FinancingDomestic 1,026,513357,926255,621240,000 172,966

11 Domestic Funds 1,026,513357,926255,621240,000 172,966

231

Ministry of Special Assignment

SSummary

Ministry of Special Assignment


2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 85,200 88,100 91,050 264,350Personal Emoluments 33,600 33,900 34,150 101,650

Salaries and Wages 13,750 14,050 14,300 42,100Overtime and Holiday Payments 3,250 3,250 3,250 9,750Other Allowances 16,600 16,600 16,600 49,800

Travelling Expenses 4,750 5,550 6,320 16,620Domestic 750 850 920 2,520Foreign 4,000 4,700 5,400 14,100

Supplies 8,050 8,650 9,300 26,000Stationery and Office Requisites 1,250 1,400 1,600 4,250Fuel 6,500 6,900 7,300 20,700Diets and Uniforms 300 350 400 1,050

Maintenance Expenditure 5,700 6,050 6,480 18,230Vehicles 4,500 4,700 5,000 14,200Plant and Machinery 1,100 1,250 1,380 3,730Buildings and Structures 100 100 100 300

Services 32,750 33,550 34,300 100,600Transport 1,950 1,950 1,950 5,850Postal and Communication 3,300 3,500 3,700 10,500Electricity & Water 6,000 6,200 6,450 18,650Rents and Local Taxes 15,000 15,000 15,000 45,000Other 6,500 6,900 7,200 20,600

Transfers 350 400 500 1,250Property Loan Interest to Public Servants 350 400 500 1,250

Capital Expenditure 64,800 71,600 81,650 218,050Rehabilitation and Improvement of CapitalAssets

7,100 7,300 7,700 22,100

Buildings and Structures 500 600 800 1,900Plant, Machinery and Equipment 400 500 600 1,500Vehicles 6,200 6,200 6,300 18,700

Acquisition of Capital Assets 7,000 3,500 3,050 13,550Furniture and Office Equipment 3,500 1,800 1,700 7,000Plant, Machinery and Equipment 3,500 1,700 1,350 6,550

Capacity Building 700 800 900 2,400Staff Training 700 800 900 2,400

Other Capital Expenditure 50,000 60,000 70,000 180,000Investments 50,000 60,000 70,000 180,000

482,400172,700159,700150,000Total Expenditure

150,000 159,700 172,700 482,400Total Financing482,400172,700159,700150,000Domestic

235

MMinistry of Special AssignmentProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

167- Minister of SpecialAssignmentOperational Activities 150,000 159,700 172,700 482,400

Recurrent Expenditure 85,200 88,100 91,050 264,350Capital Expenditure 64,800 71,600 81,650 218,050

Total Expenditure 150,000 159,700 172,700 482,400Grand Total 150,000 159,700 172,700 482,400

Total Recurrent 264,35091,05088,10085,200Total Capital 64,800 71,600 81,650 218,050

236

HHead 167 - Minister of Special AssignmentSummary


2016Estimate


2015- 2018Rs '000

85,200Recurrent Expenditure 88,100 264,35091,050Personal Emoluments 33,600 33,900 34,150 101,650

Salaries and Wages 14,050 14,300 42,10013,750Overtime and Holiday Payments 3,250 3,250 9,7503,250Other Allowances 16,600 16,600 49,80016,600

Travelling Expenses 4,750 5,550 6,320 16,620Domestic 850 920 2,520750Foreign 4,700 5,400 14,1004,000

Supplies 8,050 8,650 9,300 26,000Stationery and Office Requisites 1,400 1,600 4,2501,250Fuel 6,900 7,300 20,7006,500Diets and Uniforms 350 400 1,050300

Maintenance Expenditure 5,700 6,050 6,480 18,230Vehicles 4,700 5,000 14,2004,500Plant and Machinery 1,250 1,380 3,7301,100Buildings and Structures 100 100 300100

Services 32,750 33,550 34,300 100,600Transport 1,950 1,950 5,8501,950Postal and Communication 3,500 3,700 10,5003,300Electricity & Water 6,200 6,450 18,6506,000Rents and Local Taxes 15,000 15,000 45,00015,000Other 6,900 7,200 20,6006,500

Transfers 350 400 500 1,250Property Loan Interest to Public Servants 400 500 1,250350

64,800Capital Expenditure 71,600 218,05081,650Rehabilitation and Improvement of CapitalAssets

7,100 7,300 7,700 22,100

Buildings and Structures 600 800 1,900500Plant, Machinery and Equipment 500 600 1,500400Vehicles 6,200 6,300 18,7006,200

Acquisition of Capital Assets 7,000 3,500 3,050 13,550Furniture and Office Equipment 1,800 1,700 7,0003,500Plant, Machinery and Equipment 1,700 1,350 6,5503,500

Capacity Building 700 800 900 2,400Staff Training 800 900 2,400700


482,400172,700159,700150,000Total Expenditure

150,000 159,700 172,700 482,400Total FinancingDomestic 482,400172,700159,700150,000

Employment Profile


Total 52 20


237

HHEAD - 167 Minister of Special Assignment01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 78,30027,30026,10024,900Personal Emoluments 30,55010,25010,20010,100

1001 Salaries and Wages 4,4004,3504,250 13,0001002 Overtime and Holiday Payments 1,7501,7501,750 5,2501003 Other Allowances 4,1004,1004,100 12,300


Supplies 15,3005,4005,1004,8001201 Stationery and Office Requisites 900800750 2,4501202 Fuel 4,4004,2004,000 12,6001203 Diets and Uniforms 10010050 250

Maintenance Expenditure 5,8301,9801,9501,9001301 Vehicles 1,5001,5001,500 4,5001302 Plant and Machinery 380350300 1,0301303 Buildings and Structures 100100100 300

Services 14,4505,0504,8004,6001401 Transport 1,8001,8001,800 5,4001402 Postal and Communication 1,5001,4001,300 4,2001403 Electricity & Water 1,0501,0001,000 3,0501405 Other 700600500 1,800


4,9001,7001,6001,600


Acquisition of Capital Assets 6,9001,6001,8003,5002102 Furniture and Office Equipment 8001,0002,000 3,8002103 Plant, Machinery and Equipment 8008001,500 3,100

Total Expenditure 90,10030,60029,50030,000


11 Domestic Funds 90,10030,60029,50030,000

238

HHEAD - 167 Minister of Special Assignment01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 186,05063,75062,00060,300Personal Emoluments 71,10023,90023,70023,500

1001 Salaries and Wages 9,9009,7009,500 29,1001002 Overtime and Holiday Payments 1,5001,5001,500 4,5001003 Other Allowances 12,50012,50012,500 37,500

Travelling Expenses 4,4501,7001,5001,2501101 Domestic 300300250 8501102 Foreign 1,4001,2001,000 3,600

Supplies 10,7003,9003,5503,2501201 Stationery and Office Requisites 700600500 1,8001202 Fuel 2,9002,7002,500 8,1001203 Diets and Uniforms 300250250 800

Maintenance Expenditure 12,4004,5004,1003,8001301 Vehicles 3,5003,2003,000 9,7001302 Plant and Machinery 1,000900800 2,700

Services 86,15029,25028,75028,1501401 Transport 150150150 4501402 Postal and Communication 2,2002,1002,000 6,3001403 Electricity & Water 5,4005,2005,000 15,6001404 Rents and Local Taxes 15,00015,00015,000 45,0001405 Other 6,5006,3006,000 18,800


Servants500400350 1,250


17,2006,0005,7005,500

2001 Buildings and Structures 500300200 1,0002002 Plant, Machinery and Equipment 500400300 1,2002003 Vehicles 5,0005,0005,000 15,000

Acquisition of Capital Assets 6,6501,4501,7003,5002102 Furniture and Office Equipment 9008001,500 3,2002103 Plant, Machinery and Equipment 5509002,000 3,450


Other Capital Expenditure 180,00070,00060,00050,0002502 Investments 70,00060,00050,000 180,000

Total Expenditure 392,300142,100130,200120,000


11 Domestic Funds 392,300142,100130,200120,000

239

Ministry of Ports and Shipping

ESTIMATES 2016Ministry of Ports and Shipping

Key Functions

Formulation of policies, programmes and projects, monitoring and evaluationin regard to the subjects of ports and shipping, and those subjects that come under

the perview of Departments, Statutory Institutions and Public Corporations Development and administration of port oil installations, light houses and beacons,

other than those belonging to AdmiraltyArbitration of disputes between shipping service providers and users

Establishment of rules of competition for shipping servicesAssist in establishing consultative coordination between shipping service providers and users

Receiving wrecks and ocean salvages Administration of Shipping Development Fund

Freight and Shipping Services Coastwise passenger triffic

Supervision of the Institutions


Sri Lanka Ports Authority Ceylon Shipping Corporation Ltd

Merchant Shipping SecretariatShipping and Aviation Information and Research (Pvt) Ltd

243



To construct multi-dimensional logistic functions while opening a deep water sea port with excellent

maritime access that enables to receive large vessels and to operate them in modern specialized terminals


Description 2010 2011 2012 2013 2014 2015 up to September

Cargo Throughput ('000 tones)- Port of Colombo

Dry Bulk 2556 2620 2709 2657 2443 1733

Break Bulk 627 722 618 364 601 723

Liquid Bulk 4159 4565 4839 4265 4420 3286

Containerized 51426 54109 53504 56195 63329 49293

Cargo Throughput (TEU*'s)- Port of Colombo

('000 TEU's) 4137 4263 4187 4306 4908 3888

*Twenty feet Equivalent Unit


0

500

1,000

1,500

2,000

2,500

2014 2015 Revised 2016 Esimate

Rs.

Mn

Year

CapitalExpenditure

RecurrentExpenditure

244

(d) Major Projects

Galle Port Development Project

Construction of East Container terminal of port of Colombo

Upgrading the quality of certificate of competencies and seafarer Continuous Discharge

certificate


*Salaries and allowance are calculated on the basis of actual cadre mentioned here.

94%

6%

Composition of Capital Expenditure Estimate for 2016

Acquisition ofFinancial Assets

Other CapitalExpenditure

48%

23%

29%

Composition of Recurrent Expenditure Estimate for 2016

PersonalEmoluments

Other RecurrentExpenditure

Services

Institution A B C D Total Ministry 16 3 49 21 89

245

SSummary



2016Estimate


2015 - 2018Rs '000




Supplies 16,949 17,400 18,260 20,050 71,78416,074Stationery and Office Requisites 3,796 4,500 4,750 5,500 19,8505,100Fuel 12,726 12,500 13,000 13,800 49,94010,640Diets and Uniforms 228 200 210 250 910250Other 199 200 300 500 1,08484

Maintenance Expenditure 9,530 8,400 8,510 8,600 35,92610,416Vehicles 9,309 7,800 7,800 7,800 33,2339,833Plant and Machinery 121 400 500 500 1,883483Buildings and Structures 100 200 210 300 810100

Services 80,763 46,500 47,500 48,500 239,33396,833Transport 1,283 3,000 3,000 3,000 9,667667Postal and Communication 3,411 4,700 4,950 5,200 19,6844,834Electricity & Water 2,835 9,200 9,650 10,100 37,2168,266Rents and Local Taxes 71,891 23,600 23,600 23,600 150,13379,333Other 1,344 6,000 6,300 6,600 22,6333,733

Transfers 1,158 5,800 6,080 6,370 21,4333,183Retirements Benifits 200 220 250 920250Subscriptions and Contributions Fee 4,300 4,500 4,700 14,8331,333Property Loan Interest to Public Servants 253 1,200 1,250 1,300 4,9501,200Other 905 100 110 120 730400

Capital Expenditure 2,008,000778,466 532,700 1,014,200 2,015,300 5,570,200Rehabilitation and Improvement of CapitalAssets

4,923 6,500 6,400 6,900 23,5673,767

Buildings and Structures 448 1,000 1,100 1,500 4,8671,267Plant, Machinery and Equipment 150 700 500 600 2,300500Vehicles 4,324 4,800 4,800 4,800 16,4002,000

Acquisition of Capital Assets 2,791 5,200 5,600 6,000 20,1003,300Furniture and Office Equipment 1,292 3,000 3,200 3,400 11,4001,800Plant, Machinery and Equipment 1,499 2,200 2,400 2,600 8,7001,500

Acquisition of Financial Assets 770,609 500,000 1,000,000 2,000,000 5,500,0002,000,000On - Lending 770,609 500,000 1,000,000 2,000,000 5,500,0002,000,000

Capacity Building 143 2,000 2,200 2,400 7,533933Staff Training 143 2,000 2,200 2,400 7,533933

Other Capital Expenditure 19,000 19,000Investments 19,000 19,000

6,274,0382,180,4701,175,150690,6002,227,818938,776Total Expenditure

938,776 2,227,818 690,600 1,175,150 2,180,470 6,274,038Total Financing774,038180,470175,150227,818168,167 190,600Domestic

5,500,0002,000,0001,000,0002,000,000770,609 500,000Foreign

247

MMinistry of Ports and ShippingProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

176- Minister of Ports andShippingOperational Activities 168,167 227,818 171,600 175,150 180,470 755,038


Development Activities 770,609 2,000,000 519,000 1,000,000 2,000,000 5,519,000Capital Expenditure 770,609 2,000,000 519,000 1,000,000 2,000,000 5,519,000

Total Expenditure 938,776 2,227,818 690,600 1,175,150 2,180,470 6,274,038Recurrent Expenditure 160,311 219,818 157,900 160,950 165,170 703,838Capital Expenditure 778,466 5,570,2002,015,3001,014,200532,7002,008,000

Grand Total 938,776 2,227,818 690,600 1,175,150 2,180,470 6,274,038Total Recurrent 160,311 703,838165,170160,950157,900219,818Total Capital 778,466 2,008,000 532,700 1,014,200 2,015,300 5,570,200

248

HHead 176 - Minister of Ports and ShippingSummary


2016Estimate


2015- 2018Rs '000




Supplies 16,949 16,074 17,400 18,260 20,050 71,784Stationery and Office Requisites 3,796 5,100 4,750 5,500 19,8504,500Fuel 12,726 10,640 13,000 13,800 49,94012,500Diets and Uniforms 228 250 210 250 910200Other 199 84 300 500 1,084200

Maintenance Expenditure 9,530 10,416 8,400 8,510 8,600 35,926Vehicles 9,309 9,833 7,800 7,800 33,2337,800Plant and Machinery 121 483 500 500 1,883400Buildings and Structures 100 100 210 300 810200

Services 80,763 96,833 46,500 47,500 48,500 239,333Transport 1,283 667 3,000 3,000 9,6673,000Postal and Communication 3,411 4,834 4,950 5,200 19,6844,700Electricity & Water 2,835 8,266 9,650 10,100 37,2169,200Rents and Local Taxes 71,891 79,333 23,600 23,600 150,13323,600Other 1,344 3,733 6,300 6,600 22,6336,000

Transfers 1,158 3,183 5,800 6,080 6,370 21,433Retirements Benifits 250 220 250 920200Subscriptions and Contributions Fee 1,333 4,500 4,700 14,8334,300Property Loan Interest to Public Servants 253 1,200 1,250 1,300 4,9501,200Other 905 400 110 120 730100

532,700Capital Expenditure 778,466 2,008,000 1,014,200 5,570,2002,015,300Rehabilitation and Improvement of CapitalAssets

4,923 3,767 6,500 6,400 6,900 23,567

Buildings and Structures 448 1,267 1,100 1,500 4,8671,000Plant, Machinery and Equipment 150 500 500 600 2,300700Vehicles 4,324 2,000 4,800 4,800 16,4004,800

Acquisition of Capital Assets 2,791 3,300 5,200 5,600 6,000 20,100Furniture and Office Equipment 1,292 1,800 3,200 3,400 11,4003,000Plant, Machinery and Equipment 1,499 1,500 2,400 2,600 8,7002,200

Acquisition of Financial Assets 770,609 2,000,000 500,000 1,000,000 2,000,000 5,500,000On - Lending 770,609 2,000,000 1,000,000 2,000,000 5,500,000500,000

Capacity Building 143 933 2,000 2,200 2,400 7,533Staff Training 143 933 2,200 2,400 7,5332,000

Other Capital Expenditure 19,000 19,000Investments 19,00019,000


938,776 2,227,818 690,600 1,175,150 2,180,470 6,274,038Total FinancingDomestic 774,038180,470175,150190,600227,818168,167Foreign 5,500,0002,000,0001,000,000500,0002,000,000770,609

249

EEmployment Profile


Total 184 89


250

HHEAD - 176 Minister of Ports and Shipping01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 34,95710,6009,8509,5005,00711,5531201 Stationery and Office Requisites 1,8001,6001,5001,0001,798 5,9001202 Fuel 8,8008,2508,0003,9739,476 29,0231203 Diets and Uniforms 1780 171205 Other 17199 17

Maintenance Expenditure 12,8503,3003,2503,2003,1007,0421301 Vehicles 3,0003,0003,0003,0006,894 12,0001302 Plant and Machinery 1501501008348 4831303 Buildings and Structures 15010010017100 367

Services 24,9176,7006,4506,2005,5674,4451401 Transport 800800800167892 2,5671402 Postal and Communication 2,9002,7502,6001,0671,574 9,3171403 Electricity & Water 1,3001,2501,2008331,280 4,5831404 Rents and Local Taxes 6006006003,000200 4,8001405 Other 1,1001,0501,000500500 3,650

Transfers 1,0872502202004175931502 Retirements Benifits 250220200250 9201506 Property Loan Interest to Public

Servants167 167

1508 Other 593Capital Expenditure 17,5175,7505,4005,3001,0674,873Rehabilitation and Improvementof Capital Assets

10,4173,3503,2003,3005673,488

2001 Buildings and Structures 200100100100 4002002 Plant, Machinery and Equipment 1501003006757 6172003 Vehicles 3,0003,0003,0004003,332 9,400

Acquisition of Capital Assets 7,1002,4002,2002,0005001,3842102 Furniture and Office Equipment 1,2001,1001,000333885 3,6332103 Plant, Machinery and Equipment 1,2001,1001,000167499 3,467



11 Domestic Funds 168,83949,40047,62025,21949,283 46,600

251

HHEAD - 176 Minister of Ports and Shipping01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 13,2743,0502,7502,6004,8745,9491101 Domestic 750650600767396 2,7671102 Foreign 2,3002,1002,0004,1075,552 10,507

Supplies 36,8279,4508,4107,90011,0675,3961201 Stationery and Office Requisites 3,7003,1503,0004,1001,998 13,9501202 Fuel 5,0004,7504,5006,6673,250 20,9171203 Diets and Uniforms 250210200233148 8931205 Other 50030020067 1,067


Services 214,41641,80041,05040,30091,26676,3181401 Transport 2,2002,2002,200500391 7,1001402 Postal and Communication 2,3002,2002,1003,7671,837 10,3671403 Electricity & Water 8,8008,4008,0007,4331,555 32,6331404 Rents and Local Taxes 23,00023,00023,00076,33371,691 145,3331405 Other 5,5005,2505,0003,233844 18,983

Transfers 20,3466,1205,8605,6002,7665651505 Subscriptions and Contributions

Fee4,7004,5004,3001,333 14,833


1,3001,2501,2001,033253 4,783

1508 Other 120110100400311 730Capital Expenditure 33,6839,5508,8008,4006,9332,984Rehabilitation and Improvementof Capital Assets

13,1503,5503,2003,2003,2001,434

2001 Buildings and Structures 1,3001,0001,0001,167348 4,4672002 Plant, Machinery and Equipment 45040040043394 1,6832003 Vehicles 1,8001,8001,8001,600993 7,000

Acquisition of Capital Assets 13,0003,6003,4003,2002,8001,4072102 Furniture and Office Equipment 2,2002,1002,0001,467407 7,7672103 Plant, Machinery and Equipment 1,4001,3001,2001,3331,000 5,233

Capacity Building 7,5332,4002,2002,0009331432401 Staff Training 2,4002,2002,000933143 7,533



11 Domestic Funds 586,199131,070127,530202,599118,884 125,000

252

HHEAD - 176 Minister of Ports and Shipping02 - Development Activities04 - Sea Ports Development



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 5,519,0002,000,0001,000,000519,0002,000,000770,6096 GGalle Regional Port Project (Phase I )

(GOSL- JICA)5,500,0002,000,0001,000,000500,0002,000,000

2302 On - Lending 2,000,0001,000,000500,0002,000,000 5,500,00012 2,000,000 500,000 1,000,000 2,000,000 5,500,000

9 HHambantota Bunkering FacilityDevelopment Project (GOSL-China)

770,609

2302 On - Lending 770,60912 770,609

13 SSystem of issuing Certificate ofCompetencies & Seafarer ContinuousDischarge certificate with Biometric tocomply with Seafarer identitydocument

19,00019,000

2502 Investments 19,000 19,000Total Expenditure 5,519,0002,000,0001,000,000519,0002,000,000770,609

770,609 2,000,000 519,000 1,000,000 2,000,000 5,519,000Total FinancingDomestic 19,00019,000

11 Domestic Funds 19,00019,000Foreign 5,500,0002,000,0001,000,0002,000,000770,609 500,000

12 Foreign Loans 5,500,0002,000,0001,000,0002,000,000770,609 500,000

253

Ministry of Foreign Employment

ESTIMATES 2016Ministry of Foreign Employment

Key Functions

Formulation and implementation of policies, programme and projects in regard to the subject of foreign Employment

Welfare of migrant workers and expatriate Sri Lankans

Regulation and supervision of employment agencies

Career Guidance of foreign employment


Foreign Employment Bureau

Sri Lanka Foreign Employment Agency

257



Formulate polices to enhance Foreign Employment opportunities and to increase the contribution to the national economy through foreign remittances.


Category 2010 2011 2012 2013 2014* Migration for Foreign Employment (No.)

- Male - Female

267,507 148,001 119,506

262,961 136,307 126,654

282,447 144,135 138,312

293,218 175,185 118,033

300,413 189,924 110,489

Average No. of migrant travelers for employment per day (No.)

733

720

774

803

823

Migrant Employment by Skills (%) - Professional - Middle Level - Clerical and related - Skilled Labour - Unskilled Labour - Housemaids

1.1 2.6 3.0

28.5 22.6 42.1

1.5 2.3 3.8

27.4 24.2 40.9

1.6 3.3 5.7 25

22.3 42.1

1.8 5.6 9.1

26.3 24.2 33.0

1.8 6.9 9.7

25.6 26.4 29.5

Migrant Remittances (RsMn) - Middle East - Other

279,565 185,601

335,201 233,902

428,593 355,387

460,195 367,494

503,073 413,271

* Provisional, Source: Central Bank of Sri Lanka, Sri Lanka Bureau of Foreign Employment


0

200

400

600

800

1000

1200

1400

2010 2014 2015 revised 2016 Estimate

Rs M

illio

nn

Year

Capital

Recurrent

258

Recurrent Expenditure – 2016 Capital Expenditure – 2016 (Total Recurrent – Rs 599 million) (Total Capital – Rs 438 million)

(d) Major Projects

Project 2016 Provision (Rs.Mn.)

Target for 2016 KPI

Establishment of Migrant Resource Centers

400 Completion of construction works of 04 centers Commencement of 05 training programs

No. of training centers constructed Implemented training programs

Strengthening the data collection network

30 Purchase of 300 new computers

No of computers purchased

(e) Employment Profile

Ministry / Department/ Institution A B C D Other Total

Ministry 8 2 1,022 22 137 1,057

Total 8 2 1,022 22 137 1,057

*Salaries and Allowances are estimated based on the actual cadre as at 21.09.2015

Personnel Emoluments and Other

93%

Services7%

Acquisition10%

Estab. Of Migrant Resource Centers77%

Other13%

259

SSummary



2016Estimate


2015 - 2018Rs '000





Maintenance Expenditure 6,517 6,000 5,900 6,050 25,7507,800Vehicles 5,873 5,000 5,000 5,000 21,0006,000Plant and Machinery 518 550 650 800 2,800800Buildings and Structures 127 450 250 250 1,9501,000

Services 35,169 39,300 40,800 42,420 172,92050,400Transport 15 4,800 5,100 5,300 16,7001,500Postal and Communication 7,688 10,000 10,300 10,700 42,50011,500Electricity & Water 494 5,000 5,250 5,560 21,0105,200Rents and Local Taxes 26,780 16,500 17,000 17,500 80,00029,000Other 192 3,000 3,150 3,360 12,7103,200

Transfers 1,320 500 550 600 2,250600Property Loan Interest to Public Servants 264 500 550 600 2,250600Other 1,056


144 4,100 5,200 6,400 19,6503,950

Buildings and Structures 142 1,000 1,150 1,300 4,7001,250Plant, Machinery and Equipment 300 1,250 2,300 4,550700Vehicles 2 2,800 2,800 2,800 10,4002,000

Acquisition of Capital Assets 3,027 32,000 3,800 3,100 44,0005,100Furniture and Office Equipment 2,897 31,000 3,000 2,500 39,5003,000Plant, Machinery and Equipment 130 1,000 800 600 4,5002,100

Capital Transfers 175,000 175,000175,000Public Institutions 175,000 175,000175,000

Capacity Building 356 1,500 1,600 1,700 7,8003,000Staff Training 356 1,500 1,600 1,700 7,8003,000



641,616 1,145,538 1,037,050 917,930 828,850 3,929,368Total Financing3,929,368828,850917,9301,145,538641,616 1,037,050Domestic

261

MMinistry of Foreign EmploymentProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

182- Minister of ForeignEmploymentOperational Activities 40,255 53,100 45,100 46,080 48,050 192,330


Development Activities 601,361 1,092,438 991,950 871,850 780,800 3,737,038Recurrent Expenditure 415,574 563,588 559,350 566,200 575,000 2,264,138Capital Expenditure 185,787 528,850 432,600 305,650 205,800 1,472,900

Total Expenditure 641,616 1,145,538 1,037,050 917,930 828,850 3,929,368Recurrent Expenditure 454,721 612,488 599,450 607,330 617,650 2,436,918Capital Expenditure 186,895 1,492,450211,200310,600437,600533,050

Grand Total 641,616 1,145,538 1,037,050 917,930 828,850 3,929,368Total Recurrent 454,721 2,436,918617,650607,330599,450612,488Total Capital 186,895 533,050 437,600 310,600 211,200 1,492,450

262

HHead 182 - Minister of Foreign EmploymentSummary


2016Estimate


2015- 2018Rs '000





Maintenance Expenditure 6,517 7,800 6,000 5,900 6,050 25,750Vehicles 5,873 6,000 5,000 5,000 21,0005,000Plant and Machinery 518 800 650 800 2,800550Buildings and Structures 127 1,000 250 250 1,950450

Services 35,169 50,400 39,300 40,800 42,420 172,920Transport 15 1,500 5,100 5,300 16,7004,800Postal and Communication 7,688 11,500 10,300 10,700 42,50010,000Electricity & Water 494 5,200 5,250 5,560 21,0105,000Rents and Local Taxes 26,780 29,000 17,000 17,500 80,00016,500Other 192 3,200 3,150 3,360 12,7103,000

Transfers 1,320 600 500 550 600 2,250Property Loan Interest to Public Servants 264 600 550 600 2,250500Other 1,056


144 3,950 4,100 5,200 6,400 19,650

Buildings and Structures 142 1,250 1,150 1,300 4,7001,000Plant, Machinery and Equipment 700 1,250 2,300 4,550300Vehicles 2 2,000 2,800 2,800 10,4002,800

Acquisition of Capital Assets 3,027 5,100 32,000 3,800 3,100 44,000Furniture and Office Equipment 2,897 3,000 3,000 2,500 39,50031,000Plant, Machinery and Equipment 130 2,100 800 600 4,5001,000

Capital Transfers 175,000 175,000 175,000Public Institutions 175,000 175,000 175,000

Capacity Building 356 3,000 1,500 1,600 1,700 7,800Staff Training 356 3,000 1,600 1,700 7,8001,500



641,616 1,145,538 1,037,050 917,930 828,850 3,929,368Total FinancingDomestic 3,929,368828,850917,9301,037,0501,145,538641,616

263

EEmployment Profile

Category Approved ActualSenior Level 10 8Tertiary Level 2 2Secondary Level 1,212 1,022Primary Level 27 22Other (Casual/Temporary/Contract etc.) 3 3

Total 1,254 1,057


264

HHEAD - 182 Minister of Foreign Employment01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 37,67010,1209,5509,1008,9006,3951201 Stationery and Office Requisites 1,1601,0501,0001,30070 4,5101202 Fuel 8,8508,4008,0006,0005,089 31,2501203 Diets and Uniforms 110100100200 5101205 Other 1,4001,236 1,400


Services 32,7205,5205,2004,80017,20013,9401401 Transport 1,0001,000800500 3,3001402 Postal and Communication 2,2002,1002,0002,5001,287 8,8001403 Electricity & Water 1,1601,0501,0001,000465 4,2101404 Rents and Local Taxes 12,50012,000 12,5001405 Other 1,1601,0501,000700188 3,910


11,1503,3003,1503,0001,700


Acquisition of Capital Assets 8,4002,1001,8002,0002,5001,1082102 Furniture and Office Equipment 1,5001,0001,0001,000978 4,5002103 Plant, Machinery and Equipment 6008001,0001,500130 3,900



11 Domestic Funds 192,33048,05046,08053,10040,255 45,100

265

HHEAD - 182 Minister of Foreign Employment02 - Development Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 56,40015,15014,00013,35013,90013,4991201 Stationery and Office Requisites 11,50010,50010,00010,0009,988 42,0001202 Fuel 2,4002,3002,2002,7502,575 9,6501203 Diets and Uniforms 15015015015072 6001205 Other 1,1001,0501,0001,000863 4,150


Services 140,20036,90035,60034,50033,20021,2291401 Transport 4,3004,1004,0001,00015 13,4001402 Postal and Communication 8,5008,2008,0009,0006,401 33,7001403 Electricity & Water 4,4004,2004,0004,20029 16,8001404 Rents and Local Taxes 17,50017,00016,50016,50014,780 67,5001405 Other 2,2002,1002,0002,5005 8,800

Transfers 2,2506005505006001,3201506 Property Loan Interest to Public

Servants600550500600264 2,250

1508 Other 1,0561,056


8,5003,1002,0501,1002,250144

2001 Buildings and Structures 600550500750142 2,4002002 Plant, Machinery and Equipment 2,0001,000100500 3,6002003 Vehicles 5005005001,0002 2,500

Acquisition of Capital Assets 35,6001,0002,00030,0002,6001,9192102 Furniture and Office Equipment 1,0002,00030,0002,0001,919 35,0002103 Plant, Machinery and Equipment 600 600


1 FForeign Employment Bureau(Reimbursment of Labour contract feecollected by Embassies)

175,000175,000175,000

2201 Public Institutions 175,000175,000 175,00018 SStrengthening Island Wide

administrative network for thedevelopment of Foreign EmploymentIndustry

6,0006,0007,640

2502 Investments 6,0007,640 6,00019 FForeign Employment Promotional Road

Shows10,00010,000180

2502 Investments 10,000180 10,00020 DDevelopment of Promotional Meterials 549

2502 Investments 549

266



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

21 SSkills Sector Development Programme(GOSL/ADB)

330,000330,000

2502 Investments 330,000 330,00022 MMigrant Resource Center 900,000200,000300,000400,000

2502 Investments 200,000300,000400,000 900,000Total Expenditure 3,737,038780,800871,850991,9501,092,438601,361

601,361 1,092,438 991,950 871,850 780,800 3,737,038Total FinancingDomestic 3,737,038780,800871,8501,092,438601,361 991,950

11 Domestic Funds 3,737,038780,800871,8501,092,438601,361 991,950

267

Ministry of Law & Order and Southern Development

ESTIMATES 2016Ministry of Law & Order and Southern Development

Key Functions

Policy Formulation and Implementation of Programmes and Projects,

Monitoring and evaluation in regard to the subjects of law & order and Southern Development,Maintenance of Law & Order,

Implementation of strategies comprising broad reforms to establish social discipline,Adoption of necessary measures to improve efficiency of the police service,

Control of vehicular traffic,Take measures to prevent and combat various crimes and anti-social activities,

Coordinate programmes, project and activities focusing on socio-economic developmentincluding industrial development in southern economic zone,Implementation of infrastructure development programmes

including Hambanthota Economic zone,Southern tourism development zone and

Hambanthota sea and Air port logistic centre,Establishment of Southern Region Development Board,

Protection ,Conservation and Rehabilitation of Historical Galle fort and its hinterland.

Departments

Department of Police


National Dangerous Drugs Control BoardPrecusor Control AthorityGalle Heritage Foundation

271

Ministry of Law and Order and Southern Development

(a) Outcome of the Ministry Maintain Law and Order for a Disciplined Country and Upgrading the Sothern Region

(b) General Information (c) Department of Police

Number of Police Stations: 439

Source: Department of Police

(C ) Resource Allocation

Budgetary Allocation for the Ministry of Law and Order and Southern Development:

*The expenditure of 2010 above is for the departments under the Ministry at present since the Ministry of Law and Order was established in 2013.

Type of Crime 2012 Resolved Rate

2014 Resolved rate Reported Resolved Reported Resolved

Grave Crimes 57,162 30,976 54% 50,962 29,396 57% Minor Offences against Persons

42,606 29,129 68% 42,368 30,561 72%

Minor Offences against Properties

23,025 13,256 57% 21,827 11,691 54%

Petty Complaints 1,046,143 1,041,777 99% 1,065,648 1,063,413 99%

Crimes against Children

6,038 1,263 21% 5,868 1,648 28%

Crimes against Women

7,798 2,062 26% 8,434 4,399 52%

Excise Offences 125,371 118,797 94% 114,790 110,234 96%

Narcotic Drugs 56,230 52,520 93% 74,366 71,712 96%

Corruption related offences

3,369 3,192 94% 1,921 1,856 96%

Statutory offences 73,854 71,044 96% 54,877 52,998 96%

Vehicular Accidents 42,145 36,050

272

(d) Major Projects

Project Allocation 2016

(Rs. Mn.)

Target KPI

Prefabricated Building Project of Department of Police and STF

985 Complete 572 prefabricated buildings in 2016

Number of prefabricated buildings completed

Development of National Police Academy

800 80 % physical progress in 2016

Number of completed projects in Katana academy and PTS Kalutara

Police Information & Communication System Project

500 Complete 75 % of Emergency communication building and 75 % of networking work in 2016

Percentage of the activities completed

Improvement of Sea ports and Airport facilities

Provision of infrastructure facilities

No. of facilities provided

Improvement of facilities for Agriculture sector

Increase of existing facilities

number of activities completed

Facilitation of urban development of the Southern Region

Provision of facilities to the urban development

No. of facilities developed

Development of Eco-tourism industry

Improvement of facilities

Establishment of business units

Establishment of 25 business units

No. of business units established

Identification of development gaps and increase of resources base

Conducting 03 studies No. of studies completed

Creation of Income Generation Activities

Creation of 50 self-employment opportunities

No. of self-employees empowered

273


Source: Ministry of Law & Order and Southern Development and Departments and Institutions under the ministry


Targets for 2016 Key performance Indicator 1. Increase the resolution of crimes up to 70 % Crime resolution Rate 2. Increase the contribution of STF for the support of Sri

Lanka Police Number of investigations done by STF

3. Increase the contribution of community Police service by 5 % for a peoples’ friendly Police service

Number of civil security committees and public awareness programs

4. Increase the strategies by 10 % to control the usage and circulation of dangerous drugs

Number of programs and beneficiaries

A B C D Other Total Ministry of Law & Order and Southern Development

12 1 35 26 1 75

Special Task Force 36 212 7724 507 130 8609 Department of Police 474 2866 69,675 3268 76,283 Southern Development 3 - 5 3 1 12

National Dangerous Drugs Control Board

1 7 137 58 37 240

Galle Heritage Foundation - 1 7 4 2 14

274

SSummary

Ministry of Law & Order and Southern Development


2016Estimate


2015 - 2018Rs '000


Salaries and Wages 17,274,883 17,727,154 17,992,831 18,262,945 71,968,66617,985,736Overtime and Holiday Payments 111,680 74,914 75,000 75,100 296,42771,413Other Allowances 15,238,321 25,673,982 25,674,200 25,674,400 99,531,51222,508,930

Travelling Expenses 9,609,984 9,968,750 10,467,175 11,513,764 41,797,6899,848,000Domestic 9,565,013 9,913,250 10,408,950 11,449,816 41,565,2919,793,275Foreign 44,971 55,500 58,225 63,948 232,39854,725

Supplies 4,589,103 6,102,250 6,407,412 6,734,490 24,332,2455,088,093Stationery and Office Requisites 115,216 125,700 131,961 145,306 522,320119,353Fuel 1,648,919 1,635,700 1,717,560 1,803,402 7,026,9941,870,332Diets and Uniforms 1,759,224 2,900,450 3,045,470 3,197,740 11,117,7551,974,095Medical Supplies 322,801 642,200 674,310 708,026 2,353,536329,000Other 742,944 798,200 838,111 880,016 3,311,640795,313

Maintenance Expenditure 379,520 614,150 627,694 654,219 2,488,456592,393Vehicles 214,868 342,500 342,500 342,500 1,383,875356,375Plant and Machinery 61,659 71,300 74,826 82,328 272,21243,758Buildings and Structures 102,994 200,350 210,368 229,391 832,369192,260

Services 1,623,907 1,659,170 1,726,218 1,795,881 6,885,0901,703,821Transport 13,709 23,420 23,780 24,210 93,50022,090Postal and Communication 332,549 323,300 339,465 356,434 1,384,437365,238Electricity & Water 872,589 943,950 990,898 1,040,393 3,913,344938,103Rents and Local Taxes 158,756 165,000 172,600 180,895 663,895145,400Other 87,370 85,500 89,475 93,949 345,91476,990Interest Payment for Leased Vehicles 158,934 118,000 110,000 100,000 484,000156,000

Transfers 679,304 1,331,250 1,439,775 1,531,533 4,966,873664,315Welfare Programmes 50,800 24,40024,400Public Institutions 140,713 204,000 214,200 224,910 816,110173,000Subscriptions and Contributions Fee 3,587 4,000 4,200 4,410 16,3103,700Property Loan Interest to Public Servants 263,135 897,250 993,000 1,069,200 3,210,565251,115Other 221,069 226,000 228,375 233,013 899,488212,100

Other Recurrent Expenditure 173 400400Losses and Write off 173 400400


448,569 563,200 562,700 595,600 2,288,021566,521


Acquisition of Capital Assets 1,802,973 2,086,800 1,871,000 1,826,400 7,833,0102,048,810Vehicles 70,438Furniture and Office Equipment 314,162 279,800 281,500 290,700 1,151,060299,060Plant, Machinery and Equipment 268,660 237,000 244,500 265,700 1,051,950304,750Buildings and Structures 908,037 1,325,000 1,100,000 1,025,000 4,650,0001,200,000Capital Payments for Leased Vehicles 241,676 245,000 245,000 245,000 980,000245,000

Capital Transfers 37,000 29,000 30,000 31,000 119,00029,000Public Institutions 30,000 20,000 21,000 22,000 83,00020,000Development Assistance 7,000 9,000 9,000 9,000 36,0009,000


275


2016Estimate


2015 - 2018Rs '000




247,380202,500215,865 44,880Foreign

276

MMinistry of Law & Order and Southern DevelopmentProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

192- Minister of Law & Orderand SouthernDevelopmentOperational Activities 6,356,788 7,136,722 8,236,820 8,116,910 8,354,054 31,844,506

Recurrent Expenditure 5,914,099 6,133,951 7,154,120 7,289,810 7,483,654 28,061,535Capital Expenditure 442,689 1,002,771 1,082,700 827,100 870,400 3,782,971

Total Expenditure 6,356,788 7,136,722 8,236,820 8,116,910 8,354,054 31,844,506225- Department of Police

Operational Activities 46,601,738 57,868,940 59,984,600 59,910,495 61,650,678 239,414,713Recurrent Expenditure 43,592,776 52,329,150 55,997,500 57,120,495 58,758,678 224,205,823Capital Expenditure 3,008,962 5,539,790 3,987,100 2,790,000 2,892,000 15,208,890

Total Expenditure 46,601,738 57,868,940 59,984,600 59,910,495 61,650,678 239,414,713Grand Total 52,958,526 65,005,662 68,221,420 68,027,405 70,004,732 271,259,219


277

HHead 192 - Minister of Law & Order and Southern DevelopmentSummary


2016Estimate


2015- 2018Rs '000

7,154,120Recurrent Expenditure 5,914,099 6,133,951 7,289,810 28,061,5357,483,654Personal Emoluments 3,699,367 3,738,021 4,849,950 4,875,931 4,902,745 18,366,647


Travelling Expenses 934,787 1,011,000 921,750 967,825 1,064,479 3,965,054Domestic 928,720 1,003,275 958,950 1,054,816 3,930,291913,250Foreign 6,067 7,725 8,875 9,663 34,7638,500

Supplies 783,970 826,101 802,850 843,042 886,127 3,358,120Stationery and Office Requisites 15,352 15,603 16,461 18,256 66,02015,700Fuel 232,665 215,290 200,940 210,952 818,482191,300Diets and Uniforms 245,865 270,195 283,970 298,165 1,122,780270,450Medical Supplies 2,202 1,800 2,310 2,426 8,7362,200Other 287,886 323,213 339,361 356,328 1,342,102323,200



Transfers 222,509 225,515 237,250 248,450 261,623 972,838Welfare Programmes 50,800 24,400 24,400Public Institutions 140,713 173,000 214,200 224,910 816,110204,000Subscriptions and Contributions Fee 717Property Loan Interest to Public Servants 16,289 15,115 18,000 19,200 69,56517,250Other 13,991 13,000 16,250 17,513 62,76316,000

Other Recurrent Expenditure 173 400 400Losses and Write off 173 400 400

1,082,700Capital Expenditure 442,689 1,002,771 827,100 3,782,971870,400Rehabilitation and Improvement of CapitalAssets

48,589 74,121 89,200 62,700 68,600 294,621


Acquisition of Capital Assets 354,891 363,510 456,800 226,000 261,400 1,307,710Vehicles 70,438Furniture and Office Equipment 58,114 55,560 41,500 45,700 187,56044,800Plant, Machinery and Equipment 104,323 107,950 84,500 90,700 370,15087,000Buildings and Structures 122,016 200,000 100,000 125,000 750,000325,000

Capital Transfers 37,000 29,000 29,000 30,000 31,000 119,000Public Institutions 30,000 20,000 21,000 22,000 83,00020,000Development Assistance 7,000 9,000 9,000 9,000 36,0009,000


Other Capital Expenditure 528,000 500,000 500,000 500,000 2,028,000Investments 528,000 500,000 500,000 2,028,000500,000


278

66,356,788 7,136,722 8,236,820 8,116,910 8,354,054 31,844,506Total FinancingDomestic 31,844,5068,354,0548,116,9108,236,8207,136,7226,332,406Foreign 24,383

Employment Profile

Category Approved ActualSenior Level 75 52Tertiary Level 240 221Secondary Level 11,083 7,908Primary Level 656 598Other (Casual/Temporary/Contract etc.) 146 171

Total 12,200 8,950


279

HHEAD - 192 Minister of Law & Order and Southern Development *01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 21,4135,7275,4115,1505,12512,3181201 Stationery and Office Requisites 1,0979989501,000780 4,0451202 Fuel 4,4104,2004,0004,12511,010 16,7351203 Diets and Uniforms 55555028 1601205 Other 165158150500 473


Services 18,2323,5573,4253,3007,95011,0631401 Transport 8008008005005,249 2,9001402 Postal and Communication 1,1031,0501,0007001,474 3,8531403 Electricity & Water 1,1031,0501,0004,7501,139 7,9031405 Other 5515255002,0003,201 3,576

Transfers 6991505 Subscriptions and Contributions

Fee699


5,5501,8001,7501,700300939


Acquisition of Capital Assets 5,2001,2001,0001,0002,00042,5822101 Vehicles 39,5452102 Furniture and Office Equipment 6005005001,000892 2,6002103 Plant, Machinery and Equipment 6005005001,0002,145 2,600



11 Domestic Funds 110,07426,31025,35133,66391,809 24,750

The actual expenditure of the minister of prison reforms in year 2014 has included.*

280

HHEAD - 192 Minister of Law & Order and Southern Development *01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015- 2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 45,22311,59810,92510,40012,30014,3521201 Stationery and Office Requisites 2,8882,6252,5003,0003,416 11,0131202 Fuel 5,2925,0404,8006,0007,914 21,1321203 Diets and Uniforms 11011010010086 4201205 Other 3,3083,1503,0003,2002,936 12,658

Maintenance Expenditure 40,57512,47511,95011,5004,6506,5511301 Vehicles 2,5002,5002,5002,7005,872 10,2001302 Plant and Machinery 1,1551,0501,0001,100679 4,3051303 Buildings and Structures 8,8208,4008,000850 26,070


Transfers 26,70070060050024,90051,3141501 Welfare Programmes 24,40050,800 24,400

01 Third Child Allowances 24,400 24,4001505 Subscriptions and Contributions

Fee18


700600500500496 2,300

1 NNational Dangerous Drugs ControlBoard

816,110224,910214,200204,000173,000140,713

1503 Public Institutions 224,910214,200204,000173,000140,713 816,110Capital Expenditure 197,91047,70044,20057,00049,01070,476Rehabilitation and Improvement ofCapital Assets

60,30013,20013,00023,00011,10010,679

2001 Buildings and Structures 10,00010,00020,0008,00010,629 48,0002002 Plant, Machinery and Equipment 1,2001,0001,0001,10026 4,3002003 Vehicles 2,0002,0002,0002,00024 8,000

Acquisition of Capital Assets 45,00010,0008,00012,00015,00028,4362101 Vehicles 6,5102102 Furniture and Office Equipment 6,0005,0008,0009,50018,239 28,500

281



2016

Estimate

2017 2018

Projections Total

2015- 2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

2103 Plant, Machinery and Equipment 4,0003,0004,0005,5003,687 16,500Capacity Building 9,6102,5002,2002,0002,9101,361

2401 Staff Training 2,5002,2002,0002,9101,361 9,6101 NNational Dangerous Drugs Control

Board83,00022,00021,00020,00020,00030,000

2201 Public Institutions 22,00021,00020,00020,00030,000 83,000Total Expenditure 1,445,178376,146357,998357,600353,434409,660


11 Domestic Funds 1,445,178376,146357,998353,434409,660 357,600

The actual expenditure of the ministry of prison reforms (Administration and Establishment Services) in year 2014 hasincluded.

*

282

HHEAD - 192 Minister of Law & Order and Southern Development01 - Operational Activities

03 - Special Task Force



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 26,321,2737,011,0786,836,2956,715,7005,758,2005,518,628Personal Emoluments 17,991,0924,796,7994,771,1604,745,9003,677,2333,630,815

1001 Salaries and Wages 1,734,8991,709,2601,684,0001,760,0001,645,774 6,888,1591002 Overtime and Holiday Payments 2,9002,9002,9002,9002,721 11,6001003 Other Allowances 3,059,0003,059,0003,059,0001,914,3331,982,320 11,091,333

Travelling Expenses 3,929,2651,054,515958,650913,0001,003,100929,0161101 Domestic 1,051,050955,500910,0001,000,000927,608 3,916,5501102 Foreign 3,4653,1503,0003,1001,408 12,715

Supplies 3,261,473859,646818,160779,200804,467757,3001201 Stationery and Office Requisites 12,70511,55011,00011,00011,156 46,2551202 Fuel 194,040184,800176,000201,667213,741 756,5071203 Diets and Uniforms 297,675283,500270,000270,000245,751 1,121,1751204 Medical Supplies 2,4262,3102,2001,8002,202 8,7361205 Other 352,800336,000320,000320,000284,450 1,328,800

Maintenance Expenditure 385,89597,69595,70094,00098,50057,0991301 Vehicles 60,00060,00060,00063,00037,505 243,0001302 Plant and Machinery 4,6204,2004,0005,5003,069 18,3201303 Buildings and Structures 33,07531,50030,00030,00016,525 124,575

Services 667,485178,910170,375162,200156,000122,4411401 Transport 700700700500656 2,6001402 Postal and Communication 14,33313,65013,00013,0008,818 53,9831403 Electricity & Water 137,813131,250125,000125,000106,447 519,0631404 Rents and Local Taxes 20,00019,00018,00012,0001,693 69,0001405 Other 6,0645,7755,5005,5004,827 22,839


Servants18,00017,00016,40014,50015,793 65,900

1508 Other 5,5135,2505,0004,0005,991 19,763Other Recurrent Expenditure 400400173

1701 Losses and Write off 400173 400Capital Expenditure 3,488,000799,500760,5001,000,000928,000321,692Rehabilitation and Improvementof Capital Assets

195,50045,50040,00055,00055,00036,971


Acquisition of Capital Assets 1,243,000248,000215,000440,000340,000283,8732101 12 Vehicles 24,3832102 Furniture and Office Equipment 38,00035,00035,00040,00038,983 148,0002103 Plant, Machinery and Equipment 85,00080,00080,000100,00098,491 345,0002104 Buildings and Structures 125,000100,000325,000200,000122,016 750,000


1 PPrefabricated Building Project - II 2,028,000500,000500,000500,000528,0002502 Investments 500,000500,000500,000528,000 2,028,000



11 Domestic Funds 29,809,2737,810,5787,596,7956,686,2005,815,937 7,715,700Foreign 24,383

12 Foreign Loans 24,383

283

HHEAD - 192 Minister of Law & Order and Southern Development01 - Operational Activities

04 - Southern Development



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 318,09597,32094,25093,42033,1058,000Personal Emoluments 146,71046,80046,00045,6508,260





35 35Services 95,89529,05028,30028,12010,425

1401 Transport 350200120640 1,3101402 Postal and Communication 2,2002,1002,0001,105 7,4051403 Electricity & Water 5,2005,0005,0001,515 16,7151404 Rents and Local Taxes 15,00015,00015,0005,000 50,0001405 Other 6,3006,0006,0002,165 20,465


Servants500400350115 1,365

1 GGalle Heritage Foundation * 43,00012,00011,00011,0009,0008,0001508 Other 12,00011,00011,0009,0008,000 43,000


28,2456,5006,4008,0007,345

2001 Buildings and Structures 1,0001,0002,7003,555 8,2552002 Plant, Machinery and Equipment 5004003001,735 2,9352003 Vehicles 5,0005,0005,0002,055 17,055

Acquisition of Capital Assets 11,0601,0001,0002,8006,2602102 Furniture and Office Equipment 5005008004,935 6,7352103 Plant, Machinery and Equipment 5005002,0001,325 4,325


1 GGalle Heritage Foundation * 36,0009,0009,0009,0009,0007,0002202 Development Assistance 9,0009,0009,0009,0007,000 36,000



11 Domestic Funds 395,930114,720111,35055,94015,000 113,920

Galle Heritage Foundation Sub Project has been Transfered from Ministry of Cultural Affairs. (401-02-03) *

284

HHEAD - 192 Minister of Law & Order and Southern Development01 - Operational Activities11 - State Minister's Office



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 15,3154,8314,6884,5501,2461401 Transport 1,8001,8001,800450 5,8501402 Postal and Communication 1,4331,3651,300433 4,5311403 Electricity & Water 1,047998950238 3,2331405 Other 551525500125 1,701


5,0261,6001,5501,500376





11 Domestic Funds 84,05126,30025,4167,485 24,850

285

HHead 225 - Department of PoliceSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 8,675,197 8,837,000 9,047,000 9,499,350 10,449,285 37,832,635Domestic 8,636,293 8,790,000 9,450,000 10,395,000 37,635,0009,000,000Foreign 38,904 47,000 49,350 54,285 197,63547,000

Supplies 3,805,133 4,261,992 5,299,400 5,564,370 5,848,363 20,974,125Stationery and Office Requisites 99,864 103,750 115,500 127,050 456,300110,000Fuel 1,416,254 1,655,042 1,516,620 1,592,450 6,208,5121,444,400Diets and Uniforms 1,513,359 1,703,900 2,761,500 2,899,575 9,994,9752,630,000Medical Supplies 320,599 327,200 672,000 705,600 2,344,800640,000Other 455,058 472,100 498,750 523,688 1,969,538475,000

Maintenance Expenditure 309,116 482,700 501,000 512,350 536,185 2,032,235Vehicles 164,789 284,900 274,000 274,000 1,106,900274,000Plant and Machinery 57,858 36,500 68,250 75,075 244,82565,000Buildings and Structures 86,468 161,300 170,100 187,110 680,510162,000

Services 1,421,018 1,480,600 1,430,000 1,487,000 1,545,235 5,942,835Transport 4,931 16,000 17,250 17,500 67,75017,000Postal and Communication 314,263 344,000 315,000 330,750 1,289,750300,000Electricity & Water 759,466 802,000 840,000 882,000 3,324,000800,000Rents and Local Taxes 113,234 98,400 131,250 137,810 492,460125,000Other 70,190 64,200 73,500 77,175 284,87570,000Interest Payment for Leased Vehicles 158,934 156,000 110,000 100,000 484,000118,000

Transfers 456,795 438,800 1,094,000 1,191,325 1,269,910 3,994,035Subscriptions and Contributions Fee 2,870 3,700 4,200 4,410 16,3104,000Property Loan Interest to Public Servants 246,846 236,000 975,000 1,050,000 3,141,000880,000Other 207,079 199,100 212,125 215,500 836,725210,000


399,980 492,400 474,000 500,000 527,000 1,993,400


Acquisition of Capital Assets 1,448,082 1,685,300 1,630,000 1,645,000 1,565,000 6,525,300Furniture and Office Equipment 256,048 243,500 240,000 245,000 963,500235,000Plant, Machinery and Equipment 164,337 196,800 160,000 175,000 681,800150,000Buildings and Structures 786,021 1,000,000 1,000,000 900,000 3,900,0001,000,000Capital Payments for Leased Vehicles 241,676 245,000 245,000 245,000 980,000245,000


Other Capital Expenditure 1,108,413 3,322,090 1,841,100 600,000 750,000 6,513,190Investments 1,108,413 3,322,090 600,000 750,000 6,513,1901,841,100


46,601,738 57,868,940 59,984,600 59,910,495 61,650,678 239,414,713Total FinancingDomestic 239,167,33361,650,67859,910,49559,939,72057,666,44046,410,256Foreign 247,38044,880202,500191,482

286

EEmployment Profile

Category Approved ActualSenior Level 828 474Tertiary Level 3,774 2,866Secondary Level 88,921 69,675Primary Level 3,420 3,268Other (Casual/Temporary/Contract etc.)

Total 96,943 76,283


287

HHEAD - 225 Department of Police01 - Operational Activities

01 - General Administration and Establishment Services



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000


1001 Salaries and Wages 16,483,60016,240,00016,000,00016,200,00015,589,904 64,923,6001002 Overtime and Holiday Payments 64,10064,10064,10064,100104,000 256,4001003 Other Allowances 22,562,00022,562,00022,562,00020,563,95813,231,612 88,249,958

Travelling Expenses 37,832,63510,449,2859,499,3509,047,0008,837,0008,675,1971101 Domestic 10,395,0009,450,0009,000,0008,790,0008,636,293 37,635,0001102 Foreign 54,28549,35047,00047,00038,904 197,635

Supplies 20,974,1255,848,3635,564,3705,299,4004,261,9923,805,1331201 Stationery and Office Requisites 127,050115,500110,000103,75099,864 456,3001202 Fuel 1,592,4501,516,6201,444,4001,655,0421,416,254 6,208,5121203 Diets and Uniforms 2,899,5752,761,5002,630,0001,703,9001,513,359 9,994,9751204 Medical Supplies 705,600672,000640,000327,200320,599 2,344,8001205 Other 523,688498,750475,000472,100455,058 1,969,538

Maintenance Expenditure 2,032,235536,185512,350501,000482,700309,1161301 Vehicles 274,000274,000274,000284,900164,789 1,106,9001302 Plant and Machinery 75,07568,25065,00036,50057,858 244,8251303 Buildings and Structures 187,110170,100162,000161,30086,468 680,510

Services 5,942,8351,545,2351,487,0001,430,0001,480,6001,421,0181401 Transport 17,50017,25017,00016,0004,931 67,7501402 Postal and Communication 330,750315,000300,000344,000314,263 1,289,7501403 Electricity & Water 882,000840,000800,000802,000759,466 3,324,0001404 Rents and Local Taxes 137,810131,250125,00098,400113,234 492,4601405 Other 77,17573,50070,00064,20070,190 284,8751406 Interest Payment for Leased

Vehicles100,000110,000118,000156,000158,934 484,000

Transfers 1,347,035384,910359,325334,000268,800285,5161505 Subscriptions and Contributions

Fee4,4104,2004,0003,7002,870 16,310


350,000325,000300,000236,000246,846 1,211,000

1508 Other 30,50030,12530,00029,10035,799 119,7251 LLevel Crossing Protection 717,000185,000182,000180,000170,000171,279

1508 Other 185,000182,000180,000170,000171,279 717,0004 GGovernment contribution for distress

loans interest to commercial banks1,930,000700,000650,000580,000


700,000650,000580,000 1,930,000

580,000 650,000 700,000 1,930,000Capital Expenditure 15,208,8902,892,0002,790,0003,987,1005,539,7903,008,962Rehabilitation and Improvementof Capital Assets

1,993,400527,000500,000474,000492,400399,980

2001 Buildings and Structures 425,000400,000375,000374,000318,670 1,574,0002002 Plant, Machinery and Equipment 22,00020,00019,00018,40015,035 79,4002003 Vehicles 80,00080,00080,000100,00066,275 340,000

Acquisition of Capital Assets 6,525,3001,565,0001,645,0001,630,0001,685,3001,448,0822102 Furniture and Office Equipment 245,000240,000235,000243,500256,048 963,5002103 Plant, Machinery and Equipment 175,000160,000150,000196,800164,337 681,8002104 Buildings and Structures 900,0001,000,0001,000,0001,000,000786,021 3,900,0002108 Capital Payments for Leased

Vehicles245,000245,000245,000245,000241,676 980,000


288



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

Other Capital Expenditure 3,245,6901,285,0001,960,690879,0792502 Investments 1,285,0001,960,690879,079 3,245,690

Prefabricated Building Project 29,690 485,000 514,69001Relocation of Police Headquarters 482,000 482,00002Development of Police Academy 250,000 800,000 1,050,00003Housing Schemes for Police Service 500,000 500,00004Prefabricated Building Project -11 599,000 599,00005Procuring Horses & Dogs 100,000 100,00006

2 PPolice Information & CommunicationNetwork

2,950,400750,000600,000500,0001,100,400

2502 Investments 750,000600,000500,0001,100,400 2,950,4003 IIndian Line of Credit 317,10056,100261,000229,334

2502 Investments 56,100261,000229,334 317,10012 202,500 44,880 247,380191,48217 58,500 11,220 69,72037,851



11 Domestic Funds 239,097,61361,650,67859,910,49557,607,94046,372,405 59,928,50017 Foreign Finance Associated Costs 69,72058,50037,851 11,220

Foreign 247,380202,500191,482 44,88012 Foreign Loans 247,380202,500191,482 44,880

289

Ministry of Labour and Trade Union Relations

ESTIMATES 2016Ministry of Labour and Trade Union Relations

Key Functions

Formulation of Policies, Programmes and projects, in relation to the subjects of Labour and trade union relations

Administration of the Employees' Provident Fund, Private Provident Fund and Private Retirement Schemes

Ensuring to international labour standards, supervision and welfare of employeesLiaison with international labour organization and international social security organization

Registration of trade unions and introduction and implementation of positive measures for harnessing activities of all trade unions in the public and private sectors for the country's development

Implementation of national manpower and employment policies

Provision of employment and career guidanceIndustrial relations and settlement of industrial disputes

Formulation of laws and regulations relevant to labour relations wages and labour trade union.

Provision of employment guidance

Departments

Department of LabourDepartment of Manpower and Employment

Statiutory Boards / Institutions

National Institute of Labour StudiesEmployees' Provident Fund

National Institute for Occupational Safety and HealthOffice of the Commissioner of Workmen's Compensation

Shrama Vasana FundSri Lanka Job Net Ltd.

293

(a) Out Come Of the Ministry

Disputes free labour and industrial relations


Discription MalePopulation (15 years & over)Labour force in this age groupLabour force participation rateEmployed populationEmployment rateUnemployed populationUnemployment rateNot in labour force(Source: Department of Census and Statistics - Labour force survey - Anuual Report 2014)

Employees' Provident Fund at a glance - 2014 Labour Trade Union Acitivities - 2014

Member Accounts Recorded DisputesRegistered Employers Disputes SolvedEPF Value (Rs.Mn)Active Members (Mn)Active Employers(Source:Department of Labour)

( c ) Resource Allocation


Female

2,602 2,589

7,676,8765,728,38374.65,548,13196.9180,2523.11,948,493

15,449,037 206,629 1,486,931 2.01 71,000

Labour Force Characteristics

200,3036.55,778,727

Total16,531,7688,804,54853.38,423,99495.7380,5544.37,727,220

8,854,8923,076,16534.72,875,862

93.5

2010 2014 2015 RevisedEstimate 2016 Estimate

Capital 258 404 1,366 5,127Recurrent 895 1,538 1,926 1,949

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

Rs.

Mn

Resource Allocation 2010 - 2016

294

(d) Major Programmes / Projects

Programme

4,682

232

107

24

( e ) Employment Profile*

A B D

12 3 22

140 404 436

10 12

162 407 470*Salaries and Allowances are calculated on the basis of actual cadre mentioned here.

Categories of Staff


4

4

C

51

1,262

535

1,848

8,557

Department of Labour

Department of Manpower and Employment

Total

Total

88

Promotion of Employees' Provident Fund Activities

Include all Informal Sector Employees

Increased Number of New Coverage of EPF Registration

Career Guidance and Employment matching

Increase Job Opportunities and reduce unemployment

Number of Job Mached through Programmes

2,246

557

2,891

Other

KPITargets2016 Estimate (Rs.mn)

TEC (Rs.Mn)

Complete the building

Complete the Super Structure

Provide permenent office building for Provincial and District Labour Offices

Construction of Labour Secretariat Building -"Mehawara Piyassa"

Construction of Provincial and District Labour Office

Completed Number of Labour Offices

73%1%

26%

Composition of Recurrent Estimate - 2016

Personal Emoluments Public Institutions

Other Recurrent

5%

91%

4%

Composition of Capital Estimate -2016

Construction of District Labour Offices

Construction of Labour Secretariat "Mehawara Piyasa"

Public Institutions and Others

295

SSummary

Ministry of Labour and Trade Union Relation


2016Estimate


2015 - 2018Rs '000




Supplies 87,095 76,890 80,820 87,270 325,99081,010Stationery and Office Requisites 52,457 44,700 46,950 51,650 189,95046,650Fuel 33,419 30,150 31,670 33,250 127,31032,240Diets and Uniforms 1,219 2,040 2,200 2,370 8,7302,120



Transfers 64,047 90,810 63,170 66,040 323,420103,400Retirements Benifits 29,900 59,90030,000Public Institutions 15,593 10,000 10,500 11,500 52,00020,000Subscriptions and Contributions Fee 15,563 16,000 16,000 16,000 64,50016,500Property Loan Interest to Public Servants 32,891 34,910 36,670 38,540 147,02036,900


Capital Expenditure 1,365,869404,160 5,126,750 3,583,970 1,159,020 11,235,609Rehabilitation and Improvement of CapitalAssets

84,148 52,700 54,290 55,930 272,560109,640


Acquisition of Capital Assets 259,258 4,994,280 3,430,990 988,250 10,579,6991,166,179Vehicles 35,373Furniture and Office Equipment 15,004 9,140 9,620 10,100 56,51027,650Plant, Machinery and Equipment 70,881 63,740 68,050 72,430 322,620118,400Buildings and Structures 138,000 4,921,400 3,353,320 905,720 10,200,5691,020,129






297

MMinistry of Labour and Trade Union RelationProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

193- Minister of Labour andTrade Union RelationOperational Activities 159,311 153,400 171,400 150,130 159,110 634,040



Total Expenditure 245,694 252,250 254,790 244,970 264,460 1,016,470Recurrent Expenditure 171,896 209,010 220,960 195,770 202,910 828,650Capital Expenditure 73,797 187,82061,55049,20033,83043,240

221- Department of LabourOperational Activities 823,108 1,877,879 5,687,500 4,130,580 1,696,770 13,392,729

Recurrent Expenditure 586,043 733,750 725,500 735,130 747,310 2,941,690Capital Expenditure 237,065 1,144,129 4,962,000 3,395,450 949,460 10,451,039

Development Activities 600,882 815,450 770,180 788,990 811,760 3,186,380Recurrent Expenditure 531,064 677,450 671,460 684,470 701,360 2,734,740Capital Expenditure 69,818 138,000 98,720 104,520 110,400 451,640

Total Expenditure 1,423,991 2,693,329 6,457,680 4,919,570 2,508,530 16,579,109Recurrent Expenditure 1,117,107 1,411,200 1,396,960 1,419,600 1,448,670 5,676,430Capital Expenditure 306,883 10,902,6791,059,8603,499,9705,060,7201,282,129

328- Department of Manpowerand Employment

Operational Activities 272,752 346,300 363,150 369,370 376,740 1,455,560Recurrent Expenditure 249,272 305,800 330,950 334,570 339,130 1,310,450Capital Expenditure 23,479 40,500 32,200 34,800 37,610 145,110


Total Recurrent 1,538,276 7,815,5301,990,7101,949,9401,948,8701,926,010Total Capital 404,160 1,365,869 5,126,750 3,583,970 1,159,020 11,235,609

298

HHead 193 - Minister of Labour and Trade Union RelationSummary


2016Estimate


2015- 2018Rs '000





Maintenance Expenditure 7,133 9,710 11,120 11,280 11,480 43,590Vehicles 6,249 8,350 9,450 9,450 36,7009,450Plant and Machinery 802 1,080 1,410 1,560 5,3501,300Buildings and Structures 81 280 420 470 1,540370


Transfers 29,958 64,600 54,610 25,260 26,340 170,810Retirements Benifits 30,000 59,90029,900Public Institutions 15,593 20,000 10,500 11,500 52,00010,000Subscriptions and Contributions Fee 13,974 14,000 14,000 14,000 56,00014,000Property Loan Interest to Public Servants 391 600 760 840 2,910710



6,329 7,840 7,000 7,130 7,270 29,240

Buildings and Structures 1,934 1,640 1,470 1,560 6,0701,400Plant, Machinery and Equipment 356 650 710 760 2,770650Vehicles 4,039 5,550 4,950 4,950 20,4004,950







299

EEmployment Profile


Total 121 88


300

HHEAD - 193 Minister of Labour and Trade Union Relation01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 4,4201,1601,0601,0001,2001,4941101 Domestic 580530500700699 2,3101102 Foreign 580530500500795 2,110

Supplies 19,2005,3405,0504,8004,01010,6191201 Stationery and Office Requisites 870790750500698 2,9101202 Fuel 4,4004,2004,0003,5009,917 16,1001203 Diets and Uniforms 706050103 190

Maintenance Expenditure 7,1301,9101,8701,8501,5002,5211301 Vehicles 1,5001,5001,5001,3002,338 5,8001302 Plant and Machinery 290260250150176 9501303 Buildings and Structures 120110100507 380

Services 12,2803,4103,2703,1002,5009,4071401 Transport 8808408008001,846 3,3201402 Postal and Communication 1,4301,3701,3001,2001,162 5,3001403 Electricity & Water 55053050049 1,5801404 Rents and Local Taxes 6001405 Other 5505305005005,749 2,080


6,9601,5501,5201,5002,3902,827

2001 Buildings and Structures 280260250290148 1,0802002 Plant, Machinery and Equipment 12011010010080 4302003 Vehicles 1,1501,1501,1502,0002,598 5,450

Acquisition of Capital Assets 3,5601,1001,0601,00040036,3562101 Vehicles 35,3732102 Furniture and Office Equipment 550530500200489 1,7802103 Plant, Machinery and Equipment 550530500200494 1,780



11 Domestic Funds 95,05024,70024,00023,00082,272 23,350

301

HHEAD - 193 Minister of Labour and Trade Union Relation01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 44,76011,71011,15010,60011,30010,9881401 Transport 120110100600480 9301402 Postal and Communication 1,6501,5801,5002,0001,499 6,7301403 Electricity & Water 2,7802,6302,5002,7002,300 10,6101405 Other 7,1606,8306,5006,0006,710 26,490

Transfers 62,32069063030,50030,5003111502 Retirements Benifits 29,90030,000 59,9001506 Property Loan Interest to Public

Servants690630600500311 2,420

Other Recurrent Expenditure 161701 Losses and Write off 16


13,3703,4103,3603,3003,3003,152

2001 Buildings and Structures 8808408001,0001,709 3,5202002 Plant, Machinery and Equipment 330320300300216 1,2502003 Vehicles 2,2002,2002,2002,0001,227 8,600

Acquisition of Capital Assets 2,5205405004801,0002,7662102 Furniture and Office Equipment 270250240500632 1,2602103 Plant, Machinery and Equipment 2702502405002,133 1,260



2 IImplementation of the National Policyfor Decent Work

41,50010,0009,0008,00014,50016,928

2502 Investments 10,0009,0008,00014,50016,928 41,5003 CConstruction of Labour Quarters 55,00020,00015,00010,00010,000



11 Domestic Funds 457,930110,030102,450120,45077,038 125,000

302

HHEAD - 193 Minister of Labour and Trade Union Relation01 - Operational Activities11 - State Minister's Office



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 10,3403,0802,9502,8001,5101401 Transport 660630600600 2,4901402 Postal and Communication 1,4301,3701,300430 4,5301403 Electricity & Water 440420400310 1,5701405 Other 550530500170 1,750


6,0701,5501,5201,5001,500


Acquisition of Capital Assets 4,1601,1001,0601,0001,0002102 Furniture and Office Equipment 550530500500 2,0802103 Plant, Machinery and Equipment 550530500500 2,080



11 Domestic Funds 81,06024,38023,6809,950 23,050

303

HHEAD - 193 Minister of Labour and Trade Union Relation02 - Development Activities

03 - Organization for Upgrading Labour Relations



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 52,00011,50010,50010,00020,00015,5932 NNational Institute of Labour Studies 44,50011,00010,0009,50014,00012,594

1503 Public Institutions 11,00010,0009,50014,00012,594 44,5003 NNational Institute of Occupational

Health and Safety7,5005005005006,0003,000

1503 Public Institutions 5005005006,0003,000 7,500Capital Expenditure 46,00020,00014,0005,0007,0007,335

2 NNational Institute of Labour Studies 14,5005,0004,0003,0002,5001,956

2201 Public Institutions 5,0004,0003,0002,5001,956 14,5003 NNational Institute of Occupational

Health and Safety31,50015,00010,0002,0004,5005,379

2201 Public Institutions 15,00010,0002,0004,5005,379 31,500Total Expenditure 98,00031,50024,50015,00027,00022,928


11 Domestic Funds 98,00031,50024,50027,00022,928 15,000

304


04 - Technical Co - Operation with ILO and Other Agencies



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000


1001 Salaries and Wages 2,6602,5402,5002,5001,999 10,2001002 Overtime and Holiday Payments 10010010010099 4001003 Other Allowances 3,0003,0003,0001,4001,133 10,400

Travelling Expenses 115,87031,83028,94027,55027,55024,6771101 Domestic 7060505049 2301102 Foreign 31,76028,88027,50027,50024,629 115,640

Supplies 2,1105204904506503901201 Stationery and Office Requisites 12011010010099 4301202 Fuel 330320300500291 1,4501203 Diets and Uniforms 70605050 230

Maintenance Expenditure 660190170150150841301 Vehicles 5050505032 2001302 Plant and Machinery 7060505046 2301303 Buildings and Structures 706050505 230

Services 2,6406606306007503951402 Postal and Communication 22021020020099 8301405 Other 440420400550295 1,810


Fee14,00014,00014,00014,00013,974 56,000


7060505049 230


1,860490470450450131

2001 Buildings and Structures 12011010010077 4302002 Plant, Machinery and Equipment 7060505036 2302003 Vehicles 30030030030018 1,200

Acquisition of Capital Assets 2,5106706406006003102102 Furniture and Office Equipment 120110100100218 4302103 Plant, Machinery and Equipment 55053050050093 2,080




11 Domestic Funds 203,11054,26051,10048,25043,251 49,500

305


05 - Workmen's Compensation



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 2,8807306706308506581201 Stationery and Office Requisites 460420400500481 1,7801202 Fuel 220210200300152 9301203 Diets and Uniforms 5040305024 170

Maintenance Expenditure 3,2108508107508007181301 Vehicles 400400400500482 1,7001302 Plant and Machinery 330300250200185 1,0801303 Buildings and Structures 12011010010051 430

Services 28,8307,0306,9506,8508,0006,3791401 Transport 100 1001402 Postal and Communication 490470450500378 1,9101403 Electricity & Water 770740700800691 3,0101404 Rents and Local Taxes 5,0005,0005,0006,0004,480 21,0001405 Other 770740700600830 2,810


Servants8070605031 260

Capital Expenditure 2,3206305905505501,134Rehabilitation and Improvementof Capital Assets

980270260250200220

2002 Plant, Machinery and Equipment 12011010010024 4302003 Vehicles 150150150100196 550

Acquisition of Capital Assets 9102402202002508232102 Furniture and Office Equipment 12011010050343 3802103 Plant, Machinery and Equipment 120110100200480 530




11 Domestic Funds 81,32019,59019,24023,60020,204 18,890

306

HHead 221 - Department of LabourSummary


2016Estimate


2015- 2018Rs '000

1,396,960Recurrent Expenditure 1,117,107 1,411,200 1,419,600 5,676,4301,448,670Personal Emoluments 824,145 1,067,150 1,064,700 1,071,900 1,079,130 4,282,880




Maintenance Expenditure 10,365 24,450 14,500 14,670 14,910 68,530Vehicles 8,103 11,700 11,300 11,300 45,60011,300Plant and Machinery 911 11,000 1,470 1,610 15,4801,400Buildings and Structures 1,351 1,750 1,900 2,000 7,4501,800

Services 129,862 155,750 163,500 171,120 179,020 669,390Transport 265 700 590 620 2,460550Postal and Communication 26,118 35,500 30,450 31,990 126,94029,000Electricity & Water 29,371 32,300 32,660 34,300 130,36031,100Rents and Local Taxes 19,206 26,050 21,550 21,550 90,70021,550Other 54,902 61,200 85,870 90,560 318,93081,300


5,060,720Capital Expenditure 306,883 1,282,129 3,499,970 10,902,6791,059,860Rehabilitation and Improvement of CapitalAssets

75,608 98,800 43,000 44,400 45,840 232,040


Acquisition of Capital Assets 217,814 1,161,129 4,990,200 3,426,670 983,720 10,561,719Furniture and Office Equipment 12,834 25,500 7,670 8,050 48,5207,300Plant, Machinery and Equipment 66,981 115,500 65,680 69,950 312,63061,500Buildings and Structures 138,000 1,020,129 3,353,320 905,720 10,200,5694,921,400





Employment Profile

Category Approved ActualSenior Level 205 140Tertiary Level 667 404Secondary Level 1,496 1,262Primary Level 443 436Other (Casual/Temporary/Contract etc.) 4

Total 2,811 2,246


307

HHEAD - 221 Department of Labour01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 149,39041,59037,80036,00034,00030,7381101 Domestic 40,43036,75035,00033,00029,996 145,1801102 Foreign 1,1601,0501,0001,000742 4,210


Maintenance Expenditure 27,0706,7906,6806,6007,0006,1141301 Vehicles 5,0005,0005,0005,0004,618 20,0001302 Plant and Machinery 6906306001,000500 2,9201303 Buildings and Structures 1,1001,0501,0001,000997 4,150

Services 290,09075,47072,82070,30071,50064,3671401 Transport 340320300500225 1,4601402 Postal and Communication 12,13011,55011,00012,0009,109 46,6801403 Electricity & Water 20,95019,95019,00020,00017,755 79,9001404 Rents and Local Taxes 20,00020,00020,00020,00017,828 80,0001405 Other 22,05021,00020,00019,00019,451 82,050


Servants12,13011,55011,00010,50010,333 45,180

Capital Expenditure 10,451,039949,4603,395,4504,962,0001,144,129237,065Rehabilitation and Improvementof Capital Assets

183,35034,25033,10032,00084,00064,237


Acquisition of Capital Assets 1,085,770308,590277,580241,600258,000160,2052102 Furniture and Office Equipment 1,7701,6801,60010,00011,834 15,0502103 Plant, Machinery and Equipment 8,8208,4008,00030,00017,372 55,2202104 Buildings and Structures 298,000267,500232,000218,000131,000 1,015,500

Construction of District Labour Office -Jaffna

23,000 20,000 43,00005

Construction of District Labour Office -Awissawella

20,000 25,000 30,000 35,000 110,00010

Construction of District Labour Office -Mulathivu

25,000 20,000 20,000 65,00011

Construction of District Labour Office -Negombo

25,000 30,000 12,000 67,00012

Construction of Provincial Labour Office- Beliatta

30,000 32,000 12,000 74,00013

Construction of District Labour Office -Kilinochchi

25,000 25,000 14,000 64,00016

Construction of District Labour Office -Polonnaruwa

25,000 30,000 9,500 64,50017

Construction of District Labour Office -Puttalam

10,000 12,000 20,000 13,000 55,00018

Construction of record room and garagefor Anuradhapura Labour Officepremises

5,000 6,000 11,00020

Construction of District Labour Office(Ambalangoda, Kurunagala,Mahinyanganaya)

30,000 32,000 50,000 75,000 187,00021

New Constructions 100,000 175,000 275,00022

308



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000


1 DDeyata kirula 5,0002502 Investments 5,000

2 CConstruction of Mehewara Piyasa officecomplex building

9,156,999600,0003,078,4704,682,400796,129

2104 Buildings and Structures 600,0003,078,4704,682,400796,129 9,156,999426,129 3,200,000 3,078,470 600,000 7,304,599

Reimbursement of Funds Invested byEPF for the Construction of "MehewaraPiyasa"

370,000 1,482,400 1,852,40001



11 Domestic Funds 13,392,7291,696,7704,130,5801,877,879823,108 5,687,500

309

HHEAD - 221 Department of Labour02 - Development Activities

02 - Industrial Relations and Enforcement of Labour Laws



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000





Maintenance Expenditure 3,9708508208001,5007191301 Vehicles 5005005001,000496 2,5001302 Plant and Machinery 230210200400123 1,0401303 Buildings and Structures 120110100100100 430

Services 49,65012,91012,29011,70012,75010,9671401 Transport 28027025020041 1,0001402 Postal and Communication 1,7701,6801,6001,5001,485 6,5501403 Electricity & Water 1,9901,8901,8002,0001,585 7,6801404 Rents and Local Taxes 5050505049 2001405 Other 8,8208,4008,0009,0007,808 34,220


Servants1,1001,0501,0001,500929 4,650


3,6606406206001,8001,802

2001 Buildings and Structures 120110100500153 8302002 Plant, Machinery and Equipment 120110100300179 6302003 Vehicles 4004004001,0001,469 2,200

Acquisition of Capital Assets 34,2308,8208,4108,0009,0009,5002102 Furniture and Office Equipment 5505305001,5001,000 3,0802103 Plant, Machinery and Equipment 5505305001,5001,500 3,0802104 Buildings and Structures 7,7207,3507,0006,0007,000 28,070




11 Domestic Funds 396,49099,97097,570103,35084,889 95,600

310


03 - Safety, Health and Welfare of Workers



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 13,1303,3603,1402,9803,6503,0011201 Stationery and Office Requisites 1,1601,0501,0001,200995 4,4101202 Fuel 2,1002,0001,9002,3501,959 8,3501203 Diets and Uniforms 100908010048 370

Maintenance Expenditure 4,5201,1501,1201,1001,1507861301 Vehicles 800800800700501 3,1001302 Plant and Machinery 230210200300140 9401303 Buildings and Structures 120110100150146 480



Servants1,3201,2601,2001,000934 4,780


5,7601,4401,4201,4001,5001,721

2001 Buildings and Structures 120110100100389 4302002 Plant, Machinery and Equipment 12011010010098 4302003 Vehicles 1,2001,2001,2001,3001,234 4,900

Acquisition of Capital Assets 8,7801,3201,2601,2005,0008,0002102 Furniture and Office Equipment 2202102001,000 1,6302103 Plant, Machinery and Equipment 1,1001,0501,0004,0008,000 7,150




11 Domestic Funds 341,90086,46085,01086,65074,390 83,780

311


04 - Employees Provident Fund



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 2,050,000527,510513,940503,600504,950393,0061 EEmployees Provident Fund 1,944,000493,510481,940473,600494,950387,373

1001 Salaries and Wages 157,630155,300153,000153,000148,328 618,9301002 Overtime and Holiday Payments 6,5006,5006,5006,5005,709 26,0001003 Other Allowances 186,000186,000186,000179,550106,745 737,5501101 Domestic 27,72025,20024,00025,00021,095 101,9201102 Foreign 1,1601,0501,0002,000305 5,2101201 Stationery and Office Requisites 34,65031,50030,00032,00038,625 128,1501202 Fuel 8,2707,8807,5009,5006,784 33,1501203 Diets and Uniforms 12011010010099 4301301 Vehicles 5,0005,0005,0005,0002,489 20,0001302 Plant and Machinery 4604204009,300149 10,5801303 Buildings and Structures 660630600500108 2,3901402 Postal and Communication 16,54015,75015,00020,00014,007 67,2901403 Electricity & Water 8,8208,4008,0008,0007,650 33,2201404 Rents and Local Taxes 5005005005,00099 6,5001405 Other 23,15022,05021,00021,00020,852 87,2001505 Subscriptions and Contributions

Fee2,0002,0002,0002,5001,588 8,500


14,33013,65013,00016,00012,743 56,980

2 RRe - Registration of EPF Members andIssuing of new Numbers

106,00034,00032,00030,00010,0005,633

1405 Other 34,00032,00030,00010,0005,633 106,000Capital Expenditure 397,99097,82092,47087,200120,50048,597

1 EEmployees Provident Fund 232,99053,82051,47049,20078,50047,6442001 Buildings and Structures 3,8603,6803,5004,0003,654 15,0402002 Plant, Machinery and Equipment 1,6501,5801,5002,0001,416 6,7302003 Vehicles 4,0004,0004,0005,5002,779 17,5002102 Furniture and Office Equipment 5,5105,2505,00013,000 28,7602103 Plant, Machinery and Equipment 37,48035,70034,00053,00039,155 160,1802401 Staff Training 1,3201,2601,2001,000640 4,780

2 RRe - Registration of EPF Members andIssuing of new Numbers

87,00022,00020,00018,00027,000954

2103 Plant, Machinery and Equipment 22,00020,00018,00027,000954 87,0003 PPromoting Employees' Provident Fund

Activities through media to coverinformal sector employments

78,00022,00021,00020,00015,000



11 Domestic Funds 2,447,990625,330606,410625,450441,603 590,800

312

HHead 328 - Department of Manpower and EmploymentSummary


2016Estimate


2015- 2018Rs '000




Supplies 5,120 5,450 4,950 5,200 5,630 21,230Stationery and Office Requisites 2,938 3,500 3,150 3,470 13,1203,000Fuel 2,137 1,850 1,940 2,040 7,6801,850Diets and Uniforms 44 100 110 120 430100

Maintenance Expenditure 1,156 1,500 1,700 1,730 1,780 6,710Vehicles 866 1,000 1,200 1,200 4,6001,200Plant and Machinery 291 500 530 580 2,110500

Services 30,519 31,000 34,100 34,400 34,730 134,230Transport 420 500 420 440 1,760400Postal and Communication 1,500 2,000 2,100 2,200 8,3002,000Electricity & Water 1,946 2,000 2,200 2,320 8,6202,100Rents and Local Taxes 25,476 25,000 28,000 28,000 109,00028,000Other 1,178 1,500 1,680 1,770 6,5501,600



2,211 3,000 2,700 2,760 2,820 11,280

Buildings and Structures 500 500 630 660 2,390600Plant, Machinery and Equipment 341 500 630 660 2,390600Vehicles 1,370 2,000 1,500 1,500 6,5001,500

Acquisition of Capital Assets 1,189 1,800 800 840 880 4,320Furniture and Office Equipment 489 800 420 440 2,060400Plant, Machinery and Equipment 700 1,000 420 440 2,260400





Employment Profile

Category Approved ActualSenior Level 13 10Tertiary Level 2Secondary Level 673 535Primary Level 15 12Other (Casual/Temporary/Contract etc.)

Total 703 557


313

HHEAD - 328 Department of Manpower and Employment01 - Operational Activities

01 - Administration and Manpower, Employment Development



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 1,310,450339,130334,570330,950305,800249,2721 AAdministration and Establishment

Services1,310,450339,130334,570330,950305,800249,272

1001 Salaries and Wages 124,000122,000120,000120,000113,978 486,0001002 Overtime and Holiday Payments 500500500500336 2,0001003 Other Allowances 149,000149,000149,000127,85079,605 574,8501101 Domestic 14,32013,02012,40011,70010,708 51,4401102 Foreign 350320300500288 1,4701201 Stationery and Office Requisites 3,4703,1503,0003,5002,938 13,1201202 Fuel 2,0401,9401,8501,8502,137 7,6801203 Diets and Uniforms 12011010010044 4301301 Vehicles 1,2001,2001,2001,000866 4,6001302 Plant and Machinery 580530500500291 2,1101401 Transport 440420400500420 1,7601402 Postal and Communication 2,2002,1002,0002,0001,500 8,3001403 Electricity & Water 2,3202,2002,1002,0001,946 8,6201404 Rents and Local Taxes 28,00028,00028,00025,00025,476 109,0001405 Other 1,7701,6801,6001,5001,178 6,5501506 Property Loan Interest to Public

Servants8,8208,4008,0007,3007,562 32,520

Capital Expenditure 145,11037,61034,80032,20040,50023,4791 AAdministration and Establishment

Services54,71013,41013,00012,50015,80015,925

2001 Buildings and Structures 660630600500500 2,3902002 Plant, Machinery and Equipment 660630600500341 2,3902003 Vehicles 1,5001,5001,5002,0001,370 6,5002102 Furniture and Office Equipment 440420400800489 2,0602103 Plant, Machinery and Equipment 4404204001,000700 2,2602401 Staff Training 4,4104,2004,0004,0003,792 16,6102502 Investments 5,3005,2005,0007,0008,733 22,500

Promotion of Employment in theinformal Sector

7,000 5,000 5,200 5,300 22,50001

2 JJobs Net Programme 5,7001,5001,2001,0002,0003,0002502 Investments 1,5001,2001,0002,0003,000 5,700

3 DDevelopment of Labour MarketInformation System

100

2502 Investments 1004 SStrengthening Peoples' Services 400

2502 Investments 4005 UUpgrading Online Employment

System, web based IT system andserver infrastructure

484

2502 Investments 4846 PProducing Human Resources with

Employment Skills Targeting theDemand of Labour Market

9,2002,5002,3002,2002,2002,000

2502 Investments 2,5002,3002,2002,2002,000 9,2007 JJob Fair Programme 9,3002,2002,1002,0003,0001,570

2502 Investments 2,2002,1002,0003,0001,570 9,3008 EEstablishment of Labour Market

Information System16,7004,0003,7003,5005,500

2502 Investments 4,0003,7003,5005,500 16,700

314



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

9 CConducting Career Guidance Programfor Dropout Students from SecondaryEducation System

25,5007,0006,5006,0006,000

2502 Investments 7,0006,5006,0006,000 25,50011 EEstablishment of Public Employement

Service24,0007,0006,0005,0006,000



11 Domestic Funds 1,455,560376,740369,370346,300272,752 363,150

315

Ministry of Telecommunication and Digital Infrastructure

Sri Lanka Telecom LtdDepartment of Telecommunication (under liquidation)

ESTIMATES 2016Ministry of Telecommunication and Digital Infrastructure

Implementation of Programmes for Promotion of Computer Literacy

Assist in adopting appropriate Information Technological solution for promoting productivity and efficiency in the delivery of services by the public sector

Matters related to all other subjects assigned to Institutions listed under the Ministry

Supervision of the Institions listed under the Ministry

Key Functions

Development of strategies encouraging the use of Information and Communication Technology

Formulation and Implementation of Policies, Plans and Programmes in respect of Telecommunication and Digital Infrastructure

Take necessary measures for the provision of Telecommunication facilities for all by adoption of Modern Technology

Information and Communication Technology Agency (ICTA)


319

2005 2010 2011 2012 2013 2014

1,243,993 3,534,575 3,608,392 3,449,391 2,706,787 2,678,739

919,040 896,710 941,780 999,354 1,062,065 1,123,007

324,953 2,637,865 2,666,612 2,450,037 1,644,722 1,555,732

3,361,775 17,267,407 18,319,447 20,324,070 20,315,150 22,123,000

23.42 100.72 105.07 116.95 112.40 119.96

No. of Public Pay Phone Booths 6,285 6,958 6,458 6,983 6,788 6,654

115,000 502,000 844,749 1,365,655 2,009,456 3,383,458

Source : Annual Report 2014, Central Bank of Sri Lanka

Note :

Fluctuations of the Capital expenditure is highly depends on the expenditure of Development projects


Fixed Access Telephone Service(No)

Generate Digitally Empowered Nation by improving Digital Industry and Economy and Access to Services,popularizing Digital Services and Products and enhancing Digital literacy of citizens.


Wireline Telephones in Service

Telephone Penetration ( No of telephones per 100 persons)

Total no of Cellular phone Subscribers

Wireless Local Loop Telephones

Total Internet Subscribers

(c) Resources Allocation


Item

This Ministry was established in November 2010.

-

300

600

900

1,200

1,500

1,800

2,100

2,400


Rs. M

n

Year

Provisions Allocated from 2011- 2016

Capital

Recurrent

37%

43%

20%

Composition of Recurrent Estimate 2016 Total Provision = Rs. 118.7 Mn

Personal Emoluments

Services (Transport,Electricity & Water,Rents and Local Taxes etc.)

Other

3%1%

96%

Composition of Capital Estimate 2016 Total Provision = Rs. 308.1 Mn

Rehabilitation & Improvement of Capital Assets

Acquisition of Capital Assets

Development Projects

320

No. 2016

Estimate (Rs.Mn)

2016 Target

110 No.of Computer

Labs

220 No. of Trained Teachers

2 42 6 No. of IT Centres

Recurrent - 6 Capital - 2.9

245 No. of Persons

Recurrent - 4 Capital - 0.375

200 No. of Persons

A B C D Other

9 12 32 34 0 87

Establishment of District IT Resources Centers

IT Park - Jaffna

IT Park - Mannar

No. of Computer Labs Established

No. of Trained Teachers

No. of IT Centres Established

No. of Trained persons

(d) Major Projects

Key Performance Indicator


TotalCategory

1

3

Name of the Project/ Sub Project

Establishment of Computer Labs in Provincial schools

Source : Ministry of Telecommunication and Digital Infrastructure

*Salaries and Allowances are calculated on the basis of actual cadre mentioned here

250

Ministry

Ministry of Telecommunication & Digital Infrastructure

321

SSummary



2016Estimate


2015 - 2018Rs '000



Travelling Expenses 4,714 3,250 3,500 3,845 12,9452,350Domestic 938 1,250 1,350 1,500 5,050950Foreign 3,776 2,000 2,150 2,345 7,8951,400

Supplies 12,633 12,750 12,400 13,250 46,2007,800Stationery and Office Requisites 1,390 2,000 1,125 1,400 5,9251,400Fuel 10,864 10,400 10,900 11,400 38,7006,000Diets and Uniforms 379 350 375 450 1,575400

Maintenance Expenditure 5,373 7,500 8,375 9,330 30,6055,400Vehicles 4,850 6,000 6,700 7,300 24,1004,100Plant and Machinery 523 1,300 1,375 1,530 5,3051,100Buildings and Structures 200 300 500 1,200200


Transfers 20,514 325 350 400 16,57515,500Property Loan Interest to Public Servants 237 325 350 400 1,575500Other 20,277 15,00015,000

Capital Expenditure 1,337,8001,896,734 308,100 474,100 620,000 2,740,000Rehabilitation and Improvement of CapitalAssets

12,944 8,525 9,000 9,500 33,3256,300

Buildings and Structures 4,249 700 850 1,000 3,5501,000Plant, Machinery and Equipment 793 425 550 700 2,375700Vehicles 7,902 7,400 7,600 7,800 27,4004,600

Acquisition of Capital Assets 4,371 3,600 4,100 4,600 16,3004,000Vehicles 200Furniture and Office Equipment 1,674 1,400 1,700 2,000 6,2001,100Plant, Machinery and Equipment 2,497 2,200 2,400 2,600 10,1002,900

Capacity Building 482 700 800 900 2,900500Staff Training 482 700 800 900 2,900500

Other Capital Expenditure 1,878,937 295,275 460,200 605,000 2,687,4751,327,000Investments 1,878,937 295,275 460,200 605,000 2,687,4751,327,000


2,100,946 1,440,550 426,800 600,000 757,000 3,224,350Total Financing3,124,350757,000600,0001,340,5501,644,946 426,800Domestic

100,000100,000456,000Foreign

323

MMinistry of Telecommunication and Digital InfrastructureProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

194- Minister ofTelecommunication andDigital Infrastructure


Development Activities 1,990,383 1,352,000 305,275 474,200 625,000 2,756,475Recurrent Expenditure 111,446 25,000 10,000 14,000 20,000 69,000Capital Expenditure 1,878,937 1,327,000 295,275 460,200 605,000 2,687,475

Total Expenditure 2,100,946 1,440,550 426,800 600,000 757,000 3,224,350Recurrent Expenditure 204,212 102,750 118,700 125,900 137,000 484,350Capital Expenditure 1,896,734 2,740,000620,000474,100308,1001,337,800

Grand Total 2,100,946 1,440,550 426,800 600,000 757,000 3,224,350Total Recurrent 204,212 484,350137,000125,900118,700102,750Total Capital 1,896,734 1,337,800 308,100 474,100 620,000 2,740,000

324

HHead 194 - Minister of Telecommunication and Digital InfrastructureSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 4,714 2,350 3,250 3,500 3,845 12,945Domestic 938 950 1,350 1,500 5,0501,250Foreign 3,776 1,400 2,150 2,345 7,8952,000


Maintenance Expenditure 5,373 5,400 7,500 8,375 9,330 30,605Vehicles 4,850 4,100 6,700 7,300 24,1006,000Plant and Machinery 523 1,100 1,375 1,530 5,3051,300Buildings and Structures 200 300 500 1,200200


Transfers 20,514 15,500 325 350 400 16,575Property Loan Interest to Public Servants 237 500 350 400 1,575325Other 20,277 15,000 15,000

308,100Capital Expenditure 1,896,734 1,337,800 474,100 2,740,000620,000Rehabilitation and Improvement of CapitalAssets

12,944 6,300 8,525 9,000 9,500 33,325

Buildings and Structures 4,249 1,000 850 1,000 3,550700Plant, Machinery and Equipment 793 700 550 700 2,375425Vehicles 7,902 4,600 7,600 7,800 27,4007,400

Acquisition of Capital Assets 4,371 4,000 3,600 4,100 4,600 16,300Vehicles 200Furniture and Office Equipment 1,674 1,100 1,700 2,000 6,2001,400Plant, Machinery and Equipment 2,497 2,900 2,400 2,600 10,1002,200


Other Capital Expenditure 1,878,937 1,327,000 295,275 460,200 605,000 2,687,475Investments 1,878,937 1,327,000 460,200 605,000 2,687,475295,275


2,100,946 1,440,550 426,800 600,000 757,000 3,224,350Total FinancingDomestic 3,124,350757,000600,000426,8001,340,5501,644,946Foreign 100,000100,000456,000

325

EEmployment Profile


Total 127 87


326

HHEAD - 194 Minister of Telecommunication and Digital Infrastructure01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 7,1452,2452,1002,0008003,0411101 Domestic 1,1001,0501,000400784 3,5501102 Foreign 1,1451,0501,0004002,257 3,595

Supplies 31,8509,7509,1009,6003,4007,9671201 Stationery and Office Requisites 8006001,500300495 3,2001202 Fuel 8,8008,4008,0003,0007,372 28,2001203 Diets and Uniforms 150100100100100 450


Services 32,10010,5259,5759,1002,90010,2501401 Transport 4,0003,8003,6001,2003,797 12,6001402 Postal and Communication 2,7502,6252,5006001,128 8,4751403 Electricity & Water 2,2002,1002,0007002,401 7,0001405 Other 1,5751,0501,0004002,924 4,025


12,9253,6003,3003,0253,00010,060

2001 Buildings and Structures 7006005005003,749 2,3002002 Plant, Machinery and Equipment 400300225200277 1,1252003 Vehicles 2,5002,4002,3002,3006,034 9,500

Acquisition of Capital Assets 8,9002,6002,3002,0002,0001,9062102 Furniture and Office Equipment 1,4001,2001,0006001,035 4,2002103 Plant, Machinery and Equipment 1,2001,1001,0001,400871 4,700



11 Domestic Funds 175,57554,20051,00020,75048,417 49,625

327

HHEAD - 194 Minister of Telecommunication and Digital Infrastructure01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 5,8001,6001,4001,2501,5501,6731101 Domestic 400300250550154 1,5001102 Foreign 1,2001,1001,0001,0001,519 4,300

Supplies 14,3503,5003,3003,1504,4004,6661201 Stationery and Office Requisites 6005255001,100895 2,7251202 Fuel 2,6002,5002,4003,0003,492 10,5001203 Diets and Uniforms 300275250300279 1,125

Maintenance Expenditure 15,7004,2504,0503,8003,6002,6441301 Vehicles 3,3003,2003,0002,6002,287 12,1001302 Plant and Machinery 9508508001,000357 3,600

Services 130,92535,65033,95032,27529,05025,7421401 Transport 1501007520056 5251402 Postal and Communication 2,3002,2002,1001,7501,588 8,3501403 Electricity & Water 5,5005,2505,0004,5003,862 20,2501404 Rents and Local Taxes 21,00020,00019,00019,00017,473 79,0001405 Other 6,7006,4006,1003,6002,763 22,800


Servants400350325500237 1,575


20,4005,9005,7005,5003,3002,884


Acquisition of Capital Assets 7,4002,0001,8001,6002,0002,4652101 Vehicles 2002102 Furniture and Office Equipment 600500400500639 2,0002103 Plant, Machinery and Equipment 1,4001,3001,2001,5001,626 5,400




11 Domestic Funds 292,30077,80074,80067,80062,146 71,900

328

HHEAD - 194 Minister of Telecommunication and Digital Infrastructure02 - Development Activities

03 - Development of Information Technology



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 69,00020,00014,00010,00025,000111,4462 IIT Park-Jaffna 27,50010,0006,0006,0005,5004,520

1405 Other 10,0006,0006,0005,5004,520 27,5003 IIT Park - Mannar 26,50010,0008,0004,0004,5002,965

1405 Other 10,0008,0004,0004,5002,965 26,5004 DDeyata Kirula National Develpoment

Programme83,685

1405 Other 83,6855 GGovernment Information Centre (GIC) 15,00015,00020,277

1508 Other 15,00020,277 15,000Capital Expenditure 2,687,475605,000460,200295,2751,327,0001,878,937

1 CConstruction of Computer Labs inSchools

1,650,000600,000400,000250,000400,000510,169

2502 Investments 600,000400,000250,000400,000510,169 1,650,0002 IIT Park-Jaffna 10,9003,0002,5002,9002,5001,625

2502 Investments 3,0002,5002,9002,5001,625 10,9003 IIT Park - Mannar 5,5752,0001,7003751,5001,098

2502 Investments 2,0001,7003751,5001,098 5,5756 SSet up Nenasala Centers at Grama

Niladari Division Level (BudgetProposal 2013)

78,00078,000100,000

2502 Investments 78,000100,000 78,0007 EExpansion of Nenasala Centers and

New Facilities (Budget Proposal 2014)600,000600,000193,044

2502 Investments 600,000193,044 600,0008 SSmart Sri Lanka (e-Sri Lanka

Development Project (GOSL - WorldBank)

195,000195,000873,000

2502 Investments 195,000873,000 195,00075,000 75,000239,000

12 100,000 100,000456,00017 20,000 20,000178,000

9 LLanka Government Network 50,00050,000200,0002502 Investments 50,000200,000 50,000

10 EEstablishment of District IT ResourceCenters

98,00056,00042,000

2502 Investments 56,00042,000 98,000Total Expenditure 2,756,475625,000474,200305,2751,352,0001,990,383

1,990,383 1,352,000 305,275 474,200 625,000 2,756,475Total FinancingDomestic 2,656,475625,000474,2001,252,0001,534,383 305,275

11 Domestic Funds 2,636,475625,000474,2001,232,0001,356,383 305,27517 Foreign Finance Associated Costs 20,00020,000178,000

Foreign 100,000100,000456,00012 Foreign Loans 100,000100,000456,000

329

Ministry of Development Strategies and International Trade

ESTIMATES 2016Ministry of Development Strategies and International Trade

Key Functions

Formulation of policies, programmes and projects, monitoring and evaluation in regards to the subjects of development strategies and international trade,

and those subjects that come under the purview of Departments, Statutory Institutions and Public Corporations coming under

the purview of the Ministry. Formulation of Investment Promotions Programmes and Projects.

Development of strategies for expansion of international market opportunitiesfor local produce and adaptation of necessary measures for

strengthening international relations.Formulation of polices, strategies, programmes and projects

for the promotion of regional economic cooperation.Representation of Sri Lanka’s trade affairs abroad.

Provision of facilities for higher education to youth community.

Departments

Department of Import and Export Control


Sri Lanka Export Development Board (EDB)Board of Investment of Sri Lanka (BOI)

Mahapola Trust Fund

333

410 413 546

304 363

268

-

100

200

300

400

500

600

700

800

900

2014 2015 REVISED ESTIMATE YEAR

2016

Rs M

n.

Recurrent Capital

Ministry of Development Strategies and International Trade (a). Outcomes of the Ministry

Create a more favorable image of Sri Lanka to enhance the Foreign Direct Investments. Uplift the export market as well as the export income.

(b). Revenue

Institute/Revenue Category Year 2013 Year 2014 Year 2015 (up to end

of October) 01. Import & Export Control

Department No of

Licenses Income Rs. Mn

No of Licenses

Income Rs. Mn

No of Licenses

Income Rs. Mn

-Importation of Pharmaceutical 2,104 83.00 2,500 125.00 2,300 105.00

-Importation of Vehicles 1,288 125.00 958 160.00 1,042 223.00

-Importation of Chemicals 4,301 191.00 4,339 299.00 3,293 495.00 -Importation of Telecommunication & Equipment

3,406 47.00 3,523 58.00 3,770 199.00

-Importation of miscellaneous Items

1,427 12.00 2,148 28.00 2,727 70.00

-BOI - - - - 408 1.00 Total 12,526 458.00 13,468 670.00 13,540 1,093

02.Export Development Board -Dividend income 37.90 38.10 -Other income 11.10 10.88

Total 49.00 48.98 (c). Resource Allocation

334

40%

49%

11%

Ministry

EDB

Import & ExportControl Dept

93%

5% 2%

EDB

Ministry

Import & ExportControl Dept

Total Recurrent in the year 2016 (Rs 546 Mn.) Total Capital in the year 2016 (Rs 268 Mn.)

(d). Major Development Projects

Name of the Project

TEC Rs

Mn

Budgetary Provision For 2016 (Rs Mn)

Targets

KPI

Ministry Project for Identification of 45 Economic Zones

5.00 5.00 Feasibility study to Identify economic Zones

- Feasibility report

Export Development Board (EDB)

Project for upgrade innovation new Products

20.00 20.00 Encourage exporters to export value added products and generate more foreign income

-No of new products -Export value increase

Import & Export Control Department

Modification of systems with linking other recommendation Authorities

10.00 5.00 Reduce licenses issuing time up to ½ an hour and to issue, 15,000 licenses Limitation of hazardous imports

-No of Licenses issued -No of guidelines issued

(Source –Department of National Budget) (e). Employment Profile*

Category A B C D TotalMinistry 4 1 241 11 257EDB 64 19 75 57 215 DIEC 7 1 56 19 83 Total 75 21 372 87 555 *Salary and allowances are calculated on the basis of actual Cadre mentioned here

335

SSummary

Ministry of Development Strategies and International Trade


2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 412,555410,214 546,055 561,760 581,190 2,101,560Personal Emoluments 60,354 187,180 188,390 189,615 625,36560,180


Travelling Expenses 3,640 6,850 7,480 8,530 27,2604,400Domestic 1,253 1,350 1,480 1,695 5,225700Foreign 2,387 5,500 6,000 6,835 22,0353,700

Supplies 16,066 14,625 15,370 16,775 54,8508,080Stationery and Office Requisites 2,943 4,000 4,205 4,640 15,5452,700Fuel 12,579 10,000 10,500 11,445 36,9655,020Diets and Uniforms 96 225 245 250 880160Other 447 400 420 440 1,460200

Maintenance Expenditure 7,629 6,350 6,410 6,530 22,5003,210Vehicles 7,289 5,200 5,200 5,200 18,2002,600Plant and Machinery 340 950 995 1,110 3,555500Buildings and Structures 200 215 220 745110

Services 56,645 59,500 62,485 68,030 255,52565,510Transport 11,026 1,800 1,890 1,980 6,220550Postal and Communication 3,739 4,100 4,305 4,510 15,4652,550Electricity & Water 2,037 4,150 4,365 4,580 15,3952,300Rents and Local Taxes 37,562 46,550 48,880 53,770 207,20058,000Other 2,281 2,900 3,045 3,190 11,2452,110

Transfers 265,880 271,550 281,625 291,710 1,116,060271,175Retirements Benifits 550 575 610 1,885150Public Institutions 265,000 270,000 280,000 290,000 1,110,000270,000Property Loan Interest to Public Servants 880 1,000 1,050 1,100 4,1751,025


5,295 4,500 4,590 4,710 20,7006,900

Buildings and Structures 4,236 1,000 1,045 1,110 6,2553,100Plant, Machinery and Equipment 56 450 470 500 3,5202,100Vehicles 1,004 3,050 3,075 3,100 10,9251,700

Acquisition of Capital Assets 45,116 8,000 3,150 3,300 19,7005,250Vehicles 35,473Furniture and Office Equipment 9,643 7,000 2,100 2,200 16,2504,950Plant, Machinery and Equipment 1,000 1,050 1,100 3,450300

Capital Transfers 253,000 250,000 260,000 270,000 1,130,000350,000Public Institutions 253,000 250,000 260,000 270,000 1,130,000350,000

Capacity Building 877 1,000 1,050 1,100 4,050900Staff Training 877 1,000 1,050 1,100 4,050900

Other Capital Expenditure 5,000 5,500 6,000 16,500Investments 5,000 5,500 6,000 16,500


714,502 775,605 814,555 836,050 866,300 3,292,510Total Financing3,292,510866,300836,050775,605714,502 814,555Domestic

337

MMinistry of Development Strategies and International TradeProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

195- Minister of DevelopmentStrategies andInternational TradeOperational Activities 142,096 93,085 228,680 233,990 242,435 798,190


Development Activities 518,000 620,000 520,000 540,000 560,000 2,240,000Recurrent Expenditure 265,000 270,000 270,000 280,000 290,000 1,110,000Capital Expenditure 253,000 350,000 250,000 260,000 270,000 1,130,000

Total Expenditure 660,096 713,085 748,680 773,990 802,435 3,038,190Recurrent Expenditure 364,229 354,935 486,030 500,605 518,285 1,859,855Capital Expenditure 295,866 1,178,335284,150273,385262,650358,150

296- Department of Importand Export ControlOperational Activities 54,407 62,520 65,875 62,060 63,865 254,320

Recurrent Expenditure 45,984 57,620 60,025 61,155 62,905 241,705Capital Expenditure 8,423 4,900 5,850 905 960 12,615

Total Expenditure 54,407 62,520 65,875 62,060 63,865 254,320Grand Total 714,502 775,605 814,555 836,050 866,300 3,292,510


338

HHead 195 - Minister of Development Strategies and International TradeSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 2,929 3,100 5,750 6,325 7,260 22,435Domestic 1,159 600 1,375 1,580 4,8051,250Foreign 1,769 2,500 4,950 5,680 17,6304,500

Supplies 13,439 5,590 11,750 12,350 13,490 43,180Stationery and Office Requisites 1,526 1,200 2,105 2,320 7,6252,000Fuel 11,421 4,100 9,660 10,565 33,5259,200Diets and Uniforms 45 90 165 165 570150Other 447 200 420 440 1,460400

Maintenance Expenditure 6,460 1,760 4,800 4,840 4,920 16,320Vehicles 6,376 1,500 4,000 4,000 13,5004,000Plant and Machinery 84 150 625 700 2,075600Buildings and Structures 110 215 220 745200

Services 47,433 54,960 47,850 50,250 54,795 207,855Transport 11,026 550 1,890 1,980 6,2201,800Postal and Communication 3,005 1,700 3,675 3,850 12,7253,500Electricity & Water 90 100 2,055 2,155 6,2601,950Rents and Local Taxes 32,368 52,000 41,160 45,270 177,63039,200Other 944 610 1,470 1,540 5,0201,400

Transfers 265,151 270,325 270,650 280,680 290,720 1,112,375Retirements Benifits 150 575 610 1,885550Public Institutions 265,000 270,000 280,000 290,000 1,110,000270,000Property Loan Interest to Public Servants 151 175 105 110 490100


5,114 6,600 4,250 4,315 4,410 19,575

Buildings and Structures 4,236 3,100 1,045 1,110 6,2551,000Plant, Machinery and Equipment 56 2,100 470 500 3,520450Vehicles 822 1,400 2,800 2,800 9,8002,800

Acquisition of Capital Assets 37,555 1,250 3,000 3,150 3,300 10,700Vehicles 35,473Furniture and Office Equipment 2,081 950 2,100 2,200 7,2502,000Plant, Machinery and Equipment 300 1,050 1,100 3,4501,000

Capital Transfers 253,000 350,000 250,000 260,000 270,000 1,130,000Public Institutions 253,000 350,000 260,000 270,000 1,130,000250,000





339

EEmployment Profile


Total 681 472


340

HHEAD - 195 Minister of Development Strategies and International Trade01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 7,3702,5202,2002,0006501,8741101 Domestic 6305505001501,080 1,8301102 Foreign 1,8901,6501,500500793 5,540

Supplies 17,0105,5455,0454,8001,62011,6751201 Stationery and Office Requisites 8707907502501,027 2,6601202 Fuel 4,6204,2004,0001,35010,313 14,1701203 Diets and Uniforms 5555502041 1801205 Other 294

Maintenance Expenditure 6,0151,8451,8151,8005556,1431301 Vehicles 1,5001,5001,5005006,140 5,0001302 Plant and Machinery 290260250253 8251303 Buildings and Structures 55555030 190

Services 13,9154,6004,3604,15080514,1201401 Transport 88084080015010,912 2,6701402 Postal and Communication 1,4301,3651,3004502,399 4,5451403 Electricity & Water 1,0501,0009502546 3,0251404 Rents and Local Taxes 690630600 1,9201405 Other 550525500180763 1,755

Transfers 1,020330315300751502 Retirements Benifits 33031530075 1,020


5,8051,5401,5151,5001,2504,129

2001 Buildings and Structures 2802602501,0004,007 1,7902002 Plant, Machinery and Equipment 1101051005036 3652003 Vehicles 1,1501,1501,15020086 3,650

Acquisition of Capital Assets 5,2251,6501,5751,50050031,6552101 Vehicles 29,6232102 Furniture and Office Equipment 1,1001,0501,0003502,031 3,5002103 Plant, Machinery and Equipment 550525500150 1,725



11 Domestic Funds 89,45527,91026,6409,10587,803 25,800

341

HHEAD - 195 Minister of Development Strategies and International Trade01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000


1001 Salaries and Wages 54,91054,10053,3006,5005,757 168,8101002 Overtime and Holiday Payments 1,0301,0301,030300276 3,3901003 Other Allowances 71,40071,40071,4005,1004,577 219,300

Travelling Expenses 7,6952,2201,9251,7501,8001,0551101 Domestic 32027525030079 1,1451102 Foreign 1,9001,6501,5001,500976 6,550

Supplies 9,1602,4002,2602,1502,3501,7641201 Stationery and Office Requisites 580525500700499 2,3051202 Fuel 1,3251,2601,2001,4001,108 5,1851203 Diets and Uniforms 555550504 2101205 Other 440420400200153 1,460


Services 180,02545,59541,53039,55053,35033,3131401 Transport 220210200250114 8801402 Postal and Communication 990945900800606 3,6351403 Electricity & Water 5555505044 2101404 Rents and Local Taxes 43,89039,90038,00052,00032,368 173,7901405 Other 440420400250181 1,510


Servants110105100175151 490


7,9651,3301,2851,2504,100985

2001 Buildings and Structures 5505255001,100229 2,6752002 Plant, Machinery and Equipment 2802602502,00020 2,7902003 Vehicles 5005005001,000736 2,500

Acquisition of Capital Assets 1,8255505255002505,9002101 Vehicles 5,8502102 Furniture and Office Equipment 55052550025050 1,825


Other Capital Expenditure 16,5006,0005,5005,0002502 Investments 6,0005,5005,000 16,500



11 Domestic Funds 621,010187,215181,29074,87554,293 177,630

342

HHEAD - 195 Minister of Development Strategies and International Trade01 - Operational Activities11 - State Minister's Office



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 13,9154,6004,3604,1508051401 Transport 880840800150 2,6701402 Postal and Communication 1,4301,3651,300450 4,5451403 Electricity & Water 1,0501,00095025 3,0251404 Rents and Local Taxes 690630600 1,9201405 Other 550525500180 1,755

Transfers 865280260250751502 Retirements Benifits 28026025075 865


5,8051,5401,5151,5001,250

2001 Buildings and Structures 2802602501,000 1,7902002 Plant, Machinery and Equipment 11010510050 3652003 Vehicles 1,1501,1501,150200 3,650




11 Domestic Funds 87,72527,31026,0609,105 25,250

343

HHEAD - 195 Minister of Development Strategies and International Trade02 - Development Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 1,110,000290,000280,000270,000270,000265,0001 SSri Lanka Export Development Board 1,110,000290,000280,000270,000270,000265,000

1503 Public Institutions 290,000280,000270,000270,000265,000 1,110,000Capital Expenditure 1,130,000270,000260,000250,000350,000253,000

1 SSri Lanka Export Development Board 1,130,000270,000260,000250,000350,000253,000

2201 Public Institutions 270,000260,000250,000350,000253,000 1,130,000Total Expenditure 2,240,000560,000540,000520,000620,000518,000


11 Domestic Funds 2,240,000560,000540,000620,000518,000 520,000

344

HHead 296 - Department of Import and Export ControlSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 711 1,300 1,100 1,155 1,270 4,825Domestic 94 100 105 115 420100Foreign 617 1,200 1,050 1,155 4,4051,000

Supplies 2,626 2,490 2,875 3,020 3,285 11,670Stationery and Office Requisites 1,417 1,500 2,100 2,320 7,9202,000Fuel 1,157 920 840 880 3,440800Diets and Uniforms 51 70 80 85 31075

Maintenance Expenditure 1,169 1,450 1,550 1,570 1,610 6,180Vehicles 913 1,100 1,200 1,200 4,7001,200Plant and Machinery 256 350 370 410 1,480350

Services 9,212 10,550 11,650 12,235 13,235 47,670Postal and Communication 734 850 630 660 2,740600Electricity & Water 1,947 2,200 2,310 2,425 9,1352,200Rents and Local Taxes 5,194 6,000 7,720 8,500 29,5707,350Other 1,337 1,500 1,575 1,650 6,2251,500

Transfers 729 850 900 945 990 3,685Property Loan Interest to Public Servants 729 850 945 990 3,685900

5,850Capital Expenditure 8,423 4,900 905 12,615960Rehabilitation and Improvement of CapitalAssets

182 300 250 275 300 1,125

Vehicles 182 300 275 300 1,125250Acquisition of Capital Assets 7,562 4,000 5,000 9,000

Furniture and Office Equipment 7,562 4,000 9,0005,000Capacity Building 679 600 600 630 660 2,490

Staff Training 679 600 630 660 2,490600254,32063,86562,06065,87562,52054,407Total Expenditure


Employment Profile


Total 99 83


345

HHEAD - 296 Department of Import and Export Control01 - Operational Activities

01 - Administration of Imports & Exports Regulation: Import & Export Control Act No.01 of 1969



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 4,8251,2701,1551,1001,3007111101 Domestic 11510510010094 4201102 Foreign 1,1551,0501,0001,200617 4,405

Supplies 11,6703,2853,0202,8752,4902,6261201 Stationery and Office Requisites 2,3202,1002,0001,5001,417 7,9201202 Fuel 8808408009201,157 3,4401203 Diets and Uniforms 8580757051 310

Maintenance Expenditure 6,1801,6101,5701,5501,4501,1691301 Vehicles 1,2001,2001,2001,100913 4,7001302 Plant and Machinery 410370350350256 1,480

Services 47,67013,23512,23511,65010,5509,2121402 Postal and Communication 660630600850734 2,7401403 Electricity & Water 2,4252,3102,2002,2001,947 9,1351404 Rents and Local Taxes 8,5007,7207,3506,0005,194 29,5701405 Other 1,6501,5751,5001,5001,337 6,225


Servants990945900850729 3,685


1,125300275250300182

2003 Vehicles 300275250300182 1,125Acquisition of Capital Assets 9,0005,0004,0007,562

2102 Furniture and Office Equipment 5,0004,0007,562 9,000Capacity Building 2,490660630600600679

2401 Staff Training 660630600600679 2,490Total Expenditure 254,32063,86562,06065,87562,52054,407


11 Domestic Funds 254,32063,86562,06062,52054,407 65,875

346

Ministry of Science, Technology and Research

ESTIMATES 2016Ministry of Science, Technology and Research

Key Functions

Formulation of policies, programmes & projects, monitoring and evaluation in respect of

the subjects of Science, Technology and Research

Adoption of measures to expand scientific, technical, social and economic research and

development activities

Provision of facilities for new discoveries and to research institutes to plan & conduct research

Provision of information on findings from new research and discoveries to relevant stakeholders

Provision of technical assistance to research programmes conducted by research institutions

Activities related to establishment of standards and administration under the

purview of other Ministries

Adoption of measure to guide and motivate the community towards new discoveries

Implementation of research for the promotion and development of construction industry


National Institute of Fundamental StudiesNational Science Foundation

National Science and Technology CommissionArthur C. Clarke Centre for Modern Technology

PlanetariumSri Lanka Accreditation Board for Conformity Assessment

Sri Lanka Standard InstituteSri Lanka Inventor's Commission

Inventor's FundNational Engineering Research and Development Centre

National Research Council Industrial Technology Institute

Sri Lanka Institute of Nanotechnology (pvt) Ltd.

349



Develop Sri Lanka as a scientifically and technologically advanced country by engaging in scientific research and popularizing science and technology.


2005 2010 2013 2014 No of Scientists 236 242 277 282 No of Research Engineers 48 38 52 63 No of Patents 182 511 240 265 No of Quality Certificates/ Accreditation/ Testing Certificates issued by SLSI

23 – ISO 9001 48 - SLS

62-ISO 9001 84-SLS

29-ISO 9001

103-SLS

39-ISO 9001

100-SLS No of New Inventions 32 15 19 12

Source: Ministry of Science, Technology and Research

(c ) Resource Allocation

Recurrent Estimate -2016 Capital Estimate -2016 (Total Recurrent – Rs 1,618 million) (Total Capital – Rs 2,251 million)

0

500

1000

1500

2000

2500

3000

3500

4000

4500

2010 2014 2015 Revised Estimate 2016 Estimate

Rs. m

illio

n

Year

Recurrent

Capital

Personal Emoluments

28%

Public Institutions

63%

Other Recurrent

9%

Public Institutio

ns60%Nanotechnology

Initiative24%

National Science Centre

8%

Other Capital

8%

350

(d) Major Projects

Project Provision 2016

(Rs Mn)

Target for 2016 KPIs

Nano Technology Initiative 550 Increase research industry tie-ups by 15

No. of research industry tie-ups

Establishment of National Science Center

175 Commencement of construction work of National Science Center

Establishment of state of the art Science Center

Vidatha Programme 66 4,000 Technology Transfer programs 2,000 Scientific Awareness programs

Number of Technology Transfer Programs Number of Scientific Awareness Programs

Planetarium 35 400 presentations

10 mobile planetarium presentations 15 night sky observations

Number of Planetarium presentations

Number of night sky observation camps and mobile planetarium presentations & related aspects


Category A B C D Total Ministry 15 4 668 313 1000 Planetarium 1 7 8 16 Arthur C. Clarke Institute 14 38 27 20 99 Industrial Technology Institute 34 137 137 81 389 National Institute of Fundamental Studies

32 55 17 18 122

National Science & Technology Commission

4 1 5 5 15

National Science Foundation 11 37 54 24 126 National Research Council 1 7 4 2 14 SL Accreditation Board for Conformity Assessment

1 11 - 8 20

SL Inventors Commission - 2 14 4 20 National Engineering Research & Development Centre

22 69 34 146 271

Total 121 351 985 628 2,092 *Salaries and Allowances are estimated based on the actual cadre

351

SSummary



2016Estimate


2015 - 2018Rs '000

Recurrent Expenditure 1,467,3501,229,409 1,617,850 1,677,000 1,737,500 6,499,700Personal Emoluments 319,047 450,330 453,580 456,980 1,673,570312,680






Transfers 774,043 1,019,850 1,066,850 1,114,900 4,207,8951,006,295Retirements Benifits 1,222 100 100 100 1,5501,250Public Institutions 753,075 994,000 1,040,000 1,086,000 4,100,485980,485Subscriptions and Contributions Fee 1010Property Loan Interest to Public Servants 4,861 6,750 6,750 6,800 25,8505,550Other 14,885 19,000 20,000 22,000 80,00019,000



17,954 25,500 47,500 53,400 170,40044,000


Acquisition of Capital Assets 109,322 58,000 59,000 63,900 275,90095,000Furniture and Office Equipment 14,738 14,500 11,500 9,400 62,40027,000Plant, Machinery and Equipment 3,518 19,500 22,500 24,500 79,50013,000Buildings and Structures 91,067 24,000 25,000 30,000 134,00055,000

Capital Transfers 1,020,788 1,354,000 1,360,500 1,548,500 5,684,3501,421,350Public Institutions 776,753 1,124,000 1,060,500 1,198,500 4,474,3501,091,350Development Assistance 244,035 230,000 300,000 350,000 1,210,000330,000





353

MMinistry of Science, Technology and ResearchProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

196- Minister of Science,Technology and Research




Grand Total 3,267,677 3,723,900 3,868,550 4,062,200 4,193,500 15,848,150Total Recurrent 1,229,409 6,499,7001,737,5001,677,0001,617,8501,467,350Total Capital 2,038,267 2,256,550 2,250,700 2,385,200 2,456,000 9,348,450

354

HHead 196 - Minister of Science, Technology and ResearchSummary


2016Estimate


2015- 2018Rs '000

1,617,850Recurrent Expenditure 1,229,409 1,467,350 1,677,000 6,499,7001,737,500Personal Emoluments 319,047 312,680 450,330 453,580 456,980 1,673,570




Maintenance Expenditure 8,805 9,510 8,945 9,550 10,100 38,105Vehicles 7,464 5,900 5,800 5,800 23,2955,795Plant and Machinery 417 1,680 1,600 1,900 6,5301,350Buildings and Structures 924 1,930 2,150 2,400 8,2801,800


Transfers 774,043 1,006,295 1,019,850 1,066,850 1,114,900 4,207,895Retirements Benifits 1,222 1,250 100 100 1,550100Public Institutions 753,075 980,485 1,040,000 1,086,000 4,100,485994,000Subscriptions and Contributions Fee 10 10Property Loan Interest to Public Servants 4,861 5,550 6,750 6,800 25,8506,750Other 14,885 19,000 20,000 22,000 80,00019,000



17,954 44,000 25,500 47,500 53,400 170,400


Acquisition of Capital Assets 109,322 95,000 58,000 59,000 63,900 275,900Furniture and Office Equipment 14,738 27,000 11,500 9,400 62,40014,500Plant, Machinery and Equipment 3,518 13,000 22,500 24,500 79,50019,500Buildings and Structures 91,067 55,000 25,000 30,000 134,00024,000

Capital Transfers 1,020,788 1,421,350 1,354,000 1,360,500 1,548,500 5,684,350Public Institutions 776,753 1,091,350 1,060,500 1,198,500 4,474,3501,124,000Development Assistance 244,035 330,000 300,000 350,000 1,210,000230,000





355

EEmployment Profile

Category Approved ActualSenior Level 225 135Tertiary Level 413 361Secondary Level 1,100 967Primary Level 640 629Other (Casual/Temporary/Contract etc.)

Total 2,378 2,092


356

HHEAD - 196 Minister of Science, Technology and Research01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 3,6201,2001,1001,0003202,3481101 Domestic 6005505001601,054 1,8101102 Foreign 6005505001601,294 1,810

Supplies 16,9205,4505,1004,8001,5706,2361201 Stationery and Office Requisites 9008007502501,099 2,7001202 Fuel 4,4004,2004,0001,3004,907 13,9001203 Diets and Uniforms 150100502020 3201205 Other 210


Services 12,2504,1003,9503,1001,1003,6071401 Transport 1,0001,00080025095 3,0501402 Postal and Communication 1,5001,4001,3004001,712 4,6001403 Electricity & Water 1,0001,000500300474 2,8001404 Rents and Local Taxes 9531405 Other 600550500150372 1,800

Transfers 4121502 Retirements Benifits 3621506 Property Loan Interest to Public

Servants50


10,5003,5003,0003,0001,0002,888





11 Domestic Funds 92,90029,70027,4009,95032,159 25,850

357

HHEAD - 196 Minister of Science, Technology and Research01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 7,3001,5001,2002,0002,6001,5781101 Domestic 700600500600365 2,4001102 Foreign 8006001,5002,0001,213 4,900

Supplies 25,1506,7006,3005,8506,3005,4461201 Stationery and Office Requisites 2,7002,5002,3502,2002,095 9,7501202 Fuel 3,1003,0002,8003,5002,921 12,4001203 Diets and Uniforms 30025020010075 8501205 Other 600550500500355 2,150



Transfers 10,0602,5002,5002,5002,5602,0001502 Retirements Benifits 50 501505 Subscriptions and Contributions

Fee10 10


2,5002,5002,5002,5002,000 10,000



12,3503,5003,1002,7003,0501,757




1 DDeyata Kirula 5,5005,5003,0032502 Investments 5,5003,003 5,500



11 Domestic Funds 578,660150,600145,800139,910115,647 142,350

358

HHEAD - 196 Minister of Science, Technology and Research02 - Development Activities

03 - Science and Technology Development Programmes



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 1,641,100444,800439,300433,350323,650314,0551 VVidatha Programme 1,641,100444,800439,300433,350323,650314,055

1001 Salaries and Wages 161,700159,500157,000148,500145,600 626,7001002 Overtime and Holiday Payments 1,0001,0001,0001,9001,754 4,9001003 Other Allowances 220,000220,000220,000112,200114,300 772,2001101 Domestic 10,5009,5009,00012,0008,624 41,0001102 Foreign 8007005001,500748 3,5001201 Stationery and Office Requisites 3,5003,3003,0003,3003,300 13,1001202 Fuel 3,2003,0002,8003,5002,520 12,5001203 Diets and Uniforms 200100505028 4001205 Other 600550500500484 2,1501301 Vehicles 1,0001,0001,0001,500823 4,5001302 Plant and Machinery 8007507001,000170 3,2501303 Buildings and Structures 1,2001,1001,0001,000672 4,3001401 Transport 300250200200200 9501402 Postal and Communication 15,30014,80014,00014,00013,244 58,1001403 Electricity & Water 4,4004,2004,0004,0003,396 16,6001404 Rents and Local Taxes 15,50014,80014,00014,00014,000 58,3001405 Other 700650500500750 2,3501502 Retirements Benifits 1001001001,200861 1,5001506 Property Loan Interest to Public

Servants4,0004,0004,0002,8002,582 14,800

Capital Expenditure 3,357,550831,400956,900847,800721,450881,5241 VVidatha Programme 319,55083,40075,90066,80093,45062,216

2001 Buildings and Structures 5,0005,0003,5003,5002,851 17,0002002 Plant, Machinery and Equipment 800800750750142 3,1002003 Vehicles 1001005020097 4502102 Furniture and Office Equipment 6,0008,00010,00012,00012,000 36,0002103 Plant, Machinery and Equipment 1,5002,0002,5002,0002,000 8,0002104 Buildings and Structures 30,00025,00020,00040,00021,381 115,0002502 Investments 40,00035,00030,00035,00023,744 140,000

2 SScientific Development Programmes 155,00043,00038,00034,00040,00027,967

2502 Investments 43,00038,00034,00040,00027,967 155,000S&T popularisation Programme 6,000 6,000 7,000 8,000 27,00006Scientific Training 8,000 8,000 8,000 10,000 34,00007Science & Technology collaborationunder bilateral and multilateralagreements and with other countries

26,000 20,000 23,000 25,000 94,00013

5 NNanotechnology Initiative 1,990,000500,000600,000550,000340,000550,0002502 Investments 500,000600,000550,000340,000550,000 1,990,000

6 NNegenahira Navodaya 302502 Investments 30

7 IInventors Fund 8,0002202 Development Assistance 8,000

8 IImplementation of Science ,TechnologyInnovations Stratergy

3,626

2502 Investments 3,6269 TTechno Entrepreneurship Development 18,0005,0003,0002,0008,000

2502 Investments 5,0003,0002,0008,000 18,00010 IImplementation of R & D Investment

Framework195,00050,00040,00020,00085,000

2502 Investments 50,00040,00020,00085,000 195,000

359



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

11 IImplementation of CKDU MitigationAction Plan

5,0005,000

2502 Investments 5,000 5,00012 EEstablishment of National Science

Center675,000150,000200,000175,000150,000160,000

2502 Investments 150,000200,000175,000150,000160,000 675,00013 AAgro Food Project 69,686

2104 Buildings and Structures 69,68617 69,686



11 Domestic Funds 4,998,6501,276,2001,396,2001,045,1001,125,894 1,281,15017 Foreign Finance Associated Costs 69,686

360


04 - Contribution to Research and Development Institutions



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 4,180,4851,108,0001,060,0001,013,000999,485767,9601 IIndustrial Technology Institute 983,000270,000250,000233,000230,000190,000

1503 Public Institutions 270,000250,000233,000230,000190,000 983,0002 NNational Engineering Research &

Development Centre1,028,000275,000270,000263,000220,000164,519

1503 Public Institutions 275,000270,000263,000220,000164,519 1,028,0003 NNational Science Foundation 571,000145,000140,000136,000150,000107,555

1503 Public Institutions 145,000140,000136,000150,000107,555 571,0004 NNational Science & Technology

Commission111,00029,00027,00025,00030,00021,213

1503 Public Institutions 29,00027,00025,00030,00021,213 111,0005 AArthur.C.Clarke Institution for Modern

Technology481,485125,000120,000112,000124,48591,250

1503 Public Institutions 125,000120,000112,000124,48591,250 481,4856 NNational Institute of Fundamental

Studies718,000185,000180,000176,000177,000144,441

1503 Public Institutions 185,000180,000176,000177,000144,441 718,0007 NNational Research Council 80,00022,00020,00019,00019,00014,885

1508 Other 22,00020,00019,00019,00014,885 80,0008 SSri Lanka Inventors Commission 136,00037,00035,00032,00032,00018,004

1503 Public Institutions 37,00035,00032,00032,00018,004 136,0009 SSri Lanka Accreditation Board for

Conformity Assessment72,00020,00018,00017,00017,00016,093

1503 Public Institutions 20,00018,00017,00017,00016,093 72,000Capital Expenditure 5,684,3501,548,5001,360,5001,354,0001,421,3501,012,788

1 IIndustrial Technology Institute 1,771,000420,000400,000531,000420,000236,6502201 Public Institutions 420,000400,000531,000420,000236,650 1,771,000

2 NNational Engineering Research &Development Centre

222,00055,00052,00050,00065,00049,216

2201 Public Institutions 55,00052,00050,00065,00049,216 222,0003 NNational Science Foundation 1,240,000400,000300,000250,000290,000236,943

2201 Public Institutions 400,000300,000250,000290,000236,943 1,240,0004 NNational Science & Technology

Commission55,50012,50012,00011,00020,0005,632

2201 Public Institutions 12,50012,00011,00020,0005,632 55,5005 AArthur.C.Clarke Institution for Modern

Technology352,00088,00084,00080,000100,00086,782

2201 Public Institutions 88,00084,00080,000100,00086,782 352,0006 NNational Institute of Fundamental

Studies575,000150,000145,000140,000140,000119,800

2201 Public Institutions 150,000145,000140,000140,000119,800 575,0007 NNational Research Council 1,210,000350,000300,000230,000330,000236,035

2202 Development Assistance 350,000300,000230,000330,000236,035 1,210,0008 SSri Lanka Inventors Commission 248,35070,00065,00060,00053,35040,000

2201 Public Institutions 70,00065,00060,00053,35040,000 248,3509 SSri Lanka Accreditation Board for

Conformity Assessment10,5003,0002,5002,0003,0001,730

2201 Public Institutions 3,0002,5002,0003,0001,730 10,500Total Expenditure 9,864,8352,656,5002,420,5002,367,0002,420,8351,780,748


11 Domestic Funds 9,864,8352,656,5002,420,5002,420,8351,780,748 2,367,000

361


05 - Planetarium



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 2,8906705204001,3005481101 Domestic 370320300300123 1,2901102 Foreign 3002001001,000426 1,600

Supplies 3,0001,0007505257253791201 Stationery and Office Requisites 30020010020051 8001202 Fuel 400350300400215 1,4501203 Diets and Uniforms 10050252516 2001205 Other 20015010010097 550

Maintenance Expenditure 3,5951,1009006959001841301 Vehicles 300300295300166 1,1951302 Plant and Machinery 30020010010018 7001303 Buildings and Structures 500400300500 1,700

Services 31,2508,4007,9507,5007,4006,7561402 Postal and Communication 600550500400346 2,0501403 Electricity & Water 4,1003,9003,7003,7003,285 15,4001405 Other 3,7003,5003,3003,3003,124 13,800


Servants300250250250229 1,050


127,00040,50035,50015,50035,50010,219

2001 Buildings and Structures 20,00025,00010,00020,0009,745 75,0002002 Plant, Machinery and Equipment 20,00010,0005,00015,000291 50,0002003 Vehicles 500500500500183 2,000

Acquisition of Capital Assets 89,50020,50018,50019,50031,0004822102 Furniture and Office Equipment 5005005008,000464 9,5002103 Plant, Machinery and Equipment 20,00018,00015,0008,00017 61,0002104 Buildings and Structures 4,00015,000 19,000


1 IInstallation of a 4D Digital Projectors 25,00025,000120,000

2502 Investments 25,000120,000 25,000Total Expenditure 313,10580,50072,30052,200108,105143,544


11 Domestic Funds 313,10580,50072,300108,105143,544 52,200

362

Ministry of Skills Development and Vocational Training

ESTIMATES 2016Ministry of Skills Development and Vocational Training

Key Functions

Formulation of policies, programmes and projects,Monitoring and evaluation in regard to the subjects of skills development and vocational training

Formulation of policies and provisisons of facilities to expand vocational education opportunities for students who do not qualify for university education

Modeanize technical and technological education to create a labour force to suit the job marketAdoption of measures to promote apprenticeship training opportunities

Formulation and implementation of strategies to enhance the orientation towards vocational education

Department

Department of Technical Education and Training


Tertiary and Vocational Education CommissionVocational Training Authority of Sri Lanka

National Apprenticeship and Industrial Training AuthorityCeylon German Technical Training Institute

University of Vocational Technology Ocean University of Sri Lanka (National Institute of Fisheries and Nautical Engineering)

Sri Lanka Institute of Printers

Sri Lanka Institute of Information Technology ( SLIIT)National Institute of Business Management (NIBM)

Skills Development Fund

365

0

2000

4000

6000

8000

10000

12000

14000


Rs M

illio

n

Year

Capital

Recurrent

Personal Emoluments

33%

Other Recurrent

Expenditure 67%

Skills Project 22%

Acquisition 20%

Transfers to Public

Institution 5%

Other Investments

53%



Develop supportive policies and systems to enable economic growth of the country through creating skilled labour force by empowering youth with skills education, vocational and technical training.


Number of Institutes 7 Number of Centers - Department of Technical Training (DTET) - National Apprentice and Industrial Training Authority (NAITA) - Vocational Training Authority (VTA) - Ceylon German Technical Training Institute (CGTTI) - Sri Lanka Institute of Printers (SLIOP) - Ocean University - University of Vocational Technology (UNIVOTEC) - University Colleges - NIBM/ NSBM

379 39 73 244 2 2 8 1 5 5

Number of Vocational Education and Training (VET)Students 95,356 Number of Instructors in the Vocational Training 2,260 NVQ Certificates Issued for 2014

- DTET - NAITA - VTA

14,685 3,148 5,436 6,101

Source : Ministry of Skills Development and Vocational Training (c) Resource Allocation 2010 - 2016

Recurrent Estimate – 2016 Capital Estimate – 2016 (Total Recurrent – Rs 5,324 mn) (Total Capital – Rs 6,693 mn )

366

(d) Major Projects

Project 2016 Provision

Rs mn

Target 2016 KPI

Skills Sector Development Programme

3,020 Training of 100 Offices 10 new courses and revision to existing 20 courses Establishment of 1 center Construction of 05 buildings Rehabilitation of 20 centers Introduction of 10 courses Establishment of 3 Industrial Sector Councils

No. of Instructors/Academics trained Number of new courses introduced/ Curricular Developed Number of new centers established Number of new buildings constructed Number of Centers upgraded Number of Courses introduced by the University Colleges No. of Industry Sector Councils established

Establishment of Vocational Training Center in Killinochchi

1,420 Partly completed Training Center at Killinochchi

90% of the construction completed

Establishment of Colombo Vocational Training Center and Gampaha Technical College

1,200 Partly completed Training Centers at Colombo and Gampaha

40% of the constructions completed

Construction of Building for Matale Technical College

19 Completed construction work of Matale Technical College

Completed building

Construction of Permanent building at the HARDI Advanced Technological Institute - Ampara

100 Carrying out the construction work of buildings for HARDI-Ampara

50% of the works completed


Ministry/ Department/ Institution

A B C D Total

Ministry 7 1 389 25 422 DTET 515 16 905 981 2,417 UNIVOTEC 43 6 74 35 158 NAITA 8 163 707 118 996 VTA 71 2 1,649 219 1,941 OCEAN University 42 10 73 82 207 CGTTI 6 55 120 31 212 TVEC 6 22 40 18 86 Total 698 275 3,957 1,509 6,439


367

SSummary


2016Description 2014RevisedBudget

Estimate2017 2018

Projections Total2015 - 20182015

Rs '000


Salaries and Wages 591,065 728,465 739,600 751,250 2,873,995654,680Overtime and Holiday Payments 6,281 11,200 11,200 11,200 41,9508,350Other Allowances 530,047 1,031,415 1,026,450 1,026,400 3,856,553772,288


Supplies 63,193 87,485 91,815 97,550 355,11078,260Stationery and Office Requisites 20,577 26,700 28,000 30,000 108,00023,300Fuel 13,210 28,800 30,200 32,200 114,50023,300Diets and Uniforms 1,390 1,985 2,115 2,350 8,1101,660Other 28,016 30,000 31,500 33,000 124,50030,000



Transfers 2,238,779 3,223,300 3,295,400 3,357,700 12,608,1102,731,710Welfare Programmes 160,427 190,000 195,000 200,000 768,000183,000Retirements Benifits 349 250250Public Institutions 2,004,734 2,997,000 3,063,000 3,120,000 11,656,3852,476,385Development Subsidies 41,376 37,00037,000Subscriptions and Contributions Fee 11,801 12,000 12,000 12,000 48,00012,000Property Loan Interest to Public Servants 20,091 24,300 25,400 25,700 98,47523,075



388,319 62,000 65,500 69,520 249,84052,820


Acquisition of Capital Assets 1,263,354 2,737,800 2,571,700 865,100 6,923,100748,500Furniture and Office Equipment 34,769 282,200 158,700 89,500 612,40082,000Plant, Machinery and Equipment 253,008 126,100 88,000 30,100 316,70072,500Buildings and Structures 975,578 2,329,500 2,325,000 745,500 5,994,000594,000

Capital Transfers 687,350 680,750 733,500 786,500 2,736,750536,000Public Institutions 687,350 680,750 733,500 786,500 2,736,750536,000

Acquisition of Financial Assets 50,000 75,000 77,500 80,000 292,50060,000On - Lending 50,000 75,000 77,500 80,000 292,50060,000




369

2016Description 2014RevisedBudget

Estimate2017 2018

Projections Total2015 - 20182015

Rs '000


5,290,000650,0002,150,000290,0008,472 2,200,000Foreign

370

MMinistry of Skills Development and Vocational TrainingProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

197- Minister of SkillsDevelopment andVocational TrainingOperational Activities 3,085,618 3,518,705 4,221,185 4,354,100 4,479,160 16,573,150

Recurrent Expenditure 2,285,888 2,858,485 3,524,335 3,602,400 3,672,090 13,657,310Capital Expenditure 799,730 660,220 696,850 751,700 807,070 2,915,840

Development Activities 1,689,620 5,249,000 5,745,000 6,811,500 6,638,500 24,444,000Capital Expenditure 1,689,620 5,249,000 5,745,000 6,811,500 6,638,500 24,444,000


215- Department of TechnicalEducation and Training


Development Activities 1,448,575 1,717,935 1,830,195 1,857,390 1,887,180 7,292,700Recurrent Expenditure 1,155,955 1,396,235 1,593,195 1,605,740 1,625,130 6,220,300Capital Expenditure 292,619 321,700 237,000 251,650 262,050 1,072,400

Total Expenditure 1,628,069 1,924,248 2,050,945 2,082,890 2,118,080 8,176,163Recurrent Expenditure 1,313,737 1,588,348 1,799,945 1,816,640 1,840,830 7,045,763Capital Expenditure 314,332 1,130,400277,250266,250251,000335,900


371

HHead 197 - Minister of Skills Development and Vocational TrainingSummary


2016Estimate


2015- 2018Rs '000





Maintenance Expenditure 3,729 7,175 10,200 10,870 11,790 40,035Vehicles 2,293 4,500 6,800 7,100 24,9006,500Plant and Machinery 1,103 1,825 2,170 2,590 8,5852,000Buildings and Structures 334 850 1,900 2,100 6,5501,700

Services 10,269 18,300 32,050 33,800 36,000 120,150Transport 868 3,600 4,400 4,800 16,9004,100Postal and Communication 2,623 3,100 6,400 6,700 22,3006,100Electricity & Water 2,521 5,850 11,500 12,250 40,50010,900Rents and Local Taxes 173Other 4,083 5,750 11,500 12,250 40,45010,950

Transfers 2,113,551 2,611,460 3,192,200 3,264,000 3,326,000 12,393,660Welfare Programmes 103,876 130,000 195,000 200,000 715,000190,000Public Institutions 2,004,734 2,476,385 3,063,000 3,120,000 11,656,3852,997,000Property Loan Interest to Public Servants 4,941 5,075 6,000 6,000 22,2755,200


331,248 7,920 7,500 8,900 10,170 34,490

Buildings and Structures 329,931 3,420 3,200 3,400 12,5202,500Plant, Machinery and Equipment 457 1,100 1,050 1,820 4,670700Vehicles 860 3,400 4,650 4,950 17,3004,300

Acquisition of Capital Assets 1,022,854 474,000 2,551,300 2,372,900 658,900 6,057,100Furniture and Office Equipment 1,813 58,000 124,500 65,000 505,700258,200Plant, Machinery and Equipment 214,300 57,000 63,400 3,900 227,400103,100Buildings and Structures 806,741 359,000 2,185,000 590,000 5,324,0002,190,000

Capital Transfers 687,350 536,000 680,750 733,500 786,500 2,736,750Public Institutions 687,350 536,000 733,500 786,500 2,736,750680,750

Acquisition of Financial Assets 50,000 60,000 75,000 77,500 80,000 292,500On - Lending 50,000 60,000 77,500 80,000 292,50075,000




4,775,238 8,767,705 9,966,185 11,165,600 11,117,660 41,017,150Total FinancingDomestic 35,727,15010,467,6609,015,6007,766,1858,477,7054,766,765Foreign 5,290,000650,0002,150,0002,200,000290,0008,472

372

EEmployment Profile

Category Approved ActualSenior Level 250 183Tertiary Level 350 259Secondary Level 3,877 3,052Primary Level 613 528

Total 5,090 4,022


373

HHEAD - 197 Minister of Skills Development and Vocational Training01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 13,3104,0803,7303,5002,0001101 Domestic 5805305001,000 2,6101102 Foreign 3,5003,2003,0001,000 10,700

Supplies 22,4605,5605,0504,8007,0501201 Stationery and Office Requisites 9008007501,000 3,4501202 Fuel 4,6004,2004,0006,000 18,8001203 Diets and Uniforms 60505050 210


Services 17,5004,2503,8003,5505,9001401 Transport 1,0009008002,000 4,7001402 Postal and Communication 1,5001,4001,300800 5,0001403 Electricity & Water 1,2001,0009501,600 4,7501405 Other 5505005001,500 3,050


11,2502,7502,5002,2003,800

2001 Buildings and Structures 7006005002,000 3,8002002 Plant, Machinery and Equipment 300250200800 1,5502003 Vehicles 1,7501,6501,5001,000 5,900

Acquisition of Capital Assets 6,2001,2001,0001,0003,0002102 Furniture and Office Equipment 6005005002,000 3,6002103 Plant, Machinery and Equipment 6005005001,000 2,600



11 Domestic Funds 124,53030,43028,35038,750 27,000

Rs.2.56 Mn Additional Allocation provided on to previous head no.408 has been incorperated*

374

HHEAD - 197 Minister of Skills Development and Vocational Training01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 13,477,2703,621,7003,555,2003,479,2352,821,1352,285,888Personal Emoluments 909,840244,200242,500241,000182,140148,035


Travelling Expenses 26,3007,4007,0006,4005,5005,1671101 Domestic 5,7005,4004,9004,6004,282 20,6001102 Foreign 1,7001,6001,500900885 5,700


Maintenance Expenditure 25,1507,2006,8006,5004,6503,7291301 Vehicles 3,7003,6003,5002,6002,293 13,4001302 Plant and Machinery 1,8001,6001,5001,5001,103 6,4001303 Buildings and Structures 1,7001,6001,500550334 5,350

Services 90,05027,50026,20024,95011,40010,2691401 Transport 2,8002,6002,5001,400868 9,3001402 Postal and Communication 3,7003,6003,5002,0002,623 12,8001403 Electricity & Water 10,0009,5009,0004,0002,521 32,5001404 Rents and Local Taxes 1731405 Other 11,00010,5009,9504,0004,083 35,450


Servants6,0006,0005,2005,0754,941 22,275

1 IIncentive for Lecturers & Stipend forStudents in Vocational Education (BP -2014)

715,000200,000195,000190,000130,000103,876

1501 Welfare Programmes 200,000195,000190,000130,000103,876 715,000Incentive for Instructors 170,000 175,000 180,000 525,00001Incentive for Conducting Training 20,000 20,000 20,000 60,00002

2 TTertiary and Vocational EducationCommission

421,000115,000113,000110,00083,00071,000

1503 Public Institutions 115,000113,000110,00083,00071,000 421,0003 VVocational Training Authority of Sri

Lanka4,997,0001,290,0001,285,0001,275,0001,147,000925,246

1503 Public Institutions 1,290,0001,285,0001,275,0001,147,000925,246 4,997,0004 NNational Apptrenticeship & Industrial

Training Authority3,190,000840,000835,000830,000685,000650,000

1503 Public Institutions 840,000835,000830,000685,000650,000 3,190,00011 UUniversity of Vocational Technology

(UNIVOTEC)1,584,385480,000445,000407,000252,385126,000

1503 Public Institutions 480,000445,000407,000252,385126,000 1,584,385University of Vocational Technology 152,385 167,000 175,000 180,000 674,38501University College of Jaffna 24,000 40,000 45,000 50,000 159,00002University College of Ratmalana 20,000 40,000 45,000 50,000 155,00003University College of Anuradhapura 20,000 40,000 45,000 50,000 155,00004University College of Kuliyapitiya 18,000 40,000 45,000 50,000 153,00005University College of Matara 18,000 40,000 45,000 50,000 153,00006University College of Batangala 40,000 45,000 50,000 135,00007

12 OOcean University of Sri Lanka (NationalInstitute of Fisheries and NauticalEngineering)

679,000185,000180,000175,000139,000100,000

1503 Public Institutions 185,000180,000175,000139,000100,000 679,000

375



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

13 CCeylon German Technical TrainingInstitute

785,000210,000205,000200,000170,000132,488

1503 Public Institutions 210,000205,000200,000170,000132,488 785,000Capital Expenditure 2,885,970798,700744,700690,650651,920799,730Rehabilitation and Improvementof Capital Assets

16,3204,7004,4003,6003,62059,733

2001 Buildings and Structures 2,0002,0001,5001,42058,417 6,9202002 Plant, Machinery and Equipment 700500300300457 1,8002003 Vehicles 2,0001,9001,8001,900860 7,600

Acquisition of Capital Assets 127,4006,0005,4005,000111,0001,9002102 Furniture and Office Equipment 3,5003,2003,00055,5001,813 65,2002103 Plant, Machinery and Equipment 2,5002,2002,00055,50087 62,200



2 TTertiary and Vocational EducationCommission

56,35016,50015,50014,35010,00015,100

2201 Public Institutions 16,50015,50014,35010,00015,100 56,3503 VVocational Training Authority of Sri

Lanka625,000170,000160,000150,000145,000204,500

2201 Public Institutions 170,000160,000150,000145,000204,500 625,0004 NNational Apptrenticeship & Industrial

Training Authority495,000135,000125,000120,000115,000195,500

2201 Public Institutions 135,000125,000120,000115,000195,500 495,00011 UUniversity of Vocational Technology

(UNIVOTEC)759,400245,000228,000206,40080,00096,100

2201 Public Institutions 245,000228,000206,40080,00096,100 759,400University of Vocational Technology 176,400 180,000 185,000 541,40001University College of Jaffna 5,000 8,000 10,000 23,00002University College of Ratmalana 5,000 8,000 10,000 23,00003University College of Anuradhapura 5,000 8,000 10,000 23,00004University College of Kuliyapitiya 5,000 8,000 10,000 23,00005University College of Matara 5,000 8,000 10,000 23,00006University College of Batangala 5,000 8,000 10,000 23,00007

12 OOcean University of Sri Lanka (NationalInstitute of Fisheries and NauticalEngineering)

424,000120,000110,000100,00094,00097,450

2201 Public Institutions 120,000110,000100,00094,00097,450 424,00013 CCeylon German Technical Training

Institute377,000100,00095,00090,00092,00078,700

2201 Public Institutions 100,00095,00090,00092,00078,700 377,000

376



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000



11 Domestic Funds 16,363,2404,420,4004,299,9003,473,0553,085,618 4,169,885

408-1-4 and 408-2-10 projects have been amalgamated to 197-1-2 project in 2016*

Operational Cost & the Capital Assets requirement of Skills Sector Development Programme has been incorporated from2015 onwards

**

Rs.14 mn provided for Assessment Allowance -TVEC***

377

HHEAD - 197 Minister of Skills Development and Vocational Training01 - Operational Activities11 - State Minister's Office



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 12,6004,2503,8003,5501,0001401 Transport 1,000900800200 2,9001402 Postal and Communication 1,5001,4001,300300 4,5001403 Electricity & Water 1,0501,000950250 3,2501405 Other 700500500250 1,950


6,9202,7202,0001,700500

2001 Buildings and Structures 700600500 1,8002002 Plant, Machinery and Equipment 820300200 1,3202003 Vehicles 1,2001,1001,000500 3,800

Acquisition of Capital Assets 5,5001,7001,5001,3001,0002102 Furniture and Office Equipment 900800700500 2,9002103 Plant, Machinery and Equipment 800700600500 2,600



11 Domestic Funds 85,38028,33025,8506,900 24,300

378

HHEAD - 197 Minister of Skills Development and Vocational Training02 - Development Activities

03 - Vocational Training and Skills Development



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 24,444,0006,638,5006,811,5005,745,0005,249,0001,689,6206 IImprovement of Vocational Training

Activities182,50038,50034,00030,00080,00071,958

2502 Investments 38,50034,00030,00080,00071,958 182,500Skills Day 10,000 12,000 14,000 36,00001Public Private Partnership 5,000 6,000 7,000 18,00002Training and Exhibition 15,000 16,000 17,500 48,50003

8 SSelf Employment PromotionInitiative(SEPI) Programme

292,50080,00077,50075,00060,00050,000

2302 On - Lending 80,00077,50075,00060,00050,000 292,5009 EEmployment Oriented Training for

Rural Youth (NORAD)560

2401 13 Staff Training 56019 EEstablishment of Vocational Training

Centre in Kilinochchi (GOSL - GIZ)2,025,000405,0001,420,000200,0005,797

2102 Furniture and Office Equipment 230,000 230,00013 210,000 210,00017 20,000 20,000

2103 Plant, Machinery and Equipment 60,000100,000 160,00013 90,000 50,000 140,00017 10,000 10,000 20,000

2104 Buildings and Structures 345,0001,090,000200,0005,797 1,635,00013 190,000 900,000 300,000 1,390,00017 10,000 190,000 45,000 245,0005,797

20 EEstablishment of Colombo VocationalTraining Center and GampahaTechnical College (GOSL - EDCF)

4,209,000770,0002,080,0001,200,000159,000675

2102 Furniture and Office Equipment 60,000120,00024,000 204,00012 20,000 100,000 50,000 170,00017 4,000 20,000 10,000 34,000

2104 Buildings and Structures 590,0001,840,0001,100,000159,000675 3,689,00012 100,000 930,000 1,600,000 500,000 3,130,00017 59,000 170,000 240,000 90,000 559,000675

2502 Investments 120,000120,00076,000 316,00012 50,000 100,000 100,000 250,00017 26,000 20,000 20,000 66,000

23 UUNICEF Supported Programme 7,9122502 13 Investments 7,912

28 EEstablishment of 5 Automobile Centres(GOSL/Korea)

8,923

2502 17 Investments 8,92329 TTVET Sector Development Programme 1,543,795

2001 Buildings and Structures 271,5152103 Plant, Machinery and Equipment 214,2132104 Buildings and Structures 800,2692401 Staff Training 257,799

379



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

31 SSkills Sector Development Programme 17,735,0005,750,0004,215,0003,020,0004,750,000

2502 Investments 5,750,0004,215,0003,020,0004,750,000 17,735,0004,750,000 4,750,000

Capacity Building and Training forAcademic and Non Academic Staff

144,000 235,000 260,000 639,00001

New Constructions 720,000 1,200,000 1,500,000 3,420,00002Improvement of Training Centers 1,570,000 2,000,000 3,000,000 6,570,00003Information System Development 203,000 250,000 300,000 753,00004Employment Linked Training Program 100,000 125,000 175,000 400,00005Quality Management and Assurance 20,000 40,000 60,000 120,00006Implementing Reform Initiatives 118,000 150,000 170,000 438,00007Additional Recruitment for VTA &University Colleges

67,000 90,000 125,000 282,00008

Other - ISSCs / RPL / Career Guidanceand Social Marketing / Training ScopeDevelopment and Expansion

78,000 125,000 160,000 363,00009



11 Domestic Funds 18,210,0005,868,5004,326,5004,890,0001,665,754 3,125,00017 Foreign Finance Associated Costs 944,000120,000335,00069,00015,394 420,000

Foreign 5,290,000650,0002,150,000290,0008,472 2,200,00012 Foreign Loans 3,550,000650,0001,800,000100,000 1,000,00013 Foreign Grants 1,740,000350,000190,0008,472 1,200,000

380

HHead 215 - Department of Technical Education and TrainingSummary


2016Estimate


2015- 2018Rs '000

1,799,945Recurrent Expenditure 1,313,737 1,588,348 1,816,640 7,045,7631,840,830Personal Emoluments 979,357 1,235,778 1,509,880 1,514,250 1,523,850 5,783,758



Supplies 58,057 64,000 69,700 73,015 77,030 283,745Stationery and Office Requisites 17,854 19,000 20,900 22,200 82,10020,000Fuel 10,863 13,500 18,800 19,800 70,10018,000Diets and Uniforms 1,324 1,500 1,815 2,030 7,0451,700Other 28,016 30,000 31,500 33,000 124,50030,000



Transfers 125,228 120,250 31,100 31,400 31,700 214,450Welfare Programmes 56,551 53,000 53,000Retirements Benifits 349 250 250Development Subsidies 41,376 37,000 37,000Subscriptions and Contributions Fee 11,801 12,000 12,000 12,000 48,00012,000Property Loan Interest to Public Servants 15,151 18,000 19,400 19,700 76,20019,100



57,071 44,900 54,500 56,600 59,350 215,350


Acquisition of Capital Assets 240,500 274,500 186,500 198,800 206,200 866,000Furniture and Office Equipment 32,956 24,000 34,200 24,500 106,70024,000Plant, Machinery and Equipment 38,708 15,500 24,600 26,200 89,30023,000Buildings and Structures 168,837 235,000 140,000 155,500 670,000139,500




381

EEmployment Profile

Category Approved ActualSenior Level 1,313 515Tertiary Level 143 16Secondary Level 1,272 905Primary Level 1,167 981

Total 3,895 2,417


382

HHEAD - 215 Department of Technical Education and Training01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 10,6002,9002,7002,5002,5001,4561101 Domestic 1,7001,6001,5001,5001,383 6,3001102 Foreign 1,2001,1001,0001,00073 4,300


Maintenance Expenditure 25,0006,5006,3006,1506,0504,0761301 Vehicles 4,0004,0004,0004,0002,650 16,0001302 Plant and Machinery 1,7001,6001,5001,5001,057 6,3001303 Buildings and Structures 800700650550368 2,700


Transfers 54,65013,80013,70013,60013,55013,3901502 Retirements Benifits 250349 2501505 Subscriptions and Contributions

Fee12,00012,00012,00012,00011,801 48,000


1,8001,7001,6001,3001,240 6,400



32,1008,6008,3008,0007,20012,837






11 Domestic Funds 883,463230,900225,500206,313179,494 220,750

383

HHEAD - 215 Department of Technical Education and Training02 - Development Activities

02 - Implementation of Technical Education



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 4,056,2061,062,1001,050,2251,039,375904,506740,862Personal Emoluments * 3,523,461931,100925,450919,925746,986590,414


Cost of Living & Other Allowances 450,950 450,950 450,900 1,352,80001Allowance to Visiting Lectures 97,000 97,000 97,000 291,00002Travelling Expenses 12,8253,6003,2253,1002,9001,999

1101 Domestic 3,0002,7002,6002,4001,999 10,7001102 Foreign 600525500500 2,125

Supplies 140,40038,60036,60034,70030,50027,7141201 Stationery and Office Requisites 7,5006,9006,5005,5005,481 26,4001202 Fuel 7,7007,4007,0004,0002,846 26,1001203 Diets and Uniforms 1,4001,3001,2001,000989 4,9001205 Other 22,00021,00020,00020,00018,398 83,000


Services 237,07065,25062,05059,15050,62046,8701401 Transport 1,3001,1001,00050046 3,9001402 Postal and Communication 5,5005,2505,0004,0003,454 19,7501403 Electricity & Water 33,00031,50030,00028,00026,234 122,5001404 Rents and Local Taxes 200200150120119 6701405 Other 25,25024,00023,00018,00017,017 90,250

Transfers 101,30012,20012,10012,00065,00066,5561501 Welfare Programmes 34,50035,397 34,5001504 Development Subsidies 19,00021,744 19,0001506 Property Loan Interest to Public

Servants12,20012,10012,00011,5009,415 47,800


147,65040,45039,20038,50029,50031,757


Acquisition of Capital Assets 190,00047,00051,00050,00042,00048,3642102 Furniture and Office Equipment 20,00030,00020,00020,00021,431 90,0002103 Plant, Machinery and Equipment 12,00011,00010,00010,00019,999 43,0002104 Buildings and Structures 15,00010,00020,00012,0006,934 57,000


4 CConstruction of Buildings for MataleTechnical College

80,00020,50020,00019,50020,00016,816

2104 Buildings and Structures 20,50020,00019,50020,00016,816 80,000

384



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000



11 Domestic Funds 4,493,6061,174,5501,164,6751,003,006846,222 1,151,375

Provision of Rs.68 mn is made for New Recruitments.*

385

HHEAD - 215 Department of Technical Education and Training02 - Development Activities

03 - College of Technology Activities



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 2,164,094563,030555,515553,820491,729415,094Personal Emoluments * 1,772,234467,850464,900467,055372,429300,145


Cost of Living & Other Allowances 209,365 209,400 209,400 628,16501Allowance of Visiting Lectures 65,000 60,000 60,000 185,00002Travelling Expenses 5,0501,4001,2501,2001,200992

1101 Domestic 1,4001,2501,2001,200992 5,050Supplies 77,84520,93019,81518,80018,30015,845

1201 Stationery and Office Requisites 5,2004,8004,5004,0003,458 18,5001202 Fuel 4,4004,2004,0004,0002,520 16,6001203 Diets and Uniforms 330315300300248 1,2451205 Other 11,00010,50010,00010,0009,619 41,500


Services 223,66560,05057,15054,66551,80047,5031401 Transport 3,2503,1003,0002,5001,633 11,8501402 Postal and Communication 3,6503,4003,3003,0002,359 13,3501403 Electricity & Water 29,75028,25027,00025,00023,163 110,0001404 Rents and Local Taxes 400400365300415 1,4651405 Other 23,00022,00021,00021,00019,933 87,000

Transfers 58,5005,7005,6005,50041,70045,2821501 Welfare Programmes ** 18,50021,154 18,5001504 Development Subsidies ** 18,00019,632 18,0001506 Property Loan Interest to Public

Servants5,7005,6005,5005,2004,495 22,000


35,60010,3009,1008,0008,20012,477


Acquisition of Capital Assets 49,90014,30013,60013,0009,00028,4902102 Furniture and Office Equipment 3,3003,1003,0003,0009,264 12,4002103 Plant, Machinery and Equipment 11,00010,50010,0003,00014,982 34,5002104 Buildings and Structures 3,0004,245 3,000


1 CConstruction of Permanent Buildings atthe HARDI Advaced TechnologicalInstitute – Ampara

530,000120,000110,000100,000200,000140,842


386



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000



11 Domestic Funds 2,799,094712,630692,715714,929602,353 678,820

Provision of Rs.33 mn is made for New Recruitments.*

Provisions for welfare programs and season tickets have been incorporated under Treasury Miscellaneous**

387

Ministry of Irrigation and Water Resources Management

ESTIMATES 2016

Key Functions


Formulation and implementation of policies, programmes and projects in regard to the

subjects of Irrigation, Reservoirs, Water Resources Management

Promotion, construction, operation, maintenance, redevelopment,

Drainage and Flood Protection Schemes, Salt Water Exclusion Schemes.

Prevention of the pollution of rivers, streams and other watercourses.

Rain water harvesting.

Engineering consultancy services and construction.

Administration of Water Resources Board Act

Departments

and management of Irrigation Schemes,

Department of Irrigation

Water Resources Board

Riverine Bamboo Project

Public Enterprises

391

Rehabilitation &

Improvement8%

Acquisition50%

Other42%

Capital Expenditure 2016

0

5

10

15

20

25

30


Expe

nditu

re R

s.Bn

.

Year

Reccurent Capital



Providing irrigation facilities and manage water resources for prosperous Sri Lanka


Cultivated extent under

112 Nos. major irrigation schemes by Irrigation Department 262,326 Ha

06 Nos. lift irrigation schemes 985.8 Ha

20 Nos. drainage, flood protection and salt

Water extrusion schemes 17,098.5 Ha

Key Indicators and Targets by Irrigation Scheme

Indicator 2014 2015 2016 Target

Irrigable Extent (Ha) 407,074 529,099 530,000 Cropping Intensity (%) 1.46 1.88 1.90 Paddy Production (Mt/Ha) 4.41 4.50 4.65 Source: Department of Irrigation as at 30.10.2015


Personel Emoluments

87%

Other13%

Recurrent Expenditure 2016

392

(d) Major Projects

Project Name Allocation (Rs. Mn)

Target 2016 KPIs

Talpitigala Reservoir (Lower Uma Oya)

3,000 Completion of Design Completed Design

Completion of 10% of dam construction

Completed dam

Rehabilitation of Major and Medium Irrigation Schemes including emergency infrastructure rehabilitation works

1,350 40 no of work items No of work Items completed (Flood damage rehabilitation)

66 no of schemes No of Schemes Rehabilitated 45 no of work items No of work Items completed (Emergency

works) Feasibility Studies 200 Completion of 05 nos of

investigation No of Investigation Surveys completed

Completion of 05 nos of Feasibility Studies

No of Feasibility Studies completed

Completion of Water Resources Plan

No of Water Resources Plans completed

Climate Resilience Improvement Project

3,054 Preparation of 02 nos of plans for basin Investment

No of Prepared plans for basin Investment

154 packages No of packages completed 4 no of roads and bridges No of Road and Bridges constructed

3 no of school sites No of School building sites stabilized Gin Nilwala Diversion Project

4,000 Completion of Investigation Surveys

Investigation survey completion report

Completion of Feasibility Studies Feasibility study report Completion of EIA EIA completion report

Completion of design Design completion report Establishment of Groundwater Monitoring System

200 Modification of project proposal Prepared of Work Plan Completion of procurement works Selected consultant Mobilized consultant Award of contract

(e) Employment Profile

Ministry/Department /Institutes Name

A B C D Sub Total

Ministry of Irrigation & Water Resources Management

9 21 20 50

Department of Irrigation 274 26 2,365 3,685 6,350 Water Resources Board 8 37 109 228 382

Total 291 63 2,495 3,933 6,782

Salaries and allowances are calculated on the basis of actual cadre mentioned here.

393

SSummary



2016Estimate


2015 - 2018Rs '000


Salaries and Wages 1,033,090 1,272,500 1,292,600 1,311,900 5,101,5931,224,593Overtime and Holiday Payments 22,776 22,800 22,800 22,800 87,30018,900Other Allowances 763,547 1,698,700 1,698,700 1,698,700 6,416,9301,320,830


Supplies 86,428 79,195 83,495 88,990 322,47070,790Stationery and Office Requisites 20,366 23,700 25,000 27,500 96,00019,800Fuel 63,786 53,000 55,800 58,600 216,50049,100Diets and Uniforms 1,538 1,995 2,165 2,330 8,2301,740Other 738 500 530 560 1,740150

Maintenance Expenditure 26,420 28,350 28,720 29,510 105,55518,975Vehicles 22,768 21,000 21,000 21,000 77,20014,200Plant and Machinery 3,421 4,500 4,750 5,240 18,0403,550Buildings and Structures 231 2,850 2,970 3,270 10,3151,225


Transfers 100,954 161,250 167,000 177,550 656,960151,160Retirements Benifits 1,808 2,250 2,650 2,950 10,4002,550Public Institutions 87,000 145,000 150,000 160,000 591,610136,610Subscriptions and Contributions Fee 1,682 1,650 1,650 1,650 6,4501,500Property Loan Interest to Public Servants 10,464 12,350 12,700 12,950 48,50010,500


1,491,544 1,876,600 2,031,490 2,099,280 7,427,5201,420,150

Buildings and Structures 1,377,281 1,736,000 1,889,850 1,952,950 6,886,0001,307,200Plant, Machinery and Equipment 55,345 82,250 83,290 87,980 315,17061,650Vehicles 58,918 58,350 58,350 58,350 226,35051,300

Acquisition of Capital Assets 10,053,438 12,304,780 11,002,050 23,089,730 57,032,16010,635,600Vehicles 51,313Furniture and Office Equipment 36,291 31,600 33,500 35,550 130,55029,900Plant, Machinery and Equipment 305,280 241,350 261,550 281,800 1,015,400230,700Buildings and Structures 76,067 60,000 62,000 65,000 257,00070,000Land and Land Improvements 9,584,487 11,971,830 10,645,000 22,707,380 55,629,21010,305,000






43,065,00023,415,00013,650,0001,000,000132,791 5,000,000Foreign

395

MMinistry of Irrigation and Water Resources ManagementProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

198- Minister of Irrigation andWater ResourcesManagementOperational Activities 253,232 128,275 249,570 250,465 269,615 897,925


Development Activities 7,108,756 7,016,410 12,244,975 25,704,540 25,845,460 70,811,385Recurrent Expenditure 182,556 234,610 274,775 281,240 293,760 1,084,385Capital Expenditure 6,926,200 6,781,800 11,970,200 25,423,300 25,551,700 69,727,000

Total Expenditure 7,361,988 7,144,685 12,494,545 25,955,005 26,115,075 71,709,310Recurrent Expenditure 309,950 266,785 412,395 422,665 440,165 1,542,010Capital Expenditure 7,052,038 70,167,30025,674,91025,532,34012,082,1506,877,900

282- Department of Irrigation

Operational Activities 515,837 655,800 711,750 720,870 732,190 2,820,610Recurrent Expenditure 472,525 611,950 668,650 676,770 685,540 2,642,910Capital Expenditure 43,312 43,850 43,100 44,100 46,650 177,700




396

HHead 198 - Minister of Irrigation and Water Resources ManagementSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 4,882 3,050 6,450 6,830 7,525 23,855Domestic 4,016 2,100 4,300 4,740 15,1904,050Foreign 866 950 2,530 2,785 8,6652,400

Supplies 29,020 9,890 24,295 25,675 27,350 87,210Stationery and Office Requisites 6,266 2,800 5,000 5,600 18,1004,700Fuel 21,744 6,600 19,500 20,500 65,10018,500Diets and Uniforms 272 340 645 690 2,270595Other 738 150 530 560 1,740500

Maintenance Expenditure 15,521 7,375 14,750 14,970 15,510 52,605Vehicles 13,734 5,200 10,000 10,000 35,20010,000Plant and Machinery 1,556 950 2,000 2,240 7,0901,900Buildings and Structures 231 1,225 2,970 3,270 10,3152,850

Services 24,352 11,610 49,900 52,040 55,080 168,630Transport 2,519 1,560 5,400 5,600 17,5605,000Postal and Communication 4,114 3,800 6,800 7,400 24,4006,400Electricity & Water 4,276 1,450 3,440 3,680 11,8203,250Rents and Local Taxes 650 900 1,150 1,300 5,0001,650Other 12,793 3,900 35,250 37,100 109,85033,600

Transfers 88,779 139,060 148,000 153,050 163,300 603,410Retirements Benifits 11 550 650 750 2,600650Public Institutions 87,000 136,610 150,000 160,000 591,610145,000Property Loan Interest to Public Servants 1,768 1,900 2,400 2,550 9,2002,350


33,580 24,800 36,000 33,390 36,380 130,570


Acquisition of Capital Assets 618,378 1,656,600 1,768,950 750,550 961,600 5,137,700Vehicles 24,483Furniture and Office Equipment 9,320 5,900 9,000 9,800 33,3008,600Plant, Machinery and Equipment 339 700 1,550 1,800 5,4001,350Buildings and Structures 20,000 10,000 10,000 50,00010,000Land and Land Improvements 584,236 1,630,000 730,000 940,000 5,049,0001,749,000





7,361,988 7,144,685 12,494,545 25,955,005 26,115,075 71,709,310Total FinancingDomestic 28,644,3102,700,07512,305,0057,494,5456,144,6857,229,197Foreign 43,065,00023,415,00013,650,0005,000,0001,000,000132,791

397

EEmployment Profile


Total 452 432


398

HHEAD - 198 Minister of Irrigation and Water Resources Management01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 3,6101,1601,0501,0004002,5991101 Domestic 5805255002002,199 1,8051102 Foreign 580525500200400 1,805

Supplies 16,8605,4405,1304,8701,42015,6731201 Stationery and Office Requisites 9008007502502,497 2,7001202 Fuel 4,4004,2004,0001,10012,879 13,7001203 Diets and Uniforms 302520204 951205 Other 11010510050293 365

Maintenance Expenditure 5,8851,7501,7601,7506258,6541301 Vehicles 1,5001,5001,5005008,029 5,0001302 Plant and Machinery 230210200100600 7401303 Buildings and Structures 2050502525 145

Services 15,8155,0104,6554,3001,8506,8471401 Transport 1,8001,7001,500600980 5,6001402 Postal and Communication 1,5001,4001,3005001,344 4,7001403 Electricity & Water 5605305003502,650 1,9401404 Rents and Local Taxes 600500500200650 1,8001405 Other 5505255002001,223 1,775


6,3101,9901,9201,8505506,271

2001 Buildings and Structures 6005505001001,193 1,7502002 Plant, Machinery and Equipment 2402202005078 7102003 Vehicles 1,1501,1501,1504005,000 3,850

Acquisition of Capital Assets 6,0002,2001,9001,50040026,6732101 Vehicles 24,4832102 Furniture and Office Equipment 1,5001,3001,0002002,097 4,0002103 Plant, Machinery and Equipment 70060050020093 2,000



11 Domestic Funds 87,73027,55026,3158,74585,332 25,120

399

HHEAD - 198 Minister of Irrigation and Water Resources Management01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 32,40510,80010,1659,6301,8108,6881201 Stationery and Office Requisites 1,9001,7001,6008002,109 6,0001202 Fuel 8,3007,9007,5009006,026 24,6001203 Diets and Uniforms 26024523010108 7451205 Other 340320300100445 1,060

Maintenance Expenditure 24,1507,4007,1507,0002,6004,1881301 Vehicles 3,5003,5003,5001,2003,292 11,7001302 Plant and Machinery 1,2001,0501,000400800 3,6501303 Buildings and Structures 2,7002,6002,5001,00096 8,800

Services 116,36039,20037,35036,1503,66014,8601401 Transport 2,0002,0002,0003601,539 6,3601402 Postal and Communication 2,0001,9001,8008001,775 6,5001403 Electricity & Water 2,0001,8501,7505001,500 6,1001404 Rents and Local Taxes 100100600500 1,3001405 Other 33,10031,50030,0001,50010,046 96,100


Servants950900850500573 3,200


16,4503,8503,4506,2502,9002,472

2001 Buildings and Structures 2,5502,2005,0002,000429 11,7502002 Plant, Machinery and Equipment 300250250100143 9002003 Vehicles 1,0001,0001,0008001,900 3,800

Acquisition of Capital Assets 6,9001,7001,5502,8508001,0962102 Furniture and Office Equipment 1,3001,2002,500500850 5,5002103 Plant, Machinery and Equipment 400350350300246 1,400


1 IInternational Training instittute ofIrrigation & Water ManagementInstitute - Kothmale

387,430107,43095,00095,00090,00087,151

2401 Staff Training 107,43095,00095,00090,00087,151 387,430Total Expenditure 721,450214,035197,515199,080110,820167,900


11 Domestic Funds 721,450214,035197,515110,820167,900 199,080

400

HHEAD - 198 Minister of Irrigation and Water Resources Management01 - Operational Activities11 - State Minister's Office



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 15,9155,0104,7054,3501,8501401 Transport 1,8001,7001,500600 5,6001402 Postal and Communication 1,5001,4001,300500 4,7001403 Electricity & Water 560530500350 1,9401404 Rents and Local Taxes 600550550200 1,9001405 Other 550525500200 1,775


7,0102,3402,1202,000550


Acquisition of Capital Assets 6,0002,2001,9001,5004002102 Furniture and Office Equipment 1,5001,3001,000200 4,0002103 Plant, Machinery and Equipment 700600500200 2,000



11 Domestic Funds 88,74528,03026,6358,710 25,370

401

HHEAD - 198 Minister of Irrigation and Water Resources Management02 - Development Activities

03 - Inter Provincial Irrigation Development Programme



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 20,5405,8605,3305,1004,2502,6451402 Postal and Communication 2,4002,1002,0002,000995 8,5001403 Electricity & Water 560530500250126 1,8401405 Other 2,9002,7002,6002,0001,524 10,200

Transfers 8,6002,3502,1502,1501,9501,2061502 Retirements Benifits 75065065055011 2,6001506 Property Loan Interest to Public

Servants1,6001,5001,5001,4001,195 6,000


100,80028,20025,90025,90020,80024,837


Acquisition of Capital Assets 218,80055,50045,20063,10055,00030,5722102 Furniture and Office Equipment 5,5005,2004,1005,0006,373 19,8002104 Buildings and Structures 10,00010,00010,00020,000 50,0002105 Land and Land Improvements 40,00030,00049,00030,00024,199 149,000


1 PPro poor Economic Advancement &Community Enhancement (PEACE)Project (GOSL-JBIC)

80,00080,0003,664

2502 Investments 80,0003,664 80,0005 TTalpitigala Reservoir (Lower Uma Oya) 20,800,0007,000,00010,000,0003,000,000800,0002,970

2105 Land and Land Improvements 1,000,000800,0002,970 1,800,0002502 Investments 7,000,00010,000,0002,000,000 19,000,000

12 2,000,000 10,000,000 7,000,000 19,000,0008 RRehabilitation of Major and Medium

Irrigation Schemes includingemergency Infrastructure RehabilitationWorks

5,950,0001,800,0001,350,0001,350,0001,450,0001,348,945

2105 Land and Land Improvements 900,000700,000700,000800,000557,067 3,100,0002502 Investments 900,000650,000650,000650,000791,878 2,850,000

9 FFeasibility Studies 850,000100,000150,000200,000400,000527,7232502 Investments 100,000150,000200,000400,000527,723 850,000

402



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000

12 EEmergency Natural DisasterRehabilitation Project

34,283

2502 Investments 34,28317 34,283

13 LLower Malwathuoya MultisectorDevelopment Project

285,000100,000100,00040,00045,0002,763

2502 Investments 100,000100,00040,00045,0002,763 285,00014 PPrefabricated buildings for

Government Agencies from Peoples'Republic of China

2,800,0002,800,0003,765,436

2502 Investments 2,800,0003,765,436 2,800,0002,800,000 2,800,0003,765,436

16 CClimate Resilience Improvement Project(GOSL/W.B)

10,224,0002,415,0003,705,0003,054,0001,050,000146,643

2502 Investments 2,415,0003,705,0003,054,0001,050,000146,643 10,224,00012 1,000,000 3,000,000 3,650,000 2,415,000 10,065,00097,79114 35,00017 50,000 54,000 55,000 159,00013,852

18 GGin Nilwala Diversion Project 28,040,00014,000,00010,000,0004,000,00040,000998,5762502 Investments 14,000,00010,000,0004,000,00040,000998,576 28,040,000

12 14,000,000 14,000,00017 4,000,000 10,000,000 14,000,000

19 EEstablishment of GroundwaterMonitoring System

200,000200,000

2502 Investments 200,000 200,000Total Expenditure 70,050,77525,635,46025,509,54012,064,9756,840,8006,983,965


11 Domestic Funds 12,826,7752,220,4601,804,5405,790,8006,803,039 3,010,97517 Foreign Finance Associated Costs 14,159,00010,055,00050,00048,135 4,054,000

Foreign 43,065,00023,415,00013,650,0001,000,000132,791 5,000,00012 Foreign Loans 43,065,00023,415,00013,650,0001,000,00097,791 5,000,00014 Reimbursable Foreign Loans 35,000

403

HHEAD - 198 Minister of Irrigation and Water Resources Management02 - Development Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Recurrent Expenditure 591,610160,000150,000145,000136,61087,0001 WWater Resources Board 591,610160,000150,000145,000136,61087,000

1503 Public Institutions 160,000150,000145,000136,61087,000 591,610Capital Expenditure 169,00050,00045,00035,00039,00037,791

1 WWater Resources Board 169,00050,00045,00035,00039,00037,7912201 Public Institutions 50,00045,00035,00039,00037,791 169,000



11 Domestic Funds 760,610210,000195,000175,610124,791 180,000

404

HHead 282 - Department of IrrigationSummary


2016Estimate


2015- 2018Rs '000


Salaries and Wages 950,068 1,170,593 1,219,000 1,237,000 4,826,5931,200,000Overtime and Holiday Payments 12,731 14,000 14,000 14,000 56,00014,000Other Allowances 709,218 1,283,930 1,611,000 1,611,000 6,116,9301,611,000



Maintenance Expenditure 10,899 11,600 13,600 13,750 14,000 52,950Vehicles 9,034 9,000 11,000 11,000 42,00011,000Plant and Machinery 1,865 2,600 2,750 3,000 10,9502,600


Transfers 12,175 12,100 13,250 13,950 14,250 53,550Retirements Benifits 1,797 2,000 2,000 2,200 7,8001,600Subscriptions and Contributions Fee 1,682 1,500 1,650 1,650 6,4501,650Property Loan Interest to Public Servants 8,696 8,600 10,300 10,400 39,30010,000


1,457,964 1,395,350 1,840,600 1,998,100 2,062,900 7,296,950

Buildings and Structures 1,363,842 1,295,000 1,876,500 1,937,000 6,828,5001,720,000Plant, Machinery and Equipment 54,659 60,650 81,700 86,000 309,05080,700Vehicles 39,463 39,700 39,900 39,900 159,40039,900

Acquisition of Capital Assets 9,435,060 8,979,000 10,535,830 10,251,500 22,128,130 51,894,460Vehicles 26,830Furniture and Office Equipment 26,971 24,000 24,500 25,750 97,25023,000Plant, Machinery and Equipment 304,941 230,000 260,000 280,000 1,010,000240,000Buildings and Structures 76,067 50,000 52,000 55,000 207,00050,000Land and Land Improvements 9,000,251 8,675,000 9,915,000 21,767,380 50,580,21010,222,830





405

EEmployment Profile

Category Approved ActualSenior Level 431 274Tertiary Level 180 26Secondary Level 2,798 2,365Primary Level 3,061 3,685Other (Casual/Temporary/Contract etc.)

Total 6,470 6,350


406

HHEAD - 282 Department of Irrigation01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000





Maintenance Expenditure 36,1009,6009,4009,3007,8006,9561301 Vehicles 7,5007,5007,5006,0005,767 28,5001302 Plant and Machinery 2,1001,9001,8001,8001,189 7,600



Fee1,6501,6501,6501,5001,682 6,450


3,2003,2003,0002,8002,529 12,200


144,95037,90036,10035,60035,35033,045


Acquisition of Capital Assets 22,2505,7505,5005,0006,0007,7472102 Furniture and Office Equipment 5,7505,5005,0006,0007,747 22,250




11 Domestic Funds 2,820,610732,190720,870655,800515,837 711,750

407

HHEAD - 282 Department of Irrigation02 - Development Activities

02 - Administration and Maintenance of Irrigation Schemes



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000


1001 Salaries and Wages 974,000960,000945,000920,983718,578 3,799,9831002 Overtime and Holiday Payments 9,0009,0009,0009,0008,981 36,0001003 Other Allowances 1,295,0001,295,0001,295,0001,009,540548,426 4,894,540

Travelling Expenses 39,20010,8009,8009,3009,3009,0471101 Domestic 10,8009,8009,3009,3009,047 39,200



Services 179,17048,10045,67043,50041,90031,1961401 Transport 900800750700 3,1501402 Postal and Communication 7,3006,9006,5005,2004,498 25,9001403 Electricity & Water 37,50035,70034,00034,00024,931 141,2001404 Rents and Local Taxes 2,0001,9001,9001,8001,460 7,6001405 Other 400370350200307 1,320

Transfers 34,9009,4009,1008,6007,8007,9641502 Retirements Benifits 2,2002,0001,6002,0001,797 7,8001506 Property Loan Interest to Public

Servants7,2007,1007,0005,8006,167 27,100


3,496,0001,020,0001,016,000915,000545,000648,843

2001 Buildings and Structures 900,000900,000800,000450,000559,676 3,050,0002002 Plant, Machinery and Equipment 85,00081,00080,00060,00054,041 306,0002003 Vehicles 35,00035,00035,00035,00035,126 140,000

Acquisition of Capital Assets 1,292,000355,000331,000308,000298,000427,0622101 Vehicles 26,8302102 Furniture and Office Equipment 20,00019,00018,00018,00019,224 75,0002103 Plant, Machinery and Equipment 280,000260,000240,000230,000304,941 1,010,0002104 Buildings and Structures 55,00052,00050,00050,00076,067 207,000


Pre Feasibility Studies 77,300 100,000 177,30001Training 20,000 20,000 40,00002Specialised Studies 50,000 50,000 100,00003Anciliary Services 8,700 11,000 19,70004Enhancing and Upgrading the IrrigationDepartment IT & other Capabilities

10,500 11,500 22,00005

Existing & New Farm Development 5,000 5,000061 GGravity Irrigation Works 3,300,000900,000850,000800,000750,000708,694

2001 Buildings and Structures 900,000850,000800,000750,000708,694 3,300,0002 IImprovements to Major Irrigation

Works66,00020,00016,00015,00015,0009,312

2001 Buildings and Structures 20,00016,00015,00015,0009,312 66,0003 AAdditions and Improvements to

Existing Irrigation Works290,00085,00080,00075,00050,00058,070


408



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

e

Rs '000



11 Domestic Funds 18,304,7434,953,2004,836,5203,865,8233,330,918 4,649,200

409


03 - Major Irrigation Schemes



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 48,911,65021,457,3809,475,0009,784,2708,195,0008,649,9851 DDeduru Oya Reservoir 6,500,0001,200,0002,300,0002,000,0001,000,0002,092,823

2105 Land and Land Improvements 1,200,0002,300,0002,000,0001,000,0002,092,823 6,500,0002 MMenik Ganga Reservoir 473,400323,400150,000144,701

2105 Land and Land Improvements 323,400150,000144,701 473,4003 RRambukkan Oya Reservoir 404,89070,000134,890200,000268,664

2105 Land and Land Improvements 70,000134,890200,000268,664 404,8905 YYan Oya Project 32,470,00017,970,0005,000,0004,500,0005,000,0004,890,735

2105 Land and Land Improvements 17,970,0005,000,0004,500,0005,000,0004,890,735 32,470,0007 LLower Uva Project 300,000150,000150,000114,301

2105 Land and Land Improvements 150,000150,000114,301 300,0009 MMahagona wewa Project 55,00025,00030,00034,647

2105 Land and Land Improvements 25,00030,00034,647 55,00010 EEllapothana Anicut 25,00025,00020,000

2105 Land and Land Improvements 25,00020,000 25,00011 GGal Oya Navodaya 701,650200,000301,650200,000169,068

2105 Land and Land Improvements 200,000301,650200,000169,068 701,65012 EEssential Rehabilitation in selected

Major Irrigation Schemes3,750,0001,500,000750,000750,000750,000611,563

2105 Land and Land Improvements 1,500,000750,000750,000750,000611,563 3,750,00013 MMorana Resevoir 1,734,330435,0001,074,330225,000260,596

2105 Land and Land Improvements 435,0001,074,330225,000260,596 1,734,33014 AAllewewa Resevoir 337,380207,38050,00050,00030,000

2105 Land and Land Improvements 207,38050,00050,00030,000 337,38016 KKalugaloya Reservoir 850,000400,000250,000200,00019,544

2105 Land and Land Improvements 400,000250,000200,00019,544 850,00017 KKubukkanoya Resevior 1,050,000500,000200,000175,000175,000

2105 Land and Land Improvements 500,000200,000175,000175,000 1,050,00018 DDiversion of Mahaweli Water to

Wayamba23,343

2105 Land and Land Improvements 23,34319 RRugam - Kitul Reservoir 260,00080,00070,00050,00060,000

2105 Land and Land Improvements 80,00070,00050,00060,000 260,000Total Expenditure 48,911,65021,457,3809,475,0009,784,2708,195,0008,649,985


11 Domestic Funds 48,911,65021,457,3809,475,0008,195,0008,649,985 9,784,270

410


04 - Medium Irrigation Schemes



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 1,668,560310,000440,000438,560480,000350,26639 GGurugal Oya Project 190,41050,00040,410100,000230,582

2105 Land and Land Improvements 50,00040,410100,000230,582 190,41043 NNape Udawathra Reservoir 9,456

2105 Land and Land Improvements 9,45644 WWilakandiya Reservoir 80,682

2105 Land and Land Improvements 80,68245 GGonagala Thenna Tank 48,15020,00013,15015,00016,950

2105 Land and Land Improvements 20,00013,15015,00016,950 48,15046 EExtension of Kawdulle stage II Ella up

to Damsopura Wewa275,00090,00075,00060,00050,0001,491

2105 Land and Land Improvements 90,00075,00060,00050,0001,491 275,00047 AAugmentation of Mahagalgamuwa

Tank450,000160,000100,000100,00090,00011,105

2105 Land and Land Improvements 160,000100,000100,00090,00011,105 450,00048 CConstruction of Pethiyagoda Pump

House110,00010,00050,00050,000

2105 Land and Land Improvements 10,00050,00050,000 110,00049 RRehabilitation of Gingaga Regulation

Project(NP)375,000125,000125,000125,000

2105 Land and Land Improvements 125,000125,000125,000 375,00050 BBenthara Ganga Right Bank Drainage

and Salt Water Extrusion Scheme220,00060,00060,00050,00050,000

2105 Land and Land Improvements 60,00060,00050,00050,000 220,000Total Expenditure 1,668,560310,000440,000438,560480,000350,266


11 Domestic Funds 1,668,560310,000440,000480,000350,266 438,560

411

Ministry of Primary Industries

ESTIMATES - 2016Ministry of Primary Industries

Key Functions

Formulation of policies, programmes and projects,monitering and evaluation

Formulation of policies and strategies to direct farmers, fishermen and

Implementation of policies for promotion of bio protection and sustainable resource use,

towards global economy through value addition ,improvement of export market opportunities,

in regard to the subject of primary industries

Department of Export Agriculture

Matters relating to agricultural development zones And fisheries export development zones

Departments

including value added product

and establishment of security for industries

small scale agro entrepreneurs

415

(a)Outcome of the Ministry

(b) General InformationI. Export value of key crops (Rs.Mn.)

Crop 2012 2013 2014Cinnamon 17,354.50 17,932.40 18,259.50Pepper 9,182.90 16,478.40 9,315.90Arecanut 422.7 2,064.90 8,351Cloves 2,372.80 6,400.40 1,844.40Betel 637.7 1,368.30 1,378.60Cocoa 2,182.60 682 1,076.30

3153.4 3466.6 2997.8

Total 35,306.60 48,393 43,223.50

Source: Department of Customs

II.

Achievements 2013 2014 2015 up to Sep.

• Export volume (Mt) - 57,192.50 59,827.30 53871.2

• Export Value (Rs. Mn.) - 48,392.80 43,223.50 45528.8

• Export Agriculture Eextent (ha) - 107,671 109,690 110,550

S ource: Department of Customs & Department of Census and Statistics


(Rs. Mn.)


Enhance the Minor crops production and export agriculture income of the Country

Other

713.1

981.3

1294.1

0

200

400

600

800

1000

1200

1400

2014 2015 Revised 2016-Estimate

Capital

Recurrent

416

(d) Development Activities

Program Cost 2016 (Rs. Mn.)

Target KPI

Distribution of machines & equipment Machines 250Machines distributed

140 New Organic villages

4 Spice Parks

(e). Employment Profile*

Dept. of. Export Agriculture 50 9 629 555 1243

Total 63 25 647 570 1305

Organic villages Program /Spice Park Programme

Number of villeges and parks Established

Category A

16 18 15 62

*Salaries and Allowances are calculated on the basis of the actual cadre mentioned here.

5585 Extent Ha

Ministry of primary Industries 13

B C D Total

500

Establishment of processing centers 85 Processing Centers

New Planting ProgrammeNumber of programmes conducted

Number of Processing centers Established

417

SSummary



2016Estimate


2015 - 2018Rs '000




Supplies 12,988 22,130 23,400 25,020 87,84517,295Stationery and Office Requisites 4,012 7,150 7,550 8,200 27,6004,700Fuel 7,992 13,000 13,650 14,400 51,90010,850Diets and Uniforms 697 1,180 1,300 1,420 5,0451,145Other 287 800 900 1,000 3,300600


Services 19,229 116,185 118,470 120,780 384,52029,085Transport 2,800 2,850 2,900 9,7501,200Postal and Communication 3,694 7,100 7,500 7,900 27,7005,200Electricity & Water 4,708 7,650 8,000 8,350 30,4756,475Rents and Local Taxes 2,504 79,010 79,520 80,030 241,0702,510Other 8,323 19,625 20,600 21,600 75,52513,700

Transfers 10,391 12,800 13,200 13,600 50,90011,300Subscriptions and Contributions Fee 5,638 6,900 7,200 7,500 27,5005,900Property Loan Interest to Public Servants 4,753 5,900 6,000 6,100 23,4005,400


14,511 31,050 29,125 36,350 120,92524,400


Acquisition of Capital Assets 24,467 31,200 24,100 26,400 117,25035,550Furniture and Office Equipment 4,146 7,000 4,050 4,900 21,4005,450Plant, Machinery and Equipment 4,478 6,200 6,550 6,500 26,3507,100Buildings and Structures 7,788 11,000 5,500 6,000 39,50017,000Land and Land Improvements 8,055 7,000 8,000 9,000 30,0006,000

Capital Transfers 250,757 450,000 450,000 500,000 1,760,000360,000Development Assistance 250,757 450,000 450,000 500,000 1,760,000360,000




713,225 981,400 1,294,240 1,289,665 1,365,250 4,930,555Total Financing4,930,5551,365,2501,289,665981,400713,225 1,294,240Domestic

419

MMinistry of Primary IndustriesProgramme Summary


2016Estimate


2015 - 2018

Hea

d N

o

Rs '000

199- Minister of PrimaryIndustriesOperational Activities 2,884 29,230 182,230 177,445 182,520 571,425

Recurrent Expenditure 24,080 164,780 168,420 172,270 529,550Capital Expenditure 2,884 5,150 17,450 9,025 10,250 41,875

Development Activities 2,939 5,000 5,000 10,000Capital Expenditure 2,939 5,000 5,000 10,000

Total Expenditure 5,823 34,230 187,230 177,445 182,520 581,425Recurrent Expenditure 24,080 164,780 168,420 172,270 529,550Capital Expenditure 5,823 51,87510,2509,02522,45010,150

289- Department of ExportAgricultureDevelopment Activities 707,402 947,170 1,107,010 1,112,220 1,182,730 4,349,130


Total Expenditure 707,402 947,170 1,107,010 1,112,220 1,182,730 4,349,130Grand Total 713,225 981,400 1,294,240 1,289,665 1,365,250 4,930,555


420

HHead 199 - Minister of Primary IndustriesSummary


2016Estimate


2015- 2018Rs '000



Travelling Expenses 815 2,400 2,620 2,850 8,685Domestic 345 970 1,050 3,265900Foreign 470 1,650 1,800 5,4201,500

Supplies 3,495 9,230 9,750 10,370 32,845Stationery and Office Requisites 500 2,500 2,650 8,0002,350Fuel 2,850 6,800 7,200 23,3506,500Diets and Uniforms 45 100 120 34580Other 100 350 400 1,150300

Maintenance Expenditure 2,000 7,425 7,850 8,300 25,575Vehicles 1,000 3,700 3,900 12,1003,500Plant and Machinery 300 1,400 1,500 4,5001,300Buildings and Structures 700 2,750 2,900 8,9752,625

Services 5,275 92,975 93,800 94,650 286,700Transport 1,200 2,850 2,900 9,7502,800Postal and Communication 800 2,450 2,600 8,1502,300Electricity & Water 1,075 2,350 2,450 8,1252,250Rents and Local Taxes 75,000 75,000 225,00075,000Other 2,200 11,150 11,700 35,67510,625

Transfers 200 500 550 600 1,850Property Loan Interest to Public Servants 200 550 600 1,850500


3,100 11,250 5,625 6,850 26,825

Buildings and Structures 2,100 2,275 2,800 15,4258,250Plant, Machinery and Equipment 200 550 800 1,900350Vehicles 800 2,800 3,250 9,5002,650

Acquisition of Capital Assets 1,850 5,500 2,600 2,500 12,450Furniture and Office Equipment 950 1,050 1,400 6,9003,500Plant, Machinery and Equipment 900 1,550 1,100 5,5502,000





Employment Profile


Total 62 62


421

HHEAD - 199 Minister of Primary Industries01 - Operational Activities

01 - Minister 's Office



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000






Services 11,9003,7003,4503,2251,5251401 Transport 900850800600 3,1501402 Postal and Communication 1,5001,4001,300400 4,6001403 Electricity & Water 600550500325 1,9751405 Other 700650625200 2,175


5,3751,7501,6251,500500





11 Domestic Funds 82,01525,77024,3858,660 23,200

422

HHEAD - 199 Minister of Primary Industries01 - Operational Activities




2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000




Supplies 15,6904,9504,6904,4301,6201201 Stationery and Office Requisites 1,8001,7001,600250 5,3501202 Fuel 2,7002,6002,5001,250 9,0501203 Diets and Uniforms 50403020 1401205 Other 400350300100 1,150

Maintenance Expenditure 18,5506,0005,7505,5001,3001301 Vehicles 2,2002,1002,000500 6,8001302 Plant and Machinery 1,1001,0501,000200 3,3501303 Buildings and Structures 2,7002,6002,500600 8,400

Services 274,80090,95090,35089,7503,7501401 Transport 2,0002,0002,000600 6,6001402 Postal and Communication 1,1001,0501,000400 3,5501403 Electricity & Water 1,8501,8001,750750 6,1501404 Rents and Local Taxes 75,00075,00075,000 225,0001405 Other 11,00010,50010,0002,000 33,500


Servants600550500200 1,850


21,4505,1004,0009,7502,600

2001 Buildings and Structures 2,5002,0008,0002,000 14,5002002 Plant, Machinery and Equipment 600400250100 1,3502003 Vehicles 2,0001,6001,500500 5,600

Acquisition of Capital Assets 8,8001,3001,5004,5001,5002102 Furniture and Office Equipment 8005003,000750 5,0502103 Plant, Machinery and Equipment 5001,0001,500750 3,750


1 DDeyata Kirula DevelopmentProgramme

2,884

2502 Investments 2,884Total Expenditure 489,410156,750153,060159,03020,5702,884


11 Domestic Funds 489,410156,750153,06020,5702,884 159,030

423

HHEAD - 199 Minister of Primary Industries02 - Development Activities

03 - Development Project



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000

Capital Expenditure 10,0005,0005,0002,9391 SSpecial Cocoa Cultivation Project in

Uva-Wellassa10,0005,0005,0002,939

2502 Investments 5,0005,0002,939 10,000Total Expenditure 10,0005,0005,0002,939

2,939 5,000 5,000 10,000Total FinancingDomestic 10,0005,0002,939 5,000

11 Domestic Funds 10,0005,0002,939 5,000

424

HHead 289 - Department of Export AgricultureSummary


2016Estimate


2015- 2018Rs '000




Supplies 12,988 13,800 12,900 13,650 14,650 55,000Stationery and Office Requisites 4,012 4,200 5,050 5,550 19,6004,800Fuel 7,992 8,000 6,850 7,200 28,5506,500Diets and Uniforms 697 1,100 1,200 1,300 4,7001,100Other 287 500 550 600 2,150500

Maintenance Expenditure 6,165 6,600 6,500 6,800 7,100 27,000Vehicles 5,026 5,200 5,000 5,000 20,2005,000Plant and Machinery 578 750 900 1,000 3,450800Buildings and Structures 561 650 900 1,100 3,350700

Services 19,229 23,810 23,210 24,670 26,130 97,820Postal and Communication 3,694 4,400 5,050 5,300 19,5504,800Electricity & Water 4,708 5,400 5,650 5,900 22,3505,400Rents and Local Taxes 2,504 2,510 4,520 5,030 16,0704,010Other 8,323 11,500 9,450 9,900 39,8509,000



14,511 21,300 19,800 23,500 29,500 94,100


Acquisition of Capital Assets 24,467 33,700 25,700 21,500 23,900 104,800Furniture and Office Equipment 4,146 4,500 3,000 3,500 14,5003,500Plant, Machinery and Equipment 4,478 6,200 5,000 5,400 20,8004,200Buildings and Structures 7,788 17,000 5,500 6,000 39,50011,000Land and Land Improvements 8,055 6,000 8,000 9,000 30,0007,000

Capital Transfers 250,757 360,000 450,000 450,000 500,000 1,760,000Development Assistance 250,757 360,000 450,000 500,000 1,760,000450,000




707,402 947,170 1,107,010 1,112,220 1,182,730 4,349,130Total FinancingDomestic 4,349,1301,182,7301,112,2201,107,010947,170707,402

425

EEmployment Profile


Total 1,266 1,243


426

HHEAD - 289 Department of Export Agriculture02 - Development Activities

01 - Export Crop Development Programme



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000








Fee7,0006,7506,5005,5005,276 25,750


3,8003,8003,8003,6003,428 15,000


67,50021,00017,00014,00015,50011,237


Acquisition of Capital Assets 55,10014,70014,00012,70013,7008,1262102 Furniture and Office Equipment 2,5002,5002,5002,5002,227 10,0002103 Plant, Machinery and Equipment 3,2003,0002,2002,2002,078 10,6002104 Buildings and Structures 6,0005,5005,0006,000 22,5002105 Land and Land Improvements 3,0003,0003,0003,0003,821 12,000


1 AAssisting the Farmers for Export CropDevelopment

1,760,000500,000450,000450,000360,000250,757

2202 Development Assistance 500,000450,000450,000360,000250,757 1,760,000Total Expenditure 3,547,000973,150912,200902,000759,650560,485


11 Domestic Funds 3,547,000973,150912,200759,650560,485 902,000

427

HHEAD - 289 Department of Export Agriculture02 - Development Activities

02 - Export Crop Research and Integrated Pest/Disease Management (IPM) Programme



2016

Estimate

2017 2018

Projections Total

2015 -2018

Sub

Proj

ect

Obj

ect

Item

Fina

nce

Cod

eRs '000



Travelling Expenses 12,5003,6003,2003,0002,7002,7761101 Domestic 2,3002,1002,0001,8001,799 8,2001102 Foreign 1,3001,1001,000900977 4,300

Supplies 16,9504,5504,2003,9004,3004,1281201 Stationery and Office Requisites 950850800700745 3,3001202 Fuel 2,8002,6502,5003,0002,998 10,9501203 Diets and Uniforms 20015010010098 5501205 Other 600550500500287 2,150


Services 40,42010,53010,0709,61010,2108,3951402 Postal and Communication 2,0001,9001,8001,4001,019 7,1001403 Electricity & Water 3,0002,9002,8002,8002,515 11,5001404 Rents and Local Taxes 302010108 701405 Other 5,5005,2505,0006,0004,853 21,750


Fee500450400400362 1,750


1,7001,6501,6001,6001,325 6,550


26,6008,5006,5005,8005,8003,274


Acquisition of Capital Assets 49,7009,2007,50013,00020,00016,3412102 Furniture and Office Equipment 1,0005001,0002,0001,919 4,5002103 Plant, Machinery and Equipment 2,2002,0002,0004,0002,400 10,2002104 Buildings and Structures 6,00011,0007,788 17,0002105 Land and Land Improvements 6,0005,0004,0003,0004,234 18,000

Capacity Building 3,4001,2001,0006006003332401 Staff Training 1,2001,000600600333 3,400

1 IImplementation of NationalAgricultural Research Plan (NARP)

8,0004,0004,0003,899

2502 Investments 4,0004,0003,899 8,0002 PPrevention & Control of Nutmeg leaf

fall disease in Mid Country10,0004,0002,0002,0002,0005,016



11 Domestic Funds 802,130209,580200,020187,520146,917 205,010

428