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Budget Estimates 2026 (Activity Budget)
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Budget Estimates 2026 · file page 1
Sinhala and Tamil versions are printed separately BUDGET ESTIMATES 202 FISCAL YEAR - 202 DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA (DRAFT)Next page Top
Budget Estimates 2026 · file page 2
Sinhala and Tamil versions are printed separately BUDGET ESTIMATES 202 FISCAL YEAR - 202 DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKAPrevious page Next page Top
Budget Estimates 2026 · file page 3
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Page No. Introduction 1 3 11 13 16 17 19 Summary of Statutory Boards and Public Institutions 20 25 Special Spending Units 27 Ministry of Buddha Sasana, Religious and Cultural Affairs 37 Ministry of Finance, Planing and Economic Development 47 Ministry of Defence 59 Ministry of Justice And National Integration 69 Ministry of Health and Mass Media 79 Ministry of Foreign Affairs,Foreign Employment and Tourism 91 Ministry of Trade, Commerce Food Security and Coorperative Development 97 Ministry of Transport, Highways, Ports and Civil Aviation 105 Ministry of Agriculture Livestock Land & Irrigation 117 Ministry of Energy 131 Ministry of Urban Development Construction and Housing 139 Ministry of Rural Development, Social Security and Community Empowerment 149 Ministry of Education,Higher Education and Vocational Education 157 Ministry of Public Administration, Provincial Councils and Local Government 171 Provincial Councils 185 Ministry of Plantation and Community Infrastructure 195 Ministry of Industry and Entrepreneurship Development 203 Ministry of Fisheries,Aquatic and Ocean Resources 211 Ministry of Environment 219 Ministry of Women and Child Affairs 227 Ministry of Digital Economy 235 Ministry of Public Security and Parliamentary Affairs 241 Minisrty of Labour 249 Ministry of Youth Affairs and Sports 255 Ministry of Science & Technology 263 269 Content Expenditure Estimates of Special Spending Units / Ministries / Expenditure Heads by Programmes and Expenditure Category Part III - Limits of Advance Account Activities Part I - Revenue Estimates Part II - Expenditure Estimates Summary of Expenditure by Expenditure Heads Summary of Expenditure by Categories Summary of Expenditure by Object Codes Summary of Expenditure by FinancingPrevious page Next page Top
Budget Estimates 2026 · file page 5
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Introduction The Appropriation Bill 2026 was published in the Government Gazette on 17th September 2025, as per the statutory requirements and tabled in the Parliament on 26th September 2025. Expenditure pertaining to the year 2026 scheduled to be incurred under each Expenditure Head by the Appropriation Bill for 2026 has been separated as recurrent and capital and summarized under two Programs. This Publication includes the expenditure so summarized and the revenue estimates required to finance that expenditure, and consists of three parts. The part I and part II show the revenue estimates and expenditure estimates respectively, and the part III illustrates the limits pertaining to Advance Account Activities. Estimates on expected revenue to be collected in year 2026 are included in the part I. Revenue estimates of Central Government have been primarily divided as Tax and Non-tax. In addition to that, revenue estimates of Provincial Councils have been included as well. Revenue estimates are also presented under the headings of 2024 actual, 2025 revised estimates and 2026 estimates. The manner in which the allocations have been made to incur the expenditures in year 2026 in order to carry out the duties and functions that come under the subjects duly assigned to Ministries, Departments, Special Spending Units and Provincial Councils are reflected in expenditure estimates. Actual expenditure of year 2024, revised budget estimates as at 30th September of year 2025 and expenditure estimates for year 2026 are set out under expenditure estimates in part II. Maximum and minimum limits applicable for advances provided by the government to the public servants and for the activities of commercial nature based on government advances are outlined in the part III. Such Advance Accounts Activities have been grouped and presented in terms of Expenditure Heads. These estimates have been prepared in compliance with the Medium Term Expenditure Framework 2026 - 2028 and the provisions of Public Financial Management Act No. 44 of 2024 in relation to the primary expenditure ceilings. For the ease of reference the estimated figures have been rounded off to the nearest million and presented. The Detailed Expenditure Estimates that are applied for financial management activities mentioned in Financial Regulations/other guidelines as well as for accounting purposes, have been prepared in accordance with Appropriation Bill and included in the CD attached to this Publication. Procedure and criteria pertaining to the provision of additional allocations from the “Annual Budget Reserve”, in terms of the section 6(1) of the Appropriation Bill for 2026 are specified in the introductory note to the publication of Detailed Budget Estimates above mentioned. Each Secretary to Ministry will be the Accounting Officer for his/her Ministry office in addition to being the Chief Accounting Officer of all departments under his/her Ministry, in terms of F.R. 125(1)(b). Further, in terms of F.R. 125(1)(a) each Head of Department shall be the Accounting Officer in respect of all financial activities of his/her department, unless any other arrangement is made by the Treasury. In this case, the Secretary to the Ministry will be the Chief Accounting Officer for the entire purview of the Subject Minister, i.e. all Departments, State Corporations and Statutory Institutions. Expenditure estimates included in this publications have been prepared in terms of the Ministry structure prevailing at the time of the Appropriation Bill for the year 2026 was gazetted on 12-09-2025 which was issued on 17-09-2025. Consequent amendments that have to be made for the expenditure estimates included in this Publication pursuant to the changes happened to the Ministry structure through the gazette notification No. 2458/65 and dated 18-10-2025 will be made after the second reading of the Budget. This document will be amended incorporating the budget proposals, once the Budget Speech - 2026 is presented to the Parliament. This Publication has been prepared using “Unicode” fonts, enabling even visually impaired persons also to refer and the same could be downloaded through the web site (www.treasury.gov.lk) of the Ministry of Finance. 1Previous page Next page Top
Budget Estimates 2026 · file page 7 printed page 2
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Rs. Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
Tax Revenue
3,704,577
4,725,000
4,850,000
5,260,000
5,714,000
10.01
Taxes on International Trade
481,278
655,347
648,590
699,636
767,739
10.01.01.00
Import Duties
111,147
240,000
210,000
226,000
249,000
10.01.02.00
Export Duties
27
32
35
36
39
10.01.03.00
Import & Export Licenses Fees
3,763
3,315
3,555
3,600
3,700
10.01.04.00
Ports & Airports Development Levy
170,014
177,000
190,000
205,000
225,000
10.01.05.00
Cess Levy
81,129
90,000
95,000
103,000
111,000
10.01.05.01
Import Cess Levy
79,133
87,700
92,600
100,000
107,500
10.01.05.02
Export Cess Levy
1,995
2,300
2,400
3,000
3,500
10.01.06.00
Motor Vehicle Concessionary Levy
-
-
-
-
-
10.01.07.00
Regional Infrastructure Development levy
-
-
-
-
-
10.01.08.00
Special Commodity Levy
115,199
145,000
150,000
162,000
179,000
10.01.99.00
Other
-
-
-
-
-
10.02
Taxes on Domestic Goods And Services
2,177,560
2,889,779
2,937,571
3,201,430
3,460,196
10.02.01.00
Value Added Tax
1,309,680
1,670,000
1,769,000
1,942,000
2,094,000
10.02.01.01
Financial Services
120,394
195,000
225,000
276,000
298,000
10.02.01.02
Other Services
352,861
378,000
420,000
453,000
485,000
10.02.01.03
Manufacturing
238,932
277,000
288,000
310,000
335,000
10.02.01.04
Imports
597,493
820,000
836,000
903,000
976,000
10.02.02.00
Goods and Services Tax
-
-
-
-
-
10.02.02.01
Services
-
-
-
-
-
10.02.02.02
Manufacturing
-
-
-
-
-
10.02.02.03
Imports
0
-
-
-
-
10.02.03.00
National Security Levy
1
-
-
-
-
10.02.03.01
Services
1
-
-
-
-
10.02.03.02
Manufacturing
-
-
-
-
-
10.02.03.03
Imports
-
-
-
-
-
10.02.04.00
Excise (Ordinance ) Duty
213,390
226,000
243,000
262,000
280,000
10.02.04.01
Liquor
213,390
226,000
243,000
262,000
280,000
10.02.05.00
Excise (Special Provisions ) Duty
383,945
688,000
589,000
635,000
701,000
10.02.05.01
Cigarettes
117,145
100,000
105,000
113,000
122,000
10.02.05.02
Liquor
-
-
-
-
-
10.02.05.03
Petroleum Products
200,200
180,000
205,000
221,000
250,000
10.02.05.04
Motor Vehicles
58,562
396,000
266,000
287,000
314,000
10.02.05.05
Lottery
-
-
-
-
-
10.02.05.99
Other
8,039
12,000
13,000
14,000
15,000
10.02.06.00
Tobacco Tax
1,194
1,400
2,000
2,100
2,200
10.02.07.00
Stamp Duty
-
-
-
-
-
10.02.08.00
Debits Tax
-
-
-
-
-
10.02.09.00
Turnover Tax
9
-
-
-
-
10.02.10.00
Social Responsibility Levy
-
-
-
-
-
10.02.11.00
Telecommunications Levy
15,927
15,000
17,000
18,500
20,000
10.02.12.00
Nation Building Tax
137
-
-
-
-
10.02.12.01
Services
98
-
-
-
-
10.02.12.02
Manufacturing
32
-
-
-
-
10.02.12.03
Imports
8
-
-
-
-
10.02.13.00
Teledrama, Film and Commercials Levy
124
115
120
129
136
10.02.14.00
Cellular Tower Levy
1,686
1,764
1,850
2,000
2,100
10.02.15.00
SMS Advertising Levy
598
500
601
701
760
10.02.16.00
Social Security Contribution Levy
250,869
287,000
315,000
339,000
360,000
10.02.16.01
Services
121,505
141,000
153,000
165,000
178,000
Projections
Revenue Estimates 2026
Government Revenue - Tax Revenue
Revenue
Code
Description
5Previous page Next page TopBudget Estimates 2026 · file page 11 printed page 6
Rs. Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
Projections
Revenue
Code
Description
10.02.16.02
Manufacturing
64,971
76,000
82,000
88,000
92,000
10.02.16.03
Imports
64,392
70,000
80,000
86,000
90,000
10.03
License Taxes & Other
19,541
59,874
53,839
57,934
62,065
10.03.01.00
Luxury Motor Vehicle Tax
3,011
39,000
31,000
33,000
35,000
10.03.02.00
Transfer Tax
-
-
-
-
-
10.03.03.00
Betting & Gaming Levy
9,815
9,500
10,450
11,400
12,400
10.03.04.00
Share Transaction Levy
3,131
6,400
7,600
8,500
9,500
10.03.05.00
Construction Industry Guarantee Fund Levy
-
-
-
-
-
10.03.06.00
Environment Conservation Levy
-
-
-
-
-
10.03.07.00
Other Licenses
3,545
4,920
4,735
4,980
5,110
10.03.07.01
-
-
-
-
-
10.03.07.02
2,617
3,000
3,100
3,230
3,300
10.03.07.03
Private Timber Transport
112
122
128
136
140
10.03.07.04
Tax on Sale of Motor Vehicles
25
18
20
20
20
10.03.07.05
80
78
86
88
89
10.03.07.06
174
152
151
151
151
10.03.07.07
Levy on Rooms of Five Star Hotels
-
-
-
-
-
10.03.07.08
Company Registration Levy
-
-
-
-
-
10.03.07.09
Carbon Tax
4
-
-
-
-
10.03.07.10
Vehicle Entitlement Levy
240
1,400
1,100
1,200
1,250
10.03.07.11
Debt Repayment Levy
52
-
-
-
-
10.03.07.99
Other
241
150
150
155
160
10.03.08.00
5
5
6
6
6
10.03.09.00
Tax on the land leased out to foreigner
-
-
-
-
-
10.03.10.00
Migrating Tax
34
48
48
48
48
10.03.11.00
Remittance Fee
1
0
1
1
1
10.04
Taxes on Income & Profits
1,026,199
1,120,000
1,210,000
1,301,000
1,424,000
10.04.01.00
Corporate Tax
582,284
646,600
707,500
762,000
840,550
10.04.01.01
Income Tax
579,176
646,010
706,850
761,300
839,800
10.04.01.02
Dividend Tax
33
12
13
14
15
10.04.01.03
Remittance Tax
3,075
578
637
686
735
10.04.02.00
Non-Corporate Tax
278,024
294,000
315,000
340,000
371,000
10.04.02.01
PAYE
197,572
198,000
215,000
232,000
251,000
10.04.02.99
Other
80,453
96,000
100,000
108,000
120,000
10.04.03.00
163,790
175,000
185,000
196,000
209,000
10.04.03.01
On interest
66,142
69,000
70,000
72,000
75,000
10.04.03.99
On Fees & Other
97,648
106,000
115,000
124,000
134,000
10.04.04.00
Economic Service Charge
245
-
-
-
-
10.04.04.01
Domestic
44
-
-
-
-
10.04.04.02
Imports
201
-
-
-
-
10.04.05.00
Capital Gain Tax
1,854
4,400
2,500
3,000
3,450
10.04.06.00
Tax on Voluntary Disclosure
1
-
-
-
-
Withholding Tax
Registration fees relevant to the Department of
Registrar-General
Pharmaceuticals, Equipment, Perfumes and
Pharmacies Registration Fee
License fees relevant to the Ministry of Defence
License fees relevant to the Dept. of Fisheries
and Aquatic Resources
Fees under the Certificate to be granted yearly
to Notary Registrar of the High Court
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Rs. Million
2024
2025
2026
2027
2028
Non-Tax Revenue
385,782
408,800
425,300
461,000
498,000
20.01
Revenue From Departmental Enterprises
31,337
31,670
34,870
38,900
42,935
20.01.01.00
Railways
16,468
18,000
20,000
22,500
25,000
20.01.02.00
Postal
14,101
13,000
14,000
15,500
17,000
20.01.03.00
Stores Advance Account (Explosive Items)
650
520
700
720
750
20.01.04.00
118
150
170
180
185
20.02
Return on Government Assets
105,272
115,300
127,500
141,233
168,484
20.02.01.00
Rent
6,428
6,700
7,500
7,710
7,830
20.02.01.01
Rent on government building & housing
1,804
2,100
2,250
2,275
2,300
20.02.01.02
Rent on crown forests
974
1,110
1,300
1,300
1,300
20.02.01.03
Rent from land & other
148
200
220
225
230
20.02.01.04
Lease rental from regional Plantation Companies
2,053
2,290
2,230
2,250
2,270
20.02.01.99
Other rental
1,450
1,000
1,500
1,660
1,730
20.02.02.00
Interest
57,764
58,600
58,000
58,260
57,350
20.02.02.01
On lending
9,821
10,100
9,200
8,260
7,120
Sri Lanka Ports Authority
3,900
3,280
3,170
2,860
2,910
National Development Bank
580
630
540
430
300
Development Finance Corporation of Ceylon
730
780
720
560
400
Other
4,611
5,410
4,770
4,410
3,510
20.02.02.99
Other
47,943
48,500
48,800
50,000
50,230
20.02.03.00
Profits
33,191
37,405
48,050
60,000
87,000
Banks
-
-
10,950
20,000
38,000
Telecommunication Regulatory Commission
9,000
12,700
10,000
10,000
10,000
National Insurance Trust Fund
2,919
4,000
4,000
4,000
4,000
Others
21,272
20,705
23,100
26,000
35,000
20.02.04.00
Dividends
7,890
12,595
13,950
15,263
16,304
Sri Lanka Telecom
-
227
230
230
230
Banks
2
-
-
-
-
Others
7,888
12,368
13,720
15,033
16,074
20.02.05.00
Transferring Surplus Fund from Public Enterprises
-
-
-
-
-
20.03
Sale Proceeds and Charges
171,309
172,800
163,400
170,717
182,361
20.03.01.00
Departmental Sales
201
165
165
172
175
20.03.02.00
Administrative Fees and Charges
114,135
114,008
104,748
112,254
124,771
20.03.02.01
Audit fees
414
470
300
300
300
20.03.02.02
Air navigation fees
-
-
-
-
-
20.03.02.03
1,263
1,272
1,317
1,400
1,500
20.03.02.04
Fees of Department of Survey
422
250
315
350
370
20.03.02.05
Service charges of Government Press
2,099
800
1,200
1,300
1,400
20.03.02.06
62
66
68
69
70
20.03.02.07
Fess of Passports, Visas & Dual Citizenship
38,012
38,000
31,000
33,000
40,000
20.03.02.08
Embarkation Levy
38,312
42,000
40,000
43,000
48,000
20.03.02.09
Fees of Department of Valuation
414
200
210
220
230
20.03.02.10
Fees of Registrar of Companies
217
440
500
510
520
20.03.02.11
Legal fees from corporation & statutory bodies
183
183
185
200
220
20.03.02.12
Fees recovered under the Public Contract Act
62
63
72
73
74
20.03.02.13
Examinations & other fees
185
220
230
240
250
20.03.02.14
Fees under the Motor Traffic Act & other receipts
14,464
17,000
16,000
18,000
18,000
20.03.02.15
28
11
11
11
11
Prisons Industrial and Agricultural Advance Account
Registration fees on motor vehicle transfers under
the issuing motor vehicle permits on concessionary
Fees under Registration of Persons Act No.32 of 1968
Fees under the Fauna & Flora Protection Ordinance
Revenue Estimates 2026
Government Revenue - Non Tax Revenue
Description
Revenue
Code
Revised
Budget
Estimate
Projections
7Previous page Next page TopBudget Estimates 2026 · file page 13 printed page 8
Rs. Million
2024
2025
2026
2027
2028
Description
Revenue
Code
Revised
Budget
Estimate
Projections
20.03.02.16
Air craft rentals
82
18
20
20
20
20.03.02.17
Fees on local sale of Garments
121
125
150
161
176
20.03.02.18
Fees relevant to the Department of Agriculture
926
900
1,000
1,020
1,030
20.03.02.19
Fees relevant to the Botanical Gardens
1,366
1,500
1,550
1,600
1,650
20.03.02.20
Accounting and Auditing Standards Cess Levy
-
-
-
-
-
20.03.02.21
3,158
2,400
2,500
2,600
2,700
20.03.02.22
225
220
250
280
320
20.03.02.23
Casino Licence fees
5,100
500
500
500
500
20.03.02.99
Sundries
7,019
7,370
7,370
7,400
7,430
20.03.03.00
Fines and Forfeits
10,708
11,957
13,407
14,166
15,135
20.03.03.01
Fines and Forfeits -Customs
8,024
8,500
9,950
10,697
11,660
20.03.03.02
Fines and Forfeits -Other
2,685
3,457
3,457
3,469
3,475
20.03.04.00
0
-
-
-
-
20.03.05.00
13,462
14,000
12,000
11,000
8,500
20.03.06.00
3,117
2,800
2,600
2,600
2,600
20.03.07.00
Government Paddy Purchasing Programme
86
100
110
110
110
20.03.08.00
Revenue from Sales of Hydropower
3,927
3,000
3,000
3,000
3,000
20.03.09.00
Revenue from Maritime Security Operations
-
500
1,100
1,100
1,600
20.03.99.00
Other Receipts
25,672
26,270
26,270
26,315
26,470
20.04
Social Security Contributions
43,089
55,000
62,000
68,800
70,800
20.04.01.00
Central Government
27,013
36,000
41,000
44,800
45,800
20.04.02.00
Provincial Councils
16,076
19,000
21,000
24,000
25,000
20.05
Current Transfers
5,823
6,230
6,230
6,350
6,420
20.05.01.00
Central Bank Profits
-
-
-
-
-
20.05.99.00
National Lotteries Board and Other transfers
5,823
6,230
6,230
6,350
6,420
20.06
Capital Revenue
28,952
27,800
31,300
35,000
27,000
20.06.01.00
Divestiture Proceeds
-
-
-
-
-
20.06.02.00
Sale of Capital Assets
1,110
5,800
10,300
1,000
1,000
20.06.02.01
Vehicles
136
5,000
10,000
500
500
20.06.02.02
Other
974
800
300
500
500
20.06.03.00
Domestic Capital Transfers
-
-
-
-
-
20.06.04.00
Recovery of Loans
27,841
22,000
21,000
34,000
26,000
Sri Lanka Ports Authority
5,800
5,700
6,310
6,910
6,910
National Development Bank
-
-
-
-
-
Development Finance Corporation of Ceylon
1,900
1,570
2,310
2,940
2,140
-
-
-
-
-
Other
20,141
14,730
12,380
24,150
16,950
GRANTS
59,969
25,000
30,000
34,000
37,000
30.01.01.00
Foreign
59,842
24,750
29,700
33,650
36,600
30.01.02.00
Domestic
127
250
300
350
400
Total ( Tax Revenue + Non Tax Revenue + Grants)
4,150,328
5,158,800
5,305,300
5,755,000
6,249,000
Fees relevent to the Ministry of Petroleum Industries
Fees relevant to the Merchant Shipping Secretariat
Ceylon Petroleum Corporation (Indian line of credit)
Public Officer's Motor Cycle Premium
Treasury Bonds Premium
Revenue from the United Nations Peace Keeping
Operations
8Previous page Next page TopBudget Estimates 2026 · file page 14 printed page 9
Rs. Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
40.00
PROVINCIAL COUNCIL REVENUE
40.01.00.00
Transfers by the Government
15,871
17,150
19,270
22,550
25,700
40.01.01.00
Nation Building Tax
65
-
-
-
-
40.01.02.00
Stamp Duty
14,450
15,750
17,800
21,000
24,100
40.01.03.00
Motor Vehicle Registration Fees
1,356
1,400
1,470
1,550
1,600
40.02.00.00
Devolved Revenue
78,592
89,550
81,630
83,450
87,300
40.02.01.00
Liqour Licence Fees
1,895
1,700
1,984
2,000
2,100
40.02.02.00
Motor Vehicle Licence Fees
14,956
15,200
15,375
15,800
16,750
40.02.03.00
Other Licence Fees
-
-
-
-
-
40.02.04.00
Stamp Duty
39,041
48,800
40,840
41,600
43,800
40.02.05.00
Court Fines
6,316
6,400
6,085
6,150
6,300
40.02.06.00
Rent
1,680
1,650
1,465
1,600
1,660
40.02.07.00
Interest
9,256
9,000
5,796
6,100
6,300
40.02.08.00
Other
5,447
6,800
10,085
10,200
10,390
Total
94,463
106,700
100,900
106,000
113,000
4,244,790
5,265,500
5,406,200
5,861,000
6,362,000
Revenue Estimates 2026
Provincial Council Revenue
Grand Total ( Tax Revenue + Non Tax Revenue + Grants
+ Provincial Council Revenue)
Revenue
Code
Description
Projections
9Previous page Next page TopBudget Estimates 2026 · file page 15 printed page 10
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Previous page Next page TopBudget Estimates 2026 · file page 16 printed page 11
Part II Expenditure Estimates 11Previous page Next page Top
Budget Estimates 2026 · file page 17 printed page 12
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Previous page Next page TopBudget Estimates 2026 · file page 18 printed page 13
Rs.Million
2025
2026
2027
2028
Revised
Budget
Estimate
5,370,510 5,919,598 5,722,260 6,031,306 6,442,597
27,514
36,103
23,226
20,500
22,000
001
His Excellency the President
3,474
2,546
2,673 2,851
3,006
002
Office of the Prime Minister
932
1,096
899 971
1,032
004
Judges of the Superior Courts
397
547
581 639
686
005
Office of the Cabinet of Ministers
161
205
247 278
292
006
Office of the Public Service Commission
288
330
403 472
525
007
Judicial Service Commission
91
161
175 205
217
008
National Police Commission
192
233
257 304
336
009
Administrative Appeals Tribunal
36
48
51 62
68
010
Commission to Investigate Allegations of Bribery or
Corruption
715
963
2,078 2,600
2,867
011
Office of the Finance Commission
102
132
156 183
200
013
Human Rights Commission of Sri Lanka
322
359
451 518
544
016
Parliament
3,460
4,210
4,348 4,571
4,884
017
Office of the Leader of the House of Parliament
62
74
82 94
100
018
Office of the Chief Government Whip of Parliament
114
86
87 102
109
019
Office of the Leader of the Opposition of Parliament
248
321
316 362
392
020
Election Commission
14,339
21,278
6,494 1,620
1,739
021
National Audit Office
2,439
3,291
3,679 4,380
4,674
022
Office of the Parliamentary Commissioner for
Administration
31
44
51 59
64
023
Audit Service Commission
47
77
74 86
95
024
National Procurement Commission
49
87
105 122
142
025
Delimitation Commission
15
19
21 25
28
4,925,160
5,410,996
5,166,034 5,438,806
5,820,597
101
Ministry of Buddhasasana, Religious and Cultural Affairs
6,457
8,647
9,500 10,000
11,000
102
Ministry of Finance, Planning and Economic Development 3,103,089
3,387,890
2,959,134 3,072,806
3,314,597
103
Ministry of Defence
363,935
382,022
395,000 405,000
420,000
110
Ministry of Justice and National Integration
34,407
38,104
43,000 45,000
47,000
111
Ministry of Health and Mass Media
354,932
424,016
450,000 500,000
525,000
112
Ministry of Foreign Affairs, Foreign Employment and
Tourism
16,529
19,673
21,000 22,500
24,000
116
Ministry of Trade, Commerce, Food Security and Co-
operative Development
1,562
2,167
2,200 3,000
4,500
117
Ministry of Transport, Highways, Ports and Civil Aviation 44,321
53,498
56,000 59,000
62,000
118
Ministry of Agriculture, Livestock, Land and Irrigation
81,212
83,879
90,000 95,000
100,000
119
Ministry of Energy
748
1,061
1,100 2,000
3,000
123
Ministry of Urban Development, Construction and
Housing
2,858
3,276
3,500 4,000
5,000
124
Ministry of Rural Development, Social Security and
Community Empowerment
51,278
24,975
27,400 29,000
32,000
126
Ministry of Education, Higher Education and Vocational
Education
176,994
207,445
231,000 252,000
270,000
130
Ministry of Public Administration, Provincial Councils
and Local Government
509,995
549,998
635,000 673,000
710,000
135
Ministry of Plantation and Community Infrastructure
481
5,504
6,000 7,000
8,000
149
Ministry of Industry and Entrepreneurship Development
3,097
4,805
5,500 6,500
8,000
151
Ministry of Fisheries Aquatic and Ocean Resources
2,718
6,208
4,100 5,000
6,000
160
Ministry of Environment
8,672
12,550
14,200 16,000
17,000
171
Ministry of Women and Child Affairs
12,898
15,234
15,800 16,500
18,000
Special Spending Units
Ministry
Estimates 2026
Summary of Expenditure by Expenditure Heads
Ministry/ Special Spending Unit
2024
Projections
Recurrent Expenditure
13Previous page Next page TopBudget Estimates 2026 · file page 19 printed page 14
Rs.Million
2025
2026
2027
2028
Revised
Budget
Estimate
Ministry/ Special Spending Unit
2024
Projections
186
Ministry of Digital Economy
5,058
6,752
5,900
7,000
8,500
189
Ministry of Public Security and Parliamentary Affairs
133,167
158,959
175,000 190,000
205,000
193
Ministry of Labour
5,126
4,433
5,200
6,000
7,000
194
Ministry of Youth Affairs and Sports
5,626
7,100
7,500
8,500
10,000
196
Ministry of Science and Technology
-
2,800
3,000
4,000
5,000
409,432
472,500
533,000 572,000
600,000
312
Western Provincial Council
70,507
76,734
85,000 91,420
94,740
313
Central Provincial Council
51,028
60,997
69,800 74,800
78,100
314
Southern Provincial Council
54,922
59,517
66,820 72,050
75,220
315
Northern Provincial Council
37,087
42,928
47,800 50,800
54,980
316
North Western Provincial Council
48,652
54,883
63,730 68,960
71,150
317
North Central Provincial Council
29,141
36,489
39,780 42,880
44,100
318
Uva Provincial Council
35,170
40,842
44,900 47,850
51,000
319
Sabaragamuwa Provincial Council
39,883
50,007
55,800 59,900
62,160
321
Eastern Provincial Council
43,042
50,103
59,370 63,340
68,550
8,404
- -
- -
105
Minister of Mass Media
544
-
-
-
-
122
Minister of Tourism and Lands
670
-
-
-
-
161
Minister of Wildlife and Forest Resources Conservation
164
-
-
-
-
166
Minister of Water Supply and Estate Infrastructure
Development
910
-
-
-
-
176
Minister of Ports, Shipping and Aviation
649
-
-
-
-
187
Minister of Investment Promotion
981
-
-
-
-
198
Minister of Irrigation
4,409
-
-
-
-
501
Non Cabinet ministry of State Plantation Enterprises
Reforms
77
-
-
-
-
817,092 1,315,402 1,380,000 1,505,000 1,630,000
23,115
9,491
10,655
12,000
12,000
001
His Excellency the President
22,463
6,454
8,712
9,394
9,394
002
Office of the Prime Minister
84
75
77
92
106
004
Judges of the Superior Courts
17
31
109
186
214
005
Office of the Cabinet of Ministers
25
26
28
14
14
006
Office of the Public Service Commission
5
16
30
25
27
007
Judicial Service Commission
-
4
10
391
151
008
National Police Commission
11
13
13
14
15
009
Administrative Appeals Tribunal
1
1
2
2
2
010
Commission to Investigate Allegations of Bribery or
Corruption
99
412
31
300
280
011
Office of the Finance Commission
2
1
6
7
3
013
Human Rights Commission of Sri Lanka
39
91
43
46
59
016
Parliament
118
940
932
1,262
1,406
017
Office of the Leader of the House of Parliament
2
5
3
4
5
018
Office of the Chief Government Whip of Parliament
1
2
3
4
4
019
Office of the Leader of the Opposition of Parliament
13
10
21
23
24
020
Election Commission
90
209
156
113
133
021
National Audit Office
96
1,062
442
90
124
022
Office of the Parliamentary Commissioner for
Administration
-
3
1
1
1
023
Audit Service Commission
9
3
1
1
1
024
National Procurement Commission
41
135
36
34
36
025
Delimitation Commission
-
-
1
1
1
686,260 1,226,467 1,284,345 1,400,000 1,518,000
101
Ministry of Buddhasasana, Religious and Cultural Affairs
1,510
5,819
5,000
6,000
7,000
Capital Expenditure
Special Spending Unit
Ministry
Provincial Councils
Discontinued Spending Heads
14Previous page Next page TopBudget Estimates 2026 · file page 20 printed page 15
Rs.Million
2025
2026
2027
2028
Revised
Budget
Estimate
Ministry/ Special Spending Unit
2024
Projections
102
Ministry of Finance, Planning and Economic Development
150,051
175,035
265,345 273,500
250,000
103
Ministry of Defence
39,793
60,732
60,000 65,000
72,000
110
Ministry of Justice and National Integration
5,941
16,204
15,500 16,500
18,000
111
Ministry of Health and Mass Media
34,926
95,525
105,000 125,000
145,000
112
Ministry of Foreign Affairs, Foreign Employment and
Tourism
443
2,100
2,000
3,000
4,500
116
Ministry of Trade, Commerce, Food Security and Co-
operative Development
147
497
500
1,000
2,500
117
Ministry of Transport, Highways, Ports and Civil Aviation
252,746
435,732
390,000 410,000
438,000
118
Ministry of Agriculture, Livestock, Land and Irrigation
45,759
134,503
131,300 145,000
159,000
119
Ministry of Energy
26,124
20,081
22,000 23,000
25,000
123
Ministry of Urban Development, Construction and
Housing
37,367
101,256
100,000 110,000
120,000
124
Ministry of Rural Development, Social Security and
Community Empowerment
152
6,375
11,200 14,000
19,000
126
Ministry of Education, Higher Education and Vocational
Education
41,561
65,894
70,000 82,000
96,000
130
Ministry of Public Administration, Provincial Councils
and Local Government
22,361
38,143
39,000 45,000
53,000
135
Ministry of Plantation and Community Infrastructure
608
12,279
12,000 13,000
15,000
149
Ministry of Industry and Entrepreneurship Development
4,819
9,138
6,000
7,000
10,000
151
Ministry of Fisheries Aquatic and Ocean Resources
6,160
5,476
6,500
8,000
10,000
160
Ministry of Environment
1,877
3,527
4,100
5,000
9,000
171
Ministry of Women and Child Affairs
614
1,094
600
1,000
3,000
186
Ministry of Digital Economy
1,342
9,871
10,100 14,000
18,000
189
Ministry of Public Security and Parliamentary Affairs
8,182
17,033
18,000 20,000
25,000
193
Ministry of Labour
571
1,703
1,200
2,000
3,500
194
Ministry of Youth Affairs and Sports
3,207
5,500
6,000
7,000
9,000
196
Ministry of Science and Technology
-
2,950
3,000
4,000
6,500
29,951
79,444
85,000 93,000
100,000
312
Western Provincial Council
2,363
7,847
8,000
8,580
9,260
313
Central Provincial Council
3,259
9,463
9,500 10,540
11,530
314
Southern Provincial Council
3,272
8,634
9,075 10,000
10,880
315
Northern Provincial Council
3,671
9,258
10,250 10,440
11,400
316
North Western Provincial Council
3,153
8,334
9,000
9,750
10,660
317
North Central Provincial Council
3,068
8,993
9,315 10,040
11,000
318
Uva Provincial Council
3,799
8,955
9,775 10,870
12,000
319
Sabaragamuwa Provincial Council
3,507
9,211
9,525 10,740
11,790
321
Eastern Provincial Council
3,859
8,750
10,560 12,040
11,480
77,766
- -
- -
105
Minister of Mass Media
186
-
-
-
-
122
Minister of Tourism and Lands
3,568
-
-
-
-
161
Minister of Wildlife and Forest Resources Conservation
21
-
-
-
-
166
Minister of Water Supply and Estate Infrastructure
Development
30,900
-
-
-
-
176
Minister of Ports, Shipping and Aviation
1,147
-
-
-
-
187
Minister of Investment Promotion
1,557
-
-
-
-
198
Minister of Irrigation
40,373
-
-
-
-
501
Non Cabinet ministry of State Plantation Enterprises
Reforms
14
-
-
-
-
4,618,830 1,600,000 1,877,740 2,093,201 2,724,318
4,618,830
1,600,000
1,877,740
2,093,201
2,724,318
102
Ministry of Finance, Planning and Economic Development
4,618,830
1,600,000
1,877,740 2,093,201
2,724,318
10,806,432 8,835,000 8,980,000 9,629,507 10,796,915
Ministry
Total Expenditure
Public Debt Amortization
Provincial Councils
Discontinued Spending Heads
15Previous page Next page TopBudget Estimates 2026 · file page 21 printed page 16
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
5,370,510
5,919,598
5,722,260
6,031,306
6,442,597
Personal Emoluments
722,524
854,357
888,769
982,244
1,043,444
Travelling Expenses
8,718
8,948
9,480
10,350
11,203
Supplies
335,333
415,443
396,564
416,599
437,681
Maintenance Expenditure
13,491
18,456
18,147
19,434
21,150
Services
123,014
161,002
122,776
187,936
277,590
Transfers
1,477,767
1,490,080
1,622,006
1,723,262
1,818,742
Interest Payments and Discounts
2,689,500
2,950,000
2,617,260
2,641,306
2,772,597
Other Recurrent Expenditure
163
21,313
47,258
50,175
60,190
817,092
1,315,402
1,380,000
1,505,000
1,630,000
Rehabilitation and Improvement of
Capital Assets
58,217
137,113
134,553
136,844
143,225
Acquisition of Capital Assets
340,510
630,596
603,245
617,507
635,304
Capital Transfers
75,953
168,809
182,135
192,935
213,581
Acquisition of Financial Assets
109,944
143,572
135,055
91,052
79,529
Capacity Buildings
4,422
6,458
7,100
7,023
7,096
Other Capital Expenditure
228,046
228,854
317,912
459,639
551,265
4,618,830
1,600,000
1,877,740
2,093,201
2,724,318
10,806,432
8,835,000
8,980,000
9,629,507
10,796,915
Recurrent Expenditure
Capital Expenditure
Public Debt Amortization
Total
Estimates 2026
Summary of Expenditure by Category
Category
Projections
16Previous page Next page TopBudget Estimates 2026 · file page 22 printed page 17
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
Recurrent Expenditure
5,370,510
5,919,598
5,722,260
6,031,306
6,442,597
Personal Emoluments
722,524 854,357
888,769 982,244 1,043,444
1001
Salaries and Wages
344,285 474,998
549,763 626,999 671,368
1002
Overtime and Holiday Payments
50,689 58,184
64,389 69,179 72,707
1003
Other Allowances
327,551 321,175
274,617 286,066 299,370
Travelling Expenses
8,718 8,948
9,480 10,350 11,202
1101
Domestic
7,309 7,061
7,505 8,154 8,787
1102
Foreign
1,409 1,888
1,974 2,197 2,416
Supplies
335,333 415,443
396,564 416,599 437,681
1201
Stationery and Office Requisites
7,664 9,655
9,626 10,642 11,664
1202
Fuel
60,056 49,243
48,001 50,168 53,937
1203
Diets and Uniforms
112,460 150,280
134,608 138,020 142,306
1204
Medical Supplies
146,821 189,308
190,011 204,547 214,792
1205
Other
8,332 16,957
14,318 13,222 14,982
Maintenance Expenditure
13,491 18,456
18,147 19,434 21,150
1301
Vehicles
6,754 7,649
7,377 7,882 8,653
1302
Plant and Machinery
3,364 5,417
4,940 5,240 5,552
1303
Buildings and Structures
2,430 3,412
3,356 3,672 4,061
1304
Software Maintenance
942 1,977
2,475 2,639 2,885
Services
123,014 161,002
122,776 187,936 277,591
1401
Transport
7,941 9,429
8,466 8,720 9,024
1402
Postal and Communication
4,747 6,313
6,440 7,020 7,482
1403
Electricity and Water
27,951 32,434
30,487 32,062 33,544
1404
Rents and Local Taxes
8,570 10,039
10,105 11,542 12,560
1405
Cleaning and Janitorial Services
6,427 9,302
9,779 10,256 10,780
1406
Interest Payment for Leased Vehicles
112 73
48 49 50
1407
Security Services
3,297 4,168
4,387 4,954 5,283
1408
475 742
935 1,158 1,195
1409
Other
63,493 88,503
52,130 112,176 197,672
Transfers
1,477,767 1,490,080
1,622,006 1,723,262 1,818,742
1501
Welfare Programmes
337,379 389,285
400,767 431,366 454,827
1502
Retirement Benefits
396,660 442,057
516,967 540,026 570,616
1503
83,008 95,649
108,569 117,575 127,589
1504
Development Subsidies
111,666 77,681
55,743 54,311 53,740
1505
Subscriptions and Contributions Fee
3,143 3,128
3,503 3,726 4,067
1506
1,691 2,260
2,171 2,369 2,560
1507
Grants to Provincial Councils
392,953 440,500
499,500 537,000 565,000
1508
Other
125,492 4,484
4,648 4,955 5,889
1509
25,775 35,036
30,138 31,934 34,454
Interest Payments and Discounts
2,689,500 2,950,000 2,617,260 2,641,306 2,772,597
1601
Interest Payment for Domestic Debt
1,685,739 1,650,000
1,781,960 1,624,743 1,728,125
Property Loan Interest to Public Servants
Public Institutions (Other Operational
Expenditure)
Lease Rental for Vehicles procured Under
Operational Leasing
Public Institutions (Personal Emoluments)
Estimate 2026
Summary of Expenditure by Object Codes
Object
Expenditure Category
Projections
17Previous page Next page TopBudget Estimates 2026 · file page 23 printed page 18
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
Object
Expenditure Category
Projections
1602
Interest Payment for Foreign Debt
400,417 600,000
331,300 422,563 450,472
1603
603,345 700,000
504,000 594,000 594,000
Other Recurrent Expenditure
163 21,313 47,258 50,175 60,190
1701
Losses and Write Off
102
654
51
57
61
1702
Contingency Services
-
20,555
47,097 50,000 60,000
1703
60
104
110
118
129
Capital Expenditure
817,092
1,315,402
1,380,000
1,505,000
1,630,000
58,217 137,113 134,553 136,844 143,225
2001
Buildings and Structures
29,759 79,118
83,690 78,500 79,200
2002
Plant, Machinery and Equipment
19,562 40,427
38,044 43,822 47,155
2003
Vehicles
8,896 17,568
12,819 14,522 16,870
Acquisition of Capital Assets
340,510 630,596 603,245 617,507 635,304
2101
Vehicles
9,992 16,328
19,492 16,653 11,227
2102
Furniture and Office Equipment
7,108 23,120
15,947 17,104 15,683
2103
Plant, Machinery and Equipment
21,225 54,551
68,256 57,545 66,714
2104
Buildings and Structures
228,106 433,086
398,988 441,155 452,740
2105
Land and Land Improvements
70,049 92,267
91,415 76,359 79,504
2106
Software Development
3,567 10,902
8,779 8,363 9,108
2108
Capital Payment for Leased Vehicles
464
342
368
328
329
Capital Transfers
75,953 168,809 182,135 192,935 213,581
2201
Public Institutions
16,106 33,085
34,195 40,292 50,278
2202
Development Assistance
35,555 61,094
69,032 64,487 61,068
2203
Grants to Provincial Councils
21,505 70,350
77,000 86,000 100,000
2204
Transfers Abroad
2,418
2,512
- -
-
2205
369
1,769
1,907 2,156 2,235
Acquisition of Financial Assets
109,944 143,572 135,055 91,052 79,529
2301
Equity Contribution
69,424 101,911
78,509 44,606 42,459
2302
On-Lending
40,520 41,662
56,546 46,446 37,071
Capacity Building
4,422
6,458
7,100 7,023 7,096
2401
Staff Training
4,422
6,458
7,100 7,023 7,096
Other Capital Expenditure
228,046 228,854
317,912 459,639 551,265
2501
Restructuring
2,017
3
- -
-
2503
Contingency Services
-
6,363
40,515 45,000 45,000
2504
16,741 20,668
21,951 23,752 11,765
2505
Procurement Preparedness
12
37
27
30
31
2506
Infrastructure Development
116,769 96,418
86,839 74,424 86,681
2507
Research and Development
13,644 11,214
8,019 6,826 5,575
2509
Other
78,864 94,151
160,562 309,608 402,213
Public Debt Amortization
4,618,830
1,600,000
1,877,740
2,093,201
2,724,318
Public Debt Repayments
4,618,830 1,600,000
1,877,740 2,093,201 2,724,318
3001
Domestic
984,762 980,150
1,413,040 1,582,031 2,162,031
3002
Foreign
3,634,068 619,850
464,700 511,170 562,287
10,806,432 8,835,000 8,980,000 9,629,507 10,796,915
Contribution to Provincial Councils
Total Expenditure
Discounts on Treasury Bills and Treasury
Bonds
Implementation of the Official Languages
Policy
Rehabilitation and Improvement of Capital
Assets
Capital Grants to Non-Public Institution
18Previous page Next page TopBudget Estimates 2026 · file page 24 printed page 19
Rs.Million
2024
2025
2026
Revised
Budget
Estimate
10,806,432 8,835,000 8,980,000
10,480,823 8,493,922 8,697,830
Domestic Funds
3,083,816 3,836,799 4,108,151
Foreign Finance Associated Costs
28,456 40,370 44,035
Foreign Financing Related Domestic Co-Financing
- - -
Special Law
7,368,552 4,616,752 4,545,644
325,609 341,079 282,170
Foreign Loans
244,772 267,820 222,346
Foreign Grants
59,812 55,101 47,404
Reimbursable Foreign Loans
21,009 18,110 11,960
Reimbursable Foreign Grants
7 1 460
Counterpart Funds
8 46
-
13
14
15
16
12
Estimates 2026
National Level Financing
Total Financing
Domestic
11
17
18
21
Foreign
19Previous page Next page TopBudget Estimates 2026 · file page 25 printed page 20
Rs.Million
Institution
Personal
Emoluments
Other
Recurrent
Capital
Total
16
Parliament of Sri Lanka
Parliamentary Budget Office
5 3 3 11
Tower hall Theater Foundation
57
5
60
122
Sri Lanka Art Council
5
12
12
29
National Film Corporation
121
20
41
182
Public Performance Board
3
7
1
11
National Library and Documentation
Services Board
169
62
40
271
Amaradeva Aesthetic and Research Center
-
5
-
5
Sri Lanka Accounting and Auditing
Standards Monitoring Board
60
60
50
171
Welfare Benefits Board
59
18
4
81
Sustainable Development Council
27
17
6
51
Ranaviru Seva Authority
78
10
4
92
Sir John Kotelawala Defence University
3,500
2,000
100
5,600
Defence Service Command and Staff
College
70
125
25
220
Disaster Management Centre
285
98
10
393
National Hydrographic Office
-
24
40
64
National Authority for Implementation of
the Chemical Weapons Convention
4
4
2
10
Sri Lanka Judges Institute
25
30
57
112
Legal Aid Commission of Sri Lanka
460
53
13
525
National Authority for the Protection of
Victims of Crimes and Witnesses
75
27
70
172
Non Judicial Officer's Training Centre
5
1
4
11
Office for Reparations
100
466
3
569
Office for National Unity and
Reconciliation (ONUR)
33
23
-
56
Office on Missing Persons
100
270
-
370
Bureau of the Commissioner General of
Rehabilitation
129
751
343
1,223
Official Languages Commission
29
75
25
129
Superior Courts Complex Board of
Management
160
130
42
332
Sri Jayewardenepura General Hospital
4,000
-
400
4,400
Wijaya Kumarathunga Memorial Hospital
490
180
60
730
National Authority on Tobacco and Alcohol
26
20
37
83
1990 Suwa Seriya Foundation
2,200
1,800
250
4,250
Sri Lanka Foundation
160
- -
160
Sri Lanka Press Council
30
22
1
53
Right to Information Commission
30
36
7
73
Ayurvedic Medical Council
4
1
-
5
National Eye Bank Trust of Sri Lanka
20
5
-
25
National Oceanic Affairs Committee
Secretariat
2
7
-
9
Lakshman Kadiragamar Institute for
International Relations and Strategic
Studies
15
10
5
29
Consumer Affairs Authority
595
30
-
625
National Institute of Co-operative
Development
60
7
-
67
Treasury Contribution for Public Institutions - 2026
Head No. and Name
101
102
Ministry of Finance,
Planning and Economic
Development
Ministry of
Buddhasasana, Religious
and Cultural Affairs
103
Ministry of Defence
110
Ministry of Justice and
National Integration
111
Ministry of Health and
Mass Media
112
Ministry of Foreign
Affairs, Foreign
Employment and Tourism
116
Ministry of Trade,
Commerce, Food Security
and Co-operative
Development
20Previous page Next page TopBudget Estimates 2026 · file page 26 printed page 21
Institution
Personal
Emoluments
Other
Recurrent
Capital
Total
Head No. and Name
National Transport Commission
- 3,350 -
3,350
Sri Lanka Transport Board
- - 2,000
2,000
Agriculture and Agrarian Insurance Board
- 250 -
250
Paddy Marketing Board
200
- -
200
Hector Kobbekaduwa Agrarian Research
and Training Institute
200
50
55
305
Sri Lanka Council for Agricultural Research
Policy
45
22
75
142
Sri Lanka National Freedom From Hunger
Campaign Board (National Food Promotion
Board)
26
16
-
42
National Institute of Post-Harvest
Management
147
41
50
238
Haritha Danau Land Development Central
Authority (Hadabima Authority of Sri
Lanka)
122
52
350
524
Mahaweli Authority of Sri Lanka
3,952
300
3,600
7,852
Petroleum Development Authority of Sri
Lanka
20
42
30
92
Sri Lanka Sustainable Energy Authority
150
20
200
370
Sri Lanka Atomic Energy Board
100
- 270
370
Sri Lanka Atomic Energy Regulatory
Council
50
20
15
85
123
Urban Settlement Development Authority
150
80
40
270
Construction Industry Development
Authority
150
- 66
216
National Institute of Social Development
145
90
50
285
Sri Lanka Social Security Board
170
75
15
260
National Secretariat for Elders and National
Council for Elders
160
55
20
235
National Institute of Education
615
-
265
880
Tertiary and Vocational Education
Commission
178
140
40
358
Vocational Training Authority of Sri Lanka
2,100
435
950
3,485
National Apprentice and Industrial
Training Authority
1,093
500
431
2,024
Ceylon German Technical Training
Institute
362
200
715
1,277
University of Vocational Technology
(UNIVOTEC)
790
452
505
1,747
Ocean University of Sri Lanka
470
158
282
910
Sri Lanka Institute of Advanced
Technological Education
1,305
310
500
2,115
Bhiksu University of Sri Lanka
466
155
95
716
Buddhist and Pali University of Sri Lanka
547
185
500
1,232
Sri Lanka Institute of Development
Administration
150
- 20
170
National Human Resources Development
Council of Sri Lanka
24
13
18
54
Sri Lanka Institute of Local Governance
38
16
30
84
Rubber Research Institute
427
80
137
644
National Institute of Plantation
Management
65
38
70
173
Sri Lanka Tea Research Institute
435
170
140
745
Tea Small Holding Development Authority
575
110
50
735
Coconut Research Institute
275
115
130
520
Coconut Cultivation Board
700
100
90
890
124
Ministry of Rural
Development, Social
Security, and Community
Empowerment
117
Ministry of Transport,
Highways, Ports and Civil
Aviation
118
Ministry of Agriculture,
Livestock, Land and
Irrigation
119
Ministry of Energy
Ministry of Urban
Development,
Construction and Housing
126
Ministry of Education,
Higher Education and
Vocational Education
130
Ministry of Public
Administration, Provincial
Councils and Local
Government
135
Ministry of Plantation and
Community Infrastructure
21Previous page Next page TopBudget Estimates 2026 · file page 27 printed page 22
Institution
Personal
Emoluments
Other
Recurrent
Capital
Total
Head No. and Name
Coconut Development Authority
240
- -
240
Sri Lanka Cashew Corporation
125
-
11
136
Palmyrah Development Board
220
-
80
300
Kithul Development Board
15
15
65
95
Sumyamoorthi Thondaman Memorial
Foundation
155
15
-
170
New Village Development Authority for
Plantation Region
20
10
5
35
Sri Lanka Institute of Textile and Apparels
- - 150
150
National Enterprise Development
Authority
30
15
56
101
Industrial Development Board
550
40
200
790
Sri Lanka National Design Centre
84
30
50
164
National Crafts Council
183
40
75
298
Gem and Jewellery Research and Training
Institute
70
32
25
127
Sugarcane Research Institute
295
100
60
455
Export Development Board
350
290
650
1,290
National Aquaculture Development
Authority of Sri Lanka
837
375
851
2,063
National Aquatic Resources Research and
Development Agency
590
130
412
1,132
Ceylon Fishery Harbours Corporation
450
-
310
760
Central Environmental Authority
1,200
-
140
1,340
Marine Environment Protection Authority
273
220
90
583
Water Resource Board
237
14
40
291
171
Ministry of Women and
Child Affairs
National Child Protection Authority
450
150
65
665
Sri Lanka Computer Emergency Readiness
Team
240
120
15
375
Information and Communication
Technology Agency of Sri Lanka (Pvt) Ltd
500
130
-
630
Data Protection Authority (DPA)
50
50
75
175
Secretariat for Non-Governmental
Organizations
53
36
3
92
National Dangerous Drugs Control Board
270
238
80
588
National Police Academy
20
100
13
133
Sugathadasa National Sports Complex
Authority
260
102
970
1,332
Sri Lanka Anti - Doping Agency
40
47
49
136
National Sports Council
- - - -
National Youth Corps
680
600
500
1,780
National Youth Services Council
1,300
1,050
970
3,320
Industrial Technology Institute
523
-
500
1,023
National Engineering Research and
Development Centre
298
65
200
563
National Science Foundation
147
41
380
568
National Science and Technology
Commission
27
18
36
81
Arthur.C Clarke Institute for Modern
Technologies
189
45
130
364
National Institute of Fundamental Studies
275
75
253
603
National Research Council of Sri Lanka
34
20
166
220
Sri Lanka Inventors' Commission
35
23
140
198
National Innovation Agency
27
14
60
100
149
Ministry of Industry and
Entrepreneurship
Development
151
Ministry of Fisheries,
Aquatic and Ocean
Resources
160
Ministry of Environment
196
Ministry of Science and
Technology
186
Ministry of Digital
Economy
189
Ministry of Public Security
and Parliamentary Affairs
194
Ministry of Youth Affairs
and Sports
22Previous page Next page TopBudget Estimates 2026 · file page 28 printed page 23
Institution
Personal
Emoluments
Other
Recurrent
Capital
Total
Head No. and Name
University Grants Commission
400
400
618
1,418
University of Peradeniya
9,105
1,000
850
10,955
University of Colombo
6,735
750
650
8,135
University of Sri Jayewardenepura
6,895
975
700
8,570
University of Kelaniya
6,115
700
700
7,515
University of Moratuwa
3,965
725
650
5,340
University of Jaffna
4,910
725
900
6,535
University of Ruhuna
5,295
825
500
6,620
Open University of Sri Lanka
3,977
-
100
4,077
Eastern University of Sri Lanka
2,105
500
250
2,855
South Eastern University of Sri Lanka
2,185
440
350
2,975
Rajarata University of Sri Lanka
2,675
675
700
4,050
Sabaragamuwa University of Sri Lanka
2,975
700
600
4,275
Wayamba University of Sri Lanka
2,360
600
400
3,360
Uva Wellassa University of Sri Lanka
1,380
675
500
2,555
University of the Visual and Performing
Arts
1,435
325
300
2,060
Trincomalee Campus
520
250
425
1,195
Gampaha Wickramarachchi University of
Indigenous Medicine -Sri Lanka
715
250
300
1,265
University of Vavuniya -Sri Lanka
775
275
400
1,450
Postgraduate Institute of Archaeology
112
2
10
124
Postgraduate Institute of Pali and Buddhist
Studies
80
-
-
80
Postgraduate Institute of Indigenous
Medicine
28
3 10
41
Postgraduate Institute of Medical Science,
University of Peradeniya
15
2
2
19
Postgraduate Institute of English
38
- -
38
Institute of Human Resource Advancement
100
- -
100
University of Colombo School of
Computing
510
30
-
540
Institute of Technology , University of
Moratuwa
535
250
50
835
National Institute of Library and
Information Sciences
32
- -
32
Institute of Biochemistry, Molecular Biology
and Biotechnology
133
- 10
143
Swami Vipulananda Institute of Aesthetic
Studies
420
120
150
690
National Centre for Advanced Studies in
Humanities and Social Sciences
27
20
75
122
University of Colombo, Institute of Agro-
Technology and Rural Sciences
141
10 -
151
Institute of Allergology and Immunology
30
50 300
380
Sub Total
107,655
29,578
31,891
169,124
Lottery Refund
750
- -
750
Establishment Of Secretatriat for Power
Sector Reform
8
20 50
78
Inter Provincial Project Programme
- - 2,200
2,200
Sewerage Scheme
- - 20
20
Kanthale Sugar Company (Pvt)Ltd
- -
34
34
Natonal Sports Fund
- 150 -
150
Port and Civil Aviation
152 350 -
502
Mahinda Rajapaksha National Tele Cinema
Park
4
40
-
44
Sub Total
914
560
2,304
3,778
Grand Total
108,569
30,138
34,195
172,902
Treasury Contribution -
Other
214
University Grants
Commission
23Previous page Next page TopBudget Estimates 2026 · file page 29 printed page 24
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Expenditure Estimates of Special Spending Units, Ministries, Expenditure Heads by Programms and Expenditure Category 25Previous page Next page Top
Budget Estimates 2026 · file page 31 printed page 26
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Estimates 2026
Special Spending Units
Special Spending Units include institutions which perform Specific Tasks that are not
specified under any Ministry
Key Functions
His Excellency the
President
Discharge duties as the Head of the State, Head of the
Executive and of the Government and the Commander-in-
Chief of the Armed Forces.
Office of the Prime Minister
Discharge functions and responsibilities of the Prime Minister
as laid down in the Constitution and Statutes.
Judges of the Superior
Courts
Exercise general jurisdiction vested in the Superior Courts by
the Constitution.
Office of the Cabinet of
Ministers
Provide support services to the Cabinet of Ministers in
fulfilling duties vested in terms of the Constitution and to its
Sub-Committees
Office of the Public Service
Commission
Exercise of powers vested with the Commission by the
Constitution relating to public officers.
Judicial Service
Commission
Exercise of powers vested with the Commission by the
Constitution relating to Judicial officers and scheduled public
officers.
National Police
Commission
Exercise of powers vested with the Commission by the
Constitution relating to police officers and police force.
Administrative Appeals
Tribunal
Discharge duties as an appellate body in respect of appeals
made against decisions made by the Public Service
Commission, National Police Commission and Audit Service
Commission.
Commission to Investigate
Allegations of Bribery or
Corruption
Prevent and eradicate bribery and corruption in order to meet
the just requirements of the general welfare of a democratic
society as per the provisions of Anti-Corruption Act.
Office of the Finance
Commission
Assess the needs and make recommendations with the
principles on apportionment of funds for Provinces.
Human Rights Commission
of Sri Lanka
Promote and monitor protection of fundamental rights
guaranteed by the Constitution.
Parliament
Exercise the legislative power of the people and full control
over public finance as laid down in the Constitution.
Office of the Leader of the
House of Parliament
Plan, co-ordinate, implement and oversee the government’s
annual legislative programme.
Office of the Chief
Government Whip of
Parliament
Co-ordinate all activities of the Government Group in
Parliament.
Office of the Leader of
Opposition of Parliament
Assist in proper and efficient functioning of the Opposition in
Parliament.
Election Commission
Discharge powers, duties and functions assigned to the
Election Commission by the Constitution in order to conduct
free and fair elections.
29Previous page Next page TopBudget Estimates 2026 · file page 35 printed page 30
National Audit Office Provide independent review of the performance and accountability of the public sector institutions and report to the Parliament within the powers vested in the Constitution. Office of the Parliamentary Commissioner for Administration Investigate and report upon complaints or allegations of the infringement of fundamental rights and other injustices by public sector officers. Audit Service Commission Exercise the power vested with the Commission by the Constitution relating to the members belonging to the Sri Lanka State Audit Service. National Procurement Commission Formulate fair, equitable, transparent, competitive and cost effective procedures and guidelines for the procurements carryout by government institutions. Delimitation Commission Review and redraw the constituency and other administrative boundaries through the participation of citizens, political parties and civil society with integrity, courtesy and transparency in accordance with law. 30Previous page Next page Top
Budget Estimates 2026 · file page 36 printed page 31
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 001 -
25,937
9,000
2,673
8,712
11,385
12,245
12,400
3,632
2,880
2,473
418
2,891
2,955
3,100
001-1-01
Office of His Excellency the President
1,003
564
299
101
400
420
440
001-1-02
General Administration and Establishment
Services
2,465
2,176
2,140
257
2,397
2,529
2,654
001-1-03
Facilities to the Former Presidents
111
133
34
60
94
6
6
001-1-04
Public Institutions and Special Agencies
54
7
-
-
-
-
-
22,305
6,120
200
8,294
8,494
9,290
9,300
001-2-06
National Level Guidance and Coordination
for National Priorities
22,305
6,120
200
8,294
8,494
9,290
9,300
001-2-06-003
Development Initiatives, Coordination and
Monitoring
5,804
70
200
508
708
1,075
1,300
001-2-06-034
Clean Sri Lanka' Program
-
5,050
-
6,500
6,500
7,500
8,000
001-2-06-035
National Initiative for Research and
Development Commercialization
-
1,000
-
1,286
1,286
715
001-2-06-000
Other
16,501
-
-
-
-
-
-
Head 002 -
1,016
1,170
899
76
975
1,062
1,138
1,016
1,170
899
76
975
1,062
1,138
002-1-01
Office of the Prime Minister
540
350
331
18
349
376
408
002-1-02
General Administration and Establishment
Services
476
820
568
58
626
686
730
Head 004 -
414
577
581
108
689
825
900
414
577
581
108
689
825
900
004-1-01
Judges of the Supreme Court
205
269
268
59
327
396
439
004-1-02
Judges of the Appeal Court
209
308
313
49
362
429
461
Head 005 -
186
231
247
28
275
292
306
186
231
247
28
275
292
306
005-1-01
General Administration and Establishment
Services
186
231
247
28
275
292
306
Head 006 -
292
346
403
30
433
496
552
292
346
403
30
433
496
552
006-1-01
General Administration and Establishment
Services
292
346
403
30
433
496
552
Head 007 -
91
165
175
10
185
595
368
91
165
175
10
185
595
368
007-1-01
General Administration and Establishment
Services
91
165
175
10
185
595
368
Head 008 -
203
245
257
13
270
317
351
203
245
257
13
270
317
351
008-1-01
General Administration and Establishment
Services
203
245
257
13
270
317
351
Head 009 -
36
50
51
2
53
64
70
36
50
51
2
53
64
70
National Police Commission
Administrative Appeals Tribunal
2 Development Activities
Office of the Prime Minister
1 Operational Activities
Judges of the Superior Courts
1 Operational Activities
Office of the Cabinet of Ministers
1 Operational Activities
1 Operational Activities
1 Operational Activities
Office of the Public Service Commission
1 Operational Activities
Judicial Service Commission
1 Operational Activities
Estimates 2026
Special Spending Units
Summary of Expenditure by Spending Heads and Programmes
H.E the President
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
31Previous page Next page TopBudget Estimates 2026 · file page 37 printed page 32
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
009-1-01
General Administration and Establishment
Services
36
50
51
2
53
64
70
Head 010 -
814
1,374
2,078
31
2,109
2,900
3,147
814
1,374
2,078
31
2,109
2,900
3,147
010-1-01
General Administration and Establishment
Services
814
1,374
2,078
31
2,109
2,900
3,147
010-1-01-003
Bribery and Corruption Awareness
Programme for the Public
1
30
-
-
-
-
-
010-1-01-005
Facilitation of implementing Anti-corruption
Act
24
271
-
-
-
-
-
010-1-01-006
Implementation of Functions of the Anti-
Corruption Act
-
-
66
-
66
75
100
010-1-01-000
Other
789
1,074
2,012
31
2,043
2,825
3,047
Head 011 -
104
133
156
6
162
190
203
104
133
156
6
162
190
203
011-1-01
General Administration and Establishment
Services
104
133
156
6
162
190
203
Head 013 -
361
449
451
43
494
564
603
361
449
451
43
494
564
603
013-1-01
General Administration and Establishment
Services
361
449
451
43
494
564
603
013-1-01-001
Human Rights Awareness Programmes
10
15
20
-
20
21
23
013-1-01-006
EU - Sri Lanka Justice Reform Programme
5
10
-
-
-
-
-
013-1-01-008
Child Rights Violations Monitoring
-
-
-
8
8
-
-
013-1-01-000
Other
345
424
431
35
466
543
580
Head 016 -
3,577
5,150
4,348
932
5,280
5,833
6,290
3,577
5,150
4,348
932
5,280
5,833
6,290
016-1-01
Office of the Hon. Speaker
223
278
175
54
229
255
283
016-1-02
Establishment Services
2,068
3,304
2,653
777
3,430
3,752
4,045
016-1-02-004
Parliamentary Budget Office
1
11
8
3
11
18
32
016-1-02-005
Constitutional Council Office
14
17
17
-
17
19
20
016-1-02-000
Other
2,054
3,277
2,628
774
3,402
3,561
3,753
016-1-03
Facilities to the Hon. Members of Parliament
1,286
1,568
1,521
100
1,621
1,826
1,962
Head 017 -
64
78
82
3
85
98
105
64
78
82
3
85
98
105
017-1-01
General Administration and Establishment
Services
64
78
82
3
85
98
105
Head 018 -
115
89
87
3
90
105
113
115
89
87
3
90
105
113
018-1-01
General Administration and Establishment
Services
115
89
87
3
90
105
113
Head 019 -
261
331
316
21
337
384
416
261
331
316
21
337
384
416
1 Operational Activities
1 Operational Activities
Office of the Finance Commission
1 Operational Activities
Human Rights Commission of Sri Lanka
Commission to Investigate Allegations of
Bribery or Corruption
1 Operational Activities
Office of the Leader of the Opposition of
Parliament
1 Operational Activities
Parliament
1 Operational Activities
Office of the Leader of the House of
Parliament
1 Operational Activities
Office of the Chief Government Whip of
Parliament
32Previous page Next page TopBudget Estimates 2026 · file page 38 printed page 33
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
019-1-01
General Administration and Establishment
Services
261
331
316
21
337
384
416
Head 020 -
14,428
21,487
6,494
156
6,650
1,732
1,872
14,428
21,487
6,494
156
6,650
1,732
1,872
020-1-01
General Administration and Establishment
Services
14,428
21,487
6,494
156
6,650
1,732
1,872
020-1-01-002
Voters Registation & Awareness
Programmes
236
300
297
-
297
250
300
020-1-01-007
Conducting Elections
13,246
20,000
5,000
-
5,000
-
-
020-1-01-000
Other
946
1,187
1,197
156
1,353
1,482
1,572
Head 021-
2,535
4,353
3,679
441
4,120
4,470
4,798
2,535
4,353
3,679
441
4,120
4,470
4,798
021-1-01
General Administration and Establishment
Services
2,535
4,353
3,679
441
4,120
4,470
4,798
021-1-01-004
Sri Lanka Public Financial Management
Strengthening Project
28
929
-
371
371
-
-
021-1-01-000
Other
2,507
3,424
3,679
70
3,749
4,470
4,798
Head 022 -
32
46
51
1
52
60
65
32
46
51
1
52
60
65
022-1-01
General Administration and Establishment
Services
32
46
51
1
52
60
65
Head 023 -
56
80
74
1
75
87
96
56
80
74
1
75
87
96
023-1-01
General Administration and Establishment
Services
56
80
74
1
75
87
96
Head 024 -
90
222
105
35
140
155
178
90
222
105
35
140
155
178
024-1-01
General Administration and Establishment
Services
90
222
105
35
140
155
178
024-1-01-002
Procurement Reforms and Adaptation
1
20
-
20
20
20
20
024-1-01-000
Other
89
202
105
15
120
135
158
Head 025 -
15
19
21
1
22
26
29
15
19
21
1
22
26
29
025-1-01
General Administration and Establishment
Services
15
19
21
1
22
26
29
Total
50,629
45,593
23,226
10,655
33,881
32,500
34,000
Delimitation Commission
1 Operational Activities
1 Operational Activities
Office of the Parliamentary Commissioner
for Administration
1 Operational Activities
Audit Service Commission
1 Operational Activities
National Procurement Commission
Election Commission
1 Operational Activities
National Audit Office
1 Operational Activities
33Previous page Next page TopBudget Estimates 2026 · file page 39 printed page 34
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
27,514
36,102
23,226
20,500
22,000
Personal Emoluments
7,102 8,483
10,390
11,882
12,713
Travelling Expenses
187 267
242
279
306
Supplies
1,720 1,952
1,730
1,868
2,035
Maintenance Expenditure
891 971
970
1,010
1,086
Services
16,810 23,858
9,073
4,630
4,966
Transfers
803 570
820
831
893
Other Recurrent Expenditure
1 1
1
1
1
23,115
9,491
10,655
12,000
12,000
Rehabilitation and Improvement of Capital
Assets
660 1,337
732
1,312
1,212
Acquisition of Capital Assets
353 735
1,121
1,442
1,530
Capital Transfers
2,375 3
3
5
7
Capacity Building
19 56
105
206
232
Other Capital Expenditure
19,708 7,360
8,693
9,035
9,020
50,629
45,593
33,881
32,500
34,000
Total Financing
50,629
45,593
33,881
32,500
34,000
Domestic
48,370
44,653
33,502
32,500
34,000
Foreign
2,259
940
379
-
-
Total
Capital Expenditure
Estimates 2026
Special Spending Units
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
34Previous page Next page TopBudget Estimates 2026 · file page 40 printed page 35
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
His Excellency the President
40 37 6 346 173 142 744
Office of the Prime Minister
18 14 7 112 90 22 263
Judges of the Superior Courts
35
- - - - - 35
Office of the Cabinet of Ministers
11 8 10 36 30
- 95
Office of the Public Service
Commission
11 32 5 114 44
- 206
Judicial Service Commission
7 2 4 39 11
- 63
National Police Commission
5 7 3 63 16 10 104
Administrative Appeals Tribunal
1 2
- 13 7
- 23
Commission to Investigate
Allegations of Bribery or
Corruption
44 1 32 334 78
- 489
Office of the Finance Commission
3 9 3 34 13
- 62
Human Rights Commission of Sri
Lanka
2 33 42 44 48
- 169
Parliament
68
- 145 204 448 13 878
Office of the Leader of the House
of Parliament
2 1 3 11 19
- 36
Office of the Chief Government
Whip of Parliament
1 2 5 11 15
- 34
Office of the Leader of the
Opposition of Parliament
5 3 4 17 20 78 127
Election Commission
21 25 19 443 200
- 708
National Audit Office
87 370 1,055 226 188
- 1,926
Office of the Parliamentary
Commissioner for Administration
1
- 2 9 5
- 17
Audit Service Commission
3 1 2 7 4
- 17
National Procurement
Commission
5
- 2 14 6
- 27
Delimitation Commission
1 1 2 2 4
- 10
Total
371 548 1,351 2,079 1,419 265 6,033
Special Spending Units
Employment Profile
Ministry / Departments /
Institutions
Actual cadre as at 30.06.2025
Senior Level
35Previous page Next page TopBudget Estimates 2026 · file page 41 printed page 36
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Previous page Next page TopBudget Estimates 2026 · file page 42 printed page 37
Ministry of Buddhasasana, Religious and Cultural Affairs 37Previous page Next page Top
Budget Estimates 2026 · file page 43 printed page 38
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Previous page Next page TopBudget Estimates 2026 · file page 44 printed page 39
Estimates 2026 Ministry of Buddhasasana, Religious and Cultural Affairs Departments Department of Buddhist Affairs Department of Hindu Religious and Cultural Affairs Department of Christian Religious Affairs Department of Muslim Religious and Cultural Affairs Department of National Museums Department of National Archives Department of Public Trustee Department of Cultural Affairs Department of Archaeology Statutory Boards/ Public Institutions Partly or Ful ly Funded Tower Hall Theatre Foundation Sri Lanka Art Council Galle Heritage Foundation National Film Corporation National Library and Documentation Services Board Public Performance Board Amaradeva Aesthetic and Research Center Self-Financing National Performing Arts Theatre (Nelum Pokuna) J.R.Jayawardene Centre S W R D Bandaranaike National Memorial Foundation Selacine Media Solution (Pvt)Ltd Public Funds Central Cultural Fund Buddha Sasana Fund Buddhist Renaissance Fund 39Previous page Next page Top
Budget Estimates 2026 · file page 45 printed page 40
No text on this page (image, chart or blank page).
Previous page Next page TopBudget Estimates 2026 · file page 46 printed page 41
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 101 -
1,779
4,642
3,533
2,407
5,940
7,941
9,614
582
765
699
60
759
810
919
101-1-01
31
87
70
11
81
86
95
101-1-02
254
283
246
30
276
300
343
101-1-02-001
Completion of the construction of the office
complex for the Ministry
72
52
-
2
2
-
-
101-1-02-000
Other
182
231
246
28
274
300
343
101-1-03
297
395
383
19
402
424
481
1,197 3,877 2,834 2,347 5,181 7,131 8,695
101-2-05
1,048
2,429
1,862
946
2,808
2,435
2,695
101-2-05-009
Cultural Integration and Training
69
100
114
-
114
118
138
101-2-05-023
Completion of the construction of Cultural
Centers
31
61
-
190
190
80
90
101-2-05-031
Heritage Conservation of Intangible Assets
20
30
-
63
63
65
70
101-2-05-037
Amaradeva Aesthetic and Research Centre
17
149
5
100
105
10
10
101-2-05-038
Sri Lanka Art Council
14
22
17
12
29
31
35
101-2-05-039
Kandyan Heritage Foundation
4
7
-
-
-
-
-
101-2-05-040
Dambana Jana Uruma Center
2
2
2
-
2
2
2
101-2-05-041
Towerhall Theatre Foundation
68
100
62
60
122
120
120
101-2-05-042
Royal Asiatic Society
1
1
1
-
1
1
1
101-2-05-043
Folk Art Centre And Ape Gama
47
105
49
112
161
88
111
101-2-05-044
Heritage Promotion and Preserving Native
People
21
30
9
21
30
31
33
101-2-05-045
Galle Heritage Foundation
16
40
-
-
-
-
-
101-2-05-046
Scientific Documentation and Conservation-
Godawaya Wooden Shipwreck
2
-
-
-
-
-
-
101-2-05-047
Spiral Staircase Conservation Project - Sigiriya
2
-
-
-
-
-
-
101-2-05-048
National Film Corporation1
-
185
141
41
182
190
199
101-2-05-050
Public Performance Board1
-
10
10
1
11
12
12
101-2-05-051
National Library and Documentation Service
Board1
-
235
231
40
271
274
288
101-2-05-052
Upgrading the National Library Colombo1
-
160
-
75
75
75
76
101-2-05-053
Mahinda Rajapaksha National Tele Cinema
Park1
-
96
44
17
61
53
81
101-2-05-054
Sri Lankan Day
-
300
350
-
350
300
350
101-2-05-000
Other
734
796
827
214
1,041
985
1,079
101-2-06
Upliftment of Religious activities
149
1,448
972
1,401
2,373
4,696
6,000
101-2-06-001
Sacred Area Developments
25
25
-
25
25
28
29
101-2-06-002
Vidyalankara International Buddhist Center-
Kelaniya
-
137
-
-
-
-
-
101-2-06-008
Development of Rural Buddhist Temples
99
111
-
126
126
150
170
101-2-06-009
Punnyagrama / Drug Prevention Programme
9
10
-
10
10
10
10
101-2-06-021
Completion of Dhamma School Building of
St.Sebestian's Church,Katuwapitiya
5
-
-
-
-
-
-
101-2-06-022
Solar Facilitation for Religious Places
-
1,130
-
1,240
1,240
1,440
1,440
101-2-06-023
New Projects and Programmes in the Public
Investment Programme
-
-
-
-
-
2,094
3,370
Administration and Establishment Services
(Cultural Affairs & National Heritage )
Administration and Establishment Services
(Religious Affairs)
Minister's Office
Cultural & National Heritage Development
2 Development Activities
Estimates 2026
Ministry of Buddhasasana, Religious and Cultural Affairs
Summary of Expenditure by Spending Heads and Programmes
Ministry of Buddhasasana, Religious and
Cultural Affairs
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
41Previous page Next page TopBudget Estimates 2026 · file page 47 printed page 42
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
101-2-06-000
Other
11
35
972
-
972
974
981
Head 201 -
1,453
1,970
1,207
143
1,350
1,226
1,387
114
137
178
24
202
212
247
201-1-01
114
137
178
24
202
212
247
1,339
1,833
1,029
119
1,148
1,014
1,140
201-2-02
1,339
1,833
1,029
119
1,148
1,014
1,140
201-2-02-001
Printing of Dhamma School Text Books
171
156
202
-
202
155
200
201-2-02-005
Conducting Dhamma Schools Examination
20
39
29
-
29
30
38
201-2-02-006
All Island Dhamma School Competition
17
75
57
-
57
60
68
201-2-02-008
Facilitation of Dhamma Schools
38
51
-
83
83
52
52
201-2-02-009
Facilitation of Sasanarakshaka Mandala
-
2
-
-
-
-
-
201-2-02-010
Seelamatha Institution Development
14
20
-
20
20
14
16
201-2-02-011
Dhamma School Teachers' Training & Daham
Sarasaviya Programmes
11
10
-
15
15
16
17
201-2-02-014
Renovating the Mahanayake Charikaramaya
6
43
-
1
1
-
-
201-2-02-015
Facilitate Dhamma School Teachers
457
750
-
-
-
-
-
201-2-02-000
Other
605
687
741
-
741
687
749
Head 202 -
179
256
164
40
204
214
237
179
256
164
40
204
214
237
202-2-01
179
256
164
40
204
214
237
202-2-01-006
Facilitation for Dhamma Schools
8
10
-
10
10
11
12
202-2-01-007
Completion of Construction of Islamic
Cultural Centers and Improvement of Mosque
9
15
-
22
22
24
26
202-2-01-010
Facilitate Dhamma School Teachers
23
30
-
-
-
-
-
202-2-01-011
Import and distribution of Dates During the
Ramazan Fast
-
61
12
-
12
14
14
202-2-01-000
Other
139
140
152
8
160
165
185
Head 203 -
169
270
95
83
178
192
212
169
270
95
83
178
192
212
203-2-01
169
270
95
83
178
192
212
203-2-01-002
Promoting Christian Religious Literature
4
5
9
-
9
10
10
203-2-01-004
Main Church Feasts gazetted under Pilgrims
Ordinance
7
8
8
-
8
9
10
203-2-01-005
Religious & Dhamma Schools Activities
9
12
11
-
11
12
14
203-2-01-011
Develop Facilities for Pilgrims (Churches
under the Pilgrims Ordinance)
7
40
-
25
25
28
30
203-2-01-014
Development of Christian Religious Places
with Archeological value
3
7
-
8
8
9
9
203-2-01-017
Facilitate Dhamma School Teachers
78
120
-
-
-
-
-
203-2-01-018
Facilitate Christian Religious Places and
Churches
9
10
-
38
38
39
40
203-2-01-000
Other
52
68
67
12
79
85
99
Head 204 -
275
300
230
55
285
302
326
275
300
230
55
285
302
326
204-2-01
275
300
230
55
285
302
326
204-2-01-005
Renovation ,Rehabilitation of Infrastructure
Facilities of Hindu Temples
35
36
-
42
42
37
38
204-2-01-006
Furniture for Dhamma Schools
2
-
-
3
3
3
3
204-2-01-009
Facilitate Dhamme School Teachers
26
42
-
-
-
-
-
204-2-01-000
Other
212
222
230
10
240
262
285
Department of Muslim Religious and Cultural
Affairs
Department of Buddhist Affairs
1 Operational Activities
Upliftment of Buddhist Religious Activities
General Administration
2 Development Activities
Fostering & promotion of Muslim Religious &
Cultural Affairs
Department of Christian Religious Affairs
2 Development Activities
Development of Christian Religious and
Cultural Affairs
Department of Hindu Religious and Cultural
Affairs
2 Development Activities
Promotion of Hindu Religious and Cultural
Affairs
2 Development Activities
42Previous page Next page TopBudget Estimates 2026 · file page 48 printed page 43
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Head 205 -
95
135
107
5
112
124
144
95
135
107
5
112
124
144
205-1-01
95
135
107
5
112
124
144
Head 206 -
796
1,601
1,121
299
1,420
1,328
1,392
142
172
178
15
193
210
228
206-1-01
142
172
178
15
193
210
228
654
1,429
943
284
1,227
1,118
1,164
206-2-02
56
106
124
1
125
134
151
206-2-02-001
Printing Dictonary, Encyclopaedia and Other
1
4
4
-
4
4
4
206-2-02-002
Literary Competitions
20
36
45
-
45
47
50
206-2-02-005
Facilitating Writers and Editors
4
5
10
-
10
11
12
206-2-02-000
Other
31
61
65
1
66
72
85
206-2-03
598
1,323
819
283
1,102
984
1,013
206-2-03-002
Uthuru -Dakunu Mithuru Sevana,
Mihintalawa - LLRC Recomandation
2
3
-
3
3
3
4
206-2-03-003
Assistance to Traditional Kalayathanas
6
10
15
-
15
15
16
206-2-03-004
Assistance to Artists
42
52
60
-
60
62
63
206-2-03-005
Payment to State Dance and Music Esemble
1
5
5
-
5
5
5
206-2-03-006
National Art Festival and Cultural
Promotions
68
92
100
-
100
100
130
206-2-03-012
Project for Preservation and Promotion of
Intangible Heritage
3
7
10
-
10
10
12
206-2-03-014
Coordinating Office of Mahawansha
2
3
5
-
5
5
5
206-2-03-015
Renovate John De Silva Theatre
-
500
-
200
200
70
-
206-2-03-016
Modernize National Art Gallery
15
120
-
32
32
6
-
206-2-03-000
Other
459
531
624
48
672
708
778
Head 207 -
2,089
2,709
2,246
408
2,654
2,937
3,156
338
368
384
36
420
466
516
207-1-01
338
368
384
36
420
466
516
1,751
2,341
1,862
372
2,234
2,471
2,640
207-2-02
1,751
2,341
1,862
372
2,234
2,471
2,640
207-2-02-005
Rajagalathenna Archaeological Sites
Conservation & Preservation Project
5
20
-
3
3
3
4
207-2-02-008
Exploration, Excavation & Research of
Archaeological Sites and Monuments
1
10
-
13
13
15
16
207-2-02-009
Conservation and Maintenances of
Archaeological Sites and Monuments
178
262
-
169
169
170
175
207-2-02-010
Promotion and Exhibition of Archeological
Sites and Monuments
12
45
-
34
34
35
37
207-2-02-012
Ritigala Archaeological Sites Conservation &
Preservation Project
1
2
-
-
-
-
-
207-2-02-015
Maintenances of Kanniya Hot Water Wells
1
2
-
3
3
2
2
207-2-02-016
Local Grants for Archaeological Activities
18
204
-
105
105
125
136
207-2-02-000
Other
1,535
1,796
1,862
45
1,907
2,121
2,270
Head 208 -
658
780
465
250
715
794
865
88
128
106
14
120
138
150
208-1-01
88
128
106
14
120
138
150
570
652
359
236
595
656
715
208-2-02
269
118
95
21
116
130
151
208-2-03
301
534
264
215
479
526
564
208-2-03-006
Improvement of Regional Museums
14
75
-
85
85
91
95
208-2-03-000
Other
287
459
264
130
394
435
469
Department of Public Trustee
1 Operational Activities
General Administration and Establishment
Services
Department of Cultural Affairs
1 Operational Activities
General Administration
2 Development Activities
Publication and Literary Activities
Development of Arts & Crafts
Department of Archaeology
1 Operational Activities
General Administration
2 Development Activities
Archaeological Services
Department of National Museums
1 Operational Activities
General Administration
2 Development Activities
Museum Education
Museum Services
43Previous page Next page TopBudget Estimates 2026 · file page 49 printed page 44
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Head 209 -
473
1,804
332
1,310
1,642
942
667
119
183
224
57
281
310
331
209-1-01
119
183
224
57
281
310
331
354
1,621
108
1,253
1,361
632
336
209-2-02
354
1,621
108
1,253
1,361
632
336
209-2-02-002
Archives Management Project
20
32
-
35
35
37
38
209-2-02-004
Computerization of Indices at the National
Archives of Sri Lanka
-
3
-
-
-
-
-
209-2-02-009
Mobile Racking System
127
380
-
74
74
20
-
209-2-02-010
Establishment of a Digital Repository
-
65
-
76
76
20
-
209-2-02-011
Archives Cooperation Project between SLNA
& NAN
-
29
1
1
16
16
209-2-02-000
Other
207
1,112
108
1,067
1,175
539
282
Total
7,966
14,467
9,500
5,000
14,500
16,000
18,000
2 Development Activities
Archives Management
Department of National Museums
1 Operational Activities
General Administration
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
6,457
8,647
9,500
10,000
11,000
Personal Emoluments
4,216 4,820
5,385
5,916
6,521
Travelling Expenses
113 166
188
194
239
Supplies
178 241
234
243
271
Maintenance Expenditure
103 134
156
168
193
Services
807 1,427
1,565
1,550
1,706
Transfers
1,040 1,859
1,972
1,929
2,070
1,509
5,820
5,000
6,000
7,000
Rehabilitation and Improvement of Capital
Assets
451 1,868
1,733
880
625
Acquisition of Capital Assets
446 1,329
825
410
341
Capital Transfers
287 1,781
1,776
1,977
2,011
Capacity Building
8
11
20
21
23
Other Capital Expenditure
317 831
646
2,712
4,000
7,966
14,467
14,500
16,000
18,000
Total Financing
7,966
14,467
14,500
16,000
18,000
Domestic
7,910
13,359
13,459
14,990
16,990
Foreign
56
1,108
1,041
1,010
1,010
Total
Capital Expenditure
Estimates 2026
Ministry of Buddhasasana, Religious and Cultural Affairs
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Note : 1. The actual expenditure for these institutions for the year 2024, have been indicated according to the existing Ministry structure as per
the Gazette No. 2412/8 dated 2024.11.25
44Previous page Next page TopBudget Estimates 2026 · file page 50 printed page 45
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Buddhasasana
Buddhasasana, Religious and
Cultural Affairs
23 9 6 509 644 25 1,216
Department of Buddhist Affairs
2 9 1 677 33 1 723
Department of Muslim Religious and
Cultural Affairs
1 4
- 88 16
- 109
Department of Christian Religious
Affairs
1
- 1 43 4
- 49
Department of Hindu Religious and
Cultural Affairs
1 2 1 142 15
- 161
Department of Public Trustee
3 3 1 43 13
- 63
Department of Cultural Affairs
1 14 3 551 108
- 677
Department of Archeaology
6 6 31 585 2,147
- 2,775
Department of National Museums
5 4 2 119 256
- 386
Department of National Archives
2 5 7 67 76
- 157
Tower Hall Theatre Foundation
2 3 11 21 26
- 63
Folk Art Centre
1
- - 9 4
- 14
Sri Lanka Art Council
- - - 2 2
- 4
Galle Heritage Foundation
1
- - 14 3
- 18
Kandiyan Heritage
1
- 3 2
- - 6
Ape Gama
1
- - 3
- - 4
National Film Corporation
- 5 3 60 29
- 97
Public Performance Board
- - - 4 1
- 5
National Library and Documentation
Service Board
3 13 14 64 35
- 129
Total
54
77
84
3,003
3,412
26
6,656
Ministry of Buddhasasana, Religious and Cultural Affairs
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
45Previous page Next page TopBudget Estimates 2026 · file page 51 printed page 46
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Previous page Next page TopBudget Estimates 2026 · file page 52 printed page 47
Ministry of Finance, Planning and Economic Development 47Previous page Next page Top
Budget Estimates 2026 · file page 53 printed page 48
No text on this page (image, chart or blank page).
Previous page Next page TopBudget Estimates 2026 · file page 54 printed page 49
Estimates 2026 Ministry of Finance, Planning and Economic Development Departments General Treasury Department of National Planning Department of Fiscal Policy Department of External Resources Department of National Budget Department of Public Enterprises Department of Management Services Department of Development Finance Department of Trade and Investment Policies Department of Public Finance Department of Inland Revenue Sri Lanka Customs Department of Excise Department of Treasury Operations Department of State Accounts Department of Valuation Department of Census and Statistics Department of Project Management and Monitoring Department of Import and Export Control Department of Legal Affairs Department of Management Audit Department of Information Technology Management Office of Comptroller General Public Debt Management Office Statutory Boards/ Public Institutions Partly or Fully Funded Tax Appeals Commission Sustainable Development Council Welfare Benefits Board Sri Lanka Accounting and Auditing Standards Monitoring Board Institute of Policy Studies Self-Financing Central Bank of Sri Lanka All State Banks, Financial Institutions, Insurance Companies and their subsidiaries and related institutions Regional Development Bank State Mortgage and Investment Bank 49Previous page Next page Top
Budget Estimates 2026 · file page 55 printed page 50
Credit Information Bureau of Sri Lanka National Lotteries Board Development Lotteries Board Board of Investment of Sri Lanka Securities and Exchange Commission of Sri Lanka Insurance Regulatory Commission of Sri Lanka Public Utilities Commission of Sri Lanka Colombo Port City Economic Commission Sri Lanka Insurance Corporation and its subsidiaries and affiliated companies State Resources Management Corporation Sri Lanka Export Credit Insurance Corporation Housing Development Finance Corporation National Credit Guarantee Institution Limited Techno Park Development Company (Pvt) Limited Canwill Holdings (Pvt) Ltd Provident Property Lanka Ltd Sri Lankan Air Lines Limited and its subsidiaries Public Funds Public Service Mutual Provident Fund Strike, Riot, Civil Commotion and Terrorism Fund National Insurance Trust Fund Employees’ Trust Fund Lady Lahore Fund Institution being reviewed Asian Game (Pvt) Ltd Commonwealth Game Hambantota (Pvt) Ltd Magampura Port Management Company (Pvt) Ltd Mihin Lanka (Pvt) Ltd Peliyagoda Warehouse Strategic Enterprises Management Agency Lanka Fabric Ltd 50Previous page Next page Top
Budget Estimates 2026 · file page 56 printed page 51
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 102 -
221,547
262,707
242,654
9,313
251,967
269,363
288,313
190,981
249,380
242,642
606
243,248
267,304
286,308
102-1-01
85
109
111
7
118
124
130
102-1-02
190,799
249,153
242,418
593
243,011
267,054
286,047
Sri Lanka Accounting and Auditing Standards
Monitoring Board
102
144
121
50
171
173
177
Welfare Benefits Board
69
63
77
6
83
85
87
Sustainable Development Council
23
45
45
6
51
52
53
National Agency for Public Private
Partnership (NAPPP)
26
40
62
15
77
80
83
State-Owned Enterprises Restructuring Unit
56
61
-
-
-
-
-
Mahinda Rajapaksa National Tele Cinema
Park
30
-
-
-
-
-
-
Aswesuma Programme
186,389
232,500
240,000
-
240,000
265,000
284,000
102-1-02-041
Social Protection Project (IDA)
57
458
-
336
336
306
246
Other
4,047
15,842
2,114
181
2,295
1,359
1,402
102-1-05
98
118
113
6
119
126
131
30,566
13,327
12
8,707
8,719
2,059
2,005
102-2-03
30,566
10,926
-
3,844
3,844
-
-
Rolling out of ITMIS Programme to
Expenditure Heads/Units
47
526
-
662
662
-
-
Financial Sector Safety Net Strengthening
Project (FSSNP) - WB
30,020
9,900
-
3,182
3,182
-
-
Establishment of Financial Stability Fund
500
500
-
-
-
-
-
102-2-08
Public Institutions, Special Agencies and
Development Projects
-
2,401
12
4,863
4,875
2,059
2,005
102-2-08-001
Establishment of International Commercial
Dispute Resolution Centre
-
12
12
-
12
12
5
102-2-08-002
Colombo Port City Development Project
-
1,389
-
1,376
1,376
47
-
102-2-08-003
Creating an Investment Friendly Environment
-
100
-
2,000
2,000
2,000
2,000
102-2-08-004
Establishment of Economic Zones to Attract
Foreign Investors
-
900
-
1,487
1,487
-
-
Head 237 -
Department of National Planning
4,435
6,709
204
7,224
7,428
5,596
5,606
4,435
6,709
204
7,224
7,428
5,596
5,606
237-1-01
2,405
3,511
204
1,285
1,489
846
856
237-1-01-020
Food Security and Livelihood Recovery
Emergency Assistance Project
1,648
2,552
-
699
699
-
-
237-1-01-021
Capacity Development for Effective Public
Investment Management
1
58
-
-
-
-
-
237-1-01-023
Governance for Growth Programme
(Australian Grant)
259
415
-
510
510
560
570
Partnership for Accelerating Result in Trade
National, Expenditure and Revenue Activity
(PARTNER)
350
304
-
-
-
-
-
Capacity Development for Effective Public
Investment Management - Phase II
-
-
-
28
28
19
9
237-1-01-000
Other
147
183
204
48
252
267
277
237-1-02
2,030
3,198
-
5,939
5,939
4,750
4,750
Decentrelized Budget
-
2,250
-
4,500
4,500
2,250
2,250
Promoting Autonomy, Literacy and
Attentiveness through Market Alliance
(PALAMA) Project in Sri Lanka
1,111
-
-
-
-
-
-
237-1-01-024
237-1-01-026
Rural Development Programmes
237-1-02-001
237-1-02-004
102-2-03-007
102-2-03-013
102-2-03-015
1. Operational Activities
Policy Development
Minister of Finance, Planning and Economic
Development
1. Operational Activities
Minister's Office
Ministry Administration
102-1-02-001
102-1-02-013
Estimates 2026
Ministry of Finance, Planning and Economic Development
Summary of Expenditure by Spending Heads and Programmes
Ministry/ Departments/ Institutions
2026 Estimate
Projections
102-1-02-000
Tax Appeals Commission
2. Development Activities
Economic and Fiscal Management Reforms
102-1-02-023
102-1-02-037
102-1-02-038
102-1-02-039
102-1-02-040
51Previous page Next page TopBudget Estimates 2026 · file page 57 printed page 52
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Ministry/ Departments/ Institutions
2026 Estimate
Projections
Promoting Autonomy, Literacy and
Attentiveness through Market Alliance
(PALAMA) Project in Sri Lanka - Phase II
919
948
-
1,439
1,439
2,500
2,500
Head 238 -
90
133
126
4
130
141
148
90
133
126
4
130
141
148
238-1-01
90
133
126
4
130
141
148
Head 239 -
3,372
3,559
363
740
1,103
1,187
1,287
3,372
3,559
363
740
1,103
1,187
1,287
239-1-01
3,372
3,559
363
740
1,103
1,187
1,287
Japanese Grant Aid for Human Resources
Development Scholarship Programme
-
578
-
687
687
755
831
Other
3,372
2,981
363
53
416
432
456
Head 240 -
640
123,790
57,391
106,892
164,283
294,356
365,344
640
642
294
377
671
648
661
240-1-01
640
642
294
377
671
648
661
-
123,148
57,097
106,515
163,612
293,708
364,683
240-2-02
-
26,919
47,097
40,515
87,612
95,000
105,000
240-2-03
-
96,229
10,000
66,000
76,000
198,708
259,683
Head 241 -
194,214
112,793
162
78,513
78,675
44,785
42,646
194,214
112,793
162
78,513
78,675
44,785
42,646
241-1-01
194,214
112,793
162
78,513
78,675
179
395
Head 242
123
162
173
19
192
202
210
123
162
173
19
192
202
210
242-1-01
123
162
173
19
192
202
210
Head 243 -
92,467
64,336
14,093
45,435
59,528
44,741
43,434
57,139
36,423
14,093
16
14,109
12,579
12,505
243-1-01
57,139
36,423
14,093
16
14,109
12,579
12,505
243-1-01-001
New Comprehensive Rural Credit Scheme
250
1,500
1,787
-
1,787
1,862
1,955
243-1-01-004
Interest Subsidy for Socially Re-integrrated
Trainees Loan
0
2
1
-
1
1
1
243-1-01-006
Interest Subsidy for the Loan Scheme of
Media Personnel and Artists
0
1
1
-
1
1
0
243-1-01-010
Interest Difference on Senior Citizen's Bank
Accounts
52,641
25,000
10,000
-
10,000
10,000
10,000
243-1-01-012
Warehouse Operations Management System
17
40
30
-
30
30
30
243-1-01-024
Interest Subsidy for the Homestay Programme
- Green Loan
42
35
30
-
30
15
9
243-1-01-025
Low Interest Credit Scheme by the National
Savings Bank for Middle Income Home
Buyers
167
205
300
-
300
170
15
243-1-01-028
Ran Aswenna Loan Scheme
223
1,206
200
-
200
-
-
243-1-01-029
Govi Nawoda Loan Scheme
21
110
14
-
14
-
-
243-1-01-030
Diri Sawiya Loan Scheme
10
12
3
-
3
-
-
243-1-01-031
Jaya Isura Loan Scheme
819
1,000
350
-
350
-
-
243-1-01-032
Soduru Piyasa Loan Scheme
35
250
30
-
30
-
-
243-1-01-033
Madya Aruna Loan Scheme
7
3
1
-
1
-
-
243-1-01-034
Riya Shakthi Loan Scheme
14
20
2
-
2
-
-
243-1-01-035
Arabuma Credit Scheme
6
32
5
-
5
-
-
243-1-01-036
Rivi Bala Savi Loan Scheme
1
12
2
-
2
-
-
243-1-01-037
City Ride Loan Scheme
1
1
1
-
1
-
-
243-1-01-038
My Future Loan Scheme
69
70
75
-
75
24
19
243-1-01-039
Sigithi Pasala Loan Scheme
2
2
2
-
2
-
-
243-1-01-040
Rakawarana Loan Scheme
1
3
2
-
2
-
-
1. Operational Activities
General Administration
Department of Management Services
1. Operational Activities
Human Resource Management
Department of Development Finance
2. Development Activities
Annual Budget Reserve
Budget Proposals
Department of Public Enterprises
1. Operational Activities
Administration and Corporate Governance
Mobilization, Coordination and Management
of External Financing
239-1-01-006
239-1-01-000
Department of National Budget
1. Operational Activities
Budget Formulation
Department of Fiscal Policy
1. Operational Activities
Fiscal Management
Department of External Resources
1. Operational Activities
237-1-02-005
52Previous page Next page TopBudget Estimates 2026 · file page 58 printed page 53
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Ministry/ Departments/ Institutions
2026 Estimate
Projections
243-1-01-042
Sihina Maliga Loan Scheme
25
150
73
-
73
65
57
243-1-01-043
Working Capital Loan Scheme
74
250
100
-
100
-
-
243-1-01-044
Sancharaka Poddo Loan Scheme
3
1
0
-
0
-
-
243-1-01-045
Providing Essential Foods at a Concessionary
Price during New Year Period
-
1,500
-
-
-
-
-
243-1-01-046
Reimbursement of additional interest paid by
the Central Bank on Special Deposit Accounts
(SDA)
2,593
4,004
700
-
700
-
-
243-1-01-047
Interest Subsidy for the Organic Fertilizer and
Organic Pesticides, Herbiside producers
implemented by People's Bank, Bank of
Ceylon and Regional Development Bank
1
5
2
-
2
1
1
243-1-01-051
Interest subsidy on pledge loans for paddy
purchasing
38
390
250
-
250
250
250
243-1-01-052
Providing Relief For People who have
Pawned Jewellery in Bank
0
500
1
-
1
-
-
Other
82
119
135
16
151
161
168
35,329
27,913
-
45,419
45,419
32,162
30,929
243-2-02
35,329
27,913
-
45,419
45,419
32,162
30,929
243-2-02-018
SME Line of Credit Project (GOSL/ADB)
25,022
6,868
-
6,437
6,437
5,936
1,603
243-2-02-019
Construction of Three Warehouses
0
45
-
25
25
26
26
243-2-02-036
Empowering Paddy Farmers, Small and
Medium Scale Paddy Millers, Paddy Storage
Owners and Paddy Collectors
30
-
-
-
-
-
-
243-2-02-037
Stimulating Loan Scheme for Re-energize the
MSME Sector
10,274
20,000
-
25,000
25,000
20,000
20,000
243-2-02-038
SME Loan Management System
2
-
-
7
7
-
-
243-2-02-040
Financial Support for orphaned, low income
young married couples for housing
-
1,000
-
-
-
-
-
243-2-02-041
Agriculture Value Chain Sector Development
Program
-
-
-
6,200
6,200
6,200
9,300
243-2-02-042
Small and Medium Enterprises (SME) Sector -
Development Program
-
-
-
7,750
7,750
-
-
Head 244 -
103
321
137
2,524
2,661
2,026
183
103
321
137
2,524
2,661
2,026
183
244-1-01
103
321
137
2,524
2,661
2,026
183
National Single Window Project (NSWP)
-
200
-
2,500
2,500
1,854
-
National Trade Facilitation Committee
(NTFC)
-
2
2
-
2
2
2
Other
103
120
136
24
160
170
181
Head 245 -
173
532
140
407
547
509
448
173
532
140
407
547
509
448
245-1-01
173
532
140
407
547
509
448
e-Government Procurement Project
75
410
-
402
402
352
282
Other
98
122
140
5
145
157
166
Head 246 -
8,019
12,218
7,035
7,932
14,967
15,753
16,256
8,019
12,218
7,035
7,932
14,967
15,753
16,256
246-1-01
8,019
12,218
7,035
7,932
14,967
15,753
16,256
Revenue Administration Management
Information System
2,936
5,256
-
5,040
5,040
5,280
5,382
Other
5,083
6,962
7,035
2,892
9,927
10,473
10,874
Head 247 -
4,151
6,312
4,950
2,500
7,450
6,135
6,624
4,151
6,312
4,950
2,500
7,450
6,135
6,624
247-1-01
4,151
5,135
4,762
445
5,207
5,550
6,046
247-1-02
Strengthening of Customs Surveillance
Process and Automation
-
1,177
188
2,055
2,243
585
578
Tax Administration
246-1-01-001
246-1-01-000
Sri Lanka Customs
1. Operational Activities
Customs Administration
1. Operational Activities
Public Financial Management
245-1-01-002
245-1-01-000
Department of Inland Revenue
1. Operational Activities
1. Operational Activities
Trade and Investment Policy Development
244-1-01-001
244-1-01-002
244-1-01-000
Department of Public Finance
243-1-01-000
2. Development Activities
Micro, Small and Medium Enterprise
Development
Department of Trade and Investment Policies
53Previous page Next page TopBudget Estimates 2026 · file page 59 printed page 54
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Ministry/ Departments/ Institutions
2026 Estimate
Projections
247-1-02-001
Rehabilitation and Maintenance of ASYCUDA
IT System
-
150
150
150
300
157
165
247-1-02-002
New Container Scanning Project
-
40
38
420
458
43
45
247-1-02-003
Development and Implementation of a Risk
Management Software in Sri Lanka Customs
-
100
-
150
150
150
-
247-1-02-004
Implementation of Oracale Exadata System
-
572
-
90
90
95
148
247-1-02-006
Initial Development and Establishment of
Advanced Scanner System for Katunayake
Bandaranaike International Airport (BIA)
-
-
-
424
424
-
-
247-1-02-007
Kerawalapitiya Customs Inspection Yard
-
-
-
575
575
-
-
Other
-
315
-
246
246
140
220
Head 248 -
2,484
3,623
3,242
453
3,695
4,028
4,067
2,484
3,623
3,242
453
3,695
4,028
4,067
248-1-01
2,484
3,623
3,242
453
3,695
4,028
4,067
Revenue Administration System for
Excise Department (RASED)
-
400
-
300
300
360
155
Other
2,484
3,223
3,242
153
3,395
3,668
3,912
Head 249 -
7,335,360
4,559,139
2,624,405
1,877,754
4,502,159
4,744,694
5,509,116
7,335,360
4,559,139
2,624,405
1,877,754
4,502,159
4,744,694
5,509,116
249-1-01
1,366
2,139
2,145
14
2,159
2,187
2,201
Agrahara Insurance Scheme for Pensioners
919
973
1,204
-
1,204
1,204
1,204
Other
447
894
941
14
955
984
998
249-1-02
35,528
17,410
6,960
25,603
32,563
11,889
13,889
249-1-03
7,298,466
4,539,590
2,615,300
1,852,137
4,467,437
4,730,618
5,493,026
Head 250 -
138
262
158
343
501
193
202
138
262
158
343
501
193
202
250-1-01
138
262
158
343
501
193
202
Preparation of the Financial Statements of the
Democratic Socialist Republic of Sri Lanka on
Accrural Basis Accounting System
-
5
-
5
5
5
5
New Payroll Software Development
-
-
-
300
300
-
-
New CIGAS Source Code Verification
-
-
-
20
20
-
-
Other
138
262
158
176
816
188
197
Head 251 -
874
1,324
1,227
119
1,346
1,490
1,588
874
1,324
1,227
119
1,346
1,490
1,588
251-1-01
874
1,324
1,227
119
1,346
1,490
1,588
Head 252 -
2,231
3,696
1,582
2,543
4,125
2,780
1,825
2,231
3,696
1,582
2,543
4,125
2,780
1,825
252-1-01
2,231
3,696
1,582
2,543
4,125
2,780
1,825
252-1-01-005
International Comparison Programme for
Asia and the Pacific (ADB)
7
11
-
-
-
-
-
252-1-01-008
Census of Population & Housing - 2021
901
1,150
-
-
-
-
-
252-1-01-011
Economic Census
3
372
-
1,113
1,113
115
-
252-1-01-019
Public Sector and Semi Government Sector
Employment Census - 2016
1
-
-
-
-
-
-
252-1-01-025
Household Survey of Drinking Water Quality
(UNICEF)
1
-
-
-
-
-
-
252-1-01-028
House Hold Survey on the Impact of
Economic Crisis - 2023
5
4
-
-
-
-
-
252-1-01-029
Annual Work Plans of UNFPA
5
500
-
-
-
-
-
252-1-01-030
Economic Census - 2025/26 (Non Agricultural
Activities)
-
-
-
800
800
957
-
252-1-01-031
Demographic and Health Survey – 2026
-
-
-
570
570
-
-
Department of Valuation
1. Operational Activities
Administration and Valuation Services
Department of Census and Statistics
1. Operational Activities
National Statistics
Provision Under Special Law
Department of State Accounts
1. Operational Activities
Management and Improvement of State
Accounts
250-1-01-001
250-1-01-000
250-1-01-002
250-1-01-003
Department of Treasury Operations
1. Operational Activities
Treasury Management
249-1-01-001
249-1-01-000
Provision Under Appropriation Law
247-1-02-000
Department of Excise
1. Operational Activities
Administration of Excise Tax Ordinance &
Tobacco Tax and Regulation of Liquor
Industry
248-1-01-002
248-1-01-000
54Previous page Next page TopBudget Estimates 2026 · file page 60 printed page 55
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Ministry/ Departments/ Institutions
2026 Estimate
Projections
Other
1,307
1,659
1,582
60
1,642
1,709
1,825
Head 280 -
83
136
115
24
139
149
157
83
136
115
24
139
149
157
280-2-01
83
136
115
24
139
149
157
Result Verification
-
-
-
1
1
-
-
Other
-
-
115
23
138
149
157
Head 296 -
153
195
195
8
203
219
231
153
195
195
8
203
219
231
296-1-01
153
195
195
8
203
219
231
Head 323 -
62
29
27
2
29
34
38
62
29
27
2
29
34
38
323-1-01
62
29
27
2
29
34
38
Head 324 -
66
87
81
7
88
95
100
66
87
81
7
88
95
100
324-1-01
66
87
81
7
88
95
100
Head 329 -
1,137
574
374
149
523
541
584
1,137
574
374
149
523
541
584
329-1-01
1,137
574
374
149
523
541
584
Head 333 -
48
65
64
4
68
74
80
48
65
64
4
68
74
80
333-1-01
48
65
64
4
68
74
80
Head 338 -
-
225
236
177
413
416
429
-
225
236
177
413
416
429
338-1-01
-
225
236
177
413
416
429
Total
7,871,970
5,162,925
2,959,134
2,143,085
5,102,219
5,439,507
6,288,915
Office of Comptroller General
1. Operational Activities
General Administration
Public Debt Management Office
1. Operational Activities
General Administration
Department of Management Audit
1. Operational Activities
Administration of Management Audit
Department of Information Technology
Management
1. Operational Activities
Administration of Information Technology
Management
Department of Import and Export Control
1. Operational Activities
Administration of Imports & Exports
Regulation under Imports and Exports Control
Act No.01 of 1969
Department of Legal Affairs
1. Operational Activities
Legal Services
252-1-01-000
Department of Project Management and
Monitoring
2. Development Activities
Project Management & Monitoring
280-2-01-001
280-2-01-000
55Previous page Next page TopBudget Estimates 2026 · file page 61 printed page 56
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
3,103,088
3,387,890
2,959,134
3,072,806
3,314,597
Personal Emoluments
9,948 105,519
13,846
14,720
15,276
Travelling Expenses
272 360
358
415
448
Supplies
1,080 1,470
1,376
1,512
1,597
Maintenance Expenditure
828 1,234
1,357
1,404
1,523
Services
34,377 36,985
21,351
83,493
164,260
Transfers
367,041 271,187
256,488
279,956
298,896
Interest Payments
2,689,500
2,950,000
2,617,260
2,641,306
2,772,597
Other Recurrent Expenditure
42
21,135
47,098
50,001
60,001
150,052
175,035
265,345
273,500
250,000
Rehabilitation and Improvement of Capital
Assets
158 1,115
1,126
1,183
1,376
Acquisition of Capital Assets
4,178 10,126
12,952
9,791
9,921
Capital Transfers
5,218 7,354
2,070
2,564
2,568
Acquisition of Financial Assets
104,574
128,776
123,895
76,742
73,361
Capacity Building
694 728
1,270
895
990
Other Capital Expenditure
35,230
26,936
124,033
182,325
161,784
4,618,830
1,600,000
1,877,740
2,093,201
2,724,318
7,871,970
5,162,925
5,102,219
5,439,507
6,288,915
Total Financing
7,871,970
5,162,925
5,102,219
5,439,507
6,288,915
Domestic
7,785,270
5,132,653
5,084,511
5,434,426
6,284,486
Foreign
86,700
30,272
17,708
5,081
4,429
Capital Expenditure
Total
Estimates 2026
Ministry of Finance, Planning and Economic Development
Summary of Expenditure by Category
Category
Projections
Recurrent Expenditure
Public Debt Amortization
56Previous page Next page TopBudget Estimates 2026 · file page 62 printed page 57
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Finance, Planning and
Economic Development
25 14 5 146 124
- 314
Department of National Planning
11 33 1 28 27
- 100
Department of Fiscal Policy
5 12 1 21 9
- 48
Department of External Resources
10 18 3 47 23
- 101
Department of National Budget
16 10 3 61 28
- 118
Department of Public Enterprises
14 9 2 29 14
- 68
Department of Management
Services
16 5 2 44 16
- 83
Department of Development
Finance
7 9 1 22 11
- 50
Department of Trade and
Investment Policies
9 4 2 23 13 2 53
Department of Public Finance
11 9 1 30 9
- 60
Department of Inland Revenue
380 592 35 973 390
- 2,370
Sri Lanka Customs
115 358 637 751 446
- 2,307
Department of Excise
5 15 280 773 59
- 1,132
Department of Treasury
Operations
14 5 1 73 12
- 105
Department of State Accounts
11 4 3 67 9
- 94
Department of Valuation
13 75 463 263 90
- 904
Department of Census and
Statistics
174
- 390 505 138
- 1,207
Department of Project
Management and Monitoring
12 7 1 34 14
- 68
Department of Import and Export
Control
6 7 4 77 16
- 110
Department of Legal Affairs
2 3
- 5 3
- 13
Department of Management Audit 9 3
- 20 4
- 36
Department of Information
Technology Management
8 6 10 26 9
- 59
Office of Comptroller General
6
- - 16 6
- 28
Public Debt Management Office
6 8 1 10 4
- 29
Total
885 1,206 1,846 4,044 1,474 2 9,457
Ministry of Finance, Planning and Economic Development
Employment Profile
Ministry / Departments /
Institutions
Actual cadre as at 30.06.2025
Senior Level
57Previous page Next page TopBudget Estimates 2026 · file page 63 printed page 58
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Estimates 2026 Ministry of Defence Departments Sri Lanka Army Sri Lanka Navy Sri Lanka Air Force Department of Civil Security Coast Guard Department of Sri Lanka Department of Meteorology Statutory Boards/ Public institutions Partly or Fully Funded National Cadet Corps National Authority for the Implementation of Chemical Weapons Convention Sir John Kotelawala Defence University Defence Services Command and Staff College Ranaviru Seva Authority National Disaster Management Council Disaster Management Centre National Hydrographic Council Sri Lanka National Hydrographic Office Self-Financing Rakna Arakshana Lanka Ltd National Building Research Organization Public Funds National Defence Fund Api Wenuwen Api Fund 61Previous page Next page Top
Budget Estimates 2026 · file page 67 printed page 62
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 103 -
22,013
27,916
15,201
14,295
29,496
39,513
46,606
11,881
13,940
7,898
4,337
12,235
20,319
28,475
103-1-01
30
60
46
4
50
55
59
103-1-02
7,572
8,803
2,688
4,185
6,873
14,751
22,753
103-1-02-001
Ranaviru Mapiya Rakawarana Allowance
2,122
2,202
1,734
-
1,734
1,690
1,650
103-1-02-005
Tri Forces Central Ammunition Armoury and
Commercial Explosive Armoury Complex
124
200
-
-
-
-
-
103-1-02-007
Defence Head Quarters
4,471
5,000
-
4,100
4,100
-
-
103-1-02-023
National Anti-Human Trafficking Task Force
0
4
2
1
2
3
4
103-1-02-024
National Hydrographic Office
16
65
30
40
70
75
81
103-1-02-025
Uplifting Wellbeing War Heroes and their
Families
-
25
20
-
20
20
20
103-1-02-026
Indian Line of Credit
-
332
-
-
-
-
-
103-1-02-000
Other
839
976
902
44
946
12,963
20,999
103-1-03
State Intelligence Service
3,130
3,662
4,130
39
4,169
4,339
4,463
103-1-03-002
Modern Technological and Infrastructure
Facilities for Strengthening the National
Security
87
-
-
-
-
-
-
103-1-03-000
Other
3,043
3,662
4,130
39
4,169
4,339
4,463
103-1-04
671
955
867
43
910
932
950
103-1-05
-
122
31
44
75
77
79
103-1-05-001
National Centre for Cyber Security
-
8
-
-
-
-
-
103-1-05-000
Other
114
31
44
75
77
79
103-1-07
Joint Operations Head Quarters
90
177
-
-
-
-
-
103-1-14
Administration and Establishment Services
(National Security)
205
-
-
-
-
-
-
103-1-15
107
161
136
22
158
166
171
103-1-15-001
SAARC Regional Centers
-
2
1
-
1
1
1
103-1-15-002
Sendai Framework for Disaster Risk
Reduction 2015 -2030 (SFDRR), Sustainable
Development Goals (SDGs) and Nationally
Determined Contributors (NDCs)
1
1
-
-
-
-
103-1-15-000
Other
106
158
135
22
157
165
170
103-1-16
Center for Research and Development
75
-
-
-
-
-
-
10,132 13,976 7,303 9,958 17,261 19,194 18,131
103-2-12
3,482
5,937
5,859
135
5,994
6,028
6,036
103-2-12-001
Sri John Kothalawala Defence University
3,275
5,025
5,500
100
5,600
5,625
5,625
103-2-12-003
Defence Service Command and Staff College
207
215
195
25
220
223
227
103-2-12-004
Ranaviru Seva Authority
-
82
88
4
92
95
97
103-2-12-020
Strategic Defence Communication Network
-
532
-
-
-
-
-
103-2-12-030
National Authority for Implementation of the
Chemical Weapons Convention
-
8
8
2
10
11
12
103-2-12-033
National Defence College
-
75
68
4
72
74
75
103-2-17
506
678
383
542
925
952
974
103-2-17-001
Disaster Management Centre
325
346
383
10
393
410
422
103-2-17-002
Implementation of Mitigation Projects to
Minimize the Impact of Disasters
157
300
-
500
500
500
500
Estimates 2026
Ministry of Defence
Summary of Expenditure by Spending Heads and Programmes
Ministry of Defence
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Minister's Office
Sri Lanka National Cadet Corps
Infrastructure Development
2 Development Activities
Center for Research and Development
Administration and Establishment Services
Administration and Establishment Services
(Disaster Management)
Disaster Mitigation Projects
63Previous page Next page TopBudget Estimates 2026 · file page 69 printed page 64
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
103-2-17-003
Awareness and Preparedness of Community
on Disaster Management
10
20
-
20
20
25
30
103-2-17-004
Development of a Multi -Hazard Risk Profile
for Sri Lanka
-
1
-
1
1
1
1
103-2-17-005
Strengthening the Capacity of the Floods and
Landslides Disaster Response Mechanism
6
10
-
10
10
15
20
103-2-17-006
Mainstreaming Disaster Risk Reduction into
Development
-
1
-
1
1
1
1
103-2-17-007
Preparation of Local Disaster Risk Reduction
(DDR) plans for Local Authorities (UNDP)
7
-
-
-
-
-
-
103-2-18
2,609
3,256
1,011
1,614
2,625
8,441
10,656
103-2-18-001
Flood & Drought Relief
715
504
500
2
502
502
503
103-2-18-005
Resettlement of Displaced People Due to
Landslide Threats and Landslide
583
500
-
1,000
1,000
2,800
2,000
103-2-18-006
Construction of Safety Centers in Districts for
People who Displaced due to Disaster
Situation
37
50
-
-
-
-
-
103-2-18-007
Rehabilitation and Reconstruction Activities
of the Areas Affected by Floods and
Landslides
834
1,000
-
600
600
600
600
103-2-18-009
Emergency Humanitarian Assistance Grant
-
725
103-2-18-000
Other
440
477
511
12
523
4,539
7,553
103-2-19
3,534
4,106
50
7,667
7,717
3,773
465
103-2-19-001
Issuance of Landslide Risk Assesement
Certificates
42
35
50
-
50
50
50
103-2-19-002
Landslide Investigations, Research and
Development
100
80
-
100
100
100
100
103-2-19-003
Landslide Mitigation Programmes
100
120
-
150
150
150
150
103-2-19-004
Development of a Landslide Risk Profile
10
5
-
-
-
-
-
103-2-19-005
Enhance Real Time Landslide Forecasting and
Early Warning Capacity by Expanding
Automated Rain Gauge Network in Sri Lanka
15
14
-
15
15
15
15
103-2-19-006
Reduction of Landslide Vulnerability by
Mitigation Measures (AIIB)
3,237
3,833
-
7,282
7,282
3,313
-
103-2-19-011
Developing the Systems for Building
Assessment and Condition Reporting
20
18
-
25
25
25
25
103-2-19-012
Project for Early Warning Technology of Rain
Induced measures for landslide risk reduction
10
-
-
-
-
-
-
103-2-19-013
Rehabilitation and Maintenance of Mitigated
Landslides
-
-
-
10
10
20
20
103-2-19-014
Formulation and Establishment of the
National Building Code of Sri Lanka (NBCSL)
-
-
-
70
70
65
65
103-2-19-015
Delineation of Total Impact Zones (TIZ) of
Potential Landslides Based on Red and Yellow
(R/Y) Zone Methodology
-
-
-
15
15
35
40
Head 222 -
218,646
225,525
225,064
4,400
229,464
233,976
239,584
218,646
225,525
225,064
4,400
229,464
233,976
239,584
222-1-01
218,646
225,525
225,064
4,400
229,464
233,976
239,584
222-1-01-001
Income Generated Commercial Projects
27
10
-
-
-
-
-
222-1-01-003
UN Peace Keeping Mission
253
300
-
280
280
300
300
222-1-01-005
Army Hospital Project
167
75
-
200
200
-
222-1-01-015
Upgradation of Army Data Centers
-
-
-
100
100
70
-
222-1-01-016
Modernization of SL Army
Telecommunication Network
-
-
-
40
40
50
78
222-1-01-017
Replacement of Out-dated Radio
Communication Sysytem
-
-
-
350
350
350
344
Sri Lanka Army
General Administration and Establishment
Services
1 Operational Activities
Disaster Relief Operation
Mitigation of Landslides
64Previous page Next page TopBudget Estimates 2026 · file page 70 printed page 65
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
222-1-01-000
Other
218,199
225,140
225,064
3,430
228,494
233,206
238,862
Head 223 -
82,369
92,563
75,643
16,067
91,710
92,274
97,234
82,369
92,563
75,643
16,067
91,710
92,274
97,234
223-1-01
82,369
92,563
75,643
16,067
91,710
92,274
97,234
223-1-01-001
Development of Naval Academy
95
270
-
-
-
-
-
223-1-01-003
Income Generated Commercial Projects
49
60
-
25
25
25
25
223-1-01-005
Construction of Quay at Dockyard -
Trincomalee
892
1,500
-
1,000
1,000
-
-
223-1-01-006
International Fleet Exercise
20
20
-
20
20
20
20
223-1-01-012
Upgrading Electrical & Electronic System of
Navy Ships
79
100
-
100
100
-
-
223-1-01-013
Upgrading VHF Clear Communication
System
2
75
-
50
50
50
50
223-1-01-014
Upgrading Microwave Communication
Network
57
150
-
-
-
-
-
223-1-01-016
Expansion of MTTU unit by the acquisition of
new equipment
50
50
-
50
50
-
-
223-1-01-017
Acquisition of Recompression Chambers X 2
-
139
121
121
223-1-01-018
Upgrading SLN PABX & Switch Network
26
50
-
50
50
50
50
223-1-01-019
Enhancement of infrastructure facilities at
SLN Dockyard incorporated with floating
dock
22
60
-
-
-
-
-
223-1-01-022
Facilitation to Kachchatheevu Feast
50
30
20
-
20
20
20
223-1-01-023
Acqusition of Reliance Class Medium
Endurance Cutter under US EDA Programme
305
3,120
-
1,000
1,000
-
-
223-1-01-024
Obtaining a 4,000 Ton Floating Dock under
Indian donation
75
60
-
1,122
1,122
98
118
223-1-01-025
Animal Purchasing
-
50
-
22
22
25
25
223-1-01-026
Installation of Solar (PV) System at the
Southern Naval Area
-
-
-
150
150
-
-
223-1-01-027
Installation of Solar Plant at Block No 03,
DHQC Project, Akuregoda
-
-
-
124
124
-
-
223-1-01-028
Obtaining an Integrated Multi-Spectral
Maritime and Coastal Surveillance System for
the Sri Lanka Navy under Foreign Military
Financing on Non Payment Basis from the
United States of America
-
-
-
1,000
1,000
-
-
223-1-01-000
Other
80,649
86,829
75,623
11,233
86,856
91,986
96,926
Head 224 -
58,523
72,175
53,668
20,501
74,169
76,686
79,814
58,523
72,175
53,668
20,501
74,169
76,686
79,814
224-1-01
58,523
72,175
53,668
20,501
74,169
76,686
79,814
224-1-01-002
Income Generated Commercial Projects
0
-
-
-
-
-
-
224-1-01-003
UN Mission Related Expenditure
207
400
-
430
430
450
450
224-1-01-007
Indian Line of Credit
-
250
-
-
-
-
-
224-1-01-009
2 Nos of Y - 12 IV Light Transport Air Craft
1,836
1,785
-
-
-
-
-
224-1-01-014
Construction of Auditorium at SLAF
Academy China Bay
-
226
-
226
226
-
-
224-1-01-015
Acquisition of the King Air 350 Aircraft under
Australian Assistant
1,528
-
-
-
-
-
-
224-1-01-016
Acquisition of the King Air 360 ER Air Craft
under United States Assistance
5,565
-
-
-
-
-
-
224-1-01-000
Other
49,387
69,514
53,668
19,845
73,513
76,236
79,364
Head 304 -
486
1,503
545
3,775
4,320
947
622
486
1,503
545
3,775
4,320
947
622
Sri Lanka Navy
1 Operational Activities
General Administration and Establishment
Services
Sri Lanka Air Force
1 Operational Activities
General Administration and Establishment
Services
Department of Meteorology
2 Development Activities
65Previous page Next page TopBudget Estimates 2026 · file page 71 printed page 66
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
304-2-01
486
1,503
545
3,775
4,320
947
622
304-2-01-008
Awareness Building
-
1
-
1
1
1
1
304-2-01-013
Meteorological Equipment
50
8
-
10
10
12
15
304-2-01-016
Doppler Weather Radar Systems (JICA)
-
1,001
-
3,747
3,747
348
5
304-2-01-000
Other
436
493
545
17
562
586
601
Head 320 -
21,367
22,430
24,487
78
24,565
25,877
27,394
21,367
22,430
24,487
78
24,565
25,877
27,394
320-1-01
21,367
22,430
24,487
78
24,565
25,877
27,394
320-1-01-001
Income Generated Commercial Projects
59
98
-
30
30
30
30
320-1-01-003
Monthly allowances for deceased and totally
disabled Civil Security Personal due to
terrorist activities
-
54
50
-
50
50
50
320-1-01-000
Other
21,308
22,278
24,437
48
24,485
25,797
27,314
Head 325 -
326
642
392
884
1,276
727
746
326
642
392
884
1,276
727
746
325-1-01
326
642
392
884
1,276
727
746
325-1-01-005
Project for Institutionalization Support to
Establish an In-house Advanced Oil Spill
Incident Management Training Program for
Disaster Mitigation and Marine Environment
Protection
2
-
-
-
-
-
-
325-1-01-006
Instalation of Solar Power Plant at Coast
Guard Department Headquarters
-
10
-
-
-
-
-
325-1-01-007
Oil Spill Equipmnet t (Vessel for
oil boom*1 with MBS Crane Truck, oil skimmer,
oil separator, high pressure water
etc)
-
-
-
450
450
-
-
325-1-01-000
Other
324
632
392
434
826
727
746
Total
403,728
442,754
395,000
60,000
455,000
470,000
492,000
1 Operational Activities
General Administration and Establishment
Services
Meteorological Services
Department of Civil Security
1 Operational Activities
Implementation of Home Guard Scheme
Department of Sri Lanka Coast Guard
66Previous page Next page TopBudget Estimates 2026 · file page 72 printed page 67
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
363,935
382,022
395,000
405,000
420,000
Personal Emoluments
211,326 218,983
251,896
260,984
270,501
Travelling Expenses
1,000 610
561
570
581
Supplies
123,038 130,306
111,406
111,722
116,440
Maintenance Expenditure
4,877 5,321
6,000
6,118
6,411
Services
16,560 17,587
15,911
16,264
16,727
Transfers
7,118 9,216
9,226
9,342
9,340
Other Recurrent Expenditure
16 0
-
-
-
39,793
60,732
60,000
65,000
72,000
Rehabilitation and Improvement of Capital
Assets
13,369 28,635
27,732
31,442
31,638
Acquisition of Capital Assets
14,110 15,491
10,393
7,414
7,642
Capital Transfers
698 1,656
1,781
3,509
2,712
Capacity Buildings
932 1,091
1,046
1,048
1,050
Other Capital Expenditure
10,685 13,859
19,048
21,588
28,959
403,728
442,754
455,000
470,000
492,000
Total Financing
403,728
442,754
455,000
470,000
492,000
Domestic
395,246 433,850
444,741
466,886
491,996
Foreign
8,482 8,904
10,259
3,114
4
Total
Capital Expenditure
Estimates 2026
Ministry of Defence
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
67Previous page Next page TopBudget Estimates 2026 · file page 73 printed page 68
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Defence
143 65 149 2,962 239
-
3,558
Sri Lanka Army*
2 7 2
146 6,170 1,232
7,559
Sri Lanka Navy*
2 4 1
68 990 8
1,073
Sri Lanka Air Force*
2 2 2
84 1,903 82
2,075
Department of Civil Security
8 10 69
66 31,706
-
31,859
Department of Sri Lanka Coast
Guard**
1
- -
- -
-
1
Department of Meteorology
8 27 13
156 116
-
320
Gen Sri John Kothalawala Defence
University
363
-
62
256 475 78
1,234
Defence Services Command &
Staff College
-
1
-
9 55
-
65
Ranaviru Seva Authority
-
10 6
32 8
-
56
Disaster Management Centre
3 33 2
162 63
-
263
National Authority for the
implementation of Chemical
Weapons Convention
- - 4
- - -
4
Total
532
159
310
3,941
4 1,725
1,400
48,067
* Excluding the Military Cadre
** Sri Lanka Navy is engaged in relevant duties
Ministry of Defence
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
68Previous page Next page TopBudget Estimates 2026 · file page 74 printed page 69
Ministry of Justice and National Integration 69Previous page Next page Top
Budget Estimates 2026 · file page 75 printed page 70
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Previous page Next page TopBudget Estimates 2026 · file page 76 printed page 71
Estimates 2026 Ministry of Justice and National Integration Departments Attorney General’s Department Legal Draftsman’s Department Department of Debt Conciliation Board Department of Government Analyst Office of the Registrar of the Supreme Court Law Commission of Sri Lanka Department of Prisons Community Based Correction Department Department of Official Languages Statutory Boards/ Public Institutions Partly or Fully Funded Superior Courts Complex Board of Management Legal Aid Commission of Sri Lanka Office of Missing Persons Office for Reparations National Authority for the Protection of Victims of Crime and Witnesses Bureau of Commissioner General of Rehabilitation Commissioner General’s office Official Languages Commission National Institute of Language Education and Training Office for National Unity and Reconciliation Sri Lanka Judges Institute Non Judicial Officers Training Institute Public Funds Prisoner’s welfare Fund 71Previous page Next page Top
Budget Estimates 2026 · file page 77 printed page 72
No text on this page (image, chart or blank page).
Previous page Next page TopBudget Estimates 2026 · file page 78 printed page 73
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 110 -
7,371
13,043
5,380
6,024
11,404
11,551
12,481
7,371
13,043
5,380
6,024
11,404
11,551
12,481
110-1-01
57
86
35
4
39
45
53
110-1-02
6,621
6,290
1,297
5,312
6,609
6,565
7,248
Sri Lanka Judges Institute
18
-
-
-
-
-
-
Legal Aid Commission of Sri Lanka
317
-
-
-
-
-
-
National Authority for the Protection of
Victims of Crimes and Witnesses
47
-
-
-
-
-
-
Non Judicial Officer's Training Institute
5
-
-
-
-
-
-
Office for Reparations
2,150
-
-
-
-
-
-
House of Justice
2,170
1,500
-
3,000
3,000
900
-
Support to Justice Sector in Sri Lanka
54
34
-
11
11
12
13
Professional Fees for the legal service -X -
Press Pearl Maritime Disaster
390
1,000
500
-
500
-
-
Comprehensive Refurbishment Project of Sri
Lanka Superior Courts Complex
-
290
-
257
257
-
-
Efficient and Effective Justice
4
12
-
-
-
-
-
Office for National Unity and Reconciliation
(ONUR)
87
-
-
-
-
-
-
Office on Missing Persons
117
-
-
-
-
-
-
Construction of 3000 Rain Water Harvesting
Systems in Jaffna District- ONUR Project
(India)
-
225
-
426
426
429
440
Bureau of the Commisioner General of
Rehabilitation
589
-
-
-
-
-
-
European Union Support to Justice Sector in
Sri Lanka (EU)
2
1,256
-
-
-
-
-
MOJ Building
-
973
-
1,500
1,500
4,269
5,810
Strengthen Child - Friendly justice services
-
-
-
7
7
-
-
Child-friendly legal aid
-
-
-
2
2
-
-
Other
671
1,000
797
109
906
955
985
110-1-03
462
1,136
826
10
836
867
903
Strengthening Transformation, Reconciliation
and Inclusive Democratic Engagement
(STRIDE)
-
222
-
-
-
-
-
Expansion of diversion mechanism
-
-
-
3
3
-
-
Other
462
914
826
7
833
867
903
110-1-05
231
1,230
257
5
262
269
275
110-1-05-002
Implementation of Co-existence Programmes
15
10
-
-
-
-
-
110-1-05-013
Strengthening Reconciliation Focused on
Economic Empowerment and Social
Infrastructure Development
17
15
-
-
-
-
-
110-1-05-014
Establishment of District Level Reconciliation
Committee
1
6
-
-
-
-
-
110-1-05-019
Rehabilitation Focused Economic
Empowerment Project (REEP)
15
10
-
-
-
-
-
110-1-05-021
New Social Cohension (USAID)
-
5
-
-
-
-
-
110-1-05-023
Strengthening Social Cohension and Peace in
Sri Lanka (SCOPE)
27
962
-
2
2
-
-
Other
156
222
257
3
260
269
275
110-1-02-037
110-1-03-002
110-1-02-030
110-1-02-031
110-1-02-032
110-1-02-033
110-1-03-001
110-1-03-000
110-1-02-034
110-1-02-000
110-1-05-000
Implementation of the Mediation Board Act.
Promotion of National Integration
110-1-02-035
110-1-02-038
110-1-02-024
110-1-02-026
110-1-02-027
110-1-02-028
110-1-02-001
110-1-02-002
110-1-02-006
110-1-02-022
110-1-02-011
110-1-02-019
Estimates 2026
Ministry of Justice and National Integration
Summary of Expenditure by Spending Heads and Programmes
Ministry of Justice and National Integration
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Administration and Establishment Services
Minister's Office
73Previous page Next page TopBudget Estimates 2026 · file page 79 printed page 74
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
110-1-08
-
4,160
2,783
656
3,439
3,566
3,743
Superior Courts Complex Board of
Management
-
249
290
42
332
347
358
Legal Aid Commission of Sri Lanka
-
361
512
13
525
536
547
National Authority for the Protection of
Victims of Crimes and Witnesses
-
62
102
70
172
183
199
Non Judicial Officer's Training Institute
-
8
7
4
11
12
15
Office for Reparations
-
2,355
566
3
569
624
932
Office for National Unity and Reconciliation
(ONUR)
-
139
56
166
222
231
245
Office on Missing Persons
-
126
370
15
385
408
218
Bureau of the Commissioner General of
Rehabilitation
-
860
880
343
1,223
1,225
1,229
110-1-09
-
141
182
37
219
239
259
Official Languages Commission
-
50
104
25
129
132
135
National Languages Development
Programme
-
20
-
6
6
7
7
110-1-09-000
Other
-
71
78
6
84
100
117
Head 228 -
12,254
15,996
13,602
4,980
18,582
20,045
21,087
12,254
15,996
13,602
4,980
18,582
20,045
21,087
228-1-01
Courts Administration
11,765
15,377
12,916
4,876
17,792
19,186
20,196
228-1-01-001
Superior Courts Complex Board of
Management
218
-
-
-
-
-
-
228-1-01-002
Galle Court Complex
255
500
-
300
300
310
-
228-1-01-007
Small Scale Development Programme
54
400
-
284
284
35
-
228-1-01-009
Matara Court Building
0.48
-
-
-
-
-
-
228-1-01-012
Gampola Court Complex
30
15
-
20
20
-
-
228-1-01-015
Mullaitivu Court Complex
7
-
-
-
-
-
-
228-1-01-017
Construction of Court Complexes in
Anuradhapura, Matale, Jaffna and
Polonnaruwa residential facilities for judges
30
184
-
240
240
350
-
228-1-01-022
Relocating Courts in Ratnapura and
Welimada
200
590
-
50
50
-
-
228-1-01-023
Expansion of Courts in Kilinochchi,
Theldeniya, Pugoda and Kantale
159
720
-
410
410
300
-
228-1-01-024
Copying Fee
101
100
110
-
110
120
130
228-1-01-025
Walapane Magistrate Court Complex
-
200
-
300
300
400
60
228-1-01-030
Improvement of the Infrastructure Facilities in
the Judicial Sector
318
391
-
1,373
1,373
1,694
3,000
228-1-01-031
Sri Lanka Judges Institute
-
77
55
57
112
114
116
228-1-01-032
Kaduwla Court Complex
-
-
-
400
400
500
600
Other
10,393
12,200
12,751
1,442
14,193
15,363
16,290
228-1-02
489
619
686
104
790
859
891
228-1-02-001
Copying Fee
8
8
10
-
10
10
11
Other
481
611
676
104
780
849
880
Head 229-
1,808
2,070
2,569
79
2,648
2,686
2,726
1,808
2,070
2,569
79
2,648
2,686
2,726
229-1-01
1,808
2,070
2,569
79
2,648
2,686
2,726
229-1-01-001
Construction of New Head Office Building
15
25
-
-
-
-
-
229-1-01-003
Cooperation Branch
112
120
125
-
125
126
127
Public Institutions
110-1-08-001
110-1-08-002
110-1-08-003
110-1-08-004
110-1-08-005
110-1-08-006
110-1-08-007
110-1-08-008
Administration and Establishment Services -
(Official Languages) 1
110-1-09-001
Courts Administration
Department of Attorney General
1 Operational Activities
General Administration and Legal Services to
the State
1 Operational Activities
228-1-01-000
228-1-02-000
110-1-09-002
Labour Tribunals
74Previous page Next page TopBudget Estimates 2026 · file page 80 printed page 75
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
229-1-01-006
Facilitate improvements in judicial
procedures and processes that address
child abuse cases to reduce the case
backlog
3
10
-
12
12
-
-
229-1-01-000
Other
1,678
1,915
2,444
67
2,511
2,560
2,599
Head 230 -
156
240
234
38
272
284
300
156
240
234
38
272
284
300
230-1-01
156
240
234
38
272
284
300
Head 231 -
69
105
94
4
98
108
117
69
105
94
4
98
108
117
231-1-01
Debt Conciliation Services
69
105
94
4
98
108
117
Head 232 -
16,206
20,415
18,761
3,627
22,388
23,308
24,305
16,206
20,415
18,761
3,627
22,388
23,308
24,305
232-1-01
16,206
20,415
18,761
3,627
22,388
23,308
24,305
232-1-01-001
Construction of Pallekele Prison Complex
210
450
-
540
540
600
700
232-1-01-004
Relocation of Prisons in Western Province
17
220
-
175
175
176
-
232-1-01-008
Rehabilitation of Prisoners
10
10
-
10
10
11
12
232-1-01-011
Establish Farms & Drug User's Rehabilitation
Centere at Weeravila
14
30
-
3
3
-
-
232-1-01-015
Enhancement of Sanitary facilities of detainees
in prisons
120
400
-
350
350
351
440
232-1-01-016
Skill Development Program for convicted
prisones
-
100
-
30
30
40
60
232-1-01-017
Conatruction of Watareka Prison
-
-
-
100
100
49
60
232-1-01-018
Construction of Kalutara Prison
-
-
-
100
100
-
-
Other
15,835
19,205
18,761
2,319
21,080
22,081
23,033
Head 233 -
1,239
979
873
626
1,499
1,708
1,864
1,239
979
873
626
1,499
1,708
1,864
233-1-01
1,239
979
873
626
1,499
1,708
1,864
Strengthen capacity building for forensic drug
analysis in the criminal justice
534
-
-
-
-
-
-
Payments for external analysis
14
16
18
-
18
21
22
Other
691
963
855
626
1,481
1,687
1,842
Head 234 -
393
400
454
35
489
641
888
393
400
454
35
489
641
888
234-1-01
Administration of the Supreme Court
267
259
296
27
323
455
678
234-1-01-001
Copying fee
2
4
3
-
3
3
4
Other
265
255
293
27
320
452
674
234-1-02
126
141
158
8
166
186
210
Head 235 -
22
28
31
4
35
41
48
22
28
31
4
35
41
48
235-1-01
22
28
31
4
35
41
48
Head 236 -
168
224
216
15
231
250
273
168
224
216
15
231
250
273
236-1-01
168
224
216
15
231
250
273
Head 326 -
662
807
786
68
854
878
911
662
807
786
68
854
878
911
326-1-01
662
807
786
68
854
878
911
Administration and Establishment Services
Administration and Establishment Services
General Administration and Research
Development
Department of Official Languages
1 Operational Activities
Implementation of Official Language Policy
Administration of the Appeal Court
1 Operational Activities
1 Operational Activities
Department of Community Based Corrections
1 Operational Activities
Department of Debt Conciliation Board
232-1-01-000
Department of Legal Draftsman
1 Operational Activities
Department of Prisons
234-1-01-000
Department of Law Commission
1 Operational Activities
233-1-01-000
General Administration and Scientific
Services
1 Operational Activities
General Administration and Drafting
Legislation
Department of Government Analyst
1 Operational Activities
233-1-01-001
233-1-01-003
Registrar of Supreme Court
75Previous page Next page TopBudget Estimates 2026 · file page 81 printed page 76
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Correction of substance abused offenders
under the community based corrections order
5
6
-
-
-
-
-
Promote Community Sentencing to
reduce prison overcrowding
20
-
-
-
-
-
-
Residential Correctional Center at Kakirawa
-
-
-
10
10
13
26
Other
637
801
786
58
844
865
885
Total
40,348
54,307
43,000
15,500
58,500
61,500
65,000
Note :
1.
326-1-01-003
326-1-01-002
The actual expenditure for financial year 2024 of these projects are included in the relavent ministries as per the Extraordinary Gazette No. 2412/08
dated 25.11.2024.
326-1-01-000
326-1-01-001
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
34,407
38,103
43,000
45,000
47,000
Personal Emoluments
16,780 19,103
23,720
25,244
26,239
Travelling Expenses
484 598
558
625
694
Supplies
9,703 8,752
10,838
11,268
11,736
Maintenance Expenditure
403 592
544
583
621
Services
3,618 5,029
4,249
4,061
4,318
Transfers
3,376 3,964
3,028
3,152
3,321
Other Recurrent Expenditure
43 65
63
67
71
5,941
16,204
15,500
16,500
18,000
Rehabilitation and Improvement of Capital
Assets
1,057 2,896
2,458
2,429
2,666
Acquisition of Capital Assets
4,414 9,891
11,675
12,683
13,872
Capital Transfers
250 647
1,147
1,165
1,199
Capacity Building
57 62
106
127
144
Other Capital Expenditure
163 2,708
114
96
119
40,348
54,307
58,500
61,500
65,000
Total Financing
40,348
54,307
58,500
61,500
65,000
Domestic
39,786
51,318
57,855
61,130
64,628
Foreign
562
2,989
645
370
372
Total
Capital Expenditure
Estimates 2026
Minister of Justice and National Integration
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
76Previous page Next page TopBudget Estimates 2026 · file page 82 printed page 77
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Justice and National
Integration
12 25 28 896 154
- 1,115
Courts Administration
453 126 258 4,745 3,915 17 9,514
Attorney General’s Department
222
- 7 152 294
- 675
Legal Draftsman’s Department
6 18 18 27 18 2 89
Department of Debt Conciliation
Board
1
- - 30 8
- 39
Department of Prisons
7 93 99 4,978 266
- 5,443
Department of Government
Analyst
- 91
- 77 62
- 230
Registrar of Supreme Court
4 5 15 130 116
- 270
Department of Law Commission
1 2 1 7 5
- 16
Department of Official Languages
5 2 21 81 17
- 126
Department of Community Based
Corrections
1 2 117 624 9
- 753
Sri Lanka Judges Institute
- 4
- 6 8
- 18
Legal Aid Commission of Sri
Lanka
- 119 2 86 56
- 263
National Authority for the
Protection of Victims of Crimes
and Witnesses
4 2 13 8 11
- 38
Non Judicial Officer's Training
Institute
- - - 4 2
- 6
Office for Reparations
2 2 1 30 11
- 46
Bureau of the Commisioner
General of Rehabilitation
1 2 6 19 29 5 62
Office for National Unity and
Reconciliation (ONUR)
1 5 2 2 5
- 15
Office on Missing Persons
5 8
- 14 8
- 35
Superior Courts Complex Board of
Management
3 2 11 86 45
- 147
Official Languages Commission
- - 5 7 2
- 14
Total
728 508 604 12,009 5,041 24 18,914
Ministry of Justice and National Integration
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
77Previous page Next page TopBudget Estimates 2026 · file page 83 printed page 78
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Estimates 2026 Ministry of Health and Mass Media Departments Department of Government Information Department of Government Printer Department of Ayurveda Department of Posts Statutory Boards/ Public Institutions Partly or Fully Funded Sri Jayewardenepura General Hospital Wijaya Kumaratunga Memorial Hospital National Authority on Tobacco and Alcohol National Medicines Regulatory Authority 1990 Suwaseriya Foundation Sri Lanka Ayurvedic Drugs Corporation Ayurveda Medical Council National Eye Bank Trust of Sri Lanka Sri Lanka Foundation Sri Lanka Press Council Right to Information Commission Self-Financing State Pharmaceutical Corporation State Pharmaceutical Manufacturing Corporation Sri Lanka Thriposha Co. Ltd Sri Lanka Broadcasting Corporation Independent Television Network Sri Lanka Rupavahini Corporation Associated Newspapers of Ceylon Ltd Lanka Puwath Ltd Selacine Media Solutions (PVT) LTD Sri Lanka Institute of Printing Public Funds National Health Development Fund Sri Lanka Press Council Employee's Credit Fund Post Office Security Fund 81Previous page Next page Top
Budget Estimates 2026 · file page 87 printed page 82
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Previous page Next page TopBudget Estimates 2026 · file page 88 printed page 83
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 111 -
364,524
485,340
413,340
99,835
513,175
580,140
622,925
182,065
218,136
196,000
43,000
239,000
272,250
293,000
111-1-01
105
83
64
8
72
90
95
111-1-02
18,707
4,382
3,550
2,290
5,840
4,210
4,530
111-1-02-001
Grants to Institutions and Associations for
their contribution towards the Development of
the Health Sector
13
18
9
-
9
9
9
111-1-02-015
Dr. Neville Fernando Teaching Hospital
-
600
-
-
-
-
-
111-1-02-020
Fuel Grant (GOSL_GoJ)
15,826
270
172
-
172
-
-
111-1-02-000
Other
2,868
3,494
3,369
2,290
5,659
4,201
4,521
111-1-05
Hospital Operations
162,825
212,777
191,535
40,650
232,185
266,855
287,155
111-1-05-001
Clinical Waste Management
1,200
1,698
1,300
-
1,300
1,375
1,450
111-1-05-002
Shared Care with Ayurveda
3
5
-
-
-
-
-
111-1-05-003
Sri Jayewardenepura General Hospital
2,938
3,500
4,000
400
4,400
5,000
5,350
111-1-05-004
Wijaya Kumaratunga Memorial Hospital
466
540
670
60
730
770
820
111-1-05-005
1990 Suwaseriya Foundation
2,565
4,900
4,000
250
4,250
4,620
4,775
111-1-05-006
Blood Bank Equipment
149
500
-
1,100
1,100
1,200
1,500
111-1-05-007
Bio Medical Equipment
3,032
13,325
-
13,500
13,500
14,000
15,500
111-1-05-008
Lab Apparatus
911
2,000
-
1,300
1,300
1,500
2,000
111-1-05-009
Heart Surgeries through Sri Jayewardenepura
General Hospital
128
300
300
-
300
350
400
111-1-05-010
Maintenance of Digital Health Information
Systems
-
480
100
300
400
529
632
111-1-05-011
Maintainance of Medical Equipment
5,976
10,500
300
8,400
8,700
10,325
12,850
111-1-05-012
National Eye Bank Trust of Sri Lanka
-
25
25
-
25
30
35
111-1-05-013
Improvement in Mechanical, Electrical and
Sewerage Systems
-
3,000
-
3,000
3,000
1,500
1,000
111-1-05-000
Other
145,457
172,004
180,840
12,340
193,180
225,656
240,843
111-1-21
428
589
619
19
638
785
875
111-1-21-001
Grants to the Provincial Hospitals
100
200
200
-
200
250
300
111-1-21-002
Homeopathy Hospital
25
29
32
-
32
35
40
111-1-21-004
Homeopathy Council
26
34
35
1
36
37
43
111-1-21-005
Sanrakshana Saba
3
3
-
5
5
5
5
111-1-21-000
Other
274
323
352
13
365
458
487
111-1-27
-
305
232
33
265
310
345
182,459 267,204 217,340 56,835 274,175 307,890 329,925
111-2-12
Primary Healthcare Development
-
11,016
-
8,500
8,500
12,600
7,305
111-2-12-002
Primary Healthhcare System Enhancing
Project (PHSEP) - Central Government
-
4,916
-
4,400
4,400
11,910
7,189
111-2-12-003
Primary Health Care System Enhancing
Project (PHSEP) - Western Provincial Council
-
976
-
400
400
-
-
111-2-12-004
Primary Health Care System Enhancing
Project (PHSEP) - Central Provincial Council
-
732
-
400
400
-
-
111-2-12-005
Primary Health Care System Enhancing
Project (PHSEP) - Southern Provincial
Council
-
671
-
400
400
-
-
111-2-12-006
Primary Healthhcare System Enhancing
Project (PHSEP) - Nothern Provincial Council
-
610
-
400
400
-
-
Administration and Establishment Services
Administration and Establishment Services
(Indigenous Medicine Sector)
2 Development Activities
Administration and Establishment Services
(Mass Media) 1
Minister's Office
Estimates 2026
Ministry of Health and Mass Media
Summary of Expenditure by Spending Heads and Programmes
Ministry of Health and Mass Media
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
83Previous page Next page TopBudget Estimates 2026 · file page 89 printed page 84
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
111-2-12-007
Primary Health Care System Enhancing
Project (PHSEP) - North Western Provincial
Council
-
610
-
400
400
-
-
111-2-12-008
Primary Health Care System Enhancing
Project (PHSEP) - North Central Provincial
Council
-
610
-
400
400
-
-
111-2-12-009
Primary Health Care System Enhancing
Project (PHSEP) - Uva Provincial Council
-
549
-
400
400
-
-
111-2-12-010
Primary Health Care System Enhancing
Project (PHSEP) - Sabaragamuwa Provincial
Council
-
610
-
400
400
-
-
111-2-12-011
Primary Health Care System Enhancing
Project (PHSEP) - Estern Provincial Council
-
732
-
400
400
-
-
111-2-12-012
Primary Healthcare Strengthening through
building up comprehensive NCD
Management Capacities GoSL_KOFIH)
-
-
-
500
500
690
116
111-2-13
11,820
28,748
-
35,070
35,070
47,333
45,014
111-2-13-003
Primary Healthcare Systems Strengthening
Project (PSSP) -(GOSL-WB)
1,038
-
-
-
-
-
-
111-2-13-005
Construction of ETU Building - NH Kandy
-
178
-
300
300
170
300
111-2-13-006
Construction of ETU Building - DGH
Trincomelee
-
200
-
200
200
260
400
111-2-13-007
Construction of ETU Building – DGH Kegalle
-
600
-
500
500
890
400
111-2-13-008
Construction of ETU Building - DGH Ampara
-
200
-
250
250
375
100
111-2-13-009
Construction of ETU Building - DGH Chilaw
-
300
-
500
500
1,500
1,927
111-2-13-012
Improvement of ETU- Facilities under Line
Ministry Hospitals (ETU Building Jaffna)
403
-
-
650
650
627
600
111-2-13-015
Construction of 3 Storied Oncology Unit - TH
Rathnapura
-
248
-
300
300
1,500
1,495
111-2-13-025
Development of Ambulatory Care Centre
(OPD) of NHSL (GSOL_ China)
188
-
-
-
-
-
-
111-2-13-034
Construction of Cardiology Unit, Catheter
Lab, Laboratory Complex and Ward
Complex - TH Batticaloa
112
-
-
-
-
-
-
111-2-13-049
Medical Ward Complex at DGH Chilaw
1
-
-
150
150
650
-
111-2-13-057
Development of Karapitiya Hospital
2
-
-
-
-
-
-
111-2-13-062
Construction of Ministry Building
754
3,000
-
3,000
3,000
4,825
-
111-2-13-068
Helmut Khol Maternity Hospital Karapitiya,
Galle (GOSL-Germany-kfw)
1,732
22
-
-
-
-
-
111-2-13-069
Construction of National Stroke Centre at Base
Hospital -Mulleriyawa
56
200
-
300
300
322
-
111-2-13-082
Provision of High Quality Radiotherapy for
Cancer Patients in Sri Lanka with High
Energy Radiation
64
3,750
-
2,500
2,500
1,750
-
111-2-13-112
Construction of Cancer Hospitals at
Karapitiya, Kandy and Thellipallai
209
-
-
-
-
-
-
111-2-13-117
Construction of Three Storied Building
Consist of X-Ray unit, OPD, Accident &
Emergency Unit and Blood Bank at BH -
Pimbura
29
-
-
-
-
-
-
111-2-13-122
Upgrading Health Facilities of Selected
Hospitals
1,001
630
-
1,250
1,250
2,430
-
111-2-13-128
Establishment of Specialized Pediatric Care
Complexes in Karapitiya, Ampara and Jaffna
Hospitals
21
-
-
150
150
1,000
1,606
111-2-13-131
Establishment of a Bone Marrow Transplant
Unit - NH Kandy
263
250
-
400
400
1,402
-
111-2-13-133
Construction of Heart Centre at Lady
Ridgeway Hospital
687
1,600
-
200
200
-
-
Hospital Development Projects
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
111-2-13-137
Establishment of Highly Specialized Obstetric
Center in Colombo the Soisa Maternity
Hospital to manage serve Obstetric
Complications and Medical Diseases
Complicating Pregnancies
64
180
-
73
73
95
-
111-2-13-145
A Neonatal and Obstetrics Reference Center
for the De Zoyza Maternity Hospital
-
-
-
537
537
1,500
700
111-2-13-147
Health System Enhancement Project - ADB
1,423
2,756
-
2,400
2,400
-
-
111-2-13-150
Upgrading of Operation Theatres and ICU
Equipment (GOSL_Austria)
193
-
-
-
-
-
-
111-2-13-152
Establish Reproductive Treatment Centre at
the Castle Street Hospital
15
3
-
-
-
-
-
111-2-13-160
Health and Medical Service Improvement
Project (GOSL - JICA)
38
1,200
-
4,500
4,500
7,500
9,765
111-2-13-166
Construction of 5 Storied Surgical Wards and
Operation Theatre Complex - DGH
Monaragala
141
200
-
500
500
500
640
111-2-13-167
Construction of a Ten-Storied Building at the
PGH Badulla
14
500
-
1,000
1,000
2,000
5,709
111-2-13-168
Sri Lanka COVID 19 Emergency Response
and Health Systems Preparedness Project -
(WB - GOSL)
845
-
-
-
-
-
-
111-2-13-172
Establishment of Cardiology Unit with Cath
Lab at DGH Ampara
-
200
-
230
230
186
-
111-2-13-173
Development of Teaching Hospital, Ratnapura
179
-
-
-
-
-
-
111-2-13-176
Capacity building of Biomedical Engineering
Service in Sri Lanka (KOICA)
116
1,730
-
1,000
1,000
-
-
111-2-13-178
Health System Enhancement Project -
Additional Financing (ADB)
2,221
7,175
-
8,035
8,035
-
-
111-2-13-181
Programme to Improve Non-Communicable
Disease Treatment Facilities at the Sri
Jayewardenepura General Hospital
(GoSL_GoJ)
-
1,018
-
-
-
-
-
111-2-13-182
Project for the Improvement of Infectious
Waste Management (GoSL_JICA)
-
360
-
70
70
-
-
111-2-13-183
Establishment of Cardiopulmonary
Resuscitation Unit - Badulla
-
265
-
-
-
-
-
111-2-13-184
Construction of Surgical Medical Unit - NH
Karapitiya
-
475
-
500
500
500
160
111-2-13-185
Construction of Cardiac Care Complex - TH
Rathnepura
-
400
-
500
500
2,342
-
111-2-13-186
Construction of Cancer Hospitals - NH Kandy
-
620
-
420
420
1,920
-
111-2-13-187
Construction of 5 Storied Building - BH
Kalawana
-
200
-
300
300
300
70
111-2-13-188
Completion for Construction 3 story OPD
Building - DGH Embilipitiya
-
288
-
100
100
150
450
111-2-13-189
Construction of a four storied building for
Establishment of Operating Theatre,
Endoscopy Unit and Thoracic pre-op wards in
TH Kurunegala
-
-
-
100
100
600
1,210
111-2-13-190
Construction of Pediatric Intensive Care Unit
(ICU) in TH Rathnapura
-
-
-
75
75
-
-
111-2-13-191
Surgical and Maternity Care with Radiology
Department – Matale
-
-
-
100
100
500
650
111-2-13-192
OPD and specialized Unit at the Institute of
Oral health (IOH) Maharagama
-
-
-
100
100
450
900
111-2-13-193
Construction of five Storied Building for
Institute of Forensic medicine and Toxicology
(JMO's Office)
-
-
-
100
100
-
-
111-2-13-194
Construction of A & E Treatment and related
Service Building Complex in TH
Anuradhapura
-
-
-
200
200
1,000
1,100
85Previous page Next page TopBudget Estimates 2026 · file page 91 printed page 86
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
111-2-13-195
Construction of Consultant's & Medical
Officer's Quarters - TH Anuradhapura
-
-
-
50
50
100
-
111-2-13-196
Construction of Academic & Administration
Building at Nurses Training School –
Anuradhapura
-
-
-
100
100
400
-
111-2-13-197
Construction of Academic & Administration
Building at Nurses Training School –Kalutara
-
-
-
50
50
200
200
111-2-13-198
Construction of 8 story Medical Ward
Complex stage II - TH Kalutara
-
-
-
300
300
1,000
575
111-2-13-199
Extension of Radiology Department in TH
Batticaloa
-
-
-
100
100
171
-
111-2-13-201
Project for the Stabilization of Power Supply
Using Renewal Energy at Hospitals
(GoSL_JICA)
-
-
-
1,000
1,000
750
275
111-2-13-202
Construction and Supply of Medical
Equipment for Accident and Emergency Unit -
DGH Mannar (GosL_GoI)
-
-
-
230
230
200
200
111-2-13-203
Healthcare Treatment for Children with
Neurodevelopment Disabilities including
Autism
-
-
-
100
100
-
-
111-2-13-204
Manufacturing Assistive Devices Locally
-
-
-
200
200
203
382
111-2-13-205
Construction of National Heart Centre (NHC)
at National Hospital Sri Lanka
-
-
-
200
200
2,500
7,500
111-2-13-206
Strengthening Integrated Healthcare for
Universal Health Coverage Programme
(GoSL_ADB)
-
-
-
1,250
1,250
4,200
4,000
111-2-13-000
Other
11
-
-
-
-
365
3,700
111-2-16
National Nutrition Programme
2,458
5,035
5,025
450
5,475
5,870
6,220
111-2-16-001
Thriposha Programme
2,450
5,000
5,000
-
5,000
5,550
6,000
111-2-16-005
Food Hygiene and Food Safety
3
10
-
-
-
-
-
111-2-16-006
District Nutrition Support
5
25
25
-
25
35
45
111-2-16-007
Maternal and Early Childhood Nutrition
Service Project (GoSL_WB)
-
-
-
450
450
285
175
111-2-17
Medical Research
630
890
650
650
1,300
1,806
1,893
111-2-17-001
Research Activities
5
36
-
74
74
98
140
111-2-17-002
Upgrading the facilities of the Medical
Research Institute
60
-
-
-
-
-
-
111-2-17-003
Establishment of National Reference
Laboratory Network (NMLN) for
Antimicrobial Resistance Surveilance
-
-
-
150
150
250
350
111-2-17-004
Strengthening of the National Programme to
combat Antimicrobial Resistance (AMR) in Sri
Lanka (GoSL_Fleming Fund)
-
-
-
150
150
150
-
111-2-17-000
Other
565
854
650
276
926
1,308
1,403
111-2-19
8
20
-
14
14
12
8
111-2-19-001
Establishment of Poshana Mandira
3
2
-
3
3
4
4
111-2-19-002
Development of Homeopathic System
2
10
-
3
3
4
4
111-2-19-005
Establishment of Laboratory Research Service
in Government Homeopathic Hospital
3
-
-
1
1
-
-
111-2-19-006
"Osu Diriya" Promoting Herbal Cultivation
Programme
-
8
-
7
7
4
-
111-2-20
Human Resource Development
19,564
23,055
22,700
2,235
24,935
27,115
29,175
111-2-20-001
Health Sector Training
18,007
21,005
22,700
235
22,935
24,115
25,175
111-2-20-015
Training Programmes - PGIM
1,407
2,000
-
1,850
1,850
2,000
2,000
111-2-20-018
Construction of Nursing Faculty/ Hostel
150
50
-
150
150
1,000
2,000
111-2-25
Medical Supplies
143,963
184,939
186,000
1,425
187,425
202,500
213,575
111-2-25-001
Medical Supplies Purchased through State
Pharmaceutical Corporation
58,075
-
-
-
-
-
-
Promotion of Indigenous Medicine
86Previous page Next page TopBudget Estimates 2026 · file page 92 printed page 87
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
111-2-25-002
Medical Supplies Purchased from State
Pharmaceutical Manufacturing Corporation
26,153
-
-
-
-
-
-
111-2-25-003
Purchasing of Oxygen, Reagents and
Consumables etc
58,752
-
-
-
-
-
-
111-2-25-005
Upgrading of Drug Stores at Hospitals -
Medical Supply Division
176
60
-
-
-
-
-
111-2-25-006
Expanding the Medical Supplies Management
Information Systems (MIMIS) up to Divisional
Hospitals - Medical Supplies Division
29
70
-
135
135
100
100
111-2-25-009
Upgrading the facilities of the National Drugs
Quality Assurance laboratory
-
25
-
-
-
-
-
111-2-25-010
Uninterrupted Supply of Pharmaceutical,
Surgical & Laboratory Items
-
183,800
185,000
-
185,000
199,250
209,200
111-2-25-000
Other
778
984
1,000
1,290
2,290
3,150
4,275
111-2-26
4,016
13,082
2,687
7,233
9,920
8,365
7,840
111-2-26-001
Health Promotion and Management
63
198
162
-
162
193
205
111-2-26-002
Non Communicable Diseases (NCD)
111
212
40
45
85
130
150
111-2-26-003
Communicable Diseases (CD)
214
511
-
310
310
473
503
111-2-26-004
Kidney Disease
195
475
82
202
284
397
410
111-2-26-005
Oral Health
4
38
-
15
15
12
15
111-2-26-006
Environmental, Occupational Health & Food
Safety
9
80
8
9
17
78
95
111-2-26-007
Disaster Prevention, Preparedness & Response
6
10
3
5
8
14
15
111-2-26-008
Strengthening Primary Level Health Care
38
75
-
45
45
75
75
111-2-26-009
Global Fund to Fight Against Aids,
Tuberculosis and Malaria (GFATM)
315
304
-
-
-
-
-
111-2-26-010
Health Information and Quality Improvement
(Global Fund)
29
6,631
-
3,000
3,000
30
-
111-2-26-012
Annual Programme - UNFPA
25
89
-
50
50
60
70
111-2-26-013
Annual Programme - UNICEF
839
546
-
425
425
450
475
111-2-26-014
Annual Programme - WHO
144
180
-
335
335
300
400
111-2-26-015
Multi Intervention Strategy to Improve
Hypertension Prevention and Management
27
76
-
17
17
-
-
111-2-26-016
Funded Activities by SAARC fund
31
-
-
-
-
-
-
111-2-26-017
National Authority on Tobacco and Alcohol
31
64
46
37
83
99
133
111-2-26-019
Global Fund to Fight Against Aids (GFATM)
-
284
-
407
407
380
342
111-2-26-020
Global Fund to Fight Against Tuberculosis
(GFATM)
-
514
-
138
138
270
215
111-2-26-021
Health Security
-
10
-
-
-
-
-
111-2-26-022
Mental Health Counselling and Awareness
Programme
-
250
-
100
100
200
-
111-2-26-023
National Oral Health Survey
-
-
-
20
20
-
-
111-2-26-024
Integrated Health Pandemic Preparedness &
Response Strengthening Project
-
-
-
1,630
1,630
2,170
1,625
111-2-26-000
Other
1,935
2,535
2,346
443
2,789
3,034
3,112
111-2-28
Public Institutions (Mass Media)1
-
419
278
1,258
1,536
2,289
18,895
111-2-28-001
Sri Lanka Foundation
-
160
160
-
160
160
160
111-2-28-002
Sri Lanka Press Council
-
49
52
1
53
55
58
111-2-28-003
Right to Information Commission
-
60
66
7
73
74
77
111-2-28-004
Digitalisation of Terrestrial Television
Broadcasting Project-(GOSL/JICA)
-
150
-
1,250
1,250
2,000
18,600
Head 210 -
359
528
450
105
555
620
680
Prevention and Control of Communicable &
Non Communicable Diseases
Department of Government Information
87Previous page Next page TopBudget Estimates 2026 · file page 93 printed page 88
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
359
528
450
105
555
620
680
210-1-01
107
125
140
19
159
180
197
210-1-02
203
268
238
20
258
288
318
210-1-03
49
135
72
66
138
152
165
210-1-03-001
Improvement of Government Film Unit with
Modern Equipment
3
40
-
-
-
-
-
210-1-03-000
Other
46
95
72
66
138
152
165
Head 211 -
3,591
4,580
4,165
2,160
6,325
6,500
6,995
3,591
4,580
4,165
2,160
6,325
6,500
6,995
211-1-01
310
387
375
25
400
440
465
211-1-02
3,281
4,193
3,790
2,135
5,925
6,060
6,530
Head 220 -
2,681
5,175
4,300
1,100
5,400
5,840
6,400
155
420
275
60
335
335
360
220-1-01
Administration and Establishment Services
155
420
275
60
335
335
360
220-1-01-001
Ayurveda Medical Council
-
7
5
-
5
7
7
220-1-01-002
Ayurveda Medicine and Production
Regulatory Council
-
85
42
-
42
43
43
220-1-01-003
International Relations
-
25
13
-
13
12
15
220-1-01-000
Other
155
303
215
60
275
273
295
2,526
4,755
4,025
1,040
5,065
5,505
6,040
220-2-02
2,344
3,880
2,985
670
3,655
4,310
4,650
220-2-02-001
Construction of a Ward Complex at Borella
Ayurveda Teaching Hospital
95
300
- -
- -
-
220-2-02-000
Other
2,249
3,580
2,985
670
3,655
4,310
4,650
220-2-03
Indigenous Medical Research
-
175
350
255
605
510
670
220-2-03-008
Promotion and Conservation of Traditional
Indigenous Medical System
-
25
- -
- -
-
220-2-03-000
Other
-
150
350
255
605
510
670
220-2-04
Education and Training
54
450
515
45
560
450
465
220-2-04-003
Conducting Traditional Medicine Courses
3
7
2
2
4
12
13
220-2-04-004
Training for Intern Medical Officers
-
323
417
-
417
300
300
220-2-04-005
Inservice Officers Training
-
14
-
14
14
14
15
220-2-04-006
Knowledge Improvement programme for
Intern Traditional Medical Officers
-
8
5
-
5
6
6
220-2-04-007
Geriatric Care
-
9
2
5
7
8
9
220-2-04-000
Other
51
89
89
24
113
110
122
220-2-05
Herbal Garden for Research & Extension
128
250
175
70
245
235
255
220-2-05-000
Other
128
250
175
70
245
235
255
Head 308 -
18,703
23,918
27,745
1,800
29,545
31,900
33,000
18,703
23,918
27,745
1,800
29,545
31,900
33,000
308-2-01
18,703
23,918
27,745
1,800
29,545
31,900
33,000
308-2-01-002
Enhancing Postal Services & Stamps
1
10
-
20
20
22
25
308-2-01-003
Batticaloa Postal Complex
2
- -
-
-
- -
308-2-01-000
Other
18,700
23,908
27,745
1,780
29,525
31,878
32,975
Total
389,858
519,541
450,000
105,000
555,000
625,000
670,000
Note: 1.
2 Development Activities
Department of Ayurveda
1 Operational Activities
1 Operational Activities
Film Publicity
1 Operational Activities
Printing,Commercial Printing & Binding
Administration and Establishment Services
The actual expenditure of financial year 2024 of these projects are included in Head No. 105 as of Ministry structure per extraordinary
gazzette No.2412/08 dated 25.11.2024
Hospital Operations
Department of Posts
2 Development Activities
Enhancing and Managing Postal Services
Administration and Establishment Services
News Publicity
Department of Government Printer
88Previous page Next page TopBudget Estimates 2026 · file page 94 printed page 89
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
354,932
424,016
450,000
500,000
525,000
Personal Emoluments
155,420 176,364
207,745
240,565 252,890
Travelling Expenses
364 475
410
445 480
Supplies
169,162 200,845
199,825
214,480 225,110
Maintenance Expenditure
1,390 2,889
1,815
1,920 2,115
Services
19,613 28,519
25,285
26,272 27,180
Transfers
8,979 14,915
14,913
16,310 17,216
Other Recurrent Expenditure
4 9
7
8 9
34,926
95,525
105,000
125,000
145,000
Rehabilitation and Improvement of Capital
Assets
14,866 32,182
26,500
27,520 31,590
Acquisition of Capital Assets
16,051 52,463
69,565
84,605 85,120
Capital Transfers
190 1,060
760
1,000 1,220
Capacity Building
1,487 2,490
2,185
2,250 2,215
Other Capital Expenditure
2,332 7,330
5,990
9,625 24,855
389,858
519,541
555,000
625,000
670,000
Total Financing
389,858
519,541
555,000
625,000
670,000
Domestic
361,144
482,116
524,670
600,575
635,660
Foreign
28,714
37,425
30,330
24,425
34,340
Total
Capital Expenditure
Estimates 2026
Ministry of Health and Mass Media
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
89Previous page Next page TopBudget Estimates 2026 · file page 95 printed page 90
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Health and Mass
Media
2,077 15,087 625 39,257 26,148 8,806 92,000
Department of Information
2 5 2 248 40
- 297
Department of Government
Printer
3 15 6 649 420
- 1,093
Department of Ayurveda
20 528 3 289 786
- 1,626
Department of Posts
14 56 98 6,416 10,907 2,448 19,939
Sri Jayewardenepura General
Hospital
50 199 9 907 425 220 1,810
Wijaya Kumaratunga Memorial
Hospital
1 24 88 30 71
- 214
National Authority on Tobacco
and Alcohol
- 1
- 6 2 3 12
1990 Suwaseriya Foundation
1 3 8 3 1,137
- 1,152
Ayurveda Medical Council
- - 1 8 2
- 11
Sri Lanka Foundation
4 11 5 27 58 1 106
Sri Lanka Press Council
1 2 1 3 2
- 9
Right to Information Commission
- - 4 11 2
- 17
Total
2,173
15,931
850
47,854
40,000
11,478
118,286
Ministry of Health and Mass Media
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
90Previous page Next page TopBudget Estimates 2026 · file page 96 printed page 91
Ministry of Foreign Affairs, Foreign Employment and Tourism 91Previous page Next page Top
Budget Estimates 2026 · file page 97 printed page 92
No text on this page (image, chart or blank page).
Previous page Next page TopBudget Estimates 2026 · file page 98 printed page 93
Estimates 2026 Ministry of Foreign Affairs, Foreign Employment and Tourism Statutory Boards/ Public Institutions Partly or Fully Funded National Oceanic Affairs Committee Secretariat Lakshman Kadirgamar Institute for International Relations and Strategic Studies Self-Financing Sri Lanka Foreign Employment Bureau Foreign Employment Agency of Sri Lanka (Pvt.) Ltd Sri Lanka Tourism Promotion Bureau Sri Lanka Tourism Development Authority Sri Lanka Institute of Tourism and Hotel Management Sri Lanka Convention Bureau 93Previous page Next page Top
Budget Estimates 2026 · file page 99 printed page 94
No text on this page (image, chart or blank page).
Previous page Next page TopBudget Estimates 2026 · file page 100 printed page 95
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
16,972
21,773
21,000
2,000
23,000
25,500
28,500
109
1,251
1,327
59
1,386
1,524
1,627
112-1-01
109
174
157
9
166
173
180
112-1-12
-
842
975
9
984
1,065
1,120
Facilitation for Regularize the
Operational and Evaluation Process in
District and Divisional Levels
-
6
-
6
6
10
10
Establishment of Migrant resource
center managed by international center
for ICMPD -Government of Newzeland
-
25
-
25
25
35
36
112-1-13
-
205
195
11
206
242
281
16,863 20,522 19,673 1,941 21,614 23,976 26,873
112-2-02
2,454
2,963
2,533
280
2,813
3,210
3,572
112-2-02
Public Institutions
20
27
33
5
38
39
40
112-2-02-004
National Oceanic Affairs Committee
Secretariat (NOAC)
2
3
9
-
9
9
10
112-2-02-006
Lakshman Kadiragamar Institute for
International Relations and Strategic
Studies
18
24
24
5
29
30
31
112-2-03
14,390
16,602
17,107
606
17,713
19,075
20,610
112-2-14
-
930
-
1,050
1,050
1,652
2,650
Development of Tourist Attractions
-
600
-
800
800
1,000
1,500
Market Development Facility Project -
(GOSL /Australia)
-
30
-
-
-
-
-
Development of Pinnawala – Kithulgala
Tourist Corridor
-
300
-
-
-
-
-
Tourism related Infrastructure
Development - Jaffna District
-
-
-
130
130
-
-
Construction of Sun Set View Park
Arugambay
-
-
-
70
70
2
-
Tourism for Heritage, Recillience,
Inclusion and Value Driven
Employment Project (WB)
-
-
-
50
50
50
-
New Projects and Programmes in the
Public Investment Programme
-
-
-
-
-
600
1,150
Total
16,972
21,773
21,000
2,000
23,000
25,500
28,500
Notes : 1.
2.
Administration and Establishment
Services
Minister's Office
2 Development Activities
Administration and Establishment
Services (Foreign Employment)1
Administration and Establishment
Services (Tourism)2
112-1-12-001
112-1-12-002
Estimates 2026
Ministry of Foreign Affairs, Foreign Employment and Tourism
Summary of Expenditure by Spending Heads and Programmes
Ministry of Foreign Affairs, Foreign
Employment and Tourism
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Head 112 -
Overseas Missions
Tourism Sector Development2
The actual expenditure for the financial year 2024 of this project is included under Head No. 193 of Ministry structure as per Extraordinary
Gazette No.2412/08 dated 25.11.2024.
112-2-14-001
112-2-14-004
112-2-14-006
112-2-14-000
112-2-14-003
112-2-14-002
112-2-14-005
The actual expenditure for the financial year 2024 of this project is included under Discontinued Spending Head No. 122 of Ministry
structure as per Extraordinary Gazette No.2412/08 dated 25.11.2024.
95Previous page Next page TopBudget Estimates 2026 · file page 101 printed page 96
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
16,528
19,673
21,000
22,500
24,000
Personal Emoluments
10,007 12,281
12,955
13,879
15,012
Travelling Expenses
763 902
973
1,051
1,119
Supplies
335 394
432
462
492
Maintenance Expenditure
324 365
406
420
436
Services
3,869 4,455
5,172
5,580
5,775
Transfers
1,205 1,243
1,023
1,068
1,123
Other Recurrent Expenditure
24 32
39
41
44
443
2,100
2,000
3,000
4,500
Rehabilitation and Improvement of Capital
Assets
190 475
371
458
549
Acquisition of Capital Assets
217 906
481
557
714
Capital Transfers
- 605
805
1,006
1,507
Capacity Building
5 8
10
12
13
Other Capital Expenditure
32 106
333
967
1,717
16,972
21,773
23,000
25,500
28,500
Total Financing
16,972
21,773
23,000
25,500
28,500
Domestic
16,946
21,694
22,889
25,415
28,465
Foreign
26
80
112
85
35
Total
Capital Expenditure
Estimates 2026
Ministry of Foreign Affairs, Foreign Employment and Tourism
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Foreign Affairs
31 90 6 359 120 10 616
Diplomatic Missions in Abroad
88 98
- 380 257 21 844
Foreign Employment
7 3 2 999 14
- 1,025
Tourism Section
7 4 2 50 14
- 77
National Oceanic Affairs
Committee Secretariat
1
- - - - - 1
Lakshman Kadiragamar Institute
for International Relations and
Strategic Studies
- - - 2 1
- 3
Total
134
195
10
1,790
406
31
2,566
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
96Previous page Next page TopBudget Estimates 2026 · file page 102 printed page 97
Ministry of Trade, Commerce, Food Security and Co-operative Development 97Previous page Next page Top
Budget Estimates 2026 · file page 103 printed page 98
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Estimates 2026 Ministry of Trade, Commerce, Food Security and Co-operative Development Departments Department of Commerce Department of the Registrar of Companies Department of Measurement Units, Standards and Services National Intellectual Property Office of Sri Lanka Department of Food Commissioner Department of Co-operative Development (Registrar of Co-operative Societies) Co-operative Employees Commission Statutory Boards / Public Institutions Partly or Fully Funded Consumer Affairs Authority National Institute of Co-operative Development Self-Financing Sri Lanka Accreditation Board for Conformity Assessment Lanka Sathosa Ltd Co-operative Wholesale Establishment (CWE) Sri Lanka State Trading Corporation State Trading Co-operative Wholesale Co. Ltd Lanka General Trading Company Ltd Public Funds Measurement Units, Standards and Services Fund Intellectual Property Fund Co-operative Development Fund Mahapola Trust Fund Co-operative Surplus Fund Companies Fund 99Previous page Next page Top
Budget Estimates 2026 · file page 105 printed page 100
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Previous page Next page TopBudget Estimates 2026 · file page 106 printed page 101
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 116 -
1,014
1,353
1,200
160
1,360
1,935
3,483
451
504
500
60
560
630
786
116-1-01
53
129
105
19
124
157
207
116-1-02
231
375
395
41
436
473
579
116-1-10
167
-
-
-
-
-
-
563 849 700 100 800 1,305 2,697
116-2-05
7
120
700
100
800
1,305
2,697
116-2-05-007
Programme on Empowerment of Rural low
income Women Entrepreneurs for Food
Security
7
-
-
-
-
-
-
116-2-05-009
Establishment of Economics Centers
-
20
8
-
8
13
18
116-2-05-013
Food Security Initiatives
-
100
-
100
100
150
450
116-2-05-014
Consumer Affairs Authority
-
-
625
-
625
1,037
2,067
116-2-05-015
National Institute of Co-operative
Development
-
-
67
-
67
105
162
116-2-09
556
729
-
-
-
-
-
116-2-09-001
Consumer Affairs Authority
507
665
-
-
-
-
-
116-2-09-002
National Institute of Co-operative
Development
49
64
-
-
-
-
-
Head 295 -
-
331
326
30
356
454
570
-
331
326
30
356
454
570
295-1-01
-
331
326
30
356
454
570
Head 297 -
90
105
125
-
125
152
165
90
105
125
-
125
152
165
297-1-01
90
105
125
-
125
152
165
Head 298 -
207
233
245
-
245
302
320
207
233
245
-
245
302
320
298-1-01
207
233
245
-
245
302
320
Head 299 -
60
84
80
-
80
97
111
60
84
80
-
80
97
111
299-1-01
60
84
80
-
80
97
111
Head 300 -
235
317
103
207
310
650
1,542
235
317
103
207
310
650
1,542
300-1-01
Purchase and Distribution of Food
235
317
103
207
310
650
1,542
300-1-01-001
Renovation of Existing Paddy Stores
-
100
-
200
200
500
1,350
300-1-01-002
Establsihment of Temperature Controlled
Ware House - Dambulla
139
100
-
-
-
-
-
300-1-01-000
Other
96
117
103
7
110
150
192
Head 301 -
82
214
95
102
197
376
767
82
214
95
102
197
376
767
301-1-01
82
214
95
102
197
376
767
301-1-01-002
Food Security Initiatives
-
25
-
-
-
-
-
National Intellectual Property Office of Sri
Lanka
Administration of the Code of Intellectual
Property
Development of Co-operative Sector
1 Operational Activities
1 Operational Activities
Trade Promotion
Department of the Registrar of Companies
Department of Measurement Units,Standards
and Services
1 Operational Activities
Measurement, Standards & Metrological
Sevices
Administration of the Companies Act
Department of Food Commissioner
1 Operational Activities
Department of Co-operative Development
(Registrar of Co-operative Societies)
1 Operational Activities
International Trade Promotion
1 Operational Activities
Administration and Establishment Services
Estimates 2026
Ministry of Trade, Commerce, Food Security and Co-operative Development
Summary of Expenditure by Spending Heads and Programmes
Ministry of Trade, Commerce, Food Security
and Co-operative Development
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Department of Commerce
Minister's Office
Food Security and Co-operative Development
2 Development Activities
Public Institutions
101Previous page Next page TopBudget Estimates 2026 · file page 107 printed page 102
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
301-1-01-003
Producer Cooperative Society for Youth
Entrepreneurs
-
100
-
100
100
250
598
301-1-01-000
Other
82
89
95
2
97
126
169
Head 302 -
20
27
26
1
27
34
42
20
27
26
1
27
34
42
302-1-01
20
27
26
1
27
34
42
Total
1,708
2,664
2,200
500
2,700
4,000
7,000
Regulation of Employees of Co-operative
Societies
Co-operative Employees Commission
1 Operational Activities
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
1,562
2,167
2,200
3,000
4,500
Personal Emoluments
669 832
894
1,069
1,267
Travelling Expenses
16 27
36
48
78
Supplies
53 96
79
102
129
Maintenance Expenditure
32 59
76
102
163
Services
162 320
339
411
476
Transfers
629 833
776
1,268
2,387
Other Recurrent Expenditure
1 -
-
-
-
146
497
500
1,000
2,500
Rehabilitation and Improvement of Capital
Assets
4 129
253
544
1,388
Acquisition of Capital Assets
139 115
19
24
27
Capital Transfers
2 25
25
27
30
Capacity Building
1 3
3
5
7
Other Capital Expenditure
- 225
200
400
1,048
1,708
2,664
2,700
4,000
7,000
Total Financing
1,708
2,664
2,700
4,000
7,000
Domestic
1,708
2,664
2,700
4,000
7,000
Total
Capital Expenditure
Estimates 2026
Ministry of Trade, Commerce, Food Security and Co-operative
Development
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
102Previous page Next page TopBudget Estimates 2026 · file page 108 printed page 103
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Trade, Commerce, and
Food Security and
Co-operative Development
16 8 2 55 25 45 151
Department of Commerce
15 31 1 37 6
90
Department of the Registrar of
Companies
5 6 3 85 23
122
Department of Measurement
Units, Standards and Services
6 3 1 173 74
257
National Intellectual Property
Office of Sri Lanka
1 7 5 54 9
76
Department of Food
Commissioner
1 27 21 4 53
Department of Co-operative
Development (Registrar of
Co-operative Societies)
1 1 2 52 4 9 69
Co-operative Employees
Commission
2 1
7 3
13
Consumer Affairs Authority
12 340 34 35
421
National Institute of
Co-operative Development
1 16 9 3 8 1 38
Regional Economic Centers
20
20
Total
47
85
364
547
208
59
1,310
Ministry of Trade, Commerce, Food Security and
Co-operative Development
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
103Previous page Next page TopBudget Estimates 2026 · file page 109 printed page 104
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Ministry of Transport, Highways, Ports and Civil Aviation 105Previous page Next page Top
Budget Estimates 2026 · file page 111 printed page 106
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Estimates 2026 Ministry of Transport, Highways, Ports and Civil Aviation Departments Department of Sri Lanka Railways Department of Motor Traffic Merchant Shipping Secretariat Statutory Boards / Public Institutions Partly or Fully Funded Road Development Authority Self-Financing State Development and Construction Corporation Maga Neguma Sahasya Investment Ltd Sri Lanka Transport Board National Transport Commission Lakdiva Engineering Ltd National Council for Road Safety National Transport Medical Institute Sri Lanka Ports Authority and its Subsidiaries and Associates Ceylon Shipping Corporation Ltd Civil Aviation Authority of Sri Lanka Airport and Aviation Services (Sri Lanka) Ltd. Public Funds Vehicular Emission Test Trust Fund Department of Motor Traffic Rewards and Incentive Fund 107Previous page Next page Top
Budget Estimates 2026 · file page 113 printed page 108
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Previous page Next page TopBudget Estimates 2026 · file page 114 printed page 109
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 117 -
254,376
421,016
18,294
352,475
370,769
387,560
409,677
596
1,190
1,044
47
1,091
1,188
1,299
117-1-01
93
137
105
12
117
124
134
117-1-02
188
290
267
14
281
309
330
117-1-21
315
387
347
10
357
385
415
117-1-28
-
376
325
11
336
370
420
253,780 419,826 17,250 352,428 369,678 386,372 408,378
117-2-03
46,246
137,017
-
103,950
103,950
83,567
83,000
Extension of Southern Expressway From
Matara to Hambantota
1,903
31
-
-
-
-
-
Land acquisition for Colombo - Rathnapura -
Pelmadulla Expressway - Kahathuduwa to
Ingiriya section
3,129
2,500
-
1,500
1,500
1,000
1,000
Compensation payment for acquired lands of
Elevated Highway from New Kelani Bridge to
Athurugiriya
485
983
-
-
-
-
-
Port Access Elevated Highway Project from
Ingurukade Junction to Chaithya road at a
length of around 5.3 km
12,318
21,400
-
12,500
12,500
1,167
-
Around 37 km long Kadawatha to Meerigama
section of Central Expressway
1,889
81,300
-
66,150
66,150
76,100
81,000
Around 39 km long Meerigama to Kurunegala
Section of Central Expressway
2,611
2,150
-
350
350
200
-
Around 12 km long Pothuhera to Rambukkana
Section of Central Expressway
23,908
23,329
-
10,500
10,500
2,100
-
Central Expressway Kurunegala to Dambulla
Section
2
1,000
-
1,000
1,000
500
500
Construction of System interchange at Kadawatha
and 500m road towards Meerigama in Central
Expressway Section I
-
4,000
-
6,950
6,950
1,000
-
Construction of Pettah and Aluthmawatha
interchanges with Ramp
-
324
-
5,000
5,000
1,500
500
117-2-04
Roads Development
175,771
197,627
-
184,731
184,731
215,800
229,536
117-2-04-001
Maintenance of islandwide national road
network including road damaged by flood
20,750
31,500
-
32,000
32,000
40,000
42,000
117-2-04-010
Baseline Road - Phase III to extend Baseline
road from Kirulapona Junction to Colombo -
Horana Road
874
1,000
-
1,000
1,000
1,700
1,100
117-2-04-023
Rehabilitation of Peradeniya - Badulla -
Chenkalady Road from Badulla to
Chenkalady - Rehabilitation of Ampara-
Uhana- Mahaoya Road , Chenkalady Junction
Improvement
457
2,751
-
610
610
100
-
117-2-04-029
Road Network Development Project - to
improve the bridge along bridge No.4/1 on
Orugodawatta – Ambatale road and
Kurinchakerny bridge at Kinniya-
Kurinchakerny road
189
2,255
-
1,607
1,607
800
-
117-2-04-031
Road Network Development Project
344
595
-
420
420
350
-
117-2-04-032
Colombo District Road Development Project -
rehabilitation of Piliyandala – Maharagama
road
1,759
2,075
-
1,700
1,700
900
-
117-2-04-040
Western Province National Highways - to
improve bridge along bridge no.9/1 on
Orugodawatta – Ambatale Road
671
760
-
270
270
-
-
Estimates 2026
Ministry of Transport, Highways, Ports and Civil Aviation
Summary of Expenditure by Spending Heads and Programmes
Ministry of Transport, Highways, Ports and
Civil Aviation
1 Operational Activities
2026 Estimate
Projections
Administration and Establishment Services
(Tansport)
Administration and Establishment Services
(Highways)
Ministry/ Departments/ Institutions
Minister's Office
117-2-03-013
117-2-03-015
Administration and Establishment Services
(Ports and Civil Aviation) 1
117-2-03-022
117-2-03-023
2 Development Activities
Expressways Development
117-2-03-016
117-2-03-009
117-2-03-018
117-2-03-019
117-2-03-020
117-2-03-021
109Previous page Next page TopBudget Estimates 2026 · file page 115 printed page 110
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
117-2-04-041
Rehabilitation of Peradeniya - Badulla -
Chenkalady Road from Badulla to
Chenkalady Rehabilitation of Lunugala-
Bibile Road , Improvement of Beragala-
Wellawaya road section of Colombo –
Ratnapura – Wellawaya – Baticoloa Road ,
Climate Resiliance in Badulla- Bibila Road
section (Slope protection)
1,603
775
-
1,130
1,130
970
-
117-2-04-045
Widening and Improvement of around 65 km
of roads and 12 bridges in Central and Uva
Provinces
-
3,600
-
-
-
-
-
117-2-04-048
Transport Connectivity & Asset Management
Project for developing and operationalizing
Road Assets Management System in Road
Development Authority
173
-
-
90
90
-
-
117-2-04-049
Payments of compensation for acquired lands
under Marine Drive Extension up to Panadura
16
150
-
25
25
-
-
117-2-04-051
Gap Financing of the Road development
Authority's Commitments
77,024
66,500
-
55,250
55,250
55,000
55,000
117-2-04-052
Land Acquisition for Completed and Ongoing
Projects
6,438
7,500
-
8,000
8,000
9,000
10,000
117-2-04-053
Surveys, Investigations and Feasibility Studies
93
797
-
790
790
1,000
1,200
117-2-04-056
Rehabilitation of the A 17 Road Corridor from
Rakwana to Suriyakanda - Rehabilitation of
Walgama- Diyagama Road , Bridge No.3/2 on
Orugodawatta – Ambatale Road
1,748
3,655
-
2,860
2,860
1,240
546
117-2-04-057
Completion of critical works of roads under
Development of an alternative Road Network
to Access Main Roads and Expressways and
to ease the Traffic Congestion
36,074
15,000
-
4,000
4,000
-
-
117-2-04-058
Inclusive Connectivity and Development
Project to rehabilitate around 1,000 km of
rural roads
7,294
17,280
-
13,390
13,390
13,000
5,000
117-2-04-059
Enhancement of National Traffic Database
and Capacity Building
151
130
-
50
50
-
-
117-2-04-060
Kandy Multimodal Transport Terminal
Development Project
4,134
7,730
-
10,780
10,780
7,700
3,700
117-2-04-061
Rural Road Reawakening Programme (Maga
Neguma)
7,141
4,000
-
24,000
24,000
28,000
32,000
117-2-04-063
Integrated Road Investment Programme (I -
Road) - Phase I
912
850
-
500
500
-
-
117-2-04-064
Integrated Road Investment Programme (I -
Road) - Phase II
7,711
6,824
-
20,020
20,020
6,020
1,020
117-2-04-065
Development of Access Roads to Kandy
Multimodal Transport Centre
213
400
-
700
700
-
-
117-2-04-066
New Projects and Programs in the Public
Investment Program
-
-
-
-
-
37,500
54,000
117-2-04-067
Rehabilitation and Improvement of Rural
Roads
-
21,500
-
-
-
-
-
Northern Province
-
4,500
-
-
-
-
-
Other Provinces
-
17,000
-
-
-
-
-
117-2-04-068
Improvement of 11 Junctions in Baseline Road
-
-
-
1,490
1,490
500
-
117-2-04-069
Conducting a Feasibility Study for
Construction of Connectivity from Port
Access Elevated Highway to Marine Drive
Extension (Phase 2)
-
-
-
330
330
200
10,000
117-2-04-070
Improve People Accessibility and Traffic
Circulation in Kandy City and Suburbs
-
-
-
412
412
1,020
2,020
117-2-04-071
Improving Bus Management and Operations
in Kandy District
-
-
-
210
210
200
200
117-2-04-072
Rehabilitation and Improvement of William
Gopallawa Mawatha
-
-
-
241
241
600
100
110Previous page Next page TopBudget Estimates 2026 · file page 116 printed page 111
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
117-2-04-073
Construction of Mahaiyawa Tunnel with
Related Road Improvement
-
-
-
520
520
1,000
300
117-2-04-074
Construction of Structures at Meda Ela ,
William Gopallawa Mawatha
-
-
-
236
236
400
50
117-2-04-075
Improvement of Embilipitiya – Panamure –
Buluthota Road (B115) from Kolonna to
Suriyakanda (29+000Km to 38+620Km)
-
-
-
1,100
1,100
1,600
1,300
117-2-04-076
Widening and Improvement of Katugastota -
Kurunegala - Puttalam - A010 Road from
Katugastota to Galagedara (0+000 Km to
13+400 Km)
-
-
-
1,000
1,000
7,000
10,000
117-2-05
Widening and Improvement of Roads
1,629
12,000
-
22,000
22,000
25,000
28,000
117-2-06
Construction of Bridges and Flyovers
7,410
23,290
-
15,650
15,650
13,000
13,500
117-2-06-008
Reconstruction of Damaged / Weak Bridges
on National Highways
208
4,300
-
4,000
4,000
5,000
6,500
117-2-06-014
Construction of Rural Bridges using Old
Bridge Component
788
1,000
-
2,500
2,500
500
-
117-2-06-017
Reconstruction of 25 Bridges on National
Highways
212
250
-
100
100
-
-
117-2-06-021
Second New Kelani Bridge Construction
Project
4,132
1,231
-
-
-
-
-
117-2-06-026
Design and Construction of Flyovers in
Kohuwala and Gatambe
254
9,630
-
7,600
7,600
3,200
1,000
117-2-06-027
Construction of Flyovers over the Railway
Line at Uttharananda Mawatha and near the
Slave Island Railway Station and connecting
Baladaksha Mawatha with Chiththampalam
A. Gardinar Mawatha
1,747
4,579
-
200
200
200
-
117-2-06-028
Rehabilitation of Garagoda Bridge on
Yatiyanthota – Magammana Road
68
300
-
50
50
-
-
117-2-06-029
Rehabilitation and Improvement of Rural
Bridges
-
1,500
-
-
-
-
-
Northern Province
-
500
-
-
-
-
-
Other Provinces
-
1,000
-
-
-
-
-
117-2-06-030
Construction of Vadduvakal Bridge in
Mullaitivu
-
500
-
1,200
1,200
1,100
1,000
117-2-06-031
New Projects and Programs in the Public
Investment Program
-
-
-
-
-
3,000
5,000
117-2-25
Development of Road Transport
1,409
5,685
3,720
1,700
5,420
16,521
23,862
117-2-25-001
National Transport Commission
1,118
2,200
3,350
-
3,350
3,350
3,350
Contribution of Socially obligatory Bus
Service
1,118
2,200
3,350
-
3,350
3,350
3,350
117-2-25-002
Greater Colombo Urban Transport
Development Project Phase I
290
265
-
-
-
-
-
117-2-25-005
New Projects and Programs in the Public
Investment Program
-
-
-
-
-
12,951
20,292
117-2-25-006
Procurement of 100 Low Floor Buses for
public transport modernization
-
3,000
-
1,700
1,700
-
-
117-2-25-007
Operation and Maintenance of Multimodal
Transport Centers
-
220
370
-
370
220
220
117-2-26
Development of New Railroads
6,800
11,775
-
5,775
5,775
3,350
1,100
117-2-26 -001 New Rail Line to Matara – Beliatta -
Kataragama
7
-
-
-
-
-
-
117-2-26 -002 Kurunegala - Habarana via Dambulla New
Rail Line
3
-
-
-
-
-
-
117-2-26 -003
Colombo Suburban Railway Efficiency
Improvement Project - Transport Project
Preparatory Facility
61
250
-
840
840
100
100
117-2-26 -004 Colombo Suburban Railway Efficiency
Improvement Project
6,728
11,525
-
4,935
4,935
3,250
1,000
117-2-27
Development of Transport Industry
14,411
21,797
13,530
11,452
24,982
23,534
22,880
111Previous page Next page TopBudget Estimates 2026 · file page 117 printed page 112
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
117-2-27 -001 Sri Lanka Transport Board
14,411
18,797
13,530
2,000
15,530
16,534
17,080
Subsidy for School & Higher Education
Season Tickets
10,500
12,600
11,500
-
11,500
11,500
11,500
Armed Forces - Bus Passes
281
-
-
-
-
-
-
Operating SLTB buses on economically
non-profitable routes
2,000
2,000
2,000
-
2,000
2,994
3,000
Payment of compensation payable for
shares issued to the employees in the
peoplized Bus Compartment
30
20
30
-
30
40
80
Financial Assistance to SLTB
100
-
-
-
-
-
-
Augmentation of Bus Fleet,Institutional
Development and Capacity Building
1,500
4,177
-
2,000
2,000
2,000
2,500
117-2-27 -003
-
3,000
-
3,000
3,000
-
-
117-2-27 -004
-
-
-
790
790
1,000
1,000
117-2-27 -005
Procurement of 600 Buses for SLTB using
Balance Funds of the USD 318 Mn. Indian
Line of Credit
Procurement of New Tools, Machinery &
Equipment required for Depots & Workshops
of Sri Lanka Transport Board
Providing 600 New 49-54 Seater Standard
Buses for Sri Lanka Transport Board for Long
Distance Operations
-
-
-
3,600
3,600
6,000
4,800
117-2-27 -006 Acquiring 307 Engine Kits for Sri Lanka
Transport Board
-
-
-
2,060
2,060
-
-
117-2-27 -007 Acquiring 12 nos. New Automatic Bus
Washing Plants for Sri Lanka Transport Board
-
-
-
2
2
-
-
117-2-29
Sea Ports and Airports Development 1
-
9,135
-
3,420
3,420
2,400
2,500
117-2-29-001
Sri Lanka Ports Authority - Sooriyawewa
International Cricket Stadium
-
2,587
-
-
-
-
-
117-2-29-002
Rehabilitation of Kankasanthurai Harbour
-
3,455
-
300
300
200
-
117-2-29-003
Port Access Elevated Highway Project
-
198
-
275
275
200
-
117-2-29-005
Detail Design for the Extension of Western
Breakwater for West Container Terminal II –
Colombo Port Extension Project Phase II
-
550
-
900
900
-
-
117-2-29-006
Hingurakgoda International Airport
Development Project
-
1,945
-
845
845
-
-
117-2-29-007
Installation of 16 Nos. Advanced Baggage
Scanning System for the Sea Ports (BP 12)
-
400
-
-
-
-
-
117-2-29-008
Revision and Update of the National Port
Master Plan along with the Strategic Land Use
Master Plan
-
-
-
300
300
-
-
117-2-29-009
Carrying out Additional Studies Required for
Colombo North Port Development Project
-
-
-
300
300
-
-
117-2-29-010
Procurement of Design, Development,
Customization, Finance, Operation,
Upgrading and Maintenance of Port
Community System for Sri Lanka Ports
Authority
-
-
-
500
500
2,000
2,500
117-2-30
Road Safety and Traffic Management
106
1,500
-
3,750
3,750
3,200
4,000
117-2-30-001
Infrastructure and Road Safety for
improvement of road safety and better
network planning
51
1,250
-
3,250
3,250
2,500
3,000
117-2-30-002
Traffic Management to minimize traffic
conjection along national highways
55
250
-
500
500
700
1,000
Head 306 -
39,509
62,954
34,612
35,538
70,150
76,560
85,163
39,509
62,954
34,612
35,538
70,150
76,560
85,163
306-2-01
1,642
1,852
2,099
11
2,110
2,274
2,443
306-2-01-001
Level Crossing Protection
-
-
151
-
151
152
153
306-2-01-000
Other
1,642
1,852
1,948
11
1,959
2,122
2,290
306-2-02
44
65
47
13
60
68
76
German Railway Technical - Ratmalana
Administration and Establishment Services
Department of Sri Lanka Railways
2 Development Activities
112Previous page Next page TopBudget Estimates 2026 · file page 118 printed page 113
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
306-2-03
18,608
20,892
23,025
13
23,038
23,917
25,613
306-2-04
19,216
40,145
9,441
35,501
44,942
50,301
57,031
306-2-04-018
Rehabilitation of Steel Bridges
73
100
-
150
150
200
250
306-2-04-019
Shed Improvement
6
60
-
30
30
35
38
306-2-04-020
Installation Level Crossing Protection
24
100
-
200
200
200
200
306-2-04-021
Rehabilitation of Permanent Way with new
Rails & Sleepers
3,997
3,450
-
5,000
5,000
5,500
6,000
306-2-04-022
Production of Concrete Sleepers
-
300
-
300
300
333
600
306-2-04-023
Double Tracking of Ragama - Puttalama Rail
line
50
50
-
25
25
25
25
306-2-04-024
Kelanivalley Rail line
14
50
-
150
150
200
250
306-2-04-026
Kandy - Peradeniya - Kadugannawa Rail Line
Development Project
299
200
-
100
100
150
200
306-2-04-029
Improvement to Railway Stations / Buildings
48
50
-
50
50
100
150
306-2-04-039
Railway Development Projects under USD 318
mn Indian Credit Line - Procurement of 160
Nos. Passenger Coaches and improvement of
Ratmalana Workshop, Double Tracking of
Railway Line from Polgahawela - Kurunegala,
Rehabilitation of Railway Track & Installation
of signaling from Maho - Omanthai
200
8,000
-
9,000
9,000
1,728
-
306-2-04-040
Railway Development Projects under the
Balance USD 382.37 Mn. Indian Credit Line -
Procurement of 30 Nos. of Tank Wagons and
20 Nos. of Track Wagons, Procurement of 06
Nos. DMUs and Procurement of 10 Nos.
Locomotive
-
1,353
-
540
540
-
-
306-2-04-046
Kelani Railway Bridge Project
-
1,200
-
1,200
1,200
4,000
5,000
306-2-04-050
Rehabilitation of old rail passenger coaches
-
500
-
800
800
500
-
306-2-04-051
Manufacturing new passenger coaches
-
250
-
500
500
200
-
306-2-04-052
Construction of Kelaniveli Railway line from
Avissawella onwards
-
250
-
-
-
-
-
306-2-04-053
Feasibility study for upgrading
Thambuththegama Railway Station facility for
transportation of agriculture Products
-
100
-
50
50
-
-
306-2-04-054
Development of Kandy Railway Station to
Align and Integrate with Kandy Multimodal
Transport Terminal
-
-
-
768
768
600
-
306-2-04-055
Procurement of 05 Power Sets for Sri Lanka
Railways
-
-
-
3,300
3,300
7,000
5,000
306-2-04-056
Replacement of 10 Old Railway Bridges
-
-
-
370
370
500
500
306-2-04-057
Double Tracking of Railway Line from
Polgahawela to Kurunegala
-
-
-
1,200
1,200
5,000
7,000
306-2-04-058
Construction of New Railway Track from
Maradana to Battaramulla
-
-
-
50
50
500
5,000
306-2-04-059
Development of Kelani Vally Railway Track
from Maradana to Rathnapura
-
-
-
500
500
1,000
1,000
306-2-04-000
Other
14,506
24,132
9,441
11,218
20,659
22,530
25,818
Head 307 -
3,011
5,069
2,891
1,915
4,806
4,650
4,930
3,011
5,069
2,891
1,915
4,806
4,650
4,930
307-2-01
3,011
5,069
2,891
1,915
4,806
4,650
4,930
307-2-01-001
Number Plates for Vehicle Registration
359
900
1,000
-
1,000
1,000
1,000
307-2-01-006
Driving License Test Fees
2
3
4
-
4
5
6
307-2-01-010
Divisional Office at District Secretariat Office -
Establishment of Meegahakiula Training
Centre and Provision of Online Examination
Facilities for 24 Districts
45
50
-
150
150
155
160
307-2-01-012
E - Motoring
59
855
-
-
-
-
-
Train Operation & Development Activities
2 Development Activities
Implementation of Motor Traffic Act
Development of Rail Fleet, Track & Signaling
System
Department of Motor Traffic
113Previous page Next page TopBudget Estimates 2026 · file page 119 printed page 114
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
307-2-01-000
Other
2,546
3,261
1,887
1,765
3,652
3,490
3,764
Head 336 -
171
191
203
72
275
230
230
171
191
203
72
275
230
230
336-2-01
171
191
203
72
275
230
230
336-2-01-002
Establishment of E-Government Project
integrating all services of the Merchant
Shipping Secretariat
-
20
-
20
20
20
-
336-2-01-000
Other
171
171
203
52
255
210
230
Total
297,068
489,230
56,000
390,000
446,000
469,000
500,000
Note :
1. The actual expenditure of financial year 2024 for these projects are included in the detailed estimates under Discontinued Spending Heads as per
no. 2412/08 dated 25.11.2024 Extraordinary Gazette
2 Development Activities
Merchant Shipping Secretariat
Shipping Development
114Previous page Next page TopBudget Estimates 2026 · file page 120 printed page 115
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
44,322
53,498
56,000
59,000
62,000
Personal Emoluments
14,237 16,920
18,692
20,306
22,725
Travelling Expenses
534 577
691
759
794
Supplies
13,670 14,585
16,001
16,337
16,677
Maintenance Expenditure
288 377
372
371
397
Services
1,511 3,695
2,656
2,779
2,889
Transfers
14,080 17,344
17,587
18,448
18,517
Other Recurrent Expenditure
0.5 1.8
1
1
2
252,746
435,732
390,000
410,000
438,000
Rehabilitation and Improvement of Capital
Assets
8,889 29,756
24,824
25,146
29,814
Acquisition of Capital Assets
161,721 330,842
304,955
310,078
320,465
Capital Transfers
1,500 4,177
2,001
2,001
2,501
Acquisition of Financial Assets
- 230
-
-
-
Capacity Building
10 13
16
18
21
Other Capital Expenditure
80,626 70,713
58,205
72,757
85,199
297,068
489,230
446,000
469,000
500,000
Total Financing
297,068
489,230
446,000
469,000
500,000
Domestic
251,086
390,419
376,022
433,796
489,314
Foreign
45,982
98,811
69,978
35,204
10,686
Total
Capital Expenditure
Estimates 2026
Ministry of Transport, Highways, Ports and Civil Aviation
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Transport, Highways,
Ports and Civil Aviation
38 22 7 249 83 44 443
Department of Sri Lanka Railways 25 99 92 6,105 8,333 64 14,718
Department of Motor Traffic
8 18 4 790 130
- 950
Merchant Shipping Secretariat
8 3 6 44 12
- 73
Road Development Authority
98 571 226 3,105 4,984
- 8,984
Total
177
713
335
10,293
13,542
108
25,168
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
115Previous page Next page TopBudget Estimates 2026 · file page 121 printed page 116
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Ministry of Agriculture, Livestock, Land and Irrigation 117Previous page Next page Top
Budget Estimates 2026 · file page 123 printed page 118
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Estimates 2026 Ministry of Agriculture, Livestock, Land and Irrigation Departments Department of Agrarian Development Department of Agriculture Department of Animal Production and Health Department of Export Agriculture Department of Land Commissioner General Department of Land Title Settlement Survey Department of Sri Lanka Department of Land Use Policy Planning Department of Irrigation Statutory Boards/ Public Institutions Partly or Fully Funded Agricultural and Agrarian Insurance Board Paddy Marketing Board Hector Kobbakaduwa Agrarian Research and Training Institute Sri Lanka Council for Agricultural Research Policy Haritha Danau Bim Sanwardhana Madyama Adhikariya (Hadabima Authority of Sri Lanka) National Fertilizer Secretariat National Hunger Eradication Campaign Board of Sri Lanka (National Food Promotion Board) National Institute of Post-Harvest Management Land Acquisition Board of Review Sri Lanka Mahaweli Authority Self-Financing State Fertilizer Company Ltd National Livestock Development Board and Affiliated Companies Milco (Pvt) Ltd Mahaweli Livestock Enterprise Limited Land Reform Commission Institute of Surveying and Mapping Land Survey Council Central Engineering Consultancy Bureau and its subsidiaries and affiliated companies Mahaweli Consultancy Bureau (Pvt) Ltd Public Funds Farmers Trust Fund Agrarian Development Fund 119Previous page Next page Top
Budget Estimates 2026 · file page 125 printed page 120
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Previous page Next page TopBudget Estimates 2026 · file page 126 printed page 121
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 118 -
76,802
154,510
53,747
97,366
151,113
164,222
175,465
130
134
120
11
131
156
176
118-1-01
130
134
120
11
131
156
176
102,620
118,929
71,174
48,978
120,152
128,926
137,672
3,358
2,778
3,059
77
3,136
3,620
3,972
118-1-02
2,503
2,778
3,059
77
3,136
3,620
3,972
118-1-02-001
FAO Asia Pacific Regional Conference
123
-
-
-
-
-
-
118-1-02-000
Other
2,380
2,778
3,059
77
3,136
3,620
3,972
118-1-28
855
-
-
-
-
-
-
118-1-28-001
Tea, Rubber & Coconut Estate (Control of
Fragmentation) Board
2
-
-
-
-
-
-
118-1-28-000
Other
853
-
-
-
-
-
-
73,314 84,480 44,864 36,768 81,632 86,023 90,412
118-2-03
67,671
84,480
44,864
36,768
81,632
86,023
90,412
118-2-03-020
Special programmes for food security and
Technology
223
640
-
300
300
350
400
118-2-03-021
Fertilizer Subsidy Programme For Chemical
and Organic Fertilizer
39,579
35,000
36,900
-
36,900
37,000
37,000
118-2-03-026
Implemantation of National Agricultural
Research Plan with Universities
15
56
-
30
30
35
40
118-2-03-039
Agriculture Sector Moderrnization Project -
Component 02 (GOSL/WB)
7,791
2,830
-
25
25
-
-
118-2-03-041
Repairing and Procurement of Equipment for
National Plant Quarantine Service (JICA)
8
6
-
-
-
-
-
118-2-03-043
Government Contribution for Crop
Insurance 1
1,000
1,500
-
3,000
3,000
1,850
1,900
118-2-03-046
Upgrading of testing facilities at the National
Plant Quarantine Station
28
-
-
-
-
-
-
118-2-03-047
Climate Smart Irrigated Agriculture Project
(CSIAP) (GOSL/WB)
6,002
8,765
-
4,000
4,000
-
-
118-2-03-049
Agriculture and Agrarian Insurance Board
5,012
5,635
250
-
250
260
270
118-2-03-050
Paddy Marketing Board
185
185
200
-
200
220
240
118-2-03-053
Smallholder Agribusiness Partnership
Programe (SAPP) (IFAD)
4,972
3,470
-
1,670
1,670
-
-
118-2-03-054
Establishment of Diary Processing Plant at
Badalgama
-
-
-
5
5
-
-
118-2-03-056
Development of Mini Dairy Cooporative
Societies (GOSL/France)
1
-
-
-
-
-
-
118-2-03-064
Hector Kobbekaduwa Agrarian Research and
Training Institute
216
252
250
55
305
335
360
118-2-03-065
Sri Lanka Council for Agricultural Research
Policy
93
168
67
75
142
153
164
118-2-03-066
Smallholder Agribusiness Resilience Project
(SARP) (IFAD)
447
5,363
-
9,316
9,316
2,402
-
118-2-03-071
Additional Crops Cultivation Programme
150
150
-
200
200
220
230
118-2-03-072
National Food Promotion Board (Sri Lanka
National Freedom from Hunger Compaign
Board)
40
40
42
-
42
42
42
118-2-03-073
National Institute of Post Harvest
Management
153
183
188
50
238
252
268
Estimates 2026
Ministry of Agriculture, Livestock, Land and Irrigation
Summary of Expenditure by Spending Heads and Programmes
Ministry of Agriculture, Livestock, Land and
Irrigation
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Administration and Establishment Services
Minister's Office
Agriculture Development Programmes
2 Development Activities
Agriculture & Livestock Sector
Administration and Establishment Services
(Plantation Sector)
1 Operational Activities
121Previous page Next page TopBudget Estimates 2026 · file page 127 printed page 122
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
118-2-03-074
Haritha Danau Bim Sanwardhana Madyama
Adhikariya (Hadabima Authority of Sri
Lanka)
370
510
174
350
524
550
567
118-2-03-078
Establishment of Animal Breeder Farms
21
69
-
-
-
-
-
118-2-03-079
Development of Small and Medium Scale
Livstock
110
250
-
-
-
-
-
118-2-03-080
Livilihood Development through Goat
Farming
170
200
-
-
-
-
-
118-2-03-085
Free ditribution of fuel among farmers (PRC
Grant)
7
-
-
-
-
-
-
118-2-03-087
Establishment of Economic Centers
7
-
-
-
-
-
-
118-2-03-088
Strengthening Agricultural & Fisheries
Modernization Boards
667
-
-
-
-
-
-
118-2-03-089
Facilitating the Restructuring Process of the
National Livestock Development Board
127
-
-
-
-
-
-
118-2-03-090
Paddy Purchasing Programme
277
-
-
-
-
-
-
118-2-03-091
Term Loan of Fertilizer Subsidy Programme
-
10,669
1,243
5,427
6,670
4,605
-
118-2-03-092
New Projects and Programmes in the Public
Investment Programme
-
-
-
-
-
16,859
25,510
118-2-03-093
Integrated Rurban Development and Climate
Resilience Project (WB/GOSL)
-
40
-
1,500
1,500
3,000
4,000
118-2-03-094
Maintaining a buffer stock of paddy
-
8,000
-
10,000
10,000
11,000
12,000
118-2-03-095
Development of Youth entrepreneurs in
Agriculture and Industry Sector
-
500
-
750
750
800
900
118-2-03-096
Implementation of Farmers Pensions
-
-
5,550
-
5,550
6,000
6,450
118-2-03-097
Strengthening the Dairy Sector in Sri Lanka
(Brazil/GOSL)
-
-
-
15
15
90
71
118-2-29
Plantation Sector Development
1,673
-
-
-
-
-
-
118-2-29-002
Smallholder Tea and Rubber Revitalization
Project (GOSL/IFAD)
142
-
-
-
-
-
-
118-2-29-003
Cadastral Surveys in the Plantation Sector
36
-
-
-
-
-
-
118-2-29-004
Control of Weligama Coconut Leaf Wilt & Rot
Disease
98
-
-
-
-
-
-
118-2-29-006
Kapruka Fund
20
-
-
-
-
-
-
118-2-29-007
Support the implementation of the Rubber
Master Plan
21
-
-
-
-
-
-
118-2-29-008
Plantation Sector Research and Development
95
-
-
-
-
-
-
118-2-29-009
Agriculture Sector Modernization Project-
Component 01 (GOSL/WB)
1,262
-
-
-
-
-
-
118-2-30
3,969
-
-
-
-
-
-
118-2-30-001
Rubber Research Institute
416
-
-
-
-
-
-
118-2-30-002
National Institute of Plantation Management
105
-
-
-
-
-
-
118-2-30-003
Tea Research Institute
485
-
-
-
-
-
-
118-2-30-004
Tea Small holdings Development Authority
989
-
-
-
-
-
-
118-2-30-005
Coconut Research Institute
297
-
-
-
-
-
-
118-2-30-006
Coconut Cultivation Board
1,138
-
-
-
-
-
-
118-2-30-007
Coconut Development Authority
146
-
-
-
-
-
-
118-2-30-008
Sri Lanka Cashew Corporation
147
-
-
-
-
-
-
118-2-30-009
Palmyrah Development Board
169
-
-
-
-
-
-
118-2-30-010
National Spices and Allied Products
Marketing Board
67
-
-
-
-
-
-
118-2-30-011
Kithul Development Board
12
-
-
-
-
-
-
Head 281 -
13,844
15,531
13,107
4,360
17,467
19,242
21,245
718
927
1,000
90
1,090
1,234
1,530
Public Institutions (Plantation Sector)
Department of Agrarian Development
1 Operational Activities
122Previous page Next page TopBudget Estimates 2026 · file page 128 printed page 123
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
281-1-01
718
927
1,000
90
1,090
1,234
1,530
13,126
14,604
12,107
4,270
16,377
18,008
19,715
281-2-02
13,126
14,604
12,107
4,270
16,377
18,008
19,715
281-2-02-010
Crop Diversification
45
50
-
50
50
55
60
281-2-02-012
Development of Minor Irigation, Village Tank
cascade Systems and Abandoned Paddy
Lands
2,270
3,500
-
3,000
3,000
3,200
3,500
281-2-02-000
Other
10,810
11,054
12,107
1,220
13,327
14,753
16,155
Head 285 -
9,407
11,798
7,874
4,486
12,360
13,768
15,340
669
822
837
73
910
1,002
1,173
285-1-01
Administration and Establishment Services
669
822
837
73
910
1,002
1,173
8,738
10,976
7,037
4,413
11,450
12,766
14,167
285-2-02
2,437
3,064
2,667
880
3,547
3,939
4,309
285-2-02-004
Small Scale Agricultural Research Project
(JICA)
105
141
-
150
150
158
165
285-2-02-005
Implementation of National Agricultural
Research Plan (NARP)
59
115
-
100
100
105
110
285-2-02-007
Implementation of Tree Felling Act and Soil
Conservation Act
2
4
-
5
5
6
6
285-2-02-008
Development of new hybrids & open
pollinated chilli, maize, onion & vegetables
varieties & production of seeds
85
120
-
175
175
180
190
285-2-02-013
Climate resilient green technological
improvement for food crop production and
smart dissemination technology to ensure
food security in Sri Lanka
35
38
-
50
50
53
55
285-2-02-000
Other
2,151
2,647
2,667
400
3,067
3,438
3,783
285-2-03
Agricultural Extension and Training
2,151
3,180
2,224
1,394
3,618
4,054
4,519
285-2-03-004
Media Programme
66
66
-
72
72
76
79
285-2-03-006
Annual Symposium of Agriculture
6
7
-
9
9
10
10
285-2-03-007
Bataatha and Gannoruwa Agro Technology
Parks
8
12
-
18
18
19
20
285-2-03-008
Improvement of School of Agriculture
201
297
-
240
240
255
265
285-2-03-010
Development of Soil Fertility Testing Facilities
17
30
-
40
40
42
44
285-2-03-013
Assisting Farmers for Production of Non-toxic
Foods through Good Agriculture Practices,
and Entrepreneurship Development
32
40
-
20
20
21
22
285-2-03-015
Promotion of safe and appropriate use of
pesticides and fertilizer
-
12
-
12
12
13
14
285-2-03-016
Production enhancement of other field crops
-
500
-
800
800
840
880
285-2-03-000
Other
1,822
2,216
2,224
183
2,407
2,779
3,185
285-2-04
Seed Certification and Plant Protection
4,150
4,732
2,146
2,139
4,285
4,773
5,339
285-2-04-001
National Seed Production and Purchasing
Programme
1,281
1,250
-
1,250
1,250
1,313
1,378
285-2-04-004
Quality Assurance of Seeds and Planting
Materials through the Implementation of Seed
Act
35
40
-
40
40
42
44
285-2-04-005
Accelerated Seed Farms Development
Programme
500
600
-
500
500
525
551
285-2-04-007
Strengthening of Seed Certification Activities
(Office, Quarters, Laboratories & Equipment)
77
120
-
50
50
53
55
285-2-04-008
Minimize potential adverse effects of agro
chemical on human health and environment
21
25
-
50
50
53
55
285-2-04-009
Promotion of Local seed potato production
15
40
-
30
30
32
33
285-2-04-010
Maintenance of Plant Genetic Resources Bank
at Gannoruwa
-
8
-
8
8
9
10
2 Development Activities
Agricultural Research and Development
Department of Agriculture
1 Operational Activities
Administration and Establishment Services
2 Development Activities
Implementation of the Agrarian Services Act
123Previous page Next page TopBudget Estimates 2026 · file page 129 printed page 124
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
285-2-04-011
Strengthening Cross-Border Trade ensuring
biosecurity and Phytosanitary requirements
-
30
-
25
25
26
28
285-2-04-014
Upgrading the phytosanitary certification for
facilitating the Exports of perishable plant
Commodities
213
309
-
-
-
-
-
285-2-04-000
Other
2,008
2,310
2,146
186
2,332
2,720
3,185
Head 289 -
1,403
2,722
1,230
1,492
2,722
3,031
3,895
1,403
2,722
1,230
1,492
2,722
3,031
3,895
289-2-01
1,403
2,722
1,230
1,492
2,722
3,031
3,895
289-2-01-001
Assisting the Farmers for Export Crop
Development
370
1,000
-
1,164
1,164
1,200
1,500
289-2-01-004
Promotion of export agriculture crops
-
250
-
-
-
-
-
289-2-01-000
Other
1,033
1,472
1,230
328
1,558
1,831
2,395
Head 292 -
1,294
1,620
1,040
1,795
2,835
3,242
2,808
861
998
1,040
98
1,138
1,215
1,301
292-1-01
861
998
1,040
98
1,138
1,215
1,301
292-1-01-001
Quality Control and Quarantine Activities
6
22
-
18
18
18
19
292-1-01-000
Other
855
976
1,040
81
1,121
1,197
1,282
433
622
-
1,697
1,697
2,027
1,507
292-2-02
197
262
-
650
650
952
296
292-2-02-002
Control of Contageous Diseases
18
41
-
43
43
44
45
292-2-02-007
Implementation of Livestock Research
73
85
-
85
85
90
93
292-2-02-010
Production of Vaccine Against Foot and
Mouth Disease Locally
46
45
-
50
50
54
58
292-2-02-014
Mastaitis Contorol Programme
6
20
-
15
15
18
21
292-2-02-015
Quality Assurance of Animal - Origin Feed for
Food Safety and Export Facilitation
30
40
-
25
25
29
32
292-2-02-016
Production of Compatible and High Quality
Animal Vaccine Locally For Substitution of
Vaccines Imported
18
24
-
30
30
34
37
292-2-02-018
Minimization of Risk of disease to Humans
and Livestock through Wildlife Disease
Surveillance
2
2
-
2
2
2
3
292-2-02-019
Upgrading Poultry and fish Disease Diagnosis
and Surveillance Facilities at Veterinary
Investigation Centers
5
5
-
5
5
6
7
292-2-02-021
Strengthening Laboratory Network
0.4
-
-
-
-
-
-
292-2-02-022
Project on Improvement of Productivity in
dairy sector (JICA/GOSL)
-
-
-
385
385
665
-
292-2-02-023
Information Management Unit to Support
Livestock Sector Planning and Monitoring
-
-
-
10
10
10
-
292-2-03
236
360
-
1,047
1,047
1,075
1,211
292-2-03-002
Improvement of Service Delivery System of
Field Veterinary Office
1
15
-
15
15
16
18
292-2-03-005
Animal Identification and Tracebility System
28
20
-
10
10
12
14
292-2-03-006
Expantion and Modernization of Animal
Quarantine Units
4
5
-
5
5
7
9
292-2-03-007
Livestock Breeding Project
121
190
-
200
200
203
208
292-2-03-012
Export Facilitation of Chicken Meat and Eggs
through Poultry Health Management
6
10
-
10
10
15
20
292-2-03-017
Strengthening Capacity of Production of
Animal Husbandry Diploma Holders
15
20
-
50
50
57
62
292-2-03-020
Increase the Liquid milk production through
enhanced breeding
60
100
-
100
100
105
110
Department of Export Agriculture
2 Development Activities
Export Crop Development Project
Department of Animal Production and Health
1 Operational Activities
General Administration and Sector
Management
2 Development Activities
Animal Health and Livestock Research
Livestock Development and Training
124Previous page Next page TopBudget Estimates 2026 · file page 130 printed page 125
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
292-2-03-021
Improvement of Training facilities at the Sri
Lanka School of Animal Husbandry,
Kundasale
-
-
-
51
51
-
-
292-2-03-022
Livestock Exhibition Unit and Livestock
Technology Park
-
-
-
56
56
-
-
292-2-03-023
Establishment of Animal Breeder Farms
-
-
-
100
100
110
120
292-2-03-024
Development of Small and Medium Scale
Livstock
-
-
-
250
250
300
350
292-2-03-025
Livilihood Development through Goat
Farming
-
-
-
200
200
250
300
6,810
12,548
8,480
4,497
12,977
14,190
15,560
-
573
630
30
660
702
747
118-1-31
-
573
630
30
660
702
747
-
3,800
-
3,404
3,404
3,813
4,268
118-2-32
-
3,800
-
3,404
3,404
3,813
4,268
118-2-32-001
Bim Saviya Programme
-
1,000
-
739
739
810
900
118-2-32-002
Land Acquisition for State purposes
-
2,800
-
2,665
2,665
2,800
3,000
118-2-32-003
New Projects and programmes in the Public
Investment Programme
-
-
-
-
-
203
368
Head 286 -
617
776
804
126
930
1,016
1,069
617
776
804
126
930
1,016
1,069
286-2-01
617
776
804
126
930
1,016
1,069
286-2-01-001
State Land Information Manegment System -
(e-slim)
9
22
-
5
5
6
7
286-2-01-002
Digitalizing of Land Records through
Document Scanning
-
-
-
35
35
40
-
286-2-01-000
Other
608
754
804
86
890
970
1,062
Head 287 -
797
877
986
38
1,024
1,173
1,302
797
877
986
38
1,024
1,173
1,302
287-2-01
797
877
986
38
1,024
1,173
1,302
287-2-01-001
Preserving Land Title Files
7
10
-
13
13
14
15
287-2-01-000
Other
790
867
986
25
1,011
1,159
1,287
Head 288 -
4,802
5,841
5,372
831
6,203
6,626
7,264
488
545
389
179
568
611
661
288-1-01
488
545
389
179
568
611
661
288-1-01-001
45th Asian Conference on Remote Sensing
38
-
-
-
-
-
-
288-1-01-000
Other
451
545
389
179
568
611
661
4,314
5,296
4,983
652
5,635
6,015
6,603
288-2-02
4,173
5,133
4,813
609
5,422
5,780
6,339
288-2-02-001
Land Information Service System in Sri Lanka
(LISS) (GOSL/KOREA)
-
405
-
400
400
400
400
288-2-02-000
Other
4,173
4,728
4,813
209
5,022
5,380
5,939
288-2-03
140
163
170
43
213
235
264
288-2-03-000
Other
140
163
170
43
213
235
264
Head 327 -
594
681
688
68
756
860
910
594
681
688
68
756
860
910
327-2-01
594
681
688
68
756
860
910
327-2-01-000
Other
594
681
688
68
756
860
910
17,411
86,771
10,226
77,814
88,040
96,728
105,592
-
646
485
159
644
692
739
2 Development Activities
Land Use Planning & Land Development
Programmes
Irrigation Sector 3
1 Operational Activities
Administration and Establishment Services
2 Development Activities
Survey Activities
Survey Trainings
Department of Land Using Policy Planning
Department of Land Title Settlement
2 Development Activities
Title Registration
Department of Surveyor General of Sri Lanka
1 Operational Activities
2 Development Activities
Land Development and Land Acquisition
Department of Land Commissioner General
2 Development Activities
Inter Provincial Land Development
Land Sector 2
1 Operational Activities
Administration and Establishment Services -
Land Sector
125Previous page Next page TopBudget Estimates 2026 · file page 131 printed page 126
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
118-1-33
-
646
485
159
644
692
739
-
62,099
4,589
56,917
61,506
69,216
75,151
118-2-34
-
62,099
4,589
56,917
61,506
69,216
75,151
118-2-34-001
Rehabilitation of Major and Medium
Irrigation Schemes including emergency
infrastructure rehabilitation
-
1,000
-
500
500
500
500
118-2-34-002
Feasibility Studies
-
10
-
-
-
-
-
118-2-34-003
Moragahakanda and Kaluganga Reservoir
Project
-
80
-
-
-
-
-
118-2-34-004
Uma Oya Diversion Project
-
1,920
-
-
-
-
-
118-2-34-005
Mahaweli Water Security Investment
Programme
-
31,700
-
-
-
-
-
118-2-34-006
Strengthening the Resilience of Smallholder
farmers in the Dry Zone to Climate Variability
and Extreme Events through an Integrated
approach to Water Management Project
-
1,000
-
-
-
-
-
118-2-34-007
Integrated Watershed and Water Resources
Management Project
-
5,550
-
5,100
5,100
-
-
118-2-34-008
Climate Resilience Multi-phase Programmatic
Approach (CResMPA)
-
9,080
-
9,150
9,150
-
-
118-2-34-009
Strengthening Climate Resilience of
Subsistence frame and Agriculture Plantation
Communlties in vulnerable river basins,
watershed area and downstream of the
knuckles mountain Range Catchment of Sri
Lanka
-
2,400
-
3,250
3,250
3,250
900
118-2-34-010
Mahaweli Authority of Sri Lanka
-
7,607
4,252
3,600
7,852
8,410
9,350
118-2-34-011
Agriculture and Livestock Programme
Implemented by Sri Lanka Mahaweli
Authority
-
1,400
-
1,400
1,400
1,500
1,600
118-2-34-012
New Projects and Programes in the Public
Investment Programme
-
-
-
-
-
15,625
19,233
118-2-34-013
Mahaweli Water Security Investment
Programe- Stage II
-
-
-
29,000
29,000
33,600
36,100
118-2-34-014
Maduru Oya Right Bank Development Project
-
-
-
1,000
1,000
1,500
2,000
118-2-34-015
Kivul Oya Reservoir Project
-
-
-
2,500
2,500
3,000
3,500
118-2-34-016
Expenditure related to the lands acquired for
major irrigation projects -Moragahakanda and
Uma Oya
-
-
-
1,350
1,350
1,400
1,500
118-2-34-000
Other
-
352
337
67
404
431
469
Head 282 -
17,411
24,026
5,152
20,738
25,890
26,820
29,702
977
1,074
1,066
129
1,195
1,285
1,321
282-1-01
977
1,074
1,066
129
1,195
1,285
1,321
16,433
22,952
4,086
20,609
24,695
25,535
28,381
282-2-02
9,760
11,852
4,086
10,834
14,920
19,535
21,381
282-2-02-001
Gravity Irrigation Works
2,110
1,800
-
2,200
2,200
4,000
4,500
282-2-02-004
Esential Rehabilitation in selected Major
Irrigation Schemes
2,461
4,000
-
6,500
6,500
8,000
8,500
282-2-02-005
River Basin Development and Management
667
914
-
700
700
1,000
1,500
282-2-02-006
Expenditure related to the lands acquired for
Irrigation Projects and existing lands under
the Department
29
50
-
100
100
200
300
282-2-02-007
Management and Maintenance of
hydrological instruments and stations
-
50
-
70
70
200
225
282-2-02-008
Management of drainage flood protection
systems
-
200
-
200
200
500
600
282-2-02-000
Other
4,493
4,838
4,086
1,064
5,150
5,635
5,756
2 Development Activities
Administration and Maintenance of Irrigation
Schemes
Irrigation Development Programme
Department of Irrigation
1 Operational Activities
Administration and Establishment Services
2 Development Activities
Administration and Establishment Services -
Irrigation Sector
126Previous page Next page TopBudget Estimates 2026 · file page 132 printed page 127
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
282-2-03
6,673
11,100
-
9,775
9,775
6,000
7,000
282-2-03-005
Yan Oya Project
2,573
2,350
-
1,000
1,000
-
-
282-2-03-013
Morana Reservoir
48
-
-
-
-
-
-
282-2-03-014
Ellewewa Reservoir
173
910
-
1,000
1,000
-
-
282-2-03-019
Rugam Kitul Reservoir (Mundeni Aru
Development Project)
22
100
-
50
50
-
-
282-2-03-023
Kelani River Bund Protection
140
-
-
-
-
-
-
282-2-03-025
Development and Improvement to
Godigamuwa tank in the District of Matale
26
90
-
50
50
-
-
282-2-03-032
Uma Oya Downstream Development project
2,559
2,150
-
2,175
2,175
-
-
282-2-03-034
Hibiliyakada Waththegedara Irrigation
Infrastructure Development Project
35
-
-
-
-
-
-
282-2-03-036
Lower Malwathuoya Multisector
Development Project
608
3,000
-
5,000
5,000
6,000
7,000
282-2-03-037
Talpitigala Reservoir
87
-
-
-
-
-
-
282-2-03-038
Barrack Plane Lake Development Project-
Nuwara Eliya
27
-
-
-
-
-
-
282-2-03-041
Construction of the canal from Eruwewa to
Mahakandarawa Reservoir
376
500
-
500
500
-
-
282-2-03-042
Rehabilitation of Major Irrigation systems
including Galoya, Rajanganaya, Huruluwewa
and Minneriya
-
2,000
-
-
-
-
-
Total
126,971
218,382
90,000
131,300
221,300
240,000
259,000
Notes :
1.
2.
3.
Major Irrigation Schemes
The actual expenditure for the year 2024 of these projects are included under Head No. 198 as of Ministry structure per Extra Ordinary Gazette No.
2289/43 dated 22.07.2022.
The actual expenditure for the year 2024 of these projects are included under Head No. 122 as of Ministry structure per Extra Ordinary Gazette No.
2289/43 dated 22.07.2022.
Provision of Rs. 1,200 million have also been included pertaining to the Cabinet Decision No. 25/1080/814/052 dated 2025.07.07 to compensate
farmers for the damage caused to paddy cultivation due to the flooding in the Nilwala River in Matara.
127Previous page Next page TopBudget Estimates 2026 · file page 133 printed page 128
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
81,212
83,879
90,000
95,000
100,000
Personal Emoluments
28,916 31,242
35,816
40,088
44,660
Travelling Expenses
366 508
522
550
577
Supplies
1,180 1,439
1,403
1,482
1,551
Maintenance Expenditure
514 814
760
827
881
Services
1,528 1,814
1,911
2,012
2,116
Transfers
48,692 48,043
49,562
50,014
50,185
Other Recurrent Expenditure
16 19
26
28
31
45,759
134,503
131,300
145,000
159,000
Rehabilitation and Improvement of Capital
Assets
6,901 17,301
17,452
16,390
17,761
Acquisition of Capital Assets
14,435 69,045
65,303
54,953
57,531
Capital Transfers
9,181 25,951
27,497
16,872
12,320
Acquisition of Financial Assets
1,948 1,730
170
-
-
Capacity Building
44 111
93
108
123
Other Capital Expenditure
13,250 20,366
20,785
56,678
71,266
126,971
218,382
221,300
240,000
259,000
Total Financing
126,971
218,382
221,300
240,000
259,000
Domestic
109,291
164,878
165,036
204,501
224,720
Foreign
17,680
53,504
56,264
35,499
34,280
Total
Capital Expenditure
Estimates 2026
Ministry of Agriculture, Livestock, Land and Irrigation
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
128Previous page Next page TopBudget Estimates 2026 · file page 134 printed page 129
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Agriculture, Livestock,
Land and Irrigation
107 113 19 3,315 313 2 3,869
Department of Agrarian
Development
5 63 457 11,211 1,401
- 13,137
Department of Agriculture
47 493 102 2,737 3,521 1,499 8,399
Department of Animal Production
and Health
21 111 11 291 315
- 749
Department of Export Agriculture
11 52 8 685 296 105 1,157
Department of Land Commissioner
General
10 23 4 462 90
- 589
Department of Land Title
Settlement
5 29 6 849 162
- 1,051
Survey Department of Sri Lanka
84 587 31 978 2,839
- 4,519
Department of Land Use Policy
Planning
4 21 1 478 76
- 580
Department of Irrigation
83 184 32 2,016 2,614
- 4,929
Agriculture and Agraian Insurance
Board
2 36 3 226 46 94 407
Paddy Marketing Board
- 8 2 135 18
- 163
Hector Kobbekaduwa Agrarian
Research and Training Institute
- 33 4 45 39
- 121
Sri Lanka Council for Agricultural
Research Policy
8
- 1 9 6
- 24
National Food Promotion Board (Sri
Lanka National Freedom from
Hunger Campaign Board)
1 2 1 9 40
- 53
National Institute of Post Harvest
Management
24
- 3 36 47
- 110
Haritha Danau Bim Sanwardhana
Madyama Adhikariya (Hadabima
Authority of Sri Lanka)
- 4 15 48 36
- 103
Sri Lanka Mahaweli Authority
20 264 197 1,286 1,441
- 3,208
Total
432
2,023
897
24,816
13,300
1,700
43,168
Ministry of Agriculture, Livestock, Land and Irrigation
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
129Previous page Next page TopBudget Estimates 2026 · file page 135 printed page 130
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Estimates 2026 Ministry of Energy Statutory Boards/ Public Institutions Partly or Fully Funded Petroleum Development Authority of Sri Lanka Sri Lanka Sustainable Energy Authority Sri Lanka Atomic Energy Board Sri Lanka Atomic Energy Regulatory Council Self-Financing Ceylon Electricity Board and its subsidiary Companies Ceylon Electricity Company Lanka Coal Company (Pvt) Ltd. LTL Holdings (Pvt) Ltd Ceylon Petroleum Corporation Ceylon Petroleum Storage Terminal Ltd Polipto Lanka (Pvt) Ltd Trinco Petroleum Terminal (Pvt) Ltd Public Funds Sri Lanka Sustainable Energy Fund Sustainable Energy Guarantee Fund 133Previous page Next page Top
Budget Estimates 2026 · file page 139 printed page 134
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
26,872
21,142
1,100
22,000
23,100
25,000
28,000
1 Operational Activities
526
623
670
29
699
1,260
2,066
119-1-01
79
48
36
3
39
93
164
119-1-02
447
575
634
26
660
1,167
1,902
26,346
20,519
430
21,971
22,401
23,740
25,934
119-2-03
26,046
19,665
28
21,456
21,484
22,464
23,949
119-2-03-032
Accounting for the Foreign Loan
Disbursements of CEB
15,603
7,676
-
7,600
7,600
5,000
4,000
119-2-03-033
Colombo Waste to Energy Power Plant
2,110
1,204
-
1,100
1,100
1,100
1,100
119-2-03-034
The Project for Capacity Development on the
Power Sector Master Plan Implementation
Program
1
1
-
-
-
-
-
119-2-03-035
Battery Energy Storage System under Grant of
Korean Government
-
1
-
-
-
-
-
119-2-03-036
Providing Rooftop Solar Power Facility
Installation for Government Building, low -
Income Households, Religious Places and RO
Plants
5,353
290
-
-
-
-
-
119-2-03-037
Construction of Hybrid Renewable Energy
System in Small Islands
328
3,000
-
-
-
-
-
119-2-03-038
Sri Lanka Energy Programme
526
291
-
-
-
-
-
119-2-03-039
Implementation of 1 MW Floating Solar
Projects at Chandrika Wewa & Kiri-ibban
Wewa
1,143
-
-
-
-
-
-
119-2-03-040
Energy Efficiency Centralized Air
Conditioning System
92
-
-
-
-
-
-
119-2-03-041
Appliance Energy Labeling Programme Air
Conditioning Testing Lab
102
-
-
-
-
-
-
119-2-03-042
Expending the Capacities & Capabilities of the
SLAEB
689
163
-
302
302
130
120
119-2-03-043
Donation from International Atomic Energy
Agency
99
38
-
8
8
8
8
119-2-03-045
Kerawalapitiya – Port 2nd Transmission Line
Project
-
7,000
-
5,400
5,400
3,000
1,000
119-2-03-048
New Habarana Kappalthurai Transmission
Development Project - CEATP 1 (AIIB)
-
1
-
1,984
1,984
2,000
2,000
119-2-03-049
Sampur Kappalthurai Transmission
Development Projects (AIIB)
-
1
-
1,500
1,500
2,000
2,000
119-2-03-050
Installation of 75MWA Synchronous
Condenser Unit at New Habarana
-
-
-
1,803
1,803
6,954
757
119-2-03-051
Rooftop Solar Aggregation and Vertual Net
Metering Project
-
-
-
1,000
1,000
1,500
1,500
119-2-03-052
Installation of STATCOM at Padukka 220kV
GSS
-
-
-
2
2
1
5
119-2-03-053
Development of Northern 400KV
Transmission Network
-
-
-
2
2
5
6
119-2-03-054
Obtaining Grant Support for Renewable
Energy Admission and Energy Efficiency
Enhancement Project
-
-
-
600
600
500
325
119-2-03-055
New projects and Programs in the public
investment program
-
-
-
-
-
-
10,863
119-2-07-016
Nuclear Power Study and Planning
Programme for Electricity Generation (AEB)
-
3
-
5
5
6
25
119-2-07-017
Establishment of Secretariat for Power Sector
Reforms
-
108
28
50
78
110
180
Administration and Establishment Services
Minister's Office
Head 119 -
Ministry of Power & Energy
2 Development Activities
Estimates 2026
Ministry of Energy
Summary of Expenditure by Spending Heads and Programmes
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Power Generation, Distribution &
Development
135Previous page Next page TopBudget Estimates 2026 · file page 141 printed page 136
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
119-2-07-018
Partnership for Energy Efficiency Building
(PEEB) Project
-
-
-
100
100
150
60
119-2-07
300
854
402
515
917
1,276
1,985
119-2-07-001
Sri Lanka Sustainable Energy Authority
177
355
170
200
370
505
750
119-2-07-002
Sri Lanka Atomic Energy Board
64
80
100
270
370
490
800
119-2-07-004
Sri Lanka Atomic Energy Regulatory Council
33
72
70
15
85
137
215
119-2-07-014
Petroleum Development Authority of Sri
Lanka
26
127
62
30
92
144
220
119-2-07-015
National Electricity Advisory Council
-
109
-
-
-
-
-
Total
26,872
21,142
1,100
22,000
23,100
25,000
28,000
Public Institutions
136Previous page Next page TopBudget Estimates 2026 · file page 142 printed page 137
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
748
1,061
1,100
2,000
3,000
Personal Emoluments
173 184
209
382
565
Travelling Expenses
3 5
10
37
64
Supplies
58 49
52
98
177
Maintenance Expenditure
31 20
21
50
92
Services
140 178
237
399
619
Transfers
344 626
571
1,033
1,480
Other Recurrent Expenditure
- 1
-
1
3
26,124
20,081
22,000
23,000
25,000
Rehabilitation and Improvement of Capital
Assets
5 6
11
15
49
Acquisition of Capital Assets
2,457 3,220
324
153
185
Capital Transfers
7,531 1,882
1,765
1,861
2,260
Capacity Building
528 292
12,291
2
10
Acquisition of Financial Assets
- 7,002
1
15,960
7,593
Other Capital Expenditure
15,603 7,679
7,608
5,009
14,903
26,872
21,142
23,100
25,000
28,000
Total Financing
26,872
21,142
23,100
25,000
28,000
Domestic
3,048
3,192
2,895
3,785
5,379
Foreign
23,824
17,950
20,205
21,215
22,621
Total
Capital Expenditure
Estimates 2026
Ministry of Energy
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Energy
23 4 3 64 44 4 142
Sri Lanka Sustainable Energy
Authority
12 30 10 22 28
- 102
Sri Lanka Atomic Energy Board
6 28 6 36 39
- 115
Sri Lanka Atomic Energy
Regulatory Council
2 17 2 7 3
- 31
Petroleum Development
Authority of Sri Lanka
2 2
- 2 1
- 7
Total
45
81
21
131
115
4
397
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
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Ministry of Urban Development, Construction and Housing 139Previous page Next page Top
Budget Estimates 2026 · file page 145 printed page 140
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Estimates 2026 Ministry of Urban Development, Construction and Housing Departments National Physical Planning Department Department of Buildings Department of Government Factories Department of National Community Water Supply Statutory Boards/ Public Institutions Partly or Fully Funded Urban Development Authority Urban Settlement Development Authority Sri Lanka Land Development Corporation and its subsidiaries and related institutions Construction Industry Development Authority Self-Financing Selendiva investments Limited Hotel Developers (Lanka) PLC (PQ 143) Condominium Management Authority (Common Amenities Board) National Housing Development Authority Building Material Corporation Limited State Engineering Corporation National Equipment and Machinery Organization Ocean View Development (Pvt) Ltd Colombo Lotus Tower Management Co. (Pvt.) Ltd National Water Supply and Drainage Board Engineering Council of Sri Lanka 141Previous page Next page Top
Budget Estimates 2026 · file page 147 printed page 142
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 123 -
37,813
99,974
1,690
96,716
98,406
107,405
120,906
873
1,361
1,310
97
1,407
1,663
1,808
123-1-01
91
90
80
13
93
98
116
123-1-02
782
996
1,230
84
1,314
1,565
1,692
123-1-21
-
275
-
-
-
-
-
2 Development Activities
36,940
98,613
380
96,619
96,999
105,742
119,098
123-2-07
Urban Development
14,744
18,299
230
20,237
20,467
25,500
29,404
123-2-07-001
Urban Settlement Development Authority
174
240
230
40
270
340
400
123-2-07-004
Metro Colombo Urban Development Project-
(GOSL-World Bank)
254
63
-
20
20
50
50
123-2-07-019
Development of Strategic Cities - Jaffna -
(GOSL-World Bank)
54
75
-
20
20
30
50
123-2-07-020
Development of Strategic Cities -
Anuradhapura -(GOSL-AFD)
303
790
-
700
700
-
-
123-2-07-029
Urban Regeneration Programme
10,839
12,999
-
15,000
15,000
13,020
2,040
123-2-07-043
Urban Project Preparetory Facility
(GOSL/ADB)
9
-
-
-
-
-
-
123-2-07-044
Light Rail Transit system project
987
445
-
-
-
-
-
123-2-07-048
Improvement of Road Infrastructure in the
Homagama Region (Tech City)
350
400
-
200
200
-
-
123-2-07-049
Reconstruction of Jaffna Town Hall
183
400
-
220
220
-
-
123-2-07-050
Siyak Nagara / Urban Infrastructure &
Township Development Programm
777
1,818
-
930
930
-
-
123-2-07-051
Urban Developent Activities
350
70
-
-
-
-
-
123-2-07-052
Compensation for the land Acquisition of
Projects, Implemented by NHDA
10
99
-
2
2
2
2
123-2-07-053
Development of Training Infrastructure at
Operator Training Centre at Galkulama
14
70
-
30
30
-
-
123-2-07-056
Preparation of Master Plan for Development
Eastern, Weste Provinces and Hambanthota
District
298
215
-
-
-
-
-
123-2-07-057
Sustainable Tourism Development Project
(SUDP)
-
115
-
1,475
1,475
3,260
1,950
123-2-07-061
Relocation of Mamnning market at peliyagoda
94
-
-
-
-
-
-
123-2-07-062
Programm to grant full ownership of houses
to low-income homeowners
49
-
-
-
-
-
-
123-2-07-063
Tourism Promotion and City Branding
-
500
-
1,300
1,300
1,000
550
123-2-07-064
Integrated Regional Development in
Northern and Estern Provvincs -World Bank
grant
-
-
-
300
300
-
-
123-2-07-065
New projects and Programs in the public
investment program
-
-
-
-
-
7,799
24,362
123-2-15
Housing Development
16,192
16,692
150
21,013
21,163
18,679
21,864
123-2-15-001
Construction Industry Development
Authority
124
211
150
101
251
231
256
123-2-15-005
Renovation of Housing Schemes
20
250
-
500
500
250
250
123-2-15-006
Implementation of UN Habitat Programme
1
3
-
3
3
4
4
123-2-15-007
Middle Income Housing Project
10
20
-
20
20
-
-
123-2-15-008
Resettlement/ Permenant Houses for the
Conflict Affected families
2,089
3,500
-
3,850
3,850
4,300
4,550
Estimates 2026
Ministry of Urban Development, Construction and Housing
Summary of Expenditure by Spending Heads and Programmes
Ministry of Urban Development, Construction
and Housing
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Administration and Establishment Services
(Housing)
Minister's Office
Administration and Establishment Services
(Water)
143Previous page Next page TopBudget Estimates 2026 · file page 149 printed page 144
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
123-2-15-009
"Samata Niwahana" Housing Programme
(obata geyak ratata hetak)
2,041
4,120
-
-
-
-
-
123-2-15-010
Indian Grant Construction of houses in
Shobitha Thero Village in Anuradhapura
98
380
-
-
-
-
-
123-2-15-011
Construction of 600 Houses under model
Village Housing Project in 25 Districts of Sri
Lanka
2
4
-
-
-
-
-
123-2-15-012
Housing project (600 houses) in Southern
Province-2017
4
126
-
343
343
-
-
123-2-15-013
Housing project (600 houses) in Nothern
Province of Sri Lanka-2019
6
128
-
246
246
-
-
123-2-15-014
Housing project phase II (600 houses) in
Southern Province -2019
7
190
-
431
431
-
-
123-2-15-064
Sanitary facilities for the persons with
differently abled
-
-
-
500
500
500
500
123-2-15-075
Construction of 2,000 Housing units under the
Chinese Aid Programme for the Low income
people
2,935
6,600
-
6,500
6,500
5,300
2,300
123-2-15-080
Training of 500 Rehabilitators as Bachoe
Loader Operators
-
4
-
4
4
4
4
123-2-15-081
Completion of the remaining work of
construction of 115 rice selling stalls at rice
storage complecx Maradagahamula
12
-
-
-
-
-
-
123-2-15-082
Krdurata Dashakaya Integrated village
Development Program
8,765
32
-
-
-
-
-
123-2-15-083
Construction of 300 Low cost Housing Units
in Mannar
79
125
-
285
285
-
-
123-2-15-084
Essential Maintenance of Government
Housing Schemes
-
1,000
-
250
250
-
-
123-2-15-085
'Tamangema Thenak -Lassana Jiwithayak''
Housing grant programme for Pool and Low
income homeless families
-
-
-
7,200
7,200
8,000
14,000
123-2-15-086
Strengthning Institutional framework for
construction equipment operator training
center
-
-
-
100
100
90
-
123-2-15-088
Renovation of building common amenities
and sewerage systems of old housing schemes
constructed by NHDA for low income
families
-
-
-
680
680
-
-
123-2-21
Waste Manangement
6,003
7,500
-
7,390
7,390
6,580
6,370
123-2-21-001
Marine Environment Protection Authority
435
-
-
-
-
-
-
123-2-21-002
Sri Lanka Land Development Corporation
1,566
-
-
-
-
-
-
123-2-21-003
Weras Ganga Storm Water Drainage &
Environment Improvement Project
800
440
-
409
409
400
400
123-2-21-004
Restoration of Water Quality of Beira Lake
62
-
-
-
-
-
-
123-2-21-005
Oliyamulla Storm water Drainage and
Enviroronment
730
600
-
320
320
380
450
123-2-21-006
Kolonnawa Storm water Drainage and
Enviroronment
458
350
-
1,310
1,310
1,580
1,790
123-2-21-009
Metro Colombo Solid Waste Management
Project
1,896
3,980
-
2,500
2,500
1,500
-
123-2-21-011
Programme for Demining
57
70
-
150
150
200
200
123-2-21-014
Operation and Maintenance of storm water
pumping station in colombo and suburbs
-
160
-
159
159
200
250
123-2-21-015
Preparedness and Emergency response for
flood disaster
-
50
-
90
90
150
200
123-2-21-016
Maintenance and rehabilitation of existing
canals, lakes, wetlands and walkways
-
700
-
972
972
1,100
1,200
123-2-21-017
Drainage Design & implementation and
Envirment protection Activities
-
400
-
735
735
1,070
1,880
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
123-2-21-018
Implementing Solid Waste Disposal
Mechanism in Anuradapura Municipal
Council Area
-
750
-
530
530
-
-
123-2-21-019
Implementing of waste management in the
Watsern Province -Kerawalapitiya waste
management park
-
-
-
215
215
-
-
123-2-22
Water Sector Community Facilitation 1
-
3,784
-
479
479
50
60
123-2-22-001
Water Supply and Sanitation Improvement
Project (WASSIP) (GOSL - WB)
-
3,750
-
450
450
-
-
123-2-22-002
China-Sri Lanka Joint Research and
Demontration Centre for Water Technogy
(GOSL/China)
-
26
-
23
23
50
60
123-2-22-003
Wash Knowledge and Skills Development of
Teachers and Frontline Healthcare Wokers
( UNICEF)
-
8
-
6
6
-
-
123-2-23
Emerging Small Townships Water Supply
Schemes 1
-
1,600
-
2,200
2,200
2,250
2,700
123-2-23-001
Inter Provincial Projects Programme
-
1,600
-
2,200
2,200
2,250
2,700
123-2-24
Large Scale Water Supply & sanitation
Schemes 1
-
46,913
-
40,310
40,310
50,950
57,500
123-2-24-003
Jaffna Kilinochchi Water Supply and
Sanitation Project (GOSL/ADB)
-
5,385
-
6,000
6,000
2,800
2,250
123-2-24-004
Anuradhapura North Water Supply Project
Phase 1 (GOSL/JICA)
-
909
-
-
-
-
-
123-2-24-005
Greater Colombo Water and Wastewater
Management Improvement Investment
Programme -Project 2 (GOSL/ADB)
-
382
-
2,000
2,000
-
-
123-2-24-006
Greater Colombo Water and Wastwater
Management Improvement Investment
Programme -Project 3 (GOSL/ADB)
-
6
-
-
-
-
-
123-2-24-007
Ambathale Water Supply System
Improvement & Energy Saving Project
(GOSL/ France)
-
3,400
-
3,590
3,590
-
-
123-2-24-009
Greater Ruwanwella Water Supply Project
(GOSL / Korea)
-
3,750
-
860
860
850
50
123-2-24-010
Kandy North & Pathadumbara Integrated
Water Supply Project
(GOSL/China)
-
20,846
-
7,500
7,500
7,200
-
123-2-24-011
Anuradhapura North Water Supply Project
Phase 11
-
2,432
-
7,390
7,390
8,200
10,300
123-2-24-012
Kaluganga Water Supply Expansion Project
(1) (GOSL/JICA)
-
1,250
-
1,130
1,130
10,100
12,100
123-2-24-013
Capacity Enhancement & Distribution
Expansion Project (CEDE)
-
7,494
-
9,000
9,000
12,000
15,000
123-2-24-014
Jaffna Water Supply Project
-
60
-
30
30
-
-
123-2-24-015
Eppawala, Giribawa, Rajanganaya and
Nochchiyagama Integrated Water Supply
Project – Phase I
-
1,000
-
1,000
1,000
6,000
14,000
123-2-24-017
Daduru oya Water Supply Project
-
-
-
10
10
2,000
2,000
123-2-24-018
Climate Resilient Sustainable Water supply
and Sanitation Improvement Project
-
-
-
1,000
1,000
1,000
1,000
123-2-24-019
Anamaduwa Integrated Water Supply Project
-
-
-
800
800
800
800
123-2-25
Sewerage Schemes 1
-
3,160
-
4,555
4,555
1,556
1,200
123-2-25-001
Kandy City Waste water Management Project
(GOSL/JICA)
-
1,381
-
2,110
2,110
56
-
123-2-25-002
Phase II Stage I of Rathmalana/Moratuwa
Waste Water Disposal Project ( Expansion of
Pipe Brone Sewerage Coverage to Moraruwa
&Ekala Areas)
-
1,779
-
2,145
2,145
1,500
1,200
123-2-25-003
Waste Water Management System for Ella
Township
-
-
-
300
300
-
-
145Previous page Next page TopBudget Estimates 2026 · file page 151 printed page 146
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
123-2-26
National Water Supply & Drainge Board
Borrowed Project 1
-
94
-
45
45
-
-
123-2-26-001
Gampaha, Attanagalla & Minuwangoda
Intergrated Water Supply Scheme
(GOSL/CHINA)
-
94
-
45
45
-
-
123-2-27
Development of Rural and Divisional
Drinking Water Supply 1
-
570
-
390
390
177
-
123-2-27-001
Implementation of Rain Water Harvesting
Programme
-
50
-
20
20
2
-
123-2-27-002
Catchment Protection & Prevention of
Polution at Sources
-
20
-
20
20
25
123-2-27-003
South Asia Conference on Sanitation followup
Action - All Island Sanatation Programme
-
50
-
50
50
-
123-2-27-004
Improvement of Rural Water Supply and
Sanitation
-
200
-
100
100
50
123-2-27-005
Prevention of Water Borne Diseases in the
Chronic Kidney Disease Affected Areas
-
250
-
200
200
100
-
Head 309 -
594
715
725
73
798
802
1,053
164
189
201
12
213
228
265
309-1-01
Administration and Establishment Services
164
189
201
12
213
228
265
429
526
524
61
585
574
788
309-2-02
429
526
524
61
585
574
788
Head 310 -
237
290
227
186
413
330
482
237
290
227
186
413
330
482
310-2-01
237
290
227
186
413
330
482
Head 311 -
189
264
218
25
243
262
430
189
264
218
25
243
262
430
311-1-01
189
264
218
25
243
262
430
Head 332 -
1,390
3,290
640
3,000
3,640
5,199
2,126
1,390
3,290
640
3,000
3,640
5,199
2,126
332-1-01
1,390
3,290
640
3,000
3,640
5,199
2,126
332-1-01-001
Improvement of Community Water Supply
255
700
-
980
980
1,000
1,200
332-1-01-002
Development of Water Safety Plans for
Community Management Water Schemes
3
1
-
2
2
3
1
332-1-01-003
"Praja Jala Abiman" Water Supply Scheme
663
2,000
-
2,000
2,000
3,500
-
332-1-01-000
Other
468
588
640
18
658
696
925
Total
40,224
104,532
3,500
100,000
103,500
114,000
125,000
Note: 1.
2 Development Activities
Planning, Construction & Maintenance of
Public Buildings
The actual expenditure of financial year 2024 included in the detailed estimates under Discontinued Spending Heads as per no. 2412/08 dated
25.11.2024 Extraordinary Gazette
Department of Government Factory
2 Development Activities
Machanical Engineering Works & Repair
Services
Department of National Community Water
Supply
1 Operational Activities
Administration and Establishment Services
Administration and Establishment Services
Department of National Physical Planning
1 Operational Activities
Department of Building
1 Operational Activities
146Previous page Next page TopBudget Estimates 2026 · file page 152 printed page 147
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
2,857
3,275
3,500
4,000
5,000
Personal Emoluments
1,342 1,730
1,867
1,960
2,603
Travelling Expenses
42 52
72
78
82
Supplies
164 215
210
223
268
Maintenance Expenditure
85 114
131
108
171
Services
535 756
814
1,150
1,312
Transfers
689 370
389
464
546
Other Recurrent Expenditure
2 37
16
17
18
37,367
101,256
100,000
110,000
120,000
Rehabilitation and Improvement of Capital
Assets
86 1,438
2,147
872
893
Acquisition of Capital Assets
21,109 77,831
72,017
84,171
91,726
Capital Transfers
7,068 18,477
21,643
21,228
23,640
Capacity Building
5 6
10
8
9
Other Capital Expenditure
9,099 3,505
4,183
3,721
3,732
40,224
104,532
103,500
114,000
125,000
Total Financing
40,224
104,532
103,500
114,000
125,000
Domestic
30,894
69,228
70,965
78,781
98,199
Foreign
9,330
35,304
32,535
35,219
26,801
Total
Capital Expenditure
Estimates 2026
Ministry of Urban Development, Construction and Housing
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Urban Development,
Construction and Housing
47 30 5 394 98 30 604
Department of Buildings
28 64 7 243 127
- 469
Department of Government Factory
7 9 1 65 16
- 98
Department of National Physical
Planning
6 6 2 49 82
- 145
Department of Community Water
Supply
4 12 1 369 39
- 425
Urban Settlement Development
Authority of USDA
6 6 13 58 16
- 99
Construction Industry Development
Authority
5 15 32 67 67 3 189
Total
103
142
61
1,245
445
33
2,029
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
147Previous page Next page TopBudget Estimates 2026 · file page 153 printed page 148
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Ministry of Rural Development, Social Security and Community Empowerment 149Previous page Next page Top
Budget Estimates 2026 · file page 155 printed page 150
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Previous page Next page TopBudget Estimates 2026 · file page 156 printed page 151
Estimates 2026 Ministry of Rural Development, Social Security and Community Empowerment Departments Department of Samurdhi Development Department of Social Services Statutory Boards/ Public Institutions Partly or Fully Funded National Institute of Social Development Sri Lanka Social Security Board National Secretariat for Elders Public Funds Kidney Fund National Fund for Persons with Disabilities Social Security Pension Fund Rehabilition of the Visually Handicapped Trust Fund Samurdhi Housing Development Lottery Fund Livelihood Development Revolving Fund Samurdhi Fund Samurdhi Micro Finance Stationeries Revolving Fund Employment Loan Fund Social Security Fund for Elders Samurdhi Social Security Trust Fund Social Development Fund Rural Resuscitation Fund Rural Economic Resuscitation Fund (Finance) Janadiriya Fund (Gramodaya Mandala Fund) 151Previous page Next page Top
Budget Estimates 2026 · file page 157 printed page 152
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Previous page Next page TopBudget Estimates 2026 · file page 158 printed page 153
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 124 -
-
6,959
1,938
6,796
8,735
11,091
14,287
-
294
281
26
306
322
340
124-1-01
Minister's Office
-
78
61
7
68
71
75
124-1-02
-
216
220
19
238
251
265
-
6,665
1,658
6,771
8,428
10,769
13,947
124-2-03
-
2,454
1,589
312
1,901
2,076
2,406
124-2-03-001
Support for Low Income Disable Persons
-
550
-
100
100
150
250
Providing Salary Subsidy for
Recruitment of Disability People by Private
Entities
-
6
9
-
9
10
11
SAARC Meeting on Poverty Alleviation
-
19
7
-
7
-
-
National Counselling Programme
-
10
-
30
30
40
50
National Institute of Social Development
-
299
235
50
285
307
345
Sri Lanka Social Security Board
-
248
245
15
260
280
305
National Secretariat for Elders
-
405
450
20
470
497
565
Construction of a Building Complex for the
National Institute of Social Development at
Seeduwa
-
180
-
-
-
-
-
Identification System for Differently Abled
People
-
100
-
85
85
100
150
Charitable Payment for Victoria Home
-
15
17
-
17
20
22
Other
-
622
626
12
638
672
708
124-2-05
-
4,125
-
6,448
6,448
8,609
11,450
Integrated Rural Development Programme
-
1,100
-
2,000
2,000
5,000
11,000
Social Protection Project (WB/GOSL)
-
1,118
-
1,105
1,105
219
-
Field Action Project on Smart Villages in 2025-
2027
-
7
-
3
3
-
-
Food Relief Programme (WFP)
-
1,900
-
3,140
3,140
3,140
-
Promoting Resilience and Oppourtunity for
Inclusive Recovery Programme in Sri Lanka
(GOSL/ADB)
-
-
-
200
200
250
450
124-2-07
-
72
69
11
80
84
91
124-2-08
-
14
-
-
-
-
-
Head 216 -
1,308
1,670
1,830
655
2,484
2,830
3,236
108
125
132
17
149
162
172
216-1-01
108
125
132
17
149
162
172
1,199
1,545
1,698
637
2,335
2,668
3,064
216-2-02
566
620
750
23
772
829
852
216-2-03
436
632
685
565
1,250
1,505
1,840
Vocational Training Centers for Dissabled
Persons
36
50
80
-
80
84
88
Rehabilitation of Drug Addicts
1
2
2
-
2
2
2
Visually Handicapped Fund
9
19
17
-
17
18
19
Community Based Rehabilitation
Programme
10
15
-
35
35
40
50
Ministry/ Departments/ Institutions
Financial Assistance for Social Services
1 Operational Activities
Administration and Establishment Services
Administration and Establishment Services
124-2-05-001
Rural Development1
124-2-03-013
124-2-03-014
Estimates 2026
Ministry of Rural Development, Social Security and Community Empowerment
Summary of Expenditure by Spending Heads and Programmes
Rs.Million
2026 Estimate
Ministry of Rural Development, Social
Security and Community Empowerment
Projections
124-2-03-007
1 Operational Activities
124-2-05-004
124-2-03-003
2 Development Activities
Department of Social Services
124-2-03-015
Akurassa Early Childhood Development
Centre
124-2-03-011
124-2-05-002
216-2-03-005
216-2-03-001
216-2-03-002
216-2-03-003
124-2-05-003
Rural Development Training and Research
2 Development Activities
Development Partners Co-ordination and
Social Development1
124-2-03-009
124-2-03-000
124-2-05-005
Rehabilitation & Training Services
124-2-03-002
124-2-03-010
153Previous page Next page TopBudget Estimates 2026 · file page 159 printed page 154
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Ministry/ Departments/ Institutions
Rs.Million
2026 Estimate
Projections
Modernization of Vocational Training
Centers for Disabled Persons
10
10
-
10
10
13
25
Facilitate Recreational Activities of Disabled
Children
9
30
45
-
45
47
49
Construction of a Vocational Training Centre-
Killinochchi
12
20
-
-
-
-
-
Daily Allowance for Disabled Students
28
30
53
-
53
55
58
Development of Day Care Centers
-
-
-
347
347
550
800
Other
323
456
489
173
661
697
749
216-2-04
197
293
263
50
313
334
373
Head 331 -
50,121
22,721
23,632
3,749
27,381
29,079
33,477
537
584
645
19
664
723
818
331-1-01
537
584
645
19
664
723
818
49,585
22,137
22,987
3,730
26,717
28,356
32,659
331-2-02
49,585
22,137
22,987
3,730
26,717
28,356
32,659
331-2-02-003
Empowering Samurdhi Beneficiaries
43
1,500
500
3,700
4,200
4,525
6,150
331-2-02-004
Reimbursement of Samurdhi Funds Utilized
for COVID 19 Assistance
28,768
-
-
-
-
-
-
331-2-02-000
Other
20,774
20,637
22,487
30
22,517
23,831
26,509
Total
51,429
31,350
27,400
11,200
38,600
43,000
51,000
Note : 1.
216-2-03-006
216-2-03-008
Livelihood Activities
Administration and Establishment Services
2 Development Activities
Ridiyagama Rehabilitation Centre
1 Operational Activities
Department of Samurdhi Development
216-2-03-010
216-2-03-000
216-2-03-013
The actual expenditure of 2024 for these projects are included under head No. 171 as per the extraordinary gazette notification No. 2289/43
dated 22.07.2022
216-2-03-014
154Previous page Next page TopBudget Estimates 2026 · file page 160 printed page 155
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
51,277
24,975
27,400
29,000
32,000
Personal Emoluments
21,283 21,851
24,235
25,677
28,454
Travelling Expenses
226 331
326
340
368
Supplies
253 449
450
477
506
Maintenance Expenditure
64 105
117
126
133
Services
272 539
545
565
594
Transfers
29,178 1,699
1,725
1,814
1,944
Other Recurrent Expenditure
0.5 1
1
1
1
152
6,375
11,200
14,000
19,000
Rehabilitation and Improvement of Capital
Assets
37 141
92
98
108
Acquisition of Capital Assets
56 313
600
827
1,157
Capital Transfers
- 5,790
10,368
12,906
17,500
Capacity Building
5 15
19
23
29
Other Capital Expenditure
54 115
121
146
207
51,429
31,350
38,600
43,000
51,000
Total Financing
51,429
31,350
38,600
43,000
51,000
Domestic
51,429
28,962
35,033
40,250
50,550
Foreign
-
2,388
3,567
2,750
450
Total
Capital Expenditure
Estimates 2026
Ministry of Rural Development, Social Security and Community
Empowerment
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Rural Development,
Social Security and Community
Empowerment
17 23 16 795 46 1 898
Department of Social Services
3 3 225 648 255
- 1,134
Department of Samurdhi
Development
35 21 1,345 20,437 414
- 22,252
National Institute of Social
Development
31
- 5 34 20
- 90
Sri Lanka Social Security Board
- 7 10 93 38
- 148
National Secretariat For Elders
1 2 1 102 12
- 118
Total
87
56
1,602
22,109
785
1
24,640
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
155Previous page Next page TopBudget Estimates 2026 · file page 161 printed page 156
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Ministry of Education, Higher Education and Vocational Education 157Previous page Next page Top
Budget Estimates 2026 · file page 163 printed page 158
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Previous page Next page TopBudget Estimates 2026 · file page 164 printed page 159
Estimates 2026 Ministry of Education, Higher Education and Vocational Education Departments / Commissions Department of Examinations Department of Educational Publications University Grants Commission Department of Technical Education and Training National Education Commission Universities University of Peradeniya University of Colombo University of Sri Jayewardenepura University of Kelaniya University of Moratuwa University of Jaffna University of Ruhuna Open University of Sri Lanka Eastern University of Sri Lanka South- Eastern University of Sri Lanka Rajarata University of Sri Lanka Sabaragamuwa University of Sri Lanka Wayamba University of Sri Lanka Uva Wellassa University of Sri Lanka University of the Visual and Performing Arts Buddhist and Pali University of Sri Lanka Bhiksu University of Sri Lanka Gampaha Wickramarachchi University of Indigenous Medicine, Sri Lanka University of Vavuniya, Sri Lanka Statutory Boards / Public Institutions Partly or Fully Funded National Institute of Education Sri Lanka Institute of Advanced Technological Education Trincomalee Campus Postgraduate Institute of Pali & Buddhist Studies Postgraduate Institute of English Postgraduate Institute of Archaeology Postgraduate Institute of Indigenous Medicine Postgraduate Institute of Medical Sciences, University of Peradeniya Swami Vipulananda Institute of Aesthetic Studies Institute of Human Resources Advancement 159Previous page Next page Top
Budget Estimates 2026 · file page 165 printed page 160
University of Colombo School of Computing Institute of Biochemistry, Molecular Biology & Biotechnology Institute of Technology, University of Moratuwa National Institute of Library & Information Sciences National Centre for Advanced Studies in Humanities & Social Sciences University of Colombo, Institute of Agro - Technology and Rural Sciences Institute of Allergology and Immunology Tertiary and Vocational Education Commission University of Vocational Technology Ocean University of Sri Lanka Vocational Training Authority of Sri Lanka National Apprenticeship and Industrial Training Authority Ceylon German Technical Training Institute Self-Financing Postgraduate Institute of Management Postgraduate Institute of Medicine, University of Colombo Postgraduate Institute of Agriculture Postgraduate Institute of Sciences Postgraduate Institute of Humanities and Social Sciences State Printing Corporation National Institute of Business Management and affiliated institutions Skills Development Fund Limited 160Previous page Next page Top
Budget Estimates 2026 · file page 166 printed page 161
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 126 -
136,741
171,432
132,409
58,091
190,500
215,683
235,728
39,013
44,470
41,948
6,739
48,687
47,780
49,517
126-1-01
112
112
82
21
103
107
129
126-1-02
30,129
34,518
33,755
1,481
35,236
34,566
35,442
126-1-02-001
School Nutritional Food Programme
4,705
100
100
-
100
100
100
126-1-02-002
School Uniforms
11,121
6,400
6,400
-
6,400
6,400
6,400
126-1-02-003
Shoes for Students in Difficult & Very Difficult
Schools
891
2,500
2,500
-
2,500
2,500
2,500
126-1-02-004
Printing of Text Books
8,592
15,500
15,000
-
15,000
15,000
15,000
126-1-02-006
National Library and Documentation Services
Board
188
-
-
-
-
-
-
126-1-02-008
National Institute of Education
504
628
615
265
880
881
885
126-1-02-009
Scholarships (Grade 5)
900
1,945
1,900
-
1,900
1,900
1,900
126-1-02-010
"Subhaga" Scholarship Scheme
30
50
50
-
50
50
50
126-1-02-011
Health Insurance Scheme for Students
1,202
2,416
2,500
-
2,500
2,500
2,500
126-1-02-014
UNESCO Activities
10
40
40
-
40
40
40
"Sujatha Diyani" Scholarship Programme
4
4
4
-
4
4
4
126-1-02-017
"Technology Stream" Scholarship Programme
11
11
11
-
11
11
11
Nutritious Food for Sports Schools
28
234
154
-
154
154
154
126-1-02-021
General Education Modernization Project-
Implement by NIE (GOSL/WB)
80
50
-
-
-
-
-
126-1-02-022
Sanitary Napkins for Femail Students
-
1,440
1,514
-
1,514
1,514
1,514
Other
1,865
3,199
2,967
1,216
4,183
3,512
4,384
126-1-09
2,433
2,155
323
2,102
2,425
365
392
126-1-09-005
12 storied Building for the Faculty of
Medicine, University of Ruhuna
246
834
-
1,005
1,005
-
-
Establishment of a Medical Faculty at
Sabaragamuwa (Phase i)
256
190
-
-
-
-
-
126-1-09-009
Establishment of a Professorial unit at
Karapitiya Hospital
362
500
-
935
935
-
-
126-1-09-010
Establishment of a Centre for Naval Studies
and Shipping at University of Ruhuna
265
113
-
35
35
-
-
126-1-09-013
Development of Faculty of Allied Health
Science at the University of Ruhuna
1,060
225
-
100
100
-
-
126-1-09-000
Other
245
293
323
27
350
365
392
126-1-17
146
-
-
-
-
-
-
126-1-18
6,194
7,685
7,788
3,135
10,923
12,742
13,554
126-1-18-001
Incentive for Lecturers & Stipend for Students
in Vocational Education
183
245
240
-
240
270
290
126-1-18-002
Tertiary and Vocational Education
Commission
211
259
318
40
358
405
435
126-1-18-003
Vocational Training Authority of Sri Lanka
1,751
2,338
2,535
950
3,485
3,830
4,010
126-1-18-004
National Apprentice & Industrial Training
Authority
1,345
1,405
1,593
431
2,024
2,230
2,330
126-1-18-005
Ceylon German Technical Training Institute
568
768
562
715
1,277
1,765
1,915
Administration and Establishment Services
(Research & Innovation)
Administration and Establishment Services
(Higher Education)
Estimates 2026
Ministry of Education, Higher Education and Vocational Education
Summary of Expenditure by Spending Heads and Programmes
Rs.Million
2026 Estimate
Projections
Ministry/ Departments/ Institutions
126-1-02-019
126-1-02-000
Ministry of Education, Higher Education and
Vocational Education
1 Operational Activities
Minister's Office
126-1-09-008
Administration and Establishment Services
(General Education)
Administration and Establishment Services
(Skills Development and Vocational
Education)
126-1-02-016
161Previous page Next page TopBudget Estimates 2026 · file page 167 printed page 162
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Rs.Million
2026 Estimate
Projections
Ministry/ Departments/ Institutions
126-1-18-006
University of Vocational Technology
(UNIVOTEC)
970
1,394
1,242
505
1,747
2,345
2,495
126-1-18-007
Ocean University of Sri Lanka
583
642
628
282
910
1,000
1,070
Other
582
634
670
212
882
897
1,009
97,727 126,962 90,461 51,352 141,813 167,903 186,211
126-2-03
Primary and Secondary Education
49,506 58,111
65,766
3,293
69,058
76,525 82,440
Primary Education
6,328
6,993
8,445
264
8,709
9,857
11,104
Secondary Education
42,254
49,174
56,749
1,839
58,587
65,228
69,702
National Level Sports Festival
48
50
60
-
60
65
80
Facilitate Education and Training of A/L
Vocational Stream Students
270
510
390
-
390
450
500
126-2-03-019
Defence Service School ( Colombo &
Kurunegala)
187
210
-
-
-
-
-
126-2-03-021
All Island Competitions
40
60
70
-
70
75
85
126-2-03-022
Digital Education Infrastructure Maintenance
Programme
112
120
52
-
52
55
56
126-2-03-023
E-Thaksalawa
268
70
-
44
44
45
63
126-2-03-025
Improvement of Sanitation Facilities
-
524
-
-
-
-
-
126-2-03-026
Disaster Mitigation and Safety Improvements
in Schools
-
400
-
819
819
400
450
126-2-03-027
Completion construction of urgently needed
school infrastructure buildings of identifed
national Schools
-
-
-
327
327
350
400
126-2-05
Special Education
9,895
11,021
12,088
427
12,515
15,161
17,286
126-2-05-001
Special Education
33
115
25
82
107
124
160
126-2-05-002
Strengthening of Pirivena Education
6,795
7,428
8,011
310
8,321
10,389
11,851
126-2-05-003
Strengthening of Handicapped Students'
Education
284
325
359
19
378
464
524
126-2-05-004
Assisted Schools
2,736
3,013
3,590
-
3,590
4,062
4,622
126-2-05-005
National & Provincial Resource Centers for
Children with Special Educational Needs
46
50
12
16
28
33
39
126-2-05-008
Strengthening the Education for Children
with Disabilities (GOSL/JICA)
2
-
-
-
-
-
-
126-2-05-010
Shoes for Pirivenas Students
-
90
90
-
90
90
90
126-2-06
Teacher Development
3,251
6,163
5,681
2,923
8,604
9,946
10,724
126-2-06-001
Teacher Colleges and Centers
563
1,083
981
207
1,188
1,467
1,699
126-2-06-002
National Colleges of Education
1,935
2,873
3,200
521
3,721
4,680
5,225
126-2-06-007
NCOE Student's Allowance
712
1,034
1,500
-
1,500
1,500
1,500
126-2-06-009
Facility Improvement of National Colleges of
Education
-
825
-
2,000
2,000
2,000
2,000
126-2-06-010
Improvement of Teacher Colleges and Centers
-
280
-
99
99
200
200
126-2-06-000
Other
41
68
-
96
96
100
100
126-2-07
General Education Development Project
7,782
16,368
-
21,528
21,528
34,291
50,109
UNESCO Activities
3
17
-
44
44
29
31
126-2-07-009
Establishment of National College of
Education for Technology Stream
(GOSL/KOICA)
1,789
2,496
-
768
768
-
-
126-2-07-014
Providing Electricity Facilities (through
National Grid or Solar) for the Schools
14
25
-
-
-
-
-
126-2-07-015
Upgrading Plantation Schools to Secondary
Level
106
36
-
741
741
-
-
126-2-07-017
Facilitate Dental Health Facilities in Schools
-
9
-
-
-
-
-
126-2-07-018
Providing Sanitary and Water Facilities for all
Schools
13
50
-
-
-
-
-
126-2-07-001
126-2-03-004
2 Development Activities
126-2-03-001
126-1-18-000
126-2-03-002
126-2-03-003
162Previous page Next page TopBudget Estimates 2026 · file page 168 printed page 163
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Rs.Million
2026 Estimate
Projections
Ministry/ Departments/ Institutions
126-2-07-019
Upgrading Facilities of 3,577 Primary Schools
271
10
-
6
6
-
-
126-2-07-023
Providing Facilities of Teacher Quarters and
Rest Room etc. for Rural & Regional Schools
19
10
-
-
-
-
-
126-2-07-024
Upgrading facilities of 1000 Secondary Schools
373
1,010
-
254
254
250
300
126-2-07-025
Improvement of facilities of 1,360 Schools
which were not included in recent projects
190
520
-
443
443
-
-
126-2-07-027
Construction of multi-ethnic trilingual school
in Polonnaruwa
3
438
-
350
350
300
200
126-2-07-028
Upgrading Saraswathi Central College in
Pussellawa - Kandy (GOSL/India)
-
8
-
-
-
-
-
126-2-07-031
Annual Work Plans -UNFPA
-
3
-
3
3
3
3
126-2-07-034
Annual Work Plan - UNICEF
47
50
-
50
50
50
50
126-2-07-035
General Education Modernization Project
(GOSL/WB)
1,384
1,200
-
1,885
1,885
1,885
-
126-2-07-036
Qualitative Development Reforms in
Education
4
250
-
2,000
2,000
1,500
1,500
126-2-07-041
Technological Education Development
Projects - (GOSL/OFID)
2,382
2,500
-
5,260
5,260
5,391
-
126-2-07-043
Establishment of ICT Hubs Secondary
Education (GOSL/EDCF)
-
1,100
-
575
575
6,000
3,000
126-2-07-044
Upgrading Schools in Plantation Areas
(GOSL/INDIA)
-
236
-
236
236
236
-
126-2-07-047
School Development Activities and Grants
-
1,200
-
-
-
-
-
126-2-07-055
Secondary Education Sector Improvement
1,077
2,400
-
90
90
-
-
126-2-07-057
Enhance Language Competency
106
300
-
169
169
300
300
126-2-07-058
Improvement of Infrastructure Facilities in
Schools
-
2,000
-
5,000
5,000
2,400
2,500
126-2-07-059
New Projects and Programs in the Public
Investment Programs
-
-
-
-
-
12,079
38,900
126-2-07-060
Modernization of School Education
-
500
-
1,020
1,020
1,500
1,500
126-2-07-061
Enhancing School Health Promotion in Special
Education Units and Schools in Plantations
arears
-
-
-
21
21
25
30
126-2-07-062
School Playground/ Sport Infrastructure
Development Project
-
-
-
583
583
600
700
126-2-07-063
Sri Lanka School Health Scouts: Building
Future Health Ambassadors and Leaders for a
Healthier Tomorrow
-
-
-
17
17
20
25
126-2-07-064
Improvement of School Dental Units
-
-
-
72
72
75
80
126-2-07-065
Development of School Hostel Facilities
-
-
-
400
400
400
210
126-2-07-066
Establishment of Activity Based Learning
(ABL) Centers for Commerce Stream Students
and Teachers
-
-
-
75
75
270
280
126-2-07-067
Construction of Teacher Quarters in
Plantation areas
-
-
-
201
201
264
-
126-2-07-068
Providing Aesthetic Equipment
-
-
-
465
465
450
300
126-2-07-069
Development of Physical Infrastructure and
Providing Equipment to Provincial, Zonal and
Divisional Educational Officies
-
-
-
800
800
265
200
126-2-10
21,567
27,645
3,109
17,723
20,832
23,195
15,888
126-2-10-008
Accelerating Higher Education Expansion &
Development Project (WB)
762
-
-
-
-
-
-
126-2-10-009
Building Complex for the Faculty of Health
Care Science, Eastern University
(GOSL/Kuwait)
1,191
2,400
-
2,016
2,016
236
-
126-2-10-010
Wayamba University Township Development
Project (GOSL/Saudi)
1,791
1,900
-
1,224
1,224
258
-
126-2-10-011
Science & Technology Human Resource
Development Project (GOSL/ADB)
8,999
12,300
-
-
-
-
-
Higher Education Development Project
163Previous page Next page TopBudget Estimates 2026 · file page 169 printed page 164
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Rs.Million
2026 Estimate
Projections
Ministry/ Departments/ Institutions
126-2-10-013
Construction of Building in Swami
Vipulananda Aesthetic Institute of Batticaloa
(GOSL/India)
-
300
-
300
300
250
240
126-2-10-020
Establishment of Faculty of Medicine at
University of Sabaragamuwa - Phase ii
(GOSL/Saudi)
4,466
6,430
-
6,421
6,421
442
-
126-2-10-024
Establishment of State Medical Faculty,
Moratuwa University (GOSL/Kuwait)
-
37
-
300
300
2,800
3,165
126-2-10-025
Capacity Building in the Field of Higher
Education (ERASMUS)
-
16
-
-
-
-
-
126-2-10-026
Foreign grants for research activities at
Universities & Higher Education Institutes
55
75
-
25
25
25
25
126-2-10-027
Research and Education Capacity
Improvement in Dry Zone Agriculture -
University of Jaffna (GOSL/JICA)
-
100
-
88
88
18
-
126-2-10-028
Local Bank loan obtained to establish 17
storied building, Faculty of Medicine,
University of Colombo
1,463
800
-
720
720
700
700
126-2-10-029
Laboratory Facilities of Medical Faculty,
University of Sri Jayewardenepura
497
212
-
-
-
-
-
126-2-10-030
Scholarships Education Programmes with
other countries
4
20
10
-
10
10
10
126-2-10-031
Loan Scheme for the students who are unable
to get into the State Universities
1,829
2,785
3,057
-
3,057
3,415
3,758
126-2-10-032
Interest subsidy for providing Laptop
computers for University students
1
5
2
-
2
2
2
126-2-10-033
Review, Accreditation and Quality Assurance
of the Non-State Higher Education Institutes
11
65
40
-
40
33
33
126-2-10-035
Development of University of Peradeniya
444
-
-
-
-
-
-
126-2-10-036
Establishment of National Institute of Allergy
& Immunology
54
-
-
-
-
-
-
126-2-10-038
Scholarships for Undergraduate Degree
Programmes at High-ranking Universities
-
200
-
400
400
600
800
126-2-10-039
Construction of Sewerage Treatment Plant for
Hostels University of Vavuniya
-
-
-
100
100
119
-
126-2-10-040
Renovations of Hostels, University of
Peradeniya
-
-
-
400
400
2,052
-
126-2-10-041
Establishment of Faculty of Medicine -
Phase I, Uva Wellassa University
-
-
-
600
600
1,000
300
126-2-10-042
Construction of a Professorial Unit, University
of Moratuwa
-
-
-
640
640
1,400
1,250
126-2-10-043
Providing Hostel Facilities for University
Students
-
-
-
1,500
1,500
2,000
2,500
126-2-10-044
Establishment of a Professorial Unit in the
Eastern University at Teaching Hospital
Batticaloa
-
-
-
300
300
900
1,079
126-2-10-045
Extension of Student Canteen Complex,
Faculty of Dental Sciences, University of
Peradeniya
-
-
-
100
100
-
-
126-2-10-046
Upgrade the Canteen, Faculty of Applied
Sciences, University of Vavuniya
-
-
-
64
64
-
-
126-2-10-047
Construction of Health Center, University of
Vavuniya
-
-
-
45
45
-
-
126-2-10-048
Construction of a building with Laboratory
facilities for the Faculty of Technology
Studies, Uva Wellassa University
-
-
-
60
60
350
240
126-2-10-049
Establishment of Laboratory a Complex at
Faculty of Agriculture, University of Ruhuna
-
-
-
600
600
1,000
831
126-2-10-050
Establishment of a Laboratory Complex for
Faculty of Allied Health Sciences, University
of Peradeniya
-
-
-
120
120
285
-
164Previous page Next page TopBudget Estimates 2026 · file page 170 printed page 165
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Rs.Million
2026 Estimate
Projections
Ministry/ Departments/ Institutions
126-2-10-051
Extension of the Department of Civil and
Environmental Engineering Building to
provide Laboratory facilities , University of
Ruhuna
-
-
-
400
400
1,051
-
126-2-10-052
Digital Transformation of the University of
Kelaniya
-
-
-
100
100
376
-
126-2-10-053
Construction of a Building, Faculty of Allied
Health Sciences and Faculty of Dental
Sciences, University of Sri Jayewardenepura
-
-
-
800
800
2,000
769
126-2-10-054
Construction of a Building for the Faculty of
Business, University of Moratuwa
-
-
-
300
300
1,500
186
126-2-10-055
Construction of two storied building for
student service center, University of Vavuniya
-
-
-
100
100
374
-
126-2-11
2,198
3,533
2,968
1,095
4,063
4,240
4,520
126-2-11-001
Sri Lanka Institute of Advanced Technological
Education
1,147
1,715
1,615
500
2,115
2,330
2,535
126-2-11-002
Bhiksu University of Sri Lanka
512
786
621
95
716
820
935
126-2-11-003
Buddhist and Pali University of Sri Lanka
539
1,032
732
500
1,232
1,090
1,050
126-2-19
1,370
-
-
-
-
-
-
National Engineering Research and
Development Centre
362
-
-
-
-
-
-
126-2-19-003
National Science Foundation
246
-
-
-
-
-
-
126-2-19-004
National Science & Technology Commission
36
-
-
-
-
-
-
Arthur C.Clarke Centre for Modern
Technology
192
-
-
-
-
-
-
126-2-19-006
National Institute of Fundamental Studies
334
-
-
-
-
-
-
126-2-19-007
National Research Council
73
-
-
-
-
-
-
126-2-19-008
Sri Lanka Inventors' Commission
74
-
-
-
-
-
-
Implementation of R & D Investment
Framework
1
-
-
-
-
-
-
126-2-19-023
Improving degraded soil
12
-
-
-
-
-
-
126-2-19-029
National Innovation Agency
36
-
-
-
-
-
-
126-2-19-032
Facilitation of Research Projects
0.2
-
-
-
-
-
-
Science & Technology Collaboration under
Bilateral and Multilateral Cooperation
5
-
-
-
-
-
-
126-2-20
35
-
-
-
-
-
-
126-2-21
2,121
4,121
850
4,364
5,214
4,545
5,245
Improvement of Vocational Training
97
265
-
375
375
450
550
Self Employment Promotion Initiative(SEPI)
Programme
69
350
-
300
300
350
400
Vocational Training in Sri Lanka
(GOSL/Germany)
616
858
-
310
310
320
-
126-2-21-009
You Lead (GOSL/USAID)
214
-
-
-
-
-
-
126-2-21-010
Skills for Inclusive Economic Growth (S4IG)
Phase 2 (GOSL/Australia)
145
-
-
-
-
-
-
126-2-21-011
"Nipunatha Sisu Diriya"
533
900
850
-
850
920
930
126-2-21-013
Modernization of 7 Colleges of Technology/
Technical Colleges
159
500
-
50
50
-
-
126-2-21-014
Capacity Building Project for Construction
Courses In Technical Colleges And Colleges of
Technology In Sri Lanka
44
-
-
-
-
-
-
126-2-21-015
Development of Vocational and Technological
Training
102
240
-
310
310
-
-
126-2-21-018
Strengthening Vocational Training Center In
Niyagama (GOSL-KOREA)
107
181
-
-
-
-
-
126-2-21-019
TVET Career Platform Project (GOSL-KOICA)
31
315
-
720
720
-
-
Science & Technology Development
Planetarium
Vocational Training and Skills Development
126-2-21-003
126-2-21-006
126-2-21-002
126-2-19-005
126-2-19-002
126-2-19-013
126-2-19-033
Institutional Assistance for Quality
Improvements in Higher Education
165Previous page Next page TopBudget Estimates 2026 · file page 171 printed page 166
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Rs.Million
2026 Estimate
Projections
Ministry/ Departments/ Institutions
126-2-21-020
Establishment of Colombo Vocational
Training Center and Gampaha Technical
College (GOSL- EDCF)
2
490
-
-
-
-
-
126-2-21-021
Post Management Project for Automobile
Workshops
-
23
-
-
-
-
-
126-2-21-022
Establishment of an Online Knowledge
assessment Center
-
-
-
21
21
-
-
126-2-21-023
Upgrade VT Center to Centers of Excellence
in each Province and Establishment of career
quidence units in the Vocational Training
Centers
-
-
-
2,000
2,000
1,000
1,050
126-2-21-024
Renewable Energy Training HUB (ACET
/CGTTI)
-
-
-
268
268
130
-
126-2-21-025
Skill Development System Transformation
Programme
-
-
-
10
10
1,375
2,315
Head 212 -
7,645 12,360
11,815
862
12,677
13,132
15,791
7,645 12,360 11,815 862 12,677 13,132 15,791
212-2-01
Establishment Services
951 1,560
956
862
1,818
1,525
1,784
Development Plan
175
-
-
-
-
-
-
212-2-01-006
Modernization of Printing Press
-
324
-
100
100
-
-
212-2-01-007
Enhancement of Data Security Measures
-
97
-
144
144
-
-
212-2-01-008
Digital Archiving of Certificates
-
100
-
100
100
-
-
Other
777
1,039
956
518
1,474
1,525
1,784
212-2-02
Evaluating & Conducting Examinations
6,694 10,800
10,859
-
10,859
11,607 14,007
School Examinations
5,630
8,900
9,140
-
9,140
9,750
11,817
Institutional Examinations
312
725
460
-
460
476
532
Other
752
1,175
1,259
-
1,259
1,381
1,658
Head 213 -
137
175
137
34
171
185
208
137
175
137
34
171
185
208
213-2-01
137
175
137
34
171
185
208
General Education Modernization Project
(GOSL/WB)
27
15
-
-
-
-
-
Other
109 160
137
34
171
185
208
Head 214 -
71,227
85,842
83,000
10,500
93,500
100,000
109,000
71,227
85,842
83,000
10,500
93,500
100,000
109,000
214-2-01
71,227
85,842
83,000
10,500
93,500
100,000
109,000
214-2-01-001
University Grants Commission
760
1,060
800
300
1,100
1,200
1,396
214-2-01-002
University of Peradeniya
9,106
10,053
10,105
850
10,955
11,720
12,465
214-2-01-003
University of Colombo
6,605
7,725
7,485
650
8,135
8,685
9,465
214-2-01-004
University of Sri Jayewardenepura
7,910
8,225
7,870
700
8,570
9,125
9,885
214-2-01-005
University of Kelaniya
5,591
6,658
6,815
700
7,515
8,035
8,680
214-2-01-006
University of Moratuwa
4,005
4,825
4,690
650
5,340
5,765
6,260
214-2-01-007
University of Jaffna
4,723
5,400
5,635
900
6,535
6,800
7,360
214-2-01-008
University of Ruhuna
5,196
6,025
6,120
500
6,620
7,200
7,890
214-2-01-009
Open University of Sri Lanka
2,857
3,275
3,977
100
4,077
4,300
4,575
214-2-01-010
Eastern University of Sri Lanka
2,259
2,555
2,605
250
2,855
3,070
3,435
214-2-01-011
South -Eastern University of Sri Lanka
2,155
2,700
2,625
350
2,975
3,197
3,460
214-2-01-012
Rajarata University of Sri Lanka
2,999
3,850
3,350
700
4,050
4,305
4,765
214-2-01-013
Sabaragamuwa University of Sri Lanka
3,153
3,875
3,675
600
4,275
4,660
5,145
214-2-01-014
Wayamba University of Sri Lanka
2,446
3,100
2,960
400
3,360
3,630
4,165
214-2-01-015
Uva Wellassa University of Sri Lanka
1,915
2,450
2,055
500
2,555
2,800
3,180
2 Development Activities
Department of Examinations
212-2-02-002
213-2-01-003
213-2-01-000
Establishment Services
Development of Universities
University Grants Commission
2 Development Activities
Department of Educational Publications
212-2-02-001
212-2-01-002
212-2-01-000
212-2-02-000
2 Development Activities
166Previous page Next page TopBudget Estimates 2026 · file page 172 printed page 167
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Rs.Million
2026 Estimate
Projections
Ministry/ Departments/ Institutions
214-2-01-016
University of the Visual and Performing Arts
1,591
2,017
1,760
300
2,060
2,220
2,385
214-2-01-017
Trincomalee Campus
885
1,125
770
425
1,195
1,325
1,480
214-2-01-022
Establishment of Technology Faculty of the
Universities
565
730
-
318
318
300
200
Payment of Mahapola & Bursary
2,600
4,600
5,000
-
5,000
5,000
5,000
214-2-01-033
Gampaha Wickramarachchi University of
Indigenous Medicine
836
1,175
965
300
1,265
1,445
1,715
University of Vavuniya
962
1,340
1,050
400
1,450
1,610
1,980
214-2-01-036
Postgraduate Institute of Archaeology
78
110
114
10
124
120
126
214-2-01-037
Postgraduate Institute of Pali & Buddhist
Studies
109
145
80
-
80
85
90
214-2-01-038
Postgraduate Institute of Indigenous Medicine
24
30
31
10
41
30
33
214-2-01-039
Postgraduate Institute of Medical Science,
University of Peradeniya
13
17
17
2
19
16
18
Postgraduate Institute of English
6
40
38
-
38
40
44
Institute of Human Resource Advancement
70
101
100
-
100
105
110
University of Colombo School of Computing
440
500
540
-
540
575
612
214-2-01-043
Institute of Technology, University of
Moratuwa
628
948
785
50
835
910
1,035
214-2-01-044
National Institute of Library & Information
Sciences
26
40
32
-
32
35
38
214-2-01-045
Institute of Biochemistry, Molecular Biology
and Biotechnology
88
150
133
10
143
140
148
214-2-01-046
Swami Vipulananda Institute of Aesthetic
Studies
437
639
540
150
690
820
1,005
214-2-01-047
National Centre for Advanced Studies in
Humanities & Social Sciences
94
120
47
75
122
150
205
214-2-01-048
University of Colombo, Institute of Agro -
Technology & Rural Sciences
97
120
151
-
151
148
160
214-2-01-049
Institute of Allergology and Immunology
-
120
80
300
380
434
490
Head 215 -
2,746
3,450
3,562
501
4,063
4,903
5,161
291
365
486
110
596
659
733
215-1-01
291
365
486
110
596
659
733
2,456 3,085
3,076
391
3,468
4,244
4,428
215-2-02
1,592
2,040
2,010
280
2,290
2,764
2,894
215-2-02-007
Season Tickets for Students - Technical
Colleges
87
186
114
-
114
130
135
215-2-02-008
Construction of four Storied Building for
Workshop and Classrooms at Technical
College, Nuwara Eliya
-
-
-
74
74
15
-
215-2-02-000
Other
1,505
1,855
1,896
206
2,102
2,619
2,759
215-2-03
864
1,045
1,067
111
1,178
1,480
1,534
215-2-03-003
Season Tickets for Students – Colleges of
Technology
62
73
46
-
46
49
50
215-2-03-000
Other
802
972
1,021
111
1,132
1,431
1,484
Head 335 -
60
80
77
12
89
97
113
60
80
77
12
89
97
113
335-1-01
60
80
77
12
89
97
113
335-1-01-001
Research Programmes on Education
4
9
-
8
8
9
9
335-1-01-000
Other
56 71
77
4
81
88
104
Total
218,556
273,339
231,000
70,000
301,000
334,000
366,000
214-2-01-032
214-2-01-034
Implementation of Technical Education
General Administration & Establishment
Services
National Education Commission
1 Operational Activities
214-2-01-042
College of Technology Activities
Administration and Establishment Services
Department of Technical Education and
Training
1 Operational Activities
2 Development Activities
214-2-01-041
214-2-01-040
167Previous page Next page TopBudget Estimates 2026 · file page 173 printed page 168
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
176,994
207,445
231,000
252,000
270,000
Personal Emoluments
63,507 71,950
85,788
99,060
108,168
Travelling Expenses
86 160
175
200
229
Supplies
927 1,597
1,581
1,758
2,030
Maintenance Expenditure
365 565
488
544
641
Services
7,636 12,834
13,032
14,128
16,741
Transfers
104,472 120,338
129,936
136,308
142,189
Other Recurrent Expenditure
0.3 0.8
0.7
1.3
1.8
41,561
65,894
70,000
82,000
96,000
Rehabilitation and Improvement of Capital
Assets
2,004 7,742
15,238
14,415
7,454
Acquisition of Capital Assets
28,586 37,786
31,835
29,729
19,605
Capital Transfers
7,951 13,031
15,083
17,666
22,165
Acquisition of Financial Assets
69 350
300
350
400
Capacity Building
311 818
1,389
1,289
1,024
Other Capital Expenditure
2,640 6,167
6,154
18,552
45,353
218,556
273,339
301,000
334,000
366,000
Total Financing
218,556
273,339
301,000
334,000
366,000
Domestic
187,813
245,049
284,167
317,767
360,031
Foreign
30,743
28,289
16,833
16,233
5,969
Total
Capital Expenditure
Estimates 2026
Ministry of Education, Higher Education and Vocational Education
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
168Previous page Next page TopBudget Estimates 2026 · file page 174 printed page 169
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Education, Higher
Education and Vocational
Education
309 1,540 1,704 57,782 8,549 97 69,981
Department of Examinations
12 61 14 370 114
- 571
Department of Educational
Publications
6 25 3 86 139
- 259
University Grants Commission
38
- 9 116 45
- 208
Department of Technical
Education & Training
33 449 67 861 715 20 2,145
National Education Commission
3 2 3 6 7
- 21
National Institute of Education
47 96 18 117 73 51 402
University of Peradeniya
888
- 633 910 1,030
- 3,461
University of Colombo
806
- 307 593 404
- 2,110
University of Sri Jayewardenepura 852
- 450 561 492
- 2,355
University of Kelaniya
715
- 388 371 314
- 1,788
University of Moratuwa
410
- 290 345 267
- 1,312
University of Jaffna
558
- 479 445 335
- 1,817
University of Ruhuna
638
- 336 392 337
- 1,703
Open University of Sri Lanka
422
- 409 717 192
- 1,740
Eastern University of Sri Lanka
257
- 134 152 157
- 700
South -Eastern University of Sri
Lanka
236
- 143 179 210
- 768
Rajarata University of Sri Lanka
299
- 204 192 197 13 905
Sabaragamuwa University of Sri
Lanka
355
- 198 186 200 17 956
Wayamba University of Sri Lanka
283
- 178 210 174
- 845
Uva Wellassa University of Sri
Lanka
206
- 121 96 50
- 473
University of the Visual and
Performing Arts
173
- 80 119 66
- 438
Bhiksu University of Sri Lanka
52
- 20 47 39 2 160
Buddhist & Pali University of Sri
Lanka
2 53 3 49 50 7 164
Gampaha Wickramarachchi
University of Indigenous Medicine 95
- 44 82 65
- 286
University of Vavuniya
112
- 60 47 29
- 248
Sri Lanka Institute of Advanced
Technological Education
236
- 84 155 85
- 560
Postgraduate Institute of Medicine
18
- 9 83 25
- 135
Trincomalee Campus
73
- 34 41 30
- 178
Postgraduate Institute of
Agriculture
5
- 1 21 15
- 42
Postgraduate Institute of
Management
6
- 9 10 1 20 46
Postgraduate Institute of
Archaeology
12
- 3 9 2
- 26
Postgraduate Institute of English
5
- - 10 2
- 17
Postgraduate Institute of
Indigenous Medicine
3
- - 5
- - 8
Ministry of Education, Higher Education and Vocational Education
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
169Previous page Next page TopBudget Estimates 2026 · file page 175 printed page 170
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
Postgraduate Institute of Sciences
6
- 4 14 5 1 30
Postgraduate Institute of Pali &
Buddhist Studies
12
- 2 13 8
- 35
Postgraduate Institute of Medical
Sciences, University of Peradeniya
1
- 1 1
- 1 4
Postgraduate Institute of
Humanities and Social Sciences
1
- - 19 4
- 24
University of Colombo School of
Computing
73
- 54 53 16
- 196
Institute of Technology, University
of Moratuwa
56
- 72 62 53
- 243
National Centre for Advanced
Studies in Humanities & Social
Sciences
4
- - 4 2
- 10
Institute of Human Resource
Advancement
12
- 2 19 10 31 74
National Institute of Library &
Information Science
4
- - 6 2 1 13
Institute of Biochemistry,
Molecular Biology and
Biotechnology
13
- 8 14 3 13 51
Swami Vipulananda Institute of
Aesthetic Studies
58
- 39 24 25
- 146
University of Colombo, Institute of
Agro Technology & Rural Science
10
- 3 14 38
- 65
Institute of Allergology and
Immunology
3
- - 4
- - 7
Tertiary & Vocational Education
Commission
35
- 1 25 13
- 74
Vocational Training Authority of
Sri Lanka
64
- 238 1,006 161
- 1,469
National Apprentice & Industrial
Training Authority
44
- 399 211 110
- 764
Ceylon German Technical
Training Institute
- 29 32 191 31
- 283
University of Vocational
Technology & University Colleges
1 29
- 106 76 148 360
Ocean University of Sri Lanka
- 58 7 95 60
- 220
Total
8,562
2,342
7,297
67,246
15,027
422
100,896
170Previous page Next page TopBudget Estimates 2026 · file page 176 printed page 171
Ministry of Public Administration, Provincial Councils and Local Government 171Previous page Next page Top
Budget Estimates 2026 · file page 177 printed page 172
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Previous page Next page TopBudget Estimates 2026 · file page 178 printed page 173
Estimates 2026 Ministry of Public Administration, Provincial Councils and Local Government Departments Department of Pensions Department of Registrar General District Secretariats District Secretariats of Colombo, Gampaha, Kalutara, Kandy, Matale, Nuwara- Eliya, Galle, Matara, Hambantota, Jaffna, Mannar, Vavuniya, Mullaitivu Killinochchi, Batticaloa, Ampara, Trincomalee, Kurunegala, Puttalum, Anuradhapura Polonnaruwa, Badulla, Monaragala, Ratnapura and Kegalle Statutory Boards / Public Institutions Partly or Fully Funded Sri Lanka Institute of Development Administration National Human Resources Development Council of Sri Lanka Sri Lanka Institute of Local Governance Self-Financing Distance Learning Centre Ltd. Public Funds Public Service Pensioners’ Trust Fund Local Government Service Pension Fund Local Government Widows’ and Orphans’ Pension Fund Local Government Widowers’ and Orphans’ Pension Fund Local Loans and Development Fund 173Previous page Next page Top
Budget Estimates 2026 · file page 179 printed page 174
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Previous page Next page TopBudget Estimates 2026 · file page 180 printed page 175
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 130 -
23,639
31,664
3,243
26,300
29,543
36,945
45,100
5,594
5,730
3,243
1,600
4,843
16,290
29,347
130-1-01
Minister's Office
94
86
50
8
58
62
67
130-1-02
3,167 3,724 1,858 722
2,580
2,848
2,950
Sri Lanka Institute of Development
Administration
179 230
150
20
170
232
243
Capacity Development of All Island
and Combined Service Officers
28 245
-
203
203
222
230
National Human Resources
Development Council
9 51
36
18
54
56
62
Personal Emoluments
2,471 2,042
1,134
-
1,134
1,248
1,300
Other
480
1,156
538
481
1,019
1,090
1,115
130-1-12
1,050 -
-
-
-
-
-
Granting Compensation for Damaged Private
Properties of Hon. MPs due to violence
occurred from 31st March 2022 to 22nd July
2022
178 -
-
-
-
-
-
Other
872 -
-
-
-
- -
130-1-13
85 -
-
-
-
-
-
National Languages Development
Programme
8 -
-
-
-
-
-
Official Languages Commission
34 -
-
-
-
-
-
Other
43
-
-
-
-
-
-
130-1-16
881 1,431
915
776
1,691
12,830
25,760
130-1-19
317 489
420
94
514
550 570
Sri Lanka Institute of Local Governance
20 88
54
30
84
90
91
Personal Emoluments
158
192
221
-
221
236
244
Other
139
209
145
64
209
224
235
18,045
25,934
-
24,700
24,700
20,655
15,753
130-2-20
117
1,000
-
594
594
655
753
"Let's Awaken Polonnaruwa "Programme,
2016-2020
- 500
-
-
-
-
-
e Grama Niladari Project to Enhance the ICT
usage among Grass Root level (e-GN Project)
117 430
-
594
594
655
753
Establishment of a Business Incubator Center
in Jaffna
- 70
-
-
-
-
-
130-2-21
Provincial and Regional Development
17,928
24,934
-
24,106
24,106
20,000
15,000
Strengthening of Local Governments -
Pradeshiya Sabha
7 -
-
-
-
-
-
Greater Colombo Waste Water Management
Project
1,368 3,000
-
1,000
1,000
-
-
Local Government Enhancement Sector
Project - "Pura Neguma" (Additional
Financing) (GOSL/ADB)
331 -
-
-
-
-
-
Greater Colombo Water and Waste Water
Management Improvement Programme -
Tranche 3 (GOSL/EIB)
18 4,500
-
5,700
5,700
3,200
3,200
Greater Colombo Water and Waste Water
Improvement Investment Programme -
Tranche 3
- 3,000
-
2,425
2,425
-
-
Estimates 2026
Ministry of Public Administration, Provincial Councils and Local Government
Summary of Expenditure by Spending Heads and Programmes
130-1-02-001
130-1-02-006
Ministry of Public Administration, Provincial
Councils and Local Government
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions / District Secretariat
Administration and Establishment Services
(Public Administration)
130-1-13-000
Home Affairs
130-1-12-000
Administration and Establishment Services
(Official Languages) 1
130-1-13-001
130-1-13-002
130-1-02-008
130-1-02-000
130-1-02-000
Administration and Establishment Services
(Parliamentary Affairs)1
130-1-12-002
Administration and Establishment Services
(Provincial Councils and Local Government)
130-1-19-001
130-1-19-000
2 Development Activities
130-2-20-002
130-2-21-004
130-2-21-005
130-2-21-006
Home Affairs
130-2-20-007
130-2-20-008
130-2-21-001
130-2-21-002
130-1-19-000
175Previous page Next page TopBudget Estimates 2026 · file page 181 printed page 176
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions / District Secretariat
Rural Infrastructure Development Project in
Emerging Regions (GOSL / JICA)
1,262 6,000
-
8,000
8,000
8,500
2,800
UNICEF Funded Programmes
208 248
-
200
200
200
200
General Education Modernization Project
(GOSL/WB)
9 15
-
8
8
-
-
Local Development Support Project
(GOSL/WB)
6,751 3,421
-
-
-
-
-
Transport Connectivity and Asset
Management Project (Provincial Road
Development Project) (GOSL/WB)
1,883 -
-
-
-
-
-
Support to Solid Waste Management
24 750
-
900
900
1,000
1,200
Construction of Rural Bridges (GOSL/UK)
- 183
-
5
5
-
-
Strengthening of Local Government
Authorities
210 160
-
-
-
-
-
Rural Bridges Project (GOSL/ DRIVE -
Netherlands)
4,412 1,970
-
755
755
-
-
Development of Tourism Infrastructure in
Local Authority Areas
453 350
-
200
200
-
-
Construction of Compost Finishing Yard at
Heenpendala Galle
- 105
-
75
75
-
-
Upgrading infrastructure and income
generation in Local Authorities through
Performance Grant including Gap Filling to
Strengthening of Local Government
Authorities
- 675
-
2,500
2,500
2,985
4,185
Establishment of IT Master Plan on Tax
Administration and Implementation of E-Tax
System for Colombo Municipal Council
Project (KOICA)
- 162
-
230
230
100
100
Developing Sustainable Integrated Waste
Management and Circular Economy in Uva
and Northern Provinces (KOICA)
- 138
-
800
800
150
160
Transforming Local Administrative Data
Collection Systems for SDG Acceleration
(UNDP)
- 195
-
-
-
-
-
Fostering Sustainable Economic Recovery
through Improved Biodiversity and
Sustainable Waste Management (EU)
- -
-
11
11
15
15
Integrated Regional Development Programme
(IRDP)
- -
-
15
15
3,000
3,000
Sustainable Improvement of Small Bridges
Owned by Local Authorities
- -
-
1,050
1,050
700
-
UNDP programme on management of Plastic
waste and circular interventions on Plastics in
South, Southeast Asia and the Pacific - Sri
Lanka
- -
-
60
60
-
-
Implementation of the Saemaul Undong
Community Based Development Programme
- -
-
91
91
90
90
Project for Improvement of Fecal Sludge
Management
- -
-
11
11
12
15
Other
992 62
-
70
70
48
35
443,435
491,435
566,913
57
566,970
591,790
625,000
443,435
491,435
566,913
57
566,970
591,790
625,000
253-1-01
213
264
243
26
269
317
353
253-1-02
443,222
491,171
566,670
31
566,701
591,473
624,647
Pensions for Public Officers
278,837
321,770
372,000
-
372,000
380,000
400,467
Pensions for Widows , Widowers and
Orphans of Public Officers
69,962
77,000
78,000
-
78,000
85,523
92,000
Expenses of Payment of Pensions
24
30
35
-
35
36
42
Gratuity
46,284
42,000
60,000
-
60,000
67,000
70,000
130-2-21-015
130-2-21-016
130-2-21-017
Head 253 -
Department of Pensions
130-2-21-019
130-2-21-021
1 Operational Activities
General Administration and Establishment
Services
Implementation of Pension Schemes
253-1-02-001
253-1-02-002
130-2-21-000
130-2-21-028
130-2-21-029
130-2-21-030
130-2-21-031
130-2-21-009
130-2-21-010
130-2-21-011
130-2-21-008
130-2-21-032
130-2-21-033
130-2-21-034
130-2-21-035
130-2-21-036
130-2-21-037
130-2-21-038
130-2-21-039
253-1-02-003
253-1-02-004
176Previous page Next page TopBudget Estimates 2026 · file page 182 printed page 177
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions / District Secretariat
Railway Warrants for Pensioners
613
500
650
-
650
700
850
Service Compensation for Death & Injured
Soldiers
46,730
49,000
55,000
-
55,000
57,000
60,000
Other
772
871
985
31
1,016
1,214
1,288
4,016
5,137
4,865
635
5,500
6,035
6,330
4,016
5,137
4,865
635
5,500
6,035
6,330
254-1-01
691
1,015
862
55
917
1,075
1,130
254-1-02
3,325
4,122
4,003
580
4,583
4,960
5,200
Head 255 -
2,763
2,715
2,539
475
3,014
3,410
3,580
2,763
2,715
2,539
475
3,014
3,410
3,580
255-1-01
1,528
1,253
858
470
1,328
1,375
1,463
Distribution of Rice for Low- Income Families
625
-
-
-
-
-
-
Completion of Homagama Divisional
Secretariat Building
-
100
-
90
90
-
-
District Development Programme
-
14
-
-
-
-
-
Other
903
1,139
858
380
1,238
1,375
1,463
255-1-02
1,235
1,462
1,681
5
1,686
2,035
2,117
Head 256 -
4,096
3,398
3,440
460
3,900
4,440
4,380
4,096
3,398
3,440
460
3,900
4,440
4,380
256-1-01
2,612
1,692
1,435
458
1,893
2,075
1,940
Distribution of Rice for Low- Income Families
896
-
-
-
-
-
-
Construction of an Administrative Complex at
Gampaha
356
159
-
-
-
-
-
Construction of Negambo Divisional
Secretariat Building
-
-
-
200
200
210
-
District Development Programme
-
19
-
-
-
-
-
256-1-01-000
Other
1,360
1,514
1,435
258
1,693
1,865
1,940
256-1-02
1,484
1,706
2,005
2
2,007
2,365
2,440
Head 257 -
2,822
2,898
2,886
698
3,584
4,080
4,280
2,822
2,898
2,886
698
3,584
4,080
4,280
257-1-01
1,433
1,423
1,049
694
1,743
1,880
1,990
Distribution of Rice for Low- Income Families
488
-
-
-
-
-
-
Continuation Construction of Kaluthara
Divisional Secretariat
-
164
-
126
126
-
-
District Development Programme
-
47
-
-
-
-
-
257-1-01-000
Other
945
1,212
1,049
568
1,617
1,880
1,990
257-1-02
1,389
1,475
1,837
4
1,841
2,200
2,290
Head 258 -
4,058
3,699
4,126
360
4,486
5,040
5,660
4,058
3,699
4,126
360
4,486
5,040
5,660
258-1-01
2,235
1,651
1,650
357
2,007
2,140
2,560
Distribution of Rice for Low- Income Families
781
-
-
-
-
-
-
District Development Programme
-
98
-
-
-
-
-
258-1-01-000
Other
1,454
1,553
1,650
357
2,007
2,140
2,560
258-1-02
1,823
2,048
2,476
3
2,479
2,900
3,100
Head 259 -
1,983
2,004
2,100
240
2,340
2,835
2,900
1,983
2,004
2,100
240
2,340
2,835
2,900
Head 254 -
Department of Registrar General
1 Operational Activities
General Administration and Establishment
Services
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
Registration Activities
253-1-02-005
253-1-02-000
253-1-02-000
255-1-01-000
Divisional Secretariats
District Secretariat, Gampaha
256-1-01-009
256-1-01-010
Divisional Secretariats
District Secretariat, Kalutara
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
District Secretariat, Colombo
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
255-1-01-009
255-1-01-010
District Secretariat, Kandy
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
258-1-01-009
Divisional Secretariats
257-1-01-009
257-1-01-010
Divisional Secretariats
258-1-01-014
257-1-01-014
District Secretariat, Matale
1 Operational Activities
255-1-01-014
256-1-01-014
256-1-01-002
177Previous page Next page TopBudget Estimates 2026 · file page 183 printed page 178
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions / District Secretariat
259-1-01
1,021
863
783
236
1,019
1,255
1,270
Distribution of Rice for Low- Income Families
336
-
-
-
-
-
-
Continuation Construction of Matale District
Quarters
-
50
-
-
-
-
-
District Development Programme
-
83
-
-
-
-
-
259-1-01-000
Other
685
730
783
236
1,019
1,255
1,270
259-1-02
962
1,141
1,317
4
1,321
1,580
1,630
Head 260 -
1,839
1,661
1,541
485
2,026
2,390
2,500
1,839
1,661
1,541
485
2,026
2,390
2,500
260-1-01
1,195
925
712
484
1,196
1,415
1,495
Distribution of Rice for Low- Income Families
643
-
-
-
-
-
-
District Development Programme
-
197
-
-
-
-
-
260-1-01-000
Other
552
728
712
484
1,196
1,415
1,495
260-1-02
643
736
829
1
830
975
1,005
Head 261 -
3,703
3,997
4,116
428
4,544
5,450
5,760
3,703
3,997
4,116
428
4,544
5,450
5,760
261-1-01
1,664
1,718
1,360
419
1,779
2,110
2,240
Distribution of Rice for Low- Income Families
558
-
-
-
-
-
-
District Development Programme
-
42
-
-
-
-
-
261-1-01-000
Other
1,106
1,676
1,360
419
1,779
2,110
2,240
261-1-02
2,039
2,279
2,756
9
2,765
3,340
3,520
Head 262 -
2,958
3,299
3,181
914
4,095
4,740
4,760
2,958
3,299
3,181
914
4,095
4,740
4,760
262-1-01
1,440
1,526
1,124
911
2,035
2,305
2,240
Distribution of Rice for Low- Income Families
474
-
-
-
-
-
-
Countinuation Construction of Pitabeddara
Divisional Secretariat
-
200
-
200
200
200
50
District Development Programme
-
76
-
-
-
-
-
262-1-01-000
Other
966
1,250
1,124
711
1,835
2,105
2,190
262-1-02
1,518
1,773
2,057
3
2,060
2,435
2,520
Head 263 -
2,421
2,669
2,311
252
2,563
2,940
3,050
2,421
2,669
2,311
252
2,563
2,940
3,050
263-1-01
1,389
1,506
960
250
1,210
1,322
1,372
Distribution of Rice for Low- Income Families
434
-
-
-
-
-
-
Continuation Construction of
Agunukolapelessa Divisional Secretariat
-
170
-
100
100
-
-
District Development Programme
-
83
-
-
-
-
-
263-1-01-000
Other
955
1,253
960
150
1,110
1,322
1,372
263-1-02
1,032
1,163
1,351
2
1,353
1,618
1,678
Head 264 -
2,732
2,530
2,812
348
3,160
3,750
3,880
2,732
2,530
2,812
348
3,160
3,750
3,880
264-1-01
1,254
912
902
346
1,248
1,470
1,520
264-1-01-009
Distribution of Rice for Low- Income Families
523
-
-
-
-
-
-
264-1-01-014
District Development Programme
-
40
-
-
-
-
-
264-1-01-000
Other
731
872
902
346
1,248
1,470
1,520
District Secretariat, Nuwara-Eliya
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
260-1-01-009
260-1-01-014
District Secretariat, Matara
General Administration and Establishment
Services - District Secretariat
259-1-01-009
Divisional Secretariats
259-1-01-010
Divisional Secretariats
259-1-01-014
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
262-1-01-009
Divisional Secretariats
Divisional Secretariats
District Secretariat, Galle
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
261-1-01-009
261-1-01-014
262-1-01-010
262-1-01-014
District Secretariat, Hambantota
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
263-1-01-009
Divisional Secretariats
263-1-01-010
District Secretariat/ Kachcheri - Jaffna
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
263-1-01-014
178Previous page Next page TopBudget Estimates 2026 · file page 184 printed page 179
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions / District Secretariat
264-1-02
1,478
1,618
1,910
2
1,912
2,280
2,360
Head 265 -
751
900
714
206
920
1,050
1,110
751
900
714
206
920
1,050
1,110
265-1-01
495
573
312
203
515
580
615
Distribution of Rice for Low- Income Families
118
-
-
-
-
-
-
District Development Programme
-
115
-
-
-
-
-
265-1-01-000
Other
377
458
312
203
515
580
615
265-1-02
256
327
402
3
405
470
495
Head 266 -
690
754
625
175
800
910
980
690
754
625
175
800
910
980
266-1-01
435
470
275
174
449
500
540
Distribution of Rice for Low- Income Families
148
-
-
-
-
-
-
District Development Programme
-
113
-
-
-
-
-
266-1-01-000
Other
287
357
275
174
449
500
540
266-1-02
255
284
350
1
351
410
440
Head 267 -
761
818
767
233
1,000
1,100
1,170
761
818
767
233
1,000
1,100
1,170
267-1-01
410
405
262
231
493
495
530
Distribution of Rice for Low- Income Families
127
-
-
-
-
-
-
District Development Programme
-
55
-
-
-
-
-
267-1-01-000
Other
283
350
262
231
493
495
530
267-1-02
351
413
505
2
507
605
640
Head 268 -
708
869
753
247
1,000
1,160
1,200
708
869
753
247
1,000
1,160
1,200
268-1-01
413
538
357
245
602
683
708
Distribution of Rice for Low- Income Families
125
-
-
-
-
-
-
District Development Programme
-
61
-
-
-
-
-
268-1-01-000
Other
288
477
357
245
602
683
708
268-1-02
295
331
396
2
398
477
492
Head 269 -
2,688
2,275
2,322
916
3,238
3,720
3,715
2,688
2,275
2,322
916
3,238
3,720
3,715
269-1-01
1,409
879
724
914
1,638
1,845
1,805
269-1-01-003
District Secretariat - Batticaloa
101
21
-
248
248
283
151
Distribution of Rice for Low- Income Families
594
-
-
-
-
-
-
District Development Programme
-
87
-
-
-
-
-
269-1-01-000
Other
714
771
724
666
1,390
1,562
1,654
269-1-02
1,279
1,396
1,598
2
1,600
1,875
1,910
Head 270 -
2,822
2,672
2,807
570
3,377
3,700
3,940
2,822
2,672
2,807
570
3,377
3,700
3,940
270-1-01
1,305
1,032
822
565
1,387
1,270
1,410
Distribution of Rice for Low- Income Families
537
-
-
-
-
-
-
Continuation Construction of Ampara District
Secretariat Building
-
100
-
121
121
-
-
District Development Programme
-
59
-
-
-
-
-
270-1-01-000
Other
768
873
822
444
1,266
1,270
1,410
266-1-01-014
265-1-01-014
266-1-01-009
1 Operational Activities
District Secretariat/ Kachcheri - Mannar
Divisional Secretariats
General Administration and Establishment
Services - District Secretariat
District Secretariat/ Kachcheri - Vavuniya
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
265-1-01-009
Divisional Secretariats
Divisional Secretariats
District Secretariat/ Kachcheri - Kilinochchi
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
268-1-01-009
General Administration and Establishment
Services - District Secretariat
268-1-01-014
269-1-01-014
Divisional Secretariats
District Secretariat/ Kachcheri - Mullaitivu
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
267-1-01-009
267-1-01-014
Divisional Secretariats
District Secretariat/ Kachcheri - Batticaloa
1 Operational Activities
269-1-01-009
Divisional Secretariats
270-1-01-014
District Secretariat, Ampara
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
270-1-01-009
270-1-01-010
179Previous page Next page TopBudget Estimates 2026 · file page 185 printed page 180
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions / District Secretariat
270-1-02
440
471
563
2
565
690
720
270-1-03
1,077
1,169
1,422
3
1,425
1,740
1,810
Head 271 -
1,412
1,311
1,184
330
1,514
1,800
1,835
1,412
1,311
1,184
330
1,514
1,800
1,835
271-1-01
812
639
439
329
768
890
880
Distribution of Rice for Low- Income Families
358
-
-
-
-
-
-
District Development Programme
-
60
-
-
-
-
-
271-1-01-000
Other
454
579
439
329
768
890
880
271-1-02
600
672
745
1
746
910
955
Head 272 -
5,451
5,049
5,897
493
6,390
7,800
8,020
5,451
5,049
5,897
493
6,390
7,800
8,020
272-1-01
2,741
2,060
2,116
487
2,603
3,100
3,270
Distribution of Rice for Low- Income Families
1,081
-
-
-
-
-
-
District Development Programme
-
49
-
-
-
-
-
272-1-01-000
Other
1,660
2,011
2,116
487
2,603
3,100
3,270
272-1-02
1,933
2,121
2,687
4
2,691
3,260
3,360
272-1-03
777
868
1,094
2
1,096
1,440
1,390
Head 273 -
2,107
1,913
2,004
176
2,180
2,510
2,580
2,107
1,913
2,004
176
2,180
2,510
2,580
273-1-01
1,162
853
746
174
920
1,000
1,030
Distribution of Rice for Low- Income Families
498
-
-
-
-
-
-
District Development Programme
-
45
-
-
-
-
-
273-1-01-000
Other
664
808
746
174
920
1,000
1,030
273-1-02
945
1,060
1,258
2
1,260
1,510
1,550
Head 274 -
2,725
2,678
2,680
597
3,277
3,920
3,900
2,725
2,678
2,680
597
3,277
3,920
3,900
274-1-01
1,383
1,175
909
595
1,504
1,770
1,695
Distribution of Rice for Low- Income Families
584
-
-
-
-
-
-
District Development Programme
-
73
-
-
-
-
-
274-1-01-000
Other
799
1,102
909
595
1,504
1,770
1,695
274-1-02
1,343
1,503
1,771
2
1,773
2,150
2,205
Head 275 -
1,297
1,433
1,223
541
1,764
1,820
1,945
1,297
1,433
1,223
541
1,764
1,820
1,945
275-1-01
775
840
512
539
1,051
954
1,035
275-1-01-002
Construction of a New Four storied Building
for District Secretariat, Polonnaruwa
61
50
-
233
233
-
-
Distribution of Rice for Low- Income Families
256
-
-
-
-
-
-
District Development Programme
-
87
-
-
-
-
-
275-1-01-000
Other
458
703
512
306
818
954
1,035
275-1-02
522
593
711
2
713
866
910
Head 276 -
2,592
2,400
2,425
775
3,200
3,800
3,955
2,592
2,400
2,425
775
3,200
3,800
3,955
276-1-01
1,485
1,161
896
775
1,671
1,910
2,000
Distribution of Rice for Low- Income Families
711
-
-
-
-
-
-
Divisional Secretariats
District Secretariat, Kurunegala
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
Coastal Divisions
District Secretariat/ Kachcheri -Trincomalee
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
271-1-01-009
271-1-01-014
272-1-01-014
Divisional Secretariats
272-1-01-009
District Secretariat, Anuradhapura
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
District Secretariat, Badulla
273-1-01-009
Divisional Secretariats
Divisional Secretariats
Dry Zone Divisions
District Secretariat, Puttalam
273-1-01-014
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
274-1-01-009
Divisional Secretariats
District Secretariat, Polonnaruwa
1 Operational Activities
General Administration and Establishment
Services - District Secretariat
274-1-01-014
275-1-01-014
275-1-01-009
Divisional Secretariats
276-1-01-009
180Previous page Next page TopBudget Estimates 2026 · file page 186 printed page 181
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions / District Secretariat
District Development Programme
-
157
-
-
-
-
-
276-1-01-000
Other
774
1,004
896
775
1,671
1,910
2,000
276-1-02
776
850
1,068
-
1,068
1,325
1,370
276-1-03
331
389
461
-
461
565
585
Head 277 -
1,904
1,780
1,637
388
2,025
2,410
2,515
1,904
1,780
1,637
388
2,025
2,410
2,515
277-1-01
1,161
945
635
386
1,021
1,200
1,260
Distribution of Rice for Low- Income Families
417
-
-
-
-
-
-
District Development Programme
-
144
-
-
-
-
-
277-1-01-000
Other
744
801
635
386
1,021
1,200
1,260
277-1-02
743
835
1,002
2
1,004
1,210
1,255
Head 278 -
2,985
2,924
2,681
974
3,655
3,870
4,385
2,985
2,924
2,681
974
3,655
3,870
4,385
278-1-01
1,676
1,445
910
969
1,879
1,710
1,760
Distribution of Rice for Low- Income Families
886
-
-
-
-
-
-
278-1-01-010
Construction of Kalthota Divisional Secretariat
Building
-
200
-
190
190
-
-
Completion of Rathnapura District Secretariat
Building
-
10
-
-
-
-
-
District Development Programme
-
119
-
-
-
-
-
278-1-01-000
Other
790
1,116
910
779
1,689
1,710
1,760
278-1-02
1,309
1,479
1,771
5
1,776
2,160
2,625
Head 279 -
2,996
3,258
3,208
727
3,935
4,585
4,570
2,996
3,258
3,208
727
3,935
4,585
4,570
279-1-01
1,385
1,429
1,020
721
1,741
1,910
1,810
279-1-01-009
Distribution of Rice for Low- Income Families
526
-
-
-
-
-
-
279-1-01-010
Completion Contruction of Kegalle District
Secratariat Building
-
50
-
100
100
100
-
279-1-01-011
Continuation Construction of
Bulathkohupitiya Divisional Secretariat
Building
-
145
-
86
86
-
-
Continuation Construction of Deraniyagala
Divisional Secretariat Building
-
70
-
53
53
60
-
District Development Programme
-
77
-
-
-
-
-
279-1-01-000
Other
859
1,087
1,020
482
1,502
1,750
1,810
279-1-02
1,610
1,829
2,188
6
2,194
2,675
2,760
Total
532,355
588,140
635,000
39,000
674,000
718,000
763,000
Divisional Secretariats
Mahiyangana and Bintenna Divisions
District Secretariat, Monaragala
1 Operational Activities
277-1-01-014
276-1-01-014
General Administration and Establishment
Services - District Secretariat
277-1-01-009
General Administration and Establishment
Services - District Secretariat
Divisional Secretariats
General Administration and Establishment
Services - District Secretariat
278-1-01-009
Divisional Secretariats
District Secretariat, Kegalle
1 Operational Activities
279-1-01-012
279-1-01-014
278-1-01-011
278-1-01-014
Divisional Secretariats
District Secretariat, Ratnapura
1 Operational Activities
Note:
1. The actual expenditure for these projects for the year 2024, have been indicated according to the existing Ministry structure as per
the Extra ordinary Gazette Nos. 2412/08 and dated 2024.11.25.
181Previous page Next page TopBudget Estimates 2026 · file page 187 printed page 182
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
509,995
549,997
635,000
673,000
710,000
Personal Emoluments
47,030 50,705
59,988
71,775 74,990
Travelling Expenses
492 543
622
734
807
Supplies
1,871 2,413
2,380
2,739
2,946
Maintenance Expenditure
1,115 1,366
1,402
1,715
1,864
Services
3,514 4,185
4,445
5,194
5,417
Transfers
455,967 490,782
566,161
590,841
623,974
Other Recurrent Expenditure
6 3
2
2
2
22,360
38,143
39,000
45,000
53,000
Rehabilitation and Improvement of Capital
Assets
1,456 5,163
8,308
8,001
8,500
Acquisition of Capital Assets
2,420 4,017
5,147
4,474
4,132
Capital Transfers
1,552 198
146
118
108
Capacity Building
107 412
426
490
532
Other Capital Expenditure
16,825 28,353
24,973
31,916
39,728
532,355
588,140
674,000
718,000
763,000
Total Financing
532,355
588,140
674,000
718,000
763,000
Domestic
518,039
573,787
661,081
704,610
754,410
Foreign
14,316
14,353
12,919
13,390
8,590
Total
Capital Expenditure
Estimates 2026
Ministry of Public Administration, Provincial Councils and Local
Government
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
182Previous page Next page TopBudget Estimates 2026 · file page 188 printed page 183
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Public Administration,
Provincial Councils and Local
Government
65
68
15
770
322
1 1,241
Department of Pensions
10
19
8
1025
77
- 1,139
Department of Registrar General
4
30
498
2819
487
- 3,838
District Secretariat - Colombo
20
35
26
1884
128
- 2,093
District Secretariat - Gampaha
21
66
29
2938
128
- 3,182
District Secretariat - Kalutara
23
42
35
2397
141
- 2,638
District Secretariat - Kandy
24
56
49
3502
201
- 3,832
District Secretariat - Matale
15
38
25
1742
108
- 1,928
District Secretariat - Nuwara Eliya
16
36
24
1274
83
- 1,433
District Secretariat - Galle
26
67
53
3582
197
- 3,925
District Secretariat - Matara
23
55
34
2584
153
1 2,850
District Secretariat - Hambantota
5
45
16
1850
104
2 2,022
District Secretariat - Jaffna
15
45
33
2449
136
- 2,678
District Secretariat - Mannar
8
18
5
501
34
- 566
District Secretariat - Vavuniya
7
12
8
413
57
- 497
District Secretariat - Mullaitivu
10
15
9
515
39
- 588
District Secretariat - Killinochchi
13
15
11
535
46
3 623
District Secretariat - Batticaloa
20
37
20
2020
144
- 2,241
District Secretariat - Ampara
19
61
33
2324
225
- 2,662
District Secretariat - Trincomalee
11
29
17
955
101
- 1,113
District Secretariat - Kurunegala
47
80
67
5049
270
- 5,513
District Secretariat - Puttalam
10
49
38
1697
159
- 1,953
District Secretariat - Anuradhapura
28
45
42
2239
192
- 2,546
District Secretariat - Polonnaruwa
13
18
14
828
91
- 964
District Secretariat - Badulla
15
43
30
1976
145
- 2,209
District Secretariat - Monaragala
10
32
20
1313
109
- 1,484
District Secretariat - Ratnapura
19
49
39
1971
179
- 2,257
District Secretariat - Kegalle
17
44
27
2948
106
- 3,142
Sri Lanka Institute of Development
Administration
15
9
15
52
26
- 117
National Human Resources
Development Council
-
5
1
6
6
- 18
Sri Lanka Institute of Local Governance
2
0
6
5
7
4 24
Total
531
1,163
1,247
54,163
4,201
11
61,316
Ministry of Public Administration, Provincial Councils and Local
Government
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments / Institutions /
District Secretariat
183Previous page Next page TopBudget Estimates 2026 · file page 189 printed page 184
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Estimates 2026 Provincial Councils Western Provincial Council Central Provincial Council Southern Provincial Council Northern Provincial Council North Western Provincial Council North Central Provincial Council Uva Provincial Council Sabaragamuwa Provincial Council Eastern Provincial Council 187Previous page Next page Top
Budget Estimates 2026 · file page 193 printed page 188
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Previous page Next page TopBudget Estimates 2026 · file page 194 printed page 189
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
72,870
84,581
85,000
8,000
93,000
100,000
104,000
70,507
76,734
85,000
-
85,000
91,420
94,740
312-1-01
Provincial Administration
70,507
76,734
85,000
-
85,000
91,420
94,740
Grants to Provincial Councils
66,422
66,500
74,000
-
74,000
80,000
83,000
Maintenance Activities
1,552
3,449
4,360
-
4,360
4,480
4,800
Payment of Salary Arrears of the Teachers
395
185
-
-
-
-
-
School Nutritional Food Programme
2,138
6,600
6,640
-
6,640
6,940
6,940
2,363
7,847
-
8,000
8,000
8,580
9,260
312-2-02
Provincial Development
2,363
7,847
-
8,000
8,000
8,580
9,260
Criteria Based Grant
260 585
-
650
650
730
910
Provincial Specific Development Grant
1,179 5,894
-
6,425
6,425
7,250
8,350
General Education Modernization Project
(GOSL/WB)
540 350
-
625
625
600
-
Primary Health Care System Strengthening
Project (GOSL /WB)
384
-
-
-
-
-
-
Completion of the activities under Nearest
School is the Best School Project
-
1,000
-
-
-
-
-
Modernization of Regional Libraries
-
18
-
-
-
-
-
Tourism for Heritage, Resilience, Inclusion
and Value - Driven Employment
-
-
-
300
300
-
-
54,287
70,460
69,800
9,500
79,300
85,340
89,630
51,028
60,997
69,800
-
69,800
74,800
78,100
313-1-01
Provincial Administration
51,028
60,997
69,800
-
69,800
74,800
78,100
Grants to Provincial Councils
47,448
52,400
61,000
-
61,000
66,000
69,000
Maintenance Activities
1,500
3,624
4,120
-
4,120
4,150
4,450
Payment of Salary Arrears of the Teachers
33
673
240
-
240
-
-
School Nutritional Food Programme
2,047
4,300
4,440
-
4,440
4,650
4,650
3,259
9,463
-
9,500
9,500
10,540
11,530
313-2-02
Provincial Development
3,259
9,463
-
9,500
9,500
10,540
11,530
Criteria Based Grant
389 730
-
800
800
940
1,180
Provincial Specific Development Grant
1,920 7,360
-
8,075
8,075
9,000
10,350
General Education Modernization Project
(GOSL/WB)
550 350
-
625
625
600
-
Primary Health Care System Strengthening
Project (GOSL /WB)
400
-
-
-
-
-
-
Completion of the activities under Nearest
School is the Best School Project
-
1,000
-
-
-
-
-
Modernization of Regional Libraries
-
23
-
-
-
-
58,194
68,150
66,820
9,075
75,895
82,050
86,100
54,922
59,517
66,820
-
66,820
72,050
75,220
314-1-01
Provincial Administration
54,922
59,517
66,820
-
66,820
72,050
75,220
Grants to Provincial Councils
50,961
53,300
60,000
-
60,000
65,000
68,000
Maintenance Activities
1,037
2,322
2,585
-
2,585
2,630
2,800
Payment of Salary Arrears of the Teachers
635
295
-
-
-
-
-
School Nutritional Food Programme
2,289
3,600
4,235
-
4,235
4,420
4,420
Estimates 2026
314-1-01-003
Head 314 -
Southern Provincial Council
1 Operational Activities
314-1-01-000
314-1-01-001
314-1-01-002
313-2-02-001
313-2-02-002
313-2-02-009
313-2-02-010
313-2-02-015
313-2-02-016
1 Operational Activities
313-1-01-000
313-1-01-001
313-1-01-002
313-1-01-003
2 Development Activities
312-2-02-001
312-2-02-002
312-2-02-006
312-2-02-007
312-2-02-012
Head 313 -
Central Provincial Council
312-2-02-013
312-2-02-014
1 Operational Activities
312-1-01-000
312-1-01-001
312-1-01-002
312-1-01-003
2 Development Activities
Head 312 -
Western Provincial Council
Provincial Councils
Ministry/ Departments/ Institutions/ Provincial Councils
2026 Estimate
Projections
Summary of Expenditure by Spending Heads and Programmes
189Previous page Next page TopBudget Estimates 2026 · file page 195 printed page 190
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Ministry/ Departments/ Institutions/ Provincial Councils
2026 Estimate
Projections
3,272
8,633
-
9,075
9,075
10,000
10,880
314-2-02
Provincial Development
3,272
8,633
-
9,075
9,075
10,000
10,880
Criteria Based Grant
380 692
-
770
770
900
1,110
Provincial Specific Development Grant
1,854 6,976
-
7,680
7,680
8,500
9,770
General Education Modernization Project
(GOSL/WB)
560 350
-
625
625
600
-
Primary Health Care System Strengthening
Project (GOSL /WB)
322
-
-
-
-
-
-
Establishment of Smart Class Rooms and
Modern Computer Labs (GOSL/India)
156
143
-
-
-
-
-
Completion of the activities under Nearest
School is the Best School Project
-
450
-
-
-
-
-
Modernization of Regional Libraries
-
22
-
-
-
-
-
40,759
52,186
47,800
10,250
58,050
61,240
66,380
37,088
42,928
47,800
-
47,800
50,800
54,980
315-1-01
Provincial Administration
37,088
42,928
47,800
-
47,800
50,800
54,980
Grants to Provincial Councils
34,455
38,300
43,000
-
43,000
46,000
50,000
Maintenance Activities
1,156
2,568
2,670
-
2,670
2,720
2,900
Payment of Salary Arrears of the Teachers
117
160
140
-
140
-
-
School Nutritional Food Programme
1,360
1,900
1,990
-
1,990
2,080
2,080
3,671
9,258
-
10,250
10,250
10,440
11,400
315-2-02
Provincial Development
3,671
9,258
-
10,250
10,250
10,440
11,400
Criteria Based Grant
508 727
-
800
800
890
1,120
Provincial Specific Development Grant
2,256 7,328
-
8,000
8,000
8,950
10,280
General Education Modernization Project
(GOSL/WB)
560 350
-
625
625
600
-
Primary Health Care System Strengthening
Project (GOSL /WB)
347
-
-
-
-
-
-
Completion of the activities under Nearest
School is the Best School Project
-
650
-
-
-
-
-
Jaffna Library Improvement
-
100
-
-
-
-
-
Modernization of Regional Libraries
-
23
-
-
-
-
-
Improvement of certified schools/remand
homes and child care institutions
-
80
-
-
-
-
-
Intergrated Regional Development
Programme (IRDP)
-
-
-
100
100
-
-
The Project for the Provision of Supportive
Equipment for Maternal and Pediatric Care at
Major Hospital and Equipping Dressmaker
Courses at Vocational Training Centers in the
Northern Province
-
-
-
725
725
-
-
51,805
63,217
63,730
9,000
72,730
78,710
81,810
48,652
54,883
63,730
-
63,730
68,960
71,150
316-1-01
Provincial Administration
48,652
54,883
63,730
-
63,730
68,960
71,150
Grants to Provincial Councils
45,527
48,500
57,000
-
57,000
62,000
64,000
Maintenance Activities
1,166
2,383
2,515
-
2,515
2,560
2,750
School Nutritional Food Programme
1,959
4,000
4,215
-
4,215
4,400
4,400
3,153
8,334
-
9,000
9,000
9,750
10,660
316-2-02
Provincial Development
3,153
8,334
-
9,000
9,000
9,750
10,660
Criteria Based Grant
376 678
-
760
760
850
1,080
Provincial Specific Development Grant
1,817 6,835
-
7,615
7,615
8,300
9,580
General Education Modernization Project
(GOSL/WB)
560 350
-
625
625
600
-
315-2-02-023
316-1-01-003
2 Development Activities
316-2-02-001
316-2-02-002
316-2-02-007
Head 316 -
North Western Provincial Council
1 Operational Activities
316-1-01-000
316-1-01-001
315-2-02-013
315-2-02-014
315-2-02-021
315-2-02-022
315-1-01-001
315-1-01-002
315-1-01-003
2 Development Activities
315-2-02-001
315-2-02-002
314-2-02-013
314-2-02-014
Head 315 -
Northern Provincial Council
1 Operational Activities
315-1-01-000
2 Development Activities
314-2-02-001
314-2-02-002
314-2-02-006
314-2-02-007
314-2-02-015
315-2-02-024
315-2-02-025
315-2-02-026
190Previous page Next page TopBudget Estimates 2026 · file page 196 printed page 191
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Ministry/ Departments/ Institutions/ Provincial Councils
2026 Estimate
Projections
Primary Health Care System Strengthening
Project (GOSL /WB)
400
-
-
-
-
-
-
Completion of the activities under Nearest
School is the Best School Project
-
450
-
-
-
-
-
Modernization of Regional Libraries
-
21
-
-
-
-
-
32,209
45,482
39,780
9,315
49,095
52,920
55,100
29,141
36,489
39,780
-
39,780
42,880
44,100
317-1-01
Provincial Administration
29,141
36,489
39,780
-
39,780
42,880
44,100
Grants to Provincial Councils
26,074
31,100
34,000
-
34,000
37,000
38,000
Maintenance Activities
1,303
2,894
2,990
-
2,990
3,050
3,270
Payment of Salary Arrears of the Teachers
83
95
90
-
90
-
-
School Nutritional Food Programme
1,681
2,400
2,700
-
2,700
2,830
2,830
3,068
8,993
-
9,315
9,315
10,040
11,000
317-2-02
Provincial Development
3,068
8,993
-
9,315
9,315
10,040
11,000
Criteria Based Grant
404 696
-
790
790
890
1,100
Provincial Specific Development Grant
1,848 7,014
-
7,900
7,900
8,550
9,900
General Education Modernization Project
(GOSL/WB)
550 350
-
625
625
600
-
Primary Health Care System Strengthening
Project (GOSL /WB)
266
-
-
-
-
-
-
Completion of the activities under Nearest
School is the Best School Project
-
900
-
-
-
-
-
Modernization of Regional Libraries
-
22
-
-
-
-
-
Improvement of certified schools/remand
homes and childcare institutions
-
11
-
-
-
-
-
38,969
49,797
44,900
9,775
54,675
58,720
63,000
35,170
40,842
44,900
-
44,900
47,850
51,000
318-1-01
Provincial Administration
35,170
40,842
44,900
-
44,900
47,850
51,000
Grants to Provincial Councils
32,612
36,200
40,000
-
40,000
43,000
46,000
Maintenance Activities
862
2,045
2,131
-
2,131
2,180
2,330
Payment of Salary Arrears of the Teachers
16
47
200
-
200
-
-
School Nutritional Food Programme
1,680
2,550
2,569
-
2,569
2,670
2,670
3,799
8,955
-
9,775
9,775
10,870
12,000
318-2-02
Provincial Development
3,799
8,955
-
9,775
9,775
10,870
12,000
Criteria Based Grant
462 763
830
830
970
1,200
Provincial Specific Development Grant
2,377 7,688
-
8,320
8,320
9,300
10,800
General Education Modernization Project
(GOSL/WB)
560 350
-
625
625
600
-
Primary Health Care System Strengthening
Project (GOSL /WB)
400
-
-
-
-
-
-
Completion of the activities under Nearest
School is the Best School Project
-
80
-
-
-
-
-
Modernization of Regional Libraries
-
24
-
-
-
-
-
Improvement of certified schools/remand
homes and childcare institutions
-
50
-
-
-
-
-
43,389
59,218
55,800
9,525
65,325
70,640
73,950
39,883
50,007
55,800
-
55,800
59,900
62,160
319-1-01
Provincial Administration
39,883
50,007
55,800
-
55,800
59,900
62,160
Grants to Provincial Councils
36,681
43,800
49,000
-
49,000
53,000
55,000
Maintenance Activities
1,516
3,100
3,484
-
3,484
3,540
3,800
Payment of Salary Arrears of the Teachers
228
107
100
-
100
-
-
School Nutritional Food Programme
1,458
3,000
3,216
-
3,216
3,360
3,360
1 Operational Activities
319-1-01-000
319-1-01-001
319-1-01-002
319-1-01-003
318-2-02-008
318-2-02-013
Head 319 -
Sabaragamuwa Provincial Council
318-1-01-002
318-1-01-003
2 Development Activities
318-2-02-001
318-2-02-002
318-2-02-007
Head 318 -
Uva Provincial Council
1 Operational Activities
318-1-01-000
318-1-01-001
317-2-02-001
317-2-02-002
317-2-02-008
317-2-02-009
317-2-02-014
316-2-02-014
317-2-02-015
317-2-02-016
318-2-02-014
318-2-02-015
1 Operational Activities
317-1-01-000
317-1-01-001
317-1-01-002
317-1-01-003
2 Development Activities
316-2-02-008
316-2-02-013
Head 317 -
North Central Provincial Council
191Previous page Next page TopBudget Estimates 2026 · file page 197 printed page 192
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Ministry/ Departments/ Institutions/ Provincial Councils
2026 Estimate
Projections
3,506
9,211
-
9,525
9,525
10,740
11,790
319-2-02
Provincial Development
3,506
9,211
-
9,525
9,525
10,740
11,790
Criteria Based Grant
419 753
-
810
810
890
1,120
Provincial Specific Development Grant
2,127 7,584
-
8,090
8,090
9,250
10,670
General Education Modernization Project
(GOSL/WB)
560 350
-
625
625
600
-
Primary Health Care System Strengthening
Project (GOSL /WB)
400
-
-
-
-
-
-
Completion of the activities under Nearest
School is the Best School Project
-
450
-
-
-
-
-
Modernization of Regional Libraries
-
24
-
-
-
-
-
Improvement of certified schools/remand
homes and childcare institutions
-
50
-
-
-
-
-
46,901
58,853
59,370
10,560
69,930
75,380
80,030
43,042
50,103
59,370
-
59,370
63,340
68,550
321-1-01
Provincial Administration
43,042
50,103
59,370
-
59,370
63,340
68,550
Grants to Provincial Councils
39,929
43,800
53,000
-
53,000
57,000
62,000
Maintenance Activities
1,214
2,615
2,645
-
2,645
2,690
2,900
Payment of Salary Arrears of the Teachers
31
38
230
-
230
-
-
School Nutritional Food Programme
1,868
3,650
3,495
-
3,495
3,650
3,650
3,859
8,750
-
10,560
10,560
12,040
11,480
321-2-02
Provincial Development
3,859
8,750
-
10,560
10,560
12,040
11,480
Criteria Based Grant
475 726
-
790
790
940
1,180
Provincial Specific Development Grant
2,453 7,321
-
7,895
7,895
8,900
10,300
General Education Modernization Project
(GOSL/WB)
550 350
-
625
625
600
-
Primary Health Care System Strengthening
Project (GOSL /WB)
381
-
-
-
-
-
-
Completion of the activities under Nearest
School is the Best School Project
-
270
-
-
-
-
-
Modernization of Regional Libraries
-
23
-
-
-
-
-
Improvement of certified schools/remand
homes and childcare institutions
-
60
-
-
-
-
-
Intergrated Regional Development
Programme (IRDP)
-
-
-
100
100
-
-
Implementation of Indian Multisectoral Grant
Assistance for Eastern Province
-
-
-
1,150
1,150
1,600
-
Total
439,383
551,944
533,000
85,000
618,000
665,000
700,000
321-2-02-001
321-2-02-002
321-2-02-009
321-2-02-010
321-2-02-015
1 Operational Activities
321-1-01-000
321-1-01-001
321-1-01-002
321-1-01-003
2 Development Activities
319-2-02-001
319-2-02-002
319-2-02-007
319-2-02-008
319-2-02-014
Head 321 -
Eastern Provincial Council
2 Development Activities
319-2-02-016
321-2-02-016
321-2-02-017
321-2-02-018
321-2-02-019
319-2-02-015
192Previous page Next page TopBudget Estimates 2026 · file page 198 printed page 193
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
409,432
472,500
533,000
572,000
600,000
Transfers
409,432 472,500
533,000
572,000
600,000
29,951
79,444
85,000
93,000
100,000
Capital Transfers
21,505 70,350
77,000
86,000
100,000
Other Capital Expenditure
8,446 9,094
8,000
7,000
-
439,383
551,944
618,000
665,000
700,000
Total Financing
439,383
551,944
618,000
665,000
700,000
Domestic
430,937
548,651
615,829
663,400
700,000
Foreign
8,446
3,293
2,171
1,600
-
Estimates 2026
Provincial Councils
Summary of Expenditure by Category
Total
Category
Projections
Recurrent Expenditure
Capital Expenditure
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Western Provincial Council
173 3,040 2,497 50,363 18,539 2,281 76,893
o/w Local Government Authorities
51 343 142 4,579 11,420 1,761 18,296
Central Provincial Council
503 990 2,260 38,232 8,857 1,578 52,420
o/w Local Government Authorities
16 54 49 1,827 3,452 1,235 6,633
Southern Provincial Council
664 1,176 1,478 36,272 10,634 1,829 52,053
o/w Local Government Authorities
12 47 49 2,295 2,817 1,142 6,362
Northern Provincial Council
147 1,506 1,154 23,939 6,032 894 33,672
o/w Local Government Authorities
28 38 35 1,220 1,991 761 4,073
North Western Provincial Council
579 945 1,418 36,789 8,751 1,307 49,789
o/w Local Government Authorities
11 14 25 746 2,576 982 4,354
North Central Provincial Council
201 770 1,105 20,617 5,212 827 28,732
o/w Local Government Authorities
1 13 26 418 1,438 575 2,471
Uva Provincial Council
83 1,043 1,159 24,274 7,259 693 34,511
o/w Local Government Authorities
2 18 29 1,000 1,663 638 3,350
Sabaragamuwa Provincial Council
141 1,338 1,230 29,684 6,826 1,400 40,619
o/w Local Government Authorities
22 9 30 1,144 1,805 843 3,853
Eastern Provincial Council
257 1,023 1,271 31,986 7,367 1,257 43,161
o/w Local Government Authorities
3 75 69 1,011 2,715 879 4,752
Total
2,748
11,831
13,572
292,156
79,477
12,066
411,850
Employment Profile
Ministry / Departments /
Institutions / Provincial Councils
Actual cadre as at 30.06.2025
Senior Level
193Previous page Next page TopBudget Estimates 2026 · file page 199 printed page 194
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Ministry of Plantation and Community Infrastructure 195Previous page Next page Top
Budget Estimates 2026 · file page 201 printed page 196
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Previous page Next page TopBudget Estimates 2026 · file page 202 printed page 197
ESTIMATES 2026 Ministry of Plantation and Community Infrastructure Departments Department of Rubber Development Department of Cinnamon Development Statutory Boards/ Public Institutions Partly or Fully Funded New Villages Development Authority for Plantation Region Saumyamoorthi Thondaman Memorial Foundation National Institute of Plantation Management Tea Small Holdings Development Authority Tea Research Institute Rubber Research Institute Sri Lanka Cashew Corporation Spices and Allied Products Marketing Board Coconut Cultivation Board Coconut Development Authority Coconut Research Institute Palmyrah Development Board Kithul Development Board Janatha Estate Development Board Sri Lanka State Plantation Corporation Self-Financing Sri Lanka Tea Board Sri Lanka Rubber Manufacturing and Export Corporation Kalubovitiyana Tea Factory Ltd Elkaduwa Plantation Company Ltd Kurunegala Plantation Company Ltd Chilaw Plantation Company Ltd Public Funds Plantation Human Development Trust Tea Shakthi Fund Kapruka Fund 197Previous page Next page Top
Budget Estimates 2026 · file page 203 printed page 198
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Previous page Next page TopBudget Estimates 2026 · file page 204 printed page 199
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 135 -
-
16,268
5,378
10,854
16,232
17,985
20,803
-
1,751
1,668
176
1,844
2,060
2,309
135-1-01
-
86
64
7
71
79
86
135-1-02
-
1,059
1,020
40
1,060
1,194
1,332
135-1-16
-
606
584
129
713
787
891
135-1-16-001
New Villages Development Authority For
Plantation Region
-
30
30
5
35
43
44
135-1-16-002
Saumyamoorthi Thondaman Memorial
Foundation
-
171
170
-
170
176
185
135-1-16-000
Other
-
405
384
124
508
568
662
-
14,517
3,710
10,678
14,388
15,925
18,494
135-2-17
-
1,838
5
1,081
1,086
1,018
2,200
135-2-17-001
Smallholder Tea and Rubber Revitalization
Project
-
12
5
-
5
-
-
135-2-17-002
Cadastral Surveys in the Plantation Sector
-
110
-
110
110
120
-
135-2-17-003
Control and suppression of diseases in
Coconut cultivation
-
84
-
174
174
175
176
135-2-17-004
Coconut Development Activities under the
Kapruka Fund
-
20
-
22
22
23
24
135-2-17-005
Support the implement of the Rubber Master
Plan
-
5
-
-
-
-
-
135-2-17-006
Plantation Sector Research and Development
-
474
-
-
-
-
-
135-2-17-007
Agriculture Sector Modernization Project
-
384
-
-
-
-
-
135-2-17-008
Enhancement of coconut production through
establishment of Northern coconut triangle
-
500
-
600
600
700
-
135-2-17-009
Providing underutilized lands for
investments
-
250
-
175
175
-
-
135-2-17-010
New Projects and Programs in the Public
Investment Program
-
-
-
-
-
-
2,000
135-2-18
-
5,250
3,705
2,562
6,267
6,907
7,794
135-2-18-001
Rubber Research Institute
-
495
507
137
644
740
850
135-2-18-002
National Institute of Plantation Management
-
115
103
70
173
187
206
135-2-18-003
Tea Research Institute
-
705
605
140
745
832
950
135-2-18-004
Tea Small Holdings Development Authority
-
1,355
685
1,050
1,735
1,855
2,260
135-2-18-005
Coconut Research Institute
-
450
390
130
520
615
640
135-2-18-006
Coconut Cultivation Board
-
1,440
800
840
1,640
1,750
1,890
135-2-18-007
Coconut Development Authority
-
190
240
-
240
300
350
135-2-18-008
Sri Lanka Cashew Corporation
-
150
125
50
175
186
192
135-2-18-009
Palmyrah Development Board
-
185
220
80
300
331
382
135-2-18-010
Spices and Allied Products Marketing Board
-
112
-
-
-
-
-
135-2-18-011
Kithul Development Board
-
53
30
65
95
111
74
Estimates 2026
Ministry of Plantation and Community Infrastructure
Summary of Expenditure by Spending Heads and Programmes
Public Institutions (Plantation Sector)
Administration and Establishment Services
(Plantation Sector)
Plantation Sector Development
Minister's Office
2 Development Activities
Administration and Establisment Services
(Estate Infrastructure Sector)
Ministry of Plantation and Community
Infrastructure
1 Operational Activities
Rs.Million
2026 Estimate
Projections
Ministry/ Departments/ Institutions
199Previous page Next page TopBudget Estimates 2026 · file page 205 printed page 200
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Rs.Million
2026 Estimate
Projections
Ministry/ Departments/ Institutions
135-2-19
-
7,429
-
7,035
7,035
8,000
8,500
135-2-19-001
Infrastructure Development in the Estate
Sector
-
500
-
1,985
1,985
2,000
3,500
135-2-19-002
Establishment of SMART class room in the
Plantation Schools
-
600
-
600
600
-
-
135-2-19-003
Estate Housing Programme
-
767
-
100
100
-
-
135-2-19-004
Indian Funded 10,000 Housing Programme
-
3,500
-
4,290
4,290
6,000
-
135-2-19-005
Estate Sector Community Empowerment
-
650
-
-
-
-
-
135-2-19-006
Providing housing for the estate community
affected by natural disasters
-
1,300
-
-
-
-
-
135-2-19-007
Renovation and Cleaning of Estate houses
under the Clean Sri Lanka Programme
-
112
-
-
-
-
-
135-2-19-008
Indian Grant Assisted Housing Programme –
Phase I
-
-
-
60
60
-
-
135-2-19-010
New Projects and Programs in the Public
Investment Program
-
-
-
-
-
-
5,000
Head 293 -
936
968
472
846
1,318
1,600
1,895
936
968
472
846
1,318
1,600
1,895
293-2-01
936
968
472
846
1,318
1,600
1,895
293-2-01-002
Subsidy for Rubber
515
500
-
500
500
600
720
293-2-01-003
Increasing the productivity of abandoned
matured Rubber Cultivation through
rehabilitation
-
-
-
296
296
400
500
293-2-01-000
Other
421
468
472
50
522
600
675
Head 337 -
154
547
150
300
450
415
302
154
547
150
300
450
415
302
337-2-01
154
547
150
300
450
415
302
337-2-01-001
Cinnamon Gate
47
275
-
-
-
-
-
337-2-01-002
Assisting the Farmers for Revitalizing Ceylon
Cinnamon Industry
-
100
-
250
250
150
-
337-2-01-000
Other
107
172
150
50
200
265
302
1,089
17,783
6,000
12,000
18,000
20,000
23,000
Estate Infrastructure Development
Department of Rubber Development
Department of Cinnamon Development
2 Development Activities
Cinnamon Sector Development
Total
2 Development Activities
Rubber Sector Development
200Previous page Next page TopBudget Estimates 2026 · file page 206 printed page 201
Rs. Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
481
5,504
6,000
7,000
8,000
Personal Emoluments
351 1,294
1,400
1,703
1,958
Travelling Expenses
16 37
34
39
45
Supplies
29 145
130
141
155
Maintenance Expenditure
15 85
73
85
95
Services
67 462
425
459
491
Transfers
3 3,481
3,938
4,573
5,257
Other Recurrent Expenditure
- 0.1
0.1
0.2
1
Capital Expenditure
608
12,279
12,000
13,000
15,000
Rehabilitation and Improvement of Capital
Assets
22 100
210
169
187
Acquisition of Capital Assets
69 1,404
2,622
2,043
3,548
Capital Transfers
515 9,187
8,085
9,766
4,059
Capacity Building
1 5
7
8
10
Other Capital Expenditure
1 1,585
1,077
1,015
7,196
1,089
17,783
18,000
20,000
23,000
Total Financing
1,089
17,783
18,000
20,000
23,000
Domestic
1,089
13,529
13,910
15,000
23,000
Foreign
-
4,254
4,090
5,000
-
Total
Projections
Estimates 2026
Ministry of Plantation and Community Infrastructure
Summary of Expenditure by Category
Recurrent Expenditure
Category
201Previous page Next page TopBudget Estimates 2026 · file page 207 printed page 202
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Plantation and
Community Infrastructure
33
31
4 863
80
- 1,011
Department of Rubber
Development
11
11
11
283
53
- 369
Department of Cinnamon
Development
1
10
1
62
34
- 108
New Villages Development
Authority For Plantation Region
1
5
-
1
3
- 10
Saumyamoorthi Thondaman
Memorial Foundation
4
7
109 60
- - 180
Rubber Research Institute
9
22
39
73
142
- 285
National Institute of Plantation
Management
1
4
8
20
16
- 49
Tea Research Institute
43
-
28
56
59
- 186
Tea Small Holdings Development
Authority
2
-
62
232
68
- 364
Coconut Research Institute
11
24
34
99
69
2 239
Coconut Cultivation Board
37
-
36
418
94
- 585
Coconut Development Authority
14
-
14
118
51
- 197
Sri Lanka Cashew Corporation
-
6
14
87
59
- 166
Palmyrah Development Board
1
5
9
66
95
- 176
Spices and Allied Products
Marketing Board
1
-
3
13
15
- 32
Kithul Development Board
3
-
1
5
- - 9
Total
172 125 373 2,456 838 2 3,966
Ministry of Plantation and Community Infrastructure
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
202Previous page Next page TopBudget Estimates 2026 · file page 208 printed page 203
Ministry of Industry and Entrepreneurship Development 203Previous page Next page Top
Budget Estimates 2026 · file page 209 printed page 204
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Previous page Next page TopBudget Estimates 2026 · file page 210 printed page 205
Estimates 2026 Ministry of Industry and Entrepreneurship Development Departments Department of Textile Industries Statutory Boards/ Public Institutions Partly or Fully Funded Ceylon Industrial Development Board National Enterprise Development Authority National Crafts Council National Design Centre Sri Lanka Institute of Textile and Apparels Gem and Jewellery Research and Training Institute Sugar Cane Research Institute Kantale Sugar Company Ltd Sri Lanka Export Development Board Self-Financing Lanka Leyland (Pvt) Ltd. National Paper Corporation Ltd. Lanka Cement Ltd Kahatagaha Graphite Lanka Ltd Ceylon Ceramics Corporation (Brick and Tiles Division) Lanka Mineral Sands Company Timber-related Design Centre Lanka Salusala Ltd Sri Lanka Handicraft Board (Laksala) National Gem and Jewellery Authority Lanka Phosphate Limited National Salt Limited Sri Lanka Cement Corporation Paranthan Chemicals Ltd BCC Lanka Limited Hingurana Sugar Industry Ltd. Lanka Sugar Company (Pvt) Ltd. Galoya Plantation (Pvt) Company Kahagolla Engineering Services Company Ltd. (KESCO) Lanka Textile Mills Emporium Ltd. Small and Medium Enterprises Venture Capital Company Small and Medium Enterprises Authority 205Previous page Next page Top
Budget Estimates 2026 · file page 211 printed page 206
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Previous page Next page TopBudget Estimates 2026 · file page 212 printed page 207
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 149 -
7,548
13,532
5,109
5,919
11,028
12,956
17,371
442
1,510
1,454
176
1,630
1,846
2,076
149-1-01
79
85
89
8
97
117
140
149-1-02
363
447
389
73
462
509
558
149-1-18
-
231
226
-
226
301
365
149-1-19
-
747
750
95
845
919
1,013
Improving Productivity , Employment
Growth and Economic Development in Sri
Lanka
-
33
-
32
32
34
35
Special Productivity Promotion Programmes
(Asian Productivity Organization)
-
46
-
54
54
57
65
Other
-
668
750
9
759
828
913
7,106 12,022 3,655 5,743 9,398 11,110 15,295
149-2-03
1,235
2,640
492
4,253
4,745
5,726
8,310
149-2-03-001
Industrial Development Administration
388
420
492
9
501
597
723
149-2-03-002
Industrial Estates Development
602
2,000
-
4,000
4,000
4,800
7,000
149-2-03-003
Thrust Area Development Programme
147
100
-
100
100
150
240
149-2-03-004
Handloom and Textile Industries
27
20
-
100
100
136
300
149-2-03-042
Traditional and Rural Industrial Promotion
37
100
-
2
2
-
-
149-2-03-043
Establishment of Gem Presicon cutting
Training workshop
20
-
-
-
-
-
-
149-2-03-044
Handloom Sector Development
14
-
-
-
-
-
-
Sugarcane Project with the Brazil
Coorperation Agency
-
-
-
42
42
43
47
149-2-04
Lending on SME's and Micro Credit
3,362
5,500
-
-
-
-
-
Environmental Friendly Solutions Revolving
Fund
673
1,500
-
-
-
-
-
Small & Micro Industries Leader &
Entrepreneur Promotion Project
2,689
4,000
-
-
-
-
149-2-05
1,769
2,731
2,109
1,300
3,409
3,964
5,362
Sri Lanka Institute of Textile and Apparel
(SLITA)
100
250
-
150
150
160
300
National Enterprise Development Authority
67
90
45
56
101
140
190
Industrial Development Board
700
700
590
200
790
870
1,310
National Design Centre
103
136
114
50
164
200
310
National Craft Council
213
240
223
75
298
340
430
Gem and Jewellery Research and Training
Institute
95
122
102
25
127
170
230
Industrial Technology Institute
491
-
-
-
-
-
-
Sugarcane Research Institute1
-
398
395
60
455
600
862
Kanthale Sugar Industries Ltd.1
-
26
-
34
34
-
-
Sri Lanka Export Development Board1
-
769
640
650
1,290
1,484
1,730
149-2-17
740
-
-
-
-
-
-
149-2-20
-
1,151
1,054
190
1,244
1,420
1,623
149-2-20-001
Small Enterprise Development
-
150
-
150
150
160
170
Estimates 2026
Ministry of Industry and Entrepreneurship Development
Summary of Expenditure by Spending Heads and Programmes
2026 Estimate
Projections
Ministry of Industry and Entrepreneurship
Development
1 Operational Activities
Minister's Office
Administration and Establishment Services
Export Development Unit1
National Productivity Secretariat and
Productivity Promotion1
149-1-19-001
149-1-19-002
149-1-19-000
2 Development Activities
149-2-05-018
Industrial Development Programmes
149-2-04-016
149-2-04-017
Public Institutions
149-2-05-001
149-2-03-047
Ministry/ Departments/ Institutions
Small Enterprise Development Division1
149-2-05-019
149-2-05-020
149-2-05-021
149-2-05-022
Vidatha Programme
149-2-05-002
149-2-05-004
149-2-05-009
149-2-05-010
207Previous page Next page TopBudget Estimates 2026 · file page 213 printed page 208
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
149-2-20-000
Other
-
1,001
1,054
40
1,094
1,260
1,453
Head 303 -
367
411
391
81
472
544
629
367
411
391
81
472
544
629
303-1-01
367
411
391
81
472
544
629
7,915
13,943
5,500
6,000
11,500
13,500
18,000
Note:
1. The actual expenditure for financial year 2024 of these projects are included in the relavent ministries as per the Extraordinary Gazette No. 2289/43
dated 22.07.2022.
Department of Textile Industries
2 Development Activities
Administration and Establishment Services
Total
208Previous page Next page TopBudget Estimates 2026 · file page 214 printed page 209
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
3,096
4,805
5,500
6,500
8,000
Personal Emoluments
1,252 2,287
2,650
3,088
3,611
Travelling Expenses
32 84
62
70
78
Supplies
84 114
96
107
114
Maintenance Expenditure
47 80
79
89
97
Services
154 212
209
228
245
Transfers
1,527 2,028
2,404
2,918
3,854
Other Recurrent Expenditure
- 0.5
0.3
0.6
0.8
4,819
9,138
6,000
7,000
10,000
Rehabilitation and Improvement of Capital
Assets
42 94
95
106
119
Acquisition of Capital Assets
13 66
66
83
99
Acquisition of Financial Assets
3,354 5,484
-
-
-
Capital Transfers
624 1,231
1,550
1,670
2,240
Capacity Building
2 9
9
12
15
Other Capital Expenditure
784 2,255
4,280
5,129
7,527
7,915
13,943
11,500
13,500
18,000
Total Financing
7,915
13,943
11,500
13,500
18,000
Domestic
7,915
13,900
11,413
13,409
17,897
Foreign
-
43
87
91
103
Total
Capital Expenditure
Estimates 2026
Ministry of Industry and Entrepreneurship Development
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
209Previous page Next page TopBudget Estimates 2026 · file page 215 printed page 210
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Industry and
Entrepreneurship Development
34 59 108 2,242 159 2 2,604
Department of Textile Industries
2 2 1 96 29
- 130
Ceylon Industrial Development
Board
- 78 114 155 194 26 567
National Crafts Council
1 12
- 119 33
- 165
Sri Lanka Export Development
Board
9 58 18 36 45
- 166
National Design Centre
- 6 11 34 15
- 66
Sugar Cane Research Institute
- 20 7 25 98
- 150
Gem and Jewellery Research
Institute
- 8 3 32 31
- 74
National Enterprise Development
Authority
1 5 2 4 6
- 18
Total
47
248
264
2,743
610
28
3,940
Ministry of Industry and Entrepreneurship Development
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
210Previous page Next page TopBudget Estimates 2026 · file page 216 printed page 211
Ministry of Fisheries, Aquatic and Ocean Resources 211Previous page Next page Top
Budget Estimates 2026 · file page 217 printed page 212
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Estimates 2026 Ministry of Fisheries, Aquatic and Ocean Resources Department Department of Fisheries and Aquatic Resources Statutory Boards/ Public Institutions Partly or Fully Funded National Aquatic Resources Research and Development Agency National Aquaculture Development Authority Ceylon Fishery Harbours Corporation Self-Financing Ceylon Fishery Corporation Cey-Nor Foundation Ltd North sea Ltd 213Previous page Next page Top
Budget Estimates 2026 · file page 219 printed page 214
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Previous page Next page TopBudget Estimates 2026 · file page 220 printed page 215
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 151 -
7,945
7,298
2,842
6,315
9,157
11,159
13,685
525
441
461
105
566
684
837
151-1-01
65
76
58
7
65
83
96
151-1-02
460
365
403
98
501
601
741
7,420 6,857 2,381 6,210 8,591 10,475 12,848
151-2-03
5,619
4,570
-
4,203
4,203
4,596
5,337
151-2-03-056
Fishing community awareness program
8
8
-
8
8
16
30
151-2-03-064
Development and conservation of lagoons
27
100
-
150
150
400
600
151-2-03-068
Development of Myliddy fishery harbour
146
200
-
220
220
-
-
151-2-03-071
Construction of Gandara fishery harbour
2,795
3,435
-
1,366
1,366
-
-
151-2-03-074
Construction of Rekawa anchorage
8
10
-
22
22
100
350
151-2-03-075
Construction of Mawella anchorage
59
20
-
-
-
-
-
151-2-03-076
Feasibility studies and investigations of
construction activities
5
20
-
100
100
450
600
Support for the impact on fisherman by
expanding Western & Eastern terminals of
Colombo Port
12
32
-
-
-
-
-
151-2-03-081
Fisheries industry development in Northern
region
185
485
-
-
-
-
-
151-2-03-082
Fisheries community development of
Northern and Eastern provinces of Sri Lanka
2,374
50
-
-
-
-
-
Fresh water prawn farming and non-
traditional aquaculture
-
200
-
-
-
-
-
Rehabilitation of Karainagar Boatyard of Cey-
Nor Foundation Ltd
-
10
-
290
290
817
368
Project proposal on extension of existing quay
wall, access road and boundary wall at
Valachchenai fishery harbour in Sri Lanka
-
-
-
350
350
900
746
Provide infrastructure facilities for small scale
landing sites to increase livelihood through
post-harvest loss mitigation
-
-
-
500
500
-
-
Provide supportive equipment for fisheries
industry - From government of Japan
-
-
-
855
855
-
-
Project proposal to establish a platform for
monitoring seasonal dynamics of marine
environment and ecosystem in Sri Lanka
coastal area for mitigation ocean based
disasters
-
-
-
42
42
91
-
Renovation, rehabilitation and improvement
of existing fishery infrastructure of 15
harbours
-
-
-
300
300
380
400
151-2-03-000
Other
-
-
-
-
-
1,442
2,243
151-2-04
1,801
2,287
2,381
2,007
4,388
5,879
7,511
151-2-04-001
National aquaculture development authority
of Sri Lanka
915
1,107
1,211
1,285
2,496
3,571
4,511
151-2-04-002
National aquatic resources research and
development agency
486
830
720
412
1,132
1,458
2,050
151-2-04-003
Ceylon fihery harbours corporation
400
350
450
310
760
850
950
Head 290 -
933
4,386
1,258
185
1,443
1,841
2,315
933
4,386
1,258
185
1,443
1,841
2,315
290-1-01
933
4,386
1,258
185
1,443
1,841
2,315
290-1-01-005
Intergreated awareness programme for
fishery sector
3
6
-
12
12
25
40
290-1-01-011
Habitat enrichment for fish production in
coastal area
11
40
-
-
-
-
-
290-1-01-013
Minimize the impact on fisheries industry due
to natura disasters or disruptions to coastal
fisheries
-
9
-
-
-
-
-
1 Administration and Establishment Services
Department of Fisheries & Aquatic Resources
Administration and Establishment Services
Public Institutions
Administration and Establishment Services
151-2-03-091
151-2-03-085
151-2-03-086
151-2-03-087
151-2-03-088
151-2-03-089
151-2-03-090
151-2-03-080
Minister's Office
Development of Fisheries Industry
2 Development Activities
Estimates 2026
Ministry of Fisheries, Aquatic and Ocean Resources
Summary of Expenditure by Spending Heads and Programmes
Ministry of Fisheries, Aquatic and Ocean
Resources
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
215Previous page Next page TopBudget Estimates 2026 · file page 221 printed page 216
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
290-1-01-015
Promote sustainable export oriented
commercial fisheries to support Sri Lanka's
envisaged economic transformation
-
40
-
50
50
-
-
-
20
-
-
-
-
-
290-1-01-016
Safety Improvement of landing sites
290-1-01-000
Other
919
4,271
1,258
123
1,381
1,816
2,275
Total
8,878
11,684
4,100
6,500
10,600
13,000
16,000
216Previous page Next page TopBudget Estimates 2026 · file page 222 printed page 217
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
2,718
6,208
4,100
5,000
6,000
Personal Emoluments
790 1,134
1,140
1,485
1,708
Travelling Expenses
13 18
27
40
49
Supplies
108 109
113
147
156
Maintenance Expenditure
42 48
60
83
101
Services
129 166
181
231
259
Transfers
1,635 4,732
2,578
3,013
3,725
Other Recurrent Expenditure
1 1
1
1
2
6,160
5,476
6,500
8,000
10,000
Rehabilitation and Improvement of Capital
Assets
40 56
91
136
285
Acquisition of Capital Assets
3,243 4,315
2,238
1,604
2,046
Capital Transfers
471 879
2,026
3,062
4,031
Capacity Buildings
3 5
8
18
27
Other Capital Expenditure
2,403 221
2,137
3,180
3,611
8,878
11,684
10,600
13,000
16,000
Total Financing
8,878
11,684
10,600
13,000
16,000
Domestic
7,346
11,678
9,283
11,740
15,090
Foreign
1,532
6
1,317
1,260
910
Total
Capital Expenditure
Estimates 2026
Ministry of Fisheries, Aquatic and Ocean Resources
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Fisheries, Aquatic and
Ocean Resources
11 8 3 88 33 2 145
Department of Fisheries and Aquatic
Resources
6 24 25 684 99
- 838
National Aquaculture Development
Authority of Sri Lanka
3 23 74 179 313
- 592
National Aquatic Resources
Research and Development Agency
51 26 13 80 84
- 254
Ceylon Fishery Harbours
Corporation
53
- 66 317 586 286 1,308
Total
124 81 181 1,348 1,115 288 3,137
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
217Previous page Next page TopBudget Estimates 2026 · file page 223 printed page 218
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Estimates 2026 Ministry of Environment Departments Department of Forest Conservation Department of Wildlife Conservation Department of Coast Conservation and Coastal Resource Management Department of National Zoological Gardens Department of National Botanic Gardens Statutory Boards/ Public Institutions Partly or Fully Funded Central Environmental Authority Marine Environment Protection Authority Water Resources Board Self-Financing Geological Survey and Mines Bureau GSMB Technical Services (Pvt) Ltd. Sri Lanka Climate Fund (Pvt) Ltd State Timber Corporation Public Funds Forest Department Fund Wildlife Conservation Fund Zoo Development and Welfare Fund Coastal Protection Rewards Fund 221Previous page Next page Top
Budget Estimates 2026 · file page 227 printed page 222
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Previous page Next page TopBudget Estimates 2026 · file page 228 printed page 223
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 160 -
1,998
3,730
3,037
1,262
4,299
5,382
9,160
780
1,097
1,093
97
1,190
1,322
1,436
160-1-01
15
89
89
8
97
107
115
160-1-02
765
778
832
71
903
992
1,064
160-1-06
-
230
172
18
190
223
257
1,218 2,633 1,944 1,165 3,109 4,060 7,724
160-2-03
286
763
-
895
895
1,457
4,849
160-2-03-007
Implementation of the Montreal Protocol
65
50
-
60
60
60
80
160-2-03-110
Education, Awareness Programme & Green
Award Implemented by Central
Environmental Authority
29
80
-
80
80
85
93
160-2-03-118
Implementing Annual Programmes of the
Ministry
31
40
-
47
47
53
60
160-2-03-124
Environment Conservation National
Programme
15
34
-
11
11
13
15
160-2-03-137
Completion of the First Floor of the Central
Provincial Office Building
-
20
-
30
30
37
43
160-2-03-138
Project on Healthy Landscapes: Managing
Agricultural Landscapes in Socio-Ecologically
Sensitive Areas to Promote Food Security,
Wellbeing, and Ecosystem Health in Sri Lanka
42
-
-
-
-
-
-
160-2-03-140
Marine Litter and Microplastics: Promoting
the Environmentally Sound Management of
Plastic Wastes and Achieving the Prevention
and Minimization of the Generation of Plastic
Waste
2
-
-
-
-
-
-
160-2-03-141
Strengthening National Capacity for Phasing
Out Mercury Added Products and
Environmentally Sound Management of
Waste Consisting of Contaminated with and
Containing Mercury in Sri Lanka
15
10
-
-
-
-
-
160-2-03-144
Project on Managing Together Integrating
Community-Centered, Ecosystem-Based
Approaches into Forestry, Agriculture, and
Tourism Sectors
45
60
-
40
40
-
-
160-2-03-148
Enhanced Transparency Framework for
Agriculture, Forestry, and Other Land Use
Sectors
33
104
-
108
108
-
-
160-2-03-149
Strengthening National-Level Institutional
and Professional Capacities of Country Parties
Towards Enhanced UNCCD Monitoring and
Reporting - GEF 7 EA Umbrella IV
6
4
-
-
-
-
-
160-2-03-150
Partnership and Innovative Financing to
Mainstream Biodiversity and Sustainable
Land Management in the Wet Climate Zone in
Sri Lanka
1
60
-
42
42
53
40
160-2-03-151
Project on Development of the First and
Second Biennial Transparency Reports and
Fourth National Communication of Sri Lanka
to the UNFCCC (1st and 2nd BTR, FNC)
3
35
-
24
24
2
-
160-2-03-152
National Strategic Environmental Assessment
-
10
-
-
-
-
-
160-2-03-153
Regional Project on Strengthening Resilience
of Vulnerable Communities in Sri Lanka and
India to Increased Impacts of Climate Change
(ADAPT4R)
-
100
-
118
118
510
744
Minister's Office
Estimates 2026
Ministry of Environment
Summary of Expenditure by Spending Heads and Programmes
Ministry of Environment
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Environment Protection
2 Development Activities
Administration and Establishment Services
(Environment Sector)
Administration and Establishment Services
(Wildlife and Forest Resources Conservation
Sector) 1
223Previous page Next page TopBudget Estimates 2026 · file page 229 printed page 224
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
160-2-03-154
Integrated Management and Environmentally
Sound Disposal of POP Pesticides in the
Agriculture Sector, and Mercury and Waste in
the Healthcare Sector in Sri Lanka
-
57
-
110
110
106
611
160-2-03-155
USAID Climate Change Adaptation Project
-
24
-
-
-
-
-
160-2-03-156
USAID Ocean Plastic Reduction Activity
-
30
-
-
-
-
-
160-2-03-157
EU Green Policy Dialogue Facility Project
-
6
-
11
11
-
-
160-2-03-158
Strengthening Capacity to Implement the
Rotterdam Convention and Industrial
Chemicals Management
-
11
-
-
-
-
-
160-2-03-159
Promoting a Circular Economy in the Food
Sector
-
6
-
12
12
14
-
160-2-03-160
Fostering Sustainable Economic Recovery
Through Improved Biodiversity and
Sustainable Waste Management
-
6
-
-
-
-
-
160-2-03-161
Preliminary Mangrove Carbon Stock
Assessments for Fiji and Sri Lanka
-
9
-
11
11
-
-
160-2-03-162
A Study on Faunal Pioneers to Restored
Mangroves and Mapping Seagrass–Mangrove
Interphases Using Satellite and Drone
Technology
-
8
-
10
10
13
-
160-2-03-163
Enhancing the Capacity of the CEA
Laboratory Network to Achieve ISO/IEC
17025 International Laboratory Accreditation
-
-
-
21
21
22
24
160-2-03-164
Environmentally Sound Integration Solution
for Management of Mercury Containing
Contaminated Waste Generated in Ayurvedic
Drug Manufacturing
-
-
-
15
15
20
20
160-2-03-165
Mobilizing International and Domestic
Climate Finance and Private Investments for
Climate Resilience in Sri Lanka
-
-
-
134
134
161
-
160-2-03-166
Technical Advisory Project on Elevating
Sustainable Green Procurement (Stage 2) in Sri
Lanka
-
-
-
10
10
40
-
160-2-03-167
Restoration Through Accelerated Natural
Regeneration Approach and Conservation of
Mangroves in Northern and Northwestern
Coastlines of Sri Lanka
-
-
-
1
1
3
4
160-2-03-168
New Projects and Programs in the Public
Investment Program
-
-
-
-
-
265
3,115
160-2-04
Public Institutions
932
1,870
1,944
270
2,214
2,603
2,875
160-2-04-001
Central Environmental Authority
932
964
1,200
140
1,340
1,580
1,745
160-2-04-002
Marine Environment Protection Authority 2
-
620
493
90
583
691
765
160-2-04-008
Water Resources Board 2
-
286
251
40
291
332
365
Head 283 -
2,781
3,780
3,020
1,365
4,385
4,815
5,265
2,781
3,780
3,020
1,365
4,385
4,815
5,265
283-1-01
2,781
3,780
3,020
1,365
4,385
4,815
5,265
283-1-01-003
Expanding Forest Cover
593
1,000
-
1,032
1,032
1,200
1,400
283-1-01-008
Research and Development
3
8
-
8
8
10
12
283-1-01-009
Forest Protection
40
50
-
50
50
52
55
283-1-01-000
Other
2,146
2,722
3,020
275
3,295
3,553
3,798
Head 284 -
3,542
5,730
5,801
483
6,284
7,096
7,505
3,542
5,730
5,801
483
6,284
7,096
7,505
284-1-01
3,542
5,730
5,801
483
6,284
7,096
7,505
284-1-01-008
Construction of Electric Fences
124
200
-
300
300
330
400
284-1-01-009
Habitat Enrichment for Wildlife
77
100
-
80
80
90
100
284-1-01-010
Improvement of Road Network in National
Parks
20
40
-
40
40
42
45
1 Operational Activities
Administration and Establishment Services
Department of Wildlife Conservation
1 Operational Activities
Administration and Establishment Services
Department of Forest Conservation
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
284-1-01-011
Mitigate Human- Elephant Conflict in Sri
lanka
326
400
375
-
375
400
410
284-1-01-015
Wilpattu National Park and Influence Zone
Management Project
3
-
-
-
-
-
-
284-1-01-000
Other
2,992
4,990
5,426
63
5,489
6,234
6,550
Head 291 -
631
801
483
512
995
1,095
1,206
631
801
483
512
995
1,095
1,206
291-1-01
631
801
483
512
995
1,095
1,206
Head 294 -
773
924
895
222
1,117
1,275
1,382
773
924
895
222
1,117
1,275
1,382
294-2-01
Development of Zoological Gardens
773
924
895
222
1,117
1,275
1,382
294-2-01-001
Dehiwala Zoological Garden
28
53
-
70
70
67
50
294-2-01-002
Pinnawala Elephant Orphanage
23
40
-
45
45
56
67
294-2-01-003
Pinnawala Zoo
15
17
-
35
35
48
57
294-2-01-004
Safari Park at Hambanthota
15
30
-
41
41
60
83
294-2-01-000
Other
693
784
895
31
926
1,044
1,125
Head 322 -
823
1,112
964
256
1,220
1,337
1,482
823
1,112
964
256
1,220
1,337
1,482
322-2-01
Development of Botanical Gardens
823
1,112
964
256
1,220
1,337
1,482
322-2-01-001
Gampaha Botanical Garden & Ganewatta
Medicinal Plant Garden Development
11
16
8
28
36
43
54
322-2-01-002
Floriculture Development Programme
22
58
3
28
31
39
45
322-2-01-003
Dry Zone Botanical Garden - Hambantota
7
28
5
21
26
26
36
322-2-01-004
Botanical Garden - Avissawella
5
18
3
16
19
30
31
322-2-01-007
Haritha Piyasa Training Center - Meegalawe
7
4
2
2
4
6
11
322-2-01-011
Development of Royal Botanical Garden
Project
16
94
10
105
115
70
84
322-2-01-013
Botanical Garden Trust fund
38
20
-
-
-
-
-
322-2-01-014
Hakgala Botnical Garden
12
12
6
10
16
21
29
322-2-01-015
National Herbarium
-
1
2
12
14
20
28
322-2-01-016
College of Floristry and Horticulture
-
4
1
5
7
11
14
322-2-01-017
Commonwealth War Grave Maintenance
-
-
1
-
1
1
1
322-2-01-000
Other
706
858
925
29
954
1,070
1,150
10,549
16,077
14,200
4,100
18,300
21,000
26,000
Notes :
1.
2.
2 Development Activities
Department of National Zoological Gardens
2 Development Activities
The actual expenditure of financial year 2024 for this sub project is included in the detailed estimates under Discontinued Spending Heads as per
no. 2412/08 dated 25.11.2024 Extraordinary Gazette
The actual expenditure of financial year 2024 for this project is included in the detailed estimates under Discontinued Spending Heads as per no.
2412/08 dated 25.11.2024 Extraordinary Gazette
Total
Department of National Botanic Gardens
Department of Coast Conservation and Coastal
Resource Management
1 Operational Activities
Administration and Establishment Services
225Previous page Next page TopBudget Estimates 2026 · file page 231 printed page 226
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
8,672
12,550
14,200
16,000
17,000
Personal Emoluments
5,997 8,664
9,924
11,214
11,891
Travelling Expenses
171 186
208
227
247
Supplies
677 867
915
996
1,045
Maintenance Expenditure
188 239
262
296
324
Services
420 562
604
658
699
Transfers
1,216 2,031
2,286
2,608
2,792
Other Recurrent Expenditure
3 2
2
2
3
1,877
3,527
4,100
5,000
9,000
Rehabilitation and Improvement of Capital
Assets
169 459
511
482
570
Acquisition of Capital Assets
931 504
737
778
923
Capital Transfers
98 186
270
365
460
Capacity Building
19 24
28
32
38
Other Capital Expenditure
660 2,353
2,554
3,345
7,010
10,549
16,077
18,300
21,000
26,000
Total Financing
10,549
16,077
18,300
21,000
26,000
Domestic
10,338
15,511
17,618
20,030
24,510
Foreign
211
566
682
970
1,490
Total
Capital Expenditure
Estimates 2026
Ministry of Environment
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Environment
26 33 11 628 66 36 800
Department of Forest
Conservation
14 40 8 1,111 1,358
- 2,531
Department of Wildlife
Conservation
8 39 16 1,170 3,949
- 5,182
Department of Coast Conservation
and Coastal Resource
Management
6 21
- 257 104
- 388
Department of National
Zoological Gardens
9 19 2 134 559
- 723
Department of National Botanic
Gardens
6 21 3 191 510 50 781
Central Environmental Authority
21 94 395 90 130
- 730
Marine Environment Protection
Authority
- 12 32 39 90
- 173
Water Resources Board
1 30 9 45 129 4 218
Total
91
309
476
3,665
6,895
90
11,526
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
226Previous page Next page TopBudget Estimates 2026 · file page 232 printed page 227
Ministry of Women and Child Affairs 227Previous page Next page Top
Budget Estimates 2026 · file page 233 printed page 228
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Estimates 2026 Ministry of Women and Child Affairs Departments Department of Probation and Childcare Services Statutory Boards / Public Institution Partly or Fully Funded National Child Protection Authority Public Funds National Child Protection Fund 229Previous page Next page Top
Budget Estimates 2026 · file page 235 printed page 230
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2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 171 -
13,027
15,789
15,261
497
15,758
16,764
20,174
1,462
501
461
35
496
504
535
171-1-01
Minister's Office
58
88
62
7
69
71
82
171-1-02
1,404
413
399
28
427
433
453
11,565
15,288
14,800
462
15,262
16,260
19,639
171-2-06
798
848
853
314
1,167
1,197
1,420
Coordinating and Ensuring the Women
Rights
6
7
-
7
7
8
17
Gender Based Violence Programme (GOSL /
UNFPA)
87
10
-
6
6
-
-
Prevention of child abuse and violence
against women
15
40
-
52
52
60
100
Women Empowerment through
Entrepreneurship Development
29
64
-
240
240
250
400
Other
662
727
853
10
862
879
903
171-2-07
787
-
-
-
-
-
-
171-2-08
9,979
14,440
13,947
148
14,095
15,063
18,219
171-2-08-001
Nutritional Food Package for expectant
Mothers
7,584
7,500
7,500
-
7,500
7,500
7,800
171-2-08-002
Morning Meal for Pre- school Children
1,399
3,200
3,500
-
3,500
3,500
4,000
171-2-08-003
Guru Abhimani- Allowances for Pre-School
Teachers
672
1,050
1,200
-
1,200
1,700
1,800
171-2-08-005
24 Hour Toll Free Help ( SAARC
Development Fund)
10
16
-
-
-
-
-
171-2-08-012
Implementation of Action Plan - UNICEF
19
19
-
6
6
-
-
171-2-08-013
National Child Protection Authority
-
582
600
65
665
782
871
171-2-08-014
Early Childhood Care and Development
1
19
2
32
34
45
60
171-2-08-015
Digitalization of Women and Child Affairs
-
30
-
40
40
50
100
171-2-08-016
New Projects and Programmes in the Public
Investment Programme
-
-
-
-
-
326
2,000
171-2-08-017
Living allowance for children under
institutional care, guardianship and street
children
-
1,000
750
-
750
750
760
171-2-08-018
Establishing of day care centers for autism
children
-
250
-
-
-
-
-
171-2-08-019
Improving health, education and service
facilities for autism children
-
200
-
-
-
-
-
Other
294
824
395
5
400
410
828
Head 217 -
484
538
539
103
642
736
826
51
59
61
3
64
71
83
217-1-01
51
59
61
3
64
71
83
433
479
478
100
578
665
743
217-2-02
433
479
478
100
578
665
743
Empowerment of Vulnerable Children
Providing Vocational Skills & Financial
Assistance
27
42
-
50
50
75
85
Ensuring Child Rights
25
33
-
30
30
45
55
217-2-02-007
Implementaion of alternative care
policy,addressing of violence against
children and establishment of model child
friendly services (UNICEF)
-
-
-
18
18
-
-
Social Development 1
Estimates 2026
Ministry of Women and Child Affairs
Summary of Expenditure by Spending Heads and Programmes
Rs.Million
171-2-06-002
Projections
2026 Estimate
217-2-02-005
Administration and Establishment Services
Probation and Childcare Services
217-2-02-006
Child Development
1 Operational Activities
171-2-08-000
2 Development Activities
Department of Probation and Childcare
Services
171-2-06-000
Ministry/ Departments/ Institutions
Ministry of Women and Child Affairs
171-2-06-003
2 Development Activities
Women Development
Administration and Establishment Services
171-2-06-004
1 Operational Activities
171-2-06-007
231Previous page Next page TopBudget Estimates 2026 · file page 237 printed page 232
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Rs.Million
Projections
2026 Estimate
Ministry/ Departments/ Institutions
Other
381
404
478
2
480
545
603
Total
13,511
16,327
15,800
600
16,400
17,500
21,000
Note : 1. TheRevised estimates for the year 2025 and Estimate for 2026 of this project is included under Head 124 as per ministerial structure of
Extraordinary Gazette No. 2412/08 dated 25.11.2024.
217-2-02-000
232Previous page Next page TopBudget Estimates 2026 · file page 238 printed page 233
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
12,897
15,234
15,800
16,500
18,000
Personal Emoluments
1,934 1,533
1,815
1,899
1,974
Travelling Expenses
46 56
74
76
83
Supplies
68 73
69
69
72
Maintenance Expenditure
29 21
20
24
33
Services
1,057 283
264
267
276
Transfers
9,763 13,268
13,558
14,165
15,562
614
1,093
600
1,000
3,000
Rehabilitation and Improvement of Capital
Assets
19 18
18
22
43
Acquisition of Capital Assets
187 548
71
88
151
Capital Transfers
283 168
151
195
220
Capacity Building
1 4
5
6
9
Other Capital Expenditure
124 355
355
689
2,577
13,511
16,327
16,400
17,500
21,000
Total Financing
13,511
16,327
16,400
17,500
21,000
Domestic
13,391
16,281
16,370
17,500
21,000
Foreign
120
46
30
-
-
Capital Expenditure
Total
Estimates 2026
Ministry of Women and Child Affairs
Summary of Expenditure by Category
Category
Projections
Recurrent Expenditure
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Women and Child
Affairs
12 11 23 1,328 66 - 1,440
National Child Protection
Authority
- 17 6 273 8 - 304
Department of Probation and
Child Care Services
1 4 202 235 16 - 458
Total
13
32
231
1,836
90
-
2,202
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
233Previous page Next page TopBudget Estimates 2026 · file page 239 printed page 234
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Cited in: Cybersecurity, Dashboard, Home, ICT spend by agency, Ministry and programme movers, Privacy and data protection
Estimates 2026 Ministry of Digital Economy Departments Department of Registration of Person Statutory Boards/ Public Institutions Partly or Fully Funded Information & Communication Technology Agency and Allied Institutions Sri Lanka Computer Emergency Readiness Team Data Protection Authority of Sri Lanka Self-Financing Sri Lanka Telecom and its Subsidiaries and Allied Institutions Telecommunication Regulatory Commission of Sri Lanka and Allied Institutions 237Previous page Next page Top
Budget Estimates 2026 · file page 243 printed page 238
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Previous page Next page TopBudget Estimates 2026 · file page 244 printed page 239
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 186 -
4,412
12,103
3,554
8,153
11,707
15,809
19,522
126
260
242
25
267
286
311
186-1-01
31
90
43
4
47
54
61
186-1-02
95
170
199
21
220
232
250
4,286 11,843 3,312 8,128 11,440 15,523 19,211
186-2-03
4,286
11,843
3,312
8,128
11,440
15,523
19,211
186-2-03-001
IT Park - Jaffna1
-
10
11
-
11
12
13
186-2-03-002
IT Park - Mannar1
-
13
11
-
11
11
11
186-2-03-003
Sri Lanka Computer Emergency Readiness
Team (SL CERT)
208
265
360
15
375
435
534
186-2-03-004
Information and Communication Technology
Agency of Sri Lanka (ICTA)
302
675
630
-
630
-
-
186-2-03-008
e-NIC Project1
-
2,000
-
-
-
-
-
186-2-03-014
Electronic Payment System
-
-
-
40
40
35
30
186-2-03-015
Data Protection Authority (DPA)
19
160
100
74
174
268
363
186-2-03-016
Sri Lanka Unique Digital Identity Project (SL-
UDI)
-
184
-
2,110
2,110
3,000
3,700
186-2-03-017
Digiecon International Conference and
Exhibition (DIGIECON)
18
36
-
40
40
60
80
186-2-03-019
Information and Communication Technology
Development Projects Implemented by ICTA
2,860
-
-
-
-
-
-
186-2-03-020
Information and Communication Technology
Development Projects Implemented by
SLCERT
466
500
-
600
600
700
800
186-2-03-023
Information and Communication Technology
Development Projects Implemented by
Ministry
-
3,500
2,200
-
2,200
3,500
4,570
186-2-03-024
Implementation of Digitalization Strategies
413
1,500
-
-
-
-
-
186-2-03-025
Digital Economy Advancement (GOSL/WB)2
-
3,000
-
150
150
-
-
186-2-03-026
Digital Economy Advancement (GOSL/ADB)2
-
-
-
130
130
-
-
186-2-03-027
DEA Strengthing and Inter-Ministerial
Coordination Platform
-
-
-
949
949
1,500
1,700
186-2-03-028
Digital Government Transfamation Program -
Phase 1 (DIgiGov-SL)
-
-
-
1,715
1,715
2,202
2,710
186-2-03-029
Accelerating Sri Lanka's Digital Industry and
Innovation Ecosystem (Digi-Industry)
-
-
-
750
750
1,200
1,500
186-2-03-030
Digital Revenue Economy Enablement and
Acceleration Initiative - (Digi-Rev-SL)
-
-
-
655
655
1,000
1,200
186-2-03-031
Strategic Industries DigitalEnablement
Initiative ( Digi-Strategic Industries)
-
-
-
350
350
750
1,000
186-2-03-032
Advancing Digital Skills and Capacity Building in
Sri Lanka (Digi-Cap-Build)
-
-
-
550
550
850
1000
Head 227 -
1,988
4,520
2,346
1,947
4,293
5,191
6,978
1,988
4,520
2,346
1,947
4,293
5,191
6,978
227-1-01
1,988
4,520
2,346
1,947
4,293
5,191
6,978
Pre Printed Cards & Related activities
306
2,500
-
1,912
1,912
2,500
4,000
Other
1,682
2,020
2,346
35
2,381
2,691
2,978
Total
6,400
16,623
5,900
10,100
16,000
21,000
26,500
Note : 1.
Registration of Persons and Related Activities
Information and Communication Technology
Development
2 Development Activities
1 Operational Activities
227-1-01-000
227-1-01-001
The actual expenditure for financial year 2024 of these projects are included in the relavent ministries as per the Extraordinary Gazette No. 2289/43
dated 22.07.2022.
Administration and Establishment Services
Department of Registration of Persons
Minister's Office
Estimates 2026
Ministry of Digital Economy
Summary of Expenditure by Spending Heads and Programmes
Ministry of Digital Economy
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
2. These projects include the foreign budgetary allocations for; 1) DEA Strengthing and Inter-Ministerial Coordination Platform, 2) Digital
Government Transfamation Program - Phase 1 (DIgiGov-SL), 3) Accelerating Sri Lanka's Digital Industry and Innovation Ecosystem (Digi-
Industry), 4) Digital Revenue Economy Enablement and Acceleration Initiative - (Digi-Rev-SL), 5) Strategic Industries DigitalEnablement Initiative (
Digi-Strategic Industries) and 6) Advancing Digital Skills and Capacity Building in Sri Lanka (Digi-Cap-Build) projects.
239Previous page Next page TopBudget Estimates 2026 · file page 245 printed page 240
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
5,058
6,752
5,900
7,000
8,500
Personal Emoluments
1,052 1,223
1,464
1,642
1,794
Travelling Expenses
6 11
10
11
13
Supplies
66 153
183
196
210
Maintenance Expenditure
43 56
56
64
71
Services
3,409 4,311
3,091
4,512
5,712
Transfers
482 998
1,096
575
700
1,342
9,871
10,100
14,000
18,000
Rehabilitation and Improvement of Capital
Assets
9 23
27
32
36
Acquisition of Capital Assets
73 14
28
31
34
Capital Transfers
54 110
90
135
204
Capacity Building
2 4
4
5
6
Other Capital Expenditure
1,204 9,720
9,951
13,797
17,720
6,400
16,623
16,000
21,000
26,500
Total Financing
6,400
16,623
16,000
21,000
26,500
Domestic
6,400
16,623
15,690
20,500
25,800
Foreign
-
-
310
500
700
Total
Capital Expenditure
Estimates 2026
Ministry of Digital Economy
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Digital Economy
10 2
- 17 7 2 38
Department for Registration of
Persons
7 16 3 1,215 97
- 1,338
Information & Communication
Technology Agency of Sri Lanka
2
- 31 11
- 6 50
Sri Lanka Computer Emergency
Readiness Team
1 6 23 3
-
- 33
Total
20
24
57
1,246
104
8
1,459
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
240Previous page Next page TopBudget Estimates 2026 · file page 246 printed page 241
Ministry of Public Security and Parliamentary Affairs 241Previous page Next page Top
Budget Estimates 2026 · file page 247 printed page 242
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Estimates 2026 Ministry of Public Security and Parliamentary Affairs Departments Sri Lanka Police Department Immigration & Emigration Statutory Boards / Public Institutions Partly or Fully Funded National Police Academy National Dangerous Drugs Control Board Public Funds Police Rewards Fund 243Previous page Next page Top
Budget Estimates 2026 · file page 249 printed page 244
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 189 -
15,601
19,692
18,849
2,838
21,687
22,827
24,852
15,601
19,692
18,849
2,838
21,687
22,827
24,852
189-1-01
44
75
53
7
60
69
80
189-1-02
2,120
1,817
1,285
111
1,396
1,531
1,665
Secretariat for Non-Governmental
Organizations
67
73
89
3
92
96
103
National Dangerous Drugs Control Board
350
500
508
80
588
635
660
e-NIC Project 1
1,057
-
-
-
-
-
-
National Police Academy
195
143
120
13
133
155
180
Improvement of rehabilitation process of drug
addicted people
-
500
-
-
-
-
-
Other
451
601
568
15
583
645
722
189-1-03
Special Task Force
13,437
16,429
16,341
2,663
19,004
19,870
21,650
Personal Emoluments
10,551
9,052
10,496
-
10,496
11,600
12,352
Fuel
548
838
785
-
785
848
910
Diets & Uniform
302
3,166
3,259
-
3,259
3,510
3,712
Elecricity & Water
261
320
300
-
300
330
350
Other
1,683
2,803
1,481
2,413
3,894
3,561
4,304
189-1-03-001
UN Peace Keeping Mission
92
250
-
250
250
-
-
189-1-03-006
Government Contribution for Distress loans
interest to commercial banks
-
-
20
-
20
21
22
189-1-06
-
1,370
1,170
57
1,227
1,357
1,457
Personal Emoluments
-
30
29
-
29
35
44
Salary and Allowances for Hon.Mp's Staff
-
917
1,076
-
1,076
1,200
1,300
Insurance Scheme for Hon.MP's
-
90
30
-
30
35
40
Equipment for Hon.MP's (MP Office)
-
104
-
50
50
30
-
Other
-
229
35
7
42
57
73
Head 225 -
121,080
144,300
149,995
8,412
158,407
172,420
187,776
121,080
144,300
149,995
8,412
158,407
172,420
187,776
225-1-01
121,080
144,300
149,995
8,412
158,407
172,420
187,776
Personal Emoluments
100,373
81,300
98,000
-
98,000
106,300
114,230
Travelling
2,920
2,570
2,870
-
2,870
3,080
3,285
Fuel
3,815
5,100
5,000
-
5,000
5,250
5,800
Diets & Uniform
1,769
32,600
31,160
-
31,160
32,860
34,900
Elecricity & Water
2,003
3,000
2,000
-
2,000
2,500
3,000
Rents & Local Taxes
854
1,400
1,200
-
1,200
1,500
1,800
Other
9,051
17,230
9,475
7,930
17,405
19,965
23,925
225-1-01-001
Level Crossing Protection3
92
130
-
-
-
-
-
225-1-01-004
Government Contribution for Distress loans
interest to commercial banks
84
100
290
-
290
340
416
225-1-01-010
Construction of a Buildings to Police
Academy
44
50
-
100
100
300
260
225-1-01-011
Development of Police Training Colleges
1
100
-
100
100
182
-
189-1-02-002
189-1-02-005
Administration and Establishment Services
(Parliamentary Affairs) 2
189-1-02-000
189-1-02-004
Department of Police
1 Operational Activities
General Administration and Establishment
Services
189-1-02-003
Administration and Establishment Services
Minister's Office
Ministry/ Departments/ Institutions
Estimates 2026
Ministry of Public Security and Parliamentary Affairs
Summary of Expenditure by Spending Heads and Programmes
Ministry of Public Security and Parliamentary
Affairs
1 Operational Activities
2026 Estimate
Projections
189-1-02-006
245Previous page Next page TopBudget Estimates 2026 · file page 251 printed page 246
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Ministry/ Departments/ Institutions
2026 Estimate
Projections
225-1-01-012
Procuring of Animals
74
100
-
282
282
143
160
225-1-01-023
Indian Line of Credit
-
620
-
-
-
-
-
Head 226 -
4,668
12,000
6,156
6,750
12,906
14,753
17,372
4,668
12,000
6,156
6,750
12,906
14,753
17,372
226-1-01
4,668
12,000
6,156
6,750
12,906
14,753
17,372
Blank Travel Documents & Related
Deliverables
1,899
4,000
-
4,640
4,640
5,000
6,000
Advance Passenger Information System
-
2,662
2,450
-
2,450
2,550
2,700
Software Development
152
1,400
-
1,000
1,000
1,500
2,000
Other
2,617
3,938
3,706
1,110
4,816
5,703
6,672
Total
141,349
175,992
175,000
18,000
193,000
210,000
230,000
Notes:
1.
2.
3.
Department of Immigration and Emigration
1 Operational Activities
Immigration Control and Citizenship
The actual expenditure for financial year 2024 of this project is included under Head No. 130 as per the Extraordinary Gazette No.
2412/08 dated 25.11.2024.
The estimate for financial year 2026 and projections for financial years 2027,2028 for this project is included in the detailed estimates
under Head No. 186 as per Extraordinary Gazette No. 2412/08 dated 25.11.2024.
The estimate for financial year 2026 and projections for financial years 2027,2028 for this project is included in the detailed estimates
under Head No. 306.
246Previous page Next page TopBudget Estimates 2026 · file page 252 printed page 247
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
133,167
158,959
175,000
190,000
205,000
Personal Emoluments
112,269 92,828
111,683
121,484
130,577
Travelling Expenses
3,229 2,744
3,094
3,314
3,545
Supplies
10,074 48,092
46,205
49,193
52,811
Maintenance Expenditure
1,410 2,614
2,667
2,976
3,313
Services
5,163 11,142
9,744
11,238
12,793
Transfers
1,021 1,536
1,607
1,795
1,961
Other Recurent Expenditure
1 3
-
-
-
8,182
17,033
18,000
20,000
25,000
Rehabilitation and Improvement of Capital
Assets
2,189 3,104
3,078
3,479
4,503
Acquisition of Capital Assets
2,530 8,555
9,319
10,836
13,685
Capital Transfers
164 245
146
139
125
Capacity Building
126 218
225
333
447
Other Capital Expenditure
3,173 4,910
5,232
5,213
6,240
Total
141,349
175,992
193,000
210,000
230,000
Total Financing
141,349
175,992
193,000
210,000
230,000
Domestic
141,348
175,437
193,000
210,000
230,000
Foreign
1
555
-
-
-
Capital Expenditure
Projections
Estimates 2026
Ministry of Public Security and Parliamentary Affairs
Summary of Expenditure by Category
Recurrent Expenditure
Category
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Public Security and
Parliamentary Affairs
18
54
319 7,265
512
1,002 9,170
Sri Lanka Police
497
116 3,873 77,133 4,191 - 85,810
Department Immigration &
Emigration
10
45
435
446
139
7 1,082
National Dangerous Drugs
Control Board
-
14
68
95
26
1 204
National Police Academy
2 1 - - - - 3
Total
527
230
4,695
84,939
4,868
1,010
96,269
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
247Previous page Next page TopBudget Estimates 2026 · file page 253 printed page 248
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Estimates 2026 Ministry of Labour Departments Department of Labour Department of Manpower and Employment Statutory Boards / Public Institutions Partly or Fully Funded Office of the Commissioner of Workmen’s Compensation Self-Financing National Institute of Labour Studies National Institute for Occupational Safety and Health Public Funds Shrama Vasana Fund 251Previous page Next page Top
Budget Estimates 2026 · file page 257 printed page 252
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 193-
1,894
428
366
97
463
522
594
1,764
272
214
89
303
347
401
193-1-01
63
82
57
3
60
66
74
193-1-02
145
190
157
87
244
281
327
Implementation of the National Policy for
Decent Work
6
24
-
48
48
52
56
National Awareness Campaign on Labour
Law, Social Security and Sexual and Gender-
based Violence
-
-
-
25
25
40
60
Other
139
166
157
14
171
189
211
193-1-07
National Productivity Secretariat and
Productivity Promotion
640
-
-
-
-
-
-
193-1-14
Administration & Establishment Services
(Foreign Employment)
915
-
-
-
-
-
-
130 156 152
8 160 175 193
193-2-04
Technical Co-operation with ILO and Other
Agencies
84
103
96
7
103
111
124
193-2-05
Workmen's Compensations
46
53
56
2
58
64
69
Head 221 -
3,189
5,085
4,105
1,060
5,165
6,648
9,025
1,915
3,155
2,601
624
3,225
3,666
4,548
221-1-01
1,915
3,155
2,601
624
3,225
3,666
4,548
221-1-01-002
Construction of Mehewara Piyasa Office
Complex Building
1
156
-
143
143
-
-
221-1-01-000
Other
1,914
2,999
2,601
481
3,082
3,666
4,548
1,274
1,930
1,504
436
1,940
2,982
4,477
221-2-02
107
127
162
20
182
193
205
221-2-03
141
163
175
22
197
215
261
221-2-04
1,026
1,639
1,167
394
1,561
2,574
4,011
Improvement of EPF Information System to
Effective Service Delivery
4
25
-
75
75
80
100
221-2-04-000
Other
1,022
1,614
1,167
319
1,486
2,494
3,911
Head 328 -
613
622
729
43
772
830
881
598
607
729
8
737
773
792
328-1-01
Administration and Establishment Services
598
607
729
8
737
773
792
15
15
-
35
35
57
89
328-2-02
15
15
-
35
35
57
89
Providing Public Employment Services (PES)
14
10
-
-
-
-
-
Labour Market Information, Research and
Promotion (LMI, R & P)
1
5
-
-
-
-
-
Empowering Unemployed Youth in Sri lanka
-
-
-
13
13
20
26
Empowering Informal Sector Workers (Job
Creation and Promotion)
-
-
-
17
17
20
34
Awareness of Digital Marketing among
Unemployed Youth in Sri Lanka
-
-
-
5
5
17
30
Other
-
-
-
-
-
-
-
Total
5,696
6,135
5,200
1,200
6,400
8,000
10,500
2 Development Activities
Industrial Relations and Enforcement of
Labour Laws
2 Development Activities
Manpower and Employment Development
Safety, Health and Welfare of Workers
Employees Provident Fund
221-2-04-004
Department of Manpower & Employment
328-2-02-013
328-2-02-014
328-2-02-015
Estimates 2026
Ministry of Labour
Summary of Expenditure by Spending Heads and Programmes
Ministry of Labour
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Minister's Office
Administration and Establishment Services
Department of Labour
328-2-02-000
1 Operational Activities
193-1-02-002
193-1-02-006
1 Operational Activities
328-2-02-011
328-2-02-012
Administration and Establishment Services
193-1-02-000
2 Development Activities
253Previous page Next page TopBudget Estimates 2026 · file page 259 printed page 254
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
5,125
4,432
5,200
6,000
7,000
Personal Emoluments
3,764 2,886
3,633
4,305
5,215
Travelling Expenses
167 166
173
184
196
Supplies
194 207
217
241
256
Maintenance Expenditure
104 54
100
107
113
Services
786 937
996
1,074
1,122
Transfers
110 181
82
89
97
571
1,703
1,200
2,000
3,500
Rehabilitation and Improvement of Capital
Assets
267 1,164
522
611
618
Acquisition of Capital Assets
66 466
525
421
463
Capacity Building
12 22
34
40
46
Other Capital Expenditure
225 51
118
928
2,373
5,696
6,135
6,400
8,000
10,500
Total Financing
5,696
6,135
6,400
8,000
10,500
Domestic
5,514
6,135
6,400
8,000
10,500
Foreign
182
-
-
-
-
Total
Capital Expenditure
Estimates 2026
Ministry of Labour
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Labour
10 7 2 44 23 1 87
Department of Labour
19 106 495 1,610 398
- 2,628
Department of Manpower and
Employment
7 4 1 581 14
- 607
Office of the Commissioner of
Workmen's Compensation
3
- 1 26 5
- 35
Total
39
117
499
2,261
440
1
3,357
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
254Previous page Next page TopBudget Estimates 2026 · file page 260 printed page 255
Ministry of Youth Affairs and Sports 255Previous page Next page Top
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Estimates 2026 Ministry of Youth Affairs and Sports Departments Department of Sports Development Statutory Boards/ Public Institutions Partly or Fully Funded National Sports Council Sugathadasa National Sports Complex Authority Sri Lanka Anti-doping Agency National Youth Services council National Youth Corps Self-Financing National Youths Services (Private) Limited Public Funds National Sports Fund Sports Reward Fund 257Previous page Next page Top
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 194 -
6,325
7,070
5,195
2,834
8,029
9,229
10,725
924
2,555
634
173
807
912
1,016
194-1-01
57
115
76
7
83
93
105
194-1-02
833
2,372
517
150
667
756
841
194-1-02-001
National Sports Fund
50
31
-
-
-
-
-
194-1-02-003
Sugathadasa National Sports Complex
Authority
324
1,466
-
-
-
-
-
194-1-02-004
Sri Lanka Anti-doping Agency
86
127
-
-
-
-
-
194-1-02-005
National Sports Council
-
58
-
-
-
-
-
194-1-02-000
Other
373
690
517
150
667
756
841
194-1-05
34
68
41
16
57
63
70
5,401 4,515 4,561 2,661 7,222 8,317 9,709
194-2-04
38
-
-
-
-
-
-
194-2-07
4,057
4,000
4,229
2,489
6,718
7,786
9,130
194-2-07-001
National Youth Corps
1,500
1,635
1,280
500
1,780
2,130
2,520
194-2-07-002
National Youth Services Council
2,049
2,265
2,350
970
3,320
3,782
4,500
194-2-07-009
Development of School & Outstation
Cricket
508
100
-
-
-
-
-
194-2-07-010
National Sports Fund
-
-
150
-
150
200
250
194-2-07-012
Sugathadasa National Sports Complex
Authority
-
-
362
970
1,332
1,532
1,702
194-2-07-013
Sri Lanka Anti-doping Agency
-
-
87
49
136
142
158
194-2-08
999
-
-
-
-
-
-
194-2-08-004
Youth Empowerment programme
143
-
-
-
-
-
-
194-2-08-000
Other
856
-
-
-
-
-
-
194-2-09
112
146
87
58
145
162
175
194-2-09-001
Leadership Development
20
40
-
25
25
26
27
194-2-09-000
Other
92
106
87
33
120
136
148
194-2-14
National Institute of Sports Science
69
113
64
48
112
99
109
194-2-14-001
Sports Re - Engineering Project
18
28
-
38
38
18
21
194-2-14-000
Other
51
85
64
10
74
81
88
194-2-15
Institute of Sports Medicine
126
256
181
66
247
270
295
194-2-15-001
Construction of Human Performance
Laboratory
2
3
-
-
-
-
-
194-2-15-000
Other
124
253
181
66
247
270
295
Head 219 -
2,507
5,530
2,305
3,166
5,471
6,271
8,275
153
220
144
16
160
180
200
219-1-01
153
220
144
16
160
180
200
2,354
5,310
2,161
3,150
5,311
6,091
8,075
219-2-02
Sports Development
2,354
5,310
2,161
3,150
5,311
6,091
8,075
219-2-02-002
Talent Development
777
1,200
1,163
-
1,163
1,365
1,695
Administration and Establishment
Services (Sports)
Department of Sports Development
Minister's Office
Estimates 2026
Ministry of Youth Affairs and Sports
Summary of Expenditure by Spending Heads and Programmes
Ministry of Youth Affairs and Sports
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Administration and Establishment
Services (Youth)
Public Institutions
Youth Development1
2 Development Activities
Administration and Establishment
Services
Sports Development
2 Development Activities
National Centre for Leadership
Development
1 Operational Activities
259Previous page Next page TopBudget Estimates 2026 · file page 265 printed page 260
Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
2026 Estimate
Projections
Ministry/ Departments/ Institutions
219-2-02-027
Nutrition for National Pools
182
400
350
-
350
400
500
219-2-02-017
Development of Provincial and
District Sports Complexes
910
1,395
-
375
375
410
500
219-2-02-029
Completion of Sports Stadium,
Kalmunai
-
150
-
150
150
-
-
219-2-02-033
Provision of Sports Infrastructure
Facilities for Schools and youth
Societies in Rural Areas
-
300
-
450
450
575
750
219-2-02-034
Improvement of Identified Sports
School Facilities
-
200
-
-
-
-
-
219-2-02-035
Establishment of Sports Culture
-
500
-
1,800
1,800
2,000
2,000
219-2-02-036
New Project and Programs in the Public
Investment Program
-
-
-
-
-
216
1,415
219-2-02-000
Other
485
1,165
648
375
1,023
1,125
1,215
Total
8,832
12,600
7,500
6,000
13,500
15,500
19,000
Note: 1. From 2025 onwards this will be implemented by Ministry of Industry and Entrepreneurship Development
260Previous page Next page TopBudget Estimates 2026 · file page 266 printed page 261
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
5,625
7,100
7,500
8,500
10,000
Personal Emoluments
1,258 718
716
798 870
Travelling Expenses
39 36
29
33 36
Supplies
356 825
604
680 810
Maintenance Expenditure
136 296
197
217 238
Services
333 583
532
589 645
Transfers
3,502 4,641
5,421
6,182 7,400
Other Recurrent Expenditure
1 1
1
1 1
3,207
5,500
6,000
7,000
9,000
Rehabilitation and Improvement of Capital
Assets
847 1,658
759
844 972
Acquisition of Capital Assets
312 441
356
227 251
Capital Transfers
1,450 2,168
2,489
3,000 3,460
Capacity Building
28 42
77
62 69
Other Capital Expenditure
570 1,191
2,319
2,867 4,248
8,832
12,600
13,500
15,500
19,000
Total Financing
8,832
12,600
13,500
15,500
19,000
Domestic
8,774
12,600
13,500
15,500
19,000
Foreign
58
-
-
-
-
Total
Capital Expenditure
Estimates 2026
Ministry of Youth Affairs and Sports
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Youth Affairs and
Sports
14 10 3 166 49
- 242
Department of Sports
Development
6 1 11 173 79
- 270
National Centre for Leadership
Development
- 3 1 34 23
- 61
National Institute of Sports
Science
1
- 4 19 4
- 28
Institute of Sports Medicine
3
- 3 16 36
- 58
National Youth Corps
3 8 73 496 70 111 761
National Youth Services Council
7 35 60 870 197
- 1,169
Sri Lanka Anti-doping Agency
2 6 1 4 4
- 17
Sugathadasa National Sports
Complex Authority
1 2 9 48 181 1 242
Total
37
65
165
1,826
643
112
2,848
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
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Estimates 2026 Ministry of Science and Technology Statutory Boards/ Public Institutions Partly or Fully Funded National Institute of Fundamental Studies Sri Lanka Inventors’ Commission National Engineering Research and Development Centre of Sri Lanka National Research Council of Sri Lanka National Science Foundation Arthur C. Clarke Institute for Modern Technologies National Innovation Agency National Science and Technology Commission Sri Lanka Institute of Nanotechnology (Pvt) Ltd Sri Lanka Institute of Biotechnology (Pvt) Ltd Industrial Technology Institute Self-Financing Sri Lanka Standards Institute Public Funds Sri Lanka Inventors Fund 265Previous page Next page Top
Budget Estimates 2026 · file page 271 printed page 266
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Rs.Million
2024
2025
2027
2028
Revised
Budget
Recurrent
Capital
Total
Head 196 -
-
5,750
3,000
3,000
6,000
8,000
11,500
-
255
218
27
245
349
461
196-1-01
-
42
33
5
38
64
92
196-1-02
-
213
185
22
207
285
369
- 5,495 2,782 2,973
5,755
7,651 11,039
196-2-03
-
935
-
570
570
726
616
196-2-03-010
Science and Technology Policy Formulation
and Implementation
-
15
-
12
12
26
45
196-2-03-031
Facilitation of Research Projects
-
10
-
56
56
85
145
196-2-03-032
Science & Technology Collaboration under
Bilateral and Multilateral Cooperation
-
40
-
110
110
140
248
196-2-03-033
Centre of Excellence in Robotic Applications
(CERA)2
-
5
-
-
-
-
-
196-2-03-034
Separation of Utility Services - SLINTEC and
SLIBTEC
-
100
-
-
-
-
-
196-2-03-035
National Science Day
-
15
-
15
15
15
15
196-2-03-036
Strengthening of the National Quality
Infrastructure (NQI) Systems
-
750
-
377
377
460
163
196-2-04
-
3,333
1,854
1,865
3,719
5,238
8,488
196-2-04-001
Industrial Technology Institute3
-
750
523
500
1,023
1,430
2,110
196-2-04-002
National Engineering Research and
Development Centre
-
518
363
200
563
785
1,223
196-2-04-003
National Science Foundation
-
661
188
380
568
765
1,085
196-2-04-004
National Science and Technology Commission
-
61
45
36
81
170
345
196-2-04-005
Arthur C.Clarke Institute for Modern
Technologies
-
289
234
130
364
465
763
196-2-04-006
National Institute of Fundamental Studies
-
540
350
253
603
806
1,285
196-2-04-007
National Research Council of Sri Lanka
-
279
54
166
220
330
620
196-2-04-008
Sri Lanka Inventors Commission
-
134
58
140
198
322
672
196-2-04-010
National Innovation Agency
-
101
40
60
100
165
385
196-2-05
Planetarium 1
-
325
47
268
315
326
349
196-2-07
Vidatha Programme 3
-
902
881
270
1,151
1,361
1,586
Total
-
5,750
3,000
3,000
6,000
8,000
11,500
Note :
1.
2.
3.
Minister's Office
Research and Development Institutions 1
Estimates 2026
Ministry of Science and Technology
Summary of Expenditure by Spending Heads and Programmes
Ministry of Science and Technology
1 Operational Activities
2026 Estimate
Projections
Ministry/ Departments/ Institutions
Science and Technology Development
Projects1
2 Development Activities
The actual expenditure of financial year 2024 for these projects are included in the detailed estimates under the Ministry of Industries and
Entrepreneurship Development as per no. 2412/08 dated 25.11.2024 Extraordinary Gazette
The actual expenditure of financial year 2024 these projects are included in the detailed estimates under the Ministry of Education, Higher
Education and Vocational Education as per no. 2412/08 dated 25.11.2024 Extraordinary Gazette
Administration and Establishment Services 1
The actual expenditure of financial year 2024 for these projects are included in the detailed estimates under the Ministry of Digital Economy as per
no. 2412/08 dated 25.11.2024 Extraordinary Gazette
267Previous page Next page TopBudget Estimates 2026 · file page 273 printed page 268
Rs.Million
2024
2025
2026
2027
2028
Revised
Budget
Estimate
-
2,800
3,000
4,000
5,000
Personal Emoluments
- 817
918
1,140
1,292
Travelling Expenses
- 30
24
32
45
Supplies
- 56
35
59
87
Maintenance Expenditure
- 37
19
28
35
Services
- 168
146
194
253
Transfers
- 1,693
1,859
2,547
3,288
-
2,950
3,000
4,000
6,500
Rehabilitation and Improvement of Capital
Assets
- 254
263
260
273
Acquisition of Capital Assets
- 173
63
87
135
Capital Transfers
- 1,650
1,865
2,697
5,208
Capacity Building
- 7
4
5
8
Other Capital Expenditure
- 867
806
951
876
-
5,750
6,000
8,000
11,500
Total Financing
-
5,750
6,000
8,000
11,500
Domestic
-
5,750
6,000
8,000
11,500
Foreign
-
-
-
-
-
Total
Capital Expenditure
Estimates 2026
Ministry of Science and Technology
Summary of Expenditure by Category
Recurrent Expenditure
Category
Projections
Tertiary
Level
Secondary
Level
Primary
Level
Other
Total
Class I and
Super
Grade
Class II
and III
Ministry of Science and
Technology
108
- 18 45 41
- 212
Planetarium
1
- 1 9 5
16
Vidatha Programme
2 2 22 651 232
- 909
Industrial Technology Institute
- 102 35 81 46
- 264
National Engineering Research
and Development Centre
48
- 4 49 74
175
National Science Foundation
39
- 6 38 14
- 97
National Science & Technology
Commission
5
- 1 4 5
- 15
Arthur C. Clarke Institute for
Modern Technologies
- 43 7 23 10
- 83
National Institute of Fundamental
Studies
- 23 33 25 14
- 95
National Research Council of Sri
Lanka
1 6 3 5
- - 15
Sri Lanka Inventors Commission
1 3 5 10 4
- 23
National Innovation Agency
-
9
- 6 1
- 16
Total
205
188
135
946
446
-
1,920
Employment Profile
Actual cadre as at 30.06.2025
Senior Level
Ministry / Departments /
Institutions
268Previous page Next page TopBudget Estimates 2026 · file page 274 printed page 269
Part III Limits of Advance Accounts Activities 269Previous page Next page Top
Budget Estimates 2026 · file page 275 printed page 270
No text on this page (image, chart or blank page).
Previous page Next page TopBudget Estimates 2026 · file page 276 printed page 271
I
II
III
IV
V
SRL
No
Ministries / Departments
Item No.
Activities of the Government
Maximum
Limits of
Expenditure of
Activities of the
Government
Rs.
Minimum
Limits of receipts
to be credited to
the Accounts of
Activities of the
Government
Rs.
Maximum Limits
of Debit Balance
of Activities of
the Government
Rs.
Maximum
Limits of
Liabilities of
Activities of the
Government
Rs.
1
His Excellency the President
00101
Advances to Public Officers
48,000,000
41,000,000
175,000,000
-
2
Office of the Prime Minister
00201
Advances to Public Officers
22,000,000
15,000,000
100,000,000
-
3
Judges of the Superior Courts
00401
Advances to Public Officers
2,000,000
1,000,000
5,000,000
-
4
Office of the Cabinet of Ministers
00501
Advances to Public Officers
7,000,000
6,000,000
36,000,000
-
5
Office of the Public Service Commission
00601
Advances to Public Officers
17,000,000
12,000,000
85,000,000
-
6
Judicial Service Commission
00701
Advances to Public Officers
5,000,000
3,000,000
15,000,000
-
7
National Police Commission
00801
Advances to Public Officers
8,000,000
5,000,000
14,000,000
-
8
Administrative Appeals Tribunal
00901
Advances to Public Officers
4,000,000
2,000,000
8,000,000
-
9
Commission to Investigate Allegations of
Bribery or Corruption
01001
Advances to Public Officers
20,000,000
14,000,000
60,000,000
-
10
Commission to Investigate Allegations of
Bribery or Corruption
01002
Advancing monies to be
used in bribery detection as
bribes
150,000,000
3,000,000
275,000,000
-
11
Office of the Finance Commission
01101
Advances to Public Officers
10,000,000
5,000,000
25,000,000
-
12
Parliament
01601
Advances to Public Officers
50,000,000
39,000,000
120,000,000
-
13
Office of the Leader of the House of Parliament 01701
Advances to Public Officers
3,000,000
3,000,000
7,700,000
-
14
Office of the Chief Government Whip of
Parliament
01801
Advances to Public Officers
4,500,000
3,000,000
10,000,000
-
15
Office of the Leader of the Opposition of
Parliament
01901
Advances to Public Officers
8,000,000
5,000,000
20,000,000
-
16
Election Commission
02001
Advances to Public Officers
48,000,000
37,000,000
175,000,000
-
17
National Audit Office
02101
Advances to Public Officers
130,000,000
92,000,000
498,000,000
-
18
Office of the Parliamentary Commissioner for
Administration
02201
Advances to Public Officers
3,000,000
2,000,000
6,000,000
-
19
Audit Service Commission
02301
Advances to Public Officers
1,500,000
1,000,000
6,000,000
-
20
National Procurement Comission
02401
Advances to Public Officers
4,000,000
2,000,000
7,200,000
-
21
Delimitation Commission
02501
Advances to Public Officers
1,500,000
1,000,000
3,500,000
-
22
Minister of Buddhasasana, Religious and
Cultural Affairs
10101
Advances to Public Officers
81,000,000
55,000,000
264,000,000
-
23
Minister of Finance, Planning and Economic
Development
10201
Advances to Public Officers
50,000,000
29,000,000
120,000,000
-
24
Minister of Defence
10301
Advances to Public Officers
170,000,000
133,000,000
475,000,000
-
25
Minister of Justice and National Integration
11001
Advances to Public Officers
90,000,000
58,000,000
320,000,000
-
26
Minister of Health and Mass Media
11101
Advances to Public Officers
2,500,000,000
1,732,000,000
4,900,000,000
-
27
Minister of Foreign Affairs, Foreign
Employment and Tourism
11201
Advances to Public Officers
200,000,000
106,000,000
345,000,000
-
28
Minister of Trade, Commmerce, Food Security
and Cooperative Development
11601
Advances to Public Officers
27,000,000
10,000,000
60,000,000
-
29
Minister of Transport, Highways, Ports and
Civil Aviation
11701
Advances to Public Officers
50,000,000
27,000,000
206,000,000
-
30
Minister of Agriculture, Livestock, Land and
Irrigation
11801
Advances to Public Officers
220,000,000
133,000,000
1,000,000,000
-
31
Minister of Energy
11901
Advances to Public Officers
20,000,000
11,000,000
60,000,000
-
32
Minister of Urban Development, Construction
and Housing
12301
Advances to Public Officers
70,000,000
39,000,000
305,000,000
-
33
Minister of Rural Development, Social
Security and Community Empowerment
12401
Advances to Public Officers
45,000,000
28,000,000
181,000,000
-
34
Minister of Education, Higher Education and
Vocational Education
12601
Advances to Public Officers
4,600,000,000
2,235,000,000
10,000,000,000
-
35
Minister of Public Administration, Provincial
Councils and Local Government
13001
Advances to Public Officers
100,000,000
77,000,000
500,000,000
-
36
Minister of Plantation and Community
Infrastructure
13501
Advances to Public Officers
75,000,000
46,000,000
373,000,000
-
37
Minister of Industry and Entrepreneurship
Development
14901
Advances to Public Officers
300,000,000
112,000,000
850,000,000
-
38
Minister of Fisheries, Aquatic and Ocean
Resources
15101
Advances to Public Officers
13,000,000
10,000,000
32,000,000
-
THIRD SCHEDULE - Estimate - 2026
Limits of Advance Accounts Activities
271Previous page Next page TopBudget Estimates 2026 · file page 277 printed page 272
I
II
III
IV
V
SRL
No
Ministries / Departments
Item No.
Activities of the Government
Maximum
Limits of
Expenditure of
Activities of the
Government
Rs.
Minimum
Limits of receipts
to be credited to
the Accounts of
Activities of the
Government
Rs.
Maximum Limits
of Debit Balance
of Activities of
the Government
Rs.
Maximum
Limits of
Liabilities of
Activities of the
Government
Rs.
39
Minister of Environment
16001
Advances to Public Officers
52,000,000
27,000,000
119,000,000
-
40
Minister of Women and Child Affairs
17101
Advances to Public Officers
150,000,000
63,000,000
423,000,000
-
41
Minister of Digital Economy
18601
Advances to Public Officers
8,000,000
4,000,000
9,000,000
-
42
Minister of Public Security and Parliamentary
Affairs
18901
Advances to Public Officers
200,000,000
100,000,000
2,722,000,000
-
43
Minister of Labour
19301
Advances to Public Officers
9,000,000
7,000,000
45,000,000
-
44
Minister of Youth Affairs and Sports
19401
Advances to Public Officers
27,000,000
21,000,000
182,000,000
-
45
Minister of Science and Technology
19601
Advances to Public Officers
64,000,000
25,000,000
250,000,000
-
46
Department of Buddhist Affairs
20101
Advances to Public Officers
55,000,000
35,000,000
140,000,000
-
47
Department of Muslim Religious and Cultural
Affairs
20201
Advances to Public Officers
7,000,000
4,000,000
14,000,000
-
48
Department of Christian Religious Affairs
20301
Advances to Public Officers
7,000,000
4,000,000
16,000,000
-
49
Department of Hindu Religious and Cultural
Affairs
20401
Advances to Public Officers
15,000,000
9,000,000
31,000,000
-
50
Department of Public Trustee
20501
Advances to Public Officers
9,000,000
5,000,000
19,000,000
-
51
Department of Cultural Affairs
20601
Advances to Public Officers
46,000,000
31,000,000
150,000,000
-
52
Department of Archaeology
20701
Advances to Public Officers
120,000,000
64,000,000
245,000,000
-
53
Department of National Museums
20801
Advances to Public Officers
50,000,000
21,000,000
136,000,000
-
54
Department of National Archives
20901
Advances to Public Officers
20,000,000
10,000,000
46,000,000
-
55
Department of Government Information
21001
Advances to Public Officers
25,000,000
16,000,000
60,000,000
-
56
Department of Government Printing
21101
Advances to Public Officers
74,000,000
66,000,000
250,000,000
-
57
Department of Examination
21201
Advances to Public Officers
43,000,000
32,000,000
95,305,000
-
58
Department of Educational Publications
21301
Advances to Public Officers
30,000,000
17,000,000
84,000,000
-
59
Department of Educational Publications
21302
Printing & Publicity and
Sales of Publications
15,000,000,000
15,000,000,000
18,000,000,000
10,000,000,000
60
Department of Technical Education and
Training
21501
Advances to Public Officers
144,000,000
66,000,000
220,000,000
-
61
Department of Social Services
21601
Advances to Public Officers
80,000,000
34,000,000
344,350,000
-
62
Department of Probation and Child Care
Services
21701
Advances to Public Officers
31,000,000
17,000,000
61,000,000
-
63
Department of Sports Development
21901
Advances to Public Officers
25,000,000
14,000,000
101,000,000
-
64
Department of Ayurveda
22001
Advances to Public Officers
70,000,000
49,000,000
170,000,000
-
65
Department of Labour
22101
Advances to Public Officers
177,000,000
119,000,000
400,000,000
-
66
Sri Lanka Army
22201
Advances to Public Officers
3,000,000,000
3,000,000,000
51,000,000,000
-
67
Sri Lanka Navy
22301
Advances to Public Officers
800,000,000
580,000,000
1,560,000,000
-
68
Sri Lanka Navy
22302
Stores Advance Account
(Explosive items)
1,800,000,000
2,000,000,000
497,000,000
-
69
Sri Lanka Air Force
22401
Advances to Public Officers
750,000,000
440,000,000
1,300,000,000
-
70
Department of Police
22501
Advances to Public Officers
2,450,000,000
1,300,000,000
20,000,000,000
-
71
Department of Immigration and Emigration
22601
Advances to Public Officers
73,000,000
55,000,000
205,000,000
-
72
Department of Registration of Persons
22701
Advances to Public Officers
91,000,000
61,000,000
189,000,000
-
73
Courts Administration
22801
Advances to Public Officers
650,000,000
560,000,000
2,746,000,000
-
74
Attorney General's Department
22901
Advances to Public Officers
46,000,000
28,000,000
165,000,000
-
75
Legal Draftsman's Department
23001
Advances to Public Officers
15,000,000
7,000,000
30,000,000
-
76
Department of Debt Conciliation Board
23101
Advances to Public Officers
7,000,000
3,000,000
10,000,000
-
77
Department of Prisons
23201
Advances to Public Officers
373,000,000
182,000,000
700,000,000
-
78
Department of Prisons
23202
Prisons Industrial and
Agricultural Undertakings
250,000,000
300,000,000
75,000,000
15,000,000
79
Department of Government Analyst
23301
Advances to Public Officers
20,000,000
10,000,000
50,000,000
-
80
Office of the Registrar of the Supreme Court
23401
Advances to Public Officers
35,000,000
21,000,000
93,000,000
-
272Previous page Next page TopBudget Estimates 2026 · file page 278 printed page 273
I
II
III
IV
V
SRL
No
Ministries / Departments
Item No.
Activities of the Government
Maximum
Limits of
Expenditure of
Activities of the
Government
Rs.
Minimum
Limits of receipts
to be credited to
the Accounts of
Activities of the
Government
Rs.
Maximum Limits
of Debit Balance
of Activities of
the Government
Rs.
Maximum
Limits of
Liabilities of
Activities of the
Government
Rs.
81
Law Commission of Sri Lanka
23501
Advances to Public Officers
3,000,000
2,000,000
7,000,000
-
82
Department of Official Languages
23601
Advances to Public Officers
10,000,000
7,000,000
25,000,000
-
83
Department of National Planning
23701
Advances to Public Officers
7,000,000
5,000,000
15,000,000
-
84
Department of Fiscal Policy
23801
Advances to Public Officers
6,000,000
4,000,000
15,000,000
-
85
Department of External Resources
23901
Advances to Public Officers
15,000,000
10,000,000
35,000,000
-
86
Department of National Budget
24001
Advances to Public Officers
20,000,000
11,000,000
50,000,000
-
87
Department of Public Enterprises
24101
Advances to Public Officers
9,000,000
6,000,000
22,000,000
-
88
Department of Management Services
24201
Advances to Public Officers
13,000,000
7,000,000
27,000,000
-
89
Department of Development Finance
24301
Advances to Public Officers
9,000,000
6,000,000
20,000,000
-
90
Department of Trade and Investment Policies
24401
Advances to Public Officers
8,000,000
5,000,000
25,000,000
-
91
Department of Public Finance
24501
Advances to Public Officers
9,000,000
6,000,000
17,000,000
-
92
Department of Inland Revenue
24601
Advances to Public Officers
120,000,000
113,000,000
450,000,000
-
93
Sri Lanka Customs
24701
Advances to Public Officers
100,000,000
70,000,000
250,000,000
-
94
Sri Lanka Customs
24702
Seized and forfeited goods
Advance Account
20,000,000
10,000,000
42,000,000
-
95
Department of Excise
24801
Advances to Public Officers
65,000,000
55,000,000
150,000,000
-
96
Department of Treasury Operations
24901
Advances to Public Officers
15,000,000
8,000,000
33,000,000
-
97
Department of State Accounts
25001
Advances to Public Officers
12,000,000
7,000,000
27,000,000
-
98
Department of State Accounts
25002
Advances for Payments on
behalf of other Governments
600,000
300,000
400,000
-
99
Department of State Accounts
25003
Miscellaneous Advances
10,000,000
800,000
140,000,000
-
100
Department of Valuation
25101
Advances to Public Officers
50,000,000
38,000,000
125,000,000
-
101
Department of Census and Statistics
25201
Advances to Public Officers
100,000,000
59,000,000
431,000,000
-
102
Department of Pensions
25301
Advances to Public Officers
80,000,000
67,000,000
231,000,000
-
103
Department of Registrar General
25401
Advances to Public Officers
220,000,000
145,000,000
550,000,000
-
104
District Secretariat , Colombo
25501
Advances to Public Officers
150,000,000
115,000,000
678,000,000
-
105
District Secretariat, Gampaha
25601
Advances to Public Officers
212,000,000
176,000,000
765,000,000
-
106
District Secretariat , Kalutara
25701
Advances to Public Officers
192,000,000
138,000,000
686,000,000
-
107
District Secretariat, Kandy
25801
Advances to Public Officers
258,000,000
171,000,000
650,000,000
-
108
District Secretariat , Matale
25901
Advances to Public Officers
150,000,000
100,000,000
370,000,000
-
109
District Secretariat, Nuwara-Eliya
26001
Advances to Public Officers
97,000,000
76,000,000
227,000,000
-
110
District Secretariat, Galle
26101
Advances to Public Officers
257,000,000
180,000,000
853,000,000
-
111
District Secretariat, Matara
26201
Advances to Public Officers
192,000,000
156,000,000
690,000,000
-
112
District Secretariat, Hambantota
26301
Advances to Public Officers
136,000,000
105,000,000
272,000,000
-
113
District Secretariat/ Kachcheri-Jaffna
26401
Advances to Public Officers
181,000,000
125,000,000
425,000,000
-
114
District Secretariat/ Kachcheri-Mannar
26501
Advances to Public Officers
80,000,000
35,000,000
162,000,000
-
115
District Secretariat/ Kachcheri-Vavuniya
26601
Advances to Public Officers
70,000,000
35,000,000
170,000,000
-
116
District Secretariat/ Kachcheri-Mullaitivu
26701
Advances to Public Officers
85,000,000
37,000,000
205,000,000
-
117
District Secretariat/ Kachcheri-Killinochchi
26801
Advances to Public Officers
75,000,000
37,000,000
200,000,000
-
118
District Secretariat/ Kachcheri-Batticaloa
26901
Advances to Public Officers
151,000,000
96,000,000
301,000,000
-
119
District Secretariat, Ampara
27001
Advances to Public Officers
220,000,000
125,000,000
524,000,000
-
120
District Secretariat/ Kachcheri-Trincomalee
27101
Advances to Public Officers
75,000,000
58,000,000
215,000,000
-
121
District Secretariat, Kurunagala
27201
Advances to Public Officers
400,000,000
254,000,000
1,065,000,000
-
122
District Secretariat, Puttalam
27301
Advances to Public Officers
124,000,000
100,000,000
385,000,000
-
123
District Secretariat, Anuradhapura
27401
Advances to Public Officers
220,000,000
150,000,000
908,000,000
-
273Previous page Next page TopBudget Estimates 2026 · file page 279 printed page 274
I
II
III
IV
V
SRL
No
Ministries / Departments
Item No.
Activities of the Government
Maximum
Limits of
Expenditure of
Activities of the
Government
Rs.
Minimum
Limits of receipts
to be credited to
the Accounts of
Activities of the
Government
Rs.
Maximum Limits
of Debit Balance
of Activities of
the Government
Rs.
Maximum
Limits of
Liabilities of
Activities of the
Government
Rs.
124
District Secretariat, Polonnaruwa
27501
Advances to Public Officers
70,000,000
56,000,000
186,000,000
-
125
District Secretariat, Badulla
27601
Advances to Public Officers
200,000,000
120,000,000
802,000,000
-
126
District Secretariat, Monaragala
27701
Advances to Public Officers
150,000,000
82,000,000
545,000,000
-
127
District Secretariat, Ratnapura
27801
Advances to Public Officers
168,000,000
122,000,000
430,000,000
-
128
District Secretariat, Kegalle
27901
Advances to Public Officers
150,000,000
125,000,000
350,000,000
-
129
Departament of Project Management and
Monitoring
28001
Advances to Public Officers
7,000,000
6,000,000
14,000,000
-
130
Department of Agrarian Development
28101
Advances to Public Officers
700,000,000
345,000,000
1,500,000,000
-
131
Department of Irrigation
28201
Advances to Public Officers
330,000,000
255,000,000
1,000,000,000
-
132
Department of Forest Conservation
28301
Advances to Public Officers
120,000,000
95,000,000
260,000,000
-
133
Department of Wildlife Conservation
28401
Advances to Public Officers
300,000,000
121,000,000
1,148,000,000
-
134
Department of Agriculture
28501
Advances to Public Officers
500,000,000
335,500,000
1,400,000,000
-
135
Department of Agriculture
28502
Maintenance of Agricultural
Farms and Seed Sales
1,250,000,000
1,250,000,000
125,000,000
-
136
Department of Land Commissioner General
28601
Advances to Public Officers
40,000,000
26,000,000
100,000,000
-
137
Department of Land Title Settlement
28701
Advances to Public Officers
80,000,000
40,000,000
322,000,000
-
138
Department of Surveyor General of Sri Lanka
28801
Advances to Public Officers
305,000,000
200,000,000
1,000,000,000
-
139
Department of Export Agriculture
28901
Advances to Public Officers
80,000,000
59,000,000
220,000,000
-
140
Department of Fisheries and Aquatic Resources 29001
Advances to Public Officers
58,000,000
35,000,000
235,489,000
-
141
Department of Coast Conservation & Coastal
Resource Management
29101
Advances to Public Officers
27,000,000
16,000,000
90,000,000
-
142
Department of Animal Production and Health
29201
Advances to Public Officers
51,000,000
35,000,000
219,000,000
-
143
Department of Rubber Development
29301
Advances to Public Officers
42,000,000
27,000,000
106,000,000
-
144
Department of National Zoological Gardens
29401
Advances to Public Officers
43,000,000
28,000,000
134,000,000
-
145
Department of Commerce
29501
Advances to Public Officers
7,000,000
3,000,000
15,000,000
-
146
Department of Import and Export Control
29601
Advances to Public Officers
12,000,000
8,000,000
31,000,000
-
147
Department of The Registrar of Companies
29701
Advances to Public Officers
15,000,000
9,000,000
55,000,000
-
148
Department of Measurement Units, Standards
and Services
29801
Advances to Public Officers
18,000,000
9,000,000
45,000,000
-
149
National Intellectual Property Office of Sri
Lanka
29901
Advances to Public Officers
7,000,000
5,000,000
50,000,000
-
150
Department of Food Commissioner
30001
Advances to Public Officers
6,000,000
4,000,000
25,000,000
-
151
Department of Co-operative Development
(Registrar of Co-operative Societies)
30101
Advances to Public Officers
7,000,000
5,000,000
15,000,000
-
152
Co-operative Employees Commission
30201
Advances to Public Officers
2,000,000
1,000,000
5,500,000
-
153
Department of Textile Industries
30301
Advances to Public Officers
12,000,000
7,000,000
50,000,000
-
154
Department of Meteorology
30401
Advances to Public Officers
35,000,000
15,000,000
60,000,000
-
155
Department of Sri Lanka Railways
30601
Advances to Public Officers
700,000,000
610,000,000
1,650,000,000
-
156
Department of Sri Lanka Railways
30602
Railway Stores Advance
Account
3,500,000,000
3,500,000,000
10,500,000,000
2,000,000,000
157
Department of Motor Traffic
30701
Advances to Public Officers
65,000,000
50,000,000
212,000,000
-
158
Department of Posts
30801
Advances to Public Officers
1,300,000,000
975,000,000
4,000,000,000
-
159
Department of Buildings
30901
Advances to Public Officers
40,000,000
27,000,000
145,000,000
-
160
Department of Government Factories
31001
Advances to Public Officers
35,000,000
20,000,000
125,000,000
-
161
Department of Government Factories
31002
Government Factory Stores
Advance Account
180,000,000
120,000,000
125,000,000
50,000,000
162
Department of Government Factories
31003
Government Factory Work
Done Advance Account
400,000,000
420,000,000
190,000,000
-
163
Department of National Physical Planning
31101
Advances to Public Officers
15,000,000
11,000,000
40,000,000
-
164
Department of Civil Security
32001
Advances to Public Officers
500,000,000
460,000,000
900,000,000
-
274Previous page Next page TopBudget Estimates 2026 · file page 280 printed page 275
I
II
III
IV
V
SRL
No
Ministries / Departments
Item No.
Activities of the Government
Maximum
Limits of
Expenditure of
Activities of the
Government
Rs.
Minimum
Limits of receipts
to be credited to
the Accounts of
Activities of the
Government
Rs.
Maximum Limits
of Debit Balance
of Activities of
the Government
Rs.
Maximum
Limits of
Liabilities of
Activities of the
Government
Rs.
165
Department of National Botanical Gardens
32201
Advances to Public Officers
50,000,000
37,000,000
110,000,000
-
166
Department of Legal Affairs
32301
Advances to Public Officers
2,000,000
1,000,000
5,000,000
-
167
Department of Management Auditing
32401
Advances to Public Officers
5,000,000
3,000,000
12,500,000
-
168
Department of Community Based Corrections
32601
Advances to Public Officers
80,000,000
30,000,000
160,000,000
-
169
Department of Land Use Policy Planning
32701
Advances to Public Officers
40,000,000
24,000,000
105,000,000
-
170
Department of Manpower and Employment
32801
Advances to Public Officers
41,000,000
30,000,000
170,000,000
-
171
Department of Information Technology
Management
32901
Advances to Public Officers
10,000,000
4,000,000
20,000,000
-
172
Department of Samurdhi Development
33101
Advances to Public Officers
450,000,000
310,000,000
465,000,000
-
173
Department of National Community Water
Supply
33201
Advances to Public Officers
40,000,000
19,000,000
84,000,000
-
174
Office of the Comptroller General
33301
Advances to Public Officers
7,000,000
3,000,000
15,000,000
-
175
National Education Commission
33501
Advances to Public Officers
4,500,000
2,000,000
10,000,000
-
176
Merchant Shipping Secretariat
33601
Advances to Public Officers
7,000,000
4,000,000
30,000,000
-
177
Department of Cinnamon Industry
Development
33701
Advances to Public Officers
8,000,000
3,000,000
35,000,000
-
178
Public Debt Management Office
33801
Advances to Public Officers
7,000,000
2,000,000
13,000,000
-
Total
52,560,600,000
42,560,600,000
166,692,944,000
12,065,000,000
275Previous page Next page TopBudget Estimates 2026 · file page 281 printed page 276
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