Draft Detailed Budget Estimate 2027, Volume I

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ESTIMATES 2027
1. LIST OF MINISTRIES, DEPARTMENTS AND OTHER SPENDING AGENCIES
Head No. MINISTRIES / DEPARTMENTS / OTHER SPENDING AGENCIES Volume Page No.
1 His Excellency the President I 8
2 Office of the Prime Minister I 7
4 Judges of the Superior Courts I 20
5 Office of the Cabinet of Ministers I 23
6 Office of the Public Service Commission I 27
7 Judicial Service Commission I 31
8 National Police Commission I 33
9 Administrative Appeals Tribunal I 35
10 Commission to Investigate Allegations of Bribery or Corruption I 37
11 Office of the Finance Commission I 41
13 Human Rights Commission of Sri Lanka I 43
16 Parliament I 47
17 _ Office of the Leader of the House of Parliament I 53
18 Office of the Chief Govt. Whip of Parliament I 55
19 Office of the Leader of the Opposition of Parliament I 57
20 Election Commission I 61
21 National Audit Office I 65
22 Office of the Parliamentary Commissioner for Administration I 69
23 Audit Service Commission I 71
24 National Procurement Commission I ve)
25 Delimitation Commission I 79
101 Ministry of Buddhasasana, Religious and Cultural Affairs I 83
102 Ministry of Finance, Planning and Economic Development I 145
103 Ministry of Defence I 255
110 Ministry of Justice and National Integration I 307
111 Ministry of Health and Mass Media 0 1
112 Ministry of Foreign Affairs, Foreign Employment and Tourism 0 67
116 Ministry of Trade, Commerce, Food Security and Co-operative Development 0 89
117 Ministry of Transport, Highways and Urban Development 0 117
118 Ministry of Agriculture, Livestock, Land and Irrigation vit 173
119 Ministry of Energy ait 257
123 Ministry of Housing, Construction and Water Supply ul 275
124 Ministry of Rural Development, Social Security and Community Empowerment rit 317
126 Ministry of Education, Higher Education and Vocational Education ait 351
130 Ministry of Public Administration, Provincial Councils and Local Government ni 1
135 Ministry of Plantation and Community Infrastructure I 205
149 Ministry of Industry and Entrepreneurship Development I 235
151 Ministry of Fisheries Aquatic and Ocean Resources I 265
160 Ministry of Environment Ml 287
171 Ministry of Women and Child Affairs 1 331
176 Ministry of Ports and Civil Aviation i 353
186 Ministry of Digital Economy mm 373
189 Ministry of Public Security and Parliamentary Affairs Ml 393
193 Ministry of Labour m1 425
194 Ministry of Youth Affairs and Sports ml 451
196 Ministry of Science and Technology 1 479
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201 Department of Buddhist Affairs I 102
202 Department of Muslim Religious and Cultural Affairs I 107
203 Department of Christian Religious Affairs I 111
204 Department of Hindu Religious and Cultural Affairs I 115
205 Department of Public Trustee I 119
206 Department of Cultural Affairs I 121
207 Department of Archaeology I 127
208 Department of National Museums I 132
209 Department of National Archives I 138
210 Department of Government Information iit 42
211 Department of Government Printing 1 46
212 Department of Examinations rit 392
213 Department of Educational Publications iit 397
214 University Grants Commission 1 401
215 Department of Technical Education and Training 0 407
216 Department of Social Services rit 335
217 Department of Probation and Childcare Services M1 346
219 Department of Sports Development M1 472
220 Department of Ayurveda IL 50
221 Department of Labour m1 438
222 Sri Lanka Army I 282
223 Sri Lanka Navy I 287
224 Sri Lanka Air Force I 293
225 Department of Police m1 410
226 Department of Immigration and Emigration m 415
227 Department of Registration of Persons M1 388
228 Courts Administration I 329
229 Department of Attorney General I 335
230 Department of Legal Draftsman I 339
231 Department of Debt Conciliation Board I 343,
232 Department of Prisons I 345
233 Department of Government Analyst I 349
234 Office of the Registrar of the Supreme Court I 353
235 Law Commission of Sri Lanka I 358
236 Department of Official Languages I 360
237 Department of National Planning I 165
238 Department of Fiscal Policy I 170
239 Department of External Resources I 172
240 Department of National Budget I 176
241 Department of Public Enterprises I 185
242 Department of Management Services I 190
243 Department of Development Finance I 192
244 Department of Trade and Investment Policies I 198
245 Department of Public Finance I 201
246 Department of Inland Revenue I 205
247 Sri Lanka Customs I 209
248 Department of Excise I 214
249 Department of Treasury Operations I 218
250 Department of State Accounts I 224
251 Department of Valuation I 228
252 Department of Census and Statistics I 231
253 Department of Pensions m1 24
254 Department of Registrar General i 29
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255 District Secretariat, Colombo ii 35

256 District Secretariat, Gampaha M1 40

257 _ District Secretariat, Kalutara I 45

258 District Secretariat, Kandy I 50

259 District Secretariat, Matale i 55

260 _ District Secretariat, Nuwara-Eliya. M1 60

261 _ District Secretariat, Galle m1 65

262 _ District Secretariat, Matara M1 70

263 District Secretariat, Hambantota M1 B

264 District Secretariat/ Kachcheri - Jaffna m1 80

265 District Secretariat/ Kachcheri - Mannar 1 85

266 District Secretariat/ Kachcheri - Vavuniya i 90

267 _ District Secretariat/ Kachcheri - Mullaitivu m1 95

268 District Secretariat/ Kachcheri - Killinochchi site 100
269 _ District Secretariat/ Kachcheri - Batticaloa I 105
270 _ District Secretariat, Ampara i 110
271 _ District Secretariat/ Kachcheri - Trincomalee M1 116
272 District Secretariat, Kurunegala I 121
273 District Secretariat, Puttalam I 127
274 District Secretariat, Anuradhapura M1 132
275 District Secretariat, Polonnaruwa m1 137
276 District Secretariat, Badulla I 142
277 District Secretariat, Monaragala m1 148
278 District Secretariat, Rathnapura I 153
279 District Secretariat, Kegalle I 158
280 Department of Project Management and Monitoring I 235
281 Department of Agrarian Development Il 200
282 Department of Irrigation 1 205
283 Department of Forests Conservation I 307
284 Department of Wildlife Conservation m1 311
285 Department of Agriculture IL 211
286 Department of Land Commissioner General ait 222
287 Department of Land Title Settlement 0 226
288 Department of Surveyor General of Sri Lanka ait 228
289 Department of Export Agriculture IL 235
290 Department of Fisheries and Aquatic Resources I 281
291 Department of Coast Conservation and Coastal Resources Management M1 315
292 Department of Animal Production and Health iit 239
293 Department of Rubber Development I 226
294 Department of National Zoological Gardens M1 319
295 Department of Commerce I 101
296 Department of Import and Export Control I 238
297 Department of The Registrar of Companies 0 103
298 Department of Measurement Units, Standards and Services II 105
299 National Intellectual Property Office of Sri Lanka I 107
300 Department of Food Commissioner cit 109
301 Department of Co-operative Development (Registrar of Co-operative Societies) 1 11
302 Co-operative Employees Commission 1 113
303 Department of Textile Industries m1 259
304 Department of Meteorology I 297
306 Department of Sri Lanka Railways ait 154
307 Department of Motor Traffic ait 163
308 Department of Posts 1 61

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309 Department of Buildings 1 303
310 Department of Government Factories rit 308
311 _ Department of National Physical Planning IL 167
312 Western Provincial Council M1 171
313 Central Provincial Council mm 175
314 Southern Provincial Council I 179
315 Northern Provincial Council m1 183
316 North Western Provincial Council I 187
317 North Central Provincial Council I 190
318 Uva Provincial Council ni 194
319 Sabaragamuwa Provincial Council I 198
320 Department of Civil Security M1 419
321 _ Eastern Provincial Council I 201
322 Department of National Botanical Gardens I 323
323 Department of Legal Affairs I 241
324 Department of Management Audit I 243,
325 Department of Sri Lanka Coast Guard I 301
326 Department of Community Based Corrections I 364
327 Department of Land Use Policy Planning 1 247
328 Department of Manpower and Employment M1 447
329 Department of Information Technology Management I 245
331 Department of Samurdhi Development 0 345
332 Department of National Community Water Supply II 312
333 Office of the Comptroller General I 247
335 National Education Commission 1 415
336 Merchant Shipping Secretariat m1 367
337 Department of Cinnamon Development 0 250
338 Public Debt Management Office I 249
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2. Introductory Note on the Budget Estimates 2027

The Appropriation Bill containing expenditure estimates for the year 2027 was tabled in
Parliament on 07* October 2026. The Bill consists of three schedules and a summary of
the estimates under each schedule is given below.
First Schedule - Indicates the expenditure of General Rs. 4,992,773,388,000

Services of the Government by

Programme which are authorized by the

Appropriation Bill.
Second - Indicates the expenditure of the Rs. 4,927,229,612,000
Schedule Government, authorized by law, which

should be charged on the Consolidated

Fund.
Third - Indicates the limits of expenditure,
Schedule receipts, debit balance and _ liabilities

related to the operation of Advance

Accounts Activities.
This Publication of detailed Budget Estimates has been prepared in accordance with the
format stipulated in Financial Regulations 1992 and submitted as an appendix to the
Appropriation Bill. The expenditure estimates summarily presented in the
Appropriation Bill and revenue estimates for 2027 are structured under the standard
expenditure and revenue codes and are presented as a detailed explanation in these
estimates.
As it is required, in terms of the Section 19 and 20 of the Public Financial Management
Act No. 44 of 2024, to present detailed annual revenue and expenditure estimates in
accordance with the prescribed formats to Parliament in addition to the Appropriation
Bill, this publication has been prepared in conformity with that requirement and
structured as follows.

1. Revenue Estimates
2. Expenditure Estimates
1. Revenue Estimates
The total revenue including tax revenue, non-tax revenue and revenue from Provincial
Councils, and grants is estimated to be at Rs. 6,383 billion for 2027. Table 3.2.1, Table
3.2.2 and Table 3.2.3 indicate the provisional revenue for 2025, revised revenue
estimates for 2026, revenue estimates for 2027 and projections for 2028 and 2029.
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The statutes and regulations relevant to each revenue code are given in Table 3.1.1,
Table 3.1.2 and Table 3.1.3. The revenue estimates for 2027 are based on key factors
including the actual revenue collected in 2025 and revenue progress in the first eight
months of 2026, revenue impact expected from the new measures, developments of the
macro-economic variables, and the staff’s best judgments on the performance of the
revenue.

The broad assumptions are detailed as follows:

e The economy is expected to grow by 4 - 5 percent in 2027 supported by both
domestic and external fronts. The growth is expected to expand in all three
sectors of the economy i.e., Industry, Services and Agriculture.

e The average inflation is expected to anchor the target of 5 percent by second
quarter of 2027.

e Unemployment rate is expected to be below 5.0 percent in 2027.

e Exchange rate is expected to be relatively stable in 2027.

e Marginal decline in revenue from import taxes related to motor vehicles
compared to 2026 due to the possible reduction of demand for the vehicles in
2027.

e Full implementation of the Public Financial Management (PFM) Act through the
implementation of the PFM regulations to improve fiscal discipline for better
macroeconomic management.

e Introduction of State-Owned Enterprises (SOE) Bill and Public Private
Partnerships (PPPs) Bill and thereby ensure that PPPs are fully integrated into
the public investment management process.

e Enhancing revenue mobilization by strengthening the revenue administration of
the Inland Revenue Department (IRD), Sri Lanka Customs (SLC), and the Excise
Department through digitalization, minimizing corruption risks, and improving
the effectiveness of revenue administration strategies.

e Strengthening tax compliance at the IRD through mandatory e-filing for
individuals, streamlining the tax refund process for export suppliers, enforcing
the use of Point-of-Sale (POS) machines, and enhancing the efficiency of risk-
based audits.

e Strengthening the effectiveness of the Gambling Regulatory Authority in
regulating and monitoring the gambling industry, with a focus on enhancing
revenue collection, transparency, accountability, and good governance.

e Establishment of the Medium-Term Revenue Strategy (2027-2031) in line with
the identified medium-term revenue objectives, and implementation of targeted
tax policy and revenue administration measures to mobilize the identified
potential revenue gains.

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The assumptions and risks associated with the revenue estimates are detailed in the
Budget, Economic and Fiscal Position Report 2027 issued under Section 49 of the
Public Financial Management Act, No. 44 of 2024.
2. Expenditure Estimates
(a). General Estimates
General Estimates consist of annual appropriations made for the general services
under the First Schedule and the annual appropriations made for the
expenditure of the Government, authorized by the Constitution and other laws
to be charged, under the Second Schedule of the Appropriation Bill.
(b). Advance Accounts Activities
The limits fixed for the advance accounts activities indicated under the Third
Schedule of the Appropriation Bill are included in this part. Difference between
the receipt of the advance accounts activities and the expenditure of the same
will be the annual expenditure charged to the consolidated fund.
2.1. Formulation of Government Expenditure Estimates
In order to comply with the expanded budget process introduced under the Public
Financial Management Act, No. 44 of 2024, aimed at maintaining fiscal discipline and
ensuring long term fiscal sustainability, action was taken during the second quarter of
2026 to call for baseline budget estimates from spending agencies. This was done to
establish a more realistic and prudent basis for determining budget ceilings when
preparing the 2027 Budget Estimates.
Taking these baseline estimates into consideration, mandatory expenditure ceilings in
connection with the recurrent and ongoing expenditure commitments for each
spending agency were stipulated. Subsequently, the instructions and guidelines
required for the formulation of the 2027 Budget were issued through National Budget
Circular No. 02/2026 (Annual Budget Call Circular) dated 30 June 2026.
The 2027 Eexpenditure Estimates have been prepared based on the gross estimates
submitted by each spending agency in accordance with those instructions/ guidelines.
Some adjustments have been made to these estimates prepared by spending agencies,
in view of adhering to the fiscal rules, borrowing limits and expected revenue taking
the policy priorities and agreements of the Government.
Further, 2027 Budget Estimates, have been prepared in accordance with the medium
term expenditure framework 2027 - 2029 and in compliance with the primary
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expenditure celling of the government, i.e., 13 percent of estimated nominal Gross
Domestic Product for the financial year 2027, stipulated in the sub Section 15 (1) of the
Public Financial Management Act, No. 44 of 2024.

When preparing 2027 Budget Estimates attention has been paid towards ensuring the
required allocation of resources for statutory government obligations and non-
discretionary spendings such as salaries, pensions, rents and local taxes, utility
payments, welfare payments and other transfers. Ongoing projects nearing completion
have been prioritized, as they deliver expeditious results to the society. Required
allocation towards the actions that directly contribute to economic growth, export
development, digital transformation, climate resilience and improved public service
delivery has been ensured. Further, adequate funding for the operations and
maintenance of infrastructure and other assets have been earmarked.

2.2. Presentation of Expenditure Estimates

All estimated expenditure of the Government except for the expenditure pertaining to
Special Spending Units that do not fall under a specific Ministry are congregated under
Cabinet Ministries.

In addition to the estimated expenditure for 2027, this Publication also presents the
actual expenditure for the year 2025 and the revised expenditure estimates for the year
2026 as at 30-09-2026, under each Expenditure Head. Adjustments were made to 2026
budget figures when revised expenditure estimates of 2026 were prepared, reflecting
supplementary allocations granted from the “Annual Budget Reserve”, FR 66 transfers
executed and Supplementary Estimates approved by Parliament (05 No.s) up to 30-09-
2026.

2.3. Order of Presentation of Expenditure Estimates

The detailed expenditure estimates for the year 2027 have been prepared in 3 Volumes.

Volume Ministries Included

Volume I Expenditure estimates for Special Spending Units
bearing Expenditure Head numbers 1 to 25, and the
Cabinet Ministries bearing Expenditure Head
numbers from 101 to 110 and Departments come
under thereof.

Volume II Expenditure estimates for the Cabinet Ministries
bearing Expenditure Head numbers from 111 to 126
and Departments come under thereof.

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Volume III Expenditure estimates for the Cabinet Ministries
bearing Expenditure Head numbers from 130 to 196
together with Departments come under thereof, and
expenditure estimates for Provincial Councils bearing
Expenditure Head Numbers from 312 to 319 and 321.

Expenditure estimates are presented in the following order.
2.3.1 Summarised details at the level of Cabinet Ministries

i. Main activities specified under each Cabinet Ministry established by the
Gazette Notification No. 2412/08 dated 25.11.2024 and subsequent
amendments, and a list of Departments and Institutions falling under the
purview of the Ministry.

ii. Expenditure summary of each Cabinet Ministry by object codes with financing
sources.

iii. Expenditure summary of each Cabinet Ministry by Expenditure Heads and
Programmes.

2.3.2 Separate detailed expenditure particular for each Expenditure Head coming
under the relevant Cabinet Ministry

i. Object category /object code wise expenditure under each Expenditure Head,
relevant financing particulars and summary of cadre.

ii. Object code wise expenditure of projects and financing of each project.

2.4. Categorical Levels pertaining to Expenditure Categorization
(a) Expenditure Heads
Spending agencies are assigned a specific Expenditure Head number as explained
hereto:-

i. Special Spending Units - Departments, Institutions, Commissions etc. which
are not assigned to a particular Ministry are allocated Expenditure Head
numbers 1 to 25 (excluding No’s 3, 12, 14 and 15). Altogether 21 such Special
Spending Units are available at present.

ii. Cabinet Ministries are assigned Expenditure Head numbers starting from 101
to 196, The total number of such Expenditure Heads are 25.

iii. Departments, Provincial Councils, District Secretariats and certain specified
institutions (Ex: University Grants Commission, Commission of National

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Education and Debt Conciliation Board etc.) are assigned Expenditure Head

numbers from 201 to 338. Altogether 134 such Expenditure Head numbers are

allocated.
Accordingly, the total number of Expenditure Heads are 180, including 25 Cabinet
Ministries, 100 Departments and Institutions, 9 Provincial Councils, 25 District
Secretariats and 21 Special Spending Units.
(b) Expenditure Programmes
The estimated expenditure is classified under the following two Programmes;

= Programme 1 - Operational Activities
= Programme 2 - Development Activities
Recurrent and capital expenditure in operational nature are shown under “Programme
1 - Operational Activities” while the expenditure in development nature are shown
under “Programme 2 - Development Activities”.
The Summary of Expenditure by Programme is given in Table 4.2
(c) Project / Sub-Project
A project is an expenditure unit representing an activity or a group of activities of
homogeneous nature. “A Programme” referred to above consists of a number of
projects. In certain cases, specific activities of a project are further divided into sub-
projects.
(d) Object Class (Category) / Object / Object Code / Item
Identifiable components of a Project cost are classified under “Objects”. A number of
homogeneous objects are classified as a “Category”. A “4 digit number” is allocated to
represent each “object” and that is called an “object code”. Example: 1001 Salaries and
Wages
In this publication, 62 Object Codes and 15 Categories are used to classify the
expenditure. The standard object codes and categories are shown in Table 4.1 and a
summary of expenditure by categories and object codes is given in Table 4.5.
Object Code Item - when expenditure under a particular object code/object code
number is presented by further dividing into fractions, object code items are presented
under object code numbers.
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(e) Financing Particulars
For accounting purposes, financing sources of each project are classified under the
following financing codes.
Domestic Foreign
11 Domestic Funds 12 Foreign Loans
17 Foreign Finance Associated Costs 13 Foreign Grants
18 Foreign Financing Related Domestic Co- 14 Reimbursable Foreign Loans
Financing 15 Reimbursable Foreign Grants
21 Special Law Services 16 Counterpart Funds
Financing sources of the total expenditure are given in Table 4.3. Further details on
foreign loans will be included in the Medium-term Debt Management Strategy and
Annual Borrowing Plan scheduled to be tabled in Parliament, in terms of the sub
section (d) of the section 20 (2) of the Public Financial Management Act, No 44 of 2024.
(f) Advance Accounts
Specific activities carried out by government Ministries and Departments based on the
advances provided by the General Treasury (ie., advances for providing loans to
government employees, stores management, advances for manufacturing and trading
to carry on activities of commercial nature) are termed as Advance Account Activities.
The minimum limit of receipts and maximum limits of payments, debit balances and
liabilities pertaining to advance accounts are given in Table 5.1 at the end of this
publication.
(g) Employment Profile
The categorization of employees has been prepared based on Annex II of the Public
Administration Circular No. 06/2006 of 25 April 2006. Accordingly, staff of each
Expenditure Head has been categorised as follows
A -_— Senior level
B- -_ Tertiary level
C  - Secondary level
D- - Primary level
A Summary of Public Service Employment across Spending Agencies under each
expenditure head will be tabled in Parliament in terms of the sub section (g) of the
section 20 (2) of the Public Financial Management Act, No 44 of 2024.
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2.5. Responsibility of the Management
Minister of Finance has delegated the responsibilities of supervising the financial
activities of Departments, State Owned Enterprises and Statutory Boards to the
Secretaries to Cabinet Ministries, in their capacities of Chief Accounting Officers,
subject to the direction of the Treasury.
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 terms of F.R. 125 (1) (a). As per F.R. 125 (1) (b), each Secretary to the Cabinet 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 this case, the
Secretary to the Cabinet Ministry will be the Chief Accounting Officer for all
Departments, State Corporations, and Statutory Institutions coming under the purview
of the relevant Minister.
Further, in terms of Financial Regulation 124 (2), Secretaries are accountable for the
expenditure incurred under each Expenditure Head under their Ministries by virtue of
them being appointed as the Chief Accounting Officers by the Minister of Finance.
Accordingly, Secretaries to Cabinet Ministries are accountable for the implementation
of the projects and programmes mentioned in these estimates and for the expenditure
incurred using the budgetary provisions allocated by these estimates.
3. Provisions of “Annual Budget Reserve” Project
Some allocations which may be utilized in certain circumstances, in terms of the
provisions of sub Section 6 (1) of the Appropriation Bill are included under Head No -
240, Programme - 2, Project - 02, namely, “Annual Budget Reserve” Project under the
Department of National Budget. Relevant Chief Accounting Officers/ Accounting
Officers and other relevant officers are responsible to adhere to the provisions
applicable under Financial Regulations, Circulars and Acts with regard to incurring
expenditure, through the utilization of supplementary allocations provided under this
project.
3.1 Guidelines for the Provisions made available under “Annual Budget Reserve”
Project
Provision of supplementary allocations will be limited for urgent, unforeseen and
essential requirements. As stipulated in Section 6 (1) of the Appropriation Bill for the
year 2027, the supplementary allocations will be provided for the following purposes;
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i. Provisions for uncertain expenses to be incurred in emergency situations
such as natural disasters, epidemics and national defence

ii. Provisions required to meet additional expenditures and commitments due
to changes in assumptions that the formulation of Budget was based on

iii. Provisions for expenses such as damages, write-offs and compensations

iv. Provisions for external financing to settle shortfalls of funds pertaining to
Development Programmes and to implement the same

v. Provisions, required to fulfill any commitment under an Agreement in
which the Government is one party or any commitment which shall be
fulfilled by a court order and provisions required to meet expenditure
arising from the realization of contingent liabilities

vi. Provisions, required for contingent liabilities of state enterprises in decline
and for the restructuring of such enterprises

vii. Provisions required to meet shortfall of provisions of salaries and associated
payments of the Public Service

viii. Provisions required to meet the shortfall of provisions when foreign funded
projects that had been suspended under the government debt restructuring
process are reactivated.

ix. Provisions to incur expenditure in case of no allocation has been made due
to the facts that the exact amount is not clear or confusion on the financial
requirement

x. Provisions required for the settlement of unsettled bills pertaining to year
2026 as a result of non-receipt of imprest or any other justifiable reason

xi. Provisions required for the implementation of a government policy decision.

As per the provisions of Section 6 (1) of the Appropriation Bill, supplementary
allocations will be provided to relevant spending agencies on the basis of justifications
provided by spending agencies. Requests for supplementary allocations should be
made through the relevant Chief Accounting Officers, in consultation with the relevant
agencies that are accountable for the use of such provisions, in terms of relevant
Financial Regulations and approved procedures. The reason, out of the above reasons
under which allocation requirement has risen should be clearly mentioned.

In terms of Section 6 (1) of the Appropriation Bill, a report containing the amount of
provisions so transferred and the reasons for such transfer, is submitted to Parliament
within two months of the date of the said transfer. In addition, details of all such
transfers made out of this provision, including the reasons for the said transfers, will be
incorporated in the Government Fiscal Performance Reports which will be tabled in
Parliament under the Public Financial Management Act, No. 44 of 2024.

Budget Estimates are primarily prepared for the purposes of Public Financial
Management and Accounting. In terms of the provisions of the Public Financial

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Management Act, No. 44 of 2024, a summarized public-friendly version of these Budget
Estimates, enabling the easy understanding by the general public will be separately
submitted to the Parliament, as a “Citizens Budget”.
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 2027
which was gazetted on 18-09-2026 and issued on 21-09-2026. Further, this publication
will be amended incorporating the budget proposals, once the Budget Speech - 2027 is
presented to the Parliament.
These detailed Budget Estimates can be accessed through QR Codes affixed to the
printed Budget Estimates 2027 which will be tabled during the Second Reading of the
Appropriation Bill for 2027.
This Publication which has been prepared using “Unicode” fonts, enabling even
visually impaired persons also to refer, could be downloaded through the web site
(www.treasury.gov.lk) of the Ministry of Finance.

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2.1 Expenditure of the Government, Authorized by the Constitution and other Laws and to be charged on the
Consolidated Fund
Rs.’000
Head | Unit/Ministry/Department | Provision of the Constitution and Recurrent Capital Total Expenditure
No or Institution by whom Law under which expenditure is Expenditure Expenditure
expenditure is incurred authorized
His Eellency the President | Article 36 ofthe Constitution a ee ee)
«| Judges of the Superior Article 108 of the Constitution 153,000 | | 153,000
Courts
Office of the Public Service Chapter IX of the Constitution 10,260 | | 10,260
Commission
Judicial Service Commission | Chapter XV A of the Constitution 4,800 | - | 4,800
8 _ | National Police Commission | Chapter XV IIA of the 8,100 8,100
Constitution
Commission to Investigate
10 | Allegations of Bribery or Anti-Corruption Act, No. 9 of 2023 21,600 21,600
Corruption
Article 6p ofthe Constitution “nM | | 3,000
Article 108 of tne Constiation oo Fo a
National Audit Office Article 153 of the Constitution 3,000 i | 3,000
Office of the Parliamentary
22 | Commissioner for Article 156 of the Constitution 1,700 1,700
Administration
Audit Service Commission | Antic 153A ofthe Constitution ee ee ee)
Article 1968 of the Constitetion eo | | eo
Commission
111 | Ministry of Health and Mass | y4o4ical Ordinance (Chapter 105) 2 2
Media
Section 38 of Public Debt
Management Act, No. 33 of 2024,
Department of Treasury Local Treasury Bills Ordinance
249 | Operations (Chapter 417), Section 6(1) of the 2,641,000,000 | 2,204,000,000 4,845,000,000
Active Liability Management Act,
No. 8 of 2018
Widows’ and Orphans’ Pension
Fund Ordinance (Chapter 431),
Widowers’ & Orphans’ Pensions
, Act, No. 24 of 1983, Widows’ and
253 | Department of Pensions Orphans’ Pension Scheme (Armed 82,000,000 82,000,000
Forces) Act, No. 18 of 1970, School
Teachers’ Pensions Act, (Chapter
432)
ee 2728,209/612 2204,000,000 spans ei?
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3.1.1 - REVENUE CLASSIFICATION-TAX REVENUE
Fido ‘Taxes on International Trade
10.01.0100 Import Duties ~ Custom Ordinance No. 17 of 1869 Director General of Customs
10.01.0200 Export Duties Custom Ordinance No, 17 of 1869 Director General of Customs
10.01.03.00 Import & Export Licences Fees Import & Exports Control Act, No, 01 of 1969 Controller of Imports and Exports
10.01.0800 Ports & Airports Development Levy = Finance Aet, No TI of 2002 / Ports & Airports Development Director General of Customs
Levy Act, No.18 of 2011
10.01.0500 Cess Levy
10.01.05. Import Cess Levy ~ Sri Lanka Export Development Act, No. 40 of 1979 Director General of Customs
10.01.0502 Export Cess Levy ~ Sri Lanka Export Development Act, No. 40 of 1979, Director General of Customs
Tea Board Act, No, 14 of 1975.
Coconut Development Authority Act, No. 46 of 1971
Rubber Replanting Subsidy Act, No.36 of 1953
10.01.0600 Motor Vehicle Concessionary Levy Finance Act, No. 1 of 2006 Director General of Customs
10.01.0700 Regional Infrastructure Development Levy Regional Infrastructure Dev. Levy Act, No. 51 of 2006 Director General of Customs
10.01.0800 Special Commodity Levy ~ Special Commodity Levy Act, No. 48 of 2007 Director General of Customs
10.01.9900 Other Director General of Customs
10.02 ‘Taxes on Domestic Goods and Services
10.02.01.00 Value Added Tax ~ Value Added Tax Act, No, 1 of 2002 Commissioner Genera of Inland Revenue
10.0201.01 Financial Services
1002.01.02 Other Services
10.02.01.03. Manufacturing
10.0201.04 Imports
10.02.01.05 Digital Services Value Added Tax ( Amendment) Act, No. 14 of 2026 Commissioner Genera of Inland Revenue
10.02.0200 Goods and Services Tax = Goods and Services Tax Act, No, 4 of 1996 Commissioner General of Inland Revenue
30.02.0201 Services
10.02.0202. Manufacturing
10.02.0203 Imports
10.02.03.00 National Security Levy ~ National Security Levy Aet, No. 52 0f 191 Commissioner General of Inland Revenue
10.0203.01 Services
10020302 Manufacturing
10.02.08.03 Imports
10.02.0400 Excise ( Ordinance) Duty Excise Ordinance No. 8 of 1912 Commissioner General of Excise
10.020801 Liquor
10.02.05.00 Excise (Special Provisions) Duty Excise (Special Provisions) Act, No. 13 of 1989 Director General of Excise (Special Provisions)
10.02.05.01 Cigarettes
10.02.05.02 Liquor
10.0208.03 Petroleum Products
10.02.05.04. Motor Vehicles
10020805 Lottery
10.0205.99 Other
10.02.06.00 Tobacco Tax Tobacco Tax Act, 08 of 1999 Commissioner General of Excise
10.02.07.00 Stamp Duty Stamp Duty (Special Provisions) Act, No.12 of 2006 Commissioner General of Inland Revenue
10.02.08.00 Debits Tax Debits Tax Act No. 16 of 2002 Commissioner General of Inland Revenue
10.02.09.00 Turnover Tax = Tumover Tax Act, No, 69 of 1981 Commissioner Geneva of Inland Revenue
10.02:10.00 Social Responsibility Levy Finance Act, No. 05 of 2005, Director General of Fiscal Policy (department concerned should
report to-DG Fiscal Policy)
10.02.11.00 ‘Telecommunication Levy Telecommunication Levy Act, No, 21 of 2011 Secretary ofthe line ministry in charge of Telecommunication
Regulatory Commission (TRCSL)
10.02.1200 Nation Building Tax Nation Building Tax Act, No. 09 of 2009 Commissioner General of Inland Revenue
30021201 Services
10.02.1202 Manufacturing
10.02.12.03 Imports
10.02.1300 Teledrama, Film and Commercials Levy ~ Finance Act, No. 11 of 2006 and Cabinet Decision dated 01.08.2017 Secretary ofthe line ministry in charge of the portfolio of Mass
Media
10.0214.00 Cellular Tower Levy Finance Act, No. 35 of 2018, Secretary of the line ministry in charge of Telecommunication
Regulatory Commission (TRCSL)
10.02.1500 SMS Advertising Levy Finance Act No. 35 of 2018, Secretary ofthe line ministry in charge of Telecommunication
Regulatory Commission (TRCSL)
10.02:16.00 Social Security Contribution Levy Social Security Contribution Levy Act, No. 25 of 2022 Commissioner General of Inland Revenue
1002.16.01 Services
10.02.1602 Manufacturing
10.02.1603 Imports
10.03 Licence Taxes and Other
10.03.01.00 Luxury Motor Vehicle Tax ~ Finance Act, No. 16 of 1995/Finance Act, No. 35 of 2018 Director General of Customs
10.03.0200 Transfer Tax Finance Act No. 11 of 1963, Registrar General
10.03.0.00 Betting & Gaming Levy Betting & Gaming Levy Aet, No, 40 of 1988 Commissioner General of Inland Revenue
10.03.0400 Share Transaction Levy = Finance Act, No. 05 of 2005 Commissioner General of Inland Revenue
10.03.05.00 Construction Industry Guarantee Fund Levy ~ Finance Act, No. 05 of 2005 Commissioner Geneva of Inland Revenue
10.03.06.00 Environment Conservation Levy Environment Conservation Levy Act, No, 26 of 2008 Director General of Treasury Operations
10.03.07.00 Other Licences
10.03.0701 Pharmaceuticals, Equipment, Perfumes and ~ Interms of relevant departmental circulars or financial regulation Director General of Health Services
Pharmacies Registration Fee or specific legislation
10.03.0702 Registration fees relevant o the Department of ~ I terms of relevant Acts and departmental circulars or specific Registrar General
Registrar General legislation
10.03.0703. Private Timber Transport ~ Forest Ordinance No. 6 of 1979 Forest Conservator
10.03.07 01 Tax on Sale of Motor Vehicles Motor Trafie Act, No. 14 of 1951 Commissioner General of Motor Traffic
10.03.0705 Licence fees relevant to the Ministry of Defence In terms of relevant Act and departmental circulars or specific Secretary, Ministry of Defence
legislation
10.03.0706 Licence fees relevant to the Department of ~ Fisheries and Aquatic Resource Act, No. 2of 1996 Director General of Fisheries and Aquatic Resources
Fisheries and Aquatic Resources
10030707 Levy on Rooms of Five Star Hotels ~ Finance (Amendment) Act, No. 15 of 2011 Director General of Treasury Operations
10.03.07.08. Company Registration Levy Finance Act, No. 35 of 2018, Registrar of Companies
1003.07.09 Carbon Tax Finance Act, No. 35 of 2018, Commissioner General of Motor Trafic
10.03.0710 Vehicle Entitlement Levy = Finanee Act, No. 35 of 2018 Director General of Customs
10.0807-11_ Debt Repayment Levy = Finance Aet, No. 35 of 2018 Commissioner General of Inland Revenue
10.03.0799 Other In terms of relevant departmental circulars or financial regulation Secretary of the line ministry in charge of the portfolio of
or specific legislation Home Affairs
10.03.08.00 Fees under te certificate to be granted yearly to - Notaries (Amendment) Act, No. 13 of 213 Registrar General
Notary Registrar of the High Court
10.03.09.00 ‘Tax on the Lands Leased out to Foreigners Land (Restrictions on Alienation) Act, No.38 of 2014 Commissioner Genera of Inland Revenue
10.03.10.00 Mizrating Tax Finance Act, No, 10 of 2015, Commissioner General of Inland Revenue
10.03.1.00 Remittance Fee Foreign Exchange Act, No. 12 of 2017 Commissioner General of Inland Revenue
10.01 Taxes on Income & Profits
10.08.01.00 Corporate Tax = Inland Revenue Act, No, 10 of 2006, Commissioner General of Inland Revenue
Y0.040101 Income Tax Inland Revenue Act, No. 24 of 2017
10.04.01.02 Dividend Tax
10.0401.03 Remittance Tax
10.04.0200 Non - Corporate Tax = Inland Revenue Act, No, 10 of 2006, Commissioner General of Inland Revenue
10.0802.01 PAYE (Pay as You Earn) Inland Revenue Act, No. 24 of 2017
10.040259 Other
10.0403.00 Withholding Tax Inland Revenue Act, No. 10 of 2006, Commissioner General of Inland Revenue
10.0403.01 On Interest Inland Revenue Act, No. 24 of 2017
10.0803.99 On Fees and other
10.0804.00 Economic Service Charge Economie Services Charge Act, No. 13 of 2006 Commissioner Genera of Inland Revenue
10.04.0401 Domestic
10040402 Imports
10.0405.00 Capital Gain Tax Inland Revenue Act, No. 24 of 2017 Commissioner General of Inland Revenue
10.04.06.00 Tax on Voluntary Disclosure = Finance Act, No. 18 of 2021 Commissioner General of Inland Revenue
XXII

Detailed Estimate Vol I · file page 24

2:1.2- REVENUE CLASSIFICATION-NON TAX REVENUE
20010100 Ralays = Raiways Ordnance No, 0 of 1902 ener Manger of Ralvay
oui Post Gon Post re Oncnance No. of 1968 Post ster Ceeral
2DOrAROD Stes Advance Account plsve es) 1 hance! Regulation made Lanka Navy
20010400 Pico ndutil and Ager! Advance Account Fran Regan Commision Genero Pons
ose Retuon Government Assets
2120.00 Ren
2020101 Renton Government Bung & Housing Edblshment Code / Land Development Ordinance __Seaetaryfthetine minty in charge af the pototo
oF Pubic Adminseaton (frst and Deprent
Concemed should por t Seay of Public
20020104 tease renal fm Reponal Plantation Companies © Rona Apement Sctetay of the lne mins in charge the pool of
20020199 ier Rent ints of relevant departmental circulars or fnancal cor Geral of Treasury Operations
regulation or spa ean, ease rental agreement
20020200 Interest
Zorase01 Onending Sub Loan Agreements Director General of Treasury Operations
20120300 Profits Fiance Ac No. 8 of 1971 Director General of Plc Enterprises
20020400 Dividends ~ eurmon shore Capo rom Govt Owned Companies Act Dicer General of Puc Entries
Novo? e207
20020800 Transfering Surplus Funds form Public nterpises~- nue of wvant departmental vu or fran ‘itor General of Publ Eseries
oss sale Proceeds and Charges
Possono0 Departmental als + tmtarmsot Hapa Regulton or redevant eparmenal ctor Genera of Treasury Operations
poas.0200 Adminitrative Fes & Charges
Pousoat2 A Navigation Fs *aitNevigation At ee 13 @)and S026) ctor the line minis in charge the porto of
ousoats  senic Charges o Goverment Pes { Tnlemrot relevant departmental hela anal Goverment Ptr
fo1s.020¢ recsunderthe Fauna Fora Proteon Ordinance Fauna lraPetecton Ordnance Director General of Wil Life
Powsoats | Enbaraten Levy Hine Act No. 5208 Sexctary of the line mins in charge the portfolio of
008.0209 ees of Valuation Deparment absent Code Chie Vater
Pousoai0 Fos er Registro Companies Companies Act No 02007 egistor of Companis
usa: Lego! om Copoatins&Stautry Boies 1 Gate of selon deporte ccular or fnancat——_Atrmey Cenc
sega or spa egilaen
po0s0a32 ros recovered unde he Public Contact Act = Public Contact Act No.0 1997 gitar of Companies
fousoa:5 Repowaoncosonmotrvehicetansfes underthe “ade and Investment Poe CelarNo01/(02/208 _Commisiner Genre of Maori
Seung motor ve permis on conser es
poosozi6 sircrat Rentals + tntrmsof relevant mins /deprict cla Commander ofS Tank A Fore
‘pee lglaton
povoa2i8 Feo welt the Deparent of Agere Inter a vant departmental eas Dic Ceneal of Acute
00.0220 Accouningand Auditing Standards es Levy = Stan Accounting and Aung Standards Act No28 of Director General Public Enterprises
De
‘eglaton or acer Peveleom
pnovo.a2 Felon othe Merchant ShipingSecetrit persue erg of Mh Sn he na ity cp Mea
pous.0225 cain icenc fees asin Busines Regain) Ac No. 17 of 200 Cmtisoner Cnr of and Revere
003.0224 Loan Gunaree Pos «uote Debt Managemen At No 38 of 224 Dc Carl of Puc Debt Management fee
owas Sandnee «Inte of vlevant departmental crcl or franca Dror General of frensury Operators Wises
enue easy Operates)
oas.03a0 Fines Foret
Potsostt Pine & Forte Customs = Casios Ordinance or Speci Legation Director General of Custos
fowsoat2 Fines Ferrets “Osher «Inte of leant Actor spec elation Decor General of Treasury Operations
oasos00 Pubic otters tor Cycle Premium Badge Cals No2/301 rector Genre! of Nona! Budget
foasosio Treasury Bonde Premium « egtered sck and Seures Ordnance No.7of 1937 Dror Geral of teasury Operations
Revenue rom the United Nations Peace Keepin {Relevant Memorandom of Understanding (MOUs) signed Sosa Minty of fens
|20.03.06.00 Operations pins with the United Nations
poaso700 Govemment Pay Purchasing Programme Cabinet Decisions and elevan Sates Sect of the ie minty in cars of he porta of
+ Ageensbeween Ceylon Hecely oud and Igaton Seer ofthe ie minty nsharg ofthe pot o
2003.08.00 Revenue from Sales f Hydropower Project for sles/purchaseofelecty power Makaweli Authority
oosoeao Revenetrom tine Security Opeaon ~ Betty actin orne Sey ay oe
po1599.00 Other Receipts Inte of elvan deparmenal circulars or fnancal Director General of Treasury Operations
oot sacl Security Consiutions Widow and Orphans Ordnance No.1 0198, Director General Pesons
Teaches W & OY Act Neato 5,
WiEOP (Armed feces) Aet No 18170,
2004.01.00 Cert Government
Zonk Province! Counce
005 current Transfers
Pocsonoo Cental Bank ets Monetary La Act No. 8 of 199 Director General Fil Pl
20089800 Navona tote and Other Inturn ofrclevant depertnena cela orfrancal __etor Geral of Terry Operations
seglaon or spate egtaon
205.0100. Diestre Pred eons made by the Cabineof Minster torestuctre stor General of Public Enepise
Bae Ovd ntrprsen SOE)
2005420 Sele Capa Ass interme iar eulatoe of levant departnental Compt Gene
Dooetat2 Other
206000 Recovery of ears «Sib Lun Agrecment Decor Caner of Treaury Operations
0010.00 Forign Grants Appropriation Act Director Genera of Treasury Operations
XXIV

Detailed Estimate Vol I · file page 25

3.1.3 - REVENUE CLASSIFICATION-PROVINCIAL COUNCIL REVENUE
40.01.00.00 Transfers by the Government ~ Fiscal Policy Circular No.01/2010
40.01.01.00 Nation Building Tax Commissioner General of Inland Revenue
40.01.01.02 Imports
40.01.0200 Stamp Duty Commissioner General of Inland Revenue
40.01.03.00 Motor Vehicle Registration Fees Commissioner General of Motor Traffic
40.02.00.00 Devolved Revenue ~ Provincial Council Act, No.42 of 1987 Secretary, Finance Commission |
40.02.02.00 Motor Vehicle Licence Fees
40.02.03.00 Other Licence Fees
40.02.04.00 Stamp Duty
40.02.07.00 Interest

XXV

Detailed Estimate Vol I · file page 26

2025 2026 [20282029 2027-2029
Pharmaceuticals, Equipment, Perfumes and Pharmacies Registration Fee . - . . .
1008.07.02 Eben fees relevant to the Department of Registar- 3,179,238 3,400,000 3,600,000 3,800,000 4,000,000 111,400,000
XXVI

Detailed Estimate Vol I · file page 27

2028 2026 gor [Projections |r 2029
XXVIL

Detailed Estimate Vol I · file page 28

se

2025 2026 [20282029 2027-2029

|Non-Tax Revenue 457,607,828 527,339,000 534,201,000 568,018,000 587,640,000 1,689,859,000

20,02.01.04 | Lease rental from regional Plantation Companies 1,994,559 2,881,000 3,000,000 3,000,000 3,000,000 9,000,000

20.03.02.12, Fees recovered under the Public Contract Act 84,710 98,000, 105,000 110,000 115,000 330,000
XXVIII

Detailed Estimate Vol I · file page 29

NON TAX REVENUE (Cont) Rs: 000
2025 2026 zor | zoe 2027-2029

20.03.08.00 | Revenue from Sales of Hydropower 1871715 1,000,000 1,000,000 1,000,000 1,000,000 3,000,000

20.03.09.00 | Revenue from Maritime Security Operations 59,659 1,124,000 1,150,000 1,150,000 1,150,000 3,450,000

[| rota (tax tevenue+ Non Tax Revenue +Grants) [5 802.949,084 | 6035339,000 | 6251201000 | 6782,708.000 | 7362,968,000 | 20396,959,000|
2025 2026 2a [208d am —*d?SCSC MD

fret ar 086 | a 0,900 | a.99,000°[ —as0.03,000 | a50785,000 | aan 297000]
XXIX

Detailed Estimate Vol I · file page 30

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Detailed Estimate Vol I · file page 31

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Detailed Estimate Vol I · file page 32

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Detailed Estimate Vol I · file page 33

4.1 EXPENDITURE CLASSIFICATION-STANDARD OBJECT CODES, CATEGORIES AND OBJECT TITLES
Object Code Object Category/Title
Recurrent Expenditure
Personal Emoluments

1001 Salaries and Wages
1002 Overtime and Holiday Payments
1003 Other Allowances

Travelling Expenses
1101 Domestic
1102 Foreign

Supplies
1201 Stationery and Office Requisites
1202 Fuel
1203 Diets and Uniforms
1204 Medical Supplies
1205 Other

Maintenance Expenditure
1301 Vehicles
1302 Plant and Machinery
1303 Buildings and Structures
1304 Software Maintenance

Services
1401 Transport
1402 Postal and Communication
1403 Electricity and Water
1404 Rents and Local Taxes
1405 Cleaning and Janitorial Services
1406 Interest Payment for Leased Vehicles
1407 Security Services
1408 Lease Rental for Vehicles procured Under Operational Leasing
1409 Other

XXXII

Detailed Estimate Vol I · file page 34

Object Code Object Category/Title
Transfers
1501 Welfare Programmes
1502 Retirement Benefits
1503 Public Institutions (Personal Emoluments)
1504 Development Subsidies
1505 Subscriptions and Contributions Fee
1506 Property Loan Interest to Public Servants
1507 Grants to Provincial Councils
1508 Other
1509 Public Institutions (Other Operational Expenditure)
Interest Payments and Discounts
1601 Interest Payment for Domestic Debt
1602 Interest Payment for Foreign Debt
1603 Discounts on Treasury Bills and Treasury Bonds
Other Recurrent Expenditure
1701 Losses and Write Off
1702 Contingency Services
1703 Implementation of the Official Languages Policy
Capital Expenditure
Rehabilitation and Improvement of Capital Assets
2001 Buildings and Structures
2002 Plant, Machinery and Equipment
2003 Vehicles
Acquisition of Capital Assets
2101 Vehicles
2102 Furniture and Office Equipment
2103 Plant, Machinery and Equipment
2104 Buildings and Structures
2105 Land and Land Improvements
2106 Software Development
2108 Capital Payment for Leased Vehicles
XXXIV

Detailed Estimate Vol I · file page 35

Object Code Object Category/Title
Capital Transfers
2201 Public Institutions
2202 Development Assistance
2203 Grants to Provincial Councils
2204 Transfers Abroad
2205 Capital Grants to Non-Public Institutions
Acquisition of Financial Assets

2301 Equity Contribution
2302 On-Lending

Capacity Building
2401 Staff Training

Other Capital Expenditure
2501 Restructuring
2503 Contingency Services
2504 Contribution to Provincial Councils
2505 Procurement Preparedness
2506 Infrastructure Development
2507 Research and Development
2509 Other

Public Debt Amortization

Public Debt Repayments
3001 Domestic
3002 Foreign

XXXV

Detailed Estimate Vol I · file page 36

ESTIMATE 2027
4.2 SUMMARY OF EXPENDITURE BY PROGRAM
Rs 000
Programme Code Description Recurrent Capital Total
Expenditure Expenditure Expenditure
1 Operational Activities 5,157,094,350 2,534,826,815 7,691,921,165
2 Development Activities 806,377,650 1,421,704,185 2,228,081,835,
Total 5,963,A72,000 3,956,531,000 9,920,003,000
XXXVI

Detailed Estimate Vol I · file page 37

ESTIMATE - 2027
4.3 NATIONAL LEVEL FINANCING
Rs 000
> Revised Estimate Estimate
Total Financing 7,697,949,359 9,480,000,000 9,920,003,000
Domestic 7,510,410,287 9,187,678,412 9,618,755,614
11 ~~ Domestic Funds 3,517,725,091 4,604,551,524 4,658,834,623
17 Foreign Finance Associated Costs 21,139,010 37,483,356 32,691,379
21 Special Law 3,971,546,186 4,545,643,532 4,927,229,612
Foreign 187,539,073 292,321,588 301,247,386
12 ‘Foreign Loans 128,280,647 224,863,460 255,701,250
13 Foreign Grants 35,898,809 54,363,328 41,366,036
14 Reimbursable Foreign Loans 23,296,239 11,980,000 4,100,000
15 Reimbursable Foreign Grants 60,740 1,114,800 80,100
16 Counterpart Funds 2,638 - =
XXXVIL

Detailed Estimate Vol I · file page 38

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Detailed Estimate Vol I · file page 39

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EPERESEFEESEGESESESGESEEEEEESEEE! 255
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Detailed Estimate Vol I · file page 40

te
3 eveceegeneononwm t s=egeesesp gee a ow g cg iN g
ASSRRZRRBEREZE SERRESRES RRGHRS & ERR
2 7S SNe RrAwo ea Ss ASKaeAR eS FHGteF SF Has
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Detailed Estimate Vol I · file page 41

3g s ¢<ee se 8 © 8 8 gs seseeegee SSSRSSESSR
g 8 €¢ 8 8B 88 8 8 B 8 & $8SBZERE FESRBRSESBR
2 = 8 8 2B RA GS Rk RK CERRSS HSSRSERRRAA
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ABS OS OSES SHAU SP AUS ESOS SSS AZ ALS ZS ESO RZ ZZ
2 3 8 8 28 8 &§& 8 8 2 FELSEZZ ZAR PERERER

Detailed Estimate Vol I · file page 42

8 ebhe =
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Detailed Estimate Vol I · file page 43

ae BSesna seeenkts 2 oh sane
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& eff sa SSNS SARs ZPZZTZT TX FF BB

Detailed Estimate Vol I · file page 44

one # eee se egsh SIS SARS BREESE BBE
3 gee Cafe F SSE RRR RH A SRERREES IRS BE
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Detailed Estimate Vol I · file page 45

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Detailed Estimate Vol I · file page 46

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Detailed Estimate Vol I · file page 47

ESTIMATES 2027
4.6 DETAILED EXPENDITURE ESTIMATES - Volume 1
Head No. MINISTRIES / DEPARTMENTS / OTHER SPENDING AGENCIES Page No.
Head No. 1-25 Special Spending Units 1
1 His Excellency the President 8
2 Office of the Prime Minister 7
4 Judges of the Superior Courts 20
5 Office of the Cabinet of Ministers 2B
6 Office of the Public Service Commission 27
7 Judicial Service Commission 31
8 National Police Commission 33
9 Administrative Appeals Tribunal 35
10 ‘Commission to Investigate Allegations of Bribery or Corruption 37
sel Office of the Finance Commission 41
23 Human Rights Commission of Sri Lanka 48
16 Parliament 47
v7 Office of the Leader of the House of Parliament 53
18 Office of the Chief Govt. Whip of Parliament 55
19 Office of the Leader of the Opposition of Parliament 57
20 Election Commission 61
21 National Audit Office 65
2 Office of the Parliamentary Commissioner for Administration 69
23 Audit Service Commission 7
24 National Procurement Commission
25 Delimitation Commission 79
101 Ministry of Buddhasasana, Religious and Cultural Affairs 83
201 Department of Buddhist Affairs 102
202 Department of Muslim Religious and Cultural Affairs 107
203 Department of Christian Religious Affairs m1
204 Department of Hindu Religious and Cultural Affairs 115
205 Department of Public Trustee 119
206 Department of Cultural Affairs 121
207 Department of Archaeology 127
208 Department of National Museums 132
209 Department of National Archives 138
102 Ministry of Finance, Planning and Economic Development 145
237 Department of National Planning 165
238 Department of Fiscal Policy 170
239 Department of External Resources 12
240 Department of National Budget 176
241 Department of Public Enterprises 185
242 Department of Management Services 190
243 Department of Development Finance 192
244 Department of Trade and Investment Policies 198
245 Department of Public Finance 201
246 Department of Inland Revenue 205
247 Sri Lanka Customs 209
248 Department of Excise 214
249 Department of Treasury Operations 218
250 Department of State Accounts 224
251 Department of Valuation 228
252 Department of Census and Statistics 231
280 Department of Project Management and Monitoring 235
296 Department of Import and Export Control 238
323 Department of Legal Affairs 241
324 Department of Management Audit 243
329 Department of Information Technology Management 245
333 Office of the Comptroller General 247
338 Public Debt Management Office 249
XLVIL

Detailed Estimate Vol I · file page 48

103 Ministry of Defence 255
222 Sri Lanka Army 282
223 Sri Lanka Navy 287
224 Sri Lanka Air Force 293
304 Department of Meteorology 297
325 Department of Sri Lanka Coast Guard 301
110 Ministry of Justice and National Integration 307
28 Courts Administration 329
229 Department of Attorney General 335
230 Department of Legal Draftsman 339
231 Department of Debt Conciliation Board 343
232 Department of Prisons 345
233 Department of Government Analyst 349
234 Office of the Registrar of the Supreme Court 353
235 Law Commission of Sri Lanka 358
236 Department of Official Languages 360
326 Department of Community Based Corrections 364

Limits of Advance Account Activities 371

XLVIII

Detailed Estimate Vol I · file page 49

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Detailed Estimate Vol I · file page 50

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Detailed Estimate Vol I · file page 51

Estimates 2027
Special Spending Units
Special Spending Units include institutions which perform Specific Tasks that are not specified under any Ministry
Key Functions
Discharge duties as the Head of the State, Head of the Executive and of the
His Excell the President
SEXCOARNEY ANE ATSICS™ 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 Provide support services to the Cabinet of Ministers in fulfilling duties vested in terms
Ministers of the Constitution and to its Sub-Committees
Office of the Public Service Exercise of powers vested with the Commission by the Constitution relating to public
Commission officers.
- Co Exercise of powers vested with the Commission by the Constitution relating to Judicial
Judicial Service Commission ° ;
officers and scheduled public officers.
; Co Exercise of powers vested with the Commission by the Constitution relating to police
National Police Commission , .
officers and police force.
Discharge duties as an appellate body in respect of 2 Is mad st decisi
Administrative Appeals ischarge duties as an appellate body in respect of appeals made against decisions
Tribunal made by the Public Service Commission, National Police Commission and Audit
nme Service Commission.
Commission to Investigate Prevent and eradicate bribery and corruption in order to meet the just requirements of
Allegations of Bribery or the general welfare of a democratic society as per the provisions of Anti-Corruption
Corruption Act.
Office of the Finance Assess the needs and make recommendations with the principles on apportionment
Commission of funds for Provinces.
Human Rights Commission of Promote and monitor protection of fundamental rights guaranteed by the
Sri Lanka Constitution.
Parti t Exercise the legislative power of the people and full control over public finance as laid
rliamen
aname down in the Constitution,
Office of the Leader of the Plan, co-ordinate, implement and oversee the government’s annual legislative
House of Parliament programme.
Office of the Chief
Government Whip of Co-ordinate all activities of the Government Group in Parliament.
Parliament
Office of the Leader of _ , _ ao. ,
a ” Assist in proper and efficient functioning of the Opposition in Parliament.
Opposition of Parliament
hts i Discharge powers, duties and functions assigned to the Election Commission by the
Election Commission haan .
Constitution in order to conduct free and fair elections.
. . Provide independent review of the performance and accountability of the public sector
National Audit Office ae . abs Vs
institutions and report to the Parliament within the powers vested in the Constitution.
Office of the Parliamentary . i . _
Commissioner for Investigate and report upon complaints or allegations of the infringement of
ae fundamental rights and other injustices by public sector officers.
Administration
. . Exercise the power vested with the Commission by the Constitution relating to the
Audit Service Commission . . ae
members belonging to the Sri Lanka State Audit Service.
National Procurement Formulate fair, equitable, transparent, competitive and cost effective procedures and
Commission guidelines for the procurements carryout by government institutions.
Review and redraw the constituency and other administrative boundaries through the
Delimitation Commission participation of citizens, political parties and civil society with integrity, courtesy and
transparency in accordance with law.
3

Detailed Estimate Vol I · file page 52

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Detailed Estimate Vol I · file page 53

Head No.1 - 25 Special Spending Units
Programme Summary
#0
3 Description 2025 2026 2027 2028 2029 2026 - 2029
32 Revised Budget Estimates Projections Total
1- His Excellency the President
Operational Activities 2,433,348 2,905,350 3,103,649 3,430,860 3,603,992 13,043,851
Recurrent Expenditure 2,145,054 2,473,000 2,737,649 3,000,310 3,148,892 11,359,851
Capital Expenditure 288,294 432,350 366,000 430,550 455,100 1,684,000
Development Activities 2,982,120 8,494,000 8,107,185 10,911,367 12,721,264 40,233,816
Recurrent Expenditure 7,914 200,000 | - - 200,000
Capital Expenditure 2,924,207 8,294,000 8,107,185 10,911,367 12,721,264 40,033,816
Total Expenditure 5,365,469 11,399,350 11,210,834 14,342,227 116,325,256 53,277,667
Recurrent Expenditure 2,152,968 2,673,000 2,737,649 3,000,310 3,148,892 11,559,851
Capital Expenditure 3,212,501 8,726,350 8,473,185 11,341,917 13,176,364 41,717,816
2- Office of the Prime Minister
Operational Activities 799,380 990,000 1,022,100 1,145,400 1,236,000 4,393,500
Recurrent Expenditure 774,713 885,500 952,100 1,068,400 1,152,000 4,058,000
Capital Expenditure 24,667 104,500 70,000 77,000 84,000 335,500
Total Expenditure 799,380 990,000 1,022,100 1,145,400 1,236,000 4,393,500
4- Judges of the Superior Courts
Operational Activities 512,185 689,000 694,770 794,922 851,724 3,030,416
Recurrent Expenditure 490,113 580,500 603,270 680,522 726,924 2,591,216
Capital Expenditure 22,071 108,500 91,500 114,400 124,800 439,200
Total Expenditure 512,185 689,000 694,770 794,922 851,724 3,030,416
5- Office of the Cabinet of Ministers
Operational Activities 196,474 278,000 324,868 318,750 341,550 1,263,168
Recurrent Expenditure 187,006 247,000 275,833 300,750 320,550 1,144,133
Capital Expenditure 9,468 31,000 49,035 18,000 21,000 119,035
Total Expenditure 196,474 278,000 324,868 318,750 341,550 1,263,168
6- Office of the Public Service
Commission
Operational Activities 337,097 433,000 524,800 695,928 820,000 2,A73,728
Recurrent Expenditure 325,760 402,200 500,000 664,928 781,250 2,348,378
Capital Expenditure 11,336 30,800 24,800 31,000 38,750 125,350
Total Expenditure 337,097 433,000 524,800 695,928 820,000 2A73,728
7- Judicial Service Commission
Operational Activities 109,292 185,200 259,881 273,031 285,692 1,003,804
Recurrent Expenditure 108,179 175,400 249,881 262,521 274,684 962,486
Capital Expenditure 1113 9,800 10,000 10,510 11,008 41,318
Total Expenditure 109,292 185,200 259,881 273,031 285,692 1,003,804
8- National Police Commission
Operational Activities 236,328 270,000 272,500 302,078 332,282 1,176,860
Recurrent Expenditure 224,721 256,500 260,000 287,028 314,682 1,118,210
Capital Expenditure 11,608 13,500 12,500 15,050 17,600 58,650
Total Expenditure 236,328 270,000 272,500 302,078 332,282 1,176,860
9- Administrative Appeals Tribunal
Operational Activities 42,231 53,000 58,518 64,369 70,805 246,692
Recurrent Expenditure 40,607 49,950 55,268 60,794 66,872 232,884
Capital Expenditure 1,624 3,050 3,250 3,575 3,933 13,808
Total Expenditure 42,231 53,000 58,518 64,369 70,805 246,692
5

Detailed Estimate Vol I · file page 54

Rs 000
3 Description 2025 2026 2027 2028 2029 2026 - 2029
32 Revised Budget Estimates Projections Total
10- Commission to Investigate
Allegations of Bribery or Corruption
Operational Activities 988,993 2,113,400 2,507,000 3,349,375 3,915,125 11,884,899
Recurrent Expenditure 884,187 2,052,500 2,380,000 3,189,687 3,715,828 11,338,015
Capital Expenditure 104,807 60,900 127,000 159,688 199,297 546,884
Total Expenditure 988,993 2,113,400 2,507,000 3,349,375 3,915,125 11,884,899
11- Office of the Finance Commission
Operational Activities 122,372 162,000 161,000 177,100 194,812 694,912
Recurrent Expenditure 121,719 155,600 160,000 176,000 193,601 685,201
Capital Expenditure 653 6,400 1,000 1,100 1211 9711
Total Expenditure 122,372 162,000 161,000 177,100 194,812 694,912
13- Human Rights Commission of Sri
Lanka
Operational Activities 405,658 501434 540,000 587,650 621,163 2,250,246
Recurrent Expenditure 365,397 458,434 500,000 545,650 577,063 2,081,146
Capital Expenditure 40,261 43,000 40,000 42,000 44,100 169,100
Total Expenditure 405,658 501434 540,000 587,650 621,163 2,250,246
16- Parliament
Operational Activities 3,871,801 5,280,000. 6,110,250 4,980,880 5,184,600 21,555,730
Recurrent Expenditure 3,704,264 4,348,450 4,162,700 4,315,630 4,430,100 17,256,880
Capital Expenditure 167,536 931,550 1,947,550 665,250 754,500 4,298,850
Total Expenditure 3,871,801 5,280,000. 6,110,250 4,980,880 5,184,600 21,555,730
17- Office of the Leader of the House of
Parliament
Operational Activities 72,009 85,000 88,000 91,000 94,000 358,000
Recurrent Expenditure 69,701 82,000 85,000 87,500 90,000 344,500
Capital Expenditure 2,308 3,000 3,000 3,500 4,000 13,500
Total Expenditure 72,009 85,000 88,000 91,000 94,000 358,000
18- Office of the Chief Government
Whip of Parliament
Operational Activities 73,730 90,000 88,545 91,970 95,535 366,051
Recurrent Expenditure 71,230 87,000 85,545 88,820 92,228 353,593
Capital Expenditure 2,500 3,000 3,000 3,150 3,308 12,458
Total Expenditure 73,730 90,000 88,545 91,970 95,535 366,051
19- Office of the Leader of the
Opposition of Parliament
Operational Activities 297,179 337,000 361,280 397,408 437,148 1,532,836
Recurrent Expenditure 286,930 316,300 344,130 378,543 416,397 1,455,370
Capital Expenditure 10,249 20,700 17,150 18,865 20,752 77 A67
Total Expenditure 297,179 337,000 361,280 397,408 437,148 1,532,836
20- Election Commission
Operational Activities 10,578,243 6,650,000 10,586,400 1,834,858 30,829,075 49,900,333
Recurrent Expenditure 10,452,833 6,454,000 10,291,400 1,651,708 30,674,525 49,071,633
Capital Expenditure 125,411 196,000 295,000 183,150 154,550 828,700
Total Expenditure 10,578,243 6,650,000 10,586,400 1,834,858 30,829,075 49,900,333
21- National Audit Office
Operational Activities 3,230,660 4,120,000 4,897,000 5,710,379 6,981,028 21,708,407
Recurrent Expenditure 3,045,849 3,651,500 4,097,000 5,431,529 6,674,293 19,854,322
Capital Expenditure 184,812 468,500 800,000 278,850 306,735 1,854,085,
Total Expenditure 3,230,660 4,120,000 4,897,000 5,710,379 6,981,028 21,708,407
22- Office of the Parliamentary
Commissioner for Administration
Operational Activities 34,072 52,000 51,000 68,650 82,110 253,760
Recurrent Expenditure 33,351 51,000 50,000 67,430 80,860 249,290
Capital Expenditure 722 1,000 1,000 1,220 1,250 4,470
Total Expenditure 34,072 52,000 51,000 68,650 82,110 253,760
6

Detailed Estimate Vol I · file page 55

e-e00
7 Description 2025 2026 2027 2028 2029 2026 - 2029
32 Revised Budget Estimates Projections Total
23- Audit Service Commission
Operational Activities 58,981 86,015 76,300 94,898 109,714 366,927
Recurrent Expenditure 58,425 77,315 74,420 92,830 107,439 352,004
Capital Expenditure 556 8,700 1,880 2,068 2,275 14,923
Total Expenditure 58,981 86,015 76,300 94,898 109,714 366,927
24- National Procurement Commission
Operational Activities 136,697 140,000 142,500 154,200 165,200 601,900
Recurrent Expenditure 63,512 104,300 114,500 125,700 135,900 480,400
Capi ital Expenditure 73,186 35,700 28,000 28,500 29,300 121,500
Total Expenditure 136,697 140,000 142,500 154,200 165,200 601,900
25- Delimitation Commission
Operational Activities 17,849 22,000 22,454 (24,927 27,182 96,563
Recurrent Expenditure 17,626 21,000 21,304 23,720 25,914 91,938
Capital Expenditure 224 1,000 1,150 1,208 1,268 4,625
Total Expenditure 17,849 22,000 22,454 (24,927 27,182 96,563
Grand Total 27A86,700 33,936,399 40,000,000 35,500,000 69,000,000 —«:178A36,399
Total Recurrent 23A79,088 23,129,449 28,000,000 22,500,000 54,000,000 127,629,449
7

Detailed Estimate Vol I · file page 56

Head 001 - His Excellency the President
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 2,152,968 2,673,000 2,737,649 3,000,310 3,148,892 11,559,851
Personal Emoluments 865,160 934,170 1,068,170 1,144,679 1,199,187 4,346,206
Salaries and Wages 447,968 520,170 637,170 669,029 700,887 2,527,256
Overtime and Holiday Payments 75,769 87,000 87,000 91,350 95,700 361,050
Other Allowances 341,423 327,000 344,000 384,300 402,600 1,457,900
Travelling Expenses 35,837 83,500 82,500 86,625 90,750 343,375
Domestic 3,154 3,500 2,500 2,625 2,750 11,375
Foreign 32,683 80,000 80,000 84,000 88,000 332,000
Supplies 256,207 343,800 377,300 417,165 437,030 1,575,295
Stationery and Office Requisites 33,880 45,100 45,100 47,355 49,610 187,165
Fuel 218,750 286,000 325,500 362,775 380,050 1,354,325
Diets and Uniforms 696 2,500 1,500 1575 1,650 7,225
Other 2,881 10,200 5,200 5,460 5,720 26,580
Maintenance Expenditure 253,758 236,500 260,250 278,198 291,445 1,066,393
Vehicles 215,275 185,000 189,250 198,713 208,175 781,138
Plant and Machinery 17,814 24,000 23,000 26,460 27,720 101,180
Buildings and Structures 19,945 25,500 23,000 26,775 28,050 103,325
Software Maintenance 724 2,000 25,000 26,250 27,500 80,750
Services 710,639 1,037,350 989,529 1,063,245 1,119,590 4,159,714
Transport 16,340 18,000 19,500 22,575 23,650 83,725
Postal and Communication 63,788 73,800 70,950 77,490 81,180 303,420
Electricity and Water 192,718 222,000 207,500 233,100 244,200 906,800
Rents and Local Taxes 236,434 265,800 269,000 283,500 297,000 1,115,300
Cleaning and Janitorial Services 31411 43,500 61,000 64,050 67,100 235,650
Security Services 19,992 25,000 25,000 26,250 27,500 103,750
Lease Rental for Vehicles procured : - _ 60,480 63,360 180840
Under Operational Leasing
Other 149,956 389,250 229,579 295,800 315,600 1,230,229
Transfers 31,331 37,630 9,850 10,345 10,835 68,660
Retirement Benefits 6,435 6,630 5,850 6,145 6,435 25,060
Property Loan Interest to Public 3,205 4,000 agin 4.200 4400 16,600
Servants
Other 21,671 27,000 - - - 27,000
Other Recurrent Expenditure 35 50 50 53 55 208
Implementation of the Official 35 50 50 53 55 08
Languages Policy
Capital Expenditure 3,212,501 8,726,350 8A73,185 11,341,917 13,176,364 41,717,816
Rehabilitation and Improvement of
Capital Assets ‘Pro 266,484 285,500 222,000 233,100 244,200 984,800
Buildings and Structures 12,522 13,000 10,000 10,500 11,000 44,500
Plant, Machinery and Equipment 7,212 15,500 12,000 12,600 13,200 53,300
Vehicles 246,750 257,000 200,000 210,000 220,000 887,000
Acquisition of Capital Assets 20,373 141,850 114,000 166,950 174,900 597,700
Furniture and Office Equipment 7,043 28,000 28,000 29,400 30,800 116,200
Plant, Machinery and Equipment 12,445 91,350 81,000 132,300 138,600 443,250
Software Development 886 22,500 5,000 5,250 5,500 38,250
Capacity Building 1437 5,000 10,000 10,500 11,000 36,500
Staff Training 1,437 5,000 10,000 10,500 11,000 36,500
Other Capital Expenditure 2,924,207 8,294,000 8,127,185 10,931,367 12,746,264 40,098,816
Other 2,924,207 8,294,000 8,127,185 10,931,367 12,746,264 40,098,816
Total Expenditure 5,365,468 11,399,350 11,210,834 14,342,227 16,325,256 53,277,667
Total Financing 5,365,468 11,399,350 11,210,834 14,342,227 16,325,256 53,277,667
Domestic 5,365,468 11,385,000 11,210,834 14,342,227 16,325,256 53,263,317
Foreign - 14,350 : - - 14,350
8

Detailed Estimate Vol I · file page 57

Employment Profile

Category Approved Actual
Senior Level - 105
Tertiary Level - 21
Secondary Level - 355
Primary Level - 165
Other (Casual/Temporary/Contract etc.) - 150
Total - 796

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

9

Detailed Estimate Vol I · file page 58

HEAD - 001 His Excellency the President
1 - Operational Activities
01 - Office of the President
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
BOs ees ewes
____-Recurrent Expenditure 513598 798,970 518170586862 352,902,806 908
Personal Emoluments 116,802 18,170 18,170 19,079 19,987 75,A06
1001 Salaries and Wages 66,934 12,170 12,170 12,779 13,387 50,506
66,934 11,000 11,000 11,550 12,100 45,650
21 - 1170 1170 1,229 1,287 4,856
1002 Overtime and Holiday Payments 16,261 2,000 2,000 2,100 2,200 8,300
1003 Other Allowances 33,607 4,000 4,000 4,200 4,400 16,600
Travelling Expenses 30,510 75,000 75,000 78,750 82,500 311,250
1101 Domestic 962 - - - - -
1102 Foreign 29,548 75,000 75,000 78,750 82,500 311,250
Supplies 30,536 14,800 65,300 68,565 71,830 220495
1201 Stationery and Office Requisites 280 100 100 105 110 415
1202 Fuel 29,893 14,500 65,000 68,250 71,500 219,250
002 Fuel Allowance 10,073 1,000 1,000 1,050 1,100 4,150
009 Fuel for Pool Vehicles 18,962 12,000 62,500 65,625 68,750 208,875
010 Fuel for Other Purposes 858 1,500 1,500 1,575 1,650 6,225
1203 Diets and Uniforms 52 - - - - -
002 Uniforms 52 - - - - -
1205 Other 311 200 200 210 220 830
Maintenance Expenditure 151,908 90,500 94,250 99,593 104,335 388,678
1301 Vehicles 140,962 85,000 89,250 93,713, 98,175 366,138
1302 Plant and Machinery 3,395 2,000 2,000 2,205 2,310 8515
1303 Buildings and Structures 7,550 3,500 3,000 3,675 3,850 14,025
Services 183,842 100,500 65,50 70,875 74,250 311,075
1401 Transport 2,646 1,500 1,500 1575 1,650 6,225
1402 Postal and Communication 13,800 1,000 950 1,050 1,100 4,100
1403 Electricity and Water 73,857 28,500 27,500 29,925 31,350 117,275
1404 Rents and Local Taxes 38,000 38,000 5,000 6,300 6,600 55,900
1405 Cleaning and Janitorial Services 2,703 - - - - -
1409 Other 52,836 31,500 30,500 32,025 33,550 127,575
138 Machinery and Office Equipment 3517 5,000 5,000 5,250 5,500 20,750
Service Agreements
139 Vehicle Insurance 25,192 18,000 17,000 17,850 18,700 71,550
140 Miscellaneous Services Expenditure 24,127 8500 8500 8925 9,350 35,275
Rehabilitation and Improvement 148,690 100,000 100,000 105,000 110,000 415,000
of Capital Assets
2001 Buildings and Structures 3,039 - ° - - -
2002 Plant, Machinery and Equipment 3,221 - = - - -
2003 Vehicles 142,430 100,000 100,000 105,000 110,000 415,000
Acquisition of Capital Assets 1514 1,000 1,000 1,050 1,100 4,150
2102 Furniture and Office Equipment 547 - - - - -
TotalFinancing—i(‘ééCOCO;*;*;*‘éwSOS BOAO 99,970 © 419,170 = 442,912 464,002 ~—S«i,726,054
__Domestic  —s—(‘séSCSC;*~*‘é SSO: 899,970 = 419,170 = 842,912 464,002 =i, 726,054
Tl DomesticFunds ——<CSst‘i~S:t«‘C«s~*«GBOSSC(it(‘t«i BO N8,000 OBS 462,715 1,721,198
21 Special Law - 1,170 1,170 1,229 1,287 4,856
10

Detailed Estimate Vol I · file page 59

HEAD - 001 His Excellency the President
1 - Operational Activities
02 - General Administration and Establishment Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee ee eae
“Recurrent Expenditure (1605349 2.140400 2,363,629 2.567303_——-2,689.555 9,760,887
Personal Emoluments 748,357 916,000 1,050,000 1,125,600 1,179,200 4,270,800
1001 Salaries and Wages 381,034 508,000 625,000 656,250 687,500 2,476,750
1002 Overtime and Holiday Payments 59,507 85,000 85,000 89,250 93,500 352,750
1003 Other Allowances 307,816 323,000 340,000 380,100 398,200 1,441,300
Travelling Expenses 5,327 8,500 7,500 7875 8,250 32,125
1101 Domestic 2,192 3,500 2,500 2,625 2,750 11,375
1102 Foreign 3,135, 5,000 5,000 5,250 5,500 20,750
Supplies 225,671 329,000 312,000 348,600 365,200 1,354,800
1201 Stationery and Office Requisites 33,600 45,000 45,000 47,250 49,500 186,750
1202 Fuel 188,857 271,500 260,500 294,525 308,550 1,135,075
002 Fuel Allowance 28,861 39,000 48,000 50,400 52,800 190,200
009 Fuel for Pool Vehicles 159,345 230,000 210,000 241,500 253,000 934,500
010 Fuel for Other Purposes 651 2,500 2,500 2,625 2,750 10,375
1203 Diets and Uniforms 644 2,500 1,500 1575 1,650 7,225
002 ~ Uniforms 644 2,500 1,500 1575 1,650 7,225
1205 Other 2571 10,000 5,000 5,250 5,500 25,750
Maintenance Expenditure 101,850 146,000 166,000 178,605 187,110 677,715
1301 Vehicles 74,313 100,000 100,000 105,000 110,000 415,000
1302 Plant and Machinery 14,419 22,000 21,000 24,255 25,410 92,665
1303 Buildings and Structures 12,394 22,000 20,000 23,100 24,200 89,300
1304 Software Maintenance 724 2,000 25,000 26,250 27,500 80,750
Services 518,883 736,850 824,079 902,370 945,340 3,408,639
1401 Transport 13,694 16,500 18,000 21,000 22,000 77,500
1402 Postal and Communication 49,988 72,800 70,000 76,440 80,080 299,320
1403 Electricity and Water 118,861 193,500 180,000 203,175 212,850 789,525
1404 Rents and Local Taxes 198,434 227,800 264,000 277,200 290,400 1,059,400
1405 Cleaning and Janitorial Services 28,708 43,500 61,000 64,050 67,100 235,650
1407 Security Services 19,992 25,000 25,000 26,250 27,500 103,750
1408 Lease Rental for Vehicles - - 57,000 60,480 63,360 180,840
procured Under Operational
Leasing
1409 Other 89,207 157,750 149,079 173,775 182,050 662,654
138 Machinery and Office Equipment 9,362 16,000 16,000 16,800 17,600 66,400
Service Agreements
139 Vehicle Insurance 14,871 25,000 33,000 34,650 36,300 128,950
140 Miscellaneous Services Expenditure 64,896 116,750 100,079 122,325 128,150 467,304
Transfers 3,225 4,000 4,000 4,200 400 16,600
1506 Property Loan Interest to Public 3,225 4,000 4,000 4,200 4,400 16,600
Servants
Other Recurrent Expenditure 35 50 50 53 55 208
1703 Implementation of the Official 35 50 50 53 55 208
Rehabilitation and Improvement 100,546 125,500 122,000 128,100 134,200 509,800
of Capital Assets
2001 Buildings and Structures 9,222 10,000 10,000 10,500 11,000 41,500
2002 Plant, Machinery and Equipment 3,991 15,500 12,000 12,600 13,200 53,300
2003 Vehicles 87,334 100,000 100,000 105,000 110,000 415,000
"1

Detailed Estimate Vol I · file page 60

as '000
+ 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
PB. g IDresarijaitern 2 Revised Estimate Projections Total
26 & @ Budget
=
‘Acquisition of Capital Assets 18,859 140,850 113,000 165,900 173,800 593,550
2102 Furniture and Office Equipment 696 28,000 28,000 29,400 30,800 116,200
2103 Plant, Machinery and Equipment 11478 90,350 80,000 131,250 137,500 439,100
11478 76,000 80,000 131,250 137,500 424,750
13 - 14,350 - - - 14,350
Capacity Building 1437 5,000 10,000 10,500 11,000 36,500
2401 Staff Training 1,437 5,000 10,000 10,500 11,000 36,500
_ Total Expenditure 24ST 2ATL750 2.608629 2ATLB0S 3,006,555 10,900,737
TotalFinancing  ti(‘éCOC*;OC*sN OAM ATO | 2,608,629 = 2,871,803 3,008,555 10,900,737
_ Domestic RSL 2.897400 2.608629 2.871808 3,008,555 10,886,387,
11 Domestic Funds 1,724,191 2,397,400 2,608,629 2,871,803, 3,008,555, 10,886,387
Foreign - 14,350 c - - 14,350
13. ForeignGrantss—<“isé‘—s‘“‘“‘“‘iéSCOO(NO!#*éOUUUUUUUUUUUUU CBO
12

Detailed Estimate Vol I · file page 61

HEAD - 001 His Excellency the President
1 - Operational Activities
08 - Facilities to the Former Presidents
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description Revised Estimate Projections Total
22g = Budget
a
002 Former President - Hon. 4,136 6,170 1,170 1,229 1,287 9,856
C.B.Kumarathunga
1502 Retirement Benefits 1,170 1,170 1,170 1,229 1,287 4,856
21 1170 1170 1170 1229 1,287 4,856
1508 Other 2,966 5,000 - - - 5,000
004 Widow of Former President - 1485 3,280 2 : - 3,280
Mrs. H.Premadasa
1502 Retirement Benefits 585 780 - - - 780
1508 Other 900 2,500 - - - 2,500
005 Former President - Hon. 5,143 5,670 1,170 1,229 1,287 9,356
Mahinda Rajapaksa
1502 Retirement Benefits 1,170 1,170 1,170 1,229 1,287 4,856
21 1170 1170 1170 1229 1287 4,856
1508 Other 3,973 4,500 - - - 4,500
006 Former President - Hon 5,933 6,170 1,170 1,229 1,287 9,856
Maithripala Sirisena
1502 Retirement Benefits 1,170 1,170 1,170 1,229 1,287 4,856
21 1170 1170 1170 1.229 1,287 4,856
1508 Other 4,763 5,000 - - - 5,000
007 Former President - Hon. 5,829 6,170 1,170 1,229 1,287 9,856
Gotabaya Rajapaksa
1502 Retirement Benefits 1,170 1,170 1,170 1,229 1,287 4,856
21 1,170 1,170 1170 1,229 1,287 4,856
1508 Other 4,659 5,000 - - - 5,000
008 Former President - Hon. Ranil 5,581 6,170 1,170 1,229 1,287 9,856
Wickremesinghe
1502 Retirement Benefits 1,170 1,170 1,170 1,229 1,287 4,856
21 1170 1170 1,170 1,229 1,287 4856
1508 Other 411 5,000 - - - 5,000
002 Former President - Hon. 391 6,000 - - - 6,000
C.B.Kumarathunga
2001 Buildings and Structures 33, 1,000 - - - 1,000
2003 Vehicles 358 5,000 - - - 5,000
004 Widow of Former President - - 2,000 : - - 2,000
Mrs. H.Premadasa
2003 Vehicles - 2,000 - - - 2,000
005 Former President - Hon. 2,620 21,000 = - - 21,000
Mahinda Rajapaksa
2001 Buildings and Structures - 1,000 - - - 1,000
2003 Vehicles 2,620 20,000 - - - 20,000
006 Former President - Hon 1,871 6,000 > - - 6,000
Maithripala Sirisena
2001 Buildings and Structures 228 1,000 - - - 1,000
2003 Vehicles 1,642 5,000 - - - 5,000
007 Former President - Hon. 373 5,000 - - - 5,000
Gotabaya Rajapaksa
2003 Vehicles 373 5,000 - - - 5,000
13

Detailed Estimate Vol I · file page 62

80

. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029

g 8 scripti ———

Pe. 2 Description 2 Revised Estimate Projections Total

ss 2 Budget

=

008 Former President - Hon. Ranil 11,993 20,000 - - - 20,000
Wickremesinghe

_ 2003 Vehicles 99 20,000 20,000

TotalFinancng = (i (t~—<‘OCOC;C;*‘é | 8880 (GCS ABH«12,060

_—___Domestic A 98690 BDH OABS 112,060

u Domestic Funds 39,504 87,780 - - - 87,780

21 SpecialLaw BBD BIOTA ABS 24,280

14

Detailed Estimate Vol I · file page 63

HEAD - 001 His Excellency the President
1 - Operational Activities
04 - Public Institutions, Special Agencies and Development Projects
000
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 g Desaigtiiem 2 Revised Estimate Projections Total
apis Budget
BO
_______Recurrent Expenditure = = 500090000 100,000 240,000
042 Public Servants’ Salaries and - - 50,000 90,000 100,000 240,000
Pension Commission

1409 Other - - 50,000 90,000 100,000 240,000
____CapitalExpenditure 02000020000 25,000 65,000
042 Public Servants’ Salaries and - - 20,000 20,000 25,000 65,000

Pension Commission

2509 Other - - 20,000 20,000 25,000 65,000
TotalFinancing—(‘SOSO!!OUUUUUULUlUL 000125000 = 805,000
__Domestic  ——“—s~—s—“‘“‘“‘i;T FULL 0 110000 © 125,000 ~—S—_:05,000
TL DomesticFunds—“—sSSsCSC(‘SOCSC;SCCCGOON ~~ S10,000 = 125,000 ~~ 305,000

15

Detailed Estimate Vol I · file page 64

HEAD - 001 His Excellency the President
2- Development Activities
06 - National Level Guidance and Coordination for National Priorities
800
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
% 8 a —
bP. f Desaigtiiem 2 Revised Estimate Projections Total
5s Be 8 Budget
BO 8
Recurrent iture 7,914 200,000 2 2 2 200,000
003 Development Initiatives, 7,914 200,000 - - - 200,000
Coordination and Monitoring
Capital iture 2,924,207 8,294,000 8,107,185 10,911,367 12,721,264 40,033,816
003 Development Initiatives, 43,531 508,000 507,185 916,367 1,278,764 3,210,316
Coordination and Monitoring
034 ‘Clean Sri Lanka’ Programme 2,652,517 6,500,000 6,000,000 8,325,000 9,692,500 30,517,500
035 National Initiative for Research 228,159 1,286,000 1,000,000 1,050,000 1,100,000 4,436,000
and Development
Commercialization
036 Central upper watershed - - 600,000 620,000 650,000 1,870,000
ecological restoration and
management Programme
TotalFinancing — —(‘éCO!CO(#C**SE AIO © 8ANL0NN © 8107185 10,911,367 12,721,264 40,233,816
16

Detailed Estimate Vol I · file page 65

Head 002 - Office of the Prime Minister
Summary
R000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 774,713 885,500 952,100 1,068,400 1,152,000 4,058,000
Personal Emoluments 322,446 373,300 394,100 445,910 472,920 1,686,230
Salaries and Wages 162,994 205,000 222,000 254,200 266,400 947,600
Overtime and Holiday Payments 34,825, 44,000 44,000 48,400 52,800 189,200
Other Allowances 124,627 124,300 128,100 143,310 153,720 549,430
Travelling Expenses 15,333 32,500 32,500 35,750 39,000 139,750
Domestic 1,939 7,500 7,500 8,250 9,000 32,250
Foreign 13,394 25,000 25,000 27,500 30,000 107,500
Supplies 63,114 76,400 82,400 96,140 104,880 359,820
Stationery and Office Requisites 13,309 10,000 10,000 11,000 12,000 43,000
Fuel 49,469 66,000 72,000 84,700 92,400 315,100
Diets and Uniforms 336 400 400 440 480 1,720
Maintenance Expenditure 144,373 160,500 191,250 213,125 232,500 797,375
Vehicles 100,149 100,000 102,500 115,500 126,000 444,000
Plant and Machinery 18,069 19,000 31,500 34,650 37,800 122,950
Buildings and Structures 22,727 33,000 48,000 52,800 57,600 191,400
Software Maintenance 3,429 8,500 9,250 10,175 11,100 39,025
Services 228,274 240,800 249,850 275,275 300,300 1,066,225
Transport 4,572 5,800 6,700 7,370 8,040 27,910
Postal and Communication 19,770 25,500 26,550 29,205 31,860 113,115
Electricity and Water 108,678 97,000 104,500 114,950 125,400 441,850
Rents and Local Taxes 5,479 2,200 2,200 2,420 2,640 9,460
Cleaning and Janitorial Services 37,112 56,000 56,000 61,600 67,200 240,800
Other 52,662 54,300 53,900 59,730 65,160 233,090
Transfers 1,173 2,000 2,000 2,200 2,400 8,600
Property Loan Interest to Public 1173 2,000 2,000 2,200 2,400 8,600
Servants
Capital Expenditure 24,667 104,500 70,000 7,000 84,000 335,500
Rehabilitation and Improvement of
Capital P 10,389 41,500 9,500 1050 11,400 72,850
Buildings and Structures 3,968 33,500 5,500 6,050 6,600 51,650
Plant, Machinery and Equipment - 2,000 2,000 2,200 2,400 8,600
Vehicles 6A21 6,000 2,000 2,200 2,400 12,600
Acquisition of Capital Assets 13,465 62,000 59,500 65,450 71,400 258,350
Furniture and Office Equipment 5,745 16,000 18,000 19,800 21,600 75,400
Plant, Machinery and Equipment 7,721 46,000 41,500 45,650 49,800 182,950
Capacity Building 813 1,000 1,000 1,100 1,200 4,300
Staff Training 813 1,000 1,000 1,100 1,200 4,300
Total Expenditure 799,380 990,000 1,022,100 1,145,400 1,236,000 4,393,500
Total Financing 799,380 990,000 1,022,100 1,145,400 1,236,000 4,393,500
Domestic 799,380 990,000 1,022,100 1,145,400 1,236,000 4,393,500
Employment Profile
Category Approved Actual
Senior Level 50 35
Tertiary Level 11 6
Secondary Level 158 128
Primary Level 136 89
Other (Casual/Temporary/ Contract etc.) 113 28
Total 468 286
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
17

Detailed Estimate Vol I · file page 66

HEAD - 002 Office of the Prime Minister
1 - Operational Activities
01 - Office of the Prime Minister
000
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
a
Personal Emoluments 25,955 29,300 40,100 44,110 48,120 161,630
1001 Salaries and Wages 14,505 17,000 24,000 26,400 28,800 96,200
1002 Overtime and Holiday Payments 2,989 4,000 4,000 4,400 4,800 17,200
1003 Other Allowances 8,460 8,300 12,100 13,310 14,520 48,230
Travelling Expenses 10,970 16,500 16,500 18,150 19,800 70,950
1101 Domestic 613 1,500 1,500 1,650 1,800 6,450
1102 Foreign 10,357 15,000 15,000 16,500 18,000 64,500
Supplies 13,825 28,500 24,500 32,450 35,400 120,850
1201 Stationery and Office Requisites 4,991 5,000 5,000 5,500 6,000 21,500
1202 Fuel 8,834 23,500 19,500 26,950 29,400 99,350
002 Fuel Allowance 3,405 4,000 5,000 5,500 6,000 20,500
009 Fuel for Pool Vehicles 3,591 16,000 11,000 17,600 19,200 63,800
010 Fuel for Other Purposes 1,838 3,500 3,500 3,850 4,200 15,050
Maintenance Expenditure 65,628 82,000 109,150 122,815 133,980 447,945
1301 Vehicles 29,875 50,000 50,000 57,750 63,000 220,750
1302 Plant and Machinery 16,225 12,000 24,150 26,565 28,980 91,695
1303 Buildings and Structures 19,528 20,000 35,000 38,500 42,000 135,500
"Services i (tstst‘éOSOS;™;*;*‘#*OVO’”=*#«N6120002«€©«(169,700 = 187,110 = 204,120 72,130
1401 Transport 15 100 1,000 1,100 1,200 3,400
1402 Postal and Communication 11,800 15,500 17,500 19,250 21,000 73,250
1403 Electricity and Water 96,021 85,000 91,000 100,100 109,200 385,300
1404 Rents and Local Taxes 4,379 1,000 1,000 1,100 1,200 4,300
1405 Cleaning and Janitorial Services 28,887 24,000 24,000 26,400 28,800 103,200
1409 Other 36,266 35,600 35,200 39,160 42,720 152,680
138 Machinery and Office Equipment 8,053 8500 8500 9,350 10,200 36,550
Service Agreements
139 Vehicle Insurance 1410 2,000 2,000 2,200 2,400 8,600
140 Miscellaneous Services Expenditure 26,803 25,100 24,700 27,610 30,120 107,530
“Capital Expenditure aan 3250018500 2035020098550,
Rehabilitation and Improvement 4,683 21,500 6,500 7,150 7,800 42,950
of Capital Assets
2001 Buildings and Structures 3,302 19,500 4,500 4,950 5,400 34,350
2002 Plant, Machinery and Equipment - 1,000 1,000 1,100 1,200 4,300
2003 Vehicles 1,380 1,000 1,000 1,100 1,200 4,300
Acquisition of Capital Assets 9,808 11,000 12,000 13,200 14,400 50,600
2102 Furniture and Office Equipment 5,234 5,000 6,000 6,600 7,200 24,800
ay Domestic Funds 308,238 350,000 378,450 424,985 463,620 1,617,055
18

Detailed Estimate Vol I · file page 67

HEAD - 002 Office of the Prime Minister
1 - Operational Activities
02 - General Administration and Establishment Services
00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- § q Bescuption 2 Revised Estimate Projections Total
3 Ey i z Budget
Personal Emoluments 296,492 344,000 354,000 401,800 424,800 1,524,600
1001 Salaries and Wages 148,489 188,000 198,000 227,800 237,600 851,400
1002 Overtime and Holiday Payments 31,836 40,000 40,000 44,000 48,000 172,000
1003 Other Allowances 116,167 116,000 116,000 130,000 139,200 501,200
Travelling Expenses 4362 16,000 16,000 17,600 19,200 68,800
1101 Domestic 1,326 6,000 6,000 6,600 7,200 25,800
1102 Foreign 3,036 10,000 10,000 11,000 12,000 43,000
Supplies 49,288 47,900 57,900 63,690 69,480 238,970
1201 Stationery and Office Requisites 8,318 5,000 5,000 5,500 6,000 21,500
1202 Fuel 40,635 42,500 52,500 57,750 63,000 215,750
002 Fuel Allowance 10,630 12,000 12,000 13,200 14,400 51,600
009 Fuel for Pool Vehicles 29,950 30,000 40,000 44,000 48,000 162,000
010 Fuel for Other Purposes 55 500 500 550 600 2,150
1203 Diets and Uniforms 336 400 400 440 480 1,720
002 Uniforms 336 400 400 440 480 1,720
Maintenance Expenditure 78,745 78,500 82,100 90,310 98,520 349,430
1301 Vehicles 70,274 50,000 52,500 57,750 63,000 223,250
1302 Plant and Machinery 1844 7,000 7,350 8,085 8,820 31,255
1303 Buildings and Structures 3,199 13,000 13,000 14,300 15,600 55,900
1304 Software Maintenance 3,429 8,500 9,250 10,175 11,100 39,025
Services 50,905 79,600 80,150 88,165 96,180 344,095
1401 Transport 4,557 5,700 5,700 6,270 6,840 24,510
1402 Postal and Communication 7,970 10,000 9,050 9,955 10,860 39,865
1403 Electricity and Water 12,657 12,000 13,500 14,850 16,200 56,550
1404 Rents and Local Taxes 1,099 1,200 1,200 1,320 1,440 5,160
1405 Cleaning and Janitorial Services 8,226 32,000 32,000 35,200 38,400 137,600
1409 Other 16,395 18,700 18,700 20,570 22,440 80,410
138 Machinery and Office Equipment 4113 4500 4500 4950 5,400 19,350
Service Agreements
139 Vehicle Insurance 5,211 6,500 6,500 7,150 7,800 27,950
140 Miscellaneous Services Expenditure 7.071 7,700 7,700 8470 9.240 33,110
Transfers 1,173 2,000 2,000 2,200 2,00 8,600
1506 Property Loan Interest to Public 1,173 2,000 2,000 2,200 2,400 8,600
Rehabilitation and Improvement 5,706 20,000 3,000 3,300 3,600 29,900
of Capital Assets
2001 Buildings and Structures 666 14,000 1,000 1,100 1,200 17,300
2002 Plant, Machinery and Equipment - 1,000 1,000 1,100 1,200 4,300
2003 Vehicles 5,041 5,000 1,000 1,100 1,200 8,300
Acquisition of Capital Assets 3,657 51,000 47,500 52,250 57,000 207,750
2102 Furniture and Office Equipment 511 11,000 12,000 13,200 14,400 50,600
2103 Plant, Machinery and Equipment 3,146 40,000 35,500 39,050 42,600 157,150
Capacity Building 813 1,000 1,000 1,100 1,200 4,300
2401 Staff Training 813 1,000 1,000 1,100 1,200 4,300
Total Financing aT A000 ASD TAMAS 7B 776 AS
u Domestic Funds 491,142 640,000 643,650 720,415 772,380 2,776,445
19

Detailed Estimate Vol I · file page 68

Head 004 - Judges of the Superior Courts
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 490,113 580,500 603,270 680,522 726,924 2,591,216
Personal Emoluments 353,344 433,500 431,000 488,200 517,200 1,869,900
Salaries and Wages 92,194 132,000 153,000 173,400 183,600 642,000
Other Allowances 261,150 301,500 278,000 314,800 333,600 1,227,900
Travelling Expenses 1519 10,600 20,100 22,110 24,120 76,930
Domestic 53 100 100 110 120 430
Foreign 1,466 10,500 20,000 22,000 24,000 76,500
Supplies 46,705 57,500 69,000 75,900 82,800 285,200
Stationery and Office Requisites 9,950 13,550 10,500 11,550 12,600 48,200
Fuel 36,755 43,950 58,500 64,350 70,200 237,000
Maintenance Expenditure 62,018 49,600 52,250 60,300 65,700 227,850
Vehicles 59,933 45,000 40,000 44,000 48,000 177,000
Plant and Machinery 381 4,500 4,750 5,300 5,700 20,250
Software Maintenance 1,704 100 7,500 11,000 12,000 30,600
Services 26,513 29,250 30,900 33,990 37,080 131,220
Postal and Communication 12,507 14,000 15,000 16,500 18,000 63,500
Electricity and Water 4,351 5,500 5,000 5,500 6,000 22,000
Other 9,655 9,750 10,900 11,990 13,080 45,720
Transfers 4 50 20 22 24 116
Property Loan Interest to Public 1“ 50 0 » oa "6
—Servamts
Capital Expenditure 22,071 108,500 91,500 114400 124,800 439,200
Rehabilitation and Improvement of 5456 . 7 . 7 .
Capital Assets
Buildings and Structures 1,995 - - - - -
Vehicles 3,461 - - - - -
Acquisition of Capital Assets 13,796 34,500 11,500 2600 28,800 101,200
Furniture and Office Equipment 4,729 1,500 10,000 2,200 2,400 16,100
Plant, Machinery and Equipment 9,067 28,000 - 15,400 16,800 60,200
Software Development : 5,000 1,500 8,800 9,600 24,900
Capacity Building 2,820 74,000 80,000 88,000 96,000 338,000
Staff Training 2,820 74,000 80,000 88,000 96,000 338,000
Total Expenditure 512,185 689,000 694,770 794,922 851,724 3,030,416
Total Financing 512,185 689,000 694,770 794,922 851,724 3,030,416
Domestic 512,185 689,000 694,770 794,922 851,724 3,030,416
Employment Profile
Category Approved Actual
Senior Level 37 29
Tertiary Level - -
Secondary Level - -
Primary Level - -
Other (Casual/Temporary/Contract etc.) - -
Total 37 29
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
20

Detailed Estimate Vol I · file page 69

HEAD - 004 Judges of the Superior Courts
1 - Operational Activities
01 - Judges of the Supreme Court
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
BeOS eee reese ee eee
Personal Emoluments 139,026 173,000 180,000 204,100 216,000 773,100
1001 Salaries and Wages 47,877 68,000 77,000 87,800 92,400 325,200
21 47,877 68,000 7,000 87,800 92,400 325,200
1003 Other Allowances 91,150 105,000 103,000 116,300 123,600 447,900
Travelling Expenses 1,332 6,050 10,050 11,055 12,060 39,215
1101 Domestic 11 50 50 55 60 215
1102 Foreign 1,320 6,000 10,000 11,000 12,000 39,000
Supplies 23,457 31,800 36,500 40,150 43,800 152,250
1201 Stationery and Office Requisites 5,995 11,050 8,000 8,800 9,600 37,450
1202 Fuel 17,461 20,750 28,500 31,350 34,200 114,800
002 Fuel Allowance 16,988 20,000 26,000 28,600 31,200 105,800
009 Fuel for Pool Vehicles 473 750 2500 2,750 3,000 9,000
Maintenance Expenditure 41,691 37,500 37,750 41,600 45,300 162,150
1301 Vehicles 39,934 35,000 30,000 33,000 36,000 134,000
1302 Plant and Machinery 146 2,500 2,750 3,100 3,300 11,650
1304 Software Maintenance 1,611 - 5,000 5,500 6,000 16,500
Services 18,233 19,450 21,500 23,650 25,800 90,400
1402 Postal and Communication 6,784 6,500 8,000 8,800 9,600 32,900
1403 Electricity and Water 4,351 5,500 5,000 5,500 6,000 22,000
1409 Other 7,098 7,450 8,500 9,350 10,200 35,500
138 Machinery and Office Equipment 116 500 500 550 600 2,150
Service Agreements
139 Vehicle Insurance 1,985 2,950 4,000 4,400 4800 16,150
140 Miscellaneous Services Expenditure 4,997 4,000 4,000 4,400 4,800 17,200
1506 Property Loan Interest to Public - 20 10 11 2 53
Rehabilitation and Improvement 3,993 - - - - -
of Capital Assets
2001 Buildings and Structures 1,995 - - - - -
2003 Vehicles 1,998 - - - - -
Acquisition of Capital Assets 4,742 25,500 6500 14,300 15,600 61,900
2102 Furniture and Office Equipment 2,417 500 5,000 1,100 1,200 7,800
2103 Plant, Machinery and Equipment 2,325 20,000 a 8,800 9,600 38,400
2106 Software Development - 5,000 1,500 4,400 4,800 15,700
Capacity Building 1410 34,000 40,000 44,000 48,000 166,000
2401 Staff Training 1,410 34,000 40,000 44,000 48,000 166,000
Tora xpenditare 8497200805 sr
TotalFinancing—i(‘é;C!O#*#*‘*#ZSOBBA: 27,320 © 382310 =» 878,866 = 406,572 1,485,068
1 Domestic Funds 186,007 259,320 255,310 291,066 314,172 1,119,868
21 Special Law 47,877 68,000 77,000 87,800 92,400 325,200
21

Detailed Estimate Vol I · file page 70

HEAD - 004 Judges of the Superior Courts
1 - Operational Activities
02 - Judges of the Appeal Court
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee
Personal Emoluments 214,318 260,500 251,000 284,100 301,200 1,096,800
1001 Salaries and Wages 44,318 64,000 76,000 85,600 91,200 316,800
21 44318 64,000 76,000 85,600 91,200 316,800
1003 Other Allowances 170,000 196,500 175,000 198,500 210,000 780,000
Travelling Expenses 188 4,550 10,050 11,055 12,060 37,715
1101 Domestic 42 50 50 55 60 215
1102 Foreign 146 4,500 10,000 11,000 12,000 37,500
Supplies 23,248 25,700 32,500 35,750 39,000 132,950
1201 Stationery and Office Requisites 3,955 2,500 2,500 2,750 3,000 10,750
1202 Fuel 19,293 23,200 30,000 33,000 36,000 122,200
002 Fuel Allowance 19,129 23,000 30,000 33,000 36,000 122,000
009 Fuel for Pool Vehicles 164 200 - - - 200
Maintenance Expenditure 20,326 12,100 14,500 18,700 20,400 65,700
1301 Vehicles 19,999 10,000 10,000 11,000 12,000 43,000
1302 Plant and Machinery 234 2,000 2,000 2,200 2,400 8,600
1304 Software Maintenance 9% 100 2,500 5,500 6,000 14,100
Services 8,280 9,800 9400 10,340 11,280 40,820
1402 Postal and Communication 5,723 7,500 7,000 7,700 8,400 30,600
1409 Other 2,558 2,300 2,400 2,640 2,880 10,220
138 Machinery and Office Equipment 148 300 400 440 480 1,620
Service Agreements
139 Vehicle Insurance 1425 1,500 1,500 1,650 1,800 6,450
140 Miscellaneous Services Expenditure 985 500 500 550 600 2,150
cos rr (c,h
1506 Property Loan Interest to Public 14 30 10 11 2 63
Servants
Rehabilitation and Improvement 1463 - 2 - - -
of Capital Assets
2003 Vehicles 1,463 - - - - -
Acquisition of Capital Assets 9,054 9,000 5,000 12,100 13,200 39,300
2102 Furniture and Office Equipment 2,312 1,000 5,000 1,100 1,200 8,300
2103 Plant, Machinery and Equipment 6,742 8,000 - 6,600 7,200 21,800
2106 Software Development - - - 4,400 4,800 9,200
Capacity Building 1410 40,000 40,000 44,000 48,000 172,000
2401 Staff Training 1,410 40,000 40,000 44,000 48,000 172,000
Total Expenditure 70801610 RAD GOS BABB
TotalFinancing ss —(‘éOC;C;O;!#*#*#*#ZVOSOL*OO| 861680 © 362460 = 416,056 = 445,152 1,585,348
__Domestic  — t—<“<‘i‘s‘s;s*s*~*~*~*~*~*~*~s~sBBOL:Cté‘C‘éC ST CBO:!O#€©| 862460 © 416,056 = 445,152 1,585,348
Tl DomesticFundss—<it~‘;*«G;BS:SS*S*SSC297,680 = 286 AGO 880,456 853,952 268,48
21 Special Law 44,318 64,000 76,000 85,600 91,200 316,800
22

Detailed Estimate Vol I · file page 71

Head 005 - Office of the Cabinet of Ministers
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 187,006 247,000 275,833 300,750 320,550 1,144,133
Personal Emoluments 128,457 158,000 164,000 176,500 185,000 683,500
Salaries and Wages 64,731 85,000 90,000 100,000 105,000 380,000
Overtime and Holiday Payments 4,329 5,000 6,000 6,500 7,000 24,500
Other Allowances 59,397, 68,000 68,000 70,000 73,000 279,000
Travelling Expenses 893 1,250 1,250 1,800 2,350 6,650
Domestic 189 250 250 300 350 1,150
Foreign 704 1,000 1,000 1,500 2,000 5,500
Supplies 14,795 20,700 22,800 27,500 30,100 101,100
Stationery and Office Requisites 4,129 5,000 5,000 5,500 6,000 21,500
Fuel 10,159 14,500 16,500 20,500 22,500 74,000
Diets and Uniforms 248 500 600 700 800 2,600
Other 258 700 700 800 800 3,000
Maintenance Expenditure 10473 9,500 17,383 17,750 19,500 64,133
Vehicles 6,890 7,000 9,000 10,000 11,000 37,000
Plant and Machinery 2,712 1,000 6,000 6,500 7,000 20,500
Buildings and Structures 871 1,000 1,000 1,000 1,000 4,000
Software Maintenance : 500 1,383 250 500 2,633
Services 31,554 56,650 69,500 76,200 82,500 284,850
Transport 1,975 3,000 3,600 4,000 4,500 15,100
Postal and Communication 3,022 4,000 4,000 4,500 5,000 17,500
Electricity and Water 14,683 24,500 27,000 30,000 32,000 113,500
Rents and Local Taxes 3,326 5,500 8,000 8,500 9,000 31,000
Cleaning and Janitorial Services 4,716 7,500 8,000 9,000 10,000 34,500
Other 3,831 12,150 18,900 20,200 22,000 73,250
Transfers 834 800 800 900 1,000 3,500
Property Loan Interest to Public 834 800 ey 900 1,000 3,500
Servants
Other Recurrent Expenditure - 100 100 100 100 400
Implementation of the Official : 100 100 100 100 400
Languages Policy
Capital Expenditure 9468 31,000 49,035 18,000 21,000 119,035
Rehabilitation and Improvement of
Capital PTO" 6871 11,000 13,085 14,000 15,000 53,035
Buildings and Structures 2,612 3,500 2,035 2,000 2,000 9,535
Plant, Machinery and Equipment 1,294 3,500 3,500 4,000 4,000 15,000
Vehicles 2,965 4,000 7,500 8,000 9,000 28,500
Acquisition of Capital Assets 2,320 19,000 35,000 3,000 5,000 62,000
Furniture and Office Equipment 2,320 19,000 35,000 3,000 5,000 62,000
Capacity Building 278 1,000 1,000 1,000 1,000 4,000
Staff Training 278 1,000 1,000 1,000 1,000 4,000
Total Expenditure 196A74 278,000 324,868 318,750 341,550 1,263,168
Total Financing 196A74 278,000 324,868 318,750 341,550 1,263,168
Domestic 196,474 278,000 324,868 318,750 341,550 1,263,168
23

Detailed Estimate Vol I · file page 72

Employment Profile

Category Approved Actual

Senior Level 30 19
Tertiary Level 12 8
Secondary Level 47 39
Primary Level 40 29
Other (Casual/Temporary/Contract etc.) - -
Total 129 95

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
24

Detailed Estimate Vol I · file page 73

HEAD - 005 Office of the Cabinet of Ministers
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eeu
“Recurrent Expenditure 167006 247000275833 300750320550 1,144,133,
Personal Emoluments 128,457 158,000 164,000 176,500 185,000 683,500
1001 Salaries and Wages 64,731 85,000 90,000 100,000 105,000 380,000
1002 Overtime and Holiday Payments 4,329 5,000 6,000 6,500 7,000 24,500
1003 Other Allowances 59,397 68,000 68,000 70,000 73,000 279,000
Travelling Expenses 893, 1,250 1,250 1,800 2,350 6,650
1101 Domestic 189 250 250 300 350 1,150
1102 Foreign 704 1,000 1,000 1,500 2,000 5,500
Supplies 14,795 20,700 22,800 27,500 30,100 101,100
1201 Stationery and Office Requisites 4,129 5,000 5,000 5,500 6,000 21,500
1202 Fuel 10,159 14,500 16,500 20,500 22,500 74,000
002 Fuel Allowance 6,793 8,000 9,530 10,000 11,000 38,530
009 Fuel for Pool Vehicles 3,366 6,000 6470 10,000 11,000 33,470
010 Fuel for Other Purposes - 500 500 500 500 2,000
1203 Diets and Uniforms 248 500 600 700 800 2,600
002 Uniforms 248 500 600 700 800 2,600
1205 Other 258 700 700 800 800 3,000
Maintenance Expenditure 10,473 9,500 17,383 17,750 19,500 64,133
1301 Vehicles 6,890 7,000 9,000 10,000 11,000 37,000
1302 Plant and Machinery 2,712 1,000 6,000 6,500 7,000 20,500
1303 Buildings and Structures 871 1,000 1,000 1,000 1,000 4,000
1304 Software Maintenance - 500 1,383 250 500 2,633
Services 31554 56,650 69,500 76,200 82,500 284,850
1401 Transport 1,975 3,000 3,600 4,000 4,500 15,100
1402 Postal and Communication 3,022 4,000 4,000 4,500 5,000 17,500
1403 Electricity and Water 14,683 24,500 27,000 30,000 32,000 113,500
1404 Rents and Local Taxes 3,326 5,500 8,000 8,500 9,000 31,000
1405 Cleaning and Janitorial Services 4,716 7,500 8,000 9,000 10,000 34,500
1409 Other 3,831 12,150 18,900 20,200 22,000 73,250
138 Machinery and Office Equipment 2771 8400 10,500 11,500 12,500 42,900
Service Agreements
139 Vehicle Insurance 674 750 1,200 1,200 1,500 4,650
140 Miscellaneous Services Expenditure 386 3,000 7,200 7,500 8,000 25,700
Transfers 834 800 800 900 1,000 3,500
1506 Property Loan Interest to Public 834 800 800 900 1,000 3,500
Servants
Other Recurrent Expenditure - 100 100 100 100 400
1703 Implementation of the Official - 100 100 100 100 400
____—iLanguages Policy
Rehabilitation and Improvement 6871 11,000 13,035 14,000 15,000 53,035
of Capital Assets
2001 Buildings and Structures 2,612 3,500 2,035 2,000 2,000 9,535
2002 Plant, Machinery and Equipment 1,294 3,500 3,500 4,000 4,000 15,000
2003 Vehicles 2,965 4,000 7,500 8,000 9,000 28,500
25

Detailed Estimate Vol I · file page 74

000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g g ath eer
BP. 2 IDiesaTiyatern - Revised Estimate Projections Total
g.é
2 2 €& § Budget
Acquisition of Capital Assets 2,320 19,000 35,000 3,000 5,000 62,000
2102 __ Furniture and Office Equipment 2320 19,000 35,000 30005000 62,000
Capacity Building 78 7,000 7,000 7,000 7,000 4,000
— 2401 StaffTraining 2700004000
_—__TotalExpenditureT86ATA 278000524868 318,750 SHLSEO 1,269,168,
——_Domestic CATA 78000 ESS] 318,750 SHLD 1,269,168
M1__DomesticFunds TG ATA 278,000 RE) 518,750 SASSO 1,269,168
26

Detailed Estimate Vol I · file page 75

Head 006 - Office of the Public Service Commission
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 325,760 402,200 500,000 664,928 781,250 2,348,378
Personal Emoluments 249,191 307,640 321,460 435,325 502,281 1,566,706
Salaries and Wages 146,168 194,140 208,260 283,325 325,406 1,011,131
Overtime and Holiday Payments 4,164 4,500 5,200 6,500 8,125 24,325
Other Allowances 98,859 109,000 108,000 145,500 168,750 531,250
Travelling Expenses 74 350 350 451 547 1,697
Domestic 74 150 150 201 234 735
Foreign : 200 200 250 313 963
Supplies 17,781 20,030 21,330 27,663 33,328 102,351
Stationery and Office Requisites 6,450 4,500 4,500 5,625 7,031 21,656
Fuel 11,239 15,400 16,700 21,875 26,094 80,069
Diets and Uniforms 92 130 130 163 203 626
Maintenance Expenditure 13,048 11,920 87,860 114,075 137,281 351,136
Vehicles 5,593 6,820 7,160 8,950 11,188 34,118
Plant and Machinery 1,177 1,000 1,050 1313 1,641 5,003
Buildings and Structures 6,279 3,600 77,000 100,500 120,313 301,413
Software Maintenance : 500 2,650 3,313 4141 10,603
Services 44,344 60,260 67,000 84,915 104,688 316,863
Transport 8,222 8,400 8,400 10,500 13,125 40,425
Postal and Communication 4718 7,200 7,200 9,000 11,250 34,650
Electricity and Water 11,169 15,000 16,502 20,628 25,784 77,914
Rents and Local Taxes 310 350 350 438 547 1,684
Cleaning and Janitorial Services 5,012 7,000 10,000 13,500 15,625 46,125
Security Services 2,857 3,500 4,320 5,400 6,750 19,970
Other 12,057 18,810 20,228 25,450 31,606 96,094
Transfers 1,322 2,000 2,000 2,500 3,125 9,625
Property Loan Interest to Public 1322 2,000 2,000 2,500 3,125 9,625
Servants
Capital Expenditure 11,336 30,800 24,800 31,000 38,750 125,350
Rehabilitation and Improvement of
Capital P 1,343 20,500 8,300 10,375 12,969 52,144
Buildings and Structures - 13,000 1,000 1,250 1,563 16,813
Plant, Machinery and Equipment 744 500 500 625 781 2,406
Vehicles 599 7,000 6,800 8,500 10,625, 32,925
Acquisition of Capital Assets 8,680 7,000 13,620 17,025 20,281 58,926
Furniture and Office Equipment 2,642 6,000 6,000 7,500 9,375 28,875
Plant, Machinery and Equipment 6,038 1,000 2,820 3,525 4,406 11,751
Buildings and Structures - - 2 - - -
Software Development : - 4,800 6,000 7,500 18,300
Capacity Building 1313 3,300 2,880 3,600 4,500 14,280
Staff Training 1313 3,300 2,880 3,600 4,500 14,280
Total Expenditure 337,097 433,000 524,800 695,928 820,000 273,728
Total Financing 337,097 433,000 524,800 695,928 820,000 2A73,728
Domestic 337,097 433,000 524,800 695,928 820,000 2,473,728
27

Detailed Estimate Vol I · file page 76

Employment Profile

Category Approved Actual

Senior Level 53 49
Tertiary Level 9 4
Secondary Level 123 110
Primary Level 54 50
Other (Casual/Temporary/Contract etc.) - -
Total 239 213

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
28

Detailed Estimate Vol I · file page 77

HEAD - 006 Office of the Public Service Commission.
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee ee eeu
“Recurrent Expenditure 925,760 402.200 500,000 664,928 781,250 2,348,378.
Personal Emoluments 249,191 307,640 321,460 435,325 502,281 1,566,706
1001 Salaries and Wages 146,168 194,140 208,260 283,325 325,406 1,011,131
137,361 183,880 198,000 270,500 309,375 961,755
21 8,807 10,260 10,260 12,825 16,031 49,376
1002 Overtime and Holiday Payments 4,164 4,500 5,200 6,500 8,125 24,325
1003 Other Allowances 98,859 109,000 108,000 145,500 168,750 531,250
Travelling Expenses 74 350 350 451 547 1,697
1101 Domestic 74 150 150 201 234 735
1102 Foreign - 200 200 250 313 963,
Supplies 17,781 20,030 21,330 27,663 33,328 102,351
1201 Stationery and Office Requisites 6,450 4,500 4,500 5,625 7,031 21,656
1202 Fuel 11,239 15,400 16,700 21,875 26,094 80,069
002 Fuel Allowance 7,557 8,700 10,000 13,500 15,625 47,825
009 Fuel for Pool Vehicles 3,677 6,000 6,000 7,500 9375 28,875
010 Fuel for Other Purposes 5 700 700 875 1,094 3369
1203 Diets and Uniforms 92 130 130 163 203 626
002 Uniforms 92 130 130 163 203 626
Maintenance Expenditure 13,048 11,920 87,860 114,075 137,281 351,136
1301 Vehicles 5,593 6,820 7,160 8,950 11,188 34,118
1302 Plant and Machinery 1,177 1,000 1,050 1,313 1,641 5,004
1303 Buildings and Structures 6,279 3,600 77,000 100,500 120,313 301,413
1304 Software Maintenance - 500 2,650 3,313 4,141 10,604
Services 44,344 60,260 67,000 84,915 104,688 316,863
1401 Transport 8,222 8,400 8,400 10,500 13,125 40,425
1402 Postal and Communication 4,718 7,200 7,200 9,000 11,250 34,650
1403 Electricity and Water 11,169 15,000 16,502 20,628 25,784 77,04
1404 Rents and Local Taxes 310 350 350 438 547 1,685
1405 Cleaning and Janitorial Services 5,012 7,000 10,000 13,500 15,625 46,125
1407 Security Services 2,857 3,500 4,320 5,400 6,750 19,970
1409 Other 12,057 18,810 20,228 25,451 31,606 96,095
138 Machinery and Office Equipment 2770 7,600 4,960 6,200 7749 26,509
Service Agreements
139 Vehicle Insurance 599 600 600 750 938 2,888
140 Miscellaneous Services Expenditure 8,688 10,610 14,668 18,501 22,919 66,698
Transfers 1,322 2,000 2,000 2,500 3,125 9,625
1506 Property Loan Interest to Public 1,322 2,000 2,000 2,500 3,125 9,625
Servants
Capital Expenditure 1336308004800 51,000 38.750 125,350,
Rehabilitation and Improvement 1343 20,500 8,300 10,375 12,969 52,144
of Capital Assets
2001 Buildings and Structures - 13,000 1,000 1,250 1,563 16,813
2002 Plant, Machinery and Equipment 744 500 500 625 781 2,406
2003 Vehicles 599 7,000 6,800 8,500 10,625 32,925
29

Detailed Estimate Vol I · file page 78

fs 000
+ 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
2g Q Diesaiaien : Revised Estimate Projections Total
2B i z Budget
Acquisition of Capital Assets 8,680 7,000 13,620 17,025 21,281 58,926
2102 Furniture and Office Equipment 2,642, 6,000 6,000 7,500 9375 28,875
2103 Plant, Machinery and Equipment 6,038 1,000 2,820 3,525 4,406 11,751
2104 Buildings and Structures . - - : : -
2106 __SoftwareDevelopment BOD 6000 7500 18,300
Capacity Building 1313 3,300 2,880 3,600 4,500 14,280
2401 _ Staff ‘Training 1313 3,300 2,880 3,600 4,500 14,280
Domestic 337,097 433,000 524,800 695,928 820,000 2,473,728
Tl DomesticFunds—<CSs~si‘~*~« BW BD:~C*«“‘iR THB SO 8S,10SS 808,969 2,24, 35
21 Special Law 8,807 10,260 10,260 12,825 16,031 49,376
30

Detailed Estimate Vol I · file page 79

Cited in: Digital economy lines

Head 007 - Judicial Service Commission
Summary
R000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 108,179 175,400 249,881 262,521 274,684 962,486
Personal Emoluments 79,881 103,200 120,500 126,530 132,550 482,780
Salaries and Wages 39,468 56,600 67,000 70,350 73,700 267,650
Overtime and Holiday Payments 1,620 1,750 1,500 1,580 1,650 6,480
Other Allowances 38,793 44,850 52,000 54,600 57,200 208,650
Travelling Expenses 26 320 120 130 132 702
Domestic 26 120 120 130 132 502
Foreign : 200 : - : 200
Supplies 9,408 15,970 14113 14821 15,542 60/446
Stationery and Office Requisites 5414 10,100 8,487 8,910 9,340 36,837
Fuel 3,990 5,850 5,606 5,890 6,180 23,526
Diets and Uniforms 4 20 20 21 2 83
Maintenance Expenditure 3,634 5,400 70,800 74,340 77,890 228,430
Vehicles 1,272 2,400 2,850 2,990 3,140 11,380
Plant and Machinery 2,345 2,300 1,350 1420 1,490 6,560
Buildings and Structures 7 700 600 630 660 2,590
Software Maintenance : - 66,000 69,300 72,600 207,900
Services 14,984 50,110 43,948 46,280 48,130 188,468
Transport 3,283 3,600 3,600 3,890 3,960 15,050
Postal and Communication 3,676 6,850 6148 6,460 6,760 26,218
Electricity and Water 2,229 3,750 2,700 2,840 2,970 12,260
Rents and Local Taxes 214 240 250 260 280 1,030
Cleaning and Janitorial Services 2,173 3,250 4,500 4,730 4,730 17,210
Other 3,410 32,420 26,750 28,100 29,430 116,700
Transfers 241 400 400 420 440 1,660
Property Loan Interest to Public on 400 400 ‘0 uo 11660
——Servants
Other Recurrent Expenditure 4 : o : : :
Losses and Write Off 4 - : - - -
Capital Expenditure 1113 9,800 10,000 10,510 11,008 41318
Acquisition of Capital Assets 926 9,400 9,040 9,500 9,948 37,888
Furniture and Office Equipment 27 1,600 1371 1440 1,508 5,919
Plant, Machinery and Equipment 899 7,800 4,169 4,380 4,590 20,939
Software Development - - 3,500 3,680 3,850 11,030
Capacity Building 187 400 960 1,010 1,060 3,430
Staff Training 187 400 960 1,010 1,060 3,430
Total Expenditure 109,292 185,200 259,881 273,031 285,692 1,003,804
Total Financing 109,292 185,200 259,881 273,031 285,692 1,003,804
Domestic 109,292 185,200 259,881 273,031 285,692 1,003,804
Employment Profile

Category Approved. Actual

Senior Level 16 9

Tertiary Level 20 8

Secondary Level 111 40

Primary Level 33 12

Other (Casual/Temporary/ Contract etc.) - -

Total 180 69

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
31

Detailed Estimate Vol I · file page 80

HEAD - 007 Judicial Service Commission
1 - Operational Activities
01 - General Administration and Establishment Services
00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- § q Bescuption 2 Revised Estimate Projections Total
3 Ey i z Budget
“Recurrent Expenditure 108,179 175400249881 262521 274,684 962,486,
Personal Emoluments 79,881 103,200 120,500 126,530 132,550 482,780
1001 Salaries and Wages 39,468 56,600 67,000 70,350 73,700 267,650
1002 Overtime and Holiday Payments 1,620 1,750 1,500 1,580 1,650 6,480
1003 Other Allowances 38,794 44,850 52,000 54,600 57,200 208,650
35,738 41,000 47,200 49,560 51,920 189,680
21 3,056 3,850 4,800 5,040 5,280 18,970
Travelling Expenses 26 320 120 130 132 702
1101 Domestic 26 120 120 130 132 502
1102 Foreign - 200 - - - 200
Supplies 9A08 15,970 14,113 14821 15,542 60/446
1201 Stationery and Office Requisites 5,414 10,100 8,487 8,910 9,340 36,837
1202 Fuel 3,990 5,850 5,606 5,890 6,180 23,526
002 Fuel Allowance 3247 4500 3,956 4,160 4,360 16,976
009 Fuel for Pool Vehicles 610 1,000 1,250 1,310 1,380 4940
010 Fuel for Other Purposes 132 350 400 420 440 1,610
1203 Diets and Uniforms 4 20 20 21 2 83
002 Uniforms 4 20 20 21 2 83
Maintenance Expenditure 3,634 5400 70,800 74,340 77,890 228,430
1301 Vehicles 1,272 2,400 2,850 2,990 3,140 11,380
1302 Plant and Machinery 2,345 2,300 1,350 1,420 1,490 6,560
1303 Buildings and Structures 17 700 600 630 660 2,590
1304 Software Maintenance - - 66,000 69,300 72,600 207,900
Services 14,984 50,110 43,948 46,280 48,130 188,468
1401 Transport 3,283, 3,600 3,600 3,890 3,960 15,050
1402 Postal and Communication 3,676 6,850 6,148 6,460 6,760 26,218
1403 Electricity and Water 2,229 3,750 2,700 2,840 2,970 12,260
1404 Rents and Local Taxes 214 240 250 260 280 1,030
1405 Cleaning and Janitorial Services 2,173 3,250 4,500 4,730 4,730 17,210
1409 Other 3,410 32,420 26,750 28,100 29,430 116,700
138 Machinery and Office Equipment 563 1,200 500 530 550 2,780
Service Agreements
139 Vehicle Insurance 114 320 500 530 550 1,900
140 Miscellaneous Services Expenditure 2,733 30,900 25,750 27,040 28,330 112,020
Transfers 241 400 400 420 440 1,660
1506 Property Loan Interest to Public 241 400 400 420 440 1,660
Other Recurrent Expenditure 4 - - - - -
1701 Losses and Write Off 4 - - - - -
Acquisition of Capital Assets 926 9,400 9,040 9,500 9,948 37,888
2102 Furniture and Office Equipment 27 1,600 1371 1,440 1,508 5,919
2103 Plant, Machinery and Equipment 899 7,800 4169 4,380 4,590 20,939
2106 Software Development - - 3,500 3,680 3,850 11,030
Capacity Building 187 400 960 1,010 1,060 3,A30
2401 Staff Training 187 400 960 1,010 1,060 3,430
11 Domestic Funds 106,236 181,350 255,081 267,991 280,412 984,834
21 Special Law 3,056 3,850 4,800 5,040 5,280 18,970
32

Detailed Estimate Vol I · file page 81

Head 008 - National Police Commission
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 224,721 256,500 260,000 287,028 314,682 1,118,210
Personal Emoluments 116,733 132,400 139,900 149,900 159,400 581,600
Salaries and Wages 66,861 79,000 88,000 93,000 97,000 357,000
Overtime and Holiday Payments 4,090 6,500 5,300 5,800 6,300 23,900
Other Allowances 45,782 46,900 46,600 51,100 56,100 200,700
Travelling Expenses 366 1,350 1,350 1,900 2,450 7,050
Domestic 225 350 350 400 450 1,550
Foreign 141 1,000 1,000 1,500 2,000 5,500
Supplies 14,951 23,250 21,200 25,618 30,132 100,200
Stationery and Office Requisites 9413 16,000 12,000 15,000 18,000 61,000
Fuel 5,498 7,200 9,150 10,560 12,070 38,980
Diets and Uniforms 40 50 50 58 62 220
Maintenance Expenditure 663 8,400 7,500 8,950 10,400 35,250
Vehicles 5,184 6,200 5,000 6,000 7,000 24,200
Plant and Machinery 1,132 1,200 1,000 1,200 1,400 4,800
Buildings and Structures 147 1,000 1,500 1,750 2,000 6,250
Services 85,784 90,600 89,450 100,000 111,600 391,650
Transport 2,200 3,100 3,050 3,500 4,000 13,650
Postal and Communication 4,470 6,000 6,200 6,600 7,000 25,800
Electricity and Water 4,506 5,000 5,200 5,800 6,400 22,400
Rents and Local Taxes 67,099 68,300 68,000 75,000 83,000 294,300
Other 7,510 8,200 7,000 9,100 11,200 35,500
Transfers 423 500 600 660 700 2A60
Property Loan Interest to Public 3 500 600 660 700 2,460
Servants
Capital Expenditure 11,608 13,500 12,500 15,050 17,600 58,650
Rehabilitation and Improvement of
Capital P 1,528 4,000 3,500 4,550 5,600 17,650
Plant, Machinery and Equipment 386 500 500 550 600 2,150
Vehicles 1142 3,500 3,000 4,000 5,000 15,500
Acquisition of Capital Assets 9589 8,500 8,000 9,300 10,500 36,300
Furniture and Office Equipment 1,900 2,500 2,500 3,000 3,500 11,500
Plant, Machinery and Equipment 7,689 5,000 5,000 5,500 6,000 21,500
Software Development : 1,000 500 800 1,000 3,300
Capacity Building 490 1,000 1,000 1,200 1,500 4,700
Staff Training 490 1,000 1,000 1,200 1,500 4,700
Total Expenditure 236,328 270,000 272,500 302,078 332,282 1,176,860
Total Financing 236,328 270,000 272,500 302,078 332,282 1,176,860
Domestic 236,328 270,000 272,500 302,078 332,282 1,176,860
Employment Profile
Category Approved Actual
Senior Level 20 14
Tertiary Level 4 3
Secondary Level 78 64
Primary Level 19 14
Other (Casual/Temporary/Contract etc.) 12 10
Total 133 105
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
33

Detailed Estimate Vol I · file page 82

HEAD - 008 National Police Commission.
1 - Operational Activities
01 - General Administration and Establishment Services
Rs ‘000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- é rs Desapeiem 2 Revised Estimate Projections Total
ae § E Budget
"Recurrent Expenditure 224721256500 260000287028 314682 1,118,210
Personal Emoluments 116,733 132,400 139,900 149,900 159,400 581,600
1001 Salaries and Wages 66,861 79,000 88,000 93,000 97,000 357,000
1002 Overtime and Holiday Payments 4,090 6,500 5,300 5,800 6,300 23,900
1003 Other Allowances 45,782 46,900 46,600 51,100 56,100 200,700
39,192 38,800 38,500 43,000 48,000 168,300
21 6,590 8100 8,100 8,100 8100 32,400
Travelling Expenses 366 1,350 1,350 1,900 2,50 7,050
1101 Domestic 225 350 350 400 450 1,550
1102 Foreign 141 1,000 1,000 1,500 2,000 5,500
Supplies 14,951 23,250 21,200 25,618 30,132 100,200
1201 Stationery and Office Requisites 9,413, 16,000 12,000 15,000 18,000 61,000
1202 Fuel 5,498 7,200 9,150 10,560 12,070 38,980
002 Fuel Allowance 4711 5,450 7,100 8,000 9,000 29,550
009 Fuel for Pool Vehicles 700 1,700 2,000 2,500 3,000 9,200
010 Fuel for Other Purposes 87 50 50 60 70 230
1203 Diets and Uniforms 40 50 50 58 62 220
002 Uniforms 40 50 50 58 62 220
Maintenance Expenditure 6A63 8,400 7,500 8,950 10,400 35,250
1301 Vehicles 5,184 6,200 5,000 6,000 7,000 24,200
1302 Plant and Machinery 1,132, 1,200 1,000 1,200 1,400 4,800
1303 Buildings and Structures 147 1,000 1,500 1,750 2,000 6,250
Services 85,784 90,600 89,450 100,000 111,600 391,650
1401 Transport 2,200 3,100 3,050 3,500 4,000 13,650
1402 Postal and Communication 4,470 6,000 6,200 6,600 7,000 25,800
1403 Electricity and Water 4,506 5,000 5,200 5,800 6,400 22,400
1404 Rents and Local Taxes 67,099 68,300 68,000 75,000 83,000 294,300
1409 Other 7,510 8,200 7,000 9,100 11,200 35,500
138 Machinery and Office Equipment 3,000 000 1,000 2,000 3,000 7,000
Service Agreements
139 Vehicle Insurance 285 700 700 800 900 3,100
140 Miscellaneous Services Expenditure 4,225 6,500 5,300 6,300 7,300 25,400
Transfers 423 500 600 660 700 2460
1506 Property Loan Interest to Public 423 500 600 660 700 2,460
Rehabilitation and Improvement 1528 4,000 3,500 4,550 5,600 17,650
of Capital Assets
2002 Plant, Machinery and Equipment 386 500 500 550 600 2,150
2003 Vehicles 1,142 3,500 3,000 4,000 5,000 15,500
Acquisition of Capital Assets 9,589 8,500 8,000 9,300 10,500 36,300
2102 Furniture and Office Equipment 1,900 2,500 2,500 3,000 3,500 11,500
2103 Plant, Machinery and Equipment 7,689 5,000 5,000 5,500 6,000 21,500
Capacity Building 490 1,000 1,000 1,200 1,500 4,700
2401 Staff Training 490 1,000 1,000 1,200 1,500 4,700
Total penditwe DSO awa —* AERO
TotalFinancing ss i—i(i‘éC;*‘éS BB! 270,000 = 272,500 = 302,078 += 82,282 =i, 76,860
11 Domestic Funds 229,738 261,900 264,400 293,978 324,182 1,144,460
21 Special Law 6,590 8,100 8,100 8,100 8,100 32,400
34

Detailed Estimate Vol I · file page 83

Head 009 - Administrative Appeals Tribunal
Summary
R000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 40,607 49,950 55,268 60,794 66,872 232,884
Personal Emoluments 25,174 30,800 32,200 35,420 38,962 137,382
Salaries and Wages 16,409 21,000 23,000 25,300 27,830 97,130
Overtime and Holiday Payments 44 100 100 110 121 431
Other Allowances 8,720 9,700 9,100 10,010 11,011 39,821
Travelling Expenses 4 10 10 lt 2 4B
Domestic 4 10 10 il 12 43
Supplies 2,289 2,440 3,008 3,308 3,638 12,394
Stationery and Office Requisites 792 700 1,000 1,100 1,210 4,010
Fuel 1,489 1,730 1,998 2,197 2,416 8,341
Diets and Uniforms 8 10 10 il 12 43
Maintenance Expenditure 369 950 2,700 2,970 3,266 9,886
Vehicles 79 550 800 880 968 3,198
Plant and Machinery 133 350 350 385 423 1,508
Buildings and Structures - - 1,500 1,650 1,815 4,965
Software Maintenance 157 50 50 55 60 215
Services 12,771 15,750 17,350 19,085 20,994, 73,179
Transport 1,773 1,800 1,800 1,980 2,178 7,758
Postal and Communication 796 1,000 1,100 1,210 1,331 4,641
Electricity and Water 513 600 750 825 907 3,082
Rents and Local Taxes 7,200 7,700 7,200 7,920 8,712 31,532
Cleaning and Janitorial Services 858 2,105 2,700 2,970 3,267 11,042
Security Services 838 1,500 2,700 2,970 3,267 10,437
Other 794 1,045 1,100 1,210 1,332 4,687
Capital Expenditure 1624 3,050 3,250 3575 3,933 13,808
Rehabilitation and Improvement of 357 . . . . .
Capital Assets
Vehicles 357 - : : - :
Acquisition of Capital Assets 1,200 2,800 3,000 3,300 3,630 12,730
Furniture and Office Equipment 1,200 2,537 3,000 3,300 3,630 12,467
Plant, Machinery and Equipment - 263 : - - 263
Capacity Building 67 250 250 275 303 1,078
Staff Training 67 250 250 275 303 1,078
Total Expenditure 42,231 53,000. 58,518 64,369 70,805. 246,692.
Total Financing 42,231 53,000 58,518 64,369 70,805 246,692
Domestic 42,231 53,000 58,518 64,369 70,805 246,692
Employment Profile
Category Approved Actual
Senior Level 3 3
Tertiary Level 4 -
Secondary Level 17 12
Primary Level 8 7
Other (Casual/Temporary/ Contract etc.) - -
Total 32 22
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
35

Detailed Estimate Vol I · file page 84

HEAD - 009 Administrative Appeals Tribunal
1 - Operational Activities
01 - General Administration and Establishment Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee ee eae
Personal Emoluments 25,174 30,800 32,200 35,420 38,962 137,382
1001 Salaries and Wages 16,409 21,000 23,000 25,300 27,830 97,130
1002 Overtime and Holiday Payments 44 100 100 110 121 431
1003 Other Allowances 8,720 9,700 9,100 10,010 11,011 39,821
Travelling Expenses 4 10 10 11 12 3
1101 Domestic 4 10 10 su 12 43
Supplies 2,289 2A40 3,008 3,308 3,638 12,394
1201 Stationery and Office Requisites 792 700 1,000 1,100 1,210 4,010
1202 Fuel 1,489 1,730 1,998 2,197 2,416 8,341
002 Fuel Allowance 1389 1,600 1848 2,032 2.235 L715
009 Fuel for Pool Vehicles 100 130 150 165 181 626
1203 Diets and Uniforms 8 10 10 oa 12 43
002 Uniforms 8 10 10 u 12 43
Maintenance Expenditure 369 950 2,700 2,970 3,266 9,886
1301 Vehicles 79 550 800 880 968 3,198
1302 Plant and Machinery 133 350 350 385 423 1,508
1303 Buildings and Structures - - 1,500 1,650 1,815 4,965
1304 Software Maintenance 157 50 50 55 60 215
" Seviees ss ti(‘ié;O!O!O OC CO ||| (78 90852099878, 79
1401 Transport 1,773 1,800 1,800 1,980 2,178 7,758
1402 Postal and Communication 796 1,000 1,100 1,210 1,331 4,641
1403 Electricity and Water 513 600 750 825 907 3,082
1404 Rents and Local Taxes 7,200 7,700 7,200 7,920 8,712 31,532
1405 Cleaning and Janitorial Services 858 2,105 2,700 2,970 3,267 11,042
1407 Security Services 838 1,500 2,700 2,970 3,267 10,437
1409 Other 794 1,045, 1,100 1,210 1,332 4,687
138 Machinery and Office Equipment 314 400 450 495 545 1,890
Service Agreements
139 Vehicle Insurance 160 200 200 220 242 862
140 Miscellaneous Services Expenditure 320 445 450 495 545 1,935
Rehabilitation and Improvement 357 - - - - -
of Capital Assets
2003 Vehicles 357 - a - - -
Acquisition of Capital Assets 1,200 2,800 3,000 3,300 3,630 12,730
2102 Furniture and Office Equipment 1,200 2,537 3,000 3,300 3,630 12,467
Capacity Building 67 250 250 275 303 1,078
2401 Staff Training 67 250 250 275 303 1,078
Tosa epencitore ast 00 sis se Tos on
TotalFinancing (i itsti(‘SéOCOC;*;*‘éR OL: 80004369 = 70,805 = 246,692
1 Domestic Funds 42,231 53,000 58,518 64,369 70,805 246,692
36

Detailed Estimate Vol I · file page 85

Cited in: Digital economy lines

Head 010 - Commission to Investigate Allegations of Bribery or Corruption
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 884,187 2,052,500 2,380,000 3,189,687 3,715,828 11,338,015
Personal Emoluments 673,110 1414529 1,406,000 1,906,100 2,196,875 6,923,504
Salaries and Wages 310,249 798,929 795,600 1,027,600 1,243,125 3,865,254
Overtime and Holiday Payments 12,379 15,600 20,400 28,000 31,875 95,875
Other Allowances 350,482 600,000 590,000 850,500 921,875 2,962,375
Travelling Expenses 18,615 37,200 29,600 37,000 46,250 150,050
Domestic 6,106 7,200 9,600 12,000 15,000 43,800
Foreign 12,509 30,000 20,000 25,000 31,250 106,250
Supplies 48,792 106,220 166,490 221,200 260,143 754,053
Stationery and Office Requisites 24,089 20,000 59,400 75,335 92,813 247,547
Fuel 24,538 86,000 106,300 144,875 166,093 503,268
Diets and Uniforms 164 220 790 990 1,238 3,238
Maintenance Expenditure 26,795 43,500 71,150 88,938 111,172 314,759
Vehicles 20,651 25,000 25,000 31,250 39,063 120,313
Plant and Machinery 4,438 3,500 4,600 5,750 7,188 21,038
Buildings and Structures 464 13,000 23,200 29,000 36,250 101,450
Software Maintenance 1,243 2,000 18,350 22,988 28,672 71,959
Services 116,145 229,151 575,860 772,825 896,856 2,A74,692
Transport 950 44,400 6,000 7,500 9375 67,275
Postal and Communication 8,362 15,112 19,700 24,625 30,781 90,218
Electricity and Water 32,070 37,500 61,200 76,525 95,656 270,881
Rents and Local Taxes 1,856 3,000 77,360 110,000 120,875 311,235
Cleaning and Janitorial Services 14,900 22,000 51,400 64,250 80,313 217,963
Security Services 6,063 13,000 77,280 96,600 120,750 307,630
Lease Rental for Vehicles procured 43,452 51,439 246,688 350,000 385,450 1,033,577
Under Operational Leasing,
Other 8,492 42,700 36,232 43,325 53,656 175,913,
Transfers 729 221,900 130,900 163,625 204,531 720,956
Retirement Benefits - 221,000 130,000 162,500 203,125 716,625
Subscriptions and Contributions Fee - - - - - -
Property Loan Interest to Public 709 900 900 405 1,406 4331
Servants
Capital Expenditure 104,807 60,900 127,000 159,688 199,297 546,884
Rehabilitation and Improvement of
Capital ‘Pro 35,929 9,000 6,000 7,500 9,063 31,563
Buildings and Structures 35,068 8,000 5,000 6,250 7,500 26,750
Vehicles 861 1,000 1,000 1,250 1,563 4,813
Acquisition of Capital Assets 52,693 41,400 102,000 128,38 160,547 432,284
Vehicles - 4,400 2,000 2.813 3,516 12,728
Furniture and Office Equipment 6,423 10,000 25,000 31,250 39,063 105,313
Plant, Machinery and Equipment 46,269 27,000 75,000 94,375 117,969 314,344
Capacity Building 4544 5,500 19,000 23,750 29,688 77,938
Staff Training 4,544 5,500 19,000 23,750 29,688 77,938
Other Capital Expenditure 11,641 5,000 5 - - 5,000
Other 11,641 5,000 - - - 5,000
Total Expenditure 988,993, 2,113,400 2,507,000 3,349,375 3,915,125 11,884,899
Total Financing 988,993 2,113,400 2,507,000 3,349,375 3,915,125 11,884,899
Domestic 988,993 2,113,400 2,507,000 3,349,375 3,915,125 11,884,899
37

Detailed Estimate Vol I · file page 86

Employment Profile

Category Approved Actual

Senior Level 153 55
Tertiary Level 453 252
Secondary Level 179 66
Primary Level 186 54
Other (Casual/Temporary/Contract etc.) - -
Total 971 427

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
38

Detailed Estimate Vol I · file page 87

HEAD - 010 Commission to Investigate Allegations of Bribery or Corruption
1 - Operational Activities
01 - General Administration and Establishment Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee ee ee eee
Personal Emoluments 673,110 1A14,529 1,406,000 1,906,100 2,196,875 6,923,504
1001 Salaries and Wages 310,249 798,929 795,600 1,027,600 1,243,125 3,865,254
293,449 777,329 774,000 1,000,000 1,209,375 3,760,704
21 16,800 21,600 21,600 27,600 33,750 104,550
1002 Overtime and Holiday Payments 12,379 15,600 20,400 28,000 31,875 95,875
1003 Other Allowances 350,482 600,000 590,000 850,500 921,875 2,962,375
Travelling Expenses 18,615 37,200 29,600 37,000 46,250 150,050
1101 Domestic 6,106 7,200 9,600 12,000 15,000 43,800
1102 Foreign 12,509 30,000 20,000 25,000 31,250 106,250
Supplies 48,792. 106,220 166,490 221,200 260,143 754,053
1201 Stationery and Office Requisites 24,089 20,000 59,400 75,335 92,813 247,548
1202 Fuel 24,539 86,000 106,300 144,875 166,093 503,268
002 Fuel Allowance 10,341 42,200 27,000 33,750 42,187 145,137
009 Fuel for Pool Vehicles 14,198 43,650 79,200 111,000 123,750 357,600
010 Fuel for Other Purposes - 150 100 125 156 531
1203 Diets and Uniforms 164 220 790 990 1,238 3,238
002 Uniforms 164 220 790 990 1,238 3,238
Maintenance Expenditure 26,795 43,500 71,150 88,938 111,172 314,759
1301 Vehicles 20,651 25,000 25,000 31,250 39,063 120,313
1302 Plant and Machinery 4,438 3,500 4,600 5,750 7,188 21,038
1303 Buildings and Structures 464 13,000 23,200 29,000 36,250 101,450
1304 Software Maintenance 1,243 2,000 18,350 22,938 28,672 71,960
"Services —(istsi‘éSCSC;*;*;*;*‘«édNN AAS 08ABL 562128757625 «878,356 «= (2,406,560
1401 Transport 950 44,400 6,000 7,500 9,375 67,275
1402 Postal and Communication 8,362 15,112 19,700 24,625 30,781 90,218
1403 Electricity and Water 32,070 37,500 61,200 76,525 95,656 270,881
1404 Rents and Local Taxes 1,856 3,000 77,360 110,000 120,875 311,235
1405 Cleaning and Janitorial Services 14,900 22,000 51,400 64,250 80,313 217,963
1407 Security Services 6,063 13,000 77,280 96,600 120,750 307,630
1408 Lease Rental for Vehicles 43,452 51,439 246,688 350,000 385,450 1,033,577
procured Under Operational
Leasing
1409 Other 8,493 22,000 22,500 28,125 35,156 107,781
138 Machinery and Office Equipment 2,964 12,000 12,000 15,000 18,750 57,750
Service Agreements
139 Vehicle Insurance L155 2,000 2.500 3,125 3,906 11,531
140 Miscellaneous Services Expenditure 4374 8,000 8,000 10,000 12,500 38,500
Transfers 729 221,900 130,900 163,625 204,531 720,956
1502 Retirement Benefits - 221,000 130,000 162,500 203,125 716,625
1505 Subscriptions and Contributions - - ° - - -
Fee
1506 Property Loan Interest to Public 729 900 900 1,125 1,406 4,331
—____ Servants
006 Implementation of Functions of - 20,700 13,732 15,200 18,500 68,132
the Anti-Corruption Act
1409 Other - 20,700 13,732 15,200 18,500 68,132
39

Detailed Estimate Vol I · file page 88

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 5 H Description - Revised Estimate Projections Total
gb: Budget
I a
Rehabilitation and Improvement 35,929 9,000 6,000 7,500 9,063 31,563
of Capital Assets
2001 Buildings and Structures 35,068 8,000 5,000 6,250 7,500 26,750
2003 Vehicles 861 1,000 1,000 1,250 1,563, 4,813
Acquisition of Capital Assets 52,693 41,400 102,000 128,438 160,547 432,384
2101 Vehicles - 4,400 2,000 2,813 3,516 12,729
2102 Furniture and Office Equipment 6,423 10,000 25,000 31,250 39,063 105,313
2103 Plant, Machinery and Equipment 46,269 27,000 75,000 94,375 117,969 314,344
Capacity Building 4544 5,500 19,000 23,750 29,688 77,938
2401 Staff Training 4,544 5,500 19,000 23,750 29,688 77,938
003 Bribery and Corruption. 7338 5,000 - - - 5,000
Awareness Programme for the
Public
2509 Other 7,338 5,000 - - - 5,000
005 Facilitation of implementing 4,303 - = - - -
Anti-Corruption Act
2509 Other 4,303 - - - - -
11 Domestic Funds 972,193 2,091,800 2,485,400 3,321,775, 3,881,375, 11,780,349
40

Detailed Estimate Vol I · file page 89

Head 011 - Office of the Finance Commission
Summary
R000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 121,719 155,600 160,000 176,000 193,601 685,201
Personal Emoluments 75,851 94,450 103,660 114,025 125,428 437,563
Salaries and Wages 47,208 60,550 70,290 77,319 85,051 293,210
Overtime and Holiday Payments 2,168 3,000 2,500 2,750 3,025 11,275
Other Allowances 26,476 30,900 30,869 33,956 37,352 133,077
Travelling Expenses 644 1,400 1,300 1,430 1573 5,708
Domestic 142 400 300 330 363 1393
Foreign 502 1,000 1,000 1,100 1,210 4310
Supplies 5,994 11,090 10,776 11,854 13,039 46,759
Stationery and Office Requisites 1,208 2,200 1,000 1,100 1,210 5,510
Fuel 4,065 7,162 8,840 9,724 10,696 36,422
Diets and Uniforms 28 28 36 40 44 148
Other 694 1,700 900 990 1,089 4,679
Maintenance Expenditure 11470 13,360 7,550 8,305 9,136 38,351
Vehicles 2,655 4,110 4,500 4,950 5,445 19,005
Plant and Machinery 1,029 2,300 1,050 1155 1,271 5,776
Buildings and Structures 7,673 5,900 1,700 1,870 2,057 11,527
Software Maintenance 112 1,050 300 330 363 2,043
Services 27,215 34,300 35,915 39,506 43,57 153,178
Transport 2,964 3,000 3,000 3,300 3,630 12,930
Postal and Communication 1,809 2,000 2,000 2,200 2,420 8,620
Electricity and Water 7,338 9,600 11,360 12,496 13,746 47,202
Rents and Local Taxes 785 900 880 968 1,065 3,813
Cleaning and Janitorial Services 3,311 4,500 4,800 5,280 5,808 20,388
Security Services 6,156 7,500 7,500 8,250 9,075 32,325
Other 4,853 6,800 6,375 7,012 7,713 27,900
Transfers 545 1,000 800 880 968 3,648
Property Loan Interest to Public 545 1,000 800 #80 068 3648
——Servants
Capital Expenditure 653 6A00 1,000 1,100 1,211 9,711
Acquisition of Capital Assets 397 6,000 500 550 606 7,656
Furniture and Office Equipment 198 4,350 250 275 303 5,178
Plant, Machinery and Equipment 200 1,650 250 275 303 2,478
Capacity Building 256 400 500 550 605 2,055
Staff Training 256 400 500 550 605 2,055
Total Expenditure 122,372 162,000 161,000 177,100 194,812 694,912,
Total Financing 122,372 162,000 161,000 177,100 194,812 694,912,
Domestic 122,372 162,000 161,000 177,100 194,812 694,912
Employment Profile

Category Approved Actual

Senior Level 16 10

Tertiary Level 5 3

Secondary Level 47 36

Primary Level 17 11

Other (Casual/Temporary/Contract etc.) - -

Total 85 60

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
4

Detailed Estimate Vol I · file page 90

HEAD - 011 Office of the Finance Commission
1 - Operational Activities
01 - General Administration and Establishment Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
Oe eee ee ee eae
“Recurrent Expenditure 2L7I9._———155,600—160000_ 176000 195601685201,
Personal Emoluments 75,851 94,450 103,660 114,025 125,428 437,563
1001 Salaries and Wages 47,208 60,550 70,290 77,319 85,051 293,210
1002 Overtime and Holiday Payments 2,168 3,000 2,500 2,750 3,025 11,275
1003 Other Allowances 26,476 30,900 30,869 33,956 37,352 133,077
Travelling Expenses 644 1,400 1,300 1,430 1,573 5,703
1101 Domestic 142 400 300 330 363 1,393
1102 Foreign 502 1,000 1,000 1,100 1,210 4310
Supplies 5,994 11,090 10,776 11,854 13,039 46,759
1201 Stationery and Office Requisites 1,208 2,200 1,000 1,100 1,210 5,510
1202 Fuel 4,065 7,162 8,840 9,724 10,696 36,422
002 Fuel Allowance 3,246 3,662 4,440 4,884 5372 18,358
009 Fuel for Pool Vehicles V7 3,000 4,200 4,620 5,082 16,902
010 Fuel for Other Purposes 42 500 200 220 242 1,162
1203 Diets and Uniforms 28 28 36 40 44 148
002 Uniforms 28 28 36 40 44 148
1205 Other 694 1,700 900 990 1,089 4,679
Maintenance Expenditure 11A70 13,360 7,550 8,305 9,136 38,351
1301 Vehicles 2,655 4,110 4,500 4,950 5,445 19,005
1302 Plant and Machinery 1,029 2,300 1,050 1,155 1,271 5,776
1303 Buildings and Structures 7,673 5,900 1,700 1,870 2,057 11,527
1304 Software Maintenance 12 1,050 300 330 363 2,043
Services 27,215 34,300 35,915 39,506 43,457 153,178
1401 Transport 2,964 3,000 3,000 3,300 3,630 12,930
1402 Postal and Communication 1,809 2,000 2,000 2,200 2,420 8,620
1403 Electricity and Water 7,338 9,600 11,360 12,496 13,746 47,202
1404 Rents and Local Taxes 785 900 880 968 1,065 3,813
1405 Cleaning and Janitorial Services 3,311 4,500 4,800 5,280 5,808 20,388
1407 Security Services 6,156 7,500 7,500 8,250 9,075 32,325
1409 Other 4,853 6,800 6375 7,012 7,713 27,900
138 Machinery and Office Equipment 4,037 5,300 5175 5692 6,261 22,428
Service Agreements
139 Vehicle Insurance 260 500 400 440 484 1,824
140 Miscellaneous Services Expenditure 556 1,000 800 880 968 3,648
‘Transfers ti (tsti‘éOSOS™*;*;*éSS:SC*!*! «C000C©€©€©6COi( (tH BH CB
1506 Property Loan Interest to Public 545 1,000 800 880 968 3,648
Servants
Acquisition of Capital Assets 397 6,000 500 550 606 7,656
2102 Furniture and Office Equipment 198 4,350 250 275 303 5,178
2103 Plant, Machinery and Equipment 200 1,650 250 275 303 2478
Capacity Building 256 400 500 550 605 2,055
2401 Staff Training 256 400 500 550 605 2,055
Teal Expenditure a0 tei rim ia oao
TotalFinancing — —i(‘éCO;C;!;#(«*‘N BZ: 62000 © (161000 §=S 177,100 «194812 (94,912
__Domestic ——s—“‘éSCSO!C#*#*‘éOS7Z:«~ 62,000 «161,000 = 177,100 Ss194812 (94,912
Tl DomesticFunds—s—<“—sé~‘—sSC=sD_S~S~*«*d,ODD.S-—=Ss«s61,000.—-—S—i77100.—S-—si«*dSK BIDS,
42

Detailed Estimate Vol I · file page 91

Head 013 - Human Rights Commission of Sri Lanka
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 365,397 458,434 500,000 545,650 577,063 2,081,146
Personal Emoluments 217,702 270,934 284,950 299,198 314,157 1,169,239
Salaries and Wages 123,590 161,000 182,000 191,100 200,655 734,755
Overtime and Holiday Payments 6,794 5,500 5,950 6,248 6,560 24,257
Other Allowances 87,319 104,434 97,000 101,850 106,943 410,226
Travelling Expenses 4,366 7,300 7,300 7,665 8,048 30,313
Domestic 1,700 1,500 1,500 1,575 1,654 6,229
Foreign 2,666 5,800 5,800 6,090 6,395 24,085
Supplies 18479 24,600 24,100 25,305 26,570 100575
Stationery and Office Requisites 7,500 10,000 10,000 10,500 11,025 41,525
Fuel 10,011 13,900 13,400 14,070 14,774 56,144
Diets and Uniforms 172 200 200 210 221 831
Other 796 500 500 525 551 2,076
Maintenance Expenditure 11,122 14,900 19,100 20,055 21,058 75,113
Vehicles 8,979 9,300 9,800 10,290 10,805 40,195
Plant and Machinery 770 2,500 2,600 2,730 2,867 10,697
Buildings and Structures 345 1,100 1,100 1,155 1,213 4,568
Software Maintenance 1,028 2,000 5,600 5,880 6,174 19,654
Services 110,376 135,900 153,200 181,510 194,716 665,326
Transport 8,402 10,300 23,600 24,780 26,019 84,699
Postal and Communication 7447 8,300 8,300 8,715 9,151 34,466
Electricity and Water 11,673 15,600 15,600 16,380 17,199 64,779
Rents and Local Taxes 49,839 59,000 59,000 82,600 90,860 291,460
Cleaning and Janitorial Services 4,743 6,800 6,800 7,140 7497 28,237
Security Services 4,878 6,000 6,000 6,300 6,615 24,915
Other 23,394 29,900 33,900 35,595 37,375 136,770
Transfers 3,353 4,800 11,350 11,918 12,513 40,581
Retirement Benefits 2,890 2,000 7,100 7,455 7,828 24,383
Subscriptions and Contributions Fee 463 2,800 4,250 4,463 4,686 16,198
Capital Expenditure 40,261 43,000 40,000 42,000 44,100 169,100
Caton and Improvement of 4318 4,000 4,000 4,200 4410 16,610
Buildings and Structures 4,318 4,000 4,000 4,200 4,410 16,610
Acquisition of Capital Assets 25,370 25,000 25,000 26,250 27,563 103,813
Furniture and Office Equipment 23,902 23,000 23,000 24,150 25,358 95,508
Plant, Machinery and Equipment 1468 2,000 2,000 2,100 2,205 8,305
Capacity Building 4,663 6,000 11,000 11,550 12,128 40,678
Staff Training 4,663 6,000 11,000 11,550 12,128 40,678
Other Capital Expenditure 5,909 8,000 5 - - 8,000
Other 5,909 8,000 - - : 8,000
Total Expenditure 405,658 501,434 540,000 587,650 621,163 2,250,246
Total Financing 405,658 501,434 540,000 587,650 621,163 2,250,246
Domestic 399,749 493,434 540,000 587,650 621,163 2,242,246
Foreign 5,909 8,000 - - - 8,000
43

Detailed Estimate Vol I · file page 92

Employment Profile

Category Approved Actual

Senior Level 59 35
Tertiary Level 58 45
Secondary Level 71 56
Primary Level 48 48
Other (Casual/Temporary/Contract etc.) - -
Total 236 184

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
44

Detailed Estimate Vol I · file page 93

HEAD - 013 Human Rights Commission of Sri Lanka
1 - Operational Activities
01 - General Administration and Establishment Services
000
«9 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
c. Y Description 2 Revised Estimate Projections Total
5 ig & Budget
O28 #
Personal Emoluments 217,702 270,934 284,950 299,198 314,157 1,169,239
1001 Salaries and Wages 123,590 161,000 182,000 191,100 200,655 734,755
1002 Overtime and Holiday Payments 6,794 5,500 5,950 6,248 6,560 24,258
1003 Other Allowances 87,319 104,434 97,000 101,850 106,943 410,227
Travelling Expenses 4,366 7,300 7,300 7,665 8,048 30,313
1101 Domestic 1,700 1,500 1,500 1,575 1,654 6,229
1102 Foreign 2,666 5,800 5,800 6,090 6,395, 24,085
Supplies 1879 24,600 24,100 25,305 26,570 100,575
1201 Stationery and Office Requisites 7,500 10,000 10,000 10,500 11,025 41,525
1202 Fuel 10,010 13,900 13,400 14,070 14,774 56,144
002 Fuel Allowance 2784 3,500 3,000 3,150 3,308 12,958
009 Fuel for Pool Vehicles 7,144 10,000 10,000 10,500 11,025 A525
010 Fuel for Other Purposes 82 400 400 420 441 1,661
1203 Diets and Uniforms 172 200 200 210 221 831
002 Uniforms 172 200 200 210 221 831
1205 Other 796 500 500 525 551 2,076
Maintenance Expenditure 11,122 14,900 19,100 20,055 21,058 75,113
1301 Vehicles 8,979 9,300 9,800 10,290 10,805 40,195
1302 Plant and Machinery 770 2,500 2,600 2,730 2,867 10,697
1303 Buildings and Structures 345 1,100 1,100 1,155 1,213 4,568
1304 Software Maintenance 1,028 2,000 5,600 5,880 6,174 19,654
"Services i (ssti(‘<‘ééé;!#*#;*;*«CS ABS: CHINN © 129,200 8=— 156,810 «68,256 69,666.
1401 Transport 8,402 10,300 23,600 24,780 26,019 84,699
1402 Postal and Communication 7,47 8,300 8,300 8,715 9,151 34,466
1403 Electricity and Water 11,673 15,600 15,600 16,380 17,199 64,779
1404 Rents and Local Taxes 49,839 59,000 59,000 82,600 90,860 291,460
1405 Cleaning and Janitorial Services 4,743 6,800 6,800 7,140 7,497 28,237
1407 Security Services 4,878 6,000 6,000 6,300 6,615 24,915
1409 Other 7,505 9,900 9,900 10,395 10,916 41,111
138 Machinery and Office Equipment 364 600 600 630 662 2492
Service Agreements
139 Vehicle Insurance 1796 2,300 2,300 2415 2,536 9551
140 Miscellaneous Services Expenditure 5,345 7,000 7,000 7,350 7,718 29,068
Transfers 3,353 4,800 11,350 11,918 12513 40,581
1502 Retirement Benefits 2,890 2,000 7,100 7,A55 7828 24,383
1505 Subscriptions and Contributions 463 2,800 4,250 4,463 4,686 16,199
Fee
001 Human Rights Awareness 15,890 20,000 24,000 25,200 2660 95,660
Programmes
1409 Other 15,890 20,000 24,000 25,200 26,460 95,660
Rehabilitation and Improvement 4318 4,000 4,000 4,200 4A10 16,610
of Capital Assets
2001 Buildings and Structures 4,318 4,000 4,000 4,200 4,410 16,610
Acquisition of Capital Assets 25,370 25,000 25,000 26,250 27,563 103,813
2102 Furniture and Office Equipment 23,902 23,000 23,000 24,150 25,358 95,508
2103 Plant, Machinery and Equipment 1468 2,000 2,000 2,100 2,205 8,305
Capacity Building 4,663 6,000 11,000 11,550 12,128 40,678
2401 Staff Training 4,663 6,000 11,000 11,550 12,128 40,678
45

Detailed Estimate Vol I · file page 94

Rs 000
« 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2. 2 Description - Revised Estimate Projections Total
Ce ae Budget
I © =
006 EU - Sri Lanka Justice Reform 5,909 - = = - =
Programme
JURE (UNICEF)
2509 Other 5,909 - = - - -
13 5,909 - - - - -
008 Child Rights Violations - 8,000 - - - 8,000
Monitoring, (UNICEF)
2509 Other - 8,000 - - - 8,000
13 - 8,000 = - - 8,000
TotalFinancing  iti(‘ééCOC;C*;*‘édSOOB: | OAH © 50,000 © 587,650 621,163 ©, 250,246
__Domestic  —— s—‘“‘;~™*~*~*~*~*~*~*~*~é WAS BABA 5,000 587,650 621163 =, 24,246
Tl DomesticFunds ~—«2399,749~='s=“(‘é‘«iaR AS50007 SONGS 2,242,246
Foreign 5,909 8,000 - - - 8,000
13 Foreign Grants 5,909 8,000 = = = 8,000
46

Detailed Estimate Vol I · file page 95

Head 016 - Parliament
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 3,704,264 4,348,450 4,162,700 4,315,630 4,430,100 17,256,880
Personal Emoluments 191,853 1,707,600 1,835,050 1,889,500 1,935,000 7,367,150
Salaries and Wages 621,276 768,600 859,300 863,500 885,000 3,376,400
Overtime and Holiday Payments 7,065 19,000 20,000 23,000 25,000 87,000
Other Allowances 863,512 920,000 955,750 1,003,000 1,025,000 3,903,750
Travelling Expenses 1455 14,500 14,500 16,050 17,600 62,650
Domestic 482 2,500 2,500 3,050 3,600 11,650
Foreign 973 12,000 12,000 13,000 14,000 51,000
Supplies 693,041 747,300 767,600 796,250 815,300 3,126,450
Stationery and Office Requisites 47,938 88,000 89,300 100,500 108,000 385,800
Fuel 354,442 385,500 391,500 404,250 413,100 1,594,350
Diets and Uniforms 266,059 273,800 286,800 291,500 294,200 1,146,300
Other 24,602 - : - - -
Maintenance Expenditure 91,947 169,000 183,850 197,500 214,500 764,850
Vehicles 43,313 50,000 51,000 54,000 57,000 212,000
Plant and Machinery 24,038 58,000 58,250 63,000 70,500 249,750
Buildings and Structures 17,685 52,000 56,500 60,500 65,000 234,000
Software Maintenance 6,910 9,000 18,100 20,000 22,000 69,100
Services 966,757 1,183,950 1,186,950 1,234,330 1,259,200 4,864,430
Transport 104,672 128,500 129,500 133,000 134,500 525,500
Postal and Communication 163,771 173,000 192,000 196,700 199,000 760,700
Electricity and Water 165,499 227,500 227,500 240,000 251,500 946,500
Rents and Local Taxes 279,680 294,650 294,650 295,680 296,700 1,181,680
Cleaning and Janitorial Services 34,649 62,500 62,500 66,000 69,500 260,500
Other 218,486 297,800 280,800 302,950 308,000 1,189,550
Transfers 459,212 526,100 174,750 182,000 188,500 1,071,350
Retirement Benefits 408,896 408,000 - - - 408,000
Public Institutions (Personal 7 5,000 5,000 8,000 11,000 29,000
Emoluments)
Subscriptions and Contributions Fee 24,856 30,300 34,000 36,000 37,000 137,300
Property Loan Interest to Public 4283 4,800 Bon 5,000 5,000 19,800
Servants
Other 20,964 75,000 127,750 128,000 128,500 459,250
Public Institutions (Other 233 3,000 3,000 5,000 7,000 18,000
Operational Expenditure’
Capital Expenditure 167,536 981,550 1,947,550 665,250 754,500 4,298,850
Rehabilitation and Improvement of
Capital Assets ‘Pro 79A38 305,550 888,550 463,250 499,500 2,156,850
Buildings and Structures 70,153 211,250 630,150 347,250 397,500 1,586,150
Plant, Machinery and Equipment 1872 79,300 243,400 98,000 79,000 499,700
Vehicles 7.413 15,000 15,000 18,000 23,000 71,000
Acquisition of Capital Assets 86,157 621,000 1,053,000 193,000 244,000 2,111,000
Furniture and Office Equipment 13,357 22,000 41,000 36,000 39,000 138,000
Plant, Machinery and Equipment 72,800 599,000 1,012,000 157,000 205,000 1,973,000
Capital Transfers - 3,000 3,000 4,000 5,000 15,000
Public Institutions : 3,000 3,000 4,000 5,000 15,000
Capacity Building 1,942 2,000 3,000 5,000 6,000 16,000
Staff Training 1,942 2,000 3,000 5,000 6,000 16,000
Total Expenditure 3,871,801 5,280,000 6,110,250 4,980,880 5,184,600 21,555,730
Total Financing 3,842,569 5,280,000 6,110,250 4,980,880, 5,184,600 21,555,730
Domestic 3,844,797 5,280,000 6,110,250 4,980,880 5,184,600 21,555,730
Foreign 27,004 - - - - -
47

Detailed Estimate Vol I · file page 96

Employment Profile

Category Approved Actual

“Seniorlevl © 88 7Ae
Tertiary Level 176 152
Secondary Level 269 211
Primary Level 533 441
Other (Casual/Temporary/Contract etc.) - 8
Total 1,061 886

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
48

Detailed Estimate Vol I · file page 97

HEAD - 016 Parliament
1 - Operational Activities
01 - Office of the Hon.Speaker
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
Oe eee ee ee eee
Personal Emoluments 47,826 62,000 63,000 69,000 73,000 267,000
1001 Salaries and Wages 20,733 28,000 28,000 30,000 31,000 117,000
1002 Overtime and Holiday Payments 2,597 4,000 5,000 6,000 7,000 22,000
1003 Other Allowances 24,496 30,000 30,000 33,000 35,000 128,000
Travelling Expenses 214 8,000 8,000 9,000 10,000 35,000
1101 Domestic 214 2,000 2,000 2,500 3,000 9,500
1102 Foreign - 6,000 6,000 6,500 7,000 25,500
Supplies 19,466 37,000 36,000 38,200 40,000 151,200
1201 Stationery and Office Requisites 503 3,000 3,000 3,500 4,000 13,500
1202 Fuel 18,868 31,000 30,000 30,700 31,500 123,200
002 Fuel Allowance 15,515 25,000 25,000 25,500 26,000 101,500
009 Fuel for Pool Vehicles 3117 5,000 4,000 4,000 4,000 17,000
010 Fuel for Other Purposes 236 1,000 1,000 1,200 1,500 4,700
1203 Diets and Uniforms 94 3,000 3,000 4,000 4,500 14,500
001 “Diets 94 1,000 1,000 1500 1,750 5,250
002 Uniforms - 2,000 2,000 2,500 2,750 9,250
Maintenance Expenditure 14,293 28,000 29,250 31,000 33,000 121,250
1301 Vehicles 13,505 20,000 21,000 22,000 23,000 86,000
1302 Plant and Machinery 679 5,000 5,250 5,500 6,000 21,750
1303 Buildings and Structures 109 3,000 3,000 3,500 4,000 13,500
Services 14,105 ‘40,150 40,150 43,380 ‘46,700 170,380
1401 Transport 3,974 9,500 9,500 10,000 10,500 39,500
1402 Postal and Communication 2,817 4,000 4,000 4,200 4,500 16,700
1403 Electricity and Water 3,223 7,500 7,500 8,000 8,500 31,500
1404 Rents and Local Taxes 110 150 150 180 200 680
1405 Cleaning and Janitorial Services 1,758 8,500 8,500 9,000 9,500 35,500
1409 Other 2,222 10,500 10,500 12,000 13,500 46,500
138 Machinery and Office Equipment L112 1500 1500 2,000 2500 7,500
Service Agreements
139 Vehicle Insurance - 1,000 1,000 1,500 2,000 5,500
140 Miscellaneous Services Expenditure L110 8,000 8,000 8500 9,000 33,500
Rehabilitation and Improvement 1,334 12,250 13,000 15,250 18,500 59,000
of Capital Assets
2001 Buildings and Structures - 1,250 2,000 2,250 2,500 8,000
2002 Plant, Machinery and Equipment - 6,000 6,000 7,000 8,000 27,000
2003 Vehicles 1,334 5,000 5,000 6,000 8,000 24,000
Acquisition of Capital Assets 768 42,000 42,000 45,000 49,000 178,000
2102 Furniture and Office Equipment - 2,000 2,000 3,000 4,000 11,000
Total Expenditure «98006 ABAD TAD BORO ——7OROO «9 IO
TotalFinancing ss i—i(‘éSOCOCOC*é‘éSOG:*COC#*#©29ANN 281400 = 250,830 = 270,200 (981,830
1 Domestic Funds 98,006 229,400 231,400 250,830 270,200 981,830
49

Detailed Estimate Vol I · file page 98

HEAD - 016 Parliament
1 - Operational Activities
02 - Establishment Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee ee eee
Personal Emoluments 1,286,588 1,480,600 1,607,050 1,650,500 1,692,000 630,150
1001 Salaries and Wages 600,543 740,600 831,300 833,500 854,000 3,259,400
598,703 738,000 828,300 830,000 850,000 3,246,300
21 1,840 2,600 3,000 3,500 4,000 13,100
1002 Overtime and Holiday Payments 4,469 15,000 15,000 17,000 18,000 65,000
1003 Other Allowances 681,577 725,000 760,750 800,000 820,000 3,105,750
Travelling Expenses 1,241 6,500 6,500 7,050 7,600 27,650
1101 Domestic 268 500 500 550 600 2,150
1102 Foreign 973 6,000 6,000 6,500 7,000 25,500
Supplies 367,693 373,300 394,600 408,000 418,500 1,594,400
1201 Stationery and Office Requisites 36,854 54,300 55,600 65,000 70,000 244,900
1202 Fuel 40,837 54,000 61,000 63,000 66,000 244,000
002 Fuel Allowance 5,288 5,000 12,000 8500 9,000 37,500
009 Fuel for Pool Vehicles 29,550 40,000 40,000 45,000 47,000 172,000
010 Fuel for Other Purposes 5,999 6,000 9,000 9.500 10,000 34,500
1203 Diets and Uniforms 265,400 265,000 278,000 280,000 282,500 1,105,500
001 Diets 254,959 250,000 262,000 263,000 265,000 1,040,000
002 Uniforms 10441 15,000 16,000 17,000 17,500 65,500
1205 Other 24,602 - - - - -
13 13,778 - - - -
17 10,824 s 4 - - -
Maintenance Expenditure 71,887 101,000 114,600 122,000 133,000 470,600

1301 Vehicles 29,809 30,000 30,000 32,000 34,000 126,000

1302 Plant and Machinery 21,925 43,000 43,000 45,000 50,000 181,000

1303 Buildings and Structures 13,243, 19,000 23,500 25,000 27,000 94,500

1304 Software Maintenance 6,910 9,000 18,100 20,000 22,000 69,100

Services 485,377 631,500 633,500 671,000 688,500 2,624,500

1401 Transport 60,880 79,000 80,000 83,000 84,000 326,000

1402 Postal and Communication 27,754 35,000 53,000 55,000 56,000 199,000

1403 Electricity and Water 156,279 200,000 200,000 210,000 220,000 830,000

1404 Rents and Local Taxes 9,951 14,500 14,500 15,500 16,500 61,000

1405 Cleaning and Janitorial Services 25,031 43,000 43,000 45,000 47,000 178,000

1409 Other 205,482 260,000 243,000 262,500 265,000 1,030,500

138 Machinery and Office Equipment 175,105 226,000 209,000 227,000 228,000 90,000
Service Agreements
139 Vehicle Insurance 2.383 4,000 4,000 4500 5,000 17,500
140 Miscellaneous Services Expenditure 27,994 30,000 30,000 31,000 32,000 123,000
‘Transfers ti (tststi‘éSOCOC;*é#SANB:O# 85100 © 39,000 (s«41,000S—((s««A2,000»=S«i5 7,100
1505 Subscriptions and Contributions 24,856 30,300 34,000 36,000 37,000 137,300
Fee

1506 Property Loan Interest to Public 4,263 4,800 5,000 5,000 5,000 19,800
Servants
004 Parliamentary Budget Office 233 8,000 8,000 13,000 18,000 47,000

1503 Public Institutions (Personal - 5,000 5,000 8,000 11,000 29,000

Emoluments)

1509 Public Institutions (Other 233 3,000 3,000 5,000 7,000 18,000
______— Operational Expenditure)
005 Constitutional Council Office 8,222 16,500 16,500 17,000 17,500 67,500

1409 Other 8,222 16,500 16,500 17,000 17,500 67,500

50

Detailed Estimate Vol I · file page 99

as000
+ 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
a
Rehabilitation and Improvement 61,932 215,000 796,550 402,000 435,000 1,848,550
of Capital Assets
2001 Buildings and Structures 53,981 132,000 550,150 300,000 350,000 1,332,150
2002 Plant, Machinery and Equipment 1872 73,000 236,400 90,000 70,000 469,400
2003 Vehicles 6,079 10,000 10,000 12,000 15,000 47,000
‘Acquisition of Capital Assets 85321 557,000 976,000 723,000 170,000 7,826,000
2102 Furniture and Office Equipment 13,356 15,000 24,000 18,000 20,000 77,000
2,028 15,000 24,000 18,000 20,000 77,000
13 6,344 - - - - -
17 4,984 - - - - -
2103 Plant, Machinery and Equipment 71,964 542,000 952,000 105,000 150,000 1,749,000
59677 542,000 952,000 105,000 150,000 1,749,000
13 6,881 - - - - -
17 5,406 - - - - -
"ss CapacityBuilding = (“ai tti(té‘i A t000s—( stilt 00—(assi“(iéa OSC(<‘ét«éwOO:#OOOC 0
2401 Staff Training 1,942 2,000 3,000 5,000 6,000 16,000
004 Parliamentary Budget Office - 3,000 3,000 4,000 5,000 15,000
2201 Public Institutions - 3,000 3,000 4,000 5,000 15,000
____Domestic BL 8.A29500 4598300 3,463,550 3,633,100 15,124,450
1 Domestic Funds 2,349,498. 3,426,900 4,595,300 3,460,050 3,629,100 15,111,350
17 Foreign Finance Associated Costs 21,213 - - - - -
21 Special Law 1,840 2,600 3,000 3,500 4,000 13,100
Foreign 27,004 - - - - .
13 Foreign Grants 27,004 - - - - -
51

Detailed Estimate Vol I · file page 100

HEAD - 016 Parliament
1 - Operational Activities
08 - Facilities to the Hon.Members of Parliament
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eee
__ Recurrent Expenditure 1.858001 1.520800 1166550 1195500 1.210300 5,096,150
Personal Emoluments 157,439 165,000 165,000 170,000 170,000 670,000
1003 Other Allowances 157,439 165,000 165,000 170,000 170,000 670,000
Supplies 305,882 337,000 337,000 350,050 356,800 1,380,850
1201 Stationery and Office Requisites 10,581 30,700 30,700 32,000 34,000 127,400
1202 Fuel 294,736 300,500 300,500 310,550 315,600 1,227,150
002 Fuel Allowance 294,653 300,000 300,000 310,000 315,000 1,225,000
010 Fuel for Other Purposes 83 500 500 550 600 2,150
1203 Diets and Uniforms 566 5,800 5,800 7,500 7,200 26,300
001 «~Diets - 5,000 5,000 6,500 6,000 22,500
002 Uniforms 566 800 800 1,000 1,200 3,800
Maintenance Expenditure 5,767 40,000 40,000 44,500 48,500 173,000
1302 Plant and Machinery 1,433 10,000 10,000 12,500 14,500 47,000
1303 Buildings and Structures 4,334 30,000 30,000 32,000 34,000 126,000
Services 459,053 495,800 496,800 502,950 506,500 2,002,050
1401 Transport 39,818 40,000 40,000 40,000 40,000 160,000
1402 Postal and Communication 133,200 134,000 135,000 137,500 138,500 545,000
1403 Electricity and Water 5,996 20,000 20,000 22,000 23,000 85,000
1404 Rents and Local Taxes 269,620 280,000 280,000 280,000 280,000 1,120,000
1405 Cleaning and Janitorial Services 7,859 11,000 11,000 12,000 13,000 47,000
1409 Other 2,560 10,800 10,800 11,450 12,000 45,050
138 Machinery and Office Equipment 396 400 400 450 500 1,750
Service Agreements
140 Miscellaneous Services Expenditure 2,164 10,400 10,400 11,000 11,500 43,300
Transfers 429,860 483,000 127,750 128,000 128,500 867,250
1502 Retirement Benefits 408,896 408,000 - - - 408,000
1508 Other 20,964 75,000 127,750 128,000 128,500 459,250
001 Foreign Relations and Protocol 20,964 75,000 127,750 128,000 128,500 459,250
a 5
“Capital Expenditure 6289 1003004000 7,000 7000856300,
Rehabilitation and Improvement 16,172 78,300 79,000 46,000 46,000 249,300
of Capital Assets
2001 Buildings and Structures 16,172 78,000 78,000 45,000 45,000 246,000
2002 Plant, Machinery and Equipment - 300 1,000 1,000 1,000 3,300
Acquisition of Capital Assets 7 22,000 35,000 25,000 25,000 107,000
2102 Furniture and Office Equipment - 5,000 15,000 15,000 15,000 50,000
2103 Plant, Machinery and Equipment 67 17,000 20,000 10,000 10,000 57,000
Total Expenditure 187424016 —1280580 126650021300 5AA9 ABO
11 Domestic Funds 1,374,240 1,621,100 1,280,550 1,266,500 1,281,300 5,449,450
52

Detailed Estimate Vol I · file page 101

Head 017 - Office of the Leader of the House of Parliament
Summary
R000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 69,701 82,000 85,000 87,500 90,000 344,500
Personal Emoluments 53,373 61,500 65,500 66,250 67,000 260,250
Salaries and Wages 23,428 29,250 31,750 32,250 32,750 126,000
Overtime and Holiday Payments 1,187 1,500 1,500 1,500 1,500 6,000
Other Allowances 28,758 30,750 32,250 32,500 32,750 128,250
Travelling Expenses 402 550 550 550 550 2,200
Domestic 1 50 50 50 50 200
Foreign 401 500 500 500 500 2,000
Supplies 8593 10,000 8,750 9,550 10,700 39,000
Stationery and Office Requisites 988 1,000 1,000 1,250 1,250 4,500
Fuel 6,918 8,250 7,250 7,750 8,850 32,100
Diets and Uniforms 686 750 500 550 600 2,400
Maintenance Expenditure 3,524 4,150 4,600 4,950 5,350 19,050
Vehicles 2,901 3,300 3,500 3,750 4,000 14,550
Plant and Machinery 211 350 450 450 450 1,700
Software Maintenance 413 500 650 750 900 2,800
Services 3,444 5,350 5,150 5,750 5,950 22,200
Transport 1,691 2,800 2,600 2,800 3,000 11,200
Postal and Communication 735 800 800 1,000 1,000 3,600
Other 1,019 1,750 1,750 1,950 1,950 7,400
Transfers 364 450 450 450 450 1,800
Property Loan Interest to Public 364 450 450 450 450 1.800
——Servants
Capital Expenditure 2,308 3,000 3,000 3,500 4,000 13,500
Rehabilitation and Improvement of
Capital P 1,102 1,900 1,900 2,100 2,300 8,200
Plant, Machinery and Equipment 172 400 400 500 500 1,800
Vehicles 929 1,500 1,500 1,600 1,800 6,400
Acquisition of Capital Assets 412 1,000 1,000 1,250 1,500 4,750
Furniture and Office Equipment 12 1,000 1,000 1,250 1,500 4,750
Capacity Building 95 100 100 150 200 550
Staff Training 95 100 100 150 200 550
Total Expenditure 72,009 85,000 88,000 91,000 94,000 358,000
Total Financing 72,009 85,000 88,000 91,000 94,000 358,000
Domestic 72,009 85,000 88,000 91,000 94,000 358,000
Employment Profile

Category Approved Actual

Senior Level 3 3

Tertiary Level 4 3

Secondary Level 12 11

Primary Level 21 16

Other (Casual/Temporary/ Contract etc.) - -

Total 40 33

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
53

Detailed Estimate Vol I · file page 102

HEAD - 017 Office of the Leader of the House of Parliament
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eee eee
"Recurrent Expenditure 69.71_—— 8200085000 87.500 90000 (84,500.
Personal Emoluments 53,373 61,500 65,500 66,250 67,000 260,250
1001 Salaries and Wages 23,428 29,250 31,750 32,250 32,750 126,000
1002 Overtime and Holiday Payments 1,187 1,500 1,500 1,500 1,500 6,000
1003 Other Allowances 28,758 30,750 32,250 32,500 32,750 128,250
Travelling Expenses 402 550 550 550 550 2,200
1101 Domestic 1 50 50 50 50 200
1102 Foreign 401 500 500 500 500 2,000
Supplies 8,593 10,000 8,750 9,550 10,700 39,000
1201 Stationery and Office Requisites 988 1,000 1,000 1,250 1,250 4,500
1202 Fuel 6,918 8,250 7,250 7,750 8,850 32,100
002 Fuel Allowance 6,262 7,250 6,600 7,000 8,000 28,850
009 Fuel for Pool Vehicles 656 1,000 650 750 850 3,250
1203 Diets and Uniforms 686 750 500 550 600 2,400
001 “Diets 494 500 300 350 400 1,550
002 Uniforms 192 250 200 200 200 850
Maintenance Expenditure 3,524 4,150 4,600 4,950 5,350 19,050
1301 Vehicles 2,901 3,300 3,500 3,750 4,000 14,550
1302 Plant and Machinery 211 350 450 450 450 1,700
1304 Software Maintenance 413 500 650 750 900 2,800
Services 3A44 5,350 5,150 5,750 5,950 22,200
1401 Transport 1,691 2,800 2,600 2,800 3,000 11,200
1402 Postal and Communication 735 800 800 1,000 1,000 3,600
1409 Other 1,019 1,750 1,750 1,950 1,950 7,400
138 Machinery and Office Equipment 314 400 350 450 450 1,650
Service Agreements
139 Vehicle Insurance 307 825 650 800 800 3,075
140 Miscellaneous Services Expenditure 398 525 750 700 700 2,675
Transfers 364 450 450 450 450 1,800
1506 Property Loan Interest to Public 364 450 450 450 450 1,800
___ Capital Expenditure 02,808 3,000,000 35004000 13,500
Rehabilitation and Improvement 1,102 1,900 1,900 2,100 2,300 8,200
of Capital Assets
2002 Plant, Machinery and Equipment 172 400 400 500 500 1,800
2003 Vehicles 929 1,500 1,500 1,600 1,800 6,400
Acquisition of Capital Assets 112 1,000 1,000 1,250 1,500 4,750
2102 Furniture and Office Equipment 1112 1,000 1,000 1,250 1,500 4,750
Capacity Building % 100 100 150 200 550
2401 Staff Training 95 100 100 150 200 550
Total Expenditure 780085 NOO BOD 9000_——— O00 358;000
TotalFinancing ss i(‘éOC!O#*#‘#OO]:OOO© 85000 © 88,000 = 91,000 sss 94,000 =—358,000
1 Domestic Funds 72,009 85,000 88,000 91,000 94,000 358,000
54

Detailed Estimate Vol I · file page 103

Head 018 - Office of the Chief Government Whip of Parliament
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 71,230 87,000 85,545 88,820 92,228 353,593
Personal Emoluments 55,167 65,700 67,100 69,438 71,873 274,111
Salaries and Wages 24,089 32,000 33,900 34,578 35,270 135,748
Overtime and Holiday Payments 1,001 1,200 1,200 1,260 1323 4,983
Other Allowances 30,077 32,500 32,000 33,600 35,280 133,380
Travelling Expenses 377 1,300 1,200 1,260 1,323 5,083
Domestic 112 300 200 210 221 931
Foreign 265 1,000 1,000 1,050 1,103 4,153
Supplies 6,635 8,450 6A00 6,720 7,056 28,626
Stationery and Office Requisites 2,635 2,496 950 998 1,047 5491
Fuel 3,416 5,200 4,700 4,935 5,182 20,017
Diets and Uniforms 584 754 750 788 827 3,118
Maintenance Expenditure 5,769 6,600 6,520 6,846 7,188 27,154
Vehicles 5,383 6,000 6,000 6,300 6,615 24,915
Plant and Machinery 386 600 520 546 573 2,239
Services 2,976 4,500 4,025 4,241 4A57 17,224
Transport 1,697 2,100 2,000 2,100 2,205 8,405
Postal and Communication 837 1,100 1325 1391 1461 5,277
Other 442 1,300 700 750 792 3,542
Transfers 306 450 300 315 331 1396
Property Loan Interest to Public 306 450 300 315 331 1,396
Servants
Capital Expenditure 2,500 3,000 3,000 3,150 3,308 12,458
Rehabilitation and Improvement of
Capital P 578 1,050 800 840 882 3572
Plant, Machinery and Equipment - 250 300 315 331 1,196
Vehicles 578 800 500 525 551 2,376
Acquisition of Capital Assets 1,770 1450 1,700 1,785 1874 6,809
Furniture and Office Equipment 1,770 1,450 1,700 1,785 1,874 6,809
Capacity Building 152 500 500 525 551 2,076
Staff Training 152 500 500 525 551 2,076
Total Expenditure 73,730 90,000 88,545, 91,970 95,535, 366,051
Total Financing 73,730 90,000 88,545 91,970 95,535 366,051
Domestic 73,730 90,000 88,545 91,970 95,535 366,051
Employment Profile
Category Approved Actual
Senior Level 5 3
Tertiary Level 6 4
Secondary Level 14 13
Primary Level 20 13
Other (Casual/Temporary/ Contract etc.) 45 -
Total 90 Bo
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
55

Detailed Estimate Vol I · file page 104

HEAD - 018 Office of the Chief Government Whip of Parliament
1 - Operational Activities
01 - General Administration and Establishment Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
Oe eee ee eae
"Recurrent Expenditure 71230 8700085545 88820 92.208 858,598.
Personal Emoluments 55,167 65,700 67,100 69,438 71,873 274,111
1001 Salaries and Wages 24,089 32,000 33,900 34,578 35,270 135,748
1002 Overtime and Holiday Payments 1,001 1,200 1,200 1,260 1,323 4,983
1003 Other Allowances 30,077 32,500 32,000 33,600 35,280 133,380
Travelling Expenses 377 1,300 1,200 1,260 1323 5,083
1101 Domestic 112 300 200 210 221 931
1102 Foreign 265 1,000 1,000 1,050 1,103 4153
Supplies 6,635 8A50 6A00 6,720 7,056 28,626
1201 Stationery and Office Requisites 2,635 2,496 950 998 1,047 5,491
1202 Fuel 3,416 5,200 4,700 4,935 5,182 20,017
002 Fuel Allowance 2477 4,000 3,500 3,675 3,859 15,034
009 Fuel for Pool Vehicles 939 1,200 1,200 1,260 1,323 4,983
1203 Diets and Uniforms 584 754 750 788 827 3,119
001_~—«CDiets 380 550 500 525 551 2126
002 Uniforms 204 204 250 263 276 993
Maintenance Expenditure 5,769 6,600 6520 6,846 7,188 27,154
1301 Vehicles 5,383 6,000 6,000 6,300 6,615, 24,915
1302 Plant and Machinery 386 600 520 546 573 2,239
Services 2,976 4,500 4,025 4,241 4A57 17,224
1401 Transport 1,697 2,100 2,000 2,100 2,205 8,405,
1402 Postal and Communication 837 1,100 1,325 1,391 1,461 5,277
1409 Other 443, 1,300 700 750 792 3,542
138 Machinery and Office Equipment 79 85 100 120 130 435
Service Agreements
139 Vehicle Insurance 337 1,000 575 600 627 2,802
140 Miscellaneous Services Expenditure a7 215 25 30 35 305
Transfers 306 450 300 315 331 1,396
1506 Property Loan Interest to Public 306 450 300 315 331 1396
Servants
Rehabilitation and Improvement 578 1,050 800 840 882 3,572
of Capital Assets
2002 Plant, Machinery and Equipment - 250 300 315 331 1,196
2003 Vehicles 578 800 500 525 551 2,376
Acquisition of Capital Assets 1,770 1,50 1,700 1,785 1874 6,809
2102 Furniture and Office Equipment 1,770 1,450 1,700 1,785 1,874 6,809
Capacity Building 152 500 500 525 551 2,076
2401 Staff Training 152 500 500 525 551 2,076
1 Domestic Funds 73,730 90,000 88,545 91,970 95,535 366,051
56

Detailed Estimate Vol I · file page 105

Head 019 - Office of the Leader of the Opposition of Parliament
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 286,930 316,300 344,130 378,543 416,397 1,455,370
Personal Emoluments 173,113 184,000 184,000 202,400 222,640 793,040
Salaries and Wages 76,673 90,000 90,000 99,000 108,900 387,900
Overtime and Holiday Payments 6212 7,000 7,000 7,700 8,470 30,170
Other Allowances 90,229 87,000 87,000 95,700 105,270 374,970
Travelling Expenses 892 3,000 3,000 3,300 3,630 12,930
Domestic 689 2,000 1,000 1,100 1,210 5,310
Foreign 203 1,000 2,000 2,200 2,420 7,620
Supplies 47,605 52,700 71,100 78,210 86,031 288,041
Stationery and Office Requisites 6,163 6,600 7,100 7,810 8,591 30,101
Fuel 38,676 43,100 60,500 66,550 73,205 243,355
Diets and Uniforms 2,766 3,000 3,500 3,850 4,235 14,585
Maintenance Expenditure 35,760 34,700 45,800 50,380 55,418 186,298
Vehicles 27,999 30,000 40,000 44,000 48,400 162,400
Plant and Machinery 2,924 3,000 3,200 3,520 3,872 13,592
Buildings and Structures 4,837 1,700 2,600 2,860 3,146 10,306
Services 29,408 41,700 40,050 44,055 48,461 174,266
Transport 10,959 13,000 13,000 14,300 15,730 56,030
Postal and Communication 6,858 9,000 9,000 9,900 10,890 38,790
Electricity and Water 4,280 5,300 2,900 3,190 3,509 14,899
Rents and Local Taxes 298 400 350 385 424 1,559
Cleaning and Janitorial Services - - 4,000 4,400 4,840 13,240
Security Services - - 3,800 4,180 4,598 12,578
Other 7,013 14,000 7,000 7,700 8,470 37,170
Transfers 152 200 180 198 217 795
Property Loan Interest to Public 12 500 - 198 a7 795
Servants
Capital Expenditure 10,249 20,700 17,150 18,865 20,752 71 A67
Rehabilitation and Improvement of
Capital P 3,823 7,700 6,650 7315 8,047 29,712
Buildings and Structures 993 4,200 3,150 3,465 3,812 14,627
Plant, Machinery and Equipment 1,423 1,500 1,500 1,650 1,815 6,465
Vehicles 1,407 2,000 2,000 2,200 2,420 8,620
Acquisition of Capital Assets 5,952 12,000 9,500 10,450 T1A95 43,445
Furniture and Office Equipment 1,056 4,000 2,500 2,750 3,025 12,275
Plant, Machinery and Equipment 2,945 7,000 5,000 5,500 6,050 23,550
Software Development 1,950 1,000 2,000 2,200 2,420 7,620
Capacity Building 474 1,000 1,000 1,100 1,210 4310
Staff Training 474 1,000 1,000 1,100 1,210 4310
Total Expenditure 297,179 337,000 361,280 397,A08 437,148 1,532,836
Total Financing 297,179 337,000 361,280 397,08 437,148 1,532,836
Domestic 297,179 337,000 361,280 397,408 437,148 1,532,836
57

Detailed Estimate Vol I · file page 106

Employment Profile

Category Approved Actual

Senior Level 9 9
Tertiary Level 5 4
Secondary Level 18 18
Primary Level 23 23
Other (Casual/Temporary/Contract etc.) 78 78
Total 133 132

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
58

Detailed Estimate Vol I · file page 107

HEAD - 019 Office of the Leader of the Opposition of Parliament
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eee
“Recurrent Expenditure 286950316300 944130978549 16,397 135,570.
Personal Emoluments 173,113 184,000 184,000 202,400 222,640 798,040
1001 Salaries and Wages 76,673 90,000 90,000 99,000 108,900 387,900
1002 Overtime and Holiday Payments 6,212 7,000 7,000 7,700 8,470 30,170
1003 Other Allowances 90,229 87,000 87,000 95,700 105,270 374,970
Travelling Expenses 892 3,000 3,000 3,300 3,630 12,930
1101 Domestic 689 2,000 1,000 1,100 1,210 5,310
1102 Foreign 203 1,000 2,000 2,200 2,420 7,620
Supplies 47,605 52,700 71,100 78,210 86,031 (288,041
1201 Stationery and Office Requisites 6,163 6,600 7,100 7,810 8591 30,101
1202 Fuel 38,675 43,100 60,500 66,550 73,205 243,355
002 Fuel Allowance 30,494 27,500 45,000 49,500 54,450 176,450
009 Fuel for Pool Vehicles 7,681 15,000 15,000 16,500 18,150 64,650
010 Fuel for Other Purposes 500 600 500 550 605 2255
1203 Diets and Uniforms 2,766 3,000 3,500 3,850 4,235 14,585
001 “Diets 24% 2,500 3,000 3,300 3,630 12,430
002 Uniforms 270 500 500 550 605 2155
Maintenance Expenditure 35,760 34,700 45,800 50,380 5518 186,298
1301 Vehicles 27,999 30,000 40,000 44,000 48,400 162,400
1302 Plant and Machinery 2,924 3,000 3,200 3,520 3,872 13,592
1303 Buildings and Structures 4,837 1,700 2,600 2,860 3,146 10,306
Services 29,A08 41,700 40,050 44,055 48,61 174,266
1401 Transport 10,959 13,000 13,000 14,300 15,730 56,030
1402 Postal and Communication 6,858 9,000 9,000 9,900 10,890 38,790
1403 Electricity and Water 4,280 5,300 2,900 3,190 3,509 14,899
1404 Rents and Local Taxes 298 400 350 385 424 1,559
1405 Cleaning and Janitorial Services - - 4,000 4,400 4,840 13,240
1407 Security Services - - 3,800 4,180 4,598 12,578
1409 Other 7,013 14,000 7,000 7,700 8,470 37,170
138 Machinery and Office Equipment 1726 4,000 3,000 3,300 3,630 13,930
Service Agreements
139 Vehicle Insurance 1,523 2,000 2,000 2,200 2,420 8,620
140 Miscellaneous Services Expenditure 3,764 8,000 2,000 2,200 2,420 14,620
‘Transfers ti(itsi‘éOSOCO;*;*édSSO:O: OC) CBO BH
1506 Property Loan Interest to Public 152 200 180 198 217 795
Capital Expenditure 10.289 2070075018865 07ST.
Rehabilitation and Improvement 3,823 7,700 6,650 7315 8,047 29,712
of Capital Assets
2001 Buildings and Structures 993 4,200 3,150 3,465 3,812 14,627
2002 Plant, Machinery and Equipment 1,423 1,500 1,500 1,650 1815 6,465
2003 Vehicles 1,407 2,000 2,000 2,200 2,420 8,620
Acquisition of Capital Assets 5,952 12,000 9,500 10,450 11A95 43,445
2102 Furniture and Office Equipment 1,056 4,000 2,500 2,750 3,025 12,275
2103 Plant, Machinery and Equipment 2,945 7,000 5,000 5,500 6,050 23,550
2106 Software Development 1,950 1,000 2,000 2,200 2,420 7,620
59

Detailed Estimate Vol I · file page 108

8s 000

. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029

¥ g an eas

e.g Dieraniptiiem 2 Revised Estimate Projections Total

ey.

2 6&8 & Budget

2
Capacity Building 474 1,000 1,000 1,100 1,210 4,310

ee 2801 Staff Training 0021810

______—TotalExpenditure 297179 387,000 361,280 39708487148 1,582,896

TotalFinancng i sti(‘séOCOCOCOC;*;*;*;*‘#OOZAATN:=«#O#~ «337,000 = 361,280 = 39708 = 437,148 = 1,532,836

— Domestic 29887000 861,280 897A08 487148 1,882,896

11 Domestic Funds 297,179 337,000 361,280 397,408 437,148 1,532,836

60

Detailed Estimate Vol I · file page 109

Cited in: Digital economy lines

Head 020 - Election Commission
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 10,452,833 6A54,000 10,291,400 1,651,708 30,674,525, 49,071,633
Personal Emoluments 710,962 840,000 878,000 953,343 1,021,686 3,698,029
Salaries and Wages 405,579 523,000 583,000 637,970 692,940 2,436,910
Overtime and Holiday Payments 17,738 25,000 25,000 27,380 29,760 107,140
Other Allowances 287,645 292,000 270,000 287,993 298,986 1,148,979
Travelling Expenses 8,027 9,000 10,000 10,500 11,000 40,500
Domestic 3,438 5,000 5,000 5,250 5,500 20,750
Foreign 4,589 4,000 5,000 5,250 5,500 19,750
Supplies 28,636 58,670 58,050 63,725 64415 244,860
Stationery and Office Requisites 5,296 25,000 25,000 25,625 26,265 101,890
Fuel 22,919 33,120 30,500 35,500 35,500 134,620
Diets and Uniforms 421 550 550 550 550 2,200
Other : - 2,000 2,050 2,100 6,150
Maintenance Expenditure 83,736 105,230 145,550 157,330 162,730 570,840
Vehicles 46,442 35,000 35,000 43,680 45,900 159,580
Plant and Machinery 8,275 11,000 11,550 12,125 12,725 47,400
Buildings and Structures 630 2,000 2,000 2,100 2,205 8,305
Software Maintenance 28,389 57,230 97,000 99,425 101,900 355,555
Services 9,618,653 5,438,100 9,196,300 463,225 29,411,019 44,508,644
Transport 8,994 10,800 10,800 10,800 10,800 43,200
Postal and Communication 16,954 23,000 23,000 23,000 23,000 92,000
Electricity and Water 30,639 40,000 40,000 40,000 42,000 162,000
Rents and Local Taxes 10,713 12,500 12,500 12,800 13,120 50,920
Cleaning and Janitorial Services 13,176 17,000 20,000 21,000 22,000 80,000
Security Services 23,987 32,000 32,000 33,600 35,280 132,880
Other 9,514,188 5,302,800 9,058,000 322,025 29,264,819 43,947,644
Transfers 2,819 3,000 3,500 3,585 3,675 13,760
Property Loan Interest to Public 2,819 3,000 3,500 3,585 3,675 13,760
Servants
Capital Expenditure 125411 196,000 295,000 183,150 154,550 828,700
Rehabilitation and Improvement of
Capital P 33,700 40,000 40,000 45,000 45,000 170,000
Buildings and Structures 33,700 40,000 40,000 45,000 45,000 170,000
Acquisition of Capital Assets 89,945 153,500 252,000 135,000 106,250 646,750
Furniture and Office Equipment 7,542 97,000 89,000 90,000 90,000 366,000
Plant, Machinery and Equipment 50,633 56,500 13,000 15,000 16,250 100,750
Buildings and Structures 31,769 - 150,000 30,000 - 180,000
Capacity Building 1765 2,500 3,000 3,150 3,300 11,950
Staff Training 1,765 2,500 3,000 3,150 3,300 11,950
Total Expenditure 10,578,243 6,650,000 10,586,400 1,834,858 30,829,075 49,900,333
Total Financing 10,578,243 6,650,000 10,586,400 1,834,858 30,829,075 49,900,333
Domestic 10,578,243 6,650,000 10,586,400 1,834,858 30,829,075 49,900,333
61

Detailed Estimate Vol I · file page 110

Employment Profile

Category Approved Actual

“SenioLevl ———(C HA
Tertiary Level 21 14
Secondary Level 530 481
Primary Level 208 164
Other (Casual/Temporary/Contract etc.) - -
Total 815 706

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
62

Detailed Estimate Vol I · file page 111

HEAD - 020 Election Commission
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
bho eer ewe eee
Recurrent Expenditure 10A52,895—6A54,000_10,291400 1,651,708 30,674,525 45,071,638.
Personal Emoluments 710,962 840,000 878,000 953,343 1,021,686 3,693,029
1001 Salaries and Wages 405,579 523,000 583,000 637,970 692,940 2,436,910
399,639 517,000 577,000 631,970 686,940 2,412,910
21 5,940 6,000 6,000 6,000 6,000 24,000
1002 Overtime and Holiday Payments 17,738 25,000 25,000 27,380 29,760 107,140
1003 Other Allowances 287,645 292,000 270,000 287,993 298,986 1,148,979
Travelling Expenses 8,027 9,000 10,000 10,500 11,000 40,500
1101 Domestic 3,438 5,000 5,000 5,250 5,500 20,750
1102 Foreign 4,589 4,000 5,000 5,250 5,500 19,750
Supplies 28,636 58,670 58,050 63,725 64,415 244,860
1201 Stationery and Office Requisites 5,296 25,000 25,000 25,625 26,265 101,890
1202 Fuel 22,919 33,120 30,500 35,500 35,500 134,620
002 Fuel Allowance 12,166 15,000 15,000 15,000 15,000 60,000
009 Fuel for Pool Vehicles 10,568 17,870 15,000 20,000 20,000 72,870
010 Fuel for Other Purposes 185 250 500 500 500 1,750
1203 Diets and Uniforms 421 550 550 550 550 2,200
002 Uniforms 421 550 550 550 550 2,200
1205 Other - - 2,000 2,050 2,100 6,150
Maintenance Expenditure 83,736 105,230 145,550 157,330 162,730 570,840
1301 Vehicles 46,442 35,000 35,000 43,680 45,900 159,580
1302 Plant and Machinery 8,275 11,000 11,550 12,125 12,725 47,400
1303 Buildings and Structures 630 2,000 2,000 2,100 2,205 8,305
1304 Software Maintenance 28,389 57,230 97,000 99,425 101,900 355,555
Services 122,852 155,100 161,300 166,225 173,275 655,900
1401 Transport 8,994 10,800 10,800 10,800 10,800 43,200
1402 Postal and Communication 16,954 23,000 23,000 23,000 23,000 92,000
1403 Electricity and Water 30,639 40,000 40,000 40,000 42,000 162,000
1404 Rents and Local Taxes 10,713 12,500 12,500 12,800 13,120 50,920
1405 Cleaning and Janitorial Services 13,176 17,000 20,000 21,000 22,000 80,000
1407 Security Services 23,987 32,000 32,000 33,600 35,280 132,880
1409 Other 18,388 19,800 23,000 25,025 27,075 94,900
138 Machinery and Office Equipment 8984 10,000 10,500 11,025 11,575 43,100
Service Agreements
139 Vehicle Insurance 1404 1,800 2,500 3,000 3,500 10,800
140 Miscellaneous Services Expenditure 8,000 8,000 10,000 11,000 12,000 41,000
Transfers 2,819 3,000 3,500 3,585 3,675 13,760
1506 Property Loan Interest to Public 2,819 3,000 3,500 3,585 3,675 13,760
Servants
002 Voters Registration and 198,402 283,000 295,000 297,000 300,000 1,175,000
Awareness Programme
1409 Other 198,402 283,000 295,000 297,000 300,000 1,175,000
005 Conducting Provincial Councils - - 8,740,000 - - 8,740,000
Election
1409 Other - - 8,740,000 - - 8,740,000
007 Conducting Elections 9,297,399 5,000,000 - - 28,937,744 33,937,744
1409 Other 9,297,399 5,000,000 - - 28,937,744 33,937,744
63

Detailed Estimate Vol I · file page 112

as000
+ 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
AOE
Rehabilitation and Improvement 33,700 40,000 40,000 45,000 45,000 170,000
of Capital Assets
2001 Buildings and Structures 33,700 40,000 40,000 45,000 45,000 170,000
‘Acquisition of Capital Assets 89,945 153,500 252,000 735,000 106,250 646,750
2102 Furniture and Office Equipment 7,542 97,000 89,000 90,000 90,000 366,000
2103 Plant, Machinery and Equipment 50,633 56,500 13,000 15,000 16,250 100,750
2104 Buildings and Structures 31,769 - 150,000 30,000 - 180,000
Capacity Building 1765 2,500 3,000 3,150 3,300 11,950
2401 Staff Training 1,765 2,500 3,000 3,150 3,300 11,950
Total pentane ODT) Ta ORES wT
TotalFinancing —s—i(‘éC*‘ésNOSS7B,2KS 6,650,000 = 10,586,400 1,834,858 30,829,075 49,900,333
i Domestic Funds 10,572,303 6,644,000 10,580,400 1,828,858 30,823,075 49,876,333
21 Special Law 5,940 6,000 6,000 6,000 6,000 24,000
64

Detailed Estimate Vol I · file page 113

Cited in: Digital economy lines

Head 021 - National Audit Office
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 3,045,849 3,651,500 4,097,000 531,529 6,674,293 19,854,322
Personal Emoluments 2,596,203 3,151,700 3,568,600 4,729,794 5,867,810 17,317,904
Salaries and Wages 1,364,506 1,784,200 2,149,000 2,364,100 2,600,460 8,897,760
Overtime and Holiday Payments 14,099 15,000 15,000 18,500 20,150 68,650
Other Allowances 1,217,598 1,352,500 1,404,600 2,347,194 3,247,200 8,351,494
Travelling Expenses 31,837 35,000 35,000 42,500 54,100 166,600
Domestic 27,082 25,000 25,000 30,500 40,000 120,500
Foreign 4,805 10,000 10,000 12,000 14,100 46,100
Supplies 108,395 124,600 130,300 190,830 202,767 648,497
Stationery and Office Requisites 28,479 25,000 25,000 35,500 40,250 125,750
Fuel 79,520 94,200 99,700 146,970 152,367 493,237
Diets and Uniforms 396 400 600 860 1,100 2,960
Other - 5,000 5,000 7,500 9,050 26,550
Maintenance Expenditure 26,691 31,000 51,050 70,855 90,141 243,046
Vehicles 17,502 20,000 22,000 32,200 42,620 116,820
Plant and Machinery 6,118 7,000 14,500 17,950 20,545 59,995
Buildings and Structures 1,186 1,000 11,550 16,705 21,976 51,231
Software Maintenance 1,885 3,000 3,000 4,000 5,000 15,000
Services 269,858 295,200 292,750 373,550 431,605 1,393,105
Transport 48,893, 50,000 50,000 60,000 65,500 225,500
Postal and Communication 28,860 30,000 30,000 40,000 50,000 150,000
Electricity and Water 26,977 29,000 27,000 40,000 50,300 146,300
Rents and Local Taxes 20,230 6,000 750 1,000 1,250 9,000
Cleaning and Janitorial Services 11,085 16,000 18,500 20,350 22,385 77,235
Security Services 11,925 14,000 18,000 19,800 21,780 73,580
Tease Rental for Vehicles procured 58,694 80,000 78,000 100,000 106,000 364,000
Under Operational Leasing,
Other 63,194 70,200 70,500 92,400 114,390 347,490
Transfers 12,864 14,000 19,300 24,000 27,870 85,170
Subscriptions and Contributions Fee 1,967 2,000 2,300 3,300 4,300 11,900
Property Loan Interest to Public 10,898 12,000 17,000 20,700 23,570 73,270
Servants
Capital Expenditure 184,812 468,500 800,000 278,850 306,735 1,854,085
Rehabilitation and Improvement of
Capital PTO" 23,384 62,500 155,500 171,050 188,155 577,205
Buildings and Structures 21,755 57,000 150,000 165,000 181,500 553,500
Plant, Machinery and Equipment - 500 500 550 605 2,155
Vehicles 1,628 5,000 5,000 5,500 6,050 21,550
Acquisition of Capital Assets 45,786 30,000 90,000 99,000 108,900 327,900
Vehicles 38 - - - - -
Furniture and Office Equipment 2,039 10,000 20,000 22,000 24,200 76,200
Plant, Machinery and Equipment 43,710 20,000 50,000 55,000 60,500 185,500
Software Development : - 20,000 22,000 24,200 66,200
Capacity Building 3,847 5,000 8,000 8,800 9,680 31,480
Staff Training 3,847 5,000 8,000 8,800 9,680 31,480
Other Capital Expenditure 111,795 371,000 546,500 - - 917,500
Other 111,795 371,000 546,500 - - 917,500
Total Expenditure 3,230,660 4,120,000 4,897,000 5,710,379 6,981,028 21,708,407
Total Financing 3,230,660 4,120,000 4,897,000 5,710,379 6,981,028 21,708,407
Domestic 3,118,865 3,749,000 4,350,500 5,710,379 6,981,028 20,790,907
Foreign 111,795 371,000 546,500 - - 917,500
65

Detailed Estimate Vol I · file page 114

Employment Profile

Category Approved Actual

Senior Level 553 477
Tertiary Level 1,467 1,136
Secondary Level 244 224
Primary Level 213 190
Other (Casual/Temporary/Contract etc.) - -
-Total 2A77 2,027

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
66

Detailed Estimate Vol I · file page 115

Cited in: Governance, risk and assurance, Home, Privacy and data protection

HEAD - 021 National Audit Office
1 - Operational Activities
01 - General Administration & Direct Audit Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee ee ee eee
“Recurrent Expenditure 3045849 3451,500——4097,000 5 AS1.529 6674293 _‘19,854522.
Personal Emoluments 2,596,203 3,151,700 3,568,600 4,729,794 5,867,810 17,317,904
1001 Salaries and Wages 1,364,506 1,784,200 2,149,000 2,364,100 2,600,460 8,897,760
1,363,848 1,782,000 2,146,000 2,360,600 2,596,660 8,885,260
21 658 2,200 3,000 3,500 3,800 12,500
1002 Overtime and Holiday Payments 14,099 15,000 15,000 18,500 20,150 68,650
1003 Other Allowances 1,217,598 1,352,500 1,404,600 2,347,194 3,247,200 8,351,494
Travelling Expenses 31,837 35,000 35,000 42,500 54,100 166,600
1101 Domestic 27,032 25,000 25,000 30,500 40,000 120,500
1102 Foreign 4,805, 10,000 10,000 12,000 14,100 46,100
Supplies 108,395 124,600 130,300 190,830 202,767 648,497
1201 Stationery and Office Requisites 28,479 25,000 25,000 35,500 40,250 125,750
1202 Fuel 79,519 94,200 99,700 146,970 152,367 493,237
002 Fuel Allowance 43,139 44,000 57,000 100,000 100,700 301,700
009 Fuel for Pool Vehicles 36,286 50,000 42,000 46,200 50,820 189,020
010 Fuel for Other Purposes 94 200 700 770 847 2517
1203 Diets and Uniforms 396 400 600 860 1,100 2,960
002 Uniforms 396 400 600 860 1,100 2,960
1205 Other - 5,000 5,000 7,500 9,050 26,550
Maintenance Expenditure 26,691 31,000 51,050 70,855 90,141 243,046
1301 Vehicles 17,502 20,000 22,000 32,200 42,620 116,820
1302 Plant and Machinery 6118 7,000 14,500 17,950 20,545 59,995
1303 Buildings and Structures 1,186 1,000 11,550 16,705 21,976 51,231
1304 Software Maintenance 1,885 3,000 3,000 4,000 5,000 15,000
Services 269,858 295,200 292,750 373,550 431,605 1,393,105
1401 Transport 48,893 50,000 50,000 60,000 65,500 225,500
1402 Postal and Communication 28,860 30,000 30,000 40,000 50,000 150,000
1403 Electricity and Water 26,977 29,000 27,000 40,000 50,300 146,300
1404 Rents and Local Taxes 20,230 6,000 750 1,000 1,250 9,000
1405 Cleaning and Janitorial Services 11,085 16,000 18,500 20,350 22,385 77,235
1407 Security Services 11,925 14,000 18,000 19,800 21,780 73,580
1408 Lease Rental for Vehicles 58,694 80,000 78,000 100,000 106,000 364,000
procured Under Operational
Leasing
1409 Other 63,194 70,200 70,500 92,400 114,390 347,490
138 Machinery and Office Equipment 8442 9.000 9,000 9,900 10,890 38,790
Service Agreements
139 Vehicle Insurance 1048 1,200 1,500 2.500 3,500 8700
140 Miscellaneous Services Expenditure 53,704 60,000 60,000 80,000 100,000 300,000
Transfers 12,864 14,000 19,300 24,000 27,870 85,170
1505 Subscriptions and Contributions 1,967 2,000 2,300 3,300 4,300 11,900
Fee
1506 Property Loan Interest to Public 10,898 12,000 17,000 20,700 23,570 73,270
Servants
Rehabilitation and Improvement 23,384 62,500 155,500 171,050 188,155 577,205
of Capital Assets
2001 Buildings and Structures 21,755 57,000 150,000 165,000 181,500 553,500
2002 Plant, Machinery and Equipment - 500 500 550 605 2,155
2003 Vehicles 1,628 5,000 5,000 5,500 6,050 21,550
67

Detailed Estimate Vol I · file page 116

Rs 000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
Acquisition of Capital Assets 45,786 30,000 90,000 99,000 108,900 327,900
2101 Vehicles 38 - - - - -
2102 Furniture and Office Equipment 2,039 10,000 20,000 22,000 24,200 76,200
2103 Plant, Machinery and Equipment 43,710 20,000 50,000 55,000 60,500 185,500
2106 Software Development - - 20,000 22,000 24,200 66,200
Capacity Building 3847 5,000 8,000 8,800 9,680 31480
2401 Staff Training 3,847 5,000 8,000 8,800 9,680 31,480
004 Sri Lanka Public Financial 111,795 371,000 546,500 - - 917,500
Management Strengthening
Project (WB)
2509 Other 111,795 371,000 546,500 - - 917,500
13 111,795 371,000 546,500 - - 917,500
11 Domestic Funds 3,118,207 3,746,800 4,347,500 5,706,879 6,977,228 20,778,407
21 Special Law 658, 2,200 3,000 3,500 3,800 12,500
Foreign 111,795 371,000 546,500 - - 917,500
13 __ Foreign Grants 111,795 371,000 546,500 917,500
68

Detailed Estimate Vol I · file page 117

Head 022 - Office of the Parliamentary Commissioner for Administration
Summary
R000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 33,351 51,000 50,000 67,430 80,860 249,290
Personal Emoluments 15,753 27,100 26,800 34,000 38,700 126,600
Salaries and Wages 10,902 17,700 17,700 22,700 25,700 83,800
Overtime and Holiday Payments 543 900 600 800 1,000 3,300
Other Allowances 4,308 8,500 8,500 10,500 12,000 39,500
Travelling Expenses 39 600 600 720 900 2,820
Domestic 39 100 100 120 150 470
Foreign : 500 500 600 750 2,350
Supplies 1237 2,220 2,050 3,240 4,560 12,070
Stationery and Office Requisites 480 1,000 830 900 1,000 3,730
Fuel 744 1,200 1,200 2,300 3,500 8,200
Diets and Uniforms 12 20 20 40 60 140
Maintenance Expenditure 928 1,400 1,300 2,550 3,800 9,050
Vehicles 900 1,000 1,000 2,100 3,200 7,300
Plant and Machinery 28 200 200 250 350 1,000
Buildings and Structures : 200 100 200 250 750
Services 15,090 19,250 18,900 25,700 30,900 94,750
Postal and Communication 779 1,800 1,200 1,500 1,700 6,200
Electricity and Water 2,561 3,500 3,500 5,000 6,500 18,500
Rents and Local Taxes 10,388 11,981 12,000 15,500 17,500 56,981
Security Services 839 1,000 1,200 1,800 2,450 6,450
Other 524 969 1,000 1,900 2,750 6,619
Transfers 303 430 350 1,220 2,000 4,000
Subscriptions and Contributions Fee 151 250 250 700 1,000 2,200
Property Loan Interest to Public 12 180 100 500 1,000 1.800
Servants
Capital Expenditure 72 1,000 1,000 1,220 1,250 4A70
Acquisition of Capital Assets 602 850 800 1,000 1,000 3,650
Furniture and Office Equipment 602 850 800 1,000 1,000 3,650
Capacity Building 120 150 200 220 250 820
Staff Training 120 150 200 220 250 820
Total Expenditure 34,072 52,000 51,000 68,650 82,110 253,760
Total Financing 34,072 52,000 51,000 68,650 82,110 253,760
Domestic 34,072 52,000 51,000 68,650 82,110 253,760
Employment Profile

Category Approved Actual

Senior Level 1 1

Tertiary Level 4 2

Secondary Level 17 13

Primary Level 10 4

Other (Casual/Temporary/ Contract etc.) - -

Total 32 20

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
69

Detailed Estimate Vol I · file page 118

HEAD - 022 Office of the Parliamentary Commissioner for Administration
1 - Operational Activities
01 - General Administration and Establishment Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eee
_____ Recurrent Expenditure 93,351 51,000_ 50,000 67ABO—80860__—249,290
Personal Emoluments 15,753 27,100 26,800 34,000 38,700 126,600
1001 Salaries and Wages 10,902 17,700 17,700 22,700 25,700 83,800
9,282 16,000 16,000 20,000 22,000 74,000
21 1,620 1,700 1,700 2,700 3,700 9.800
1002 Overtime and Holiday Payments 543 900 600 800 1,000 3,300
1003 Other Allowances 4,308 8,500 8,500 10,500 12,000 39,500
Travelling Expenses 39 600 600 720 900 2,820
1101 Domestic 39 100 100 120 150 470
1102 Foreign - 500 500 600 750 2,350
Supplies 1,237 2,220 2,050 3,240 4,560 12,070
1201 Stationery and Office Requisites 480 1,000 830 900 1,000 3,730
1202 Fuel 744 1,200 1,200 2,300 3,500 8,200
002 Fuel Allowance 744 1,200 1,200 2,300 3,500 8,200
1203 Diets and Uniforms 2 20 20 40 60 140
002 Uniforms 12 20 20 40 60 140
Maintenance Expenditure 928 1,400 1,300 2,550 3,800 9,050
1301 Vehicles 900 1,000 1,000 2,100 3,200 7,300
1302 Plant and Machinery 28 200 200 250 350 1,000
1303 Buildings and Structures - 200 100 200 250 750
Services 15,090 19,250 18,900 25,700 30,900 94,750
1402 Postal and Communication 779 1,800 1,200 1,500 1,700 6,200
1403 Electricity and Water 2,561 3,500 3,500 5,000 6,500 18,500
1404 Rents and Local Taxes 10,388 11,981 12,000 15,500 17,500 56,981
1407 Security Services 839 1,000 1,200 1,800 2,450 6,450
1409 Other 525 969 1,000 1,900 2,750 6,619
138 Machinery and Office Equipment 78 112 300 400 450 1,262
Service Agreements
139 Vehicle Insurance 314 307 400 1,000 1,500 3,207
140 Miscellaneous Services Expenditure 133 550 300 500 800 2150
Transfers 303 430 350 1,220 2,000 4,000
1505 Subscriptions and Contributions 151 250 250 700 1,000 2,200
Fee
1506 Property Loan Interest to Public 152 180 100 520 1,000 1,800
___ Capital Expenditure 0000000202
Acquisition of Capital Assets 602 850 800 1,000 1,000 3,650
2102 Furniture and Office Equipment 602 850 800 1,000 1,000 3,650
Capacity Building 120 150 200 220 250 820
2401 Staff Training 120 150 200 220 250 820
TotalFinancing ss —i(i‘é!!O!O#*‘éSO2Z:=«O# «52,000 © 51000 ©§=©— 68,650» 82,110 =—S=—253,760
oT Domestic Funds 32,452 50,300 49,300 65,950 78,410 243,960
21 Special Law 1,620 1,700 1,700 2,700 3,700 9,800
70

Detailed Estimate Vol I · file page 119

Head 023 - Audit Service Commission
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 58425 77315 74A20 92,830 107,439 352,004
Personal Emoluments 32,226 37,290 40,534 48,326 53,878 180,028
Salaries and Wages 14,408, 19,840 22,825 27,108 29,618 99,391
Overtime and Holiday Payments 262 500 380 518 660 2,058
Other Allowances 17,557 16,950 17,329 20,700 23,600 78,579
Travelling Expenses 139 550 590 649 714 2,503
Domestic 21 50 90 99 109 348
Foreign 118 500 500 550 605 2,155
Supplies 3,787 5,830 4,252 5,709 6,736 22,527
Stationery and Office Requisites 1,402 2,000 1,000 1,500 2,000 6,500
Fuel 2,382 3,800 3,240 4,196 4,721 15,957
Diets and Uniforms 4 30 12 13 15 70
Maintenance Expenditure 29 1,500 950 1,125 1,258 4,833
Vehicles - 500 - - - 500
Plant and Machinery 29 500 600 660 726 2,486
Buildings and Structures - 500 150 165 182 997
Software Maintenance : - 200 300 350 850
Services 22,139 31,995 27,944 36,821 44,603 141,363
Transport 3,275 3,600 3,900 5,290 5,719 18,509
Postal and Communication 850 1,500 1,200 2,320 3,452 8,472
Electricity and Water 815 1,800 1,200 2,320 2,800 8,120
Rents and Local Taxes 8418 12,715 14,022 16,424 18,967 62,128
Cleaning and Janitorial Services 834 1,100 960 1,500 1,900 5,460
Security Services - 1,000 1,680 2,033 2,865 7,578
Lease Rental for Vehicles procured 7,205 8,500 3,582 4334 5,140 21,556
Under Operational Leasing
Other 743 1,780 1,400 2,600 3,760 9,540
Transfers 105 150 150 200 250 750
Property Loan Interest to Public 405 150 aa 200 250 750
Servants
Capital Expenditure 556 8,700 1,880 2,068 2,275 1493
Rehabilitation and Improvement of
Capital Pro) - 4,000 500 550 605 5,655
Buildings and Structures - 4,000 500 550 605 5,655,
Acquisition of Capital Assets 396 4,300 900 990 1,089 7,279
Furniture and Office Equipment 243 100 > - - 100
Plant, Machinery and Equipment 153 4,200 900 990 1,089 7,179
Capacity Building 160 400 480 528 581 1,989
Staff Training 160 400 480 528 581 1,989
Total Expenditure 58,981 86,015 76,300 94,898 109,714 366,927
Total Financing 58,981 86,015 76,300 94,898 109,714 366,927
Domestic 58,981 86,015 76,300 94,898 109,714 366,927
1

Detailed Estimate Vol I · file page 120

Employment Profile

Category Approved Actual

Senior Level 8 3
Tertiary Level 4 2
Secondary Level 20 12
Primary Level 10 5
Other (Casual/Temporary/Contract etc.) - 3
Total 42 25

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
72

Detailed Estimate Vol I · file page 121

HEAD - 023 Audit Service Commission.
1 - Operational Activities
01 - General Administration and Establishment Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee ee ee eee
"Recurrent Expenditure 58425 77IB_— HARD 92,830 0739852, 008,
Personal Emoluments 32,226 37,290 40,534 48,326 53,878 180,028
1001 Salaries and Wages 14,408 19,840 22,825 27,108 29,618 99,391
1002 Overtime and Holiday Payments 262 500 380 518 660 2,058
1003 Other Allowances 17,557 16,950 17,329 20,700 23,600 78,579
12511 11,750 12,199 14,500 16,400 54,849
21 5,046 5,200 5,130 6,200 7,200 23,730
Travelling Expenses 139 550 590 649 714 2,503
1101 Domestic 2 50 90 99 109 348
1102 Foreign 118 500 500 550 605 2,155
Supplies 3,787 5,830 4,252 5,709 6,736 22,527
1201 Stationery and Office Requisites 1,402 2,000 1,000 1,500 2,000 6,500
1202 Fuel 2,382 3,800 3,240 4,196 4721 15,957
002 Fuel Allowance 2165 2,600 2,880 3,800 4,285 13,565
009 Fuel for Pool Vehicles 217 1,200 360 396 436 2.392
1203 Diets and Uniforms 4 30 12 13 15 70
002 Uniforms 4 30 12 13 15 70
Maintenance Expenditure 29 1,500 950 1,125 1,258 4,833
1301 Vehicles - 500 - - - 500
1302 Plant and Machinery 29 500 600 660 726 2,486
1303 Buildings and Structures - 500 150 165 182 997
1304 Software Maintenance - - 200 300 350 850
"Services tsi(‘é!O!O!O€CRI9 ||| 898566) 784A OSCi(‘«é BOS
1401 Transport 3,275 3,600 3,900 5,290 5,719 18,509
1402 Postal and Communication 850 1,500 1,200 2,320 3,452 8,472
1403 Electricity and Water 815 1,800 1,200 2,320 2,800 8,120
1404 Rents and Local Taxes 8,418 12,715 14,022 16,424 18,967 62,128
1405 Cleaning and Janitorial Services 834 1,100 960 1,500 1,900 5,460
1407 Security Services - 1,000 1,680 2,033 2,865 7,578
1408 Lease Rental for Vehicles 7,205 8,500 3,582 4,334 5,140 21,556
procured Under Operational
Leasing
1409 Other 743 1,780 1,400 2,600 3,760 9,540
138 Machinery and Office Equipment - 500 400 500 550 1,950
Service Agreements
139 Vehicle Insurance - 80 - - - 80
140 Miscellaneous Services Expenditure 743 1,200 1,000 2,100 3,210 7,510
Transfers 105 150 150 200 250 750
1506 Property Loan Interest to Public 105 150 150 200 250 750
Servants
Rehabilitation and Improvement - 4,000 500 550 605 5,655
of Capital Assets
2001 Buildings and Structures - 4,000 500 550 605 5,655
73

Detailed Estimate Vol I · file page 122

as000
| E. Category/Object/Item 20252026 202702029 = 2026-2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
=
Acquisition of Capital Assets 396 4,300 900 990 1,089 7,279

2102 ‘Furniture and Office Equipment 243 100 - - - 100

2103 Plant, Machinery and Equipment 153 4,200 990 1,089 7179
"ss CapacityBuilding = (ast ti (tst(‘éisO;!]|]€©6h000l06€©6hlhOtC(tsttCCBC“(<i(‘C‘éCéL:C*;‘(‘C‘C‘i;*SA

2401 Staff Training 160 400 480 528 581 1,989
___Domestic BT 8601S 7630094898 109,714 366,927,
ae Domestic Funds 53,934, 80,815 71,170 88,698, 102,514 343,197
21 Special Law 5,046 5,200 5,130 6,200 7,200 23,730

74

Detailed Estimate Vol I · file page 123

Cited in: Digital economy lines

Head 024 - National Procurement Commission
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 63,512 104,300 114,500 125,700 135,900 480,400
Personal Emoluments 39,952 55,330 63,210 69,520 75,670 263,730
Salaries and Wages 20,495, 28,800 36,400 40,220 44,130 149,550
Overtime and Holiday Payments 580 3,000 3,000 3,200 3,300 12,500
Other Allowances 18,877 23,530 23,810 26,100 28,240 101,680
Travelling Expenses 247 1,940 1,940 2,100 2,200 8,180
Domestic 60 240 240 300 300 1,080
Foreign 187 1,700 1,700 1,800 1,900 7,100
Supplies 7,106 13,630 14,180 15,280 16,130 59,220
Stationery and Office Requisites 1,108 1,700 1,700 1,800 1,900 7,100
Fuel 5,408 9,100 10,950 11,650 12,200 43,900
Diets and Uniforms 4 30 30 30 30 120
Other 587 2,800 1,500 1,800 2,000 8,100
Maintenance Expenditure 2,193 2,980 5,700 6,600 7,500 22,780
Vehicles 1,896 2,500 2,700 3,000 3,400 11,600
Plant and Machinery 296 480 500 600 600 2,180
Buildings and Structures - - 1,000 1,400 1,800 4,200
Software Maintenance : - 1,500 1,600 1,700 4,800
Services 13,526 30,200 29,000 31,500 33,700 124,400
Transport 2414 4,000 3,600 4,000 4,400 16,000
Postal and Communication 1,486 3,000 3,000 3,200 3,400 12,600
Electricity and Water 2,530 9,000 9,000 9,400 9,600 37,000
Rents and Local Taxes 50 300 300 400 400 1,400
Cleaning and Janitorial Services 1,830 4,800 4,800 5,000 5,200 19,800
Security Services 3,368 4,300 4,300 5,000 5,800 19,400
Other 1,847 4,800 4,000 4,500 4,900 18,200
Transfers 112 120 370 500 500 1490
Subscriptions and Contributions Fee - - 250 300 300 850
Property Loan Interest to Public w 10 a 200 200 «40
Servants
Other Recurrent Expenditure 376 100 100 200 200 600
Implementation of the Official 376 100 100 200 200 600
Languages Policy
Capital Expenditure 73,186 35,700 28,000 28,500 29,300 121,500
Rehabilitation and Improvement of
Capital pro" 57,873 8,200 2,000 2,200 2,400 14,800
Buildings and Structures 56,720 6,200 - - - 6,200
Plant, Machinery and Equipment 233 1,000 1,000 1,100 1,200 4,300
Vehicles 919 1,000 1,000 1,100 1,200 4,300
Acquisition of Capital Assets 13,234 10,500 4,000 4,200 4,600 23,300
Furniture and Office Equipment 7,340 8,500 2,000 2,100 2,300 14,900
Plant, Machinery and Equipment 5,895 2,000 2,000 2,100 2,300 8,400
Capacity Building 151 2,000 2,000 2,100 2,300 8,400
Staff Training 151 2,000 2,000 2,100 2,300 8,400
Other Capital Expenditure 1,928 15,000 20,000 20,000 20,000 75,000
Other 1,928 15,000 20,000 20,000 20,000 75,000
Total Expenditure 136,697 140,000 142,500 154,200 165,200 601,900
Total Financing 136,697 140,000 142,500 154,200 165,200 601,900
Domestic 136,697 140,000 142,500 154,200 165,200 601,900
75

Detailed Estimate Vol I · file page 124

Employment Profile

Category Approved Actual

Senior Level 16 10
Tertiary Level 3 2
Secondary Level 32 13
Primary Level 16 10
Other (Casual/Temporary/Contract etc.) - -
Total 67 35

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
76

Detailed Estimate Vol I · file page 125

HEAD - 024 National Procurement Commission
1 - Operational Activities
01 - General Administration and Establishment Services
is 00
Ps 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 z a Description - Revised Estimate Projections Total
ae & z Budget
Personal Emoluments 39,952 55,330 63,210 69,520 75,670 263,730
1001 Salaries and Wages 20,495 28,800 36,400 40,220 44,130 149,550
1002 Overtime and Holiday Payments 580 3,000 3,000 3,200 3,300 12,500
1003 Other Allowances 18,877 23,530 23,810 26,100 28,240 101,680
12,966 17,530 17,810 20,100 22,240 77,680
21 5,911 6,000 6,000 6,000 6,000 24,000
Travelling Expenses 247 1,940 1,940 2,100 2,200 8,180
1101 Domestic 60 240 240 300 300 1,080
1102 Foreign 187 1,700 1,700 1,800 1,900 7,100
Supplies 7,106 13,630 14,180 15,280 16,130 59,220
1201 Stationery and Office Requisites 1,108 1,700 1,700 1,800 1,900 7,100
1202 Fuel 5,407 9,100 10,950 11,650 12,200 43,900
002 Fuel Allowance 5,132 6,800 6,800 7,200 7,500 28,300
009 Fuel for Pool Vehicles 270 2,000 3,850 4,100 4,300 14,250
010 Fuel for Other Purposes 5 300 300 350 400 1,350
1203 Diets and Uniforms 4 30 30 30 30 120
002 Uniforms 4 30 - - - 30
1205 Other 587 2,800 1,500 1,800 2,000 8,100
Maintenance Expenditure 2,193 2,980 5,700 6,600 7,500 22,780
1301 Vehicles 1,896 2,500 2,700 3,000 3,400 11,600
1302 Plant and Machinery 296 480 500 600 600 2,180
1303 Buildings and Structures - - 1,000 1,400 1,800 4,200
1304 Software Maintenance - - 1,500 1,600 1,700 4,800
Services 13,526 30,200 29,000 31,500 33,700 124,400
1401 Transport 2,414 4,000 3,600 4,000 4,400 16,000
1402 Postal and Communication 1,486 3,000 3,000 3,200 3,400 12,600
1403 Electricity and Water 2,530 9,000 9,000 9,400 9,600 37,000
1404 Rents and Local Taxes 50 300 300 400 400 1,400
1405 Cleaning and Janitorial Services 1,830 4,800 4,800 5,000 5,200 19,800
1407 Security Services 3,368 4,300 4,300 5,000 5,800 19,400
1409 Other 1,846 4,800 4,000 4,500 4,900 18,200
138 Machinery and Office Equipment - 500 500 550 600 2.150
Service Agreements
139 Vehicle Insurance 195 500 500 550 600 2,150
140 Miscellaneous Services Expenditure 1,651 3,800 3,000 3,400 3,700 13,900
Transfers 112 120 370 500 500 1,490
1505 Subscriptions and Contributions - - 250 300 300 850
Fee
1506 Property Loan Interest to Public 12 120 120 200 200 640
Servants
Other Recurrent Expenditure 376 100 100 200 200 600
1703 Implementation of the Official 376 100 100 200 200 600
Capital Expenditure 73,186 35,700 28,000 28,500 29,300 121,500
Rehabilitation and Improvement 57,873 8,200 2,000 2,200 2A00 14,800
of Capital Assets
2001 Buildings and Structures 56,720 6,200 - - - 6,200
2002 Plant, Machinery and Equipment 233 1,000 1,000 1,100 1,200 4,300
2003 Vehicles 919 1,000 1,000 1,100 1,200 4,300
7

Detailed Estimate Vol I · file page 126

Rs 000
© 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
=
Acquisition of Capital Assets 13,234 10,500 4,000 4,200 4,600 23,300
2102 Furniture and Office Equipment 7,340 8,500 2,000 2,100 2,300 14,900
2103 Plant, Machinery and Equipment 5,895 2,000 2,000 2,100 2,300 8,400
Capacity Building 151 2,000 2,000 2,100 2,300 8,400
2401 Staff Training 151 2,000 2,000 2,100 2,300 8,400
002 Procurement Reforms and 1,928 15,000 20,000 20,000 20,000 75,000
Adaptation
2509 Other 1,928 15,000 20,000 20,000 20,000 75,000
Total penditwe 6697 oom eas asian e200 500
TotalFinancing — iti‘ééC;C;C*;*‘éwSOOI7:=~=~ 140,000 8=—S 142,500 = 154,200 © 165,200 601,900
11 Domestic Funds 130,786 134,000 136,500 148,200 159,200 577,900
21 Special Law 5,911 6,000 6,000 6,000 6,000 24,000
78

Detailed Estimate Vol I · file page 127

Head 025 - Delimitation Commission
Summary
R000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 17,626 21,000 21,304 23,720 25,914 91,938
Personal Emoluments 12,684 14,500 14,300 16,185 17,997 62,982
Salaries and Wages 9,160 10,600 10,700 12,235, 13,797 47,332
Overtime and Holiday Payments 333 400 400 450 500 1,750
Other Allowances 3,191 3,500 3,200 3,500 3,700 13,900
Travelling Expenses 1 60 60 63 66 249
Domestic 1 60 60 63 66 249
Supplies 1413 2,050 2,549 2,721 2,873 10,194
Stationery and Office Requisites 89 300 600 630 662 2,192
Fuel 1316 1,740 1,939 2,081 2,201 7,961
Diets and Uniforms 8 10 10 er 1 2
Maintenance Expenditure 1,085 1,300 1,200 1,330 1451 5,281
Vehicles 819 1,100 1,000 1,100 1,201 4,401
Plant and Machinery 266 200 200 230 251 881
Services 2,443 3,090 3,195 3A21 3,527 13,232
Transport 1,205 1,320 1,275 1,375 1,406 5,376
Postal and Communication 425 570 570 601 628 2,369
Electricity and Water 307 500 500 525 551 2,076
Other 506 700 850 920 942 3,412
Capital Expenditure 224 1,000 1,150 1,208 1,268 4,625
Acquisition of Capital Assets 224 950 600 630 662 2,842
Furniture and Office Equipment - 850 300 315 331 1,796
Plant, Machinery and Equipment 224 100 300 315, 331 1,046
Capacity Building - 50 550 578 606 1,784
Staff Training - 50 550 578 606 1,784
Total Expenditure 17,849 22,000 2254 24,927 27,182 96,563
Total Financing 17,849 22,000 22,454 24,927 27,182 96,563
Domestic 17,849 22,000 22,454 24,927 27,182, 96,563
Employment Profile

Category Approved Actual

Senior Level 2 2

Tertiary Level 2 2

Secondary Level 7 2

Primary Level 4 4

Other (Casual/Temporary/Contract etc.) - -

Total 15 10

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
79

Detailed Estimate Vol I · file page 128

HEAD - 025 Delimitation Commission
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gf § € Budget
a
Personal Emoluments 12,684 14,500 14,300 16,185 17,997 62,982
1001 Salaries and Wages 9,160 10,600 10,700 12,235 13,797 47,332
1002 Overtime and Holiday Payments 333 400 400 450 500 1,750
1003 Other Allowances 3,191 3,500 3,200 3,500 3,700 13,900
Travelling Expenses 1 60 60 63 66 249
1101 Domestic 1 60 60 63 66 249
Supplies 1A13 2,050 2,549 2,721 2,873 10,194
1201 Stationery and Office Requisites 89 300 600 630 662 2,192
1202 Fuel 1,315 1,740 1,939 2,081 2,201 7,961
002 Fuel Allowance 499 1,500 1690 1801 1,900 6,891
009 Fuel for Pool Vehicles 62 240 249 280 301 1,070
1203 Diets and Uniforms 8 10 10 1 su 42
002 ___ Uniforms 8 10 10 u u 42
Maintenance Expenditure 1,085 1,300 1,200 1,330 1,451 5,281
1301 Vehicles 819 1,100 1,000 1,100 1,201 4,401
1302 Plant and Machinery 266 200 200 230 251 881
Services 2A43 3,090 3,195 3A21 3,527 13,232
1401 Transport 1,205 1,320 1,275 1,375 1,406 5,376
1402 Postal and Communication 425 570 570 601 628 2,369
1403 Electricity and Water 307 500 500 525 551 2,076
1409 Other 507 700 850 920 942, 3,412
138 Machinery and Office Equipment 34 100 100 105 10 415
Service Agreements
139 Vehicle Insurance 214 300 300 315 331 1,246
140 Miscellaneous Services Expenditure 258 300 450 500 501 L751
‘Acquisition of Capital Assets 224 950 600 630 662 2,842
2102 Furniture and Office Equipment - 850 300 315 331 1,796
2103 Plant, Machinery and Equipment 224 100 300 315 331 1,046
Capacity Building - 50 550 578 606 1,784
2401 Staff Training - 50 550 578 606 1,784
TotalFinancing i(i‘éOSC;*‘éw BA 000 |) A427 27,182 HED
11 Domestic Funds 17,849 22,000 22,454 24,927 27,182 96,563
80

Detailed Estimate Vol I · file page 129

Government Funding Statutory Boards / State Owned Enterprises
Parliamentary Budget Office
Vote : 016-1-02-004 Rs (000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts
Revenue - - -
Government Contribution - Recurrent - 8,000 8,000
1503 Public Institutions (Personal Emoluments) 5,000 5,000
1509 Public Institutions (Other Operational Expenditure) 3,000 3,000
Government Contribution - Capital - 3,000 3,000
2201 Public Institutions (Rehabilitation and Acquisition) 3,000 3,000
81

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No text on this page (image, chart or blank page).

Detailed Estimate Vol I · file page 131

Ministry of Buddhasasana, Religious
and Cultural Affairs

Detailed Estimate Vol I · file page 132

No text on this page (image, chart or blank page).

Detailed Estimate Vol I · file page 133

ESTIMATES 2027
Ministry of Buddhasasana, Religious and Cultural Affairs
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies,
programmes and projects; in relation to subjects of Buddhasasana and Religious and
Cultural Affairs and the subjects of the relevant departments, statutory institutions
and public corporations
Reforming all system and procedures using modern management techniques and
technology while eliminating corruption and waste
Assure and protect all the rights to practice Buddhism and all other religions and
take action against religious extremism
Facilitates to dhamma school education
Conservation and development of sacred areas
Development of religious places in remote areas
Creation of a digital archaeological encyclopedia for all religions
Systematic management and preservation of state records
Effective administration of the Central Cultural Fund
Adoption of necessary measures for the advancement of all aspects in the national
culture of Sri Lanka, conservation and promotion of historical, archeological,
cultural heritages, modern & traditional cultural creations and to incentivize artists
Maintenance of cultural relations with foreign countries
Extending necessary cooperation for tourism promotion programmes that showcase
the pride of cultural and national heritage in a manner that protects cultural and
archeological heritages
Identifying trends in the employment of cultural contribution in building inter-ethnic
cooperation and taking necessary measures to implement them
Introduction of a mechanism for payment of royalties in line with international
conventions
Establish a national fund for literature, cinema, drama and other artistic activities
with the support of the government and the private sector
Create cultural zones to promote art and culture
Encourage the translation of world literature and drama scripts into national
Languages
85

Detailed Estimate Vol I · file page 134

Create a structural plan to promote theaters
Establish a national institute for research and training in contemporary drama
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 Fully Funded
Tower Hall Theatre Foundation
National 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 WRD Bandaranaike National Memorial Foundation
Selacine Media Solution (Pvt)Ltd
Public Funds
Central Cultural Fund
Buddha Sasana Fund
Buddhist Renaissance Fund
86

Detailed Estimate Vol I · file page 135

Ministry of Buddhasasana, Religious and Cultural Affairs
Object Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
2 Revised Budget Estimate Projections Total
Recurrent Expenditure 7,980,759 9,614,904 11,000,000 13,000,000 14,000,000 47,614,904

Personal Emoluments 4,979,423 5,A20,776 6A06,750 7,705,200 8,522,950 28,055,676
Salaries and Wages 3,286,006 3,889,162 4,642,500 5,597,200 6,129,350 20,258,212
Overtime and Holiday Payments 98,266 155,200 164,750 200,200 234,100 754,250
Other Allowances 1,595,151 1376414 1,599,500 1,907,800 2,159,500 7,043,214

Travelling Expenses 111,690 187,500 192,650 206,800 215,400 802,350
Domestic 105,008 165,400 169,300 179,700 185,800 700,200
Foreign 6,681 22,100 23,350 27,100 29,600 102,150

Supplies 214,592 233,410 297,560 398,400 427,100 1,356A70
Stationery and Office Requisites 96,670 91,660 94,550 111,850 118,300 416,360
Fuel 107,971 130,300 190,350 264,650 285,200 870,500
Diets and Uniforms 3,283 5,550 6,640 7,600 8,350 28,140
Other 6,669 5,900 6,020 14,300 15,250 41,470

Maintenance Expenditure 98,928 151,975 197,440 295,350 314,100 958,865
Vehicles 60,674 76,700 75,200 101,300 105,400 358,600
Plant and Machinery 18,003 28,250 41,940 69,650 76,250 216,090
Buildings and Structures 17,847 38,850 58,700 91,550 96,500 285,600
Software Maintenance 2,405 8,175 21,600 32,850 35,950 98,575

Services 894,906 1,619,742 1,822,900 2,256,100 2,341,950 8,040,692
Transport 27,057 31,050 30,900 34,550 36,550 133,050
Postal and Communication 29,706 42,850 42,300 54,950 59,050 199,150
Electricity and Water 112,010 149,300 153,200 203,450 218,750 724,700
Rents and Local Taxes 184,374 208,400 217,300 235,800 239,800 901,300
Cleaning and Janitorial Services 64,868 90,400 122,800 147,800 153,900 514,900
Security Services 39,480 47,900 69,200 80,150 81,750 279,000
Lease Rental for Vehicles procured - 3,600 - - - 3,600
Under Operational Leasing
Other 437,411 1,046,242 1,187,200 1,499,400 1,552,150 5,284,992

Transfers 1,630,037 2,001,350 2,082,550 2,137,900 2,178,250 8,400,050
Welfare Programmes 952,695 1,157,450 1,095,000 1,121,500 1,122,500 4,496,450
Public Institutions (Personal 297,997 359,864 442,700 422,000 443,000 1,667,564
Emoluments)

Subscriptions and Contributions Fee 52,838 45,050 56,300 58,900 59,550 219,800
Property Loan Interest to Public 16,161 23,900 24,450 27,650 29,600 105,600
Servants

Other 203,603 265,750 275,000 317,400 328,000 1,186,150
Public Institutions (Other 106,744 149,336 189,100 190,450 195,600 724,486
Operational Expenditure’

Other Recurrent Expenditure 183 150 150 250 250 800
Losses and Write Off 147 - - - - -
Implementation of the Official 36 150 450 250 250 800
Languages Policy

Capital Expenditure 1,774,785 4,794,023 7,000,000 8,000,000 9,000,000 28,794,023

Rehabilitation and Improvement of

Capital Assets P! 604,007 2,213,906 1,845,500 920,250 1,050,900 6,030,556
Buildings and Structures 527,828 2,108,406 1,740,650 738,750 811,550 5,399,356
Plant, Machinery and Equipment 18,621 35,300 25,150 70,650 103,550 234,650
Vehicles 57,558 70,200 79,700 110,850 135,800 396,550

Acquisition of Capital Assets 258,069 813,155 1,505,750 1,748,350 1,869,300 5,936,555
Furniture and Office Equipment 49,488 172,750 357,400 160,000 197,900 888,050
Plant, Machinery and Equipment 138,359 159,665 261,700 327,900 375,600 1,124,865
Buildings and Structures 69,113 474,870 873,350 1,239,750 1,269,800 3,857,770
Software Development 1,109 5,870 13,300 20,700 26,000 65,870

87

Detailed Estimate Vol I · file page 136

Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
° Revised Budget Estimate Projections Total
Capital Transfers 491,642 1,024,400 2,996,300 893,550 922,450 5,836,700
Public Institutions 117,470 169,400 490,300 172,850 186,750 1,019,300
Development Assistance 12,040 15,000 20,000 21,000 22,500 78,500
Capital Grants to Non-Public 362,132 840,000 2,486,000 699,700 713,200 4,738,900
—Institutioms 0
Capacity Building 9,606 20,100 27,200 35,200 42,300 124,800
Staff Training 9,606 20,100 27,200 35,200 42,300 124,800
Other Capital Expenditure 11,460 722,462 625,250 4,402,650 5,115,050 10,865,412
Infrastructure Development 68,000 152,500 140,950 151,700 156,750 601,900
Research and Development - 26,310 15,000 20,000 20,000 81,310
Other 343,460 543,652 469,300 4,230,950 4,938,300 10,182,202
Total Expenditure 9,705,544 14,408,927 18,000,000 22,000,000 23,000,000 76 A08,927
Total Financing 9,705,544 14,408,927 18,000,000 21,000,000 23,000,000 76,408,927,
Domestic 9,502,774 14,319,949 16,441,700 20,960,000 22,965,000 74,686,649
Foreign 202,770 88,978 1,558,300 40,000 35,000 1,722,278
88

Detailed Estimate Vol I · file page 137

Ministry of Buddhasasana, Religious and Cultural Affairs
Programme Summary
8 000
3 Description 2025 2026 2027 2028 2029 2026 - 2029
32 Revised Budget Estimates Projections Total
101- Minister of Buddhasasana, Religious
and Cultural Affairs
Operational Activities 633,004 759,000 987,500 1,213,000 1,325,000 4,284,500
Recurrent Expenditure 558,418 694,935 869,000 1,062,000 1,128,000 3,753,935
Capital Expenditure 74,586 64,065, 118,500 151,000 197,000 530,565
Development Activities 1,946,920 4,990,522 6,792,500 8,604,000 9,417,000 29,804,022
Recurrent Expenditure 1,384,906 2,923,992 2,746,000 2,937,000 3,011,000 11,617,992
Capital Expenditure 562,015 2,066,530 4,046,500 5,667,000 6,406,000 18,186,030
Total Expenditure 2,579,030 5,749,522 7,780,000 9,817,000 10,742,000 34,088,522
Recurrent Expenditure 1,943,324 3,618,927 3,615,000 3,999,000 4,139,000 15,371,927
201- Department of Buddhist Affairs
Operational Activities 130,653 201,600 283,000 366,000 403,000 1,253,600
Recurrent Expenditure 121,525 177,600 254,000 319,000 339,000 1,089,600
Capital Expenditure 9,127 24,000 29,000 47,000 64,000 164,000
Development Activities 1,615,241 1,148,400 1,154,000 1,397,000 1,426,000 5,125,400
Recurrent Expenditure 1,541,053 1,029,400 1,031,000 1,268,000 1,290,000 4,618,400
Capital Expenditure 74,188 119,000 123,000 129,000 136,000 507,000
Total Expenditure 1,745,894 1,350,000 1,437,000 1,763,000 1,829,000 6,379,000
Recurrent Expenditure 1,662,579 1,207,000 1,285,000 1,587,000 1,629,000 5,708,000
Capital Expenditure 83,315 143,000 152,000 176,000 200,000 671,000
202- Department of Muslim Religious and
Cultural Affairs
Development Activities 205,155 204,000 241,500 322,000 347,000 1,114,500
Recurrent Expenditure 176,996 164,000 194,500 256,000 271,000 885,500
Capital Expenditure 28,160 40,000 47,000 66,000 76,000 229,000
Total Expenditure 205,155 204,000 241,500 322,000 347,000 1,114,500
203- Department of Christian Religious
Affairs
Development Activities 239,843 178,000 213,000 271,000 303,000 965,000
Recurrent Expenditure 186,985 95,000 127,000 165,000 176,000 563,000
Capital Expenditure 52,858 83,000 86,000 106,000 127,000 402,000
Total Expenditure 239,843 178,000 213,000 271,000 303,000 965,000
204- Department of Hindu Religious and
Cultural Affairs
Development Activities 282,706 285,000 337,000 436,000 473,000 1,531,000
Recurrent Expenditure 237,995 230,000 268,000 345,000 363,000 1,206,000
Capital Expenditure 44,711 55,000 69,000 91,000 110,000 325,000
Total Expenditure 282,706 285,000 337,000 436,000 473,000 1,531,000
205- Department of Public Trustee
Operational Activities 110,002 112,000 169,000 228,000 252,000 761,000
Recurrent Expenditure 97,150 107,000 152,000 202,000 217,000 678,000
Capital Expenditure 12,852 5,000 17,000 26,000 35,000 83,000
Total Expenditure 110,002 112,000 169,000 228,000 252,000 761,000
206- Department of Cultural Affairs
Operational Activities 137,947 196,700 232,000 308,000 346,000 1,082,700
Recurrent Expenditure 125,206 176,100 210,800 275,000 303,000 964,900
Capital Expenditure 12,741 20,600 21,200 33,000 43,000 117,800
Development Activities 800,823 1,223,300 1,306,000 1,812,000 1,971,000 6,312,300
Recurrent Expenditure 767,668 937,700 1,030,500 1,210,000 1,357,000 4,535,200
Capital Expenditure 33,155 285,600 275,500 602,000 614,000 1,777,100
Total Expenditure 988,771 1,420,000 1,538,000 2,120,000 2,317,000 7,395,000
Recurrent Expenditure 892,874 1,113,800 1,241,300 1,485,000 1,660,000 5,500,100
Capital Expenditure 45,896 306,200 296,700 635,000 657,000 1,894,900
89

Detailed Estimate Vol I · file page 138

Rs 000
3 Description 2025 2026 2027 2028 2029 2026 - 2029
32 Revised Budget Estimates Projections Total
207- Department of Archaeology
Operational Activities 370,056 419,500 507,000 616,000 671,000 2,213,500
Recurrent Expenditure 349,604 384,000 464,000 563,000 612,000 2,023,000
Capital Expenditure 20,452 35,500 43,000 53,000 59,000 190,500
Development Activities 2,030,104 2,270,676 2,964,000 3,480,000 3,923,000 12,637,676
Recurrent Expenditure 1,763,921 1,898,176 2,603,500 3,083,000 3,486,000 11,070,676
Capital Expenditure 266,184 372,500 360,500 397,000 437,000 1,567,000
Total Expenditure 200,161 2,690,176 371,000 4,096,000 4,594,000 14,851,176
Recurrent Expenditure 2,113,525 2,282,176 3,067,500 3,646,000 4,098,000 13,093,676
Capital Expenditure 286,636 408,000 403,500 450,000 496,000 1,757,500
208- Department of National Museums
Operational Activities 112,682 120,300 173,500 209,000 233,000 735,800
Recurrent Expenditure 85,643 106,500 137,350 177,000 196,000 616,850
Capital Expenditure 27,039 13,800 36,150 32,000 37,000 118,950
Development Activities 583,489 594,700 800,000 870,000 981,000 3,245,700
Recurrent Expenditure 303,339 358,500 467,650 574,000 639,000 2,039,150
Capital Expenditure 280,150 236,200 332,350 296,000 342,000 1,206,550
Total Expenditure 696,171 715,000 973,500 1,079,000 1,214,000 3,981,500
Recurrent Expenditure 388,982 465,000 605,000 751,000 835,000 2,656,000
Capital Expenditure 307,189 250,000 368,500 328,000 379,000 1,325,500
209- Department of National Archives
Operational Activities 163,220 280,800 326,300 391,000 432,000 1,430,100
Recurrent Expenditure 153,910 224,000 270,500 326,000 350,000 1,170,500
Capital Expenditure 9,310 56,800 55,800 65,000 82,000 259,600
Development Activities 344,592 1,424,428 1,513,700 477,000 497,000 3,912,128
Recurrent Expenditure 76,440 108,000 174,200 238,000 262,000 782,200
Capital Expenditure 268,152 1,316,428 1,339,500 239,000 235,000 3,129,928
Total Expenditure 507,812 1,705,228 1,840,000 868,000 929,000 5,342,228
Recurrent Expenditure 230,351 332,000 444,700 564,000 612,000 1,952,700
Capital Expenditure 277,461 1,373,228 1,395,300 304,000 317,000 3,389,528
Grand Total 9,705,544 14,408,927 18,000,000 21,000,000 23,000,000 76 08,927
Total Recurrent 7,930,759 9,614,904 11,000,000 13,000,000 14,000,000 47,614,904
90

Detailed Estimate Vol I · file page 139

Head 101 - Minister of Buddhasasana, Religious and Cultural Affairs
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total

Recurrent Expenditure 1,943,324 3,618,927 3,615,000 3,999,000 4,139,000 15,371,927

Personal Emoluments 990,377 1,105,700 1,146,500 1,377,800 1,450,700 5,080,700
Salaries and Wages 650,862 790,300 829,500 996,400 1,041,500 3,657,700
Overtime and Holiday Payments 18,295 30,500 35,500 43,600 50,900 160,500
Other Allowances 321,220 284,900 281,500 337,800 358,300 41,262,500

Travelling Expenses 9,809 22,800 25,300 28,800 30,050 106,950
Domestic 6,846 13,500 14,500 16,550 17,300 61,850
Foreign 2,963 9,300 10,800 12,250 12,750 45,100

Supplies 63,782 69,060 97,950 127,750 134,900 429,660
Stationery and Office Requisites 21,203 19,060 21,300 25,700 26,500 92,560
Fuel 40,282 48,100 74,750 100,050 106,250 329,150
Diets and Uniforms 2,284 1,800 1,800 1,800 1,950 7,350
Other R 100 100 200 200 600

Maintenance Expenditure 30,315 53,275 57,650 73,300 75,550 259,775
Vehicles 24,851 39,400 36,050 45,850 46,800 168,100
Plant and Machinery 4,327 8,300 9,400 12,400 13,000 43,100
Buildings and Structures 4,137 3,050 9,700 11,350 11,750 35,850
Software Maintenance : 2,525 2,500 3,700 4,000 12,725

Services 312,761 804,042 599,850 718,450 743,000 2,865,342
Transport 12,374 13,000 14,200 15,800 16,300 59,300
Postal and Communication 8,710 11,700 12,300 14,200 14,800 53,000
Electricity and Water 24,866 31,900 35,500 48,200 53,900 169,500
Rents and Local Taxes 131,523 146,050 146,900 153,400 154,150 600,500
Cleaning and Janitorial Services 9,642 11,600 18,500 22,100 22,600 74,800
Security Services 6,000 7,000 14,000 14,400 14,500 49,900
Other 119,646 582,792 358,450 450,350 466,750 1,858,342

Transfers 536,176 1,564,000 1,687,700 1,672,850 1,704,750 6,629,300
Welfare Programmes 30,475 955,450 945,000 945,000 945,000 3,790,450
Public Institutions (Personal 297,997 359,864 442,700 422,000 443,000 1,667,564
Emoluments)

Subscriptions and Contributions Fee 52,215 43,850 55,000 57,500 58,000 214,350
Property Loan Interest to Public 3302 4300 an 5,400 5,650 19,750
Servants

Other 45,403 51,200 51,500 52,500 57,500 212,700
Public Institutions (Other 106,744 149,336 189,100 190,450 195,600 724,486
Operational Expenditure)

Other Recurrent Expenditure 104 50 50 50 50 200
Losses and Write Off 104 - - - - -
Implementation of the Official ; 50 50 50 50 500

Languages Policy

Capital Expenditure 635,706 2,130,595, 4,165,000 5,818,000 6,603,000 18,716,595

Rehabilitation and Improvement of

Capital pro 135,885 761,906 543,900 529,050 559,850 2,394,706
Buildings and Structures 109,890 724,806 502,500 456,900 468,950 2,153,156
Plant, Machinery and Equipment 5,410 9,200 10,200 28,500 40,300 88,200
Vehicles 20,584 27,900 31,200 43,650 50,600 153,350

‘Acquisition of Capital Assets 115,434 460,085 771,300 850,950 914,500 2,996,835
Furniture and Office Equipment 13,243 18,500 29,000 41,150 54,300 142,950
Plant, Machinery and Equipment 37,400 38,415 55,300 76,000 88,900 258,615
Buildings and Structures 63,919 403,170 685,000 730,800 767,300 2,586,270
Software Development 871 - 2,000 3,000 4,000 9,000

91

Detailed Estimate Vol I · file page 140

Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Capital Transfers 347,768 806,970 2,768,300 647,850 661,750 4,884,870
Public Institutions 117,470 169,400 490,300 172,850 186,750 1,019,300
Development Assistance 3,366 - - - - -
Capital Grants to Non-Public 226,932 637,570 2,278,000 475,000 475,000 3,865,570
Institutions
Capacity Building 3,961 6,700 8,000 11,600 14,200 40,500
Staff Training 3,961 6,700 8,000 11,600 14,200 40,500
Other Capital Expenditure 32,659 94,934 73,500 3,778,550 4,452,700 8,399,684
Other 32,659 94,934 73,500 3,778,550 4,452,700 8,399,684
Total Expenditure 2,579,030 5,749,522. 7,780,000 9,817,000 10,742,000 34,088,522,
Total Financing 2,579,030 5,749,522 7,780,000 9,817,000 10,742,000 34,088,522,
Domestic 2,563,010 5,709,522 6,252,000 9,817,000 10,742,000 32,520,522
Foreign 16,020 40,000 1,528,000 - - 1,568,000
Employment Profile
Category Approved Actual
Senior Level 47 37
Tertiary Level 20 17
Secondary Level 586 524
Primary Level 725 634
Other (Casual/Temporary/ Contract etc.) 60 40
Total 1,438 1,252
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
92

Detailed Estimate Vol I · file page 141

HEAD - 101 Minister of Buddhasasana, Religious and Cultural Affairs
1 - Operational Activities
01 - Minister's office
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
a
Recurrent Expenditure 49816 70000109250 146,000 159,000 484,250,
Personal Emoluments 26,795 34,500 52,000 62,400 70,900 219,800
1001 Salaries and Wages 15,306 20,000 29,500 35,400 38,500 123,400
1002 Overtime and Holiday Payments 4,098 8,000 13,000 15,600 18,700 55,300
1003 Other Allowances 7,391 6,500 9,500 11,400 13,700 41,100
Travelling Expenses 3,047 5,500 8,000 9400 10,000 32,900
1101 Domestic 1,492 2,000 3,000 3,700 4,000 12,700
1102 Foreign 1,555 3,500 5,000 5,700 6,000 20,200
Supplies 13,385 16,200 30,000 39,000 39,600 124,800
1201 Stationery and Office Requisites 347 2,000 3,000 3,500 3,600 12,100
1202 Fuel 13,039 14,200 27,000 35,500 36,000 112,700
002 Fuel Allowance 13,039 14,200 27,000 35,500 36,000 112,700
Maintenance Expenditure 4,163 10,800 6,500 10,550 10,900 38,750
1301 Vehicles 4,000 10,000 5,000 8,800 9,000 32,800
1302 Plant and Machinery 40 600 1,200 1,300 1,400 4,500
1303 Buildings and Structures 123 200 300 450 500 1,450
Services 2A25 3,000 12,750 24,650 27,600 68,000
1401 Transport 148 - 1,800 2,400 2,500 6,700
1402 Postal and Communication 1,642 1,600 2,400 3,200 3,300 10,500
1403 Electricity and Water - 700 3,000 5,400 7,500 16,600
1409 Other 635 700 5,550 13,650 14,300 34,200
139 Vehicle Insurance 140 200 550 800 800 2,350
140 Miscellaneous Services Expenditure 495 500 5,000 12,850 13,500 31,850
Rehabilitation and Improvement 4,285 7,800 6,700 26,000 36,100 76,600
of Capital Assets
2001 Buildings and Structures 155 1,000 900 10,400 15,500 27,800
2002 Plant, Machinery and Equipment 210 1,000 1,000 5,000 7,600 14,600
2003 Vehicles 3,921 5,800 4,800 10,600 13,000 34,200
Acquisition of Capital Assets 8,846 3,315 1,800 8,000 13,900 27,015
2102 Furniture and Office Equipment 2,846 1,000 1,500 4,000 7,500 14,000
2103 Plant, Machinery and Equipment 6,000 2,315 300 4,000 6,400 13,015
__Domestic ——<“‘i‘is‘“‘s;‘;*~SAT:C“‘C‘AAIN:*O 7,750 ~~ 180,000 ~—S=209,000 887,865
11 Domestic Funds 62,947 81,115 117,750 180,000 209,000 587,865
93

Detailed Estimate Vol I · file page 142

HEAD - 101 Minister of Buddhasasana, Religious and Cultural Affairs
1 - Operational Activities
02 - Administration & Establishment Services (Religious Affairs)
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee ees
“Recurrent Expenditure 165.570 241805 916000 395,000 424,000 1,376,835.
Personal Emoluments 120,563 144,100 151,000 181,200 203,200 679,500
1001 Salaries and Wages 78,403 96,300 103,000 123,600 138,300 461,200
1002 Overtime and Holiday Payments 3,867 11,000 11,000 13,200 15,700 50,900
1003 Other Allowances 38,293 36,800 37,000 44,400 49,200 167,400
Travelling Expenses 1818 7,700 7,700 9,100 9,300 33,800
1101 Domestic 544 4,000 4,000 4,700 4,800 17,500
1102 Foreign 1,274 3,700 3,700 4,400 4,500 16,300
Supplies 15,800 20,260 26,700 36,750 38,250 121,960
1201 Stationery and Office Requisites 5,191 5,460 6,000 9,000 9,200 29,660
1202 Fuel 10,465 14,600 20,500 27,550 28,800 91,450
002 Fuel Allowance 6,295 6,500 8,900 14,600 15,700 45,700
009 Fuel for Pool Vehicles 4170 8,100 10,600 11,700 11,800 42,200
010 Fuel for Other Purposes - - 1,000 1,250 1,300 3,550
1203 Diets and Uniforms 144 200 200 200 250 850
002 Uniforms 144 200 200 200 250 850
Maintenance Expenditure 7,836 20,375 28,400 33,300 34,100 116,175
1301 Vehicles 5,874 14,000 14,700 17,300 17,500 63,500
1302 Plant and Machinery 1369 3,000 4,000 4,700 4,900 16,600
1303 Buildings and Structures 594 2,150 8,700 10,200 10,500 31,550
1304 Software Maintenance - 1,225 1,000 1,100 1,200 4525
Services 37,218 48,900 101,600 134,000 138,450 422,950
1401 Transport 5,352 5,400 5,500 6,300 6,500 23,700
1402 Postal and Communication 2,621 4,000 4,000 4,600 4,800 17,400
1403 Electricity and Water 15,819 16,500 13,500 18,000 20,150 68,150
1404 Rents and Local Taxes 1,187 1,300 1,500 1,900 2,100 6,800
1405 Cleaning and Janitorial Services 6,238 7,500 13,000 14,300 14,500 49,300
1407 Security Services 6,000 7,000 14,000 14,400 14,500 49,900
1409 Other - 7,200 50,100 74,500 75,900 207,700
138 Machinery and Office Equipment - 3,500 3,500 4,000 4,250 15,250
Service Agreements
139 Vehicle Insurance - 1,200 1,600 2,000 2,000 6,800
140 Miscellaneous Services Expenditure - 2500 45,000 68,500 69,650 185,650
‘Transfers ssti(‘éSOSOSCétSSS|| 6C8UUlCl0|©6CUOOUCCC“iti‘i CO (C(i‘é
1506 Property Loan Interest to Public 335 500 600 650 700 2,450
Servants
Capital Expenditure 539634250 74000 61,000 79,000 248,250.
Rehabilitation and Improvement 19,853 22,850 23,000 36,750 47,500 130,100
of Capital Assets
2001 Buildings and Structures 12,882 8,350 8,500 12,000 15,300 44,150
2002 Plant, Machinery and Equipment 1,416 3,500 3,500 10,000 14,200 31,200
2003 Vehicles 5,555 11,000 11,000 14,750 18,000 54,750
Acquisition of Capital Assets 5,043 9,100 13,500 22,650 29,800 75,050
2102 Furniture and Office Equipment 1172 1,500 1,500 4,650 7,800 15,450
2103 Plant, Machinery and Equipment 3,000 7,600 10,000 15,000 18,000 50,600
2106 Software Development 871 - 2,000 3,000 4,000 9,000
94

Detailed Estimate Vol I · file page 143

Rs ‘000
© 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
2 =
Capacity Building 500 500 500 1,600 1,700 4300
2401 Staff Training 500 500 500 1,600 1,700 4,300
001 Completion of the construction - 1,800 10,000 - - 11,800
of the office complex for the
Ministry
2001 Buildings and Structures - 1,800 10,000 - - 11,800
003 Enhancing infrastructure - - 27,000 - - 27,000
facilities for Office building of
Religious Affair's section
2001 Buildings and Structures - - 27,000 - - 27,000
11 Domestic Funds 208,966 276,085 390,000 456,000 503,000 1,625,085
95

Detailed Estimate Vol I · file page 144

HEAD - 101 Minister of Buddhasasana, Religious and Cultural Affairs
1 - Operational Activities
03 - Administration & Establishment Services (Cultural Affairs & National Heritage )
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee ee eee
Personal Emoluments 133,783 167,100 170,500 204,600 218,500 760,700
1001 Salaries and Wages 84,107 118,000 121,000 145,200 152,250 536,450
1002 Overtime and Holiday Payments 4,741 4,500 4,500 5,400 6,450 20,850
1003 Other Allowances 44,935 44,600 45,000 54,000 59,800 203,400
Travelling Expenses 1,166 4,100 4,100 4,550 4,700 17,450
1101 Domestic 1,031 2,500 2,500 2,900 3,000 10,900
1102 Foreign 135 1,600 1,600 1,650 1,700 6,550
Supplies 24,192 19,400 27,350 35,200 39,650 121,600
1201 Stationery and Office Requisites 11,569 7,000 7,700 8,200 8,500 31,400
1202 Fuel 12,531 12,200 19,450 26,700 30,850 89,200
002 Fuel Allowance 6615 6,600 9,500 15,500 19,600 51,200
009 Fuel for Pool Vehicles 5,872 5,400 9,750 11,000 11,050 37,200
010 Fuel for Other Purposes 44 200 200 200 200 800
1203 Diets and Uniforms 80 100 100 100 100 400
002 Uniforms 80 100 100 100 100 400
1205 Other 12 100 100 200 200 600
Maintenance Expenditure 12,325 14,000 16,050 17,550 18,100 65,700
1301 Vehicles 9,107 9,300 11,150 12,250 12,500 45,200
1302 Plant and Machinery 2,798 3,700 3,700 4,000 4,150 15,550
1303 Buildings and Structures 420 700 700 700 750 2,850
1304 Software Maintenance - 300 500 600 700 2,100
Services 153,031 177,250 224,400 256,900 261,800 ‘920,350
1401 Transport 6,859 7,500 6,800 7,000 7,200 28,500
1402 Postal and Communication 4,444 5,800 5,600 6,100 6,400 23,900
1403 Electricity and Water 3,669 5,000 5,000 9,800 11,000 30,800
1404 Rents and Local Taxes 129,924 144,550 144,900 151,000 151,500 591,950
1405 Cleaning and Janitorial Services 3,183 3,900 5,200 7,500 7,800 24,400
1409 Other 4,951 10,500 56,900 75,500 77,900 220,800
138 Machinery and Office Equipment 1325 3,500 3,400 3,800 4,000 14,700
Service Agreements
139 Vehicle Insurance 771 1,500 1,500 1,800 1,900 6,700
140 Miscellaneous Services Expenditure 2855 5,500 52,000 69,900 72,000 199,400
Transfers 432 1,200 1,300 2,150 2,200 6,850
1506 Property Loan Interest to Public 432 1,200 1,300 2,150 2,200 6,850
—___Serwamts
Other Recurrent Expenditure 104 50 50 50 50 200
1701 Losses and Write Off 104 - - - - -
1703 Implementation of the Official - 50 50 50 50 200
—___Languages Policy
___ Capital Expenditure 36,059 18,700 36,000 56,000 68,000 178,700
Rehabilitation and Improvement 13,214 10,600 12,500 23,500 30,000 76,600
of Capital Assets
2001 Buildings and Structures 3,533 500 500 6,500 10,000 17,500
2002 Plant, Machinery and Equipment 1,949 2,700 2,700 6,500 9,000 20,900
2003 Vehicles 7,733 7,400 9,300 10,500 11,000 38,200
96

Detailed Estimate Vol I · file page 145

as 000
+ 3 Category /' Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 § 2 Budget

2 =
Acquisition of Capital Assets 5,150 5,900 21,000 29,500 34,500 90,900

2102 Furniture and Office Equipment 1,315 1,000 1,000 2,500 4,000 8,500
2103 Plant, Machinery and Equipment 3,835, 4,900 20,000 27,000 30,500 82,400
"— CapacityBuilding = sti (sti(i‘éid ||| C200 0©6©6©€©6 CC 0DtC(<ié‘aCOSC(ttttttCBSC(‘«érz CO
2401 Staff Training 1,675 2,200 2,500 3,000 3,500 11,200

003 Central Cultural Fund 16,020 :
2103 Plant, Machinery and Equipment 16,020 - - - - -

13 16,020 - - - - -
________ Total Expenditure 36091 401.800 479,750 877000 613,000 2,071,550,
TotalFinancing st iiti‘SéSC;*;*‘é OL OL:COC*;*CCHO B00 479,750 = 577,000 613,000 = 2,071,550
~ Domestic ———CO———CC «CW. «Cé‘ét OL=«AOB800——s«é9,7BOCi«*S77,000-«S——i«i000——Ci«,071,550
ll DomesticFunds ~~ 345,071 401800 = 479,750 = 577,000 ~~ 613,000. ~=———2,071,550_
Foreign 16,020 - - . - -
13. ForeignGrantss—<“itéi‘—sssSstsM

97

Detailed Estimate Vol I · file page 146

HEAD - 101 Minister of Buddhasasana, Religious and Cultural Affairs
2- Development Activities
05 - Cultural & National Heritage Development
is gy
Pa 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ese eee
_____Recurrent Expenditure 1,381,110 ____—'1,906,150_——1,75,000_—1,956,000__—2,029,000__——_—7,666,150.
Personal Emoluments 709,236 760,000 773,000 929,600 958,100 3,420,700
1001 Salaries and Wages 473,046 556,000 576,000 692,200 712,450 2,536,650
1002 Overtime and Holiday Payments 5,588 7,000 7,000 9,400 10,050 33,450
1003 Other Allowances 230,601 197,000 190,000 228,000 235,600 850,600
Travelling Expenses 3,779 5,500 5,500 5,750 6,050 22,800
1101 Domestic 3,779 5,000 5,000 5,250 5,500 20,750
1102 Foreign - 500 500 500 550 2,050
Supplies 10,404 13,200 13,900 16,800 17,00 61,300
1201 Stationery and Office Requisites 4,097 4,600 4,600 5,000 5,200 19,400
1202 Fuel 4,247 7,100 7,800 10,300 10,600 35,800
009 Fuel for Pool Vehicles 4247 7,100 7,800 10,300 10,600 35,800
1203 Diets and Uniforms 2,060 1,500 1,500 1,500 1,600 6,100
002 Uniforms 2,060 1,500 1,500 1,500 1,600 6,100
Maintenance Expenditure 5,990 8,100 6,700 11,900 12,450 39,150
1301 Vehicles 5,870 6,100 5,200 7,500 7,800 26,600
1302 Plant and Machinery 120 1,000 500 2,400 2,550 6,450
1304 Software Maintenance - 1,000 1,000 2,000 2,100 6,100
Services 6675 14,000 75,700 92,700 102,450 284,850
1401 Transport 4 100 100 100 100 400
1402 Postal and Communication 4 300 300 300 300 1,200
1403 Electricity and Water 5378 9,700 14,000 15,000 15,250 53,950
1404 Rents and Local Taxes a 200 500 500 550 1,750
1405 Cleaning and Janitorial Services 221 200 300 300 300 1,100
1409 Other 648 3,500 60,500 76,500 85,950 226,450
139 Vehicle Insurance 184 500 500 500 550 2,050
140 Miscellaneous Services Expenditure 464 3,000 60,000 76,000 85,400 224,400
Transfers 54,790 46A50 57,500 60,100 60,750 224,800
1505 Subscriptions and Contributions 52,215 43,850 55,000 57,500 58,000 214,350
Fee
1506 Property Loan Interest to Public 2575 2,600 2,500 2,600 2,750 10,450
Servants
009 Cultural Integration and 84,789 114,500 150,400 165,200 166,700 596,800
Training
1409 Other 84,789 114,500 150,400 165,200 166,700 596,800
099 Other 13,525 25,000 26,400 29,000 29,100 109,500
112 Cultural Centers 70,850 76,500 115,000 125,700 126,700 443,900
113 _ Foreign Liaison 414 13,000 9,000 10,500 10,900 43,400
037 Amaradeva Aesthetic and 1,827 5,000 5,000 5,000 5,000 20,000
Research Center
1509 Public Institutions (Other 1,827 5,000 5,000 5,000 5,000 20,000
_____ Operational Expenditure)
038 Sri Lanka Art Council 13,105 17,000 23,600 24,800 26,000 91,400
1503 Public Institutions (Personal 4,400 6,164 7,400 7,700 8,050 29,314
Emoluments)
1509 Public Institutions (Other 8,705 10,836 16,200 17,100 17,950 62,086
_____ Operational Expenditure)
98

Detailed Estimate Vol I · file page 147

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
spies Budget
SS
039 Kandyan Heritage Foundation 911 - - - - -

1508 Other 911 - - - - -
040 Dambana Jana Uruma Center 1,500 1,500 1,500 1,500 1,500 6,000

1508 Other 1,500 1,500 1,500 1,500 1,500 6,000
041 Towerhall Theater Foundation A998 61,500 84,600 - - 146,100

1503 Public Institutions (Personal 45,000 57,000 80,100 - - 137,100

Emoluments)

1509 Public Institutions (Other 4,498 4,500 4,500 - - 9,000
_______—Operational Expenditure)
042 Royal Asiatic Society 1,000 1,000 1,000 1,000 1,000 4,000

1508 Other 1,000 1,000 1,000 1,000 1,000 4,000
043 Folk Art Center and Ape Gama 41,992 48,700 49,000 50,000 55,000 202,700

1508 Other 41,992 48,700 49,000 50,000 55,000 202,700
044 Heritage Promotion and 3,634 9,000 9,000 9,000 9,000 36,000

Preserving Native People

1409 Other 3,634 9,000 9,000 9,000 9,000 36,000
048, National Film Corporation 114,000 141,000 163,000 171,100 179,700 654,800

1503 Public Institutions (Personal 108,000 121,000 143,000 150,100 157,650 571,750

Emoluments)
1509 Public Institutions (Other 6,000 20,000 20,000 21,000 22,050 83,050
Operational Expenditure)
050 Public Performance Board 7,564 10,200 23,900 25,000 26,250 85,350
1503 Public Institutions (Personal 2,063 3,200 14,500 15,150 15,900 48,750
Emoluments)

1509 Public Institutions (Other 5,501 7,000 9,400 9,850 10,350 36,600
Operational Expenditure)
051 National Library and 177,834 230,500 271,700 323,550 336,650 1,162,400

Documentation Service Board.
1503 Public Institutions (Personal 134,955 168,500 194,700 246,050 258,400 867,650
Emoluments)

1509 Public Institutions (Other 42,879 62,000 77,000 77,500 78,250 294,750
_______— Operational Expenditure)
053 Mahinda Rajapaksha National 40,912 44,000 60,000 63,000 65,000 232,000

Tele Cinema Park
1503 Public Institutions (Personal 3,578 4,000 3,000 3,000 3,000 13,000
Emoluments)
1509 Public Institutions (Other 37,334 40,000 57,000 60,000 62,000 219,000
_________— Operational Expenditure)
054 Sri Lankan Day 1,669 350,000 - - - 350,000
1409 Other 1,669 350,000 - - - 350,000
055 Promoting Drama, Performing - 25,000 - - - 25,000
Arts and Literature

- 1409 Other 25,000 - - - 25,000
Rehabilitation and Improvement 42,220 183,666 209,100 254,800 278,600 926,166
of Capital Assets

2001 Buildings and Structures 37,007 177,966 200,000 240,000 260,500 878,466

2002 Plant, Machinery and Equipment 1,836 2,000 3,000 7,000 9,500 21,500

2003 Vehicles 3,376 3,700 6,100 7,800 8,600 26,200

Acquisition of Capital Assets 16,55 38,600 50,000 60,000 69,000 217,600

2102 Furniture and Office Equipment 7,910 15,000 25,000 30,000 35,000 105,000

2103 Plant, Machinery and Equipment 8,545 23,600 25,000 30,000 34,000 112,600

Capacity Building 1,786 4,000 5,000 7,000 9,000 25,000

2401 Staff Training 1,786 4,000 5,000 7,000 9,000 25,000
023 Completion of the construction 50,815 190,000 680,000 725,550 761,800 2,357,350

of Cultural Centers

2104 Buildings and Structures 50,815 190,000 680,000 725,550 761,800 2,357,350,

99

Detailed Estimate Vol I · file page 148

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
J SS
031 Heritage Conservation of 1853 50,984 21,500 22,550 23,700 118,684
Intangible Assets
2509 Other 18,453 50,934 21,500 22,550 23,700 118,684
037 Amaradeva Aesthetic and 13,105 213,170 5,000 5,250 5,500 228,920
Research Center
2104 Buildings and Structures 13,105 213,170 5,000 5,250 5,500 228,920
038 Sri Lanka Art Council 6,700 12,000 30,300, 31,800 33,400 107,500
2201 Public Institutions 6,700 12,000 30,300 31,800 33,400 107,500
039 Kandyan Heritage Foundation 3,366 - - - - -
2202 Development Assistance 3,366 - = - - -
041 Towerhall Theater Foundation 34,245 60,200 129,000 - - 189,200
2201 Public Institutions 34,245 60,200 129,000 - - 189,200
043 Folk Art Center and Ape Gama 19,218 111,800 209,600 140,000 115,000 576,400
2001 Buildings and Structures 15,961 104,800 170,600 100,000 75,000 450,400
2509 Other 3,257 7,000 39,000 40,000 40,000 126,000
044 Heritage Promotion and 19,368 21,000 18,000 20,000 17,000 76,000
Preserving Native People
2001 Buildings and Structures 8,419 9,000 5,000 5,000 5,000 24,000
2509 Other 10,950 12,000 13,000 15,000 12,000 52,000
045 Galle Heritage Foundation 25,000 15,000 2 - - 15,000
2201 Public Institutions 25,000 15,000 as - - 15,000
048 National Film Corporation 11,680 41,200 21,000 22,050 23,150 107,400
2201 Public Institutions 11,680 41,200 21,000 22,050 23,150 107,400
050 Public Performance Board 745 1,000 32,000 33,600 35,250 101,850
2201 Public Institutions 745 1,000 32,000 33,600 35,250 101,850
051 National Library and 39,100 40,000 278,000 85,400 94,950 498,350
Documentation Service Board
2201 Public Institutions 39,100 40,000 278,000 85,400 94,950 498,350
052 Upgrading the National Library 26,347 74,900 75,000 78,000 82,650 310,550
Colombo
2001 Buildings and Structures 26,347 74,900 75,000 78,000 82,650 310,550
053 Mahinda Rajapaksha National 5,586 16,800 5,000 5,000 5,000 31,800
Tele Cinema Park
2001 Buildings and Structures 5,586 16,800 5,000 5,000 5,000 31,800
055 Promoting Drama, Performing 7 25,000 2 7 7 25,000
Arts and Literature
2509 Other - 25,000 - - - 25,000
Total ependiture «865297 3,00520_—BBKGEOD 544700 5583,000__*15578.920
11 Domestic Funds 1,665,297 3,005,420 3,543,500 3,447,000 3,583,000 13,578,920
100

Detailed Estimate Vol I · file page 149

HEAD - 101 Minister of Buddhasasana, Religious and Cultural Affairs
2- Development Activities
06 - Upliftment of Religious Activities
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description Revised Estimate Projections Total
22g = Budget
BO 8
Services 23,321 62,392 26,000 36,000 37,000 161,392
1409 Other 23,320 62,392 26,000 36,000 37,000 161,392
007 Other Services 561 1,100 - - - 1,100
008 — Upliftment of Religious Activities 10,512 61,292 26,000 36,000 37,000 160,292
138 Machinery and Office Equipment 1,873 - ; - - -
Service Agreements
139 Vehicle Insurance 808 - - - - -
140 Miscellaneous Services Expenditure 9,566 - - - - -
024 Facilitate Dhamma School - 945,000 945,000 945,000 945,000 3,780,000
Teachers
1501 Welfare Programmes - 945,000 945,000 945,000 945,000 3,780,000.
025 Restoration of Disaster Affected 3075 10,450 - - - 10,450
Religious Places
1501 Welfare Programmes 30,475 10,450 - - - 10,450
001 Sacred Area Development 24,914 25,000 75,000 75,000 75,000 250,000
2205 Capital Grants to Non-Public 24,914 25,000 75,000 75,000 75,000 250,000
002 Vidyalankara International 84,127 - - - - -
Buddhist Center-Kelaniya
2205 Capital Grants to Non-Public 84,127 - - - - -
SS nstitutioms
008 Development of Rural Buddhist 108,285 125,500 350,000 350,000 350,000 1,175,500
Temples
2205 Capital Grants to Non-Public 108,285 125,500 350,000 350,000 350,000 1,175,500
009 Punnyagrama / Drug Prevention 8893 10,000 50,000 50,000 50,000 160,000
Programme
2205 Capital Grants to Non-Public 8,893 10,000 50,000 50,000 50,000 160,000
—___Institutioms
022 Solar Facilitation for Religious 714 240,000 1,803,000 - - 2,043,000
Places
2205 Capital Grants to Non-Public 714 240,000 1,803,000 - - 2,043,000
Institutions
13 - 40,000 1,528,000 - - 1,568,000
7 714 200,000 275,000 - - 475,000
023 New Projects and Programmes - - 2 3,701,000 4,377,000 8,078,000
in the Public Investment
Programme
2509 Other - - - 3,701,000 4,377,000 8,078,000
025 Restoration of Disaster Affected - 566,760 = - - 566,760
Religious Places
2001 Buildings and Structures - 329,690 - - - 329,690
2205 Capital Grants to Non-Public - 237,070 - - - 237,070
___snstitutioms
Total Financing 280,728 1,985,102 3,249,000 5,157,000 5,834,000 16,225,102
Domestic 280,728 1,945,102 1,721,000 5,157,000 5,834,000 14,657,102
11 Domestic Funds 280,014 1,745,102 1,446,000 5,157,000 5,834,000 14,182,102
17 Foreign Finance Associated Costs 714 200,000 275,000 - - 475,000
Foreign - 40,000 1,528,000 - - 1,568,000
13 Foreign Grants - 40,000 1,528,000 - - 1,568,000
101

Detailed Estimate Vol I · file page 150

Head 201 - Department of Buddhist Affairs
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 1,662,579 1,207,000 1,285,000 1,587,000 1,629,000 5,708,000
Personal Emoluments 681,211 715,500 796,150 958,300 985,700 3,455,650
Salaries and Wages 465,319 526,500 608,000 732,600 749,500 2,616,600
Overtime and Holiday Payments 29,874 32,400 32,150 38,500 42,600 145,650
Other Allowances 186,018 156,600 156,000 187,200 193,600 693,400
Travelling Expenses 23,A76 729,000 27,750 30,700 31,300 118,750
Domestic 23,476 28,000 27,000 29,600 30,100 114,700
Foreign - 41,000 750 1,100 1,200 4,050
Supplies 46,840 32,500 34,750 50,550 52,250 170,050
Stationery and Office Requisites 31411 15,000 14,250 16,100 16,500 61,850
Fuel 15,305 17,300 20,300 34,200 35,500 107,300
Diets and Uniforms 124 200 200 250 250 900
Maintenance Expenditure 15,696 19,000 19,850 25,300 26,950 91,100
Vehicles 10,275 11,500 12,100 15,000 15,600 54,200
Plant and Machinery 3,170 5,000 5,250 6,500 6,900 23,650
Buildings and Structures 724 1,500 1,500 1,500 1,800 6,300
Software Maintenance 1,526 41,000 1,000 2,300 2,650 6,950
Services 75,063 116,400 163,800 228,600 736,900 745,700
Transport 3,596 4,200 4,200 4,450 4,650 17,500
Postal and Communication 4112 6,500 5,700 7,750 8,200 28,150
Electricity and Water 1,480 4,000 7,500 15,400 17,000 43,900
Cleaning and Janitorial Services 2,631 4,000 4,200 5,000 5,200 18,400
Security Services 2,502 4,000 4,200 4,900 5,100 18,200
Other 60,743 93,700 138,000 191,100 196,750 619,550
Transfers 820,293 294,600 242,700 293,550 295,900 1,126,750
Welfare Programmes 752,405 202,000 150,000 176,500 177,500 706,000
Property Loan Interest to Public 4,172 6,600 6,700 7,050 7,400 27,750
Servants
Other 63,716 86,000 86,000 110,000 111,000 393,000
Capital Expenditure 83,315 143,000 152,000 176,000 200,000 671,000
Rehabilitation and Improvement of
Capital P 5,188 4,500 9500 19,600 29,200 62,800
Buildings and Structures 1,500 4,000 6,000 10,000 15,000 32,000
Plant, Machinery and Equipment 968 4,000 1,000 3,900 5,400 11,300
Vehicles 2,720 2,500 2,500 5,700 8,800 19,500
‘Acquisition of Capital Assets 5,630 18,500 17,500 24,800 31,600 92,400
Furniture and Office Equipment 1,957 2,500 2,500 4,800 7,000 16,800
Plant, Machinery and Equipment 1,483 15,000 15,000 20,000 24,600 74,600
Buildings and Structures 2,190 1,000 - - - 1,000
Capital Transfers 7998 118,000 123,000 129,000 136,000 506,000
Development Assistance 8,674 15,000 20,000 21,000 22,500 78,500
Capital Grants to Non-Public 63,324 103,000 103,000 108,000 113,500 427,500
Institutions
Capacity Building 199 2,000 2,000 2,600 3,200 9,800
Staff Training 499 2,000 2,000 2,600 3,200 9,800
Total Expenditure 1,745 894 7,350,000 1,437,000 1,763,000 1,829,000 6,379,000
Total Financing 1,745,894 1,350,000 137,000 1,763,000 1,829,000 6,379,000
Domestic 1,745,894 1,350,000 7,437,000 1,763,000 1,829,000 6,379,000
102

Detailed Estimate Vol I · file page 151

Employment Profile

Category Approved Actual
Senior Level 16 13
Tertiary Level 1 1
Secondary Level 773 669
Primary Level 39 31
Other (Casual/Temporary/Contract etc.) - -
Total 829 714

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

103

Detailed Estimate Vol I · file page 152

HEAD - 201 Department of Buddhist Affairs
1 - Operational Activities
01 - General Administration
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee eS eee
“Recurrent Expenditure 121525 177600_——254000_——319,000_——339,000———1,089,600,
Personal Emoluments 79 AB 124,400 145,650 176,700 192,000 638,750
1001 Salaries and Wages 45,607 81,700 100,000 122,000 134,000 437,700
1002 Overtime and Holiday Payments 9,999 17,400 17,150 20,500 22,000 77,050
1003 Other Allowances 23,887 25,300 28,500 34,200 36,000 124,000
Travelling Expenses 3,933 6,000 5,750 6,600 7,000 25,350
1101 Domestic 3,933 5,000 5,000 5,500 5,800 21,300
1102 Foreign - 1,000 750 1,100 1,200 4,050
Supplies 14,914 16,300 20,450 27,350 28,250 92,350
1201 Stationery and Office Requisites 4,425 5,000 4,750 5,300 5,500 20,550
1202 Fuel 10,365 11,100 15,500 21,800 22,500 70,900
002 Fuel Allowance 3,056 3,100 4,500 6,800 7,000 21,400
009 Fuel for Pool Vehicles 7,309 8,000 11,000 15,000 15,500 49,500
1203 Diets and Uniforms 124 200 200 250 250 900
002 Uniforms 124 200 200 250 250 900
Maintenance Expenditure 12,484 15,500 16,150 18,400 19,550 69,600
1301 Vehicles 8,036 10,000 10,500 11,300 11,600 43,400
1302 Plant and Machinery 2,198 3,000 3,150 3,300 3,500 12,950
1303 Buildings and Structures 724 1,500 1,500 1,500 1,800 6,300
1304 Software Maintenance 1,526 1,000 1,000 2,300 2,650 6,950
Services 10,273 14,800 65,300 89,200 91,400 260,700
1401 Transport 2,996 3,600 3,600 3,800 3,950 14,950
1402 Postal and Communication 3,337 5,000 4,200 5,200 5,500 19,900
1403 Electricity and Water 987 2,000 6,000 9,600 10,000 27,600
1409 Other 2,953 4,200 51,500 70,600 71,950 198,250
138 Machinery and Office Equipment 559 700 1,000 2,000 2,200 5,900
Service Agreements
139 Vehicle Insurance 382 500 500 600 750 2,350
140 Miscellaneous Services Expenditure 2011 3.000 50,000 68,000 69,000 190,000
Transfers 429 600 700 750 800 2,850
1506 Property Loan Interest to Public 429 600 700 750 800 2,850
Servants
Rehabilitation and Improvement 5,188 4,500 9,500 19,600 29,200 62,800
of Capital Assets
2001 Buildings and Structures 1,500 1,000 6,000 10,000 15,000 32,000
2002 Plant, Machinery and Equipment 968 1,000 1,000 3,900 5,400 11,300
2003 Vehicles 2,720 2,500 2,500 5,700 8,800 19,500
Acquisition of Capital Assets 3,40 17,500 17,500 24,800 31,600 91,400
2102 Furniture and Office Equipment 1,957 2,500 2,500 4,800 7,000 16,800
2103 Plant, Machinery and Equipment 1,483 15,000 15,000 20,000 24,600 74,600
Capacity Building 499 2,000 2,000 2,600 3,200 9,800
2401 Staff Training 499 2,000 2,000 2,600 3,200 9,800
Total Expenditure S488“, 600 as a00 660006, 000 158,600
Domestic 130,653 201,600 283,000 366,000 403,000 1,253,600
Tl _DomesticFunds—s—~—<S~sts—sS~S~S~=~« GHB 207,600 283,000 866,000 403,000 ~————1,253,600
104

Detailed Estimate Vol I · file page 153

HEAD - 201 Department of Buddhist Affairs
2- Development Activities
02 - Upliftment of Buddhist Religious Activities
is 00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- z H Description - Revised Estimate Projections Total
ae 5 z Budget
“Recurrent Expenditure 1541,054 1.029400 —1,051,000_—1,268,000——+1290,000 4,618,400,
Personal Emoluments 601,718 591,100 650,500 781,600 793,700 2,816,900
1001 Salaries and Wages 419,712 444,800 508,000 610,600 615,500 2,178,900
1002 Overtime and Holiday Payments 19,875 15,000 15,000 18,000 20,600 68,600
1003 Other Allowances 162,131 131,300 127,500 153,000 157,600 569,400
Travelling Expenses 19,543 23,000 22,000 24,100 24,300 98,400
1101 Domestic 19,543 23,000 22,000 24,100 24,300 93,400
Supplies 31,926 16,200 14,300 23,200 24,000 77,700
1201 Stationery and Office Requisites 26,986 10,000 9,500 10,800 11,000 41,300
1202 Fuel 4,940 6,200 4,800 12,400 13,000 36,400
002 Fuel Allowance 487 1,200 800 4200 4500 10,700
009 Fuel for Pool Vehicles 4453 5,000 4,000 8200 8500 25,700
Maintenance Expenditure 3,212 3,500 3,700 6,900 7,A00 21,500
1301 Vehicles 2,240 1,500 1,600 3,700 4,000 10,800
1302 Plant and Machinery 972 2,000 2,100 3,200 3,400 10,700
Services 64,790 101,600 98,500 139,400 145,500 485,000
1401 Transport 600 600 600 650 700 2,550
1402 Postal and Communication 775 1,500 1,500 2,550 2,700 8,250
1403 Electricity and Water 493 2,000 1,500 5,800 7,000 16,300
1405 Cleaning and Janitorial Services 2,631 4,000 4,200 5,000 5,200 18,400
1407 Security Services 2,502 4,000 4,200 4,900 5,100 18,200
1409 Other 57,790 89,500 86,500 120,500 124,800 421,300
005 National Vesak Festival 10,954 12,000 12,000 15,100 15,500 54,600
007 Other Services 18,118 32,000 32,000 48,000 49,500 161,500
009 Commemoration of "Anubudu 4809 5,000 5,000 8,200 8500 26,700
Mihindu Mahimi"
010 For Upasampada Ceremony 2523 3,500 3,500 4800 5,000 16,800
011 Publication of Tripitakaya 9170 9,000 8,000 9,250 9,700 35,950
012 Sasanarakshaka Mandala 7,098 10,000 10,000 12,500 13,000 45,500
013 Dhamma School teacher's certificate 1,800 3,000 3,000 3,650 3,800 13,450
examination
014 Cremations of Buddhist Bikkus 3318 10,000 10,000 13,000 13,500 46,500
015 Printing of Buddhist Encyclopaedia - 5,000 3,000 6000 6,300 20,300
Transfers 3,743, 6,000 6,000 6300 6,600 24,900
1506 Property Loan Interest to Public 3,743 6,000 6,000 6,300 6,600 24,900
001 Printing of Dhamma School Text 135,714 202,000 150,000 176,500 177,500 706,000
Books
1501 Welfare Programmes 135,714 202,000 150,000 176,500 177,500 706,000
005 Conducting Dhamma Schools 17,822 29,000 29,000 34,500 35,000 127,500
Examination
1508 Other 17,822 29,000 29,000 34,500 35,000 127,500
006 All Island Dhamma School 45,894 57,000 57,000 75,500 76,000 265,500
Competition
1508 Other 45,894 57,000 57,000 75,500 76,000 265,500
015 Facilitate Dhamma School 616,691 - - - - -
Teachers
1501 Welfare Programmes 616,691 - - - - -
_ “Capital Expenditure 74188119000 123,000 129,000 136,000 507,000
008 Facilitation of Dhamma Schools 49,800 83,000 88,000 92,400 97,000 360,400
2205 Capital Grants to Non-Public 49,800 83,000 88,000 92,400 97,000 360,400
105

Detailed Estimate Vol I · file page 154

Rs "000
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g IDresarijaitern 2 Revised Estimate Projections Total
26 & @ Budget
=
009 Facilitation of Sasanarakshaka 1465 - 2 - - -
Mandala
2205 Capital Grants to Non-Public 1,465 - - - - -
010 Seelamatha Institutional 12,060 20,000 15,000 15,600 16,500 67,100
Development
2205 Capital Grants to Non-Public 12,060 20,000 15,000 15,600 16,500 67,100
SS mstitutioms
011 Dhamma School Teacher's 8,674 15,000 20,000 21,000 22,500 78,500
Training and Daham Sarasaviya
Programme
2202 Development Assistance 8,674 15,000 20,000 21,000 22,500 78,500
031 Dhamma school Teacher's Training 8,674 15,000 20,000 21,000 22,500 78,500
Programme
014 Renovating the Mahanayake 2,190 1,000 - - - 1,000
Charikaramaya
2104 Buildings and Structures 2,190 1,000 - - - 1,000
Total Expenditure 1,615,241 1,148,400 1,154,000 1,397,000 1,426,000 5,125,400
Total Financing 1,615,241 1,148,400 1,154,000 1,397,000 1,426,000 5,125,400
Domestic 1,615,241 1,148,400 1,154,000 1,397,000 1,426,000 5,125,400
TT Domestic Funds 1,615,241 1,148,400 1,154,000 1,397,000 1,426,000 5,125,400
106

Detailed Estimate Vol I · file page 155

Head 202 - Department of Muslim Religious and Cultural Affairs
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 176,996 164,000 194,500 256,000 271,000 £885,500
Personal Emoluments 83,489 92,800 96,100 117,300 127,350 433,550
Salaries and Wages 54,538 65,700 69,000 85,800 93,350 313,850
Overtime and Holiday Payments 1,583 2,100 2,100 2,500 3,000 9,700
Other Allowances 27,368 25,000 25,000 29,000 31,000 110,000
Travelling Expenses 2,710 4,700 4,700 5,100 5,300 19,800
Domestic 1,709 2,500 2,500 2,800 2,900 10,700
Foreign 4,001 2,200 2,200 2,300 2,400 9,100
Supplies 4,990 6,650 9300 13,200 13,750 42,900
Stationery and Office Requisites 2,886 3,200 3,500 4,200 4,300 15,200
Fuel 2,084 3,350 5,700 8,800 9,200 27,050
Diets and Uniforms 20 100 100 200 250 650
Maintenance Expenditure 1,064 4,050 4,350 11,000 12,000 31,400
Vehicles 623 1,500 1,600 2,600 3,000 8,700
Plant and Machinery 370 800 1,000 2,500 2,600 6,900
Buildings and Structures 49 41,000 1,000 4,700 5,000 11,700
Software Maintenance 23 750 750 1,200 1,400 4,100
Services 54,706 55,650 79,900 109,150 112,350 357,050
Transport 613 600 600 800 850 2,850
Postal and Communication 1,450 1,500 1,500 2,100 2,300 7,400
Electricity and Water 3414 4,900 5,000 9,500 10,600 30,000
Rents and Local Taxes 989 4,000 1,000 1,200 4,200 4,400
Cleaning and Janitorial Services 1,502 2,500 2,500 2,700 2,800 10,500
Security Services 1,638 3,000 3,000 3,250 3,300 12,550
Other 45,099 42,150 66,300 89,600 91,300 289,350
Transfers 30,000 50 50 50 50 200
Welfare Programmes 30,000 : ° - - -
Property Loan Interest to Public - so +0 50 50 00
Servants
Other Recurrent Expenditure 36 100 100 200 200 600
Implementation of the Official 36 100 100 500 100 600
Languages Policy
Capital Expenditure 28,160 40,000 47,000 66,000 76,000 229,000
Rehabilitation and Improvement of
Capital Assets Pro) 2,948 4,800 4,800 12,300 18,200 40,100
Buildings and Structures 798 3,000 3,000 8,500 12,400 26,900
Plant, Machinery and Equipment 687 800 800 1,800 2,800 6,200
Vehicles 1,463 41,000 1,000 2,000 3,000 7,000
‘Acquisition of Capital Assets 1,567 2,500 9500 16,500 20,500 49,000
Furniture and Office Equipment 1,042 1,500 3,500 6,500 9,500 21,000
Plant, Machinery and Equipment 525 4,000 1,000 3,000 3,000 8,000
Software Development - - 5,000 7,000 8,000 20,000
Capital Transfers 23,156 32,000 32,000 3600 36400 136,800
Capital Grants to Non-Public 23,156 32,000 32,000 36,400 36,400 136,800
Institutions
Capacity Building 488 700 700 800 900 3,100
Staff Training 488 700 700 800 900 3,100
Total Expenditure 205,155 204,000 241,500 322,000 347,000 1,114,500
Total Financing 205,155 204,000 241,500 322,000 347,000 1,114,500
Domestic 205,155 204,000 241,500 322,000 347,000 1,114,500
107

Detailed Estimate Vol I · file page 156

Employment Profile

Category Approved Actual
Senior Level 9 4
Tertiary Level 4 -
Secondary Level 93 87
Primary Level 17 15
Other (Casual/Temporary/Contract etc.) - -
Total 123 106

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

108

Detailed Estimate Vol I · file page 157

HEAD - 202 Department of Muslim Religious and Cultural Affairs
2- Development Activities
01 - Fostering and Promotion of Muslim Religious and Cultural Affairs
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee
_____Recurrent Expenditure 176996164000 194500 256,000 271,000 885,500,
Personal Emoluments 83,489 92,800 96,100 117,300 127,350 433,550
1001 Salaries and Wages 54,538 65,700 69,000 85,800 93,350 313,850
1002 Overtime and Holiday Payments 1,583 2,100 2,100 2,500 3,000 9,700
1003 Other Allowances 27,368 25,000 25,000 29,000 31,000 110,000
Travelling Expenses 2,710 4,700 4,700 5,100 5,300 19,800
1101 Domestic 1,709 2,500 2,500 2,800 2,900 10,700
1102 Foreign 1,001 2,200 2,200 2,300 2,400 9,100
Supplies 4,990 6,650 9,300 13,200 13,750 42,900
1201 Stationery and Office Requisites 2,886 3,200 3,500 4,200 4,300 15,200
1202 Fuel 2,084 3,350 5,700 8,800 9,200 27,050
002 Fuel Allowance 754 1,200 900 2,800 3,000 7,900
009 Fuel for Pool Vehicles 1,330 2,150 4,800 6,000 6,200 19,150
1203 Diets and Uniforms 20 100 100 200 250 650
002 Uniforms 20 100 100 200 250 650
Maintenance Expenditure 1,064 4,050 4350 11,000 12,000 31,400
1301 Vehicles 623 1,500 1,600 2,600 3,000 8,700
1302 Plant and Machinery 370 800 1,000 2,500 2,600 6,900
1303 Buildings and Structures 49 1,000 1,000 4,700 5,000 11,700
1304 Software Maintenance 23 750 750 1,200 1,400 4,100
Services 2132 43,650 67,900 97,150 100,350 309,050
1401 Transport 613 600 600 800 850 2,850
1402 Postal and Communication 1,450 1,500 1,500 2,100 2,300 7,400
1403 Electricity and Water 3,414 4,900 5,000 9,500 10,600 30,000
1404 Rents and Local Taxes 989 1,000 1,000 1,200 1,200 4,400
1405 Cleaning and Janitorial Services 1,502 2,500 2,500 2,700 2,800 10,500
1407 Security Services 1,638 3,000 3,000 3,250 3,300 12,550
1409 Other 11,825 30,150 54,300 77,600 79,300 241,350
099 Other 10,556 28,400 28,000 39,000 39,500 134,900
138 Machinery and Office Equipment 859 1,000 1,000 1,200 1,300 4,500
Service Agreements
139 Vehicle Insurance 81 300 300 400 400 1,400
140 Miscellaneous Services Expenditure 329 450 25,000 37,000 38,100 100,550
Transfers : 50 50 50 50 200
1506 Property Loan Interest to Public - 50 50 50 50 200
Servants
Other Recurrent Expenditure 36 100 100 200 200 600
1703 Implementation of the Official 36 100 100 200 200 600
—__ Languages Policy
010 Facilitate Dhamma School 30,000 - - - - -
Teachers
1501 Welfare Programmes 30,000 - - - - -
011 Import and distribution of Dates 33,274 12,000 12,000 12,000 12,000 48,000
During the Ramazan Fast
1409 Other 33,274 12,000 12,000 12,000 12,000 48,000
17 33,274 12,000 12,000 12,000 12,000 48,000
109

Detailed Estimate Vol I · file page 158

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
aoe ee
___ Capital Expenditure 28,160 40,000 47,000 66,000 76,000 229,000
Rehabilitation and Improvement 2,948 4,800 4,800 12,300 18,200 40,100
of Capital Assets
2001 Buildings and Structures 798 3,000 3,000 8,500 12,400 26,900
2002 Plant, Machinery and Equipment 687 800 800 1,800 2,800 6,200
2003 Vehicles 1463 1,000 1,000 2,000 3,000 7,000
Acquisition of Capital Assets 1,567 2,500 9,500 16,500 20,500 49,000
2102 Furniture and Office Equipment 1,042 1,500 3,500 6,500 9,500 21,000
2103 Plant, Machinery and Equipment 525 1,000 1,000 3,000 3,000 8,000
2106 Software Development - - 5,000 7,000 8,000 20,000
Capacity Building 488 700 700 800 900 3,100
2401 Staff Training 488. 700 700 800 900 3,100
006 Facilitation for Dhamma Schools 9,935 10,000 10,000 10,000 10,000 40,000
2205 Capital Grants to Non-Public 9,935 10,000 10,000 10,000 10,000 40,000
SS snstitutioms
007 Completion of Construction of 13,221 22,000 22,000 26,400 26,400 96,800
Islamic Cultural Centers and
Improvement of Mosque
2205 Capital Grants to Non-Public 13,221 22,000 22,000 26,400 26,400 96,800
Total Expenditure «BBS __——“0,000 2.500 2,000 000 OO
11 Domestic Funds 171,881 192,000 229,500 310,000 335,000 1,066,500
17 Foreign Finance Associated Costs 33,274 12,000 12,000 12,000 12,000 48,000
110

Detailed Estimate Vol I · file page 159

Head 203 - Department of Christian Religious Affairs
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 186,985 95,000 127,000 165,000 176,000 563,000
Personal Emoluments 4011 48,700 52,000 63,400 70,800 234,900
Salaries and Wages 28,620 34,700 38,000 46,600 51,700 171,000
Overtime and Holiday Payments 2,168 2,000 2,000 2,400 2,850 9,250
Other Allowances 13,223 12,000 12,000 14,400 16,250 54,650
Travelling Expenses 1121 1,300 1,300 1,400 1,550 5,550
Domestic 4121 1,100 1,100 1,200 1,300 4,700
Foreign - 200 200 200 250 850
Supplies 2,539 2,650 3,010 5,150 5,350 16,160
Stationery and Office Requisites 969 4,000 1,000 1,200 41,200 4,400
Fuel 1,395 1,500 1,800 2,550 2,700 8,550
Diets and Uniforms 8 50 10 50 50 160
Other 168 100 200 1,350 1,400 3,050
Maintenance Expenditure 1,734 2,100 2,240 5A00 5,750 15,490
Vehicles 41,278 1,500 1,600 2,800 3,000 8,900
Plant and Machinery 322 500 540 1,350 1,450 3,840
Buildings and Structures 134 100 100 1,250 1,300 2,750
Services 10,267 12,100 36,350 49,150 50,400 148,000
Transport 50 50 100 100 100 350
Postal and Communication 490 500 600 700 800 2,600
Electricity and Water 368 300 500 1,200 41,400 3,400
Cleaning and Janitorial Services 666 900 1,000 1,700 2,000 5,600
Security Services 714 900 1,000 2,000 2,300 6,200
Other 7,978 9,450 33,150 43,450 43,800 129,850
Transfers 127,313 28,150 32,100 40,500 42,150 142,900
Welfare Programmes 102,750 - - - - -
Property Loan Interest to Public » 100 100 100 150 450
Servants
Other 24,491 28,050 32,000 40,400 42,000 142,450
Capital Expenditure 52,858 83,000 86,000 106,000 127,000 402,000
Rehabilitation and Improvement of
Capital PI 1,292 4,700 6,600 15,450 25,000 51,750
Buildings and Structures 212 4,000 5,000 10,700 16,000 32,700
Plant, Machinery and Equipment 469 2,600 500 2,550 5,600 11,250
Vehicles 612 1,100 1,100 2,200 3,400 7,800
‘Acquisition of Capital Assets 2,548 10570 6,100 9,900 13,300 39,870
Furniture and Office Equipment 984 2,000 2,100 3,500 5,500 13,100
Plant, Machinery and Equipment 1,563 5,000 4,000 6,400 7,800 23,200
Software Development - 3,570 - - - 3,570
Capital Transfers 18,720 67,430 73,000 80,300 88,300 309,030
Capital Grants to Non-Public 48,720 67,430 73,000 80,300 88,300 309,030
Institutions
Capacity Building 298 300 300 350 400 1,350
Staff Training 298 300 300 350 400 1,350
Total Expenditure 239/842 178,000 213,000 271,000 303,000 965,000
Total Financing 239,842 178,000 213,000 271,000 303,000 965,000
Domestic 239,842 178,000 213,000 271,000 303,000 965,000
111

Detailed Estimate Vol I · file page 160

Employment Profile

Category Approved Actual
Senior Level 3 1
Tertiary Level 1 1
Secondary Level 50 45
Primary Level 7 4
Other (Casual/Temporary/Contract etc.) - -
Total 61 51

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

112

Detailed Estimate Vol I · file page 161

HEAD - 203 Department of Christian Religious Affairs
2- Development Activities
01 - Development of Christian Religious and Cultural Affairs
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eae
Personal Emoluments 44,011 48,700 52,000 63,400 70,800 234,900
1001 Salaries and Wages 28,620 34,700 38,000 46,600 51,700 171,000
1002 Overtime and Holiday Payments 2,168 2,000 2,000 2,400 2,850 9,250
1003 Other Allowances 13,223 12,000 12,000 14,400 16,250 54,650
Travelling Expenses 121 1,300 1,300 1400 1,550 5,550
1101 Domestic 1,121 1,100 1,100 1,200 1,300 4,700
1102 Foreign - 200 200 200 250 850
Supplies 2,539 2,650 3,010 5,150 5,350 16,160
1201 Stationery and Office Requisites 969 1,000 1,000 1,200 1,200 4,400
1202 Fuel 1,395 1,500 1,800 2,550 2,700 8,550
002 Fuel Allowance 842 800 800 1,250 1,300 4,150
009 Fuel for Pool Vehicles 553 700 ‘1,000 1,300 1400 4,400
1203 Diets and Uniforms 8 50 10 50 50 160
002 Uniforms & 50 10 50 50 160
1205 Other 168 100 200 1,350 1,400 3,050
Maintenance Expenditure 1,734 2,100 2,240 5,400 5,750 15,490
1301 Vehicles 1,278 1,500 1,600 2,800 3,000 8,900
1302 Plant and Machinery 322 500 540 1,350 1,450 3,840
1303 Buildings and Structures 134 100 100 1,250 1,300 2,750
Services 2,528 3,100 26,350 37,150 38,300 104,900
1401 Transport 50 50 100 100 100 350
1402 Postal and Communication 490 500 600 700 800 2,600
1403 Electricity and Water 368 300 500 1,200 1,400 3,400
1405 Cleaning and Janitorial Services 666 900 1,000 1,700 2,000 5,600
1407 Security Services 714 900 1,000 2,000 2,300 6,200
1409 Other 240 450 23,150 31,450 31,700 86,750
138 Machinery and Office Equipment 83 200 200 300 400 1,100
Service Agreements
139 Vehicle Insurance 157 200 200 300 300 1,000
140 Miscellaneous Services Expenditure - 50 22,750 30,850 31,000 84,650
"Transfers sti(i‘ésés*;*é‘éSABG:CO!O!|©68N00|©6 610000163007, «CB 8,650
1506 Property Loan Interest to Public 72 100 100 100 150 450
Servants
1508 Other 7A14 9,000 11,000 16,200 17,000 53,200
017 Religious Project and Programme 2274 3,000 4,000 6,000 6.500 19,500
018 National Religious Function and 5,140 6,000 7,000 10,200 10,500 33,700
002 Promoting Christian Religious 7,739 9,000 10,000 12,000 12,100 43,100
Literature
1409 Other 7,739 9,000 10,000 12,000 12,100 43,100
004 Main Church Feasts gazetted 7,972 8,000 9,000 10,000 10,500 37,500
under Pilgrims Ordinance
1508 Other 7,972 8,000 9,000 10,000 10,500 37,500
005 Religious and Dhamma Schools 9,104 11,050 12,000 14,200 14,500 51,750
Activities
1508 Other 9,104 11,050 12,000 14,200 14,500 51,750
113

Detailed Estimate Vol I · file page 162

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
ps CF
017 Facilitate Dhamma School 102,750 - - - - -
Teachers
1501 Welfare Programmes 102,750 - = - - -
Rehabilitation and Improvement 1,292 4,700 6,600 15,450 25,000 51,750
of Capital Assets
2001 Buildings and Structures 212 1,000 5,000 10,700 16,000 32,700
2002 Plant, Machinery and Equipment 469 2,600 500 2,550 5,600 11,250
2003 Vehicles 612 1,100 1,100 2,200 3,400 7,800
Acquisition of Capital Assets 2,548 10,570 6,100 9,900 13,300 39,870
2102 Furniture and Office Equipment 984 2,000 2,100 3,500 5,500 13,100
2103 Plant, Machinery and Equipment 1,563 5,000 4,000 6,400 7,800 23,200
2106 Software Development - 3,570 - - - 3,570
Capacity Building 298 300 300 350 400 1,350
2401 Staff Training 298 300 300 350 400 1,350
011 Development of Facilities for 33,140 25,000 15,000 16,500 18,150 74,650
Pilgrims (Churches under the
Pilgrims Ordinance)
2205 Capital Grants to Non-Public 33,140 25,000 15,000 16,500 18,150 74,650
014 Development of Christian 5,369 8,000 8,000 8,800 9,650 34,450
Religious Places with
Archeological Value
2205 Capital Grants to Non-Public 5,369 8,000 8,000 8,800 9,650 34,450
018 Facilitate Christian Religious 10,211 34,430 50,000 55,000 60,500 199,930
Places and Churches
2205 Capital Grants to Non-Public 10,211 34,430 50,000 55,000 60,500 199,930
Total ependiture SSB TBO0O OOOO 90+
Total Financing 239,842 178,000 213,000 271,000 303,000 965,000
Domestic 239,842 178,000 213,000 271,000 303,000 965,000
11 Domestic Funds 239,842 178,000 213,000 271,000 303,000 965,000
114

Detailed Estimate Vol I · file page 163

Head 204 - Department of Hindu Religious and Cultural Affairs
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 237,995 230,000 268,000 345,000 363,000 1,206,000
Personal Emoluments 128,490 146,100 152,500 185,000 195,550 679,150
Salaries and Wages 87,500 108,000 114,000 137,800 144,150 503,950
Overtime and Holiday Payments 1,482 2,500 2,500 3,000 3,600 11,600
Other Allowances 39,509 35,600 36,000 44,200 47,800 163,600
Travelling Expenses 3,163 3,550 3,500 5,000 5,300 17,350
Domestic 3,163 2,000 2,000 3,000 3,000 10,000
Foreign : 1,550 1,500 2,000 2,300 7,350
Supplies 3,633 4,400 5,200 7,600 8,100 25,300
Stationery and Office Requisites 2,386 2,500 2,500 4,000 4,200 13,200
Fuel 1,186 1,800 2,600 3,500 3,800 11,700
Diets and Uniforms 60 100 100 100 100 400
Maintenance Expenditure 2141 3,500 5,750 12,200 13,400 34,850
Vehicles 625 1,500 1,550 2,700 3,000 8,750
Plant and Machinery 1516 2,000 2,000 4,000 4,400 12,400
Software Maintenance : : 2,200 5,500 6,000 13,700
Services 48,367 57,150 83,250 113,350 118,250 372,000
Transport 1,562 2,000 2,000 2,600 3,000 9,600
Postal and Communication 907 1,500 1,500 2,200 2,500 7,700
Electricity and Water 1,878 3,000 3,000 5,700 6,000 17,700
Rents and Local Taxes 1,108 4,000 4,000 5,000 5,500 18,500
Cleaning and Janitorial Services 2,570 3,000 3,500 4,700 5,000 16,200
Security Services 3,127 3,500 5,500 6,800 7,000 22,800
Other 37,216 40,150 63,750 86,350 89,250 279,500
Transfers 52,226 15,300 17,800 21,850 22,400 77,350
Welfare Programmes 37,065 - - - - -
Property Loan Interest to Public 16 300 en 350 400 1350
Servants
Other 14,935 15,000 17,500 21,500 22,000 76,000
Capital Expenditure 44711 55,000 69,000 91,000 110,000 325,000
Rehabilitation and Improvement of
Capital PI 5,139 7,000 8,000 12,000 15,000 42,000
Buildings and Structures 4,516 6,000 7,000 10,000 12,000 35,000
Vehicles 623 1,000 1,000 2,000 3,000 7,000
Acquisition of Capital Assets 2,600 5,000 10,000 17,500 23,000 55,500
Furniture and Office Equipment 2,600 3,000 8,000 12,000 14,000 37,000
Plant, Machinery and Equipment - 2,000 2,000 5,500 9,000 18,500
Capacity Building 972 1,000 1,000 1500 2,000 5,500
Staff Training 972 1,000 1,000 1,500 2,000 5,500
Other Capital Expenditure 36,000 42,000 50,000 60,000 70,000 222,000
Infrastructure Development 36,000 42,000 50,000 60,000 70,000 222,000
Total Expenditure 282,706 285,000 337,000 436,000 473,000 1,531,000
Total Financing 282,706 285,000 337,000 436,000 473,000 1,531,000
Domestic 282,706 285,000 337,000 436,000 473,000 1,531,000
115,

Detailed Estimate Vol I · file page 164

Employment Profile

Category Approved Actual
Senior Level 6 4
Tertiary Level 1 1
Secondary Level 155 145
Primary Level 22 13
Other (Casual/Temporary/Contract etc.) - -
Total 184 163

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

116

Detailed Estimate Vol I · file page 165

HEAD - 204 Department of Hindu Religious and Cultural Affairs
2- Development Activities
01 - Promotion of Hindu Religious and Cultural Affairs
Rs 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- : q Description - Revised Estimate Projections Total
3 = 5 z Budget
____ Recurrent Expenditure (287,995 ____—230,000___—268,000__345,000 363,000 __—1,206,000
Personal Emoluments 128,465 146,100 152,500 185,000 195,550 679,150
1001 Salaries and Wages 87,487 108,000 114,000 137,800 144,150 503,950
1002 Overtime and Holiday Payments 1,482 2,500 2,500 3,000 3,600 11,600
1003 Other Allowances 39,497 35,600 36,000 44,200 47,800 163,600
Travelling Expenses 3,163 3,550 3,500 5,000 5,300 17,350
1101 Domestic 3,163 2,000 2,000 3,000 3,000 10,000
1102 Foreign - 1,550 1,500 2,000 2,300 7,350
Supplies 3,633 400 5,200 7,600 8,100 25,300
1201 Stationery and Office Requisites 2,386 2,500 2,500 4,000 4,200 13,200
1202 Fuel 1,186 1,800 2,600 3,500 3,800 11,700
002 Fuel Allowance 487 600 600 850 1,000 3,050
009 Fuel for Pool Vehicles 699 1,200 2,000 2.650 2.800 8,650
1203 Diets and Uniforms 60 100 100 100 100 400
002 Uniforms 60 100 100 100 100 400
Maintenance Expenditure 2141 3,500 5,750 12,200 13,400 34,850
1301 Vehicles 625 1,500 1,550 2,700 3,000 8,750
1302 Plant and Machinery 1516 2,000 2,000 4,000 4,400 12,400
1304 __ Software Maintenance - - 2,200 5,500 6,000 13,700
Services 48,367 57,150 83,250 113,350 118,250 372,000
1401 ‘Transport 1,562 2,000 2,000 2,600 3,000 9,600
1402 Postal and Communication 907 1,500 1,500 2,200 2,500 7,700
1403 Electricity and Water 1878 3,000 3,000 5,700 6,000 17,700
1404 Rents and Local Taxes 1,108 4,000 4,000 5,000 5,500 18,500
1405 Cleaning and Janitorial Services 2,570 3,000 3,500 4,700 5,000 16,200
1407 Security Services 3,127 3,500 5,500 6,800 7,000 22,800
1409 Other 37,215 40,150 63,750 86,350 89,250 279,500
104 Improvements of Regional Centers 5,888 7,000 7,000 10,700 11,000 35,700
105 Development of Hindu Education 19,839 20,000 20,000 24,500 25,000 89,500
106 Promotion of Hindu Religious ana 10,960 10,000 10,000 13,100 13,500 46,600
Culture Activities
138 Machinery and Office Equipment 338 1,250 1,250 2400 3,450 8,350
Service Agreements
139 Vehicle Insurance 88 500 500 650 700 2350
140 Miscellaneous Services Expenditure 102 1400 25,000 33,000 35,600 97,000
" ‘Transfers ti (itstst‘éSOCOC;*;*;*‘é*SAGL:SO#©O153000©=— 17800 02s2,850— (ss 22A00—t—t«S7, 3B
1506 Property Loan Interest to Public 226 300 300 350 400 1,350
Servants
1508 Other 14,935 15,000 17,500 21,500 22,000 76,000
009 Facilitate Dhamma School 37,065 - - - - -
Teachers
1501 Welfare Programmes 37,065 - - - - -
___Capital Expenditure 44711 55,000,000 94,000 110,000 325,000
Rehabilitation and Improvement 5,139 7,000 8,000 12,000 15,000 42,000
of Capital Assets
2001 Buildings and Structures 4516 6,000 7,000 10,000 12,000 35,000
2003 Vehicles 623 1,000 1,000 2,000 3,000 7,000
Acquisition of Capital Assets 2,600 2,000 5,000 12,000 17,000 36,000
2102 Furniture and Office Equipment 2,600 - 3,000 6,500 8,000 17,500
2103 Plant, Machinery and Equipment - 2,000 2,000 5,500 9,000 18,500
Capacity Building 972 1,000 1,000 1,500 2,000 5,500
2401 Staff Training 972 1,000 1,000 1,500 2,000 5,500
17

Detailed Estimate Vol I · file page 166

000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Ey 5) script ————
Pe. 2 Description 2 Revised Estimate Projections Total
ss 2 Budget
=
005 Renovation, Rehabilitation of 36,000 42,000 50,000 60,000 70,000 222,000
Infrastructure Facilitice of
Hindu Temples
___2506__Infrastructure Development 96,000 42,000 MM 60,000 70,000 222,000
006 Furniture for Dhamma Schools - 3,000 5,000 5,500 6,000 19,500
_______—Total'Expenditure 282,706 285,000 387,000 436,000 478,000 1,531,000
— Domestic 008706 285,000 887000 886,000 478,000 1,531,000
M1___DomesticFunds 282.706 285,000 88700 436,000 478,000 1,531,000
118

Detailed Estimate Vol I · file page 167

Head 205 - Department of Public Trustee
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 97,150 107,000 152,000 202,000 217,000 678,000
Personal Emoluments 61,991 62,900 78,600 96,300 108,150 345,950
Salaries and Wages 38,469 44,700 56,000 69,200 75,650 245,550
Overtime and Holiday Payments 318 600 600 700 850 2,750
Other Allowances 23,205 17,600 22,000 26,400 31,650 97,650
Travelling Expenses 207 800 900 900 950 3,550
Domestic 207 300 400 400 400 1,500
Foreign - 500 500 500 550 2,050
Supplies 7,158 9,650 10,250 15,950 16,400 52,250
Stationery and Office Requisites 2,081 2,400 2,500 3,150 3,300 11,350
Fuel 5,041 7,200 7,700 12,700 13,000 40,600
Diets and Uniforms 36 50 50 100 100 300
Maintenance Expenditure 2,587 5,000 5,650 12,250 12,800 35,700
Vehicles 2,209 2,800 3,000 5,700 5,900 17,400
Plant and Machinery 282 900 1,000 3,250 3,300 8,450
Software Maintenance 96 1,300 1,650 3,300 3,600 9,850
Services 24,929 28,300 56,100 76,000 78,000 238,400
Transport 3,087 3,400 3,400 3,600 3,700 14,100
Postal and Communication 1,454 1,800 2,000 3,500 3,600 10,900
Electricity and Water 1,881 2,700 3,800 6,000 6,200 18,700
Rents and Local Taxes 14,400 14,400 16,300 18,200 18,300 67,200
Cleaning and Janitorial Services 1,085 2,000 2,400 3,600 3,700 11,700
Security Services 814 1,000 1,000 2,300 2,400 6,700
Other 2,207 3,000 27,200 38,800 40,100 109,100
Transfers 277 350 500 600 700 2,150
Property Loan Interest to Public on 350 - 600 700 2.150
——Servants
Capital Expenditure 12,852 5,000 17,000 26,000 35,000 83,000
Rehabilitation and Improvement of
Capital P 3,653 3,250 4,500 10,500 16,000 34,250
Buildings and Structures 724 1,000 1,000 4,000 7,000 13,000
Plant, Machinery and Equipment 694 1,250 1,250 3,000 4,000 9,500
Vehicles 2,235, 1,000 2,250 3,500 5,000 11,750
Acquisition of Capital Assets 8,557 1,000 11,500 14,500 17,500 44,500
Furniture and Office Equipment 2,583 500 4,000 6,000 8,000 18,500
Plant, Machinery and Equipment 5,974 500 7,500 8,500 9,500 26,000
Capacity Building 642 750 1,000 1,000 1,500 4,250
Staff Training 642 750 1,000 1,000 1,500 4,250
Total Expenditure 110,002 112,000 169,000 228,000 252,000 761,000
Total Financing 110,002 112,000 169,000 228,000 252,000 761,000
Domestic 110,002 112,000 169,000 228,000 252,000 761,000
Employment Profile
Category Approved Actual
Senior Level 8 7
Tertiary Level 2 2
Secondary Level 50 45
Primary Level 17 12
Other (Casual/Temporary/Contract etc.) - -
Total 77 66
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
119

Detailed Estimate Vol I · file page 168

HEAD - 205 Department of Public Trustee
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee
Personal Emoluments 61,991 62,900 78,600 96,300 108,150 345,950
1001 Salaries and Wages 38,469 44,700 56,000 69,200 75,650 245,550
1002 Overtime and Holiday Payments 318 600 600 700 850 2,750
1003 Other Allowances 23,205 17,600 22,000 26,400 31,650 97,650
Travelling Expenses 207 800 900 900 950 3,550
1101 Domestic 207 300 400 400 400 1,500
1102 Foreign - 500 500 500 550 2,050
Supplies 7,158 9,650 10,250 15,950 16,00 52,250
1201 Stationery and Office Requisites 2,081 2,400 2,500 3,150 3,300 11,350
1202 Fuel 5,041 7,200 7,700 12,700 13,000 40,600
002 Fuel Allowance 3,073 3,700 3,000 6,700 6,800 20,200
009 Fuel for Pool Vehicles 198 3,500 4,700 6,000 6,200 20,400
1203 Diets and Uniforms 36 50 50 100 100 300
002 Uniforms 36 50 50 100 100 300
Maintenance Expenditure 2,587 5,000 5,650 12,250 12,800 35,700
1301 Vehicles 2,209 2,800 3,000 5,700 5,900 17,400
1302 Plant and Machinery 282 900 1,000 3,250 3,300 8,450
1304 Software Maintenance 96 1,300 1,650 3,300 3,600 9,850
Services 24,929 28,300 56,100 76,000 78,000 238,400
1401 Transport 3,087 3,400 3,400 3,600 3,700 14,100
1402 Postal and Communication 1,454 1,800 2,000 3,500 3,600 10,900
1403 Electricity and Water 1,881 2,700 3,800 6,000 6,200 18,700
1404 Rents and Local Taxes 14,400 14,400 16,300 18,200 18,300 67,200
1405 Cleaning and Janitorial Services 1,085 2,000 2,400 3,600 3,700 11,700
1407 Security Services 814 1,000 1,000 2,300 2,400 6,700
1409 Other 2,207 3,000 27,200 38,800 40,100 109,100
138 Machinery and Office Equipment 593 1,000 1500 3,000 3,200 8,700
Service Agreements
139 Vehicle Insurance 347 500 700 800 900 2,900
140 Miscellaneous Services Expenditure 1,267 1500 25,000 35,000 36,000 97,500
Transfers 277 350 500 600 700 2,150
1506 Property Loan Interest to Public 277 350 500 600 700 2,150
___ Capital Expenditure 012,852 5000 17,000 26,000 5,000 83,000
Rehabilitation and Improvement 3,653 3,250 4,500 10,500 16,000 34,250
of Capital Assets
2001 Buildings and Structures 724 1,000 1,000 4,000 7,000 13,000
2002 Plant, Machinery and Equipment 694 1,250 1,250 3,000 4,000 9,500
2003 Vehicles 2,235 1,000 2,250 3,500 5,000 11,750
Acquisition of Capital Assets 8,557 1,000 11,500 14,500 17,500 44,500
2102 Furniture and Office Equipment 2,583, 500 4,000 6,000 8,000 18,500
2103 Plant, Machinery and Equipment 5,974 500 7,500 8,500 9,500 26,000
Capacity Building 642 750 1,000 1,000 1,500 4,250
2401 Staff Training 642 750 1,000 1,000 1,500 4,250
TotalFinancing — ——“‘;*~*~*~*~*~*~*~*~SWOO'-—s—“é$ssC,000-S-—— 169,000 §= 228,000 252,000 = 761,000
11 Domestic Funds 110,002 112,000 169,000 228,000 252,000 761,000
120

Detailed Estimate Vol I · file page 169

Head 206 - Department of Cultural Affairs
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 892,874 1,113,800 1,241,300 11,485,000 1,660,000 5,500,100
Personal Emoluments 609,846 694,000 740,000 874,000 1,015,300 3,323,300
Salaries and Wages 425,630 505,900 546,000 658,200 780,800 2,490,900
Overtime and Holiday Payments 10,231 23,100 21,000 26,200 31,000 101,300
Other Allowances 173,985 165,000 173,000 189,600 203,500 731,100
Travelling Expenses 13,844 22,000 25,700 27,900 29,600 105,200
Domestic 13,426 20,200 24,000 25,600 26,700 96,500
Foreign 418 1,800 1,700 2,300 2,900 8,700
Supplies 24,291 35,700 36,100 51,050 58,100 180,950
Stationery and Office Requisites 12,324 18,200 17,000 20,250 22,700 78,150
Fuel 11,401 16,400 18,000 25,000 29,200 88,600
Diets and Uniforms 100 500 500 800 4,000 2,800
Other 465 600 600 5,000 5,200 11,400
Maintenance Expenditure 14,125 14,200 16,500 33,400 38,300 102,400
Vehicles 11,599 9,500 10,000 14,500 15,000 49,000
Plant and Machinery 2,104 4,000 5,000 12,850 16,700 38,550
Buildings and Structures 163 500 1,000 5,500 6,000 13,000
Software Maintenance 260 200 500 550 600 1,850
Services 172,199 256,100 328,200 397,650 414,500 1,396 50
Transport - 500 ° : - 500
Postal and Communication 4,392 7,900 7,000 11,000 12,200 38,100
Electricity and Water 1,965 14,000 4,000 8,200 10,700 36,900
Rents and Local Taxes 27,483 35,000 41,000 49,000 50,900 175,900
Cleaning and Janitorial Services 13,395 17,200 23,700 30,700 32,000 103,600
Security Services 11,928 13,500 24,000 28,500 29,150 95,150
Other 113,037 168,000 228,500 270,250 279,550 946,300
Transfers 58,570 91,800 94,800 101,000 104,200 391,800
Property Loan Interest to Public 3,510 6,800 6,800 8,000 8,700 30,300
Servants
Other 55,059 85,000 88,000 93,000 95,500 361,500
Capital Expenditure 45,897 306,200 296,700 635,000 657,000 1,894,900
Rehabilitation and Improvement of
Capital P 38,001 182,000 37,900 33,000 44,500 297,00
Buildings and Structures 31,446 173,500 28,000 18,800 24,200 244,500
Plant, Machinery and Equipment 458 4,000 3,900 6,200 10,800 24,900
Vehicles 6,097 4,500 6,000 8,000 9,500 28,000
‘Acquisition of Capital Assets 7,749 121,700 255,300 596,500 605,500 1,579,000
Furniture and Office Equipment 1811 12,250 13,500 18,500 22,000 66,250
Plant, Machinery and Equipment 2,934 38,750 58,400 74,000 81,000 252,150
Buildings and Structures 3,004 70,700 183,400 504,000 502,500 1,260,600
Capacity Building 147 2,500 3,500 5500 7,000 18,500
Staff Training 147 2,500 3,500 5,500 7,000 18,500
Total Expenditure 938,771. 1,420,000 1,538,000 2,120,000 2,317,000 7,395,000
Total Financing 988,771 1,420,000 1,538,000 2,120,000 2,317,000 7,395,000
Domestic 938,771 1,420,000 1,538,000 2,120,000 2,317,000 7,395,000
121

Detailed Estimate Vol I · file page 170

Employment Profile

Category Approved Actual
Senior Level 28 14
Tertiary Level 4 1
Secondary Level 608 534
Primary Level 185 99
Other (Casual/Temporary/Contract etc.) - -
Total 825 648

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

122

Detailed Estimate Vol I · file page 171

HEAD - 206 Department of Cultural Affairs
1 - Operational Activities
01 - General Administration
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eae
“Recurrent Expenditure 125206176100 —210800_——275,000—305,000—964,900.
Personal Emoluments 70,760 97,400 105,000 128,000 144,000 474,400
1001 Salaries and Wages 42,768 58,400 68,000 82,600 92,500 301,500
1002 Overtime and Holiday Payments 8,579 14,000 14,000 17,800 21,000 66,800
1003 Other Allowances 19,414 25,000 23,000 27,600 30,500 106,100
Travelling Expenses 2,845 4,600 4,000 4,550 5,100 18,250
1101 Domestic 2,845 4,000 3,500 4,000 4,500 16,000
1102 Foreign - 600 500 550 600 2,250
Supplies 11,476 22,500 23,100 35,800 40,900 122,300
1201 Stationery and Office Requisites 3,499 5,000 4,000 5,000 5,500 19,500
1202 Fuel 7AI2 16,400 18,000 25,000 29,200 88,600
002 Fuel Allowance 420 600 500 2,500 3200 6,800
009 Fuel for Pool Vehicles 6,992 15,800 17,500 22,500 26,000 81,800
1203 Diets and Uniforms 100 500 500 800 1,000 2,800
002 Uniforms 100 500 500 800 1,000 2,800
1205 Other 465 600 600 5,000 5,200 11,400
Maintenance Expenditure 7,735 11,700 13,000 20,800 22,600 68,100
1301 Vehicles 5,999 9,500 10,000 14,500 15,000 49,000
1302 Plant and Machinery 1,476 2,000 2,500 5,750 7,000 17,250
1304 Software Maintenance 260 200 500 550 600 1,850
Services 32,061 38,900 64,700 84,750 89,200 277,550
1401 Transport - 500 - - - 500
1402 Postal and Communication 2,261 3,500 3,000 5,700 6,500 18,700
1404 Rents and Local Taxes 23,713 28,000 35,000 40,000 41,000 144,000
1405 Cleaning and Janitorial Services 4515 5,700 2,200 3,000 3,500 14,400
1407 Security Services 980 - - - - -
1409 Other 591 1,200 24,500 36,050 38,200 99,950
138 Machinery and Office Equipment 399 700 1,000 1,500 2,000 5,200
Service Agreements
139 Vehicle Insurance 100 400 1,500 2,000 2,500 6,400
140 Miscellaneous Services Expenditure 2 100 22,000 32,550 33,700 88,350
‘Transfers ti (tsti(‘éOSOCOS;*étS:*#*#*#*#*#*«*dOO||©6C000—C t;ssté“‘iézwOtsti“‘éi O80
1506 Property Loan Interest to Public 329 1,000 1,000 1,100 1,200 4,300
___ Capital Expenditure 012,741 20600 21,200 33,000 43,000 117,800.
Rehabilitation and Improvement 10,047 9,800 11,200 18,000 24,000 63,000
of Capital Assets
2001 Buildings and Structures 3,749 3,000 3,000 6,300 8,700 21,000
2002 Plant, Machinery and Equipment 201 2,300 2,200 3,700 5,800 14,000
2003 Vehicles 6,097 4,500 6,000 8,000 9,500 28,000
Acquisition of Capital Assets 2592 10,000 9,000 13,500 17,000 49,500
2102 Furniture and Office Equipment 146 1,250 2,000 4,500 6,000 13,750
2103 Plant, Machinery and Equipment 2,446 8,750 7,000 9,000 11,000 35,750
Capacity Building 102 800 1,000 1,500 2,000 5,300
2401 Staff Training 102 800 1,000 1,500 2,000 5,300
__Domestic  —s—<“<t‘s*~s*s*~*~*~*~*~*S~S*~=~SS, AT 96,700 232,000 = 308,000 346,000 ~—S—,082,700
l Domestic Funds 137,947 196,700 232,000 308,000 346,000 1,082,700
123

Detailed Estimate Vol I · file page 172

HEAD - 206 Department of Cultural Affairs
2- Development Activities
02 - Publication and Literary Activities
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee ce eels
“Recurrent Expenditure 81866 123800140500 162,000 176000 602,300.
Personal Emoluments 27,002 41,600 54,000 47,800 54,700 198,100
1001 Salaries and Wages 16,802 27,500 27,000 33,400 38,900 126,800
1002 Overtime and Holiday Payments 1 4,100 2,000 2,400 2,800 11,300
1003 Other Allowances 10,190 10,000 25,000 12,000 13,000 60,000
Travelling Expenses 345 1,400 700 850 1,000 3,950
1101 Domestic 345 1,200 500 600 700 3,000
1102 Foreign - 200 200 250 300 950
Supplies 6A20 4,200 1,000 2,250 3,200 10,650
1201 Stationery and Office Requisites 3,798 4,200 1,000 2,250 3,200 10,650
1202 Fuel 2,622 - - - - -
009 Fuel for Pool Vehicles 2,622 - - - - -
Maintenance Expenditure 3,187 1,000 1,000 3,600 4,200 9,800
1301 Vehicles 2,800 - - - - -
1302 Plant and Machinery 387 1,000 1,000 3,600 4,200 9,800
Services 5,969 15,800 22,000 35,600 38,100 111,500
1402 Postal and Communication 452 1,400 1,000 1,100 1,200 4,700
1403 Electricity and Water 260 5,000 1,000 3,100 4,200 13,300
1404 Rents and Local Taxes 2,792 5,500 3,000 4,000 4,500 17,000
1405 Cleaning and Janitorial Services 1,087 1,500 2,500 3,200 3,500 10,700
1407 Security Services 1,000 1,500 4,000 5,000 5,150 15,650
1409 Other 378 900 10,500 19,200 19,550 50,150
138 Machinery and Office Equipment 100 500 500 700 800 2,500
Service Agreements
139 Vehicle Insurance 100 - - - - -
140 Miscellaneous Services Expenditure 178 400 10,000 18,500 18,750 47,650
‘Transfers ti (tstsi‘“‘séOSOS;*;*;*‘ésC”!”!!©€6C80UC0C0©|©6 COC (ttt tt (tO
1506 Property Loan Interest to Public 118 800 800 900 1,000 3,500
Servants
001 Printing of Dictionary, 1,839 4,000 4,000 4,500 4,800 17,300
Encyclopaedia and Others
1409 Other 1,839 4,000 4,000 4,500 4,800 17,300
002 Literary Competitions 31,125 45,000 47,000 55,000 57,000 204,000
1409 Other 31,125 45,000 47,000 55,000 57,000 204,000
005 Facilitating to Writers and 5,861 10,000 10,000 11,500 12,000 43,500
Editors
1409 Other 5,861 10,000 10,000 11,500 12,000 43,500
Capital Expenditure 000500002000 500,
Capacity Building 15 1,000 1,500 2,000 2,000 6,500
2401 Staff Training 15 1,000 1,500 2,000 2,000 6,500
Total Expenditure «BBB 00 00064000 78,0068 500
TotalFinancing LBL RAADO 142000164000 80608800
rut Domestic Funds 81,881 124,800 142,000 164,000 178,000 608,800
124

Detailed Estimate Vol I · file page 173

HEAD - 206 Department of Cultural Affairs
2- Development Activities
03 - Development of Arts and Crafts
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eee
Personal Emoluments 512,083 555,000 581,000 698,200 816,600 2,650,800
1001 Salaries and Wages 366,060 420,000 451,000 542,200 649,400 2,062,600
1002 Overtime and Holiday Payments 1,641 5,000 5,000 6,000 7,200 23,200
1003 Other Allowances 144,381 130,000 125,000 150,000 160,000 565,000
Travelling Expenses 10,654 16,000 21,000 22,500 23,500 83,000
1101 Domestic 10,237 15,000 20,000 21,000 21,500 77,500
1102 Foreign 418 1,000 1,000 1,500 2,000 5,500
Supplies 6,395 9,000 12,000 13,000 14,000 48,000
1201 Stationery and Office Requisites 5,028 9,000 12,000 13,000 14,000 48,000
1202 Fuel 1,367 - - - - -
009 Fuel for Pool Vehicles 1,367 - - - - -
Maintenance Expenditure 3,208 1500 2,500 9,000 11,500 24,500
1301 Vehicles 2,800 - - - - -
1302 Plant and Machinery 241 1,000 1,500 3,500 5,500 11,500
1303 Buildings and Structures 163 500 1,000 5,500 6,000 13,000
Services 22,760 3600 60,500 83,300 87,400 267,600
1402 Postal and Communication 1,679 3,000 3,000 4,200 4,500 14,700
1403 Electricity and Water 1,705 9,000 3,000 5,100 6,500 23,600
1404 Rents and Local Taxes 977 1,500 3,000 5,000 5,400 14,900
1405 Cleaning and Janitorial Services 7,793 10,000 19,000 24,500 25,000 78,500
1407 Security Services 9,947 12,000 20,000 23,500 24,000 79,500
1409 Other 659 900 12,500 21,000 22,000 56,400
138 Machinery and Office Equipment 100 300 500 1,000 1,500 3,300
Service Agreements
139 Vehicle Insurance 7 - - - - -
140 Miscellaneous Services Expenditure 482 600 12,000 20,000 20,500 53,100
Transfers 3,063 5,000 5,000 6,000 6,500 22,500
1506 Property Loan Interest to Public 3,063 5,000 5,000 6,000 6,500 22,500
003 Assistance to Traditional 9,587 15,000 17,000 19,000 19,500 70,500
Kalayathana
1508 Other 9,587 15,000 17,000 19,000 19,500 70,500
004 Assistance to Artists 44,229 60,000 63,000 65,000 66,000 254,000
1508 Other 44,229 60,000 63,000 65,000 66,000 254,000
005 Payments to State Dance and 525 5,000 3,000 3,500 4,000 15,500
Music Esemble
1508 Other 525 5,000 3,000 3,500 4,000 15,500
006 National Art Festival and 69,581 100,000 110,000 112,000 114,000 436,000
Cultural Promotions
1409 Other 69,581 100,000 110,000 112,000 114,000 436,000
012 Project for Preservation and 3,003 6,000 10,000 11,000 12,000 39,000
Promotion of Intangible
Heritage
1409 Other 3,003 6,000 10,000 11,000 12,000 39,000
014 Coordinating Office of 719 5,000 5,000 5,500 6,000 21,500
Mahawansha
1508 Other 719 5,000 5,000 5,500 6,000 21,500
125

Detailed Estimate Vol I · file page 174

Rs ‘000
| E. Category/Object/Item 20252026 202702029 = 2026-2029
PB. g Description - Revised Estimate Projections Total
spies Budget
I ae
Rehabilitation and Improvement 2,787 6,700 6,700 10,000 15,500 38,900
of Capital Assets
2001 Buildings and Structures 2,500 5,000 5,000 7,500 10,500 28,000
2002 Plant, Machinery and Equipment 257 1,700 1,700 2,500 5,000 10,900
"Acquisition of Capital Assets. ~—~—=«2152,=~=*«~<“‘*«‘S SC*«“‘éi‘zOO;*~*«SWOOO:!C#*#*#*«*«RGOOO!O#*«*«*« BGO
2102. Furniture and Office Equipment 1,664 11,000 11,500 14,000 16,000 52,500
Capacity Building 30 700 1,000 2,000 3,000 6,700
2401 _ Staff Training 30 700 1,000 2,000 3,000 6,700
002 Uthuru Dakunu Mithuru Sevana 2,790 3,700 3,400 4,000 2,500 13,600
- Mihinthalawa
2104 __ Buildings and Structures 2,790 3,700 3,400 4,000 2,500 13,600
015 RenovateJohnDeSilvaTheatre .+«-214.—~=S*=~=~*«i,000'~—=*s*=«<«*«iN000=S*C*«S 000-«S«=*«<Ct«CS0000S*S*«C«S 287,000
2104 __ Buildings and Structures 24 67,000 180,000 500,000 500,000 1,247,000
016 +~«-Modernize National ArtGallery -s5,197_——s«i65,500—s«20,000(itsCi000—(ssi(tiéi000—C«éi 95S
2001 __ Buildings and Structures 25,197 165,500 20,000 5,000 5,000 195,500
Domestic 718,942 1,098,500 1,164,000 1,648,000 1,793,000 5,703,500
Tl DomesticFundss—~—~—CSs—sSsS~SB9AZ_—=~=—«s, 098,500 1,164,000 1,648,000 1,793,000 5,703,500
126

Detailed Estimate Vol I · file page 175

Head 207 - Department of Archaeology
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 2,113,525 2,282,176 3,067,500 3,646,000 4,098,000 13,098,676
Personal Emoluments 1,951,768 2,088,276 2,743,400 3,283,000 3,716,300 11,780,976
Salaries and Wages 1,261,426 1,470,362 1,963,000 2,347,600 2,606,700 8,387,662
Overtime and Holiday Payments 16,941 30,000 35,400 42,400 50,800 158,600
Other Allowances 673,401 537,914 745,000 893,000 1,058,800 3,234,714
Travelling Expenses 54,417 97,700 97,700 100,300 104,000 399,700
Domestic 53,699 95,000 95,000 97,500 100,800 388,300
Foreign 718 2,700 2,700 2,800 3,200 11,400
Supplies 34,645 40,850 66,600 7,000 83,650 268,100
Stationery and Office Requisites 11,990 17,000 19,000 20,700 21,900 78,600
Fuel 2,471 21,600 44,200 52,500 57,650 175,950
Diets and Uniforms 184 2,250 3,400 3,800 4,100 13,550
Maintenance Expenditure 16,480 29,500 35,300 40,100 41,750 146,650
Vehicles 5,256 5,500 5,300 5,950 6,400 23,150
Plant and Machinery 4 2,000 1,000 1,150 4,200 5,350
Buildings and Structures 10,113 22,000 29,000 33,000 34,150 118,150
Services 52,900 71,950 121,300 142,200 148,600 484,050
Transport 2,732 2,400 1,800 1,950 2,200 8,350
Postal and Communication 4,886 6,500 6,500 7,300 7,850 28,150
Electricity and Water 19,481 24,500 24,500 29,500 30,650 109,150
Rents and Local Taxes 5,436 5,000 5,000 5,500 6,000 21,500
Cleaning and Janitorial Services 6,422 8,400 14,000 15,900 17,500 55,800
Other 13,943 25,150 69,500 82,050 84,400 261,100
Transfers 3,315 3,900 3,200 3,400 3,700 14,200
Property Loan Interest to Public 3,315 3,400 3,200 3,400 3,700 13,700
Servants
Other : 500 ° : : 500
Capital Expenditure 286,636 408,000 403,500 450,000 496,000 1,757,500
Rehabilitation and Improvement of
Capital P 32,503 60,350 79,000 89,350 98,900 327,600
Buildings and Structures 15,536 33,100 49,250 54,450 59,900 196,700
Plant, Machinery and Equipment 1,744 2,250 1,750 1,900 2,700 8,600
Vehicles 15,223 25,000 28,000 33,000 36,300 122,300
‘Acquisition of Capital Assets 13,161 19,000 20,000 25,50 28,500 92,950
Furniture and Office Equipment 2,976 4,000 4,000 4,850 5,200 18,050
Plant, Machinery and Equipment 10,185 13,000 13,000 17,300 19,700 63,000
Software Development - 2,000 3,000 3,300 3,600 11,900
Capacity Building 1135 1,750 2,500 2,800 3,000 10,050
Staff Training 1,135 1,750 2,500 2,800 3,000 10,050
Other Capital Expenditure 739,836 326,900 302,000 332,400 365,600 1,326,900
Other 239,836 326,900 302,000 332,400 365,600 1,326,900
Total Expenditure 2,400,161 2,690,176 371,000 4,096,000 4,594,000 14,851,176
Total Financing 2,400,161 2,690,176 3,471,000 4,096,000 4,594,000 14,851,176
Domestic 2,392,611 2,690,176 3,471,000 4,096,000 4,594,000 14,851,176
Foreign 7,550 - - - - -
127

Detailed Estimate Vol I · file page 176

Employment Profile

Category Approved Actual
Senior Level 54 15
Tertiary Level 56 28
Secondary Level 786 568
Primary Level 3,423 2,138
Other (Casual/Temporary/Contract etc.) - -
Total 4,319 2,749

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

128

Detailed Estimate Vol I · file page 177

HEAD - 207 Department of Archaeology
1 - Operational Activities
01 - General Administration
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee eee
“Recurrent Expenditure 349,604 384,000 464,000 563,000 ——612,000_——_—2,023,000.
Personal Emoluments 302,065 327,100 366,400 440,600 481,400 1,615,500
1001 Salaries and Wages 200,049 236,100 261,000 314,200 343,800 1,155,100
1002 Overtime and Holiday Payments 4,496 12,000 15,400 18,400 22,000 67,800
1003 Other Allowances 97,519 79,000 90,000 108,000 115,600 392,600
Travelling Expenses 4,629 6,500 6,500 7,000 7,800 27,800
1101 Domestic 4,018 5,000 5,000 5,500 6,000 21,500
1102 Foreign 611 1,500 1,500 1,500 1,800 6,300
Supplies 12,762 12,750 25,100 30,700 33,750 102,300
1201 Stationery and Office Requisites 4,150 5,000 7,000 7,700 8,400 28,100
1202 Fuel 8,496 7,600 18,000 22,900 25,250 73,750
002 Fuel Allowance 2,000 2,600 3,000 5,200 7,250 18,050
009 Fuel for Pool Vehicles 6496 5,000 15,000 17,700 18,000 55,700
1203 Diets and Uniforms 116 150 100 100 100 450
002 Uniforms 116 150 100 100 100 450
Maintenance Expenditure 3,682 5,000 17,300 19,000 20,000 61,300
1301 Vehicles 2,294 2,000 1,800 1,950 2,200 7,950
1302 Plant and Machinery 664 1,000 500 550 600 2,650
1303 Buildings and Structures 723 2,000 15,000 16,500 17,200 50,700
Services 25,611 31,250 47,700 64,650 67,900 211,500
1401 Transport 1,532 1,200 1,200 1,300 1,450 5,150
1402 Postal and Communication 2,304 3,500 3,500 4,000 4,200 15,200
1403 Electricity and Water 8,983 9,500 9,500 12,900 13,500 45,400
1404 Rents and Local Taxes 1,000 1,000 1,000 1,100 1,200 4,300
1405 Cleaning and Janitorial Services 6,422 8,400 14,000 15,900 17,500 55,800
1409 Other 5,371 7,650 18,500 29,450 30,050 85,650
138 Machinery and Office Equipment 498 1,500 1500 1,650 1,800 6450
Service Agreements
139 Vehicle Insurance 873 2,500 2,000 2,200 2,400 9,100
140 Miscellaneous Services Expenditure 4,000 3,650 15,000 25,600 25,850 70,100
Transfers 855 1,400 1,000 1,050 1,150 4,600
1506 Property Loan Interest to Public 855 900 1,000 1,050 1,150 4,100
Servants
0p Other CC ll OC CLUCUM
“Capital Expenditure 20452353500 43,000 58,000 59,000 «190500,
Rehabilitation and Improvement 16,992 30,750 38,000 44,250 48,700 161,700
of Capital Assets
2001 Buildings and Structures 1,252 5,000 9,250 10,450 11,500 36,200
2002 Plant, Machinery and Equipment 516 750 750 800 900 3,200
2003 Vehicles 15,223 25,000 28,000 33,000 36,300 122,300
Acquisition of Capital Assets 2,986 4,000 4,000 7,650 9,100 24,750
2102 Furniture and Office Equipment 995 1,000 1,000 1,350 1,500 4,850
2103 Plant, Machinery and Equipment 1,991 3,000 3,000 6,300 7,600 19,900
Capacity Building 474 750 1,000 1,100 1,200 4,050
2401 Staff Training 474 750 1,000 1,100 1,200 4,050
—Toal Expenditure «870056 9S Sora aeno0 e000 2213500
TotalFinancing ss t—i(‘éCOC*‘é OSG: © 419,500 507,000 616,000 671,000 = 2,213,500
11 Domestic Funds 370,056 419,500 507,000 616,000 671,000 2,213,500
129

Detailed Estimate Vol I · file page 178

HEAD - 207 Department of Archaeology
2- Development Activities
02 - Archaeological Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eee
Personal Emoluments 1,649,703 1,711,176 2,377,000 2,842,400 3,234,900 10,165,476
1001 Salaries and Wages 1,061,377 1,234,262 1,702,000 2,033,400 2,262,900 7,232,562
1002 Overtime and Holiday Payments 12,445 18,000 20,000 24,000 28,800 90,800
1003 Other Allowances 575,881 458,914 655,000 785,000 943,200 2,842,114
Travelling Expenses 49,788 91,200 91,200 93,300 96,200 371,900
1101 Domestic 49,681 90,000 90,000 92,000 94,800 366,800
1102 Foreign 107 1,200 1,200 1,300 1,400 5,100
Supplies 21,883 28,100 41,500 46,300 49,900 165,800
1201 Stationery and Office Requisites 7,840 12,000 12,000 13,000 13,500 50,500
1202 Fuel 13,975 14,000 26,200 29,600 32,400 102,200
002 Fuel Allowance 1,600 1,500 4,200 4,200 4,300 14,200
009 Fuel for Pool Vehicles 9,978 10,000 18,000 20,400 22,800 71,200
010 Fuel for Other Purposes 2397 2,500 4,000 5,000 5,300 16,800
1203 Diets and Uniforms 68 2,100 3,300 3,700 4,000 13,100
002 Uniforms 68 2,100 3,300 3,700 4,000 13,100
Maintenance Expenditure 12,798 24,500 18,000 21,100 21,750 85,350
1301 Vehicles 2,962 3,500 3,500 4,000 4,200 15,200
1302 Plant and Machinery 447 1,000 500 600 600 2,700
1303 Buildings and Structures 9,390 20,000 14,000 16,500 16,950 67,450
Services 27,289 40,700 73,600 77,550 80,700 272,550
1401 Transport 1,200 1,200 600 650 750 3,200
1402 Postal and Communication 2,582 3,000 3,000 3,300 3,650 12,950
1403 Electricity and Water 10,498 15,000 15,000 16,600 17,150 63,750
1404 Rents and Local Taxes 4,436 4,000 4,000 4,400 4,800 17,200
1409 Other 8,572 17,500 51,000 52,600 54,350 175,450
138 Machinery and Office Equipment 646 1,000 1,000 2,100 2.200 6,300
Service Agreements
139 Vehicle Insurance 926 - - - - -
140 Miscellaneous Services Expenditure 7,000 16,500 50,000 50,500 52,150 169,150
Transfers 2460 2,500 2,200 2,350 2,550 9,600
1506 Property Loan Interest to Public 2,460 2,500 2,200 2,350 2,550 9,600
Rehabilitation and Improvement 15,512 29,600 41,000 45,100 50,200 165,900
of Capital Assets
2001 Buildings and Structures 14,284 28,100 40,000 44,000 48,400 160,500
2002 Plant, Machinery and Equipment 1,227 1,500 1,000 1,100 1,800 5,400
Acquisition of Capital Assets 10,175 15,000 16,000 17,800 19,400 68,200
2102 Furniture and Office Equipment 1,981 3,000 3,000 3,500 3,700 13,200
2103 Plant, Machinery and Equipment 8,194 10,000 10,000 11,000 12,100 43,100
2106 Software Development - 2,000 3,000 3,300 3,600 11,900
Capacity Building 661 1,000 1,500 1,700 1,800 6,000
2401 Staff Training 661 1,000 1,500 1,700 1,800 6,000
130

Detailed Estimate Vol I · file page 179

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
spies Budget
fe
005 Rajagalathenna Archaeological 5,82 2,780 5,000 5,400 6,000 19,150
Sites Conservation and
Preservation Project
2509 Other 5,482 2,750 5,000 5,400 6,000 19,150
008 Exploration, Excavation and 5,134 12,600 7,500 8,250 9,000 37,350
Research of Archaeological Sites
and Monuments
2509 Other 5,134 12,600 7,500 8,250 9,000 37,350
009 Conservation and Maintenance 100,437 169,100 158,000 173,800 191,150 692,050
of Archaeological Sites and
Monuments
2509 Other 100,437 169,100 158,000 173,800 191,150 692,050
92,887 169,100 158,000 173,800 191,150 692,050
13 7,550 - - - - -
010 Promotion and Exhibition of 15,527 34,200 25,000 27,500 30,250 116,950
Archaeological Sites and
Monuments
2509 Other 15,527 34,200 25,000 27,500 30,250 116,950
015 Maintenance of Kanniya Hot 737 3,250 5,500 6,350 7,000 22,100
Water Wells
2509 Other 737 3,250 5,500 6,350 7,000 22,100
016 Local Grants for Archaeological 112,520 105,000 101,000 111,100 122,200 439,300
Activities
2509 Other 112,520 105,000 101,000 111,100 122,200 439,300
100 Conservation and Maintenance 110,453 100,000 100,000 110,000 121,000 431,000
101 Exploration Excavation and 2,067 5,000 1,000 1,100 1,200 8300
Research
1 Domestic Funds 2,022,555 2,270,676 2,964,000 3,480,000 3,923,000 12,637,676
Foreign 7,550 - 2 - - -
13 Foreign Grants 7,550 = 7 7 7
131

Detailed Estimate Vol I · file page 180

Head 208 - Department of National Museums
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 388,982 465,000 605,000 751,000 835,000 2,656,000
Personal Emoluments 299,235 331,800 376,500 474,100 540,400 1,722,800
Salaries and Wages 191,518 225,000 263,000 332,800 373,400 1,194,200
Overtime and Holiday Payments 15,412 15,000 16,500 20,500 24,100 76,100
Other Allowances 92,305 91,800 97,000 120,800 142,900 452,500
Travelling Expenses 1,819 2,700 2,900 3,150 3,A50 12,200
Domestic 1194 1,700 1,700 1,850 2,000 7,250
Foreign 625 1,000 1,200 1,300 1,450 4,950
Supplies 16,261 16,850 18,600 27,550 29,700 92,700
Stationery and Office Requisites 4,725 4,800 5,000 6,600 7,200 23,600
Fuel 5,134 6,550 8,100 12,800 13,600 41,050
Diets and Uniforms 378 400 380 400 450 1,630
Other 6,023 5,100 5,120 7,750 8,450 26,420
Maintenance Expenditure 6,200 8,350 20,150 26,200 28,600 83,300
Vehicles 2,453 2,000 2,000 2,200 2,500 8,700
Plant and Machinery 2,032 1,750 1,750 2,850 3,200 9,550
Buildings and Structures 1,215 2,200 3,400 4,850 5,200 15,650
Software Maintenance 499 2,400 13,000 16,300 17,700 49,400
Services 64,400 103,800 185,350 218,250 230,950 738,350
Transport 2,428 3,500 3,500 3,850 4,250 15,100
Postal and Communication 1,869 2,700 2,900 3,350 3,800 12,750
Electricity and Water 27,403 34,000 28,000 32,900 34,800 129,700
Rents and Local Taxes 1,570 1,750 1,700 2,050 2,200 7,700
Cleaning and Janitorial Services 20,912 26,800 39,000 46,300 47,200 159,300
Lease Rental for Vehicles procured 7 3,600 . . . 3,600
Under Operational Leasing
Other 10,217 31,450 110,250 129,800 138,700 410,200
Transfers 1,025 1,500 1,500 1,750 1,900 6,650
Subscriptions and Contributions Fee 144 300 300 350 450 1,400
Property Loan Interest to Public 881 4,200 eon 4,400 11450 5,250
Servants
Other Recurrent Expenditure 42 - - - - -
Losses and Write Off 42 - - - - -
Capital Expenditure 307,189 250,000 368,500 328,000 379,000 1,325,500
Rehabilitation and Improvement of
Capital pro" 185,184 136,900 218,800 138,800 167,400 661,900
Buildings and Structures 176,697 124,000 213,900 117,400 140,000 595,300
Plant, Machinery and Equipment 3,286 10,200 1,750 15,100 19,700 46,750
Vehicles 5,200 2,700 3,150 6,300 7,700 19,850
Acquisition of Capital Assets 50,543 27,000 84,200 106,900 124,200 342,300
Furniture and Office Equipment 7,838 12,000 31,100 41,100 47,600 131,800
Plant, Machinery and Equipment 42,542 15,000 50,100 58,800 67,600 191,500
Software Development 163 - 3,000 7,000 9,000 19,000
Capacity Building 498 1,200 2,000 2,300 2,400 7,900
Staff Training 498 1,200 2,000 2,300 2,400 7,900
Other Capital Expenditure 70,965 84,900 63,500 80,000 85,000 313,400
Other 70,965 84,900 63,500 80,000 85,000 313,400
Total Expenditure 696,171 715,000 973,500 1,079,000 1,214,000 3,981,500
Total Financing 696,171 715,000 973,500 1,079,000 1,214,000 3,981,500
Domestic 696,008 715,000 973,500 1,079,000 1,214,000 3,981,500
Foreign 163 - - - - -
132

Detailed Estimate Vol I · file page 181

Employment Profile

Category Approved Actual
Senior Level 16 13
Tertiary Level 5 2
Secondary Level 242 135
Primary Level 303 250
Other (Casual/Temporary/Contract etc.) - -
Total 566 400

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

133

Detailed Estimate Vol I · file page 182

HEAD - 208 Department of National Museums
1 - Operational Activities
01 - General Administration
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eee ee eae
“Recurrent Expenditure 85643 106500137850 177,000_——«196000 616,850.
Personal Emoluments 51,053 61,000 64,500 86,900 100,600 313,000
1001 Salaries and Wages 34,214 43,000 46,000 62,200 71,400 222,600
1002 Overtime and Holiday Payments 1,300 2,000 2,500 3,600 3,900 12,000
1003 Other Allowances 15,539 16,000 16,000 21,100 25,300 78,400
Travelling Expenses 919 1,600 1,800 1,950 2,150 7,500
1101 Domestic 294 600 600 650 700 2,550
1102 Foreign 625 1,000 1,200 1,300 1,450 4,950
Supplies 7,338 8,900 10,250 14,450 15,400 49,000
1201 Stationery and Office Requisites 1,662 1,800 2,000 2,700 3,000 9,500
1202 Fuel 3,481 4,450 5,600 8,700 9,200 27,950
002 Fuel Allowance L675 1,800 3,000 4,500 4,700 14,000
009 Fuel for Pool Vehicles 1,600 2,400 2,400 3,800 4,000 12,600
010 Fuel for Other Purposes 206 250 200 400 500 1,350
1203 Diets and Uniforms 39 50 30 50 50 180
002 Uniforms 39 50 30 50 50 180
1205 Other 2,157 2,600 2,620 3,000 3,150 11,370
Maintenance Expenditure 3,251 3,600 3,900 4,700 5,300 17,500
1301 Vehicles 2,453 2,000 2,000 2,200 2,500 8,700
1302 Plant and Machinery 498 600 600 1,000 1,200 3,400
1303 Buildings and Structures 299 1,000 1,300 1,500 1,600 5,400
Services 2,015 29,900 55,400 67,250 70,650 23,200
1401 Transport 2,428 3,500 3,500 3,850 4,250 15,100
1402 Postal and Communication 820 1,100 1,200 1,500 1,750 5,550
1403 Electricity and Water 14,864 14,000 13,000 15,800 16,700 59,500
1404 Rents and Local Taxes 520 700 700 800 900 3,100
1408 Lease Rental for Vehicles - 3,600 - - - 3,600
procured Under Operational
Leasing
1409 Other 3,384 7,000 37,000 45,300 47,050 136,350
138 Machinery and Office Equipment 682 3,500 6,000 8,000 8300 25,800
Service Agreements
139 Vehicle Insurance 900 1,000 1,000 1,100 1,200 4,300
140 Miscellaneous Services Expenditure 1,802 2,500 30,000 36,200 37,550 106,250
Transfers 1,025 1,500 1,500 1,750 1,900 6,650
1505 Subscriptions and Contributions 144 300 300 350 450 1,400
Fee
1506 Property Loan Interest to Public 881 1,200 1,200 1,400 1,450 5,250
Servants
Other Recurrent Expenditure 42 - - - - -
1701 Losses and Write Off 42 - - - - -
Rehabilitation and Improvement 24,167 10,000 5,650 19,800 22,A00 57,850
of Capital Assets
2001 Buildings and Structures 18,676 3,000 2,000 8,900 9,000 22,900
2002 Plant, Machinery and Equipment 291 4,300 500 4,600 5,700 15,100
2003 Vehicles 5,200 2,700 3,150 6,300 7,700 19,850
Acquisition of Capital Assets 2,374 2,600 4500 9,900 12,200 29,200
2102 Furniture and Office Equipment 955 300 500 2,600 3,600 7,000
2103 Plant, Machinery and Equipment 1419 2,300 4,000 7,300 8,600 22,200
134

Detailed Estimate Vol I · file page 183

as000
+ 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
=
Capacity Building 498 1,200 2,000 2,300 2,400 7,900
2401 Staff Training 498 1,200 2,000 2,300 2,400 7,900
001 RenovationoftheWestem §= - - 200 -  - 24,000,
boundary wall
2001 Buildings and Structures - - 24,000 - - 24,000
TotalFinancng i—i‘éSCSC;*;*‘ésN OBZ: 120300) 173,500 = 209,000 233,000 785,800
“Domestic ————~<CSs~sti‘i‘C;*‘;*~*«SMNBZSs=“‘<‘C‘éOZOO:!O|©€©6173500 © 209,000 += 233,000 «S785 ,800
Tl DomesticFundss—<Sstsi‘—sS~sS~S~«SiHBD_—S~—«iBOD.—S-—S—S—«dB,H0—=—S=«S09,000SSS«Ci233,000 SSS 85,800
135

Detailed Estimate Vol I · file page 184

HEAD - 208 Department of National Museums
2- Development Activities
02 - Museum Education
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eae
Personal Emoluments 53,793 59,100 82,000 109,200 122,700 373,000
1001 Salaries and Wages 36,310 42,000 60,000 80,200 90,000 272,200
1002 Overtime and Holiday Payments 1,100 1,000 1,000 1,300 1,500 4,800
1003 Other Allowances 16,383 16,100 21,000 27,700 31,200 96,000
Travelling Expenses 499 600 600 650 700 2,550
1101 Domestic 499 600 600 650 700 2,550
Supplies 2,590 2,700 3,100 4,050 4,300 14,150
1201 Stationery and Office Requisites 1,156 1,000 1,000 1,100 1,200 4,300
1202 Fuel 1,334 1,600 2,000 2,850 3,000 9,450
002 Fuel Allowance 1,082 1,200 1,500 2,300 2,400 7,400
010 Fuel for Other Purposes 252 400 500 550 600 2,050
1203 Diets and Uniforms 100 100 100 100 100 400
002 Uniforms 100 100 100 100 100 400
Maintenance Expenditure 1,530 3,500 14400 18,400 20,000 56,300
1302 Plant and Machinery 598 600 600 1,250 1,300 3,750
1303 Buildings and Structures 433 500 800 850 1,000 3,150
1304 Software Maintenance 499 2,400 13,000 16,300 17,700 49,400
"Services (stst(‘(‘ wt!”*”*”*”!”!”!”~*«NS BK 291000 ©) 72900 2=—Ss 76,700 =—S—t«iB—Ct«*«é 000
1402 Postal and Communication 501 850 950 1,000 1,150 3,950
1403 Electricity and Water 4,000 3,000 3,000 3,300 3,600 12,900
1405 Cleaning and Janitorial Services 3,989 6,000 10,000 11,400 12,100 39,500
1409 Other 4,833 19,250 58,950 61,000 64,450 203,650
138 Machinery and Office Equipment 3,309 13,800 23,950 25,300 27,950 91,000
Service Agreements
140 Miscellaneous Services Expenditure 1524 5,450 35,000 33,700 36,500 112,650
Rehabilitation and Improvement 1,306 6,800 5,000 13,000 18,000 42,800
of Capital Assets
2001 Buildings and Structures 835 6,000 4,000 8,500 11,000 29,500
2002 Plant, Machinery and Equipment 471 800 1,000 4,500 7,000 13,300
Acquisition of Capital Assets 32,239 13,900 18,500 30,000 35,000 97,400
2102 Furniture and Office Equipment 4,960 4,000 9,000 13,500 15,000 41,500
2103 Plant, Machinery and Equipment 27,280 9,900 6,500 9,500 11,000 36,900
Total Expenditure 105281115 7009600 252,000" 2.000886 200
__Domestic ——“‘i‘“‘~*~s*~s*~*~*~*~*~*~*~*~sNOS BL S15,700 «196,500 = 252,000 == 282,000 846,200
TL DomesticFunds—S—~S~S~SOHQB.—= S700 196,500 252,000 282,000 846,200
136

Detailed Estimate Vol I · file page 185

HEAD - 208 Department of National Museums
2- Development Activities
03 - Museum Services
is 00
Ps 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 z a Description - Revised Estimate Projections Total
ae & z Budget
___ “Recurrent Expenditure 231608263500 294680 ——866,000 410,000 1989,50,
Personal Emoluments 194,389 211,700 230,000 278,000 317,100 1,036,800
1001 Salaries and Wages 120,994 140,000 157,000 190,400 212,000 699,400
1002 Overtime and Holiday Payments 13,013 12,000 13,000 15,600 18,700 59,300
1003 Other Allowances 60,383 59,700 60,000 72,000 86,400 278,100
Travelling Expenses 401 500 500 550 600 2,150
1101 Domestic 401 500 500 550 600 2,150
Supplies 6,333 5,250 5,250 9,050 10,000 29,550
1201 Stationery and Office Requisites 1,907 2,000 2,000 2,800 3,000 9,800
1202 Fuel 320 500 500 1,250 1,400 3,650
010 Fuel for Other Purposes 320 500 500 1,250 1,400 3,650
1203 Diets and Uniforms 240 250 250 250 300 1,050
002 Uniforms 240 250 250 250 300 1,050
1205 Other 3,867 2,500 2,500 4,750 5,300 15,050
Maintenance Expenditure 1419 1,250 1,850 3,100 3,300 9,500
1302 Plant and Machinery 936 550 550 600 700 2,400
1303 Buildings and Structures 483 700 1,300 2,500 2,600 7,100
Services 29,060 44,800 57,050 74,300 79,000 255,150
1402 Postal and Communication 548 750 750 850 900 3,250
1403 Electricity and Water 8,540 17,000 12,000 13,800 14,500 57,300
1404 Rents and Local Taxes 1,050 1,050 1,000 1,250 1,300 4,600
1405 Cleaning and Janitorial Services 16,924 20,800 29,000 34,900 35,100 119,800
1409 Other 2,000 5,200 14,300 23,500 27,200 70,200
138 Machinery and Office Equipment 1,505 4,550 4,300 4,900 5,200 18,950
Service Agreements
140 Miscellaneous Services Expenditure 495 650 10,000 18,600 22,000 51,250
“Capital Expenditure 24660525500 308850 —58,000——89,000 1.066350,
Rehabilitation and Improvement 159,711 120,100 76,150 106,000 127,000 429,250
of Capital Assets
2001 Buildings and Structures 157,186 115,000 75,900 100,000 120,000 410,900
2002 Plant, Machinery and Equipment 2,524 5,100 250 6,000 7,000 18,350
Acquisition of Capital Assets 15,767 10,500 61,200 67,000 77,000 215,700
2102 Furniture and Office Equipment 1,924 7,700 21,600 25,000 29,000 83,300
2103 Plant, Machinery and Equipment 13,843 2,800 39,600 42,000 48,000 132,400
006 Improvement of Regional 70,965 84,900 63,500 80,000 85,000 313,400
Museums
2509 Other 70,965 84,900 63,500 80,000 85,000 313,400
011 Establishing Automation system 163 - - - - -
- Library, National Museum.
2106 Software Development 163 - ao - - -
13 163 - - - - -
013 Renovation of Museum Arcade - - 108,000 - - 108,000
Building
2001 Buildings and Structures - - 108,000 - - 108,000
Teal Bpenditwe 89 en s00 0000092850
Total Financing 478,208 479,000 603,500 618,000 699,000 2,399,500
11 Domestic Funds 478,045 479,000 603,500 618,000 699,000 2,399,500
Foreign 163 - - - - -
13. Foreign Grants 163 - a - -
137

Detailed Estimate Vol I · file page 186

Head 209 - Department of National Archives
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 230,351 332,000 444,700 564,000 612,000 1,952,700
Personal Emoluments 129,030 185,000 225,000 276,000 312,700 998,700
Salaries and Wages 82,137 118,000 156,000 190,200 212,600 676,800
Overtime and Holiday Payments 1,963 17,000 17,000 20,400 24,400 78,800
Other Allowances 44,931 50,000 52,000 65,400 75,700 243,100
Travelling Expenses 1,123 2,950 2,900 3,550 3,900 13,300
Domestic 166 1,100 1,100 1,200 1,300 4,700
Foreign 956 1,850 1,800 2,350 2,600 8,600
Supplies 10,453 15,100 15,800 22,600 24,900 78A00
Stationery and Office Requisites 6,694 8,500 8,500 9,950 10,500 37,450
Fuel 3,670 6,500 7,200 12,550 14,300 40,550
Diets and Uniforms 89 100 100 100 100 400
Maintenance Expenditure 8,587 13,000 30,000 56,200 59,000 158,200
Vehicles 1,503 1,500 2,000 4,000 4,200 11,700
Plant and Machinery 2,770 3,000 15,000 22,800 23,500 64,300
Buildings and Structures 4314 8,500 13,000 29,400 31,300 82,200
Services 80,314 114,250 168,800 203,300 209,000 695,350
Transport 615 1,400 1,100 1,400 1,500 5,400
Postal and Communication 1,434 2,250 2,300 2,850 3,000 10,400
Electricity and Water 29,275 30,000 41,400 46,850 47,500 165,750
Rents and Local Taxes 1,200 1,200 1,400 1,450 1,550 5,600
Cleaning and Janitorial Services 6,042 14,000 14,000 15,100 15,900 59,000
Security Services 12,757 15,000 16,500 18,000 18,000 67,500
Other 28,991 50,400 92,100 117,650 121,550 381,700
Transfers 843 1,700 2,200 2,350 2,500 8,750
Subscriptions and Contributions Fee 478 900 1,000 1,050 1,100 4,050
Property Loan Interest to Public 365 800 1,200 1,300 1,400 4,700
Servants
Capital Expenditure 277 A62 1,373,228 1,395,300 304,000 317,000 3,389,528
Rehabilitation and Improvement of
Capital P? 194,215 1,048,500 932,500 60,200 76,850 2,118,050
Buildings and Structures 186,510 1,041,000 925,000 48,000 56,100 2,070,100
Plant, Machinery and Equipment 4,905 4,000 4,000 7,700 12,250 27,950
Vehicles 2,800 3,500 3,500 4,500 8,500 20,000
Acquisition of Capital Assets 50,281 147,800 320,350 85,350 90,700 644,200
Furniture and Office Equipment 14,453 116,500 259,700 21,600 24,800 422,600
Plant, Machinery and Equipment 35,753 31,000 55,400 58,400 64,500 209,300
Buildings and Structures - - 4,950 4,950 - 9,900
Software Development 75 300 300 400 1,400 2,400
Capacity Building 965 3,200 6,200 6,750 7,700 23,850
Staff Training 965 3,200 6,200 6,750 7,700 23,850
Other Capital Expenditure 32,000 173,728 136,250 151,700 141,750 603,428
Infrastructure Development 32,000 110,500 90,950 91,700 86,750 379,900
Research and Development - 26,310 15,000 20,000 20,000 81,310
Other - 36,918 30,300 40,000 35,000 142,218
Total Expenditure 507,812 1,705,228 1,840,000 868,000 929,000 5,342,228
Total Financing 507,812 1,705,228 1,840,000 868,000 929,000 5,342,228
Domestic 486,312 1,656,250 1,809,700 828,000 894,000 5,187,950
Foreign 21,500 48,978 30,300 40,000 35,000 154,278
138

Detailed Estimate Vol I · file page 187

Employment Profile

Category Approved Actual
Senior Level 16 6
Tertiary Level 19 7
Secondary Level 164 65
Primary Level 86 79
Other (Casual/Temporary/Contract etc.) - -
Total 285 157

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

139

Detailed Estimate Vol I · file page 188

HEAD - 209 Department of National Archives
1 - Operational Activities
01 - General Administration
ts 00
3 3 Category /' Object/’ Ttem 2025 2026 2027 2028 2029 2026 - 2029
SY Description - Revised Estimate Projections Total
Ss ie 8 Budget
&@ oc =
_____Recurrent Expenditure 158910 724000270500 826,000 3500001170500,
Personal Emoluments 77,616 110,000 108,000 131,600 148,500 498,100
1001 Salaries and Wages 47,920 71,000 73,000 88,600 98,100 330,700
1002 Overtime and Holiday Payments 1,926 10,000 10,000 12,000 14,400 46,400
1003 Other Allowances 27,770 29,000 25,000 31,000 36,000 121,000
Travelling Expenses 339 1,250 1,200 1,750 2,000 6,200
1101 Domestic 155 500 500 550 600 2,150
1102 Foreign 184 750 700 1,200 1,400 4,050
Supplies 7,358 10,800 11,400 16,300 18,100 56,600
1201 Stationery and Office Requisites 4194 5,000 5,000 5,250 5,500 20,750
1202 Fuel 3,075, 5,700 6,300 10,950 12,500 35,450
002 Fuel Allowance 487 700 800 750 800 3,050
009 Fuel for Pool Vehicles 2477 4,000 4,500 7,200 8500 24,200
010 Fuel for Other Purposes 1 1,000 1,000 3,000 3,200 8,200
1203 Diets and Uniforms 89 100 100 100 100 400
002 Uniforms 89 100 100 100 100 400
Maintenance Expenditure 4671 10,500 22,000 32,200 34,200 98,900
1301 Vehicles 1,503 1,500 2,000 4,000 4,200 11,700
1302 Plant and Machinery 799 1,500 12,000 13,800 14,200 41,500
1303 Buildings and Structures 2,369 7,500 8,000 14,400 15,800 45,700
Services 63,721 90,950 127,200 143,400 146,400 507,950
1401 Transport 552 800 800 800 900 3,300
1402 Postal and Communication 1,434 2,250 2,300 2,850 3,000 10,400
1403 Electricity and Water 29,275 30,000 41,400 46,850 47,500 165,750
1404 Rents and Local Taxes 1,200 1,200 1,400 1,450 1,550 5,600
1405 Cleaning and Janitorial Services 6,042 14,000 14,000 15,100 15,900 59,000
1407 Security Services 12,757 15,000 16,500 18,000 18,000 67,500
1409 Other 12,462 27,700 50,800 58,350 59,550 196,400
138 Machinery and Office Equipment 11,112 22,000 22,000 24,000 24,650 92,650
Service Agreements
139 Vehicle Insurance 250 600 800 850 900 3,150
140 Miscellaneous Services Expenditure 1,100 5,100 28,000 33,500 34,000 100,600
Transfers 205 500 700 750 800 2,750
1506 Property Loan Interest to Public 205 500 700 750 800 2,750
Servants
Rehabilitation and Improvement 7,270 46,500 45,500 51,500 65,000 208,500
of Capital Assets
2001 Buildings and Structures 2,874 41,000 40,000 43,000 50,000 174,000
2002 Plant, Machinery and Equipment 1595 2,000 2,000 4,000 6,500 14,500
2003 Vehicles 2,800 3,500 3,500 4,500 8,500 20,000
Acquisition of Capital Assets 1575 9,100 9,100 12,000 15,500 45,700
2102 Furniture and Office Equipment 417 3,700 3,700 5,600 7,000 20,000
2103 Plant, Machinery and Equipment 1,158 5,400 5,400 6,400 8,500 25,700
Capacity Building 465 1,200 1,200 1,500 1,500 5400
2401 Staff Training 465 1,200 1,200 1,500 1,500 5,400
Tal Expenaitare 8220s sso anno “tz000 “a0 100
1 Domestic Funds 163,220 280,800 326,300 391,000 432,000 1,430,100
140

Detailed Estimate Vol I · file page 189

HEAD - 209 Department of National Archives
2- Development Activities
02 - Archives Management
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eee eee
“Recurrent Expenditure 76440108000 174200 238,000 262,000 782,200.
Personal Emoluments S1A14 75,000 117,000 144,400 164,200 500,600
1001 Salaries and Wages 34,217 47,000 83,000 101,600 114,500 346,100
1002 Overtime and Holiday Payments 37 7,000 7,000 8,400 10,000 32,400
1003 Other Allowances 17,161 21,000 27,000 34,400 39,700 122,100
Travelling Expenses 784 1,700 1,700 1,800 1,900 7,100
1101 Domestic ool 600 600 650 700 2,550
1102 Foreign 773 1,100 1,100 1,150 1,200 4,550
Supplies 3,095 4,300 4400 6,300 6,800 21,800
1201 Stationery and Office Requisites 2,500 3,500 3,500 4,700 5,000 16,700
1202 Fuel 596 800 900 1,600 1,800 5,100
002 Fuel Allowance 596 800 900 1,600 1,800 5,100
Maintenance Expenditure 3,915 2,500 8,000 24,000 24,800 59,300
1302 Plant and Machinery 1971 1,500 3,000 9,000 9,300 22,800
1303 Buildings and Structures 1,945 1,000 5,000 15,000 15,500 36,500
Services 16593 23,300 41,600 59,900 62,600 187,400
1401 Transport 63 600 300 600 600 2,100
1409 Other 16,529 22,700 41,300 59,300 62,000 185,300
138 Machinery and Office Equipment 3878 - : - - -
Service Agreements
140 Miscellaneous Services Expenditure 1,900 1,700 23,000 33,500 36,000 94,200
146 Archives Conservation 7488 9,000 9,000 12,000 12,000 42,000
147 Training and Outreach 3,263 12,000 9,300 13,800 14,000 49,100
Transfers 638 1,200 1,500 1,600 1,700 6,000
1505 Subscriptions and Contributions 478 900 1,000 1,050 1,100 4,050
Fee
1506 Property Loan Interest to Public 160 300 500 550 600 1,950
Servants
Rehabilitation and Improvement 186,946 1,002,000 887,000 8,700 11,850 1,909,550
of Capital Assets
2001 Buildings and Structures 183,636 1,000,000 885,000 5,000 6,100 1,896,100
2002 Plant, Machinery and Equipment 3,310 2,000 2,000 3,700 5,750 13,450
Acquisition of Capital Assets 8,390 63,700 61,250 65,350 68,400 258,700
2102 Furniture and Office Equipment 1,365 38,800 6,000 8,000 11,000 63,800
2103 Plant, Machinery and Equipment 6,951 24,600 50,000 52,000 56,000 182,600
2104 Buildings and Structures - - 4,950 4,950 - 9,900
2106 Software Development 75 300 300 400 1,400 2,400
Capacity Building 500 2,000 5,000 5,250 6,200 18,450
2401 Staff Training 500 2,000 5,000 5,250 6,200 18,450
002 Archival Management Project 32,000 35,000 35,000 35,000 35,000 140,000
2506 Infrastructure Development 32,000 35,000 35,000 35,000 35,000 140,000
009 Mobile Racking System 12,672 74,000 250,000 8,000 6,800 338,800
2102 Furniture and Office Equipment 12,672 74,000 250,000 8,000 6,800 338,800
010 Establishment of a Digital - 78,500 51,000 51,750 51,750 230,000
Repository
2506 Infrastructure Development : 75,500 51,000 51,750 51,750 230,000
141

Detailed Estimate Vol I · file page 190

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
spies Budget
=
011 Archives Cooperation Project 27,644 21,526 15,300 20,000 15,000 71,826
between SLNA & NAN
2103 Plant, Machinery and Equipment 27,644 1,000 2 - - 1,000
13 21,500 750 7 - - 750
17 6144 250 7 - - 250
2509 Other - 20,526 15,300 20,000 15,000 70,826
13 - 20,526 15,300 20,000 15,000 70,826
012 Palm Leaf Collection of SL - 26,310 15,000 20,000 20,000 81,310
Origin in Netherlands Project
2507 Research and Development - 26,310 15,000 20,000 20,000 81,310
13 - 26,310 15,000 20,000 20,000 81,310
013 Disaster Affected Archives - 16,391 15,000 20,000 20,000 71391
Conservation Activities
2509 Other - 16,391 15,000 20,000 20,000 71,391
- 15,000 15,000 20,000 20,000 70,000
13 - 1,391 7 - - 1,391
014 Preparation of Finding Aids for - - 4,950 4,950 - 9,900
Archives
2506 Infrastructure Development - - 4,950 4,950 - 9,900
11 Domestic Funds 316,947 1,375,200 1,483,400 437,000 462,000 3,757,600
17 Foreign Finance Associated Costs 6,144 250 - - - 250
Foreign 21,500 48,978 30,300 40,000 35,000 154,278
13 Foreign Grants 21,500 48,978 30,300 40,000 35,000 154,278
142

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Government Funding Statutory Boards / State Owned Enterprises
Sri Lanka Art Council
Vote : 101-2-05-038 Rs.'000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 20,074 29,202 54,200
Revenue 269 202 300
Government Contribution - Recurrent 13,105 17,000 23,600
1503 Public Institutions (Personal Emoluments) 4400 6,164 7,400
1509 Public Institutions (Other Operational Expenditure) 8705 10,836 16,200
Government Contribution - Capital 6,700 12,000 30,300
2201 Public Institutions (Rehabilitation and Acquisition) 6,700 12,000 30,300
Towerhall Theater Foundation
Vote : 101-2-05-041 Rs.'000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 194,503 239,333 344,316
Revenue 110,760 117,633 130,716
Government Contribution - Recurrent 49,498 61,500 84,600
1503 Public Institutions (Personal Emoluments) 45,000 57,000 80,100
1509 Public Institutions (Other Operational Expenditure) 4498 4500 4,500
Government Contribution - Capital 34,245 60,200 129,000
2201 Public Institutions (Rehabilitation and Acquisition) 34,245 60,200 129,000
Galle Heritage Foundation
Vote : 101-2-05-045 Rs.'000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 70,100 52,700 50,000
Revenue 45,100 37,700 50,000
Government Contribution - Recurrent - - -
1503 Public Institutions (Personal Emoluments) - - os
1509 Public Institutions (Other Operational Expenditure) - - 2
Government Contribution - Capital 25,000 15,000 I
2201 Public Institutions (Rehabilitation and Acquisition) 25,000 15,000 :
143

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National Film Corporation
Vote : 101-2-05-048 Rs.'000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 386,461 350,309 419,839
Revenue 260,781 168,109 235,839
Government Contribution - Recurrent 114,000 141,000 163,000
1503 Public Institutions (Personal Emoluments) 108,000 121,000 143,000
1509 Public Institutions (Other Operational Expenditure) 6,000 20,000 20,000
Government Contribution - Capital 11,680 41,200 21,000
2201 Public Institutions (Rehabilitation and Acquisition) 11,680 41,200 21,000
Public Performance Board
Vote : 101-2-05-050 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 19,309 17,347 69,900
Revenue 11,000 6,147 14,000
Government Contribution - Recurrent 7,564 10,200 23,900
1503 Public Institutions (Personal Emoluments) 2,063 3,200 14,500
1509 Public Institutions (Other Operational Expenditure) 5,501 7,000 9400
Government Contribution - Capital 745 1,000 32,000
2201 Public Institutions (Rehabilitation and Acquisition) 745 1,000 32,000
National Library and Documentation Service Board
Vote : 101-2-05-051 Rs.'000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 242,432 291,934 583,200
Revenue 25,498 21,434 33,500
Government Contribution - Recurrent 177,834 230,500 271,700
1503 Public Institutions (Personal Emoluments) 134,955 168,500 194,700
1509 Public Institutions (Other Operational Expenditure) 42,879 62,000 77,000
Government Contribution - Capital 39,100 40,000 278,000
2201 Public Institutions (Rehabilitation and Acquisition) 39,100 40,000 278,000
144,

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Ministry of Finance, Planning and
Economic Development

Detailed Estimate Vol I · file page 194

No text on this page (image, chart or blank page).

Detailed Estimate Vol I · file page 195

ESTIMATES 2027
Ministry of Finance, Planning and Economic Development
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies, programmes and
projects, in relation to the subjects of finance, planning, and economic development and those subjects
that come under the purview of Departments, Statutory Institutions and Public Corporations gazetted
under the Ministry, based on the national policies implemented by the government
Provision of public services under the purview of the Ministry in efficient and people friendly manner
Reforming all systems and procedures using modern management techniques and technology, thus
ensuring that the functions of the Ministry are fulfilled while eliminating corruption and waste
Formulation of national economic and fiscal policies and strategies
Preparation of National Development and Public Investment Programmes ensuring investment of
borrowed funds in economically productive development interventions
Formulation of fiscal and macro-fiscal management policies
Implementation of appropriate policy measures to ensure sustainable economic growth and stability
Execution of appropriate measures to ensure debt sustainability
Maintaining transparency and accountability in public financial management
Facilitation, coordination and monitoring of the implementation of cross-sectorial national policy
priorities
Function as the focal point for facilitation and coordination of international and regional trade
integration including bilateral and multilateral trade agreements and resolution of disputes arising
from these agreements
Preparation of the annual budget and management of financial resources
Ensuring the execution of the national budget and enforcing budgetary and financial controls
Ensuring efficiency, effectiveness and accountability in tax administration through policy and
technological transformation
Coordination and facilitation of public-private partnerships for sustainable economic development
Preparation of a time bound action plan to enhance active engagement of youth in the economic
process
Coordination with international agencies and mobilization of foreign resources for economic
development
Liaising with donor agencies and international financial institutions
Monitoring and evaluation of public investments
Enforcement of Government Financial Regulations
147

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Management of the Consolidated Fund
Overall supervision of revenue agencies
Provision of direction and guidance to State Banks and Financial Agencies
Public expenditure management
Maintenance of information on state property such as vehicles, buildings, lands owned by all
government institutions, and development of methods to utilize such resources efficiently and
effectively
Supervision of departmental and other public funds
Maintenance of Treasury Minutes on reports of the Public Accounts Committee
Cadre management for an efficient and productive public service and providing advisory services on
fixing of salaries and wages
Revenue collection and expenditure monitoring
Formulation of guidelines for the promotion of management audit in departments
Regulation of insurance industry
Financial administration of Public Corporations, Statutory Boards and Government Owned
Companies
Development of Colombo Port City Special Economic Zone with the objective of national welfare and
economic development
Formulation of policies, strategies, programmes and projects to enhance regional trade and
investment cooperation.
Promotion of economic potential in Sri Lanka and thereby promote foreign direct investment and
private sector investment
Promotion, regulation and monitoring of economic development zones
Reviewing Institutions No. 56 to 62 stipulated in column II, pertaining to the Ministry of Finance,
Planning and Economic Development under the Extraordinary Gazette No. 2412/08 dated 25.11.2024
Activities pertaining to all subjects assigned to the institutions stipulated in column II, in relation to
the Ministry of Finance, Planning and Economic Development under the Extraordinary Gazette No.
2412/08 dated 25.11.2024
Departments
General Treasury
Department of National Planning
Department of Fiscal Policy
Department of External Resources
148

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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
Credit Information Bureau of Sri Lanka
National Lotteries Board
Development Lotteries Board
Board of Investment of Sri Lanka
149

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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
Hotel Developers (Lanka) PLC (PQ 143)
Gambling Regulatory Authority
Public Funds
Public Service Mutual Provident Fund
Strike, Riot, Civil Commotion and Terrorism Fund
National Insurance Trust Fund
Employees’ Trust Fund
Lady Lochore 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
150

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Ministry of Finance, Planning and Economic Development
Object Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
- Revised Budget — Estimate Projections Total
Recurrent Expenditure 2,834,076A45 _2,978,977,712 __2,973,972,000 __3,343,A91,000 _—_-3,523,891,000 _12,820,331,712

Personal Emoluments 11,782,047 13,874,590 15,671,955 19,136,722 23,015,153 71,698,420
Salaries and Wages 6,379,485 8,026,200 9,030,955 10,703,567 13,063,579 40,824,301
Overtime and Holiday Payments 336,623 450,900 450,800 620,925 884,361 2,406,986
Other Allowances 5,065,939 5,397,490 6,190,200 7,812,230 9,067,213, 28,467,133

Travelling Expenses 262,979 352,000 318,748 356,740 389,780 1417268
Domestic 198,590 227,700 209,150 233,892 257,793 928,535
Foreign 64,388 124,300 109,598 122,848 131,987 488,733

Supplies 999,433 1A15 886 183,774 1616515 1,833,827 6,350,003
Stationery and Office Requisites 376,919 504,500 452,950 484,765 613,966 2,056,181
Fuel 457,821 660,868 720,172 797,749 871,057 3,049,848
Diets and Uniforms 110,973 166,668 184,112 198,600 208,204 757,584
Other 53,719 83,850 126,540 135,400 140,600 486,390

Maintenance Expenditure 602,816 1,307,800 1A77,938 1,659,002 2,001,481 646,221
Vehicles 241,101 281,800 267,335 300,812 380,842 1,230,789
Plant and Machinery 166,861 203,650 190,268 212,648 255,630 862,196
Buildings and Structures 88,961 107,050 105,950 110,222 142,124 465,346
Software Maintenance 105,893 715,300 914,385 1,035,320 1,222,885 3,887,890

Services 15,930,057 17,031,089 43,304,526 84,265,142 99,940,759 244,541,465
Transport 172,112 196,500 199,350 209,958 296,943 902,751
Postal and Communication 592,660 728,680 637,668 672,735 770,759 2,809,842
Electricity and Water 623,107 791,900 780,712 827,950 1,357,535 3,758,097
Rents and Local Taxes 390,167 432,700 510,061 542,900 772,530 2,258,191
Cleaning and Janitorial Services 223,113 314,452 341,278 351,889 390,378 1,397,997
Interest Payment for Leased 66,188 42,800 11,300 12,000 12,500 78,600
Vehicles
Security Services 158,245 229,900 251,300 264,380 477,858 1,223,438
Lease Rental for Vehicles procured 256,903 356,917 559,060 576,736 900,609 2,398,322
Under Operational Leasing
Other 13,447,562 13,937,190 40,013,797 80,806,594 94,961,647 229,719,227

Transfers 303,245,481 323,368,799 738,242,359 243,665,175 253,918,240 1,059,194,573.
Welfare Programmes 237,999,927 240,008,500 230,420,340 240,004,000 250,004,500 960,437,340
Public Institutions (Personal 358,679 901,600 897,207 914,500 930,500 3,643,807
Emoluments)

Development Subsidies 63,622,581 80,631,444 5,331,075 1,018,090 1,046,270 88,026,879
Subscriptions and Contributions Fee 1,087,223, 1,451,800 1,211,513 1,326,967 1,458,561 5,448,841
Property Loan Interest to Public 63,733 176,500 176,431 190,618 257,334 800,883
Servants

Other 51,045 85,455 30,000 31,500 33,075 180,030
Public Institutions (Other 62,298 113,500 175,798 179,500 188,000 656,793
Operational Expenditure)

Interest Payments and Discounts 2,500,674,315  2,617,260,000 2,643,A72,000 —-2,952,791,000 —3,092,791,000 —_11,306,314,000
Interest Payment for Domestic Debt 1,688,388,724 —_1,781,960,000 —1,866,472,000 —-2,129,791,000 —«2,210,791,000—7,989,014,000
Interest Payment for Foreign Debt 342,518,240 331,300,000 425,000,000 454,000,000 499,000,000 1,709,300,000
Discounts on Treasury Bills and 469,767,352 504,000,000 352,000,000 369,000,000 383,000,000 1,608,000,000
Treasury Bonds

Other Recurrent Expenditure 579,316 4,367,597 30,000,700 40,000,705 50,000,760 124,369,762
Losses and Write Off 579,231 600 600 600 650 2,450
Contingency Services - 4,366,897 30,000,000 40,000,000 50,000,000 124,366,897
Implementation of the Official 85 100 100 105 110 45

___Languages Policy
151

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Rs‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
a Revised Budget Estimate Projections Total
Capital Expenditure 161,015,773 216,086,711 521,350,000 339,000,000 367,000,000 1,443,436,711
Rehabilitation and Improvement of
Capital Assets P 241,181 1,131,738 1,013,360 811,436 1,009,540 3,966,074
Buildings and Structures 168,059 843,868 777,300 546,154 679,845 2,847,167
Plant, Machinery and Equipment 11,699 180,970 145,090 166,600 222,005 714,665
Vehicles 61,423 106,900 90,970 98,682 107,690 404,242
Acquisition of Capital Assets 5,411,346 13,615,710 55,298,180 19,158,728 13,783,115 101,855,733
Vehicles - - 35,000,000 - - 35,000,000
Furniture and Office Equipment 151,802 21,042 238,480 246,690 268,733 974,945
Plant, Machinery and Equipment 439,238 4,227,267 4,621,700 3,638,820 3,824,450 16,312,237
Buildings and Structures 793,347 2,068,000 7,645,000 7,017,250 1,259,613 17,989,863
Land and Land Improvements 100 1,275,000 10,000 10,000 10,000 1,305,000
Software Development 3,685,753 5,456,800 7,454,970 7,915,968 8,070,320 28,898,058
Capital Payment for Leased 341,106 367,600 328,030 330,000 350,000 1,375,630
Vehicles
Capital Transfers 7,299,487 5,436,315 5,126,950 3,493,500 2,097,500 16,154,265
Public Institutions 9825 64,440 87,000 92,000 96,000 339,440
Development Assistance 4,886,033 5,370,975 5,039,000 3,400,000 2,000,000 15,809,975
Transfers Abroad 2,402,825 - = - - -
Capital Grants to Non-Public 804 900 950 1,500 1,500 4,850
Institutions
Acquisition of Financial Assets 132,978,598 ‘169,713,969 137,848,670 103,279,441 83,645,100 494,487,180
Equity Contribution 108,643,659 115,796,969 74,542,670 54,304,441 53,645,100 298,289,180
On-Lending 24,334,940 53,917,000 63,306,000 48,975,000 30,000,000 196,198,000
Capacity Building 640,907 1,276,812 889,560 982,965 1,078,900 4,228,237
Staff Training 640,907 1,276,812 889,560 982,965 1,078,900 4,228,237
Other Capital Expenditure 14,444,254 24,912,169 321,173,280 211,273,930 265,385,845 822,745,224
Restructuring 2,835 - 2 - - -
Contingency Services - 3,598,565 30,000,000 40,000,000 50,000,000 123,598,565
Infrastructure Development 456,254 830,000 3,943,150 1,000,000 - 3,773,150
Research and Development 1,241,396 1,461,429 2,506,300, 6,000 6,500 3,980,229
Other 12,743,769 19,022,175 284,723,830 170,267,930 215,379,345 689,393,280
Public Debt Amortization 119,116,434 1,877,740,000 2,206,531,000 2,831,531,000 2,A08,531,000 9,324,333,000
Public Debt Repayments 119,116,434 187,740,000 -2,206531,000 —-2,831,531,000 2,408,531,000 ——_9,324,333,000
Domestic 994,634,891 1,413,040,000 —*1,616,531,000 —-2,184,531,000 —1,685,531,000 6 899,633,000
Foreign 424,481,544 464,700,000 590,000,000 647,000,000 723,000,000 __2,424,700,000
Total Expenditure 4A14,208,652 _5,072,804,423 5,701,853,000 6514,022,000 6,299,A22,000 _23,588,101,423
Total Financing 414,208,652 __5,072,804,423 5,701,853,000 6,514,022,000 6,299,422,000 __23,588,101,423
Domestic 4,376,106,390 5,037,626,188  5,663,168,809  6,491,618,514 —6,298,323,687 23,490,737,198
Foreign 38,102,262 35,178,235 38,684,191 22,403,486 1,098,313 97,364,225
152

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Ministry of Finance, Planning and Economic Development
Programme Summary
Rs 000
~ Description 2025 2026 2027 2028 2029 2026 - 2029
& 2 Revised Budget _ Estimates Projections Total
102- Minister of Finance, Planning and
Economic Development
Operational Activities 247,658,781 244,058,640 268,723,840 245,189,404 257,878,450 1,015,850,334
Recurrent Expenditure 247,234,120 243,266,000 233,265,340 244,799,604 257,714,550 979,045,494
Capital Expenditure 424,660 792,640 35,458,500 389,800 163,900 36,804,840
Development Activities 11,034,037 8,169,000 9,032,000 114,024,130 155,897,135 287,122,265
Recurrent Expenditure 12,000 12,000 12,000 12,000 9,000 45,000
Capital Expenditure 11,022,037 8,157,000 9,020,000 114,012,130 155,888,135 287,077,265
Total Expenditure 258,692,817 252,227,640 277,755,840 359,213,534 413,775,585 1,302,972,599
Recurrent Expenditure 247,246,120 243,278,000 233,277,340 244,811,604 257,723,550 979,090,494
237- Department of National Planning
Operational Activities 7,626,877 5,198,345 6,150,000 4,351,450 2,654,980 18,354,775
Recurrent Expenditure 167,903 204,000 250,000 277,000 320,000 1,051,000
Capital Expenditure 7,458,974 4,994,345 5,900,000 4,074,450 2,334,980 17,303,775
Total Expenditure 7,626,877 5,198,345 6,150,000 4,351,450 2,654,980 18,354,775
238- Department of Fiscal Policy
Operational Activities 105,598 155,630 172,000 189,000 202,000 718,630
Recurrent Expenditure 101,853 152,130 166,000 182,000 194,000 694,130
Capital Expenditure 3,744, 3,500 6,000 7,000 8,000 24,500
239- Department of External Resources
Operational Activities 3,264,330 1,535,000 1,176,000 1,397,000 1,626,000 5,734,000
Recurrent Expenditure 262,947 363,000 368,000 509,000 651,000 1,891,000
Capital Expenditure 3,001,383 1,172,000 808,000 888,000 975,000 3,843,000
240- Department of National Budget
Operational Activities 636,216 671,000 614,000 695,000 761,000 2,741,000
Recurrent Expenditure 283,512 294,000 277,000 354,000 398,000 1,323,000
Capital Expenditure 352,705 377,000 337,000 341,000 363,000 1,418,000
Development Activities - 96,400,480 362,112,210 194,700,000 228,100,000 881,312,690
Recurrent Expenditure - 76,132,682 54,078,160 100,700,000 121,100,000 352,010,842
Capital Expenditure - 20,267,799 308,034,050 94,000,000 107,000,000 529,301,849
Total Expenditure 636,216 97,071A80 362,726,210 195,395,000 228,861,000 884,053,690
Recurrent Expenditure 283,512 76,426,682 54,355,160 101,054,000 121,498,000 353,333,842
Capital Expenditure 352,705 20,644,799 308,371,050 94,341,000 107,363,000 330,719,849
‘241- DepartmentofPublicEnterprises
Operational Activities 110,607,343 115,963,531 80,522,700 62,539,600 61,963,500 320,989,331
Recurrent Expenditure 1,956,236 162,562 5,976,000 8,231,000 8,314,000 22,683,563
Capital Expenditure 108,651,107 115,800,969 74,546,700 54,308,600 53,649,500 298,305,769
Total Expenditure 110,607,343 115,963,531 80,522,700 62,539,600 61,963,500 320,989,331
242- Department of Management Services
Operational Activities 164,484 192,000 195,500 201,700 209,000 798,200
Recurrent Expenditure 153,118 172,700 190,000 196,000 203,000 761,700
Capital Expenditure 11,367 19,300 5,500 5,700 6,000 36,500
Total Expenditure 164,484 192,000 195,500 201,700 209,000 798,200
153

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Rs 000
~ Description 2025 2026 2027 2028 2029 2026 - 2029
& 2 Revised Budget _—_ Estimates Projections Total
243- DepartmentofDevelopmentFinance
Operational Activities 63,735,818 14,109,000 5,529,500 1,317,250 1,396,367 22,352,117
Recurrent Expenditure 63,733,203 14,093,000 5,515,000 1,302,450 1,380,797 22,291,247
Capital Expenditure 2,615, 16,000 14,500 14,800 15,570 60,870
Development Activities 24,357,086 50,419,000 62,381,250 51,264,200 32,257,430 196,321,880
Capital Expenditure 24,357,086 50,419,000 62,381,250 51,264,200 32,257,430 196,321,880
Total Expenditure 88,092,904 64,528,000 67,910,750 52,581,450 33,653,797 218,673,997
Recurrent Expenditure 63,733,203 14,093,000 5,515,000 1,302,450 1,380,797 22,291,247
Capital Expenditure 24,359,701 50,435,000 62,395,750 51,279,000 32,273,000 +~—-196,382,750
244- Department of Trade and Investment
Policies
Operational Activities 143,793 664,600 2,145,000 157,000 160,400 3,127,000
Recurrent Expenditure 94,353 140,600 145,000 148,000 151,000 584,600
Capital Expenditure 49,440 524,000 2,000,000 9,000 9,400 2,542,400
Total Expenditure 143,793 664,600 2,145,000 157,000 160,400 3,127,000
245- Department of Public Finance
Operational Activities 210,073 347,000 650,500 563,000 214,500 1,775,000
Recurrent Expenditure 105,164 140,000 144,500 156,000 209,000 649,500
Capital Expenditure 104,909 207,000 506,000 407,000 5,500 1,125,500
Total Expenditure 210,073 347,000 650,500 563,000 214,500 1,775,000
246- Department of Inland Revenue
Operational Activities 8,986,550 14,967,000 21,500,000 23,058,000 20,401,000 79,926,000
Recurrent Expenditure 5,544,789 7,035,000 7,500,000 8,783,000 11,255,000 34,573,000
Capital Expenditure 3,441,761 7,932,000 14,000,000 14,275,000 9,146,000 45,353,000
Total Expenditure 8,986,550 14,967,000 21,500,000 23,058,000 20,401,000 79,926,000
247- Sri Lanka Customs
Operational Activities 479,857 7,486,247 10,150,000 10,082,000 10,865,000 38,583,247
Recurrent Expenditure 4,137,880 4,931,000 6,227,000 7,068,600 7,730,000 25,956,600
Capital Expenditure 341,976 2,555,247 3,923,000 3,013,400 3,135,000 12,626,647
Total Expenditure 4,479,857 7,A86,247 10,150,000 10,082,000 10,865,000 38,583,247
248- Department of Excise
Operational Activities 2,890,574, 3,695,000 3,750,000 5,504,000 7,591,941 20,540,941
Recurrent Expenditure 2,699,315 3,242,000 3,250,000 5,046,000 7,131,941 18,669,941
Capital Expenditure 191,259 453,000 500,000 458,000 460,000 1,871,000
Total Expenditure 2,890,574 3,695,000 3,750,000 5,504,000 7,591,941 20,540,941
249- Department of Treasury Operations
Operational Activities 3,923,505,428  4,502,258,500 4,856,967,000 —5,791,293,000 5,508,314,000 —_20,658,832,500
Recurrent Expenditure 2,504,381,365  2,624,504,500 ——2,650,428,000 —2,959,755,000 —3,099,775,000 —11,334,462,500
Capital Expenditure 7,630 14,000 8,000 7,000 8,000 37,000
Public Debt Amortization 1,419,116434 — 1,877,740,000 —2,206,531,000 —_2,831,531,000  2,408,531,000 —_9,324,333,000
Total Expenditure 3,923,505,428 — 4,502,258,500 4,856,967,000 —5,791,293,000 —5,508,314,000 + —_20,658,832,500
250- Department of State Accounts
Operational Activities 135,923 500,600 1,341,000 1,A59,266 1,A92,887 4,798,752
Recurrent Expenditure 131,121 158,000 860,000 879,546 901,412 2,798,957
Capital Expenditure 4,802 342,600 481,000 579,720 591,475 1,994,795
Total Expenditure 135,923 500,600 1,341,000 1,A59,266 1A92,887 4,798,752
251- Department of Valuation
Operational Activities 1,141,330 1,346,000 1,420,000 1,753,000 1,883,000 6,402,000
Recurrent Expenditure 1,009,635 1,227,000 1,300,000 1,621,000 1,737,000 5,885,000
Capital Expenditure 131,694 119,000. 120,000 132,000 146,000 517,000
252- Department of Census and Statistics
Operational Activities 2,696,711 3,125,000 4,495,000 2,173,300 3,107,300 12,900,600
Recurrent Expenditure 1,412,248 1,582,000 1,800,000 2,098,300 3,031,300 8,511,600
Capital Expenditure 1,284,463 1,543,000 2,695,000 75,000 76,000 4,389,000
Total Expenditure 2,696,711 3,125,000 4,495,000 2,173,300 3,107,300 12,900,600
154

Detailed Estimate Vol I · file page 203

Rs 000
~ Description 2025 2026 2027 2028 2029 2026 - 2029
& 2 Revised Budget _—_ Estimates Projections Total
280- Department of Project Management
and Monitoring
Development Activities 124431 147,145 166,000 183,200 237,110 733,455
Recurrent Expenditure 99,598 123,145 131,000 144,000 194,000 592,145
Capital Expenditure 25,833 24,000 35,000 39,200 43,110 141,310
296- Department of Import and Export
Control
Operational Activities 269,991 203,000 210,000 237,000 264,000 914,000
Recurrent Expenditure 162,467 195,000 204,000 230,000 256,000 885,000
Capital Expenditure 107,523 8,000 6,000 7,000 8,000 29,000
Total Expenditure 269,991 203,000 210,000 237,000 264,000 914,000
323- Department of Legal Affairs
Operational Activities 23,311 55,393, 32,000 38,500 57,000 182,893
Recurrent Expenditure 23,016 53,393 30,000 35,500 54,000 172,893
Capital Expenditure 294 2,000 2,000 3,000 3,000 10,000
Total Expenditure 23,311 55,393, 32,000 38,500 57,000 182,893
324- Department of Management Audit
Operational Activities 69,578 94,312 102,000 108,000 166,000 470,312
Recurrent Expenditure 63,684 81,000 92,000 97,000 154,000 424,000
Capital Expenditure 5,894 13,312 10,000 11,000 12,000 46,312
Total Expenditure 69,578 94,312 102,000 108,000 166,000 470,312
329- Department of Information
Technology Management
Operational Activities 187,225 523,000 562,000 623,000 763,000 271,000
Recurrent Expenditure 181,354 374,000 412,000 458,000 581,000 1,825,000
Capital Expenditure 5,871 149,000 150,000 165,000 182,000 646,000
Total Expenditure 187,225 523,000 562,000 623,000 763,000 2A71,000
333- Office of the Comptroller General
Operational Activities 56,670 68,200 73,500 89,000 103,000 333,700
Recurrent Expenditure 53,689 64,200 71,000 84,000 98,000 317,200
Capital Expenditure 2,982 4,000 2,500 5,000 5,000 16,500
Total Expenditure 56,670 68,200 73,500 89,000 103,000 333,700
338- Public Debt Management Office
Operational Activities 95,637 451,800 1,680,000 832,000 856,000 3,819,800
Recurrent Expenditure 71,875 274,800 1,280,000 324,000 348,000 2,226,800
Capital Expenditure 23,762 177,000 400,000 508,000 508,000 1,593,000
Total Expenditure 95,637 451,800 1,680,000 832,000 856,000 3,819,800
Grand Total 414,208,652 — 5,072,804,423 —5,701,853,000 6,514,022,000  6,299,A22,000 _23,588,101,A23
Total Recurrent 2,834,076,A45 2,978,977,712 2,973,972,000 3,343,A91,000 3,523,891,000 12,820,331,712
Total Capital 161,015,773 216,086,711 521,350,000 339,000,000 367,000,000 1,443,436,711
____ Total Public Debt Amortization __1419,116434_1,877,740,000__2,206,531,000_2,831,531,000_2,408,531,000__ 9,324,333,000
155

Detailed Estimate Vol I · file page 204

Head 102 - Minister of Finance, Planning and Economic Development
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 247,246,120 243,278,000 233,277,340 244,811,604 257,723,550 979,090,494
Personal Emoluments 424,850 552,000 501,180 662,300 849,500 2,564,980
Salaries and Wages 249,091 352,500 312,680 431,000 575,000 1,671,180
Overtime and Holiday Payments 61,463, 85,500 75,500 106,300 133,500 400,800
Other Allowances 114,296 114,000 113,000 125,000 141,000 493,000
Travelling Expenses 13,036 41,900 29,800 32,300 36,000 140,000
Domestic 2,437 6,600 6,700 7,900 9,600 30,800
Foreign 10,599 35,300 23,100 24,400 26,400 109,200
Supplies 70,077 118,300 116,652 132,900 149,200 517,052
Stationery and Office Requisites 21,546 26,000 26,700 28,800 31,400 112,900
Fuel 47,931 91,250 89,152 103,000 116,500 399,902
Diets and Uniforms 352 700 700 900 1,000 3,300
Other 248 350 100 200 300 950
Maintenance Expenditure 82,696 109,600 94,048 101,200 106,700 411,548
Vehicles 37,353, 56,000 51,300 54,500 57,000 218,800
Plant and Machinery 18,730 25,150 22,048 23,700 25,400 96,298
Buildings and Structures 26,563 28,350 20,600 22,800 24,000 95,750
Software Maintenance 50 100 100 200 300 700
Services 8,439,792 2,157,500 1,740,889 3,479,704 6,146,900 13,524,993
Transport 12,782 16,500 19,300 21,500 24,000 81,300
Postal and Communication 15,718 28,100 28,450 30,400 32,500 119,450
Electricity and Water 126,448 175,900 150,212 157,600 166,200 649,912
Rents and Local Taxes 30,641 33,200 35,221 37,100 44,100 149,621
Cleaning and Janitorial Services 24,198 61,200 60,798 63,500 67,500 252,998
Security Services 19,856 38,200 38,500 40,500 43,000 160,200
Lease Rental for Vehicles procured 29,788 52,000 45,500 48,500 50,500 196,500
Under Operational Leasing
Other 8,180,361 1,752,400 1,362,908 3,080,604 5,719,100 11,915,012
Transfers 238,214,331 240,298,200 230,794,271 240,402,700 250,434,700 961,929,871
Welfare Programmes 237,993,257 240,000,000 230,417,340 240,000,000 250,000,000 960,417,340
Public Institutions (Personal 120,511 151,600 197,207 214,500 230,500 793,807
Emoluments)
Subscriptions and Contributions Fee 12,133 - = - - -
Property Loan Interest to Public 2,804 4,600 3,931 8,700 16,200 33,431
Servants
Other 23,333 28,500 = - - 28,500
Public Institutions (Other 62,293 113,500 175,793 179,500 188,000 656,793
Operational Expenditure)
Other Recurrent Expenditure 1,339 500 500 500 550 2,050
Losses and Write Off 1,339 500 500 500 550 2,050
Capital Expenditure 11,446,697 8,949,640 44,478,500 114A01,930 156,052,035 323,882,105
Rehabilitation and Improvement of
Capital Assets PI 25,784 118,318 149,250 32,100 37,300 336,968
Buildings and Structures 23,440 86,068 131,800 12,500 15,500 245,868
Plant, Machinery and Equipment 50 4,250 4,450 5,600 6,800 21,100
Vehicles 2,294 28,000 13,000 14,000 15,000 70,000
Acquisition of Capital Assets 892,009 1,756,282 35,817,350 269,500 22,800 37,865,932
Vehicles - - 35,000,000 - - 35,000,000
Furniture and Office Equipment 1,601 15,562 8,450 9,000 10,300 43,312
Plant, Machinery and Equipment 114,356 21,720 6,900 8,000 9,500 246,120
Buildings and Structures 775,973 1,517,000 800,000 250,000 - 2,567,000
Software Development 80 2,000 2,000 2,500 3,000 9,500
Capital Transfers 9,825 64,40 87,000 92,000 96,000 339,440
Public Institutions 9,825 64,440 87,000 92,000 96,000 339,440
156

Detailed Estimate Vol I · file page 205

Rs ‘000
Description. 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Acquisition of Financial Assets - 3,532,000 3,220,000 - - 6,752,000
On-Lending - 3,532,000 3,220,000 - - 6,752,000
Capacity Building 3,A53 467,100 4,900 6,200 7,800 486,000
Staff Training 3,453 467,100 4,900 6,200 7,800 486,000
Other Capital Expenditure 10,515,625 3,011,500 5,200,000 114,002,130 155,888,135 278,101,765
Infrastructure Development 456,254 830,000 3,943,150 1,000,000 - 5,773,150
Other 10,059,372 2,181,500 1,256,850 113,002,130 155,888,135 272,328,615
Total Expenditure 258,692,816 252,227,640 277,755,840 359,213,534 413,775,585 1,302,972,599
Total Financing 258,692,816 252,227,640 277,755,840 359,213,534 413,775,585 _1,302,972,599
Domestic 226,732,931 238,165,640 271,123,840 358,980,884 413,775,585 —_‘1,282,045,949
Foreign 31,959,886 14,062,000 6,632,000 232,650 - 20,926,650
Employment Profile
Category Approved Actual
Senior Level 45 36
Tertiary Level 04 04
Secondary Level 163 143
Primary Level 134 115
Other (Casual/Temporary/ Contract etc.) 04 04
Total 350 302
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
157

Detailed Estimate Vol I · file page 206

HEAD - 102 Minister of Finance, Planning and Economic Development
1 - Operational Activities
01 - Minister's Office
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eae
"Recurrent Expenditure 31599 11,000 87230 110000135100 441,390,
Personal Emoluments 14,152 43,500 25,000 37,600 47,500 153,600
1001 Salaries and Wages 8,870 30,000 20,000 30,000 38,000 118,000
1002 Overtime and Holiday Payments 954 3,500 1,500 2,600 3,000 10,600
1003 Other Allowances 4,329 10,000 3,500 5,000 6,500 25,000
Travelling Expenses 4,602 17,000 14,000 14,700 15,700 61,400
1101 Domestic 152 2,000 2,000 2,100 2,200 8,300
1102 Foreign 4,451 15,000 12,000 12,600 13,500 53,100
Supplies 7,686 22,550 22,550 28,100 36,100 109,300
1201 Stationery and Office Requisites 772 2,500 2,500 3,000 4,000 12,000
1202 Fuel 6,915 20,000 20,000 25,000 32,000 97,000
002 Fuel Allowance 6915 20,000 20,000 25,000 32,000 97,000
1203 Diets and Uniforms - 50 50 100 100 300
002 Uniforms - 50 50 100 100 300
Maintenance Expenditure 2,104 6,850 7,180 8,100 9,300 31,430
1301 Vehicles 1,777 6,000 6,300 7,000 8,000 27,300
1302 Plant and Machinery 327 650 680 800 900 3,030
1303 Buildings and Structures - 200 200 300 400 1,100
Services 3,054 20,300 18,500 21,500 24,500 84,800
1401 Transport 1,563 2,800 3,000 3,500 4,000 13,300
1402 Postal and Communication 833 2,500 2,500 3,000 3,500 11,500
1408 Lease Rental for Vehicles - 12,000 10,500 11,500 12,500 46,500
procured Under Operational
Leasing
1409 Other 658 3,000 2,500 3,500 4,500 13,500
139 Vehicle Insurance - 2,000 1500 2,000 2,500 8,000
140 Miscellaneous Services Expenditure 658 1,000 1,000 1,500 2,000 5,500
Transfers - 800 - - - 800
1506 Property Loan Interest to Public - 800 2 - - 800
Servants
Rehabilitation and Improvement - 4,500 3,750 4,300 4,900 17,A50
of Capital Assets
2001 Buildings and Structures - 750 - - - 750
2002 Plant, Machinery and Equipment - 750 750 800 900 3,200
2003 Vehicles - 3,000 3,000 3,500 4,000 13,500
Acquisition of Capital Assets - 2,700 2,700 3,500 4,500 13400
2102 Furniture and Office Equipment - 1,200 1,200 1,500 2,000 5,900
2103 Plant, Machinery and Equipment - 1,500 1,500 2,000 2,500 7,500
Total Expenditure IS TNBROO 95680 TTD RB 472.180
TotlFinancing SI TNBZOO 9580 THORS 180
11 Domestic Funds 31,599 118,200 93,680 117,800 142,500 472,180
158

Detailed Estimate Vol I · file page 207

HEAD - 102 Minister of Finance, Planning and Economic Development
1 - Operational Activities
02 - Ministry Administration
8000
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eeu
_______ Recurrent Expenditure __247,108,744__243,042,000 _233,060,610_244,526,304 _257,381,550 _ 978,010,464
Personal Emoluments 337,788 396,500 397,000 507,700 658,000 1,959,200
1001 Salaries and Wages 189,476 241,500 250,000 330,000 450,000 1,271,500
1002 Overtime and Holiday Payments 55,397 73,000 65,000 88,700 110,000 336,700
1003 Other Allowances 92,916 82,000 82,000 89,000 98,000 351,000
Travelling Expenses 8,349 24,300 14,300 15,500 17,000 71,100
1101 Domestic 2,200 4,300 4,300 5,000 6,000 19,600
1102 Foreign 6,149 20,000 10,000 10,500 11,000 51,500
Supplies 53,398 81,600 80,600 88,700 94,800 345,700
1201 Stationery and Office Requisites 16,807 20,000 20,000 21,000 22,000 83,000
1202 Fuel 36,263 61,000 60,000 67,000 72,000 260,000
002 Fuel Allowance 14099 20,000 20,000 25,000 28,000 93,000
009 Fuel for Pool Vehicles 22,134 40,000 39,000 41,000 43,000 163,000
010 Fuel for Other Purposes 29 1,000 ‘1,000 1,000 1,000 4,000
1203 Diets and Uniforms 328 600 600 700 800 2,700
002 Uniforms 328 600 600 700 800 2,700
Maintenance Expenditure 78,811 100,000 84,000 89,500 93,000 366,500
1301 Vehicles 35,576 50,000 45,000 47,500 49,000 191,500
1302 Plant and Machinery 16,713 22,000 19,000 20,000 21,000 82,000
1303 Buildings and Structures 26,522 28,000 20,000 22,000 23,000 93,000
Services 8,390,379 2,080,000 1,662,370 3,392,004 6,049,800 13,184,174
1401 Transport 4,132 5,200 4,800 5,500 6,000 21,500
1402 Postal and Communication 14,270 25,000 25,000 26,000 27,000 103,000
1403 Electricity and Water 125,964 175,000 148,790 156,000 164,000 643,790
1404 Rents and Local Taxes 7,398 8,200 8,200 7,000 9,000 32,400
1405 Cleaning and Janitorial Services 23,226 60,000 56,000 58,000 61,000 235,000
1407 Security Services 18,600 37,000 36,500 38,000 40,000 151,500
1408 Lease Rental for Vehicles 29,788 40,000 35,000 37,000 38,000 150,000
procured Under Operational
Leasing
1409 Other 8,167,000 1,729,600 1,348,080 3,064,504 5,704,800 11,846,984
077 Maintenance of Integrated Treasury 212,620 - B - - -
Management Information System
(ITMIS)
138 Machinery and Office Equipment 47,658 62,000 80,000 93,000 107,000 362,000
Service Agreements
139 Vehicle Insurance 4,146 5,600 5,600 5,800 6,000 23,000
140 Miscellaneous Services Expenditure 28,809 41,000 40,000 61,000 90,000 232,000
151 Advisory Consultancy Services on 7,873,767 1,601,000 ‘1,222,480 2,904,704 5,501,800 11,229,984
___Debt re-structuring:
Transfers 14,717 3,500 3,500 8,000 15,000 30,000
1505 Subscriptions and Contributions 12,133 - 2 - - -
Fee
1506 Property Loan Interest to Public 2,585 3,500 3,500 8,000 15,000 30,000
Servants
Other Recurrent Expenditure 1339 500 500 500 550 2,050
1701 Losses and Write Off 1,339 500 500 500 550 2,050
159

Detailed Estimate Vol I · file page 208

Rs "000
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
001 Sri Lanka Accounting and 91,000 120,600 140,000 146,500 154,000 561,100
Auditing Standards Monitoring
Board
1503 Public Institutions (Personal 57,000 60,300 66,000 73,000 77,000 276,300
Emoluments)

1509 Public Institutions (Other 34,000 60,300 74,000 73,500 77,000 284,800
______— Operational Expenditure)
013 Welfare Benifits Board 64,350 77,000 100,000 104,000 109,000 390,000

1503 Public Institutions (Personal 47,350 59,000 62,490 66,000 68,000 255,490

Emoluments)

1509 Public Institutions (Other 17,000 18,000 37,510 38,000 41,000 134,510
_______—Operational Expenditure)
023 Sustainable Development 27 A54 44,500 53,000 59,000 68,000 224,500

Council
1503 Public Institutions (Personal 16,161 27,300 33,716 38,500 47,000 146,516
Emoluments)

1509 Public Institutions (Other 11,293 17,200 19,284 20,500 21,000 77,984
_______ Operational Expenditure)
037 National Agency of Public 11,130 62,000 28,000 30,400 34,900 155,300

Private Partnership-NAPPP

1001 Salaries and Wages 10,744 50,000 10,680 11,000 12,000 83,680

1003 Other Allowances - - 5,500 6,000 6,500 18,000

1101 Domestic - - 200 500 1,000 1,700

1102 Foreign - - 900 1,000 1,500 3,400

1201 Stationery and Office Requisites - - 700 800 900 2,400

1202 Fuel 40 4,500 2,800 3,000 3,500 13,800

1302 Plant and Machinery - - 318 400 500 1,218

1303 Buildings and Structures - - 250 300 400 950

1401 Transport - - 2,400 2,500 3,000 7,900

1402 Postal and Communication - - 350 400 500 1,250

1403 Electricity and Water - - 522 600 700 1822

1404 Rents and Local Taxes - - 21 100 100 221

1405 Cleaning and Janitorial Services - - 3,200 3,500 4,000 10,700

1409 Other 346 7,500 28 100 100 7,728

140 Miscellaneous Services Expenditure 346 7,500 28 100 100 7,728

1506 Property Loan Interest to Public - - 131 200 200 531
Servants
038 State - Owned Enterprises (SoEs) 36,773 28,500 5 7 7 28,500

Restructuring Unit

1001 Salaries and Wages 13,279 - a - - -

1402 Postal and Communication 48 - - - - -

1409 Other 113 - - - - -

140 Miscellaneous Services Expenditure 113 - - - - -

1508 Other 23,333 28,500 - - - 28,500
040 Aswasuma Programme 237,998,257 240,000,000 230,417,340 240,000,000 250,000,000 960,417,340

1501 Welfare Programmes 237,993,257 240,000,000 230,417,340 240,000,000 250,000,000 960,417,340

033 Cash Grant for Low Income Families 159,845,640 151,364,000 142,902,000 150,000,000 153,514,991 597,780,991
137,294,679 141,164,000 ‘139,683,000 ‘150,000,000 153,514,991 584,361,991
14 22,550,961 10,200,000 3,219,000 - - 13,419,000
034 — Cash Grant for Low Income Disablea 15,701, 683 19,000,000 22,136,040 21,351,735 24,404,331 86,892,106
Persons
035 Cash Grant for Low Income Elderly 47,768,725 54,276,000 58,699,620 61,634,601 64,716,331 239,326,552
Persons-(Over 70 years of age)
036 Cash Grant for Elderly Persons 29,345 - - - - -
(Over 100 years of age)
037 Cash Grant for Chronic Kidney 5,202,107 6,360,000 6,679,680 7,013,664 7,364,347 27,417,601
Patients
039 Financial assistance for School-Age 9,527,276 9,000,000 - - - 9,000,000
ide
160

Detailed Estimate Vol I · file page 209

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
043 Gambling Regulatory Authority - 23,000 80,000 84,500 87,500 275,000
1503 Public Institutions (Personal - 5,000 35,000 37,000 38,500 115,500
Emoluments)
1509 Public Institutions (Other - 18,000 45,000 47,500 49,000 159,500
_______ Operational Expenditure)
Rehabilitation and Improvement 24,756 108,000 143,000 24,000 27,000 302,000
of Capital Assets
2001 Buildings and Structures 22,462 80,000 130,000 10,000 12,000 232,000
2002 Plant, Machinery and Equipment - 3,000 3,000 3,500 4,000 13,500
2003 Vehicles 2,294 25,000 10,000 10,500 11,000 56,500
Acquisition of Capital Assets 113,228 253,000 35,010,750 11,000 12,000 35,286,750
2101 Vehicles - - 35,000,000 - - 35,000,000
2102 Furniture and Office Equipment 824 6,000 6,750 6,500 7,000 26,250
2103 Plant, Machinery and Equipment 112,404 217,000 4,000 4,500 5,000 230,500
2104 Buildings and Structures - 30,000 - - - 30,000
Capacity Building 1,561 2,000 2,000 2,500 3,000 9,500
2401 Staff Training 1,561 2,000 2,000 2,500 3,000 9,500
001 Sri Lanka Accounting and. 6,275 50,000 35,000 37,000 38,500 160,500
Auditing Standards Monitoring
Board
2201 Public Institutions 6,275 50,000 35,000 37,000 38,500 160,500
013 Welfare Benifits Board 2,220 6,000 10,000 11,000 12,000 39,000
2201 Public Institutions 1,500 4,000 8,000 8,500 9,000 29,500
2401 Staff Training 720 2,000 2,000 2,500 3,000 9,500
023 Sustainable Development 2,050 6,000 14,000 15,000 15,500 50,500
Council
2201 Public Institutions 2,050 6,000 14,000 15,000 15,500 50,500
037 National Agency of Public - 14,500 1,300 2,000 2,700 20,500
Private Partnership-NAPPP
2001 Buildings and Structures - 4,518 1,000 1,500 2,000 9,018
2002 Plant, Machinery and Equipment - - 200 300 400 900
2102 Furniture and Office Equipment - 7,862 ° - - 7,862
2103 Plant, Machinery and Equipment - 1,820 2 - - 1,820
041 Social Protection Project 270,175 335,500 200,000 240,000 - 775,500
2509 Other 270,175 335,500 200,000 240,000 - 775,500
12 267,523 330,000 193,000 232,650 - 755,650
17 2,652 5,500 7,000 7,350 - 19,850
043, Gambling Regulatory Authority - 4,440 30,000 31,500 33,000 98,940
2201 Public Institutions - 4,440 30,000 31,500 33,000 98,940
TotalFinancing ———<“i*~‘~*~*~*~*~*~*~*~CSCS~*C«A 29,009 «243,214 —— 268,506,660 244,900,304 257,525,250 1,014,753,654
11 Domestic Funds 224,707,874 233,285,940 265,087,660 244,660,304 257,525,250 1,000,559,154
17 Foreign Finance Associated Costs 2,652 5,500 7,000 7,350 - 19,850
Foreign 22,818,483 10,530,000 3,412,000 232,650 - 14,174,650
12. Foreigntoans —s—(“‘éSO!#;#!#C2OSIS:«~ (880000 © 193,000 8=— 282650 SSC 6H.
14 Reimbursable Foreign Loans 22,550,961 10,200,000 3,219,000 - - 13,419,000
161

Detailed Estimate Vol I · file page 210

HEAD - 102 Minister of Finance, Planning and Economic Development
1 - Operational Activities
05 - Tax Appeals Commission
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee ee eae
Personal Emoluments 48,887 62,000 63,000 100,000 125,500 350,500
1001 Salaries and Wages 26,723 31,000 32,000 60,000 75,000 198,000
1002 Overtime and Holiday Payments 5,112 9,000 9,000 15,000 20,500 53,500
1003 Other Allowances 17,052 22,000 22,000 25,000 30,000 99,000
Travelling Expenses 85 600 400 600 800 2400
1101 Domestic 85 300 200 300 400 1,200
1102 Foreign - 300 200 300 400 1,200
Supplies 8,952 9,650 10,002 12,300 13,900 45,852
1201 Stationery and Office Requisites 3,967 3,500 3,500 4,000 4,500 15,500
1202 Fuel 4,714 5,750 6,352 8,000 9,000 29,102
002 Fuel Allowance 4430 5,000 4,852 6,000 6,500 22,352
009 Fuel for Pool Vehicles 284 750 1,500 2,000 2,500 6,750
1203 Diets and Uniforms 24 50 50 100 100 300
002 Uniforms 24 50 50 100 100 300
1205 Other 248 350 100 200 300 950
Maintenance Expenditure 1781 2,750 2,300 2,900 3,500 T1450
1302 Plant and Machinery 1,690 2,500 2,050 2,500 3,000 10,050
1303 Buildings and Structures 41 150 150 200 200 700
1304 Software Maintenance 50 100 100 200 300 700
"Services i (stst‘é;!O!OC8852~#~#! «(87700066 AB 7000s—it«iCQOC*«“‘«‘«d OBS
1401 Transport 7,087 8,500 9,100 10,000 11,000 38,600
1402 Postal and Communication 566 600 600 1,000 1,500 3,700
1403 Electricity and Water 484 900 900 1,000 1,500 4,300
1404 Rents and Local Taxes 23,244 25,000 27,000 30,000 35,000 117,000
1405 Cleaning and Janitorial Services 972 1,200 1,598 2,000 2,500 7,298
1407 Security Services 1,256 1,200 2,000 2,500 3,000 8,700
1409 Other 244 300 300 500 700 1,800
140 Miscellaneous Services Expenditure 244 300 300 500 700 1,800
‘Transfers i (iststi(‘éOSOS;*étN|©6C800606©6©6C8OOtC“<‘CiO:!”*COC*;*‘«d C00
1506 Property Loan Interest to Public 219 300 300 500 1,000 2,100
Servants
Capital Expenditure 4396 60006008000 10800 (80,800,
Rehabilitation and Improvement 1,029 1,300 1,300 2,000 3,000 7,600
of Capital Assets
2001 Buildings and Structures 979 800 800 1,000 1,500 4,100
Acquisition of Capital Assets 2,808 3,900 3,900 5,000 6,300 19,100
2102 Furniture and Office Equipment 777 500 500 1,000 1,300 3,300
2103 Plant, Machinery and Equipment 1,952 1,400 1,400 1,500 2,000 6,300
2106 Software Development 80 2,000 2,000 2,500 3,000 9,500
Capacity Building 559 800 800 1,000 1,500 4,100
2401 Staff Training 559 800 800 1,000 1,500 4,100
11 Domestic Funds 98,173 119,000 123,500 171,300 210,700 624,500
162

Detailed Estimate Vol I · file page 211

Cited in: Digital economy lines

HEAD - 102 Minister of Finance, Planning and Economic Development
2- Development Activities
03 - Economic and Fiscal Mangement Reforms
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 g Desaigtiiem 2 Revised Estimate Projections Total
apis Budget
BO
007 Rolling out of Integrated 117,931 662,000 - - - 662,000
Treasury Management
Information System (ITMIS)
Programme to Expenditure Units
2401 Staff Training 613 462,000 - - - 462,000
2509 Other 117,318 200,000 - - - 200,000
013 Financial Sector Safety Net 9,141,403 3,532,000 3,220,000 - - 6,752,000
Strengthening Project-FSSNP
(WB)
2302 On-Lending - 3,532,000 3,220,000 - - 6,752,000
12 - 3,532,000 3,220,000 - - 6,752,000
2509 Other 9,141,403 - - - - -
12 9,141,403 s 4 - - -
015 Establishment of Financial 500,000 - - - - -
Stability Fund
2509 Other 500,000 - = - - -
TotalFinancng ss i(i‘éOéC;C*C‘és SISA: 41980000©=— 8220000 - t—“<i‘ SC*‘*S AT,
11 Domestic Funds 617,931 662,000 - - - 662,000
Foreign 9,141,403 3,532,000 3,220,000 - - 6,752,000
12 ___ Foreign Loans 9,141,403 3,532,000 3,220,000 - - 6,752,000
163

Detailed Estimate Vol I · file page 212

HEAD - 102 Minister of Finance, Planning and Economic Development
2 - Development Activities
08 - Public Institutions, Special Agencies and Development Projects
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 g Desaigtiiem 2 Revised Estimate Projections Total
apis Budget
eee ee ee eee
“Recurrent Expenditure 1200012000 12,000 12,000 9,000 —45,000,
001 Establishment of International 12,000 12,000 12,000 12,000 9,000 45,000
Commercial Dispute Resolution
1409 Other 12,000 12,000 12,000 12,000 9,000 45,000
002 Colombo Port City Development 486,730 876,000 4,000,000 1,000,000 - 5,876,000
ject
2506 Tehctructure Development 456,254 830,000 3,943,150 1,000,000 - 5,773,150
2509 Other 30,476 46,000 56,850 - - 102,850
003 Creating an Investment Friendly - 1,600,000 1,000,000 1,500,000 1,500,000 5,600,000
Environment
2509 Other - 1,600,000 1,000,000 1,500,000 1,500,000 5,600,000
004 Establishment of Economic 775,973 1,487,000 800,000 250,000 - 2,537,000
Zones to Attract Foreign
Investors
2104 Buildings and Structures 775,973 1,487,000 800,000 250,000 - 2,537,000
542 Establishment of New Economic 99,858 - - - - -
Zones (North, East and Southern)
543 Bingiriya - Economic Zone 676,115 1,487,000 800,000 250,000 - 2,537,000
005 New Projects and Programmes - - 2 111,262,130 154,388,135 265,650,265
in the Public Investment
Programme
2509 Other - - = 111,262,130 154,388,135 265,650,265
TotalFinancing—ss—(‘éSCOC#‘#A,7O3~=~(3,975,000 5,812,000 114,024,130 155,897,135 279,708,265
1 Domestic Funds 1,274,703 3,975,000 5,812,000 114,024,130 155,897,135 279,708,265
164

Detailed Estimate Vol I · file page 213

Head 237 - Department of National Planning
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 167,903, 204,000 250,000 277,000 320,000 1,051,000
Personal Emoluments 128,947 159,000 171,600 191,000 28,500 750,100
Salaries and Wages 75,486 96,000 110,800 121,000 132,000 459,800
Overtime and Holiday Payments 16,247 28,000 23,000 25,000 36,500 112,500
Other Allowances 37,214 35,000 37,800 45,000 60,000 17,800
Travelling Expenses 5,967 5,600 6,500 7,000 7,500 26,600
Domestic 479 600 500 1,000 1,000 3,100
Foreign 5,487 5,000 6,000 6,000 6,500 23,500
Supplies 13,626 13,868 20,230 21,700 23,200 78,998
Stationery and Office Requisites 2,824 2,000 2,300 3,000 3,500 10,800
Fuel 10,735 11,800 17,830 18,500 19,500 67,630
Diets and Uniforms 68 68 100 200 200 568
Maintenance Expenditure 4,587 7,500 21,520 23,000 24,500 76,520
Vehicles 2,853 5,000 4,100 4,500 5,000 18,600
Plant and Machinery 1,581 2,200 2,850 3,000 3,500 11,350
Buildings and Structures 152 300 1,000 1,500 1,500 4,300
Software Maintenance - - 13,570 14,000 14,500 42,070
Services 13,887 17,032 29,150 32,300 34,300 112,782
Transport 6,265 6,000 8,400 9,000 9,500 32,900
Postal and Communication 2,536 3,200 3,000 3,500 3,500 13,200
Electricity and Water 53 - > - - -
Rents and Local Taxes 58 200 200 300 300 1,000
Cleaning and Janitorial Services 1,241 1,832 2,300 3,000 3,000 10,132
Interest Payment for Leased - 3,000 : - : 3,000
Vehicles
Lease Rental for Vehicles procured 831 - rang 7500 5,000 22,700
Under Operational Leasing
Other 2,903 2,800 8,050 9,000 10,000 29,850
Transfers 889 1,000 1,000 2,000 2,000 6,000
Property Loan Interest to Public 889 1,000 aman 2,000 2,000 6000
Servants
Capital Expenditure 758,974 4,994,345 5,900,000 4,074A50 2,334,980 17,303,775
Rehabilitation and Improvement of
Capital Assets PrON 8,334 22,500 135,500 27,000 32,500 217,500
Buildings and Structures 2,433 17,000 130,000 20,000 25,000 192,000
Plant, Machinery and Equipment 178 500 500 1,000 1,000 3,000
Vehicles 5,723 5,000 5,000 6,000 6,500 22,500
Acquisition of Capital Assets 60,390 181,000 58,320 53,950 49,980 343,250
Furniture and Office Equipment 17,402 21,000 25,500 30,000 35,000 111,500
Plant, Machinery and Equipment 189 3,000 4,500 5,000 5,500 18,000
Software Development 42,799 157,000 28,320 18,950 9,480 213,750
Capital Transfers 4,884,033 2,009,000 3,039,000 1,400,000 = 6A48,000
Development Assistance 4,884,033 2,009,000 3,039,000 1,400,000 - 6,448,000
Capacity Building 1577 1,500 2,000 2,500 2,500 8,500
Staff Training 1577 1,500 2,000 2,500 2,500 8,500
Other Capital Expenditure 2,504,640 2,780,345 2,665,180 2,591,000 2,250,000 10,286,525
Other 2,504,640 2,780,345 2,665,180 2,591,000 2,250,000 10,286,525
Total Expenditure 7,626,877 5,198,345 6,150,000 4,351,450 2,654,980 18,354,775,
Total Financing 7,626,877 5,198,345 6,150,000 4,351,450 2,654,980 18,354,775
Domestic 2,334,492 2,608,345 2,720,820 2,594,390 2,646,950 10,570,505
Foreign 5,292,385 2,590,000 3,429,180 1,757,060 8,030 7,784,270
165

Detailed Estimate Vol I · file page 214

Employment Profile
Category Approved Actual

Senior Level 59 44
Tertiary Level 02 02
Secondary Level 32 28
Primary Level 31 24
Other (Casual/Temporary/Contract etc.) 00 00

Total 124 98
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

166

Detailed Estimate Vol I · file page 215

HEAD - 237 Department of National Planning
1 - Operational Activities
01 - Policy Development
000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- : q Description 2 Revised Estimate Projections Total
3 ES i z Budget
Personal Emoluments 128,947 159,000 171,600 191,000 228,500 750,100
1001 Salaries and Wages 75,486 96,000 110,800 121,000 132,000 459,800
1002 Overtime and Holiday Payments 16,247 28,000 23,000 25,000 36,500 112,500
1003 Other Allowances 37,214 35,000 37,800 45,000 60,000 177,800
Travelling Expenses 5,967 5,600 6,500 7,000 7,500 26,600
1101 Domestic 479 600 500 1,000 1,000 3,100
1102 Foreign 5,487 5,000 6,000 6,000 6,500 23,500
Supplies 13,626 13,868 20,230 21,700 23,200 78,998
1201 Stationery and Office Requisites 2,824 2,000 2,300 3,000 3,500 10,800
1202 Fuel 10,735 11,800 17,830 18,500 19,500 67,630
002 Fuel Allowance 9,069 9,500 13,830 14,000 15,000 52,330
009 Fuel for Pool Vehicles 1666 2,300 4,000 4500 4500 15,300
1203 Diets and Uniforms 68 68 100 200 200 568
002 Uniforms 68 68 100 200 200 568
Maintenance Expenditure 4587 7,500 21,520 23,000 24,500 76,520
1301 Vehicles 2,853 5,000 4,100 4,500 5,000 18,600
1302 Plant and Machinery 1,581 2,200 2,850 3,000 3,500 11,550
1303 Buildings and Structures 152 300 1,000 1,500 1,500 4,300
1304 Software Maintenance - - 13,570 14,000 14,500 42,070
Services 13,887 17,032 29,150 32,300 34,300 112,782
1401 ‘Transport 6,265, 6,000 8,400 9,000 9,500 32,900
1402 Postal and Communication 2,536 3,200 3,000 3,500 3,500 13,200
1403 Electricity and Water 53 - a - - -
1404 Rents and Local Taxes 58 200 200 300 300 1,000
1405 Cleaning and Janitorial Services 1,241 1,832 2,300 3,000 3,000 10,132
1406 Interest Payment for Leased - 3,000 - - - 3,000
Vehicles
001 Interest Payment for Leasing - 3,000 - - - 3,000
Vehicles
1408 Lease Rental for Vehicles 831 - 7,200 7,500 8,000 22,700
procured Under Operational
Leasing
1409 Other 2,903 2,800 8,050 9,000 10,000 29,850
138 Machinery and Office Equipment 256 500 550 1,000 1,500 3,550
Service Agreements
139 Vehicle Insurance 434 650 1,000 1,500 1,500 4,650
140 Miscellaneous Services Expenditure 2213 1,650 6,500 6,500 7,000 21,650
Transfers 889 1,000 1,000 2,000 2,000 6,000
1506 Property Loan Interest to Public 889 1,000 1,000 2,000 2,000 6,000
Servants
Rehabilitation and Improvement 8,334 22,500 135,500 27,000 32,500 217,500
of Capital Assets
2001 Buildings and Structures 2,433 17,000 130,000 20,000 25,000 192,000
2002 Plant, Machinery and Equipment 178 500 500 1,000 1,000 3,000
2003 Vehicles 5,723 5,000 5,000 6,000 6,500 22,500
Acquisition of Capital Assets 486 24,000 30,000 35,000 40,500 129,500
2102 Furniture and Office Equipment 297 21,000 25,500 30,000 35,000 111,500
2103 Plant, Machinery and Equipment 189 3,000 4,500 5,000 5,500 18,000
Capacity Building 1577 1,500 2,000 2,500 2,500 8500
2401 Staff Training 1577 1,500 2,000 2,500 2,500 8,500
167

Detailed Estimate Vol I · file page 216

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
020 Food Security and Livelihood 1,291,940 699,000 - - - 699,000
Recovery Emergency Assistance
Project
2102 Furniture and Office Equipment 17,105 - - - -
12 12,354 + - - - -
13 3274 - - - - -
17 1477 - - - - -
2106 Software Development - 129,000 - - - 129,000
005 Software Development - 129,000 - - - 129,000
12 - 129,000 - - - 129,000
2202 Development Assistance 1,274,835 570,000 - - - 570,000
2 1,208,546 205,000 4 - - 205,000
13 65,106 345,000 7 - - 345,000
17 1,183 20,000 - - - 20,000
021 Capacity Development for 22,799 - 5
Effective Public Investment
Management
2106 Software Development 42,800 - - - - -
13 37,842 - - - - -
17 4958 - - - - -
023 Governance for Growth 402,060 510,000 415,180 341,000 - 11,266,180
Programme (Australian Grant)
2509 Other 402,060 510,000 415,180 341,000 - 1,266,180
13 402,060 500,000 405,180 341,000 - 1,246,180
17 - 10,000 10,000 - - 20,000
026 Capacity Development for - 28,000 28,320 18,950 9,480 84,750
Effective Public Investment
Management - Phase II
2106 Software Development - 28,000 28,320 18,950 9,480 84,750
13 - 24,000 24,000 16,060 8,030 72,090
17 - 4,000 4,320 2890 1450 12,660
Total ependiture 915,059 1850086100 7o1AB0 496058690
1 Domestic Funds 178,300 252,000 417,500 341,500 395,500 1,406,500
17 Foreign Finance Associated Costs 7,618 34,000 14,320 2,890 1,450 52,660
Foreign 1,729,181 1,203,000 429,180 357,060 8,030 1,997,270
12 Foreign Loans 7,220,900 334,000 = ~ ~ 334,000
13 Foreign Grants 508,281 869,000 429,180 357,060 8,030 1,663,270
168

Detailed Estimate Vol I · file page 217

HEAD - 237 Department of National Planning
1 - Operational Activities
02 - Rural Development Programme
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 g Desaigtiiem 2 Revised Estimate Projections Total
apis Budget
BO
001 Decentralized Budget and 2,102,580 2,270,345 2,250,000 2,250,000 2,250,000 9,020,345
District Development
Programme
2509 Other 2,102,580 2,270,345 2,250,000 2,250,000 2,250,000 9,020,345
104 Decentralized Budget - 2,270,345 - - - 2,270,345
005 Promoting Autonomy, Literacy 3,609,198 1,439,000 3,039,000 1,400,000 - 5,878,000
and Attentiveness through
Market Alliance (PALAMA)
Project in Sri Lanka-Phase I
2202 Development Assistance 3,609,198 1,439,000 3,039,000 1,400,000 - 5,878,000
13 3,563,204 1,387,000 3,000,000 1,400,000 - 5,787,000
17 45,994 52,000 39,000 - - 91,000
a Domestic Funds 2,102,580 2,270,345 2,250,000 2,250,000 2,250,000 9,020,345
17 Foreign Finance Associated Costs 45,994 52,000 39,000 - - 91,000
Foreign 3,563,204 1,387,000 3,000,000 1,400,000 - 5,787,000
13 Foreign Grants 3,563,204 1,387,000 3,000,000 1,400,000 - 5,787,000
169

Detailed Estimate Vol I · file page 218

Head 238 - Department of Fiscal Policy
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure «10853152130 166,000 182,000 =s194,000 (694,030
Personal Emoluments 61,137 86,900 97,500 99,500 102,500 386,400
Salaries and Wages 33,462 53,200 62,000 63,000 65,000 243,200
Overtime and Holiday Payments 10,231 13,000 14,000 14,500 15,000 56,500
Other Allowances 17,444 20,700 21,500 22,000 22,500 86,700
Travelling Expenses 7,794. 9,000 9,000 11,000 12,000 41,000
Domestic 315 500 500 1,000 1,500 3,500
Foreign 7,479 8,500 8,500 10,000 10,500 37,500
Supplies 7,950 11,100 14,360 16,800 18,300 60,560
Stationery and Office Requisites 2,236 4,000 4,000 5,000 6,000 19,000
Fuel 5,682 7,000 10,300 11,500 12,000 40,800
Diets and Uniforms 32 100 60 300 300 760
Maintenance Expenditure 2111 3,300 3,440 5,700 7,000 19,440
Vehicles 1814 2,400 2,600 4,000 5,000 14,000
Plant and Machinery 297 800 840 1,700 2,000 5,340
Buildings and Structures : 100 : - - 100
Services 22,432 41,130 41,000 47,000 51,700 180,830
Transport 1,851 2,400 3,350 4,000 4,500 14,250
Postal and Communication 1,352 2,030 2,050 3,000 3,600 10,680
Cleaning and Janitorial Services 1,360 1,600 2,100 3,000 3,400 10,100
Lease Rental for Vehicles procured 5,926 13,000 15,600 16,000 17,000 61,600
Under Operational Leasing,
— Other 9202000 25,200 84,200
Transfers 430 700 700 2,000 2,500 5,900
Property Loan Interest to Public 430 700 700 2,000 2500 5,900
Servants
Capital Expenditure 3,744 3,500 6,000 7,000 8,000 24,500
Acquisition of Capital Assets 2,838 2,500 4,000 4,500 5,300 16,300
Furniture and Office Equipment 2,838 1,800 3,200 3,000 3,500 11,500
Plant, Machinery and Equipment - 700 800 1,500 1,800 4,800
Capacity Building 907 1,000 2,000 2,500 2,700 8,200
Staff Training 907 1,000 2,000 2,500 2,700 8,200
Total Expenditure 105,598 155,630 172,000 189,000 202,000 718,630
Total Financing 105,598 155,630 172,000 189,000 202,000 718,630
Domestic 105,598 155,630 172,000 189,000 202,000 718,630
Employment Profile
Category Approved Actual
Senior Level 38 29
Tertiary Level 03 03
Secondary Level 62 53
Primary Level 30 20
Other (Casual/Temporary / Contract etc.) 00 00
Total 133 105
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
170

Detailed Estimate Vol I · file page 219

HEAD - 238 Department of Fiscal Policy
1 - Operational Activities
01 - Fiscal Management
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eee ae eee eae
“Recurrent Expenditure 101,853 152130——166000_——182,000_—194,000 (694,130.
Personal Emoluments 61,137 86,900 97,500 99,500 102,500 386,400
1001 Salaries and Wages 33,462 53,200 62,000 63,000 65,000 243,200
1002 Overtime and Holiday Payments 10,231 13,000 14,000 14,500 15,000 56,500
1003 Other Allowances 17,444 20,700 21,500 22,000 22,500 86,700
Travelling Expenses 7,794 9,000 9,000 11,000 12,000 41,000
1101 Domestic 315 500 500 1,000 1,500 3,500
1102 Foreign 7A79 8,500 8,500 10,000 10,500 37,500
Supplies 7,950 11,100 14,360 16,800 18,300 60,560
1201 Stationery and Office Requisites 2,236 4,000 4,000 5,000 6,000 19,000
1202 Fuel 5,682 7,000 10,300 11,500 12,000 40,800
002 Fuel Allowance 3429 4,600 6,300 7,000 7,000 24,900
009 Fuel for Pool Vehicles 2,253 2,400 4,000 4,500 5,000 15,900
1203 Diets and Uniforms 32 100 60 300 300 760
002 Uniforms 32 100 60 300 300 760
Maintenance Expenditure 2,111 3,300 3,40 5,700 7,000 19,440
1301 Vehicles 1814 2,400 2,600 4,000 5,000 14,000
1302 Plant and Machinery 297 800 840 1,700 2,000 5,340
1303 Buildings and Structures - 100 - - - 100
Services 22,432 41,130 41,000 47,000 51,700 180,830
1401 Transport 1,851 2,400 3,350 4,000 4,500 14,250
1402 Postal and Communication 1,352 2,030 2,050 3,000 3,600 10,680
1405 Cleaning and Janitorial Services 1,360 1,600 2,100 3,000 3,400 10,100
1408 Lease Rental for Vehicles 5,926 13,000 15,600 16,000 17,000 61,600
procured Under Operational
Leasing
1409 Other 11,943 22,100 17,900 21,000 23,200 84,200
024 Annual Report and Budget Printing 9,628 12,000 14,000 16,000 17,000 59,000
138 Machinery and Office Equipment 424 900 900 1400 1,700 4,900
Service Agreements
139 Vehicle Insurance 126 500 500 800 1,500 3,300
140 Miscellaneous Services Expenditure L765 1,200 2,500 2,800 3,000 9,500
164 BIMSTEC Conference - 7,500 - - - 7,500
Transfers 430 700 700 2,000 2,500 5,900
1506 Property Loan Interest to Public 430 700 700 2,000 2,500 5,900
Servants
‘Acquisition of Capital Assets 2,838 2,500 4,000 4,500 5,300 16,300
2102 Furniture and Office Equipment 2,838 1,800 3,200 3,000 3,500 11,500
2103 Plant, Machinery and Equipment - 700 800 1,500 1,800 4,800
Capacity Building 907 1,000 2,000 2,500 2,700 8,200
2401 Staff Training 907 1,000 2,000 2,500 2,700 8,200
u Domestic Funds 105,598 155,630 172,000 189,000 202,000 718,630
171

Detailed Estimate Vol I · file page 220

Head 239 - Department of External Resources
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 262,947 363,000 368,000 509,000 651,000 1,891,000
Personal Emoluments 122,009 148,000 164,500 170,000 178,000 660,500
Salaries and Wages 71,097 89,000 102,000 105,000 110,000 406,000
Overtime and Holiday Payments 15,622 26,000 28,000 30,000 32,000 116,000
Other Allowances 35,290 33,000 34,500 35,000 36,000 138,500
Travelling Expenses 12,617 18,500 16,500 21,000 22,000 78,000
Domestic 456 500 500 1,000 1,500 3,500
Foreign 12,161 18,000 16,000 20,000 20,500 74,500
Supplies 12,699 16,600 22,960 26,700 29,800 96,060
Stationery and Office Requisites 4,810 7,000 7,000 8,000 9,000 31,000
Fuel 7821 9,500 15,860 18,500 20,500 64,360
Diets and Uniforms 68 100 100 200 300 700
Maintenance Expenditure 6,620 14,500 12,520 18,000 20,000 65,020
Vehicles 3,603 7,000 7,350 9,000 9,500 32,850
Plant and Machinery 1512 3,000 2,550 3,000 3,500 12,050
Software Maintenance 1,505 4,500 2,620 6,000 7,000 20,120
Services 22,741 25,600 26,520 35,100 39,200 126,420
Transport 4,027 4,000 4,800 5,500 6,000 20,300
Postal and Communication 5,591 7,000 7,000 8,000 9,000 31,000
Rents and Local Taxes 4,288 4,600 4,440 5,000 5,500 19,540
Cleaning and Janitorial Services 1,453 1,600 2,160 3,000 3,500 10,260
Lease Rental for Vehicles procured 4,061 4,100 3,400 4,000 4,500 16,000
Under Operational Leasing
Other 3,322 4,300 4,720 9,600 10,700 29,320
Transfers 86,261 139,800 125,000 238,200 362,000 865,000
Subscriptions and Contributions Fee 85,429 138,800 124,000 237,000 360,000 859,800
Property Loan Interest to Public 932 4,000 Foon 4,200 2,000 5,200
Servants
Capital Expenditure 3,001,383 1,172,000 808,000 888,000 975,000 3,843,000
Rehabilitation and Improvement of
Capital pro" 724. 3,300 3,300 4,500 6,000 17,100
Buildings and Structures 37 600 600 1,000 1,500 3,700
Plant, Machinery and Equipment 270 500 500 1,000 1,500 3,500
Vehicles 397 2,200 2,200 2,500 3,000 9,900
Acquisition of Capital Assets 17A01 479,800 52,650 55,000 58,000 645,450
Furniture and Office Equipment 50 500 500 500 2,000 3,500
Plant, Machinery and Equipment 1,091 3,800 31,000 32,000 33,000 99,800
Software Development 16,259 475,500 21,150 22,500 23,000 542,150
Capital Transfers 2,A03,629 900 950 1,500 1,500 4,850
Transfers Abroad 2,402,825 - - - - -
Capital Grants to Non-Public 804 900 950 1,500 1,500 4,850
Institutions
Capacity Building 579,629 688,000 751,100 827,000 909,500 3,175,600
Staff Training 579,629 688,000 751,100 827,000 909,500 3,175,600
Total Expenditure 3,264,330 1,535,000 1,176,000 1,397,000 1,626,000 5,734,000.
Total Financing 3,264,330 1,535,000 1,176,000 1,397,000 1,626,000 5,734,000
Domestic 2,686,330 848,000 426,000 572,000 718,500 2,564,500
Foreign 578,000 687,000 750,000 825,000 907,500 3,169,500
172

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Employment Profile
Category Approved Actual

Senior Level 27 23
Tertiary Level 02 o1
Secondary Level 28 24
Primary Level 15 1
Other (Casual/Temporary/Contract etc.) 00 00

Total 72 59
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

173

Detailed Estimate Vol I · file page 222

HEAD - 239 Department of External Resources
1 - Operational Activities
01 - Mobilization, Coordination and Management of External Financing
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eae
“Recurrent Expenditure 262,987 363,000——-368,000_ 509,000 ——651,000———1,891,000.
Personal Emoluments 122,009 148,000 164,500 170,000 178,000 660,500
1001 Salaries and Wages 71,097 89,000 102,000 105,000 110,000 406,000
1002 Overtime and Holiday Payments 15,622 26,000 28,000 30,000 32,000 116,000
1003 Other Allowances 35,290 33,000 34,500 35,000 36,000 138,500
Travelling Expenses 12,617 18,500 16,500 21,000 22,000 78,000
1101 Domestic 456 500 500 1,000 1,500 3,500
1102 Foreign 12,161 18,000 16,000 20,000 20,500 74,500
Supplies 12,699 16,600 22,960 26,700 29,800 96,060
1201 Stationery and Office Requisites 4,810 7,000 7,000 8,000 9,000 31,000
1202 Fuel 7,821 9,500 15,860 18,500 20,500 64,360
002 Fuel Allowance 5,368 6,000 9,140 10,500 12,000 37,640
009 Fuel for Pool Vehicles 2,453 3,500 6,720 8,000 8500 26,720
1203 Diets and Uniforms 68 100 100 200 300 700
002 Uniforms 68 100 100 200 300 700
Maintenance Expenditure 6,620 14,500 12,520 18,000 20,000 65,020
1301 Vehicles 3,603 7,000 7,350 9,000 9,500 32,850
1302 Plant and Machinery 1,512 3,000 2,550 3,000 3,500 12,050
1304 Software Maintenance 1,505 4,500 2,620 6,000 7,000 20,120
Services 22,741 25,600 26,520 35,100 39,200 12620
1401 Transport 4,027 4,000 4,800 5,500 6,000 20,300
1402 Postal and Communication 5,591 7,000 7,000 8,000 9,000 31,000
1404 Rents and Local Taxes 4,288 4,600 4,440 5,000 5,500 19,540
1405 Cleaning and Janitorial Services 1,453 1,600 2,160 3,000 3,500 10,260
1408 Lease Rental for Vehicles 4,061 4,100 3,400 4,000 4,500 16,000
procured Under Operational
Leasing
1409 Other 3,321 4,300 4,720 9,600 10,700 29,320
138 Machinery and Office Equipment 692 600 2189 3,300 3,500 9589
Service Agreements
139 Vehicle Insurance 315 400 450 1,300 1,700 3,850
140 Miscellaneous Services Expenditure 2314 3,300 2,081 5,000 5,500 15,881
Transfers 86,261 139,800 125,000 238,200 362,000 865,000
1505 Subscriptions and Contributions 85,429 138,800 124,000 237,000 360,000 859,800
Fee
1506 Property Loan Interest to Public 832 1,000 1,000 1,200 2,000 5,200
Servants
___ Capital Expenditure 3,001,383 1,172,000____—808,000__— 888,000 975,000 3,843,000.
Rehabilitation and Improvement 724 3,300 3,300 4,500 6,000 17,100
of Capital Assets
2001 Buildings and Structures 57 600 600 1,000 1,500 3,700
2002 Plant, Machinery and Equipment 270 500 500 1,000 1,500 3,500
2003 Vehicles 397 2,200 2,200 2,500 3,000 9,900
Acquisition of Capital Assets 17A01 479,800 52,650 55,000 58,000 645,450
2102 Furniture and Office Equipment 50 500 500 500 2,000 3,500
2103 Plant, Machinery and Equipment 1,091 3,800 31,000 32,000 33,000 99,800
2106 Software Development 16,259 475,500 21,150 22,500 23,000 542,150
174

Detailed Estimate Vol I · file page 223

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
Capital Transfers 2,403,629 900 950 1,500 1,500 4,850
2204 Transfers Abroad 2,402,825, - - - - -
003 Transfers Abroad IFC Payments 2,402,825 - - - - -
(International Finance Corporation)
2205 Capital Grants to Non-Public 804 900 950 1,500 1,500 4,850
Institutions
17 804 900 950 1,500 1,500 4,850
Capacity Building 1629 1,000 1,100 2,000 2,000 6,100
2401 Staff Training 1,629 1,000 1,100 2,000 2,000 6,100
006 Japanese Grant Aid for Human 578,000 687,000 750,000 825,000 907,500 3,169,500
Resources Development
Scholarship Programme (JDS)
2401 Staff Training 578,000 687,000 750,000 825,000 907,500 3,169,500,
13 578,000 687,000 750,000 825,000 907,500 3,169,500
1 Domestic Funds 2,685,526 847,100 425,050 570,500 717,000 2,559,650
17 Foreign Finance Associated Costs 804 900 950 1,500 1,500 4,850
Foreign 578,000 687,000 750,000 825,000 907,500 3,169,500
13 ForeignGrantsSsS—~S~S~S~S~S BDDC 750,000 825,000 «907,500 3,169,500
175

Detailed Estimate Vol I · file page 224

Cited in: Digital economy lines, Fiscal frame, Privacy and data protection

Head 240 - Department of National Budget
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 283,512 76 A26 682 54,355,160 101,054,000 121,498,000 353,333,842
Personal Emoluments 145,135 169,000 17,000 242,000 27,000 865,000
Salaries and Wages 80,598 104,000 147,000 204,000 234,000 689,000
Overtime and Holiday Payments 27,844 30,000 30,000 38,000 43,000 141,000
Other Allowances 36,698 35,000 2 - - 35,000
Travelling Expenses 4,089 6,500 6,500 7,500 7,500 28,000
Domestic 265 500 500 1,000 1,000 3,000
Foreign 3,825 6,000 6,000 6,500 6,500 25,000
Supplies 24,653 22,600 32,790 35,200 36,800 127,390
Stationery and Office Requisites 12,495 7,000 7,000 8,000 8,500 30,500
Fuel 12,051 15,500 25,690 27,000 28,000 96,190
Diets and Uniforms 107 100 100 200 300 700
Maintenance Expenditure 13,261 15,500 15,610 18,100 20,500 69,710
Vehicles 10,413 11,000 10,800 12,000 13,000 46,800
Plant and Machinery 2,848 3,500 3,310 4,000 4,500 15,310
Buildings and Structures - 1,000 1,000 1,500 2,000 5,500
Software Maintenance - - 500 600 1,000 2,100
Services 88,964 5,132,540 24,118,760 60,745,000 71,149,000 161,145,300
Transport 5,124 4,800 6,000 7,000 7,500 25,300
Postal and Communication 2477 3,000 3,000 3,500 4,000 13,500
Interest Payment for Leased 66,188 39,800 11,300 12,000 12,500 73,600
Vehicles
Tease Rental for Vehicles procured 7,563 13,000 10,200 11,000 12,000 46,200
Under Operational Leasing
Other 7,612 5,071,940 24,088,260 60,711,500 71,113,000 160,984,700
Transfers 7A10 66,713,644 4,500 6,200 7,200 66,731,544
Welfare Programmes 6,576 8,000 3,000 4,000 4,500 19,500
Development Subsidies - 66,703,944 2 - - 66,703,944
Property Loan Interest to Public 834 4,700 asm 2200 2.700 3,100
Servants
Other Recurrent Expenditure - 4,366,897 30,000,000 40,000,000 50,000,000 124,366,897
Contingency Services - 4,366,897 30,000,000 40,000,000 50,000,000 124,366,897
Capital Expenditure 352,705 20,644,799 308,371,050 94,341,000 107,363,000 530,719,849
Rehabilitation and Improvement of
Capital Assets PrON 2,998 4,000 370 4,000 4,500 15,970
Vehicles 2,998 4,000 3,470 4,000 4,500 15,970
Acquisition of Capital Assets 349,213 372,000 332,530 335,200 355,700 1,395,430
Furniture and Office Equipment 8,107 4,400 4,400 5,000 5,500 19,300
Software Development - - 100 200 200 500
Capital Payment for Leased 341,106 367,600 328,030 330,000 350,000 1,375,630
—— Vehicles
Capital Transfers - 3,361,975 - - - 3,361,975
Development Assistance - 3,361,975 E - - 3,361,975
Capacity Building 194 1,000 1,000 1,800 2,800 6,600
Staff Training 494 1,000 1,000 1,800 2,800 6,600
Other Capital Expenditure - 16,905,824 308,034,050 94,000,000 107,000,000 525,939,874
Contingency Services - 3,598,565 30,000,000 40,000,000 50,000,000 123,598,565
Other - 13,307,259 278,034,050 54,000,000 57,000,000 402,341,309
Total Expenditure 636,216 97,071,480 362,726,210 195,395,000 228,861,000 884,053,690
Total Financing 636,216 97,071,480 362,726,210 195,395,000 228,861,000 884,053,690
Domestic 636,216 98,734,957 359,726,210 195,395,000 228,861,000 877,717,167
Foreign - 3,336,523 3,000,000 - - 6,336,523
176

Detailed Estimate Vol I · file page 225

Employment Profile
Category Approved Actual

Senior Level 37 31
Tertiary Level 03 03
Secondary Level 68 59
Primary Level 34 25
Other (Casual/Temporary/Contract etc.) 00 00

Total 142 118
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

177

Detailed Estimate Vol I · file page 226

Cited in: Fiscal frame, Privacy and data protection

HEAD - 240 Department of National Budget
1 - Operational Activities
01 - Budget Formulation
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee
“Recurrent Expenditure 283512794000 277,000 354,000 398,000—1,323,000.
Personal Emoluments 145,135 169,000 177,000 242,000 277,000 865,000
1001 Salaries and Wages 80,593 104,000 147,000 204,000 234,000 689,000
003 Tertiary Level - - 35,000 39,000 47,000 121,000
1002 Overtime and Holiday Payments 27,844 30,000 30,000 38,000 43,000 141,000
1003 Other Allowances 36,698 35,000 - - - 35,000
Travelling Expenses 4,089 6,500 6,500 7,500 7,500 28,000
1101 Domestic 265 500 500 1,000 1,000 3,000
1102 Foreign 3,825 6,000 6,000 6,500 6,500 25,000
Supplies 24,653 22,600 32,790 35,200 36,800 127,390
1201 Stationery and Office Requisites 12,495 7,000 7,000 8,000 8,500 30,500
1202 Fuel 12,052 15,500 25,690 27,000 28,000 96,190
002 Fuel Allowance 8873 10,000 14,160 15,000 15,500 54,660
009 Fuel for Pool Vehicles 3179 5,500 11,530 12,000 12,500 41,530
1203 Diets and Uniforms 107 100 100 200 300 700
002 Uniforms 107 100 100 200 300 700
Maintenance Expenditure 13,261 15,500 15,610 18,100 20,500 69,710
1301 Vehicles 10,413 11,000 10,800 12,000 13,000 46,800
1302 Plant and Machinery 2,848 3,500 3,310 4,000 4,500 15,310
1303 Buildings and Structures - 1,000 1,000 1,500 2,000 5,500
1304 Software Maintenance - - 500 600 1,000 2,100
Services 88,964 70,700 40,600 45,000 49,000 205,300
1401 Transport 5,124 4,800 6,000 7,000 7,500 25,300
1402 Postal and Communication 2,477 3,000 3,000 3,500 4,000 13,500
1406 Interest Payment for Leased 66,188 39,800 11,300 12,000 12,500 75,600
Vehicles
1408 Lease Rental for Vehicles 7,563 13,000 10,200 11,000 12,000 46,200
procured Under Operational
Leasing
1409 Other 7,612 10,100 10,100 11,500 13,000 44,700
138 Machinery and Office Equipment 1414 1,900 1,900 2.000 2500 8300
Service Agreements
139 Vehicle Insurance 496 1,200 1,200 1500 1500 5,400
140 Miscellaneous Services Expenditure 5,702 7,000 7,000 8,000 9,000 31,000
Transfers 7A10 9,700 4500 6,200 7,200 27,600
1501 Welfare Programmes 6,576 8,000 3,000 4,000 4,500 19,500
014 Allowances for July Strikers 6576 8,000 3,000 4,000 4,500 19,500
1506 Property Loan Interest to Public 834 1,700 1,500 2,200 2,700 8,100
Servants
___Capital Expenditure 352,705 377000 ____—337,000_ 341,000 363,000 1,418,000.
Rehabilitation and Improvement 2,998 4,000 3,470 4,000 4,500 15,970
of Capital Assets
2003 Vehicles 2,998 4,000 3,470 4,000 4,500 15,970
Acquisition of Capital Assets 349,213 372,000 332,530 335,200 355,700 1,395,430
2102 Furniture and Office Equipment 8,107 4,400 4,400 5,000 5,500 19,300
2106 Software Development - - 100 200 200 500
2108 Capital Payment for Leased 341,106 367,600 328,030 330,000 350,000 1,375,630
Vehicles
010 Vehicles under Financial Leasing 341,106 367,600 328,030 330,000 350,000 1,375,630
Method for Government Agencies
178

Detailed Estimate Vol I · file page 227

ts 000
. 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
3 g ms eer
BP. 2 IDiesaTiyatern - Revised Estimate Projections Total
¢ . i
2 2 €& § Budget
Capacity Building 494, 1,000 1,000 1,800 2,800 6,600
Total diture 636,216 671,000 614,000 695,000 761,000 2,741,000
TotalFinancng ss s—i(‘éOC;O;O;*;*;*‘éwSSOQNG:«=©= 71000 © 614,000 695,000 |S 761,000 +S 2,741,000
Domestic ZIG 671000 614,000 695,000 761,000 2,741,000
W1__DomesticFunds 886216 671,000 614,000) 695,000 761,000____—2,741,000_
179

Detailed Estimate Vol I · file page 228

Cited in: Fiscal frame, Privacy and data protection

HEAD - 240 Department of National Budget
2- Development Activities
02 - Annual Budget Reserve
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 g Desaigtiiem 2 Revised Estimate Projections Total
apis Budget
AS
_____ Recurrent Expenditure = 4,366,897 ___ 30,000,000 __40,000,000__50,000,000_124,366,897_
Other Recurrent Expenditure - 4,366,897 30,000,000 40,000,000 50,000,000 124,366,897
1702 Contingency Services - 4,366,897 30,000,000 40,000,000 50,000,000 124,366,897
002 Other Miscellaneous Requirements - 4,366,897 30,000,000 40,000,000 50,000,000 124,366,897
____CapitalExpenditure = 3,598,565 30,000,000 40,000,000 ___50,000,000_123,598,565.
Other Capital Expenditure - 3,598,565 30,000,000 40,000,000 50,000,000 123,598,565
2503 Contingency Services - 3,598,565 30,000,000 40,000,000 50,000,000 123,598,565
003 Foreign Funds Related Expenditure - 3,208,908 4,000,000 - - 7,208,908
12 - 650,000 1,000,000 - - 1,650,000
13 - 1,872,596 2,000,000 - - 3,872,596
15 - 654,700 - - - 654,700
17 - 31,612 1,000,000 - - 1,031,612
005 _ Other Contigency Payments - 389,657 26,000,000 40,000,000 50,000,000 116,389,657
TotalFinancing ss —“‘éSOCSO!OO#O#(#™T:~C#CZS65A63 60,000,000 80,000,000 100,000,000 247,965,463.
11 Domestic Funds - 4,756,554 56,000,000 80,000,000 100,000,000 240,756,554
17 __ Foreign Finance Associated Costs - 31,612 1,000,000 - - 1,031,612
Foreign - 3,177,296 3,000,000 - : 6,177,296
12 Foreign Loans - 650,000 1,000,000 - - 1,650,000
13. Foreign Grants - 1,872,596 2,000,000 - - 3,872,596
15 Reimbursable Foreign Grants a 654,700 2 - - 654,700
180

Detailed Estimate Vol I · file page 229

Cited in: Cybersecurity, Dashboard, Digital economy lines, Fiscal frame, Governance, risk and assurance, Home, Privacy and data protection, Topics

HEAD - 240 Department of National Budget
2 - Development Activities
03 - Budget Proposals
800
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g ae ——
Py ri Description - Revised Estimate Projections Total
o £& # Budget
Recurrent iture 2 5,061,840 24,078,160 60,700,000 71,100,000 160,940,000
Services - - 24,078,160 60,700,000 71,100,000 155,878,160
007 Providing vehicles/ machineries - 2,500,000 - - - 2,500,000
required for Government
Institutions and Local Councils
— M09 Other 2 800,000 2,500,000
009 Reactivating the Property Loan - 500,000 = - - 500,000
Scheme for government
employees provided through
Banks
010 Increasing the Teachers' - 1,000,000 = - - 1,000,000
Hardship allowance and
Principals' allowance
011 Increasing the allowance for - 250,000 - - - 250,000
Gatekeepers at unsafe railway
crossings
M09 Other OO 88
012 Encouraging the employment of - - 2 - - -
youth with disabilities or special
needs in the private sector
i
015 Providing relief for Thalassemia - 61,840 - - - 61,840
patients
017 Facilitating the Government - 750,000 - - - 750,000
Institutions to promote Cashless
Economy
021 Launching a nationwide : : : - - -
operation to prevent drug
menace
ao Ofer eeCCCETE—Eeeee ETT
Capital diture 6 480,799 278,034,050 54,000,000 57,000,000 393,514,849
Other Capital Expenditure - - 278,034,050 54,000,000 57,000,000 389,034,050
007 Providing vehicles/ machineries - 2,000,000 2 - - 2,000,000
required for Government
Institutions and Local Councils
008 Enhancing digital accessibility - - = - - :
in Government Institutions
— 2509 Other RRR
013 Ensuring accessibility and - - 2 - - -
sanitation facilities in public
places for persons with
disabilities and special needs
— 509 Other
181

Detailed Estimate Vol I · file page 230

ts 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
ss 2 Budget
A
014 Freeing up lands for Ratnapura - 500,000 - 500,000
City Development (Construction
of Quarters for Government
Officers)
016 Establishing Daycare Centers for - 250,000 - - - 250,000
children with disabilities
including Autism
018 Providing housing assistance for - - 2 - - -
reintegration of institutionalized
individuals and child protection
— 2509 Other RR
019 Establishing Aarogya Centers - - - - - -
— 2509 Other RR
020 Relocating Deniyaya and - 620,799 - - - 620,799
Dambulla Hospitals to suitable
locations
021 Launching a nationwide - - = - - :
operation to prevent drug
menace
— 2509 Other CR
024 Constructing City Halls in - 100,000 - - - 100,000
Ampara and Monaragala
025 Completion of Nindavur - - = - - -
Cultural Center of which the
construction stopped
2509 Other - - 2 - - -
026 Silver Economy - Investment in - 10,000 : - - 10,000
Senior Citizens
209 Other TOO 20,000
027 Flood controlling and saltwater - 800,000 - - - 800,000
intrusion controlling along the
Nilwala River in Matara
028 Development of Domestic - 200,000 - - - 200,000
Airports
182

Detailed Estimate Vol I · file page 231

HEAD - 240 Department of National Budget
2- Development Activities
04 - Disaster Relief, Rehabilitation and Reconstruction
000
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 g Desaigtiiem 2 Revised Estimate Projections Total
apis Budget
BO
______Recurrent Expenditure = 52164308 = 8164 308
Transfers - 52,164,303 - - - 52,164,303
1504 Development Subsidies - 52,164,303 - - - 52,164,303
- 52,092,070 - - - 52,092,070
13 - 72,233 - - - 72,233
___CapitalExpenditure 00 = BABA 188 AB
Capital Transfers - 3,361,975 - - - 3,361,975
2202___ Development Assistance - 3,361,975 - - - 3,361,975
Other Capital Expenditure - 8,826,459 - - - 8,826,459
2509 Other - 8,826,459 - - - 8,826,459
- 8,739,465 - - - 8,739,465
13 - 86,994 - - - 86,994
———Domestioc 0 CASO 88,510
11 Domestic Funds - 64,198,510 - - - 64,198,510
Foreign - 159,227 - - - 159,227
13 Foreign Grants - 159,227 - - - 159,227
183

Detailed Estimate Vol I · file page 232

HEAD - 240 Department of National Budget
2- Development Activities
05 - Provision of Relief to the People affected by the War Situation in the Middle East

is gy
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2. 3 Desaigtiiem 2 Revised Estimate Projections Total
5s Be 8 Budget
BO 8

Recurrent iture - 14,539,641 - - - 14,539,641

Transfers - 14,539,641 - - - 14,539,641
—___TotalExpenditure ABIL
———Domestic 0S 6
1 Domestic Funds - 14,539,641 - - - 14,539,641

184

Detailed Estimate Vol I · file page 233

Head 241 - Department of Public Enterprises
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 1,956,236 162,562 5,976,000 8,231,000 8,314,000 22,683,563
Personal Emoluments 95,437 110,000 118,731 159,554 230,229 618,514
Salaries and Wages 54,706 68,000 73,627 76,354 97,029 317,010
Overtime and Holiday Payments 14,754 18,500 18,500 38,600 68,600 144,200
Other Allowances 25,977 23,500 24,604 44,600 64,600 157,304
Travelling Expenses 1446 3,000 3,000 3,120 3,240 12,360
Domestic 392 500 500 520 540 2,060
Foreign 1,053 2,500 2,500 2,600 2,700 10,300
Supplies 12,627 15,100 18,171 28516 38,971 100,759
Stationery and Office Requisites 3,781 6,000 6,000 6,300 6,600 24,900
Fuel 8,794 9,000 12,071 22,116 32,271 75,459
Diets and Uniforms 52 100 100 100 100 400
Maintenance Expenditure 3,777 5,500 5,750 5,920 6,300 23,470
Vehicles 2,687 4,000 4,200 4,300 4,600 17,100
Plant and Machinery 617 1,000 1,050 1,100 1,150 4,300
Buildings and Structures 473 500 500 520 550 2,070
Services 1,260,651 26,700 5,828,308 8,031,810 8,033,140 21,919,958
Transport 5,447 6,000 6,000 6,000 6,000 24,000
Postal and Communication 2,241 2,700 2,700 2,800 3,000 11,200
Rents and Local Taxes - 500 500 500 500 2,000
Cleaning and Janitorial Services 2,234 2,700 3,500 3,670 3,850 13,720
Tease Rental for Vehicles procured 11,573 11,700 15,500 15,500 16,270 58,970
Under Operational Leasing
Other 1,239,155 3,100 5,800,108 8,003,340 8,003,520 21,810,068
Transfers 405 2,262 2,040 2,080 2,120 8,502
Subscriptions and Contributions Fee 664 800 840 880 920 3,440
Property Loan Interest to Public 695 900 aga 1,200 1.200 4500
Servants
Other 3,046 562 - - - 562
Other Recurrent Expenditure 577,893 - = - - -
Losses and Write Off 577,893 - - : - -
Capital Expenditure 108,651,107 115,800,969 74,546,700 54,308,600 53,649,500 298,305,769
Rehabilitation and Improvement of
Capital pro" 2,554 1,000 1,000 1,014 1,100 4,114
Buildings and Structures 2,554 1,000 1,000 1,014 1,100 4114
Acquisition of Capital Assets 733 1,500 1,530 1570 1,646 6,246
Furniture and Office Equipment 753 1,500 1,530 1570 1,646 6,246
Acquisition of Financial Assets 108,643,659 115,796,969 74,542,670 54,304,441 53,645,100 298,289,180
Equity Contribution 108,643,659 115,796,969 74,542,670 54,304,441 53,645,100 298,289,180
Capacity Building 1,306 1,500 1,500 1575 1,654 6,229
Staff Training 1,306 1,500 1,500 1575 1,654 6,229
Other Capital Expenditure 2,835 - - - - -
Restructuring 2,835, - : - : -
Total Expenditure 110,607,343 115,963,531 80,522,700 62,539,600 61,963,500 320,989,331
Total Financing 110,607,343 115,963,531 80,522,700 62,539,600 61,963,500 320,989,331
Domestic 110,607,343, 115,963,531 80,522,700 62,539,600 61,963,500 320,989,331
185

Detailed Estimate Vol I · file page 234

Employment Profile
Category Approved Actual

Senior Level 29 28
Tertiary Level 03 03
Secondary Level 38 35
Primary Level 16 13
Other (Casual/Temporary/Contract etc.) 00 00

Total 86 79
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

186

Detailed Estimate Vol I · file page 235

HEAD - 241 Department of Public Enterprises
1 - Operational Activities
01 - Administration and Corporate Governance
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee
Personal Emoluments 95,437 110,000 118,731 159,554 230,229 618,514
1001 Salaries and Wages 54,706 68,000 75,627 76,354 97,029 317,010
1002 Overtime and Holiday Payments 14,754 18,500 18,500 38,600 68,600 144,200
1003 Other Allowances 25,977 23,500 24,604 44,600 64,600 157,304
Travelling Expenses 1446 3,000 3,000 3,120 3,240 12,360
1101 Domestic 392 500 500 520 540 2,060
1102 Foreign 1,053 2,500 2,500 2,600 2,700 10,300
Supplies 12,627 15,100 18,171 28,516 38,971 100,759
1201 Stationery and Office Requisites 3,781 6,000 6,000 6,300 6,600 24,900
1202 Fuel 8,794, 9,000 12,071 22,116 32,271 75,458
002 Fuel Allowance 6,794 7,000 10,071 20,071 30,071 67,213
009 Fuel for Pool Vehicles 2,000 2,000 2,000 2,045 2,200 8245
1203 Diets and Uniforms 52 100 100 100 100 400
002 Uniforms 52 100 100 100 100 400
Maintenance Expenditure 3,777 5,500 5,750 5,920 6,300 23,70
1301 Vehicles 2,687 4,000 4,200 4,300 4,600 17,100
1302 Plant and Machinery 617 1,000 1,050 1,100 1,150 4,300
1303 Buildings and Structures 473 500 500 520 550 2,070
Services 1,260,651 26,700 5,828,308 8,031,810 8,033,140 21,919,958
1401 Transport 5,447 6,000 6,000 6,000 6,000 24,000
1402 Postal and Communication 2,241 2,700 2,700 2,800 3,000 11,200
1404 Rents and Local Taxes - 500 500 500 500 2,000
1405 Cleaning and Janitorial Services 2,234 2,700 3,500 3,670 3,850 13,720
1408 Lease Rental for Vehicles 11,573 11,700 15,500 15,500 16,270 58,970
procured Under Operational
Leasing
1409 Other 1,239,154 3,100 5,800,108 8,003,340 8,003,520 21,810,068
002 Reimbursement of Dormant Claims 148,000 - 152,000 - - 152,000
of National Saving Bank
138 Machinery and Office Equipment 614 800 800 840 880 3,320
Service Agreements
139 Vehicle Insurance 287 500 500 500 500 2,000
140 Miscellaneous Services Expenditure 1957 1,800 1948 2,000 2,140 7,888
162 _ Interest Subsidy for National 1,088,296 - 5,644,860 5,000,000 5,000,000 21,644,860
—_____ Savings Bank
Transfers 4A05 2,262 2,040 2,080 2,120 8,502
1505 Subscriptions and Contributions 664 800 840 880 920 3,440
Fee
1506 Property Loan Interest to Public 695 900 1,200 1,200 1,200 4,500
Servants
1508 Other 3,046 562 - - - 562
Other Recurrent Expenditure 577,893 - - - - -
ZO Losses and Write Off Te
Rehabilitation and Improvement 2,554 1,000 1,000 1014 1,100 4114
of Capital Assets
2001 Buildings and Structures 2,554 1,000 1,000 1,014 1,100 4,114
‘Acquisition of Capital Assets 753 1,500 1,530 1570 1646 6246
2102 Furniture and Office Equipment 753 1,500 1,530 1570 1,646 6,246
187

Detailed Estimate Vol I · file page 236

Rs "000
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 5 H Description - Revised Estimate Projections Total
spies Budget
SS =
Acquisition of Financial Assets 108,643,659 115,796,969 74,542,670 54,304,441 53,645,100 298,289,180
2301 Equity Contribution 108,643,659 115,796,969 74,542,670 54,304,441 53,645,100 298,289,180
008 National Water Supply and 25,273,959 8,897,500 24,668,390 17,814,550 17,966,100 69,346,540
Drainage Board (NWSDB)
012 Sri Lankan Airlines - Loan 25,275,825 43,728,544 28,000,000 28,000,000 28,000,000 127,728,544
Repayment
019 Sri Lanka Rupavahini Corporation - 533,000 400,000 - - 933,000
020 Sri Lanka Broadcasting Corporation 318,000 380,000 384,000 - - 764,000
021 Corporate Wholesale Establishment 812,785 376,500 - - - 376,500
026 Bank of Ceylon - - 2,600,000 - - 2,600,000
028 Independent Television Network - 171,000 489,200 - - 660,200
(ITN)
032 Sino Lanka Hotels & Spa (Pvt) Ltd 14,295,103 109,500 109,500 - - 219,000
033 Janatha Estate Development Boara 360,000 - - - - -
034 Paddy Marketing Board 2,755,213 2,697,500 2,639,800 1,270,891 - 6,608,191
035 Lanka Sathosa Limited 1,145,930 - - - - -
036 Sri Lanka State Plantations 255,600 - | - - .
Corporation
039 Sri Lanka Institute of 86,715 200,000 200,000 - - 400,000
Nanotrchnology (Pvt) Ltd
040 Sri Lanka Institute of Biotechnology 490,000 300,000 2,300,000 500,000 500,000 3,600,000
(Pvt) Ltd
042 South Asian Center for Teacher 50,000 - 30,000 - - 30,000
Development (SACTD)
044 Gen Sri John Kotelawala Defence 8,054,712 7,470,000 7,000,000 6,503,000 6,056,000 27,029,000
University
045 Dr. Neville Fernando Teaching 5A AAZ - - - - -
Hospital
046 South Asian Institute of Technology 2,941,088 “ E - - -
and Medicine (SAITM)
048 Resumption of Water Projects 20,533,983 21,234,000 | - - 21,234,000
Terminated due to Debt
Restructuring
049 Renovation of the Karainagar 16,000 - - - - -
Boatyard owned by the Sinor
Foundation Limited
050 Lanka Sugar Company (Pvt) Limitea 600,000 300,000 E . - 300,000
051 Lanka Building Materials 88,304 171,212 - - - 171,212
Corporation Limited
052 Settling the outstanding statutory - 5,000,000 5,155,890 - - 10,155,890
payments of 10 State Own
Enterprises
053 Financial support to the Urban - 2,000,000 = - - 2,000,000
Development Authority for the
establishment of the Inland Revenue
Department's Government Office
Complex
054 National Agri Market Services - 25,000 25,000 - - 50,000
Limited
055 Regional Development Bank (RDB) . 3,100,000 | - - 3,100,000
056 Ceylon Fishery Corporation - 136,690 - - - 136,690
057 — Electricity Distribution Lanka Pvt. - 5,935,034 - - - 5,935,034
Ltd. (EDL)
188

Detailed Estimate Vol I · file page 237

00
. 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
¥ & ath eS
Pg g Description - Revised Estimate Projections Total
gb: Budget
=
058 Electricity Generation Lanka Pvt. - 1,485,829 s - - 1,485,829
Ltd. (EGL)
059 National System Operator Pvt. Ltd. - 37,255 - - - 37,255
(NSO)
060 National Transmission Network - 547,605 - - - 547,605
Service Provider Pvt. Ltd. (NTNSP)
061 Short-Term Funding Requirements - 10,140,000 - - - 10,140,000
of SriLankan Airlines (SLA)
062 Rehabilitation and Improvement ot - 20,800 - - - 20,800
Infrastructure facilities of
Kahatagaha Graphite Lanka Limitea
damaged by "Ditwah" Cyclone
063 Airport and Aviation Services Ltd - 800,000 - - - 800,000
(AASL)
064 Multimodal Transport Terminal - - 273,390 216,000 1,123,000 1,612,390
Management (Public) Company
065 Lanka Metro Transit (Pvt) Limited - - 267,500 - - 267,500
" CapacityBuilding = a titi8HC“‘<‘Cié‘«ér SOO|©€©6U5OO0€©) OSS t(ié«dSACst(i‘(‘(‘«iz
2401 Staff Training 1,306 1,500 1,500 1575, 1,654 6,229
Other Capital Expenditure 2,835 - - - - -
189

Detailed Estimate Vol I · file page 238

Head 242 - Department of Management Services
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 153,118 172,700 190,000 196,000 203,000 761,700
Personal Emoluments 103,378 119,790 126,600 129,430 133,102 508,922
Salaries and Wages 59,703 77,000 83,000 84,150 85,032 329,182
Overtime and Holiday Payments 16,137 18,000 19,000 19,950 20,948, 77898
Other Allowances 27,538 24,790 24,600 25,330 27,122 101,842
Travelling Expenses 1,833 2,500 2,500 2,625 2,756 10,381
Domestic 365 500 500 525 551 2,076
Foreign 1,468 2,000 2,000 2,100 2,205 8,305
Supplies 16,685 14,150 14,200 14,910 15,655 58,915
Stationery and Office Requisites 7,716 3,600 2,800 2,940 3,087 12,427
Fuel 8,908 10,450 11,300 11,865 12,458 46,073
Diets and Uniforms 60 100 100 105 110 415
Maintenance Expenditure 5,14 3,300 3,600 3,780 3,969 14,649
Vehicles 4,774 2,600 2,700 2,835 2,977 11112
Plant and Machinery 640 700 900 945 992 3,587
Services 24,932 31,960 42,100 44,205 46416 164,681
Transport 4,846 5,700 6,600 6,930 7,277 26,507
Postal and Communication 2,144 2,050 2,000 2,100 2,205 8,355
Cleaning and Janitorial Services 1,305 1,820 2,000 2,100 2,205 8,125
Lease Rental for Vehicles procured 15,492 20,940 30,000 31,500 33,075 115,515
Under Operational Leasing
— Other 80 SHAN
Transfers 791 900 900 945, 992 3,737
Property Loan Interest to Public 71 900 ex ous 992 3737
Servants
Other Recurrent Expenditure 85 100 100 105 110 415
Implementation of the Official - 100 100 105 110 “5
Languages Policy
Capital Expenditure 11,367 19,300 5,500 5,700 6,000 36,500
Rehabilitation and Improvement of
Capital Assets ‘Pro 4,279 2,620 3,200 3,360 3,527 12,707
Buildings and Structures 2,872 500 200 210 220 1,130
Plant, Machinery and Equipment 1,282 1,120 2,000 2,100 2,205 7425
Vehicles 125 1,000 1,000 1,050 1,102 4,152
Acquisition of Capital Assets 6A42 15,880 1,500 1,500 1591 20A71
Furniture and Office Equipment 6,442 15,880 1,500 1,500 1,591 20,471
Capacity Building 645 800 800 840 882 3322
Staff Training 645 800 800 840 882 3,322
Total Expenditure 164,484 192,000 195,500 201,700 209,000 798,200
Total Financing 164,484 192,000 195,500 201,700 209,000 798,200
Domestic 164,484 192,000 195,500 201,700 209,000 798,200
Employment Profile
Category Approved Actual
Senior Level 28 20
Tertiary Level 02 02
Secondary Level 48 45
Primary Level 18 14
Other (Casual/Temporary/Contract etc.) 00 00
Total 96 81
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
190

Detailed Estimate Vol I · file page 239

HEAD - 242 Department of Management Services
1 - Operational Activities
01 - Human Resource Management
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eae
Personal Emoluments 103,378 119,790 126,600 129,430 133,102 508,922,
1001 Salaries and Wages 59,703 77,000 83,000 84,150 85,032 329,182
1002 Overtime and Holiday Payments 16,137 18,000 19,000 19,950 20,948 77898
1003 Other Allowances 27,538 24,790 24,600 25,330 27,122 101,842
Travelling Expenses 1,833 2,500 2,500 2,625 2,756 10,381
1101 Domestic 365 500 500 525 551 2,076
1102 Foreign 1,468 2,000 2,000 2,100 2,205 8,305,
Supplies 16,685 14,150 14,200 14,910 15,655 58,915
1201 Stationery and Office Requisites 7,716 3,600 2,800 2,940 3,087 12,427
1202 Fuel 8,908 10,450 11,300 11,865 12,458 46,073
002 Fuel Allowance 8185 9450 8500 8,925 9371 36,246
009 Fuel for Pool Vehicles 723 1,000 2,800 2,940 3,087 9.827
1203 Diets and Uniforms 60 100 100 105 110 415
002 Uniforms 60 100 100 105 110 415
Maintenance Expenditure 5 AIL 3,300 3,600 3,780 3,969 14,649
1301 Vehicles 4,774 2,600 2,700 2,835 2,977 112
1302 Plant and Machinery 640 700 900 945 992 3,537
Services 24,932 31,960 42,100 44,205 46,416 164,681
1401 Transport 4,846 5,700 6,600 6,930 7,297 26,507
1402 Postal and Communication 2144 2,050 2,000 2,100 2,205 8,355,
1405 Cleaning and Janitorial Services 1,305 1,820 2,000 2,100 2,205 8,125,
1408 Lease Rental for Vehicles 15,492 20,940 30,000 31,500 33,075 115,515
procured Under Operational
Leasing
1409 Other 1145 1,450 1,500 1575 1,654 6179
138 Machinery and Office Equipment 229 400 400 420 441 1,661
Service Agreements
139 Vehicle Insurance 156 300 300 315 331 1246
140 Miscellaneous Services Expenditure 760 750 800 840 882 3,272
Transfers 791 900 900 945 992 3,737
1506 Property Loan Interest to Public 791 900 900 945 992 3,737
Servants
Other Recurrent Expenditure 85 100 100 105 110 415
1703 Implementation of the Official 85 100 100 105 110 415
Rehabilitation and Improvement 4,279 2,620 3,200 3,360 3,527 12,707
of Capital Assets
2001 Buildings and Structures 2,872 500 200 210 220 1,130
2002 Plant, Machinery and Equipment 1,282 1,120 2,000 2,100 2,205 7A25
2003 Vehicles 125 1,000 1,000 1,050 1102 4,152
Acquisition of Capital Assets 6A42 15,880 1,500 1,500 1591 20,A71
2102 Furniture and Office Equipment 6,442 15,880 1,500 1,500 1591 20,471
Capacity Building 645 800 800 840 882 3322
2401 Staff Training 645 800 800 840 882 3,322
Total Expenditure TAA 182000195500 200,700 209000 —798.200
__Domestic ——s—<“‘s;™S™*~«sN SR ABA:SCOC*SC«92,000 = 195500 = 20,700 = 209,000 798,200
TL DomesticFundss—s—~—<CS~sts~s~S~=~sH ABA 192,000 195,500 201,700 209,000 798,200
191

Detailed Estimate Vol I · file page 240

Head 243 - Department of Development Finance
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 63,733,203 14,093,000 5,515,000 1,302,450 1,380,797 22,291,247
Personal Emoluments 65,510 81,000 86,000 180,088 224,761 571,849
Salaries and Wages 37,193 47,500 52,500 94,913 107,826 302,739
Overtime and Holiday Payments 10,785 16,500 16,500 47,325 68,192 148,517
Other Allowances 17,531 17,000 17,000 37,850 48,743 120,593
Travelling Expenses 1,160 9,000 9,000 10,450 10,924 39,374
Domestic 251 500 500 525 552 2,077
Foreign 909 8,500 8,500 9,925 10,372 37,297
Supplies 7,564 10,600 13,100 14,205 15,242 53,147
Stationery and Office Requisites 2,621 3,500 3,500 3,675, 3,859 14,534
Fuel 4,907 7,000 9,500 10,425 11,272 38,197
Diets and Uniforms 36 100 100 105 1 416
Maintenance Expenditure 5,113 7,000 16,825 17,667 18,550 60,042
Vehicles 4,665 4,500 4,725 4,962 5,209 19,396
Plant and Machinery 447 2,000 2,100 2,205, 2,316 8,621
Software Maintenance : 500 10,000 10,500 11,025 32,025
Services 5,939 26,400 28,000 29,400 30,872 114,672
Transport 2,350 3,000 3,600 3,780 3,969 14,349
Postal and Communication 1571 5,400 5,400 5,670 5,954 22,424
Cleaning and Janitorial Services 954 1,500 1,500 1575 1,654 6,229
Lease Rental for Vehicles procured 7 12,000 12,000 12,600 13,230 49,830
Under Operational Leasing
Other 1,064 4,500 5,500 5,775 6,065 21,840
Transfers 63,647,917 13,959,000 5,362,075 1,050,640 1,080,448 21,452,163
Welfare Programmes 94 500 - - - 500
Development Subsidies 63,622,581 13,927,500 5,331,075 1,018,090 1,046,270 21,322,935
Property Loan Interest to Public 576 1,000 aga 11050 1103 4153
Servants
Other 24,666 30,000 30,000 31,500 33,075 124,575
Capital Expenditure 24,359,701 50,435,000 62,395,750 51,279,000 32,273,000 196,382,750
Rehabilitation and Improvement of
Capital pro" 832 3,000 3,000 3,150 3,308 12,458
Vehicles 832 3,000 3,000 3,150 3,308 12,458
Acquisition of Capital Assets 20,083 43,000 60,500 63,100 66,284 232,884
Furniture and Office Equipment 1,221 10,000 8,500 8,500 8,954 35,954
Buildings and Structures 17,374 25,000 45,000 47,250 49,613 166,863
Software Development 1,488 8,000 7,000 7,350 7,718 30,068
Capital Transfers 2,000 - 2,000,000 2,000,000 2,000,000 6,000,000
Development Assistance 2,000 - 2,000,000 2,000,000 2,000,000 6,000,000
Acquisition of Financial Assets 24,334,940 50,385,000 60,086,000 48,975,000 30,000,000 189,446,000
On-Lending 24,334,940 50,385,000 60,086,000 48,975,000 30,000,000 189,446,000
Capacity Building 562 3,000 3,000 3,150 3,308 12,458
Staff Training 562 3,000 3,000 3,150 3,308 12,458
Other Capital Expenditure 1,284 1,000 243,250 234,600 200,100 678,950
Other 1,284 1,000 243,250 234,600 200,100 678,950
Total Expenditure 88,092,904 64,528,000 67,910,750 52,581,450 33,653,797 218,673,997
Total Financing 88,092,904 64,528,000 67,910,750 52,581,450 33,653,797, 218,673,997
Domestic 88,091,620 50,577,000 43,537,739 33,392,674 33,471,014 160,978,427
Foreign 1,284 13,951,000 24,373,011 19,188,776 182,783 57,695,570
192

Detailed Estimate Vol I · file page 241

Employment Profile
Category Approved Actual

Senior Level 21 18
Tertiary Level 01 00
Secondary Level 23 21
Primary Level 12 08
Other (Casual /Temporary /Contract etc.) 00 00

Total 96 81
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

193

Detailed Estimate Vol I · file page 242

HEAD - 243 Department of Development Finance
1 - Operational Activities
01 - General Administration
800
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
oe pecan > Revised Estimate Projections Total
2B i E Budget
Personal Emoluments 65,510 81,000 86,000 180,088 224,761 571,849
1001 Salaries and Wages 37,193 47,500 52,500 94,913 107,826 302,739
1002 Overtime and Holiday Payments 10,785 16,500 16,500 47,325 68,192 148,517
1003 Other Allowances 17,531 17,000 17,000 37,850 48,743 120,593
Travelling Expenses 1,160 9,000 9,000 10,450 10,924 39,374
1101 Domestic 251 500 500 525 552 2,077
1102 Foreign 909 8,500 8,500 9,925 10,372 37,297
Supplies 7564 10,600 13,100 14,205 15,242 53,147
1201 Stationery and Office Requisites 2,621 3,500 3,500 3,675 3,859 14,534
1202 Fuel 4,907 7,000 9,500 10,425 11,272 38,197
002 Fuel Allowance 4,062 5,000 5,600 5,880 6174 22,654
009 Fuel for Poo! Vehicles 845 2,000 2,900 3,045 3,198 11,143
010 Fuel for Other Purposes - - 1,000 1,500 1,900 4400
1203 Diets and Uniforms 36 100 100 105 m1 416
002 Uniforms 36 100 100 105 111 416
Maintenance Expenditure 5,113 7,000 16,825 17,667 18,550 60,042
1301 Vehicles 4,665 4,500 4,725 4,962 5,209 19,396
1302 Plant and Machinery 447 2,000 2,100 2,205 2,316 8,621
1304 Software Maintenance - 500 10,000 10,500 11,025 32,025
Services 5,939 26,400 28,000 29,00 30,872 114,672
1401 ‘Transport 2,350 3,000 3,600 3,780 3,969 14,349
1402 Postal and Communication 1571 5,400 5,400 5,670 5,954, 22,424
1405 Cleaning and Janitorial Services 954 1,500 1,500 1575 1,654 6,229
1408 Lease Rental for Vehicles - 12,000 12,000 12,600 13,230 49,830
procured Under Operational
Leasing
1409 Other 1,065 4,500 5,500 5,775 6,065 21,840
138 Machinery and Office Equipment 46 2,000 2,000 2,100 2.205 8305
Service Agreements
139 Vehicle Insurance 393 7,000 1,000 1,050 1,103 4153
140 Miscellaneous Services Expenditure 626 1,500 2,500 2,625 2,757 9.382
Transfers 576 1,000 1,000 1,050 1,103 4,153
1506 Property Loan Interest to Public 576 1,000 1,000 1,050 1,103 4,153
Servants
001 New Comprehensive Rural 2,252,996 1,786,500 2,936,250 3,200 3,200 4,729,150
Credit Scheme
1504 Development Subsidies 2,252,996 1,786,500 2,936,250 3,200 3,200 4,729,150
004 Interest Subsidy for Socially 1% 500 = - - 500
Reintegrated Trainees Loan
1504 Development Subsidies 193 500 - - - 500
006 Interest Subsidy for the Loan 295 500 300 315 331 1A46
Scheme of Media Personnel and
Artists
1504 Development Subsidies 295 500 300 315 331 1446
010 Special Interest Scheme for 56,511,901 10,000,000 1,000,000 - - 11,000,000
Senior Citizens
1504 Development Subsidies 56,511,901 10,000,000 1,000,000 - - 11,000,000
012 Warehouse Operations 24,666 30,000 30,000 31,500 33,075 124,575
Management System.
1508 Other 24,666 30,000 30,000 31,500 33,075 124,575
024 Interest Subsidy for the Home 24,592 30,000 25,130 5,570 4,030 64,730
stay Programme
1504 Development Subsidies 24,592 30,000 25,130 5,570 4,030 64,730
194

Detailed Estimate Vol I · file page 243

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
025 Low Interest Credit Scheme by 212,669 300,000 265,680 74,200 67,660 707,540
the National Savings Bank for
Middle Income Home Buyers
1504 Development Subsidies 212,669 300,000 265,680 74,200 67,660 707,540
028 Ran Aswenna Loan Scheme 326,240 200,000 33,505 2,120 930 236,555,
1504 Development Subsidies 326,240 200,000 33,505 2,120 930 236,555
029 Govi Nawoda Loan Scheme 14,912 14,000 3,620 10 10 17,640
1504 Development Subsidies 14,912 14,000 3,620 10 10 17,640
030 Diri Sawiya Loan Scheme 2,590 3,000 2,000 40 20 5,060
1504 Development Subsidies 2,590 3,000 2,000 40 20 5,060
031 Jaya Isura Loan Scheme 914,922 350,000 61,160 3,250 1,360 415,770
1504 Development Subsidies 914,922 350,000 61,160 3,250 1,360 415,770
032 Soduru Piyasa Loan Scheme 19,386 30,000 10,60 600 580 41,640
1504 Development Subsidies 19,386 30,000 10,460 600 580, 41,640
033 Madya Aruna Loan Scheme 478 500 = - - 500
1504 Development Subsidies 478 500 - - - 500
034 Riya Shakthi Loan Scheme 4,288 2,000 5 - - 2,005
1504 Development Subsidies 4,288 2,000 5 - - 2,005
035 Arabuma Credit Scheme 8,093 4,500 2,220 270 270 7,260
1504 Development Subsidies 8,093 4,500 2,220 270 270 7,260
036 Rivi Bala Savi Loan Scheme 909 2,000 : - - 2,000
1504 Development Subsidies 909 2,000 - - - 2,000
037 City Ride Loan Scheme 487 500 5 - - 500
1504 Development Subsidies 487 500 - - - 500
038 My Future Loan Scheme 65,731 75,000 50,000 33,780 28,670 187,450
1504 Development Subsidies 65,731 75,000 50,000 33,780 28,670 187,450
039 Sigithi Pasala Loan Scheme 2,082 1,500 700 40 30 2,270
1504 Development Subsidies 2,082 1,500 700 40 30 2,270
040 Rakawarana Loan Scheme 1,935 1,500 1,000 120 70 2,690
1504 Development Subsidies 1,935 1,500 1,000 120 70 2,690
042 Sihina Maliga Loan Scheme 24,408 73,400 87,525 500 330 161,755
1504 Development Subsidies 24,408 73,400 87,525 500 330 161,755
043 Working Capital Loan Scheme 101,882 100,000 2 - - 100,000
1504 Development Subsidies 101,882 100,000 - - - 100,000
044. Sancharaka Podda Loan Scheme 55 100 20 - - 120
1504 Development Subsidies 55 100 20 - - 120
046 Reimbursement of Additional 2,976,000 700,000 500,000 525,000 551,250 2,276,250
Interest paid by the Central.
Bank on Special Deposit
Accounts (SDA)
1504 Development Subsidies 2,976,000 700,000 500,000 525,000 551,250 2,276,250
047 Interest Subsidy for the Organic 1416 2,000 1,500 1,575 1,654 6,729
Fertilizer and Organic Pesticides,
Herbicide Producers
implemented by People's Bank,
Bank of Ceylon and Regional
Development Bank
1504 Development Subsidies 1,416 2,000 1,500 1,575 1,654 6,729
051 Interest Subsidy on Pledge ‘154,123 250,000 350,000 367,500 385,875 1,353,375,
Loans for Paddy Purchasing,
1504 Development Subsidies 154,123 250,000 350,000 367,500 385,875, 1,353,375,
195

Detailed Estimate Vol I · file page 244

ts 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g IDresarijaitern 2 Revised Estimate Projections Total
ss 2 Budget
pT
052 Providing Relief For People who 94 500 - - - 500
have Pawned Jewellery in Bank
1501 Welfare Programmes 94 500 - - - 500
038 — Providing Relief For People who have 9 500 2 - - 500
Pawned Jewelry in Banks
Capital iture 2,615 16,000 14,500 14,800 15,570 60,870
Rehabilitation and Improvement 832 3,000 3,000 3,150 3,308 12,458
of Capital Assets
Acquisition of Capital Assets 1,221 10,000 8,500 8,500 8,954 35,954
Capacity Building 562 3,000 3,000 3,150 3,308 12,58
Total, diture 63,735,818 14,109,000 5,529,500 1,317,250 1,396,367 22,352,117
196

Detailed Estimate Vol I · file page 245

HEAD - 243 Department of Development Finance
2- Development Activities
02 - Micro, Small and Medium Enterprise Development
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
3 2 E z Budget
_ “Capital Expenditure 24387086 50419000_—62,381,250 51264200 92257430 196321880,
018 Small and Medium Enterprises 4,628,222 636,000 5,937,750 - - 12,373,750
(SME) Line of Credit
(GOSL/ ADB)
2302 On-Lending, 4,626,938, 6,435,000 5,936,000 - - 12,371,000
006 Enhancing Small and Medium-sizea 511,103 5,936,000 5,936,000 - - 11,872,000
Enterprises Finance Project
(SMELoC2) - Revolving
2509 Other 1,284 1,000 1,750 - - 2,750
13 1,284 1,000 1750 - - 2,750
019 Construction of Three 17,374 25,000 45,000 47,250 49,613 166,863
Warehouses
2104 Buildings and Structures 17,374 25,000 45,000 47,250 49,613 166,863
037 Stimulating Loan Scheme for 19,708,002 30,000,000 30,000,000 30,000,000 30,000,000 120,000,000
Re-energize the Micro, Small,
and Medium Enterprises
(MSME) Sector
2302 On-Lending, 19,708,002 30,000,000 30,000,000 30,000,000 30,000,000 120,000,000
038 Small and Medium Enterprise 1488 8,000 7,000 7,350 7,718 30,068
Development Loan Management
System
2106 Software Development 1,488 8,000 7,000 7,350 7,718 30,068
040 Financial Support for orphaned, 2,000 - = - - -
low income young married
couples for housing
2202 Development Assistance 2,000 - - - - -
041 Agriculture Value Chain Sector - 6,200,000 7,141,500 10,584,600 200,100 24,126,200
Development Program
2302 On-Lending - 6,200,000 6,900,000 10,350,000 - 23,450,000
12 - 6,200,000 6,900,000 10,350,000 - 23,450,000
2509 Other - - 241,500 234,600 200,100 676,200
13 - - 221,261 213,776 182,783 617,820
17 - - 20,239 20,824 17,317 58,380
042 Small and Medium Enterprises - 7,750,000 17,250,000 8,625,000 - 33,625,000
(SME) Sector - Development
Program
2302 On-Lending - 7,750,000 17,250,000 8,625,000 - 33,625,000
12 - 7,750,000 17,250,000 8,625,000 - 33,625,000
043 Farming System Sustainability - - 2,000,000 2,000,000 2,000,000 6,000,000
Programme
2202 Development Assistance - - 2,000,000 2,000,000 2,000,000 6,000,000
[Total Expenditure =~ 4557066 50A9}000 6,581,250 51,264,200 5225750196, 580
TotalFinancing — —i(‘éCCC#C#*‘#?,S57,086 ~=©— 50,419,000 62,381,250 51,264,200 32,257,430 196,371,880
ll Domestic Funds 24,355,802 36,468,000 37,988,000 32,054,600 32,057,330 138,567,930
17 Foreign Finance Associated Costs - - 20,239 20,824 17,317 58,380
Foreign 1,284 13,951,000 24,373,011 19,188,776 182,783 57,695,570
12. Foreign Loans = 13,950,000 24,150,000 18,975,000 - 57,075,000
13 Foreign Grants 1,284 1,000 223,011 213,776 182,783 620,570
197

Detailed Estimate Vol I · file page 246

Cited in: Dashboard, Digital economy lines

Head 244 - Department of Trade and Investment Policies
Summary
000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 94,353 140,600 145,000 148,000 151,000 584,600
Personal Emoluments 67,915 87,000 84,000 84,000 84,000 339,000
Salaries and Wages 39,695 50,000 50,000 50,000 50,000 200,000
Overtime and Holiday Payments 9,373 12,000 16,000 16,000 16,000 60,000
Other Allowances 18,846 25,000 18,000 18,000 18,000 79,000
Travelling Expenses 2,864 4,500 4400 4,620 4,850 18,370
Domestic 210 400 400 420 450 1,670
Foreign 2,654 4,100 4,000 4,200 4,400 16,700
Supplies 10,220 9,800 12,100 12,655 13,006 47,561
Stationery and Office Requisites 2,167 3,000 3,000 3,150 3,200 12,350
Fuel 8,017 6,700 9,000 9,400 9,696 34,796
Diets and Uniforms 36 100 100 105 110 415
Maintenance Expenditure 5,853 9,900 6,500 6,825 7,167 30,392
Vehicles 5,238 7,200 5,500 5,775 6,064 24,539
Plant and Machinery 615 2,700 1,000 1,050 1,103 5,853
Services 9A83 28,700 36,500 38,325 40,317 143,842
Transport 2,954 3,000 3,000 3,150 3,300 12,450
Postal and Communication 1,733 2,500 2,500 2,625 2,800 10,425
Lease Rental for Vehicles procured 850 3,600 11,000 11,550 12,200 38,350
Under Operational Leasing
Other 3,947 19,600 20,000 21,000 22,017 82,617
Transfers 220 700 1,500 1575 1,660 5A35
Property Loan Interest to Public 200 700 _— 1575 1,660 5,435
Servants
Capital Expenditure 49,440 2,524,000 2,000,000 9,000 9,400 4,542,400
Rehabilitation and Improvement of
Capital \Pro" - - 1,000 - - 1,000
Buildings and Structures - - 1,000 - - 1,000
Acquisition of Capital Assets 1,817 22,700 7,000 7,000 7,200 43,900
Furniture and Office Equipment 690 2,000 2,000 2,000 2,100 8,100
Plant, Machinery and Equipment 718 18,700 5,000 5,000 5,100 33,800
Software Development 409 2,000 - - - 2,000
Capacity Building 1,055 1300 2,000 2,000 2,200 7,500
Staff Training 1,055 1,300 2,000 2,000 2,200 7,500
Other Capital Expenditure 46,568 2,500,000 1,990,000 - - 4,490,000
Other 46,568 2,500,000 1,990,000 - : 4,490,000
Total Expenditure 143,793 2,664,600 2,145,000 157,000 160,400 5,127,000
Total Financing 143,793 2,664,600 2,145,000 157,000 160,400 5,127,000
Domestic 143,793 2,664,600 2,145,000 157,000 160,400 5,127,000
Employment Profile
Category Approved Actual
Senior Level 17 14
Tertiary Level 03 02
Secondary Level 28 21
Primary Level 15 12
Other (Casual/Temporary/Contract etc.) 00 00
Total 63 49
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
198

Detailed Estimate Vol I · file page 247

HEAD - 244 Department of Trade and Investment Policies
1 - Operational Activities
01 - Trade and Investment Policy Development
00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- § q Bescuption 2 Revised Estimate Projections Total
3 Ey i z Budget
Recurrent Expenditure 94353140600 145,000 148,000 51,000 584,600,
Personal Emoluments 67,915 87,000 84,000 84,000 84,000 339,000
1001 Salaries and Wages 39,695 50,000 50,000 50,000 50,000 200,000
1002 Overtime and Holiday Payments 9,373 12,000 16,000 16,000 16,000 60,000
1003 Other Allowances 18,846 25,000 18,000 18,000 18,000 79,000
Travelling Expenses 2,864 4,500 4A00 4,620 4,850 18,370
1101 Domestic 210 400 400 420 450 1,670
1102 Foreign 2,654 4,100 4,000 4,200 4,400 16,700
Supplies 8,017 9,800 12,100 12,655 13,006 47,561
1201 Stationery and Office Requisites 2,167 3,000 3,000 3,150 3,200 12,350
1202 Fuel 5,814 6,700 9,000 9,400 9,696 34,796
002 Fuel Allowance 4,584 5,500 5,200 5,460 5496 21,656
009 Fuel for Pool Vehicles 1230 1,200 3,800 3,940 4,200 13,140
1203 Diets and Uniforms 36 100 100 105 110 415
002 Uniforms 36 100 100 105 110 415
Maintenance Expenditure 5,853 9,900 6,500 6,825 7,167 30,392
1301 Vehicles 5,238 7,200 5,500 5,775 6,064 24,539
1302 Plant and Machinery 615, 2,700 1,000 1,050 1,103 5,853
Services 9,275 27,200 36,000 37,800 39,767 140,767
1401 Transport 2,954. 3,000 3,000 3,150 3,300 12,450
1402 Postal and Communication 1,733 2,500 2,500 2,625 2,800 10,425
1408 Lease Rental for Vehicles 850 3,600 11,000 11,550 12,200 38,350
procured Under Operational
Leasing
1409 Other 3,740 18,100 19,500 20,475 21,467 79,542
024 Annual Report and Budget Printing - 12,000 12,000 12,600 13,200 49,800
138 Machinery and Office Equipment 192 800 1,000 1,050 1,102 3,952
Service Agreements
139 Vehicle Insurance 163 500 500 525 550 2,075
140 Miscellaneous Services Expenditure 3,385 4,800 6,000 6,300 6,615 23,715
Transfers 220 700 1,500 1575 1,660 5A35
1506 Property Loan Interest to Public 220 700 1,500 1,575 1,660 5,435
002 National Trade Facilitation 208 1,500 500 525 550 3,075
Committee-NTFC
1409 Other 208 1,500 500 525 550 3,075
140 Miscellaneous Services Expenditure - 1500 500 525 550 3075
“Capital Expenditure 94 2.524000 2,000,000 930009400 45,400,
Rehabilitation and Improvement - - 1,000 - - 1,000
of Capital Assets
2001 Buildings and Structures - - 1,000 - - 1,000
‘Acquisition of Capital Assets 1817 22,700 7,000 7,000 7,200 3,900
2102 Furniture and Office Equipment 690 2,000 2,000 2,000 2,100 8,100
2103 Plant, Machinery and Equipment 718 18,700 5,000 5,000 5,100 33,800
Capacity Building 1,055 1,300 2,000 2,000 2,200 7,500
2401 Staff Training 1,055 1,300 2,000 2,000 2,200 7,500
199

Detailed Estimate Vol I · file page 248

Cited in: Home, Ministry and programme movers

ts 000
. 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
3 g ms eer
BP. 2 IDiesaTiyatern - Revised Estimate Projections Total

¢ . i
2 2 €& § Budget
001 National Single Window 46,568 2,500,000 1,990,000 - - 4,490,000

Project-NSWP

2509 Other 46,568 2,500,000 1,990,000 - - 4,490,000.
——_Domestic STIG 2,664,600 215,000 157,000 160400 5,127,000
11__DomesticFunds 0 48-798__2,664,600 TEGO) 187,000 160400___—5.127,000.

200

Detailed Estimate Vol I · file page 249

Head 245 - Department of Public Finance
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 105,164 140,000 144,500 156,000 209,000 649,500
Personal Emoluments 81,385 110,000 109,805 123,700 174,100 517,605
Salaries and Wages 47,928 70,000 70,000 79,000 95,000 314,000
Overtime and Holiday Payments 11,248 18,000 18,000 19,200 30,300 85,500
Other Allowances 22,209 22,000 21,805 25,500 48,800 118,105
Travelling Expenses 115 2,800 2,800 2,950 3,100 11,650
Domestic 96 300 300 350 400 1,350
Foreign 1,019 2,500 2,500 2,600 2,700 10,300
Supplies 9A10 11,100 10,870 11,250 12,050 45,270
Stationery and Office Requisites 1612 2,000 2,000 2,200 2,500 8,700
Fuel 7,762 9,000 8,820 8,990 9,490 36,300
Diets and Uniforms 36 100 50 60 60 270
Maintenance Expenditure 1,632 2,200 2,310 2,600 3,000 10,110
Vehicles 1,080 1,200 1,260 1,300 1,500 5,260
Plant and Machinery 552 1,000 1,050 1,300 1,500 4,850
Services 10,574 12,100 16,900 13,650 14,850 57,500
Transport 6,552 6,500 6,500 7,000 7,500 27,500
Postal and Communication 1,835 2,000 2,200 2,400 2,500 9,100
Cleaning and Janitorial Services 898 1,300 1,400 1,500 1,500 5,700
Lease Rental for Vehicles procured
Under Operational Leasinn 7 7 Cau 7 7 4500
Other 1,288 2,300 2,300 2,750 3,350 10,700
Transfers 1,047 1,800 1,815 1,850 1,900 7,365
Subscriptions and Contributions Fee 191 300 315 350 400 1,365
Property Loan Interest to Public 856 1,500 1,500 1,500 1,500 6,000
Servants
Capital Expenditure 104,909 207,000 506,000 407,000 5,500 1,125,500
Rehabilitation and Improvement of
Capital Assets P 369 1400 1,040 1,500 1,700 5,640
Plant, Machinery and Equipment - 600 240 650 750 2,240
Vehicles 369 800 800 850 950 3,400
Acquisition of Capital Assets 516 2,300 1,800 2,200 2,500 8,800
Furniture and Office Equipment 516 1,000 800 1,100 1,200 4,100
Plant, Machinery and Equipment - 1,300 1,000 1,100 1300 4,700
Capacity Building 713 1,300 1,160 1,300 1300 5,060
Staff Training 713 1,300 1,160 1,300 1300 5,060
Other Capital Expenditure 103,311 202,000 502,000 402,000 - 1,106,000
Other 103,311 202,000 502,000 402,000 - 1,106,000
Total Expenditure 210,073 347,000 650,500 563,000 214,500 1,775,000
Total Financing 210,073 347,000 650,500 563,000 214,500 1,775,000
Domestic 106,924 147,000 150,500 163,000 214,500 675,000
Foreign 103,149 200,000 500,000 400,000 - 1,100,000
201

Detailed Estimate Vol I · file page 250

Employment Profile
Category Approved Actual

Senior Level 30 21
Tertiary Level 02 o1
Secondary Level 42 31
Primary Level 16 11
Other (Casual/Temporary/Contract etc.) 00 00

Total 90 64
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

202

Detailed Estimate Vol I · file page 251

HEAD - 245 Department of Public Finance
1 - Operational Activities
01 - Public Financial Management
000
. 3 Category/Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é q 4 Description a Revised Estimate Projections Total
2 fé&é Budget
6 0 2 &
Personal Emoluments 81,385 110,000 109,805 123,700 174,100 517,605
1001 Salaries and Wages 47,928 70,000 70,000 79,000 95,000 314,000
1002 Overtime and Holiday Payments 11,248 18,000 18,000 19,200 30,300 85,500
1003 Other Allowances 22,209 22,000 21,805 25,500 48,800 118,105
Travelling Expenses 1,115 2,800 2,800 2,950 3,100 11,650
1101 Domestic 96 300 300 350 400 1,350
1102 Foreign 1,019 2,500 2,500 2,600 2,700 10,300
Supplies 9A10 11,100 10,870 11,250 12,050 45,270
1201 Stationery and Office Requisites 1,612 2,000 2,000 2,200 2,500 8,700
1202 Fuel 7,762 9,000 8,820 8,990 9,490 36,300
002 Fuel Allowance 7,294 8,000 8,000 8,000 8,300 32,300
009 Fuel for Pool Vehicles 468 1,000 720 790 890 3,400
010 Fuel for Other Purposes - - 100 200 300 600
1203 Diets and Uniforms 36 100 50 60 60 270
002 Uniforms 36 100 50 60 60 270
Maintenance Expenditure 1,632 2,200 2,310 2,600 3,000 10,110
1301 Vehicles 1,080 1,200 1,260 1,300 1,500 5,260
1302 Plant and Machinery 552 1,000 1,050 1,300 1,500 4,850
1401 Transport 6,552 6,500 6,500 7,000 7,500 27,500
1402 Postal and Communication 1,835 2,000 2,200 2,400 2,500 9,100
1405 Cleaning and Janitorial Services 898 1,300 1,400 1,500 1,500 5,700
1408 Lease Rental for Vehicles - - 4,500 - - 4,500
procured Under Operational
Leasing
1409 Other 1,288 2,300 2,300 2,750 3,350 10,700
138 Machinery and Office Equipment 222 400 400 450 500 1,750
Service Agreements
139 Vehicle Insurance 225 300 300 300 350 1,250
140 Miscellaneous Services Expenditure 841 1,600 1,600 2,000 2.500 7,700
Transfers 1,047 1,800 1815 1,850 1,900 7,365
1505 Subscriptions and Contributions 191 300 315 350 400 1,365
Fee
1506 Property Loan Interest to Public 856 1,500 1,500 1,500 1,500 6,000
Rehabilitation and Improvement 369 1,400 1,040 1,500 1,700 5,640
of Capital Assets
2002 Plant, Machinery and Equipment - 600 240 650 750 2,240
2003 Vehicles 369 800 800 850 950 3,400
‘Acquisition of Capital Assets 516 2,300 7,800 2,200 2,500 8,800
2102 Furniture and Office Equipment 516 1,000 800 1,100 1,200 4,100
2103 Plant, Machinery and Equipment - 1,300 1,000 1,100 1,300 4,700
Capacity Building 713 1,300 1,160 1,300 1,300 5,060
2401 Staff Training 713 1,300 1,160 1,300 1,300 5,060
203

Detailed Estimate Vol I · file page 252

Cited in: Digital economy lines, ICT spend by agency, Ministry and programme movers

Rs 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
: . Description : Revised Estimate Projections Total
s hE: Budget
pe
002 e-Government Procurement (e- 103,311 202,000 502,000 402,000 - 1,106,000
GP) Project
2509 Other 103,311 202,000 502,000 402,000 - 1,106,000
162 2000 2,000 2000 - 6,000
13 103,149 200,000 500,000 400,000 - 1,100,000
Domestic 106,924 147,000 150,500 163,000 214,500 675,000
Tl DomesticFunds  ~—~—~—~—~—«*'106,924-~Ss=«i247,000S-——s«*80,5OD=——S«iGH,0.s—<“(«sé«iBSSCSCSC«C SO
Foreign 103,149 200,000 500,000 400,000 - 1,100,000
13 ForeignGrantss—s—<“<t*é‘s‘s*é~s*~*~*~*~*~«sOBT:«SCS*S*«i00—s—s=—«=i800,000 Ss 800,000-—(s—s—C~C:~SC*~CS~*=«s 00,000
204

Detailed Estimate Vol I · file page 253

Cited in: Dashboard, Digital economy lines

Head 246 - Department of Inland Revenue
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 5,544,789 7,035,000 7,500,000 8,783,000 11,255,000 34,573,000
Personal Emoluments 3,812,175 4,634,000 5,387,000 6,558,350 7,307,861 23,887,211
Salaries and Wages 1,798,189 2,260,000 2,533,000 2,939,650 3,200,692 10,933,342
Overtime and Holiday Payments 24,009 25,000 35,000 40,750 85,221 185,971
Other Allowances 1,989,977 2,349,000 2,819,000 3,577,950 4,021,948 12,767,898
Travelling Expenses 8,678 11,000 11,000 11,000 12,100 45,100
Domestic 5,735 6,000 6,000 6,000 6,600 24,600
Foreign 2,943 5,000 5,000 5,000 5,500 20,500
Supplies 274,528 460,000 387,100 405,855 545,500 1,798,455
Stationery and Office Requisites 163,798 270,000 200,000 210,000 320,000 1,000,000
Fuel 110,043 184,000 183,000 191,555 221,000 779,555
Diets and Uniforms 688 1,000 1,100 1,100 1,200 4,400
Other : 5,000 3,000 3,200 3,300 14,500
Maintenance Expenditure 202,415 268,000 157,000 164,100 302,350 891,450
Vehicles 40,390 30,000 32,000 33,500 65,000 160,500
Plant and Machinery 96,581 75,000 62,000 65,100 98,350 300,450
Buildings and Structures 29,985 42,000 30,000 31,500 53,000 156,500
Software Maintenance 35,460 121,000 33,000 34,000 86,000 274,000
Services 1,217,919 1,632,800 1,530,000 1,614,400 3,056,485 7,833,685
Transport 66,319 72,000 62,000 65,000 98,000 297,000
Postal and Communication 389,367 498,000 375,000 393,000 413,000 1,679,000
Electricity and Water 167,604 220,000 240,000 252,000 664,000 1,376,000
Rents and Local Taxes 151,994 150,000 185,000 194,000 403,000 932,000
Cleaning and Janitorial Services 54,989 70,000 80,000 84,000 108,000 342,000
Security Services 71,615 105,000 110,000 115,000 321,000 651,000
Lease Rental for Vehicles procured 70,759 70,000 150,000 157,000 465,000 842,000
Under Operational Leasing,
Other 245,273 447,800 328,000 354,400 584,485 1,714,685
Transfers 29,074 29,200 27,900 29,295 30,704 117,099
Subscriptions and Contributions Fee 5,699 4,200 6,400 6,720 7,000 24,320
Property Loan Interest to Public 23,375 25,000 21,500 22,375 23,704 92,779
Servants
Capital Expenditure 3,441,761 7,932,000 14,000,000 14,275,000 9,146,000 45,353,000
Rehabilitation and Improvement of
Capital PTO" 21,344 626,000 300,000 310,750 329,462 1,566,212
Buildings and Structures 9,679 540,000 250,000 260,000 275,962 1,325,962
Plant, Machinery and Equipment 1791 71,000 35,000 35,750 37,500 179,250
Vehicles 9,875 15,000 15,000 15,000 16,000 61,000
Acquisition of Capital Assets 3,410,046 7,256,000 13,660,000 13,922,250 8,772,538 43,610,788
Furniture and Office Equipment 24,800 50,000 95,000 99,000 104,000 348,000
Plant, Machinery and Equipment 35,255 2,731,500 2,480,000 2,604,000 2,733,325 10,548,825
Buildings and Structures - 516,000 6,800,000 6,720,000 1,210,000 15,246,000
Land and Land Improvements - 700,000 - - - 700,000
Software Development 3,349,991 3,258,500 4,285,000 4,499,250 4,725,213 16,767,963
Capacity Building 10,371 50,000 40,000 42,000 44,000 176,000
Staff Training 10,371 50,000 40,000 42,000 44,000 176,000
Total Expenditure 8,986,550 14,967,000 21,500,000 23,058,000 20,401,000 79,926,000
Total Financing 8,986,550 14,967,000 21,500,000 23,058,000 20,401,000 79,926,000
Domestic 8,986,550 14,967,000 21,500,000 23,058,000 20,401,000 79,926,000
205

Detailed Estimate Vol I · file page 254

Employment Profile
Category Approved Actual

Senior Level 1,257 1,027
Tertiary Level 60 34
Secondary Level 1,055 990
Primary Level 496 381
Other (Casual/Temporary/Contract etc.) 00 00

Total 2,868 2,432
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

206

Detailed Estimate Vol I · file page 255

HEAD - 246 Department of Inland Revenue
1 - Operational Activities
01 - Tax Administration
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee ee eee
Personal Emoluments 3,812,175 4,634,000 5,387,000 6,558,350 7,307,861 23,887,211
1001 Salaries and Wages 1,798,189 2,260,000 2,533,000 2,939,650 3,200,692 10,933,342
1002 Overtime and Holiday Payments 24,009 25,000 35,000 40,750 85,221 185,971
1003 Other Allowances 1,989,977 2,349,000 2,819,000 3,577,950 4,021,948 12,767,898
001 Incentive 1,093,000 1,500,000 1,983,000 2,600,150 3,000,258 9,083,408
002 Cost of Living Allowance 885,103 835,000 824,000 965,200 1,008,460 3,632,660
003 Holiday Warrants 11,874 14,000 12,000 12,600 13,230 51,830
Travelling Expenses 8,678 11,000 11,000 11,000 12,100 45,100
1101 Domestic 5,735 6,000 6,000 6,000 6,600 24,600
1102 Foreign 2,943 5,000 5,000 5,000 5,500 20,500
Supplies 274,528 460,000 387,100 405,855 545,500 1,798,455
1201 Stationery and Office Requisites 163,798 270,000 200,000 210,000 320,000 1,000,000
1202 Fuel 110,042 184,000 183,000 191,555 221,000 779,555
002 Fuel Allowance 64,680 62,000 83,000 87,000 110,000 362,000
009 Fuel for Pool Vehicles 44,987 90,000 90,000 94,055 100,000 374,055
010 Fuel for Other Purposes 375 12,000 10,000 10,500 11,000 43,500
1203 Diets and Uniforms 688 1,000 1,100 1,100 1,200 4,400
002 ~ Uniforms 688 1,000 1,100 1,100 1,200 4,400
1205 Other - 5,000 3,000 3,200 3,300 14,500
Maintenance Expenditure 202,415 268,000 157,000 164,100 302,350 891,450
1301 Vehicles 40,390 30,000 32,000 33,500 65,000 160,500
1302 Plant and Machinery 96,581 75,000 62,000 65,100 98,350 300,450
1303 Buildings and Structures 29,985 42,000 30,000 31,500 53,000 156,500
1304 Software Maintenance 35,460 121,000 33,000 34,000 86,000 274,000
Services 1,217,919 1,632,800 1,530,000 1,614,400 3,056,485 7,833,685
1401 Transport 66,319 72,000 62,000 65,000 98,000 297,000
1402 Postal and Communication 389,367 498,000 375,000 393,000 413,000 1,679,000
1403 Electricity and Water 167,604 220,000 240,000 252,000 664,000 1,376,000
1404 Rents and Local Taxes 151,994 150,000 185,000 194,000 403,000 932,000
1405 Cleaning and Janitorial Services 54,989 70,000 80,000 84,000 108,000 342,000
1407 Security Services 71,615 105,000 110,000 115,000 321,000 651,000
1408 Lease Rental for Vehicles 70,759 70,000 150,000 157,000 465,000 842,000
procured Under Operational
Leasing
1409 Other 245,273 447,800 328,000 354,400 584,485 1,714,685
016 Advertisements 5,980 15,000 12,000 12,600 13,000 52,600
027 Rewards 14,129 20,000 20,000 21,000 22,000 83,000
028 Seminars / Conferences 2329 17,000 18,000 18,900 19,000 72,900
138 Machinery and Office Equipment 161,482 300,000 200,000 210,000 420,500 1,130,500
Service Agreements
139 Vehicle Insurance 1,350 4,000 4,000 4200 8400 20,600
140 Miscellaneous Services Expenditure 60,003 91,800 74,000 87,700 101,585 355,085
Transfers 29,074 29,200 27,900 29,295 30,704 117,099
1505 Subscriptions and Contributions 5,699 4,200 6,400 6,720 7,000 24,320
Fee
1506 Property Loan Interest to Public 23,375 25,000 21,500 22,575 23,704 92,779
Servants
207

Detailed Estimate Vol I · file page 256

Cited in: Home, Ministry and programme movers

Rs 000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
aC
Rehabilitation and Improvement 21,344 626,000 300,000 310,750 329,462 1,566,212
of Capital Assets
2001 Buildings and Structures 9,678 540,000 250,000 260,000 275,962 1,325,962
033 Head Office 740 210,000 100,000 105,000 110,000 525,000
034 Regional Office 8,938 330,000 150,000 155,000 165,962 800,962
2002 Plant, Machinery and Equipment 1791 71,000 35,000 35,750 37,500 179,250
2003 Vehicles 9,875 15,000 15,000 15,000 16,000 61,000
Acquisition of Capital Assets 60,055 2,216,000 8,045,000 8,026,500 2,581,000 20,868,500
2102 Furniture and Office Equipment 24,800 50,000 95,000 99,000 104,000 348,000
2103 Plant, Machinery and Equipment 35,255 950,000 1,150,000 1,207,500 1,267,000 4,574,500
2104 Buildings and Structures - 516,000 6,800,000 6,720,000 1,210,000 15,246,000
2105 Land and Land Improvements - 700,000 - - - 700,000
Capacity Building 10,371 50,000 40,000 42,000 44,000 176,000
2401 Staff Training 10,371 50,000 40,000 42,000 44,000 176,000
001 Revenue Administration 3,349,991 5,040,000 5,615,000 5,895,750 6,191,538 22,742,288
Management Information
System-RAMIS
2103 Plant, Machinery and Equipment - 1,781,500 1,330,000 1,396,500 1,466,325, 5,974,325,
2106 Software Development 3,349,991 3,258,500 4,285,000 4,499,250 4,725,213, 16,767,963
__Domestic —s—<“<t*~i‘s*~*~*~*~*sS~S*S~*=~é98G5HO 14,967,000 21,500,000 23,058,000 20,401,000 79,926,000
Tl _DomesticFunds—s—~=~sS=~S 98SHO.—=«14,967,000 21,500,000 23,058,000 «20,401,000 79,926,000
208

Detailed Estimate Vol I · file page 257

Cited in: Dashboard, Digital economy lines, Home, ICT spend by agency

Head 247 - Sri Lanka Customs
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 4,137,880 4,931,000 6,227,000 7,068,600 7,730,000 25,956,600
Personal Emoluments 2,911,816 3,093,000 3,862,900 4,546,200 5,032,000 16,534,100
Salaries and Wages 1,491,993 1,738,000 2,108,000 2,300,000 2,400,000 8,546,000
Overtime and Holiday Payments - 1,000 1,000 1,200 2,000 5,200
Other Allowances 1,419,823 1,354,000 1,753,900 2,245,000 2,630,000 7,982,900
Travelling Expenses 79,074. 89,900 96,000 106,800 117,000 409,700
Domestic 79,074 88,900 95,000 105,000 115,000 403,900
Foreign - 1,000 1,000 1,800 2,000 5,800
Supplies 321,153 390,800 473,000 497,000 509,400 1,870,200
Stationery and Office Requisites 78,790 80,000 94,000 98,000 100,000 372,000
Fuel 91,028 115,000 114,000 120,000 122,000 471,000
Diets and Uniforms 106,019 137,300 154,000 162,000 167,400 620,700
Other 45,314 58,500 111,000 117,000 120,000 406,500
Maintenance Expenditure 95,183 475,500 721,000 810,000 916,000 2,922,500
Vehicles 48,921 50,000 53,000 55,000 58,000 216,000
Plant and Machinery 26,004 60,000 63,000 75,000 78,000 276,000
Buildings and Structures 20,258 18,000 35,000 30,000 30,000 113,000
Software Maintenance - 347,500 570,000 650,000 750,000 2,317,500
Services 711,972 859,100 1,051,000 1,085,500 1,131,000 4,126,600
Transport 9,651 12,100 16,000 13,000 20,000 61,100
Postal and Communication 95,580 90,000 124,000 125,500 132,000 471,500
Electricity and Water 224,624 265,000 265,000 276,000 293,000 1,099,000
Rents and Local Taxes 73,088 104,000 140,000 150,000 150,000 544,000
Cleaning and Janitorial Services 95,486 114,000 123,000 120,000 125,000 482,000
Security Services 43,033 52,000 67,000 70,000 73,000 262,000
Lease Rental for Vehicles procured 67,825 78,000 165,000 165,000 165,000 573,000
Under Operational Leasing
Other 102,685 144,000 151,000 166,000 173,000 634,000
Transfers 18,682 22,600 23,000 23,000 24,500 93,100
Subscriptions and Contributions Fee 9,896 11,600 12,000 12,000 12,500 48,100
Property Loan Interest to Public 8,786 11,000 11,000 11,000 12,000 45,000
Servants
Other Recurrent Expenditure - 100 100 100 100 400
Losses and Write Off - 100 100 100 100 400
Capital Expenditure 341,976 2,555,247 3,923,000 3,013,400 3,135,000 12,626,647
Rehabilitation and Improvement of
Capital Pro 34,377 180,000 190,400 212,000 364,000 946,400
Buildings and Structures 24,508 83,000 93,000 100,000 200,000 476,000
Plant, Machinery and Equipment 344 85,000 85,000 100,000 150,000 420,000
Vehicles 9,525 12,000 12,400 12,000 14,000 50,400
Acquisition of Capital Assets 307,241 2,374,747 3,732,000 2,800,400 2,770,000 11,677,147
Furniture and Office Equipment 18,972 34,500 20,000 20,000 25,000 99,500
Plant, Machinery and Equipment 156,011 994,247 1,697,000 618,400 644,000 3,953,647
Land and Land Improvements 100 575,000 10,000 10,000 10,000 605,000
Software Development 132,157 771,000 2,005,000 2,152,000 2,091,000 7,019,000
Capacity Building 359 500 600 1,000 1,000 3,100
Staff Training 359 500 600 1,000 1,000 3,100
Total Expenditure 479,857 786,247 10,150,000 10,082,000 10,865,000 38,583,247
Total Financing 4,479,857, 7A86,247 10,150,000 10,082,000 10,865,000 38,583,247
Domestic 4,428,707 7,458,847 10,150,000 10,082,000 10,865,000 38,555,847
Foreign 51,150 27,400 - - - 27,400
209

Detailed Estimate Vol I · file page 258

Employment Profile
Category Approved Actual

Senior Level 710 440
Tertiary Level 876 616
Secondary Level 995 740
Primary Level 496 442
Other (Casual/Temporary/Contract etc.) 00 00

Total 3,077 2,238
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

210

Detailed Estimate Vol I · file page 259

HEAD - 247 Sri Lanka Customs
1 - Operational Activities
01 - Customs Administration
880
7 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
eB. ¢ Description - Revised Estimate Projections Total
sig: Budget
A ©
___ Recurrent Expenditure 4,112,765 4,790,500 _6,039,000_6,877,600_7,535,000_25,242,100
Personal Emoluments 2,911,816 3,093,000 3,862,900 4,546,200 5,082,000 16,534,100
1001 Salaries and Wages 1,491,993 1,738,000 2,108,000 2,300,000 2,400,000 8,546,000
1002 Overtime and Holiday Payments - 1,000 1,000 1,200 2,000 5,200
1003 Other Allowances 1,419,823 1,354,000 1,753,900 2,245,000 2,630,000 7,982,900
004 Cost of Living and Other Allowances 723,300 629,000 700,000 1,025,000 1,300,000 3,654,000
005 Incentive 696,523 725,000 1,053,900 1,220,000 1,330,000 4,328,900
Travelling Expenses 79,074 89,900 96,000 106,800 117,000 409,700
1101 Domestic 79,074 88,900 95,000 105,000 115,000 403,900
1102 Foreign : 1,000 1,000 1,800 2,000 5,800
Supplies 321,152 390,800 473,000 497,000 509,400 1,870,200
1201 Stationery and Office Requisites 78,790 80,000 94,000 98,000 100,000 372,000
1202 Fuel 91,028 115,000 114,000 120,000 122,000 471,000
002 Fuel Allowance 13,931 12,000 15,000 17,000 19,000 63,000
009 Fuel for Pool Vehicles 77,098 100,000 96,000 100,000 100,000 396,000
010 Fuel for Other Purposes - 3,000 3,000 3,000 3,000 12,000
1203 Diets and Uniforms 106,020 137,300 154,000 162,000 167,400 620,700
001 Diets 77,901 72,000 78,000 2,000 84,400 316,400
002 Uniforms 28,119 65,300 76,000 80,000 83,000 304,300
1205, Other 45,314 58,500 111,000 117,000 120,000 406,500
Maintenance Expenditure 95,183 373,000 571,000 660,000 766,000 2,370,000
1301 Vehicles 48,921 50,000 53,000 55,000 58,000 216,000
1302. Plant and Machinery 26,004 60,000 63,000 75,000 78,000 276,000
1303 Buildings and Structures 20,258 18,000 35,000 30,000 30,000 113,000
1304 __ Software Maintenance - 245,000 420,000 500,000 600,000 1,765,000
Services 686,857 821,100 1,013,000 1,044,500 1,086,000 3,964,600
1401 Transport 9,651 12,100 16,000 13,000 20,000 61,100
1402 Postal and Communication 95,580 90,000 124,000 125,500 132,000 471,500
1403 _Electricity and Water 201,608 230,000 230,000 241,000 254,000 955,000
1404 Rents and Local Taxes 73,088 104,000 140,000 150,000 150,000 544,000
1405 Cleaning and Janitorial Services 95,486 114,000 123,000 120,000 125,000 482,000
1407 Security Services 43,033 52,000 67,000 70,000 73,000 262,000
1408 Lease Rental for Vehicles 67,825 78,000 165,000 165,000 165,000 573,000
procured Under Operational
Leasing
1409 Other 100,586 141,000 148,000 160,000 167,000 616,000
138 Machinery and Office Equipment 83,439 113,000 109,000 120,000 125,000 467,000
Service Agreements
139 Vehicle Insurance 2601 3,000 3,000 3,000 3,000 12,000
140 Miscellaneous Services Expenditure 14,546 25,000 36,000 37,000 39,000 137,000
Transfers 18,682 22,600 23,000 23,000 24,500 93,100
1505 Subscriptions and Contributions 9,896 11,600 12,000 12,000 12,500 48,100
Fee
1506 Property Loan Interest to Public 8,786 11,000 11,000 11,000 12,000 45,000
Servants
Other Recurrent Expenditure - 100 100 100 100 400
1701 Losses and Write Off - 100 100 100 100 400
211

Detailed Estimate Vol I · file page 260

Cited in: Digital economy lines, Education and skills

5000
, z eee Object/Item 2025 2026 2027 2028 2029 2026 - 2029
e. 8 capi - Revised Estimate Projections Total
= hg: Budget
a OF &
_______ Capital Expenditure 175914645000 1,507,000__ 1,589,400 1,852,000 5,412,400
Rehabilitation and Improvement 34,377 180,000 190400 212,000 364,000 946,400
of Capital Assets
2001 Buildings and Structures 24,508 83,000 93,000 100,000 200,000 476,000
2002 Plant, Machinery and Equipment 344 85,000 85,000 100,000 150,000 420,000
2003, Vehicles 9,525, 12,000 12,400 12,000 14,000 50,400

Acquisition of Capital Assets 140,456 283,500 1,316,000 1,376,400 1,487,000 4,462,900
2102 Furniture and Office Equipment 18,972 34,500 20,000 20,000 25,000 99,500
2103, Plant, Machinery and Equipment 21,891 48,000 52,000 56,400 62,000 218,400
2106 Software Development 99,592 201,000 1,244,000 1,300,000. 1,400,000 4,145,000

Capacity Building 359 500 600 1,000 1,000 3,100
2401 Staff Training 359 500 600 1,000 1,000 3,100

TotalFinancing 487,956 525KSON 7,546,000 8 AG7,000 9,387,000 30,654,500

—__Domestic 487,956 5254500754600 8 AG7,000 9,387,000 30,654,500.

1 Domestic Funds 4,287,956 5,254,500 7,546,000 8,467,000 9,387,000 30,654,500

212

Detailed Estimate Vol I · file page 261

Cited in: Digital economy lines

HEAD - 247 Sri Lanka Customs
1 - Operational Activities
02 - Strengthening of Customs Surveillance Process and Automation
000
7 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
eB. ¢ Description - Revised Estimate Projections Total
sig: Budget
A ©
001 Rehabilitation and Maintenance - 102,500 150,000 150,000 150,000 552,500
of ASYCUDA IT System
1304 Software Maintenance - 102,500 150,000 150,000 150,000 552,500
002 New Container Scanning Project 25,116 38,000 38,000 41,000 45,000 162,000
1403 Electricity and Water 23,017 35,000 35,000 35,000 39,000 144,000
1409 Other 2,099 3,000 3,000 6,000 6,000 18,000
140 Miscellaneous Services Expenditure 2,099 3,000 3,000 6,000 6,000 18,000
Acquisition of Capital Assets 134,120 282,247 565,000 209,000 229,000 1,285,247
2103 Plant, Machinery and Equipment 134,120 122,247 425,000 55,000 60,000 662,247
66,967 86,000 425,000 55,000 60,000 626,000
13 51,150 27,400 - - - 27,400
7 16,003 8847 e - - 8,847
2106 Software Development - 160,000 140,000 154,000 169,000 623,000
001 Rehabilitation and Maintenance - 150,000 1,710,000 997,000 1,012,000 3,869,000
of ASYCUDA IT System
2103 Plant, Machinery and Equipment - - 1,210,000 497,000 512,000 2,219,000
2106 Software Development - 150,000 500,000 500,000 500,000 1,650,000
002 New Container Scanning Project - 450,000 = - - 450,000
2103 Plant, Machinery and Equipment - 450,000 E - - 450,000
003 Development and 32,565 150,000 = - - 150,000
Implementation of a Risk
Management Software for Sri
Lanka Customs
2106 Software Development 32,565 150,000 - - - 150,000
004 Implementation of Oracle - 110,000 121,000 198,000 22,000 451,000
Exadata System.
2106 Software Development - 110,000 121,000 198,000 22,000 451,000
006 Initial Development and - 374,000 10,000 10,000 10,000 404,000
Establishment of Advanced.
Scanner System for Katunayake
Bandaranaike International
Airport (BIA)
2103 Plant, Machinery and Equipment - 374,000 10,000 10,000 10,000 404,000
007 Kerawalapitiya Customs 100 575,000 10,000 10,000 10,000 605,000
Inspection Yard
2105 Land and Land Improvements 100 575,000 10,000 10,000 10,000 605,000
u Domestic Funds 124,748 2,195,500 2,604,000 1,615,000 1,478,000 7,892,500
17 Foreign Finance Associated Costs 16,003 8,847 - - - 8,847
Foreign 51,150 27A00 - - - 27,00
13 Foreign Grants 51,150 27,400 - : - 27,400
213

Detailed Estimate Vol I · file page 262

Cited in: Digital economy lines

Head 248 - Department of Excise
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 2,699,315 3,242,000 3,250,000 5,046,000 7,131,941 18,669,941
Personal Emoluments 1,168,012 1,496,000 159,000 2,057,500 3,350,000 8,362,500
Salaries and Wages 679,879 895,000 900,000 1,280,000 2,360,000 5,435,000
Overtime and Holiday Payments 14,485 15,000 15,000 17,000 20,000 67,000
Other Allowances 473,648 586,000 544,000 760,500 970,000 2,860,500
Travelling Expenses 42,637 56,000 31,000 33,200 35,300 155,500
Domestic 42,244 55,000 30,000 32,000 34,000 151,000
Foreign 393 1,000 1,000 1,200 1,300 4,500
Supplies 86,398 163,500 17,000 190,200 200,400 731,100
Stationery and Office Requisites 21,935 40,000 40,000 45,000 50,000 175,000
Fuel 55,361 80,500 100,000 102,200 103,300 386,000
Diets and Uniforms 2,687 25,000 26,000 31,000 34,100 116,100
Other 615 18,000 11,000 12,000 13,000 54,000
Maintenance Expenditure 53,106 74,000 65,500 72,000 78,100 289,600
Vehicles 37,306 55,000 45,000 50,000 55,000 205,000
Plant and Machinery 8,070 7,000 7,500 8,000 8,400 30,900
Buildings and Structures 7,729 9,500 9,500 11,000 11,550 41,350
Software Maintenance - 2,500 3,500 3,000 3,150 12,150
Services 1,344,433 1,447,000 1,512,000 2,686,600 361,141 9,106,741
Transport 2,012 3,500 2,400 4,000 4,200 14,100
Postal and Communication 18,170 22,000 19,000 23,000 24,350 88,350
Electricity and Water 30,744 39,000 32,000 41,500 43,800 156,300
Rents and Local Taxes 45,812 45,000 45,500 47,000 49,350 186,850
Cleaning and Janitorial Services 16,752 21,500 23,500 25,000 26,250 96,250
Security Services 5,660 10,000 11,000 12,100 13,000 46,100
Other 1,225,283 1,306,000 1,378,600 2,534,000 3,300,191 8,518,791
Transfers 4,730 5,500 5,500 6,500 7,000 24,500
Property Loan Interest to Public 4,730 5,500 5,500 6,300 7,000 24,500
Servants
Capital Expenditure 191,259 453,000 500,000 458,000 460,000 1,871,000
Rehabilitation and Improvement of
Capital PI 70,498 75,000 105,000 114500 122,000 416,500
Buildings and Structures 49,630 45,000 75,000 80,000 85,000 285,000
Plant, Machinery and Equipment - 5,000 5,000 6,500 7,000 23,500
Vehicles 20,868 25,000 25,000 28,000 30,000 108,000
‘Acquisition of Capital Assets 102,993, 353,000 370,000 309,500 300,500 1,333,000
Furniture and Office Equipment 8,863 8,000 9,000 10,500 11,500 39,000
Plant, Machinery and Equipment 35,007 35,000 75,000 39,000 41,000 190,000
Buildings and Structures - 10,000 2 - - 10,000
Software Development 59,124 300,000 286,000 260,000 248,000 1,094,000
Capacity Building 17,769 20,000 20,000 28,000 31,000 99,000
Staff Training 17,769 20,000 20,000 28,000 31,000 99,000
Other Capital Expenditure - 5,000 5,000 6,000 6,500 2,500
Research and Development - 5,000 5,000 6,000 6,500 22,500
Total Expenditure 2,890,574 3,695,000 3,750,000 5,504,000 7591941 20,540,941
Total Financing 2,890,574 3,695,000 3,750,000 5,504,000 7,591,941 20,540,941
Domestic 2,890,574 3,695,000 3,750,000 5,504,000 7,591,941 20,540,941
214

Detailed Estimate Vol I · file page 263

Employment Profile
Category Approved Actual

Senior Level 70 33
Tertiary Level 381 296
Secondary Level 1,050 849
Primary Level 148 52
Other (Casual /Temporary /Contract etc.) 00 00

Total 1,649 1,230
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

215

Detailed Estimate Vol I · file page 264

HEAD - 248 Department of Excise
1 - Operational Activities
01 - Administration of Excise Tax Ordinance & Tobacco Tax and Regulation of Liquor Industry
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee eee eee
Personal Emoluments 1,168,012 1,496,000 1,459,000 2,057,500 3,350,000 8,362,500
1001 Salaries and Wages 679,879 895,000 900,000 1,280,000 2,360,000 5,435,000
1002 Overtime and Holiday Payments 14,485 15,000 15,000 17,000 20,000 67,000
1003 Other Allowances 473,648 586,000 544,000 760,500 970,000 2,860,500
004 — Cost of Living and Other Allowances 291,335 298,000 274,000 380,000 490,000 1,442,000
005 Incentive 182,313 288,000 270,000 380,500 480,000 1,418,500
Travelling Expenses 42,637 56,000 31,000 33,200 35,300 155,500
1101 Domestic 42,244 55,000 30,000 32,000 34,000 151,000
1102 Foreign 393 1,000 1,000 1,200 1,300 4,500
Supplies 86,398 163,500 177,000 190,200 200,400 731,100
1201 Stationery and Office Requisites 21,935 40,000 40,000 45,000 50,000 175,000
1202 Fuel 55,361 80,500 100,000 102,200 103,300 386,000
002 Fuel Allowance 2799 3,500 2,600 3,000 3,200 12,300
009 Fuel for Pool Vehicles 52,562 76,000 96,400 98,000 98,800 369,200
010 Fuel for Other Purposes - 1,000 1,000 1,200 1,300 4,500
1203 Diets and Uniforms 2,687 25,000 26,000 31,000 34,100 116,100
002 Uniforms 2,687 25,000 26,000 31,000 34,100 116,100
1205 Other 6A15 18,000 11,000 12,000 13,000 54,000
Maintenance Expenditure 53,106 74,000 65,500 72,000 78,100 289,600
1301 Vehicles 37,306 55,000 45,000 50,000 55,000 205,000
1302 Plant and Machinery 8,070 7,000 7,500 8,000 8,400 30,900
1303 Buildings and Structures 7,729 9,500 9,500 11,000 11,550 41,550
1304 Software Maintenance - 2,500 3,500 3,000 3,150 12,150
Services 1,344,433 1,447,000 1,512,000 2,686,600 3,461,141 9,106,741
1401 Transport 2,012 3,500 2,400 4,000 4,200 14,100
1402 Postal and Communication 18,170 22,000 19,000 23,000 24,350 88,350
1403 Electricity and Water 30,744 39,000 32,000 41,500 43,800 156,300
1404 Rents and Local Taxes 45,812 45,000 45,500 47,000 49,350 186,850
1405 Cleaning and Janitorial Services 16,752 21,500 23,500 25,000 26,250 96,250
1407 Security Services 5,660 10,000 11,000 12,100 13,000 46,100
1409 Other 1,225,283 1,306,000 1,378,600 2,534,000 3,300,191 8,518,791
031 Affix Foolproof Stickers 1,204,182 1,275,000 1,343,600 2,500,000 3,263,941 8,382,541
138 Machinery and Office Equipment 7,029 10,000 10,000 12,000 12,750 44,750
Service Agreements
139 Vehicle Insurance 5,910 11,000 10,000 12,000 12,500 45,500
140 Miscellaneous Services Expenditure 8,162 10,000 15,000 10,000 11,000 46,000
Transfers 4,730 5,500 5,500 6,500 7,000 24,500
1506 Property Loan Interest to Public 4,730 5,500 5,500 6,500 7,000 24,500
Servants
Capital Expenditure 191,259 455;000—500,000_ 458,000 460,000 1,871,000.
Rehabilitation and Improvement 70498 75,000 105,000 114,500 122,000 416,500
of Capital Assets
2001 Buildings and Structures 49,630 45,000 75,000 80,000 85,000 285,000
2002 Plant, Machinery and Equipment - 5,000 5,000 6,500 7,000 23,500
2003 Vehicles 20,868 25,000 25,000 28,000 30,000 108,000
216

Detailed Estimate Vol I · file page 265

Rs 000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
2 =
Acquisition of Capital Assets 43,869 53,000 84,000 49,500 52,500 239,000
2102 Furniture and Office Equipment 8,863 8,000 9,000 10,500 11,500 39,000
2103 Plant, Machinery and Equipment 35,007 35,000 75,000 39,000 41,000 190,000
2104 Buildings and Structures - 10,000 - - - 10,000
059 Regional Office - 10,000 - - - 10,000
2401 Staff Training 17,769 20,000 20,000 28,000 31,000 99,000
Other Capital Expenditure - 5,000 5,000 6,000 6,500 22,500
2507 Research and Development - 5,000 5,000 6,000 6,500 22,500
002 Revenue Administration System 59,124 300,000 286,000 260,000 (248,000 1,094,000
for Excise Department-RASED
2106 Software Development 59,124 300,000 286,000 260,000 248,000 1,094,000
11 Domestic Funds 2,890,574, 3,695,000 3,750,000 5,504,000 7,591,941 20,540,941
217

Detailed Estimate Vol I · file page 266

Head 249 - Department of Treasury Operations
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 2,504,381,365 —_2,624,504,500 2,650,A28,000 2,959,755,000 3,099,775,000 _11,334,462,500
Personal Emoluments 11977 148,000 151,572 156,000 168,000 623,572
Salaries and Wages 72,477 94,000 98,000 100,000 110,000 402,000
Overtime and Holiday Payments 13,784 16,000 16,000 17,000 18,000 67,000
Other Allowances 33,216 38,000 37,572 39,000 40,000 154,572
Travelling Expenses 1,327 1,400 1400 1,560 1,800 6,160
Domestic 262 200 200 300 500 1,200
Foreign 1,065 1,200 1,200 1,260 1,300 4,960
Supplies 10,886 14,300 15510 16,400 17,300 63,510
Stationery and Office Requisites 3,695 5,000 5,250 5,500 5,700 21,450
Fuel 7,143 9,200 10,200 10,800 11,500 41,700
Diets and Uniforms 48 100 60 100 100 360
Maintenance Expenditure 3,295 7,500 9,850 11,100 12,000 40,450
Vehicles 2,046 4,000 4,200 4,400 4,600 17,200
Plant and Machinery 966 3,000 3,150 3,300 3,400 12,850
Buildings and Structures 282 500 2,500 3,400 4,000 10,400
Services 2,360,117 5,018,200 5,019,000 5,020,170 5,020,880 20,078,250
Transport 5,300 6,000 6,000 6,300 6,600 24,900
Postal and Communication 2,102 2,400 2,500 2,600 2,700 10,200
Lease Rental for Vehicles procured 5,722 7,300 8,000 8,400 8,800 32,500
Under Operational Leasing
Other 2,346,993 5,002,500 5,002,500 5,002,870 5,002,780 20,010,650
Transfers 1,211,946 2,055,100 1,758,668 1,758,770 1,764,020 7,336,558
Public Institutions (Personal 238,168 750,000 700,000 700,000 700,000 2,850,000
Emoluments)
Subscriptions and Contributions Fee 972,900 1,203,600 957,168 957,212 962,420 4,080,400
Property Loan Interest to Public 878 101,500 101,500 101,558 101,600 406,158
Servants
Interest Payments and Discounts 2,500,674,315  2,617,260,000 -2,643,A72,000 —2,952,791,000 3,092,791,000 —_11,306,314,000
Interest Payment for Domestic Debt —_1,688,388,724 —_1,781,960,000 —1,866,472,000-2,129,791,000 ——-2,210,791,000 —7,989,014,000
Interest Payment for Foreign Debt 342,518,240 331,300,000 425,000,000 454,000,000 499,000,000 —_1,709,300,000
Discounts on Treasury Bills and 469,767,352 504,000,000 352,000,000 369,000,000 383,000,000 1,608,000,000
Treasury Bonds
Capital Expenditure 7,630 14,000 8,000 7,000 8,000 37,000
Rehabilitation and Improvement of
Capital PrON 1194 2,500 1,500 2,000 2,500 8,500
Buildings and Structures - 900 200 400 500 2,000
Plant, Machinery and Equipment 1,036 1,100 1,100 1,200 1,300 4,700
Vehicles 158 500 200 400 700 1,800
Acquisition of Capital Assets 5,217 10,000 5,500 4,000 4500 24,000
Furniture and Office Equipment 5,217 1,000 4,500 3,000 3,500 12,000
Plant, Machinery and Equipment - 9,000 1,000 1,000 1,000 12,000
Capacity Building 1219 1,500 1,000 1,000 1,000 4500
Staff Training 1,219 1,500 1,000 1,000 1,000 4,500
Public Debt Amortization 1A19,116A34___1,877,740,000 __2,206,531,000 _—_2,831,531,000_—-2,408,531,000 —_:9,24,333,000
Public Debt Repayments 1A19,116434 —1,877,740,000 2,206,531,000 —-2,831,531,000 2,408531,000 —_9,324,333,000
Domestic 994,634,891 1,413,040,000 —*1,616,531,000 184,531,000 —1,685,531,000 —_6,899,633,000
Foreign 424,481,544 464,700,000 590,000,000 647,000,000 723,000,000 __2,424,700,000
Total Expenditure 3,923,505,428 __4,502,258,500 4,856,967,000 5,791,293,000 5,508,314,000 __20,658,832,500
Total Financing 3,923,505A28  4,502,258,500 4,856,967,000 5,791,293,000 5,508,314,000 __20,658,832,500
Domestic 3,923,505,428 _4,502,258,500 __4,856,967,000 _5,791,293,000 __5,508,314,000 _20,658,832,500
218

Detailed Estimate Vol I · file page 267

Employment Profile
Category Approved Actual

Senior Level 25 20
Tertiary Level 01 01
Secondary Level 82 71
Primary Level 20 10
Other (Casual /Temporary /Contract etc.) 0 0

Total 128 102
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

219

Detailed Estimate Vol I · file page 268

HEAD - 249 Department of Treasury Operations
1 - Operational Activities
01 - Treasury Management
8s 80
. 3 Category /Object/Item. 2025 2026 2027 2028 2029 2026 - 2029
oe pecan > Revised Estimate Projections Total
se 5 z Budget
Personal Emoluments 119A77 148,000 151,572 156,000 168,000 623,572
1001 Salaries and Wages 72,477 94,000 98,000 100,000 110,000 402,000
1002 Overtime and Holiday Payments 13,784 16,000 16,000 17,000 18,000 67,000
1003 Other Allowances 33,216 38,000 37,572 39,000 40,000 154,572
Travelling Expenses 1,327 100 1,00 1,560 1,800 6,160
1101 Domestic 262 200 200 300 500 1,200
1102 Foreign 1,065, 1,200 1,200 1,260 1,300 4,960
Supplies 10,886 14,300 15,510 16,00 17,300 63,510
1201 Stationery and Office Requisites 3,695 5,000 5,250 5,500 5,700 21,450
1202 Fuel 7,143 9,200 10,200 10,800 11,500 41,700
002 Fuel Allowance 7,118 9,000 10,000 10,500 11,000 40,500
009 Fuel for Pool Vehicles 25 200 200 300 500 1,200
1203 Diets and Uniforms 48 100 60 100 100 360
002 Uniforms 48 100 60 100 100 360
Maintenance Expenditure 3,295 7,500 9,850 11,100 12,000 40,450
1301 Vehicles 2,046 4,000 4,200 4400 4,600 17,200
1302 Plant and Machinery 966 3,000 3,150 3,300 3,400 12,850
1303 Buildings and Structures 282 500 2,500 3,400 4,000 10,400
Services 14,480 18,200 19,000 20,170 20,880 78,250
1401 Transport 5,300 6,000 6,000 6,300 6,600 24,900
1402 Postal and Communication 2,102 2,400 2,500 2,600 2,700 10,200
1408 Lease Rental for Vehicles 5,722 7,300 8,000 8,400 8,800 32,500
procured Under Operational
Leasing
1409 Other 1,357 2,500 2,500 2,870 2,780 10,650
138 Machinery and Office Equipment 314 800 800 970 280 2,850
Service Agreements
139 Vehicle Insurance 486 800 800 900 1,000 3,500
140 Miscellaneous Services Expenditure 557 900 900 1,000 1500 4,300
Transfers 239,046 851,500 801,500 801,558 801,600 3,256,158
1503 Public Institutions (Personal 238,168 750,000 700,000 700,000 700,000 2,850,000
Emoluments)
001 Refund of Lottery Proceeds 238,168 750,000 700,000 700,000 700,000 2,850,000
1506 Property Loan Interest to Public 878 101,500 101,500 101,558 101,600 406,158
Servants
001 Property Loan interest - 1500 1500 1558 1,600 6158
002 Property Loan Guarantee Scheme - 100,000 100,000 100,000 100,000 400,000
001 Agrahara Insurance Scheme for 972,900 1,203,600 957,168 957,212 962,420 4,080,400
Pensioners
1505 Subscriptions and Contributions 972,900 1,203,600 957,168 957,212 962,420 4,080,400
Fee
Rehabilitation and Improvement 1194 2,500 1500 2,000 2,500 8,500
of Capital Assets
2001 Buildings and Structures - 900 200 400 500 2,000
2002 Plant, Machinery and Equipment 1,036 1,100 1,100 1,200 1,300 4,700
001 Major Repairs - Office equipment - 100 > - - 100
016 Implementation of Treasury Single 981 1,000 1,100 1200 41,300 4,600
Accounts System
099 Other 55 - - - - -
2003 Vehicles 158 500 200 400 700 1,800
220

Detailed Estimate Vol I · file page 269

as000
+ 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
pt
Acquisition of Capital Assets 5,217 10,000 5,500 4,000 4,500 24,000
2102 Furniture and Office Equipment 5,217 1,000 4,500 3,000 3,500 12,000
2103 Plant, Machinery and Equipment - 9,000 1,000 1,000 1,000 12,000
Capacity Building 1,219 1,500 1,000 1,000 1,000 4,500
2401 Staff Training 1,219 1,500 1,000 1,000 1,000 4,500
11 Domestic Funds 1,369,042, 2,258,500 1,964,000 1,971,000 1,992,000 8,185,500
221

Detailed Estimate Vol I · file page 270

HEAD - 249 Department of Treasury Operations
1 - Operational Activities
02 - Provision Under Appropriation Law
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description - Revised Estimate Projections Total
gee Budget
a
Services 2,345,637 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000
1409 Other 2,345,637 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000
032 Loan Floatation Expenses 2,345,637 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000
Interest Payments and Discounts 4,615,385 1,960,000 2,472,000 2,791,000 2,791,000 10,014,000
1601 Interest Payment for Domestic 4,615,385 1,960,000 2,472,000 2,791,000 2,791,000 10,014,000
Debt
008 Interest Payments on Bank 54 100,000 1,000,000 1,100,000 1,100,000 3,300,000
Overdraft and Other Debt
009 Interest Payments on Suhurupaya 290,275 242,000 210,000 266,000 266,000 984,000
Building
010 Interest Payment to Gratuity Loan 4,325,056 1,618,000 1,262,000 1,425,000 1,425,000 5,730,000
Public Debt Repayments 22,737,349 25,603,000 2,531,000 2,531,000 2,531,000 33,196,000
3001 Domestic 22,737,350 25,603,000 2,531,000 2,531,000 2,531,000 33,196,000
009 Discharging of Treasury Guarantees 18,098,013 5,000 500,000 500,000 500,000 1,505,000
010 Suhurupaya Building 568,920 570,000 570,000 570,000 570,000 2,280,000
011 __ Gratuity loan 4070417 25,028,000 1,461,000 1,461,000 1,461,000 29,411,000
Total Expenditure 587" 32.5EG MOO T,008,000_To.sB Noo T09.22.000 2105000
TotalFinancing—s—i(‘éCOC#‘#ZO9BAG7L_~—— (32,563,000 —*10,003,000 10,322,000 10,322,000 63,210,000
ay Domestic Funds 29,698,371 32,563,000 10,003,000 10,322,000 10,322,000 63,210,000
222

Detailed Estimate Vol I · file page 271

HEAD - 249 Department of Treasury Operations
1 - Operational Activities
03 - Provision Under Special Law
8s 000
¥ 3 Category /Object/Item 2025, 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee ee wwe
____ Recurrent Expenditure__2,496,058,931_2,615,300,000 __2,641,000,000__2,950,000,000_3,090,000,000_11,296,300,000_
Interest Payments and Discounts  2,496,058,981 — 2,615,300,000 2,641,000,000 —_2,950,000,000 —_3,090,000,000 —11,296,300,000
1601 Interest Payment for Domestic 1,683,773,339 — 1,780,000,000 —_1,864,000,000 += 2,127,000,000 +—2,208,000,000 7,979,000,000
Debt
21 1,683,773,339 1 780,000,000 1,864,000,000 +=—2,127,000,000 —_2,208,000,000 7,979,000,000
1602 Interest Payment for Foreign Debt 342,518,240 331,300,000 425,000,000 454,000,000 499,000,000 1,709,300,000
21 342,518,240 331,300,000 425,000,000 454,000,000 499,000,000 1,709,300,000
1603 Discounts on Treasu’ ry Bills and 469,767,352 504,000,000 352,000,000 369,000,000 383,000,000 1,608,000,000
‘Treasury Bonds
21 469,767,352 504,000,000 352,000,000 369,000,000 383,000,000 1,608,000,000
____ Public Debt Amortization _1,396,379,085_1,852,137,000__2,204,000,000_2,829,000,000_2,406,000,000_9,291,137,000_
Public Debt Repayments 1,396,379,085 — 1,852,137,000 —2,204,000,000 + 2,829,000,000 + 2,406,000,000 9,291,137,000
3001 Domestic 971,897,541 1,387,437,000 —1,614,000,000 = 2,182,000,000 —_1,683,000,000 6,866,437,000
21 971,897,541 1,387,437,000  1,614,000,000 ~—_2,182,000,000 __1,683,000,000 6,866,437,000
3002 Foreign 424,481,544 464,700,000 590,000,000 647,000,000 723,000,000 2,424,700,000
21 424,481,544 464,700,000 590,000,000 647,000,000 723,000,000 2,424,700,000
_____Total Expenditure __—‘3,892,A38,015__ 4467A37,000__ 4,845,000,000__5,779,000,000 __5/496/000/000_20/587/A37,000
____Domestic (3 B92,ABB,O15 4,467,497,000__ 4,845,000,000__5,779,000,000 __5/496,000,000 _ 20,587/437,/000_
21 Special Law 3,892,438,015  4,467,437,000 —4,845,000,000 —5,779,000,000 —5,496,000,000 —_20,587,437,000
223

Detailed Estimate Vol I · file page 272

Cited in: Dashboard, Digital economy lines

Head 250 - Department of State Accounts
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 131,121 158,000 860,000 879,546 901,412 2,798,957
Personal Emoluments 107,419 127,000 136,000 141,000 146,000 550,000
Salaries and Wages 63,354 80,000 87,000 90,000 93,000 350,000
Overtime and Holiday Payments 14,995 20,000 20,000 21,000 22,000 83,000
Other Allowances 29,070 27,000 29,000 30,000 31,000 117,000
Travelling Expenses 819 2,100 2,100 2,142 3,300 9,642
Domestic 35 100 100 102 300 602
Foreign 784 2,000 2,000 2,040 3,000 9,040
Supplies 7A03 11,300 14,460 14,816 16,065 56,641
Stationery and Office Requisites 1,388 4,700 5,000 5,100 6,000 20,800
Fuel 5,983 6,500 9,360 9,548 9,865 35,273
Diets and Uniforms 32 100 100 168 200 568
Maintenance Expenditure 703 1,200 2,520 2,570 2,621 8911
Vehicles 389 700 1,000 1,020 1,040 3,760
Plant and Machinery 288 400 420 428 437 1,685
Buildings and Structures 25 100 100 102 104 406
Software Maintenance : - 1,000 1,020 1,040 3,060
Services 13,878 14,900 703,380 717 A48 731,825 2,167,552
Transport 5,775 6,000 5,400 5,508 5,618 22,526
Postal and Communication 1,658 2,000 2,000 2,040 2,080 8,120
Cleaning and Janitorial Services 1,156 1,300 1,700 1,734 1,798 6,532
Lease Rental for Vehicles procured 4,248 4,300 4300 4386 4474 17,460
Under Operational Leasing
Other 1,041 1,300 689,980 703,780 717,855 2,112,914
Transfers 899 1,500 1,540 1,570 1,601 6,211
Subscriptions and Contributions Fee 310 750 790 805 821 3,166
Property Loan Interest to Public 589 750 ma 765 780 5,045
Servants
Capital Expenditure 4,302 342,600 481,000 579,720 591475 1,994,795
Rehabilitation and Improvement of
Capital pro" 1,140 600 600 1,082 1,200 3,A82
Buildings and Structures - 100 100 250 300 750
Plant, Machinery and Equipment 146 200 200 350 400 1,150
Vehicles 994 300 300 482 500 1,582
Acquisition of Capital Assets 2771 334,000 447,400 544,538 555,384 1,881,322
Furniture and Office Equipment 2,771 14,000 14,000 14,750 15,000 57,750
Plant, Machinery and Equipment - - 10,000 87,720 89,475 187,195
Software Development - 320,000 423,400 442,068 450,909 1,636,377
Capacity Building 891 3,000 28,000 29,100 29,891 89,991
Staff Training 891 3,000 28,000 29,100 29,891 89,991
Other Capital Expenditure - 5,000 5,000 5,000 5,000 20,000
Other : 5,000 5,000 5,000 5,000 20,000
Total Expenditure 135,923 500,600 1,341,000 1,459,266 1,A92,887 4,793,752.
Total Financing 135,923 500,600 1,341,000 1,459,266 1,492,887 4,793,752,
Domestic 135,923 500,600 1,341,000 1,459,266 1,492,887 4,793,752
224

Detailed Estimate Vol I · file page 273

Employment Profile
Category Approved Actual

Senior Level 28 18
Tertiary Level 04 03
Secondary Level 90 62
Primary Level 13 08
Other (Casual /Temporary /Contract etc.) 00 00

Total 135 91
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

225

Detailed Estimate Vol I · file page 274

HEAD - 250 Department of State Accounts
1 - Operational Activities
01 - Management and Improvement of State Accounts
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eee eee
Personal Emoluments 107,419 127,000 136,000 141,000 146,000 550,000
1001 Salaries and Wages 63,354 80,000 87,000 90,000 93,000 350,000
1002 Overtime and Holiday Payments 14,995 20,000 20,000 21,000 22,000 83,000
1003 Other Allowances 29,070 27,000 29,000 30,000 31,000 117,000
Travelling Expenses 819 2,100 2,100 2,142 3,300 9,642
1101 Domestic 35 100 100 102 300 602
1102 Foreign 784 2,000 2,000 2,040 3,000 9,040
Supplies 7A03 11,300 14,460 14,816 16,065 56,641
1201 Stationery and Office Requisites 1,388 4,700 5,000 5,100 6,000 20,800
1202 Fuel 5,982 6,500 9,360 9,548 9,865 35,273
002 Fuel Allowance 5,707 6,000 8400 8568 8739 31,707
009 Fuel for Pool Vehicles 275 500 960 980 1,126 3,566
1203 Diets and Uniforms 32 100 100 168 200 568,
002 Uniforms 32 100 100 168 200 568
Maintenance Expenditure 703 1,200 2,520 2,570 2,621 8,911
1301 Vehicles 389 700 1,000 1,020 1,040 3,760
1302 Plant and Machinery 288 400 420 428 437 1,685
1303 Buildings and Structures 25 100 100 102 104 406
1304 Software Maintenance - - 1,000 1,020 1,040 3,060
Services 13,878 14,900 14,700 14,994 15,322 59,916
1401 Transport 5,775 6,000 5,400 5,508 5,618 22,526
1402 Postal and Communication 1,658 2,000 2,000 2,040 2,080 8,120
1405 Cleaning and Janitorial Services 1,156 1,300 1,700 1,734 1,798 6,532
1408 Lease Rental for Vehicles 4,248 4,300 4,300 4,386 4,474 17,460
procured Under Operational
Leasing
1409 Other 1,041 1,300 1,300 1,326 1,352 5,278
138 Machinery and Office Equipment 244 300 300 306 312 1.218
Service Agreements
139 Vehicle Insurance 115 200 200 204 208 812
140 Miscellaneous Services Expenditure 682 800 800 816 832 3,248
Transfers 899 1,500 1,540 1570 1601 6,211
1505 Subscriptions and Contributions 310 750 790 805, 821 3,166
Fee
1506 Property Loan Interest to Public 589 750 750 765 780 3,045,
005 Maintenance of Integrated - - 688,680 702A54 716,503 2,107,636
Treasury Management
Information System (ITMIS)
1409 Other - - 688,680 702,454 716,503 2,107,637
077 Maintenance of Integrated Treasury - - 688,680 702,454 716,503 2,107,637
Management Information System
7)
Rehabilitation and Improvement 1,140 600 600 1,082 1,200 3,482
of Capital Assets
2001 Buildings and Structures - 100 100 250 300 750
2002 Plant, Machinery and Equipment 146 200 200 350 400 1,150
226

Detailed Estimate Vol I · file page 275

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
Acquisition of Capital Assets 2771 14,000 14,000 14,750 15,000 57,750
2102 Furniture and Office Equipment 2,771 14,000 14,000 14,750 15,000 57,750
Capacity Building 891 3,000 3,000 3,600 3,881 13,481
2401 Staff Training 891 3,000 3,000 3,600 3,881 13,481
001 Preparation of the Financial - 5,000 5,000 5,000 5,000 20,000
Statements of the Democratic
Socialist Republic of Sri Lanka
on Accrual Basis Accounting
System
2509 Other - 5,000 5,000 5,000 5,000 20,000
002 New Payroll Software - 300,000 325,400 331,908 338,546 1,295,854
Development
2106 Software Development - 300,000 325,400 331,908 338,546 1,295,854
003 New CIGAS Source Code - 20,000 22,000 22,440 22,888 87,328
Verification
2106 Software Development - 20,000 22,000 22,440 22,888 87,328
005 Maintenance of Integrated - - 111,000 200,940 204,960 516,900
Treasury Management
Information System (ITMIS)
2103 Plant, Machinery and Equipment - - 10,000 87,720 89,475 187,195
2106 Software Development - - 76,000 87,720 89,475 253,195
2401 Staff Training - - 25,000 25,500 26,010 76,510
TotalFinancing — —(‘éC!(CSS8 9B 500600 © 1,341,000 => 1,459,266 ©=— 1,492,887 4,793,752
11 Domestic Funds 135,923 500,600 1,341,000 1,459,266 1,492,887 4,793,752
227

Detailed Estimate Vol I · file page 276

Head 251 - Department of Valuation
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 1,009,635 1,227,000 1,300,000 1,621,000 1,737,000 5,885,000
Personal Emoluments 802,598 960,000 1,080,000 1,322,000 1,404,000 4,716,000
Salaries and Wages 512,054 690,000 772,000 980,000 1,020,000 3,462,000
Overtime and Holiday Payments 10,617 20,000 20,000 52,000 64,000 156,000
Other Allowances 279,928 250,000 238,000 290,000 320,000 1,098,000
Travelling Expenses 49,122 51,000 51,000 56,100 61,710 219,810
Domestic 49,098 50,000 50,000 55,000 60,500 215,500
Foreign 30 1,000 1,000 1,100 1,210 4,310
Supplies 38,373 38,500 38,500 42,900 46,490 166,390
Stationery and Office Requisites 25,304 20,000 20,000 22,000 24,200 86,200
Fuel 12,825 18,000 18,000 20,300 21,640 77,940
Diets and Uniforms 244 500 500 600 650 2,250
Maintenance Expenditure 10,786 18,500 21,000 23,100 25,410 88,010
Vehicles 5,263 10,000 10,000 11,000 12,100 43,100
Plant and Machinery 3,999 4,000 4,000 4,400 4,840 17,240
Buildings and Structures 1424 2,000 2,000 2,200 2,420 8,620
Software Maintenance 100 2,500 5,000 5,500 6,050 19,050
Services 102,065 150,500 151,000 165,550 184,105 651,155
Transport 6,127 7,500 7,500 8,250 9,075 32,325
Postal and Communication 9898 10,000 10,000 11,000 12,100 43,100
Electricity and Water 17717 26,000 26,000 28,600 31,460 112,060
Rents and Local Taxes 39,681 46,000 46,000 50,600 55,660 198,260
Cleaning and Janitorial Services 6,688 7,500 8,000 8,250 9,075 32,825
Security Services 5,028 8,000 8,000 8,800 9,680 34,480
Lease Rental for Vehicles procured 11,519 36,000 36,000 39,600 43,560 155,160
Under Operational Leasing
Other 5,407 9,500 9,500 10,450 13,495 42,945
Transfers 6,690 8,500 8500 11,350 15,285 43,635
Property Loan Interest to Public 6,690 8,500 8,500 11,350 15,285 43,635
Servants
Capital Expenditure 131,694 119,000 120,000 132,000 146,000 517,000
Rehabilitation and Improvement of
Capital PTO" 30,866 32,000 33,000 36,300 39,930 141,230
Buildings and Structures 24,862 24,000 25,000 27,500 30,250 106,750
Plant, Machinery and Equipment 3,861 5,000 5,000 5,500 6,050 21,550
Vehicles 2,143 3,000 3,000 3,300 3,630 12,930
Acquisition of Capital Assets 91,234 72,000 77,000 84,700 93,170 326,870
Furniture and Office Equipment 20,249 20,000 10,000 11,000 12,100 53,100
Plant, Machinery and Equipment 70,985 50,000 65,000 71,500 78,650 265,150
Software Development - 2,000 2,000 2,200 2,420 8,620
Capacity Building 9595 15,000 10,000 11,000 12,900 48,900
Staff Training 9,595 15,000 10,000 11,000 12,900 48,900
Total Expenditure 1,141,330 1,346,000 120,000 1,753,000 1,883,000 602,000
Total Financing 1,141,330 1,346,000 1,420,000 1,753,000 1,883,000 602,000
Domestic 1,141,330 1,346,000 1,420,000 1,753,000 1,883,000 6,402,000
228

Detailed Estimate Vol I · file page 277

Employment Profile
Category Approved Actual

Senior Level 227 83
Tertiary Level 565 426
Secondary Level 298 252
Primary Level 103 87
Other (Casual /Temporary /Contract etc.) 00 00

Total 1,193 848
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

229

Detailed Estimate Vol I · file page 278

HEAD - 251 Department of Valuation
1 - Operational Activities
01 - Administration and Valuation Services
Rs ‘000
3 3 Category ff rena Ttem 2025 2026 2027 2028 2029 2026 - 2029
2 z g escription, - Revised Estimate Projections Total
3 = 5 z Budget
Personal Emoluments 802,598 960,000 1,030,000 1,322,000 1,404,000 4,716,000
1001 Salaries and Wages 512,054 690,000 772,000 980,000 1,020,000 3,462,000
1002 Overtime and Holiday Payments 10,617 20,000 20,000 52,000 64,000 156,000
1003 Other Allowances 279,928 250,000 238,000 290,000 320,000 1,098,000
Travelling Expenses 49,122 51,000 51,000 56,100 61,710 219,810
1101 Domestic 49,093 50,000 50,000 55,000 60,500 215,500
1102 Foreign 30 1,000 1,000 1,100 1,210 4,310
Supplies 38,373 38,500 38,500 42,900 46,490 166,390
1201 Stationery and Office Requisites 25,304 20,000 20,000 22,000 24,200 86,200
1202 Fuel 12,825 18,000 18,000 20,300 21,640 77,940
001 Fuel for Vehicles 5,781 10,000 11,000 12,600 13,170 46,770
002 Fuel Allowance 7,044 8,000 7,000 7,700 8470 31,170
1203 Diets and Uniforms 244 500 500 600 650 2,250
002 Uniforms 244 500 - - - 500
Maintenance Expenditure 10,786 18,500 21,000 23,100 25A10 88,010
1301 Vehicles 5,263 10,000 10,000 11,000 12,100 43,100
1302 Plant and Machinery 3,999 4,000 4,000 4,400 4,840 17,240
1303 Buildings and Structures 1,424 2,000 2,000 2,200 2,420 8,620
1304 Software Maintenance 100 2,500 5,000 5,500 6,050 19,050
Services 102,065 150,500 151,000 165,550 184,105 651,155
1401 Transport 6,127 7,500 7,500 8,250 9,075 32,325
1402 Postal and Communication 9,898 10,000 10,000 11,000 12,100 43,100
1403 Electricity and Water 17,717 26,000 26,000 28,600 31,460 112,060
1404 Rents and Local Taxes 39,681 46,000 46,000 50,600 55,660 198,260
1405 Cleaning and Janitorial Services 6,688 7,500 8,000 8,250 9,075 32,825
1407 Security Services 5,028 8,000 8,000 8,800 9,680 34,480
1408 Lease Rental for Vehicles 11,519 36,000 36,000 39,600 43,560 155,160
procured Under Operational
Leasing
1409 Other 5,408 9,500 9,500 10,450 13,495 42,945
138 Machinery and Office Equipment 2454 5,000 5,000 5,500 8,050 23,550
Service Agreements
139 Vehicle Insurance 661 1,000 1,000 1,100 1210 4310
140 Miscellaneous Services Expenditure 2,293 3,500 3,500 3,850 4235 15,085
Transfers 6,690 8,500 8,500 11,350 15,285 43,635
1506 Property Loan Interest to Public 6,690 8,500 8,500 11,350 15,285 43,635
Servants
Rehabilitation and Improvement 30,866 32,000 33,000 36,300 39,930 141,230
of Capital Assets
2001 Buildings and Structures 24,862 24,000 25,000 27,500 30,250 106,750
2002 Plant, Machinery and Equipment 3,861 5,000 5,000 5,500 6,050 21,550
2003 Vehicles 2,143 3,000 3,000 3,300 3,630 12,930
Acquisition of Capital Assets 91,234 72,000 77,000 84,700 93,170 326,870
2102 Furniture and Office Equipment 20,249 20,000 10,000 11,000 12,100 53,100
2103 Plant, Machinery and Equipment 70,985 50,000 65,000 71,500 78,650 265,150
2106 Software Development - 2,000 2,000 2,200 2,420 8,620
Capacity Building 9,595 15,000 10,000 11,000 12,900 48,900
2401 Staff Training 9,595 15,000 10,000 11,000 12,900 48,900
Domestic 1,141,330 1,346,000 120,000 1,753,000 1,883,000 6,402,000
11 Domestic Funds 1,141,330 1,346,000 1,420,000 1,753,000 1,883,000 6,402,000
230

Detailed Estimate Vol I · file page 279

Head 252 - Department of Census and Statistics
Summary
s 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 1,412,248 1,582,000 1,800,000 2,098,300 3,031,300 8,511,600
Personal Emoluments 1,165,015 1,299,000 1,462,500 1,691,500 2,264,000 6,717,000
Salaries and Wages 772,122 950,000 1,108,500 1,302,500 1,810,000 5,171,000
Overtime and Holiday Payments 28,366 31,000 30,000 51,000 92,000 204,000
Other Allowances 364,528 318,000 324,000 338,000 362,000 1,342,000
Travelling Expenses 21,271 20,100 20,100 2,900 23,800 86,900
Domestic 16,201 14,600 14,600 17,400 18,300 64,900
Foreign 5,070 5,500 5,500 5,500 5,500 22,000
Supplies 39,715 43,900 50,600 73,600 77,000 245,100
Stationery and Office Requisites 8,390 8,500 12,000 12,600 13,200 46,300
Fuel 30,054 34,000 37,200 58,800 60,700 190,700
Diets and Uniforms 272 400 400 400 400 1,600
Other 999 1,000 1,000 1,800 2,700 6,500
Maintenance Expenditure 26,992 23,000 24,100 37,300 74,900 159,300
Vehicles 25,812 20,000 21,000 33,600 65,200 139,800
Plant and Machinery - 1,000 1,100 1,100 1,100 4,300
Buildings and Structures 1,180 2,000 2,000 2,600 8,600 15,200
Services 151,933 189,000 232,700 263,000 531,600 1,216,300
Transport 6,950 7,000 8,000 8,000 45,000 68,000
Postal and Communication 19,909 20,100 20,100 22,000 83,000 145,200
Electricity and Water 49,935 58,500 60,000 64,000 150,000 332,500
Rents and Local Taxes 868 1,200 1,200 1,200 1,200 4,800
Cleaning and Janitorial Services 12,018 24,300 24,000 25,200 26,000 99,500
Security Services 11,950 15,300 15,000 16,000 16,000 62,300
Other 50,302 62,600 104,400 126,600 210,400 504,000
Transfers 7,322 7,000 10,000 10,000 60,000 87,000
Property Loan Interest to Public 7,322 7,000 10,000 10,000 60,000 87,000
Servants
Capital Expenditure 1,284,463, 1,543,000 2,695,000 75,000 76,000 4,389,000
Rehabilitation and Improvement of
Capital ‘PFO 29,355 43,700 69,700 45,750 46,750 205,900
Buildings and Structures 25,930 37,000 63,000 37,750 38,750 176,500
Plant, Machinery and Equipment 2,413 3,600 3,600 3,600 3,600 14,400
Vehicles 1,013 3,100 3,100 4,400 4,400 15,000
Acquisition of Capital Assets 4,781 11,300 119,000 24,000 24,000 178,300
Furniture and Office Equipment 4,781 9,000 20,000 20,000 20,000 69,000
Plant, Machinery and Equipment - - 95,000 - - 95,000
Software Development - 2,300 4,000 4,000 4,000 14,300
Capacity Building 3,863 5,000 5,000 5,250 5,250 20,500
Staff Training 3,863 5,000 5,000 5,250 5,250 20,500
Other Capital Expenditure 1,246,464 1,483,000 2,501,300 - - 3,984,300
Research and Development 1,241,396 1,456,429 2,501,300 - - 3,957,729
Other 5,068 26,571 - - - 26,571
Total Expenditure 2,696,711 3,125,000 4A95,000 2,173,300 3,107,300 12,900,600
Total Financing 2,696,711 3,125,000 4,495,000 2,173,300 3,107,300 12,900,600
Domestic 2,686,475 2,807,000 4,495,000 2,173,300 3,107,300 12,582,600
Foreign 10,236 318,000 - - - 318,000
231

Detailed Estimate Vol I · file page 280

Employment Profile
Category Approved Actual

Senior Level 323 161
Tertiary Level 593 367
Secondary Level 669 500
Primary Level 179 133
Other (Casual /Temporary /Contract etc.) 00 00

Total 1,770 1,161
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

232

Detailed Estimate Vol I · file page 281

HEAD - 252 Department of Census and Statistics
1 - Operational Activities
01 - National Statistics
800
Pe 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
By 2 wasnt - Revised Estimate Projections Total
ae 5 E Budget
“Recurrent Expenditure 1A12.2481,582,000_—1,800,000_—-2,098300 3031300 ‘8,511,600
Personal Emoluments 1,165,015 1,299,000 1,462,500 1,691,500 2,264,000 6,717,000
1001 Salaries and Wages 772,122 950,000 1,108,500 1,302,500 1,810,000 5,171,000
1002 Overtime and Holiday Payments 28,366 31,000 30,000 51,000 92,000 204,000
1003 Other Allowances 364,528 318,000 324,000 338,000 362,000 1,342,000
Travelling Expenses 21,271 20,100 20,100 22,900 23,800 86,900
1101 Domestic 16,201 14,600 14,600 17,400 18,300 64,900
1102 Foreign 5,070 5,500 5,500 5,500 5,500 22,000
Supplies 39,715 43,900 50,600 73,600 77,000 245,100
1201 Stationery and Office Requisites 8,390 8,500 12,000 12,600 13,200 46,300
1202 Fuel 30,054 34,000 37,200 58,800 60,700 190,700
002 Fuel Allowance 9,075 10,000 13,700 13,700 13,700 51,100
009 Fuel for Pool Vehicles 20,713 23,000 23,000 44,100 46,000 136,100
010 Fuel for Other Purposes 166 1,000 500 1,000 1,000 3,500
1203 Diets and Uniforms 272 400 400 400 400 1,600
002 Uniforms 272 400 400 400 400 1,600
1205 Other 999 1,000 1,000 1,800 2,700 6,500
Maintenance Expenditure 26,992 23,000 24,100 37,300 74,900 159,300
1301 Vehicles 25,812 20,000 21,000 33,600 65,200 139,800
1302 Plant and Machinery - 1,000 1,100 1,100 1,100 4,300
1303 Buildings and Structures 1,180 2,000 2,000 2,600 8,600 15,200
Services 151,933 189,000 232,700 263,000 531,600 1,216,300
1401 Transport 6,950 7,000 8,000 8,000 45,000 68,000
1402 Postal and Communication 19,909 20,100 20,100 22,000 83,000 145,200
1403 Electricity and Water 49,935 58,500 60,000 64,000 150,000 332,500
1404 Rents and Local Taxes 868 1,200 1,200 1,200 1,200 4,800
1405 Cleaning and Janitorial Services 12,018 24,300 24,000 25,200 26,000 99,500
1407 Security Services 11,950 15,300 15,000 16,000 16,000 62,300
1409 Other 50,302 62,600 104,400 126,600 210,400 504,000
034 Conducting Annual Surveys 19,250 30,000 54,800 65,000 54,800 204,600
138 Machinery and Office Equipment 28,973 30,000 30,000 30,000 100,000 190,000
Service Agreements
139 Vehicle Insurance 1,304 1,600 1,600 1,600 1,600 6,400
140 Miscellaneous Services Expenditure 552 1,000 18,000 30,000 54,000 103,000
Transfers 7322 7,000 10,000 10,000 60,000 87,000
1506 Property Loan Interest to Public 7,322 7,000 10,000 10,000 60,000 87,000
Servants
Rehabilitation and Improvement 29,355 43,700 69,700 45,750 46,750 205,900
of Capital Assets
2001 Buildings and Structures 25,930 37,000 63,000 37,750 38,750 176,500
2002 Plant, Machinery and Equipment 2,413 3,600 3,600 3,600 3,600 14,400
2003 Vehicles 1,013 3,100 3,100 4,400 4,400 15,000
Acquisition of Capital Assets 4,781 11,300 119,000 24,000 24,000 178,300
2102 Furniture and Office Equipment 4,781 9,000 20,000 20,000 20,000 69,000
2103 Plant, Machinery and Equipment - - 95,000 - - 95,000
2106 Software Development - 2,300 4,000 4,000 4,000 14,300
Capacity Building 3,863 5,000 5,000 5,250 5,250 20,500
2401 Staff Training 3,863 5,000 5,000 5,250 5,250 20,500
233

Detailed Estimate Vol I · file page 282

000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
z 8 ae —
By H Desaaipliem a Revised Estimate Projections Total
3 2 £ E Budget
005 International Comparison. 2469 3,426 - - - 3,A26
Programme for Asia and the
Pacific (ADB)
2507 Research and Development 2,469 3,426 - - - 3,426
13 2,469 3,426 - - - 3,426
008 Census of Population and 1,149,874 7,700 - - - 7,700
Housing-2021
2507 Research and Development 1,149,874 7,700 ° - - 7,700
013 — Listing, Enumeration and Data 1,149,247 7,700 - - - 7,700
011 Economic Census ~ 2025 86,341 505,300 1,024,500 - - 1,529,800
(Agricultural Activities)
019 Public Sector and Semi 13 - - - - -
Government Sector Employment
Census - 2016
028 Household Survey on the Impact 2,699 1,682 - - - 1,682
of Economic Crisis - 2023
2507 Research and Development 2,699 1,682 - - - 1,682
13 2,699 1,682 - - - 1,682
029 Annual Work Plan of UNFPA 5,068 26,571 - - - 26,571
2509 Other 5,068 26571 - - - 26,571
13 5,068 26,571 - - - 26,571
030 Economic Census - 2025/26 (Non- - 400,000 1,281,800 - - 1,681,800
agricultural Activities)
—_2507__Researchand Development = AOO.O0 MEEBO) 6B B00.
031 DEMOGRAPHIC AND - 538,321 195,000 - - 733,321
HEALTH SURVEY - 2026
2507 Research and Development - 538,321 195,000 - - 733,321
- 252,000 195,000 - - 447,000
Total iture 2,696,711 3,125,000 495,000 2,173,300 3,107,300 12,900,600
Total Fis i 2,696,711 3,125,000 4A95,000 2,173,300 3,107,300 12,900,600
u Domestic Funds 2,686,475 2,807,000 4,495,000 2,173,300 3,107,300 12,582,600
234

Detailed Estimate Vol I · file page 283

Head 280 - Department of Project Management and Monitoring
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 99,598 123,145 131,000 144,000 194,000 592,145
Personal Emoluments 76,869 86,500 96,600 109,000 158,000 450,100
Salaries and Wages 45,605 54,500 62,600 68,000 92,000 277,100
Overtime and Holiday Payments 9,914 14,000 12,000 15,000 27,000 68,000
Other Allowances 21,350 18,000 22,000 26,000 39,000 105,000
Travelling Expenses 2,048 2,500 2,500 2,700 2,900 10,600
Domestic 358 500 500 600 700 2,300
Foreign 1,690 2,000 2,000 2,100 2,200 8,300
Supplies 8,345 13,068 10,800 9,A00 10,100 43,368
Stationery and Office Requisites 1,811 2,000 2,000 2,100 2,200 8,300
Fuel 6,498 10,968 8,700 7,200 7,800 34,668
Diets and Uniforms 36 100 100 100 100 400
Maintenance Expenditure 4,006 5,900 5,400 7,800 8,300 27,A00
Vehicles 3,518 4,600 3,800 5,600 5,800 19,800
Plant and Machinery 439 900 1,200 1,600 1,700 5,400
Buildings and Structures 50 200 200 300 400 1,100
Software Maintenance - 200 200 300 400 1,100
Services 8,078 14,777 15,200 14,600 14,100 58,677
Transport 4,213 7,000 6,500 5,700 5,800 25,000
Postal and Communication 1,630 2,000 2,000 2,100 2,200 8,300
Lease Rental for Vehicles procured 1,067 3,177 3,800 3,900 4,000 14,877
Under Operational Leasing
— Other 600900900100 10,500
Transfers 252 400 500 500 600 2,000
Property Loan Interest to Public 950 100 a 500 600 2,000
Servants
Capital Expenditure 25,833 24,000 35,000 39,200 43,110 141,310
Rehabilitation and Improvement of
Capital pro" 1,236 2,000 3,000 2,000 2,200 9,200
Buildings and Structures 1,236 2,000 3,000 2,000 2,200 9,200
Acquisition of Capital Assets 674 3,000 4,000 3,500 4,200 14,700
Furniture and Office Equipment - 1,000 3,000 1,500 2,000 7,500
Plant, Machinery and Equipment 674 2,000 1,000 2,000 2,200 7,200
Capacity Building 398 500 500 500 600 2,100
Staff Training 398 500 500 500 600 2,100
Other Capital Expenditure 23,525 18,500 27,500 33,200 36,110 115,310
Other 23,525 18,500 27,500 33,200 36,110 115,310
Total Expenditure 125431 147,145 166,000 183,200 237,110 733,455
Total Financing 125,431 147,145 166,000 183,200 237,110 733,A55
Domestic 104,503 147,145 166,000 183,200 237,110 733,455
Foreign 20,928 - c - - -
Employment Profile
Category Approved Actual
Senior Level 31 20
Tertiary Level 04 00
Secondary Level 46 37
Primary Level 20 14
Other (Casual/Temporary/ Contract etc.) 00 00
Total 101 71
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
235

Detailed Estimate Vol I · file page 284

HEAD - 280 Department of Project Management and Monitoring
2- Development Activities
01 - Project Management & Monitoring
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eee eee
“Recurrent Expenditure 9959812345 151,000_ 144,000 194,000 592.145.
Personal Emoluments 76,869 86,500 96,600 109,000 158,000 450,100
1001 Salaries and Wages 45,605 54,500 62,600 68,000 92,000 277,100
1002 Overtime and Holiday Payments 9,914 14,000 12,000 15,000 27,000 68,000
1003 Other Allowances 21,350 18,000 22,000 26,000 39,000 105,000
Travelling Expenses 2,048 2,500 2,500 2,700 2,900 10,600
1101 Domestic 358 500 500 600 700 2,300
1102 Foreign 1,690 2,000 2,000 2,100 2,200 8,300
Supplies 8,345 13,068 10,800 9,A00 10,100 43,368
1201 Stationery and Office Requisites 1811 2,000 2,000 2,100 2,200 8,300
1202 Fuel 6498 10,968 8,700 7,200 7,800 34,668
002 Fuel Allowance 5,887 9468 7,200 5,700 5,800 28,168
009 Fuel for Pool Vehicles 401 1,500 1,500 1,500 2,000 6,500
010 Fuel for Other Purposes 211 - 5 - - -
1203 Diets and Uniforms 36 100 100 100 100 400
002 Uniforms 36 100 100 100 100 400
Maintenance Expenditure 4,006 5,900 5,400 7,800 8,300 27,400
1301 Vehicles 3,518 4,600 3,800 5,600 5,800 19,800
1302 Plant and Machinery 439 900 1,200 1,600 1,700 5,400
1303 Buildings and Structures 50 200 200 300 400 1,100
1304 Software Maintenance - 200 200 300 400 1,100
Services 8,078 14,777 15,200 14,600 14,100 58,677
1401 Transport 4213 7,000 6,500 5,700 5,800 25,000
1402 Postal and Communication 1,630 2,000 2,000 2,100 2,200 8,300
1408 Lease Rental for Vehicles 1,067 3,177 3,800 3,900 4,000 14,877
procured Under Operational
Leasing
1409 Other 1,169 2,600 2,900 2,900 2,100 10,500
138 Machinery and Office Equipment 248 800 720 720 900 3,140
Service Agreements
139 Vehicle Insurance 223 300 280 280 500 1,360
140 Miscellaneous Services Expenditure 698 1,500 1,900 1,900 700 6,000
Transfers 252 400 500 500 600 2,000
1506 Property Loan Interest to Public 252 400 500 500 600 2,000
Servants
Rehabilitation and Improvement 1,236 2,000 3,000 2,000 2,200 9,200
of Capital Assets
2001 Buildings and Structures 1,236 2,000 3,000 2,000 2,200 9,200
Acquisition of Capital Assets 674 3,000 4,000 3,500 4,200 14,700
2102 Furniture and Office Equipment - 1,000 3,000 1,500 2,000 7,500
2103 Plant, Machinery and Equipment 674 2,000 1,000 2,000 2,200 7,200
Capacity Building 398 500 500 500 600 2,100
2401 Staff Training 398 500 500 500 600 2,100
236

Detailed Estimate Vol I · file page 285

Rs "000
« 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
=
Other Capital Expenditure 23,525 17,500 17,500 21,200 23,110 79,310
2509 Other 23,525 17,500 17,500 21,200 23,110 79,310
102 Execution of National Evaluations 23,525 17,500 16,500 20,000 21,000 75,000
Agenda
2597 17,500 16,500 20,000 21,000 75,000
13 20,928 - | - - -
112 Strengthening Monitoring - - 1,000 1,200 2110 4310
Evaluation and Structured Learning
Brame Work
001 Result Verification - 1,000 10,000 12,000 13,000 36,000
2509 Other - 1,000 10,000 12,000 13,000 36,000
106 Strengthening Integrated Healthcare - 1,000 10,000 12,000 13,000 36,000
for Universal Health Coverage
Total Financing 12531 147/145 166,000 183,200 237,110 733,A55
Domestic 104,503 147,145 166,000 183,200 237,110 733,455
11 Domestic Funds 104,503 147,145 166,000 183,200 237,110 733,455
Foreign 20,928 - = - - -
13 Foreign Grants 20,928 = = = 7 7
237

Detailed Estimate Vol I · file page 286

Head 296 - Department of Import and Export Control
Summary
000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 162,467 195,000 204,000 230,000 256,000 885,000
Personal Emoluments 93,493. 106,000 113,000 129,600 145,700 494,300
Salaries and Wages 62,968 75,500 82,500 95,000 109,000 362,000
Overtime and Holiday Payments 377 500 500 600 700 2,300
Other Allowances 30,148 30,000 30,000 34,000 36,000 130,000
Travelling Expenses 503 2,500 1,248 1,673 1,800 7,221
Domestic 65 500 500 750 800 2,550
Foreign 438 2,000 748 923 1,000 4,671
Supplies 6363 7,600 8,552 9407 10348 35,907
Stationery and Office Requisites 2,765 2,000 2,000 2,200 2,420 8,620
Fuel 3,566 5,500 6,500 7,150 7,865 27,015
Diets and Uniforms 32 100 52 57 63 272
Maintenance Expenditure 1,212 6,000 3,400 3,740 4114 17,254
Vehicles 725 1,500 1,200 1,320 1,452 5,472
Plant and Machinery 58 500 200 220 242 1,162
Software Maintenance 429 4,000 2,000 2,200 2,420 10,620
Services 60,171 71,900 76,800 84,480 92,828 326,008
Transport 2,551 2,500 2,400 2,640 2,804 10,344
Postal and Communication 4,119 7,000 7,000 7,700 8,470 30,170
Electricity and Water 5,982 7,500 7,500 8,250 9,075 32,325
Rents and Local Taxes 43,735 48,000 52,000 57,200 62,920 220,120
Cleaning and Janitorial Services 1,689 1,700 2,600 2,860 3,146 10,306
Security Services 1,104 1,400 1,800 1,980 2,178 7,358
Other 990 3,800 3,500 3,850 4,235 15,385
Transfers 726 1,000 1,000 1,100 1,210 4,310
Property Loan Interest to Public 76 1,000 aur 1.100 1210 4310
Servants
Capital Expenditure 107,523 8,000 6,000 7,000 8,000 29,000
Rehabilitation and Improvement of
Capital P 1,686 1,500 1,300 1,830 2,363 6,998
Buildings and Structures - 500 300 330 363 1,493,
Vehicles 1,686 1,000 1,000 1,500 2,000 5,500
Acquisition of Capital Assets 104,726 5,000 3,200 3,520 3,822 15,542
Furniture and Office Equipment 21,280 1,500 200 220 242 2,162
Software Development 83,446 3,500 3,000 3,300 3,580 13,380
Capacity Building 111 1,500 1,500 1,650 1815 6A65
Staff Training 1,111 1,500 1,500 1,650 1,815 6,465
Total Expenditure 269,991 203,000 210,000 237,000 264,000 914,000
Total Financing 269,991 203,000 210,000 237,000 264,000 914,000
Domestic 167,039 203,000 210,000 237,000 264,000 914,000
Foreign 102,952 - ° - - -
Employment Profile
Category Approved Actual
Senior Level 14 12
Tertiary Level 04 03
Secondary Level 84 72
Primary Level 20 14
Other (Casual/Temporary / Contract etc.) 0 0
Total 122 101
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
238

Detailed Estimate Vol I · file page 287

HEAD - 296 Department of Import and Export Control
1 - Operational Activities
01 - Administration of Imports & Exports Regulation under Imports and Exports Control Act No.01 of 1969
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eee
“Recurrent Expenditure 162467_——*195,000—-204,000_ 230,000 ——256,000——_—885,000,
Personal Emoluments 93,493 106,000 113,000 129,600 145,700 494,300
1001 Salaries and Wages 62,968 75,500 82,500 95,000 109,000 362,000
1002 Overtime and Holiday Payments 377 500 500 600 700 2,300
1003 Other Allowances 30,148 30,000 30,000 34,000 36,000 130,000
Travelling Expenses 503 2,500 1,248 1,673 1,800 7,221
1101 Domestic 65 500 500 750 800 2,550
1102 Foreign 438 2,000 748 923 1,000 4,671
Supplies 6,363 7,600 8,552 9A07 10,348 35,907
1201 Stationery and Office Requisites 2,765 2,000 2,000 2,200 2,420 8,620
1202 Fuel 3,566 5,500 6,500 7,150 7,865 27,015
002 Fuel Allowance 2,935 3,500 4,200 4,620 5,082 17,402
009 Fuel for Pool Vehicles 631 2,000 2,300 2,530 2,783 9.613
1203 Diets and Uniforms 32 100 52 57 63 272
002 Uniforms 32 100 52 7 63 272
Maintenance Expenditure 1212 6,000 3,400 3,740 4114 17,254
1301 Vehicles 725 1,500 1,200 1,320 1,452 5,472
1302 Plant and Machinery 58 500 200 220 242 1,162
1304 Software Maintenance 429 4,000 2,000 2,200 2,420 10,620
Services 60,171 71,900 76,800 84,480 92,828 326,008
1401 Transport 2,551 2,500 2,400 2,640 2,804 10,344
1402 Postal and Communication 4119 7,000 7,000 7,700 8,470 30,170
1403 Electricity and Water 5,982 7,500 7,500 8,250 9,075 32,325
1404 Rents and Local Taxes 43,735 48,000 52,000 57,200 62,920 220,120
1405 Cleaning and Janitorial Services 1,689 1,700 2,600 2,860 3,146 10,306
1407 Security Services 1,104 1,400 1,800 1,980 2,178 7,358
1409 Other 990 3,800 3,500 3,850 4,235 15,385
138 Machinery and Office Equipment 118 2,200 1,500 1,650 1815 7,165
Service Agreements
139 Vehicle Insurance 132 600 500 550 605 2.255
140 Miscellaneous Services Expenditure 740 1,000 1,500 1,650 1815 5,965
Transfers 726 1,000 1,000 1,100 1,210 4,310
1506 Property Loan Interest to Public 726 1,000 1,000 1,100 1,210 4310
Servants
Rehabilitation and Improvement 1,686 1,500 1,300 1,830 2,363 6,993
of Capital Assets
2001 Buildings and Structures - 500 300 330 363 1,493
2003 Vehicles 1,686 1,000 1,000 1,500 2,000 5,500
Acquisition of Capital Assets 104,726 5,000 3,200 3,520 3,822 15,542
2102 Furniture and Office Equipment 21,280 1,500 200 220 242 2,162
L774 1,500 200 220 242 2,162
13 19,506 - + - - -
2106 Software Development 83,446 3,500 3,000 3,300 3,580 13,380
- 3,500 3,000 3,300 3,580 13,380
13 83446 - 5 - - -
239

Detailed Estimate Vol I · file page 288

as '000
+ 3 Category /' Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Diesen : Revised Estimate Projections Total
26 § 2 Budget
=
Capacity Building 1a 1,500 1500 1,650 1815 6465
2401 Staff Training 1111 1,500 1,500 1,650 1,815 6,465,
_ Total Expenditure 269,991 205,000 210/000 287,000 264000 914,000.
TotalFinancing 289991 208,000 20/000 287,000 264,000 914,000,
Domestic 167,039 203,000 210,000 237,000 264,000 914,000
Tl DomesticFunds  ~~~—~—~—~—~—~——*167,039~—=—=—=«203,000 «210,000» 237,000 += 264,000 +~=—S——914,000
Foreign, 08952
13 Foreign Grants 102,952 - 3 : - -
240

Detailed Estimate Vol I · file page 289

Head 323 - Department of Legal Affairs
Summary
R000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 23,016 53,393 30,000 35,500 54,000 172,893
Personal Emoluments 17,331 20,700 23,700 27,500 43,900 115,800
Salaries and Wages 10,043 12,000 15,000 17,000 29,000 73,000
Overtime and Holiday Payments 2,266 4,200 4,200 5,000 6,400 19,800
Other Allowances 5,022 4,500 4,500 5,500 8,500 23,000
Travelling Expenses 689 1,300 1,150 1,700 2,300 6A50
Domestic 3 100 100 200 300 700
Foreign 686 1,200 1,050 1,500 2,000 5,750
Supplies 3A76 3,300 3,450 3,900 5,000 15,650
Stationery and Office Requisites 2,498 2,000 2,000 2,100 2,500 8,600
Fuel 974 1,200 1,350 1,500 2,000 6,050
Diets and Uniforms 4 100 100 300 500 1,000
Maintenance Expenditure 60 100 100 200 200 600
Plant and Machinery 60 100 100 200 200 600
Services 1,395 1,500 1,500 2,000 2,400 7A00
Transport 600 700 700 800 900 3,100
Postal and Communication 401 300 300 500 600 1,700
Other 394 500 500 700 900 2,600
Transfers 66 26,493 100 200 200 26,993
Property Loan Interest to Public 6 100 100 300 200 600
Servants
Other - 26,393 : - a 26,393
Capital Expenditure 294 2,000 2,000 3,000 3,000 10,000
Acquisition of Capital Assets 198 1,500 1,000 2,000 2,000 6,500
Furniture and Office Equipment 198 500 500 1,000 1,000 3,000
Plant, Machinery and Equipment a 1,000 500 1,000 1,000 3,500
Capacity Building 96 500 7,000 1,000 1,000 3,500
Staff Training 96 500 1,000 1,000 1,000 3,500
Total Expenditure 23,311 55,393 32,000 38,500 57,000 182,893
Total Financing 23,311 55,393 32,000 38,500 57,000 182,893
Domestic 23,311 55,393 32,000 38,500 57,000 182,893
Employment Profile
Category Approved Actual
Senior Level 11 07
Tertiary Level 00 00
Secondary Level 06 05
Primary Level 05 03
Other (Casual/Temporary / Contract etc.) 00 00
Total 22 15
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
241

Detailed Estimate Vol I · file page 290

HEAD - 323 Department of Legal Affairs
1 - Operational Activities
01 - Legal Services
8000
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee ee eee
_____Recurrent Expenditure 23,016 53,393 30,000 9550054000 172,893,
Personal Emoluments 17,331 20,700 23,700 27,500 43,900 115,800
1001 Salaries and Wages 10,043 12,000 15,000 17,000 29,000 73,000
1002 Overtime and Holiday Payments 2,266 4,200 4,200 5,000 6,400 19,800
1003 Other Allowances 5,022 4,500 4,500 5,500 8,500 23,000
Travelling Expenses 689 1,300 1,150 1,700 2,300 6A50
1101 Domestic 3 100 100 200 300 700
1102 Foreign 686, 1,200 1,050 1,500 2,000 5,750
Supplies 3A76 3,300 3,450 3,900 5,000 ‘15,650
1201 _ Stationery and Office Requisites 2,498 2,000 2,000 2,100 2,500 8,600
1202 Fuel 974 1,200 1,350 1,500 2,000 6,050
002 Fuel Allowance 974 1,200 1350 1,500 2,000 6,050
1203 Diets and Uniforms 4 100 100 300 500 1,000
002 ~ Uniforms 4 100 100 300 500 1,000
“Maintenance Expenditure 6 100 10 20 20 600
1302 Plant and Machinery 60 100 100 200 200 600
Services 1395 1,500 1,500 2,000 2,400 7A00
1401 Transport 600 700 700 800 900 3,100
1402 Postal and Communication 401 300 300 500 600 1,700
1409 Other 393, 500 500 700 900 2,600
138 Machinery and Office Equipment 103 200 200 300 400 1100
Service Agreements
140 Miscellaneous Services Expenditure 290 300 300 400 500 1,500
‘Transfers ittsti(‘éOSOSCéC#*‘«tASCOOO|©6CC( tC OC C6
1506 Property Loan Interest to Public 66 100 100 200 200 600
Servants
1508 Other Se
Acquisition of Capital Assets 198 1,500 1,000 2,000 2,000 6,500
2102 Furniture and Office Equipment 198 500 500 1,000 1,000 3,000
2103 Plant, Machinery and Equipment - 1,000 500 1,000 1,000 3,500
Capacity Building 96 500 1,000 1,000 1,000 3,500
2401 Staff Training 96 500 1,000 1,000 1,000 3,500
Toa penditare
TotalFinancing ts—(“(‘SOCOC;*Cé TCO! 88S 82,000 3850057000 182,893
11 Domestic Funds 23,311 55,393 32,000 38,500 57,000 182,893
242

Detailed Estimate Vol I · file page 291

Cited in: Digital economy lines

Head 324 - Department of Management Audit
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 63,684 81,000 92,000 97,000 154,000 424,000
Personal Emoluments 49,399 60,500 70,000 72,000 126,000 328,500
Salaries and Wages 29,767 39,500 47,300 48,000 69,000 203,800
Overtime and Holiday Payments 5,838 7,500 8,600 9,000 30,000 55,100
Other Allowances 13,794 13,500 14,100 15,000 27,000 69,600
Travelling Expenses 525 2,000 2,400 2,600 3,200 10,200
Domestic 151 500 900 1,000 1,500 3,900
Foreign 374 1,500 1,500 1,600 1,700 6,300
Supplies 5,760 7,600 9,530 10,900 12,100 40,130
Stationery and Office Requisites 1,037 1,000 1,000 1,400 1,600 5,000
Fuel 4,699 6,500 8,500 9,400 10,300 34,700
Diets and Uniforms 24 100 30 100 200 430
Maintenance Expenditure 530 800 800 1,000 1,300 3,900
Vehicles 363 600 600 700 800 2,700
Plant and Machinery 166 200 200 300 500 1,200
Services 6,988 9,500 8,770 9,500 10,400 38,170
Transport 5,000 6,600 6,500 7,000 7,500 27,600
Postal and Communication 1491 2,100 1,600 1,700 1,800 7,200
Other 497 800 670 800 1,100 3,370
Transfers 482 600 500 1,000 1,000 3,100
Property Loan Interest to Public 192 «00 500 +1000 1,000 3,100
—Servamts
Capital Expenditure 5,894 13,312 10,000 11,000 12,000 46,312
Rehabilitation and Improvement of
Capital P 1377 1,900 2,000 2,600 3,200 9,700
Buildings and Structures 5 100 - - - 100
Plant, Machinery and Equipment 38 800 1,000 1,550 2,100 5,450
Vehicles 1,335 1,000 1,000 1,050 1,100 4,150
Acquisition of Capital Assets 2,106 3,100 - - - 3,100
Furniture and Office Equipment 662 800 2 - - 800
Plant, Machinery and Equipment 1,444 2,300 : - : 2,300
Capacity Building 2A11 8312 8,000 8,400 8,800 33,512
Staff Training 2411 8312 8,000 8,400 8,800 33,512
Total Expenditure 69,578 94,312 102,000 108,000 166,000 470,312
Total Financing 69,578 94,312 102,000 108,000 166,000 470,312
Domestic 67,782. 88,000 102,000 108,000 166,000 464,000
Foreign 1,796 6,312 - - - 6312
Employment Profile
Category Approved Actual
Senior Level 17 14
Tertiary Level 00 00
Secondary Level 23 20
Primary Level 10 06
Other (Casual/Temporary/ Contract etc.) 00 00
Total 50 40
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
243

Detailed Estimate Vol I · file page 292

HEAD - 324 Department of Management Audit
1 - Operational Activities
01 - Administration of Management Audit
is 00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- z H Description - Revised Estimate Projections Total
ae 5 z Budget
“Recurrent Expenditure 3684 8,000 92,000 97,000 154000 424,000,
Personal Emoluments 49,399 60,500 70,000 72,000 126,000 328,500
1001 Salaries and Wages 29,767 39,500 47,300 48,000 69,000 203,800
1002 Overtime and Holiday Payments 5,838 7,500 8,600 9,000 30,000 55,100
1003 Other Allowances 13,794 13,500 14,100 15,000 27,000 69,600
Travelling Expenses 525 2,000 2,A00 2,600 3,200 10,200
1101 Domestic 151 500 900 1,000 1,500 3,900
1102 Foreign. 374 1,500 1,500 1,600 1,700 6,300
Supplies 5,760 7,600 9,530 10,900 12,100 40,130
1201 Stationery and Office Requisites 1,037 1,000 1,000 1,400 1,600 5,000
1202 Fuel 4,699 6,500 8,500 9,400 10,300 34,700
002 Fuel Allowance 4446 6,000 8,000 8,400 8,800 31,200
009 Fuel for Pool Vehicles 253 500 500 1,000 1,500 3,500
1203 Diets and Uniforms 24 100 30 100 200 430
002 Uniforms 24 100 30 100 200 430
Maintenance Expenditure 530 800 800 1,000 1,300 3,900
1301 Vehicles 363 600 600 700 800 2,700
1302 Plant and Machinery 166 200 200 300 500 1,200
Services 6,988 9,500 8,770 9,500 10,400 38,170
1401 Transport 5,000 6,600 6,500 7,000 7,500 27,600
1402 Postal and Communication 1491 2,100 1,600 1,700 1,800 7,200
1409 Other 497 800 670 800 1,100 3,370
138 Machinery and Office Equipment 168 300 310 400 500 1510
Service Agreements
139 Vehicle Insurance 121 200 150 200 300 850
140 Miscellaneous Services Expenditure 208 300 210 200 300 1,010
Transfers 482 600 500 1,000 1,000 3,100
1506 Property Loan Interest to Public 482 600 500 1,000 1,000 3,100
Servants
“Capital Expenditure SM BID 10000000000 SI
Rehabilitation and Improvement 1377 1,900 2,000 2,600 3,200 9,700
of Capital Assets
2001 Buildings and Structures 5 100 - - - 100
2002 Plant, Machinery and Equipment 38 800 1,000 1,550 2,100 5,450
2003 Vehicles 1,335 1,000 1,000 1,050 1,100 4,150
Acquisition of Capital Assets 2,106 3,100 - - - 3,100
2102 Furniture and Office Equipment 662 800 - - - 800
2103 Plant, Machinery and Equipment 1444 2,300 2 - - 2,300
Capacity Building 615 2,000 8,000 8,00 8,800 27,200
2401 Staff Training 615 2,000 8,000 8,400 8,800 27,200
001 Capacity Development 1,796 6312 - - - 6312
Programme for Government
Internal Audit Staff
2401 Staff Training 1,796 6,312 - - - 6,312
13 1,796 6312 7 - - 6,312
TotalFinancing ss —i(‘éOéC;C;C;*C‘~éS SB KID 102,000 = 108,000 166,000 §=—S 470,12
__Domestic  ——s—<“‘éSOOCO#*#(C#‘#,7BZ~ (88,000 102,000 += 108,000 ‘166,000 =—=—464,000
11 Domestic Funds 67,782 88,000 102,000 108,000 166,000 464,000
Foreign 1,796 6312 - - - 6312
13 Foreign Grants 1,796 6,312 - - - 6,312
244

Detailed Estimate Vol I · file page 293

Cited in: Digital economy lines, Education and skills

Head 329 - Department of Information Technology Management
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 181,354 374,000 412,000 458,000 581,000 1,825,000
Personal Emoluments 68,615 92,000 91,767 103,000 186,000 472,767
Salaries and Wages 39,288 50,000 51,448 55,000 90,000 246,448
Overtime and Holiday Payments 7485 15,000 15,000 18,000 31,000 79,000
Other Allowances 21,842 27,000 25,319 30,000 65,000 147,319
Travelling Expenses 1,092 1,600 1,600 2,200 3,000 8,00
Domestic 45 100 100 200 500 900
Foreign 1,047 1,500 1,500 2,000 2,500 7,500
Supplies 4,632 5,500 5,367 7,100 8,500 26,67
Stationery and Office Requisites 739 1,500 1,500 1,700 1,900 6,600
Fuel 3,869 3,900 3,839 5,300 6,400 19,439
Diets and Uniforms 24 100 28 100 200 428
Maintenance Expenditure 72,073 219,000 276,545 304,700 336,400 1,136,645
Vehicles 904 2,500 - - - 2,500
Plant and Machinery 215 8,000 8,400 9,000 10,000 35,400
Buildings and Structures 704 2,000 1,000 1,700 2,400 7,100
Software Maintenance 68,350 206,500 267,145 294,000 324,000 1,091,645
Services 34,512 55,400 36,221 40,500 46,500 178,621
Transport 2,378 2,500 2,400 3,000 4,500 12,400
Postal and Communication 9,323 11,000 11,000 12,000 13,300 47,300
Cleaning and Janitorial Services 692 600 1,020 1,500 2,000 5,120
Lease Rental for Vehicles procured 8,764 11,800 11,800 13,000 14,000 50,600
Under Operational Leasing
— Other 82900 OT 0001270020
Transfers 430 500 500 500 600 2,100
Property Loan Interest to Public 130 500 aan 500 600 2100
Servants
Capital Expenditure 5871 149,000 150,000 165,000 182,000 646,000
Acquisition of Capital Assets 4A92 147,000 148,000 162,800 179,000 636,800
Furniture and Office Equipment 73 1,500 500 550 600 3,150
Plant, Machinery and Equipment 4,419 145,500 146,000 160,600 176,600 628,700
Software Development : - 1,500 1,650 1,800 4,950
Capacity Building 1,380 2,000 2,000 2,200 3,000 9,200
Staff Training 1,380 2,000 2,000 2,200 3,000 9,200
Total Expenditure 187,225 523,000 562,000 623,000 763,000 271,000
Total Financing 187,225 523,000 562,000 623,000 763,000 2,471,000
Domestic 187,225 523,000 562,000 623,000 763,000 2,471,000
Employment Profile
Category Approved Actual
Senior Level 17 13
Tertiary Level 16 10
Secondary Level 36 29
Primary Level 09 07
Other (Casual/Temporary/Contract etc.) 02 00
Total 80 59
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
245

Detailed Estimate Vol I · file page 294

HEAD - 329 Department of Information Technology Management
1 - Operational Activities
01 - Administration of Information Technology Management
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee ee eee
“Recurrent Expenditure 181,354 374000—412,000_———458,000_———581,000_——_—1,825,000.
Personal Emoluments 68,615 92,000 91,767 103,000 186,000 472,767
1001 Salaries and Wages 39,288 50,000 51,448 55,000 90,000 246,448
1002 Overtime and Holiday Payments 7A85 15,000 15,000 18,000 31,000 79,000
1003 Other Allowances 21,842 27,000 25,319 30,000 65,000 147,319
Travelling Expenses 1,092 1,600 1,600 2,200 3,000 8400
1101 Domestic 45 100 100 200 500 900
1102 Foreign 1,047 1,500 1,500 2,000 2,500 7,500
Supplies 4,632 5,500 5,367 7,100 8,500 2667
1201 Stationery and Office Requisites 739 1,500 1,500 1,700 1,900 6,600
1202 Fuel 3,869 3,900 3,839 5,300 6,400 19,439
002 Fuel Allowance 3,866 3,700 3639 5,000 6,000 18,339
009 Fuel for Pool Vehicles 2 200 200 300 400 1,100
1203 Diets and Uniforms 24 100 28 100 200 428
002 Uniforms 24 100 28 100 200 428
Maintenance Expenditure 72,073 219,000 276,545 304,700 336,400 1,136,645
1301 Vehicles 904 2,500 - - - 2,500
1302 Plant and Machinery 2,115 8,000 8,400 9,000 10,000 35,400
1303 Buildings and Structures 704 2,000 1,000 1,700 2,400 7,100
1304 Software Maintenance 68,350 206,500 267,145 294,000 324,000 1,091,645
Services 34,512 55,400 36,221 40,500 46,500 178,621
1401 Transport 2,378 2,500 2,400 3,000 4,500 12,400
1402 Postal and Communication 9,323 11,000 11,000 12,000 13,300 47,300
1405 Cleaning and Janitorial Services 692 600 1,020 1,500 2,000 5,120
1408 Lease Rental for Vehicles 8,764 11,800 11,800 13,000 14,000 50,600
procured Under Operational
Leasing
1409 Other 13,354 29,500 10,001 11,000 12,700 63,201
138 Machinery and Office Equipment 11,523 27,300 8015 8500 9,700 53,515
Service Agreements
139 Vehicle Insurance 96 200 - - - 200
140 Miscellaneous Services Expenditure 1735 2,000 1,986 2,500 3,000 9486
Transfers 430 500 500 500 600 2,100
1506 Property Loan Interest to Public 430 500 500 500 600 2,100
Servants
Acquisition of Capital Assets A4AI2 147,000 148,000 162,800 179,000 636,800
2102 Furniture and Office Equipment 73 1,500 500 550 600 3,150
2103 Plant, Machinery and Equipment 4419 145,500 146,000 160,600 176,600 628,700
2106 Software Development - - 1,500 1,650 1,800 4,950
Capacity Building 1,380 2,000 2,000 2,200 3,000 9,200
2401 Staff Training 1,380 2,000 2,000 2,200 3,000 9,200
Total Expenditure «R725 BSN ERGO «SOOO HBOOO——«ATLOOO
11 Domestic Funds 187,225 523,000 562,000 623,000 763,000 2,471,000
246

Detailed Estimate Vol I · file page 295

Head 333 - Office of the Comptroller General
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 53,689 64,200 71,000 84,000 98,000 317,200
Personal Emoluments 35,024 43,000 47,000 57,000 67,000 214,000
Salaries and Wages 20,426 26,500 30,000 36,000 42,000 134,500
Overtime and Holiday Payments 4,946 8,000 8,000 10,000 12,000 38,000
Other Allowances 9,652 8,500 9,000 11,000 13,000 41,500
Travelling Expenses 303 1,100 1,050 1,600 2,200 5,950
Domestic 9 100 50 100 200 450
Foreign 293 1,000 1,000 1,500 2,000 5,500
Supplies 4,228 4,100 6,072 7,800 9,500 QAR
Stationery and Office Requisites 1,048 700 900 1,500 2,000 5,100
Fuel 3,034 3,200 5,000 6,000 7,000 21,200
Diets and Uniforms 16 100 32 100 200 432
Other 130 100 140 200 300 740
Maintenance Expenditure 198 1,600 2,600 2,100 3,100 9,400
Plant and Machinery 198 600 600 1,000 1,000 3,200
Buildings and Structures - - 50 100 100 250
Software Maintenance : 1,000 1,950 1,000 2,000 5,950
Services 13,614 14,000 13,728 14,800 15,400 57,928
Transport 1,297 1,800 1,900 2,400 2,400 8,500
Postal and Communication 1,190 1,000 1,368 1,600 1,600 5,568
Lease Rental for Vehicles procured 10,915 11,000 10,260 10,500 11,000 42,760
Under Operational Leasing
— Other 0H 8100
Transfers 322 400 550 700 800 2,50
Property Loan Interest to Public 302 100 a 700 800 2,450
Servants
Capital Expenditure 2,982 4,000 2,500 5,000 5,000 16,500
Rehabilitation and Improvement of
Capital pro" 925 1,400 1,600 3,000 3,000 9,000
Buildings and Structures 634 1,100 1,100 2,200 2,200 6,600
Plant, Machinery and Equipment 291 300 500 800 800 2,400
Acquisition of Capital Assets 1,567 2,100 400 1,000 1,000 4,500
Furniture and Office Equipment 569 600 400 1,000 1,000 3,000
Plant, Machinery and Equipment 997 1,500 - : - 1,500
Capacity Building 491 500 500 1,000 1,000 3,000
Staff Training 491 500 500 1,000 1,000 3,000
Total Expenditure 56,670 68,200 73,500 89,000 103,000 333,700
Total Financing 56,670 68,200 73,500 89,000 103,000 333,700
Domestic 56,670 68,200 73,500 89,000 103,000 333,700
Employment Profile
Category Approved Actual
Senior Level 11 07
Tertiary Level 01 00
Secondary Level 18 16
Primary Level 08 05
Other (Casual/Temporary / Contract etc.) 00 00
Total 38 28
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
247

Detailed Estimate Vol I · file page 296

HEAD - 333 Office of the Comptroller General
1 - Operational Activities
01 - General Administration
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee
“Recurrent Expenditure 53689 64.200 71,000_ 84,000 98000817200.
Personal Emoluments 35,024 43,000 47,000 57,000 67,000 214,000
1001 Salaries and Wages 20,426 26,500 30,000 36,000 42,000 134,500
1002 Overtime and Holiday Payments 4,946 8,000 8,000 10,000 12,000 38,000
1003 Other Allowances 9,652 8,500 9,000 11,000 13,000 41,500
Travelling Expenses 303 1,100 1,050 1,600 2,200 5,950
1101 Domestic 9 100 50 100 200 450
1102 Foreign 293 1,000 1,000 1,500 2,000 5,500
Supplies 4,228 4,100 6,072 7,800 9,500 27A72
1201 Stationery and Office Requisites 1,048 700 900 1,500 2,000 5,100
1202 Fuel 3,034 3,200 5,000 6,000 7,000 21,200
002 Fuel Allowance 3,034 3,200 5,000 6,000 7,000 21,200
1203 Diets and Uniforms 16 100 32 100 200 432
002 Uniforms 16 100 32 100 200 432
1205 Other 130 100 140 200 300 740
Maintenance Expenditure 198 1,600 2,600 2,100 3,100 9400
1302 Plant and Machinery 198 600 600 1,000 1,000 3,200
1303 Buildings and Structures - - 50 100 100 250
1304 Software Maintenance - 1,000 1,950 1,000 2,000 5,950
Services 13,614 14,000 13,728 14,800 15,400 57,928
1401 Transport 1,297 1,800 1,900 2,400 2,400 8,500
1402 Postal and Communication 1,190 1,000 1,368 1,600 1,600 5,568
1408 Lease Rental for Vehicles 10,915 11,000 10,260 10,500 11,000 42,760
procured Under Operational
Leasing
1409 Other 211 200 200 300 400 1,100
140 Miscellaneous Services Expenditure 211 200 200 300 400 1,100
Transfers 322 400 550 700 800 2,450
1506 Property Loan Interest to Public 322 400 550 700 800 2,450
Servants
Capital Expenditure 23982 0005005000 5000 16,500,
Rehabilitation and Improvement 925 1400 1,600 3,000 3,000 9,000
of Capital Assets
2001 Buildings and Structures 634 1,100 1,100 2,200 2,200 6,600
2002 Plant, Machinery and Equipment 291 300 500 800 800 2,400
Acquisition of Capital Assets 1,567 2,100 400 1,000 1,000 4,500
2102 Furniture and Office Equipment 569 600 400 1,000 1,000 3,000
2103 Plant, Machinery and Equipment 997 1,500 2 - - 1,500
Capacity Building 491 500 500 1,000 1,000 3,000
2401 Staff Training 491 500 500 1,000 1,000 3,000
(Total Expenditure «557200 HBO HNO T5 0588 700
11 Domestic Funds 56,670 68,200 73,500 89,000 103,000 333,700
248

Detailed Estimate Vol I · file page 297

Cited in: Digital economy lines

Head 338 - Public Debt Management Office
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 71,875 274,800 1,280,000 324,000 348,000 2,226,800
Personal Emoluments 59,101 86,200 104,000 124,500 135,000 449,700
Salaries and Wages 32,365 54,000 70,000 84,000 88,000 296,000
Overtime and Holiday Payments 5,838 8,200 7,000 8,500 10,000 33,700
Other Allowances 20,899 24,000 27,000 32,000 37,000 120,000
Travelling Expenses 2,971 6,200 6,200 8,000 9,500 29,900
Domestic 49 200 200 1,000 1,500 2,900
Foreign 2,922 6,000 6,000 7,000 8,000 27,000
Supplies 4865 9,200 8,400 12,400 13,900 43,900
Stationery and Office Requisites 1912 3,000 3,000 4,500 4,600 15,100
Fuel 2,340 5,200 5,000 6,700 8,000 24,900
Diets and Uniforms - 100 100 200 300 700
Other 613 900 300 1,000 1,000 3,200
Maintenance Expenditure 1,193 28,400 6,000 16,500 19,000 69,900
Vehicles 983 2,000 1,000 1,500 2,000 6,500
Plant and Machinery 73 900 700 1,000 1,500 4,100
Buildings and Structures 137 500 500 1,000 1,500 3,500
Software Maintenance : 25,000 3,800 13,000 14,000 55,800
Services 3,586 52,800 1,045,100 50,100 55,400 1,203,400
Transport L741 3,400 4,100 4,500 5,000 17,000
Postal and Communication 622 2,800 3,500 4,000 4,500 14,800
Cleaning and Janitorial Services - - 1,700 2,000 2,500 6,200
Lease Rental for Vehicles procured 7 5,000 15,000 16,800 18,000 54,800
Under Operational Leasing
Other 1,223 41,600 1,020,800 22,800 25,400 1,110,600
Transfers 158 92,000 110,300 112,500 115,200 430,000
Subscriptions and Contributions Fee - 91,750 110,000 112,000 114,500 428,250
Property Loan Interest to Public 158 250 ony 500 700 1750
Servants
Capital Expenditure 23,762 177,000 400,000 508,000 508,000 1,593,000
Rehabilitation and Improvement of
Capital Assets pro" 1,308 9,000 4,500 3,000 3,000 19,500
Buildings and Structures 220 5,000 2,000 1,000 1,000 9,000
Plant, Machinery and Equipment - 2,000 1,000 1,000 1,000 5,000
Vehicles 1,088 2,000 1,500 1,000 1,000 5,500
Acquisition of Capital Assets 21,840 166,000 393,500 503,000 502,000 1,564,500
Furniture and Office Equipment 3,748 5,000 5,000 2,000 1,000 13,000
Plant, Machinery and Equipment 18,092 6,000 2,000 1,000 1,000 10,000
Software Development - 155,000 386,500 500,000 500,000 1,541,500
Capacity Building 614 2,000 2,000 2,000 3,000 9,000
Staff Training 614 2,000 2,000 2,000 3,000 9,000
Total Expenditure 95,637 451,800 1,680,000 832,000 856,000 3,819,800
Total Financing 95,637 451,800 1,680,000 832,000 856,000 3,819,800
Domestic 95,637 451,800 1,680,000 832,000 856,000 3,819,800
249

Detailed Estimate Vol I · file page 298

Employment Profile
Category Approved Actual

Senior Level 40 33
Tertiary Level 03 02
Secondary Level 31 16
Primary Level 10 08
Other (Casual/Temporary/Contract etc.) 00 00

Total 84 59
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

250

Detailed Estimate Vol I · file page 299

HEAD - 338 Public Debt Management Office
1 - Operational Activities
01 - General Administration
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
a
“Recurrent Expenditure 71875274 800—1,280000_ 324,000 348,000_——2,226,800.
Personal Emoluments 59,101 86,200 104,000 124,500 135,000 449,700
1001 Salaries and Wages 32,365 54,000 70,000 84,000 88,000 296,000
1002 Overtime and Holiday Payments 5,838 8,200 7,000 8,500 10,000 33,700
1003 Other Allowances 20,899 24,000 27,000 32,000 37,000 120,000
Travelling Expenses 2,971 6,200 6,200 8,000 9,500 29,900
1101 Domestic 49 200 200 1,000 1,500 2,900
1102 Foreign 2,922 6,000 6,000 7,000 8,000 27,000
Supplies 4,865 9,200 8,400 12,400 13,900 43,900
1201 Stationery and Office Requisites 1912 3,000 3,000 4,500 4,600 15,100
1202 Fuel 2,340 5,200 5,000 6,700 8,000 24,900
002 Fuel Allowance 2,323 4,200 4,000 5,000 6,000 19,200
009 Fuel for Pool Vehicles 7 1,000 1,000 1,700 2,000 5,700
1203 Diets and Uniforms - 100 100 200 300 700
002 Uniforms - 100 100 200 300 700
1205 Other 613 900 300 1,000 1,000 3,200
Maintenance Expenditure 1,193 28,400 6,000 16,500 19,000 69,900
1301 Vehicles 983 2,000 1,000 1,500 2,000 6,500
1302 Plant and Machinery 73 900 700 1,000 1,500 4,100
1303 Buildings and Structures 137 500 500 1,000 1,500 3,500
1304 Software Maintenance - 25,000 3,800 13,000 14,000 55,800
Services 3,586 52,800 1,045,100 50,100 55,400 1,203,400
1401 Transport 1741 3,400 4,100 4,500 5,000 17,000
1402 Postal and Communication 622 2,800 3,500 4,000 4,500 14,800
1405 Cleaning and Janitorial Services - - 1,700 2,000 2,500 6,200
1408 Lease Rental for Vehicles - 5,000 15,000 16,800 18,000 54,800
procured Under Operational
Leasing
1409 Other 1223, 41,600 1,020,800 22,800 25,400 1,110,600
024 Annual Report and Budget Printing - 3,000 5,500 6,000 6,500 21,000
138 Machinery and Office Equipment 31 500 500 800 1,000 2,800
Service Agreements
139 Vehicle Insurance 5 300 300 500 900 2,000
140 Miscellaneous Services Expenditure 1097 9,800 000 1,500 2,000 14,300
160 Government Securities Auction - 28,000 13,500 14,000 15,000 70,500
166 Provision for settlement of - + 1,000,000 - - 1,000,000
outstanding debt service payments
and late payment charges - Export
Finance Australia (EFA)
Transfers 158 92,000 110,300 112,500 115,200 430,000
1505 Subscriptions and Contributions - 91,750 110,000 112,000 114,500 428,250
Fee
1506 Property Loan Interest to Public 158 250 300 500 700 1,750
Servants
251

Detailed Estimate Vol I · file page 300

as000
+ 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
spies Budget
=
Rehabilitation and Improvement 1,308 9,000 4,500 3,000 3,000 19,500
of Capital Assets
2001 Buildings and Structures 220 5,000 2,000 1,000 1,000 9,000
2002 ‘Plant, Machinery and Equipment - 2,000 1,000 1,000 1,000 5,000
2003 Vehicles 1,088 2,000 1,500 1,000 1,000 5,500
Acquisition of Capital Assets 21,840 166,000 393,500 503,000 502,000 1,564,500
2102 Furniture and Office Equipment 3,748 5,000 5,000 2,000 1,000 13,000
2103 Plant, Machinery and Equipment 18,092 6,000 2,000 1,000 1,000 10,000
2106 Software Development - 155,000 386,500 500,000 500,000 1,541,500
Capacity Building 614 2,000 2,000 2,000 3,000 9,000
2401 Staff Training 614 2,000 2,000 2,000 3,000 9,000
Totlnancng 01680000 eON oO ——s80990
1 Domestic Funds 95,637 451,800 1,680,000 832,000 856,000 3,819,800
252

Detailed Estimate Vol I · file page 301

Government Funding Statutory Boards / Public Institutions
Sri Lanka Accounting and Auditing Standards Monitoring Board
Vote : 102-1-02-001 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _ Estimate
Total Receipts 97,275 170,600 175,000
Revenue
Government Contribution - Recurrent 91,000 120,600 140,000
1503 Public Institutions (Personal Emoluments) 57,000 60,300 66,000
1509 Public Institutions (Other Operational Expenditure) 34,000 60,300 74,000
Government Contribution - Capital 6,275 50,000 35,000
2201 Public Institutions (Rehabilitation and Acquisition) 6,275 50,000 35,000
Welfare Benefits Board
Vote : 102-1-02-013 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _ Estimate
Total Receipts 65,850 81,000 108,000
Revenue
Government Contribution - Recurrent 64,350 77,000 100,000
1503 Public Institutions (Personal Emoluments) 47,350 59,000 62,490
1509. Public Institutions (Other Operational Expenditure) 17,000 18,000 37,510
Government Contribution - Capital 1,500 4,000 8,000
2201 Public Institutions (Rehabilitation and Acquisition) 1,500 4,000 8,000
Sustainable Development Council
Vote : 102-1-02-023 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _ Estimate
Total Receipts 29,504 50,500 67,000
Revenue
Government Contribution - Recurrent 27,454 44,500 53,000
1503 Public Institutions (Personal Emoluments) 16,161 27,300 33,716
1509 Public Institutions (Other Operational Expenditure) 11,293 17,200 19,284
Government Contribution - Capital 2,050 6,000 14,000
2201 Public Institutions (Rehabilitation and Acquisition) 2,050 6,000 14,000
Gambling Regulatory Authority
Vote : 102-1-02-043 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts - 27,440 110,000
Revenue
Government Contribution - Recurrent - 23,000 80,000
1503 Public Institutions (Personal Emoluments) - 5,000 35,000
1509 Public Institutions (Other Operational Expenditure) - 18,000 45,000
Government Contribution - Capital - 4,440 30,000
2201 Public Institutions (Rehabilitation and Acquisition) - 4,440 30,000
253

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Detailed Estimate Vol I · file page 304

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Detailed Estimate Vol I · file page 305

ESTIMATES 2027
Ministry of Defence
Key Functions
Formulation, implementation, monitoring and evaluation of policies, programmes and
projects, in relation to the subject of Defence, and those
Subjects that come under the purview of Departments, Statutory Institutions and Public
Corporations
Provision of public services under the purview of the Ministry in an efficient and people
friendly manner
Reforming all systems and procedures using modern management techniques and
technology, thus ensuring that the functions of the Ministry are fulfilled while eliminating
corruption and waste
Ensuring national security
Upgrading the prevailing integrated intelligence mechanism to ensure national and internal
security
Establishment and operationalization of the National Security Advisory Board
Matters relating to explosives and firearms
Provision of defence education and post-service education for defence service personnel
Enhancing excellence in the defence sector by integrating knowledge of national security
with science, technology, and innovation
Enactment of relevant laws to ensure security and stability of the Exclusive Economic Zone
(EEZ) of Sri Lanka
Rescue operations and administration of Coast Guard service
Provision of weather and climate related services
Forecasting natural disasters and sensitizing relevant sectors
Landslide disaster management and related research and development
Promoting of disaster resilient construction and provision of
technical guidance
Ensuring national and international maritime safely within the Sri Lanka Exclusive
Economic Zone by assuring availability of maritime hydro spatial data
257

Detailed Estimate Vol I · file page 306

Departments
Sri Lanka Army
Sri Lanka Navy
Sri Lanka Air Force
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
258

Detailed Estimate Vol I · file page 307

Ministry of Defence
Object Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
- Revised Budget — Estimate Projections Total
Recurrent Expenditure 360,034,240 383,844,580 388,000,000 408,000,000 420,000,000 1,599,844,580

Personal Emoluments 212,632,726 228,805,530 238,992,350 248,574,200 255,151,800 971,523,880
Salaries and Wages 131,488,380 153,937,840 166,233,300 175,339,300 181,913,300 677,423,740
Overtime and Holiday Payments 1,834,976 2,472,000 1,990,000 1,988,600 1,992,200 8,442,800
Other Allowances 79,309,370 72,395,690 70,769,050 71,246,300 71,246,300 285,657,340

Travelling Expenses 444,485 469,300 449,500 469,470 479,850 1,868,120
Domestic 156,523 174,800 199,500 208,320 215,750 798,370
Foreign 287,962 294,500 250,000 261/150 264,100 1,069,750

Supplies 114,172,506 110,043,356 114,376,250 124,253,410 128,784,560 477 A57,576
Stationery and Office Requisites 453,374 416,500 401,050 420,750 437,450 1,675,750
Fuel 16,705,699 18,054,636 18,828,400 22,780,600 24,099,700 83,763,336
Diets and Uniforms 90,721,591 82,427,700 86,456,200 91,352,410 93,767,710 354,004,020
Medical Supplies 2,994,960 2,700,000 3,000,000 3,220,000 3,450,000 12,370,000
Other 3,296,882 6,444,520 5,690,600 6,479,650 7,029,700 25,644,470

Maintenance Expenditure 4,877,073 6,391,518 6,781,540 7,285,540 7,632,040 28,090,638
Vehicles 2,235,251 2,549,623 2,890,500 2,985,900 3,065,500 11,491,523
Plant and Machinery 1,794,435, 2,629,965 2,732,640 3,047,440 3,256,220 11,666,265
Buildings and Structures 705,698 870,350 747,300 823,950 861,920 3,303,520
Software Maintenance 141,689 341,580 411,100 428,250 448,400 1,629,330

Services 15,721,770 16,079,071 15,776,960 16,529,180 17,292,350 65,677,561
Transport 5,498,970 4,986,320 4,927,200 4,928,900 4,931,000 19,773,420
Postal and Communication 471,750 536,710 497,360 511,700 528,250 2,074,020
Electricity and Water 8,298,815 8,796,718 8,648,000 9,267,800 9,809,050 36,521,568
Rents and Local Taxes 272,359 217,545 216,550 256,150 384,250 1,074,495
Cleaning and Janitorial Services 301,966 328,850 334,800 348,800 361,900 1,374,350
Security Services 7,723 11,400 14,600 15,200 14,700 55,900
Lease Rental for Vehicles procured 25,377 148,000 151,000 155,000 160,000 614,000
Under Operational Leasing,

Other 844,810 1,053,528 987,450 1,045,630 1,103,200 4,189,808

Transfers 12,184,691 22,055,667 11,623,400 10,888,200 10,659,400 55,226,667
Welfare Programmes 7,504,284 15,531,767 3,612,000 2,880,000 2,840,000 24,863,767
Public Institutions (Personal 3,076,887 3,937,200 4,587,000 4,543,800 4,314,000 17,382,000
Emoluments)

Subscriptions and Contributions Fee 28,787 33,000 35,700 38,000 38,500 145,200
Property Loan Interest to Public 137,323 151,700 141,600 157,100 171,900 622,300
Servants

Other 131,452 139,200 178,100 188,100 200,100 705,500
Public Institutions (Other 1,305,958 2,262,800 3,069,000 3,081,200 3,094,900 11,507,900
Operational Expenditure}

Other Recurrent Expenditure 988 138 - - - 138
Losses and Write Off 847 138 - - - 138
Implementation of the Official 1a . 7 . - .
Languages Policy

Capital Expenditure 56,371,682 215,918,877 70,000,000 88,000,000 105,000,000 478,918,877

Rehabilitation and Improvement of

Capital Assets Pp 14,137,157 28,423,416 28,858,200 30,290,700 33,046,000 120,618,316
Buildings and Structures 1,156,254 1,670,876 1,581,900 1,523,100 1,645,600 6,421,476
Plant, Machinery and Equipment 11,604,585 25,162,040 25,819,600 27,272,700 29,825,500 108,079,840
Vehicles 1376317 1,590,500 1,456,700 1,494,900 1,574,900 6,117,000

Acquisition of Capital Assets 12,235,194 11,473,673 22,106,700 12,563,100 12,620,200 58,763,673
Vehicles 5,586,694 1,218,760 1,948,000 - - 3,166,760
Furniture and Office Equipment 317,198 295,000 555,600 367,400 427,900 1,645,900
Plant, Machinery and Equipment 5,161,461 8,509,601 17,589,100 11,235,100 11,624,300 48,958,101
Buildings and Structures 1,168,602 1,439,312 1,869,000 944,600 550,000 4,802,912
Software Development 1,239 11,000 145,000 16,000 18,000 190,000

259

Detailed Estimate Vol I · file page 308

s'000
Description 2025 2026 2027 2028 2029 2026 - 2029
- Revised Budget Estimate Projections Total
Capital Transfers 17,173,326 ‘155,651,638 3,848,500 5,850,000 6,463,000 171,813,138
Public Institutions 90,253 191,000 348,500 350,000 463,000 1,352,500
Development Assistance 17,083,073__ 155,460,638 3,500,000 5,500,000 6,000,000 170,460,638
Capacity Building 1,101,648 1,192,000 1,152,100 1,154,500 1,156,400 4,655,000
Staff Training 1,101,648 1,192,000 1,152,100 1,154,500 1,156,400 4,655,000
Other Capital Expenditure 11,724,358 19,178,150 14,034,500 38,141,700 51,714,400 123,068,750
Infrastructure Development 1,535,243 1,715,620 1,840,500 198,000 91,000 3,845,120
Research and Development 23,782 35,000 200,000 200,000 200,000 635,000
Other 10,165,332 17,427,530 11,994,000 37,743,700 51,423,400 118,588,630
Total Expenditure 416405921 599,763,456 458,000,000 496,000,000 525,000,000 _2,078,763,456
Total Financing 416,405,921 599,763,456 458,000,000 496,000,000 525,000,000 _—2,078,763,456
Domestic 407,811,662 588,469,449 450,583,500 494,263,900 525,000,000 —_2,058,316,849
Foreign 8,594,259 11,294,007 7,416,500 1,736,100 . 20,446,607
260

Detailed Estimate Vol I · file page 309

Ministry of Defence
Programme Summary
I __*
~ Description. 2025 2026 2027 2028 2029 2026 - 2029
3 g Revised Budget _ Estimates Projections Total
103- Minister of Defence
Operational Activities 9,915,682 12,264,530 12,645,000 37,710,000 51,232,000 113,851,530
Recurrent Expenditure 6,843,078 7,899,000 7,665,000 8,026,000 8,168,000 31,758,000
Capital Expenditure 3,072,604 4,365,530 4,980,000 29,684,000 43,064,000 82,098,530
Development Activities 33,311,159 184,706,205 20,550,000 23,482,000 24,123,000 252,861,205
Recurrent Expenditure 10,686,338 20,763,580 10,065,000 9,358,000 9,163,000 49,349,580
Capital Expenditure 22,624,820 163,942,626 10,485,000 14,124,000 14,960,000 203,511,626
Total Expenditure 43,226,840 196,970,735 33,195,000 61,192,000 75,355,000 366,712,735
Recurrent Expenditure 17,529,416 28,662,580 17,730,000 17,384,000 + ~—-17,331,000 81,107,580
Capital Expenditure 25,697,424 168,308,156 15,465,000 43,808,000 58,024,000 285,605,156
222- Sri Lanka Army
Operational Activities 229,622,349 230,847,222 239,830,000 248,415,000 254,137,000 973,229,222
Recurrent Expenditure 222,353,136 224,920,000 233,830,000 243,378,000 249,383,000 951,511,000
Capital Expenditure 7,269,213 5,927,222 6,000,000 5,037,000 4,754,000 21,718,222
Total Expenditure 229,622,349 230,847,222 239,830,000 248,415,000 254,137,000 973,229,222
223- Sri Lanka Navy
Operational Activities 84,114,629 91,867,070 97,400,000 99,994,000 105,169,000 394,430,070
Recurrent Expenditure 72,094,316 75,643,000. 79,400,000 84,903,000 88,561,000 328,507,000
Capital Expenditure 12,020,313 16,224,070 18,000,000 15,091,000 16,608,000 65,923,070
Total Expenditure 84,114,629 91,867,070 97,400,000 99,994,000 105,169,000 394,430,070
224- Sri Lanka Air Force
Operational Activities 58,224,226 74,468,429 79,000,000 84,397,000 88,222,000 326,087,429
Recurrent Expenditure 47,224,417 53,668,000 56,000,000 61,258,000 63,617,000 234,543,000
Capital Expenditure 10,999,809 20,800,429 23,000,000 23,139,000 24,605,000 91,544,429
Total Expenditure 58,224,226 74,468,429 79,000,000 84,397,000 88,222,000 326,087,429
304- Department of Meteorology
Development Activities 627,775 4,334,000 3,315,000 638,000 652,000 8,939,000
Recurrent Expenditure 491,411 559,000 580,000 595,000 610,000 2,344,000
Capital Expenditure 136,364 3,775,000 2,735,000 43,000 42,000 6,595,000
Total Expenditure 627,775 4,334,000 3,315,000 638,000 652,000 8,939,000
325- Department of Sri Lanka Coast
Guard
Operational Activities 590,102 1,276,000 5,260,000 1,364,000 1,465,000 9,365,000
Recurrent Expenditure 341,543 392,000 460,000 482,000 498,000 1,832,000
Capital Expenditure 248,559 884,000 4,800,000 882,000 967,000 7,533,000
Total Expenditure 590,102 1,276,000 5,260,000 1,364,000 1,465,000 9,365,000
Grand Total 416A05,921 599,763,456 458,000,000 496,000,000 525,000,000 2,078,763,A56
Total Recurrent 360,034,240 383,844,580 388,000,000 408,000,000 420,000,000 + 1,599,844,580
___TotalCapital 56,371,682 215,918,877 70,000,000 88,000,000 105,000,000 478,918,877
261

Detailed Estimate Vol I · file page 310

Cited in: Dashboard, Digital economy lines, Fiscal frame, ICT spend by agency

Head 103 - Minister of Defence
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 17,529,417 28,662,580 17,730,000 17,384,000 17,331,000 81,107,580
Personal Emoluments 3,596,348 4,687,950 4,173,050 4,425,900 4,555,500 17,842,400
Salaries and Wages 1,891,116 2,551,900 2,451,000 2,704,000 2,830,000 10,536,900
Overtime and Holiday Payments 42,107 513,000 62,000 60,600 64,200 699,800
Other Allowances 1,663,125 1,623,050 1,660,050 1,661,300 1,661,300 6,605,700
Travelling Expenses 70,657 68,500 69,700 75,170 79,250 292,620
Domestic 32,694 33,500 34,200 38,020 40,450 146,170
Foreign 37,962 35,000 35,500 37,150 38,800 146,450
Supplies 1,268,298 1,365,566 1,388,150 1,505,710 1,537,060 5,796 A86
Stationery and Office Requisites 75,670 108,700 93,850 97,650 102,050 397,250
Fuel 165,682 217,466 227,600 245,600 257,300 947,966
Diets and Uniforms 1,002,145 1,014,600 1,037,100 1,131,310 1,144,510 4,327,520
Medical Supplies 1,452 - 2 - - -
Other 23,349 29,800 29,600 31,150 33,200 123,750
Maintenance Expenditure 180,567 202,995 247,540 258,840 268,840 978,215
Vehicles 120,457 115,000 122,500 128,700 132,500 498,700
Plant and Machinery 14,125 13,465 16,140 17,540 19,020 66,165
Buildings and Structures 16,138 12,150 14,300 15,850 17,720 60,020
Software Maintenance 29,847 62,380 94,600 96,750 99,600 353,330
Services 786,245 871,164 831,360 869,380 895,150 3,467,054
Transport 109,735 116,470 83,600 86,400 87,300 373,770
Postal and Communication 65,069 72,610 77,860 80,400 83,750 314,620
Electricity and Water 297,120 416,718 395,500 410,800 418,050 1,641,068
Rents and Local Taxes 80,267 41,045 35,850 39,350 42,350 158,595
Cleaning and Janitorial Services 44,354 41,350 45,500 49,100 52,000 187,950
Security Services 6,208 7,000 9,600 12,200 12,600 41,400
Lease Rental for Vehicles procured 25,377 25,000 28,000 30,000 33,000 116,000
Under Operational Leasing
Other 158,115 150,971 155,450 161,130 166,100 633,651
Transfers 11,627,301 21,466,267 11,020,200 10,249,000 9,995,200 52,730,667
Welfare Programmes 7,184,880 15,181,767 3,272,000 2,520,000 2,470,000 23,443,767
Public Institutions (Personal 3,076,887 3,937,200 4,587,000 4,543,800 4,314,000 17,382,000
Emoluments)
Subscriptions and Contributions Fee 5,500 7,000 7,500 8,000 8,500 31,000
Property Loan Interest to Public 9,663 14,500 16,600 17,900 19,700 68,700
Servants
Other 44,413 63,000 68,100 78,100 88,100 297,300
Public Institutions (Other 1,305,958 2,262,800 3,069,000 3,081,200 3,094,900 11,507,900
Operational Expenditure)
Other Recurrent Expenditure - 138 - - - 138
Losses and Write Off - 138 2 - - 138
Capital Expenditure 25697424 168,308,156 15,465,000 43,808,000 58,024,000 285,605,156
Rehabilitation and Improvement of
Capital ‘PFO 77,927 128,047 357,200 160,700 179,000 824,947
Buildings and Structures 54,304 72,547 300,900 93,100 103,600 570,147
Plant, Machinery and Equipment 4,235 22,500 19,600 22,700 25,500 90,300
Vehicles 19,388 33,000 36,700 44,900 49,900 164,500
Acquisition of Capital Assets 964,788 111,941 2,524,200 653,800 572,700 3,862,641,
Furniture and Office Equipment 24,184 29,000 305,600 69,100 82,900 486,600
Plant, Machinery and Equipment 753,742 82,941 1,795,100 584,700 489,800 2,952,541
Buildings and Structures 186,863 - 293,500 - - 298,500
Software Development - : 130,000 : - 130,000
262

Detailed Estimate Vol I · file page 311

Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Capital Transfers 17,173,326 155,651,638 3,848,500 5,850,000 6,463,000 171,813,138
Public Institutions 90,253 191,000 348,500 350,000 463,000 1,352,500
Development Assistance 17,083,073 155,460,638 3,500,000 5,500,000 6,000,000 170,460,638
Capacity Building 5,579 8,000 8,100 10,000 11,900 38,000
Staff Training 5,579. 8,000 8,100 10,000 11,900 38,000
Other Capital Expenditure 7A75,805 12,408,530 8,727,000 37,133,500 50,797,400 109,066,430
Infrastructure Development 27,683 - - - - -
Research and Development 23,782 35,000 200,000 200,000 200,000 635,000
Other 7,424,339 12,373,530 8,527,000 36,933,500 50,597,400 108,431,430
Total Expenditure 43,226,841 196,970,735 33,195,000 61,192,000 75,355,000 366,712,735
Total Financing 43,226,841 196,970,735 33,195,000 61,192,000 75,355,000 366,712,735
Domestic 39,253,584 190,033,438 30,195,000 59,460,000 75,355,000 355,043,438
Foreign 3,973,257 6,937,297 3,000,000 1,732,000 - 11,669,297
Employment Profile
Category Approved Actual
Senior Level 331 248
Tertiary Level 244 143
Secondary Level 3,303 2,937
Primary Level 499 329
Other (Casual/Temporary/ Contract etc.) 70 36
Total 4,447 3,693
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
263

Detailed Estimate Vol I · file page 312

HEAD - 103 Minister of Defence
1 - Operational Activities
01 - Minister's Office
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eee
Recurrent Expenditure 873046300 48,000 53,000 56000 —208,300,
Personal Emoluments 1,066 25,550 25,550 28,400 30,000 109,500
1001 Salaries and Wages 919 16,000 16,000 18,000 19,000 69,000
1002 Overtime and Holiday Payments - 6,000 6,000 6,600 7,200 25,800
1003 Other Allowances 147 3,550 3,550 3,800 3,800 14,700
Travelling Expenses 381 2,500 2,500 2,700 2,900 10,600
1101 Domestic 90 1,000 1,000 1,100 1,200 4,300
1102 Foreign 292 1,500 1,500 1,600 1,700 6,300
"ss Supplies ss sti(i‘éOO;!;!#*#ONS:||©€©6lC8 CK © 10180 si85—(tsti«éi8HCt‘ié‘«ék
1201 Stationery and Office Requisites 179 1,000 1,000 1,100 1,200 4,300
1202 Fuel 1,838 7,600 9,100 9,700 10,100 36,500
002 Fuel Allowance 1838 7,500 9,000 9,500 9,900 35,900
010 Fuel for Other Purposes - 100 100 200 200 600
1203 Diets and Uniforms - 40 40 50 50 180
002 Uniforms - 40 40 50 50 180
Maintenance Expenditure 2,184 2,350 1,350 1,600 1,850 7,150
1301 Vehicles 1,973 2,000 1,000 1,200 1,400 5,600
1302 Plant and Machinery 113 250 250 250 300 1,050
1303 Buildings and Structures 99 100 100 150 150 500
Services 3,081 7,260 8,60 950 9,900 35,070
1401 Transport - 2,750 3,000 3,300 3,600 12,650
1402 Postal and Communication 1,010 1,010 1,460 1,500 1,550 5,520
1403 Electricity and Water 1,822 2,000 2,000 2,100 2,150 8,250
1404 Rents and Local Taxes - 250 250 250 250 1,000
1405 Cleaning and Janitorial Services - - 1,500 2,000 2,000 5,500
1409 Other 249 1,250 250 300 350 2,150
139 Vehicle Insurance - 750 - - - 750
140 Miscellaneous Services Expenditure 249 500 250 300 350 1,400
Rehabilitation and Improvement 1,288 3,000 3,400 3,600 3,600 13,600
of Capital Assets
2001 Buildings and Structures 251 500 600 600 600 2,300
2002 Plant, Machinery and Equipment 45 500 600 600 600 2,300
2003 Vehicles 992 2,000 2,200 2,400 2,400 9,000
Acquisition of Capital Assets 915 1,000 1,200 1,400 1,400 5,000
2102 Furniture and Office Equipment 415 500 1,000 1,000 1,000 3,500
2103 Plant, Machinery and Equipment 500 500 200 400 400 1,500
Tor ependiture 10983500“ 5000_ap00 90
1 Domestic Funds 10,933 50,300 52,600 58,000 61,000 221,900
264

Detailed Estimate Vol I · file page 313

HEAD - 103 Minister of Defence
1 - Operational Activities
02 - Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
Oe eee eee ee eee
Personal Emoluments 387,729 413,000 456,000 488,000 500,000 1,857,000
1001 Salaries and Wages 248,609 280,000 320,000 350,000 360,000 1,310,000
1002 Overtime and Holiday Payments 22,740 26,000 26,000 28,000 30,000 110,000
1003 Other Allowances 116,380 107,000 110,000 110,000 110,000 437,000
Travelling Expenses 8,055 16,000 16,000 17,000 17,500 66,500
1101 Domestic 4,108 6,000 6,000 7,000 7,500 26,500
1102 Foreign 3,947 10,000 10,000 10,000 10,000 40,000
Supplies 107,632 104,366 119,000 123,900 129,000 476,266
1201 Stationery and Office Requisites 35,743 36,000 42,000 43,000 44,000 165,000
1202 Fuel 60,701 54,366 62,000 65,200 68,600 250,166
002 Fuel Allowance 12,137 12,000 16,500 16,700 18,000 63,200
009 Fuel for Pool Vehicles 48,099 42,000 45,000 48,000 50,000 185,000
010 Fuel for Other Purposes 466 366 500 500 600 1,966
1203 Diets and Uniforms 1,158 2,000 2,000 2,200 2,400 8,600
002 Uniforms L158 2,000 2,000 2,200 2,400 8,600
1205 Other 10,029 12,000 13,000 13,500 14,000 52,500
Maintenance Expenditure 66,266 72,500 84,500 85,900 87,500 330,400
1301 Vehicles 60,044 60,000 65,000 65,500 66,000 256,500
1302 Plant and Machinery 5,397 7,000 7,000 7,600 8,000 29,600
1303 Buildings and Structures 475 2,000 2,500 2,800 3,000 10,300
1304 Software Maintenance 350 3,500 10,000 10,000 10,500 34,000
Services 303,552 382,816 370,500 389,200 402,000 1,544,516
1401 Transport 8,003 9,120 7,000 7,500 8,000 31,620
1402 Postal and Communication 24,838 21,000 21,000 21,000 22,000 85,000
1403 Electricity and Water 185,312 271,000 250,000 262,000 265,000 1,048,000
1404 Rents and Local Taxes 3,278 4,000 4,600 5,000 6,000 19,600
1405 Cleaning and Janitorial Services 36,417 33,000 30,000 32,000 34,000 129,000
1408 Lease Rental for Vehicles 25,377 25,000 28,000 30,000 33,000 116,000
procured Under Operational
Leasing
1409 Other 20,326 19,696 29,900 31,700 34,000 115,296
138 Machinery and Office Equipment 5,056 5,200 12,500 12,700 13,000 43,400
Service Agreements
139 Vehicle Insurance 3,017 3,514 4,400 5,000 6,000 18,914
140 Miscellaneous Services Expenditure 12,252 10,982 13,000 14,000 15,000 52,982
Transfers 1,663 2,000 3,000 3,000 3,500 11,500
1506 Property Loan Interest to Public 1,663 2,000 3,000 3,000 3,500 11,500
Servants
Other Recurrent Expenditure : 138 : - 138
1701 Losses and Write Off - 138 - - - 138
001 Ranaviru Mapiya Rakawarana 1,438,371 1,734,000 1,552,000 1,500,000 1,450,000 6,236,000
Allowance
1501 Welfare Programmes 1,438,371 1,734,000 1,552,000 1,500,000 1,450,000 6,236,000
023, National Anti-Human 1,110 1,500 1,500 2,000 2,500 7,500
Trafficking Task Force
1205 Other 1,110 1,500 1,500 2,000 2,500 7,500
265

Detailed Estimate Vol I · file page 314

Cited in: Cybersecurity, Dashboard, Fiscal frame, Home, ICT spend by agency, Ministry and programme movers

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
024 National Hydrographic Office 8st 20,000 31,500 33,000 36,000 120,500
1505 Subscriptions and Contributions 5,500 6,000 6,500 7,000 7,500 27,000
Fee
1509 Public Institutions (Other 2,991 14,000 25,000 26,000 28,500 93,500
______ Operational Expenditure)
025 Uplifting Wellbeing of War 10,862 20,000 20,000 20,000 20,000 80,000
Heroes and their Families
1501 Welfare Programmes 10,862 20,000 20,000 20,000 20,000 80,000
Rehabilitation and Improvement 8,395 14,000 20,300 24,500 28,000 86,800
of Capital Assets
2001 Buildings and Structures 734 2,000 5,300 6,500 7,000 20,800
2002 Plant, Machinery and Equipment 71 2,000 5,000 6,000 7,000 20,000
2003 Vehicles 7,590 10,000 10,000 12,000 14,000 46,000
Acquisition of Capital Assets 5,147 31,500 52,000 55,000 59,000 197,500
2102 Furniture and Office Equipment 1,689 3,000 4,000 5,000 7,000 19,000
2103 Plant, Machinery and Equipment 3,458 28,500 48,000 50,000 52,000 178,500
Capacity Building 2,724 3,000 3,000 4,000 5,000 15,000
2401 Staff Training 2,724 3,000 3,000 4,000 5,000 15,000
Other Capital Expenditure - 9,530 2 - - 9,530
2509 Other - 9,530 - - - 9,530
13 - 9,530 > - - 9,530
005 Tri Forces Central Ammunition 181,360 - - - - -
Armoury and Commercial
Explosive Armoury Complex -
Oyamaduwa
2104 Buildings and Structures 181,360 - - - - -
007 Defense Head Quarters 2,732,680 4,100,000 2,850,000 - - 6,950,000
2509 Other 2,732,680 4,100,000 2,850,000 - - 6,950,000
023 National Anti-Human 4 500 600 1,000 1,000 3,100
Trafficking Task Force
2102 Furniture and Office Equipment 4 500 600 1,000 1,000 3,100
024 National Hydrographic Office 7,357 50,000 40,000 42,000 45,000 177,000
2201 Public Institutions 7,357 50,000 40,000 42,000 45,000 177,000
027 New Projects and Programs in - - - 28,681,000 42,128,000 70,809,000
the Public Investment Program
2509 Other - - - 28,681,000 42,128,000 70,809,000
028 Establishment of a Digital - - 212,000 377,000 266,000 855,000
Forensic Laboratory
2103 Plant, Machinery and Equipment - - 212,000 377,000 266,000 855,000
029 Establishment of a Cyber Range - - 101,000 9,500 10,000 120,500
Platform
2103 Plant, Machinery and Equipment - - 101,000 9,500 10,000 120,500
030 Digital é& Cyber Infrastructure *1 : : 740,000 - : 740,000
2103 Plant, Machinery and Equipment - - 740,000 - - 740,000
TotalFinancing — —i(‘éCC*‘*S; ATA: ~— 6974850 6,672,900 31,856,000 45,190,000 90,693,750
11 Domestic Funds 5,271,399 6,965,320 6,672,900 31,856,000 45,190,000 90,684,220
Foreign - 9530 - - - 9530
13 Foreign Grants - 9,530 - - - 9,530
Note: 1. Three Nos of Public Investments Committee approved projects are included
266

Detailed Estimate Vol I · file page 315

HEAD - 103 Minister of Defence
1 - Operational Activities
03 - State Intelligence Service
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee ee eee
____-Recurrent Expenditure 390837 4147A00_——4,026,000 4,317,000 451,006, 941,400,
Personal Emoluments 2,494,122 3,038,900 2,888,000 3,089,000 3,190,000 12,205,900
1001 Salaries and Wages 1,240,738 1,753,900 1,600,000 1,800,000 1,900,000 7,053,900
1002 Overtime and Holiday Payments 4,842 5,000 8,000 9,000 10,000 32,000
1003 Other Allowances 1,248,541 1,280,000 1,280,000 1,280,000 1,280,000 5,120,000
Travelling Expenses 16,565 15,000 15,000 15,800 16,700 62,500
1101 Domestic 9,996 3,000 3,000 3,300 3,700 13,000
1102 Foreign 6,569 12,000 12,000 12,500 13,000 49,500
Supplies 778,60 847,000 836,500 911,100 930,500 3,525,100
1201 Stationery and Office Requisites 21,395 20,000 30,000 32,000 34,000 116,000
1202 Fuel 37,072 69,000 76,500 87,000 92,000 324,500
009 Fuel for Pool Vehicles 36,843 68,000 73,500 85,000 90,000 318,500
010 Fuel for Other Purposes 229 1,000 1,000 2,000 2,000 6,000
1203 Diets and Uniforms 715,187 754,000 725,000 787,000 799,000 3,065,000
002 Uniforms 1,718 10,000 15,000 17,000 19,000 61,000
022 Food & Lodging Allowance 713,469 744,000 710,000 770,000 780,000 3,004,000
1205 Other 4,806 4,000 5,000 5,100 5,500 19,600
Maintenance Expenditure 59,112 74,575 97,000 102,600 106,400 380,575
1301 Vehicles 23,628 19,000 22,000 25,000 26,000 92,000
1302 Plant and Machinery 5,038 2,075 5,000 5,100 5,400 17,575
1303 Buildings and Structures 4122 3,500 5,000 5,500 6,000 20,000
1304 Software Maintenance 26,323 50,000 65,000 67,000 69,000 251,000
Services 136,314 161,925 179,500 187,500 195,400 724,325
1402 Postal and Communication 30,311 33,000 34,000 36,000 38,000 141,000
1403 Electricity and Water 56,106 75,000 75,000 76,000 78,000 304,000
1404 Rents and Local Taxes 18,374 25,000 20,000 22,000 24,000 91,000
1405 Cleaning and Janitorial Services 4,048 4,350 7,500 8,000 8,500 28,350
1409 Other 27,475 24,575 43,000 45,500 46,900 159,975
138 Machinery and Office Equipment 2041 2.575 5,000 5,300 5,500 18,375
Service Agreements
139 Vehicle Insurance 1,799 2,000 3,000 3,200 3,400 11,600
140 Miscellaneous Services Expenditure 23,635 20,000 35,000 37,000 38,000 130,000
Transfers 6,264 10,000 10,000 11,000 12,000 43,000
1506 Property Loan Interest to Public 6,264 10,000 10,000 11,000 12,000 43,000
Servants
Capital Expenditure 3155641500 643,000_——— 12,000 238,000 1,134,500,
Rehabilitation and Improvement 13,141 17,500 27,000 34,500 40,000 119,000
of Capital Assets
2001 Buildings and Structures 4,360 10,000 12,000 15,000 17,000 54,000
2002 Plant, Machinery and Equipment 2,808 2,500 8,000 9,500 11,000 31,000
2003 Vehicles 5,974 5,000 7,000 10,000 12,000 34,000
Acquisition of Capital Assets 17,158 22,000 149,000 175,000 195,000 541,000
2102 Furniture and Office Equipment 12,993 15,000 45,000 50,000 60,000 170,000
2103 Plant, Machinery and Equipment 4,165 7,000 104,000 125,000 135,000 371,000
267

Detailed Estimate Vol I · file page 316

Cited in: Dashboard, ICT spend by agency, Ministry and programme movers

Rs "000
« 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
=
Capacity Building 1,257 2,000 2,000 2,500 3,000 9,500
2401 Staff Training 1,257 2,000 2,000 2,500 3,000 9,500
003 Establishing a New Network - - 20,000 - - 20,000
System
2103 Plant, Machinery and Equipment : - 20,000 - - 20,000
004 Disaster Management Recovery - - 400,000 - - 400,000
Center
2103 ‘Plant, Machinery and Equipment - - 270,000 - - 270,000
2106 Software Development : : 130,000 - - 130,000
005 PABX & Cabling System - . 45,000 - . 45,000
2103 Plant, Machinery and Equipment . - 45,000 - - 45,000
TotalFinancing ss —(‘éC*;*;*;*;*éS@ORB9S:*~| «4188900 © 4,669,000 4,529,000 4,689,000 _——18,075,900
oT Domestic Funds 3,522,393 4,188,900 4,669,000 4,529,000 4,689,000 18,075,900
268

Detailed Estimate Vol I · file page 317

HEAD - 103 Minister of Defence
1 - Operational Activities
04 - Sri Lanka National Cadet Corps
is 00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- z H Description - Revised Estimate Projections Total
ae 5 z Budget
“Recurrent Expenditure 743253 71,000——743,000_———792,000 «806,000, 02,000,
Personal Emoluments 241,849 247,000 238,000 244,000 247,000 976,000
1001 Salaries and Wages 79,977 120,000 90,000 95,000 98,000 403,000
1002 Overtime and Holiday Payments 9,327 18,000 8,000 8,000 8,000 42,000
1003 Other Allowances 152,546 109,000 140,000 141,000 141,000 531,000
Travelling Expenses 6A20 13,000 13,000 14,200 15,500 55,700
1101 Domestic 3,316 3,000 3,000 3,200 3,500 12,700
1102 Foreign. 3,104 10,000 10,000 11,000 12,000 43,000
Supplies 332,356 325,500 362,500 397,100 401,500 1,486,600
1201 Stationery and Office Requisites 5,444 6,500 6,500 7,000 8,000 28,000
1202 Fuel 36,493 52,500 38,000 39,800 41,500 171,800
009 Fuel for Pool Vehicles 36,178 51,000 37,000 38,500 40,000 166,500
010 Fuel for Other Purposes 315 1,500 1,000 1,300 1,500 5,300
1203 Diets and Uniforms 285,764 258,500 310,000 342,000 343,000 1,253,500
001 ~Diets 245,523 208,500 270,000 300,000 300,000 1,078,500
002 Uniforms 40,241 50,000 40,000 42,000 43,000 175,000
1204. Medical Supplies 1452 - - - - -
1205 Other 3,203 8,000 8,000 8,300 9,000 33,300
Maintenance Expenditure 28,439 23,000 23,000 26,000 29,000 101,000
1301 Vehicles 18,613 18,000 18,000 20,000 22,000 78,000
1302 Plant and Machinery 890 1,000 1,000 1,500 2,000 5,500
1303 Buildings and Structures 8,936 4,000 4,000 4,500 5,000 17,500
"Services (itststst‘s;!;*”*”!”!”!~*«NAS | 162300 8©=—S 10600 s«10400S—s«i12500S——tt«C91, 600
1401 Transport 98,381 101,000 70,000 72,000 72,000 315,000
1402 Postal and Communication 2,590 2,500 2,500 2,600 2,800 10,400
1403 Electricity and Water 18,387 22,000 22,000 23,000 24,000 91,000
1409 Other 13,755 36,800 11,900 12,800 13,700 75,200
138 Machinery and Office Equipment 320 300 300 500 500 1,600
Service Agreements
139 Vehicle Insurance 1,200 1,500 1,600 1,800 2,500 7,400
140 Miscellaneous Services Expenditure 12,235 35,000 10,000 10,500 10,700 66,200
Transfers 7 200 100 300 500 1,100
1506 Property Loan Interest to Public 75 200 100 300 500 1,100
Servants
Rehabilitation and Improvement 32,190 38,500 18,500 22,600 25,200 104,800
of Capital Assets
2001 Buildings and Structures 29,953 30,000 10,000 12,000 14,000 66,000
2002 Plant, Machinery and Equipment 483 500 500 600 700 2,300
2003 Vehicles 1,755 8,000 8,000 10,000 10,500 36,500
‘Acquisition of Capital Assets 12,739 6,000 53,000 5,800 7,000 71,800
2102 Furniture and Office Equipment 5,267 3,000 2,500 3,000 3,500 12,000
2103 Plant, Machinery and Equipment 2,472 3,000 2,000 2,800 3,500 11,300
2104 Buildings and Structures 5,000 - 48,500 - - 48,500
Capacity Building 195 500 500 600 800 2,400
2401 Staff Training 195 500 500 600 800 2,400
Total Expenditure R77 1600 ASOD OOO SOOO ——8 701,000
TotalFinancing ss —i(‘éOOCO;!;!O#O#*#*;*‘#*SZ7:«~«=~~ (816,000 815,000 += 821,000 =» 839,000 = 3,291,000
__Domestic  —s—<“‘éSSC;*;*;*;*‘SBBTT:~CC~CS C6000 = 815,000 = 821,000 = 839,000 ~—S— 3,291,000
TL DomesticFundss—s—~—SsS~=~SBZ_—S==«=81GO0D——815,000 821,000 839,000 3,291,000
269

Detailed Estimate Vol I · file page 318

HEAD - 103 Minister of Defence
1 - Operational Activities
05 - Centre for Research and Development
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee eee
Recurrent Expenditure 91231980 36,000 97,000 98,000 142.980,
Travelling Expenses - - 700 770 850 2,320
1101 Domestic - - 200 220 250 670
1102 Foreign - - 500 550 600 1,650
Supplies 8,079 8,100 10,000 10,200 10,400 38,700
1201 Stationery and Office Requisites 1481 1,500 1,500 1,550 1,600 6,150
1202 Fuel 6,061 6,000 8,000 8,100 8,200 30,300
009 Fuel for Pool Vehicles 5,889 5,500 5,000 5,100 5,200 20,800
010 Fuel for Other Purposes 172 500 3,000 3,000 3,000 9,500
1205 Other 537 600 500 550 600 2,250
Maintenance Expenditure 867 11,980 8,800 9,200 9,800 39,780
1301 Vehicles 4,645 3,000 3,500 3,600 3,600 13,700
1302 Plant and Machinery 785 600 600 700 800 2,700
1303 Buildings and Structures 583 500 600 700 900 2,700
1304 Software Maintenance 2,454 7,880 4,100 4,200 4,500 20,680
Services 8,366 11,900 16,500 16,830 16,950 62,180
1402 Postal and Communication 674 4,000 7,600 7,800 7,900 27,300
1403 Electricity and Water 7,231 7,500 8,500 8,600 8,600 33,200
1409 Other 461 400 400 430 450 1,680
140 Miscellaneous Services Expenditure 461 400 400 430 450 1,680
“Capital xpenditure 3584500 22,000 13,000 14000685500,
Rehabilitation and Improvement 3,846 6,000 8,000 8,600 9,000 31,600
of Capital Assets
2001 Buildings and Structures 2,206 3,500 4,000 4,000 4,000 15,500
2002 Plant, Machinery and Equipment 789 1,500 2,500 3,000 3,000 10,000
2003 Vehicles 850 1,000 1,500 1,600 2,000 6,100
Acquisition of Capital Assets 3,305 3,000 3,00 3,600 4,100 14,100
2102 Furniture and Office Equipment 1,961 1,500 1,500 1,600 1,800 6,400
2103 Plant, Machinery and Equipment 841 1,500 1,900 2,000 2,300 7,700
2104 Buildings and Structures 503 - - - - -
Capacity Building 379 500 600 800 900 2,800
2401 Staff Training 379 500 600 800 900 2,800
Other Capital Expenditure 23,782 35,000 200,000 200,000 200,000 635,000
2507 Research and Development 23,782 35,000 200,000 200,000 200,000 635,000
001 National Center for Cyber 4,532 - - - - -
Security
2509 Other 4,532 - - - - -
Tora epenaitare 56 7680 00000 000
11 Domestic Funds 60,756 76,480 248,000 250,000 252,000 826,480
270

Detailed Estimate Vol I · file page 319

HEAD - 103 Minister of Defence
1 - Operational Activities
07 - Joint Operations Headquarters
000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 : g Description 2 Revised Estimate Projections Total
3 2 i é Budget
_______Recurrent Expenditure 06089
Supplies 3,054 - - - - -
1201 Stationery and Office Requisites 869 - - - - -
1202 Fuel 2,097 - - - - -
009 Fuel for Pool Vehicles 2,097 - - - - -
1205 Other 89 - - - - -
Maintenance Expenditure 5 - 7
1301 Vehicles 5 - - - - -
—Gervieess—<“i=—s™S™SOSOS™O™OCO::::::C~«S
1402 Postal and Communication 636 - - - - -
1403 Electricity and Water 2,672 - - - - -
1404 Rents and Local Taxes 19,753 - - - - -
1409 Other 7 - - - - -
140 Miscellaneous Services Expenditure 17 + - - - -
TotalFinancing si‘ awww
11 Domestic Funds 26,139 - - - - -
271

Detailed Estimate Vol I · file page 320

HEAD - 103 Minister of Defence
1 - Operational Activities
15 - Administration and Establishment Services (Disaster Management)
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee ee ee ee ee eel
Recurrent Expenditure 676136000 “158,000 165.000 169,000 «628,000
Personal Emoluments 58,224 67,500 75,500 77,500 79,500 300,000
1001 Salaries and Wages 37,930 48,000 55,000 57,000 59,000 219,000
1002 Overtime and Holiday Payments 3,000 3,000 4,000 4,000 4,000 15,000
1003 Other Allowances 17,294 16,500 16,500 16,500 16,500 66,000
Travelling Expenses 23,729 1,000 1,500 1,700 1,800 6,000
1101 Domestic 314 500 1,000 1,200 1,300 4,000
1102 Foreign 23,415 500 500 500 500 2,000
Supplies 14,448 12,850 20,600 21,350 21,500 76,300
1201 Stationery and Office Requisites 3,500 3,200 3,550 3,600 3,750 14,100
1202 Fuel 10,920 9,600 17,000 17,700 17,700 62,000
002 Fuel Allowance 3,955 4,300 6,300 6,500 6,500 23,600
009 Fuel for Pool Vehicles 6,965 5,100 10,500 11,000 11,000 37,600
010 Fuel for Other Purposes - 200 200 200 200 800
1203 Diets and Uniforms 28 50 50 50 50 200
002 Uniforms 28 50 50 50 50 200
Maintenance Expenditure 8,570 10,800 10,800 11,250 11,900 44,750
1301 Vehicles 5,223 6,500 6,500 6,700 6,800 26,500
1302 Plant and Machinery 1,461 1,800 1,800 1,900 2,000 7,500
1303 Buildings and Structures 1,887 2,000 2,000 2,100 2,500 8,600
1304 Software Maintenance - 500 500 550 600 2,150
Services 111,150 42,350 48,100 51,600 52,600 194,650
1401 Transport 3,350 3,600 3,600 3,600 3,700 14,500
1402 Postal and Communication 1,891 2,800 2,800 3,000 3,000 11,600
1403 Electricity and Water 12,563 19,100 19,000 19,500 20,000 77,600
1404 Rents and Local Taxes 2,262 3,000 3,000 3,100 3,100 12,200
1405 Cleaning and Janitorial Services 2,271 2,500 4,500 4,600 4,700 16,300
1407 Security Services 3,362 4,000 6,000 8,500 8,700 27,200
1409 Other 85,452 7,350 9,200 9,300 9,400 35,250
138 Machinery and Office Equipment 1979 5,000 7,200 7,200 7,200 26,600
Service Agreements
139 Vehicle Insurance 595 1,000 1,000 1,100 1,200 4,300
140 Miscellaneous Services Expenditure 82,878 1350 1,000 1,000 1,000 4,350
‘Transfers ti (ststi(‘™éOSOSCS;*étMS:CO*”*!:OCCNC|©6COC( iit C(t
1506 Property Loan Interest to Public 354 500 500 600 700 2,300
001 SAARC Regional Centers - 1,000 1,000 1,000 1,000 4,000
1505 Subscriptions and Contributions - 1,000 1,000 1,000 1,000 4,000
Fee
Capital Expenditure 20.209 2200029500 51,000 82,000 114500,
Rehabilitation and Improvement 17,267 19,500 15,000 16,900 18,200 69,600
of Capital Assets
2001 Buildings and Structures 15,000 12,000 4,000 5,000 6,000 27,000
2002 Plant, Machinery and Equipment 40 500 3,000 3,000 3,200 9,700
2003 Vehicles 2,227 7,000 8,000 8,900 9,000 32,900
272

Detailed Estimate Vol I · file page 321

Rs ‘000
© 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g IDresarijaitern 2 Revised Estimate Projections Total
spies Budget
=
Acquisition of Capital Assets 2,568 1,500 6,000 6,500 6,600 20,600
2102 Furniture and Office Equipment 500 500 1,000 1,500 1,600 4,600
2103 Plant, Machinery and Equipment 2,068 1,000 5,000 5,000 5,000 16,000
Capacity Building 186 1,000 1,000 1,100 1,200 4,300
2401 Staff Training 186 1,000 1,000 1,100 1,200 4,300
002.  SendaiFrameworkforDisaster 188  - =. sO
Risk Reduction 2015 -2030
(SFDRR), Sustainable
Development Goals (SDGs) and
Nationally Determined
Contributors (NDCs)
— 209 Other
003 Implementation of loss and - - 7,500 6,500 6,000 20,000
Damage sector Nationally
Determined Contribution
2509 Other - - 7,500 6,500 6,000 20,000
Total ependiture 86685 155;NOD 1870019600010 742.500
TotalFinancing 8668556000 1878001965000 L000 742500
11 Domestic Funds 236,685 158,000 187,500 196,000 201,000 742,500
273

Detailed Estimate Vol I · file page 322

HEAD - 103 Minister of Defence
2- Development Activities
12 - Infrastructure Development
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gf § € Budget
a
001 Sir John Kotelawala Defence 3,711,970 5,500,000 6,550,000 6,550,000 6,550,000 25,150,000
University
1503 Public Institutions (Personal 2,660,000 3,500,000 3,800,000 3,800,000 3,800,000 14,900,000
Emoluments)
1509 Public Institutions (Other 1,051,970 2,000,000 2,750,000 2,750,000 2,750,000 10,250,000
Operational Expenditure)
002 Other Recurrent 1,051,970 2,000,000 2,750,000 2,750,000 2,750,000 10,250,000
003 Defence Service Command and 194,104 207,000 212,000 215,000 217,000 851,000
Staff College
1503 Public Institutions (Personal 65,000 70,000 82,000 84,000 85,000 321,000
Emoluments)

1509 Public Institutions (Other 129,104 137,000 130,000 131,000 132,000 530,000
_______— Operational Expenditure)
004 Ranaviru Seva Authority 89,190 88,000 100,000 104,000 105,000 397,000

1503 Public Institutions (Personal 80,100 78,000 90,000 94,000 95,000 357,000

Emoluments)
1509 Public Institutions (Other 9,090 10,000 10,000 10,000 10,000 40,000
Operational Expenditure)
003 “Senehasa” Welfare Programme 9,090 10,000 10,000 10,000 10,000 40,000
030 National Authority for 6,560 8,000 9,000 10,000 10,400 37,400
Implementation of the Chemical
Weapons Convention
1503 Public Institutions (Personal 4,757 4,200 5,000 5,800 6,000 21,000
Emoluments)

1509 Public Institutions (Other 1,803 3,800 4,000 4,200 4,400 16,400
Operational Expenditure)
033 National Defence College 68,708 50,013 42,000 44,000 44,600 180,613

1201 Stationery and Office Requisites 1,180 2,500 1,300 1,400 1,500 6,700

1202 Fuel 6,509 8,100 7,000 7,100 7,200 29,400

009 Fuel for Pool Vehicles 6,509 8100 7,000 7,100 7,200 29,400

1205 Other 3,576 3,700 1,600 1,700 1,600 8,600

1301 Vehicles 1,366 1,500 1,500 1,700 1,700 6,400

1403 Electricity and Water 9,339 14,618 12,500 13,000 13,500 53,618

1404 Rents and Local Taxes 36,600 8,795 8,000 9,000 9,000 34,795

1409 Other 7172 7,800 7,000 7,000 7,000 28,800

140 Miscellaneous Services Expenditure 7172 7,800 7,000 7,000 7,000 28,800

1508 Other 2,966 3,000 3,100 3,100 3,100 12,300
036 Dr. Neville Fernando Hospital - - 300,000 240,000 - 540,000

1503 Public Institutions (Personal - - 300,000 240,000 - 540,000
001 Sir John Kotelawala Defence 25,000 100,000 125,000 150,000 250,000 625,000

University
2201 Public Institutions 25,000 100,000 125,000 150,000 250,000 625,000
003 Defence Service Command and 47,031 25,000 25,000 35,000 40,000 125,000
Staff College
2201 Public Institutions 47,031 25,000 25,000 35,000 40,000 125,000
274

Detailed Estimate Vol I · file page 323

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
spies Budget
=
004 Ranaviru Seva Authority - 4,000 6,000 8,000 10,000 28,000
2201 Public Institutions - 4,000 6,000 8,000 10,000 28,000
020 Strategic Defence 27,683 - 2 - - -
Communication Network
2506 __Infrastructure Development 097688
030 National Authority for 864 2,000 2,500 3,000 3,000 10,500
Implementation of the Chemical
Weapons Convention
2201 Public Institutions 864 2,000 2,500 3,000 3,000 10,500
033 National Defence College 3,175 9,988 6,000 7,000 8,000 30,988
2001 Buildings and Structures - 3,547 - - - 3,547
2102 Furniture and Office Equipment 362 - a - - -
2103 Plant, Machinery and Equipment 2,812 6,441 6,000 7,000 8,000 27,441
034 Expansion of Engineering - - 200,000 - - 200,000
Workshop and Academic
Building of General Sir John
Kotelawala Defence University
Building
2104 Buildings and Structures - - 200,000 - - 200,000
035, Construction of OR's - - 45,000 - - 45,000
Accommodation Building at the
Defence Services Command and
Staff College
2104 Buildings and Structures - - 45,000 - - 45,000
Tova Expenditure TADS 5.954000 7azns0 7366000756000 25220500
11 Domestic Funds 4,174,285 5,994,000 7,622,500 7,366,000 7,238,000 28,220,500
275

Detailed Estimate Vol I · file page 324

HEAD - 103 Minister of Defence
2- Development Activities
17 - Disaster Mitigation Projects
800
oe 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g 3 Sa oo
Pat Desaigtiiem 2 Revised Estimate Projections Total
2 £ & Budget
Recurrent iture 378,030 433,000 510,000 530,000 548,000 2,021,000
001 Disaster Management Center 378,030 383,000 460,000 480,000 498,000 1,821,000
1503 Public Institutions (Personal 267,030 285,000 310,000 320,000 328,000 1,243,000
Emoluments)
1509 Public Institutions (Other 111,000 98,000 150,000. 160,000 170,000 578,000
Operational Expenditure)
002 Implementation of Mitigation - 50,000 50,000 50,000 50,000 200,000
Project to Minimize the Impact
of Disasters
1409 Other - 50,000 50,000 50,000 50,000 200,000
ital iture 279,669 542,000 1,695,000 1,770,500 1,331,400 5,338,900
001 Disaster Management Center 10,000 10,000 10,000 12,000 15,000 47,000
002 Implementation of Mitigation 243,280 500,000 - - - 500,000
Project to Minimize the Impact
of Disasters
2509 Other 224,516 500,000 - - - 500,000
109 _ Disaster Emergency Response 18,764 - : - - -
003 Awareness and Preparedness of 14,700 20,000 - - - 20,000
Community on Disaster
Management
004 Development of a Multi-Hazard 731 1,000 - - - 1,000
Risk Profile for Sri Lanka
005 Strengthening the Capacity of 10,000 10,000 = - - 10,000
the Floods and Landslide
Disaster Response Mechanism.
006 Mainstreaming Disaster Risk 958 1,000 - - - 1,000
Reduction into Development
008 National Disaster Preparedness - - 10,000 - - 10,000
programme
—_ 7509 Other Ra
009 Establishing National Disaster - - 5,000 8,000 8,000 21,000
and Climate Risk Transfer
Mechanism for Sri Lanka
010 Strengthening of Emergency - - 500,000 1,000,000 643,400 2,143,400
Response and Early Warning
Capacity.
ou Establish Multi Hazard Warning - - 500,000 550,000 560,000 1,610,000
Communication System
276

Detailed Estimate Vol I · file page 325

00
. 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
PB. g IDiesaTiyatern 2 Revised Estimate Projections Total
5. &
2 2 €& § Budget
012 Establishment of Nationwide - - 670,000 200,500 105,000 975,500
Mission Critical VHF Digital
Radio Communication system
for Disaster Management
2509 Other - - 670,000 200,500 105,000 975,500
_—__Total Expenditure 7,699 __—975,000 2,205,000 ___—2,300500 879400 7,859,900
Domestic 657,699 975,000 2,208,000 2,300,500 1,879,400 7,359,900
ln Domestic Funds 657,699 975,000 2,205,000 2,300,500, 1,879,400 7,359,900
277

Detailed Estimate Vol I · file page 326

HEAD - 103 Minister of Defence
2- Development Activities
18 - Disaster Relief Operation
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eel
“Recurrent Expenditure (6202.76 14A27,567___—2,287,000_—*1,600000_——*1613,000__—+19,927,567
Personal Emoluments 413,357 896,000 490,000 499,000 509,000 2,394,000
1001 Salaries and Wages 282,943 334,000 370,000 384,000 394,000 1,482,000
1002 Overtime and Holiday Payments 2,198 455,000 10,000 5,000 5,000 475,000
1003 Other Allowances 128,216 107,000 110,000 110,000 110,000 437,000
Travelling Expenses 15,506 21,000 21,000 23,000 24,000 89,000
1101 Domestic 14,871 20,000 20,000 22,000 23,000 85,000
1102 Foreign 635 1,000 1,000 1,000 1,000 4,000
Supplies 9877 43,310 18,010 19,010 20,010 100,340
1201 Stationery and Office Requisites 5,880 33,000 8,000 8,000 8,000 57,000
1202 Fuel 3,989 10,300 10,000 11,000 12,000 43,300
009 Fuel for Pool Vehicles 3,986 10,300 10,000 11,000 12,000 43,300
010 Fuel for Other Purposes 3 - - - - -
1203 Diets and Uniforms 8 10 10 10 10 40
002 Uniforms & 10 10 10 10 40
Maintenance Expenditure 6,157 6,290 20,590 20,590 20,690 68,160
1301 Vehicles 4,959 5,000 5,000 5,000 5,000 20,000
1302 Plant and Machinery 443 740 490 490 520 2,240
1303 Buildings and Structures 37 50 100 100 170 420
1304 Software Maintenance 719 500 15,000 15,000 15,000 45,500
Services 14478 21,400 24,400 25,400 26,300 97,500
1402 Postal and Communication 3,119 8,300 8,500 8,500 8,500 33,800
1403 Electricity and Water 3,686 5,500 6,500 6,600 6,800 25,400
1405 Cleaning and Janitorial Services 1,617 1,500 2,000 2,500 2,800 8,800
1407 Security Services 2,846 3,000 3,600 3,700 3,900 14,200
1409 Other 3,209 3,100 3,800 4,100 4,300 15,300
138 Machinery and Office Equipment 2B 300 300 400 500 1,500
Service Agreements
139 Vehicle Insurance 1,400 800 1,400 1,500 1,500 5,200
140 Miscellaneous Services Expenditure L781 2,000 2,100 2,200 2,300 8,600
Transfers 1,307 1,800 3,000 3,000 3,000 10,800
1506 Property Loan Interest to Public 1,307 1,800 3,000 3,000 3,000 10,800
—__ Servants
001 Flood & Drought Relief 5,735,647 12,500,000 1,700,000 1,000,000 1,000,000 16,200,000
1501 Welfare Programmes 5,735,647 12,500,000 1,700,000 1,000,000 1,000,000 16,200,000
003 Allowance for the Damage 6A47 10,000 10,000 10,000 10,000 40,000
Evaluation
1508 Other 6,447 10,000 10,000 10,000 10,000 40,000
010 Cyclone Ditwah Emergency - 927,767 - - - 927,767
Response (ADB)
1501 Welfare Programmes - 927,767 - - - 927,767
13 - 927,767 - - - 927,767
Capital Expenditure 17814128 155,592,698 4226000 —95518,000—13,020,600__—182,357,238,
Rehabilitation and Improvement 1,800 1,000 235,000 5,000 5,000 246,000
of Capital Assets
2001 Buildings and Structures 1,800 1,000 235,000 5,000 5,000 246,000
278

Detailed Estimate Vol I · file page 327

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
Acquisition of Capital Assets 3A92 10,000 ‘490,000 12,000 14,600 526,600
2102 Furniture and Office Equipment 992 5,000 250,000 6,000 7,000 268,000
2103 Plant, Machinery and Equipment 2,500 5,000 240,000 6,000 7,600 258,600
Capacity Building 839 1,000 1,000 1,000 1,000 4,000
2401 Staff Training 839 1,000 1,000 1,000 1,000 4,000
001 Flood & Drought Relief - 2,000 = - - 2,000
2202 Development Assistance - 2,000 - - - 2,000
005 Resettlement of Displaced 449,306 3,000,000 2,000,000 2,000,000 2,000,000 9,000,000
People Due to Landslide Threats
and Landslide
2202 Development Assistance 449,306 3,000,000 2,000,000 2,000,000 2,000,000 9,000,000
006 Construction of Safety Centers 47823 11,838 - - - 11,838
in Districts for People who
Displaced due to Disaster
Situation
2202 Development Assistance 47,823 11,838 - - - 11,838
007 Rehabilitation and 16,585,944 151,734,300 500,000 500,000 500,000 153,234,300
Reconstruction Activities of the
Areas Affected by Floods and
Landslides
2202 Development Assistance 16,585,944 151,734,300 500,000 500,000 500,000 153,234,300
008 New Projects and Programs in - - - 4,000,000 7,000,000 11,000,000
the Public Investment Program
009 Emergency Humanitarian 724,924 - - - - -
Assistance Grant
2103 Plant, Machinery and Equipment 724,924 - 2 - - -
13 416,843 - - - - -
17 308,082 - - - - -
011 Constructions of transitional - 832,500 ° - - 832,500
houses for houses affected by
Ditwah Cyclone
2103 Plant, Machinery and Equipment - 20,000 2 : - 20,000
2202 Development Assistance - 712,500 - - - 712,500
2509 Other - 100,000 - - - 100,000
012 Disaster Resilient Safety Centers - - 1,000,000 3,000,000 3,500,000 7,500,000
Renovation Programme
2202 Development Assistance - - 1,000,000 3,000,000 3,500,000 7,500,000
_____TotalExpenditure 24,016,904 170,020,205 6,513,000 11,118,000 14,633,600 202,284,805
Domestic 23,600,062, 169,092,438 6,513,000 11,118,000 14,633,600 201,357,038
u Domestic Funds 23,291,980 169,092,438 6,513,000 11,118,000 14,633,600 201,357,038
7 Foreign Finance Associated Costs 308,082 - - - - -
Foreign 416,843 927,767 - - - 927,767
13 Foreign Grants 416,843 927,767 - - - 927,767
279

Detailed Estimate Vol I · file page 328

HEAD - 103 Minister of Defence
2- Development Activities
19 - Mitigation of Landslides
800
oe 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
2 £ & Budget
Recurrent iture 35,000 50,000 55,000 65,000 75,000 245,000
001 Issuance of Landslide Risk 35,000 50,000 55,000 65,000 75,000 245,000
Assessment Certificates
Capital iture 4,427,271 7,667,000 4,154,500 2,632,500 297,000 14,751,000
002 Landslide Investigations, 80,000 312,000 - - - 312,000
Research and Development
003 Landslide Mitigation 120,000 150,000 - - - 150,000
Programmes
004 Development of a Landslide 5,000 - = - - -
Risk Profile
2509 Other
005 Enhance Real Time Landslide 14,010 15,000 - - - 15,000
Forecasting and Early Warning
Capacity by Expanding
Automated Rain Gauge Network
in Sri Lanka
2002 Plant, Machinery and Equipment - 15,000 > - - 15,000
006 Reduction of Landslide 4,190,261 7,070,000 3,648,000 2,152,000 - 12,870,000
Vulnerability by Mitigation
Measures (AIIB)
2509 Other 4,190,260, 7,070,000 3,648,000 2,152,000 - 12,870,000
12 3,556,414 6,000,000 3,000,000 1,732,000 - 10,732,000
ou Developing the Systems for 18,000 25,000 2 - - 25,000
Building Assessment and
Condition Reporting
013 Rehabilitation and Maintenance - 10,000 30,000 45,000 50,000 135,000
of Mitigated Landslides
014 Formulation and Establishment - 70,000 75,000 55,000 - 200,000
of the National Building Code of
Sri Lanka (NBCSL)
015 Delineation of Total Impact : 15,000 41,500 84,500 90,000 231,000
Zones (TIZ) of Potential
Landslides Based on Red and
Yellow (R/Y) Zone Methodology
280

Detailed Estimate Vol I · file page 329

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
2 =
016 Implementation of Soil - - 125,000 100,000 32,000 257,000
Conservation and
Bioengineering Measures for
Slope Stabilization in Cyclone
Ditwah - PPP Model
2509 Other - - 125,000 100,000 32,000 257,000
017 Development of Affordable - - 24,000 26,000 - 50,000
Precast Housing Technology.
2509 Other - - 24,000 26,000 - 50,000
018 Strengthening Landslide Early - - 50,000 46,000 - 96,000
Warning Capacity in Sri Lanka.
(Catchment based)
2509 Other - - 50,000 46,000 - 96,000
019 Establish a Community Based - - 6,000 9,000 10,000 25,000
Disaster Risk Management
approach in identified medium.
tisk landslide clusters
2509 Other - - 6,000 9,000 10,000 25,000
020 Establishment of Landslide - - 15,000 15,000 15,000 45,000
resilience analytical and
advisory system (LA-Res)
2509 Other - - 15,000 15,000 15,000 45,000
021 Landslide Forecasting, - - 140,000 100,000 100,000 340,000
Investigations, Research and
Development conducted by
National Building Research
Institute
2201 Public Institutions - - 140,000 100,000 100,000 340,000
Total Financing 462,271 7,717,000 4,209,500 2,697,500 372,000 14,996,000
Domestic 905,856 1,717,000 1,209,500 965,500 372,000 4,264,000
1 Domestic Funds 272,010 647,000 561,500 545,500 372,000 2,126,000
17 Foreign Finance Associated Costs 633,846 1,070,000 648,000 420,000 - 2,138,000
Foreign 3,556,414 6,000,000 3,000,000 1,732,000 - 10,732,000
12 Foreign Loans 3,556,414 6,000,000 3,000,000 1,732,000 - 10,732,000
281

Detailed Estimate Vol I · file page 330

Cited in: Dashboard, Digital economy lines

Head 222 - Sri Lanka Army
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 222,353,136 224,920,000 233,830,000 243,378,000 249,383,000 951,511,000
Personal Emoluments 139,285,043 148,800,000 152,747,000 157,060,000 160,300,000 618,907,000
Salaries and Wages 86,287,848 100,000,000 106,000,000 110,260,000 113,500,000 429,760,000
Overtime and Holiday Payments 1,659,935 41,800,000 1,800,000 41,800,000 1,800,000 7,200,000
Other Allowances 51,337,260 47,000,000 44,947,000 45,000,000 45,000,000 181,947,000
Travelling Expenses 280,134 280,000 250,000 264,000 270,000 1,064,000
Domestic 86,485 100,000 100,000 105,000 110,000 415,000
Foreign 193,649 180,000 150,000 159,000 160,000 649,000
Supplies 70,994,900 64,830,000 69,220,000 74,030,000 76,240,000 284,320,000
Stationery and Office Requisites 194,882 100,000 120,000 130,000 140,000 490,000
Fuel 5,826,186 5,800,000 6,000,000 7,300,000 7,800,000 26,900,000
Diets and Uniforms 60,498,902 53,000,000 57,500,000 60,300,000 61,500,000 232,300,000
Medical Supplies 2,363,934 2,000,000 2,300,000 2,500,000 2,700,000 9,500,000
Other 2,074,997 3,930,000 3,300,000 3,800,000 4,100,000 15,130,000
Maintenance Expenditure 1A73,079 1,492,000 2,206,000 2,320,000 2,387,000 805,000
Vehicles 993,349 41,000,000 1,600,000 41,650,000 1,700,000 5,950,000
Plant and Machinery 53,793 62,000 162,000 170,000 172,000 566,000
Buildings and Structures 388,123 400,000 400,000 450,000 460,000 1,710,000
Software Maintenance 37,814 30,000 44,000 50,000 55,000 179,000
Services 10,003,045 9,196,000 9,050,000 9,320,000 9,780,000 37,346,000
Transport 4,219,183 3,500,000 3,500,000 3,500,000 3,500,000 14,000,000
Postal and Communication 250,496 270,000 250,000 250,000 250,000 1,020,000
Electricity and Water 4,997,362 4,826,000 4,700,000 4,900,000 5,200,000 19,626,000
Rents and Local Taxes 165,253 150,000 150,000 180,000 300,000 780,000
Other 370,750 450,000 450,000 490,000 530,000 41,920,000
Transfers 316,240 322,000 357,000 384,000 406,000 1,469,000
Welfare Programmes 170,927 190,000 200,000 220,000 230,000 840,000
Property Loan Interest to Public 78,734 82,000 72,000 80,000 90,000 324,000
Servants
Other 66,579 50,000 85,000 84,000 86,000 305,000
Other Recurrent Expenditure 695 - - - - -
Losses and Write Off 695 : ° : - -
Capital Expenditure 7,269,213, 5,927,222 6,000,000 5,037,000 4,754,000 21,718,222
Rehabilitation and Improvement of
Capital P 1,891,804 2,113,750 1,800,000 1,800,000 1,850,000 7,563,750
Buildings and Structures 694,334 993,210 600,000 600,000 600,000 2,798,210
Plant, Machinery and Equipment 486,652 320,540 400,000 400,000 400,000 1,520,540
Vehicles 710,818 800,000 800,000 800,000 850,000 3,250,000
‘Acquisition of Capital Assets 2,646,373 2,A39A72 3,340,000 2,367,000 2,014,000 10160472
Vehicles 774,234 - 148,000 - - 148,000
Furniture and Office Equipment 94,478 108,000 125,000 150,000 175,000 558,000
Plant, Machinery and Equipment 1,469,911 1,782,160 2,306,500 41,767,000 1,339,000 7,194,660
Buildings and Structures 307,750 549,312 760,500 450,000 500,000 2,259,812
Capacity Building 507,954 570,000 550,000 550,000 550,000 2,220,000
Staff Training 507,954 570,000 550,000 550,000 550,000 2,220,000
Other Capital Expenditure 2,223,081 804,000 310,000 320,000 340,000 1,774,000
Other 2,223,081 804,000 310,000 320,000 340,000 1,774,000
Total Expenditure 229,622,349 230,847,222 239,830,000 248,415,000 254,137,000 973,229,222.
Total Financing 229,622,349 230,847,222 239,830,000 248,415,000 254,137,000 973,229,222
Domestic 228,813,783 230,807,910 239,669,500 248,415,000 254,137,000 973,029,410
Foreign 173,690 39,312 160,500 : - 199,812
282

Detailed Estimate Vol I · file page 331

Employment Profile
Category Approved Actual

Senior Level 13 10
Tertiary Level 6 2
Secondary Level 204 153
Primary Level 9,575 6,555
Other (Casual/Temporary / Contract etc.) 1,348 403

Total 11,146 7,123
Military cadre is not included in the profile.
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

283

Detailed Estimate Vol I · file page 332

HEAD - 222 Sri Lanka Army
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eee
__ Recurrent Expenditure 222,850,136 224920000 25,830,000 243,378,000 249,385,000__951,511,000
Personal Emoluments 139,285,043 148,800,000 152,747,000 157,060,000 160,300,000 618,907,000
1001 Salaries and Wages 86,287,848 100,000,000 106,000,000 110,260,000 113,500,000 429,760,000
1002 Overtime and Holiday Payments 1,659,935 1,800,000 1,800,000 1,800,000 1,800,000 7,200,000
1003 Other Allowances 51,337,260 47,000,000 44,947,000 45,000,000 45,000,000 181,947,000
Travelling Expenses 280,134 280,000 250,000 264,000 270,000 1,064,000
1101 Domestic 86,485 100,000 100,000 105,000 110,000 415,000
1102 Foreign 193,649 180,000 150,000 159,000 160,000 649,000
Supplies 70,994,900 64,830,000 69,220,000 74,030,000 76,240,000 284,320,000
1201 Stationery and Office Requisites 194,882 100,000 120,000 130,000 140,000 490,000
1202 Fuel 5,862,186 5,800,000. 6,000,000 7,300,000 7,800,000 26,900,000
002 Fuel Allowance 889,639 800,000 800,000 800,000 800,000 3,200,000
009 Fuel for Pool Vehicles 3,946,816 3,500,000 3,700,000 4,500,000 5,000,000 16,700,000
010 Fuel for Other Purposes 1,025,731 1,500,000 1,500,000 2,000,000 2,000,000 7,000,000
1203 Diets and Uniforms 60,498,901 53,000,000 57,500,000 60,300,000 61,500,000 232,300,000
001 “Diets 26,330,755 17,700,000 23,000,000 24,000,000 24,500,000 89,200,000
002 Uniforms 2,209,334 3,000,000 3,500,000 3,800,000 4,000,000 14,300,000
014 Ration Allowance 31,958,812 32,300,000 31,000,000 32,500,000 33,000,000 128,800,000
1204 Medical Supplies 2,363,934 2,000,000 2,300,000 2,500,000 2,700,000 9,500,000.
1205 Other 2,074,997 3,930,000 3,300,000 3,800,000 4,100,000 15,130,000
014 Defense Materials & Consumables 115,693 2,000,000 2,000,000 2,300,000 2,500,000 8,800,000
023 Common items 1,959,304 1,930,000 1,300,000 1,500,000 1,600,000 6,330,000
Maintenance Expenditure 1,473,079 1,492,000 2,206,000 2,320,000 2,387,000 8,405,000
1301 Vehicles 993,349 1,000,000 1,600,000 1,650,000 1,700,000 5,950,000
1302 Plant and Machinery 53,793 62,000 162,000 170,000 172,000 566,000
1303 Buildings and Structures 388,123 400,000 400,000 450,000 460,000 1,710,000
1304 Software Maintenance 37,814 30,000 44,000 50,000 55,000 179,000
Services 10,003,045 9,196,000 9,050,000 9,320,000 9,780,000 37,346,000
1401 Transport 4,219,183 3,500,000 3,500,000 3,500,000 3,500,000 14,000,000
1402 Postal and Communication 250,496 270,000 250,000 250,000 250,000 1,020,000
1403 Electricity and Water 4,997,362 4,826,000 4,700,000 4,900,000 5,200,000 19,626,000
1404 Rents and Local Taxes 165,253 150,000 150,000 180,000 300,000 780,000
1409 Other 370,750 450,000 450,000 490,000 530,000 1,920,000
138 Machinery and Office Equipment 51451 100,000 100,000 120,000 150,000 470,000
Service Agreements
139 Vehicle Insurance 72,265 100,000 100,000 120,000 130,000 450,000
140 Miscellaneous Services Expenditure 241,034 250,000 250,000 250,000 250,000 1,000,000
Transfers 316,240 322,000 357,000 384,000 406,000 1,469,000
1501 Welfare Programmes 170,927 190,000 200,000 220,000 230,000 840,000
016 Armed Forces - Bus Passes 170,927 190,000 200,000 220,000 230,000 840,000
1506 Property Loan Interest to Public 78,734 82,000 72,000 80,000 90,000 324,000
Servants
1508 Other 66,579 50,000 85,000 84,000 86,000 305,000
Other Recurrent Expenditure 695 - > - - -
1701 Losses and Write Off 695 - - - - -
284

Detailed Estimate Vol I · file page 333

Cited in: Dashboard, ICT spend by agency, Ministry and programme movers

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
ha agg eee
Rehabilitation and Improvement 1,891,804 1,800,000 1,800,000 1,800,000 1,850,000 7,250,000
of Capital Assets
2001 Buildings and Structures 694,334 700,000 600,000 600,000 600,000 2,500,000
2002 Plant, Machinery and Equipment 486,652 300,000 400,000 400,000 400,000 1,500,000
2003 Vehicles 710,818 800,000 800,000 800,000 850,000 3,250,000
Acquisition of Capital Assets 2,587,953 1,180,000 1,105,000 1,100,000 1,225,000 4,610,000
2101 Vehicles 774,234 - 148,000 - - 148,000
- - 148,000 - - 148,000
13 150,324 - - - - -
17 623.910 - - - - -
2102 Furniture and Office Equipment 94,478 100,000 125,000 150,000 175,000 550,000
2103 Plant, Machinery and Equipment 1,469,911 770,000 432,000 500,000 550,000 2,252,000
VAB5 578 770,000 432,000 500,000 550,000 2,252,000
13 23,366 - - - - -
7 10,966 - - - -
2104 Buildings and Structures 249,331 310,000 400,000 450,000 500,000 1,660,000
Capacity Building 507,954 570,000 550,000 550,000 550,000 2,220,000
2401 Staff Training 507,954 570,000 550,000 550,000 550,000 2,220,000
Other Capital Expenditure . 24,000 - . . 24,000
2509 Other - 24,000 - - - 24,000
17 - 24,000 7 - - 24,000
001 Income Generated Commercial 2,542 - - - - -
Projects
2509 Other 2,542 - - - - .
003 UN Peace Keeping Missions 2,220,539 780,000 310,000 320,000 340,000 1,750,000
2509 Other 2,220,539 780,000 310,000 320,000 340,000 1,750,000
005 Army Hospital Project 58,420 200,000 200,000 - - 400,000
2104 Buildings and Structures 58,420 200,000 200,000 - - 400,000
015 Upgradation of Army Data - 100,000 70,100 - - 170,100
Centers
2103 Plant, Machinery and Equipment - 100,000 70,100 - - 170,100
016 Modernization of SL Army - 40,000 244,000 250,000 - 534,000
Telecommunication Network
2103 Plant, Machinery and Equipment - 40,000 244,000 250,000 - 534,000
017 Replacement of Out-dated Radio - 350,000 733,000 345,000 - 1,428,000
Communication System
2103 Plant, Machinery and Equipment - 350,000 733,000 345,000 - 1,428,000
018 Construction of Indoor Sports - 39,312 160,500 - - 199,812
Complex at Army War College,
Buttala under grant assistance of
Gov. of India
2104 Buildings and Structures - 39,312 160,500 - - 199,812
13 - 39312 160,500 - - 199,812
019 Ditwah Disaster Restoration. - 843,910 - - - 843,910
2001 Buildings and Structures - 293,210 - - - 293,210
2002 Plant, Machinery and Equipment - 20,540 > - - 20,540
2102 Furniture and Office Equipment - 8,000 2 - - 8,000
2103 Plant, Machinery and Equipment - 522,160 > - - 522,160
020 Upgradation of Army - - 223,000 196,000 219,000 638,000
Headquarters Local Area
Network
2103 Plant, Machinery and Equipment - - 223,000 196,000 219,000 638,000
021 Upgrading of Sri Lanka Army - - 198,000 105,000 195,000 498,000
Transmission Network's Core
Nodal Transport Network
2103 Plant, Machinery and Equipment - - 198,000 105,000 195,000 498,000
285

Detailed Estimate Vol I · file page 334

Cited in: Cybersecurity, Dashboard, Home

Rs ‘000
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
=
022 Capacity Building and - - 106,400 99,500 103,600 309,500
Operationalization of the Cyber
Security Regiment
2103 Plant, Machinery and Equipment - - 106,400 99,500 103,600 309,500
023 Army Digital Correspondence - - 300,000 271,500 271,400 842,900
and Application Platform
2103 Plant, Machinery and Equipment - - 300,000 271,500 271,400 842,900
Toul Eependiture ___——=*E9 ES“ sans D290” DATS NOO "E000
TotalFinancng  — s—i(‘éC*«S,G22BKD | (230,847,222 239,830,000 248,415,000 254,137,000 973,229,222
___Domestic ss ss—~—<“‘i*‘~*~*~*~*~*~*~*~*«SGAKB,GS—— 230,807,910 239,669,500 248,415,000 254,137,000 973,029,410
Tl DomesticFunds——=~CS~S«S 28 813,783 230,783,910 239,669,500 248,415,000 254,137,000 973,005,410
17 Foreign Finance Associated Costs 634,876 24,000 - - - 24,000
Foreign 173,690 39,312 160,500 - - 199,812
13 ForeignGrantss—<“—sS~—~sBHSC“‘CéCID:S:! OOO UOS™~—SC<i«‘C*‘«sS BSC
286

Detailed Estimate Vol I · file page 335

Cited in: Digital economy lines

Head 223 - Sri Lanka Navy
Summary
Rs '000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 72,094,316 75,643,000 79,400,000 84,903,000 88,561,000 328,507,000
Personal Emoluments 41,372,481 44,208,000 47,985,000 50,508,000 52,708,000 195,409,000
Salaries and Wages 25,398,353 29,900,000 34,000,000 36,500,000 38,700,000 139,100,000
Overtime and Holiday Payments 7,774 9,000 8,000 8,000 8,000 33,000
Other Allowances 15,966,354 14,299,000 13,977,000 14,000,000 14,000,000 56,276,000
Travelling Expenses 36,075 54,000 63,000 63,000 63,000 243,000
Domestic 1,353 1,000 25,000 25,000 25,000 76,000
Foreign 34,722 53,000 38,000 38,000 38,000 167,000
Supplies 27,288,318 26,900,000 27,090,000 29,670,000 30,837,000 114,497,000
Stationery and Office Requisites 132,416 160,000 140,000 145,000 147,000 592,000
Fuel 8,419,236 8,950,000 9,150,000 10,550,000 10,950,000 39,600,000
Diets and Uniforms 17,712,631 16,705,000 16,700,000 17,800,000 18,500,000 69,705,000
Medical Supplies 383,597 400,000 400,000 420,000 450,000 1,670,000
Other 640,439 685,000 700,000 755,000 790,000 2,930,000
Maintenance Expenditure 889,099 1,283,000 1,064,000 1,130,000 1,190,000 4,667,000
Vehicles 609,919 825,000 650,000 680,000 700,000 2,855,000
Plant and Machinery 42,079 50,000 50,000 55,000 60,000 215,000
Buildings and Structures 216,047 322,000 250,000 275,000 300,000 1,147,000
Software Maintenance 21,052 86,000 114,000 120,000 130,000 450,000
Services 2A70A71 3,130,000 3,130,000 3,460,000 3,690,000 13,410,000
Transport 510,094 650,000 700,000 700,000 700,000 2,750,000
Postal and Communication 77,000 100,000 100,000 110,000 120,000 430,000
Electricity and Water 1,503,963 1,900,000 1,900,000 2,200,000 2,400,000 8,400,000
Rents and Local Taxes 20,515 20,000 20,000 25,000 30,000 95,000
Cleaning and Janitorial Services 147,195 180,000 180,000 185,000 190,000 735,000
Other 211,704 280,000 230,000 240,000 250,000 1,000,000
Transfers 37,627 68,000 68,000 72,000 73,000 281,000
Welfare Programmes 11,737 40,000 40,000 40,000 40,000 160,000
Property Loan Interest to Public 25,890 28,000 28,000 32,000 33,000 121,000
Other Recurrent Expenditure 244. - = - - -
Losses and Write Off 152 - - - - -
Implementation of the Official oo - ; - - -
Languages Policy
Capital Expenditure 12,020,313 16,224,070 18,000,000 15,091,000 16,608,000 65,923,070
Rehabilitation and Improvement of
Capital Assets Pro" 5,828,102 8,910,450 7,200,000 8,160,000 9,715,000 33,985,450
Buildings and Structures 212,180 353,450 350,000 400,000 450,000 1,553,450
Plant, Machinery and Equipment 5,272,558 8,132,000 6,600,000 7,500,000 9,000,000 31,232,000
Vehicles 343,363 425,000 250,000 260,000 265,000 1,200,000
Acquisition of Capital Assets 4,262,048 5,181,000 8,594,500 6,368,000 6,437,000 26,580,500
Vehicles 2,700,000 920,000 1,500,000 - - 2,420,000
Furniture and Office Equipment 157,577 105,000 80,000 100,000 120,000 405,000
Plant, Machinery and Equipment 888,183 3,645,000 6,739,500 5,888,000 6,299,000 22,571,500
Buildings and Structures 515,049 500,000 260,000 364,000 - 1,124,000
Software Development 1,239 11,000 15,000 16,000 18,000 60,000
Capacity Building 339,967 345,000 330,000 330,000 330,000 1,335,000
Staff Training 339,967 345,000 330,000 330,000 330,000 1,335,000
Other Capital Expenditure 1,590,197 1,787,620 1,875,500 233,000 126,000 4,022,120
Infrastructure Development 1,507,561 1,715,620 1,840,500 198,000 91,000 3,845,120
Other 82,636 72,000 35,000 35,000 35,000 177,000
Total Expenditure 83,114,629 91,867,070 97,400,000 99,994,000 105,169,000 394,430,070
Total Financing 83,114,629 91,867,070 97,400,000 99,994,000 105,169,000 394,430,070
Domestic 80,181,237 90,826,070 97,140,000 99,994,000 105,169,000 393,129,070
Foreign 3,932,523 1,041,000 260,000 - - 1,301,000
287

Detailed Estimate Vol I · file page 336

Employment Profile
Category Approved Actual

Senior Level 10 7
Tertiary Level 13 1
Secondary Level 145 76
Primary Level 1,768 986
Other (Casual/Temporary / Contract etc.) - -

Total 1,936 1,070
Military cadre is not included in the profile.
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

288

Detailed Estimate Vol I · file page 337

HEAD - 223 Sri Lanka Navy
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget

a
"Recurrent Expenditure ——===(72,004316 75,643,000 79,400,000_—64908,000_—88,561,000_ 828,507,000
Personal Emoluments 41,372,481 44,208,000 47,985,000 50,508,000 52,708,000 195,409,000

1001 Salaries and Wages 25,398,353 29,900,000 34,000,000 36,500,000 38,700,000 139,100,000
1002 Overtime and Holiday Payments 7,774 9,000 8,000 8,000 8,000 33,000
1003 Other Allowances 15,966,354 14,299,000 13,977,000 14,000,000 14,000,000 56,276,000
Travelling Expenses 36,075 54,000 63,000 63,000 63,000 243,000

1101 Domestic 1,353 1,000 25,000 25,000 25,000 76,000
1102 Foreign 34,722 53,000 38,000 38,000 38,000 167,000
Supplies 26,055,795 26,900,000 27,090,000 29,670,000 30,837,000 114,497,000

1201 Stationery and Office Requisites 132,416 160,000 140,000 145,000 147,000 592,000
1202 Fuel 7,186,713, 8,950,000 9,150,000 10,550,000 10,950,000 39,600,000.

002 Fuel Allowance 468,921 450,000 450,000 450,000 450,000 1,800,000

009 Fuel for Pool Vehicles 1,191,970 1,500,000 1,600,000 1,800,000 2,000,000 6,900,000

010 Fuel for Other Purposes 960,576 1,000,000 1,000,000 1,300,000 1,300,000 4,600,000

012 Fuel for Ships & Crafts 4,565, 246 6,000,000 6,100,000 7,000,000 7,200,000 26,300,000

1203 Diets and Uniforms 17,712,631 16,705,000 16,700,000 17,800,000 18,500,000 69,705,000

001 “Diets 7,189,574 6,200,000 6,200,000 6,700,000 7,000,000 26,100,000

002 Uniforms TA69.393 1,405,000 1,500,000 1,800,000 2,000,000 6,705,000

014 Ration Allowance 9,053,664 9,100,000 9,000,000 9,300,000 9,500,000 36,900,000

1204 Medical Supplies 383,597 400,000 400,000 420,000 450,000 1,670,000
1205 Other 640,439 685,000 700,000 755,000 790,000 2,930,000.

014 Defense Materials & Consumables 150,645 235,000 250,000 280,000 300,000 1,065,000

023 Common items 489,794 450,000 450,000 475,000 490,000 1,865,000
"Maintenance Expenditure ——(i‘“‘ié‘é 9,099~=CS 1,283,000 1,064,000 1,130,000 1,190,000 4,667,000
1301 Vehicles 609,919 825,000 650,000 680,000 700,000 2,855,000
1302 Plant and Machinery 42,079 50,000 50,000 55,000 60,000 215,000
1303 Buildings and Structures 216,047 322,000 250,000 275,000 300,000 1,147,000
1304 Software Maintenance 21,052 86,000 114,000 120,000 130,000 450,000
Services 2,446,621 3,110,000 3,110,000 3,440,000 3,670,000 13,330,000

1401 Transport 510,094 650,000 700,000 700,000 700,000 2,750,000
1402 Postal and Communication 77,000 100,000 100,000 110,000 120,000 430,000
1403 Electricity and Water 1,503,963 1,900,000 1,900,000 2,200,000 2,400,000 8,400,000
1404 Rents and Local Taxes 20,515 20,000 20,000 25,000 30,000 95,000
1405 Cleaning and Janitorial Services 147,195 180,000 180,000 185,000 190,000 735,000
1409 Other 187,854 260,000 210,000 220,000 230,000 920,000

138 Machinery and Office Equipment 29,927 70,000 50,000 55,000 60,000 235,000

Service Agreements

139 Vehicle Insurance 34,141 30,000 30,000 35,000 40,000 135,000

140 Miscellaneous Services Expenditure 123,786 160,000 130,000 130,000 130,000 550,000
Transfers 37,627 68,000 68,000 72,000 73,000 281,000

1501 Welfare Programmes 11,737 40,000 40,000 40,000 40,000 160,000

016 Armed Forces - Bus Passes 11,737 40,000 40,000 40,000 40,000 160,000

1506 Property Loan Interest to Public 25,890 28,000 28,000 32,000 33,000 121,000
Servants
Other Recurrent Expenditure 244 - = - - =

1701 Losses and Write Off 152 - - - - -
1703 Implementation of the Official 92 - - - - -
Languages Policy

289

Detailed Estimate Vol I · file page 338

Cited in: Digital economy lines, Education and skills

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
021 Grant of Fuel Received from the 1,232,523 - = - - -
Government of Australia
1202 Fuel 1,232,523 - - - - -
13 1,232,523 - - - - -
022 Facilitation to Kachchatheevu 23,850 20,000 20,000 20,000 20,000 80,000
Feast
23,850409 Other 20,000 20,000 20,000 20,000 80,000
Rehabilitation and Improvement 5,828,102 8,757,000 7,200,000 8,160,000 9,715,000 33,832,000
of Capital Assets
2001 Buildings and Structures 212,180 200,000 350,000 400,000 450,000 1,400,000
2002 Plant, Machinery and Equipment 5,272,558 8,132,000 6,600,000 7,500,000 9,000,000 31,232,000
2003 Vehicles 343,363 425,000 250,000 260,000 265,000 1,200,000
Acquisition of Capital Assets 1,250,086 2,416,000 3,845,000 3,316,000 4,138,000 13,715,000
2101 Vehicles - - 1,500,000 - - 1,500,000
2102 Furniture and Office Equipment 157,577 105,000 80,000 100,000 120,000 405,000
2103 Plant, Machinery and Equipment 768,157 2,000,000 2,250,000 3,200,000 4,000,000 11,450,000
2104 Buildings and Structures 323,112 300,000 - - - 300,000
2106 Software Development 1,239 11,000 15,000 16,000 18,000 60,000
Capacity Building 321,684 300,000 300,000 300,000 300,000 1,200,000
2401 Staff Training 321,684 300,000 300,000 300,000 300,000 1,200,000
Other Capital Expenditure 92,480 90,000 50,000 60,000 70,000 270,000
2506 Infrastructure Development 92,480 90,000 50,000 60,000 70,000 270,000
001 Development of Naval Academy 191,936 200,000 260,000 364,000 - 824,000
2104 Buildings and Structures 191,936 200,000 260,000 364,000 - 824,000
003 Income Generated Commercial 44,008 50,000 25,000 25,000 25,000 125,000
Projects
2509 Other 44,008 50,000 25,000 25,000 25,000 125,000
005 Construction of Quay at 1,359,857 1,000,000 1,680,000 - : 2,680,000
Dockyard - Trincomalee
2506 Infrastructure Development 1,359,857 1,000,000 1,680,000 - - 2,680,000
006 International Fleet Exercise 18,283 45,000 30,000 30,000 30,000 135,000
2401 Staff Training 18,283 45,000 30,000 30,000 30,000 135,000
012 Upgrading Electrical & 22,269 100,000 - - - 100,000
Electronic System of Navy Ships
2103 Plant, Machinery and Equipment 22,269 100,000 2 - - 100,000
013 Upgrading VHF Clear 48,380 50,000 50,000 50,000 50,000 200,000
Communication System
2103 Plant, Machinery and Equipment 48,380 50,000 50,000 50,000 50,000 200,000
014 Upgrading Microwave 10,906 - - - - -
Communication Network
2103 Plant, Machinery and Equipment 10,906 - - - -
016 Expansion of MITU unit by the 13,336 50,000 50,000 50,000 50,000 200,000
acquisition of new equipment
2103 Plant, Machinery and Equipment 13,336 50,000 50,000 50,000 50,000 200,000
017 Acquisition of Recompression. 869 121,000 - - - 121,000
Chambers X 2
2103 ~——-Plant, Machinery and Equipment 869 121,000 > - - 121,000
13 - 111,000 - - - 111,000
7 869 10,000 q - - 10,000
018 Upgrading SLN PABX & Switch 24,266 50,000 2 - - 50,000
Network
2103 Plant, Machinery and Equipment 24,266 50,000 - - . 50,000
019 Enhancement of infrastructure 15577 - - - - -
facilities at SLN Dockyard
incorporated with floating dock
2506 Infrastructure Development 15,577 - - - - -
290

Detailed Estimate Vol I · file page 339

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
023 Acquisition of a Reliance-class 2,700,000 920,000 - - - 920,000
Medium Endurance Cutter from
the Government of the United
State of America under the
Excess Defence Article Program
2101 Vehicles 2,700,000 920,000 - - - 920,000
13 2,700,000 - - - - -
W - 920,000 q - - 920,000
024 Obtaining a 4,000 Ton Floating 39,646 622,000 100,000 118,000 : 840,000
Dock under Indian donation
2506 Infrastructure Development 39,646 622,000 100,000 118,000 - 840,000
39,646 122,000 100,000 118,000 - 340,000
3 - 400,000 q - - 400,000
7 - 100,000 S| - - 100,000
025 Animal Purchasing 38,628 22,000 10,000 10,000 10,000 52,000
2509 Other 38,628 22,000 10,000 10,000 10,000 52,000
026 Installation of Solar (PV) System - 150,000 2 - - 150,000
at the Southern Naval Area
(Including SLNS Dakshina,
SLNS Kawanthissa, SLNS
Nipuna, SLNS Ruhuna)
2103 ‘Plant, Machinery and Equipment - 150,000 2 - - 150,000
027 Installation of Solar Plant at - 124,000 = - - 124,000
Block No 03, DHQC Project,
Akuregoda
2103 Plant, Machinery and Equipment - 124,000 2 - - 124,000
028 Obtaining an Integrated Multi- - 1,000,000 - - - 1,000,000
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
2103 Plant, Machinery and Equipment - 1,000,000 - - - 1,000,000
13 - 530,000 7 - - 530,000
17 - 470,000 7 - - 470,000
029 Ditwah Disaster Restoration - 157,070 = - - 157,070
2001 Buildings and Structures - 153,450 - - - 153,450
2506 Infrastructure Development - 3,620 - - - 3,620
030 Construction of 20 No's of - - 2,500 248,000 248,000 498,500
Cedric Craft
2103 Plant, Machinery and Equipment - - 2,500 248,000 248,000 498,500
031 Acquisition of 4 Patrol Boats - - 1,000,000 1,000,000 1,000,000 3,000,000
2103 Plant, Machinery and Equipment - - 1,000,000 1,000,000 1,000,000 3,000,000
032 Upgrading of Networkable - - 118,000 136,000 153,000 407,000
Radars in Coastal Monitoring
System
2103 Plant, Machinery and Equipment - - 118,000 136,000 153,000 407,000
033 Standardizing and Upgrading of - - 100,000 100,000 100,000 300,000
Medical and Dental Equipment
of SLN Hospitals
2103 Plant, Machinery and Equipment - - 100,000 100,000 100,000 300,000
034 Upgrading Integrated Maritime - - 142,000 47,000 165,000 354,000
Surveillance System including
Harbour Protection Sonar
System and Aerial Surveillance
2103 Plant, Machinery and Equipment - - 142,000 47,000 165,000 354,000
291

Detailed Estimate Vol I · file page 340

ts 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
8 8 ath —
Pg g Description - Revised Estimate Projections Total
gb: Budget
=
035 Equipping 09 Disaster Response - - 286,000 286,000 286,000 858,000
Units (DRUs) with
Humanitarian Assistance and
Disaster Relief (HADR)
Equipment
036 Construction of Accommodation - - 435,000 457,000 : 892,000
Type Airconditioned Wave
Rider Inshore Patrol Craft
(AWRIPC)
037 Upgrading 10 Radars in Fleet - - 50,000 58,000 67,000 175,000
Units
038 Upgrading of HF Secure - - 150,000 150,000 150,000 450,000
Communication Network
039 Upgradation of UHF Fleet - - 106,000 106,000 30,000 242,000
Communication and Ground to
Air Communication Systems
040 Renovation of Antenna Mast at : : 10,500 20,000 21,000 51,500
Northern Naval Area
041 Enhancing Maritime - - 1490,000 : : 7/A90,000
Capabilities *1
2103 __Plant, Machinery and Equipment 0 AON 1A80,000
042 Official Security Assistance - - 510,000 - - 510,000
(JICA)
2103 Plant, Machinery and Equipment - - 510,000 - - 510,000
13 - - 260,000 - - 260,000
Total iture 84,114,629 91,867,070 97,400,000 99,994,000 105,169,000 394,430,070
Total Fi i 84,114,629 91,867,070 97,A00,000 99,994,000 105,169,000 394,430,070
1 Domestic Funds 80,181,237 89,326,070 96,890,000 99,994,000 105,169,000 391,379,070
17 Foreign Finance Associated Costs 869 1,500,000 250,000 - - 1,750,000
Foreign 3,932,523 1,041,000 260,000 - - 1,301,000
Note: 1. Eight Nos of Public Investments Committee approved projects are included.
292

Detailed Estimate Vol I · file page 341

Cited in: Digital economy lines

Head 224 - Sri Lanka Air Force
Summary
s'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 47,224,417 53,668,000 56,000,000 61,258,000 63,617,000 234,543,000
Personal Emoluments 28,083,515 30,718,280 33,682,000 36,160,000 37,160,000 137,720,280
Salaries and Wages 17,712,481 21,246,140 23,522,000 25,600,000 26,600,000 96,968,140
Overtime and Holiday Payments 79,383 85,000 60,000 60,000 60,000 265,000
Other Allowances 10,241,651 9,387,140 10,100,000 10,500,000 10,500,000 40,487,140
Travelling Expenses 52372 60,000 60,000 60,000 60,000 240,000
Domestic 34,641 38,000 38,000 38,000 38,000 152,000
Foreign 17,731 22,000 22,000 22,000 22,000 88,000
Supplies 14,295,962 16,562,690 16,237,000 18,590,000 19,697,000 71,086,690
Stationery and Office Requisites 37,223 42,100 37,000 37,000 37,000 153,100
Fuel 2,018,325 2,778,870 3,100,000 4,323,000 4,720,000 14,921,870
Diets and Uniforms 11,464,694 11,700,000 11,200,000 12,100,000 12,600,000 47,600,000
Medical Supplies 245,977 300,000 300,000 300,000 300,000 1,200,000
Other 497,743 41,741,720 1,600,000 1,830,000 2,040,000 7,211,720
Maintenance Expenditure 2,288,454 3,382,423 3,222,000 3,535,000 3,743,000 13,882,423
Vehicles 489,217 595,223 500,000 510,000 515,000 2,120,223
Plant and Machinery 1,679,378 2,500,000 2,500,000 2,800,000 3,000,000 110,800,000
Buildings and Structures 72,204 132,200 72,000 72,000 73,000 349,200
Software Maintenance 47,655 155,000 150,000 153,000 155,000 613,000
Services 2,374,862 2,772,407 2,650,000 2,761,000 2,803,000 10,986,407
Transport 655,488 708,550 630,000 630,000 630,000 2,598,550
Postal and Communication 58,552 72,700 45,000 46,000 48,000 211,700
Electricity and Water 1,454,662 1,600,000 1,600,000 1,700,000 1,731,000 6,631,000
Rents and Local Taxes 4,967 4,800 9,000 10,000 10,000 33,800
Cleaning and Janitorial Services 105,352 100,000 100,000 105,000 110,000 415,000
Lease Rental for Vehicles procured - 123,000 123,000 125,000 127,000 498,000
Under Operational Leasing
Other 95,841 163,357 143,000 145,000 147,000 598,357
Transfers 179,253 172,200 149,000 152,000 154,000 627,200
Welfare Programmes 136,740 120,000 100,000 100,000 100,000 420,000
Property Loan Interest to Public 22,052 26,000 24,000 26,000 28,000 104,000
Servants
Other 20,461 26,200 25,000 26,000 26,000 103,200
Capital Expenditure 10,999,809 20,800,429 23,000,000 23,139,000 24,605,000 91,544,429
Rehabilitation and Improvement of 6,139,850 16,891,669 19,140,000 19,750,000 20,810,000 76,591,669
Capital Assets
Buildings and Structures 168,886 236,669 300,000 400,000 450,000 1,386,669
Plant, Machinery and Equipment 5,677,190 16,355,000 18,500,000 19,000,000 20,000,000 73,855,000
Vehicles 293,775 300,000 340,000 350,000 360,000 1,350,000
‘Acquisition of Capital Assets 4,290,877 3,223,760 3,180,000 2,689,000 3,095,000 12,187,760
Vehicles 2,212,460 298,760 300,000 - - 598,760
Furniture and Office Equipment 39,169 40,000 42,000 44,000 45,000 171,000
Plant, Machinery and Equipment 1,980,309 2,495,000 2,500,000 2,600,000 3,000,000 10,595,000
Buildings and Structures 158,940 390,000 338,000 45,000 50,000 823,000
Capacity Building 240,360 255,000 250,000 250,000 250,000 1,005,000
Staff Training 240,360 255,000 250,000 250,000 250,000 1,005,000
Other Capital Expenditure 328,722 430,000 430,000 450,000 450,000 1,760,000
Other 328,722 430,000 430,000 450,000 450,000 1,760,000
Total Expenditure 58,224,226 74,68 A29 779,000,000 84,397,000 88,222,000 326,087,429
Total Financing 58,224,226 74,A68A29 79,000,000 84,397,000 88,222,000 326,087,429
Domestic 37,709 437 74,238,031 78,774,000 84,397,000 88,222,000 325,631,031
Foreign 514,789 230,398 226,000 - : 456,398
293

Detailed Estimate Vol I · file page 342

Employment Profile
Category Approved Actual

Senior Level 8 7
Tertiary Level 2 2
Secondary Level 112 67
Primary Level 2,665 1,825
Other (Casual/Temporary / Contract etc.) - 76

Total 2,787 1,977
Military cadre is not included in the profile.
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

294

Detailed Estimate Vol I · file page 343

HEAD - 224 Sri Lanka Air Force
1 - Operational Activities
01 - General Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee
"Recurrent Expenditure ——===A7 22417 63,668,000 56,000,000 —61,258,000_63,617/000_ 234,543,000
Personal Emoluments 28,033,515 30,718,280 33,682,000 36,160,000 37,160,000 137,720,280
1001 Salaries and Wages 17,712,481 21,246,140 23,522,000 25,600,000 26,600,000 96,968,140
1002 Overtime and Holiday Payments 79,383 85,000 60,000 60,000 60,000 265,000
1003 Other Allowances 10,241,651 9,387,140 10,100,000 10,500,000 10,500,000 40,487,140
Travelling Expenses 53,372 60,000 60,000 60,000 60,000 240,000
1101 Domestic 34,641 38,000 38,000 38,000 38,000 152,000
1102 Foreign 17,731 22,000 22,000 22,000 22,000 88,000
Supplies 14,295,962 16,562,690 16,237,000 18,590,000 19,697,000 71,086,690
1201 Stationery and Office Requisites 37,223 42,100 37,000 37,000 37,000 153,100
1202 Fuel 2,018,325, 2,778,870 3,100,000 4,323,000 4,720,000 14,921,870
002 Fuel Allowance 349,127 310,000 310,000 310,000 310,000 1,240,000
009 Fuel for Pool Vehicles 852,152 900,000 900,000 1,400,000 1,500,000 4,700,000
010 Fuel for Other Purposes 58,605 158,700 90,000 100,000 110,000 458,700
011 Aviation Fuel 732,441 1,410,170 1,800,000 2,513,000 2,800,000 8,523,170
1203 Diets and Uniforms 11,496,694 11,700,000 11,200,000 12,100,000 12,600,000 47,600,000
001 “Diets 1,786,037 2,000,000 2,000,000 2,300,000 2,500,000 8,800,000
002 Uniforms TAIZ 755 1,500,000 1,500,000 1,700,000 1,800,000 6,500,000
014 Ration Allowance 8,297,902 8,200,000 7,700,000 8,100,000 8,300,000 32,300,000
1204 Medical Supplies 245,977 300,000 300,000 300,000 300,000 1,200,000
1205 Other 497,743 1,741,720 1,600,000 1,830,000 2,040,000 7,211,720
014 Defense Materials & Consumables 131,277 1,141,720 1,000,000 1,200,000 1,400,000 4,741,720
023 Common items 366,466 600,000 600,000 630,000 640,000 2,470,000
Maintenance Expenditure 2,288,454 3,382,423 3,222,000 3,535,000 3,743,000 13,882,423
1301 Vehicles 489,217 595,223 500,000 510,000 515,000 2,120,223,
1302 Plant and Machinery 1,679,378 2,500,000 2,500,000 2,800,000 3,000,000 10,800,000
1,679,378 2495,602 2,500,000 2,800,000 3,000,000 10,795,602
13 - 4398 - - - 4398
1303 Buildings and Structures 72,204 132,200 72,000 72,000 73,000 349,200
1304 Software Maintenance 47,655 155,000 150,000 153,000 155,000 613,000
Services 2,374,862 2,772,A07 2,650,000 2,761,000 2,803,000 10,986,407
1401 Transport 655,488 708,550 630,000 630,000 630,000 2,598,550,
1402 Postal and Communication 58,552 72,700 45,000 46,000 48,000 211,700
1403 Electricity and Water 1,454,662 1,600,000 1,600,000 1,700,000 1,731,000 6,631,000
1404 Rents and Local Taxes 4,967 4,800 9,000 10,000 10,000 33,800
1405 Cleaning and Janitorial Services 105,352 100,000 100,000 105,000 110,000 415,000
1408 Lease Rental for Vehicles - 123,000 123,000 125,000 127,000 498,000
procured Under Operational
Leasing
1409 Other 95,841 163,357 143,000 145,000 147,000 598,357
138 Machinery and Office Equipment 14,638 30,000 30,000 31,000 32,000 123,000
Service Agreements
139 Vehicle Insurance 19,738 49,895 35,000 36,000 37,000 157,895
140 Miscellaneous Services Expenditure 61465 83,462 78,000 78,000 78,000 317,462
Transfers 179,253 172,200 149,000 152,000 154,000 627,200
1501 Welfare Programmes 136,740 120,000 100,000 100,000 100,000 420,000
016 Armed Forces - Bus Passes 136,740 120,000 7 - - 120,000
1506 Property Loan Interest to Public 22,052 26,000 24,000 26,000 28,000 104,000
Servants
1508 Other 20,461 26,200 25,000 26,000 26,000 103,200
295

Detailed Estimate Vol I · file page 344

Cited in: Digital economy lines, Education and skills

Rs 000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 5 H Description - Revised Estimate Projections Total
gb: Budget
S@O2E
Capital Expenditure 10,999,809 20,800,429 23,000,000 23,139,000 24,605,000 91,544,429
Rehabilitation and Improvement 6,139,850 16,891,000 19,140,000 19,750,000 20,810,000 76,591,000
of Capital Assets
2001 Buildings and Structures 168,886 236,000 300,000 400,000 450,000 1,386,000,
2002 Plant, Machinery and Equipment 5,677,190 16,355,000 18,500,000 19,000,000 20,000,000 73,855,000
2003 Vehicles 293,775 300,000 340,000 350,000 360,000 1,350,000,
Acquisition of Capital Assets 2,745,325 2,997,760 2,884,000 2,689,000 3,095,000 11,665,760
2101 Vehicles 566,908, 298,760 300,000 - - 598,760
2,879 - 300,000 - - 300,000
13 323,043 - - - - -
17 240, 986 298,760 - - - 298,760
2102 Furniture and Office Equipment 39,169 40,000 42,000 44,000 45,000 171,000
2103 Plant, Machinery and Equipment 1,980,309 2,495,000 2,500,000 2,600,000 3,000,000 10,595,000
1 682 564 2,495,000 2,500,000 2,600,000 3,000,000 10,595,000
13 191,746 - - - - -
17 105,998 - - - - -
2104 Buildings and Structures 158,940 164,000 42,000 45,000 50,000 301,000
Capacity Building 240,360 255,000 250,000 250,000 250,000 1,005,000
2401 Staff Training 240,360 255,000 250,000 250,000 250,000 1,005,000
003, UN Peace Keeping Missions 328,722 430,000 430,000 450,000 450,000 1,760,000
2509 Other 328,722 430,000 430,000 450,000 450,000 1,760,000
009 02 Nos of Y - 12 Light Transport 1,545,552 - - - - -
Air Craft
2101 Vehicles 1,545,552, - - - - .
014 Construction of Auditorium at : 226,000 296,000 : > 522,000
SLAF Academy China Bay
2104 Buildings and Structures - 226,000 296,000 - - 522,000
13 - 226,000 226,000 - - 452,000
17 - - 70,000 - - 70,000
017 Ditwah Disaster Restoration - 669 - - - 669
2001 Buildings and Structures - 669 - - - 669
Total Expenditure __—~=S~SC~*«C REARING TO, ODYN BAST OOD‘ LBD a6 RTA
1 Domestic Funds 57,362,452, 73,939,271 78,704,000 84,397,000 88,222,000 325,262,271
17 Foreign Finance Associated Costs 346,985 298,760 70,000 - - 368,760
Foreign 514,789 230,398 226,000 - - 456,398
13 Foreign Grants 514,789 230,398 226,000 - - 456,398
296

Detailed Estimate Vol I · file page 345

Head 304 - Department of Meteorology
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 491,11 559,000 580,000 595,000 610,000 2,344,000
Personal Emoluments 345,104 391,000 405,000 420,000 428,000 1,644,000
Salaries and Wages 198,346 239,500 260,000 275,000 283,000 1,057,500
Overtime and Holiday Payments 45,778 65,000 60,000 60,000 60,000 245,000
Other Allowances 100,981 86,500 85,000 85,000 85,000 341,500
Travelling Expenses 4,292 5,500 5,500 5,500 5,500 22,000
Domestic 1,050 2,000 2,000 2,000 2,000 8,000
Foreign 3,242 3,500 3,500 3,500 3,500 14,000
Supplies 55,425 60,900 62,900 61,900 65,600 251,300
Stationery and Office Requisites 4,994 5,500 5,000 5,800 6,000 22,300
Fuel 7,668 9,300 11,800 8,000 8,400 37,500
Diets and Uniforms 1,266 100 100 100 200 500
Other 41,497 46,000 46,000 48,000 51,000 191,000
Maintenance Expenditure 13,916 14,900 16,500 15,500 16,300 63,200
Vehicles 5,352 4,400 6,000 4,700 5,000 20,100
Plant and Machinery 2,595, 2,000 2,000 2,200 2,300 8,500
Buildings and Structures 1,246 1,000 1,000 1,100 1,200 4,300
Software Maintenance 4,724 7,500 7,500 7,500 7,800 30,300
Services 48,404 59,500 60,900 60,900 63,400 244,700
Transport 1,970 3,300 3,600 2,000 3,000 11,900
Postal and Communication 17,842 18,200 18,500 19,000 20,000 75,700
Electricity and Water 16,395 20,000 18,500 21,000 22,000 81,500
Rents and Local Taxes 1,078 1,200 1,300 1,300 1,400 5,200
Cleaning and Janitorial Services 4,794 7,200 9,000 9,300 9,500 35,000
Security Services 1515 4,400 5,000 3,000 2,100 14,500
Other 4,810 5,200 5,000 5,300 5,400 20,900
Transfers 24,269 27,200 29,200 31,200 31,200 118,800
Subscriptions and Contributions Fee 23,287 26,000 28,200 30,000 30,000 114,200
Property Loan Interest to Public 983 1,200 aa 4,200 1,200 4,600
Servants
Capital Expenditure 136,364 3,775,000 2,735,000 43,000 42,000 6,595,000
Rehabilitation and Improvement of
Capital PI 9,113 6,000 16,000 10,000 12,000 44,000
Buildings and Structures 9,113, 6,000 16,000 10,000 12,000 44,000
Acquisition of Capital Assets 18,781 14,000 20,000 20,300 21,500 75,800
Furniture and Office Equipment 794 1,000 1,000 1,300 2,000 5,300
Plant, Machinery and Equipment 17,987 13,000 19,000 19,000 19,500 70,500
Capacity Building 1916 7,000 7,000 7,500 7,500 29,000
Staff Training 1,916 7,000 7,000 7,500 7,500 29,000
Other Capital Expenditure 106,553, 3,748,000 2,692,000 5,200 1,000 646,200
Other 106,553 3,748,000 2,692,000 5,200 1,000 6,446,200
Total Expenditure 627,775 4,334,000 3,315,000 638,000 652,000 8,939,000
Total Financing 627,775 4,334,000 3,315,000 638,000 652,000 8,939,000
Domestic 627,775 1,422,000 1,315,000 633,900 652,000 4,022,900
Foreign - 2,912,000 2,000,000 4,100 - 4,916,100
297

Detailed Estimate Vol I · file page 346

Employment Profile

Category Approved Actual
Senior Level 56 40
Tertiary Level 28 14
Secondary Level 241 153
Primary Level 141 112
Other (Casual/Temporary/ Contract etc.) - -
Total 466 319

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2027.

298

Detailed Estimate Vol I · file page 347

HEAD - 304 Department of Meteorology
2- Development Activities
01 - Meteorological Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee ee eee
“Recurrent Expenditure ASIATI————559,000_——580,000_ 595,000 610,000 2,344,000.
Personal Emoluments 345,104 391,000 405,000 420,000 428,000 1,644,000
1001 Salaries and Wages 198,346 239,500 260,000 275,000 283,000 1,057,500
1002 Overtime and Holiday Payments 45,778 65,000 60,000 60,000 60,000 245,000
1003 Other Allowances 100,981 86,500 85,000 85,000 85,000 341,500
Travelling Expenses 4,292 5,500 5,500 5,500 5,500 22,000
1101 Domestic 1,050 2,000 2,000 2,000 2,000 8,000
1102 Foreign 3,242 3,500 3,500 3,500 3,500 14,000
Supplies 55,A25 60,900 62,900 61,900 65,600 251,300
1201 Stationery and Office Requisites 4,994 5,500 5,000 5,800 6,000 22,300
1202 Fuel 7,667 9,300 11,800 8,000 8,400 37,500
002 Fuel Allowance 2676 3,000 5,000 3,200 3,300 14,500
009 Fuel for Pool Vehicles 4,803 5,700 6,500 4,200 4,500 20,900
010 Fuel for Other Purposes 188 600 300 600 600 2,100
1203 Diets and Uniforms 1,266 100 100 100 200 500
002 Uniforms 1,266 100 100 100 200 500
1205 Other 41,497 46,000 46,000 48,000 51,000 191,000
033 Meteorological Monitoring 41497 46,000 46,000 48,000 $1,000 191,000
Instruments
Maintenance Expenditure 13,916 14,900 16,500 15,500 16,300 63,200
1301 Vehicles 5,352 4,400 6,000 4,700 5,000 20,100
1302 Plant and Machinery 2,595 2,000 2,000 2,200 2,300 8,500
1303 Buildings and Structures 1,246 1,000 1,000 1,100 1,200 4,300
1304 Software Maintenance 4,724 7,500 7,500 7,500 7,800 30,300
Services 48,404 59,500 60,900 60,900 63,400 244,700
1401 Transport 1,970 3,300 3,600 2,000 3,000 11,900
1402 Postal and Communication 17,842 18,200 18,500 19,000 20,000 75,700
1403 Electricity and Water 16,395 20,000 18,500 21,000 22,000 81,500
1404 Rents and Local Taxes 1,078 1,200 1,300 1,300 1,400 5,200
1405 Cleaning and Janitorial Services 4,794 7,200 9,000 9,300 9,500 35,000
1407 Security Services 1515 4,400 5,000 3,000 2,100 14,500
1409 Other 4,810 5,200 5,000 5,300 5,400 20,900
138 Machinery and Office Equipment 1144 2.000 2,000 2.000 2100 8,100
Service Agreements
139 Vehicle Insurance 302 1,200 500 1,300 1,300 4,300
140 Miscellaneous Services Expenditure 3,364 2,000 2.500 2,000 2,000 8500
Transfers 24,269 27,200 29,200 31,200 31,200 118,800
1505 Subscriptions and Contributions 23,287 26,000 28,200 30,000 30,000 114,200
Fee
1506 Property Loan Interest to Public 983 1,200 1,000 1,200 1,200 4,600
Servants
Rehabilitation and Improvement 9113 6,000 16,000 10,000 12,000 44,000
of Capital Assets
2001 Buildings and Structures 9113 6,000 16,000 10,000 12,000 44,000
‘Acquisition of Capital Assets 5,504 4,000 5,000 5,300 6,500 20,800
2102 Furniture and Office Equipment 794 1,000 1,000 1,300 2,000 5,300
2103 Plant, Machinery and Equipment 4,710 3,000 4,000 4,000 4,500 15,500
Capacity Building 1,916 7,000 7,000 7,500 7,500 29,000
2401 Staff Training 1,916 7,000 7,000 7,500 7,500 29,000
299

Detailed Estimate Vol I · file page 348

Rs "000
« 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
=
008 Awareness Building 843 1,000 1,000 1,000 1,000 4,000
2509 Other 843 1,000 1,000 1,000 1,000 4,000
013 Meteorological Equipment 13,277 10,000 15,000 15,000 15,000 55,000
2103 Plant, Machinery and Equipment 13,277 10,000 15,000 15,000 15,000 55,000
016 ~+~DopplerWeatherRadarSystems -—«'105,710-~=S«3,747,000 «691,000 si«4,2000'—(itssti(‘«i‘“!!S*«w A,
2509 Oe 105,710 3,747,000 2,691,000 4,200 - 6,442,200
13 - 2,912,000 2,000,000 4,100 - 4,916,100
Vl 105,710 835,000 691,000 100 - 1,526,100
TotalFinancing  iti(‘éOC;*‘éTTS|:«=— (434,000 © 3,315,000 638,000 652,000 —S=—8, 939,000
__Domestic —s—“‘éSC*‘éRTTSS:«=~=~«1A22,000 1,315,000 633,900 652,000 ~—S—4,022,900
Tl DomesticFunds  ~~<522,065 + ~——-587,000 +» 624,000 +=» 633,800 +=» 652,000 +» 2,496,800
17 Foreign Finance Associated Costs 105,710 835,000 691,000 100 - 1,526,100
Foreign - 2,912,000 2,000,000 4,100 - 4,916,100
13. ForeignGrantss—s—“‘i‘;é‘;‘“‘éSS~~«é«z 2000 €© 200000 0 ©6©641000—<‘*S*C<‘«S«SNG
300

Detailed Estimate Vol I · file page 349

Head 325 - Department of Sri Lanka Coast Guard
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 341,543 392,000 460,000 482,000 498,000 1,832,000
Personal Emoluments 235 300 300 300 300 1,200
Salaries and Wages 235 300 300 300 300 1,200
Travelling Expenses 955 1,300 1,300 1,800 2,100 6,500
Domestic 300 300 300 300 300 1,200
Foreign 655 1,000 1,000 1,500 1,800 5,300
Supplies 269,603 324,200 378,200 395,800 407,900 1,506,100
Stationery and Office Requisites 8,190 5,200 5,200 5,300 5,400 21,100
Fuel 232,603 299,000 339,000 354,000 364,000 1,356,000
Diets and Uniforms 9,954 8,000 19,000 21,000 23,000 71,000
Other 18,856 12,000 15,000 15,500 15,500 58,000
Maintenance Expenditure 31,958 16,200 25,500 26,200 26,900 94,800
Vehicles 16,957 10,000 12,000 12,500 13,000 47,500
Plant and Machinery 2,464 2,500 2,500 2,700 2,900 10,600
Buildings and Structures 11,940 3,000 10,000 10,000 10,000 33,000
Software Maintenance 597 700 1,000 1,000 1,000 3,700
Services 38,743 50,000 54,700 57,900 60,800 223,400
Transport 2,500 8,000 10,000 10,500 10,700 39,200
Postal and Communication 2,791 3,200 6,000 6,300 6,500 22,000
Electricity and Water 29,313 34,000 34,000 36,000 38,000 142,000
Rents and Local Taxes 279 500 400 500 500 1,900
Cleaning and Janitorial Services 271 300 300 400 400 1,400
Other 3,590 4,000 4,000 4,200 4,700 16,900
Other Recurrent Expenditure 49 - 5 - - -
Implementation of the Official 49 . . . 7 .
Languages Policy
Capital Expenditure 248,559 884,000 4,800,000 882,000 967,000 7,533,000
Rehabilitation and Improvement of
Capital P? 190,361 373,500 345,000 410,000 480,000 1,608,500
Buildings and Structures 17,438 9,000 15,000 20,000 30,000 74,000
Plant, Machinery and Equipment 163,949 332,000 300,000 350,000 400,000 1,382,000
Vehicles 8,974 32,500 30,000 40,000 50,000 152,500
Acquisition of Capital Assets 52,327 503,500 448,000 465,000 480,000 5,896,500
Furniture and Office Equipment 997 12,000 2,000 3,000 3,000 20,000
Plant, Machinery and Equipment 51,330 491,500 4,229,000 376,400 477,000 5,573,900
Buildings and Structures : - 217,000 85,600 - 302,600
Capacity Building 5871 7,000 7,000 7,000 7,000 28,000
Staff Training 5,871 7,000 7,000 7,000 7,000 28,000
Total Expenditure 590,102 1,276,000 5,260,000 1,364,000 1,465,000 9,365,000
Total Financing 590,102 1,276,000 5,260,000 1,364,000 1,465,000 9,365,000
Domestic 590,102 1,142,000 3,490,000 1,364,000 1,465,000 7,461,000
Foreign - 134,000 1,770,000 - - 1,904,000
301

Detailed Estimate Vol I · file page 350

Employment Profile

Category Approved Actual
Senior Level 1 1
Tertiary Level - -
Secondary Level - -
Primary Level - -
Other (Casual/Temporary/Contract etc.) - -
Total 1 1

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

302

Detailed Estimate Vol I · file page 351

HEAD - 325 Department of Sri Lanka Coast Guard
1 - Operational Activities
01 - General Administration and Establishment Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee ee eee
“Recurrent Expenditure 341,53392,000 460,000 482,000 496,000 1,852,000.
Personal Emoluments 235 300 300 300 300 1,200
1001 Salaries and Wages 235 300 300 300 300 1,200
Travelling Expenses 955 1,300 1,300 1,800 2,100 6,500
1101 Domestic 300 300 300 300 300 1,200
1102 Foreign 655 1,000 1,000 1,500 1,800 5,300
Supplies 269,603 324,200 378,200 395,800 407,900 1,506,100
1201 Stationery and Office Requisites 8,190 5,200 5,200 5,300 5,400 21,100
1202 Fuel 232,603 299,000 339,000 354,000 364,000 1,356,000
010 Fuel for Other Purposes 3,935 4,000 4,000 4,000 4,000 16,000
012 Fuel for Ships & Crafts 228,668 295,000 335,000 350,000 360,000 1,340,000
1203 Diets and Uniforms 9,954, 8,000 19,000 21,000 23,000 71,000
002 Uniforms 9,954 8,000 19,000 21,000 23,000 71,000
1205 Other 18,856 12,000 15,000 15,500 15,500 58,000
Maintenance Expenditure 31,958 16,200 25,500 26,200 26,900 94,800
1301 Vehicles 16,957 10,000 12,000 12,500 13,000 47,500
1302 Plant and Machinery 2,464 2,500 2,500 2,700 2,900 10,600
1303 Buildings and Structures 11,940 3,000 10,000 10,000 10,000 33,000
1304 Software Maintenance 597 700 1,000 1,000 1,000 3,700
"Services sti(i‘é;O!;*é«C AS50000 6) KIN | C87900)=—SCB800 «228,400
1401 Transport 2,500 8,000 10,000 10,500 10,700 39,200
1402 Postal and Communication 2,791 3,200 6,000 6,300 6,500 22,000
1403 Electricity and Water 29,313 34,000 34,000 36,000 38,000 142,000
1404 Rents and Local Taxes 279 500 400 500 500 1,900
1405 Cleaning and Janitorial Services 271 300 300 400 400 1,400
1409 Other 3,590 4,000 4,000 4,200 4,700 16,900
138 Machinery and Office Equipment 845 1,000 1,000 1,000 1,100 4,100
Service Agreements
139 Vehicle Insurance 1124 1,500 1,500 1,600 1,700 6,300
140 Miscellaneous Services Expenditure 1,621 1,500 1,500 1,600 1,900 6,500
Other Recurrent Expenditure 49 - - - - -
1703 Implementation of the Official 49 - - - - -
___—siLanguages Policy
Rehabilitation and Improvement 190,361 373,500 345,000 410,000 480,000 1,608,500
of Capital Assets
2001 Buildings and Structures 17,438 9,000 15,000 20,000 30,000 74,000
2002 Plant, Machinery and Equipment 163,949 332,000 300,000 350,000 400,000 1,382,000
2003 Vehicles 8,974 32,500 30,000 40,000 50,000 152,500
Acquisition of Capital Assets 42,951 206,937 271,000 303,000 403,000 1,183,937
2102 Furniture and Office Equipment 997 12,000 2,000 3,000 3,000 20,000
2103 Plant, Machinery and Equipment 41,954 194,937 250,000 300,000 400,000 1,144,937
41,954 100,000 250,000 300,000 400,000 1,050,000
13 - 54,000 - - - 54,000
17 - 40,937 - - - 40,937
2104 Buildings and Structures - - 19,000 - - 19,000
Capacity Building 5871 7,000 7,000 7,000 7,000 28,000
2401 Staff Training 5,871 7,000 7,000 7,000 7,000 28,000
303

Detailed Estimate Vol I · file page 352

ts 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
8 3 ath —
Pg g Description - Revised Estimate Projections Total
gb: Budget
=
006 Installation of Solar Power Plant 9,376 - - - - -
at Coast Guard Department
Headquarters
007 Oil Spill Equipment (Vessel for - 296,563 - - - 296,563
oil boom*1 with MBS Crane
Truck, oil skimmer, oil
separator, high pressure water
etc)
2103 Plant, Machinery and Equipment . 296,563 = - - 296,563
13 - 80,000 7 - - 80,000
17 - 216,563 7 - - 216,563
008 Accommodation and Centralized - . 85,000 85,600 - 170,600
Workshop Facilities-SLCG
Rohana
009 Officer's Accommodation - - 72,000 - - 72,000
Facilities at Life Saving Training
School, Balapitiya
010 Purchasing of 10 Nos Rigid Hull - - 77,000 76,A00 77,000 230,400
Inflatable Boat
O11 Construction of 04 Nos - - 524,000 - - 524,000
Accommodation Type
Airconditioned Wave Rider
Patrol Craft
012 Strengthening Sri Lanka Coast - . 3,378,000 - . 3,378,000
Guard Oil Spill Response
Capability through Donation by
JICS (japan International
Cooperation System)
2103 Plant, Machinery and Equipment - - 3,378,000 - - 3,378,000
13 - - 1,770,000 - - 1,770,000
013 Swimming Pool Complex at Life - - 41,000 - - 41,000
Saving Training School at
Balapitiya, SLOG
11 Domestic Funds 590,102 884,500 1,882,000 1,364,000 1,465,000 5,595,500
17 Foreign Finance Associated Costs - 257,500 1,608,000 - - 1,865,500
304

Detailed Estimate Vol I · file page 353

Government Funding Statutory Boards / Public Institutions
Sir John Kotelawala Defence University
Vote : 103-2-12-001 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual __ Revised _ Estimate
Total Receipts 8,192,872 10,802,097 _ 13,179,597
Revenue 4,455,902 5,202,097 __ 6,504,597
Government Contribution - Recurrent 3,711,970 5,500,000 6,550,000
1503 Public Institutions (Personal Emoluments) 2,660,000 3,500,000 3,800,000
1509 Public Institutions (Other Operational Expenditure) 1,051,970 2,000,000 __2,750,000
Government Contribution - Capital 25,000 100,000 125,000
2201 Public Institutions (Rehabilitation and Acquisition) 25,000 100,000 125,000
2401
Defence Service Command and Staff College
Vote : 103-2-12-003 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual __ Revised _ Estimate
Total Receipts 389,195 462,400 429,000
Revenue 147,072 230,400 192,000
Government Contribution - Recurrent 194,104 207,000 212,000
1503 Public Institutions (Personal Emoluments) 65,000 70,000 82,000
1509 Public Institutions (Other Operational Expenditure) 129,104 137,000 130,000
Government Contribution - Capital 47,031 25,000 25,000
2201 Public Institutions (Rehabilitation and Acquisition) 47,031 25,000 25,000
2401
Ranaviru Seva Authority
Vote : 103-212-004 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual __Revised _ Estimate
Total Receipts 89,332 92,279 106,502
Revenue 142 279 502
Government Contribution - Recurrent 89,190 88,000 100,000
1503 Public Institutions (Personal Emoluments) 80,100 78,000 90,000
1509 Public Institutions (Other Operational Expenditure) 9,090 10,000 10,000
Government Contribution - Capital - 4,000 6,000
2201 Public Institutions (Rehabilitation and Acquisition) : 4,000 6,000
National Authority for Implementation of the Chemical Weapons
Convention
Vote : 103-2-12-030 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual __ Revised _ Estimate
Total Receipts 7Aza 10,000 11,500
Revenue -
Government Contribution - Recurrent 6,560 8,000 9,000
1503 Public Institutions (Personal Emoluments) 4,757 4,200 5,000
1509 Public Institutions (Other Operational Expenditure) 1,803 3,800 4,000
Government Contribution - Capital 864 2,000 2,500
2201 Public Institutions (Rehabilitation and Acquisition) 864 2,000 2,500
305

Detailed Estimate Vol I · file page 354

Disaster Management Centre
Vote : 103-2-17-001 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual __Revised _ Estimate
Total Receipts 388,030 393,000 460,000
Revenue :
Government Contribution - Recurrent 378,030 383,000 460,000
1503 Public Institutions (Personal Emoluments) 267,030 285,000 310,000
1509 Public Institutions (Other Operational Expenditure) 111,000 98,000 150,000
Government Contribution - Capital 10,000 10,000 10,000
2201 Public Institutions (Rehabilitation and Acquisition) 10,000 10,000 10,000
306

Detailed Estimate Vol I · file page 355

Ministry of Justice and National
Integration

Detailed Estimate Vol I · file page 356

No text on this page (image, chart or blank page).

Detailed Estimate Vol I · file page 357

ESTIMATES 2027
Ministry of Justice and National Integration
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies, programmes and projects, in
relation to the subjects of justice, national integration and those subjects that come under the purview of
Departments, Statutory Institutions and Public Corporations on the national policies implemented by the
government.

Provision of public services under the purview of the Ministry in an efficient and people friendly manner.
Reforming all systems and procedures using modern management techniques and technology, thus ensuring
that the functions of the Ministry are fulfilled while eliminating corruption and waste.

Making necessary reforms required to the legal system taking into consideration social requirements and
global trends.

Re-documentation and consolidation of laws.

Matters relating to the administration of the courts of justice which have not been assigned to any other party
by the Constitution.

Conducting all activities relating to overall administration, including prevention of law’s delays in the courts
system, in a methodical and efficient manner, and introduce modern technology for such purpose.
Criminal prosecutions and civil proceedings on behalf of the government.

Providing legal advice to the government and to all government departments and Drafting of legislation.
Make recommendations to grant pardons, commutations, remissions, respites and suspensions in relation to
sentences passed on any offender.

Formulation and implementation of an appropriate programme to enhance the effectiveness and efficiency of
the overall Quazi system.

Administration of labour tribunals and other related matters.

Empowering the Mediation Boards mechanism to resolve civil disputes without resort to the courts.
Provide the latest knowledge and technical training on law enforcement procedures and mechanisms to
relevant persons.

Conduct activities relating to the provision of assistance to and protection of victims of crime and witnesses.
Taking steps to amend the Constitution to suit the current needs while ensuring that the sovereignty of the
people and national security are safeguarded.

Conducting activities relating to the drafting of a new Constitution.

Formulation and implementation of policies, plans and programmes in relation to prison reforms.
Prison administration and reforms.

Developing infrastructure and minimize overcrowding of prisons and Rehabilitation of prisoners.
Activities relating to community based correction projects.

Implementation of programmes and projects for rehabilitation of persons physically and mentally
affected by conflicts.

Implementation of programmes for re-integration of persons involved in terrorist activities.

Matters relating to all other subjects assigned to Institutions and Supervision of all Institutions under the
Ministry.

309

Detailed Estimate Vol I · file page 358

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
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
Proceeds of Crime Management Authority
Public Funds
Prisoner's welfare Fund
310

Detailed Estimate Vol I · file page 359

Ministry of Justice and National Integration
Object Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
> Revised Budget Estimate Projections Total
Recurrent Expenditure 34,281,317 42,380,398 48,000,000 54,000,000 60,000,000 204,380,398
Personal Emoluments 19,802,012 23,492,650 26ATL552 31,510,500 35,331,900 116,746,602
Salaries and Wages 10,615,164 13,633,000 15,309,866 18,519,000 20,725,000 68,186,866
Overtime and Holiday Payments 2,080,681 2,172,800 2,421,175 2,743,700 3,269,000 10,606,675
Other Allowances 7,106,167 7,686,850 8,680,511 10,247,800 11,337,900 37,953,061
Travelling Expenses 419,566 558,310 522,906 596,900 719,700 2,397,816
Domestic 400,312 522,450 487,902 554,900 668,800 2,234,052
Foreign 19,254 35,860 35,004 42,000 50,900 163,764
Supplies 7,634,311 10,823,960 T1A45,207 12,252,051 13,143,725 47,664,943
Stationery and Office Requisites 368,560 352,800 423,449 462,600 488,800 1,727,649
Fuel 1,118,272 1,434,240 1,533,561 1,708,660 1,987,861 6,611,322
Diets and Uniforms 5,827,852 8,617,320 9,022,497 9,507,491 10,013,164 37,160,472
Medical Supplies 11,356 40,000 40,000 43,000 45,000 168,000
Other 308,271 379,600 425,700 533,300 658,900 1,997,500
Maintenance Expenditure 449821 544,150 631,620 753,460 862,500 2,791,730
Vehicles 202,303 232,000 279,070 342,250 404,500 1,257,820
Plant and Machinery 123,824 141,650 149,300 166,110 184,300 641,360
Buildings and Structures 85,625 131,900 126,600 160,050 179,850 598,400
Software Maintenance 38,069 38,600 76,650 85,050 93,850 294,150
Services 4,131,361 4,724,390 5A93,608 5,049,917 5,886 A25 21,154,340
‘Transport 680,988 902,800 913,585 1,037,177 1,151,883 4,005,445
Postal and Communication 237,220 288,300 347,208 412,200 477,000 1,524,708
Electricity and Water 951,856 4,024,310 1,162,415 1,273,400 1,372,500 4,832,625
Rents and Local Taxes 311,409 347,350 376,160 429,800 631,500 1,784,810
Cleaning and Janitorial Services 259,873 338,800 354,008 386,300 495,900 1,575,008
Security Services 49,930 82,000 94,700 104,500 114,000 395,200
Lease Rental for Vehicles procured 3,328 4,000 4,750 5,500 6,000 20,250
Under Operational Leasing
Other 1,636,757 1,736,830 2,240,782 1,401,040 1,637,642 7,016,294
Transfers 7,801,223 2,173,383 3,420,157 3,752A17 3,962,993 13,308,950
Retirement Benefits 5,863 8,000 8,500 10,000 12,000 38,500
Public Institutions (Personal 790,819 1,012,509 1,230,823 1,346,400 1,428,086 5,017,818
Emoluments)
Property Loan Interest to Public 60,921 77,100 77A75 94,783 112,332 361,390
Servants
Other 700 1,100 1,100 2,000 3,475 7,675
Public Institutions (Other 942,920 1,074,674 2,102,559 2,299,234 2,407,100 7,883,567
Operational Expenditure
Other Recurrent Expenditure 43,023 63,550 74,950 84,755 2,757 316,012
Losses and Write Off 504 300 200 400 800 1,700
Implementation of the Official 42,519 63,250 74,750 84,355 91,957 314,312
Languages Policy
Capital Expenditure 7,688,336 17312344 18,000,000 25,000,000 33,000,000 96,312,344
Rehabilitation and Improvement of
Capital Aaeeta P 1,496,526 2,457,800 2,723,160 2,937,030 4,125,688 12,243,678
Buildings and Structures 1,310,825 2,154,400 2,551,100 2,742,600 3,894,820 11,342,920
Plant, Machinery and Equipment 33,769 89,700 56,410 63,400 70,200 279,710
Vehicles 151,932 213,700 115,650 131,030 160,668 621,048
Acquisition of Capital Assets 5,480,854 13,790,085 13,921,560 19,635,560 18,351,905 65,699,080
Vehicles 784,991 790,000 181,000 2,000 3,000 976,000
Furniture and Office Equipment 789,461 1,100,650 1,696,310 1,929,350 2,144,730 6,871,040
Plant, Machinery and Equipment 325,982 890,605 765,490 804,700 840,200 3,300,995
Buildings and Structures 3,546,470 10,985,800 11,184,760 16,822,910 15,326,175 54,319,645
Software Development 33,950 23,000 94,000 76,600 37,800 231,400
att

Detailed Estimate Vol I · file page 360

Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
- Revised Budget _ Estimate Projections Total
Capital Transfers 203,877 707,339 521,480 627,750 683,538 2,540,107
Public Institutions 154,851 233,339 242,480 334,000 367,000 1,176,819
Development Assistance 69,026 474,000 279,000 293,750 316,538 1,363,288
Capacity Building 47,186 105,700 120,800 137,110 156,502 520,112
Staff Training 47,186 105,700 120,800 137,110 156,502 520,112
Other Capital Expenditure 439,893, 251,450 713,000 1,662,550 9,682,367 12,309,367
Procurement Preparedness - - 350,000 450,000 500,000 1,300,000
Infrastructure Development - 3,000 > - - 3,000
Other 439,893 248,450 363,000 1,212,550 9,182,367 11,006,367
Total Expenditure 41,969,653 59,692,736 66,000,000 79,000,000 98,000,000 297,692,736
Total Financing 41,969,653 59,692,736 66,000,000 79,000,000 93,000,000 297,692,736
Domestic 41,670,428 59,014,431 65,813,000 78,819,000 92,809,600 296,456,031
Foreign 299,225 678,305 187,000 181,000 190,400 1,236,705
312

Detailed Estimate Vol I · file page 361

Ministry of Justice and National Integration
Programme Summary
8 000
3 Description 2025 2026 2027 2028 2029 2026 - 2029
32 Revised Budget Estimates Projections Total
110- Minister of Justice and National
Integration
Operational Activities 7,156,300 10,417,981 12,630,000 13,041,800 21,476,700 57,566,481
Recurrent Expenditure 4,115,574 4,696,943 6,260,600 5,782,000 6,437,000 23,176,543
Capital Expenditure 3,040,726 5,721,039 6,369,400 7,259,800 15,039,700 34,389,939
Total Expenditure 7,156,300 10,417,981 12,630,000 13,041,800 21,476,700 57,566,481
228- Courts Administration
Operational Activities 13,334,994. 18,611,200 20,616,000 27,637,500 28,254,300 95,119,000
Recurrent Expenditure 11,275,386 13,631,200 15,501,600 19,199,000 20,433,000 68,764,800
Capital Expenditure 2,059,608 4,980,000 5,114,400 8,438,500 7,821,300 26,354,200
Total Expenditure 13,334,994. 18,611,200 20,616,000 27,637,500 28,254,300 95,119,000
229- Department of Attorney General
Operational Activities 1,884,451 2,648,000 2,848,500 3,068,000 3,299,000 11,863,500
Recurrent Expenditure 1,860,037 2,569,000 2,721,500 2,933,000 3,156,000 11,379,500
Capital Expenditure 24,414 79,000 127,000 135,000 143,000 484,000
230- Department of Legal Draftsman
Operational Activities 193,089 272,400 302,300 358,000 392,000 1,324,700
Recurrent Expenditure 174,200 234,200 286,300 328,000 357,000 1,205,500
Capital Expenditure 18,889 38,200 16,000 30,000 35,000 119,200
Total Expenditure 193,089 272,400 302,300 358,000 392,000 1,324,700
231- Department of Debt Conciliation
Board
Operational Activities 77,923 102,000 115,000 146,000 175,000 538,000
Recurrent Expenditure 73,820 98,200 110,400 141,000 169,000 518,600
Capital Expenditure 4,103 3,800 4,600 5,000 6,000 19,400
Total Expenditure 77,923 102,000 115,000 146,000 175,000 538,000
232- Department of Prisons
Operational Activities 16,943,201 24,387,800 25,464,500 30,464,700 34,912,000 115,229,000
Recurrent Expenditure 14,691,712 18,760,800 20,410,000 22,454,000 25,823,000 87,447,800
Capital Expenditure 2,251,489 5,627,000 5,054,500 8,010,700 9,089,000 27,781,200
Total Expenditure 16,943,201 24,387,800 25,464,500 30,464,700 34,912,000 115,229,000
233- Department of Government Analyst
Operational Activities 961,484 1,584,805 1,764,000 2,048,000 2,298,000 7,694,805
Recurrent Expenditure 718,611 884,000 1,078,000 1,331,000 1,583,000 4,876,000
Capital Expenditure 242,873 700,805 686,000 717,000 715,000 2,818,805
Total Expenditure 961,484 1,584,805 1,764,000 2,048,000 2,298,000 7,694,805
234- Office of the Registrar of the
Supreme Court
Operational Activities 403,722 548,050 490,000 567,000 633,000 2,238,050
Recurrent Expenditure 392,822 473,550 475,500 537,000 595,000 2,081,050
Capital Expenditure 10,900 74,500 14,500 30,000 38,000 157,000
Total Expenditure 403,722 548,050 490,000 567,000 633,000 2,238,050
235- Law Commission of Sri Lanka
Operational Activities 25,196 34,500 41,000 51,000 61,000 187,500
Recurrent Expenditure 22,728 30,300 37,300 46,000 55,000 168,600
Capital Expenditure 2,468 4,200 3,700 5,000 6,000 18,900
Total Expenditure 25,196 34,500 41,000 51,000 61,000 187,500
313

Detailed Estimate Vol I · file page 362

e-e00
7 Description 2025 2026 2027 2028 2029 2026 - 2029
32 Revised Budget Estimates Projections Total
236- Department of Official Languages
Operational Activities 175,744 231,600 266,000 304,000 346,000 1,147,600
Recurrent Expenditure 164,999 216,100 251,000 285,000 322,000 1,074,100
Capital Expenditure 10,745 15,500 15,000 19,000 24,000 73,500
Total Expenditure 175,744 231,600 266,000 304,000 346,000 1,147,600
326- DepartmentofCommunityBased
Corrections
Operational Activities 813,549 854,400 1,462,700 1,314,000 1,153,000 4,784,100
Recurrent Expenditure 791,428 786,100 867,800 964,000 1,070,000 3,687,900
Capital Expenditure 22,121 68,300 594,900 350,000 83,000 1,096,200
Total Expenditure 813,549 854,400 1,462,700 1,314,000 1,153,000 4,784,100
Grand Total 71,969,653 59,692,736 66,000,000 79,000,000 93,000,000 —«297,692,736
Total Recurrent 34,281,317 42,380,393 48,000,000 54,000,000 60,000,000 204,380,393
Total Capital 7,688,386 17,812,344 18,000,000 25,000,000 3,000,000 93,512,344
314

Detailed Estimate Vol I · file page 363

Head 110 - Minister of Justice and National Integration
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total

Recurrent Expenditure 4,115,574 4,696,943 6,260,600 5,782,000 6A37,000 23,176,543

Personal Emoluments 946,954 1,120,450 1,232,685 1,475,800 1,808,900 5,637,835
Salaries and Wages 626,369 781,500 891,285 1,110,000 1,415,000 4,197,785
Overtime and Holiday Payments 21,881 20,100 23,200 26,800 35,000 105,100
Other Allowances 298,704 318,850 318,200 339,000 358,900 1,334,950

Travelling Expenses 23,412 22,500 27,300 32,300 40,200 122,300
Domestic 19,363 15,500 20,200 24,300 28,500 88,500
Foreign 4,049 7,000 7,100 8,000 11,700 33,800

Supplies 65,066 81,300 88,333 99,239 158,042 426,914
Stationery and Office Requisites 24,537 29,200 30,496 34,400 37,000 131,096
Fuel 36,419 47,850 52,600 59,000 112,000 271,450
Diets and Uniforms 224 250 237 339 1,042 1,868
Other 3,886 4,000 5,000 5,500 8,000 22,500

Maintenance Expenditure 21,470 26,400 38,660 42,210 54,150 161,420
Vehicles 11,408 13,600 10,510 11,250 14,000 49,360
Plant and Machinery 2771 4,300 3,950 4,610 8,200 21,060
Buildings and Structures 2,669 4,600 4,700 5,850 8,950 24,100
Software Maintenance 4,622 3,900 19,500 20,500 23,000 66,900

Services 1,345,703 1,400,060 1,762,997 799,262 910,765 4,873,084
Transport 2,409 5,700 4,320 4,822 6,923 21,765
Postal and Communication 28,835 34,800 39,211 41,500 46,700 162,211
Electricity and Water 22,288 29,710 26,390 28,800 33,900 118,800
Rents and Local Taxes 115,766 136,250 119,020 126,000 169,000 550,270
Cleaning and Janitorial Services 9,272 16,700 12,200 14,000 17,000 59,900
Security Services 11,205 13,100 14,500 17,000 19,000 63,600
Other 1,155,928 1,163,800 1,547,356 567,140 618,242 3,896,538

Transfers 1,708,947 2,035,983 3,090,475 3,309,934 3,440,586 11,876,978
Public Institutions (Personal 772,569 987,509 1,196,193 1,306,400 1,377,586 4,867,688
Emoluments)

Property Loan Interest to Public 2882 3,800 a8 4,300 5,900 17263
Servants

Public Institutions (Other 933,496 1,044,674 1,891,019 1,999,234 2,057,100 6,992,027
Operational Expenditure)

Other Recurrent Expenditure 4,022 10,250 20,150 23,255 24,357 78,012
Losses and Write Off - 200 100 200 300 800
Implementation of the Official 4,022 10,050 20,050 23,055 24,057 77,212

Languages Policy

Capital Expenditure 3,040,726 5,721,039 6,369,400 7,259,800 15,039,700 34,389,939

Rehabilitation and Improvement of

Capital ‘PFO 86,485 349,700 216,760 229,950 366,300 1,162,710
Buildings and Structures 61,175 320,200 187,100 198,700 307,300 1,008,300
Plant, Machinery and Equipment - 1,100 2,100 2,700 4,300 10,200
Vehicles 25,310 28,400 27,560 33,550 54,700 144,210

Acquisition of Capital Assets 2,402,325 4,533,600 5,194,700 5,286,150 5,742,600 20,757,050
Furniture and Office Equipment 80,726 30,500 28,500 32,050 36,600 127,650
Plant, Machinery and Equipment - 3,100 6,200 8,100 13,700 31,100
Buildings and Structures 2,321,599 4,500,000 5,160,000 5,246,000 5,692,300 20,598,300

Capital Transfers 211,881 650,489 442,340 537,750 583,538 2,214,117
Public Institutions 142,855 176,489 163,340 244,000 267,000 850,829
Development Assistance 69,026 474,000 279,000 298,750 316,538 1,363,288

315

Detailed Estimate Vol I · file page 364

Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Capacity Building 2,095 3,300 4,100 6,200 8,800 22,400
Staff Training 2,095 3,300 4,100 6,200 8,800 22,400
Other Capital Expenditure 337,940 183,950 511,500 1,199,750 8,338,462 10,233,662
Procurement Preparedness - - 250,000 300,000 300,000 850,000
Other 337,940 183,950 261,500 899,750 8,038,462 9,383,662
Total Expenditure 7,156,300 10A17,981 12,630,000 13,041,800 21,476,700 57,566A81
Total Financing 7,156,300 10,417,981 12,630,000 13,041,800 21,476,700 57,566A81
Domestic 6,869,727 9,784,981 12,455,000 12,873,800 21,300,300 56,414,081
Foreign 286,573 633,000 175,000 168,000 176,400 1,152,400
Employment Profile
Category Approved Actual
Senior Level 311 221
Tertiary Level 155 84
Secondary Level 1,491 1,166
Primary Level 452 296
Other (Casual/Temporary/ Contract etc.) 01 -
Total 2,410 1,767
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026 and approved new recruitments.
316

Detailed Estimate Vol I · file page 365

HEAD - 110 Minister of Justice and National Integration
1 - Operational Activities
01 - Minister's Office
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee eee eee
Recurrent Expenditure S792 95200 5SOZ AMD SBT 6A
Personal Emoluments 17417 17,000 14,000 17,000 25,000 73,000
1001 Salaries and Wages 9,024 10,500 8,000 10,000 15,000 43,500
1002 Overtime and Holiday Payments 4,201 3,500 3,500 4,000 6,000 17,000
1003 Other Allowances 4,192 3,000 2,500 3,000 4,000 12,500
Travelling Expenses 2,796 3,000 3,400 3,700 5,000 15,100
1101 Domestic 1,786 1,000 1,200 1,300 2,000 5,500
1102 Foreign 1,010 2,000 2,200 2,400 3,000 9,600
Supplies 13,245 9,700 13,200 14,000 16,000 52,900
1201 Stationery and Office Requisites 1,870 2,200 2,200 2,400 3,000 9,800
1202 Fuel 11,347 7,500 11,000 11,600 13,000 43,100
002 Fuel Allowance 11,347 7,500 11,000 11,600 13,000 43,100
1203 Diets and Uniforms 28 - - - - -
002 Uniforms 28 - - - - -
Maintenance Expenditure 2,087 700 2,450 2,660 3,300 9,110
1301 Vehicles 1,980 600 2,200 2,400 3,000 8,200
1302 Plant and Machinery 84 100 150 160 200 610
1303 Buildings and Structures 23 - 100 100 100 300
Services 2,376 4,800 ‘2A52 2,680 3,572 13,504
1401 Transport 479 1,400 500 550 600 3,050
1402 Postal and Communication 1,019 2,500 1,291 1,400 2,000 7,191
1409 Other 878 900 661 730 972 3,263
138 Machinery and Office Equipment - 50 50 53 72 225
Service Agreements
139 Vehicle Insurance 331 250 311 327 400 1,288
140 Miscellaneous Services Expenditure 547 600 300 350 500 1,750
Rehabilitation and Improvement 2,671 3,400 3,800 4,450 7,000 18,650
of Capital Assets
2001 Buildings and Structures 370 600 1,000 1,500 3,000 6,100
2003 Vehicles 2,301 2,800 2,800 2,950 4,000 12,550
Acquisition of Capital Assets 20 600 1,200 1,550 2,600 5,950
2102 Furniture and Office Equipment 20 500 500 350 600 2,150
Total Expenditure OS 9a 6A 8A
TotalFinancing ss i(‘éOOCO;O;*;*;*;*‘éAOSIZ:*:~~*8920002©—| 405020 46,0402 A7Z«188,214
__Domestic  —s—<“t‘is~—sSsSsSCS~*~*~SR HT“ (<ss89,200—-—( (AOD (as 46,040 AZ «188,214
TL DomesticFundss—<CStstsSsS~S~SHTDS 89,200 4050246080627 «188,214
317

Detailed Estimate Vol I · file page 366

HEAD - 110 Minister of Justice and National Integration
1 - Operational Activities
02 - Administration and Establishment Services
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee5—ee5_ee ee eee
Personal Emoluments 373,575 453,850 518,300 568,000 680,200 2,220,350
1001 Salaries and Wages 238,457 300,000 361,100 400,000 500,000 1,561,100
1002 Overtime and Holiday Payments 16,336 15,000 18,000 20,000 25,000 78,000
1003 Other Allowances 118,782 138,850 139,200 148,000 155,200 581,250
Travelling Expenses 7A76 8,500 8,900 10,000 16,000 43,400
1101 Domestic 4,437 4,500 4,500 5,000 8,000 22,000
1102 Foreign 3,039 4,000 4,400 5,000 8,000 21,400
Supplies 42,637 57,200 61,100 68,800 124,000 311,100
1201 Stationery and Office Requisites 14,552 17,000 17,100 19,000 20,000 73,100
1202 Fuel 24,015 36,000 38,800 44,000 95,000 213,800
002 Fuel Allowance 12,513 16,000 21,500 23,000 25,000 85,500
009 Fuel for Pool Vehicles 10,512 19,000 16,200 19,000 20,000 74,200
010 Fuel for Other Purposes 990 1,000 ‘1,100 2,000 50,000 54,100
1203 Diets and Uniforms 184 200 200 300 1,000 1,700
002 Uniforms 184 200 200 300 1,000 1,700
1205 Other 3,886 4,000 5,000 5,500 8,000 22,500
Maintenance Expenditure 18,808 21,400 34,010 37,000 48,000 140,10
1301 Vehicles 9,376 10,000 7,510 8,000 10,000 35,510
1302 Plant and Machinery 2,312 3,500 3,000 3,500 7,000 17,000
1303 Buildings and Structures 2,498 4,000 4,000 5,000 8,000 21,000
1304 Software Maintenance 4,622 3,900 19,500 20,500 23,000 66,900
Services 179,39 235,600 216,375 230,700 294,400 977,075
1401 Transport 1,929 3,000 3,600 4,000 6,000 16,600
1402 Postal and Communication 9,402 11,500 12,420 13,500 17,000 54,420
1403 Electricity and Water 21,334 26,000 24,690 26,000 30,000 106,690
1404 Rents and Local Taxes 110,009 130,000 112,020 118,000 160,000 520,020
1405 Cleaning and Janitorial Services 8,149 13,500 11,000 12,000 15,000 51,500
1407 Security Services 9,575 11,000 13,000 14,000 15,000 53,000
1409 Other 19,041 40,600 39,645 43,200 51,400 174,845
039 Printing of Law Reports 2776 1,000 1,100 1500 3,000 6,600
041 Allowances for Trainees 2485 3,350 5,000 6,000 8,000 22,350
084 Paper Printing and Publication 713 500 500 600 700 2,300
138 Machinery and Office Equipment - 300 500 600 700 2,100
Service Agreements
139 Vehicle Insurance 1,314 950 1,890 2,000 3,000 7,840
140 Miscellaneous Services Expenditure 11,753 34,500 30,655 32,500 36,000 133,655
Transfers 1,127 1,500 1,500 2,000 3,000 8,000
1506 Property Loan Interest to Public 1,127 1,500 1,500 2,000 3,000 8,000
Servants
Other Recurrent Expenditure - 200 100 200 300 800
1701 Losses and Write Off - 200 100 200 300 800
026 Professional Fees for the legal 800,795 690,000 1,000,000 - - 1,690,000
service - X - Press Pearl
Maritime Disaster
1409 Other 800,795 690,000 1,000,000 - - 1,690,000
318

Detailed Estimate Vol I · file page 367

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
nnn
Rehabilitation and Improvement 81,937 83,500 204,260 220,000 350,000 857,760
of Capital Assets
2001 Buildings and Structures 59,305 60,000 180,000 190,000 300,000 730,000
2003 Vehicles 22,632 23,500 24,260 30,000 50,000 127,760
Acquisition of Capital Assets 76,239 24,000 24,000 27,000 32,000 107,000
2102 Furniture and Office Equipment 76,239 22,000 20,000 22,000 24,000 88,000
56,401 22,000 20,000 22,000 24,000 88,000
13 19,838 - - - - -
2103 Plant, Machinery and Equipment - 2,000 4,000 5,000 8,000 19,000
Capacity Building 1612 2,000 2,500 4,000 5,000 13,500
2401 Staff Training 1,612 2,000 2,500 4,000 5,000 13,500
Other Capital Expenditure - - 250,000 300,000 300,000 850,000
2505 Procurement Preparedness - - 250,000 300,000 300,000 850,000
022 House of Justice (MCC Building) 1,617,934 1,400,000 3,000,000 1,746,000 - 6,146,000
2104 Buildings and Structures 1,617,934 1,400,000 3,000,000 1,746,000 - 6,146,000
024 Support to Justice Sector in Sri 33,206 129,000 215,000 225,750 237,038 806,788
Lanka
2509 Other 33,206 129,000 215,000 225,750 237,038 806,788
13 30111 128,000 150,000 157,500 165,375 600,875
VA 3,095 1,000 65,000 68,250 71,663 205,913
027 Comprehensive Refurbishment - 257,000 5,000 - - 262,000
Project of Sri Lanka Superior
Courts Complex
2001 Buildings and Structures - 257,000 5,000 - - 262,000
13 - 252,000 - - - 252,000
7 - 5,000 5,000 - - 10,000
028 Efficient and Effective Justice 46,164 - - - - -
2509 Other 46,164 - - - - -
13 46,164 - - - - -
032 Construction of 3000 Rain Water - 308,000 15,000 15,750 16,538 355,288
Harvesting System in Jaffna
District- ONUR Project (India)
2202 Development Assistance - 308,000 15,000 15,750 16,538 355,288
13 - 239,000 10,000 10,500 11,025 270,525
7 - 69,000 5,000 5,250 5513 84,763
034 European Union Support to 3,085 - - - - -
Justice Sector in Sri Lanka (EU)
2509 Other 3,085 - - - - -
13 3,085 - - - - -
035 MOJ Building 703,665 3,100,000 1,860,000 2,000,000 3,692,300 10,652,300
2104 Buildings and Structures 703,665 3,100,000 1,860,000 2,000,000 3,692,300 10,652,300
036 Pathways to Peace - - 5,000 - 2 5,000
2509 Other - - 5,000 - - 5,000
13 - - 5,000 - - 5,000
037 Strengthen Child - Friendly : 7,000 : : : 7,000
justice services
2509 Other - 7,000 - - - 7,000
13 - 7,000 - - - 7,000
038 Child-friendly legal aid - 2,000 5 : : 2,000
2509 Other - 2,000 - - - 2,000
13 - 2,000 - - - 2,000
319

Detailed Estimate Vol I · file page 368

ts 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
4 8 scripti ———
Pe. 2 Description 2 Revised Estimate Projections Total
ss 2 Budget
=
039 Civil Court Complex - - 300,000 1,500,000 2,000,000 3,800,000
040 Strengthening Social Cohesion - - 10,000 - - 10,000
and Dispute Resolution in Sri
Lanka (SSDR)
2509 Other - - 10,000 - - 10,000
13 - - 10,000 - - 10,000
041 New Projects and Programmes - - - 640,000 7,764,A24 8,404,424
in the Public Investment
Programme
ll Domestic Funds 3,885,406 6,077,750 7,481,045 7,353,700 15,309,624 36,222,119
17 Foreign Finance Associated Costs 3,095 75,000 75,000 73,500 77,176 300,676
320

Detailed Estimate Vol I · file page 369

HEAD - 110 Minister of Justice and National Integration
1 - Operational Activities
03 - Implementation of the Mediation Board Act.
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee ee ee eae
__Recurrent Expenditure 676525825880 923,075 1,088,381 1282A55 079,751.
Personal Emoluments 297,242 347,000 378,000 500,000 605,000 1,830,000
1001 Salaries and Wages 204,983 250,000 285,000 400,000 500,000 1,435,000
1002 Overtime and Holiday Payments 997 1,000 1,000 2,000 3,000 7,000
1003 Other Allowances 91,262 96,000 92,000 98,000 102,000 388,000
Travelling Expenses 10,448 7,000 11,500 13,600 14,700 46,800
1101 Domestic 10,448 6,500 11,000 13,000 14,000 44,500
1102 Foreign - 500 500 600 700 2,300
Supplies 7,009 9,830 11,075 12,426 14,028 47,359
1201 Stationery and Office Requisites 5,944 7,500 8,250 9,000 10,000 34,750
1202 Fuel 1,057 2,300 2,800 3,400 4,000 12,500
002 Fuel Allowance 487 800 800 900 1,000 3,500
009 Fuel for Pool Vehicles 570 1,500 2,000 2,500 3,000 9,000
1203 Diets and Uniforms 8 30 25 26 28 109
002 ___ Uniforms 8 30 25 26 28 109
Maintenance Expenditure 334 1,400 1,300 1450 1,700 5,850
1301 Vehicles 52 1,000 800 850 1,000 3,650
1302 Plant and Machinery 134 300 400 450 500 1,650
1303 Buildings and Structures 148 100 100 150 200 550
Services 360,640 459,100 520,150 559,310 604,970 2,143,530
1401 Transport 1 600 200 250 300 1,350
1402 Postal and Communication 18,382 20,000 25,000 26,000 27,000 98,000
1403 Electricity and Water 695 1,000 1,000 2,000 3,000 7,000
1404 Rents and Local Taxes 5,757 6,000 7,000 8,000 9,000 30,000
1405 Cleaning and Janitorial Services 618 1,200 - - - 1,200
1407 Security Services - 100 - - - 100
1409 Other 335,187 430,200 486,950 523,060 565,670 2,005,880
042 Allowance to members of Mediation 290,298 370,000 420,000 450,000 480,000 1,720,000
Board
043 Training and awareness programs 32,705 44,000 45,000 47,500 55,000 191,500
044 Clerical Allowance for Chairman ot 2,884 3,000 3400 4,000 5,000 15,400
Mediation Board
045 Allowance for 05 Commissioners 1210 1,800 2,600 3,000 3,500 10,900
046 Labour Allowance 3,752 4,000 4500 5,000 5,500 19,000
047 Clerical Allowance 1,610 1,700 1,800 2,000 2,500 8,000
048 Stationary Allowance 1073 L095 1,200 1,500 2,000 5,795
049 Allowance for Interview Boards 119 500 300 350 400 1550
050 Printing of Mediation Hand Book - 1,000 5,000 5,500 6,000 17,500
051 Mediation day expenditure 476 500 1,000 1,500 2,000 5,000
099 Other 1,046 1805 1500 2,000 3,000 8305
138 Machinery and Office Equipment u“ 100 150 160 170 580
Service Agreements
139 Vehicle Insurance - 200 - - - 200
140 Miscellaneous Services Expenditure - 500 500 550 600 2,150
Transfers 852 1,500 1,000 1,500 2,000 6,000
1506 Property Loan Interest to Public 852 1,500 1,000 1,500 2,000 6,000
Servants
321

Detailed Estimate Vol I · file page 370

Rs ‘000
« 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g IDresarijaitern 2 Revised Estimate Projections Total
26 & @ Budget
=
Other Recurrent Expenditure - 50 50 55 57 212
1703 Implementation of the Official - 50 50 55 57 212
Rehabilitation and Improvement 377 700 700 1,000 1,300 3,700
of Capital Assets
2001 Buildings and Structures - 100 100 200 300 700
2002 Plant, Machinery and Equipment - 100 100 200 300 700
2003 Vehicles 377 500 500 600 700 2,300
Acquisition of Capital Assets 3,670 5,500 5,500 6,600 8,700 26,300
2102 Furniture and Office Equipment 3,670 5,000 5,000 6,000 8,000 24,000
2103 Plant, Machinery and Equipment - 500 500 600 700 2,300
Capacity Building 447 600 600 700 800 2,700
2401 Staff Training 447 600 600 700 800 2,700
001 Strengthening Transformation, 187,369 - - - - -
Reconciliation and Inclusive
Democratic Engagement
(STRIDE)
2509 Other 187,369 - - - - -
13 187,369 - - - - -
002 Expansion of diversion - 3,000 - - - 3,000
mechanism
2509 Other - 3,000 - - - 3,000
13 - 3,000 - - - 3,000
11 Domestic Funds 681,019 832,680 929,875 1,096,641 1,253,255 4,112,451
Foreign 187,369 3,000 - - - 3,000
13 Foreign Grants 187,369 3,000 - - - 3,000
322

Detailed Estimate Vol I · file page 371

HEAD - 110 Minister of Justice and National Integration
1 - Operational Activities
05 - Promotion of National Integration.
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee eee
“Recurrent Expenditure 225537257200 S74526 491,285 541087 1,604,098,
Personal Emoluments 220,551 253,000 322,385 390,800 498,700 1,464,885
1001 Salaries and Wages 147,672 188,000 237,185 300,000 400,000 1,125,185
1002 Overtime and Holiday Payments - - 700 800 1,000 2,500
1003 Other Allowances 72,879 65,000 84,500 90,000 97,700 337,200
Travelling Expenses 2408 2,500 3,500 5,000 4,500 15,500
1101 Domestic 2,408 2,500 3,500 5,000 4,500 15,500
Supplies 1696 1,000 2,958 4,013 4,014 11,985
1201 Stationery and Office Requisites 1,696 1,000 2,946 4,000 4,000 11,946
1203 Diets and Uniforms - - 12 13 14 39
002 Uniforms - + 12 13 14 39
Maintenance Expenditure 198 200 900 1,100 1,150 3,350
1302 Plant and Machinery 198 200 400 500 500 1,600
1303 Buildings and Structures - - 500 600 650 1,750
Services - - 24,020 6,572 7823 38,415
1401 ‘Transport - - 20 2 23 65
007 Other Transport - - 20 2 2B 65
1402 Postal and Communication - - 500 600 700 1,800
1403 Electricity and Water - - 700 800 900 2,400
1405 Cleaning and Janitorial Services - - 1,200 2,000 2,000 5,200
1407 Security Services - - 1,500 3,000 4,000 8,500
1409 Other - - 20,100 150 200 20,450
140 Miscellaneous Services Expenditure - - 20,100 150 200 20,450
‘Transfers i tti(‘éOSOS;*éCéC:*@SUCCC CCC(ité«i 6.
1506 Property Loan Interest to Public 684 500 763 800 900 2,963
Servants
Other Recurrent Expenditure - - 20,000 23,000 24,000 67,000
1703 Implementation of the Official - - 20,000 23,000 24,000 67,000
____ Languages Policy
Rehabilitation and Improvement - - 3,000 4,500 8,000 15,500
of Capital Assets
2001 Buildings and Structures - - 1,000 2,000 4,000 7,000
2002 Plant, Machinery and Equipment - - 2,000 2,500 4,000 8,500
Acquisition of Capital Assets 797 2,500 4,000 5,000 7,000 18,500
2102 Furniture and Office Equipment 797 2,500 3,000 3,500 4,000 13,000
Capacity Building 36 200 1,000 1,500 3,000 5,700
002 Implementation of Co-existence 9,738 - - - - -
Programmes
2509 Other 9,738 - - - - -
013 Strengthening Reconciling 14,210 - 3 - - -
Focused on Economic
Empowerment and Social
Infrastructure Development
2509 Other 14,210 - - - - -
323

Detailed Estimate Vol I · file page 372

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Diesen : Revised Estimate Projections Total
26 § 2 Budget
2
014 Establishment of District Level 3,875 - - - - -
Reconciliation Committee
2509 Other 3,875 - - - - -
019 Rehabilitation Focused 11,928 - - - - -
Economic Empowerment Project
(REEP)
2202 Development Assistance 11,928 - > - - -
023 Strengthening Social Cohesion 19,908 2,000 5 : 5 2,000
and Peace in Sri Lanka (SCOPE)
2509 Other 19,908 2,000 - - - 2,000
13 6 2,000 - - - 2,000
17 19,902 - - - - -
024 National Languages - - 5,000 6,000 7,000 18,000
Development Programme
2509 Other - - 5,000 6,000 7,000 18,000
11 Domestic Funds 266,121 259,900 387,526 448,285 566,087 1,661,798
17 Foreign Finance Associated Costs 19,902 - 2 - - 7
Foreign 6 2,000 = - - 2,000
13 Foreign Grants 6 2,000 - - - 2,000
324

Detailed Estimate Vol I · file page 373

HEAD - 110 Minister of Justice and National Integration
1 - Operational Activities
08 - Public Institutions
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description Revised Estimate Projections Total
22g = Budget
BO 8
__ Recurrent Expenditure 664764 1,928,183 3.087771 3,305684 3 AB4686 11,755,715.
001 Superior Courts Complex Board 202,469 290,000 333,000 370,000 471,386 1,464,386
of Management
1503 Public Institutions (Personal 139,269 175,000 183,000 200,000 296,386 854,386
Emoluments)

1509 Public Institutions (Other 63,200 115,000 150,000 170,000 175,000 610,000
Operational Expenditure)
002 Legal Aid Commission of Sri 369,202 512,500 664,633 680,000 700,000 2,557,133

Lanka
1503 Public Institutions (Personal 342,422 460,000 551,608 560,000 570,000 2,141,608
Emoluments)

1509 Public Institutions (Other 26,780 52,500 113,025 120,000 130,000 415,525
_______— Operational Expenditure)
003 National Authority for the 62,890 102,000 110,496 114,000 116,000 442,496

Protection of Victims of Crimes
and Witnesses

1503 Public Institutions (Personal 48,000 75,000 83,046 84,000 85,000 327,046
Emoluments)

1509 Public Institutions (Other 14,890 27,000 27,450 30,000 31,000 115,450
_____ Operational Expenditure)
004 Non Judicial Officer's Training 5,083 8,350 9,507 11,000 17,000 45,857

Institute
1503 Public Institutions (Personal 5,012 7,050 8,603 10,000 15,000 40,653
Emoluments)

1509 Public Institutions (Other 71 1,300 904 1,000 2,000 5,204
Operational Expenditure)
005 Office for Reparations 433,780 566,000 1,075,840 1,092,934 1,139,900 3,874,674

1503 Public Institutions (Personal 60,000 100,000 114,946 122,000 127,000 463,946

Emoluments)
1509 Public Institutions (Other 373,780 466,000 960,894 970,934 1,012,900 3,410,728
Operational Expenditure)
016 Reparation 355,000 400,000 877,000 881,300 919,900 3,078,200
099 Other 18,780 66,000 83,894 89,634 93,000 332,528
006 Office for National Unity and 37,183 56,000 62,443 68,000 71,000 (257,443
Reconciliation (ONUR)
1503 Public Institutions (Personal 18,118 33,000 26,826 30,000 31,000 120,826
Emoluments)

1509 Public Institutions (Other 19,065 23,000 35,617 38,000 40,000 136,617
________ Operational Expenditure)
007 Office on Missing Persons 97,049 370,000 621,955 749,000 687,000 227,955

1503 Public Institutions (Personal 51,316 100,000 142,522 210,000 158,000 610,522

Emoluments)

1509 Public Institutions (Other 45,733 270,000 479,433 539,000 529,000 1,817,433
Operational Expenditure)
008 Bureau of the Commissioner 457,108 - - - - -

General of Rehabilitation
1503 Public Institutions (Personal 91,845 - 5 - - -
Emoluments)

1509 Public Institutions (Other 365,263 - - - - -
_____ Operational Expenditure)
009 Official languages commission - - 124,060 131,000 138,300 393,360

1503 Public Institutions (Personal - - 31,070 33,000 35,000 99,070

Emoluments)

1509 Public Institutions (Other - - 92,990 98,000 103,300 294,290

_____ Operational Expenditure)
325

Detailed Estimate Vol I · file page 374

ts 000
“ny 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
4 8 scripti ———
Pe. 2 Description 2 Revised Estimate Projections Total
ss 2 Budget
=
010 Proceeds of Crime Management - 23,333 85,278 89,700 94,100 292A11
Authority
1503 Public Institutions (Personal - 8,459 54,572 57,400 60,200 180,631
Emoluments)
1509 Public Institutions (Other - 14,874 30,706 32,300 33,900 111,780
Operational Expenditure)
Capital iture 201,975 352,689 453,840 550,000 597,000 1,953,529
001 Superior Courts Complex Board 12,565 56,600 70,000 80,000 90,000 296,600
of Management
002 Legal Aid Commission of Sri 5,295 12,500 38,000 103,000 110,000 263,500
Lanka
003 National Authority for the 5,289 70,000 8,100 9,000 10,000 97,100
Protection of Victims of Crimes
and Witnesses
004 Non Judicial Officer's Training 2A35 5,800 7,750 9,000 9,500 32,050
Institute
005 Office for Reparations 3,345 2,900 15,000 16,000 18,000 51,900
006 Office for National Unity and 57,098 166,000 264,000 278,000 300,000 1,008,000
Reconciliation (ONUR)
007 Office on Missing Persons 4A22 15,950 26,500 28,000 30,000 100,450
008 Bureau of the Commissioner 111,526 - - - - -
General of Rehabilitation
009 Official languages commission : : 18,490 20,000 22,000 60,490
2201 Public Institutions - - 18,490 20,000 22,000 60,490
010 Proceeds of Crime Management - 22,989 6,000 7,000 7,500 43,439
Authority
Total diture 1,866,739 2,280,871 3,541,052 3,855,634 4,031,686 13,709,243
Total Financing 1,866,739 2,280,871 3,541,052 3,855,634 4,031,686 13,709,243
Domestic 1,866,739 2,280,871 3,541,052 3,855,634 4,031,686 13,709,243
326

Detailed Estimate Vol I · file page 375

HEAD - 110 Minister of Justice and National Integration
1 - Operational Activities
09 - Administration and Establishment Services - (Official Languages)

800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
3 2 E z Budget
______Recurrent Expenditure 86,970 18223000 = = = 182,230

Personal Emoluments 38,169 49,600 - - - 49,600

1001 Salaries and Wages 26,233 33,000 - - - 33,000

1002 Overtime and Holiday Payments 347 600 - - - 600

1003 Other Allowances 11,589 16,000 - - - 16,000

Travelling Expenses 284 1,500 - - - 1,500

1101 Domestic 284 1,000 - - - 1,000

1102 Foreign - 500 - - - 500

Supplies 479 3,570 - - - 3,570

1201 Stationery and Office Requisites 475 1,500 - - - 1,500
1202 Fuel - 2,050 - - - 2,050
002 Fuel Allowance - 1,300 4 - - 1,300
009 Fuel for Pool Vehicles - 750 - - - 750
1203 Diets and Uniforms 4 20 - - - 20
002 ___ Uniforms 4 20 : - - 20
Maintenance Expenditure 43 2,700 - - - 2,700

1301 Vehicles - 2,000 - - - 2,000

1302 Plant and Machinery 43 200 - - - 200

1303 Buildings and Structures - 500 - - - 500

Services 2A53 10,560 - - - 10,560

1401 Transport - 700 - - - 700

007 Other Transport - 100 = - - 100
010 Transport Allowance - 600 = - - 600

1402 Postal and Communication 32 800 - - - 800

1403 Electricity and Water 259 2,710 - - - 2,710

1404 Rents and Local Taxes - 250 - - - 250

1405 Cleaning and Janitorial Services 505 2,000 - - - 2,000

1407 Security Services 1,630 2,000 - - - 2,000

1409 Other 27 2,100 - - - 2,100

140 Miscellaneous Services Expenditure 7 2100 7 - - 2,100
Transfers 219 300 - - - 300

1506 Property Loan Interest to Public 219 300 - - - 300

Servants
Other Recurrent Expenditure 4,022 10,000 - - - 10,000

1703 Implementation of the Official 4,022 10,000 - - - 10,000
_____ Languages Policy
001 Official Languages Commission 41,301 104,000 - - - 104,000

1503 Public Institutions (Personal 16,587 29,000 2 - - 29,000

Emoluments)

1509 Public Institutions (Other 24,714 75,000 - - - 75,000
_____Operational Expenditure)
____ Capital Expenditure 0198639878500 88

Rehabilitation and Improvement 1,500 5,100 - - - 5,100
of Capital Assets

2001 Buildings and Structures 1,500 2,500 - - - 2,500

2002 Plant, Machinery and Equipment : 1,000 > - - 1,000

2003 Vehicles - 1,600 - - - 1,600

327

Detailed Estimate Vol I · file page 376

00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Pe. 2 IDresarijaitern - Revised Estimate Projections Total
ss 2 Budget
=
Acquisition of Capital Assets : 1,000 : - - 1,000
2102 Furniture and Office Equipment - 500 2 - - 500
Capacity Building - 500 - - - 500
2401 StaffTraining 0
001 Official Languages Commission 2,400 5,750 : : - 5,750
002 National Languages 15,963 25,000 e 7 : 25,000
Development Programme
ee 2309 Other 5968000 0
______—TotalExpenditure 106883 29BD 2958
— Domestic 00106 8BB BOY 58D
M___DomesticFunds 106888 sO 2858
328

Detailed Estimate Vol I · file page 377

Head 228 - Courts Administration
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 11,275,386 13,631,200 15,501,600 19,199,000 20,433,000 68,764,800
Personal Emoluments 9,023,891 11,079,000 12,287,675 15,462,800 16,056,000 54,885,475
Salaries and Wages 5,517,114 7,300,000 7,870,500 9,903,000 10,480,000 35,553,500
Overtime and Holiday Payments 93,871 86,000 133,075 141,000 148,000 508,075
Other Allowances 3,412,906 3,698,000 4,284,100 5,418,800 5,428,000 18,823,900
Travelling Expenses 84,238 98,400 99,640 106,600 159,700 459,340
Domestic 82,910 90,500 97,140 103,000 155,000 445,640
Foreign 1,328 2,900 2,500 3,600 4,700 13,700
Supplies 542,326 561,250 £850,005 911,200 986,400 3,308,855
Stationery and Office Requisites 218,490 188,000 239,475 260,000 271,000 958,475
Fuel 318,597 360,950 603,230 642,800 705,900 2,312,880
Diets and Uniforms 5,239 12,300 7,300 8,400 9,500 37,500
Maintenance Expenditure 117,538 120,950 113,900 143,000 159,900 537,750
Vehicles 9611 17,100 14,000 17,000 18,500 66,600
Plant and Machinery 78,408 66,950 68,000 73,000 7,000 284,950
Buildings and Structures 29,519 35,900 30,900 51,000 61,400 179,200
Software Maintenance - 41,000 1,000 2,000 3,000 7,000
Services 1,442,754 1,677,500 1,861,790 2,182,200 2,606,000 8,327,490
Transport 443,745 532,700 553,715 628,000 682,000 2,396,415
Postal and Communication 132,121 151,500 208,420 261,000 312,000 932,920
Electricity and Water 250,696 309,000 342,405 411,000 462,000 1,524,405
Rents and Local Taxes 124,576 130,000 149,850 182,000 234,000 695,850
Cleaning and Janitorial Services 219,885 279,500 285,300 310,500 411,000 1,286,300
Security Services 17,106 28,000 25,500 27,000 29,000 109,500
Other 254,625 246,800 296,600 362,700 476,000 1,382,100
Transfers 64,621 99,000 288,490 393,000 464,500 1,244,990
Public Institutions (Personal 18,250 25,000 34,630 40,000 50,500 150,130
Emoluments)
Property Loan Interest to Public 36,947 44,000 42,320 53,000 64,000 203,320
Servants
Public Institutions (Other 9424 30,000 211,540 300,000 350,000 891,540
Operational Expenditure)
Other Recurrent Expenditure 18 100 100 200 500 900
Losses and Write Off 18 100 100 200 500 900
Capital Expenditure 2,059,608 4,980,000 5,114,400 838,500 7,821,300 26,354,200
Rehabilitation and Improvement of
Capital Ascets pro 721,962 1,312,250 1,910,000 2,069,000 3,081,000 8,372,250
Buildings and Structures 696,695 41,298,700 1,894,000 2,050,000 3,060,000 8,299,700
Plant, Machinery and Equipment 11,250 50 o : - 50
Vehicles 14,017 16,500 16,000 19,000 21,000 72,500
Acquisition of Capital Assets 1323468 3,606,900 3,120,760 627310 4,632,300 17,633,370
Furniture and Office Equipment 411,884 123,100 247,000 316,000 417,000 1,108,100
Plant, Machinery and Equipment 33,442 107,000 82,000 93,000 104,000 386,000
Buildings and Structures 878,142 3,376,800 2,791,760 5,864,410 4,111,300 16,144,270
Capital Transfers 11,996 56,850 79,140 90,000 100,000 325,990
Public Institutions 11,996 56,850 79,140 90,000 100,000 325,990
Capacity Building 2,182 4,000 4,500 6,090 8,000 22,590
Staff Training 2,182 4,000 4,500 6,090 8,000 22,590
Total Expenditure 13,334,994 18,611,200 20,616,000 27,637,500 28,254,300 95,119,000
Total Financing 13,334,994 18,611,200 20,616,000 27,637,500 28,254,300 95,119,000
Domestic 13,334,994 18,611,200 20,616,000 27,637,500 28,254,300 95,119,000
329

Detailed Estimate Vol I · file page 378

Employment Profile
Category Approved Actual

Senior Level 894 583,
Tertiary Level 363 224
Secondary Level 7,732 4,888
Primary Level 6,018 3,791
Other (Casual/Temporary /Contract etc.) - 05

Total 15,007 9,491
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026 and approved new recruitments.

330

Detailed Estimate Vol I · file page 379

HEAD - 228 Courts Administration
1 - Operational Activities
01 - Courts Administration.
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee ec eee
Personal Emoluments 8,458,585 10,370,000 11,517,600 14,532,800 14,909,000 51,329,400
1001 Salaries and Wages 5,278,386 7,000,000 7,550,500 9,503,000 9,980,000 34,033,500
1002 Overtime and Holiday Payments 87,881 80,000 125,000 132,000 138,000 475,000
1003 Other Allowances 3,092,318 3,290,000 3,842,100 4,897,800 4,791,000 16,820,900
052 Institutional Specific Allowance 770,434 840,000 1,042,100 1,400,000 1,480,000 4,762,100
099 Other Allowance 2,321,884 2,450,000 2,800,000 3,497,800 3,311,000 12,058,800
Travelling Expenses 81,776 89,400 96,040 102,000 154,000 441,440
1101 Domestic 80,448 87,000 94,040 99,000 150,000 430,040
001 Traveling Expenses - 87,000 + - - 87,000
1102 Foreign 1,328 2,400 2,000 3,000 4,000 11,400
Supplies 511,643 527,200 805,320 863,000 935,000 3,130,520
1201 Stationery and Office Requisites 212,019 180,000 230,800 250,000 260,000 920,800
1202 Fuel 294,550 335,200 567,520 605,000 666,000 2,173,720
002 Fuel Allowance 291,711 330,000 557,000 590,000 650,000 2,127,000
010 Fuel for Other Purposes 2,839 5,200 10,520 15,000 16,000 46,720
1203 Diets and Uniforms 5,075 12,000 7,000 8,000 9,000 36,000
002 Uniforms 5,075 12,000 7,000 8,000 9,000 36,000
Maintenance Expenditure 113,405 115,000 109,000 136,000 151,000 511,000
1301 Vehicles 9,014 16,000 13,000 15,000 16,000 60,000
001 ‘Vehicle Repairs - 16,000 - - - 16,000
1302 Plant and Machinery 75,085 63,000 65,000 69,000 72,000 269,000
1303 Buildings and Structures 29,306 35,000 30,000 50,000 60,000 175,000
1304 Software Maintenance - 1,000 1,000 2,000 3,000 7,000
Services 1,360,207 1,573,000 1,761,845 2,072,000 2,487,000 7,893,845
1401 Transport 412,295 490,000 517,715 588,000 640,000 2,235,715
007 Other Transport 26,892 40,000 35,715 38,000 40,000 153,715
010 ‘Transport Allowance 385,403 450,000 482,000 550,000 600,000 2,082,000
1402 Postal and Communication 124,546 142,000 198,070 250,000 300,000 890,070
1403 Electricity and Water 243,587 300,000 332,610 400,000 450,000 1,482,610
1404 Rents and Local Taxes 99,345 100,000 119,850 150,000 200,000 569,850
1405 Cleaning and Janitorial Services 213,134 272,000 275,500 300,000 400,000 1,247,500
1407 Security Services 17,106 26,000 25,500 27,000 29,000 107,500
1409 Other 250,194 243,000 292,600 357,000 468,000 1,360,600
138 Machinery and Office Equipment 28,286 31,000 37,000 50,000 60,000 178,000
Service Agreements
139 Vehicle Insurance 1,408 2,000 5,000 7,000 8,000 22,000
140 Miscellaneous Services Expenditure 220,500 210,000 250,600 300,000 400,000 1,160,600
Transfers 35,777 42,000 40,350 50,000 60,000 192,350
1506 Property Loan Interest to Public 35,777 42,000 40,350 50,000 60,000 192,350
—___Serwants
Other Recurrent Expenditure 18 100 100 200 500 900
1701 Losses and Write Off 18 100 100 200 500 900
024 Copying Fee 139,632 205,000 250,000 300,000 400,000 1,155,000
1003 Other Allowances 139,632 205,000 250,000 300,000 400,000 1,155,000
031 Sri Lanka Judges Institute 27,675 55,000 246,170 340,000 400,500 1,041,670
1503 Public Institutions (Personal 18,250 25,000 34,630 40,000 50,500 150,130
Emoluments)
1509 Public Institutions (Other 9,424 30,000 211,540 300,000 350,000 891,540
Operational Expenditure)
331

Detailed Estimate Vol I · file page 380

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
I
Rehabilitation and Improvement 691,495 1,236,150 1,867,000 2,017,000 3,018,000 8,138,150
of Capital Assets
2001 Buildings and Structures 666,254 1,220,650 1,852,000 2,000,000 3,000,000 8,072,650
2002 Plant, Machinery and Equipment 11,224 - a - - -
2003 Vehicles 14,017 15,500 15,000 17,000 18,000 65,500
Acquisition of Capital Assets 429,750 203,900 312,000 390,000 500,000 1,405,900
2102 Furniture and Office Equipment 399,580 103,900 232,000 300,000 400,000 1,035,900
2103 Plant, Machinery and Equipment 30,170 100,000 80,000 90,000 100,000 370,000
Capacity Building 1,095 2,000 2,500 3,090 4,000 11,590
2401 Staff Training 1,095 2,000 2,500 3,090 4,000 11,590
005 Other Officers 1,095 2,000 2,500 3,090 4,000 11,590
002 Galle Court Complex 112,799 300,000 100,000 242,000 - 642,000
2104 Buildings and Structures 112,799 300,000 100,000 242,000 - 642,000
007 Small Scale Development 65,410 283,800 140,000 - - 423,800
Programme
2104 Buildings and Structures 65,410 283,800 140,000 - - 423,800
012 Gampola Court Complex 16,339 20,000 1,000 - - 21,000
2104 Buildings and Structures 16,339 20,000 1,000 - - 21,000
017 Construction of Court 61,274 240,000 230,000 159,410 - 629,10
Complexes in Anuradhapura,
Polonnaruwa, Matale, Jaffna and
residential facilities for judges.
2104 Buildings and Structures 61,274 240,000 230,000 159,410 - 629,410
022 Relocating courts in Rathnapura 55,702 50,000 15,000 - - 65,000
and Welimada
2104 Buildings and Structures 55,702 50,000 15,000 - - 65,000
023 Expansion of courts in 369,732 410,000 130,000 - - 540,000
Kilinochchi, Theldeniya, Pugoda
and Kantale
2104 Buildings and Structures 369,732 410,000 130,000 - - 540,000
025 Walapane Magistrate Court 19,884 300,000 200,000 300,000 344,000 1,144,000
Complex
2104 Buildings and Structures 19,884 300,000 200,000. 300,000 344,000 1,144,000.
030 Improvement of the 177,002 1,373,000 875,760 1,060,000 150,000 3,458,760
Infrastructure Facilities in the
Judicial Sector
2104 Buildings and Structures 177,002 1,373,000 875,760 1,060,000 150,000 3,458,760
031 Sri Lanka Judges Institute 11,996 56,850 79,140 90,000 100,000 325,990
2201 Public Institutions 11,996 56,850 79,140 90,000 100,000 325,990
032 Kaduwela Court Complex - 400,000 300,000 500,000 500,000 1,700,000
2104 Buildings and Structures - 400,000 300,000 500,000 500,000 1,700,000
033 Project for the Development of - - 800,000 3,603,000 3,117,300 7,520,300
Infrastructure in the Judicial
Sector
2104 Buildings and Structures - - 800,000 3,603,000 3,117,300 7,520,300
11 Domestic Funds 12,741,196 17,852,400 19,878,825, 26,760,500 27,230,300 91,722,025
332

Detailed Estimate Vol I · file page 381

HEAD - 228 Courts Administration
1 - Operational Activities
02 - Labour Tribunals
8000
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee ee eee
Personal Emoluments 414,720 489,000 505,075 614,000 730,000 2,338,075
1001 Salaries and Wages 238,728 300,000 320,000 400,000 500,000 1,520,000
1002 Overtime and Holiday Payments 5,990 6,000 8,075 9,000 10,000 33,075
1003 Other Allowances 170,002 183,000 177,000 205,000 220,000 785,000
052 Institutional Specific Allowance 63,989 63,000 52,000 55,000 60,000 230,000
099 Other Allowance 106,013 120,000 125,000 150,000 160,000 555,000
Travelling Expenses 2462 4,000 3,600 4,600 5,700 17,900
1101 Domestic 2,462 3,500 3,100 4,000 5,000 15,600
1102 Foreign - 500 500 600 700 2,300
Supplies 30,682 34,050 44,685 48,200 51,400 178,335
1201 Stationery and Office Requisites 6A71 8,000 8,675 10,000 11,000 37,675
1202 Fuel 24,047 25,750 35,710 37,800 39,900 139,160
002 Fuel Allowance 23,533 24,500 35,000 37,000 39,000 135,500
010 Fuel for Other Purposes 514 1,250 710 800 900 3,660
1203 Diets and Uniforms 164 300 300 400 500 1,500
002 ~ Uniforms 164 300 300 400 500 1,500
Maintenance Expenditure 4,133 5,950 4,900 7,000 8,900 26,750
1301 Vehicles 597 1,100 1,000 2,000 2,500 6,600
1302 Plant and Machinery 3,323 3,950 3,000 4,000 5,000 15,950
1303 __ Buildings and Structures 213 900 900 1,000 1,400 4,200
Services 82,547 104,500 99,945, 110,200 119,000 433,645,
1401 Transport 31,450 42,700 36,000 40,000 42,000 160,700
007 Other Transport 529 8,700 1,000 2,000 3,000 14,700
010 Transport Allowance 30,921 34,000 35,000 38,000 39,000 146,000
1402 Postal and Communication 7,575 9,500 10,350 11,000 12,000 42,850
1403 Electricity and Water 7,109 9,000 9,795 11,000 12,000 41,795
1404 Rents and Local Taxes 25,231 30,000 30,000 32,000 34,000 126,000
1405 Cleaning and Janitorial Services 6,751 7,500 9,800 10,500 11,000 38,800
1407 Security Services - 2,000 > - - 2,000
1409 Other 4,431 3,800 4,000 5,700 8,000 21,500
138 Machinery and Office Equipment 2,033 1,000 1,000 1,700 3,000 6,700
Service Agreements
140 Miscellaneous Services Expenditure 2,398 2,800 3,000 4,000 5,000 14,800
Transfers 1,170 2,000 1,970 3,000 4,000 10,970
1506 Property Loan Interest to Public 1,170 2,000 1,970 3,000 4,000 10,970
Servants
001 Copying Fee 10,954 15,000 15,000 16,000 17,000 63,000
1003 Other Allowances 10,954. 15,000 15,000 16,000 17,000 63,000
_____GapitalExpenditure 47130104300 62,000 74000 88,000 328,300
Rehabilitation and Improvement 30,467 76,100 43,000 52,000 63,000 234,100
of Capital Assets
2001 Buildings and Structures 30,441 75,050 42,000 50,000 60,000 227,050
2002 Plant, Machinery and Equipment 26 50 - - - 50
2003 Vehicles - 1,000 1,000 2,000 3,000 7,000
333

Detailed Estimate Vol I · file page 382

00
. 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
% g ac me
BP. 2 Description 2 Revised Estimate Projections Total
5. &
2 #& Budget
‘Acquisition of Capital Assets 15,576 26,200 17,000 19,000 21,000 83,200
2102 Furniture and Office Equipment 12,304 19,200 15,000 16,000 17,000 67,200
__2108___Plant, Machinery and Equipment 3.272, 7,000,000 3,000 4.000 (16,000
Capacity Building 1,087 2,000 2,000 3,000 4,000 11,000
2401 Staff Training BT 2000 000.000 S000 S11 000
Total diture 593,798 758,800 737,175 877,000 1,024,000 3,396,975
Total Financing 593,798 758,800 737,175 877,000 1,024,000 3,396,975
Domestic 88798788 BOO TBAT 877000 1,024,000 3,396,975
M1___DomesticFunds 98,798 758,800 BZA 877,000 1,024,000 3,396,975
334

Detailed Estimate Vol I · file page 383

Head 229 - Department of Attorney General
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 1,860,037 2,569,000 2,721,500 2,933,000 3,156,000 11,379,500
Personal Emoluments 1,177,813 1,599,500 1,672,000 1,769,000 1,873,000 6,913,500
Salaries and Wages 508,715 710,500 809,000 900,000 1,000,000 3,419,500
Overtime and Holiday Payments 21,627 20,000 25,000 27,000 28,000 100,000
Other Allowances 647,471 869,000 838,000 842,000 845,000 3,394,000
Travelling Expenses 37,251 43,000 47,000 49,000 51,000 190,000
Domestic 30,460 28,000 32,000 33,000 34,000 127,000
Foreign 6,791 15,000 15,000 16,000 17,000 63,000
Supplies 154,362 230,500 235,500 243,800 248,200 958,000
Stationery and Office Requisites 21,172 20,000 25,000 27,000 28,000 100,000
Fuel 132,738 210,000 210,000 216,000 219,000 855,000
Diets and Uniforms 452 500 500 800 1,200 3,000
Maintenance Expenditure 2,658 24,500 29,500 34,500 38,500 127,000
Vehicles 19,821 15,000 15,000 16,000 17,000 63,000
Plant and Machinery 1,481 6,000 10,000 12,000 13,000 41,000
Buildings and Structures 1,356 3,500 3,500 4,500 5,500 17,000
Software Maintenance : : 1,000 2,000 3,000 6,000
Services 466,990 670,000 736,000 834,200 942,300 3,182,500
Transport 216,612 331,000 310,000 350,200 400,300 1,391,500
Postal and Communication 29,812 40,000 40,000 41,000 42,000 163,000
Electricity and Water 44,613 68,000 72,000 73,000 74,000 287,000
Rents and Local Taxes 19,013 16,000 16,000 17,000 18,000 67,000
Cleaning and Janitorial Services 15,793 20,000 25,000 26,000 27,000 98,000
Security Services 7,371 20,000 27,000 28,000 29,000 104,000
Other 133,776 175,000 246,000 299,000 352,000 1,072,000
Transfers 963 1,500 1,500 2,500 3,000 8,500
Property Loan Interest to Public 963 1,500 and 2,500 53,000 8,500
Servants
Capital Expenditure 24,414 79,000 127,000 135,000 143,000 484,000
Rehabilitation and Improvement of
Capital PI 13,228 53,500 55,000 58,000 61,000 227,500
Buildings and Structures 3,514 12,000 20,000 21,000 22,000 75,000
Plant, Machinery and Equipment 2,229 22,000 20,000 21,000 22,000 85,000
Vehicles 7,485 19,500 15,000 16,000 17,000 67,500
Acquisition of Capital Assets 10,206 10,000 50,000 52,000 54,000 166,000
Furniture and Office Equipment 3,754 5,000 30,000 31,000 32,000 98,000
Plant, Machinery and Equipment 6,452 5,000 20,000 21,000 22,000 68,000
Capacity Building 980 3,500 10,000 12,000 14,000 39,500
Staff Training 980 3,500 10,000 12,000 14,000 39,500
Other Capital Expenditure - 12,000 12,000 13,000 14,000 51,000
Other - 12,000 12,000 13,000 14,000 51,000
Total Expenditure 1,884,451 2,648,000 2,848,500 3,068,000 3,299,000 11,863,500
Total Financing 1,884,451 2,648,000 2,848,500 3,068,000 3,299,000 11,863,500
Domestic 1,884,451 2,636,000 2,836,500 3,055,000 3,285,000 11,812,500
Foreign - 12,000 12,000 13,000 14,000 51,000
335

Detailed Estimate Vol I · file page 384

Employment Profile
Category Approved Actual

Senior Level 523 218
Tertiary Level 15 06
Secondary Level 354 157
Primary Level 403 279
Other (Casual/Temporary /Contract etc.) - -

Total 1,295 660
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026 and approved new recruitments.

336

Detailed Estimate Vol I · file page 385

HEAD - 229 Department of Attorney General
1 - Operational Activities
01 - General Administration and Legal Services to the State
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee eee
____-Recurrent Expenditure 1.860087 2,569,000 2,721,500 2,988,000 _3,156,000__11,375,500_
Personal Emoluments 1,177,813 1,599,500 1,672,000 1,769,000 1,873,000 6,913,500
1001 Salaries and Wages 508,715 710,500 809,000 900,000 1,000,000 3,419,500
1002 Overtime and Holiday Payments 21,627 20,000 25,000 27,000 28,000 100,000
1003 Other Allowances 647,471 869,000 838,000 842,000 845,000 3,394,000
052 Institutional Specific Allowance 459,605 637,000 650,000 652,000 653,000 2,592,000
099 Other Allowance 187,866 232,000 188,000 190,000 192,000 802,000
Travelling Expenses 37,251 43,000 47,000 49,000 51,000 190,000
1101 Domestic 30,460 28,000 32,000 33,000 34,000 127,000
1102 Foreign 6,791 15,000 15,000 16,000 17,000 63,000
Supplies 154,362 230,500 235,500 243,800 248,200 958,000
1201 Stationery and Office Requisites 21,172 20,000 25,000 27,000 28,000 100,000
1202 Fuel 132,738 210,000 210,000 216,000 219,000 855,000
002 Fuel Allowance 116,943 180,000 180,000 182,000 183,000 725,000
009 Fuel for Pool Vehicles 4,370 10,000 10,000 12,000 13,000 45,000
010 Fuel for Other Purposes 11425 20,000 20,000 22,000 23,000 85,000
1203 Diets and Uniforms 452 500 500 800 1,200 3,000
002 Uniforms 452 500 500 800 1,200 3,000
Maintenance Expenditure 22,658 24,500 29,500 34,500 38,500 127,000
1301 Vehicles 19,821 15,000 15,000 16,000 17,000 63,000
1302 Plant and Machinery 1,481 6,000 10,000 12,000 13,000 41,000
1303 Buildings and Structures 1,356 3,500 3,500 4,500 5,500 17,000
1304 Software Maintenance - - 1,000 2,000 3,000 6,000
Services 354,268 545,000 536,000 584,200 642,300 2,307,500
1401 Transport 216,612 331,000 310,000 350,200 400,300 1,391,500
007 Other Transport - 1,000 100 200 300 1,600
010 Transport Allowance 216,612 330,000 309,900 350,000 400,000 1,389,900
1402 Postal and Communication 29,812 40,000 40,000 41,000 42,000 163,000
1403 Electricity and Water 44,613 68,000 72,000 73,000 74,000 287,000
1404 Rents and Local Taxes 19,013 16,000 16,000 17,000 18,000 67,000
1405 Cleaning and Janitorial Services 15,793 20,000 25,000 26,000 27,000 98,000
1407 Security Services 7,371 20,000 27,000 28,000 29,000 104,000
1409 Other 21,054 50,000 46,000 49,000 52,000 197,000
138 Machinery and Office Equipment 9,388 19,000 20,000 21,000 22,000 82,000
Service Agreements
139 Vehicle Insurance 4,483 6,000 6,000 7,000 8,000 27,000
140 Miscellaneous Services Expenditure 7,183 25,000 20,000 21,000 22,000 88,000
Transfers 963 1,500 1,500 2,500 3,000 8,500
1506 Property Loan Interest to Public 963 1,500 1,500 2,500 3,000 8,500
Servants
003 Cooperation Branch 112,722 125,000 200,000 250,000 300,000 875,000
1409 Other 112,722 125,000 200,000 250,000 300,000 875,000
337

Detailed Estimate Vol I · file page 386

Rs ‘000
« 4 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 5 H Description - Revised Estimate Projections Total
gb: Budget
=
Capital Expenditure hI 9000 17000135000 143,000 484,000
Rehabilitation and Improvement 13,228 53,500 55,000 58,000 61,000 227,500
of Capital Assets
2001 Buildings and Structures 3,514 12,000 20,000 21,000 22,000 75,000
2002 Plant, Machinery and Equipment 2,229 22,000 20,000 21,000 22,000 85,000
2003 Vehicles 7,485 19,500 15,000 16,000 17,000 67,500
Acquisition of Capital Assets 3177 10,000 50,000 52,000 54,000 166,000
2102 Furniture and Office Equipment 1,035 5,000 30,000 31,000 32,000 98,000
2103 Plant, Machinery and Equipment 2,142 5,000 20,000 21,000 22,000 68,000
Capacity Building 980 3,500 10,000 12,000 14,000 39,500
2401 Staff Training 980 3,500 10,000 12,000 14,000 39,500
006 Staff Training 980 1500 6,000 5,000 6,000 18,500
016 Library books - 2,000 4,000 7,000 8,000 21,000
001 Construction of New Head 7,029 - - - - -
Office Building
2102 Furniture and Office Equipment 2,719 - - - - -
2103 Plant, Machinery and Equipment 4,310 - a - - -
006 Facilitate improvements in - 12,000 12,000 13,000 14,000 51,000
judicial procedures and
processes that address child
abuse cases to reduce the case
backlog
2509 Other - 12,000 12,000 13,000 14,000 51,000
13 - 12,000 12,000 13,000 14,000 51,000
(Total Expenditure__———=—=« RAST _—2618 0002848500 3,068, 000 3.298,000_ TAKS 00
Total Financing 1,884,451 2,648,000 2,848,500 3,068,000 3,299,000 11,863,500
11 Domestic Funds 1,884,451 2,636,000 2,836,500 3,055,000 3,285,000 11,812,500
Foreign - 12,000 12,000 13,000 14,000 51,000
13 Foreign Grants - 12,000 12,000 13,000 14,000 51,000
338

Detailed Estimate Vol I · file page 387

Head 230 - Department of Legal Draftsman
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 174,200 234,200 286,300 328,000 357,000 1,205,500
Personal Emoluments 119,884 155,000 209,000 229,000 244,000 837,000
Salaries and Wages 74,700 96,000 128,000 140,000 150,000 514,000
Overtime and Holiday Payments 918 1,000 1,000 2,000 3,000 7,000
Other Allowances 44,266 58,000 80,000 87,000 91,000 316,000
Travelling Expenses 1,526 3,100 4,100 5,200 6,300 18,700
Domestic 26 100 100 200 300 700
Foreign 1,500 3,000 4,000 5,000 6,000 18,000
Supplies 14,937 22,900 17,050 25,500 28,300 98,750
Stationery and Office Requisites 2,363 2,500 1,500 3,000 4,000 11,000
Fuel 12,522 20,300 15,450 22,300 23,900 81,950
Diets and Uniforms 52 100 100 200 400 800
Maintenance Expenditure 6,579 7,900 10,650 13,000 15,700 47,250
Vehicles 5,591 4,500 8,000 9,000 10,000 31,500
Plant and Machinery 774 2,000 1,500 2,000 3,000 8,500
Buildings and Structures 214 400 400 500 700 2,000
Software Maintenance - 1,000 750 1,500 2,000 5,250
Services 30,853. 44,700 44,900 54,600 61,900 206,100
Transport 11,066 17,000 14,900 17,800 19,000 68,700
Postal and Communication 1,791 3,500 2,000 4,000 5,000 14,500
Electricity and Water 9,168 10,000 12,000 13,000 14,000 49,000
Cleaning and Janitorial Services 2,016 3,200 5,700 6,000 7,000 21,900
Security Services 1,725 3,000 2,500 3,500 4,000 13,000
Lease Rental for Vehicles procured 3,328 4,000 4,750 5,500 6,000 20,250
Under Operational Leasing
— Other 40008050 8006900 18,750.
Transfers 421 600 600 700 800 2,700
Property Loan Interest to Public w 600 «00 700 800 2700
Servants
Capital Expenditure 18,889 38,200 16,000 30,000 35,000 119,200
Rehabilitation and Improvement of
Capital pro" 1,670 5,500 2,800 6,000 8,000 22,300
Buildings and Structures 386 2,000 1,000 3,000 4,000 10,000
Plant, Machinery and Equipment 303 1,500 800 1,000 1,000 4,300
Vehicles 981 2,000 1,000 2,000 3,000 8,000
Acquisition of Capital Assets 13,388 16,500 2,200 12,000 14,000 44,700
Furniture and Office Equipment 992 1,500 1,000 2,000 3,000 7,500
Plant, Machinery and Equipment 12,396 15,000 1,200 10,000 11,000 37,200
Capacity Building 3,831 13,200 11,000 12,000 13,000 49,200
Staff Training 3,831 13,200 11,000 12,000 13,000 49,200
Other Capital Expenditure - 3,000 - - - 3,000
Infrastructure Development - 3,000 2 = = 3,000
Total Expenditure 193,089 272,400 302,300 358,000 392,000 1,324,700
Total Financing 193,089 272,400 302,300 358,000 392,000 1,324,700
Domestic 193,089 272,400 302,300 358,000 392,000 1,324,700
339

Detailed Estimate Vol I · file page 388

Employment Profile
Category Approved Actual

Senior Level 47 27
Tertiary Level 28 16
Secondary Level 60 31
Primary Level 24 16
Other (Casual/Temporary /Contract etc.) 02 02

Total 161 92
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026 and approved new recruitments.

340

Detailed Estimate Vol I · file page 389

HEAD - 230 Department of Legal Draftsman
1 - Operational Activities
01 - General Administration and Drafting Legislation
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee eee
____-Recurrent Expenditure 1747200784200 286300 828,000 57,0001, 205,500,
Personal Emoluments 119,884 155,000 209,000 229,000 244,000 837,000
1001 Salaries and Wages 74,700 96,000 128,000 140,000 150,000 514,000
1002 Overtime and Holiday Payments 918 1,000 1,000 2,000 3,000 7,000
1003 Other Allowances 44,266 58,000 80,000 87,000 91,000 316,000
052 Institutional Specific Allowance 13,391 23,000 20,000 24,000 26,000 93,000
099 Other Allowance 30,875 35,000 60,000 63,000 65,000 223,000
Travelling Expenses 1,526 3,100 4,100 5,200 6,300 18,700
1101 Domestic 26 100 100 200 300 700
1102 Foreign 1,500 3,000 4,000 5,000 6,000 18,000
Supplies 14,937 22,900 17,050 25,500 28,300 98,750
1201 Stationery and Office Requisites 2,363 2,500 1,500 3,000 4,000 11,000
1202 Fuel 12,522 20,300 15,450 22,300 23,900 81,950
002 Fuel Allowance 12,021 19,000 14,500 21,000 22,000 76,500
009 Fuel for Pool Vehicles 418 1,000 800 1,000 1500 4,300
010 Fuel for Other Purposes 8&3 300 150 300 400 1,150
1203 Diets and Uniforms 52 100 100 200 400 800
002 Uniforms 52 100 100 200 400 800
Maintenance Expenditure 6,579 7,900 10,650 13,000 15,700 47,250
1301 Vehicles 5,591 4,500 8,000 9,000 10,000 31,500
1302 Plant and Machinery 774 2,000 1,500 2,000 3,000 8,500
1303 Buildings and Structures 214 400 400 500 700 2,000
1304 Software Maintenance - 1,000 750 1,500 2,000 5,250
Services 30,853 ‘44,700 ‘44,900 54,600 61,900 206,100
1401 Transport 11,066 17,000 14,900 17,800 19,000 68,700
007 Other Transport 384 700 500 800 1,000 3,000
010 Transport Allowance 10,682 16,300 14,400 17,000 18,000 65,700
1402 Postal and Communication 1,791 3,500 2,000 4,000 5,000 14,500
1403 Electricity and Water 9,168 10,000 12,000 13,000 14,000 49,000
1405 Cleaning and Janitorial Services 2,016 3,200 5,700 6,000 7,000 21,900
1407 Security Services 1,725 3,000 2,500 3,500 4,000 13,000
1408 Lease Rental for Vehicles 3,328 4,000 4,750 5,500 6,000 20,250
procured Under Operational
Leasing
1409 Other 1,759 4,000 3,050 4,800 6,900 18,750
138 Machinery and Office Equipment 318 1,500 1,000 2,000 3,000 7,500
Service Agreements
139 Vehicle Insurance 338 700 600 800 900 3,000
140 Miscellaneous Services Expenditure 1,103 1,800 1450 2,000 3,000 8,250
Transfers 421 600 600 700 800 2,700
1506 Property Loan Interest to Public 421 600 600 700 800 2,700
Servants
341

Detailed Estimate Vol I · file page 390

ns"000
« 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
spies Budget
SS =
Capital Expenditure 18,889 38.200 16000 30,000 35,000 119,200.
Rehabilitation and Improvement 1,670 5,500 2,800 6,000 8,000 22,300
of Capital Assets
2001 Buildings and Structures 386 2,000 1,000 3,000 4,000 10,000
2002 Plant, Machinery and Equipment 303 1,500 800 1,000 1,000 4,300
2003 Vehicles 981 2,000 1,000 2,000 3,000 8,000
Acquisition of Capital Assets 13,388 16,500 2,200 12,000 14,000 44,700
2102 Furniture and Office Equipment 992 1,500 1,000 2,000 3,000 7,500
2103 Plant, Machinery and Equipment 12,396 15,000 1,200 10,000 11,000 37,200
Capacity Building 3831 13,200 17,000 12,000 13,000 49,200
2401 Staff Training 3,831 13,200 11,000 12,000 13,000 49,200
Other Capital Expenditure - 3,000 : : : 3,000
2506 _Infrastructure Development OOD
____Total Expenditure 198,089 272400302300 358,000 392,000 1,324,700
TotalFinancng —s—(‘éSCO#*#(‘#éRSAOB’:#©|©© (272400 © 302,300 © 358,000 (392,000 ~—S 1,324,700
~ Domestic ————~<CsS—SC(‘(<C;‘«CSG OBS 272AO—-—si«2,BDD.-—“(éssC«88,00D— 392,000 = 1,324,700
Tl DomesticFundss—<Ststi‘—s~*~*~*~*S~S~S*~S~*~«w93,089~—S—S272,A0——=— 802,300 == 358,000 += 392,000~————*,324,700
342

Detailed Estimate Vol I · file page 391

Head 231 - Department of Debt Conciliation Board
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 73,820 98,200 110,400 141,000 169,000 518,600
Personal Emoluments 46,394 53,500 60,300 77,000 91,000 281,800
Salaries and Wages 19,647 24,000 27,800 40,000 50,000 141,800
Overtime and Holiday Payments 496 1,500 1,500 2,000 3,000 8,000
Other Allowances 26,251 28,000 31,000 35,000 38,000 132,000
Travelling Expenses 196 300 500 900 1,300 3,000
Domestic 196 300 500 900 1,300 3,000
Supplies 3,279 3,750 5,125 8,017 10,618 27,510
Stationery and Office Requisites 2,437 2,000 3,000 4,000 5,000 14,000
Fuel 830 1,700 2,110 4,000 5,600 13,410
Diets and Uniforms 12 50 15 17 18 100
Maintenance Expenditure 1,810 2,000 2,000 4,000 6,000 14,000
Vehicles 816 1,000 1,000 2,000 3,000 7,000
Plant and Machinery 994 1,000 1,000 2,000 3,000 7,000
Services 22,114 38,600 42,400 51,000 60,000 192,000
Transport - - 2 - - -
Postal and Communication 970 1,200 1,200 2,000 3,000 7,400
Electricity and Water 1,820 2,300 4,500 5,000 6,000 17,800
Rents and Local Taxes 12,837 25,200 26,000 30,000 33,000 114,200
Cleaning and Janitorial Services 1,659 2,500 3,200 4,000 5,000 14,700
Security Services 3,464 3,900 4,000 5,000 6,000 18,900
Other 1,364 3,500 3,500 5,000 7,000 19,000
Transfers 27 50 Yi) 83 82 290
Property Loan Interest to Public 7 50 5 3 © 290
Servants
Capital Expenditure 4,103 3,800 4,600 5,000 6,000 19,400
Rehabilitation and Improvement of
Capital P 224 1,000 800 880 968 3,648
Vehicles 224 1,000 800 880 968 3,648
‘Acquisition of Capital Assets 3,232 2,000 3,000 3,200 3,630 11,830
Furniture and Office Equipment 3,232 2,000 3,000 3,200 3,630 11,830
Capacity Building 647 800 800 920 1402 3,922
Staff Training 647 800 800 920 1,402 3,922
Total Expenditure 77,923 102,000 115,000 146,000 175,000 538,000
Total Financing 77,923 102,000 115,000 146,000 175,000 538,000
Domestic 77,923 102,000 115,000 146,000 175,000 538,000
Employment Profile
Category Approved Actual
Senior Level 02 01
Tertiary Level - -
Secondary Level 39 29
Primary Level 09 09
Other (Casual/Temporary / Contract etc.) - -
Total 50 39
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
343

Detailed Estimate Vol I · file page 392

HEAD - 231 Department of Debt Conciliation Board.
1 - Operational Activities
01 - Debt Conciliation Services
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
nO eeeeeeeeaeaeaeaerreeeeeerk eee
___Recurrent Expenditure 73820 98,200 11000 141,000 169,000 518,600,
Personal Emoluments 46,394 53,500 60,300 77,000 91,000 281,800
1001 Salaries and Wages 19,647 24,000 27,800 40,000 50,000 141,800
1002 Overtime and Holiday Payments 496 1,500 1,500 2,000 3,000 8,000
1003 Other Allowances 26,251 28,000 31,000 35,000 38,000 132,000
Travelling Expenses 196 300 500 900 1,300 3,000
1101 Domestic 196 300 500 900 1,300 3,000
Supplies 3,279 3,750 5,125 8,017 10,618 27,510
1201 Stationery and Office Requisites 2,437 2,000 3,000 4,000 5,000 14,000
1202 Fuel 830 1,700 2,110 4,000 5,600 13,410
002 Fuel Allowance 487 850 910 1,000 2,000 4,760
009 Fuel for Pool Vehicles 343 850 1,000 2,000 3,000 6,850
010 Fuel for Other Purposes - + 200 1,000 600 1,800
1203 Diets and Uniforms 12 50 15 7 18 100
002 ___ Uniforms 12 50 15 7 18 100
Maintenance Expenditure 1810 2,000 2,000 4,000 6,000 14,000
1301 Vehicles 816 1,000 1,000 2,000 3,000 7,000
1302 Plant and Machinery 994 1,000 1,000 2,000 3,000 7,000
1401 ‘Transport - - = - - -
1402 Postal and Communication 970 1,200 1,200 2,000 3,000 7,400
1403 Electricity and Water 1,820 2,300 4,500 5,000 6,000 17,800
1404 Rents and Local Taxes 12,837 25,200 26,000 30,000 33,000 114,200
1405 Cleaning and Janitorial Services 1,659 2,500 3,200 4,000 5,000 14,700
1407 Security Services 3,464 3,900 4,000 5,000 6,000 18,900
1409 Other 1,364 3,500 3,500 5,000 7,000 19,000
138 Machinery and Office Equipment 348 1,000 1,000 2,000 3,000 7,000
Service Agreements
140 Miscellaneous Services Expenditure 1016 2,500 2,500 3,000 4,000 12,000
Transfers 27 50 7 83 82 290
1506 Property Loan Interest to Public 27 50 75 83 82 290
____ Capital Expenditure 040083800 60050006000 19400
Rehabilitation and Improvement 224 1,000 800 880 968 3,648
of Capital Assets
2003 Vehicles 224 1,000 800 880 968 3,648
Acquisition of Capital Assets 3,232 2,000 3,000 3,200 3,630 11,830
2102 Furniture and Office Equipment 3,232 2,000 3,000 3,200 3,630 11,830
Capacity Building 647 800 800 920 1402 3,922
2401 Staff Training 647 800 800 920 1,402 3,922
TotalFinancng ss —i(‘éOSOCO;O;!;!#*#*;*;*‘#OTZ:«~O#«« «(102,000 © 115,000 = 146,000 = 175,000 ~—S=—_—538,000
1 Domestic Funds 77,923 102,000 115,000 146,000 175,000 538,000
344

Detailed Estimate Vol I · file page 393

Head 232 - Department of Prisons
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 14,691,712 18,760,800 20,410,000 22,454,000 25,823,000 87,447,800
Personal Emoluments 7,077,286 7,915,500 9,208,023 10,500,000 13,000,000 40,623,523
Salaries and Wages 2,937,627 3,640,000 4,358,670 5,000,000 6,000,000 18,998,670
Overtime and Holiday Payments 1,912,487 2,005,500 2,200,000 2,500,000 3,000,000 9,705,500
Other Allowances 2,227,172 2,270,000 2,649,353 3,000,000 4,000,000 11,919,353
Travelling Expenses 240,517 355,000 303,000 354,000 405,000 1,417,000
Domestic 235,452 350,000 300,000 350,000 400,000 1,400,000
Foreign 5,065 5,000 3,000 4,000 5,000 17,000
Supplies 6,538,580 9,567,200 9,826,210 10,423,000 11,053,525 40,869,985
Stationery and Office Requisites 35,187 53,000 53,000 56,000 59,000 221,000
Fuel 587,489 754,200 603,210 706,000 807,000 2,870,410
Diets and Uniforms 5,819,911 8,600,000 9,010,000 9,491,000 9,992,525 37,093,525
Medical Supplies 11,356 40,000 40,000 43,000 45,000 168,000
Other 84,637 120,000 120,000 127,000 150,000 517,000
Maintenance Expenditure 204,523 287,500 334,000 395,000 450,000 1,466,500
Vehicles 130,612 155,000 200,000 250,000 300,000 905,000
Plant and Machinery 18,515, 37,500 39,000 41,000 43,000 160,500
Buildings and Structures 49,304 80,000 80,000 88,000 90,000 338,000
Software Maintenance 6,092 15,000 15,000 16,000 17,000 63,000
Services 614,725 614,500 715,200 756,000 886,000 2,971,700
Transport 2,187 2,500 3,200 5,000 7,000 17,700
Postal and Communication 22,418 28,000 28,000 30,000 31,000 117,000
Electricity and Water 546,007 500,000 600,000 630,000 662,000 2,392,000
Rents and Local Taxes 5,056 8,000 8,000 9,000 100,000 125,000
Other 39,057 76,000 76,000 82,000 86,000 320,000
Transfers 15,595 21,100 23,567 26,000 28,475 99,142
Property Loan Interest to Public 14,895 20,000 22,467 24,000 25,000 91,467
Servants
Other 700 1,100 1,100 2,000 3,475 7,675
Other Recurrent Expenditure 486 - - - - -
Losses and Write Off 486 - : - - -
Capital Expenditure 2,251,489 5,627,000 5,054,500 8,010,700 9,089,000 27,781,200
Rehabilitation and Improvement of
Capital PI 647,300 692,500 494,000 520,400 546,520 2,253,420
Buildings and Structures 531,484 495,000 418,000 439,400 461,520 1,813,920
Plant, Machinery and Equipment 18,147 57,500 26,000 28,000 29,000 140,500
Vehicles 97,669 140,000 50,000 53,000 56,000 299,000
Acquisition of Capital Assets 1,496,509 4,845,500 4,355,500 7,063,500 7,253,575 23,518,075
Vehicles 784,991 790,000 - - - 790,000
Furniture and Office Equipment 274,911 850,000 1,356,000 1,500,000 1,600,000 5,306,000
Plant, Machinery and Equipment 55,928 93,500 85,000 90,000 94,000 362,500
Buildings and Structures 346,729 3,090,000, 2,881,000 5,437,500 5,522,575 16,931,075
Software Development 33,950 22,000 33,500 36,000 37,000 128,500
Capacity Building 11,727 46,000 55,000 58,000 61,000 220,000
Staff Training 1,727, 46,000 55,000 58,000 61,000 220,000
Other Capital Expenditure 95,953 43,000 150,000 368,800 1,227,905 1,789,705
Procurement Preparedness - - 100,000 150,000 200,000 450,000
Other 95,953 43,000 50,000 218,800 1,027,905 1,339,705
Total Expenditure 16,943,201 24,387,800 25,464,500 30,464,700 34,912,000 115,229,000
Total Financing 16,943,201 24,387,800 25,A64,500 30,464,700 34,912,000 115,229,000
Domestic 16,936,799 24,387,800 25,464,500 30,464,700 34,912,000 115,229,000
Foreign 6,402 - > - - -
345

Detailed Estimate Vol I · file page 394

Employment Profile
Category Approved Actual

Senior Level 97 43
Tertiary Level 144 100
Secondary Level 7,208 6,094
Primary Level 456 305
Other (Casual/Temporary /Contract etc.) - -

Total 7,905 6,542
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026 and approved new recruitments.

346

Detailed Estimate Vol I · file page 395

HEAD - 232 Department of Prisons
1 - Operational Activities
01 - Administration and Establishment Services
is 00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- z H Description - Revised Estimate Projections Total
ae 5 z Budget
Personal Emoluments 7,077,286 7,915,500 9,208,023 10,500,000 13,000,000 40,623,523
1001 Salaries and Wages 2,937,627 3,640,000 4,358,670 5,000,000 6,000,000 18,998,670
1002 Overtime and Holiday Payments 1,912,487 2,005,500, 2,200,000 2,500,000 3,000,000, 9,705,500
1003 Other Allowances 2,227,172 2,270,000 2,649,353 3,000,000, 4,000,000 11,919,353,
052 Institutional Specific Allowance 830,174 1,070,000 1,334,343 1,500,000 2,000,000 5,904,343
099 Other Allowance 1,396,998 1,200,000 1,315,010 1,500,000 2,000,000 6,015,010
Travelling Expenses 240,517 355,000 303,000 354,000 405,000 117,000
1101 Domestic 235,452 350,000 300,000 350,000 400,000 1,400,000
1102 Foreign. 5,065 5,000 3,000 4,000 5,000 17,000
Supplies 6,538,580 9,567,200 9,826,210 10,423,000 11,053,525 40,869,935,
1201 Stationery and Office Requisites 35,187 53,000 53,000 56,000 59,000 221,000
1202 Fuel 587,489 754,200 603,210 706,000 807,000 2,870,410
002 Fuel Allowance 4,367 4,200 5,210 6,000 7,000 22,410
009 Fuel for Pool Vehicles 409,245 550,000 398,000 450,000 500,000 1,898,000
010 Fuel for Other Purposes 173,877 200,000 200,000 250,000 300,000 950,000
1203 Diets and Uniforms 5,819,911 8,600,000 9,010,000 9,491,000 9,992,525, 37,093,525
001_~—«~CDiets 5,752,999 8,200,000 8,610,000 9,041,000 YA92,525 35,343,525
002 Uniforms 66,912 400,000 400,000 450,000 500,000 1,750,000
1204 Medical Supplies 11,356 40,000 40,000 43,000 45,000 168,000
1205 Other 84,637 120,000 120,000 127,000 150,000 517,000
Maintenance Expenditure 204,523 287,500 334,000 395,000 450,000 1,466,500
1301 Vehicles 130,612 155,000 200,000 250,000 300,000 905,000
1302 Plant and Machinery 18,515 37,500 39,000 41,000 43,000 160,500
1303 Buildings and Structures 49,304 80,000 80,000 88,000 90,000 338,000
1304 Software Maintenance 6,092 15,000 15,000 16,000 17,000 63,000
Services 614,725 614,500 715,200 756,000 886,000 2,971,700
1401 Transport 2,187 2,500 3,200 5,000 7,000 17,700
007 Other Transport 1,037 1,500 2,000 3,000 4,000 10,500
010 Transport Allowance 1,150 1,000 1,200 2,000 3,000 7,200
1402 Postal and Communication 22,418 28,000 28,000 30,000 31,000 117,000
1403 Electricity and Water 546,007 500,000 600,000 630,000 662,000 2,392,000
1404 Rents and Local Taxes 5,056 8,000 8,000 9,000 100,000 125,000
1409 Other 39,057 76,000 76,000 82,000 86,000 320,000
138 Machinery and Office Equipment 17,270 36,000 36,000 38,000 40,000 150,000
Service Agreements
139 Vehicle Insurance 5,789 20,000 20,000 22,000 23,000 85,000
140 Miscellaneous Services Expenditure 15,998 20,000 20,000 22,000 23,000 85,000
Transfers 15,595 21,100 23,567 26,000 28,A75 99,142
1506 Property Loan Interest to Public 14,895 20,000 22,467 24,000 25,000 91,467
Servants
1508 Other 700 1,100 1,100 2,000 3,475 7,675
Other Recurrent Expenditure 486 5 7
1701 Losses and Write Off 486 - - - - -
Rehabilitation and Improvement 274,204 342,500 206,000 218,000 229,000 995,500
of Capital Assets
2001 Buildings and Structures 158,388 145,000 130,000 137,000 144,000 556,000
2002 Plant, Machinery and Equipment 18,147 57,500 26,000 28,000 29,000 140,500
2003, Vehicles 97,669 140,000 50,000 53,000 56,000 299,000
347

Detailed Estimate Vol I · file page 396

Rs ‘000
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 P H Description - Revised Estimate Projections Total
gb: Budget
=
Acquisition of Capital Assets 1,215,397 3,930,500 1,825,500 1,996,000 2,118,000 9,870,000
2101 Vehicles 784,991 790,000 - - - 790,000
2102 Furniture and Office Equipment 274,911 850,000 1,356,000 1,500,000 1,600,000 5,306,000
268,348 850,000 1,356,000 1,500,000 1,600,000 5,306,000
13 6402 - - - - -
7 161 - 4 - - -
2103 Plant, Machinery and Equipment 55,928 93,500 85,000 90,000 94,000 362,500
2104 Buildings and Structures 65,617 2,175,000 351,000 370,000 387,000 3,283,000
2106 Software Development 33,950 22,000 33,500 36,000 37,000 128,500
Capacity Building 11,727 46,000 55,000 58,000 61,000 220,000
2401 Staff Training 11,727 46,000 55,000 58,000 61,000 220,000
Other Capital Expenditure - - 100,000 150,000 200,000 450,000
2505 Procurement Preparedness - - 100,000 150,000 200,000 450,000
001 Construction of Pallekele Prison 196,953 540,000 600,000 630,000 661,500 2,A31,500
Complex
2104 Buildings and Structures 196,953 540,000 600,000 630,000 661,500 2,431,500
004 Relocation of Prisons in Western 84,159 175,000 150,000 157,500 165,375 647,875
Province
2104 Buildings and Structures 84,159 175,000 150,000 157,500 165,375 647,875
008 Rehabilitation of Prisoners 8,702 10,000 13,500 14,175 14,884 52,559
2509 Other 8,702 10,000 13,500 14,175 14,884 52,559
O11 Establish Farms & Drug User's 22,901 3,000 - - - 3,000
Rehabilitation Centre at
Weeravila
2509 Other 22,901 3,000 - - - 3,000
015 Enhancement of Sanitary 373,096 350,000 288,000 302,400 317,520 1,257,920
facilities of detainees in prisons
2001 Buildings and Structures 373,096 350,000 288,000 302,400 317,520 1,257,920
016 Skill Development program for 64,350 30,000 36,500 38,325 40,241 145,066
convicted prisoners
2509 Other 64,350 30,000 36,500 38,325 40,241 145,066
017 Construction of Watareka Prison - 100,000 200,000 210,000 220,500 730,500
2104 Buildings and Structures - 100,000 200,000 210,000 220,500 730,500
018 Construction of Kalutara Prison. - 100,000 80,000 84,000 88,200 352,200
2104 Buildings and Structures - 100,000 80,000 84,000 88,200 352,200
019 Relocation of Matara Prison to - : 500,000 2,316,000 2,000,000 4,816,000
Kotawilawaththa Area Matara
020 Expansion of Wariyapola - - 500,000 800,000 2,000,000 3,300,000
Remand Prison
2104 Buildings and Structures - - 500,000 800,000 2,000,000 3,300,000
021 Construction of Watareka Prison - - 500,000 870,000 - 1,370,000
Complex Stage (II)
2104 Buildings and Structures a - 500,000 870,000 - 1,370,000
022 New Projects and Programmes - - - 166,300 972,780 1,139,080
in the Public Investment
Programme
2509 Other - - - 166,300 972,780 1,139,080
TotalFinancing — —“‘(C™*C*‘«sN 9K, 24,387,800 2564500 3064700 «34,912,000 115,229,000
11 Domestic Funds 16,936,638 24,387,800 25,464,500 30,464,700 34,912,000 115,229,000
17 Foreign Finance Associated Costs 161 - - - - -
13 Foreign Grants 6,402 . : - - -
348

Detailed Estimate Vol I · file page 397

Cited in: Digital economy lines

Head 233 - Department of Government Analyst
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 718,611 884,000 1,078,000 1,331,000 1,583,000 4,876,000
Personal Emoluments 271377 350,000 408,000 522,000 635,000 1,915,000
Salaries and Wages 171,078 250,000 295,000 400,000 500,000 1,445,000
Overtime and Holiday Payments 9,290 10,000 10,000 13,000 15,000 48,000
Other Allowances 91,009 90,000 103,000 109,000 120,000 422,000
Travelling Expenses 1,548 3,000 3,000 5,000 6,000 17,000
Domestic 1,100 2,000 2,000 3,000 4,000 11,000
Foreign 448 1,000 1,000 2,000 2,000 6,000
Supplies 267,259 307,000 370,000 479,000 585,000 1,741,000
Stationery and Office Requisites 27,466 25,000 35,000 38,000 40,000 138,000
Fuel 19,395, 24,000 32,000 37,000 40,000 133,000
Diets and Uniforms 1118 3,000 3,000 4,000 5,000 15,000
Other 219,279 255,000 300,000 400,000 500,000 1,455,000
Maintenance Expenditure 51,278 50,000 73,000 80,000 86,000 289,000
Vehicles 11,943 15,000 16,000 18,000 20,000 69,000
Plant and Machinery 12,531 15,000 16,000 18,000 20,000 69,000
Buildings and Structures 1,271 5,000 5,000 6,000 7,000 23,000
Software Maintenance 25,533 15,000 36,000 38,000 39,000 128,000
Services 125,760 172,000 222,000 242,000 267,000 908,000
Transport 2,746 11,000 24,000 27,000 31,000 93,000
Postal and Communication 10,229 15,000 15,000 16,000 17,000 63,000
Electricity and Water 65,222 90,000 90,000 95,000 100,000 375,000
Rents and Local Taxes - - 24,000 28,000 36,000 88,000
Cleaning and Janitorial Services 6,994 10,000 16,000 17,000 18,000 61,000
Security Services 6,721 10,000 16,000 17,000 18,000 61,000
Other 33,848 36,000 37,000 42,000 47,000 162,000
Transfers 1,389 2,000 2,000 3,000 4,000 11,000
Property Loan Interest to Public 1389 2,000 nar 5,000 4,000 11,000
Servants
Capital Expenditure 242,873 700,805 686,000 717,000 715,000 2,818,805
Rehabilitation and Improvement of
Capital P 12,566 8,000 8,000 10,000 12,000 38,000
Buildings and Structures 8,410 4,000 4,000 5,000 6,000 19,000
Vehicles 4,156 4,000 4,000 5,000 6,000 19,000
Acquisition of Capital Assets 210,479 667,805 623,000 610,000 581,000 2,481,805
Furniture and Office Equipment 3,203 23,000 8,000 10,000 11,000 52,000
Plant, Machinery and Equipment 207,276 635,805 553,000 560,000 570,000 2,318,805
Buildings and Structures - 9,000 2,000 - - 11,000
Software Development - - 60,000 40,000 - 100,000
Capacity Building 19,828 25,000 25,000 27,000 32,000 109,000
Staff Training 19,828 25,000 25,000 27,000 32,000 109,000
Other Capital Expenditure - - 30,000 70,000 90,000 190,000
Other - : 30,000 70,000 90,000 190,000
Total Expenditure 961,484 1,584,805 1,764,000 2,048,000 2,298,000 7,694,805
Total Financing 961,484 1,584,805 1,764,000 2,048,000 2,298,000 7,694,805
Domestic 955,234 1,551,500 1,764,000 2,048,000 2,298,000 7,661,500
Foreign 6,250 33,305 - - - 33,305
349

Detailed Estimate Vol I · file page 398

Employment Profile
Category Approved Actual

Senior Level 193 109
Tertiary Level 10 01
Secondary Level 183 118
Primary Level 108 58
Other (Casual/Temporary /Contract etc.) 50 50

Total 544 336
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026 and approved new recruitments.

350

Detailed Estimate Vol I · file page 399

HEAD - 233 Department of Government Analyst
1 - Operational Activities
01 - General Administration and Scientific Services
000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
= é 4 Despiiem 2 Revised Estimate Projections Total
ae 5 z Budget
“Recurrent Expenditure 718,611_———884,000_—1,078,000 1,391,000 —*1585,000_—_—4,876,000.
Personal Emoluments 271,377 350,000 408,000 522,000 635,000 1,915,000
1001 Salaries and Wages 171,078 250,000 295,000 400,000 500,000 1,445,000
1002 Overtime and Holiday Payments 9,290 10,000 10,000 13,000 15,000 48,000
1003 Other Allowances 91,009 90,000 103,000 109,000 120,000 422,000
Travelling Expenses 1,548 3,000 3,000 5,000 6,000 17,000
1101 Domestic 1,100 2,000 2,000 3,000 4,000 11,000
001 Traveling Expenses 259 - : : . .
1102 Foreign 448 1,000 1,000 2,000 2,000 6,000
Supplies 258,816 307,000 370,000 479,000 585,000 1,741,000
1201 Stationery and Office Requisites 27,466 25,000 35,000 38,000 40,000 138,000
1202 Fuel 19,395 24,000 32,000 37,000 40,000 133,000
002 Fuel Allowance 6732 9,000 15,000 17,000 18,000 59,000
009 Fuel for Pool Vehicles 11,713 13,000 15,000 17,000 18,000 63,000
010 ‘Fuel for Other Purposes 950 2,000 2,000 3,000 4,000 11,000
1203 Diets and Uniforms 1,118 3,000 3,000 4,000 5,000 15,000
002 Uniforms L118 3,000 3,000 4,000 5,000 15,000
1205 Other 210,837 255,000 300,000 400,000 500,000 1,455,000
031 Purchasing of Chemical and 64,320 85,000 100,000 150,000 200,000 535,000
Chemical Standards
032 Other Supplies 146,517 170,000 200,000 250,000 300,000 920,000
Maintenance Expenditure 51,278 50,000 73,000 80,000 86,000 289,000
1301 Vehicles 11,943 15,000 16,000 18,000 20,000 69,000
1302 Plant and Machinery 12,531 15,000 16,000 18,000 20,000 69,000
1303 Buildings and Structures 1,271 5,000 5,000 6,000 7,000 23,000
1304 Software Maintenance 25,533 15,000 36,000 38,000 39,000 128,000
Services 108,601 154,000 204,000 222,000 245,000 825,000
1401 Transport 2,746 11,000 24,000 27,000 31,000 93,000
007 Other Transport - 6,000 19,000 20,000 23,000 68,000
010 Transport Allowance 2,746 - 5,000 7,000 8,000 20,000
1402 Postal and Communication 10,229 15,000 15,000 16,000 17,000 63,000
1403 Electricity and Water 65,222 90,000 90,000 95,000 100,000 375,000
1404 Rents and Local Taxes - - 24,000 28,000 36,000 88,000
1405 Cleaning and Janitorial Services 6,994 10,000 16,000 17,000 18,000 61,000
1407 Security Services 6,721 10,000 16,000 17,000 18,000 61,000
1409 Other 16,689 18,000 19,000 22,000 25,000 84,000
738 Machinery and Office Equipment 14,743 10,000 15,000 16,000 17,000 58,000
Service Agreements
139 Vehicle Insurance 591 1,000 1,000 2,000 3,000 7,000
140 Miscellaneous Services Expenditure 1,355 7,000 3,000 4,000 5,000 19,000
Transfers 1,389 2,000 2,000 3,000 4,000 11,000
1506 Property Loan Interest to Public 1,389 2,000 2,000 3,000 4,000 11,000
Servants
001 Strengthen capacity building for 8As3 - - - - -
forensic drug analysis in the
criminal justice
1205 Other 8,443 - - - -
031 Purchasing of Chemical and 8,443 - - - - -
Chemical Standards
13 6,250 - - - - -
17 2193 - - - - -
003 Payments for external analysis 17,159 18,000 18,000 20,000 22,000 78,000
1409 Other 17,159 18,000 18,000 20,000 22,000 78,000
351

Detailed Estimate Vol I · file page 400

Rs ‘000
© 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. g Description - Revised Estimate Projections Total
26 & @ Budget
“Capital Expenditure 242873700805 686,000 717,000 715,000,818 805.
Rehabilitation and Improvement 12,566 8,000 8,000 10,000 12,000 38,000
of Capital Assets
2001 Buildings and Structures 8,410 4,000 4,000 5,000 6,000 19,000
2003 Vehicles 4,156 4,000 4,000 5,000 6,000 19,000
Acquisition of Capital Assets 21079 667,805 563,000 570,000 581,000 2,381,805
2102 Furniture and Office Equipment 3,203 23,000 8,000 10,000 11,000 52,000
2103 Plant, Machinery and Equipment 207,276 635,805 553,000 560,000 570,000 2,318,805
207,276 585,000 553,000 560,000 570,000 2,268,000
13 - 33,305 - - - 33,305
17 - 17,500 7 - - 17,500
2104 Buildings and Structures - 9,000 2,000 - - 11,000
Capacity Building 19,828 25,000 25,000 27,000 32,000 109,000
2401 Staff Training 19,828 25,000 25,000 27,000 32,000 109,000
Other Capital Expenditure - - 30,000 70,000 90,000 190,000
2509 Other - - 30,000 70,000 90,000 190,000
004 Digitalization of the - . 60,000 40,000 - 100,000
Government Analyst's
Department
2106 Software Development - - 60,000 40,000 - 100,000
11 Domestic Funds 953,041 1,534,000 1,764,000 2,048,000 2,298,000 7,644,000
17 Foreign Finance Associated Costs 2,193 17,500 - - - 17,500
13 Foreign Grants 6,250 33,305 - - - 33,305
352

Detailed Estimate Vol I · file page 401

Head 234 - Office of the Registrar of the Supreme Court
Summary
Rs ‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 392,822 473,550 475,500 537,000 595,000 2,081,050
Personal Emoluments 320,288 388,000 394,000 437,000 478,000 1,697,000
Salaries and Wages 171,376 203,000 205,000 227,000 248,000 883,000
Overtime and Holiday Payments 16,517 25,000 23,000 26,000 29,000 103,000
Other Allowances 132,395 160,000 166,000 184,000 201,000 711,000
Travelling Expenses 6,062 10,000 9,500 11,500 14,000 45,000
Domestic 5,999 9,000 8,500 10,000 12,000 39,500
Foreign 63 1,000 1,000 1,500 2,000 5,500
Supplies 23,645 19,270 21,150 24,745 27,140 92,305
Stationery and Office Requisites 19,911 14,000 16,500 18,500 20,000 69,000
Fuel 3,161 4,600 3,700 4,400 4,900 17,600
Diets and Uniforms 573 670 950 1,845 2,240 5,705
Maintenance Expenditure 8,986 8,500 11,500 16,000 19,000 55,000
Vehicles 2,767 3,000 4,000 5,000 5,000 17,000
Plant and Machinery 4,963 3,500 5,000 7,000 8,500 24,000
Software Maintenance 1,256 2,000 2,500 4,000 5,500 14,000
Services 25,627 35,680 25,450 31,655 37,060 129,845
Transport 623 700 650 755, 860 2,965
Postal and Communication 3,533 5,000 4,500 6,000 7,500 23,000
Electricity and Water 1,186 600 300 600 600 2,100
Rents and Local Taxes 18,603 16,250 16,000 18,000 19,500 69,750
Other 1,682 13,130 4,000 6,300 8,600 32,030
Transfers 6510 9,100 9,A00 11,100 13,300 42,900
Retirement Benefits 5,863 8,000 8,500 10,000 12,000 38,500
Property Loan Interest to Public ear 1,100 en 1,100 1300 4400
——Servamts
Other Recurrent Expenditure 1,704 3,000 4,500 5,000 6,500 19,000
Implementation of the Official 1,704 3,000 4,500 5,000 6,500 19,000
Languages Policy
Capital Expenditure 10,900 74,500 14,500 30,000 38,000 157,000
Rehabilitation and Improvement of
Capital pro" 1,705 4,500 2,000 4,000 6,000 16,500
Buildings and Structures - 2,000 - - - 2,000
Plant, Machinery and Equipment 755 1,500 2,000 4,000 6,000 13,500
Vehicles 950 1,000 - - - 1,000
Acquisition of Capital Assets 8,043 66,000 10,000 20,600 25,300 121,900
Vehicles - - 1,000 2,000 3,000 6,000
Furniture and Office Equipment 2,759 46,000 4,000 12,600 15,300 77,900
Plant, Machinery and Equipment 5,284 20,000 5,000 6,000 7,000 38,000
Capacity Building 1,152 4,000 2,500 5400 6,700 18,600
Staff Training 1,152 4,000 2,500 5,400 6,700 18,600
Total Expenditure 403,722. 548,050 490,000 567,000 633,000 2,238,050
Total Financing 403,722 548,050 490,000 567,000 633,000 2,238,050
Domestic 403,722 548,050 490,000 567,000 633,000 2,238,050
353

Detailed Estimate Vol I · file page 402

Employment Profile
Category Approved Actual

Senior Level 14 1
Tertiary Level 28 18
Secondary Level 259 197
Primary Level 195 170
Other (Casual/Temporary /Contract etc.) - -

Total 496 396
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026 and approved new recruitments.

354

Detailed Estimate Vol I · file page 403

HEAD - 234 Office of the Registrar of the Supreme Court
1 - Operational Activities
01 - Administration of the Supreme Court
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
BO eee eee eee
____Recurrent Expenditure 757820 915,650 909200 848,000 388,000 1,855,850,
Personal Emoluments 203,561 248,000 248,000 274,000 299,000 1,069,000
1001 Salaries and Wages 111415 130,000 135,000 149,000 163,000 577,000
1002 Overtime and Holiday Payments 11,901 18,000 18,000 20,000 22,000 78,000
1003 Other Allowances 80,245 100,000 95,000 105,000 114,000 414,000
Travelling Expenses 3,993 7,000 7,000 8,500 10,000 32,500
1101 Domestic 3,930 6,000 6,000 7,000 8,000 27,000
1102 Foreign 63 1,000 1,000 1,500 2,000 5,500
Supplies 13,536 11,070 11,850 14,045 15,240 52,205
1201 Stationery and Office Requisites 9,983 6,000 7,500 8,500 9,000 31,000
1202 Fuel 3,161 4,600 3,700 4,400 4,900 17,600
002 Fuel Allowance 488 600 700 900 900 3,100
009 Fuel for Pool Vehicles 2,673 4,000 3,000 3,500 4,000 14,500
1203 Diets and Uniforms 392 470 650 1,145 1,340 3,605
001 “Diets 59 120 300 SAS 640 1,605
002 Uniforms 333 350 350 600 700 2,000
Maintenance Expenditure 4,966 5,500 8,500 11,000 12,000 37,000
1301 Vehicles 2,767 3,000 4,000 5,000 5,000 17,000
1302 Plant and Machinery 1,401 1,500 3,000 4,000 4,500 13,000
1304 Software Maintenance 798 1,000 1,500 2,000 2,500 7,000
Services 23,780 32,480 22,850 27,855 32,060 115,245
1401 Transport 623 700 650 755, 860 2,965
007 Other Transport 23 100 50 55 60 265
010 Transport Allowance 600 600 600 700 800 2,700
1402 Postal and Communication 1,926 2,500 2,500 3,000 3,500 11,500
1403 Electricity and Water 1,186 600 300 600 600 2,100
1404 Rents and Local Taxes 18,603 16,250 16,000 18,000 19,500 69,750
1409 Other 1,442 12,430 3,400 5,500 7,600 28,930
138 Machinery and Office Equipment 511 2,000 2,000 3,000 4,000 11,000
Service Agreements
139 Vehicle Insurance 201 400 400 500 600 1,900
140 Miscellaneous Services Expenditure 730 10,030 1,000 2,000 3,000 16,030
Transfers 3,788 4,600 5,000 5,600 6,700 21,900
1502 Retirement Benefits 3,369 3,900 4,500 5,000 6,000 19,400
1506 Property Loan Interest to Public 419 700 500 600 700 2,500
Servants
001 Copying Fee 3,696 7,000 6,000 7,000 8,000 28,000
1003 Other Allowances 3,696 7,000 6,000 7,000 8,000 28,000
___ Capital Expenditure 75947006500 18000 22,000 113500,
Rehabilitation and Improvement 1,383 4,000 1,000 2,000 3,000 10,000
of Capital Assets
2001 Buildings and Structures - 2,000 - - - 2,000
2002 Plant, Machinery and Equipment 433 1,000 1,000 2,000 3,000 7,000
2003 Vehicles 950 1,000 - - - 1,000
355

Detailed Estimate Vol I · file page 404

as '000

; E. Category/Object/Item 20252026 202702029 2026- 2029

2 , Q IDiesaTiyatern 2 Revised Estimate Projections Total

3 Fa 5 z Budget
Acquisition of Capital Assets 5,564 60,000 4,000 12,600 15,300 91,900
2101 Vehicles - - 1,000 2,000 3,000 6,000
2102 Furniture and Office Equipment 2,237 45,000 3,000 10,600 12,300 70,900
2103 Plant, Machinery and Equipment 3,327 15,000 - - - 15,000
2401 Staff Training 647 3,000 1,500 3,400 3,700 11,600
Total Expenditure 264,914 382,650 315,700 366,000 405,000 1,469,350
"Domestic = ~—~—~—~«~“‘«‘«C TASB, ©=—866,000 «405,000 ©=—S—1,469,350
Tl _DomesticFundss—s—<—t~isSsS~*~tTSSSS«88Z,HHO.-— 15,700 == 866,000 = 405,000 1,469,350
356

Detailed Estimate Vol I · file page 405

HEAD - 234 Office of the Registrar of the Supreme Court
1 - Operational Activities
02 - Administration of the Appeal Court
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gf § € Budget
a
____-Recurrent Expenditure 135502 157,900 166,300 189,000 212,000 725200.
Personal Emoluments 113,031 133,000 140,000 156,000 171,000 600,000
1001 Salaries and Wages 59,961 73,000 70,000 78,000 85,000 306,000
1002 Overtime and Holiday Payments 4,616 7,000 5,000 6,000 7,000 25,000
1003 Other Allowances 48,454 53,000 65,000 72,000 79,000 269,000
Travelling Expenses 2,069 3,000 2,500 3,000 4,000 12,500
1101 Domestic 2,069 3,000 2,500 3,000 4,000 12,500
Supplies 10,109 8,200 9,300 10,700 11,900 40,100
1201 Stationery and Office Requisites 9,928 8,000 9,000 10,000 11,000 38,000
1203 Diets and Uniforms 181 200 300 700 900 2,100
001 “Diets 69 - 200 500 600 1,300
002 Uniforms 112 200 100 200 300 800
Maintenance Expenditure 4,020 3,000 3,000 5,000 7,000 18,000
1302 Plant and Machinery 3,562 2,000 2,000 3,000 4,000 11,000
1304 Software Maintenance 458 1,000 1,000 2,000 3,000 7,000
Services 1,847 3,200 2,600 3,800 5,000 14,600
1402 Postal and Communication 1,607 2,500 2,000 3,000 4,000 11,500
1409 Other 240 700 600 800 1,000 3,100
138 Machinery and Office Equipment 165 500 400 500 600 2,000
Service Agreements
140 Miscellaneous Services Expenditure 5 200 200 300 400 1,100
Transfers 2,722 4,500 400 5,500 6,600 21,000
1502 Retirement Benefits 2,A94 4,100 4,000 5,000 6,000 19,100
1506 Property Loan Interest to Public 228 400 400 500 600 1,900
Servants
Other Recurrent Expenditure 1,704 3,000 4,500 5,000 6,500 19,000
1703 Implementation of the Official 1,704 3,000 4,500 5,000 6,500 19,000
___—iLanguages Policy
Capital Expenditure 330675008000 12,000 1650004, 500,
Rehabilitation and Improvement 322 500 1,000 2,000 3,000 6,500
of Capital Assets
2002 Plant, Machinery and Equipment 322 500 1,000 2,000 3,000 6,500
Acquisition of Capital Assets 2A79 6,000 6,000 8,000 10,000 30,000
2102 Furniture and Office Equipment 522 1,000 1,000 2,000 3,000 7,000
2103 Plant, Machinery and Equipment 1,957 5,000 5,000 6,000 7,000 23,000
Capacity Building 505 1,000 1,000 2,000 3,000 7,000
2401 Staff Training 505 1,000 1,000 2,000 3,000 7,000
Total Expenditure 58808 eS AO 7430001002800 768,700
Domestic 138,808 165,400 174,300 201,000 228,000 768,700
11 Domestic Funds 138,808 165,400 174,300 201,000 228,000 768,700
357

Detailed Estimate Vol I · file page 406

Head 235 - Law Commission of Sri Lanka
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 22,728 30,300 37,300 46,000 55,000 168,600
Personal Emoluments 14,505 18,500 24,700 27,900 30,000 101,100
Salaries and Wages 8,934 12,000 16,800 19,000 20,000 67,800
Overtime and Holiday Payments 442 500 700 900 1,000 3,100
Other Allowances 5,129 6,000 7,200 8,000 9,000 30,200
Travelling Expenses 2 110 440 800 1,100 2A50
Domestic 15 50 40 100 200 390
Foreign 10 60 400 700 900 2,060
Supplies 2,236 3,540 3,500 5,300 7,700 20,040
Stationery and Office Requisites 565 600 600 700 800 2,700
Fuel 1,536 2,690 2,610 4,100 6,200 15,600
Diets and Uniforms 135 250 290 500 700 1,740
Maintenance Expenditure 859 1,500 1,810 3,100 4450 10,860
Vehicles 645 1,000 1,060 2,000 3,000 7,060
Plant and Machinery 129 400 350 500 600 1,850
Buildings and Structures 50 - 100 200 300 600
Software Maintenance 35 100 300 400 550 1,350
Services 5,103 6,600 6,800 8,800 11,500 33,700
Transport 0 - 2 - - -
Postal and Communication 354 500 500 700 800 2,500
Electricity and Water 2,784 3,500 3,500 4,000 5,000 16,000
Cleaning and Janitorial Services 486 600 600 800 900 2,900
Security Services 927 1,000 1,200 2,000 3,000 7,200
Other 552 1,000 1,000 1,300 1,800 5,100
Transfers - 50 50 100 250 450
Property Loan Interest to Public : 50 50 100 250 450
—Servamts
Capital Expenditure 2,468 4,200 3,700 5,000 6,000 18,900
Rehabilitation and Improvement of
Capital P 643 850 800 1,000 1,200 3,850
Plant, Machinery and Equipment - 50 10 100 200 360
Vehicles 643 800 790 900 1,000 3,490
Acquisition of Capital Assets 1597 2,550 2,500 3,500 4,200 12,750
Furniture and Office Equipment 1597 2,550 2,500 3,500 4,200 12,750
Capacity Building 228 800 400 500 600 2,300
Staff Training 228 800 400 500 600 2,300
Total Expenditure 25,196 34,500 41,000 51,000 61,000 187,500
Total Financing 25,196 34,500 41,000 51,000 61,000 187,500
Domestic 25,196 34,500 41,000 51,000 61,000 187,500
Employment Profile
Category Approved Actual
Senior Level 06 03
Tertiary Level 01 01
Secondary Level 15 11
Primary Level 07 07
Other (Casual/Temporary / Contract etc.) - -
Total 29 22
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
358

Detailed Estimate Vol I · file page 407

HEAD - 235 Law Commission of Sri Lanka
1 - Operational Activities
01 - General Administration and Research Development
800
¥ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee ee ee ee eee eee
"Recurrent Expenditure 22,728 3030097800 46,000 55000 —*168,600,
Personal Emoluments 14,505 18,500 24,700 27,900 30,000 101,100
1001 Salaries and Wages 8,934 12,000 16,800 19,000 20,000 67,800
1002 Overtime and Holiday Payments 442 500 700 900 1,000 3,100
1003 Other Allowances 5,129 6,000 7,200 8,000 9,000 30,200
Travelling Expenses 25 110 440 800 1,100 2,450
1101 Domestic 15 50 40 100 200 390
1102 Foreign 10 60 400 700 900 2,060
Supplies 2,236 3,540 3,500 5,300 7,700 20,040
1201 Stationery and Office Requisites 565 600 600 700 800 2,700
1202 Fuel 1,536 2,690 2,610 4,100 6,200 15,600
002 Fuel Allowance 487 1,200 ‘1,000 2,000 3,000 7,200
009 Fuel for Pool Vehicles 1,049 1450 1560 2,000 3,000 8,010
010 Fuel for Other Purposes - 40 50 100 200 390
1203 Diets and Uniforms 135 250 290 500 700 1,740
001 “Diets 119 200 250 400 500 1,350
002 Uniforms 16 50 40 100 200 390
Maintenance Expenditure 859 1,500 1,810 3,100 4,50 10,860
1301 Vehicles 645 1,000 1,060 2,000 3,000 7,060
1302 Plant and Machinery 129 400 350 500 600 1,850
1303 Buildings and Structures 50 - 100 200 300 600
1304 Software Maintenance 35 100 300 400 550 1,350
Services 5,103 6,600 6,800 8,800 11,500 33,700
1401 ‘Transport - - = - - -
1402 Postal and Communication 354 500 500 700 800 2,500
1403 Electricity and Water 2,784 3,500 3,500 4,000 5,000 16,000
1405 Cleaning and Janitorial Services 486 600 600 800 900 2,900
1407 Security Services 927 1,000 1,200 2,000 3,000 7,200
1409 Other 552 1,000 1,000 1,300 1,800 5,100
138 Machinery and Office Equipment 140 400 400 500 700 2,000
Service Agreements
139 Vehicle Insurance 244 400 400 500 700 2,000
140 Miscellaneous Services Expenditure 168 200 200 300 400 1,100
Transfers : 50 50 100 250 450
1506 Property Loan Interest to Public - 50 50 100 250 450
——___ Servants
Rehabilitation and Improvement 643 850 800 1,000 1,200 3,850
of Capital Assets
2002 Plant, Machinery and Equipment - 50 10 100 200 360
2003 Vehicles 643 800 790 900 1,000 3,490
Acquisition of Capital Assets 1597 2,550 2,500 3,500 4,200 12,750
2102 Furniture and Office Equipment 1,597 2,550 2,500 3,500 4,200 12,750
Capacity Building 228 800 400 500 600 2,300
2401 Staff Training 228 800 400 500 600 2,300
u Domestic Funds 25,196 34,500 41,000 51,000 61,000 187,500
359

Detailed Estimate Vol I · file page 408

Cited in: Digital economy lines, Education and skills

Head 236 - Department of Official Languages
Summary
Rs'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 164,999 216,100 251,000 285,000 322,000 1,074,100
Personal Emoluments 102,561 124,000 158,500 176,000 194,000 652,500
Salaries and Wages 70,478 96,000 125,000 138,000 152,000 511,000
Overtime and Holiday Payments 41,259 4,000 1,500 2,000 3,000 7,500
Other Allowances 30,824 27,000 32,000 36,000 39,000 134,000
Travelling Expenses 298 800 200 1,000 1,300 3,900
Domestic 293 300 300 400 500 1,500
Foreign - 500 500 600 800 2,400
Supplies 5,256 9,150 9,685 11,150 14,200 44,185
Stationery and Office Requisites 2,437 4,500 4,500 5,000 6,000 20,000
Fuel 2,763 4,550 5,100 6,060 8,061 23,71
Diets and Uniforms 56 100 85 90 139 414
Maintenance Expenditure 5,626 8,100 7,600 10,650 13,800 40,150
Vehicles 3,603 3,500 4,000 5,000 6,000 18,500
Plant and Machinery 1,248 2,500 2,000 3,000 4,000 11,500
Buildings and Structures 244 1,500 1,000 2,000 3,000 7,500
Software Maintenance 531 600 600 650 800 2,650
Services 14,065 23,050 23,15 28,200 34,700 109,365
Transport 1,545 41,900 2,500 3,200 4,300 11,900
Postal and Communication 1,664 3,000 2,500 3,000 4,000 12,500
Electricity and Water 5All 6,900 7,000 8,000 9,000 30,900
Rents and Local Taxes 623 650 650 800 4,000 3,100
Cleaning and Janitorial Services 2,176 4,500 4,000 5,000 6,000 19,500
Security Services 1411 3,000 4,000 5,000 6,000 18,000
Other 4,235 3,100 2,765 3,200 4,400 13,465
Transfers 425 1,000 1,000 2,000 3,000 7,000
Property Loan Interest to Public 425 1,000 1,000 2,000 3,000 7,000
Servants
Other Recurrent Expenditure 36,773 50,000 50,000 56,000 61,000 217,000
Implementation of the Official 36,773 50,000 50,000 56,000 61,000 217,000
Languages Policy
Capital Expenditure 10,745 15,500 15,000 19,000 24,000 73,500
Rehabilitation and Improvement of
Capital pro 5,043 9,000 9,000 10,100 11,700 39,800
Buildings and Structures 4458 8,000 8,500 9,500 11,000 37,000
Plant, Machinery and Equipment 585 41,000 500 600 700 2,800
‘Acquisition of Capital Assets 4145 5,000 4,500 6,00 9,300 25,700
Furniture and Office Equipment 928 1,500 1,000 2,000 3,000 7,500
Plant, Machinery and Equipment 3,217 2,500 3,000 4,300 5,500 15,300
Software Development - 41,000 500 600 800 2,900
Capacity Building 1557 1,500 1,500 2,000 3000 8,000
Staff Training 1,557 1,500 1,500 2,000 3,000 8,000
Total Expenditure 175,744 231,600 266,000 304,000 346,000 1,147,600
Total Financing 175,744 231,600 266,000 304,000 346,000 1,147,600
Domestic 175,744 231,600 266,000 304,000 346,000 1,147,600
360

Detailed Estimate Vol I · file page 409

Employment Profile
Category Approved Actual

Senior Level 13 08
Tertiary Level 58 20
Secondary Level 103 79
Primary Level 19 17
Other (Casual/Temporary /Contract etc.) - -

Total 193 124
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

361

Detailed Estimate Vol I · file page 410

HEAD - 236 Department of Official Languages
1 - Operational Activities
01 - Implementation of Official Language Policy
800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
eee eee ee eee
_____-Recurrent Expenditure 164999716100 251,000_ 285,000 522,000 1,074,100.
Personal Emoluments 102,561 124,000 158,500 176,000 194,000 652,500
1001 Salaries and Wages 70,478 96,000 125,000 138,000 152,000 511,000
1002 Overtime and Holiday Payments 1,259 1,000 1,500 2,000 3,000 7,500
1003 Other Allowances 30,824 27,000 32,000 36,000 39,000 134,000
Travelling Expenses 293 800 800 1,000 1,300 3,900
1101 Domestic 293 300 300 400 500 1,500
1102 Foreign - 500 500 600 800 2,400
Supplies 5,256 9,150 9,685 11,150 14,200 44,185
1201 Stationery and Office Requisites 2,437 4,500 4,500 5,000 6,000 20,000
1202 Fuel 2,763 4,350 5,100 6,060 8,061 23,771
002 Fuel Allowance 2,253 3,000 3,500 4,000 5,000 15,500
009 Fuel for Pool Vehicles 461 1,500 1,550 2,000 3,000 8,050
010 Fuel for Other Purposes 49 50 50 60 61 221
1203 Diets and Uniforms 56 100 85 90 139 414
002 Uniforms 56 100 85 90 139 414
Maintenance Expenditure 5,626 8,100 7,600 10,650 13,800 40,150
1301 Vehicles 3,603 3,500 4,000 5,000 6,000 18,500
1302 Plant and Machinery 1,248 2,500 2,000 3,000 4,000 11,500
1303 Buildings and Structures 244 1,500 1,000 2,000 3,000 7,500
1304 Software Maintenance 531 600 600 650 800 2,650
Services 14,065 23,050 23415 28,200 34,700 109,365
1401 Transport 1,545 1,900 2,500 3,200 4,300 11,900
007 Other Transport 2 100 100 200 300 700
010 Transport Allowance 1,543 1,800 2,400 3,000 4,000 11,200
1402 Postal and Communication 1,664 3,000 2,500 3,000 4,000 12,500
1403 Electricity and Water 5,411 6,900 7,000 8,000 9,000 30,900
1404 Rents and Local Taxes 623 650 650 800 1,000 3,100
1405 Cleaning and Janitorial Services 2,176 4,500 4,000 5,000 6,000 19,500
1407 Security Services 1411 3,000 4,000 5,000 6,000 18,000
1409 Other 1,235 3,100 2,765 3,200 4,400 13,465
138 Machinery and Office Equipment 816 2,000 1765 2,000 3,000 8,765
Service Agreements
139 Vehicle Insurance 155 500 500 600 700 2,300
140 Miscellaneous Services Expenditure 264 600 500 600 700 2,400
Transfers 425 1,000 1,000 2,000 3,000 7,000
1506 Property Loan Interest to Public 425 1,000 1,000 2,000 3,000 7,000
Servants
Other Recurrent Expenditure 36,773 50,000 50,000 56,000 61,000 217,000
1703 Implementation of the Official 36,773 50,000 50,000 56,000 61,000 217,000
____—iLanguages Policy
Rehabilitation and Improvement 5,043 9,000 9,000 10,100 11,700 39,800
of Capital Assets
2001 Buildings and Structures 4,458 8,000 8,500 9,500 11,000 37,000
2002 Plant, Machinery and Equipment 585 1,000 500 600 700 2,800
362

Detailed Estimate Vol I · file page 411

000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
BP. 2 IDiesaTiyatern - Revised Estimate Projections Total
g.é
2 2 €& § Budget
Acquisition of Capital Assets 4,145 5,000 4,500 6,900 9,300 25,700
2102 Furniture and Office Equipment 928 1,500 1,000 2,000 3,000 7,500
2103 Plant, Machinery and Equipment 3,217 2,500 3,000 4,300 5,500 15,300
2106 __SoftwareDevelopment OOD 90
Capacity Building 1557 1500 1500 2,000 3,000 8,000
2401 StaffTraining SQ
_—__Total Expenditure 15744231600 286,000 304000 346,000 1,147,600
——_Domestic TAA 281,600 266,000 304,000 846,000 1,147,600
M1___DomesticFunds SAK 281,600 OO 308000 346,000 1,147,600.
363

Detailed Estimate Vol I · file page 412

Head 326 - Department of Community Based Corrections
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 791,428 786,100 867,800 964,000 1,070,000 3,687,900
Personal Emoluments 701,059 689,200 756,669 834,000 922,000 3,201,869
Salaries and Wages 509,126 520,000 582,811 642,000 710,000 2,454,811
Overtime and Holiday Payments 1,893 2,200 2,200 3,000 4,000 11,400
Other Allowances 190,040 167,000 171,658 189,000 208,000 735,658
Travelling Expenses 24,498 27,100 27,626 30,600 33,800 119,126
Domestic 24,498 26,700 27,122 30,000 33,000 116,822
Foreign - 400 504 600 800 2,304
Supplies 17,365 18,100 18,649 21,100 24,600 82,449
Stationery and Office Requisites 13,995 14,000 14,378 16,000 18,000 62,378
Fuel 2,822 3,400 3,551 4,000 5,300 16,251
Diets and Uniforms 80 100 20 300 400 820
Other 468 600 700 800 900 3,000
Maintenance Expenditure 8494 6,800 9,000 12,000 15,000 42,800
Vehicles 5,486 3,300 5,500 7,000 8,000 23,800
Plant and Machinery 2,010 2,500 2,500 3,000 4,000 12,000
Buildings and Structures 998 1,000 1,000 2,000 3,000 7,000
Services 37,667 41,700 52,656 62,000 69,200 225,556
Transport 55 300 300 400 500 1,500
Postal and Communication 5,493 5,800 5,877 7,000 8,000 26,677
Electricity and Water 2,661 4,300 4,320 5,000 6,000 19,620
Rents and Local Taxes 14,935 15,000 16,640 19,000 21,000 71,640
Cleaning and Janitorial Services 1,592 1,800 2,008 3,000 4,000 10,808
Other 12,931 14,500 23,511 27,600 29,700 95,311
Transfers 2,325 3,000 3,000 4,000 5,000 15,000
Property Loan Interest to Public 2,305 3,000 an 4,000 5,000 15,000
Servants
Other Recurrent Expenditure 20 200 200 300 400 1,100
Implementation of the Official °0 200 200 300 100 1100
Languages Policy
Capital Expenditure 22,121 68,300 594,900 350,000 83,000 1,096,200
Rehabilitation and Improvement of
Capital pro" 5,700 21,000 24,000 27,700 31,000 103,700
Buildings and Structures 4,703 15,500 18,500 21,000 23,000 78,000
Plant, Machinery and Equipment 500 5,000 5,000 6,000 7,000 23,000
Vehicles 497 500 500 700 1,000 2,700
Acquisition of Capital Assets 7,462. 34,200 555/400 304,300 32,000 925,900
Vehicles - - 180,000 - - 180,000
Furniture and Office Equipment 5475 15,500 15,310 17,000 19,000 66,810
Plant, Machinery and Equipment 1,987 8,700 10,090 12,300 13,000 44,090
Buildings and Structures - 10,000 350,000 275,000 - 635,000
Capacity Building 2,959 3,600 6,000 7,000 8,000 24,600
Staff Training 2,959 3,600 6,000 7,000 8,000 24,600
Other Capital Expenditure 6,000 9,500 9,500 11,000 12,000 42,000
Other 6,000 9,500 9,500 11,000 12,000 42,000
Total Expenditure 813,549 854,400 1,462,700 7,314,000 1,153,000 4,784,100
Total Financing 813,549 854/400 162,700 1,314,000 1,153,000 4,784,100
Domestic 813,549 854,400 1,462,700 1,314,000 1,153,000 4,784,100
364

Detailed Estimate Vol I · file page 413

Employment Profile
Category Approved Actual

Senior Level 06 03
Tertiary Level 137 119
Secondary Level 662 629
Primary Level 12 10
Other (Casual/Temporary /Contract etc.) - -

Total 817 761
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026 and approved new recruitments.

365

Detailed Estimate Vol I · file page 414

HEAD - 326 Department of Community Based Corrections
1 - Operational Activities
01 - Administration and Establishment Services
is gy
Pa 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 F ri Description Revised Estimate Projections Total
gee Budget
ee see eee eee
________Recurrent Expenditure 791,428 786100867800 964,000 1,070,000 3,687,900
Personal Emoluments 701,059 689,200 736,669 834,000 922,000 3,201,869
1001 Salaries and Wages 509,126 520,000 582,811 642,000 710,000 2,454,811
1002 Overtime and Holiday Payments 1,893 2,200 2,200 3,000 4,000 11,400
1003 Other Allowances 190,040 167,000 171,658 189,000 208,000 735,658
Travelling Expenses 2498 27,100 27,626 30,600 33,800 119,126
1101 Domestic 24,498 26,700 27,122 30,000 33,000 116,822
1102 Foreign - 400 504 600 800 2,304
"ss Supplies i stst—(‘<‘iéOSOCOCOC;*;*;*‘édN SOS: «C100 ©8689 0—s100s— (sss 60—(tst«t«é A
1201 Stationery and Office Requisites 13,995 14,000 14,378 16,000 18,000 62,378
1202 Fuel 2,822 3,400 3,551 4,000 5,300 16,251
002 Fuel Allowance 473 500 671 700 900 2771
009 Fuel for Pool Vehicles 2,328 2,700 2,690 3,000 4,000 12,390
010 Fuel for Other Purposes 21 200 190 300 400 1,090
1203 Diets and Uniforms 80 100 20 300 400 820
002 Uniforms - 100 20 300 400 820
1205 Other 468 600 700 800 900 3,000
Maintenance Expenditure 8A94 6,800 9,000 12,000 15,000 42,800
1301 Vehicles 5,486 3,300 5,500 7,000 8,000 23,800
1302 Plant and Machinery 2,010 2,500 2,500 3,000 4,000 12,000
1303 Buildings and Structures 998 1,000 1,000 2,000 3,000 7,000
Services 37,667 41,700 52,656 62,000 69,200 225,556
1401 Transport 55 300 300 400 500 1,500
1402 Postal and Communication 5,493 5,800 5,877 7,000 8,000 26,677
1403 Electricity and Water 2,661 4,300 4320 5,000 6,000 19,620
1404 Rents and Local Taxes 14,935 15,000 16,640 19,000 21,000 71,640
1405 Cleaning and Janitorial Services 1,592 1,800 2,008 3,000 4,000 10,808
1409 Other 12,931 14,500 23,511 27,600 29,700 95,311
138 Machinery and Office Equipment 8,018 9,000 9,450 11,000 12,000 41,450
Service Agreements
139 Vehicle Insurance 227 500 500 600 700 2,300
140 Miscellaneous Services Expenditure 4,686 5,000 13,561 16,000 17,000 51,561
Transfers 2,325 3,000 3,000 4,000 5,000 15,000
1506 Property Loan Interest to Public 2,325 3,000 3,000 4,000 5,000 15,000
Servants
Other Recurrent Expenditure 20 200 200 300 400 1,100
1703 Implementation of the Official 20 200 200 300 400 1,100
—__ Languages Policy
___ Capital Expenditure 22,116,300 894,900 850,000 83,000 ___—1,096,200
Rehabilitation and Improvement 5,700 21,000 24,000 27,700 31,000 103,700
of Capital Assets
2001 Buildings and Structures 4,703 15,500 18,500 21,000 23,000 78,000
2002 Plant, Machinery and Equipment 500 5,000 5,000 6,000 7,000 23,000
2003 Vehicles 497 500 500 700 1,000 2,700
Acquisition of Capital Assets 7A62 24,200 205,400 29,300 32,000 290,900
2101 Vehicles - - 180,000 - - 180,000
2102 Furniture and Office Equipment 5A75 15,500 15,310 17,000 19,000 66,810
2103 Plant, Machinery and Equipment 1,987 8,700 10,090 12,300 13,000 44,090
366

Detailed Estimate Vol I · file page 415

ts 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
4 8 scripti ———

Pe. 2 Description 2 Revised Estimate Projections Total

ss 2 Budget

=
Capacity Building 2,959 3,600 6,000 7,000 8,000 24,600
Other Capital Expenditure - 9,500 9,500 11,000 12,000 42,000

001 Correction of substance abused 6,000 - - - - -
offenders under the community
based correction order

003 Residential Correctional Center - 10,000 350,000 275,000 - 635,000
at Kakirawa

Total Expenditure «RIAD “16,700 514,000 1.185000 rea 00

TotalFinancng ss —i(‘ééC;C;C;C;*C‘*‘IS SAD ||| 854400 © 1,462,700 1,314,000 = 1,153,000 4,784,100

367

Detailed Estimate Vol I · file page 416

Government Funding Statutory Boards / Public Institutions
Sri Lanka Judges Institute
Vote : 228-1-01-031 Rs (000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 39,670 111,850 325,310
Revenue - - :
Government Contribution - Recurrent 27,674 55,000 246,170
1503 Public Institutions (Personal Emoluments) 18,250 25,000 34,630
1509 Public Institutions (Other Operational Expenditure) 9,424 30,000 211,540
Government Contribution - Capital 11,996 56,850 79,140
2201 Public Institutions (Rehabilitation and Acquisition) 11,996 56,850 79,140
Legal Aid Commission of Sri Lanka
Vote : 110-1-08-002 Rs (000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 374,497 525,000 702,633
Revenue - - -
Government Contribution - Recurrent 369,202 512,500 664,633
1503 Public Institutions (Personal Emoluments) 342,422 460,000 551,608
1509 Public Institutions (Other Operational Expenditure) 26,780 52,500 113,025
Government Contribution - Capital 5,295 12,500 38,000
2201 Public Institutions (Rehabilitation and Acquisition) 5,295 12,500 38,000
National Authority for the Protection of Victims of Crimes and
Witnesses
Vote : 110-1-08-003 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual __ Revised __Estimate
Total Receipts 68,179 172,000 118,596
Revenue - - -
Government Contribution - Recurrent 62,890 102,000 110,496
1503 Public Institutions (Personal Emoluments) 48,000 75,000 83,046
1509 Public Institutions (Other Operational Expenditure) 14,890 27,000 27,450
Government Contribution - Capital 5,289 70,000 8,100
2201 Public Institutions (Rehabilitation and Acquisition) 5,289 70,000 8,100
Non Judicial Officer's Training Centre
Vote : 110-1-08-004 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual __ Revised __Estimate
Total Receipts 7,518 14,150 17,257
Revenue - - -
Government Contribution - Recurrent 5,083 8,350 9,507
1503 Public Institutions (Personal Emoluments) 5,012 7,050 8,603
1509 Public Institutions (Other Operational Expenditure) 71 1,300 904
Government Contribution - Capital 2,435 5,800 7,750
2201 Public Institutions (Rehabilitation and Acquisition) 2,435 5,800 7,750
368

Detailed Estimate Vol I · file page 417

Office for Reparations
Vote : 110-1-08-005 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 437,125 568,900 1,090,840
Revenue - - :
Government Contribution - Recurrent 433,780 566,000 —1,075,840
1503 Public Institutions (Personal Emoluments) 60,000 100,000 114,946
1509 Public Institutions (Other Operational Expenditure) 373,780 466,000 960,894
Government Contribution - Capital 3,345 2,900 15,000
2201 Public Institutions (Rehabilitation and Acquisition) 3,345 2,900 15,000
Bureau of the Commissioner General of Rehabilitation
Vote : 110-1-08-008 Rs (000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 568,634 - -
Revenue - - -
Government Contribution - Recurrent 457,108 - -
1503 Public Institutions (Personal Emoluments) 91,845 - =
1509 Public Institutions (Other Operational Expenditure) 365,263 - -
Government Contribution - Capital 111,526 - -
2201 Public Institutions (Rehabilitation and Acquisition) 111,526 - =
Superior Courts Complex Board of Management
Vote : 110-1-08-001 Rs (000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 215,034 346,600 403,000
Revenue - | -
Government Contribution - Recurrent 202,469 290,000 333,000
1503 Public Institutions (Personal Emoluments) 139,269 175,000 183,000
1509 Public Institutions (Other Operational Expenditure) 63,200 __115,000 150,000
Government Contribution - Capital 12,565 56,600 70,000
2201 Public Institutions (Rehabilitation and Acquisition) 12,565 56,600 70,000
Official Languages Commission
Vote : 110-1-08-009 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 43,701 109,750 142,550
Revenue - - -
Government Contribution - Recurrent 41,301 104,000 124,060
1503 Public Institutions (Personal Emoluments) 16,587 29,000 31,070
1509 Public Institutions (Other Operational Expenditure) 24,714 75,000 92,990
Government Contribution - Capital 2,400 5,750 18,490
2201 Public Institutions (Rehabilitation and Acquisition) 2,400 5,750 18,490
369

Detailed Estimate Vol I · file page 418

Office on Missing Persons
Vote : 110-1-08-007 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __Estimate
Total Receipts 101,471 385,950 648,455
Revenue - - :
Government Contribution - Recurrent 97,049 370,000 621,955
1503 Public Institutions (Personal Emoluments) 51,316 100,000 142,522
1509 Public Institutions (Other Operational Expenditure) 45,733 270,000 479,433
Government Contribution - Capital 4,422 15,950 26,500
2509 Public Institutions (Rehabilitation and Acquisition) 4422 15,950 26,500
Office for National Unity and Reconciliation (ONUR)
Vote : 110-1-08-006 Rs (000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 94,281 222,000 326,443
Revenue - - -
Government Contribution - Recurrent 37,183 56,000 62,443
1503 Public Institutions (Personal Emoluments) 18,118 33,000 26,826
1509 Public Institutions (Other Operational Expenditure) 19,065 23,000 35,617
Government Contribution - Capital 57,098 166,000 264,000
2202 Public Institutions (Rehabilitation and Acquisition) 57,098 166,000 264,000
Proceeds of Crime Management Authority
Vote: 110-1-08-010 Rs (000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts = 46,272 91,278
Revenue - - -
Government Contribution - Recurrent - 23,333 85,278
1503. Public Institutions (Personal Emoluments) - 8,459 54,572
1509 Public Institutions (Other Operational Expenditure) - 14,874 30,706
Government Contribution - Capital - 22,939 6,000
2201 Public Institutions (Rehabilitation and Acquisition) : 22,939 6,000
370

Detailed Estimate Vol I · file page 419

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Detailed Estimate Vol I · file page 420

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Detailed Estimate Vol I · file page 421

THIRD SCHEDULE - Estimate - 2027
Limits of Advance Accounts Activities
= i i i i il en (ee OO | A |
SRL Ministries / Departments Ttem No. | Activities of the Government | Maximum Limits | Minimum Limits | Maximum Limits | Maximum.
No of Expenditure of | of receipts to be | of Debit Balance | Limits of
Activities of the credited tothe | of Activities of Liabilities of
Government | Accounts of the Government Activities of the
Bs, Activities of the Rs. Government
Government Rs.
Rs,
1 His Excellency the President 00101 Advances to Public Officers 60,000,000 50,000,000 186,000,000 -
2. Office of the Prime Minister 00201 Advances to Public Officers 29,250,000 23,000,000 100,000,000 -
3. Judges of the Superior Courts 00401 Advances to Public Officers 2,000,000 2,000,000 5,000,000 -
4 Office of the Cabinet of Ministers 00501 Advances to Public Officers 12,000,000 7,000,000 45,000,000 -
5 Office of the Public Service Commission 00601 Advances to Public Officers 22,000,000 415,000,000 75,000,000 -
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 10,000,000 7,000,000 8,500,000 -
8 Administrative Appeals Tribunal 00901 Advances to Public Officers 4,000,000 2,000,000 10,000,000 -
g Commission to Investigate Allegations of Bribery qi491 vances to Public Officers 25,000,000 417,000,000 65,000,000 -
2 or Corruption . . . en nn /
Commission to Investigate Allegations of Advancing monies to be used
10 Bribery or Corruption 01002 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 11,250,000 7,000,000 25,000,000 -
12 Parliament 01601 Advances to Public Officers 60,000,000 52,000,000 140,000,000 -
13 Office of the Leader of the House of Parliament 01701 Advances to Public Officers 3,300,000 3,000,000 7,000,000 -
14 pitice of the Chief Government Whip of 01801 Advances to Public Officers 3,500,000 3,000,000 12,000,000 -
TL Office of the Leader of the Opposition of | | | rr rns |
15 Dice of the Leader of the Opposition o 01901 Advances to Public Officers 9,000,000 6,000,000 20,000,000 -
> Parliament i . en nn '
16 Election Commission 02001 Advances to Public Officers 55,000,000 49,000,000 150,000,000 -
17 National Audit Office 02101 Advances to Public Officers 175,000,000 132,000,000 680,000,000 -
1g Oifice of the Parliamentary Commissioner fer 9920, Advances to Public Officers 3,500,000 2,000,000 7,000,000
Administration | / 700,000 700,000
19 Audit Service Commission 02301. Advanees to Public Officers 3,375,000 2,000,000 1,100,000
20 National Procurement Comission 02401 Advances to Public Officers 3,000,000 1,000,000 8,000,000
21 Delimitation Commission 02501 Advances to Public Officers 1,500,000 500,000 3,500,000 -
22 Minister of Buddhasasana, Religious and Cultural 9101 advances to Public Officers 100,000,000 82,000,000 322,000,000 -
23 Minister of Finance, Planning and Economic 10201 Advances to Public Officers 80,000,000 38,000,000 180,000,000 -
2° Development L i . en nn '
24 Minister of Defence 10301 Advances to Public Officers 200,000,000 130,000,000 660,000,000 -
25. Minister of Justice and National Integration 11001 Advances to Public Officers 125,000,000 77,000,000 350,000,000 -
26 Minister of Health and Mass Media 11101 Advances to Public Officers 3,000,000,000 2,403,000,000—_5,000,000,000 -
27 Minister of Foreign Affairs, Foreign Employment 11551 advances to Public Officers 220,000,000 133,000,000 400,000,000 -
27 and Tourism L L . an nn '
2g Minister of Trade, Commmerce, Food Security and 1465, dyances to Public Officers 18,000,000 11,000,000 40,000,000 -
Cooperative Development | | 000,000 1900,000
29 Deieprent Po Highways and Urban 11701 Advances to Publie Officers 76,000,000 50,000,000 256,000,000 -
30 ‘emation Agriculture, Livestock, Land and 11801 Advances to Publie Officers 270,000,000 183,000,000 1,000,000,000 -
31 Minister of Energy 11901 Advances to Public Officers 22,000,000 415,000,000 55,000,000 -
32 supply of Housing, Construction and Water 4535, vances to Public Officers 36,000,000 23,000,000 110,000,000 -
35 Mn oR SOAS oA anceso Pubic Ofer | om00m000 | as0500q0—BmomD000
34 Minister of Education, Higher Education and 4560, advances to Public Officers 4,600,000,000_3,076,000,000 _10,000,000,000 -
Vocational Education . | ] 378,000,000 20,000,000,000
35 Minister of Public Administration, Provincial 439, vances to Public Officers 120,000,000 113,000,000 500,000,000 -
/ Councils and Local Government . l ] 283,000,000 200/000,000 /
373

Detailed Estimate Vol I · file page 422

i i i i i il ne ]
SRL Ministries / Departments Item No. Activities of the Government | Maximum Limits | Minimum Limits | Maximum Limits | Maximam
No of Expenditure of of receipts to be of Debit Balance | Limits of

Activities of the | credited tothe of Activities of | Liabilities of
Government | Accountsof the Government | Activities of the
Rs, Activities of the Rs, Government
Government Rs.
Rs,
36 Minister of Plantation and Community 13501 Advances to Public Oicers 120000000 63000000 350000000

Of Anfrastructure i Ll L rn nn | |
a7 ie find Sn AGcotaPuicOticn | aBemoamo)——asponom | esommomee
ag_ Minister of Fisheries, Aquatic and Occan 15101 Advances to Public Officers 15,000,000 415,000,000 95,000,000 -

39 Minister of Environment 16001 Advances to Public Officers 90,000,000 43,000,000 289,000,000 -
40 Minister of Women and Child Affairs “7101 Advances to Public Officers _|—~—180,000,000-——~95000000 500,000,000 -
41 Minister of Ports and Civil Aviation 17601 Advances to Public Oicers 15,000,000 10,000,000 -=«40,000,000,

© 22 Minister of Digital Economy “18601 Advances to Public Officers. | ——~=«+14,250000,-~=~—«5000000/ 13,500,000 - /

4 Minister of Labour “19301 Advances to Public Officers | 15,000,000 -~=~=« 000,000 -—~—a.00000=S

© (5 _ Ministerof Youth Affairs and Sports “olor Advances to Public Officers, $0,000,000 --~—~2800,00/-~=«135,000002=S*SC*CSsCSY

©46 Minister of Science and Technology “19601 Advances to Public Officers, 85,000,000 --~—«34,000,000/--~—~250,00000=S*~S*~CS~S
©47 Department of Buddlist Affairs ‘po101 Advances to Public Officers, 60,000,000 --~—=52,000,00/~—~—~150,00000=SO*SC*CSsCS
49 Department of Christian Religious Affairs (20301 Advances to Public Officers. | —-—-8250,000,-—=~=«,000,000/—+18,000,000
5 _ Department of Hindu Religious and Cultural 9401 Advances to Public Officers 12,000,000 9,000,000 33,000,000 -

"SL__Department of Public Trustee “20501 Advances to Public Officers 000,000 5,000.00, -—~—~22,000,000. /

52 Department of Cultural Affairs “20601 Advancesto Public Officers ,—~—~90000,000,-—~—47,000.000/-—~—~124000,000, '

"53 Department of Archaeology “20701 Advancesto Public Officers, ‘170,000,000, -—84,000,000/-—=331,000,000, '

34 Department of National Museums “20801 Advances to Public Officers, ——-50000,000, 25,000,000, -—~—~143,000,000, '

58 Department of National Archives “2osol Advances to Public Officers, ‘16,000,000, -—~—13,000,000/-—~—~47000,000, '

56. Department of Government Information “2001 Advances to Public Officers —~—-40000,000,-~=~=«22,000.000——~80,000,000, '

"57 Department of Government Printing ‘2ilolAdvancesto Public Officers ,——-90000,000,-—~—80,000,000, 250,000,000, '

58 Department of Examination ‘21201 Advancesto Public Officers 55,000,000, -—~—40,000.000,-—~120,000,000, '

"59 Department of Educational Publications ‘21301 Advances to Public Officers ,——~30,000,000,-—~=«23,000.000/-~=~=«9000000
«Ppt tiation a” MEPs saan ea
61 Department of Technical Education and Training 21501. Advances to Public Officers 180,000,000 84,000,000 250,000,000 -

62 Department of Social Services {iol Advances to Public Officers. —*130,000,000,-—=~=«3,000,000 «426,000,000, -
63 Department of Probation and Child CareServices 21701 Advances to Public Officers 30,000,000 19,000,000 7,000,000 -
64 Department of Sports Development 121901 Advances to Public Officers -—~—~30,000,000-—~=20,000,000,-—~=«104,000,000,
63 Department of Ayurveda 122001 Advances to Public Officers —-100,000,000-—~—70,000,000,-—~=«185,000,000, =
66 Department of Labour P2101 Advances to Public Officers —~—*177,000,000-—~—«133,000,000,-—~=«400,000,000, =
67 [Gri Lanka Army [2201 Advances to Public Officers 3,525,525,000 055,000,000 10,000,000,000,
68 Sri Lanka Navy 12301 Advances to Public Officers ——-850,000,000 629,000,000, —1,800,000,000,

[= car = eit ae eee
70 Sri Lanka Air Force 22401 Advances to Public Officers 800,000,000 524,000,000 1,800,000,000 .

71 Department of Police “22501 Advances to Public Officers 3000,0000001,770,000,000, 10,000000000 =

"72. Department of Immigration and Emigration 22601 Advances toPublic Officers -—~—100,000.000,-~—~—~74,000,000-~=«237,000000=SS SS

"73 Department of Registration of Persons {22701 Advances to Public Officers ‘100,000,000, 78,000,000, -~—«465000000—=SOSSOSCS

"74 (Courts Administration “22801 Advances to Public Officers ‘750,000,000, 743,000,000 -—2,700.00000 =O

374

Detailed Estimate Vol I · file page 423

: | i I i i ee (Re ee | ee |
SRL Ministries / Departments Item No. Activities of the Government Maximum Limits Minimum Limits | Maximum Limits. Maximum
No ‘of Expenditure of | of receipts to be _ of Debit Balance Limits of

Activities of the _ creditedtothe of Activities of Liabilities of
Government Accounts of the Government | Activities of the
Rs. Activities of the Rs. Government
Government Rs,
Rs.

| 75. AMorney Generals Department zo. Advances PublicOrficers | —-—~65000000——=7,000000-—=—«165,00000,

76. Legal Drattsman’s Department ‘zoo Advances PublicOrficers |, —-—«15000000,~—=~=«,000000-—=—04000000,

“77 Depavtment of Debt Conciliation Board gai. Advances PublicOrficers |, -—~—«4000000,~=—=~=«000000-—=—«4.00000,

78 Department of Prisons zo. Advancesto PublicOrficers 450000000 —~201000000 = 465500000,
79 Department of Prisons 2 teal Underikings 300,000,000 360,000,000 85,000,000 15,000,000
80 Department of Government Analyst {2n01 Advances to Public Officers __—-25,800000«=—=—«15000000-—=«s5,000000
SI. Office ofthe Registrar ofthe Supreme Court 23401 Advances to Public Officers -—«39600000 «24,000,000, -—«100,000000 =
82 Department ofthe Law Commission “23501 Advances to Public Officers _—=«3.600000»=—«3000,000 =, 000000
83 Department of Official Languages aso. | Advances to Public Officers | 12,400,000 "000,000, "25,000,000 | -

84 Department of National Planning 2a701 Advances to Public Officers, 174000000, —«9000,000, 25,000,000,
85 Department of Fiscal Policy z3e01 Advances Public Officers «13600000 -—~6000000, 21,000,000,
86 Department of External Resources 23001 Advances Public Officers «15000000 —+14000000, 40,000,000,
87 Department of National Budget 240. Advancesto Public Officers _— 000.000 10000000, 50,000,000,
88 Department of Public Enterprises aio _ Advances to Public Officers 9,000,000 5,000,000, "25,000,000 |
89 Department of Management Services 2am01 Advances to Public Officers 124000000, -—«9000,000, 27,000,000,
90 Department of Development Finance aso “Advances to Public Officers 8,000,000 6,000,000, “17,000,000 |
91 Department of Trade and Investment Policies aaa _ Advances to Public Officers 8,000,000 “5,000,000, “20,000,000 |
92 Department of Pubic Finance _2aso1__Advancesto Public Officers —«$000.000, 7.000000, 19,000,000,
98 Department of Inland Revenue 24op1 Advances t Public Oificers | __176000.000 155,000,000 750,000,000,
94 Sri Lanka Customs 2aro. Advances PublicOificers 130,000.00 9.000000 250,000,000
95 Sri Lanka Customs aaron ‘Sized and fortited goods 10000009 6000000 angnng00

© 96 Departnent of Excise Lasgo Advances Public Officers 100,000,000 5,000,000 260,000,000 /

97 _Depavtnen of Teeasury Operations oo. Advances to Public Oificers | —~26,000000-—~—*1,000000,—:35,000,000 /

| 98 Departnen of State Accounts as001 Advances Public Officers 13,500,000 ——-94000,000-——=32,000,000 /
99. Department of State Accounts asooz Advances for Payments on 650,000 300,000 400,000 -

| 100. Department of State Accounts ‘25003 Miscellaneous Advances —-—=«30000000,~=«00000-=—«335,00000,

101 Department of Valuation asi01 Advances to PublicOicers 75000000 -—~—*56000000-—=—«130,00000,

“102 Department of Census and Statistics ‘as. Advances PublicOrficers ‘130000000 -—~76,000000 «40,0000,

105 Department of Pensions ‘asao1 Advances PublicOrficers 100000000 8000000 = 285,00000,

| 104-_Depavtment of Regist General ‘aso. Advances to PublicOrficers 245000000 -—+197,000000-—«600,000000,

105 istrict Secretariat, Colombo _asso1 Advances to PublicOificers ‘200000000 -—+150000000 «696400000,

© 106-_Disec Secretariat, Gampaha ase. Advances to PublicOificers ‘200000000 —+200000000-—«672,00000,

107 _istit Secretariat, Kalutara ‘aso. Advances PublicOrficers—-192.000000 ‘168000000 630400000,

© 108. Disrct Secretariat, Kandy ‘ase. Advances to PublicOificers | _—-261300000 215000000 —750,00000,

“109 District Secretariat Matale _as001 Advances to PublicOificers | _—+156300000 130000000 —370,00000,

110 istrict Secretariat, Nuwara-liya ‘aso. Advances PublicOrficers 97000000, 94000000 —=—247,00000,

“TIT District Secretariat, Galle [asi01 Advances PublicOificers ‘280000000 -—+205000000 750400000,

“112 Disc Secretariat, Matra ‘ae. Advances PublicOificers ‘200000000 -—+197,000000-—=«774,00000,

_113-_Distic Secretariat, Hambantota asa Advances PublicOrficers 175000000, -—«14,000000-—=—320,00000,

375

Detailed Estimate Vol I · file page 424

: | i I Cl ee (Re ee | ee |
SRL Ministries / Departments Item No. Activities of the Government Maximum Limits Minimum Limits | Maximum Limits. Maximum
No ‘of Expenditure of | of receipts to be _ of Debit Balance Limits of

Activities of the credited to the of Activities of Liabilities of
Government Accounts of the Government | Activities of the
Rs. Activities of the Rs. Government
Government Rs,
Rs.

“114District Secretriat/ Kachehertatina ‘ao11 Advances PublicOrficers ‘200000000 -—+157,000000 «375400000,

“115 _Distic Secretarint/ Kachcher Mannar _asso1 Advances to PublicOrficers «40000000, -—~—«38000000-—=—«153,00000,

“116-_Distrc Sccretariat/ Kachcher-Vavuniya ‘goon. Advances to PublicOrficers | —~#1,000000-—~—«000000-—=—«42,000000,

“117 District Secetavint/ Kachcheri:Mulitiva_—«26701-—=AdvancestoPublicOiicers|——«87600000 «4700000, -—=—«77000000,

“118 District Secretariat/ Kachcher-Killnochehi 26801 Advances to Public Officers, -—~—70000000~—~—«49,000000-~=«70,000000,

"119_Disrct Sccretariat/ Kachcher-Batticaloa aso. Advances to PublicOrficers «150000000 «119000000 340,00000,

| 120-Distict Secretariat, Ampara [zon Advances PublicOrficers ‘250000000 160000000 27600000,

/ 121 District Secretarat/ Kachcheri-Trincomalee [anio1 “Advances to Public Officers 70,000,000 30,000,000 170,000,000 | - |

“122_Distec Secretariat, Korunagala zo. Advances PublicOrficers 500000000 =225,000000 «850400000,

| 125-_Distic Secretariat, Ptalam ro. Advances PublicOrficers ‘200000000 -—+130000000—385,00000,

| 124-_Distct Secretariat, Anuradhapura Lao, Advances Public Officers 225,000,000 173,000,000 94,000,000 /
© 195 -_Distict Secretariat Polomnarawa _a1sm._Advancesto Public Officers 69,200,000 69,000,000 160,000,000 /
© 125_Disrct Secretariat, Badal _r1s0. Advances Publi Officers 210,000,000 146,000,000 512,000,000 /

“127_Disrct Secretariat, Monaragala Lar, Advances Public Officers 160,000,000 109,000,000 611,000,000 /

"128-_Distct Secretariat Ratnapura _a1a0.__Advancesto Public Officers 200,000,000 165,000,000 630,000,000 /

= 129 Disc Secretariat, Kegalle _a7s01 Advances Public Officers 180,000,000 172,000,000 350,000,000 /
130 Departament of Project Management and 28001 Advances to Public Officers 7,000,000 5,000,000 14,000,000

BO Monitoring | | . ee ins /
131 Department of Agrarian Development 28101 Advances to Public Officers 800,000,000 478,000,000 _2,000,000,000

"132. Departmen of ligation [aa1ol Advances Public Officers 400,000,000 3,000,000 _1,200,000,000 /

| 188 _Departnen of Fores Conservation Laai0l Advances Public Officers 150,000,000 106,000,000 270,000,000 /

“134 Departnent of Wildfe Conservation [zeiol Advances Public Officers 350,000,000 155,000,000 50,000,000 /

135. Department of Agriculture 23501 Advances Public Officers 600,000,000 9,000,000 180,000,000 /
136 Department of Agriculture 2aso2 Maintenance of Agricultural 4.300,000,000 _1,300,000,000 130,000,000 .

157 Department of Land Commissioner General 28601 Advances to Public Officers _-—«50,000000-—=«34,00000,-—=«40000000
138. Department of Land Title Settlement “28701 Advances to Public Officers 109,000.00 -—«60.000,000 «47,0000
159 Department of Surveyor General ofSriLanks 28801 Advances to Public Officers __—*350,000.000-—~240,000,000, 1,000,000
140 Department of Export Aggiculture “28901 Advances to Public Officers 100,000,000 -—~—«65000,000-—=«m80 000000
141 Department of Fisheries and Aquatic Resources 29001 Advances to Public Officers 100,000,000 45,000,000 312,000,000 -
2 Reouiee omagemea on Coss 29101 Advances to Public Officers 35,000,000 119,000,000 90,000,000 -
M3 Department of Animal Production and Health 29201 Advances to Public Officers, —~80000,000-—«47,000000+=«=«33000000,
144 Department of Rubber Development ‘29301 Advances to Public Officers _—=«S5000000-—~=«=3,000000 «130000000,
MS__ Department of National Zoological Gardens 29401 Advances to Public Officers, —«S0000,000,-—«39,000000-=«46000000,
146_| Department of Commerce ‘29s01 Advances to Public Officers. = 500,000 --—=—«.000000 «254000000
147 Department of import and Export Control _—(29601 Advances to Public Oficers_|—=«13;.000,000,-—=«33,000000-=«7,000000,
18 Departmentof The Registrar of Companies 29701 Advances to Public Officers_-—=«5,000,000 «10.0000, -—=«s200000
sa Beaten Maisie Uae Sedo, Acme rucocan”| amano!” enna) amon
150 National Intellectual Property Office of SriLanka 29901 Advances to Public Officers 15,000,000 7,000,000 60,000,000 -
{Si Dopo of Food commoner ‘Goi jadvuce wruicomens” | gaonano)”” agaonoo) aeanngoo
376

Detailed Estimate Vol I · file page 425

i i i i i il ne ]
SRL Ministries / Departments Item No. Activities of the Government | Maximum Limits | Minimum Limits | Maximum Limits | Maximam
No of Expenditure of of receipts to be of Debit Balance | Limits of
Activities of the | credited tothe of Activities of | Liabilities of
Government | Accountsof the Government | Activities of the
Rs, Activities of the Rs, Government
Government Rs.
Rs,
152__ Department of Co-operative Development 30101 Advances to Public Officers 7,000,000 5,000,000 16,000,000 -
(Registrar of Co-operative Societies) / . aaiattiaitth Denne 8
153. Co-operative Employees Commission 30201 Advances to Public Officers 2,000,000 4,000,000 6,000,000 :
154 Department of Textile Industries 30301 Advances to Public Officers 13,000,000 8,000,000 50,000,000 :
155._Department of Meteorology 30401 Advances to Public Officers 40,000,000 23,000,000 110,000,000 :
156 Department of Sri Lanka Railways 30601 Advances to Public Officers 850,000,000 678,000,000 1,890,000,000 :
' , Railway Stores Advance
157 Department of Sri Lanka Railways socoz Railway 3,500,000,000 + 3,500,000,000 —10,500,000,000—_2,000,000,000
158 Department of Motor Traffic 30701 Advances to Public Officers 100,000,000 63,000,000 354,000,000 -
159 Department of Posts 30801 Advances to Public Officers 4,400,000,0001,218,000,000—_6,000,000,000 -
160 Department of Buildings 30901 | Advances to Public Officers 47,000,000 35,000,000 124,000,000 -
161 Department of Government Factories 31001 Advances to Public Officers 35,000,000 28,000,000 125,000,000 -
; Government Factory Stores
162 Department of Government Factories 31002 100,000,000 80,000,000 100,000,000 30,000,000
Advance Account
163 Department of Government Factories 31003 Government Factory Work 400,000,000 420,550,000 190,000,000 :
L [Done Advance Account __faesso,non | __190,000,000
164 Department of National Physical Planning 31101 Advances to Public Officers 15,000,000 10,000,000 50,000,000 -
165 Department of Civil Security 32001 Advances to Public Officers 400,000,000 400,000,000 900,000,000 -
166 Department of National Botanical Gardens 32201 Advances to Public Officers 70,000,000 48,000,000 135,000,000 -
167 Department of Legal Affairs 32301 Advances to Public Officers 2,500,000 4,000,000 5,000,000 -
168 Department of Management Auditing, 32401 | Advances to Public Officers 7,000,000 4,000,000 13,000,000 -
169 Department of Community Based Corrections 32601. Advances to Public Officers 100,000,000 50,000,000 177,000,000 -
170 Department of Land Use Policy Planning 32701 Advances to Public Officers 60,000,000 32,000,000 146,000,000 -
171 Department of Manpower and Employment 32801 Advances to Public Officers 56,700,000 43,000,000 150,000,000 -
17z__ Department of Information Technology 32901 Advances to Public Officers 5,000,000 4,000,000 17,000,000
Management L L | ___4900.090 | __171900,000
173 Department of Samurdhi Development 33101 Advances to Public Officers 450,000,000 285,000,000 465,000,000 -
174 Department of National Community Water Supply 33201 Advances to Public Officers 41,900,000 24,000,000 102,000,000 -
175 Office of the Comptroller General 33301 Advances to Public Officers 4,500,000 4,000,000 14,000,000 -
176 National Education Commission 33501 Advances to Public Officers 4,000,000 2,000,000 8,000,000 -
177 Merchant Shipping Secretariat 33601 Advances to Public Officers 10,000,000 6,000,000 35,000,000 -
178 Department of Cinnamon Industry Development 33701 Advances to Public Officers 10,000,000 8,000,000 30,000,000 -
179 Public Debt Management Office 33801 Advances to Public Otficers 7,500,000 5,000,000 11,000,000 .
Total 54,170,650,000 44,170,650,000 111,503,000,000 _10,045,000,000
377

Detailed Estimate Vol I · file page 426

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