Draft Detailed Budget Estimate 2027, Volume II

Detailed Estimate Vol II · file page 1

Draft
Sinhala and Tamil versions are printed separately.
BUDGET ESTIMATES
2027
Khe =~
tee
(Gd)
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VOLUME II
FISCAL YEAR 2027
DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA

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ESTIMATES 2027
CONTENTS
DESCRIPTION Page No.
1. LIST OF MINISTRIES, DEPARTMENTS, PROVINCIAL COUNCILS AND OTHER -
SPENDING AGENCIES
2. INTRODUTORY NOTE ON BUDGET ESTIMATES 2027 ix
2.1. Expenditure of the Government, Authorized by the Constitution and other Laws and aa
to be charged on the Consolidated Fund
3. REVENUE ESTIMATES XXxI
3.1. Revenue Classification
3.1.1. Revenue Classification - Tax Revenue XXIII
3.1.2. Revenue Classification - Non Tax Revenue XXIV
3.1.3. Revenue Classification - Provincial Council Revenue XXV
3.2. Government Revenue
3.2.1. Government Revenue - Tax Revenue XXVI
3.2.2. Government Revenue - Non Tax Revenue XXVIII
3.2.3. Government Revenue - Provincial Council Revenue XXIx
4, EXPENDITURE ESTIMATES XXXI
4.1, Expenditure Classification - Standard Object Codes, Categories and Object Tittles XXXII
4.2, Summary of Expenditure by Programme XXXVI
4.3. National Level Financing XXXVI
4.4, Government Expenditure by Ministry /Special Spending Unit XXXVI
4.5. Summary of Expenditure by Category and Object Code XLII
4.6. Detailed Expenditure Estimates - Volume II XLVI
5. LIMITS OF ADVANCE ACCOUNTS ACTIVITIES 429
UL

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255 District Secretariat, Colombo m 35

256 District Secretariat, Gampaha ™ 40

257 District Secretariat, Kalutara m 45

258 District Secretariat, Kandy m 50

259 District Secretariat, Matale 1 55

260 District Secretariat, Nuwara-Eliya. m 60

261 District Secretariat, Galle m 6

262 District Secretariat, Matara sit 70

263 District Secretariat, Hambantota m1 B

264 District Secretariat/ Kachcher - Jaffna m 80

265 District Secretariat/ Kachcheri - Mannar m 85

266 District Secretariat/ Kachcheri - Vavuniya m 90

267 District Secretariat/ Kachcheri - Mullaitiva 1 95

268 District Secretariat/ Kachcheri - Killinochchi I 100
269 District Secretariat/ Kachcheri - Batticaloa Mm 105
270 District Secretariat, Ampara m 110
271 District Secretariat/ Kachcheri - Trincomalee ml 116
272 District Secretariat, Kurunegala a 121
273 District Secretariat, Puttalam sii 17
274 District Secretariat, Anuradhapura m 132
275 District Secretariat, Polonnaruwa m 137
276 District Secretariat, Badulla m 142
277 District Secretariat, Monaragala m 148
278 District Secretariat, Rathnapura ™ 153
279 District Secretariat, Kegalle m 158
280 Department of Project Management and Monitoring, I 235
281 Department of Agrarian Development 0 200
282 Department of Irrigation i 205
283 Department of Forests Conservation ML 307
284 Department of Wildlife Conservation m 311
285 Department of Agriculture 1 211
286 Department of Land Commissioner General 1 22
287 Department of Land Title Settlement 1 226
288 Department of Surveyor General of Sri Lanka 1 28
289 Department of Export Agriculture 1 235
290 Department of Fisheries and Aquatic Resources m 281
291 Department of Coast Conservation and Coastal Resources Management m 315
292 Department of Animal Production and Health 1 29
293 Department of Rubber Development 1m 226
294 Department of National Zoological Gardens m 319
295 Department of Commerce ne 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 1 105
299 National Intellectual Property Office of Sri Lanka 0 107
300 Department of Food Commissioner I 109
301 _ Department of Co-operative Development (Registrar of Co-operative Societies) 1 m1
302 Co-operative Employees Commission 1 113
303 Department of Textile Industries m 259
304 Department of Meteorology I 297
306 Department of Sri Lanka Railways 1 154
307 Department of Motor Traffic 1 163
308 Department of Posts 1 61

VIL

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309 Department of Buildings 0 303
310 Department of Government Factories 0 308
311 Department of National Physical Planning 0 167
312 Western Provincial Council ul im
313 Central Provincial Council m 175
314 Souther Provincial Council a 179
315 Northern Provincial Council 1 183
316 North Western Provincial Council uw 187
317 _ North Central Provincial Council m 190
318 Uva Provincial Council m 194
319 Sabaragamuwa Provincial Council m 198
320 Department of Civil Security ml 419
321 Eastern Provincial Council m 201
322. Department of National Botanical Gardens i 323
323 Department of Legal Affairs I 241
324 Department of Management Audit 1 243
325 Department of Sri Lanka Coast Guard 1 301
326 Department of Community Based Corrections I 364
327 Department of Land Use Policy Planning 0 247
328 Department of Manpower and Employment 1 447
329 Department of Information Technology Management 1 245
331 Department of Samurdhi Development i 345
332 Department of National Community Water Supply 1 312
333 Office of the Comptroller General I 247
335 National Education Commission 0 415
336 Merchant Shipping Secretariat m 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.Ik) 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 | Uni/Ministry/Department | Provision of the Constitution and Recurrent Capital Total Expenditure
No | orlnstitution by whom | Law under which expenditure is Expenditure Expenditure
expenditure is incurred authorized
His Excellency the President | Article 36 of the Constitution 7,020 | - | 7,020
Judges of the Superior Article 108 of the Constitution 153,000 | | 153,000
Office of the Public Service | Chapter DX of the Constitution 10,260 | | 10,260
Commission
Judiciat Serice Commission | Chapter XV of he Constitution wo] =| 400
National Police Commission | Chapter XV IIL A 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
oa “ | | 3,000
Aatte 1 of ihe Consion on | | soe
National Audit ovtce | Ante 188 of the Cnstttion so] | 3.000
Office of the Parliamentary
22 | Commissioner for Article 156 of the Constitution 1,700 1,700
Administration
AtSerceCommison | Arce 18AoHtheCanaion |) | sa30
Article 1568 of he Constitution sen | - | 6,00
Commission
Section 38 of Public Debt
Management Act, No. 33 of 2024,
Department of Treasury Local Treasury Bills Ordinance 5
24 y 5,
9 | 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 Orghare’ Pension Scheme (Armed 82,000,000 82,000,000
Forces) Act, No. 18 of 1970, School
Teachers’ Pensions Act, (Chapter
432)
a PSP paesnnnn® serene
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2.31 « REVENUE CLASSIFICATION-TAX REVENUE
REFERS Description “Applicable Statutes/Authorty Revenue Accounting Officers
fa Taxes on Taterational Trade
“11.01.00 Import Dues Custom Ordinance No 17 of 1869 Director General of Customs
100.0209 Export Duties astom Ordinance No. 17061989 Director General of Cisoms
{0108.00 Import & Export Licences Fees Tenport & Exports Contol Ack No.0 of 1968 Conall of lnports end Exports
10.01.0800 Ports & Axpors Development Levy Finance Act No11 of 22 / Por &e Airports Development Director Genel of Customs.
Lewy Act No. of 271
1001.05.00 cess Levy
20.02.0501 impor Ces Levy Sr Lanka Export Development Ac No. 40 of 1979 Director Genera of Customs
101.0502. Export Ces Levy Srilanka Export Development Act No. 4001973, Director Genera of Customs
Coconut Development Authority Act, No. 46 of 1971
Rubber Replanting Subsidy Act No. 36 0f 1953
10010600 Motor Vehicle Concessionary Levy Finance Act No.1 of 006 Director Genera of Customs
ILML7.00 Reglenal Infrastructure Development Levy Regional Inastrscture Dev. Levy Act, No. 51 of 2008 Director Genera of Customs
101.0800 Special Commodity Levy Special Commodity Levy AcL No. $8 of 2007 Directo Genera of Customs
0198.00 Other Director Genera of Customs
1020.00 Value Added Tax Value Added Tax Act No.1 of 202 Commissioner Genera of land Revenue
{M201.01 Financ Services
10120102. Oehe Services
1020.09 Manufacturing
10120108 Inport
M2105 Digital Services Value Added Tax (Amendment) Act, No. 16 of 25 Commissioner General of Inland Revere
1020200 Goods and Services Tax Goods and Services Tax Act No.3 of 1956 Coninisioner General of land Revenue
10020202 Sfanufactaring
10120300 National Security Levy [Navona Security Levy Act No. 201951, Commissioner General of land Revenue
100200.02 Sfanufactaring
M2040 Excise (Ordinance) Daty cite Ordinance No. 8 of 1912 Commissioner Genera of Excise
300205.00 Eacise (Special Provisions) Duty ‘Bx (Special Provisions) Act No. 13 of 1989 Director General of Excise (Specal Prowson)
10120501 Cgaretien
1020502 Liquor
1205.09 Petroleum Products
10020505 Motor Vehicles
10120505 Lottery
10121539 tre
10.02.07.00 Stamp Duty Stamp Duty (Special Provisions) Act, N.12 of 2006 CComenssioner General of Inland Revenue
1012.08.00 Turnover Tax Turnover Tax Act No.6 of 1981 Comwnistoner General of land Revere
1402.10.00 SoriatResponsibiity Levy Finance Act, No, 05 of 2008 Director General of Fiscal Policy (department concerned should
repor to-DG Fiscal Policy)
100231.00 Telecommunication Levy “elcommaniction levy Ast No. 212011 ‘Secretary of he ine ministry in charge of Telecomnmunication
Regulatory Commission (TRCSL)
1010232.00 Nation Buaing Tax Nation Building Ta Act No, 09 of 209 Commissioner Genera of nian Revese
10021201 Services
10021202: Manufactoring
10021209 Imports
10027300 Tetedrama, Film and Commercials Levy Finance Act, No, 1 of 206 and Cabinet Decision dated 01,082017 Serer of he lne ministry in charge ofthe porto of Mass
Media
10023400 Cellular Tower Lery Finance Act, No. 35 of 2018 ‘Secretary of he lie ministry in charge of Telecommunicaton
Regulatory Commision (TRCSL)
10021500 SMS Advertising Levy Finance Act No. 35 of 208 ‘Secretary of he ine ministry in charge of Telecomimunication
Regulatory Commission (TRCSL)
10022600 Social Security Contribution Levy Social Security Contribution Levy Act No. 25 of 2022 Commissioner General of Iand Revenue
10021602 Manufacturing
10421603 tmports
"1008.01.00 Luxury Motor Vehicle Tax Finance Act No, 16of1995/Finanoe AcL No. 35 of 2018 Director Genera of Customs
10030200 Transfer Tax Finance Act, No, 1 of 1963 Registrar General
1301030300 Betting & Gaming Levy Bet & Gaming Levy Act No. 4 of 1988 Commissioner General of land Revenue
1DM30400 Share Taneation Levy Finance Act No. 03 12008 CComimisioner General of Inland Reverse
140805.00 Construction Industry Guarantee Fund Levy ~ Finance Act No. 05 of 2005 Commissioner General of land Revenue
10130600 Environment Conreration Levy Environment Conservation Levy Act, No, 2 of 2008 Director General of Treaty Operations
10080700 Other Licences
‘IB07.01 Pharmaceticals, Equipment Perfues and In terms of relevant departmental circulars or Financial repulation Director General of Health Services
Pharmacies Repsation Fee or specie eglation
1003.07.02 Registration fees clevant¥o the Departmentof ~ Intec af elevant Acts and departmental crear or specie Registrar General
Registrar General legsation
snaso7.09 Private Timber Transport Forest Ordinance No. 5601979 Foret Conservator
1003.07.05 Tax on Sate of Motor Vetiles Motor Traffic Act No. 14 of 951 mmission General of Motor Traffic
{ILMB07.05 Licence fees relevant to the Misty of Defence Interms of relevant Actand departmental clas orspecitic Secretary, Misty of Defence
‘M0706 Licence fos relevant othe Department of Feri and Aquatic Resource Act No, 2 0f 196 Director General of Fisheries and Aquatic Resources
series and Actatic Resources
oas.0707 Levy on Rooms Five Sa Totes Finance Amendment) Act, No. 1502011 Director Genera of Teasry Operations
1.030708 Company Registration Levy Finance Act, No, 35 of 018 Registrar of Companies
1003.07.09 Carbon Tex Finance Act, No. 35 of 18 Comvmisioner General of Motor Traffic
1003.07 10 VebiceEntiement Levy Finance Act No, 35 of 2018 Director General of Customs
AMMS0711 Debt Repayment Lewy Finance Act, No.3 of 018 Commissioner General of tan Reverie
1003.799 ter * Interms of relevant departmental crslas of nancial regulation Secretary of the ine mins in charge ofthe porta of
or speci legislation Home Affais
10.03.0800 Fees under the certificate tobe granted yearly to - Notaries (Amendment) At, No. 13 of 2013 Registrar General
Notary Registra of the High Court,
101030900 Taxon the Lands Leased out to Foreigners ~ Land (Restrictions on Alienation) Act, No.8 of 2014 Commissioner Genera of fan Revenue
1405.10.00 Mirating Tax Finance Act No.1 of 2015 Cominisioner General of Inland Revere
1031.00 Remittance Fee Forenn Bxchanise Act, No, 12 02017, Commissioner General of Tan Revenue
fino Taxes on Income de Profits
"0080.00 Corporate Tax Inland Revenue Act No 10 of 206, Commissioner General of Inland Reverie
1M04OLO1 Income Tax Tnland Revenue Act No, 24 of 2017
SMOKOL.02 Dividend Tox
1040103 Remittance Tax
10040200 Non - Corporate Tax Inland Revenue Act No 10 of 206, Commissioner General of Inland Reverie
‘1m04m201 RAYE (ay a You Ere) Inland Revenue Act No. 24 of 2017
1110408.00 Withholding Tax Inland Revene Act, No. 1002008, Commissioner Gone of land Revenue
1040801 On ttrest Inland Reverse Act No.2 of 2517
OLOL00 Economie Service Charge eonomie Services Charge Act No. 13 of 206 Commissioner General of land Revenue
1n040802 Impors
1004.05.00 Capital Gain Tox Inland Revenue Act No, 24 of 2017 Commisioner General of Inland Revere
10040600 Taxon Voluntary Disclosure Finance Ack No, 18 of 2021 Comsmisaioner General of Inland Reverse
XXIII

Detailed Estimate Vol II · file page 24

$312 REVENUE CLASSIFICATION.NON TAX REVENUE
Rg _Decpton “Applicable Statate/Authority Te
Fn Rasen om Depron pir
0.0.00 Raeye = Raayr rnc 0 of 82 ener Manner Raye
SOL0 Sure Advance Aout) «Rima seutson Commande Sanka Navy
2010400 Phanetndwsutand Agta Atv Account > Pron elon {comin irra
jeez neuron Government Ast
SRNL ton Goverment Baling using = ubisnent Code /tand DolpmestOreanct Seay hn ley nhag fh por
ft Adminson (tes el Depron
ese el pars of Poe
‘xinuleatn)
2020.02 tt on Gon Fre fort rane Nu 979 Frat Cera
MOL Rew and ier Lina Drop nance SateLaOrdaee Lan omic
Zanoi8 tec na om Raga ran Compan tinea eee Sc of ine mney hare pa of
Fonte
20020199 er Ret tnt elem dean ela franc Gee Testy Opraons
ron rpc an el pont
deaoz01 Onleing Sab oan Agen cor Genel of Tas Options
mei» oe {vid fund Ac Publ Adminstaton Clears ‘rs Sanc a reanary Oeraons
20020800 Pots = Runee Aa No. 38097 cor General Pi Eerie
econ Dien 1 Reummon Share Caplal fm Govt Owned Companies Act Dicer Cv Publ trp
Noweaer
2002000 Taneing Surplus Funds fom Publi Elpises~ nts lest depreciate
‘esiion rei egon
nes sue roceds and charges
feo.o» Deptt see tno ran epison leat deprmenit ier Gal of Tey Operations
Sune
oosoz00 Admit es & Charges
feesezer Antec Rewer Aa No.3 97 Audio Gee
Etesecee ANevaton es tN act 1 @) and 2 ety oe ine minty chars oft peta
Sastonen
czas re ander Reptaone esos AG NoA2ef188 —-agalone enon Act No of 68 Combate Gna fg ef esens
Eeasoase sure Deparment ew Sopra esas Severna!
Eases Soc trp af Creme Pow * mocttcntdopatnerl reo Goren oer
renin pciteaon
foosaaay Fosen prs vis Poa cep nmin Emon Ae zm Ship Act ontalrtimmgaton «Ein
fesoim ttaaton tery tonne ne Ne tanh Sy fe nena cane of pa ct
u'avaton
pocaozor reo vauton peter Eases Cote Sher Ye
focenato For Ror of Compas  Gimpanes Ae 1207 KepuareCompans
Bresocit Ceple fom Crp try eds {fevers evant dormer clo anc! Army Cae
Ieuan pcan
ocsoziz ree cvra under Pale Conc Act + rublConet AN Ot 7 gitar Companies
feesoits tumors «ober ee | fhvmsaent pure fae! Comms Can! of uation
Ieuan space
ossnase ror unierhe Motor Tac Act andotierseiptt = MrT Nota at eminent Mot Tet
fcsozis Kepurntonteon otros unre" Mndeanvesnn iy Cer NoO/(2/2019. Commis Caneel Mr Tate
Sting mtr vie pr on comes rms
ooze Acetate = emsotryart mins eprmeta creas Commande fe ank AF
cue een
oma reson ee ef armen = Hoty Cota euone Dieta Geel f Casts / 0
foosnais Foe evant ote Deparment of Age 5 tere rw dopermet ice Discov Comal ef pate
fcamits Ter wicvan tine Rotel Cater {Sua Gn sc ose 9/Sand Departmental Dicer Grrl ft arden
Stes
foa.caan Amour nd Aung Sunda Coty «Stan Acouningand Aig Sundar Ae No:Sof ltr Geral ub eres
ocean. Par nvan ioe Minty oem nds + ttrmsfrevan daperinenthlco anc__Scelry ft ne mi inthe por of
rennet Rena
ocson2r tesa tothe Mean shiping Seat ‘Sty ofthe ine minty inca of Mehant
= Merchant Sipping Ato 2017 Stay ft ie
omass caso Lee es Cain Buin (elton) At No 17 of 200 Connie Conran Revenue
fecamae tacennne Res = Fonicpee ninegenent Aco sof 284 Dic amr ut at Manat fice
feesoas» Sundaes {thle lv dona clara ‘Dc Gonnl ef esr Open"
resnon or citeguon Deparment once shoutseporo te Dicer
Corny Opera)
eesonon rine ees
Presosor Pree Forcs-Cusone = Caos Cranes or Spc Lglon Dito Genel of Csons
fDeses ree freer 1 flr ln etapa Deo Gee of ray Operas
feeroton ruc omer. MotorCycle Prema Rage cne Nooyan8 Deco erro Norl get
feasasco Tresuy tends remium Reeteed Stakand Sunt Ordnance No,7of1987 cml of Tesury Opens
Feoeaege Revenc fromthe United Naons eae Keping =‘ Reva MerorandomoUnsesaning (MOUS sired Seon Myo Bence
Operon wine Used Sore
e.oz09 Goverment Paddy Parutngrpamme Cabinet Dc nd evan Saas Sen ofthe mney nce fe poo
ae sate Agrees been Cyn leet) Bord and gation Seay tthe in mins charg fhe poo of
even from Sales of Hydropower Projects for sals/ purchase of eectity power Mahawell Authoasy
no.osonnvene‘tam Martie Sauty pwaton ~ Sesion! Sat, ary oon
ne.ss00 oer teins «lem elvan department eof! or Gana ey Operate
Munn ptiegnson
nos suc Seu Contbton don’ and Cras Oar No.1 198 Diet Gee eons
Wor tamed feces) At Nettot 197
Wor PomonceNe stars
200,00 Cn Goverment
fos curentTamfen
Peeroio col gnc = Money Law A No Sot 89 rector er Fil ay
Etesssoo Snir ate and er © Mtemsorrenc earner enaasorfranal ca Seeley Operations
Munn potenson
nose capa Revnse
oso100 Dien Peds Decode bythe aint of Minster tree ior Gera Pi Etre
Sat Cue tts)
2060200 Seo Capt Ase «Intranet depinenl Compt Gene
hss or pea egetons
060201 ves
29066900 Dome Capin Tans and Reon et No. 196286 Commision ener tan Reve
oso Reorey efter 1 Sibtianapenens ‘ior Conalot Tnur Operon
Soon 2100 Forcien ces Apgropriton Ac ircor Geel of Tear Operations
soa.00 Dunas Ga Alun egg ese Gaal Teast Open
XxIV

Detailed Estimate Vol II · file page 25

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

Detailed Estimate Vol II · file page 26

estas 2027
521 GOVERNMENTREVENUE. TAX REVENUE
a a a
Revenue Code ‘Description Revised Betieates ‘Total
tmaes
axmevense susasiess| sarsonowo| sero | exreomoav0] —ezsraoomon|—sseazsoqnmn
oor axes on intention Trade nisavos00 | risxecow] —rsassrom| 73430500] ronsmono | 2asszr4400
Tomaso | impor Dates Zaswin| soromnaw| —seonoonm [| Seromom| ——esamano | tosnaromoo
fomoato | repo Date 78 com ‘00 sin 0 ot
ootenmo | tmp yor is tes aston] sicnn00 sssoton ssoason sean00 roan
qoatotm | Porot auporc Delopmen Levy sasesio| ssatono0 | atoanoaeo | rz9gonpn roworo| ——ssanz00
tusuasio | Comtey sesrsn| 7umponoo|—eomnion ‘samon| ——zoinaro| sacar.
tnotoset pen Css tey Snot} ressomo| ammo ‘oat Zowaw| ——sratooo
Iota Pisoeserpat aise) “sesan09 ten 00 20203 ss
amtosto | Maur Veice Cocoa Ley 4
Iooterto | Report nanectre Derdopeet ey * : : : :
tnorowvo | specntcunmoaiy Ley 1e1s970| soa] ranma) ——wrammaco | amanonen|——_serzogpn
raoiss00 | ote
ee Texeson Domenic Goods and Sees snasizxe| sanocaaoo| —ssisato0| —sanszstao0| —axzszsea0o]—_naroanspn
Tomaso | "Vatu aed Tax Trcsncae| two | zassomnoo | zarramoapo | 2aroanoaeo |“ eerogognn
qosoauat Prana Services ‘ssa | “zogomom| —“zroneanm | “zsgpmom| —amamano| “tena ab0
oseoute Otersewiee srawriss| ssonmom| —sranoonmn | ssgpmom| ——eonamano | aeezaroz00
sous anutcring Zossozm | —sszomom) —srszennm | sogpmomn| ——namano| 8a a00
rosea. impor Sissi | soso) seazoanen | umappmom | aenamono | 7sara00
fosoouas Dates ‘soat000 020 mmomoro| — s2or000
omaaate | —oodsan Senice Tax . . : : : "
qosocant Sovee
rnozoz0e Staatcoring : : :
Insoan3 impor : : : : :
masc0 | Nationa sear tery wm : : : :
qnmeonnt Swe z
romoonta Sanufcrng & : : : :
omens taper ° : : :
omosso | tase Oramnee) Duty asisiase| —zroomow| —assaoosm | sano ssnomono| sano goo
qoseouan tique Brsnsse| zoom) —esoosen | sanpmom| ——ssnamano| str
azaszo | —txde (onda Provisions) Oey scavnet| coupoiem| — utoupor | stiponow| samme | zsanavsoo
tnnzoser Gps ccuvmsis;| soon | soma) eseunb0 ‘sow | "2000
Inoeesa tee ° " " “ "
roms Petstun Pods aasrsois| —ronsonpoo| —rssgooson] ——aroponpm| axon] ssaomnaxo
ines Noor Ves tims | mona) —ovoonm | sszoonom| Some] aastor00
qm ocr iaamns| “istpanv0f —“ismnteo rsp0n000 moore] sxar00
zacao | Tebece'ar sison | ome] apmomn ataiee 22080 cape
asaray | semper ° ° ‘ "
aziom | Surat RenpostyLery ° : : : :
seit | Teecummanietions tery rsimse| —ramoapoo] amino pmo samo] starosoo
note Nanutacsring sm : : : :
nota impor was : : : :
qooz1sa) | Teedeme He and Commeniss ery sr eo spon ssp ssp 1600
Ioozteay | CalertonerLeny rose] 15a spon sasapon 161300 cateo
Inonisay | sMsAdvetsngtary Sene?| onto ‘coe ‘cot ‘con tsa
oetsto | Seca seeartyContbotion tery ausvan7| sipaiow| —sutounon | ecnponow | cegnnmo| assent
overeat | Services resson| isoona | eapmow| ——sa0000 sromero| st.
raozieo2 | Manufacturing mars] ssa00060/ 200000 sromoio| —zotnano | asnan000
qnozists | impor oisme| —riosoaom | seamoano | soponsm | asm] s0oon0
ios icens Taxes Other reorsssr| — ersasomo| a7 000 expst00 wzsp0] wisn
omsais0 | tanuy Motor Vehicle Tx Ruisuisi| —2isoone| samo Soon o%0 sromore| orang
inmseat0 | TrterTa ° i, , : "
omsason | teting  aning Levy rnasisz| — r2t000 | ssntome0 ra0o%0 rssuiam0 | szasia00
rnmsasco | Shae Trannetn Ley 7ass3s8| eu a0 -assp00 el
Inosasco | —Contacon indy Carne Pandey ° " : "
nos06c0 | tnvivonnen Conservation ery : : : : :
romsanso | oihetices sasoasr]—zos1an0 7an0se0 zanisoo sesso] asasnsco
qmsanat
Pharmacy Faint Pefumes and Parcs Rita Fe
roosonaa | Repametontsvebrinetie Domest ope
eit savas] snan0] son sano 200200 rae 00
rossanas | Pate Tinker Transpo rsoase| masa son 130000 13000 ‘0000
assanot | ToxonSscer Mae Ves "3901 ° : “
1000705 | Lice fe wean Minty of Defers Poor rsa 0 0 00 inte
snes | Est ane Dern ei ven) gate whan whan hes ca
romsanar | teryenfoonseFive SarFot’s
osanos_|__Conpany Repeat
XXVI

Detailed Estimate Vol II · file page 27

ESTIMATES 2027
321. GOVERNMENT REVENUE TAX REVENUE
TAX REVENUE (Cont) Rs000
anne a

Revenue Code Description Revised
Toone | — Carbon Tax Ta
10030730 | Vehicle Entitlement Levy aassms | spco000 2as700 400000 3.70600 10076000
rooso7a1 | Debt Repayment Levy 19.67 - - -
10030799 | other 258987 230000 25000 240000 240,000 ‘rioaco
sama | fosmid yay oy egal he ans s00 “aso ‘soo 4.500 13500
10030900 | Tax onthe land leased ott foreigner -
10033000 | Migrating Tax ons 55000 5,000 55000 55,000 165000
10031100 | Remittance Fee 181 ‘00 1.900 1900 1,000 p00

hoo free on income & Profits aassavao6¢| —arioma00 | 38,0000] 136410000] 1801901000] 47971000
oos.r00 | Corporate Tax ‘6xse4sot | 70000000 00,250,000 ‘1797900 1201297000] 2.986 344.000
roosou0n Income Tax «s20e003 | 79287000 799,482,000 3074000] 1.234170] 2983373.000
roo4.on.02 Dividend Tax 19283 12000 13000 14.00 14.00 $1,000
root. Remittance Tax 1416266 o.000 755000 03,000 6,000 21430900
0040200 | Non-CorporateTax asssseara | 311000000 505,000,000 37000000 5000000} 007,000,000
rooto2n PAYE amass | n6000000 210,000,000 227,000900 245,000.00 '82,00,000
rook29s other 1769380] 9000000 6.00000 1.00900 120000.000 525 00,000
1008.03.00 | Withhotding Tax ws7nan| 215000800 230000,000 238000000 255000000 724,000,000
oos.3.0n Onintrest risznsos |} 9snn9a00 10,00,000 105,000,000 ‘200,000 315,000,000
1004.03.98 On ees Other ouarises | 122000000 120 00,000 134.0000 145 00,000 409.0000,
10040600 | teonomie Service Charge ras77 - - - -
roots. Domeste rasa :
004.0402 Iipors 4 - - - :
10040500 | Capital Gaia Tax ssams0 | 5000000 5750000 «613000 7,608,000 19967000
10010600 | _Taxon Voluntary Disclosure 1090 - - -

XXVII

Detailed Estimate Vol II · file page 28

2005 2006 [2008 [2029 2007-2029
prose] amen | at | ae [ae] |
XXVIII

Detailed Estimate Vol II · file page 29

2025 2026 [—ao2w T2029 2027-2009

20.03.07.00 | Government Paddy Purchasing Programme 68,273 118,000 120,000 120,000 120,000 360,000

20.03.08.00 [Revenue from Sales of Hydropower 1,871,715 1,000,000 1,000,000 1,000,000 1,000,000 3,000,000

2003.09.00 [Revenue from Maritime Security Operations 59,659 1,124,000 1,150,000 1,150,000 1,150,000 3,450,000

[| otal (Tax Revene+Non Tax Revenue? Grane) [5 5z9aaj08a | 6035ss,000| 651,201,000 | 6782793000 | 7,362,965,000 | 20,396859,000|

Tne as as ars

eee | ee [ce | ee

[Pot 22 530,096 [17,810,000 | 131,391,000 [150,102,000 [158,754,000 | 440,247,000 |
XXIX,

Detailed Estimate Vol II · file page 30

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

Detailed Estimate Vol II · file page 31

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

Detailed Estimate Vol II · file page 32

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

Detailed Estimate Vol II · 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 II · 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 II · 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 II · file page 36

ESTIMATE 2027
4.2 SUMMARY OF EXPENDITURE BY PROGRAM
Rs'o00
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 5,963,472,000 3,956,531,000 9,920,003,000
XXXVI

Detailed Estimate Vol II · file page 37

ESTIMATE - 2027
4.3 NATIONAL LEVEL FINANCING
Re too
TO OR ”~<“i‘iSOCOC”*«CS*S
5 Revised Estimate Estimate
Total Financing 7,697,949,359 9,A80,000,000 9,920,003,000
Domestic 7,510,A10,287 9,187,678,412 9618,755,614
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 - 5
XXXVI

Detailed Estimate Vol II · file page 38

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a QRERSSRERS SCZRRREERS BES RS B FER
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al ean® cos = a < fs g gee
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Hissssess listsacs ceeds bass

Detailed Estimate Vol II · file page 39

5 ®@ 8 € $$ 8 £8 F € B SRRSSS FESSRSALEER
2 SRR Ss SF RE eR PeeRRS PER RRAARES
a SER EGR 2 ER RR FEELERS FES RARTESE
fg fF 2 gg X= E g Es R ASK CRE ARS RSCSARE
28 23
g
8
5
See FE EEE EE EE EEEEEE EEERELEEEE
222 2 92 ££ 2 € 2 EZESEE EES ESLER RE
Q S © S$ £ 88 3 F SF gs SFR "FS SaHtSsSgaTE
a 8 BE g ge
|
gs
2 le 2s 2 ee 2 2 8 2 e BEERER EERE EEEE8
o 8 &§ 8 8 8&8 & & 8&8 & 8 888BESB BEB 888888
“(8 § & § £8 fF 5 FF FESEEE EEERRSRREE
g a co € € 9§* ¢ €§ gs Ben Beg eH ert PeggseeS
a g 8
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222 2 8 2 FF FF E8525 FELREEEEEE
2233
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Detailed Estimate Vol II · file page 40

g Z2SS|\GRESERRESESE SSRSRESSRE RSRAR EF ERB
2 BRGRRRRRSRRERE SSRRSSRZS GRERSE & EER
2 a8 eRe ee eee SSeS SRS SR SRSRS § BRE
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Detailed Estimate Vol II · file page 41

g s ¢ 8 ge 22 £8 8B € BS seeese SeeReeKEeER
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a BIbZESESE EP PSESELEESSE PDE rE, PEER EGEEEY
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SuESESEREEREEESESESESEEEEEESEEEMSEBERS
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Detailed Estimate Vol II · file page 42

a seayege &
ag eecage §
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a
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Recipes 8
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£22 s &
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zseaslBas #

Detailed Estimate Vol II · file page 43

; ede SSA RBRESHABRESURESEREES
2/8 S2EEREERSCRS ERE ELE REGERE Ze F 2ER2
a. BSS Oe Rees ae seee Sg Sees
Sg Rese ae® Reg zssedsseseass ag * Ree
é § = 285
BRERERAARRALRSSRSSERRRES
SE ERER ARERR GET RSSESESEEEG GE & See
a R2E°5 28 ® g eas “ S898
a
2
3
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2 ASRS eA esse eeacsheeszei gs & egg
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g & REEEE GRR SeArwre ges gre © S sgeg
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QQESYURRSARRELAERRESEERE GE B BRRE
nz —RSRALESRAA REG RRAGR 2
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a |g gee
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QB
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Detailed Estimate Vol II · file page 44

Leg a 2 ge SR SRSERESS ERE
2/2 ge & PORE 2 GEE GELS EESRESE EEG 2 BE

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Ei
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2

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4 ze es g agee s gg eS RNER Gee gs

a

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4
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f 5 RE S £ 58a 8 E2oA SEC epEE & SHEESTE 25

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qi £255 § &€ eR BSEe>SsTessee 8 FBESRE aa

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z Se £22 Bey ZESSSRPESSS aoa ses S2 Pag 8as

3 2259 2seuyS8 Bee. P sae Gea F ERG ZEEL ELE eZeess

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x EeAaALHAOOLO £ SASALESCENR GE SES FS PR AAR OS RE

a x Ras < 6

6

Detailed Estimate Vol II · file page 45

so’ a aReesa es seesiless
2/2 Se € S2ERES £2 SAR eRe ESS
Rg |g2 <“S8S58ag Ss VSee gia8
1 3 % © aos S* SRR as
ge a slaaca
a
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2 SRLERTR | f RSLKIRRES
a ge Reet \g fe cs gleggeg
a et =
s
nn Ae
S (|RS' & ¥SSSsh 22 F8ER 88228
B jg SReeeea £2 SHSeRa EER
zi g 8 31g Bz
5 aa’
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RE RESESSR EF REERESSER
g jee § Sa 8aR :eataHEaeie
RE se ° gke°eg za RSgiag ae &
a
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= |28 2 ESSRAe & STS SeR Sees x
ef (88 ggencs a RS SRS SSS
ga
ag
g
* S28 28888882 § 8 SRSS5RB
ase eeeseeg FE egesssszs
Bag 8 eee8ss f 2aSRaSes
8 es gaa "gs 2° 8/2858
3 3 i 3 abe
295 ¢ sg o¢g 2
eg ¢ £ UF GEE a
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So Ro0 Ss 3 BE G55 |BE
g zis SE pw Bo £aAB s
& See HE Ged o%2 E25 lee
2 BR< gebereraees 225 [es
5 ESeOES SS ates Reet ee |ESy .
e jPeegzeeseccePirs as egies
5 SEERBESSETUS EP RELSSESZBRED:
2. SRESSERSE REUSE S SSE ESA SS
& SORE PEO FS BOGOR Ee Oly Bae
é
3B se22 28 s8 35 se 24858 sed
6 aaa A aa a& 88 4 €aaag as

Detailed Estimate Vol II · file page 46

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Detailed Estimate Vol II · file page 47

Cited in: Digital economy lines, Education and skills

ESTIMATES 2027
4.6 DETAILED EXPENDITURE ESTIMATES - Volume 2
Head No. MINISTRIES / DEPARTMENTS / OTHER SPENDING AGENCIES Page No.

11 ‘Ministry of Health and Mass Media 1
210 Department of Government Information 2
21 Department of Government Printing 46
220 Department of Ayurveda 50
308 Department of Posts 61
112 “Ministry of Foreign Affairs, Foreign Employment and Tourism 67
116 _— Ministry of Trade, Commerce, Food Security and Co-operative Development 89
295 Department of Commerce 101
297 Department of The Registrar of Companies 103
298 Department of Measurement Units, Standards and Services 105
299 National Intellectual Property Office of Sri Lanka 107
300 Department of Food Commissioner 109
301 Department of Co-operative Development (Registrar of Co-operative Societies) un
302 Co-operative Employees Commission 113
17 Ministry of Transport, Highways and Urban Development 117
306 Department of Sri Lanka Railways 154
307 Department of Motor Traffic 163
311 Department of National Physical Planning, 167
118 Ministry of Agriculture, Livestock, Land and Irrigation 173
281 Department of Agrarian Development 200
282 Department of Irrigation 205
285 Department of Agriculture 21
286 Department of Land Commissioner General 222
287 Department of Land Title Settlement 26
288 Department of Surveyor General of Sri Lanka 28
289 Department of Export Agriculture 235
292 Department of Animal Production and Health 239
327. Department of Land Use Policy Planning 247
337 Department of Cinnamon Development 250
119 Ministry of Energy 257
123 Ministry of Housing, Construction and Water Supply 275
309 Department of Buildings 303
310 Department of Government Factories 308
332 Department of National Community Water Supply 312
124 Ministry of Rural Development, Social Security and Community Empowerment 317
216 Department of Social Services 335
331 Department of Samurdhi Development 345
126 “Ministry of Education, Higher Education and Vocational Education 351
212 Department of Examinations 392
213. Department of Educational Publications 397
24 University Grants Commission 401
215 Department of Technical Education and Training 407
335 National Education Commission 415

Limits of Advance Account Activities 429

XLVI

Detailed Estimate Vol II · file page 48

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Detailed Estimate Vol II · file page 49

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Detailed Estimate Vol II · file page 50

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Detailed Estimate Vol II · file page 51

ESTIMATES 2027
Ministry of Health and Mass Media
Key Functions
Formulation, implementation, monitoring and evaluation of policies, programmes and
projects, in relation to the subject of Health, and those subjects that come under the
purview of Departments, Statutory Institutions and Public Corporations listed in below
based 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
Formulation and implementation of policies required for the maintenance of public health
services at a high standard and ina people friendly manner
Formulation and implementation of programmes to improve public health and nutrition
Adoption of necessary measures for the control, prevention and cure of epidemic,
communicable and non-communicable diseases
Implementation of rules and regulations in relation to international quarantine
and sanitation
Providing essential physical and human resources to all hospitals
Introducing new strategies for expanding research opportunities in the field of healthcare.
Achieving the Sustainable Development Goals relevant to the health service
Formulating a methodology to regulate private hospitals, medical services and
laboratory services within the framework of a national policy, and for the delivery of a
systematic service
Upgrading selected hospitals to the level of a National Hospital,
and expanding facilities of Regional and Primary Hospitals
Administration and Personnel Management of Sri Lanka Medical
Service and other health services
Expansion of training opportunities required for the enhancement of quality and
skills of medical and para-medical services
Implementation of school health services and dental medical services for children
General sanitation and railway services sanitation
Matters relating to healthcare in the estate sector
Matters relating to national blood transfusion services
Implementing programmes for the provision and distribution of Thriposha and nutritious
food particularly for lactating mothers
Operation of the 1990 Suwaseriya Ambulance Service in an efficient manner
Production, import and distribution of drugs with a high standard and in an efficient
manner
Manufacture and import of quality drugs
3

Detailed Estimate Vol II · file page 52

Establishment of government owned pharmacies in every town
Prevention of market monopolies and control of drug prices to protect consumers
Ensuring the transparency of the procurement process of drug importation
Establishment of rehabilitation centers in every district
Establishment of Community based rehabilitation centers
Establishment Primary Mental Health Care Centres in every Medical Officer of health area
Taking steps to preserve and improve traditional medicine
Development and regulation of Ayurvedic, Siddha, Unani and Homeopathy medical
procedures
Production of Ayruvedic, Siddha, Unani and Homeopathy medicinal drugs
Import, sale and distribution of raw material and manufactured drugs required for
Ayruvedic, Siddha, Unani and Homeopathy systems of medicine
Establishment and management of hospitals, research and training institutes and
pharmaceutical outlets for the improvement of indigenous systems of medicines
such as, Ayruveda, Siddha, Unani
Regulation of export of medicinal plants and manufactured Ayurvedic, Siddha and
Unani drugs
Regulation of Ayurvedic drug manufacturers
Launching of projects in coordination with relevant institutions in relation to promotion of
medicinal plant cultivation and improvement of local medicinal drugs
Registration of Ayurvedic product manufacturers, Ayurvedic practitioners and Ayurvedic
para-medical personnel
Establishment, operation and promotion of Ayurvedic Hospitals,

Ayurvedic Research Institutes, Training Institutes and Pharmacies
Implementing a Programme in coordination with and regulated by the Tourist Board to
prioritize indigenous traditional and ayurvedic treatment methods for administering
treatment to tourists
Encouraging research regarding drugs and treatment methods in relation to indigenous
medicine
Administration and personnel management of Indigenous Medical Service
Adoption of necessary measures to ensure people’s right to accurate information
Government printing and Publication activities
Formulation of strategies to obtain the contribution of the mass media for economic, social
and cultural development by developing the knowledge, attitudes and a high sense of
appreciation of the people
Promotion of the application of modern technology for the use of mass media
Introducing a Mass Media Policy
Taking necessary measures for the dissemination of state official announcements and news
to the public
Release of relevant information on Sri Lanka to local and foreign media agencies
Provision of information and publicity material to Sri Lanka Missions abroad
Taking appropriate measures for production and broadcasting of news, films and
documentaries

4

Detailed Estimate Vol II · file page 53

Publicity work, including commercial television, radio broadcasting and overseas
transmissions
Reviewing existing media laws regulations, agreements and ethics with a focus on media
freedom to develop an optimal media policy
Introducing a code of ethics for media institutions and journalists that align with
international standards and local social contexts
Introducing a systematic Programme to appreciate, encourage and enable international
recognition to all media personnel including print, audio and visual media
Provision of diversified business oriented modern postal services adopting state -of-the-
Art technology and management methodologies to maintain efficient domestic and foreign
postal services
Administration of Sri Lanka Philatelic Bureau
Matters relating to all other subjects assigned to Institutions that come under the purview
of Institutions
Supervision of all Institutions coming under the purview of Ministry
Departments
Department of Government Printing
Department of Government Information
Department of Ayurveda
Department of Posts
Statutory Boards / State Owned Enterprises
Partly or Fully Government Funded Public Institutions
Sri Jayewardenepura General Hospital
Wijaya Kumaratunga Memorial Hospital
National Authority on Tobacco and Alcohol
National Medicines Regulatory Authority
1990 Suwaseriya Foundation
Sri Lanka Ayurvedic Drugs Corporation
Ayurveda Medical Council
National Eye Bank Trust Fund
Right to Information Commission
Sri Lanka Press Council
Sri Lanka Foundation
Self-financing Public Institutions
State Pharmaceuticals Corporation
State Pharmaceuticals Manufacturing Corporation
5

Detailed Estimate Vol II · file page 54

Sri Lanka Broadcasting Corporation

Independent Television Network

Sri Lanka Rupavahini Corporation

Associated Newspapers of Ceylon Ltd.
Lanka Puwath Ltd

Sri Lanka Institute of Printing

Sri Lanka Media Training Institute
Statutory / Non Statutory Public Funds
National Health Development Fund
6

Detailed Estimate Vol II · file page 55

Ministry of Health and Mass Media
Object Summary
Rs 000
Description, 2025 2026 2027 2028 2029 2026 - 2029
° Revised Budget Estimate Projections Total
Recurrent Expenditure 376A33,027 449,657,007 470,500,000 500,000,000 540,000,000 1,960,157,007

Personal Emoluments 181326462 207,851,000 228,100,000 233,955,000 250,195,000 920,101,000
Salaries and Wages 71,346,139 102,310,000 112,105,000 116,055,000 123,525,000 453,995,000
Overtime and Holiday Payments 53,136,574 49,999,400 53,405,000 54,540,000 57,775,000 215,719,400
Other Allowances 36,843,749 55,541,600 62,590,000 63,360,000 68,895,000 250,386,600

Travelling Expenses 370A70 410,000 430,000 445,000 455,000 1,740,000
Domestic 345,077 370,000 385,000 400,000 410,000 1,565,000
Foreign 25,394 40,000 45,000 45,000 45,000 175,000

Supplies 159,152,135 199,394,007 204,140,000 226,160,000 249,215,000 878,909,007
Stationery and Office Requisites 2,058,391 3,272,800 3,465,000 3,175,000 3,990,000 13,902,800
Fuel 661,704 981,200 1,170,000 970,000 995,000 4,116,200
Diets and Uniforms 6,319,493, 7,095,000 6,820,000 6,975,000 7,185,000 28,075,000
Medical Supplies 147,176,303 185,285,007 190,000,000 212,000,000 234,000,000 821,285,007
Other 2,936,244 2,760,000 2,685,000 3,040,000 3,045,000 11,530,000

Maintenance Expenditure 1,816,998 1,815,000 2,135,000 2,375,000 2,495,000 8,820,000
Vehicles 702,378 650,000 812,500 885,000 905,000 3,252,500
Plant and Machinery 506,512 595,000 630,000 700,000 735,000 2,660,000
Buildings and Structures 534,718 455,000 580,000 660,000 720,000 2,415,000
Software Maintenance 73,389 115,000 112,500 130,000 135,000 492,500

Services 23,625,396 25,278,000 24,963,000 26,053,000 26,350,000 102,641,000
Transport 764,460 1,080,000 910,000 920,000 925,000 3,785,000
Postal and Communication 983,673 1,167,000 1,157,700 1,190,000 1,185,000 4,699,700
Electricity and Water 10,620,700 11,471,000 11,418,000 11,720,000 11,585,000 46,194,000
Rents and Local Taxes 427,242 331,000 280,000 300,000 313,000 1,224,000
Cleaning and Janitorial Services 617747 6,580,000 6,425,000 6,645,000 6,660,000 26,310,000
Security Services 1,943,074 1,820,500 2,169,000 2,275,000 2,290,000 8,554,500
Lease Rental for Vehicles procured 8,227 8,300 8,300 10,000 12,000 38,800
Under Operational Leasing
Other 2,700,872 2,867,000 2,595,000 2,993,000 3,380,000 11,835,000

Transfers 10,137,278 14,905,000 10,725,000 111,005,000 11,283,000 47,918,000
Welfare Programmes 2,188,592 5,000,000 300,000 300,000 300,000 5,900,000
Retirement Benefits 459 500 500 1,000 1,000 3,000
Public Institutions (Personal 5,540,120 6,952,000 7,460,000 7,600,000 7,740,000 29,752,000
Emoluments)

Subscriptions and Contributions Fee 185,803, 174,000 205,000 200,000 200,000 79,000
Property Loan Interest to Public 296,024 350,000 339,500 350,000 362,000 1,401,500
Servants

Other 318,288 365,000 335,000 394,000 450,000 1,544,000
Public Institutions (Other 1,607,992 2,063,500 2,085,000 2,160,000 2,230,000 8,538,500
Operational Expenditure)

Other Recurrent Expenditure 4,288 7,000 7,000 7,000 7,000 28,000
Losses and Write Off 2,842 2,000 3,000 3,000 3,000 11,000
Implementation of the Official 1,446 5,000 4,000 4,000 4,000 17,000
Languages Policy

Capital Expenditure 52,305,826 107,081,730 120,000,000 165,000,000 190,000,000 582,081,730

Rehabil ation and Improvement of 19,213,867 26,520,000 32,400,000 44,080,000 47,275,000 150,275,000
Buildings and Structures 8,761,548, 15,020,000 21,395,000 31,485,000 33,850,000 101,750,000
Plant, Machinery and Equipment 10,085,832 11,050,000 110,555,000 12,095,000 12,865,000 46,565,000
Vehicles 366,487 450,000 450,000 500,000 560,000 1,960,000

7

Detailed Estimate Vol II · file page 56

Rs 00
Description 2025 2026 2027 2028 2029 2026 - 2029
- Revised Budget Estimate Projections Total
‘Acquisition of Capital Assets 28,286,691 71,540,577 80,135,000 113,560,000 135,320,000 400,555,577
Vehicles 1,133,460 4,178,180 7,225,000 8,300,000 850,000 20,553,180,
Furniture and Office Equipment 1,000,770 4,441,960 3,560,000 3,255,000 4,540,000 15,796,960
Plant, Machinery and Equipment 12,961,516 39,205,437 39,470,000 35,145,000 42,945,000 156,765,437
Buildings and Structures 12,905,780 23,190,000 29,375,000 66,520,000 86,710,000 205,795,000,
Land and Land Improvements 27,893 55,000 45,000 15,000 20,000 135,000
Software Development 257,271 470,000 460,000 325,000. 255,000. 1,510,000
Capital Transfers 624,276 810550 1,255,000 1,360,000 11,460,000 4,885,550
Public Institutions 621,329 805,550 1,250,000 1,355,000 1,455,000 4,865,550
Development Assistance 2,947 5,000 5,000 5,000 5,000 20,000
Capacity Building 1,766,370 2,285,000 2,090,000 2,655,000 2,450,000 980,000
Staff Training 1,766,370 2,285,000 2,090,000 2,655,000 2,450,000 9,480,000
Other Capital Expenditure 2,414,622 5,925,608 4,120,000 3,345,000 3,495,000 116,885,603
Procurement Preparedness 4,980 8,000 5,000 10,000 10,000 33,000,
Infrastructure Development 996 25,000 90,000 90,000 540,000 745,000
Research and Development 10,082 122,000 60,000 65,000 70,000 317,000
Other 2,398,565 5,770,603, 3,965,000 3,180,000 2,875,000 15,790,603
Total Expenditure 428,738,853 556,738,737 590,500,000 665,000,000 730,000,000__2,542,238,737
Total Financing 428,738,853 556,738,737 590,500,000 665,000,000 730,000,000___2,542,238,737
Domestic 415,589,529 526,118,180 559,640,000 632,700,000 698,650,000 2,417,108,180
Foreign 13,149,324 30,620,557 30,860,000 32,300,000 31,350,000 125,130,557
8

Detailed Estimate Vol II · file page 57

Ministry of Health and Mass Media
Programme Summary
Rs 000
< Description 2025) 2026 2027 2028 2029 2026 - 2029
a2 Revised Budget Estimates Projections Total
‘Til- MinisterofHealthandMassMedia
Operational Activities 203,620,508 239,100,000 263,500,000 280,000,000 300,850,000 1,083,450,000
Recurrent Expenditure 175,860,956 196,000,000 215,850,000 222,300,000 237,750,000 871,900,000
Capital Expenditure 27,759,552 43,100,000 47,650,000 57,700,000 63,100,000 211,550,000
Development Activities 195,617,745 275,635,557 286,885,000 345,235,000 387,780,000 1,295,535,557
Recurrent Expenditure 173,624,023 216,997,007 219,215,000 242,000,000 265,100,000 943,312,007
Capital Expenditure 21,998,722 58,638,550 67,670,000 103,235,000 122,680,000 352,223,550
Total Expenditure 399,238,253 514,735,557 550,385,000 625,235,000 688,630,000 2,378,985,557
Recurrent Expenditure 349,484,979 412,997,007 435,065,000 464,300,000 502,850,000 1,815,212,007
210- Department of Government
Information
Operational Activities 487,089 555,000 595,000 620,000 615,000 2,385,000
Recurrent Expenditure 333,019 450,000 480,000 510,000 525,000 1,965,000
Capital Expenditure 154,070 105,000 115,000 110,000 90,000 420,000
Total Expenditure 487,089 555,000 595,000 620,000 615,000 2,385,000
2i1- Department of Government Printer
Operational Activities 3166413 6,325,000 6,750,000 5,700,000 7,000,000 25,775,000
Recurrent Expenditure 2,780,407 4,165,000 4,100,000 3,850,000 4,700,000 16,815,000
Capital Expenditure 386,007 2,160,000 2,650,000 1,850,000 2,300,000 8,960,000
Total Expenditure 3,166,413 6,325,000 6,750,000 5,700,000 7,000,000 25,775,000
‘20- DepartmentofAyurveda
Operational Activities 198,853 335,000 240,000 260,000 290,000 1,125,000
Recurrent Expenditure 147,352 275,000 215,000 230,000 245,000 965,000
Capital Expenditure 51,501 60,000 25,000 30,000 45,000 160,000
Development Activities 3,361,267 5,065,000 4,575,000 4,570,000 4,610,000 18,820,000
Recurrent Expenditure 2,877,204, 4,025,000 4,185,000 4,170,000 4,250,000 116,630,000
Capital Expenditure 484,063 1,040,000 390,000 400,000 360,000 2,190,000
Total Expenditure 3,560,119 5,400,000 4,815,000 4,830,000 4,900,000 19,945,000
Recurrent Expenditure 3,024,556 4,300,000 4,400,000 4,400,000 4,495,000 17,595,000
Capital Expenditure 535,563 1,100,000 415,000 430,000 405,000 2,350,000
308- Department of Posts
Development Activities 22,286,978 29,723,180 27,955,000 28,615,000 28,855,000 115,148,180
Recurrent Expenditure 20,810,066 27,745,000 26,455,000 26,940,000 27,430,000 108,570,000
Capital Expenditure 1,476,912 1,978,180 1,500,000 1,675,000 1,425,000 6,578,180
Total Expenditure 22,286,978 29,723,180 27,955,000 28,615,000 28,855,000 115,148,180
Grand Total 428,738,853 556,738,737 590,500,000 665,000,000 730,000,000 —_2,542,238,737
Total Recurrent 376,433,027 449,657,007 470,500,000 500,000,000 540,000,000 + 1,960,157,007
Total Capital 52,305,826 107,081,730 __ 120,000,000 _165,000,000__ 190,000,000 _ 582,081,730
9

Detailed Estimate Vol II · file page 58

Cited in: Dashboard, Digital economy lines, Education and skills

Head 111 - Minister of Health and Mass Media
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 349,484,979 412,997,007 435,065,000 464,300,000 502,850,000 1,815,212,007
Personal Emoluments 158A75,058 178,113,000 199,561,500 204,942,800 220,602,800 803,220,100
Salaries and Wages 59,043,454 84,490,000 95,564,000 99,102,000 106,034,000 385,190,000
Overtime and Holiday Payments 50,945,033 47,411,400 50,850,500 51,916,800 55,106,800 205,285,500
Other Allowances 48,486,571 46,211,600 53,147,000 53,924,000 59,462,000 212,744,600
Travelling Expenses 27 AIT 295,000 314,500 326,200 335,700 1,271,400
Domestic 265,500 280,500 294,000 307,200 316,700 1,198,400
Foreign 1,917 14,500 20,500 19,000 19,000 73,000
Supplies 157,060,160 195,408,307 200,011,000 222,324,500 244,577,200 862,321,007
Stationery and Office Requisites 614,791 697,000 715,700 737,100 761,500 2,911,300
Fuel 495,455 669,000 754,300 552,400 573,900 2,549,600
Diets and Uniforms 6120822 6,635,100 6,418,500 6,561,100 6,765,300 26,380,000
Medical Supplies 146,929,585 184,785,007 189,500,000 211,500,000 233,500,000 819,285,007
Other 2,899,507 2,622,200 2,622,500 2,973,900 2,976,500 11,195,100
Maintenance Expenditure 1,639,771 11,455,600 1,814,900 2,028,700 2,133,500 732,700
Vehicles 614,829 502,500 660,800 726,500 744,500 2,634,300
Plant and Machinery 465,643, 493,000 545,600 605,700 630,200 2,274,500
Buildings and Structures 487,523, 359,600 508,000 580,000 636,300 2,083,900
Software Maintenance 71,775 100,500 100,500 116,500 122,500 440,000
Services 22,011,389 22,948,800 2,801,700 23,836,300 24,082,800 93,669,600
Transport 22,070 26,300 34,200 41,600 46,000 148,100
Postal and Communication 853,207 1,008,500 1,004,300, 1,033,700 1,026,700 4,073,200
Electricity and Water 10,387,249 11,058,200 11,069,000 11,355,000 11,208,500 44,690,700
Rents and Local Taxes 309,737 198,500 162,600 180,300 187,800 729,200
Cleaning and Janitorial Services 6,087,508 6,412,000 6,191,000, 6,399,000 6,409,000 25,411,000
Security Services 1,865,186 41,706,500 2,048,300 2,148,500 2,156,000 8,059,300
Lease Rental for Vehicles procured ao 8.500 8300 10,000 12,000 38,800
Under Operational Leasing
Other 2,508,206 2,530,300 2,284,000 2,668,200 3,036,800 10,519,300
Transfers 10,018,897 14,776,300 10,561,400 10,841,500 11,118,000 47,297,200
Welfare Programmes 2,188,592 5,000,000 300,000 300,000 300,000 5,900,000
Retirement Benefits 459 500 500 1,000 1,000 3,000
Public Institutions (Personal 5,540,120 6,948,000 7,460,000 7,600,000 7,740,000 29,748,000
Emoluments)
Subscriptions and Contributions Fee 99,500 94,000 99,000 100,000 100,000 393,000
Property Loan Interest to Public 263,946 305,800 281,900 286,500 297,000 4,171,200
Servants
Other 318,288, 365,000 335,000 394,000 450,000 1,544,000
Public Institutions (Other 1,607,992 2,063,000 2,085,000 2,160,000 2,230,000 8,538,000
Operational Expenditure)
Other Recurrent Expenditure 2,288 - 3 : = 7
Losses and Write Off 2,288 : ; : : :
Capital Expenditure 49,753,274 101,738,550 115,320,000 160,935,000 185,780,000 563,773,550
Rehabilitation and Improvement of
Capital Assets PI 18,211,780 25,168,000 31,702,700 43,379,000 46,598,500 146,848,200
Buildings and Structures 7,983,622 14,122,500 21,016,500 31,119,500 33,525,000 99,783,500
Plant, Machinery and Equipment 9,988,345, 10,761,000 10,372,000 11,903,000 12,668,000 45,704,000
Vehicles 239,813, 284,500 314,200 356,500 405,500 1,360,700
Acquisition of Capital Assets 26,817,155 67,708,397 76,252,800 110,311,000 131,901,500 386,168,697
Vehicles 722,820 4,000,000 6,825,000 7,800,000 350,000 18,975,000
Furniture and Office Equipment 731,017 4,016,460 3,257,300 2,865,500 4,142,000 14,281,260
Plant, Machinery and Equipment 12,488,931 36,854,937 36,721,500 33,218,500 40,579,500 147,374,437
Buildings and Structures 12,617,117 22,360,000 28,997,000 66,200,000 86,625,000 204,182,000
Land and Land Improvements - 2,000 2,000 2,000 5,000 11,000
Software Development 257,271 470,000 450,000 225,000 200,000 41,345,000
10

Detailed Estimate Vol II · file page 59

000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Capital Transfers 624,276 810,550 1,255,000 1,360,000 1,460,000 4,885,550
Public Institutions 621,329 805,550 1,250,000 1,355,000 1,455,000 4,865,550
Development Assistance 2,947 5,000 5,000 5,000 5,000 20,000
Capacity Building 1,704,872 2,193,000 2,008,000 2,561,000 2,349,000 9,111,000
Staff Training 1,704,872 2,193,000 2,008,000 2,561,000 2,349,000 9,111,000
Other Capital Expenditure 2,395,191 5,863,603 4,101,500 3,324,000 3,471,000 16,760,103
Procurement Preparedness 4,980 8,000 5,000 10,000 10,000 33,000
Infrastructure Development 996 25,000 90,000 90,000 540,000 745,000
Research and Development 6551 86,000 53,000 58,000 62,000 259,000
Other 2,382,664 5,744,603 3,953,500 3,166,000 2,859,000 15,723,108
Total Expenditure 399,238,253 514,735,557 ‘550,385,000 (625,235,000 688,630,000___2,378,985,557
Total Financing 399,238,253 514,735,557 550,385,000 625,235,000 688,630,000 2,378,985,557_
Domestic 386,088,930 484,115,000 519,525,000 592,935,000 657,280,000 _-2,253,855,000
Foreign 13,149,324 30,620,557 30,860,000 32,300,000 31,350,000 125,130,557
Employment Profile

Category Approved Actual

Senior Level 19,689 18,445

Tertiary Level 1215 680

Secondary Level 49,315 41 A74

Primary Level 37,981 27,900

Other (Casual/Temporary / Contract etc.) 3 220

Total 109,058. 88,719

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

Detailed Estimate Vol II · file page 60

HEAD - 111 Minister of Health and Mass Media
1 - Operational Activities
01 - Minister's Office
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
________ Recurrent Expenditure 44449 70,800___—'105,000___—110,000_____—110,000____— 395,800.
Personal Emoluments 1647 35,300 50,000 52,000 53,000 190,300
1001 Salaries and Wages 9,785 20,000 30,000 31,000 33,000 114,000
1002 Overtime and Holiday Payments 2,220 5,900 10,000 10,000 10,000 35,900
1003 Other Allowances 4442 9,400 10,000 11,000 10,000 40,400
Travelling Expenses 1,584 3,900 10,000 10,000 10,000 33,900
1101 Domestic 1,330 1,900 4,000 4,000 4,000 13,900
1102___ Foreign 254 2,000 6,000 6,000 6,000 20,000
1201 _ Stationery and Office Requisites 1,901 1,500 2,000 2,000 2,000 7,500
1202 Fuel 16,319 15,600 29,000 29,000 29,000 102,600
002 Fuel Allowance 16319 13,600 27,000 27,000 27,000 94,600
009 Fuel for Pool Vehicles : 2.000 2,000 2.000 2,000 8,000
Maintenance Expenditure 3746 4300 6,000 7,000 6,000 23,300
1301 Vehicles 3,607 4,000 6,000 7,000 6,000 23,000
1302 Plant and Machinery 139 200 - - - 200
1303___ Buildings and Structures : 100 : : : 100
Services 4453 10,200 8,000 10,000 10,000 38,200
1401 ‘Transport - : 1,500 1,500 1,500 4,500
1402 Postal and Communication 1,554 4,000 4,500 4,500 4,500 17,500
1403 Electricity and Water 2146 3,200 - - : 3,200
1405 Cleaning and Janitorial Services 312 - - - - -
1409 Other 441 3,000 2,000 4,000 4,000 13,000
140 Miscellaneous Services Expenditure 41 3,000 2,000 4,000 4,000 13,000
___ Capital Expenditure 67468000 15,000 15,000 20,000 58 000.
Rehabilitation and Improvement 4,746 5,700 9,500 10,500 115,000 40,700
of Capital Assets
2001 Buildings and Structures 402 800 1,000 2,000 4,500 8,300
2002 ‘Plant, Machinery and Equipment 370 600 500 1,000 2,500 4,600
2003 Vehicles 3,974 4,300 8,000 7,500 8,000 27,800
Acquisition of Capital Assets 1,999 2,300 5,500 4,500 5,000 17,300
2102 Furniture and Office Equipment 999 1,300 1,500 2,500 2,500 7,800
2103 _Plant, Machinery and Equipment 1,000 1,000 4,000 2,000 2,500 9,500
11 Domestic Funds 51,195 78,800 120,000 125,000 130,000 453,800
12

Detailed Estimate Vol II · file page 61

HEAD - 11 Minister of Health and Mass Media
1- Operational Activities
02 - Administration and Establishment Services
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
Personal Emoluments 2,242,905 2,613,200 2,700,000 2,785,000 2,845,000 10,943,200
1001 Salaries and Wages 1,046,287 1,350,000 1,525,000 1,600,000 1,650,000 6,125,000
1002 Overtime and Holiday Payments 594,834 650,000 575,000 595,000 605,000 2,425,000
1003 Other Allowances 601,784 613,200 600,000, 590,000 590,000 2,393,200
Travelling Expenses 49,194 55,000 65,000 65,000 65,000 250,000
1101 Domestic 37,917 45,000 53,000 55,000 55,000 208,000
1102 Foreign 11,277 10,000 12,000 10,000 10,000 42,000
Supplies 112,954 127,600 156,300 158,000 169,000 610,900
1201 Stationery and Office Requisites 49,824 50,000 65,500 65,000 68,000 248,500
1202 Fuel 50,308 65,100 78,000 78,000 83,000 304,100
002 Fuel Allowance 24,799 27,100 33,000 33,000 35,000 128,100
009 Fuel for Pool Vehicles 25,509 38,000 45,000 45,000 48,000 176,000
1203 Diets and Uniforms 12,822 12,500 12,800 15,000 18,000 58,300
002 Uniforms 12,822 12,500 (12,800 15,000 18,000 (58,300
Maintenance Expenditure 53,681 47,000 52,000 57,000 61,000 217,000
1301 Vehicles 38,959 35,000 40,000 42,000 45,000 162,000
1302 Plant and Machinery 10,449 12,000 12,000 15,000 16,000 55,000,
1303__ Buildings and Structures 4272 - E - - -
"Services ———~<Cs~t‘:™SCOSC«WKSOS:! CISION © 409,700 © ©—S»407,000 Ss 429,000 ©=—S«i,661,600
1401 Transport 8,666 9,000 8,000 10,000 12,000 39,000
1402 Postal and Communication 44,351 48,200 46,500 45,000 42,000 181,700
1403 Electricity and Water 79,150 100,000 130,000 125,000 130,000 485,000
1404 Rents and Local Taxes 179,643, 55,000 7,700 8,000 8,000 78,700
1405 Cleaning and Janitorial Services 49,781 55,000 60,000 62,000 67,000 244,000
1407 Security Services 36,301 35,200 54,000 48,000 48,000 185,200
1409 Other 99,165 113,500 103,500 109,000, 122,000 448,000
138 Machinery and Office Equipment 2,921 3,000 3,000 3,000 4,000 13,000
Service Agreements
139 Vehicle Insurance 6800 5,500 5.500 6,000 8,000 25,000
140 Miscellaneous Services Expenditure 89444 105,000 95,000 100,000 110,000 410,000
Transfers 107,268 108,000 107,000 109,000 111,000 430,000
1502 Retirement Benefits 459 500 500 1,000 1,000 3,000
1505, Subscriptions and Contributions 99,500 94,000 99,000 100,000 100,000 393,000
Fee
1506 Property Loan Interest to Public 7,310 8,500 7,500 8,000 10,000 34,000
Other Recurrent Expenditure 2,288 : | = : =
1701 __Losses and Write Off 2,288 : E - - -
001 Grants to Institutions and 14,775 9500 17,000 19,000 20,000 65,500
Associations for their
contribution towards the
Development of the Health
Sector
1508 Other 14,775 9,500 17,000 19,000 20,000 65,500
002 Grants to Institutions/Associations 14775 6,998 16,998 18,998 19,998 62,992
003 Medical Council (Medical - 2 2 2 2 8
Ordinance)
21 - 2 2 2 2 8
004 Victoria Home for Incurables : 2.500 : : - 2.500
13

Detailed Estimate Vol II · file page 62

5°00

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

E 7 ¢ Description 7 Revised Estimate Projections Total

kes Budget

a62E

015 +Dr.NevilleFernandoTeaching (60000 - = 5 =
Hospital

1503 Public Institutions (Personal 564,800 - - - - -

Emoluments)

1509 Public Institutions (Other 35,200 - - - - -
_____ Operational Expenditure)
020 Fuel Grant (GOSL_GoJ) 270,000 172,000 208,000 - - 380,000

1202 Fuel 70,000 172,000 208,000 - - 380,000

17 70,000 172,000 208,000 - - 380,000

1409 Other 200,000 - 4 - - -

17 200,000 - z - - -
____ Capital Expenditure 220,023 2,290,000 900,000 650,000 160,000 4,000,000.
Rehabilitation and Improvement 147315 123,000 117,000 124,000 129,000 493,000

of Capital Assets

2001 Buildings and Structures 38,920 28,000 15,000 18,000 20,000 81,000

2002 Plant, Machinery and Equipment 8,121 15,000 12,000 15,000 14,000 56,000

2003 Vehicles 100,274 80,000 90,000 91,000 95,000 356,000

Acquisition of Capital Assets 58,791 2,140,000 765,000 506,000 10,000 321,000

2101 Vehicles 15,591 1,500,000 + - - 1,500,000

- 1,500,000 - - - 1,500,000

17 15,591 - z - - -

2102 Furniture and Office Equipment 35,699 540,000 760,000 500,000 2,000 1,802,000
2103 Plant, Machinery and Equipment 7,502 100,000 5,000 6,000 8,000 119,000
Capacity Building 992 1,500 1,500 2,000 3,000 8,000

2401 _ Staff Training 992 1,500 1,500 2,000 3,000 8,000
Other Capital Expenditure 12,925 25,500 16,500 18,000 18,000 78,000

2505 Procurement Preparedness 4,980 8,000 5,000 10,000 10,000 33,000

2509 Other 7,945 17,500 11,500 8,000 8,000 45,000
TotalFinancng  —s—i(‘éCO!#C* ONS (583,200 4,615,000 4,250,000 3,860,000 18,558,200
11 Domestic Funds 3,884,554 5,661,198 4,406,998 4,249,998 3,859,998, 18,178,192
17 Foreign Finance Associated Costs 285,591 172,000 208,000 - - 380,000
21 Special Law : 2 2 2 2 8

14

Detailed Estimate Vol II · file page 63

HEAD - 11 Minister of Health and Mass Media
1- Operational Activities
05 - Hospital Operations
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
Ee
______ Recurrent Expenditure _171,118,776 _ 191,535,000 _211,055,000_217,535,000_232,860,000_852,985,000_
Personal Emoluments 132,588,997 149,500,000 168,530,000 173,150,000 187,750,000 678,930,000
1001 Salaries and Wages 52,009,214 75,000,000 85,000,000 88,150,000 94,750,000 342,900,000
1002, Overtime and Holiday Payments 46,064,541 43,000,000 46,000,000 47,000,000 50,000,000 186,000,000
1003 Other Allowances 34,515,242 31,500,000 37,530,000 38,000,000 43,000,000 150,030,000
Travelling Expenses 169,999 170,000 175,000 180,000 180,000 705,000
1101 Domestic 169,999 170,000 175,000, 180,000 180,000 705,000
"Supplies ——si(iti‘é;;O!#*«é S209S:~=«BBIG0NN © 8530000 8,740,000 8,970,000 5,073,000.
1201 Stationery and Office Requisites 519,726 600,000 600,000, 620,000 640,000 2,460,000
1202 Fuel 338,608 363,000 380,000 385,000 395,000 1,523,000
002 Fuel Allowance ‘14,608 15,000 30,000 30,000 35,000 110,000
009 Fuel for Pool Vehicles 324,000 348,000 350,000 355,000 360,000 1,413,000
1203 Diets and Uniforms 6,067,713 6,570,000 6,350,000 6,485,000 6,685,000 26,090,000
001 ‘Diets 4,792,914 5,170,000 4,750,000 5,000,000 5,200,000 20,120,000
002 Uniforms 1,274,799 1,400,000 1,600,000 1,485,000 1,485,000 5,970,000
1205 Other 1,394,909 1,300,000 1,200,000 1,250,000 1,250,000 5,000,000
"Maintenance Expenditure +-—«:1,163,884.~—~—=«#900,000~=«,250,000 +—=«1,405,000 +~—=«1,480,000 +~—=«—«5,035,000.
1301 Vehicles 497,157, 400,000 550,000, 600,000 613,000 2,163,000
1302 Plant and Machinery 190,114 150,000 200,000 240,000 250,000 840,000
1303 Buildings and Structures 476,613, 350,000 500,000, 565,000 617,000 2,032,000
Services 20267507 21,142,000 21,000,000 -—=—«21,910,000—22,060,000 186,112,000
1401 ‘Transport 6865 7,000 15,000 15,000 15,000 52,000
1402 Postal and Communication: 650,173 700,000 700,000, 725,000 725,000 2,850,000
1403 Electricity and Water 9,935,228 10,510,000 10,500,000 10,750,000 10,575,000 42,338,000
1404 Rents and Local Taxes 99,990 100,000 110,000 120,000 125,000 455,000
1405 Cleaning and Janitorial Services 5,900,498 6,250,000 6,000,000, 6,200,000 6,200,000 24,650,000
1407 Security Services 1,713,777 1,550,000 11,850,000 1,950,000 1,950,000 7,300,000
1409 Other 1,960,975 2,025,000 1,825,000 2,150,000 2,470,000 8,470,000
138 Machinery and Office Equipment 817,698 1,000,000 1,000,000 1,100,000 1,200,000 4,300,000
Service Agreements
139 Vehicle Insurance 32,879 25,000 25,000 50,000 70,000 170,000
140 Miscellaneous Services Expenditure 1110399 1,000,000 800,000 1,000,000 1,200,000 4,000,000
Transfers 254,226 295,000 275,000 283,000 290,000 1,143,000
1506 Property Loan Interest to Public 240,451 275,000 250,000 253,000 255,000 1,033,000
Servants
1508 Other 13,775 20,000 25,000 30,000 35,000 110,000
001 Clinical Waste Management 1,489,376 1,300,000 1,400,000 1,700,000 1,700,000 6,100,000
1205 Other 1,488,445 1,300,000 1,400,000 1,700,000 1,700,000 6,100,000
1302___ Plant and Machinery 931 - E - - -
003 Sri Jayewardenepura General 2,986,000 “4,000,000 4,500,000 4,600,000 4,700,000 17,800,000
Hospital
1503 Public Institutions (Personal 2,986,000 4,000,000 4,500,000, 4,600,000 4,700,000 17,800,000
004 Wijaya Kumaratunga Memorial 677,067 670,000 720,000 735,000 750,000 2,875,000
1503 Beerit stitutions (Personal 338,167 490,000 520,000 525,000 530,000 2,065,000
Emoluments)
1509 Public Institutions (Other 338,900 180,000 200,000 210,000 220,000 810,000
15

Detailed Estimate Vol II · file page 64

Cited in: Digital economy lines

fs000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- ¢ Le s Revised Estimate Projections Total
sige Budget
a Of &
005 11990 Suwaseriya Foundation 2,606,954 4,000,000 4,000,000 4,075,000 4,150,000 16,225,000
1503 Public Institutions (Personal 1,439,500 2,200,000 2,200,000, 2,225,000, 2,250,000, 8,875,000
Emoluments)
1509 Public Institutions (Other 1,167,454 1,800,000 1,800,000 1,850,000 1,900,000 7,350,000
Operational Expenditure)
020 Adopt an Ambulance 41,400 50,000 50,000 (50,000 50,000 200,000
099 Other 1,126,054 1,750,000 1,750,000 1,800,000 (1,850,000 7,150,000
009 Heart Surgeries through Sri 257,662 300,000 250,000 300,000 350,000 1,200,000
Jayewardenepura General
Hospital

1508 Other 257,662 300,000 250,000 300,000 350,000 1,200,000

010 Maintenance of Digital Health 71612 100,000 100,000 115,000 120,000 435,000
Information Systems

1304 Software Maintenance 71,612 100,000. 100,000, 115,000 120,000 435,000

on Maintenance of Medical 239,537 300,000 300,000 310,000 320,000 1,230,000
Equipment
1302 Plant and Machinery 239,537 300,000 300,000, 310,000 320,000 1,230,000
012 National Eye Bank Trust of Sti 25,000 25,000 25,000 32,000 40,000 122,000
Lanka
1503 Public Institutions (Personal 20,000 20,000 20,000 25,000 30,000 95,000
Emoluments)

1509 Public Institutions (Other 3,000 5,000 5,000 7,000 10,000 27,000
____ Operational Expenditure)
____ Capital Expenditure (27 A83,543 40,650,000 46,650,000 56,990,000 _62,865,000_—_207,155,000

Rehabilitation and Improvement 5,907,762 8,140,000 9,634,000 17,450,000 19,740,000 54,964,000
of Capital Assets

2001 Buildings and Structures 3,930,380 5,735,000 7,985,000 15,000,000 17,000,000 45,720,000

2002 Plant, Machinery and Equipment 1,881,085 2,255,000 1,484,000 2,250,000 2,500,000 8,489,000

2003 Vehicles 96,297 150,000 165,000, 200,000 240,000 755,000

‘Acquisition of Capital Assets 2,435,034 4,200,000 4,261,000 4,740,000 6,200,000 11901,000

2102 Furniture and Office Equipment 278,748 500,000 572,000, 520,000 700,000 2,292,000,

2103 Plant, Machinery and Equipment 856,275 2,700,000 3,189,000, 4,220,000 5,500,000 15,609,000

2104 _ Buildings and Structures 1,300,011 1,000,000 500,000 - : 1,500,000
002 Shared Care with Ayurveda 4876 - - = : =

2001 __ Buildings and Structures 4876 : E - - :
003 Sri Jayewardenepura General 130,681 400,000 600,000 650,000 700,000 2,350,000

Hospital

2201 Public Institutions 130,681 400,000 600,000, 650,000 700,000 2,350,000,

004 Wijaya Kumaratunga Memorial 24,817 92,000 85,000 180,000 100,000 357,000
Hospital

2201 __ Public Institutions 24,817 92,000 85,000 80,000 100,000 357,000
005 1990 Suwaseriya Foundation 450,000 250,000 520,000 570,000 600,000 1,940,000

2201 __ Public Institutions 450,000 250,000 520,000 570,000 600,000 1,940,000
006 Blood Bank Equipment 318,082 1,100,000 2,000,000 2,500,000 2,525,000 8,125,000

2103 Plant, Machinery and Equipment 318,082 1,100,000 2,000,000 2,500,000 2,525,000 8,125,000
007 Bio Medical Equipment 6807887 13,468,000 ‘15,500,000 18,000,000 20,000,000 (66,968,000

2103 Plant, Machinery and Equipment 6,807,887 13,468,000 15,500,000 18,000,000 20,000,000 66,968,000
008 Lab Apparatus 928,496 1,300,000 1,800,000 2,000,000 2,500,000 7,600,000

2103 Plant, Machinery and Equipment 928,496 1,300,000 1,800,000 2,000,000 2,500,000 7,600,000,
010 Maintenance of Digital Health 227,670 300,000 500,000 500,000 500,000 1,800,000

Information Systems

2103 Plant, Machinery and Equipment 227,670 300,000 500,000, 500,000, 500,000. 1,800,000

on Maintenance of Medical 8,067,159 8,400,000 8,750,000 9,500,000 10,000,000 36,650,000
Equipment

2002__Plant, Machinery and Equipment 8,067,159 8,400,000 8,750,000 9,500,000 10,000,000 36,650,000

013 Improvement in Mechanical, 2,181,080 3,000,000 3,000,000 7,000,000 - 7,000,000
Electrical and Sewerage Systems

2001 Buildings and Structures 2,181,080 3,000,000 3,000,000, 1,000,000 - 7,000,000,
Total Financing 198,602,320 232,185,000 257,705,000 274,525,000 295,725,000 __1,060,140,000
i Domestic Funds 198,602,320 232,185,000, 257,705,000 274,525,000 295,725,000 1,060,140,000

16

Detailed Estimate Vol II · file page 65

HEAD -111 Minister of Health and Mass Media
1 - Operational Activities
21 - Administration and Establishment Services (Indigenous Medicine Sector)
co
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 , g Description 7 Revised Estimate Projections Total
3 z 5 £ Budget
“Recurrent Expenditure ——=~=S4280——=195000_——760000_—~—=—«wa000 =A OO—«.08 000
Personal Emoluments (284,445, 327,000 390,500, 400,000 412,000 1,529,500
1001 Salaries and Wages 186,000. 247,000 310,000 320,000 330,000. 1,207,000,
1002 Overtime and Holiday Payments 5,289 6,000 5,500 5,000 7,000 23,500
1003 Other Allowances 93,156, 74,000, 75,000 75,000, 75,000, 299,000
Travelling Expenses 4830 6500 5,900 9,000 70,000 31,400
1101 Domestic 4890 6,000 5400 8,000 8,000 27,400
1102 Foreign - 500 500 1,000 2,000 4,000,
Supplies 6,895 8,900 1000 13,500 14,000 46,800
1201 Stationery and Office Requisites 3,856 4,000 4,200 6,500 6,500 21,200
1202 Fuel 2,939 4,700 6,000, 6,000, 6,500, 23,200,
002 Fuel Allowance 2549 3,200 4,500 4500 4,500 16,700
009 Fuel for Pool Vehicles 391 1,500 1.500 1500 2,000 6,500
1203 Diets and Uniforms 100 200 200 1,000, 1,000 2,400,
002 Uniforms 100 200 200 1,000 1,000 2400
Maintenance Expenditure 1,610 2,900 2,900 6000 6,000 17,800
1301 Vehicles 1,372, 2,500, 2,500 4,000, 4,000 13,000,
1302 Plant and Machinery, 238 400 400 2,000, 2,000 4,800,
Services 4,505 6,000 6,100 10,000 11,000 33,100
1401 Transport 1,800, 2,500 2,500 3,800, 4,000 12,800,
1402 Postal and Communication 767 1,200 1,000 2,000 2,000 6,200
1409 Other 1,938 2,300 2,600, 4,200, 5,000, 14,100,
138 Machinery and Office Equipment 195 300 300 1,000 1,000 2,600
Service Agreements
+139 Vehicle Insurance 297 500 500 1,000 1,000 3,000
140 Miscellaneous Services Expenditure ‘1146 ‘1,500 1,800 (2,200 3,000 8500
Transfers 570 700 700 1,500 2,000 4,900
1506, Property Loan Interest to Public 570 700 700 1,500, 2,000: 4,900
Servants
001 Grants to the Provincial 200,000 200,000 270,000 300,000 300,000 1,070,000
Hospitals
1204 Medical Supplies 200,000 200,000 270,000, 300,000 300,000 1,070,000
002 Homeopathy Hospital 26576 32,000 35,500 20,000 70,000 147 500
1409 Other 26,576 32,000 35,500 40,000 40,000 147,500
004 Homeopathy Council 31,850 35,000 38,000 40,000 40,000 153,000
1508___Other 31,850 235,000 38,000 40,000 40,000 153,000
7 “Gopital Expenditure SSS —18.000 2000000000008. 000,
Rehabilitation and Improvement 3,897 6,600 5,000 6,000 7,500 (25,100
of Capital Assets
2002 Plant, Machinery and Equipment 792 1,800 1,000 2,000 2,000 6.800
2003 Vehicles 3,105 4,800 4,000 4,000 5,500 18,300
“Acquisition of Capital Assets 3,261 5,000 74000 2,000 5,500 76,500
2102 ‘Furniture and Office Equipment 1781 2,500 500 1,000 1,500 5,500
2103 Plant, Machinery and Equipment 1,480 2,500 3,500 1,000 4,000 11,000,
Capacity Building 484 1,000 1,000 2,000 2,000 6,000
2401 Staff Training 484 1,000 1,000 2,000 2,000 6,000
004 Homeopathy Council 997 1A00 5,000 5,000 5,000 16400
005 Sanrakshana Saba 2,947 5,000 5,000 5,000 5,000 20,000
17

Detailed Estimate Vol II · file page 66

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

¢ g Ee.

e, ¢ Ea s Revised Estimate Projections Total

es ikgs Budget

ooo
Total jiture 572,866 638,000 780,000 840,000 860,000 3,118,000

TotalFinancng RBCS 68,000 780/000 840.000 860,000 118,000,

____Domestic RBG 688,000 780,000 840/000 860,000 3,118,000

18

Detailed Estimate Vol II · file page 67

HEAD - 11 Minister of Health and Mass Media
1- Operational Activities
27 - Administration and Establishment Services (Mass Media)
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
____ Recurrent Expenditure 186,814 282,000 215,000 235,000_ 245,000 927,000.
Personal Emoluments 110,249 125,500 126,000 128,800 130,800 511,100
1001 Salaries and Wages 63,142 80,000 81,000 84,000 86,000 331,000
1002 Overtime and Holiday Payments 6491 7,500 7,000 6800 6,800 28,100
1003 Other Allowances 40,616 38,000 38,000 38,000 38,000 152,000
Travelling Expenses 799 2,600 2,600 3,000 2,000 10,200
1101 Domestic 413 600 600. 1,000 1,000 3,200,
1102___ Foreign 386 2,000 2,000 2,000 1,000 7,000
Supplies 14477 17,400 22,100 22,500 26,000 88,000
1201 Stationery and Office Requisites 4,483 6,000 5,500 5,600 7,000 24,100
1202 Fuel 9,652 10,500 16,200 15,900 17,900 60,500
002 Fuel Allowance 6358 6000 7,700 7,000 8,000 28,700
009 Fuel for Pool Vehicles 3278 4,000 8,000 8,000 9,000 29,000
010 Fuel for Other Purposes 16 500 500 900 900 2,800
1203 Diets and Uniforms 92 100 100 100 100 400
002 Uniforms 92 100 100 100 100 400
1205 Other 250 800 300 900 1,000 3,000
Maintenance Expenditure 4273 6900 6,100 11,000 14,000 38,000
1301 Vehicles 3,298 4,500 3,900 4,000 5,000 17,400
1302 Plant and Machinery 412 1,400 1,200 3,500 4,000 10,100.
1303 Buildings and Structures 400 500 500 2,000 2,500 5,500
1304 __ Software Maintenance 163 500 500 1,300 2,500 5,000
Services 56,110 78,800 57,200 68,700 70,200 274,900
1401 ‘Transport 4497 4,200 4,800 7,000 6,000 22,000
1402 Postal and Communication 5,970 5,800 6300 6,700 7,700 26,500
1403 Electricity and Water 998 2,200 2,000 3,000 3,000 10,200
1404 Rents and Local Taxes 932 1,000 1,000 2,500 2,500 7,000
1405 Cleaning and Janitorial Services 5,932 5,000 9,000 10,000 11,000 35,000
1407 Security Services 3,122 4,200 7,000 7,000 7,000 25,200
1408 Lease Rental for Vehicles 8,227 8,500 8,300 10,000 12,000 38,800
procured Under Operational
Leasing,
1409 Other 26,431 47,900 18,800 22,500 21,000 110,200
019 State Media Awards 14,243 35,000 - - - 35,000
020 Support to Implement the Right to 4948 5,500 6,000 6,000 6,000 23,500
Information Act.
138 Machinery and Office Equipment 1,693 2,000 3,700 3,700 4,500 13,900
Service Agreements
139 Vehicle Insurance 2,058 2,500 3,000 4500 4,500 14,500
140 Miscellaneous Services Expenditure 3.489 2,900 6100 8.300 6,000 23.300
Transfers 406 800 1,000 1,000 2,000 4800
1506 Property Loan Interest to Public 406 800 1,000 1,000 2,000 4,800
Servants
___ Capital Expenditure 36,135 183,000 65000 25,000 30,000 253,000.
Rehabilitation and Improvement 20,180 9400 51,200 14,500 16,000 91,100
of Capital Assets
2001 Buildings and Structures 6,062 700 42,000 2,500 2,500 47,700
2002 Plant, Machinery and Equipment 484 300 500 1,000 1,300 3,300
2003 __ Vehicles 13,634 8,400 8,700 11,000 12,000 40,100
19

Detailed Estimate Vol II · file page 68

e000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
BE
Acquisition of Capital Assets 9Al4 2,600 8,000 3,500 6,000 20,100
2102 Furniture and Office Equipment 1,990 600 500 1,000 1,000 3,100
2103 Plant, Machinery and Equipment 7,424 2,000 7,500 2,500 5,000 17,000
Capacity Building 6503 105,800 5,800 7,000 8,000 126,600
2401 Staff Training 6,503 105,800 5,800 7,000 8,000 126,600
001 Training of the Ministry Staff 1,390 1,500 1500 2.500 2.500 8,000
002 Awarding Scholarships for Training 514 54,300 4,300 4,500 5,500 68,600
Courses
020 _ Support for Technical Approach : 50,000 : - - 50,000
Other Capital Expenditure 38 15,200 - - - 15,200
2509 Other 38 15,200 - - - 15,200,
057 Establishment of National Institute - 15,000 E - - 15,000
of Media
060 Committee to Review TV / Radio 38 200 : - - 200
—__ License Regulatory Bil
____Total Expenditure A 366.000 280/000 260,000 275,000 __1,180,000
—___Domestic 0AM 866,000) 280,000 260,000 275,000 1,180,000
11___ Domestic Funds 222,449 365,000 280,000 260,000 275,000 7,180,000
20

Detailed Estimate Vol II · file page 69

HEAD - 111 Minister of Health and Mass Media
2- Development Activities
12- Primary Health Care Development
000
3 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description - Revised Estimate Projections Total
_____Capital Expenditure _-430,327_8,500,000_16,800,000_27,895,000_28,520,000_81,715,000_
002 Primary Health Care System 430,327 4,400,000 8,650,000 14,208,000 13,500,000 40,758,000
Enhancing Project (PHSEP) -
Central Government
2001 Buildings and Structures - 493,000 1,401,000 2,360,000 3,700,000 7,954,000
12 - 418,000 1,187,000 2,000,000 3,500,000 7,105,000
17 - 75,000 214,000 360,000 200,000 849,000
2101 Vehicles - 1,471,000 4,358,400 7,550,000 - 13,379,400
12 - 1,210,000 3,693,400 6,000,000 - 10,903,400
17 - 261,000 665,000 41,550,000 - 2,476,000
2102 Furniture and Office Equipment - 425,000 11,001,000 1,180,000 2,250,000 4,856,000
12 - 350,000 848,000 1,000,000 2,000,000 4,198,000
17 - 75,000 153,000 180,000 250,000 658,000
2103 Plant, Machinery and Equipment 250,354 1,525,000 1,138,000 2,362,000 6,200,000 11,225,000
12 250.354 1,300,000 940,000 2,000,000 5,500,000 9,740,000
17 - 225,000 198,000 362,000 700,000 1,485,000
2106 Software Development - 11,000 - - - 11,000
12 - 3.000 - - - 3,000
17 - 2,000 - - - 2,000
2401 Staff Training 6,920 6,000 50,000 50,000 100,000 206,000
12 6,920 6,000 50,000 50,000 100,000 206,000
2506 Infrastructure Development - - - - 450,000 450,000
12 - - - - 400,000 400,000
17 - - - - 50,000 50,000
2507 Research and Development - 10,000 : - - 10,000
12 - 10,000 - - - 70,000
2509 Other 173,053 459,000 701,600 706,000 800,000 2,666,600
12 173,053 392,000 595,000 600,000 600,000 2,187,000
17 : 67,000 106,600 106,000 200,000 479,600
003 Primary Healthcare System - 400,000 820,000 1,770,000 1,750,000 4,740,000
Enhancing Project (PHSEP) -
Western Provincial Council
2001 Buildings and Structures - 400,000 820,000 1,770,000 1,750,000 4,740,000
12 - 340,000 700,000 1,500,000 1,500,000 4,040,000
17 : 60,000 120,000 270,000 250,000 700,000
004 Primary Healthcare System - ‘400,000 650,000 945,000 900,000 72,895,000
Enhancing Project (PHSEP) -
Central Provincial Council
2001 Buildings and Structures - 400,000 650,000 945,000 900,000 2,895,000
12 - 340,000 550,000 800,000 800,000 2,490,000
17 : 60,000 100,000 145,000 100,000 405,000
005 Primary Healthcare System - 400,000 625,000 1,180,000 1,150,000 3,355,000
Enhancing Project (PHSEP) -
Southern Provincial Council
2001 Buildings and Structures - 400,000 625,000 1,180,000 1,150,000 3,358,000
12 - 340,000 530,000 1,000,000 1,000,000 2,870,000
17 : 60,000 95,000 180,000 150,000 485,000
006 Primary Healthcare System - 400,000 560,000 1,180,000 1,180,000 3,320,000
Enhancing Project (PHSEP) -
Northern Provincial Council
2001 Buildings and Structures - 400,000 560,000 1,180,000 1,180,000 3,320,000
12 - 340,000 475,000 1,000,000 1,000,000 2.815,000
17 - 60,000 85,000 180,000 180,000 505,000
24

Detailed Estimate Vol II · file page 70

as'co0
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
: , q Description 5 Revised Estimate Projections Total
3 e & E Budget
007 Primary Healthcare System - 400,000 560,000 1,180,000 1,180,000 3,320,000
Enhancing Project (PHSEP) -
North Western Provincial
Council
2001 Buildings and Structures - 400,000 560,000, 1,180,000 1,180,000, 3,320,000,
12 - (340,000 475,000 1,000,000 1,000,000 2,815,000
17 - 60,000 85,000 180,000 180,000 505,000
008 Primary Healthcare System - 400,000 560,000 1,180,000 1,180,000 3,320,000
Enhancing Project (PHSEP) -
North Central Provincial
Council
2001 Buildings and Structures - 400,000 560,000 1,180,000, 1,180,000, 3,320,000,
122 - (340,000 475,000 1,000,000 1,000,000 2,815,000
17 - 60,000 85,000 180,000 180,000 (505,000
009 Primary Healthcare System - 400,000 520,000 1,060,000 1,060,000 3,040,000
Enhancing Project (PHSEP) -
Uva Provincial Council
2001 Buildings and Structures - 400,000. 520,000 1,060,000 1,060,000 3,040,000,
12 - (340,000 440,000 900,000 900,000 2,580,000
17 - 60,000 80,000 160,000 160,000 460,000
010 Primary Healthcare System - 400,000 560,000 1,060,000 1,060,000 3,080,000
Enhancing Project (PHSEP) -
Sabaragamuwa Provincial
Council
2001 Buildings and Structures - 400,000 560,000 1,060,000, 1,060,000 3,080,000,
122 - (340,000 475,000 900,000 900,000 2,615,000
17 - 60,000 85,000 160,000 160,000 465,000
O11 Primary Healthcare System : 400,000 690,000 1,060,000 1,060,000 3,210,000
Enhancing Project (PHSEP) -
Eastern Province
2001 Buildings and Structures 7 400,000 690,000 1,060,000 1,060,000 3,210,000
12 - 340,000 590,000 900,000 900,000 2,730,000
17 - 60,000 100,000 160,000 160,000 480,000
012 Primary Healthcare - 500,000 605,000 572,000 - 1,677,000
Strengthening through building
up comprehensive NCD
Management Capacities
(GoSL_KOFIH)
2101 Vehicles - - 103,600, - - 103,600
13 ~ - 100,600 - - 100,600
17 - - 3,000 - - 3,000
2103 Plant, Machinery and Equipment - 48,600 4 120,000 - 168,600
1B - 43,500 . 118,000 - 161,500
17 - 5,100 = 2,000 - 7,100
2104 Buildings and Structures - 450,000 500,000 450,000 - 1,400,000,
13 - (450,000 500,000 450,000 - 1,400,000
2509 Other - 1,400 1,400 2,000 - 4,800
13 - ‘1400 1400 (2,000 - 4800
013 Establishing 1000 Arogya - - 2,000,000 2,500,000 4,500,000 9,000,000
Centres for Primary Healthcare
Expansion *1
2102 Furniture and Office Equipment - - 400,000, 500,000, 1,000,000 1,900,000,
2104 Buildings and Structures - - 1,600,000 2,000,000, 3,500,000 7,100,000,
11 Domestic Funds - - 2,000,000 2,500,000 4,500,000 9,000,000
17 Foreign Finance Associated Costs - 1,250,100 2,174,600, 4,175,000 2,920,000 10,519,700
Foreign 430,327 7,249,900 12,625,400 21,220,000 21,100,000 62,195,300
12 Foreign Loans 430,327 6,755,000 12,023,400 20,650,000 21,100,000 60,528,400
13, Foreign Grants - 494,900 602,000 570,000 - 1,666,900
Note: 1. Rs. 1 billion was allocated in 2026 under Sub-Project No. 111-2-26-008 for the establishment of 1,000 Arogya Wellness Centers to expand
primary healthcare services. From 2027 onwards, provisions are included under Sub-Project No. 111-2-12-013.
22

Detailed Estimate Vol II · file page 71

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Detailed Estimate Vol II · file page 72

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Detailed Estimate Vol II · file page 73

Cited in: Ministry and programme movers

as 009
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- ¢ Le s Revised Estimate Projections Total
sige Budget
a Of &
166 Construction of 5 Storied 687,981 500,000 500,000 500,000 1,500,000
Surgical Wards and Operation
Theatre Complex - DGH
Monaragala
2104 Buildings and Structures 687,981 500,000 500,000, 500,000 - 1,500,000
167 Construction of a Ten-Storied 1,223,216 1,000,000 1,000,000 600,000 660,000 3,260,000
Building at the PGH Badulla
2104 Buildings and Structures 1,223,216 1,000,000 1,000,000 600,000, 660,000 3,260,000
172 Establishment of Cardiology 196,744 230,000 186,000 55,000 - 471,000
Unit with Cath Lab at DGH
Ampara
2104 Buildings and Structures 196,744 230,000 186,000, 55,000, - 471,000
176 Capacity building of Biomedical 569,802 1,000,000 168,000 - - 1,163,000
Engineering Service in Sri Lanka
(GoSL_KOFIH)
2103 Plant, Machinery and Equipment 125,781 356,000 10,000 - - 366,000
13 107,944 300,000 5,000 - - (305,000
17 17,837 56,000 5,000 - - 61,000
2104 Buildings and Structures 256,042 356,000 : - - 356,000
13 217,590 300,000 - - - 300,000
7 38,452 56,000 z - - 56,000
2106 Software Development 187,384 203,000 118,000 - - 321,000
13 158,800 170,000 (100,000 - - 270,000
17 28,584 33,000 18,000 - - (51,000
2401 Staff Training 595 85,000 35,000 - - 120,000
13 59S 70,000 30,000 - - 100,000
17 - 15,000 5,000 - - 20,000
178 Health System Enhancement 1,754,312 8,035,000 9,445,000 - - 17,480,000
Project - Additional Financing
(ADB)
2001 Buildings and Structures 821,011 437,000 685,000, - - 1,122,000
12 519,979 (345,500 580,000 - - 925,500
13 86,444 25,500 - - - (25,500
17 214,588 66,000 (105,000 - - 171,000
2101 Vehicles 507,400 1,029,000 - - - 1,029,000,
122 430,000 575,000 - - - (575,000
13 - (347,500 = - - (347,500
7 77400 106,500 7 ~ - 106,500
2103 Plant, Machinery and Equipment 223,500 6,270,800 «8,239,800 - = 14,510,600
R 223,500 5.298.300 7,049,000 - -  12347,300
13 - 90,000 7 - - 90,000
17 - 882,500 1,190,800 - - 2,073,300
2401 Staff Training 24,408 88,700 - - - 88,700
13 (24,408 88,700 7 ~ - 88,700
2509 Other 177,993 209,500 520,200 - - 729,700
12 177,993 206,200 512,000 - - ‘718,200
13 - 3,300 8.200 ~ - 11,500
181 Programme to Improve Non- 1,017,538 - - - - -
Communicable Disease
Treatment Facilities at the Sri
Jayewardenepura General
Hospital (GOSL_GoJ)
2103 Plant, Machinery and Equipment 1,017,538 - 4 - - -
13 750,000 - z - - .
W 267,538 - Z - - .
182 Project for the Improvement of 95,821 70,000 160,000 ‘180,000 - 410,000
Infectious Waste Management
(GOSL_JICA)
2103 Plant, Machinery and Equipment 95,821 - : - - -
17 95821 - - - - .
2104 Buildings and Structures - 70,000 160,000 180,000 - 410,000
13 - 50,000 60,000 100,000 - 210,000
17 - 20,000 100,000 80,000 - 200,000
25

Detailed Estimate Vol II · file page 74

8 8

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

2 4 ae = Revised Estimate Projections Total

shal Budget

184 Construction of Surgical 319489 500,000 400,000 645,000 - 1,545,000
Medical Unit - TH Karapitiva

185 Construction of Cardiac Care 155,896 500,000 500,000 640,000 - 1,640,000
Complex - TH Rathnepura

186 Construction of Cancer Treatment 619,756 420,000 500,000 737,000 - 1,657,000
Unit in NH Kandy

2103 Plant, Machinery and Equipment 7,872 20,000 - - - 20,000

187 Construction of 5 Storied 285,250 625,000 300,000 - - 925,000
Building - BH Kalawana

188 Completion for Construction 3 - 100,000 75,000 600,000 130,000 905,000
story Building - DGH
Embilipitiya

189 Construction of a four storied - 100,000 500,000 1,200,000 - 1,800,000
building for Establishment of
Operating Theatre, Endoscopy
Unit and Thoracic pre-op wards -
TH Kurunegala

190 Construction of Pediatric and - 75,000 25,000 - - 100,000
Intensive Care Unit (ICU) - TH
Rathnapura

191 Surgical and Maternity Care - 100,000 500,000 750,000 1,130,000 2,480,000
with Radiology Department -
DGH Matale

192 OPD and Specialized Unit at the - 100,000 350,000 1,650,000 - 2,100,000
Institute of Oral Health (OH)
Maharagama

193 Construction of five Storied - 100,000 320,000 1,000,000 - 1,420,000
Building for Institute of Forensic
Medicine and Toxicology (JMO's
Office)

194 Construction of Accident & - 200,000 300,000 1,300,000 1,400,000 3,200,000
Emergency Treatment and
related Service Building
Complex - TH Anuradhapura

195 Construction of Consultants' & - 50,000 300,000 1,100,000 500,000 1,950,000
Medical Officers' Quarters - TH
Anuradhapura

196 Construction of Academic & - 100,000 150,000 - - 250,000
Administration Building at
Nurses Training School -
Anuradhapura

197 Construction of Academic & - 50,000 200,000 200,000 - 450,000
Administration Building at
Nurses Training School -
Kalutara

198 Construction of 8 storied - 300,000 400,000 1,035,000 - 1,735,000
Medical Ward Complex stage II -
TH Kalutara

199 Extension of Radiology - 100,000 171,000 - - 271,000
Department - TH Batticaloa

26

Detailed Estimate Vol II · file page 75

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
BE
201 Project for the Stabilization of 454,082 1,000,000 “400,000 £660,000 - 72,060,000
Power Supply Using Renewal
Energy at Hospitals
(GoSL_JICA)
2103 Plant, Machinery and Equipment 454,032, 1,000,000 400,000 660,000 - 2,060,000
13 - 750,000 300,000 460,000 - 1,510,000
17 454,092 250,000 100,000 200,000 - 550,000
202 Construction and Supply of - 230,000 440,000 200,000 - 870,000
Medical Equipment for Accident
and Emergency Unit - DGH
Mannar (GoSL_Gol)
2104 Buildings and Structures : 230,000 440,000 200,000 - 870,000
13 - 200,000 370,000 200,000 - 70,000
17 : 30,000 70,000 - : 100,000
203 Healthcare Treatment for - 100,000 250,000 170,000 - 520,000
Children with
Neurodevelopment Disabilities
including Autism
2104 __ Buildings and Structures : 100,000 250,000 170,000 - 520,000
204 Local Manufacturing of - 200,000 225,000 - - 425,000
Assistive Devices
2001 Buildings and Structures - 120,000 75,000 - - 195,000
2103 Plant, Machinery and Equipment : 80,000 150,000, - - 230,000
205 Construction of National Heart - 200,000 1,305,000 4,500,000 6,000,000 112,005,000
Centre (NHC) at National
Hospital Sri Lanka
2104 Buildings and Structures : 200,000 1,305,000 4,500,000 6,000,000 12,008,000
206 Strengthening Integrated = 1,250,000 2A75,000 2,500,000 3,500,000 9,725,000
Healthcare for Universal Health
Coverage Programme
(GoSL_ADB)
2001 Buildings and Structures - : 1,110,000 1,200,000 1,610,000 3,920,000
2101 Vehicles - - 236,500 250,000 350,000 836,500
2102 Furniture and Office Equipment - - 50,000 50,000 70,000 170,000
2103 ‘Plant, Machinery and Equipment - 650,000 500,300 500,000 770,000 2,420,300
- 600,000 500,300 500,000 70,000 2,370,300
7 - 50,000 - - - 50,000
2104 Buildings and Structures - 300,000 342,500 275,000 385,000 1,302,500
2106 Software Development - - 77,200 75,000 105,000 257,200
2401 Staff Training - - 8,500 - - 8,500
2506 Infrastructure Development - - 5,000 - - 5,000
2509 Other - 300,000 145,000 150,000 210,000 805,000
207 Construction of 11 Storied - - 10,000 - - 10,000
Medical Wards, MRI Unit and
Paying Ward Complex-
Prepreparetry Works _ TH
Kalubovila
2509 Other : : 10,000 - - 10,000
208 Strengthening the 1990 Suwa = : 71,985,000 = 1,985,000
Seriya Ambulance Service
through Capacity Enhancement
2101 Vehicles - - 1,985,000 - - 1,985,000
13 - - 1,725,000 - - 1,725,000
17 : : 260,000 - - 260,000
209 Construction of a Modern - - 295,000 - - 295,000
Sewage Treatment Plant -TH
Badulla
2104 __ Buildings and Structures : : 295,000 - - 295,000
210 Grid-Connected Solar Power - - 115,000 - - 115,000
Plant - DGH Matale
2103 __Plant, Machinery and Equipment : : 115,000 : : 115,000
27

Detailed Estimate Vol II · file page 76

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
BE
2 Construction of the National - - 50,000 175,000 120,000 345,000
Cancer Screening, Training and
Research Institute
2104 __ Buildings and Structures : : 50,000 175,000 120,000 345,000
212 Construction of Four-Storied - - 100,000 500,000 - 600,000
Medical Ward Complex - DGH-
Mulaitivu (GoSL_Gol)
2104 Buildings and Structures - - 100,000 500,000 - 600,000
13 - - 95,000 445,000 - 540,000
17 - : 5,000 55,000 - 60,000
213 Completion of the Four Storey Building - - 50,000 545,000 ‘500,000 1,095,000
for the Isolation (Infectious Diseases)
Unit - NH Kandy
2104 Buildings and Structures : : 50,000 545,000 500,000 1,095,000
214 Establishment of a National - - 50,000 1,555,000 1,550,000 3,155,000
Liver Transplant Centre (NLTC)
at the National Hospital
2104 Buildings and Structures : : 50,000 1,558,000 1,550,000 3,135,000
215 Construction of a Six-Storey - - 150,000 850,000 1,450,000 2,450,000
Building for the A&E Unit,
Clinics, Diagnostic and
Laboratory Complex - BH.
Puttalam
2104 Buildings and Structures : : 150,000 850,000 1,450,000 2,450,000
13 - - 130,000 470,000 1,000,000 1,600,000
17 : : 20,000 380,000 450,000 850,000
216 Extension of the Third Floor of - - 50,000 630,000 - 680,000
the JICA Building for
Laboratory Facilities - TH Jaffna
2104 __ Buildings and Structures : : 50,000 630,000 - 680,000
217 Development of Cancer - - 100,000 1,500,000 2,000,000 3,600,000
Treatment and research Unit
(Phase I) - TH Anuradhapura
2104 __ Buildings and Structures : - 100,000 1,500,000 2,000,000 3,600,000
218 Construction of Medical - - 50,000 550,000 580,000 1,180,000
Intensive Care Unit and Medical
Ward Complex - TH
Anuradhapura
2104 Buildings and Structures : - 50,000 550,000 580,000 1,180,000
219 Construction of Maternity Ward - - 50,000 480,000 180,000 710,000
Complex extending A&E
Building - TH Batticaloa
2104 Buildings and Structures : : 50,000 480,000 180,000 710,000
220 Construction and Completion of - - 235,000 100,000 - 335,000
the Balanced Works of the Four-
Storey Ward Complex at DGH
Nawalapitiya
2104 __ Buildings and Structures : : 235,000 100,000 : 335,000
____ Total Expenditure 26817382 __35,715,000 41,545,000 64,575,000 ___83,940,000__ 225,775,000
ecb eca gy 16 B17 B82 I 8 712,000 AT PA 000 I 4,570,000 I 83, 980, 000 225,700)
Domestic 12,294,049 20,830,000 —~26,580,800 —«55,900,000 74,950,000 —178,260,800
11 Domestic Funds 10877877 18,405,000 24,202,000 «54,885,000 74,200,000 —‘171,692,000
17 Foreign Finance Associated Costs 1,416,173 2,425,000 2,378,800 1,015,000 750,000 6,568,800
Foreign 4523333 -14,885,000_—_—14,964,200 8,675,000 8,990,000 47,514,200
12 Foreign Loans 2,657,049 ‘11,875,000 12,141,000 7,000,000 7,990,000 39,006,000
13___ Foreign Grants 1,866,284 3,010,000 2,823,200 1,675,000 1,000,000 8,508,200
28

Detailed Estimate Vol II · file page 77

HEAD - 111 Minister of Health and Mass Media
2- Development Activities
16 - National Nutrition Programme
i
i. 2 Category/ Object/ Ttem 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
ooo
_ Recurrent Expenditure __—=—=~=220460 502500052000 ——325;000_——380000_—_—6 010,000
001 Triposha Programme 2,188,592, 5,000,000 300,000 300,000 300,000 5,900,000
1501 __ Welfare Programmes 2,188,592 5,000,000 300,000 300,000 300,000 5,900,000
005 Food Hygiene and Food Safety 171 5 7
1409 Other 1,791 - - - - -
006 District Nutrition Support 13,777 25,000 20,000 25,000 40,000 110,000
1409 Other 13,777, 25,000. 20,000. 25,000, 40,000 110,000.
007 Maternal and Early Childhood 450,000 525,000 175,000 . 1,150,000
Nutrition Service Project
(GoSL_WB)
2103 ‘Plant, Machinery and Equipment - 305,000 345,000 - - 650,000
B - 305,000 345,000 - - 650,000
2509 Other - 145,000 180,000 175,000 - 500,000
13 - (145,000 180,000 175,000 - (500,000
08 School Nutrition Deficiency 5 5 50,000 315,000 5 365,000
Survey 2027
2509 Other - - 50,000 315,000 - 365,000
009 Fortified Rice Impact , 5 30,000 35,000 : 35,000
Assessment - Hambantota
District
2509 Other - - 30,000 55,000, - 85,000,
13, - - 30,000 (58,000 - 85,000
______ Total Expenditure 2208160 5475000925000 870000340000 7,610,000.
TotalFinancing 208160575000 925,000 870,000 40,000 7,610,000
11 Domestic Funds 2,204,160 5,025,000 370,000 640,000 340,000 6,375,000
Foreign - 450,000 555,000 230,000 - 1,235,000
13, Foreign Grants - 450,000. 555,000 230,000 - 1,235,000,
29

Detailed Estimate Vol II · file page 78

HEAD - 111 Minister of Health and Mass Media
2-Development Activities
17 - Medical Research
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
6 kee Budget
Personal Emoluments 469,670 494,000 541,000 555,000 '580,000 2,170,000
1001 Salaries and Wages 215,192 260,000. 286,000 310,000 325,000 1,181,000
1002 Overtime and Holiday Payments 119,821 114,000 125,000 115,000 120,000 474,000
1003 Other Allowances 134,657 120,000 130,000 130,000 135,000 515,000
Travelling Expenses 2,161 4,000 3,000 3,000 4,000 14,000
1101___ Domestic 2,161 4,000 3,000 3,000 4,000 14,000
Supplies 9552 10,000 11,200 10,500 10,500 42,200
1201 _ Stationery and Office Requisites 5,983 6,000 7,000 6,000 6,000 25,000
1202 Fuel 1,038 1,400 1,700 1,500 1,500 6,100
002 Fuel Allowance 105 - 800 - - 800
009 Fuel for Pool Vehicles 933 1400 900 1500 1,500 5,300
1203 Diets and Uniforms 2,531 2,600 2,500 3,000 3,000 11,100
002 Uniforms 2531 2.600 2.500 3,000 3,000 11,100
Maintenance Expenditure 3,966 5,600 3,500 8,700 9,800 27,600
1301 Vehicles 1,07 11,600 1,000 2,500 2,500 7,600
1302 Plant and Machinery 1949 3,500 2,000 4,200 4,700 14,400
1303___ Buildings and Structures 941 500 500 2,000 2,600 5,600
Services 99,287 133,800 123,600 154,800 162,700 574,900
1402 Postal and Communication 3,983 5,200 4,000 5,500 5,500 20,200
1403 Electricity and Water 57,840 80,000 72,000 84,000 84,000 320,000
1404 Rents and Local Taxes 4,500 4,500 4,400 5,000 6,000 19,900
1405 Cleaning and Janitorial Services 10,486 12,000 14,000 15,000 15,000 56,000
1407 Security Services 11,957 14,500 18,000 23,000 23,000 78,500
1409 Other 10,521 17,600 11,200 22,300 29,200 80,300
138 Machinery and Office Equipment 7941 10,000 6.000 15,000 18,000 49,000
Service Agreements
139 Vehicle Insurance 80 600 200 2,000 3,000 5.800
140 Miscellaneous Services Expenditure 2499 7,000 5,000 5,300 8.200 25,500
Transfers 1300 2,600 2,700 3,000 3,000 11,300
1506 Property Loan Interest to Public 1,074 2,100 1,200 2,000 2,000 7300
Servants
1508 Other 207 500 1,500 1,000 1,000 4,000
___ Capital Expenditure 114746 650,000 ____—425000___—1,080,000 1,090,000 3,245,000.
Rehabilitation and Improvement 30,841 119,500 13,500 16,000 22,000 171,000
of Capital Assets
2001 Buildings and Structures 27,096 115,000 5,000 6,000 10,000 136,000
2002 Plant, Machinery and Equipment 2,526 3,500 6,500 7,000 8,000 25,000
2003 Vehicles 1,220 1,000 2,000 3,000 4,000 10,000
Acquisition of Capital Assets 76,301 155,000 208,500 1,010,000 1,010,000 2,383,500
2102 Furniture and Office Equipment 5,039 5,000 8,500 10,000 10,000 33,500
2103 Plant, Machinery and Equipment 71,262 150,000 200,000 1,000,000 1,000,000 2,350,000
Capacity Building 1,053 1,500 2,000 2,000 3,000 8,500
2401 _ Staff Training 1,053 1,500 2,000 2,000 3,000 8,500
001 Research Activities 6551 74,000 51,000 52,000 55,000 232,000
2507 __ Research and Development 6,551 74,000 51,000 52,000 55,000 232,000
003 Establishment of National - 150,000 - - - 150,000
Reference Laboratory Network
(NMLN) for AMR Surveillance
2509 Other : 150,000 : : : 150,000
30

Detailed Estimate Vol II · file page 79

as 000
. 3 Category /Object/Item 2025; 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shed Budget
eS.
oor Strengthening of the National 150000 150,000 . 300,000
Programme to combat
Antimicrobial Resistance (AMR)
in Sri Lanka (GoSL_Fleming
Fund)
2103 Plant, Machinery and Equipment - 120,000 120,000 - - 240,000
13 - 100,000 100,000 - - 200,000
17 - 20,000 20,000 - - 40,000
2509 Other - 30,000, 30,000 - - 60,000,
13 - 30,000 30,000 - - 60,000
_____Total Expenditure 7006821300000 1,110,000 1 815,000 1,860,000 —6/085,000.
TotalFinancng 700682 1,300,000 1,110,000 1,815,000 1,860,000 6 085,000.
Domestic 700,682 1,170,000 980,000 1,815,000 1,860,000 5,825,000
1 Domestic Funds 700,682 1,150,000 960,000 1,815,000 1,860,000 5,785,000,
17 Foreign Finance Associated Costs - 20,000 20,000 - - 40,000
Foreign - 130,000 130,000 - - 260,000
13 Foreign Grants - 130,000 130,000 - - 260,000
31

Detailed Estimate Vol II · file page 80

HEAD - 111 Minister of Health and Mass Media
2- Development Activities
19 - Promotion of Indigenous Medicine
a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
z 0 ee,
eb, e Se > Revised Estimate Projections Total
a sé Budget
Capital it 18,945 14,000 20,000 15,000 20,000 69,000
001 Establishment of Poshana 1,960 2,500 3,000 4,000 4,000 13,500
Mandira
2509 Other 2000018500
002 Development of Homeopathic 9278 3,000 6,000 4,000 6,000 19,000
System
_ 2509 Other 0008000 19,000
005 Establishment of Laboratory - 1,000 : = - 1,000
Research Service in Government
Homeopathic Hospital
006 "Osu Diriya" Promoting Herbal 7,708 7,500 4,000 = : 11,500
Cultivation Programme
2001 Buildings and Structures 1,982 1,000 - - - 1,000
2103 Plant, Machinery and Equipment 961 500. - - - 500.
2401 Staff Training 983, 1,000 500 - - 1,500
007 Indigenous Medicine - - 7,000 7,000 10,000 24,000
Intervention for Prevention and
Control of Non-Communicable
Diseases
2509 Other Ee D
Total liture 18,945, 14,000 20,000 15,000 20,000, 69,000
—__Domesic 0814000 20,000 15,000 20,000 69,000
M1__DomesticPunds OO 15000 20,000 (6,000
32

Detailed Estimate Vol II · file page 81

HEAD - 111 Minister of Health and Mass Media
2- Development Activities
20 - Human Resource Development
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
_____ Recurrent Expenditure _20,621,598_22,700,000_24,395,000_25,000,000_25,930,000_98,025,000_
001 Health Sector Training 20,621,598 22,700,000 24,395,000 25,000,000 25,980,000 ‘98,025,000
1001 Salaries and Wages 4,434,234 6,283,000 6,535,000 6,750,000 6,950,000 26,518,000
1002 Overtime and Holiday Payments 3,514,000 3,000,000 3,500,000 3,550,000 3,715,000 13,765,000
1003 Other Allowances 12,250,000 13,000,000 13,900,000 14,215,000 14,745,000 55,860,000,
1101 Domestic 16,563 20,000 18,000 20,000 25,000 83,000
1201 Stationery and Office Requisites 4524 5,000 5,000 5,000 5,000 20,000
1202 Fuel 1,905 3,000 3,000 4,000 5,000 15,000
009 Fuel for Pool Vehicles 1,905 3,000 3,000 4,000 5,000 15,000
1203 Diets and Uniforms 22,658 33,000 38,000 40,000 40,000 151,000
001 Diets - - - - - -
002 Uniforms 22,658 33,000 38,000 40,000 40,000 151,000
1205 Other 4574 6,000 6,000 7,000 8,000 27,000
1301 Vehicles 15,796 12,000 12,000 15,000 17,000 56,000
1302, Plant and Machinery 1,429 3,000 2,000 3,000 4,000 12,000,
1303 Buildings and Structures 944 500 500 1,000 2,000 4,000
1402 Postal and Communication 118,780 133,000 125,000, 125,000 120,000 503,000.
1403 Electricity and Water 118,906 93,000 120,000 130,000 150,000 498,000
1404 Rents and Local Taxes 1,681 1,000 1,000 2,000 3,000 7,000
1405 Cleaning and Janitorial Services 47,597 40,000 53,000 55,000 55,000 203,000
1407 Security Services 44,298 40,000 50,000 48,000 50,000 188,000
1409 Other 14,261 14,500 13,000 16,000 18,000 61,500
138 Machinery and Oftice Equipment 616 500 500 1,000 1,000 3.000
Service Agreements
139 Vehicle Insurance 1,626 - = - - -
140 Miscellaneous Services Expenditure 12,018 14,000 12,500 15,000 17,000 (58,500
1506 Property Loan Interest to Public 9448 13,000 13,500 14,000 18,000 58,500
——__ Servants ECC
_____ Capital Expenditure 1,921,351____2,235,000 2,950,000 4,845,000 ___—5,725,000____15,755,000.
001 Health Sector Training 307,221 235,000 1,100,000 1,245,000 1,225,000 3,805,000
2001 Buildings and Structures 218,615 72,000 422,000 510,000 450,000 1,454,000
2002 Plant, Machinery and Equipment 1,003 25,000 84,000 90,000 100,000 299,000
2003 Vehicles 4,668 3,000 4,000 5,000 5,000 17,000
2102 Furniture and Office Equipment 19,654 30,000 35,000 40,000 40,000 145,000
2103 Plant, Machinery and Equipment 2,284 30,000 260,000, 295,000 312,000 897,000
2401 Staff Training 60,000 50,000 210,000, 215,000 228,000 703,000
2506 _Infrastructure Development 996 25,000 85,000 90,000 90,000 290,000
os Training Programmes - PGIM 1,601,560 7,850,000 1,650,000 1,900,000 2,000,000 700,000
2401 _ Staff Training 1,601,560 1,850,000 1,650,000 1,900,000 2,000,000 7,400,000
18 Construction of Nursing 12,570 150,000 200,000 1,700,000 2,500,000 4,550,000
Faculty /Hostel
2104 Buildings and Structures 12,570 150,000 200,000, 1,700,000 2,500,000 4,550,000,
Domestic 22,542,949 (24,935,000 «27,345,000 —=«29,845,000—«31,655,000 _—_—‘113,780,000
TL__DomesticFundsSS=S~*=«i2842,949——«24,935,000 «27,845,000 29,845,000 «31,685,000 ‘113,780,000.
33

Detailed Estimate Vol II · file page 82

HEAD - 111 Minister of Health and Mass Media
2- Development Activities
25 - Medical Supplies
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
_____ Recurrent Expenditure 147,574,948 185,665,007_190410,000_212410,000__234,440,000__ 822,925,007
Personal Emoluments 541,404 605,000 659,000 677,000 683,000 2,624,000
1001 Salaries and Wages 223,432 250,000 297,000 312,000 320,000 1,179,000
1002 Overtime and Holiday Payments 193,981 248,000 248,000 250,000 247,000 993,000
1003 Other Allowances 123,990 107,000 114,000 115,000 116,000 452,000
Travelling Expenses 16A84 18,000 20,000 720,000 22,000 80,000
1101___ Domestic 16,484 18,000 20,000 20,000 22,000 80,000
Supplies 725,830 55,800 52,000 ‘52,000 55,000 214,800
1201 _ Stationery and Office Requisites 15,052 15,000 17,000 15,000 15,000 62,000
1202 Fuel 2,010 26,500 21,100 22,000 25,000 94,600
002 Fuel Allowance 1056 4,000 1,100 2,000 2.000 9.100
009 Fuel for Pool Vehicles 954 22,500 20,000 20,000 23,000 85,500
1203 Diets and Uniforms 3,980 4,200 3,900 5,000 5,000 18,100
002 Uniforms 3,980 4.200 3,900 5,000 5,000 18,100
1205 Other 4,788 10,100 10,000 10,000 10,000 40,100
Maintenance Expenditure 46525 “49,000 56,000 ‘56,000 58,000 219,000
1301 Vehicles 29,602 27,500 30,000 32,000 32,000 121,500
1302 Plant and Machinery 12,977 14,500 20,000 16,000 16,000 66,500
1303___ Buildings and Structures 3,946 7,000 6,000 8,000 10,000 31,000
"Services =  —~—~«NS BG ~SSC*«*«CHO,OO.s«sC(it«CBG SOD =C899,000-—S«416,000 ©=S«i,552,000
1401 ‘Transport 243 3,000 1,200 3,000 5,000 12,200
1402 Postal and Communication 7,326 91,100 95,000 98,000 95,000 376,100
1403 Electricity and Water 111,180 123,800 160,000 165,000 170,000 618,800
1404 Rents and Local Taxes 18,929 35,000 33,500 36,000 36,000 140,500
1405 Cleaning and Janitorial Services 23,008 30,000 30,000 30,000 32,000 122,000
1407 Security Services 35,924 41,600 44,000 45,000 48,000 178,600
1409 Other 17,206 26,000 22,800 25,000 30,000 103,800
138 Machinery and Office Equipment 7,785. 10,000 10,000 10,000 12,000 42,000
Service Agreements
139 Vehicle Insurance 1088 4,000 2,800 3,000 4,000 13,800
140 Miscellaneous Services Expenditure 8333 12,000 10,000 12,000 14,000 48,000
Transfers 1,303 1,700 6,500 6,000 6,000 720,200
1506 Property Loan Interest to Public 1,303 1,700 3,000 2,000 2,000 8,700
Servants
1508 Other : : 3,500 4,000 4,000 11,500
010 Uninterrupted Supply of 146,729,585 184,585,007 189,230,000 211,200,000 «233,200,000 ~—«818,215,007
Pharmaceuticals, Surgical &
Laboratory Items
1204 Medical Supplies 146,729,585 184,585,007 189,230,000 211,200,000 233,200,000 «818,215,007
139525093 184,200,000 ‘189,239,000 211,200,000 + 233,200,000 ~—~817,830,000
12 7204492 365000 - - - 365,000
13 - 20,007 z - - 20,007
Rehabilitation and Improvement 26,668 54,800 52,300 59,000 65,000 231,100
of Capital Assets
2001 Buildings and Structures 9,064 20,000 20,000 22,000 22,000 84,000
2002 Plant, Machinery and Equipment 7,932 14,800 12,300 15,000 20,000 62,100
2003 __ Vehicles 9,672 20,000 20,000 22,000 23,000 85,000
34

Detailed Estimate Vol II · file page 83

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
BE
Acquisition of Capital Assets 16,115 632,700 405,000 503,000 705,000 2,245,700
2102 Furniture and Office Equipment 5,217 7,700 5,000 3,000 5,000 20,700
2103 __Plant, Machinery and Equipment 10,898 625,000 400,000 500,000 700,000 2,225,000
Capacity Building TAB 2,500 2,700 3,000 5,000 113,200
2401 _ Staff Training 1475 2,500 2,700 3,000 5,000 13,200
005 Upgrading of Drug Stores at 65,998 - = = > =
Hospitals - Medical Supply
Division
2104 _ Buildings and Structures 65,998 : E - - -
006 Expanding the Medical Supplies (69,887 175,000 90,000 25,000 25,000 315,000
Management Information
Systems(MIMIS) up to
Divisional Hospitals -Medical
Supplies Division
2106 _ Software Development 69,887 175,000 90,000 25,000 25,000 315,000
009 Upgrading facilities of the 25,000 = = = = =
National Drugs Quality
‘Assurance laboratory
2103 __Plant, Machinery and Equipment 25,000 - : - - -
on Health System Response Project - 650,000 - > > 650,000
(ADB)
2103 Plant, Machinery and Equipment - 650,000 - - - 650,000
12 - 650,000 : - - 650,000
TotalFinancing —S—~*~S~S~=«SA,7B8O,OML_—*187,180,007 190,960,000 213,000,000 235,240,000 826,380,007
11 Domestic Funds 140,575,598 ‘186,145,000 190,960,000 213,000,000 235,240,000 —_—825,345,000
Foreign 7,204,492 1,035,007 - - : 1,035,007
12 Foreign Loans 7,204,492 1,015,000 : - 7 1,015,000
13___ Foreign Grants : 20,007 : - - 20,007
35

Detailed Estimate Vol II · file page 84

HEAD - 111 Minister of Health and Mass Media
2- Development Activities
26 - Prevention and Control of Communicable & Non Communicable Diseases
« 3 Category /Object/Item 2025) 2026 2027 2028 2029 2026 - 2029
2 a. roa = Revised Estimate Projections Total
3 2 & £ Budget
Personal Emoluments 2,022,708 2,130,000 2,630,000 (2,680,000 2,739,000 10,179,000
1001 Salaries and Wages 856,167 1,000,000 1,500,000 1,545,000, 1,590,000 5,635,000,
1002 Overtime and Holiday Payments 443,855, 380,000 380,000, 385,000, 396,000 1,541,000
1003 Other Allowances 722,686 750,000 750,000, 750,000, 753,000 3,003,000,
Travelling Expenses 15,802 15,000 15,000 16,200 17,700 63,900
1101 Domestic 15,802 15,000 15,000 16,200 17,700 63,900
Supplies 29,586 34,500 38,000 41,000 43,700 157,200
1201 Stationery and Office Requisites 9,442 9,500 9,500 12,000 12,000 43,000
1202 Fuel 2,676 7,200 11,300 11,000, 11,000, 40,500,
002 Fuel Allowance 990 2,300 5,700 5,500 5,500 19,000
009 Fuel for Pool Vehicles 1,686 4,900 5,600 5,500 5,500 (21,500
1203 Diets and Uniforms 10,927 12,500 11,000, 12,000, 13,200, 48,700
002 Uniforms 10,927, 12,500 11,000 12,000 13,200 48,700
1205 Other 6,540 5,300 6,200 6,000 7,500 25,000
Maintenance Expenditure 31,836 24,400 23,900 34,000 35,700 118,000
1301 Vehicles 23,963, 15,400, 15,400 20,000, 20,000, 70,800,
1302 Plant and Machinery 7 A67 8,000 8,000 12,000 13,500 41,500
1303 Buildings and Structures 407 1,000 500 2,000, 2,200 5,700
Services 119,540 138,600 144,000 168,800 173,900 625,300
1401 Transport - 600 1,200 1,300, 2,500 5,600,
1402 Postal and Communication: 20,303 20,000 22,000 25,000 25,000 92,000
1403 Electricity and Water 45,932, 64,000 55,000 68,000 66,500 253,500
1404 Rents and Local Taxes 4,062 2,000 5,000 6,800, 7,300 21,100,
1405 Cleaning and Janitorial Services 19,893 20,000 25,000 27,000 29,000 101,000
1407 Security Services 19,808 21,000 25,300 27,500 30,000 103,800
1409 Other 9,543, 11,000, 10,500 13,200, 13,600, 48,300,
138 Machinery and Office Equipment 4,233 4,500 4500 5,000 5,000 19,000
Service Agreements
139 Vehicle Insurance 1974 2,000 2,000 2,000 2,000 8,000
140 Miscellaneous Services Expenditure 3,336 4500 4,000 6200 6,600 21,300
Transfers 3,385 4,000 5,000 5,000 6,000 20,000
1506 Property Loan Interest to Public 3,385 4,000 5,000 5,000 6,000 20,000
Servants
001 Health Promotion and 69,857 162,000 168,600 175,000 175,000 680,600
Management
1409 Other 69,857 162,000 168,600, 175,000 175,000 680,600
114 Maternal and Child Health 44,359 100,000 100,000 100,000 100,000 400,000
115 School Health 9,103 60,000 60,000 65,000 65,000 250,000
116 Youth, Elderly, Disable & Displacea 11,458 1,000 6600 7,000 7,000 21,600
Persons
117 _ Other Vulnerable Groups 4987 1,000 2.000 3.000 3.000 93,000
002 Non Communicable Diseases 18,857 40,000 40,000 45,000 50,000 175,000
(NCD)
1409 Other 18,857, 40,000, 40,000 45,000, 50,000, 175,000
008 ‘Communicable Diseases (CD) 15,775 5
1409 Other 15,775 - 7 - - -
004  KidneyDisease | 95857 682000 | 30,000 | 30,000 | 30,000  —+*172,000
1403 Electricity and Water 35,857 82,000 30,000 30,000 30,000 172,000
006 Environmental, Occupational 2A 7,500 7500 12,000 14,000 41,000
Health & Food Safety
1409 Other 2411 7,500 7,500, 12,000 14,000 41,000
36

Detailed Estimate Vol II · file page 85

e000
ey 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description - Revised Estimate Projections Total
007. ~—~=«SO@Disaster Prevention, = | 442 300 3,000 5000 5000 16000
Preparedness & Response

1409 Other 4428 3,000 3,000 3,000 5,000 16,000
017 National Authority on Tobacco 26,997 38,000 45,000 ‘58,000 65,000 206,000

and Alcohol

1503 Public Institutions (Personal 12,178 18,000, 25,000 26,000 29,000 98,000,

Emoluments)

1509 Public Institutions (Other 14,819 20,000 20,000 32,000 36,000 108,000
—___ Operational Expenditure)
022 Mental Health Counselling and 14,249 - - - - =

Awareness Programme

1409 Other 14,249 - - - - -

_____ Capital Expenditure 2,092,608__—8,271,000___-4,770,000_3,685,000_2,580,000__19,306,000.
Rehabilitation and Improvement 154,492 220,000 207,200 235,000 161,000 823,200
of Capital Assets

2001 Buildings and Structures 130,000 162,000 173,500, 200,000 128,000 663,500

2002 Plant, Machinery and Equipment 17,522 45,000 21,200 22,000 20,000 108,200

2003 Vehicles 6,970 13,000 12,500 13,000 13,000 51,500

Acquisition of Capital Assets 124,640 292,350 723,000 735,000 688,000 2,438,350

2102 Furniture and Office Equipment 6,613 54,000 56,200 58,000 60,000 228,200

2103 Plant, Machinery and Equipment 118,026 156,350 530,000, 550,000, 553,000 1,789,350

2105 Land and Land Improvements - 2,000 2,000 2,000 5,000 11,000,

2106 _ Software Development : 80,000 134,800 125,000 70,000 409,800
002 Non Communicable Diseases 42,732 45,000 46,000 153,000 55,000 199,000

(NCD)

2509 Other 42,732 45,000 46,000 53,000 55,000 199,000
079 Cancer 6429 15,000 12,500 13,000 15,000 55,500

080 Mental Health 13,114 3,500 3500 5,000 5,000 17,000

081 Hypertension 4426 1,500 = - - 1,500

082 Diabetes 2957 - : - - -

083 Other NCD 15,806 (25,000 30,000 (35,000 35,000 125,000

003 Communicable Diseases (CD) 168,387 277,650 117,800 137,000 156,000 688,450
2509 Other 168,387 277,650 117,800, 137,000 156,000 688,450
065 Dengue 52,805 87,650 32,400 35,000 40,000 195,050

066 Rabies (34,092 51,000 27,000 (31,000 35,000 144,000

067 Tuberculosis and Chest Disease 29,956 18,000 9500 14,000 15,000 56,500

084 = Malaria 10.860 18,000 12400 15,000 18,000 63,400

085 Leprosy 9,786 9,000 4,600 5,000 10,000 28,600

086 Filariasis 9997 14,000 6,000 7,000 7,000 (34,000

087 Leptospirosis 5,000 5,000 5,000 5,000 5,000 20,000

088 STD/ AIDS 14,781 14,000 8,800 12,000 12,000 46,800

089 — Epidemiological Disease Surveillance Lill 61,000 (12,100 13,000 14,000 100,100

04 Kidney Disease 107,719 164,500 589,000 21,000 31,000 805,500

2104 Buildings and Structures 77,385 100,000 575,000, - - 675,000

2507 Research and Development - 2,000 2,000 6,000 7,000 17,000

2509 Other 30,334 62,500 12,000 15,000 24,000 113,500
005 Oral Health 2,668 15,000 6,000 7,000 7,000 35,000

2509 Other 2,668 15,000 6,000 7,000 7,000 35,000
006 Environmental, Occupational 2,208 9400 7,900 12,500 15,000 44,800

Health & Food Safety
2509 Other 2,203 9,400 7,900 12,500 15,000 44,800
090 Environmental Health 1,796 6,400 4,500 6,500 7,000 (24,400
091 Occupational Health (392 ‘1500 ‘1,900 3,000 4,000 10,400
092 Food Safety 16 1,500 1,500 3,000 4.000 10,000
007 Disaster Prevention, 4516 5,000 5,000 10,000 10,000 30,000
Preparedness é& Response

2509 Other 4,516 5,000 5,000 10,000 10,000 30,000

008 Strengthening Primary Level 74523 1,045,000 50,000 ‘54,000 58,000 1,207,000
Health Care *1

2001 Buildings and Structures 74,523 45,000 50,000 54,000 58,000 207,000

2103 Plant, Machinery and Equipment - 250,000 : - - 250,000

2104 __ Buildings and Structures : 750,000 : : : 750,000

37

Detailed Estimate Vol II · file page 86

as 000
« 3 Category /Object/Item 2025) 2026 2027, 2028 2029 2026 - 2029
2 a. eo s Revised Estimate Projections Total
3 2 & £ Budget
009 Global Fund to Fight Against 86,199 - a - =
Aids, Tuberculosis and Malaria
(GFATM)
2101 Vehicles 50,683 - - - - -
13 6,683 - - - - -
v7 44,000 : . - - -
2509 Other 35,516 : - - - :
13 (33,989 - = - - .
7 1,527 - 4 - - .
010 Health Information and Quality 636,680 2,985,460 330,000 - - 3,315,460
Improvement (Global Fund)
2102 Furniture and Office Equipment 373,806, 2,449,960, 275,000 - - 2,724,960
13 - 2,414,960 250,000 - - 2,664,960
17 373,806 35,000 25,000 - - 60,000
2509 Other 262,874 535,500 55,000 - - 590,500
B 378A 520,500 50,000 - - 570,500
7 225000 15,000 5000 - - 20,000
012 Health Sector Improvement - 47,739 50,000 50,600 70,000 70,000 240,600
UNFPA *2
2509 Other 47,739 50,000, 50,600 70,000, 70,000 240,600
13 47,739 50,000 50,600 70,000 70,000 240,600
013 Health Sector Improvement - 117,028 425,000 220,000 475,000 475,000 1,595,000
UNICEF *3
2509 Other 117,028, 425,000 220,000 ‘475,000 475,000 1,595,000,
13 117,028 425,000 220,000 (475,000 475,000 1,595,000
014 Health Sector Improvement 187,169 335,000 300,000 420,000 440,000 1,495,000
(WHO) “4
2509 Other 187,169 335,000 300,000 420,000 440,000 1,495,000,
13 187,169 (335,000 220,000 420,000 440,000 1,415,000
15 - - 80,000 - - 80,000
5 Multi Intervention Strategy to - 17,000 20,000 - - 37,000
Improve Hypertension
Prevention and Management
2103 Plant, Machinery and Equipment - 5,400 10,000 - : 15,400
13 - 5,400 (10,000 - - 15,400
2509 Other - 11,600 10,000, - - 21,600,
13 - 11,600 10,000 - - (21,600
017 National Authority on Tobacco 12,084 25,000 40,000 50,000 50,000 165,000
and Alcohol
2201 Public Institutions 12,084 25,000 40,000 50,000, 50,000. 165,000
019 Global Funds to Fight against 132,501 407,100 183,000 - - 590,100
AIDS (GFATM)
2102 Furniture and Office Equipment 1470 400 19,200 - - 19,600
13 1470 400 (19,200 - - 19,600
2103 Plant, Machinery and Equipment 134 1,200 : - - 1,200
13 1314 1,200 z - - 1,200
2106 Software Development - 1,000 2 - - 1,000
13 - 1,000 - - - 1,000
2509 Other 129,717 404,500 163,800 - - 568,300
13 120,933 (378,500 147,800 - - 526,300
17 8784 26,000 16,000 - - 42,000
020 Global Funds to Fight against 191,324 202,540 85,000 > 5 287,540
Tuberculosis (GFATM)
2102 Furniture and Office Equipment - - 34,500 - - 34,500
B - : 34,500 - - 34,500
2103 Plant, Machinery and Equipment - 62,687 - - - 62,687
13 - 53,140 7 - - 53,140
vv - 9547 ; - - 9.547
2509 Other 191,324 139,853, 50,500 - - 190,353
13 83,822 53,400 48,500 - - 101,900
17 107502 86453 2,000 - - 88453
38

Detailed Estimate Vol II · file page 87

as 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029)
2 , g Description 7 Revised ‘Estimate Projections Total
022 Mental Health Counselling and 100,000 20,000 = 120,000
Awareness Programme
2509 Other - 100,000 20,000 - - 120,000
0 National Oral Health Survey 5 20,000 5,000 - 5 25,000
2509 Other - 20,000 5,000 - - 25,000,
71 Health Pandamic Preparedness = 1,630,000 934,800 940,000 5 3,504,800
& Responsce Strengthening
Project (ADB)
2001 Buildings and Structures - - 287,000 - - 287,000
13 - - 287,000 - - 287,000
2101 Vehicles : : 141,500 - - 141,500
13 - -| 66,500 - - 66,500
7 - - 75,000 - - 75,000
2102 Furniture and Office Equipment - : 38,400 - - 38,400
13 - - 38,400 - - (38,400
2103 Plant, Machinery and Equipment - 684,900 44,400 - - 729,300
13 - 644,900 29,400 - - 674,300
17 - 40,000 15,000 - - (55,000
2104 Buildings and Structures - 563,000 302,500, 560,000 - 1,425,500,
13 - (563,000 302,500 560,000 - 1,425,500
2106 Software Development - - 30,000, - - 30,000
13 - - 30,000 - - 30,000
2401 Staff Training - - 21,000 380,000, - 401,000
13 - -| (21,000 (380,000 - 401,000
2509 Other - 382,100 70,000 - - 452,100
13 - (382,100 70,000 - - 452,100
05 Health Pandemic Preparedness 5 200,000 7 5 200,000
& Responsce Strengthening
Project (WHO)
2401 Staff Training - - 20,000 - - 20,000
13 - - 20,000 - - 20,000
2509 Other - - 180,000 - - 180,000
13 - - 180,000 - - 180,000
026 Health Pandamic Preparedness 5 5 200,000 - 5 200,000
& Responsce Strengthening
Project (UNICEF)
2509 Other - - 200,000, - - 200,000
B - - 200,000 - : 200,000
028 International Health - - 500 500 500 1,500
Regulations, Focal Points-
Quarantine Unit
2509 Other - - 500 500 500 1,500,
029 Conducting STEPS Survey 2026 5 5 25,000 60,000 30,000 715,000
2509 Other - - 25,000 60,000 30,000 115,000
030 Dengue Vector Control - - 400,000 400,000 328,000 1,128,000
Intervention
2001 Buildings and Structures - - 200,000, 130,000 - 330,000
2509 Other - - 200,000 270,000 328,000 798,000
13 - - 200,000 270,000 (275,000 (745,000
17 - - 2 - 53,000 (53,000
031 Patient Safety and Hospital - - 4,200 5,000 5,500 14,700
Accreditation Related Activities
2509 ter ae em
______ Total Expenditure 450,891 10,950,000 7,920,000 6,955,000 5,995,000 31,760,000
39

Detailed Estimate Vol II · file page 88

5°00

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

g 6 ==

e, ¢ see s Revised Estimate Projections Total
sig Budget

hoe £
Total Financing 4,503,891 10,950,000 7,920,000 6,955,000 5,935,000 31,760,000

Domestic 3,865,871 5,109,900 5,334,600 4,780,000 4,675,000 19,899,500
Tl Domestic Funds 3,105,252, 4,897,900 5,196,600 4,780,000 4,622,000 19,496,500
17__ Foreign Finance Associated Costs 760,619 212,000 138,000 : 53,000 403,000
Foreign 638,020 5,840,100 2,585,400 2,175,000 1,260,000 11,860,500

13 Foreign Grants 638,020 5,840,100 2,505 400 2,175,000 7,260,000 11,780,500
15__ Reimbursable Foreign Grants : : 80,000 - - 80,000
Note:

1. Rs. 1 billion was allocated in 2026 under Sub-Project No. 111-2-26-008 for the establishment of 1,000 Arogya Wellness Centers to expand

primary healthcare services. From 2027 onwards, provisions are included under Sub-Project No, 111-2-12-013.

2. The name of Sub-Project No. 012, previously referred to as “Annual Programme ~ UNFPA’, is revised to "Health Sector Improvement (UNFPA)” with
effect from 2027.

3. The name of Sub-Project No. 013, previously referred to as “ Annual Programme - UNICEF’, is revised to "Health Sector Improvement (UNICEF)" with
effect from 2027.

4, The name of Sub-Project No. 014, previously referred to as “Annual Programme - World Health Organization (WHO)’, is revised to “Health Sector
Improvement (WHO)" with effect from 2027.

40

Detailed Estimate Vol II · file page 89

Cited in: Digital economy lines

HEAD - 111 Minister of Health and Mass Media
2- Development Activities
28 - Public Institutions (Mass Media)
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
001 Sri Lanka Foundation 135,700 160,000 130,000 130,000 130,000 ‘550,000

1503 Public Institutions (Personal 135,700 160,000 130,000 130,000 130,000 550,000
—_____Emoluments)
002 Sri Lanka Press Council 35,107 52,000 53,000 57,000 59,000 221,000

1503 Public Institutions (Personal 20,040 30,000 31,000 34,000 35,000 130,000

Emoluments)

1509 Public Institutions (Other 15,067 22,000 22,000 23,000 24,000 91,000,
______ Operational Expenditure)
003 Right to Information 55,287 66,000 72,000 73,000 76,000 287,000

Commission
1503 Public Institutions (Personal 23,735 30,000 34,000 35,000 36,000 135,000
Emoluments)

1509 Public Institutions (Other 31,552 36,000 38,000 38,000 40,000 152,000
_________Operational Expenditure)
_____Capital Expenditure 998489 1,288,550 5000 5,000 5,000 1,303,550.
002 Sri Lanka Press Council 1,100 1,000 1,000 1,000 1,000 4,000

2201 Public Institutions 1,100 1,000 1,000 1,000 1,000 4,000
003 Right to Information 2,647 37,550 4,000 4,000 4,000 49,550

Commission
2201 Public Institutions 2,647 37,550 4,000 4,000 4,000 49,550,
2647 7,000 4,000 4,000 4,000 19,000
13, : 30,550 E - - 30,550
004 Digitalization of Terrestrial 389,742 1,250,000 - - - 1,250,000
Television Broadcasting Project -
(GOSL/JICA) *1
2509 Other 389,742 1,250,000 - - - 1,250,000
12 353,416 1,000,000 B - - 1,000,000
17 36,326 250,000 z - - 250,000
___Total Expenditwre_ 191566260000 265,000 270,000 2,361,550
Total Financing 619,583, 1,566,550 260,000 265,000 270,000 2,361,550
i Domestic Funds 229,841 286,000 260,000, 265,000 270,000 1,081,000
17 Foreign Finance Associated Costs 36,326 250,000 - - - 250,000,
Foreign 353,416 1,030,550 - - : 1,030,550
12 Foreign Loans 353,416 11,000,000 = - > 1,000,000
13 __ Foreign Grants : 30,550 : : : 30,550
Note: 1, From 2027 onwards this will be implemented by Ministry of Digital Economy
a“

Detailed Estimate Vol II · file page 90

Head 210 - Department of Government Information
Summary
Re 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 333,019 450,000 480,000 510,000 525,000 1,965,000
Personal Emoluments 221,401 268,000 303,500 312,000 322,000 1,205,500
Salaries and Wages 141,875 186,000 218,000 226,000 236,000 866,000
Overtime and Holiday Payments 18,070 24,000 21,000 21,000 21,000 87,000
Other Allowances 61,456 58,000 64,500 65,000 65,000 252,500
Travelling Expenses 6,060 8300 10500 12,300 13,300 44400
Domestic 2,083, 3,300 6,000 7,300 7,800 24,400
Foreign 3,978 5,000 4,500 5,000 5,500 20,000
Supplies 26,126 32,400 32,200 36,700 36,500 137,800
Stationery and Office Requisites 12,253 14,000 11,100 13,000 12,500 50,600
Fuel 12,199 15,500 19,000 20,000 20,000 74,500
Diets and Uniforms 56 100 100 200 500 900
Other 1619 2,800 2,000 3,500 3,500 11,800
Maintenance Expenditure 7679 11,600 9500 16,000 14,200 51,300
Vehicles 4,990 5,000 5,000 7,000 6,500 23,500
Plant and Machinery 795 2,700 1,300 3,000 2,500 9,700
Buildings and Structures 780 1,400 1,000 2,500 2,700 7,600
Software Maintenance 1114 2,500 2,000 3,500 2,500 10,500
Services 71,097 128,700 123,300 131,500 137,000 520,500
Transport : 2,400 2,400 3,500 3,500 11,800
Postal and Communication 12,495 17,000 16,000 17,000 18,000 68,000
Electricity and Water 13,719 19,300 19,500 21,000 22,500 82,300
Rents and Local Taxes 932 1,000 1,000 1,500 2,000 5,500
Cleaning and Janitorial Services 9,864 14,000 14,000 16,500 17,000 61,500
Security Services 5,960 12,000 13,600 14,500 16,000 56,100
Other 28,127 63,000 56,800 57,500 58,000 235,300
Transfers 655 1,000 1,000 1,500 2,000 5500
Property Loan Interest to Public 655 1,000 —_ 1,500 2000 5.500
Servants
Capital Expenditure 154,070 105,000 115,000 110,000 90,000 420,000
Rehabilitation and Improvement of
Capital Assets P 80433 40,500 34,500 42,000 42,000 159,000
Buildings and Structures 59,982 24,500 18,500 20,500 17,000 80,500
Plant, Machinery and Equipment 3,071 4,000 4,000 6,500 7,000 21,500
Vehicles 17,430 12,000 12,000 15,000 18,000 57,000
Acquisition of Capital Assets 72,150 61,500 76,500 63,000 37,500 238,500
Furniture and Office Equipment 8341 22,500 7,300 16,500 13,000 59,500
Plant, Machinery and Equipment 61,751 39,000 69,000 46,500 24,500 179,000
Buildings and Structures 2,058 : - - - -
Capacity Building 1487 3,000 4,000 5,000 10,500 22,500
Staff Training 1,487 3,000 4,000 5,000 10,500 22,500
Total Expenditure 487,089 ‘555,000 595,000 620,000 615,000 2,385,000
Total Financing 487,089 555,000 595,000 620,000 615,000 2,385,000
Domestic 487,089 555,000 595,000 620,000 615,000 2,385,000
Employment Profile
Category Approved Actual
Senior Level 19 9
Tertiary Level 16 6
Secondary Level 303 199
Primary Level 52 35
Other (Casual/Temporary /Contract etc.) 13. -
Total 403 249
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
42

Detailed Estimate Vol II · file page 91

HEAD - 210 Department of Government Information
1 - Operational Activities
01 - Administration and Establishment Services
+ 4 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 , g Description 7 Revised Estimate Projections Total
azeai Budget
______ Recurrent Expenditure 107,121 140,000 ___—155,000____—175,000_____—180,000___—650,000.
Personal Emoluments 64,347 77,500 91,500 94,000 98,000 361,000
1001 Salaries and Wages 39,821 52,000 64,000 66,000 70,000 252,000
1002 Overtime and Holiday Payments 6,525 9,500 8,000 8,000 8,000 33,500
1003___ Other Allowances 18,002 16,000 19,500 20,000 20,000 73,500
Travelling Expenses 1,047 1,500 1,500 2,500 2,500 8,000
1101 Domestic 27 500 500 1,000 1,000 3,000
1102___ Foreign 821 1,000 1,000 1,500 1,500 5,000
Supplies 11,236 13,200 12,900 17,200 16,000 59,300
1201 Stationery and Office Requisites 5,999 7,000 6,000 8,500 7,000 28,500
1202 Fuel 4815 5,700 6400 7,500 7,500 27,100
002 Fuel Allowance 1,194 2.200 3.100 3,000 3,000 11,300
009 Fuel for Pool Vehicles 3,621 3,500 3,000 4.200 4.200 14,900
010 Fuel for Other Purposes - - 300 300 300 900
1203 Diets and Uniforms 56 100 100 200 500 900
002 Uniforms 56 100 100 200 500 900
1205 Other 365 400 400 1,000 1,000 2,800
Maintenance Expenditure 3,108 4400 2,900 7,700 5,000 20,000
1301 Vehicles 2,410 2,000 1,800 3,000 2,500 9,300
1302 Plant and Machinery 332 1,000 500 1,700 1,000 4,200
1303 Buildings and Structures 367 500 400 1,500 1,000 3,400
1304 __ Software Maintenance : 900 200 1,300 500 3,100
Services 27,316 43,300 45,900 ‘53,100 58,000 200,300
1401 ‘Transport - 1,200 1,200 2,000 2,000 6,400
1402 Postal and Communication 3,525 5,000 5,600 6,000 6,500 23,100
1403 Electricity and Water 4,839 6,800 7,200 8,000 9,000 31,000
1404 Rents and Local Taxes 932 1,000 1,000 1,500 2,000 5,500
1405 Cleaning and Janitorial Services 9,864 14,000 14,000 16,500 17,000 61,500
1407 Security Services 5,960 12,000 13,600 14,500 16,000 56,100
1409 Other 2,195 3,300 3,300 4,600 5,500 16,700
138 Machinery and Office Equipment 353 500 400 800 1,000 2700
Service Agreements
139 Vehicle Insurance 472 600 700 800 1500 3.600
140 Miscellaneous Services Expenditure 1370 2.200 2.200 3,000 3,000 10,400
"Transfers | 67 100 30 50 500 1400
1506 Property Loan Interest to Public 07 100 300 500 500 1,400
Servants
____Gapital Expenditure 13,878 19,000 25000 25,000 30,000 99,000.
Rehabilitation and Improvement 8816 8,000 14,000 14,000 12,000 48,000
of Capital Assets
2001 Buildings and Structures 2,949 3,000 9,000 7,000 3,000 22,000
2002 ‘Plant, Machinery and Equipment 384 1,000 1,000 2,000 2,000 6,000
2003 Vehicles 5483, 4,000 4,000 5,000 7,000 20,000
Acquisition of Capital Assets 4,562 110,000 9,500 9,000 12,500 41,000
2102 Furniture and Office Equipment 988 8,000 2,000 6,000 3,000 19,000
2103 Plant, Machinery and Equipment 3,574 2,000 7,500 3,000 9,500 22,000
099 Other 3574 : : - - -
Capacity Building 500 1,000 1,500 2,000 5,500 10,000
2401 _ Staff Training 500 1,000 1,500 2,000 5,500 10,000
TotalFinancing = s—i(‘éCSC‘éOI: 59000 = 180,000 © 200,000 210,000 79,000
TL _DomesticFundsS—~S~S~«dR99_—~=~=«*dSGLOOOD.—=—=~=—«i18O,000~—=—=—200,000 === 210,000 -—=S——749,000
43

Detailed Estimate Vol II · file page 92

HEAD - 210 Department of Government Information
1 - Operational Activities
02 - News Publicity
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
6 kee Budget
Personal Emoluments 123,151 146,000 172,000 176,000 180,000 674,000
1001 Salaries and Wages 81,754 104,000 126,000, 130,000 134,000 494,000
1002 Overtime and Holiday Payments 6,079 10,000 9,000 9,000 9,000 37,000
1003 Other Allowances 35317 32,000 37,000 37,000 37,000 143,000
Travelling Expenses 3,779 5,000 7,200 7,500 8,000 27,700
1101 Domestic 1816 2,500 5,200 5,500 6,000 19,200
1102___ Foreign 1,963 2,500 2,000 2,000 2,000 8,500
"Supplies ti(‘éO*;*#*ésG:*OO### «R60 1470006 2800s3,500 (80,600
1201 _ Stationery and Office Requisites 4,623, 5,000 3,900 3,300 4,000 16,200
1202 Fuel 3,497 5,600 6,600 7,500 7,500 27,200
002 Fuel Allowance - 600 800 1,000 1,250 3,650
009 Fuel for Pool Vehicles 3497 5,000 5,800 6,500 6250 23,550
1205 Other 1,177 2,000 1,200 2,000 2,000 7,200
Maintenance Expenditure 2,722, 4,600 4,000 4,500 5,000 18,100
1301 Vehicles 897 11,000 1,000 1,000 11,000 4,000
1302 Plant and Machinery 399 1,500 800 1,000 1,000 4,300
1303 Buildings and Structures 312 500 400 500 1,000 2,400
1304___ Software Maintenance 114 1,600 1,800 2,000 2,000 7,400
"Services t—<“is~s=‘—:~*«CKGOT:*SC*«‘“‘«ir“SCONSC*C*«‘«ik ODSC*«“‘é‘i “OCS CC«8 6,000
1401 ‘Transport - 4,200 600 1,000 1,000 3,800
1402 Postal and Communication 5,974 8,000 6,200 6,500 6,500 27,200
1403 Electricity and Water 5,832 8,000 7,800 8,000 8,000 31,800
1409 Other 22,802 52,000 46,000 48,200 47,000 193,200
021 Publicity for Government 16,699 35,000 30,000 30,000 30,000 125,000
Development Programmes
138 Machinery and Office Equipment 590 2000 1,000 3,200 3,000 9200
Service Agreements
140 Miscellaneous Services Expenditure 5,513 15,000 15,000 15,000 14,000 59,000
Transfers 467 600 500 500 1,000 2,600
1506 Property Loan Interest to Public 467 600 500 500 1,000 2,600
Servants
—______Capital Expenditure 7,999 20,000 41,000 25,000 30,000___—116,000.
Rehabilitation and Improvement 48,282 5,500 6,000 8,500 11,000 31,000
of Capital Assets
2001 Buildings and Structures 40,508 500 500 1,500 2,000 4,500
2002 Plant, Machinery and Equipment 791 1,000 1,500 2,000 3,000 7,500
2003 Vehicles 6,988 4,000 4,000 5,000 6,000 19,000
Acquisition of Capital Assets 23,219 13,500 34,000 15,500 16,000 79,000
2102 Furniture and Office Equipment 5,358 6,500 4,000 5,500 4,000 20,000
2103 ‘Plant, Machinery and Equipment 15,808 7,000 30,000 10,000 12,000 59,000
099 Other 15,803 - - - - -
2104 Buildings and Structures 2,058 7 - - - -
Capacity Building 499 11,000 1,000 1,000 3,000 6,000
2401 __‘StaffTraining __—__S —000 S000)
—__Total Expenditure 6D BO 297/000 20000800000 1,145,000,
TotalFinancing —iti(‘é;C;*~‘*ACORZ: 258000 © 297,000 = 290,000 300,000 1,145,000
11 Domestic Funds 246,022 258,000 297,000 290,000 300,000 1,145,000
44

Detailed Estimate Vol II · file page 93

HEAD - 210 Department of Government Information
1- Operational Activities
03 - Film Publicity
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
—_____ Recurrent Expenditure 51875 72,000 _69,000_70,000 SS 75,000____—286,000
Personal Emoluments 33,903 44,500 40,000 42,000 44,000 170,500
1001 Salaries and Wages 20,300 30,000 28,000 30,000 32,000 120,000
1002 Overtime and Holiday Payments 5,466 4,500 4,000 4,000 4,000 16,500
1003 Other Allowances 8,137 10,000 8,000 8,000 8,000 34,000,
" ‘TravellingExpenses ss (iti(‘ésés:*O*!!| 8 ||| B80 (itB0D—ittttCé, TO
1101 Domestic 40 300 300 800 800 2,200
1102 Foreign 1,193 1,500 1,500 1,500 2,000 6,500
"Supplies ——(‘éSO!#!O!O#€«*S SS C8) OO 00SC*C<i«é‘«aOOSC*«‘éi‘ OO
1201 Stationery and Office Requisites 1,631 2,000 1,200 1,200 1,500 5,900
1202 Fuel 3,886 4,200 6,000 5,000 5,000 20,200
009 Fuel for Pool Vehicles 3,886 4.200 6.000 5,000 5,000 20.200
1205 Other 7 400 400 500 500 1,800,
Maintenance Expenditure 1849 2,600 2,600 3,800 4,200 13,200
1301 Vehicles 1,682 2,000 2,200 3,000 3,000 10,200
1302 Plant and Machinery 65 200 200 300 500 1,200,
1303 __ Buildings and Structures 102 400 200 500 700 1,800
Services 9174 16200 16800 14,700 16500 64,200
1401 ‘Transport - : 600 500 500 1,600
1402 Postal and Communication 2,995 4,000 4,200 4,500 5,000 17,700
1403 Electricity and Water 3,048 4,500 4,500 5,000 5,500 19,500,
1409 Other 3,131 7,700 7,500 4,700 5,500 25,400
138 Machinery and Office Equipment 656 1,000 1,200 1.200 1500 4,900
Service Agreements
140 Miscellaneous Services Expenditure 2475 6700 6300 3,500 4,000 20,500
Transfers 1 300 200 500 500 1,500
1506 Property Loan Interest to Public seal 300 200 500 500 1,500
Servants
_____ Capital Expenditure 68,192 66,000 49000 60,000 30,000 205,000.
Rehabilitation and Improvement 23,335 27,000 14,500 19,500 19,000 80,000
of Capital Assets
2001 Buildings and Structures 16,480 21,000 9,000 12,000 12,000 54,000
2002 Plant, Machinery and Equipment 1,896 2,000 1,500 2,500 2,000 8,000
2003 Vehicles 4,959 4,000 4,000 5,000 5,000 18,000,
‘Acquisition of Capital Assets 4A73 38,000 33,000 38,500 9,000 118,500
2102 Furniture and Office Equipment 1,995 8,000 1,500 5,000 6,000 20,500
__2103__Plant, Machinery and Equipment _ 2478 30,000, 7Sus00) 33,500 3,000 (98,000
Capacity Building 489 7,000 1,500 2,000 2,000 6500
2401 _ Staff Training 489 1,000 1,500 2,000 2,000 6,500
oo Improvement of Government 39,896 - 5 = : =
Film Unit with Modern
Equipment
2103 Plant, Machinery and Equipment 39,896 - a - - -
11___ Domestic Funds 120,068 138,000 118,000 130,000 105,000 491,000
45

Detailed Estimate Vol II · file page 94

Head 211 - Department of Government Printer
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 2,780,406 4,165,000 4,100,000 3,850,000 4,700,000 16,815,000
Personal Emoluments 1,709,838, 2,000,000 2,004,000 2,026,000 2,050,000 8,080,000
Salaries and Wages 596,621 714,000 728,000 750,000 772,000 2,964,000
Overtime and Holiday Payments 170,610 334,000 311,000 317,000 324,000 1,286,000
Other Allowances 942,607 952,000 965,000 959,000 954,000 3,830,000
Travelling Expenses 556 1,200 1,200 2,000 2,000 6A00
Domestic - 200 200 1,000 1,000 2,400
Foreign 556 1,000 1,000 1,000 1,000 4,000
Supplies 917,784 1,868,800 1,855,000 1,556,500 2,358,000 7,638,300
Stationery and Office Requisites 885,774 1,816,000 1,814,000, 1,514,000 2,314,000 7,458,000
Fuel 18,507 28,500 25,700 26,000 27,500 107,700
Diets and Uniforms 810 4,300 1300 1,500 1,500 8,600
Other 12,692 20,000 14,000 15,000 15,000 64,000
Maintenance Expenditure 37,985 152,800 48,600 54,000 61,500 216,900
Vehicles 9479 10,500 11,600 13,000 13,000 48,100
Plant and Machinery 12,203 34,300 29,000 32,000 38,000 133,300
Buildings and Structures 16,254 8,000 8,000 9,000 10,500 35,500
Services 110,398 234,500 183,200 201,500 218,000 837,200
Transport 2,483 1,800 1,200 2,500 3,000 8,500
Postal and Communication 5,685 8,500 9,000 10,000 11,000 38,500
Electricity and Water 44,419 125,000 80,000 82,000 86,000 373,000
Rents and Local Taxes 17,696 20,000 20,000 20,000 22,000 82,000
Cleaning and Janitorial Services 10,760 26,000 23,500 30,000 30,000 109,500
Other 29,354 53,200 49,500 57,000 66,000 225,700
Transfers 3,896 7,700 8,000 10,000 10,500 36,200
Property Loan Interest to Public 3,896 7,700 8,000 10,000 10,500 36,200
Servants
Capital Expenditure 386,006 2,160,000 2,650,000 11,850,000 2,300,000 8,960,000
Rehebtitation and Improvement of 112,385 237,500 172,000 175,000 176,000 760,500
Buildings and Structures 18,852 23,000 24,000 24,000 26,000 97,000
Plant, Machinery and Equipment 78,747 203,000 135,500 136,000 134,000 608,500
Vehicles 14,786 11,500 12,500 15,000 16,000 55,000
Acquisition of Capital Assets 268,477 1,916,500 2,471,000 1,668,000 2,117,000 8,172,500
Furniture and Office Equipment 4,809 5,500 4,000 5,000 7,000 21,500
Plant, Machinery and Equipment 263,668 1,911,000 2,467,000 1,663,000 2,110,000 8,151,000
Capacity Building 5144 6,000 7,000 7,000 7,000 27,000
Staff Training 5144 6,000 7,000 7,000 7,000 27,000
Total Expenditure 3,166,413 6,325,000 6,750,000 5,700,000 7,000,000 25,775,000
Total Financing 3166413, 6,325,000 6,750,000 5,700,000 7,000,000 25,775,000
Domestic 3,166,413 6,325,000 6,750,000 5,700,000 7,000,000 2,775,000
Employment Profile
Category Approved Actual
Senior Level 37 7
Tertiary Level 9 6
Secondary Level 1,215 596
Primary Level 712 400
Other (Casual/Temporary /Contract etc.) - -
Total 1,973 1,019
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
46

Detailed Estimate Vol II · file page 95

HEAD - 211 Department of Government Printer
1- Operational Activities
01 - Administration and Establishment Services
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Sees Budget
________ Recurrent Expenditure 296,048 375,000_370,000__380,000__—385,000_1,510,000_
Personal Emoluments 265,597 315,000 317,000 315,000 315,000 1,262,000
1001 Salaries and Wages 110,165 124,000 125,000 128,000 132,000 509,000,
1002 Overtime and Holiday Payments 32,203 54,000 54,000 35,000 56,000 219,000
1003 Other Allowances 123,228 137,000 138,000, 132,000 127,000 534,000
052 Institutional Specific Allowance 71,384 95,000 97,500 90,000 85,000 367,500
099 Other Allowance (51,844 42,000 40,500 42,000 42,000 166,500
Travelling Expenses - 100 100 500 500 1,200
1101 __ Domestic : 100 100 500 500 1,200
Supplies 2,588 10,200 7/000 7,000 7,000 31,200
1201 Stationery and Office Requisites 7 3,000 1,000 1,000 1,000 6,000
1202 Fuel 2,370 6,900 5,700 5,500 5,500 23,600
002 Fuel Allowance 1715 2.500 1,500 1,500 1,500 7000
009 Fuel for Pool Vehicles 653 4,000 3,800 3400 3,400 14,600
010 Fuel for Other Purposes 2 400 400 600 600 2.000
1203 Diets and Uniforms 140 300 300 500 500 1,600,
002 __ Uniforms 140 300 300 500 500 1,600
Maintenance Expenditure 7019 7300 6900 8,000 10,000 32,200
1301 Vehicles 1,483 2,000 2,400 3,000 3,000 10,400
1302 Plant and Machinery 281 2,300 1,500 2,000 3,000 8,800
1303 Buildings and Structures 5,254 3,000 3,000 3,000 4,000 13,000,
Services 19,613 40,200 36,500 46,500 49,000 172,200
1401 ‘Transport 1,561 1,800 1,200 2,500 3,000 8,500
1402 Postal and Communication 3,375 4,100 4,300 5,000 5,000 18,400
1403 Electricity and Water 2,535 5,000 5,000 5,000 6,000 21,000
1405, Cleaning and Janitorial Services 10,760 26,000 23,500 30,000 30,000 109,500
1409 Other 1,381 3,300, 2,500 4,000 5,000 14,800
138 Machinery and Office Equipment 470 1,100 1,000 1,500 1,500 5,100
Service Agreements
139 Vehicle Insurance 678 1,600 1,000 1,500 2,500 6,600
140 Miscellaneous Services Expenditure 233 600 500 1,000 1,000 3.100
Transfers 1,232 2,200 2,500 3,000 3,500 11,200
1506 Property Loan Interest to Public 1,232 2,200 2,500 3,000 3,500 11,200
_____ Capital Expenditure 16864 25,000 25000 30,000 35,000 115,000.
Rehabilitation and Improvement 6883 10,500 10,500 13,000 14,000 48,000
of Capital Assets
2001 Buildings and Structures - 3,000 3,000 4,000 4,000 14,000
2002 Plant, Machinery and Equipment 2,883 3,000 3,000 4,000 4,000 14,000
2003 Vehicles 4,000 4,500 4,500 5,000 6,000 20,000
‘Acquisition of Capital Assets 9374 13,500 13,500 16,000 20,000 63,000
2102 Furniture and Office Equipment 1,892 2,500 2,500 3,000 5,000 13,000
2103 Plant, Machinery and Equipment 7,482 11,000 11,000 13,000 15,000 50,000
Capacity Building 607 1,000 1,000 7,000 1,000 4,000
___Total Expenditure 302913400000 39,000 410,000 420,000 1,625,000
TotalFinancng  —s—(“‘;*~*‘éS I GI:«S «400,000 = 395,000 410,000 420,000 1,625,000
11 Domestic Funds 312,913 400,000 395,000 410,000 420,000 1,625,000
47

Detailed Estimate Vol II · file page 96

HEAD - 211 Department of Government Printer
1- Operational Activities
02 - Printing, Commercial Printing & Binding
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
________ Recurrent Expenditure __2A84,358__—3,790,000_3,730,000__3A70,000_4,815,000_15,305,000_
Personal Emoluments 1,444,241 1,685,000 1,687,000 1,711,000 1,735,000 6,818,000
1001 Salaries and Wages 486,456 590,000 603,000 622,000 640,000 2,455,000
1002 Overtime and Holiday Payments 138,407 280,000 257,000, 262,000 268,000 1,067,000
1003 Other Allowances 819,379 815,000 827,000, 827,000 827,000 3,296,000
052 _ Institutional Specific Allowance 599449 620,000 640,000 640,000 640,000 2,540,000
099 Other Allowance 219,930 195,000 (187,000 187,000 187,000 (756,000
Travelling Expenses 556 1100 1100 1,500 1,500 5200
1101 Domestic - 100 100 500 500 1,200
1102 Foreign 556 1,000 1,000 1,000 1,000 4,000
Supplies 915,196 1,858,600 1,848,000 1,549,500 2,351,000 7,607,100
1201 Stationery and Office Requisites 885,697 1,813,000 1,813,000 1,513,000 2,313,000 7,452,000
006 Stationary & Office Requisites 3.931 13,000 13,000 13,000 13,000 52,000
(General Purpose)
007 Printing Materials 881,766 1,800,000 1,800,000 1,500,000 2,300,000 7,400,000
1202 Fuel 16,136 21,600 20,000 20,500 2,000 84,100
002 Fuel Allowance 487 600 550 500 ‘1,000 2,650
009 Fuel for Pool Vehicles 14,636 16,000 14,400 14,000 15,000 59.400
010 Fuel for Other Purposes 1013 5,000 5,050 6,000 6,000 22,050
1203 Diets and Uniforms 670 4,000 1,000 1,000 1,000 7,000
002 Uniforms 670 4,000 1,000 1,000 1,000 7,000
1205 Other 12,692 20,000 14,000 15,000 15,000 64,000
Maintenance Expenditure 30,916 45,500 41,700 46,000 51,500 184,700
1301 Vehicles 7,996 8,500 9,200 10,000 10,000 37,700
1302 Plant and Machinery 11,921 32,000 27,500 30,000 35,000 124,500
1303 Buildings and Structures 10,999 5,000 5,000 6,000 6,500 22,500,
Services 90,785 194,300 146,700 155,000 169,000 (665,000
1401 ‘Transport 922 - S| - - -
1402 Postal and Communication 2,309 4,400 4,700 5,000 6,000 20,100
1403 Electricity and Water 41,884 120,000 75,000 7,000 80,000 352,000
1404 Rents and Local Taxes 17,696 20,000 20,000 20,000 22,000 82,000,
1409 Other 27,973 49,900 47,000 53,000 61,000 210,900
138 Machinery and Office Equipment 6577 11,000 11,000 12,000 13,500 47,500
Service Agreements
139 Vehicle Insurance 932 ‘1,600 1,000 ‘1,000 2,500 6,100
140 Miscellaneous Services Expenditure 20,464 37,300 35,000 40,000 45,000 157,300
Transfers 2,664 5,500 5,500 7,000 7,000 25,000
1506 Property Loan Interest to Public 2,664 5,500 5,500 7,000 7,000 25,000
Servants
_____ Capital Expenditure 369,142 2,135,000 _2,625000___1,820,000 2,265,000 8,845,000.
Rehabilitation and Improvement 105,502 227,000 161,500 162,000 162,000 712,500
of Capital Assets
2001 Buildings and Structures 18,852 20,000 21,000 20,000 22,000 83,000
2002 Plant, Machinery and Equipment 75,863 200,000 132,500, 132,000 130,000 594,500,
2003 Vehicles 10,786 7,000 8,000 10,000 10,000 35,000
‘Acquisition of Capital Assets 259,108 327,000 151,500 152,000 97,000 727,500
2102 Furniture and Office Equipment 2917 3,000 1,500 2,000 2,000 8,500
2103 Plant, Machinery and Equipment 256,186 324,000 150,000 150,000 95,000 719,000
Capacity Building 4537 5,000 6,000 6000 6000 23,000
2401 Staff Training 4,537 5,000 6,000 6,000 6,000 23,000
48

Detailed Estimate Vol II · file page 97

ts 00
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z oO ee,
e, ¢ Ea s Revised Estimate Projections Total
¢.é
es ikgs Budget
a rr
oor Developing and Upgrading = 1576000 2306000 ‘1,500,000 2,000,000 7,382,000
Printing Process through
obtaining Modern Printing
Machineries and Equipment
2103 _Plant, Machinery and Equipment __-_1,576,000 EEEOGIO —_1,500,000__2,000/000____7-382,000
___Total Expenditure 2 858;500_ 5,925,000 6,355/000_ 5,290,000 6,580,000 24,150,000
_ Domestic 858,500 5,925,000) 6,985,000 5,290,000 6,580,000 24,150,000
11___DomesticPunds 855,00 925,000 I) 9,290,000 6,580,000 24,150,000
49

Detailed Estimate Vol II · file page 98

Head 220 - Department of Ayurveda
Summary
000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 3,024,556 4,300,000 4,400,000 4,400,000 495000 17,595,000
Personal Emoluments 2,329,430 2,770,000 3,061,000 3,024,200 3,088,200 11,943,400
Salaries and Wages 1211312 1,520,000 4,725,000 1,677,000 1,733,000 6,655,000
Overtime and Holiday Payments 127212 230,000 222,500 235,200 241,200 928,900
Other Allowances 990,905 1,020,000 1,113,500 1,112,000 1,114,000 4,359,500
Travelling Expenses 13,725 20,500 18,800 19,500 19,000 7,800
Domestic 10,948 16,000 14,800 14,500 14,500 59,800
Foreign 2778 4,500 4,000 5,000 4,500 18,000
Supplies 394,513 941,500 £806,300 816,300 824,300 3,388,400
Stationery and Office Requisites 18,657 33,000 24,200 20,900 22,000 100,100
Fuel 5212 25,000 18,500 19,600 19,600 82,700
Diets and Uniforms 101,501 268,500 217,100 228,200 232,700 946,500
Medical Supplies 246,719 500,000 500,000 500,000 500,000 2,000,000
Other 22,425 115,000 46,500 47,600 50,000 259,100
Maintenance Expenditure 19572 83,000 43,000 48,300 55,800 230,100
Vehicles 7,014 12,000 10,100 10,500 11,000 43,600
Plant and Machinery 4,359 25,000 11,900 14,300 19,300 70,500
Buildings and Structures 8,199 46,000 21,000 23,500 25,500 116,000
Services 263,233 475,000 465,300 484,700 500,200 1,925,200
Transport 1,239 4,500 2,200 2,400 2,500 11,600
Postal and Communication 24,360 33,000 28,400 29,300 29,300 120,000
Electricity and Water 55319 118,300 99,500 107,000 108,000 433,000
Rents and Local Taxes 4,364 5,500 5,400 6,200 6,200 23,300
Cleaning and Janitorial Services 88,483, 108,000 178,000 179,500 182,000 647,500
Security Services 58,462 80,000 7,100 80,000 83,000 320,100
Other 31,006 125,500 74,700 80,300 89,200 369,700
Transfers 4082 10,000 5,600 7,000 7,500 30,100
Public Institutions (Personal . 44000 . - - 400
Emoluments)
Property Loan Interest to Public 4,082 5,500 5,600 7,000 7,500 25,600
Servants
Public Institutions (Other . S00 . . : S00
Operational Expenditure)
Capital Expenditure 535,568 1,100,000 415,000 430,000 408,000 2,350,000
cette and Improvement of 320,343 319,000 158,800 154,000 150,500 782,300
Buildings and Structures 312,443 250,000 129,000 121,000 112,000 612,000
Plant, Machinery and Equipment 447 52,000 18,500 24,500 28,000 123,000
Vehicles 7.454 17,000 11,300 8,500 10,500 47,300
‘Acquisition of Capital Assets 185322 706,000 24,700 738,000 214,000 1,382,700
Furniture and Office Equipment 5915 97,500 36,200 38,000 48,000 219,700
Plant, Machinery and Equipment 46,645 225,500 57,500 67,000 71,000 421,000
Buildings and Structures 104,869 330,000 78,000 20,000 25,000 453,000
Land and Land Improvements 27,893 53,000 43,000 13,000 15,000 124,000
Software Development - - 410,000 100,000 55,000 165,000
Capacity Building 12,758 33,000 721,000 27,000 28,500 109,500
Staff Training 12,758 33,000 21,000 27,000 28,500 109,500
Other Capital Expenditure 17,140 142,000 10,500 11,000 12,000 75,500
Research and Development 3,530 36,000 7,000 7,000 8,000 58,000
Other 13,609 6,000 3,500 4,000 4,000 17,500
Total Expenditure 3,560,119) 5,400,000, 4,815,000, 4,830,000, 4,900,000 19,945,000
Total Financing 3,560,119 5,400,000 4,815,000 4,830,000 4,900,000 19,945,000
Domestic 3,560,119 5,400,000 4,815,000 4,830,000 4,900,000 19,945,000
50

Detailed Estimate Vol II · file page 99

Employment Profile

Category Approved Actual
Senior Level 714 556
Tertiary Level 39 4
Secondary Level 592 290
Primary Level 1,230 822
Other (Casual/Temporary/Contract etc.) 41 11
Total 2,616 1,683

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

51

Detailed Estimate Vol II · file page 100

HEAD - 220 Department of Ayurveda
1- Operational Activities
01 - Administration and Establishment Services

8800
+ z Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E i z Description z Revised Estimate Projections Total
ae: Budget

Personal Emoluments 90,706 108,000 113,000 116,200 118,500 455,700

1001 Salaries and Wages 53,688, 70,000 75,000 78,000 80,000 303,000

1002 Overtime and Holiday Payments 177 8,000 8,000 8,200 8,500 32,700

1003 __Other Allowances 29,241 30,000 30,000 30,000 30,000 120,000

Travelling Expenses 1834 4,000 4,000 4,000 4,000 16,000

1101 Domestic 1,662 2,000 2,500 2,000 2,000 8,500

1102 Foreign 171 2,000 1,500 2,000 2,000 7,500

Supplies 10,291 20,700 17,200 18,100 19,000 75,000

1201 Stationery and Office Requisites 5,994 6,000 5,700 6,000 6,500 24,200
1202 Fuel 2,966 13,200 10,000 10,000 10,000 43,200,
002 Fuel Allowance 912 1,200 2,000 2,000 2,000 7,200
009 Fuel for Pool Vehicles 2.054 12,000 8,000 8.000 8,000 36,000
1203 Diets and Uniforms 359 500 500 500 500 2,000,
002 Uniforms (359 500 500 500 500 2,000
1205 Other 973 1,000 1,000 1,600 2,000 5,600
Maintenance Expenditure 7770 22,500 10,500 12,000 14,500 59,500

1301 Vehicles 5,359 7,500 5,500 6,000 6,000 25,000

1302 Plant and Machinery 1,393 5,000, 2,500 3,000 6,000 16,500

1303 Buildings and Structures 1,018 10,000 2,500 3,000 2,500 18,000,

Services 29,875 59,800 38,300 43,200 49,000 190,300

1401 ‘Transport 600 600 600 700 1,000 2,900,

1402 Postal and Communication 2,639 4,800 3,000 3,000 3,000 13,800

1403 Electricity and Water 6,782 21,000 11,000 12,000 13,000, 57,000

1405 Cleaning and Janitorial Services 5,034 7,000 7,000 7,300 8,000 29,500

1407 Security Services 3,980 6,000 6,000 6,300 7,000 25,500

1409 Other 10,890 20,400 10,700 13,500 17,000 61,600

138 Machinery and Office Equipment 1.221 3.000 2.000 2.500 3.500 11,000
Service Agreements

139 Vehicle Insurance 304 700 700 1,000 1,500 3,900

140 Miscellaneous Services Expenditure 9,365 16,700 8,000 10,000 12,000 46,700
Transfers 362 500 500 500 1,000 2,500

1506 Property Loan Interest to Public 362 500 500 500 1,000 2,500
001 Ayurveda Medical Council - 4,500 - - - 4500

1503 Public Institutions (Personal - 4,000 - - - 4,000

Emoluments)

1509 Public Institutions (Other - 500 z - - 500
_______ Operational Expenditure)
002 ‘Ayurveda Medicine and 2912 41,500 21,500 24,000 25,000 112,000

Production Regulatory Council

1409 Other 2,912 41,500 21,500 24,000 25,000 112,000
003 International Relations 3,602 13,500 8,000 10,000 12,000 3,500

1409 Other 3,602 13,500, 8,000 10,000 12,000, 43,500,
004 ‘Ayurveda Research Committee = - 2,000 2,000 2,000 6,000
— Moo Other apo 000 0006000

52

Detailed Estimate Vol II · file page 101

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
Capital Expenditure SOL 60000 25,000 80,000 45,000 160,000
Rehabilitation and Improvement 24,297 23,000 15500 12,000 27,000 7,500
of Capital Assets
2001 Buildings and Structures 20,600 10,000 10,000 5,000 20,000 45,000
2002 ‘Plant, Machinery and Equipment - 3,000 1,500 5,000 5,000 14,500
2003 __ Vehicles 3,697 10,000 4,000 2,000 2,000 18,000
“Acquisition of Capital Assets —==«26578=s=«COs—“(étstit«iOSC*C‘“‘é‘i‘OO:O#O«C«CG OOOH, 700
2102 Furniture and Office Equipment 2,367 5,000 2,000 6,000 6,000 19,000
2103 Plant, Machinery and Equipment 24,211 25,100 3,600 10,000 10,000 48,700
2105 _Land and Land Improvements : 5,000 2,000 : : 7,000
Capacity Building 626 1,900 1,900 2,000 2,000 7,800
2401 _ Staff Training 626 1,900 1,900 2,000 2,000 7,800
T1___ Domestic Funds 198,853 335,000 240,000 260,000 290,000 1,125,000
53

Detailed Estimate Vol II · file page 102

HEAD - 220 Department of Ayurveda
2- Development Activities
02 - Hospital Operation
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
_______ Recurrent Expenditure __ 2,302,878 __2,985,000_3,330,000_3,295,000_3,855,000_12,965,000_
Personal Emoluments 1,712,791 1,770,000 2,222,000 2,170,000 2,220,000 8,382,000
1001 Salaries and Wages 1,047,000 1,130,000 1,500,000 1,445,000 1,490,000 5,565,000
1002 Overtime and Holiday Payments 116,784 200,000 200,000, 205,000 210,000 815,000
1003 Other Allowances 549,007 440,000 522,000, 520,000 520,000 2,002,000
Travelling Expenses 10,330 14,000 12,000 12,000 11,500 49,500
1101 Domestic 8,830 12,000 10,000 10,000 10,000 42,000
1102 Foreign 1,500 2,000 2,000 2,000 1,500 7,500
Supplies 373,689 888,000 769,500 779,000 784,500 3,221,000
1201 Stationery and Office Requisites 6,000 20,000 12,000 10,500 11,500 54,000
1202 Fuel 1,166 6,000 5,500 6,000 6,000 23,500
009 Fuel for Pool Vehicles ‘1041 5,500 5,000 5,500 5,500 21,500
010 Fuel for Other Purposes 125 500 500 500 500 2,000
1208 Diets and Uniforms 100,225 262,000 212,000 222,500 227,000 923,500
001 ‘Diets 85,764 250,000 200,000 210,000 215,000 (875,000
002 Uniforms 14,461 12,000 12,000 12.500 12,000 48,500
1204 Medical Supplies 246,719 500,000 500,000 500,000, 500,000. 2,000,000
1205 Other 19,580 100,000 40,000 40,000 40,000 220,000
Maintenance Expenditure 5,826 37,500 14500 16,500 18,500 87,000
1301 Vehicles 1,093 2,500 2,500 2,500 2,500 10,000
1302 Plant and Machinery 1,704 15,000 6,500 7,000 8,000 36,500,
1303__ Buildings and Structures 3,029 20,000 5,500 7,000 8,000 40,500
— Sevieesst—<“‘i‘é™S™*«wNSOS:*C*«CTL BOOB 000-SSSC«,000SSSC«6,000-SSS« 208,500
1401 Transport 39 2,500 1,000 1,000 1,000 5,500,
1402 Postal and Communication 20,495 23,000 23,000 23,000 23,000 92,000
1403 Electricity and Water 44,162 80,000 68,000 70,000 70,000 288,000
1404 Rents and Local Taxes 4,254 5,000 5,000 5,000 5,000 20,000
1405 Cleaning and Janitorial Services 77,132 80,000 150,000 150,000 150,000 530,000
1407 Security Services 44,868 55,000 50,000 52,000 54,000 211,000
1409 Other 5,816 26,000 11,000 12,000 13,000 62,000
138 Machinery and Office Equipment 3425 20,000 7,000 8,000 8,000 43,000
Service Agreements
139 Vehicle Insurance 605 1,000 1,000 1,000 2,000 5,000
140 Miscellaneous Services Expenditure 1,786 5,000 3,000 3,000 3,000 14,000
Transfers 3A77 4,000 4,000 4,500 4,500 17,000
1506 Property Loan Interest to Public 3,477 4,000 4,000 4,300 4,500 17,000
Servants
—______Capital Expenditure ___——_—324,868____—670,000_182,000_—220,000__—145,000____—1,217,000_
Rehabilitation and Improvement 206,341 186,000 94,500 92,000 62,000 434,500
of Capital Assets
2001 Buildings and Structures 204,026 158,500 81,500 80,000 50,000 370,000
2002 Plant, Machinery and Equipment 245 23,500 8,000 8,000 8,000 47,500
2003 Vehicles 2,069 4,000 5,000 4,000 4,000 17,000
‘Acquisition of Capital Assets 27,569 474,000 25,500 722,000 22,000 543,500
2102 Furniture and Office Equipment 1219 60,000 16,000 12,000 12,000 100,000
2103 Plant, Machinery and Equipment 3,741 106,000 9,500 10,000 10,000 135,500
2104 Buildings and Structures 13,910 300,000 : - - 300,000
2105 __Land and Land Improvements 8,699 8,000 E - - 8,000
Capacity Building - 110,000 2,000 6,000 6,000 24,000
2401 Staff Training - 10,000 2,000 6,000 6,000 24,000
54

Detailed Estimate Vol II · file page 103

as-e00
. 3 Category /Object/Item 2025; 2026 2027 2028 2029 2026 - 2029
E é Description - Reve eet Projections Total
Shed Budget
eS
oor Construction of a Ward Complex 30,559 5 50,000 5 50,000
at Borella Ayurveda Teaching
Hospital
2104 Buildings and Structures 90,959 - 50,000 - - 50,000,
14 Implementation of Hospital = : 10,000 100,000 35,000 165,000
Health Information
Management System (HIHIMS)
for the Indigenous Medicine
Sector
2106 Software Development - - 10,000 100,000. 55,000. 165,000.
Domestic (2,627,746 3,655,000 3,512,000 3,515,000 3,500,000 14,182,000
aul Domestic Funds 2,627,746 3,655,000 3,512,000 3,515,000 3,500,000 14,182,000
55

Detailed Estimate Vol II · file page 104

HEAD - 220 Department of Ayurveda
2-Development Activities
08 - Traditional Medicine Research.
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
6 kee Budget
—________ Recurrent Expenditure 32,384____——350,000____—75,000_—+100,000_____—110,000___—635,000_
Personal Emoluments 22,320 298,000 30,000 48,000 53,700 424,700
1001 Salaries and Wages 14,585 200,000 15,000 25,000 28,000 268,000.
1002 Overtime and Holiday Payments 555 13,000 5,500 13,000 13,700 45,200
1003 Other Allowances 7181 80,000 9,500 10,000 12,000 111,500
Travelling Expenses 1,106 1,200 1,800 2,000 2,000 7,000
1101 Domestic - 700 1,300 1,000 1,000 4,000
1102___ Foreign 1,106 500 500 1,000 1,000 3,000
Supplies 2,505 17,400 6,000 7,000 8,600 39,000
1201 _ Stationery and Office Requisites 1,500 1,000 2,000 1,400 1,000 5,400
1202 Fuel 19 3,100 100 100 100 3,400
002 Fuel Allowance - 600 7 - - 600
009 Fuel for Pool Vehicles - 2,000 - - - 2,000
010 Fuel for Other Purposes 19 500 100 100 100 800
1203 Diets and Uniforms - 3,300 2,400 3,500 3,500 12,700
002 Uniforms - 3,300 2.400 3,500 3.500 12,700
1205 Other 986 10,000 1,500 2,000 4,000 17,500
Maintenance Expenditure 1,257 4,500 3,000 4,000 4,300 15,800
1301 Vehicles - 500 - - - 500
1302 Plant and Machinery 1075 2,500 2,000 2,000 2,300 8,800
1303___ Buildings and Structures 182 1,500 1,000 2,000 2,000 6,500
Services 5145 33,300 33,600 38,000 40,400 145,300
1401 ‘Transport - 800 é - - 800
1402 Postal and Communication 584 4,000 1,500 2,000 2,000 9,500
1403 Electricity and Water 481 10,000 12,200 15,000 15,000 52,200
1404 Rents and Local Taxes - 200 200 1,000 1,000 2,400
1405 Cleaning and Janitorial Services 1,976 13,000 13,000 13,000 15,000 54,000
1407 Security Services 298 4,000 4,100 5,000 5,000 18,100
1409 Other 1811 1,300 2,600 2,000 2,400 8,300
138 Machinery and Office Equipment 1,270 750 2,000 1,000 1,000 4.750
Service Agreements
139 Vehicle Insurance - 50 100 100 100 350
140 Miscellaneous Services Expenditure 541 500 500 900 1,300 3,200
1506 Property Loan Interest to Public - 600 600 1,000 11,000 3,200
Servants
___Gapital Expenditure 43,11 255,000 95000 95,000 120,000 565,000.
Rehabilitation and Improvement 6536 73,000 17,000 17,000 25,000 132,000
of Capital Assets
2001 Buildings and Structures 5814 50,000 10,000 10,000 15,000 85,000
2002 Plant, Machinery and Equipment - 22,000 7,000 7,000 10,000 46,000
2003 Vehicles 722 1,000 - a - 1,000
‘Acquisition of Capital Assets 23,649 140,000 67,000 66,000 81,000 354,000
2102 Furniture and Office Equipment 683 22,000 10,000 10,000 17,000 59,000
2103 Plant, Machinery and Equipment 8,305 80,000 30,000 30,000 30,000 170,000
2104 Buildings and Structures - 18,000 16,000 17,000 22,000 73,000
2105 _Land and Land Improvements 14,661 20,000 11,000 9,000 12,000 52,000
Capacity Building a7 6,000 4,000 5,000 6000 21,000
2401 __ Staff Training 547 6,000 4,000 5,000 6,000 21,000
Other Capital Expenditure 3,530 36,000 7,000 7,000 8,000 ‘58,000
2507 ___Research and Development 3,530 36,000 7,000 7,000 8,000 58,000
56

Detailed Estimate Vol II · file page 105

a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
¢ g Ee.
Be 3 Ea s Revised Estimate Projections Total
es ikgs Budget
ee ee
008 Promotion and Conservation of 888 - ss -
Traditional Indigenous Medical
System
___TotalExpenditure AMS 605000170000 195,000 230,000 1,200,000
Total Financ 75AS5 605,000 170,000 195,000 230,000 71,200,000
— Domestic A050 T7000 195,000 230,000 1,200,000
T1__DomesticFunds SAMS 605,000 NNATO,NOD) 195,000 230/000 1,200,000
57

Detailed Estimate Vol II · file page 106

HEAD - 220 Department of Ayurveda
2- Development Activities
04 - Education and Training
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
—________ Recurrent Expenditure 404418_515,000_595,000__—595,000__—_—600,000_2,305,000_
Personal Emoluments 32,735 46,000 48,000 49,000 50,000 193,000
1001 Salaries and Wages 21,010 30,000 35,000 36,000 37,000 138,000
1002 Overtime and Holiday Payments 1447 4,000 4,000 4,000 4,000 16,000
1003 Other Allowances 10,279 12,000 9,000 9,000 9,000 39,000,
Travelling Expenses 255 800 500 1,000 1,000 3,300
1101 Domestic 255 800 500 1,000 1,000 3,300
Supplies 4,083, 6A00 5,100 5,700 5,700 22,900
1201 Stationery and Office Requisites 3,000 3,000 1,500 1,500 1,500 7,500
1202 Fuel 626 1,200 1,400 2,000 2,000 6,600
002 Fuel Allowance 487 500 700 1,000 1,000 3,200
009 Fuel for Pool Vehicles 139 700 700 1,000 1,000 3400
1203 Diets and Uniforms 93 200 200 200 200 800
002 Uniforms 93 200 200 200 200 800
1205 Other 364 2,000 2,000 2,000 2,000 8,000
Maintenance Expenditure 4417 11,300 9,100 8,300 11,000 39,700
1301 Vehicles 496 500 1,100 1,000 1,500 4,100
1302 Plant and Machinery 98 800 500 800 1,500 3,600
1303 Buildings and Structures 3,822 10,000 7,500 6,500 8,000 32,000
Services 95 24,400 23,000 23,500 24,800 98,700
1401 Transport 600 600 600 700 500 2,400,
1402 Postal and Communication 535 1,000 700 1,000 1,000 3,700
1403 Electricity and Water 2,503 5,000 5,000 5,000 5,000 20,000
1404 Rents and Local Taxes 109 200 150 200 200 750
1405 Cleaning and Janitorial Services 3,340 5,000 5,000 5,000 5,000 20,000
1407 Security Services 1,672 3,000 3,000 3,500 4,000 13,500
1409 Other 785 9,600 8,550 8,100 9,100 35,350
138 Machinery and Office Equipment 343 1,500 500 1,000 1,000 4,000
Service Agreements
139 Vehicle Insurance 14 100 50 100 100 (350
140 Miscellaneous Services Expenditure 228 8,000 8,000 7,000 8,000 31,000
Transfers 197 300 300 500 500 1,600
1506 Property Loan Interest to Public 197 300 300 500 500 1,600
Servants
003 ‘Conducting Traditional 506 2,000 1,000 1,000 1,000 5,000
Medicine Courses
1409 Other 506 2,000 1,000 1,000 1,000 5,000
004 Training Programme for Intern 349,83 416,800 502,000 500,000 500,000 1,918,800
Traditional Medical Officers
1003 Other Allowances 348,065 415,000 500,000 500,000 500,000 1,915,000
1409 Other 1418 1,800 2,000 - - 3,800,
006 Knowledge Improvement 2,488 5,000 5,000 5,000 5,000 20,000
Programme for Traditional
Physicians
1409 Other 2,488 5,000 5,000 5,000 5,000 20,000
007 Geriatric Care 710 2,000 1000 1,000 1,000 5,000
1409 Other 710 2,000 1,000 1,000 1,000 5,000
58

Detailed Estimate Vol II · file page 107

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
(Capital Expenditure 88486 ee.000) 40000 45,000) 50/0007 180,000
Rehabilitation and Improvement 7552 10,000 9,800 9,500 11,000 40,300
of Capital Assets
2001 Buildings and Structures 7,082 7,500 7,500 6,000 7,000 28,000
2002 ‘Plant, Machinery and Equipment 202 1,500 1,000 2,000 2,000 6,500
2003__Vehicles 268 1,000 1,300 1,300 2,000 5,800
Acquisition of Capital Assets 9352 13,000 12,700 17,000 20,000 62,700
2102 Furniture and Office Equipment 1,297 3,000 2,700 5,000 5,000 15,700
2103 __Plant, Machinery and Equipment 8,055 10,000 10,000 12,000 15,000 47,000
Capacity Building 460 1,000 1,000 1,500 7,000 4,500
2401 _ Staff Training 460 1,000 1,000 1,500 1,000 4,500
003 Conducting Traditional 800 2,000 1500 1,500 2,500 7,500
Medicine Courses
2509 Other 800 2,000 1,500 1,500 2,500 7,500
005 + «InserviceOfficers Training = 11,126~=S—=«K000's'*si=<(‘<«ié‘iOOSCS*«“‘ OO C8000 CT,
Programme
2401 _ Staff Training 11,126 14,000 12,000 12,000 13,000 51,000
007 Geriatric Care 4146 5,000 3,000 3,500 2,500 14,000
2103 Plant, Machinery and Equipment 184 1,000 1,000 1,000 1,000 4,000
2509 Other 3,962 4,000 2,000 2,500 1,500 10,000
TotalFinancng = t—i“‘é‘ééé;#;#*#*‘#CBU~= 560,000 | 635,000 640,000» 650,000 (2,485,000
Domestic —s—“‘éé!!!OtOC#~*~*‘éSBS:*~~«~««C56O000 © 605,000 —=»—640,000 +~—S»=—50,000 +=, 485,000
Tl DomesticFundss—~—CSs—SsSsS~SBAS=«C88,DD-—=SSCH,OD«S=SCSCSC«iOOD=—=SSSC80,000 ==, 485,000
59

Detailed Estimate Vol II · file page 108

HEAD - 220 Department of Ayurveda
2- Development Activities
05 - Herbal Garden for Research & Extension
ts 00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
bg eae s Revised Estimate Projections Total
sige Budget
a Oo8 &
Personal Emoluments 122,812 138,000 148,000 141,000 146,000 573,000
1001 Salaries and Wages 75,028 90,000 100,000 93,000, 98,000. 381,000
1002 Overtime and Holiday Payments 650 5,000 5,000 5,000 5,000 20,000
1003 Other Allowances 47,133 43,000 43,000 43,000 43,000 172,000
Travelling Expenses 200 500 500 500 500 2,000
1101 Domestic 200 500 500 500 500 2,000
Supplies 3,945 9,000 8,500 6,500 6,500 30,500
1201 Stationery and Office Requisites 2,163 3,000, 3,000 1,500 1,500, 9,000,
1202 Fuel 436 1,500 1,500 1,500 1,500 6,000
009 Fuel for Pool Vehicles 237 ‘1,000 1,000 1,000 ‘1,000 4,000
010 Fuel for Other Purposes 199 500 500 500 500 2,000
1203 Diets and Uniforms 824 2,500 2,000 1,500 1,500 7,500
002 Uniforms 824 2,500 2,000 1,500 ‘1500 7,500
1205 Other 523 2,000, 2,000 2,000: 2,000, 8,000,
Maintenance Expenditure 303 7,200 5,900 7,500 7,500 28,100
1301 Vehicles 66 1,000 1,000: 1,000, 1,000 4,000
1302 Plant and Machinery 89 1,700 400 1,500 1,500 5,100
1303 Buildings and Structures 149 4,500, 4,500 5,000, 5,000, 19,000,
Services 10,268 20,200 21,900 24,000 24,000 90,100
1402 Postal and Communication 108 200 200 300 300 1,000
1403 Electricity and Water 1391 2,500 3,300, 5,000, 5,000 15,800,
1404 Rents and Local Taxes 1 100 50 - - 150
1405 Cleaning, and Janitorial Services 1,001 3,000 3,000 4,000 4,000 14,000
1407 Security Services 7,700 12,000 14,000, 13,000, 13,000 52,000,
1409 Other 68 2,400 1,350 1,700 1,700 7,150
138 Machinery and Office Equipment 3 2,000 1,000 1,300 1,300 5,600
Service Agreements
139 Vehicle Insurance 20 100 (100 100 100 400
140 Miscellaneous Services Expenditure 15 300 250 300 300 1150
Transfers 45 100 200 500 500 1,300
1506 Property Loan Interest to Public 45, 100 200 500 500 1,300
Rehabilitation and Improvement 75,618 27,000 22,000 23,500 25,500 98,000
of Capital Assets
2001 Buildings and Structures 74,921 24,000 20,000, 20,000, 20,000. 84,000.
2002 Plant, Machinery and Equipment - 2,000 1,000 2,500 3,000 8,500
2003 Vehicles 697 1,000 1,000 1,000 2,500 5,500
Acquisition of Capital Assets 7,030 42,900 50,900 16,000 19,000 128,800
2102 Furniture and Office Equipment 349 7,500 5,500 5,000 8,000 26,000
2103 Plant, Machinery and Equipment 2,149 3,400 3,400 4,000 5,000 15,800
2104 Buildings and Structures - 12,000 12,000 3,000, 3,000 30,000,
2105 __Land and Land Improvements 4,533, 20,000 30,000 4,000 3,000 37,000
" CapacityBuildng = iti(‘(S!;tCt”!”*”*~*~*~«*O:C:O*”*”*#*#*#*«*STOUOCOC*C«CC(tttCSC(<‘C‘ii
2401 Staff Training - 100 100 500 500 1,200
—_Domestic 080 245,000) 258,000 220,000 230,000 983,000
11 Domestic Funds 220,222 245,000 258,000, 220,000 230,000 953,000
60

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Head 308 - Department of Posts
Summary
000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 20,810,066 27,745,000 2655000 26,940,000 2730000 108,570,000
Personal Emoluments 18,590,735 24,700,000 23,170,000 3,650,000 24,132,000 95,652,000
Salaries and Wages 10,352,877 15,400,000 13,870,000 14,300,000 14,750,000 58,320,000
Overtime and Holiday Payments 1,875,649 2,000,000 2,000,000 2,050,000 2,082,000 8,132,000
Other Allowances 6,362,208 7,300,000 7,300,000 7,300,000 7,300,000 29,200,000
Travelling Expenses 72712 85,000 85,000 85,000 85,000 340,000
Domestic 66,547 70,000 70,000 70,000 70,000 280,000
Foreign 6,166 15,000 15,000 15,000 15,000 60,000
Supplies 753,510 1,143,000 135,500 126,000 1A19,000 5A23,500
Stationery and Office Requisites 526,917 712,800 900,000 890,000 880,000 3,382,800
Fuel 130,31 243,200 352,500 352,000 354,000 1,301,700
Diets and Uniforms 96,303 187,000 183,000 184,000 185,000 739,000
Maintenance Expenditure 112,040 212,000 219,000 228,000 230,000 889,000
Vehicles 66,066 120,000 125,000 128,000 130,000 503,000,
Plant and Machinery 23,513 40,000 42,000 45,000 45,000 172,000
Buildings and Structures 21,962 40,000 42,000 45,000 45,000 172,000
Software Maintenance 499 12,000 10,000 10,000 10,000 42,000
Services 1169279 188,000 1,389,500 1,399,000 112,000 5,688,500
Transport 738,668 995,000 870,000 870,000 870,000 3,605,000
Postal and Communication 87,927 100,000 100,000 100,000 100,000 400,000
Electricity and Water 119,994 150,000 150,000 155,000 160,000 615,000
Rents and Local Taxes 94,514 106,000 91,000 92,000 95,000 384,000
Cleaning and Janitorial Services 10532 20,000 18,500 20,000 22,000 80,500
Security Services 13,465 22,000 30,000 32,000 35,000 119,000
Other 104,179 95,000 130,000 130,000 130,000 485,000
Transfers 109,748 110,000 149,000 145,000 145,000 549,000
Subscriptions and Contributions Fee 86,308 80,000 106,000 100,000 100,000 386,000
Property Loan Interest to Public 23,445 30,000 43,000 45,000 45,000 163,000
Servants
Other Recurrent Expenditure 2,000 7,000 7,000 7,000 7,000 28,000
Losses and Write Off 554 2,000 3,000 3,000 3,000 111,000
Implementation of the Official Lass 5000 4,000 ‘000 ‘000 1000
Languages Policy
Capital Expenditure 1476912 1,978,180 1,500,000 1,675,000 125,000 6,578,180
Rehabilitation and Improvement of
Capital Assets Pro 488,925 755,000 332,000 330,000 308,000 1,725,000
Buildings and Structures 386,698 600,000 207,000 200,000 170,000 1,177,000
Plant, Machinery and Equipment 15,222 30,000 25,000 25,000 28,000 108,000
Vehicles 87,004 125,000 100,000 105,000 110,000 440,000
‘Acquisition of Capital Assets 943,587 1,153,180 1,110,000 1,280,000 1,050,000 4,593,180
Vehicles 410,640 178,180 400,000 500,000 500,000 1,578,180
Furniture and Office Equipment 250,689 300,000 255,000 330,000 330,000 1,215,000
Plant, Machinery and Equipment 100,522 175,000 155,000 150,000 160,000 640,000
Buildings and Structures 181,736 500,000 300,000 300,000 60,000 1,160,000
Capacity Building 42,109 50,000 50,000 55,000 55,000 210,000
Staff Training 42,109 50,000 50,000 55,000 55,000 210,000
Other Capital Expenditure 2291 20,000 8,000 10,000 12,000 50,000
Other 2291 20,000 8,000 10,000 12,000 50,000
Total Expenditure 22,291,267 29,723,180 27,955,000 28,615,000 28,855,000___115,148,180
Total Financing 22,291,267 29,723,180 27,955,000 28,615,000 28,855,000 115,148,180
Domestic 22,291,267 29,723,180 27,955,000 28,615,000 28,855,000 115,148,180
61

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Employment Profile
Category ‘Approved ‘Actual

Senior Level 127 95
Tertiary Level 253 65
Secondary Level 8,925 6,625
Primary Level 13,278 11,045
Other (Casual /Temporary/Contract etc.) 4,788 1,660

Total 27,371 19,490
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

62

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HEAD - 308 Department of Posts
2- Development Activities
01 - Enhancing and Managing Postal Services
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 ij Q cebu e Revised Estimate Projections Total
3 z 5 E Budget
Personal Emoluments 18,590,735 24,700,000 23,170,000 23,650,000 24,132,000 95,652,000
1001 Salaries and Wages 10,352,877 15,400,000, 13,870,000, 14,300,000, 14,750,000. 58,320,000
1002 Overtime and Holiday Payments 1,875,649 2,000,000 2,000,000, 2,050,000, 2,082,000 8,132,000
1003 Other Allowances 6,362,209 7,300,000 7,300,000 7,300,000 7,300,000 29,200,000
Travelling Expenses 72,72 85,000 85,000 85,000 35,000 340,000
1101 Domestic 66,547 70,000 70,000 70,000 70,000 280,000
1102 Foreign 6,166 15,000 15,000 15,000 15,000 60,000
Supplies 753,510 1,143,000 1,435,500 1,426,000 1A19,000 5,423,500
1201 Stationery and Office Requisites 526,917 712,800 900,000, 890,000 880,000 3,382,800
1202 Fuel 130,331 243,200 352,500 352,000 354,000 1,301,700
002 Fuel Allowance 14,591 20,000 22,000 22,000 22,000 86,000
009 Fuel for Pool Vehicles 113,395 220,000 328,000 328,000 330,000 1,206,000
010 Fuel for Other Purposes 2345 3,200 2,500 (2,000 2,000 9,700
1203 Diets and Uniforms 96,303, 187,000 183,000 184,000 185,000 739,000
002 _ Uniforms 96,308 187,000 183,000 184,000 185,000 739,000
Maintenance Expenditure 112,040 212,000 219,000 228,000 230,000 889,000
1301 Vehicles 66,066 120,000 125,000 128,000 130,000 503,000
1302 Plant and Machinery 23,513 40,000 42,000 45,000 45,000. 172,000.
1303 Buildings and Structures 21,962 40,000 42,000 45,000 45,000 172,000
1304 Software Maintenance 499 12,000 10,000 10,000, 10,000 42,000,
Services 116,279 1488,000 7,389,500 1,399,000 112,000 5,688,500
1401 Transport 738,668 995,000 870,000 870,000 870,000 3,605,000,
1402 Postal and Communication 87,927 100,000 100,000, 100,000 100,000 400,000
1403 Electricity and Water 119,994 150,000 150,000 155,000, 160,000 615,000
1404 Rents and Local Taxes 94,514 106,000 91,000 92,000 95,000 384,000,
1405 Cleaning and Janitorial Services 10,532 20,000 18,500 20,000 22,000 80,500
1407 Security Services 13,465 22,000 30,000 32,000, 35,000, 119,000
1409 Other 104,178 95,000 130,000 130,000 130,000 485,000
138 Machinery and Office Equipment 12,501 10,000 18,000 18,000 18,000 64,000
Service Agreements
139 Vehicle Insurance 9043 5,000 (12,000 12,000 12,000 41,000
140 __ Miscellaneous Services Expenditure 82,634 80,000 100,000 100,000 100,000 380,000
Transfers 109,748 110,000 149,000 145,000 145,000 549,000
1505 Subscriptions and Contributions 86,303 80,000 106,000 100,000 100,000 386,000
Fee
1506 Property Loan Interest to Public 23,445 30,000 43,000 45,000 45,000 163,000
Other Recurrent Expenditure 2,000 7,000 7,000 7,000 7,000 728,000
1701 Losses and Write Off 554 2,000 3,000 3,000 3,000 11,000
1703 Implementation of the Official 1,446 5,000 4,000 4,000 4,000 17,000
Languages Policy
Rehabilitation and Improvement 488,925 755,000 332,000 330,000 308,000 1,725,000
of Capital Assets
2001 Buildings and Structures 386,698 600,000 207,000 200,000 170,000 1,177,000
2002 Plant, Machinery and Equipment 15,222 30,000 25,000 25,000 28,000 108,000,
2003 Vehicles 87,004 125,000 100,000 105,000 110,000 440,000
‘Acquisition of Capital Assets 943,587 1,153,180 870,000 1,040,000 1,050,000 4,113,180
2101 Vehicles 410,640 178,180 400,000 500,000 500,000. 1,578,180
2102 Furniture and Office Equipment 250,689 300,000 255,000 330,000 330,000 1,215,000
2103 Plant, Machinery and Equipment 100,522 175,000 155,000. 150,000 160,000. 640,000,
2104 __Buildings and Structures 181,736 500,000 60,000 60,000 60,000 680,000
63

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a
s 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z 0 TT
e, ¢ Ea s Revised Estimate Projections Total
ar ae) Budget
eee
Capacity Building 42,109 50,000 50,000 55,000 55,000 210,000
002 Enhancing Postal Services & 2,291 20,000 8,000 10,000 12,000 50,000
Stamps
2509 Other 2,291 20,000 8,000 10,000 12,000 50,000
005 Development of Postal - - 200,000 240,000 - 440,000
Headquarters
006 Construction of Madu Postal - - 40,000 - > 40,000
Complex
AR 0 i 2286 97S 728 9 8 0 2 000 AS 0]
TotalFinancing SSC 286 97B——29,723,180 27,955,000 28,615,000 28,855,000 115,188,180
11 Domestic Funds 22,286,978 29,723,180 27,955,000 28,615,000 28,855,000 115,148,180
64

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Government Funding Statutory Boards / State Owned Enterprises
Sri Jayewardenepura General Hospital
Vote : 111-1-05-003 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 3,116,681 4,400,000 5,100,000
Revenue :
Government Contribution - Recurrent 2,986,000 4,000,000 4,500,000
1503 Public Institutions (Personal Emoluments) 2,986,000 4,000,000 4,500,000
1509 Public Institutions (Other Operational Expenditure) : : :
Government Contribution - Capital 130,681 400,000 600,000
2201 _ Public Institutions (Rehabilitation and Acquisition) 130,681___ 400,000 600,000
Wijaya Kumaratunga Memorial Hospital
Vote : 111-1-05-004 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 1578878 786,556 805,000
Revenue 876,994 24,556
Government Contribution - Recurrent 677,067 670,000 720,000
1503 Public Institutions (Personal Emoluments) 338,167 490,000 520,000
1509 _ Public Institutions (Other Operational Expenditure) 338,900 __ 180,000 200,000
Government Contribution - Capital 24,817 92,000 85,000
2201 Public Institutions (Rehabilitation and Acquisition) 24,817 92,000 85,000
1990 Suwaseriya Foundation
Vote : 111-1-05-005 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _ Estimate
Total Receipts 3,056,954 4,200,000 4,520,000
Revenue : : -
Government Contribution - Recurrent 2,606,954 3,950,000 4,000,000
1503 Public Institutions (Personal Emoluments) 1,439,500 2,200,000 2,200,000
1509 _ Public Institutions (Other Operational Expenditure) 1,167,454 1,750,000 __1,800,000
Government Contribution - Capital 450,000 250,000 520,000
2201 Public Institutions (Rehabilitation and Acquisition) 450,000 250,000 520,000
National Authority on Tobacco and Alcohol
Vote : 111-2-26-017 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _ Estimate
Total Receipts 39,081 63,000 85,000
Revenue : : :
Government Contribution - Recurrent 26,997 38,000 45,000
1503 Public Institutions (Personal Emoluments) 12,178 18,000 25,000
1509 _ Public Institutions (Other Operational Expenditure) 14,819 20,000 20,000
Government Contribution - Capital 12,084 25,000 40,000
2201 Public Institutions (Rehabilitation and Acquisition) 12,084 25,000 40,000
65

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Sri Lanka Foundation
Vote: 111-2-028-001 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual___Revised _ Estimate
Total Receipts 416,229 520,000 547,000
Revenue 280,529 360,000 387,000
Government Contribution - Recurrent 135,700 160,000 160,000
1503 Public Institutions (Personal Emoluments) 135,700 160,000 160,000
1509 Public Institutions (Other Operational Expenditure) - - -
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition) = : :
Sri Lanka Press Council
Vote : 111-2-028-002 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _ Estimate
Total Receipts 37,214 55,300 56,900
Revenue 1,007 2,300 2,900
Government Contribution - Recurrent 35,107 52,000 53,000
1503. Public Institutions (Personal Emoluments) 20,040 30,000 31,000
1509 Public Institutions (Other Operational Expenditure) 15,067 22,000 22,000
Government Contribution - Capital 1,100 1,000 1,000
2201 Public Institutions (Rehabilitation and Acquisition) 1,100 1,000 1,000
Right to Information Commission
Vote: 111-2-028-003 Rs 1000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _ Estimate
Total Receipts 57,934 103,550 76,000
Revenue - - -
Government Contribution - Recurrent 55,287 66,000 72,000
1503 Public Institutions (Personal Emoluments) 23,735 30,000 33,000
1509 Public Institutions (Other Operational Expenditure) 31,552 36,000 39,000
Government Contribution - Capital 2,647 37,550 4,000
2201 Public Institutions (Rehabilitation and Acquisition) 2,647 37,550 4,000
66

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Cited in: Digital economy lines, Education and skills

Ministry of Foreign Affairs, Foreign
Employment and Tourism

Detailed Estimate Vol II · file page 116

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Detailed Estimate Vol II · file page 117

ESTIMATES 2027
Ministry of Foreign Affairs, Foreign Employment and Tourism
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies, programmes and
projects, in relation to the subject of foreign affairs, foreign employment and tourism, and those
subjects that come under the purview of the Ministry
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
Maintenance of diplomatic relations with foreign countries broadening the cooperation of Sri Lanka
as an active member internationally thereby stabilizing the good image of Sri Lanka abroad
Adoption of necessary measures to widen international cooperation in accordance with national
policies and; coordination and provision of necessary advice to the government
Responding appropriately to counteract adverse propaganda affecting the good image of Sri Lanka
and stabilizing the image of Sri Lanka
Active engagement with international and regional associations of political, economic, environmental,
social and cultural cooperation
Maintaining of diplomatic relations with foreign countries, and conducting negotiations in relation to
treaties, agreements and conventions
Provision of diplomatic immunities and privileges
Provision of necessary assistance to relevant Ministries and Institutions for the promotion of external
trade, investment, tourism, employment and external financial relations.
Consolidating foreign relations required for the protection of territorial integrity and
maritime rights of Sri Lanka
Adoption of necessary measures related to the welfare of Sri Lankan residents in foreign countries.
Provision of consular services
Administration of personnel in Sri Lanka Foreign Service and those attached to overseas diplomatic
missions and take measures to enhance their professional skills
Studying geo-political trends and advising the government on strategies to be adopted in the
management of such trends in a manner beneficial to the interest of Sri Lanka.
Taking appropriate measures to fulfill the new foreign policy objectives including restructuring the
Ministry of Foreign Affairs
Evaluating the economically developing, emerging countries and areas and issuing recommendations
for opening missions in order to widen international cooperation for economic development.
Facilitating the efforts on right sizing and quality enhancement of the overseas missions of Sri Lanka
to ensure improved trade enhancement, tourism promotion, professional and vocational training and
employment opportunities
69

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Simplifying and streamlining diplomatic processes to make them more efficient and responsive to the
needs of the citizen and the State
Empowerment of foreign Embassies to take necessary initiatives in accordance with the overall
foreign policy framework of Sri Lanka while ensuring accountability through regular oversight
Establishing Sri Lanka Directorate of Cultural Relations under the Ministry of Foreign Affairs for
promoting Sri Lankan culture abroad to build “soft power” and foster mutual understanding
Restructuring and strengthening of the Diplomatic Training Institute and the Lakshman Kadirgamar
Institute of International Relations and Strategic Studies (LK)
Establishment of a robust monitoring and reporting mechanism to review and evaluate the
performance of Sri Lankan diplomats, on regular basis
Establishing a Consultative body with the Sri Lankan diaspora in every country where considerable
number of Sri Lankans are present, with a mandate to engage with the respective Sri Lankan foreign
mission and the Ministry of Foreign Affairs
Collaborating with relevant institutes to increase and promote foreign employment opportunities and
improve the skills required for such employments
Introducing legal and regulatory measures required to ensure the security of migrant workers.
Providing special facilities for expatriate workers and Sri Lankans living abroad to save and invest
foreign exchange in Sri Lanka
Implementing special projects to enable those who return to Sri Lanka after foreign employment to
commence enterprises
Implementing programmes to ensure the protection and welfare of housemaids working in Middle
East and other countries
Providing remedies for employment issues of migrant workers and maintaining welfare
Introducing legal reforms to strengthen the process of obtaining compensation entitled to persons
who meet with accidents in foreign countries
Regulation of foreign employment agencies
Regulation of levy of fees by employment agencies
Providing career guidance for foreign employment and adopting measures to ensure welfare of those
engaged in foreign employment when they are directed to workplaces by foreign
employment agencies
Undertaking necessary measures to send skilled and trained workers abroad
instead of untrained workers
Development of the tourism industry and promotion of high standards in line with the national
policy while promoting Sri Lanka's image
Registration and regulation of travel agencies and those involved in the tourism industry
Popularizing Sri Lanka as a unique tourist Island among domestic and foreign tourists highlighting
Sri Lanka's biodiversity, historic heritage, environment, climate diversity, oceanic resources etc.
Promotion of holiday resorts, internationally recognized centers related to conferences, exhibition and
entertainment facilities, hotel facilities, air and sea travel for tourists
Provision of required facilities to encourage those engaged in the tourism trade and related
entrepreneurs
Ensuring safety of tourists
70

Detailed Estimate Vol II · file page 119

Preparation of time bound action plans for sustainable usage of natural and cultural resources,
developing human resources for the tourist industry, development and standardizing new tourist
services, strategic destination promotion etc.

Facilitating to enhance medical tourism by providing a whole range of medical care and treatments
including Aurvedic therapy
Promotion of sports-tourism industry
Integration of tourism industry with national and international markets for the visual arts.
Facilitating to make cultural heritage a significant part of the tourism industry
Supervising all Institutions referred to in Column II and matters relating to all subjects
Assigned to such Institutions
Statutory Boards/ Public Institutions
Partly or Fully Funded
National Oceanic Affairs Committee Secretariat
Lakshman Kadirgamar Institute for International Relations and Strategic Studies

Self - Financing
Sri Lanka Foreign Employment Bureau
Foreign Employment Agency of Sri Lanka (Pvt.) Ltd
Sri Lanka Tourism Promotion Bureau
Sri Lanka Tourism Development Authority
Sri Lanka Institute of Tourism and Hotel Management
Sri Lanka Convention Bureau
m1

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Detailed Estimate Vol II · file page 122

Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
S Revised Budget Estimate Projections Total
Capital Transfers 280,493 805,000 369,000 10,000 11,000 1,195,000
Public Institutions 4898 5,000 9,000 10,000, 11,000, 35,000,
Development Assistance 275,595 800,000 360,000 - - 1,160,000
Capacity Building 3,137 10,000 10,000 12,500 15,000 47,500
Staff Training 3,137, 10,000 10,000 12,500, 15,000, 47,500
Other Capital Expenditure 58,928 409,400 372,530 3,101,800 3,736,100 7,619,830
Other 58,928 409,400 372,530 3,101,800 3,736,100 7,619,830
Total Expenditure 18,787,343 23,416,900 24,700,000 29,000,000 33,000,000 110,116,900
Total Financing 18,787,343 23,A16,900 24,700,000 729,000,000 33,000,000 110,116,900
Domestic 18,734,305 23,228,500 24,495,000 28,970,000 32,965,000 109,658,500
Foreign 53,038 188,400 205,000 30,000 35,000 458,400
74

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Detailed Estimate Vol II · file page 124

Cited in: Dashboard, Digital economy lines

Head 112 - Minister of Foreign Affairs, Foreign Employment and Tourism
Summary
Rs too
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total

Recurrent Expenditure 16 597,294 21,246,733 2,000,000 724,000,000 27,000,000 94,246,733

Personal Emoluments 10,363,956 12,954,900 13,591,000 14,972,900 16,991,050 58,509,850
Salaries and Wages 3,591,541 4,412,500 4,960,600 5,535,000, 6,555,000, 21,463,100
Overtime and Holiday Payments 168,590 215,650 204,650 227,500 242,500 890,300.
Other Allowances 6,603,825 8,326,750 8,425,750 9,210,400 10,193,550 36,156,450

Travelling Expenses 587,215 973,300 838,300 949,000 1,063,000 3,823,600
Domestic 47,852 87,300 93,300, 96,500, 101,000 378,100
Forei; ign 539,363, 886,000 745,000 852,500 962,000 3,445,500,

Supplies 281,776 452,185 459,570 483,000 507,100 1,881,855
Stationery and Office Requisites 96,965 116,950, 116,950 129,250 142,500 505,650
Fuel 170,534 294,775 320,160 329,350 338,250 1,282,535
Diets and Uniforms 7,281 9,460 10,460 11,200, 11,950, 43,070
Other 6,995 11,000 12,000, 13,200, 14,400, 50,600,

Maintenance Expenditure 311,924 406,025 146,985, 457,500 469,300 1,779,760
Vehicles 135,005 183,250 205,675 209,500. 213,000 811,425,
Plant and Machinery 56,466 64,850 71,535 73,900 76,600 286,885
Buildings and Structures 85,270 9,025 107,825 110,100 112,700 429,650
Software Maintenance 35,183 58,900 61,900 64,000 67,000 251,800

Services 3,822,907 5,079,003 5,548,295 5,997,300 6,787,550 23,A12,168
Transport 74,986 137,000 148,100 150,150 152,500 587,750
Postal and Communication 351,320 428,600 468,600 570,100. 671,800 2,139,100,
Electricity and Water 382,089 502,000 547,000 604,500 707,000 2,360,500
Rents and Local Taxes 2,427,187 3,064,962 3,406,900 3,614,200 4,117,500 14,203,562
Cleaning and Janitorial Services 79,673 145,500 156,500 208,500 260,500 771,000
Interest Payment for Leased . L240 ang 1,500 1600 548s
Vehicles
Security Services 78,038 110,000 123,000 125,250 127,500 485,750
Lease Rental for Vehicles procured m2 110,000 car 46,000 azo0 248,000
Under Operational Leasing
Other 351,913 579,721 652,050 677,100 702,150 2,611,021

Transfers 1,215,698 1,362,800 1075400 1,096,300 1,134,500 4,669,000
Retirement Benefits 23,042 40,000 45,000 46,000 47,000 178,000
Public Institutions (Personal 6300 16,300 16,300 17,000 18,500 68,100
Emoluments)

Subscriptions and Contributions Fee 854,692 911,600 957,200 972,000 1,002,500, 3,843,300,
Property Loan Interest to Public 7,804 13,600 13,600 15,400 17,500 60,100
Servants

Other 312,460 365,000. 27,000 29,000 31,000, 452,000
Public Institutions (Other 11395 16,300 16,300 16,900 18,000 67,500
Operational Expenditure)

Other Recurrent Expenditure 13,185 38,500 40,500 44,000 47,500 170,500
Losses and Write Off 13,185, 32,000 34,000 37,000, 40,000 143,000
Implementation of the Official . «6500 een 7000 7500 >7,500
Languages Policy

Capital Expenditure 2,190,050 2,170,167 2,700,000 5,000,000 6,000,000 15,870,167

Rehabilitation and Improvement of

Capital Assets PF 164,484 390,470 432,270 593,000 814,900 2,230,640
Buildings and Structures 125,677, 311,170 337,800 488,900 695,000 1,832,870
Plant, Machinery and Equipment 7,038 36,300 39,300 4,100 51,900 171,600
Vehicles 31,769 43,000 55,170 60,000 68,000 226,170

Acquisition of Capital Assets 1,683,008 555,297 1,516,200 1,282,700 1,423,000 4777197
Vehicles 1,038,049 200,000 - - - 200,000
Furniture and Office Equipment 94,352 98,897 172,300 226,500 280,000 777,697
Plant, Machinery and Equipment 48,787 76,900 127,900 132,200 137,000 474,000
Buildings and Structures 352,897 175,500, 681,000 900,000: 1,000,000 2,756,500
Land and Land Improvements 148,922 - 5 - - -
Software Development : 4,000 535,000 24,000 6,000, 569,000

76

Detailed Estimate Vol II · file page 125

000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Capital Transfers 280,498 ‘805,000 369,000 10,000 11,000 1,195,000
Public Institutions 4,898 5,000 9,000 10,000 11,000 35,000
Development Assistance 275,595 800,000 360,000 = : 1,160,000
Capacity Building 3,137 10,000 10,000 12,500 15,000 47,500
Staff Training 3,137 10,000 10,000 12,500 15,000 47,500
Other Capital Expenditure 58,928 409,400 372,530 3,101,800 3,736,100 7,619,830
Other 58,928 409,400 372,530 3,101,800 3,736,100 7,619,830,
Total Expenditure 18,787,343 23,416,900 24,700,000 29,000,000 33,000,000 110,116,900
Total Financing 18,787,343 23,416,900 24,700,000 29,000,000 33,000,000 110,116,900
Domestic 18,734,305 23,228,500 24,495,000 28,970,000 32,965,000 109,658,500
Foreign 53,038 188,400 205,000 30,000 35,000 458,400
Employment Profile
Category Approved Actual

Senior Level 428 335

Tertiary Level 18 9

Secondary Level 2,078 1817

Primary Level 522 428

Other (Casual/Temporary / Contract etc.) 50 50

Total 3,096 2,639

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
7

Detailed Estimate Vol II · file page 126

HEAD - 112 Minister of Foreign Affairs, Foreign Employment and Tourism
1 - Operational Activities
01 - Minister's Office
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
________ Recurrent Expenditure 66,229 157,075 157,875 ___——173,050____—191,200____—678,700.
Personal Emoluments 27314 45,150 45,150 54,500 64,000 208,800
1001 Salaries and Wages 17,869 29,500 29,500 38,000 45,000 142,000
1002 Overtime and Holiday Payments 3,243 6,900 6,900 7,300 8,000 29,300
1003 Other Allowances 6,203, 8,750 8,750 9,000 11,000 37,500
Travelling Expenses 15,058 53,600 53,600 ‘56,000 60,000 223,200
1101 Domestic 983 2,600 2,600 3,000 4,000 12,200
1102___ Foreign 14,075 51,000 51,000 53,000 56,000 211,000
Supplies 15,783 23,050 23,050 724,600 26,700 97,400
1201 _ Stationery and Office Requisites 185 2,550 2,550 3,000 4,000 12,100
1202 Fuel 15,599 20,000 20,000 21,000 2,000 83,000
002 Fuel Allowance 15,599 20,000 20,000 21,000 22,000 83,000
1205 Other : 500 500 600 700 2,300
Maintenance Expenditure 5840 6825 7A 8,100 9200 31,250
1301 Vehicles 5,068 5,100 5,350 6,000 6,500 22,950
1302 Plant and Machinery 665 1,150 1,200 1,500 2,000 5,850
1303___ Buildings and Structures 107 575 575 600 700 2,450
Services 2,234 28,450 28,450 29,850 31,300 118,050
1401 ‘Transport 600 11,500 11,500 11,750 12,000 46,750
1402 Postal and Communication 998 2,550 2,550 2,600 2,700 10,400
1403 Electricity and Water - 3,000 3,000 3,500 4,000 13,500
1409 Other 635 11,400 11400 12,000 12,600 47,400
138 Machinery and Office Equipment - 200 200 250 300 950
Service Agreements
139 Vehicle Insurance - 2.200 2.200 2.250 2,300 8.950
140 Miscellaneous Services Expenditure 635 3.000 9000 9,500 10,000 37,500
___ Capital Expenditure 1898500 85009900 12,000 88,900.
Rehabilitation and Improvement 2,189 4,800 4,800 5,900 7,000 22,500
of Capital Assets
2001 Buildings and Structures 597 800 800 900 1,000 3,500
2002 ‘Plant, Machinery and Equipment 313 1,000 1,000 1,500 2,000 5,300
2003 Vehicles 1,279 3,000 3,000 3,500 4,000 13,500
Acquisition of Capital Assets - 3,700 3,700 4,000 5,000 1600
2102 Furniture and Office Equipment - 1,300 1,300 1,500 2,000 6,100
2103 __Plant, Machinery and Equipment : 2,400 2,400 2,500 3,000 10,300
TotalFinancng ss i(‘éCé;*;*;*‘#BANS:#©| (165575 © 165875 182,950 208,200 717,600
Domestic —“‘TO!O#‘#SBAIB:* «165575165875 182,950 203,200 = 717,600
TL _DomesticFunds—s—~—“—SsSsS~SAAT SH, NGS BTS «182,950 208,200 = 717,600
78

Detailed Estimate Vol II · file page 127

HEAD - 112 Minister of Foreign Affairs, Foreign Employment and Tourism
1- Operational Activities
12- Administration & Establishment Services (Foreign Employment)
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
________ Recurrent Expenditure 867340 975,010_—1,047,070__1,185,900_1,395,600_—4,608,580_
Personal Emoluments 811,130 899,000 973,000 1,104,000 1,305,000 4,281,000
1001 Salaries and Wages 560,466 675,000 750,000 800,000 900,000 3,125,000,
1002 Overtime and Holiday Payments 1,986 4,000 3,000 4,000 5,000 16,000
1003 Other Allowances 248,678 220,000 220,000, 300,000 400,000 1,140,000
Travelling Expenses 20,570 26,500 26,500 27,500 29,000 109,500
1101 Domestic 19,857 23,500 23,500, 24,000 25,000 96,000
1102 Foreign 713 3,000 3,000 3,500 4,000 13,500
"Supplies —s—“‘Sé;O!O!#~;#!!#é«NS KO (880 |©|©| 17720 (C19,700=Ss—t«AOSC“‘éT «CBO
1201 Stationery and Office Requisites 7,949 12,000 12,000 13,000 14,000 51,000
1202 Fuel 5,356 6,300 5,160 6,000 6,550 24,010
002 Fuel Allowance 3522 4,000 3,000 3500 3,750 14,250
009 Fuel for Pool Vehicles 1,730 1,800 1536 1,800 2.000 7,136
010 Fuel for Other Purposes 104 500 624 700 800 2.624
1203 Diets and Uniforms 36 60 60 100 150 370
002 Uniforms 36 60 60 100 150 370
1205 Other 499 500 500 600 700 2,300
Maintenance Expenditure 4467 7,400 7,700 9,100 10,200 34,400
1301 Vehicles 3,887 4,500 5,000 6,000 6,500 22,000
1302 Plant and Machinery 581 1,500 1,500 1,600 1,700 6,300
1303 Buildings and Structures - 200 sl - - 200
1304 Software Maintenance - 1,200 1,200 1,500 2,000 5,900
" Sevieess 3511 18650 17450 20100 23,500 79,700
1401 Transport 1,684 2,500 1,800 2,000 2,500 8,800
1402 Postal and Communication 1,985 2,200 2,200 2,500 3,000 9,900
1403 Electricity and Water 3,676 5,000 5,000 5,500 6,000 21,500
1404 Rents and Local Taxes 1,296 2,000 2,000 2,200 2,500 8,700
1405 Cleaning and Janitorial Services asin 2,000 1,500 2,000 2,500 8,000
1409 Other 3,358 4,950 4,950 5,900 7,000 22,800
138 Machinery and Office Equipment 161 250 350 400 500 1,500
Service Agreements
139 Vehicle Insurance 472 700 1,000 1,500 2.000 5,200
140 Miscellaneous Services Expenditure 2725 4,000 3,600 4,000 4,500 16,100
"Transfers 382 4600 4700 5500 6500 21,300
1505 Subscriptions and Contributions 1,432 1,600 1,700 2,000 2,500 7,800
Fee
1506 Property Loan Interest to Public 2,390 3,000 3,000 3,500 4,000 13,500,
Servants
___Gapital Expenditure 85,125 16,900 280830 249,300 306,900 913,480.
Rehabilitation and Improvement 2,631 2,500 2300 3,100 3,900 11,800
of Capital Assets
2001 Buildings and Structures 510 200 sl - - 200
2002 ‘Plant, Machinery and Equipment 248 300 300 600 900 2,100
2003 Vehicles 1873 2,000 2,000 2,500 3,000 9,500
Acquisition of Capital Assets 3347 4,000 100,500 150,700 201,000 456,200
2102 Furniture and Office Equipment 2391 3,000 100,000 150,000 200,000 453,000
2103 _Plant, Machinery and Equipment 956 1,000 500 700 1,000 3,200
Capacity Building 661 3,000 3,000 3,500 4,000 13,500
2401 Staff Training 661 3,000 3,000 3,500 4,000 13,500,
79

Detailed Estimate Vol II · file page 128

ts 00
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z oO ee,
e, ¢ Ea s Revised Estimate Projections Total
es ikgs Budget
eee
001 Facilitation for Regularize the 3,987 6,000 61,530 62,000 63,000 192,530
Operational and Evaluation
Process in District and
Divisional Levels
002 Establishment of Migrant 24,500 101,400 73,000 30,000 35,000 239,400
resource center managed by
international center for ICMPD -
Government of New Zealand
2509 Other 24,500 101,400 73,000 30,000, 35,000 239,400
13 (24,500 101,400 ‘73,000 30,000 35,000 239,400
Total ture 902466 —~«1 091,910 —«1,287A00 —~—«+1A35,200_~—+1,702,500 5517 010
Total Financin; 902,466 1,091,910 1,287,400 1,435,200 1,702,500 5,517,010
___Domesic BIG 990510 ARIA 1,405,200 1,667,500 5,277,610
i Domestic Funds 877,966 990,510 1,214,400 1,405,200 1,667,500 5,277,610
—__Fordign ROLLA 50000 5.000238,
13__ForeignGrants_ OOOO 50000 85,000 288,400
80

Detailed Estimate Vol II · file page 129

HEAD - 112 Minister of Foreign Affairs, Foreign Employment and Tourism
1- Operational Activities
13 - Administration & Establishment Services (Tourism Section)
0
ey 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description - Revised Estimate Projections Total
ae i Budget
—_______Reeurrent Expenditure 124448 156,388 144,060_____—'157,800____—i169,950__—— 628,143.
Personal Emoluments 72,880 83,750 90,850 97,000 101,500 373,100
1001 Salaries and Wages 47,716 60,000 67,100 72,000 75,000 274,100
1002 Overtime and Holiday Payments 1549 2,750 2,750 3,000 3,500 12,000
1003 Other Allowances 23,615 21,000 21,000 22,000 23,000 87,000
Travelling Expenses 1174 6,000 6,000 7,500 9,000 28,500
1101 Domestic 238 1,000 1,000 1,500 2,000 5,500
1102 Foreign 937 5,000 5,000 6,000 7,000 23,000
Supplies 6677 10,600 10,100 11,750 13,400 45,850
1201 Stationery and Office Requisites 1,267 2,000 2,000 2,250 2,500 8,750
1202 Fuel 5,368 8,000 7,500 8,750 10,000 34,250
002 Fuel Allowance 4501 5,000 4500 4750 5,000 19.250
009 Fuel for Pool Vehicles 661 2,000 2,000 2.500 3,000 9,500
010 Fuel for Other Purposes 206 1,000 1,000 1,500 2,000 5,500
1203 Diets and Uniforms 2 600 600 750 900 2,850
001 Diets 6 500 500 600 700 2300
002 Uniforms 36 100 100 150 200 550
Maintenance Expenditure 8428 13,200 12,760 14,300 15,900 56,160
1301 Vehicles 7,626 10,500 10,025 10,500 11,000 42,025
1302 Plant and Machinery 685 700 735 800 900 3,135
1303 Buildings and Structures 17 1,000 1,000 1,500 2,000 5,500
1304 Software Maintenance - 1,000 1,000 1,500 2,000 5,500
Services 35,022 42AB3 24,050 726,850 29,650 123,033,
1401 Transport 2,459 3,000 1,800 1,900 2,000 8,700
1402 Postal and Communication 1,530 1,850 1,850 2,000 2,100 7,800
1403 Electricity and Water 3,481 7,000 7,000 7,500 8,000 29,500
1404 Rents and Local Taxes 20,695 20,062 1,000 2,000 3,000 26,062
1405 Cleaning and Janitorial Services 2,071 3,500 5,000 3,300 6,000 20,000
1407 Security Services 1,184 3,000 5,000 5,250 5,500 18,750
1409 Other 3,602 4,071 2,400 2,700 3,050 12,221
138 Machinery and Office Equipment 14 2171 500 600 700 3,971
Service Agreements
139 Vehicle Insurance 1198 1,200 1,200 1,300 1450 5,150
140 Miscellaneous Services Expenditure 2.290 700 700 800 900 3.100
"Transfers 28 3900 30 40 SOO 1500
1506 Property Loan Interest to Public 268 300 300 400 500 1,500
Servants
___ Capital Expenditure 2694926769000 5000 81,000 274,267.
Rehabilitation and Improvement 225 24,170 11,000 14,000 17,000 66,170
of Capital Assets
2001 Buildings and Structures - 20,170 7,000 8,000 9,000 44,170
2002 Plant, Machinery and Equipment 194 1,000 1,000 2,000 3,000 7,000
2003 Vehicles 31 3,000 3,000 4,000 5,000 15,000
‘Acquisition of Capital Assets 756 23,097 56,000 158,000 60,000 197,097
2102 Furniture and Office Equipment 226 4597 1,000 2,000 3,000 10,597
2103 Plant, Machinery and Equipment 530 18,500 55,000 56,000 57,000 186,500.
" CapacityBuilding = i(i(‘é‘é 00 000—( (ssi 0—(asst(tiéC(it‘i;é‘«i OO
2401 Staff Training 289 2,000 2,000 3,000 4,000 11,000
TotalFinancng ss sCi(‘éC‘STI= 205600 213,060 282,800 50,950 0A.
i Domestic Funds 125,717 205,600 213,060, 232,800 250,950 902,410
81

Detailed Estimate Vol II · file page 130

HEAD - 112 Minister of Foreign Affairs, Foreign Employment and Tourism
2- Development Activities
02 - Administration & Establishment Services
a
: Z___ Category/Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 Description z Revised Estimate Projections Total
kes Budget
pt dt
______RecurrentExpenditure___—=—=287A700_——-2.906075_——2,608350 2665350 _——~2,747;100—~10921.875
Personal Emoluments 605,059 665,000 717,000 733,000 749,000 2,864,000
1001 Salaries and Wages 377,874 461,000 513,000 525,000 535,000 2,034,000
1002 Overtime and F loliday Payments 35,352, 32,000, 32,000 33,000, 36,000, 133,000.
1003 Other Allowances 191,833 172,000 172,000 175,000 178,000 697,000
Travelling Expenses 730 146,200 746,200 751,000 157,000 600,400
1101 Domestic 5,028 10,200 10,200 11,000, 12,000 43,400,
1102 Foreign 44,701 136,000 136,000, 140,000 145,000 557,000
“Supplies —s—“‘CS!!”!”!”!”!”!C«SdS C86 S| 1400 © 149450 =—SSC«dS3,600=—C«C«C«O BAD
1201 _ Stationery and Office Requisites 35,535 40,400 40,400 41,000 42,000 163,800
1202 Fuel 35,237 95,475 108,500 107,600 110,700 417,275
002 = Fuel Allowance 10,789 18,975 13,000 14,000 (15,000 60,975
009 Fuel for Pool Vehicles 4446 76,000 30,000 93,000 95,000 354,000
010 Fuel for Other Purposes 2 500 500 600 700 2300
1203 Diets and Uniforms 480 800 800, 850 900 3,350,
002 _ Uniforms 450 800 800 850 900 3.350
Maintenance Expenditure 8284 108,600 106,350 09,000 713,000 1,950
1301 Vehicles 35,975, 43,150 45,300 46,000 47,000 181,450
1302, Plant and Machinery 10,238, 11,500 12,100 13,000, 14,000 50,600,
1303 Buildings and Structures 8,636 17,250 17,250 18,000 19,000 71,500
1304 Software Maintenance 27,635 31,700 31,700 32,000, 33,000 128,400
Services 364431 544,200 47,200 491,500 506,500 2,019,400
1401 Transport 3,541 7,000 7,000, 7,500 8,000 29,500
1402 Postal and Communication 50,795 62,000 62,000 63,000, 64,000 251,000
1403 —_-Flectricity and Water 64,191 87,000 87,000 88,000 89,000 351,000
1404 Rents and Local Taxes 117,924 108,900 108,900 110,000 112,000 439,800
1405 Cleaning and Janitorial Services 20,670 50,000 50,000 51,000, 52,000 203,000
1407 Security Services 11,146 12,000 12,000 13,000 14,000 51,000
1408 Lease Rental for Vehicles 43611 70,000 - - 70,000
procured Under Operational
Leasing
1409 Other 50,552, 147,300 150,300, 159,000 167,500 624,100
058 G- 15 Consultative meeting - 1,000 1,000 2000 3,000 7,000
059 SAARC Activities 18 3,000 3.000 3500 4,000 13500
060 Other International Events/Meetings 13,027 70,000 70,000 73,000 76,000 289,000
061 Entertainment Expenses 12,594 271000 30,000 31,000 32000 120,000
063 Centre of Excellence on Ocean - 5,000 5,000 6,000 7,000 23,000
Science and Environment
138 Machinery and Office Equipment 7,943 12,700 12,700 13,500 14,000 52,900
Service Agreements
139 Vehicle Insurance 391 12,600 (12,600 13,000 13,500 (51,700
140 Miscellaneous Services Expenditure 16449 16,000 16,000 17,000 18,000 67,000
‘Transfers 115971 1,261,300 966,800 983,000 1,015,000 226,100
1505 Subscriptions and Contributions 853,261 910,000 955,500 970,000 1,000,000 3,835,500
Fee
1506 Property Loan Interest to Public 3,699 6,300 6,300, 7,000 8,000 27,600,
Servants
1508 Other 302,781 345,000. 5,000 6,000 7,000, 363,000
Other Recurrent Expenditure = 17,500 71,500 73,000 14500 50,500
1701 Losses and Write Off : 5,000, 5,000 6,000 7,000 23,000,
1703 Implementation of the Official - 6,500 6,500 7,000 7,500 27,500
82

Detailed Estimate Vol II · file page 131

Cited in: Digital economy lines

5°00
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
BE
004 National Oceanic Affairs 3,174 8,600 8,600 8,900 9500 35,600
Committee Secretariat
1503 Public Institutions (Personal 1,500 1,800 1,800 2,000 2,500 8,100
Emoluments)

1509 Public Institutions (Other 1674 6,800 6,800 6,900 7,000 27,500
__________ Operational Expenditure)
006 Lakshman Kadirgamar Institute 14521 24,000 24,000 25,000 27,000 100,000

for International Relations and
Strategic Studies

1503 Public Institutions (Personal 4,800 14,500 14,500 15,000 16,000 60,000
Emoluments)

1509 Public Institutions (Other 9,721 9500 9,500 10,000 11,000 40,000
______ Operational Expenditure)
007 Indian Ocean Rim Association 4308 5,000 1,000 1,500 2,000 9,500

(ORA)

1409 Other 4,308 5,000 1,000 1,500 2,000 9,500

___ Capital Expenditure 976,783 285,000 807,170 ,817,800___—2,158100 5,068,070.
Rehabilitation and Improvement 56,387 169,000 203,170 210,000 217,000 799,170
of Capital Assets

2001 Buildings and Structures 44,429 150,000 175,000 180,000 185,000 690,000

2002 ‘Plant, Machinery and Equipment 2413 9,000 9,000 10,000 11,000 39,000

2003 Vehicles 9544 10,000 19,170 20,000 21,000 70,170

Acquisition of Capital Assets 882,869 54,000 575,000 82,000 85,000 796,000

2101 Vehicles 601,128 - - - - -

2102 Furniture and Office Equipment 25,620 25,000 25,000 26,000 27,000 103,000

2103 Plant, Machinery and Equipment 13,224 25,000 50,000 51,000 52,000 178,000

2104 Buildings and Structures 242,897 - - - - -

2106 __ Software Development : 4,000 500,000 5,000 6,000 515,000

Capacity Building 2,187 5,000 5,000 6,000 7,000 23,000

2401 Staff Training 2,187 5,000 5,000 6,000 7,000 23,000

001 Implementation of Economic 1,904 15,000 15,000 16,000 17,000 63,000
Diplomacy Initiatives

2509 Other 1,904 15,000 15,000 16,000 17,000 63,000

006 Lakshman Kadirgamar Institute 4,898 5,000 9,000 10,000 11,000 35,000
for International Relations and
Strategic Studies
2201 Public Institutions 4,898 5,000 9,000 10,000 11,000 35,000
008 Strengthening Information and 28,538 37,000 - - - 37,000
Communication
2509 Other 28,538 37,000 - - - 37,000
13 28,538 37,000 - : : 37,000
009 New Projects and Programmes - - - 1,493,800 1,821,100 3,314,900
in the Public Investment
Programme

2509 Other : : : 1,493,800 1,821,100 3,314,900

11 Domestic Funds 3,322,945 3,154,075 310520 483,150 4,905,200 15,952,945

Foreign 28,538 37,000 - - - 37,000

13 Foreign Grants 28,538 37,000 : - - 37,000
83

Detailed Estimate Vol II · file page 132

HEAD - 112 Minister of Foreign Affairs, Foreign Employment and Tourism
2-Development Activities
03 - Overseas Missions
a
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é & Q Description 5 Revised Estimate Projections Total
shel Budget
Personal Emoluments 8847573 11,262,000 11,765 000 12,984400 14,771,550 50,782,950
1001 Salaries and Wages 2,587,616 3,187,000 3,601,000, 4,100,000 5,000,000 15,888,000
039 Home Based Staff 814,636 1,145,000 1,401,000 1,600,000 2,000,000 6,146,000
040 Locally. ‘Recruited Staff 1,772,980 (2,042,000 2,200,000 2,500,000 3,000,000 9,742,000
1002 Overtime and Holiday Payments 126,460 170,000 160,000, 180,000 190,000 700,000
1003 Other Allowances 6,133,496 7,905,000 8,004,000 8,704,400, 9,581,550, 34,194,950,
006 Overseas Service Allowance 3,002,616 3,750,000 4,000,000 4,500,000 5,000,000 17,250,000
007 Representational Allowance (357,637 480,000 460,000 (500,000 600,000 2,040,000
008 House Rent Allowance 1,828,486 2,400,000 2,600,000 2,700,000 2,800,000 10,500,000
099 Other Allowance 944,757 1,275,000 944,000 1,004,400 1,181,550 4,404,950
Travelling Expenses 500,683, 741,000 606,000 707,000 808,000 (2,862,000
1101 Domestic 21,746 50,000, 56,000 57,000, 58,000, 221,000
1102 Foreign 478,937, 691,000 550,000, 650,000 750,000 2,641,000
Supplies 154,204 243,000 264,000 27,500 292,000 1,076,500
1201 Stationery and Office Requisites 52,030 60,000 60,000 70,000 80,000 270,000
1202 Fuel 88,975 165,000 184,000, 186,000 189,000 724,000
009 Fuel for Pool Vehicles 82,520 150,000 (167,000 168,000 170,000 655,000
010 “Fuel for Other Purposes 6455 15,000 17,000 18,000 19,000 69,000
1203 Diets and Uniforms 6,723 8,000 9,000 9,500 10,000 36,500
002 Uniforms 6723 8,000 9,000 9,500 10,000 36,500
1205 Other 6,496 10,000, 11,000 12,000, 13,000, 46,000,
"Maintenance Expenditure .+~«-20705_+~=S*«i5000Ss*=*=«<i«SS*S*«<Ci*é‘«iTWOOSC*«<“i«é‘«iR TL OOSC*«*«éiS 0
1301 Vehicles 82,450 120,000 140,000 141,000 142,000 543,000
1302 Plant and Machinery 44,297 50,000 56,000 57,000 58,000 221,000
1303 Buildings and Structures 76411 80,000. 89,000 90,000, 91,000 350,000.
1304 Software Maintenance 7,548 25,000, 28,000 29,000, 30,000, 112,000
Services 3,404,037 440,240 5,000,145. 5,427,500 6,194,600 21,062,485
1401 T ‘ransport 66,701 113,000 126,000 127,000 128,000 494,000
1402 Postal and Communication 296,011 360,000 400,000, 500,000 600,000 1,860,000,
1403 Electricity and Water 310,742 400,000. 445,000 500,000 600,000 1,945,000,
1404 Rents and Local Taxes 2,287,241 2,934,000 3,295,000 3,500,000, 4,000,000 13,729,000
1405 Cleaning and Janitorial Services 55,421 90,000 100,000, 150,000 200,000 540,000
1406 Interest Payment for Leased - 1,240 1,145 1,500, 1,600 5,485,
Vehicles
1407 Security Services 65,709 95,000, 106,000 107,000 108,000 416,000
1408 Lease Rental for Vehicles 32,120 40,000 45,000 46,000 47,000 178,000
procured Under Operational
Leasing
1409 Other 289,947 407,000 482,000, 496,000, 510,000 1,895,000
064 — Utilization of Sponsorships 63,899 7,000 85,000 86,000 87,000 335,000
138 Machinery and Office Equipment 15,575 35,000 39,000 40,000 41,000 155,000
Service Agreements
139 Vehicle Insurance 61,903 75,000 (83,000 84,000 85,000 (327,000
140 Miscellaneous Services Expenditure 148,716 220,000 (225,000 226,000 (227,000 898,000
167 Emergency Assistance and - - 50,000 60,000 70,000 180,000
Transfers 34,168 64,000 71,000 73,500 76,000 284,500
1502 Retirement Benefits 23,042 40,000 45,000 46,000 47,000 178,000
1506 Property Loan Interest to Public 1447 4,000 4,000 4,500 5,000 17,500
Servants
1508 Other 9,679 20,000 22,000 23,000 24,000 89,000
006 Summits and Conferences 9679 20,000 22,000 23,000 24,000 89,000
84

Detailed Estimate Vol II · file page 133

5°00
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
kes Budget
a62&
“Other Recurrent Expenditure 13,185 =—=ss=«27,000-=s=<“i«‘i000s—=<“i«é‘«‘«S OSC*«“‘é‘é“‘ ‘OOO! (120,000
1701 Losses and Write Off 13,185 27,000 29,000 31,000 33,000 120,000
002 Parity Variation Losses 13,185 20,000 22,000 23,000 24,000 89,000
099 Other : 7.000 7,000 8,000 93.000 31,000
____Capital Expenditure 750167660500 __—957,000_—1,329,000___1,642,000 4,588,500.
Rehabilitation and Improvement 103,053 190,000 211,000 360,000 570,000 1,331,000
of Capital Assets
2001 Buildings and Structures 80,141 140,000 155,000 300,000 500,000 1,095,000
2002 ‘Plant, Machinery and Equipment 3871 25,000 28,000 30,000 35,000 118,000
2003 Vehicles 19,042 25,000 28,000 30,000 35,000 118,000
Acquisition of Capital Assets 647,115 470,500 746,000 969,000 1,072,000 3,257,500
2101 Vehicles 436,921 200,000 sl - - 200,000
2102 Furniture and Office Equipment 66,115 65,000 45,000 47,000 48,000 205,000
2103 Plant, Machinery and Equipment 34,078 30,000 20,000 2,000 24,000 96,000
2104 __ Buildings and Structures 110,000 175,500 681,000 900,000 11,000,000 2,756,500
Total Financing 13,914,742 17,712,740 19,005,145. 21,146,900 24,138,150 82,002,935
11 Domestic Funds 13,914,742 17,712,740 ‘19,005,145 21,146,900 24,138,150 82,002,935
85

Detailed Estimate Vol II · file page 134

HEAD - 112 Minister of Foreign Affairs, Foreign Employment and Tourism
2- Development Activities
14- Tourism Sector Development
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
—_______Capital Expenditure 424,517 _1,050,000_618,000_1,519,000_1,800,000_4,987,000_
Capital Transfers 275,595 800,000 360,000 - - 1,160,000
2202 Development Assistance 275,595 800,000 360,000 - - 1,160,000
017 Development of Tourist Attractions 275,595 00,000 360,000 - - 1,160,000
002 Development of Pinnawala ~ 148,922 > 5 = - =
Kithulgala Tourist Corridor
2105 Land and Land Improvements 148,922 - a - - -
003 Tourism related Infrastructure - 130,000 50,000 - - 180,000
Development Project: Jaffna
District
2509 Other - 130,000 50,000 - - 180,000
004 Construction of Sun Set View - 70,000 37,000 - - 107,000
Park Arugambay
2509 Other : 70,000 37,000 - : 107,000
005 Tourism for Heritage, = 50,000 136,000 - - 186,000
Recillience, Inclusion and Value
Driven Employment project
(GOSL/WB)
2509 Other - 50,000 136,000 - - 186,000
12 - - 12,000 - - 12,000
13 - 50,000 120,000 - - 170,000
7 - : 4,000 - : 4.000
006 New Projects and Programmes = - = 1,500,000 1,800,000 3,300,000
in the Public Investment
Programme
2509 Other : : 5 1,500,000 1,800,000 3,300,000
007 E-Ticketing Platform for Tourist - - 35,000 19,000 - ‘54,000
Attractions
2106 __ Software Development : : 35,000 19,000 : 54,000
11 Domestic Funds 24517 7,000,000 482,000 1,519,000 7,800,000 4,801,000
17 Foreign Finance Associated Costs - - 4,000 - - 4,000
Foreign - 50,000 132,000 - - 182,000
12 Foreign Loans - - 12,000 - - 12,000
13___ Foreign Grants - 50,000 120,000 - - 170,000
86

Detailed Estimate Vol II · file page 135

Government Funding Statutory Boards / Public Institutions
National Oceanic Affairs Committee Secretariat (NOAC)
Vote : 112-2-02-004 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 3,174 8,600 8,600
Revenue 3,174 8,600 8,600
Government Contribution - Recurrent 3,174 8,600 8,600
1503 Public Institutions (Personal Emoluments) 1,650 1,800 1,800
1509 Public Institutions (Other Operational Expenditure) 1,524 6,800 6,800
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition) = : 2
Lakshman Kadiragamar Institute for International Relations and Strategic
Studies
Vote : 112-2-02-006 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 48,396 57,020 61,735
Revenue 28,977 28,020 28,735
Government Contribution - Recurrent 14,521 24,000 24,000
1503 Public Institutions (Personal Emoluments) 4,800 14,500 14,500
1509 Public Institutions (Other Operational Expenditure) 9,721 9,500 9,500
Government Contribution - Capital 4,898 5,000 9,000
2201 Public Institutions (Rehabilitation and Acquisition) 4,898 5,000 9,000
87

Detailed Estimate Vol II · file page 136

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Detailed Estimate Vol II · file page 137

Ministry of Trade, Commerce, Food
Security and Co-operative
Development

Detailed Estimate Vol II · file page 138

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

Detailed Estimate Vol II · file page 139

ESTIMATES 2027
Ministry of Trade, Commerce, Food Security and Co-operative Development
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies,
programmes and projects, in relation to the subjects of Trade, commerce, food security
and co-operative development and those subjects that come under the purview of
Departments, Statutory Institutions and Public Corporations on the national policies
implemented by the government
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
Ensuring the supply of food and other essential items at a fair price
Sufficiently and continuously in the local market
Preventing shortages of goods due to market imbalances
Expanding the supply of quality goods in the market through
Imports and local productions.
Broadening the market for local farm products
Copyright matters relating to the administration of the International convention on
Intellectual Property and the World Intellectual Property Office
Making the process of patent granting efficient
Establish large scale economic and exchange centers at district level
Maintaining international trade relations
Review existing trade agreements and enter into new ones to increase the share of
foreign trade through export diversification
Strengthening anti-dumping laws, introducing fair
trading laws, and updating existing regulations
Promoting and providing necessary facilities for value added
re-exports and entrepot trading activities
Organizing and participating in trade fairs and exhibitions
Formulation and implementation of national pricing policies with regard to consumer goods
Taking measures to ensure market competitiveness thereby minimizing the market
imperfection and encouraging self-regulation
Taking measures to protect the consumers by supplying quality products continuously
at minimum competitive prices and preventing speculative behavior of the suppliers
Expanding co-operative sales outlet network and people centric
goods and services distribution centers
1

Detailed Estimate Vol II · file page 140

Departments
Department of Commerce
Department of the Registrar of Companies
Department of Measurement Units, Standards and Services
National Intellectual Property Office of Sri Lanka
Department of Food Commissioner
Department of Co-operative Development (Registrar of Co-operative Societies)
Co-operative Employees Commission
Statutory Boards / Public Institutions
Partly or Fully Funded
Consumer Affairs Authority
National Institute of Co-operative Development
Sri Lanka Accreditation Board for Conformity Assessment
Self Financing
Lanka Sathosa Ltd
Co-operative Wholesale Establishment (CWE)
Sri Lanka State Trading (General) Corporation Ltd
State Trading Co-operative Wholesale Co. Ltd
Sri Lanka Thriposha Ltd

Public Funds

Measurement Units, Standards and Services Fund
Intellectual Property Fund
Co-operative Development Fund
Mahapola Trust Fund
Co-operative Surplus Fund.
Companies Fund
92

Detailed Estimate Vol II · file page 141

Ministry of Trade, Commerce, Food Security and Co-operative Development
Object Summary
s'o00
Description 2025 2026 2027 2028 2029 2026 - 2029
z Revised Budget Estimate Projections Total
Recurrent Expenditure 1,837,425 2,202,540 2,400,000 3,500,000 5,000,000 13,102,540
Personal Emoluments 755,614 889,740 949,400 1,226,600 1,782,800 4,848,540
Salaries and Wages 492,944 640,000 699,800 887,000 1,250,000 3,476,800
Overtime and Holiday Payments 7,908 14,640 11,500 20,100 35,800 82,040
Other Allowances 254,762 235,100 238,100 319,500 497,000 1,289,700
Travelling Expenses 7,745 36,250 46,050 67,500 103,600 253,400
Domestic 2,663 5,950 3,850 7,200 13,900 30,900
Foreign 15,082 30,300 42,200 60,300 89,700 222,500
Supplies 5706 80,150 93,700 151,800 207,300 532,950
Stationery and Office Requisites 13,099 20,500 17,550 24,800 35,200 98,050
Fuel 42,600 56,650, 73,800 122,500 164,100 417,050
Diets and Uniforms 490 820 800 2,300, 5,100 9,020
Other 1,216 2,180 1,550 2,200 2,900 8,830
Maintenance Expenditure 28,691 79,650 71,950 120,000 177,600 449,200
Vehicles 24,362 34,200 43,500 79,400, 107,000 264,100
Plant and Machinery 1,842 7,300 4,050 6,800 18,700 36,850
Buildings and Structures 989 31,500 7,200 12,800 26,200, 7,700
Software Maintenance 1498 6,650 17,200 21,000, 25,700, 70,550,
Services 201,085 341,000 368,600 359,800 707,600 1,977,000
Transport 16,495, 20,000 21,500 28,600, 45,200. 115,300.
Postal and Communication 11,792, 13,150 14,600 22,100 33,900, 83,750
Electricity and Water 22,297 46,100 44,100 59,500 83,000 232,700
Rents and Local Taxes 115,451 178,300 183,900 279,700 319,700 961,600
Cleaning and Janitorial Services 8,143 10,900 13,150 18,100 28,900 71,050
Security Services 1An 18,600 19,800 39,500 55,500 133,400
Other 14433 53,950 71,550 112,300 141,400 379,200
Transfers 776856 775,750 870300 1,374,300 2,021,100 5,081,450
Public Institutions (Personal 645,207 655,000 725,000 1,131,000 1,670,000 4,181,000
Emoluments)
Subscriptions and Contributions Fee 52,072 79,100 80,100 128,300 160,500 448,000
Property Loan Interest to Public 311 4,650 13,200 22,000 45,600 85,450
Servants
Public Institutions (Other 76,496 37,000 52,000 93,000 145,000 327,000
Operational Expenditure)
Other Recurrent Expenditure 2B : ; : - :
Losses and Write Off 28 : : : : :
Capital Expenditure 124,385 2,250,660 1,000,000 2,000,000 3,000,000 8,250,660
Rehabilitation and Improvement of
Capital Assets P 7,850 252,400 111400 220,400 329,000 913,200
Buildings and Structures 19 240,000 100,000 200,000 300,000 840,000
Plant, Machinery and Equipment 1,959 3,000 2,200 5,100 8,000 18,300
Vehicles 5871 9,400 9,200 15,300 21,000 54,900
‘Acquisition of Capital Assets WATS 269,400 46,200 48,500 51,900 “416,000
Furniture and Office Equipment 719 6,900 33,700 31,400 27,000 99,000
Plant, Machinery and Equipment 3,114 12,500 6,300 7,700 8,500 35,000
Buildings and Structures 16,943 250,000 - - - 250,000
Software Development - - 6,200 9,400 16,400 32,000
Capital Transfers 14398 25,000 37,000 71,000 106,000 738,000
Public Institutions - - 12,000 21,000 35,000 68,000
Development Assistance 14,398 25,000. 25,000. 50,000. 70,000, 170,000
Capacity Building 2572 3,860 5,400 10,100 14,100 33,460
Staff Training 2,572 3,860 5,400 10,100 14,100 33,460,
Other Capital Expenditure 72,080 1,700,000 800,000 1,650,000 2,500,000 6,650,000
Other 72,090 1,700,000 800,000 1,650,000 2,500,000 6,650,000
Total Expenditure 1,961,810 4,453,200 3,400,000 5,500,000 8,000,000 21,353,200
Total Financing 1,961,810 4,453,200 3,400,000 5,500,000 8,000,000 21,353,200
Domestic 1,961,810 4,453,200 3,400,000 5,500,000 8,000,000 21,353,200
93

Detailed Estimate Vol II · file page 142

Ministry of Trade, Commerce, Food Security and Co-operative Development
Programme Summary
Rs 000
5 Description 2025 2026 2027 2028 2029) 2026 - 2029
a2 Revised Budget Estimates Projections Total
‘li6- MinisterofTrade,Commerce,Food
Security and Co-operative
Development
Operational Activities 390,743, 560,000 599,000 810,000 930,000 2,899,000
Recurrent Expenditure 378,245 499,340 567,000 7,000 893,000 2,736,340
Capital Expenditure 12,498 60,660 32,000 33,000 37,000 162,660
Development Activities 733,309 2,300,000 1,489,000 2,695,000 4,050,000 10,534,000
Recurrent Expenditure 728,536 700,000 77,000 1,224,000 1,815,000 4,516,000
Capital Expenditure 4773 1,600,000 712,000 1,471,000 2,235,000 6,018,000
Total Expenditure 1,124,053, 2,860,000 2,088,000 3,505,000 4,980,000 13,433,000
Recurrent Expenditure 1,106,782 1,199,340 1,344,000 2,001,000 2,708,000 7,252,340
Capital Expenditure 17,271 1,660,660 744,000 1,504,000 2,272,000 6,180,660
‘295- DepartmentofCommerce
Operational Activities 188,102 356,000, 383,000 605,000 885,000 2,229,000
Recurrent Expenditure 168,794 326,000 339,000 525,000 780,000 1,970,000
Capital Expenditure 19,308 30,000 44,000 80,000 105,000 259,000
Total Expenditure 188,102 356,000 383,000 605,000 885,000 2,229,000
297- Department of the Registrar of
Companies
Operational Activities 107,482 125,000 127,000 165,000 260,000 67,000
Recurrent Expenditure 107,482 125,000 127,000 165,000 260,000 67,000
Total Expenditure 107,482 125,000 127,000 165,000 260,000 67,000
298- Department of Measurement Units,
Standards and Services
Operational Activities 215,611 245,000 270,000 350,000 505,000 1,370,000
Recurrent Expenditure 215,611 245,000 270,000 350,000 505,000 1,370,000
299- National Intellectual Property Office
of Sri Lanka
Operational Activities 72,649 80,000 84,000 110,000 190,000 464,000
Recurrent Expenditure 72,649 80,000 84,000 110,000 190,000 464,000
Total Expenditure 72,649 80,000 84,000 110,000 190,000 464,000
300- Department of Food Commissioner
Operational Activities 83,036 560,000 221,000 375,000 585,000 1,741,000
Recurrent Expenditure 69,052 103,000 114,000 166,000 271,000 654,000
Capital Expenditure 13,984 457,000 107,000 209,000 314,000 1,087,000
Total Expenditure 83,036 560,000 221,000 375,000 585,000 1,741,000
301- Department of Co-operative
Development (Registrar of Co-
operative Societies)
Operational Activities 148,076 200,200 200,000 345,000 515,000 1,260,200
Recurrent Expenditure 75,172 98,200 96,000 140,000 208,000 542,200
Capital Expenditure 72,904 102,000 104,000 205,000 307,000 718,000
Total Expenditure 148,076 200,200 200,000 345,000 515,000 1,260,200
302- Co-operative Employees Commission
Operational Activities 22,802 27,000 27,000 45,000 ‘80,000 179,000
Recurrent Expenditure 21,884 26,000 26,000 43,000 78,000 173,000
Capital Expenditure 918 1,000 1,000 2,000 2,000 6,000
Total Expenditure 22,802 27,000 27,000 45,000 80,000 179,000
Grand Total 1,961,810 4,453,200 3,400,000 5,500,000 8,000,000 21,353,200
Total Recurrent 1837425 2,202,540 2A00,000 3,500,000 5,000,000 13,102,540
____Total Capital 124,885 __—(2,250,660 1,000,000 __2,000,000___3,000,000___8, 250,660
94

Detailed Estimate Vol II · file page 143

Head 116 - Minister of Trade, Commerce, Food Security and Co-operative Development
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 1,106,782 1,199,340 1,344,000 2,001,000 2,708,000 7,252,340
Personal Emoluments 170,086 230,340 237,000 276,500 325,500 1,069,340
Salaries and Wages 112,240 164,000 178,000 205,000 236,000 783,000
Overtime and Holiday Payments 5,489 10,340 7,000 10,500 13,500 41,340
Other Allowances 52,358 56,000 52,000 61,000 76,000 245,000
Travelling Expenses 8536 18,000 8,700 14,300 19,600 60,600
Domestic 1,199 4,000 1,700 3,500 3,600 14,800
Foreign 7,337 14,000 7,000 10,800 14,000 45,800
Supplies 40,186 54400 65,000 101,500 119300 340,200
Stationery and Office Requisites 8,402 12,500 11,500 16,500 21,000 61,500
Fuel 30,754 39,700 51,900 82,200 94,600 268,400
Diets and Uniforms 32 300 200 800 1,400 2,700
Other 998 1,900 1,400 2,000 2,300 7,600
Maintenance Expenditure 19A2L 28400 37,600 70,900 85,300 222,200
Vehicles 19,050 22,800 30,000 60,000 72,000 184,800
Plant and Machinery 362 4,300 1,300 2,100 2,700 10,400
Buildings and Structures 9 700 200 600 900 2,400
Software Maintenance : 600 6,100 8,200 9,700 24,600
Services 146,546 175,800 218,200 312,900 341,900 11,048,800
Transport 10,034 1,100 12,500 15,500 18,000 57,100
Postal and Communication 5,493 6,400 7,400 10,500 12,500 36,800
Electricity and Water 6837 14,700 12,000 18,900 22,600 68,200
Rents and Local Taxes 106,719 121,200 120,000 167,000 180,000 588,200
Cleaning and Janitorial Services 2,513 3,600 3,200 4,500 5,000 16,300
Security Services 4887 5,500 5,800 111,000 13,500 35,800
Other 10,063 13,300 57,300 85,500 90,300 246,400
Transfers 722,006 692,400 777,500 1,224,900 1,816 400 4,511,200
Public Institutions (Personal 645,207 655,000 725,000 1,131,000 1,670,000 4,181,000
Emoluments)
Subscriptions and Contributions Fee - 100 100 300 500 1,000
Property Loan Interest to Public 333 300 400 «oo oo 3200
Servants
Public Institutions (Other 7646 37,000 52,000 93,000 145,000 327,000
Operational Expenditure)
Capital Expenditure 1727 1,660,660, 744,000 1,504,000 2,272,000 6180,660,
Rehabilitation and Imy ment of
Capital Assets ‘prove! 6,569 49,700 8500 16500 20,000 94,700
Buildings and Structures - 40,000 - - - 40,000
Plant, Machinery and Equipment 861 2,400 1,500 4,000 5,700 13,600
Vehicles 5,708 7,300 7,000 12,500 14,300 41,100
Acquisition of Capital Assets 9,726 9,300 2,500 14,500 14,500 60,800
Furniture and Office Equipment 2,401 1,800 22,000 14,000 14,000 51,800
Plant, Machinery and Equipment 2,553 7,500 500 500 500 9,000
Buildings and Structures 4773 : : : : -
Capital Transfers - ; 12,000 21,000 35,000 68,000
Public Institutions : : 12,000 21,000 35,000 68,000
Capacity Building 976 1,660 1,000 2,000 2,500 7,160
Staff Training 976 1,660 1,000 2,000 2,500 7,160
Other Capital Expenditure 1,600,000 700,000 1,450,000 2,200,000 5,950,000
Other - 1,600,000 700,000 41,450,000 2,200,000 5,950,000
Total Expenditure 1,124,053 2,860,000 2,088,000 3,505,000, 4,980,000, 13,433,000
Total Financing 1,124,053 2,860,000 2,088,000 3,505,000 4,980,000 13,433,000
Domestic 1,124,053, 2,860,000 2,088,000 3,508,000 4,980,000 13,433,000
95

Detailed Estimate Vol II · file page 144

Employment Profile
Category ‘Approved ‘Actual

Senior Level 78 59
Tertiary Level 95 54
Secondary Level 708 469
Primary Level 109 77
Other (Casual /Temporary/Contract etc.) 63 50

Total 1,053 709
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

96

Detailed Estimate Vol II · file page 145

HEAD - 116 Minister of Trade, Commerce, Food Security and Co-operative Development
1- Operational Activities
01 - Minister's Office
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
______ Recurrent Expenditure 77,007 104,340 117,500 172,000 217,000 604,840
Personal Emoluments 37,740 52,840 50,000 63,000 82,000 247,840
1001 Salaries and Wages 26,512 35,000 38,000, 45,000 58,000 176,000
1002 Overtime and Holiday Payments 2,905 7,840 4,000 6,000 8,000 25,840
1003 Other Allowances 8,323 10,000 8,000 12,000 16,000 46,000
Travelling Expenses 2523 8,000 6,300 10,000 13,500 37,800
1101 Domestic 690 3,000 1,300 2,500 4,500 11,300
1102 Foreign 1,833 5,000 5,000 7,500 9,000 26,500
“Supplies ssi‘ S!C AIS 8670006 700600 sC(ié‘«i GODSCSC*«<«iBD, SO
1201 Stationery and Office Requisites 2,909 3,000 3,000 4,500 6,500 17,000
1202 Fuel 19,504 22,700 33,200, 50,400 55,600 161,900
002 Fuel Allowance 19,383 (22,500 33,000 (50,000 55,000 160,500
010 Fuel for Other Purposes 121 200 200 400 600 1,400
1203 Diets and Uniforms : 100 100 200 300 700
002 Uniforms - 100 100 200 300 700
1205 Other - 900 800 1,000 1,200 3,900,
Maintenance Expenditure 5,984 5,800 11,000 23,600 29,000 69,400
1301 Vehicles 5,984 4,800 10,000 22,000 27,000 63,800
1302 Plant and Machinery - 800 400 600 800 2,600,
1303 Buildings and Structures - 200 100 300 500 1,100
1304 Software Maintenance ~ - 500 700 700 1,900,
Services 8347 11,000 113,000 19,100 22,600 65,700
1401 ‘Transport 3,425 3,600 6,000 7,500 8,500 25,600
1402 Postal and Communication 2,076 2,400 2,400 4,000 5,000 13,800
1403 Electricity and Water 1,983 2,700 2,000 3,900 4,100 12,700
1404 Rents and Local Taxes - 1,200 é - - 1,200
1409 Other 863 1,100 2,600 3,700 5,000 12,400
138 Machinery and Office Equipment - 300 100 300 500 1,200
Service Agreements
139 Vehicle Insurance 434 -| 1,700 2,500 3,500 7,700
140 Miscellaneous Services Expenditure 429 800 800 900 1,000 3.500
Transfers - - 100 200 300 600
1506 Property Loan Interest to Public - : 100 200 300 600
Servants
_____ Capital Expenditure 3,028 19,000 75008000 9,000 43,500.
Rehabilitation and Improvement 1,332 13,400 1,500 2,500 3,500 20,900
of Capital Assets
2001 Buildings and Structures - 10,000 - - - 10,000
2002 Plant, Machinery and Equipment 217 900 500 1,000 1,700 4,100
2003 Vehicles 1115 2,500 1,000 1,500 1,800 6,800
‘Acquisition of Capital Assets 1,691 5,600 6,000 5,500 5,500 22,600
2102 Furniture and Office Equipment 567 1,100 5,500 5,000 5,000 16,600
2103 Plant, Machinery and Equipment 12a 4,500 500 500 500 6,000
Domestic 80,030 123,340 125,000 180,000 220,000 648,340
TL DomesticFundsSS™S~S~S~S~SOOBO.-===«23HO—=125,000——=—«180,000 20,000 ABH
97

Detailed Estimate Vol II · file page 146

HEAD - 116 Minister of Trade, Commerce, Food Security and Co-operative Development
1 - Operational Activities
02 - Administration and Establishment Services
as: 000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 f q Description 5 Revised Estimate Projections Total
hel Budget
___ Recurrent Expenditure «904289895000 44.500 =<; 000000 «2.191.500,
Personal Emoluments 132,346 177,500 187,000 213,500 243,500 821,500
1001 Salaries and Wages 85,728 129,000. 140,000 160,000. 178,000 607,000.
1002. Overtime and Holiday Payments 2,584 2,500 3,000 4,500 5,500 15,500
1003___Other Allowances 44,085 46,000 44,000 49,000 60,000 199,000
Travelling Expenses 6,013 10,000 2A00 4,300 6,100 (22,800
1101 Domestic 509 1,000 400, 1,000, 1,100 3,500,
1102 Foreign 5,504 9,000 2,000 3,300 5,000 19,300
Supplies 17,773 27,700 27,900 45,400 55,700 156,700
1201 Stationery and Office Requisites 5,493 9,500 8,500 12,000 14,500 44,500
1202 Fuel 11,251 17,000, 18,700, 31,800, 39,000, 106,500
002 Fuel Allowance 8869 12,500 12,500 17,500 19,500 62,000
009 Fuel for Pool Vehicles (2,382 4,500 6,000 14,000 19,000 43,500
010 Fuel for Other Purposes . : 200 300 500 1,000
1203 Diets and Uniforms 32, 200 100 600 1,100 2,000:
002 ~ Uniforms 32 (200 100 600 1,100 (2,000
1205 Other 998 1,000 600, 1,000, 1,100 3,700,
Maintenance Expenditure 13,437 22,600 26,600 47,300 56,300 152,800
1301 Vehicles 13,066 18,000 20,000 38,000 45,000 121,000
1302 Plant and Machinery 362 3,500, 900, 1,500, 1,900 7,800,
1303 Buildings and Structures 9 500 100 300 400 1,300
1304 Software Maintenance - 600 5,600 7,500 9,000 22,700
Services 131,335 156,800 155,200 218,800 244,300 775,100
1401 Transport 6,609 7,500 6,500 8,000 9,500 31,500
1402 Postal and Communication 3,417, 4,000 5,000 6,500, 7,500 23,000.
1403 Electricity and Water 4,855, 12,000, 10,000 15,000, 18,500, 55,500,
1404 Rents and Local Taxes 106,719 120,000 120,000, 167,000 180,000 587,000
1405 Cleaning and Janitorial Services 2,513, 3,600, 3,200 4,500, 5,000 16,300,
1407 Security Services 4,887, 5,500, 5,800 11,000, 13,500, 35,800,
1409 Other 2,336 4,200 4,700 6,800 10,300 26,000
138 Machinery and Office Equipment 216 1,600 100 200 300 2,200
Service Agreements
139 Vehicle Insurance 1,246 1,800 3,600 4100 6,500 16,000
140 Miscellaneous Services Expenditure 874 800 1,000 2,500 3,500 7,800
Transfers 333. 400 400 700 1,100 2,600
1505 Subscriptions and Contributions - 100 100 300 500 1,000
Fee
1506 Property Loan Interest to Public 333 300 300 400 600 1,600
Servants
003 Free Trade Agreement - - 50,000 75,000 75,000 "200,000
Negotiation
1409 Other ~ - 50,000 75,000, 75,000, 200,000
Rehabilitation and Improvement 5,237 36,300 7,000 14,000 16,500 73,800
of Capital Assets
2001 Buildings and Structures - 30,000 - - - 30,000
2002 Plant, Machinery and Equipment 644 1,500 1,000 3,000 4,000 9,500
2003 Vehicles 4,594 4,800, 6,000, 11,000 12,500, 34,300
Acquisition of Capital Assets 3,262 3,700 16,500 9,000 9000 38,200
2102 Furniture and Office Equipment 1,834 700 16,500, 9,000 9,000, 35,200
2103__Plant, Machinery and Equipment 1428 3,000 - - - 3,000
Capacity Building 976 7,660 11,000 2,000 2,500 7160
2401 Staff T ‘raining, 976 1,660, 1,000, 2,000 2,500, 7,160
TotalFinancing OIA 486,660 474,000 680,000 710,000 2,250,660
u Domestic Funds 310,714 436,660, 474,000 630,000 710,000 2,250,660
98

Detailed Estimate Vol II · file page 147

HEAD - 116 Minister of Trade, Commerce, Food Security and Co-operative Development
2- Development Activities
05 - Food Security and Co-operative Development
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
_____Recurrent Expenditure 6864____——700,000____—777,000__‘1,224,000___—1,815,000_—4,516,000_
009 Establishment of Economics 6,864 8,000 - - - 8,000
Centers

1409 Other 6,864 8,000 - - - 8,000
140 Miscellaneous Services Expenditure 6864 5,000 = - - 8.000
o14 ‘Consumer Affairs Authority = 625,000 665,000 1,065,000 1,580,000 3,935,000
1503 Public Institutions (Personal - 595,000 625,000, 997,000 1,480,000 3,697,000,

Emoluments)

1509 Public Institutions (Other - 30,000 40,000 68,000 100,000 238,000
______ Operational Expenditure)
015 National Institute of Co- - 67,000 87,000 119,000 175,000 448,000

operative Development

1503 Public Institutions (Personal - 60,000 80,000 105,000 150,000 395,000

Emoluments)

1509 Public Institutions (Other - 7,000 7,000 14,000 25,000 53,000
___ Operational Expenditure)
016 Sri Lanka Accreditation Board = - 25,000 40,000 60,000 125,000

for Conformity Assessment

1503 Public Institutions (Personal - - 20,000 29,000 40,000 89,000,

Emoluments)

1509 Public Institutions (Other - - 5,000 11,000 20,000 36,000,
—______ Operational Expenditure)
___ Capital Expenditure 4.773 1,600,000 ____712,000____—1A7I,000__—2,235,000 6,018,000.
009 Establishment of Economics 4773 - = - . -

Centers

2104 _ Buildings and Structures 4773 - : - - -
013 Food Security Initiatives - 1,600,000 700,000 950,000 1,100,000 4,350,000

2509 Other - 1,600,000 700,000 950,000 1,100,000 4,350,000

099 Other - 100,000 - : : 100,000
107 Providing facilities for mechanizea - 500,000 = - - 500,000
paddy drying
108 Improving facilities to ensure food - 1,000,000 700,000 950,000 1,100,000 3,750,000
Secure
015 National Institute of Co- - - 12,000 721,000 35,000 68,000
operative Development

2201 __ Public Institutions : : 12,000 21,000 35,000 68,000
017 New Projects and Programs in - - - 500,000 1,100,000 1,600,000

the Public Investment Program

2509 Other : : : 500,000 1,100,000 1,600,000
Teall Firnarncingg 6872800, 000 89,000 27696 000 4,050,000 710,584,000"
11___ Domestic Funds 11,687 2,300,000 1,489,000 2,695,000 4,050,000 10,534,000

99

Detailed Estimate Vol II · file page 148

HEAD - 116 Minister of Trade, Commerce, Food Security and Co-operative Development
2- Development Activities
09 - Public Institutions

00
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E + é passe dima S Revised Estimate Projections Total
es igs Budget
BO
____ Recurrent Expenditure 00 72M678
001 Consumer Affairs Authority 664,760 ' : - 7

1503 Public Institutions (Personal 594,760 - = - - -

Emoluments)

1509 Public Institutions (Other 70,000 : - - - :
________ Operational Expenditure)
002 National Institute of Co- 36913 : 5 - 7

operative Development

1503 Public Institutions (Personal 50,467 - - - - -

Emoluments)

1509 Public Institutions (Other 6,446 - - - - :
—____ Operational Expenditure)
—__ Total Expenditure 072M
TotalFinancing
Domestic 0
T1___Domestic Funds 72,673 : - 7

100

Detailed Estimate Vol II · file page 149

Head 295 - Department of Commerce
Summary -
ico
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 168,794 326,000 339,000 525,000 ‘780,000 1,970,000
Personal Emoluments 84,024 91,000 115,500 159,000 280,800 646,300
Salaries and Wages 44,931 55,000 77,000 98,000 175,000 405,000
Overtime and Holiday Payments 704 1,000 1,500 3,000 7,800 13,300
Other Allowances 38,390 35,000 37,000 58,000 98,000 228,000
Travelling Expenses 7,605 15,100 34,900 49,000 71,500 170,500
Domestic 43 100 400 1,000 1,500 3,000
Foreign 7,562 15,000 34,500 48,000 70,000 167,500
Supplies 7876 10,400 10,200 19,200 28,700 68,500
Stationery and Office Requisites 2,726 4,500 3,000 4,300 5,500 17,300
Fuel 4,668 5,600 7,000 14,500 22,000 49,100
Diets and Uniforms 264 20 50 200 600 870
Other 218 280 150 200 600 1,230
Maintenance Expenditure 4,154 30,000 22,000 30,500 51,000 133,500
Vehicles 2,283, 5,000 7,000 9,500 17,000 38,500
Plant and Machinery 397 1,000 1,000 2,000 7,000 11,000
Buildings and Structures - 18,000 3,000 6,500 12,000 39,500
Software Maintenance 1474 6,000 11,000 12,500 15,000 44,500
Services 12,619 100,000 75,900 138,600 187,000 501,500
‘Transport 2,985 4,000 4,200 5,500 9,000 22,700
Postal and Communication 4,272 4,200 4,500 6,500 9,000 24,200
Electricity and Water 2,102 2,500 2,200 4,500 11,000 20,200
Rents and Local Taxes - 48,000 50,000 95,000 110,000 303,000
Cleaning and Janitorial Services 14 1,800 2,300 3,000 6,000 13,100
Security Services - 2,900 2,000 4,500 8,000 17,400
Other 2,345 36,600 10,700 19,600 34,000 100,900
Transfers 52,516 79,500 80,500 128,700 161,000 449,700
Subscriptions and Contributions Fee 52,072 79,000 80,000 128,000 160,000 447,000
Property Loan Interest to Public us 500 a 700 11000 2.700
Servants
Capital Expenditure 19308 30,000 44,000 80,000 105,000 259,000
Rehabilitation and Improvement of 1» . . . . .
Capital Assets
Buildings and Structures 19 : : - - -
Acquisition of Capital Assets 4,396 4,000 16,000 24,000 26,000 70,000
Furniture and Office Equipment 4,396 4,000 10,000 15,000 10,000 39,000
Software Development : : 6,000 9,000 16,000 31,000
Capital Transfers 14,398 25,000 25,000 50,000 70,000 170,000
Development Assistance 14,398 25,000 25,000 50,000 70,000 170,000
Capacity Building 495 1,000 3,000 6,000 9,000 19,000
Staff Training 495 1,000 3,000 6,000 9,000 19,000
Total Expenditure 188,102 356,000 383,000 (605,000 885,000 2,229,000
Total Financing 188,102 356,000 383,000 (605,000 885,000 2,229,000
Domestic 188,102 356,000 383,000 605,000 885,000 2,229,000
Employment Profile
Category Approved Actual
Senior Level 71 45
Tertiary Level 2
Secondary Level 72 45
Primary Level 21 5
Other (Casual/Temporary / Contract etc.)
Total 166 95
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
101

Detailed Estimate Vol II · file page 150

Cited in: Digital economy lines, Education and skills

HEAD - 295 Department of Commerce
1- Operational Activities
01- Trade Promotion
0
. 3 Category/Object/Item_ 2025 2026 2027 2028, 2029 2026 - 2029
E 7 Description z Revised Estimate Projections Total
Shes Budget
Personal Emoluments 84,024 91,000 115,500 159,000 780,800 646,300
1001 Salaries and Wages 44,931 55,000, 77,000 98,000, 175,000 405,000
1002 Overtime and I loliday Payments 704 1,000 1,500, 3,000, 7,800 13,300,
1003 Other Allowances 38,390, 35,000, 37,000 58,000, 98,000 228,000
Travelling Expenses 7,605 15,100 34,900 49,000 71,500 170,500
1101 Domestic 43, 100 400, 1,000, 1,500 3,000,
1102 Foreign 7,562, 15,000, 34,500 48,000 70,000 167,500
1201 Stationery and Office Requisites 2,726 4,500 3,000 4,300 5,500 17,300
1202 Fuel 4,668 5,600 7,000 14,500 22,000 49,100
002 Fuel Allowance 2,667 2,500 3,000 7,000 9,000 (21,500
009 Fuel for Pool Vehicles 2,001 3,100 4,000 7,500 13,000 (27,600
1203 Diets and Uniforms 264 20 50, 200 600 870
002 Uniforms 264 20 50 200 600 870
1205 Other 218 280 150 200 600 1,230,
Maintenance Expenditure 4,154 30,000 22,000 30,500 51,000 133,500
1301 Vehicles 2,283, 5,000 7,000, 9,500, 17,000 38,500,
1302 Plant and Machinery 397 1,000 1000 2,000 7,000 11,000
1303 Buildings and Structures - 18,000 3,000 6,500 12,000 39,500
1304 Software Maintenance 1474 6,000 11,000, 12,500, 15,000, 44,500
Services 12,619 100,000 75,900 138,600 187,000 501,500
1401 Transport 2,985, 4,000 4,200 5,500, 9,000 22,700,
1402 Postal and Communication 4,272 4,200 4,500 6,500, 9,000 24,200
1403 Electricity and Water 2,102 2,500 2,200 4,500 11,000 20,200
1404 Rents and Local Taxes - 48,000 50,000 95,000, 110,000 303,000.
1405 Cleaning and Janitorial Services 914 1,800 2,300 3,000, 6,000 13,100
1407 Security Services - 2,900 2,000 4,500 8,000 17,400
1409 Other 2,345, 36,600, 10,700, 19,600, 34,000, 100,900
138 Machinery and Office Equipment 66 200 200 400 1,000 1800
Service Agreements
139 Vehicle Insurance 7 400 500 700 1,000 2,600
140 Miscellaneous Services Expenditure 2182 36,000 10,000 18,500 320000 96,500
Transfers 52,516 79,500 80,500 128,700 161,000 449,700
1505 Subscriptions and Contributions 52,072 79,000 80,000 128,000 160,000 447,000
Fee
1506 Property Loan Interest to Public 444 500 500 700 1,000 2,700
Servants
==<Copital Expenditure SSS OBS~C*SONOO OOO —~—~—«OOO «OOO ———88;000
Rehabilitation and Improvement 19 . 7 -
of Capital Assets
2001 Buildings and Structures 19 - - - - -
‘Acquisition of Capital Assets 4396 4000 16000 24,000 26,000 70,000
2102 Furniture and Office Equipment 4,396 4,000 10,000 15,000 10,000 39,000
2106 Software Development - - 6,000, 9,000, 16,000 31,000,
" CapitalTransfers = s—=<“‘é~*«édKS9B~#~#*#«25z000||| 25000 2=—SSStC«CO000-Ss—<“(i«é“‘é«‘NN:~O~*~*~C«w 0000
2202 Development Assistance 14,398, 25,000 25,000 50,000 70,000 170,000
009 Exploration of Export Markets 14398 25,000 25,000 50,000 70,000 170,000
Capacity Building 195 7,000 3000 6,000 9,000 19,000
2401 Staff Training 495 1,000 3,000 6,000 9,000 19,000
______Total Expenditure 188,102 356,000 389,000 605,000 885,000 2,229,000.
TotalFinancng =——ss—“‘éSCSCOC*#*‘#N@BAOZ~=«=«« 956,000 © 383,000 = 605,000 (885,000 = 2,229,000
i Domestic Funds 188,102, 356,000 383,000 605,000 885,000 2,229,000,
102

Detailed Estimate Vol II · file page 151

Head 297 - Department of the Registrar of Companies
Summary
e000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 107482 125,000 127,000 165,000 260,000 677,000
Personal Emoluments 102,001 117,500 120,900 154,000 240,000 632,400
Salaries and Wages 68,403 87,500 90,300 115,000 170,000 462,800
Other Allowances 33,599 30,000 30,600 39,000 70,000 169,600
Supplies 212 2,800 2,600 5,500 10,000 20,900
Fuel 222 2,800 2,600 5,500 10,000 20,900
Services 2,976 4,000 2,800 4,600 8,000 19,400
Transport 2,613 3,600 2,400 3,800 7,000 16,800
Postal and Communication 363 400 400 800 1,000 2,600
Transfers 355 700 700 900 2,000 4,300
Property Loan Interest to Public 355 700 700 000 2000 4300
Servants
Other Recurrent Expenditure 2B z 7 7 z
Losses and Write Off 28 - a - - -
Total Expenditure 107482 125,000 127,000 165,000 260,000 677,000
Total Financing 107,82 125,000 127,000 165,000 260,000 677,000
Domestic 107 482 125,000 127,000 165,000 260,000 677,000
Employment Profile
Category Approved Actual
Senior Level 20 13
Tertiary Level 6 3
Secondary Level 130 87
Primary Level 32 21
Other (Casual/Temporary /Contract etc.)
Total 188 124
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
103

Detailed Estimate Vol II · file page 152

HEAD - 297 Department of the Registrar of Companies
1 - Operational Activities
01 - Administration of the Companies Act
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
________ Recurrent Expenditure 107A82____125,000____—'127,000____—'165,000_—260,000____—677,000.
Personal Emoluments 102,001 117,500 120,900 154,000 240,000 632,400
1001 Salaries and Wages 68,403 87,500 90,300 115,000 170,000 462,800
1003 __ Other Allowances 33,599 30,000 30,600 39,000 70,000 169,600
Supplies 2122 2,800 2,600 5,500 10,000 20,900
1202 Fuel 2122 2,800 2,600 5,500 10,000 20,900
Services 2,976 4,000 2,800 4,600 8,000 19400
1401 Transport 2,613 3,600 2,400 3,800 7,000 16,800
1402__ Postal and Communication 363 400 400 800 1,000 2,600
Transfers 355 700 700 900 2,000 4300
1506 Property Loan Interest to Public 355 700 700 900 2,000 4,300
Servants
Other Recurrent Expenditure 2B z = 7
1701 __Losses and Write Off 28 - E - - -
TotalFinancng  ss—“‘éCSCO#‘#NO7AASZ~=«~#«125000 © 127,000 == 165,000 260,000» (677,000
11 Domestic Funds 107,482 125,000 127,000 165,000 260,000 67,000
104

Detailed Estimate Vol II · file page 153

Head 298 - Department of Measurement Units, Standards and Services
Summary
Rs too
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 215,611 245,000 270,000 350,000 505,000 1,370,000
Personal Emoluments 214,782 243,200 260,000 333,000 470,000 1,306,200
Salaries and Wages 144,381 182,000 195,000 255,000 350,000 982,000
Other Allowances 70,401 61,200 65,000 78,000 120,000 324,200
Transfers 829 1,800 10,000 17,000 35,000 63,800
Property Loan Interest to Public 829 1,800 10,000 17,000 35,000 63,800
Servants
Total Expenditure 215,611 245,000 270,000 350,000 505,000 1,370,000
Total Financing 215,611 245,000 270,000 350,000 505,000 1,370,000
Domestic 215,611 245,000 270,000 350,000 505,000 1,370,000
Employment Profile
Category Approved Actual
Senior Level 20 11
Tertiary Level 30 5
Secondary Level 215 168
Primary Level 103 72
Other (Casual/Temporary / Contract etc.)
Total 368 256
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
105

Detailed Estimate Vol II · file page 154

HEAD - 298 Department of Measurement Units, Standards and Services
1- Operational Activities
01 - Measurement,Standards and Metrological Services
00
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
e, ¢ (Precept S Revised Estimate Projections Total
ee) Budget
EEE
Recurrent iture 215,611 245,000 270,000 350,000 505,000 1,370,000
Personal Emoluments 214,782 243,200 260,000 383,000 470,000 1,306,200
1001 Salaries and Wages 144,381 182,000 195,000 255,000. 350,000 982,000
1003 ___ Other Allowances OAC 61200 78,000 120,000 324,200
Transfers 829 7,800 10,000 17,000 35,000 63,800
1506 Property Loan Interest to Public 829 1,800 10,000 117,000 35,000 63,800
——__ Servants TCSSCCCs
Total iture 215611 25,000 270,000 350,000 505,000, 370,000
TotalFinancng s—“‘CéCSCO;C;*;*;*;*‘#ZASOW:~==«~ (245,000 270,000 += 350,000 505,000 —S=_ 1,370,000
—__Domestic 0 IL 245,000 270,000 350,000 505,000 1,370,000
il Domestic Funds (215,611 245,000 270,000 350,000, 505,000 1,370,000
106

Detailed Estimate Vol II · file page 155

Head 299 - National Intellectual Property Office of Sri Lanka
Summary
e000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 72649 80,000 84,000 110,000 190,000 464,000
Personal Emoluments 71,013 78,500 82,000 107,000 180,000 447,500
Salaries and Wages 48,300 59,000 62,000 78,000 120,000 319,000
Other Allowances 22,713 19,500 20,000 29,000 60,000 128,500
Supplies 785 700 600 800 3,000 5,100
Fuel 785, 700 600 800 3,000 5,100
Services 523 450 900 1,400 4,000 6,750
Transport 250 100 600 900 2,200 3,800
Postal and Communication 273 350 300 500 1,800 2,950
Transfers 329 350 500 800 3,000 4,650
Property Loan Interest to Public 329 950 500 s00 +3000 4650
Servants
Total Expenditure 72,649 80,000 84,000 110,000 190,000 464,000
Total Financing 72,649 80,000 84,000 110,000 190,000 464,000
Domestic 72,649 80,000 84,000 110,000, 190,000, 464,000
Employment Profile
Category Approved Actual
Senior Level 15 9
Tertiary Level 5 5
Secondary Level 75 54
Primary Level 15 8
Other (Casual/Temporary /Contract etc.)
Total 110 76
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
107

Detailed Estimate Vol II · file page 156

HEAD - 299 National Intellectual Property Office of Sri Lanka
1 - Operational Activities
01 - Administration of the Code of Intellectual Property
as"000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
ae E§ 2 Budget
a6
Recurrent Expenditure 72,649 80,000 84,000 110,000 190,000 464,000
Personal Emoluments 71,013 78,500 82,000 107,000 180,000 447,500
1001 Salaries and Wages 48,300 59,000 62,000, 78,000 120,000 319,000.
1003 __ Other Allowances 22,713 19,500 20,000 29,000 60,000 128,500
Supplies 785 700 600 800 3,000 5,100
1202 Fuel 785 700 600 800 3,000 5,100
002 Fuel Allowance 785 700 600 800 3,000 5,100
Services 7) 450 900 1400 4,000 6,750
1401 ‘Transport 250 100 600 900 2,200 3,800
1402__ Postal and Communication 273 350 300 500 1,800 2,950
Transfers 329 350 500 800 3,000 4,650
1506 Property Loan Interest to Public 329 350 500 800 3,000 4,650
Servants
Total Expenditure 72649 80,000 84,000 110,000 190,000 464,000
Total Financing 72,649 80,000 84,000 110,000 190,000 464,000
Domestic 72,649 80,000 84,000 110,000 190,000 464,000
11___ Domestic Funds 72,649 80,000 84,000 110,000 190,000 464,000
108

Detailed Estimate Vol II · file page 157

Head 300 - Department of Food Commissioner
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 69,052 108,000 114,000 166,000 271,000 654,000
Personal Emoluments 41,109 46,500 49,500 75,000 115,000 286,000
Salaries and Wages 26,313 32,000 35,000 50,000 75,000 192,000
Overtime and Holiday Payments 983 2,000 2,000 5,000 110,000 19,000
Other Allowances 13813 12,500 12,500 20,000 30,000 75,000
Travelling Expenses a7 1,300 800 100 3,900 7A00
Domestic 47 300 300 700 1,900 3,200
Forei : 1,000 500 700 2,000 4,200
Supplies 2,980 7A00 10,000 14,800 27,000 59,200
Stationery and Office Requisites 455 2,000 1,500 1,800 4,000 9,300
Fuel 2,356 5,000 8,100 12,300 21,000, 46,400
Diets and Uniforms 170 400 400 700 2,000, 3,500
Maintenance Expenditure 1,706 6,800 3,000 4400 14,000 28,200
Vehicles 1,207 1,500 1,500 2,000 6,000, 11,000,
Plant and Machinery 306 800 500 800 3,000 5,100
Buildings and Structures 192 4,500, 1,000 1,600, 5,000, 12,100
Services 22,969 40,700 50,300 69800 110,000 270,800
Transport 242 600 1,200 1,700 4,000 7,500
Postal and Communication Sil 500 600 1,100 4,000 6,200
Electricity and Water 9,637 25,000 25,600 31,000 43,000, 124,600
Rents and Local Taxes 4,692 5,000 9,000, 10,500, 20,000, 44,500
Cleaning and Janitorial Services 1,808 2,100 4,000 4,800 110,000 20,900
Security Services 5,410 6,000 9,000 19,000 25,000, 59,000,
Other 668 1,500 900 1,700 4,000 8,100
Transfers 2a 300 400 600 1,100 2400
Property Loan Interest to Public oat 300 400 «00 110 2400
Servants
Capital Expenditure 13,984 457,000 107,000 209,000 314,000 1,087,000
Cenebitiation and Improvement of 939 201,900 101,900 202,500 306,300 812,600
Buildings and Structures - 200,000 100,000 200,000 300,000 800,000
Plant, Machinery and Equipment 939 300 300 500 1,500 2,600
Vehicles : 1,600 1,600 2,000 4,800 10,000,
‘Acquisition of Capital Assets 12578 254,800 4,600 5,600 6,600 271,600
Furniture and Office Equipment 408 800 600 800 1,100 3,300
Plant, Machinery and Equipment - 4,000 4,000 4,800 5,500 18,300
Buildings and Structures 12,170 250,000 ; : : 250,000
Capacity Building 468 300 00 900 1,100 2,800
Staff Training 468 300 500 900 1,100 2,800,
Total Expenditure 83,086 560,000 221,000, 375,000, 585,000 1,741,000,
Total Financing 83,036 560,000 221,000 375,000 585,000 1,741,000
Domestic 83,086 560,000 221,000 375,000 585,000 1,741,000
Employment Profile
Category ‘Approved ‘Actual
Senior Level 7 3
Tertiary Level 3 1
Secondary Level 109 26
Primary Level 89 7
Other (Casual/ Temporary / Contract etc.)
Total 208 47
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026
109

Detailed Estimate Vol II · file page 158

HEAD - 300 Department of Food Commissioner
1- Operational Activities
01 - Purchase and Distribution of Food
as 000
« 3 Category /Object/Item 2025 2026 2027 2028: 2029 2026 - 2029
e Ant oy = Revised Estimate Projections Total
3 = § E Budget
Personal Emoluments 41,109 46,500 49,500 75,000 115,000 286,000
1001 Salaries and Wages 26,313 32,000 35,000 50,000, 75,000 192,000
1002 Overtime and Holiday Payments 983 2,000 2,000 5,000 10,000 19,000
1003 Other Allowances 13,813 12,500, 12,500 20,000 30,000, 75,000,
Travelling Expenses 7 1,300 800 1400 3,900 7/400
1101 Domestic 47 300. 300 700 1,900 3,200
1102 Foreign - 1,000 500 700 2,000 4,200,
Supplies 2,980 7A00 10,000 14,800 27,000 59,200
1201 Stationery and Office Requisites 455 2,000 1,500, 1,800, 4,000, 9,300,
1202 Fuel 2,356 5,000 8,100, 12,300, 21,000 46,400
002 Fuel Allowance (530 1,000 ‘1,300 1,800 3,000 7,100
009 Fuel for Pool Vehicles 1826 4,000 6,800 10,500 (18,000 (39,300
1203 Diets and Uniforms 170 400 400 700 2,000 3,500,
001 ~~ ‘Diets 67 200 200 300 1,000 1,700
002 Uniforms 103 200 200 400 (1,000 1800
Maintenance Expenditure 1,706 6800 3,000 4400 14,000 28,200
1301 Vehicles 1,207 1,500 1,500 2,000 6,000 11,000
1302 Plant and Machinery 306 800 500 800 3,000 5,100,
1303__Buildings and Structures 192 4,500 1,000 1,600 5,000 12,100
"Services st—<“‘S™S™S™*;*;*;*«:~O~#*«COWO CBO OOSSC:*«<Cié«iBOOSC*«diOSC*«<“‘«‘«él OCB
1401 Transport 242 600 1,200 1,700 4,000 7,500,
1402 Postal and Communication 511 500 600 1,100 4,000 6,200
1403 Electricity and Water 9,637 25,000 25,600 31,000, 43,000. 124,600
1404 Rents and Local Taxes 4,692 5,000 9,000 10,500 20,000, 44,500
1405 Cleaning and Janitorial Services 1,808, 2,100 4,000 4,800 10,000 20,900
1407 Security Services 5,410 6,000 9,000, 19,000, 25,000, 59,000
1409 Other 668 1,500 900, 1,700 4,000 8,100
138 Machinery and Office Equipment 355 700 400 700 900 2.700
Service Agreements
139 Vehicle Insurance 162 300 300 600 1,200 (2,400
140 Miscellaneous Services Expenditure 151 500 200 400 ‘1,900 3,000
Transfers 241 300 400 600 1,100 2,400
1506, Property Loan Interest to Public 241 300 400, 600 1,100 2,400,
Servants
Rehabilitation and Improvement 939 1,900 1,900 2,500 6,300 12,600
of Capital Assets
2002 Plant, Machinery and Equipment 939 300 300 500, 1,500 2,600,
2003 Vehicles - 1,600 1,600 2,000: 4,800 10,000,
‘Acquisition of Capital Assets 408 4800 4,600 5,600 6,600 21,600
2102 Furniture and Office Equipment 408 800 600 800 1,100 3,300
2103 __ Plant, Machinery and Equipment - 4,000 4,000 4,800 5,500 18,300
" CapacityBuildng = (ti(‘(!;*~«O!| 806 CUOO:COCOtC<“‘ SO (8
2401 Staff Training 468 300 500, 900 1,100 2,800,
001 Renovation of existing paddy > 200,000 100,000 200,000 300,000 ‘800,000
stores
__2001__Buildingsand Structures = 200,000) 100,000 200,000 300,000 800,000
002 Establishment of Temperature 12,170 250,000 5 > = 250,000
Controlled Ware House -
Dambulla
2104 __Buildings and Structures 12,170 250,000 5 - - 250,000
__Domestic NBG S.OOO TT zzu00 975,000 585,000 1,741,000
i Domestic Funds 83,036 560,000 221,000, 375,000 585,000 1,741,000
110

Detailed Estimate Vol II · file page 159

Head 301 - Department of Co-operative Development (Registrar of Co-operative Societies)
Summary
‘000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 7572 98,200 96,000 140,000 208,000 542,200
Personal Emoluments 59,045 67,100 70,800 99,100 132,500 369,500
Salaries and Wages 39,931 50,000 53,000 70,000 98,000 271,000
Overtime and Holiday Payments 610 1,100 800 1,100 2,500 5,500
Other Allowances 18,504 16,000 17,000 28,000 32,000 93,000
Travelling Expenses 1498 1,700 1400 2,000 6,000 11,100
Domestic 1315 1,500 1300 1,700 4,000 8,500
Foreign 184 200 100 300 2,000 2,600
Supplies 2,134 2,600 3,300 7,000 14,800 27,700
Stationery and Office Requisites 1,039 1,200 1,200 1,700 4,000 8,100
Fuel 1,083 1,350 2,000 4,900 10,000 18,250
Diets and Uniforms 12 50 100 400 800 1,350
Maintenance Expenditure 2,228 12,700 6,900 11,000 20,000 50,600
Vehicles 1275 3,700 3,400 6,000 8,000 21,100
Plant and Machinery 426 1,000 1,000 1,500 5,000 8,500
Buildings and Structures 527 8,000 2,500 3,500 7,000 21,000
Services 9,797 13,500 13,000 19,800 32,700 79,000
Postal and Communication 576 900 900 1,500 1,600 4,900
Electricity and Water 3,366 3,500 3,800 4,500 5,500 17,300
Rents and Local Taxes 488 500 600 800 2,000 3,900
Cleaning and Janitorial Services 2,340 2,800 3,000 5,000 7,000 17,800
Security Services 2175 4,200 3,000 5,000 9,000 21,200
Other 852 1,600 1,700 3,000 7,600 13,900
Transfers 469 600 600 1,100 2,000 4,300
Property Loan Interest to Public 469 «600 GD 1100 2,000 4300
Servants
Capital Expenditure 72,904 102,000 104,000 205,000 307,000 718,000
Rehabilitation and Improvement of
Capital Assets P 323 800 1,000 1400 2,700 5,900
Plant, Machinery and Equipment 160 300 400 600 800 2,100
Vehicles 163 500 600 800 1,900 3,800
Acquisition of Capital Assets 289 800 2,600 3,100 3,700 10,200
Furniture and Office Equipment - 300 1,000 1,300 1,600 4,200
Plant, Machinery and Equipment 289 500 1,600 1,800 2,100 6,000
Capacity Building 201 400 400 500 600 1,900
Staff Training 201 400 400 500 600 1,900
Other Capital Expenditure 72,090 100,000 100,000 200,000 300,000 700,000
Other 72,090 100,000 100,000 200,000 300,000 700,000
Total Expenditure 148,076 200,200 200,000 345,000 515,000 1,260,200
Total Financing 148,076 200,200 200,000 345,000 515,000 1,260,200
Domestic 148,076 200,200 200,000 345,000 515,000 1,260,200
Employment Profile
Category Approved Actual
Senior Level 12 3
Tertiary Level 1 2
Secondary Level 106 47
Primary Level 20 9
Other (Casual /Temporary /Contract etc.) 4
Total 149 65
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
114

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HEAD - 301 Department of Co-operative Development (Registrar of Co-operative Societies)
1 - Operational Activities
01 - Development of Co-operative Sector
000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é & a Description z Revised Estimate Projections Total
she: Budget
Personal Emoluments 59,045 67,100 70,800 99,100 132,500 369,500
1001 Salaries and Wages 39,931, 50,000 53,000 70,000 98,000 271,000
1002 Overtime and Holiday Payments 610 1,100 800 1,100, 2,500 5,500
1003 Other Allowances 18,504 16,000 17,000 28,000, 32,000, 93,000,
" ‘TravellingExpenses 149 1,700 1400 2000 6000 | 11,100
1101 Domestic 1,315, 1,500 1,300 1,700 4,000 8,500,
1102 Foreign 184 200 100 300 2,000 2,600
Supplies 2134 2,600 3300 7,000 14,800 27,700
1201 Stationery and Office Requisites 1,039, 1,200 1,200, 1,700 4,000 8,100
1202 Fuel 1,083 1,350 2,000 4,900 10,000 18,250
002 = Fuel Allowance 459 550 700 (2,000 5,000 8250
009 Fuel for Pool Vehicles 624 800 1,300 2,900 5,000 10,000
1203 Diets and Uniforms 12 50 100 400 800 1,350
002 Uniforms 2 50 100 400 800 ‘1,350
Maintenance Expenditure 228 12,700 6,900 177,000 20,000 50,600
1301 Vehicles 1,275, 3,700, 3,400 6,000, 8,000, 21,100,
1302, Plant and Machinery 426 1,000 1,000: 1,500, 5,000 8,500
1303__Buildings and Structures 37 8,000 2,500 3,500 7,000 21,000
Services 9,797 13,500 13,000 19,800 32,700 79,000
1402 Postal and Communication 576 900 900 1,500, 1,600 4,900
1403 Electricity and Water 3,366 3,500 3,800 4,500 5,500 17,300
1404 Rents and Local Taxes 488 500 600, 800 2,000, 3,900,
1405 Cleaning and Janitorial Services 2,340, 2,800 3,000 5,000, 7,000 17,800
1407 Security Services 2,175 4,200 3,000 5,000 9,000 21,200
1409 Other 852 1,600 1,700, 3,000, 7,600 13,900,
138 Machinery and Office Equipment 280 1,000 1,000 1500 4,000 7,500
Service Agreements
139 Vehicle Insurance 281 300 400 900 2,000 3,600
140 Miscellaneous Services Expenditure 291 300 300 600 1,600 2.800
Transfers 469 600 600 1,100 2,000 4,300
1506 Property Loan Interest to Public 469 600 600 1,100 2,000 4,300
Servants
=<Copital Expenditure SSO tO AOO—205;000—~80700———78;000
Rehabilitation and Improvement 323 800 7,000 71400 2,700 5,900
of Capital Assets
2002 Plant, Machinery and Equipment 160 300 400 600 800 2,100
2003 Vehicles 163 500 600 800 1,900 3,800
Acquisition of Capital Assets 289 800 2,600 3,100 3,700 10,200
2102 Furniture and Office Equipment - 300 1,000 1,300 1,600 4,200
2103 Plant, Machinery and Equipment 289 500 1,600 1,800 2,100 6,000
Capacity Building 201 400 400 500 600 7,900
2401 Staff Training 201 400 400 500 600 1,900
002 Food Security Initiatives 17399 - = . 7
2509 Other 17,399 - - - - -
003, Producer cooperative society for 54,691 100,000 100,000 200,000 300,000 700,000
youth entrepreneurs
2509 Other 54,691 100,000 100,000 200,000 300,000 700,000
_________ Total Expenditure 148,076 200,200 200,000 345,000 515,000 1,260,200
11 Domestic Funds 148,076 200,200 200,000 345,000 515,000 1,260,200
112

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Head 302 - Co-operative Employees Commission
Summary
Ro 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 21,884 26,000 26,000 43,000 78,000 173,000
Personal Emoluments 13,553 15,600 13,700 23,000 39,000 91,300
Salaries and Wages 8446 10,500 9,500 16,000 26,000 62,000
Overtime and Holiday Payments 123 200 200 500 2,000 2,900
Other Allowances 4,984 4,900 4,000 6,500 11,000 26,400
Travelling Expenses 59 150 250 800 2,600 3,800
Domestic 59 50 150 300 900 1,400
Foreign : 100 100 500 1,700 2,400
Supplies 13233 1,850 2,000 3,000 4500 11,350
Stationery and Office Requisites 478 300 350 500 700 1,850
Fuel 833 1,500 1,600 2,300 3,500 8,900
Diets and Uniforms 12 50 50 200 300 600
Maintenance Expenditure 1,183 1,750 2,450 3,200 7,300 14,700
Vehicles 58 1,200 1,600 1,900 4,000 8,700
Plant and Machinery 350 200 250 400 1,000 1,850
Buildings and Structures 261 300 500 600 1,300 2,700
Software Maintenance 24 50 100 300 1,000 1,450
Services 5,656 6,550 7,500 12,700 24,000 50,750
Transport 3” 600 600 1,200 5,000 7,400
Postal and Communication 305 400 500 1,200 4,000 6,100
Electricity and Water 354 400 500 600 900 2,400
Rents and Local Taxes 3,551 3,600 4,300 6,400 7,700 22,000
Cleaning and Janitorial Services 569 600 650 800 900 2,950
Other 505 950 950 2,500 5,500 9,900
Transfers m1 100 100 300 600 1,100
Property Loan Interest to Public m 100 a 300 600 11100
Servants
Capital Expenditure 18 1,000 1,000 2,000 2,000 6,000
Acquisition of Capital Assets 486 500 500 1,300 1,100 3400
Furniture and Office Equipment 214 - 100 300 300 700
Plant, Machinery and Equipment 27 500 200 600 400 1,700
Software Development : : 200 400 400 1,000
Capacity Building 432 500 500 700 900 2,600
Staff Training 432 500 500 700 900 2,600
Total Expenditure 22,802. 27,000 27,000 45,000 80,000 179,000
Total Financing 22,802 27,000 27,000 45,000 80,000 179,000
Domestic 22,802 27,000 27,000 45,000 80,000 179,000
Employment Profile
Category Approved Actual
Senior Level 3 2
Tertiary Level 1
Secondary Level 13 8
Primary Level 6 1
Other (Casual/Temporary / Contract etc.)
Total 23 11
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
113

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HEAD - 302 Co-operative Employees Commission
1- Operational Activities
01 - Regulation of Employees of Co-operative Societies
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
________ Recurrent Expenditure 21,884 26,000 26,000 43,000 78,000___—173,000,
Personal Emoluments 13,553 15,600 13,700 23,000 39,000 91,300
1001 Salaries and Wages 8446 10,500 9,500 16,000 26,000 62,000
1002 Overtime and Holiday Payments 123 200 200 500 2,000 2,900
1003 Other Allowances 4,984 4,900 4,000 6,500 11,000 26,400
" TravellingExpensss —(‘iésS*~<‘;é‘i CO! | COCO (BUF
1101 Domestic 59 50 150 300 900 1,400
1102 Foreign - 100 100 500 1,700 2,400,
"Supplies iiti(‘éSOSCSC;*és: BO ||| C000 8000—( tii,
1201 Stationery and Office Requisites 478 300 350 500 700 1,850
1202 Fuel 833 1,500 1,600 2,300 3,500 8,900
002 Fuel Allowance 813 ‘1,100 1,400 2,000 3,000 7,500
009 Fuel for Pool Vehicles 20 400 200 300 500 1,400
1203 Diets and Uniforms R 50 50 200 300 600
002 Uniforms 2 50 50 200 300 600
Maintenance Expenditure 1,183 1,750 2,450 3,200 7300 14,700
1301 Vehicles 548 1,200 1,600 1,900 4,000 8,700
1302 Plant and Machinery 350 200 (250 400 1,000 1,850,
1303 Buildings and Structures 261 300 500 600 1,300 2,700
1304 __ Software Maintenance 24 50 100 300 1,000 1,450
Services 5,656 6,550 7,500 12,700 24,000 50,750
1401 ‘Transport 371 600 600 1,200 5,000 7,400
1402 Postal and Communication 305 400 500 1,200 4,000 6,100
1403 Electricity and Water 354 400 500 600 900 2,400,
1404 Rents and Local Taxes 3,551 3,600 4,300 6400 7,700 22,000
1405, Cleaning and Janitorial Services 569 600 650 800 900 2,950
1409 Other 506 950 950 2,500 5,500 9,900
138 Machinery and Office Equipment 100 150 250 500 1000 1,900
Service Agreements
139 Vehicle Insurance 187 200 (200 500 1,000 1,900
140 Miscellaneous Services Expenditure 219 600 500 1,500 3,500 6,100
Transfers 11 100 100 300 600 1,100
1506 Property Loan Interest to Public m1 100 100 300 600 1,100
Servants
_____ Capital Expenditure 918000000000 2,000 6,000
Acquisition of Capital Assets 486 500 500 1,300 1,100 3,400
2102 Furniture and Office Equipment 24 : 100 300 300 700
2103 Plant, Machinery and Equipment 271 500 200 600 400 1,700
2106 Software Development - - 200 400 400 1,000,
Capacity Building 432 500 500 700 900 2,600
2401 Staff Training 432 500 500 700 900 2,600,
———Domestic 0B 27,000 270045000 80,000 179,000
i Domestic Funds 22,802 27,000 27,000 45,000 80,000 179,000
114

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Government Funding Statutory Boards / Public Institutions
Consumer Affairs Authority
Vote : 116-2-05-014 Rs ‘000
Object Category/ Object/item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 843,422 (835,250 857,240
Revenue 178,662___ 210,250 192,240
Government Contribution - Recurrent 664,760 625,000 665,000
1503 Public Institutions (Personal Emoluments) 594,760 595,000 625,000
1509 Public Institutions (Other Operational Expenditure) 70,000 30,000 40,000
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition)
National Institute of Co-operative Development
Vote : 116-2-05-015 Rs ‘000
Object Category/ Object/item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 155,192 161,487 195,080
Revenue 98,279 94,487 96,080
Government Contribution - Recurrent 56,913 67,000 87,000
1503 Public Institutions (Personal Emoluments) 50,467 60,000 80,000
1509 Public Institutions (Other Operational Expenditure) 6,446 7,000 7,000
Government Contribution - Capital - - 12,000
2201 Public Institutions (Rehabilitation and Acquisition) 12,000
Sri Lanka Accreditation Board for Conformity Assessment
Vote : 116-2-05-016 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 164,734 119,727 143,026
Revenue 164,734 119,727 118,026
Government Contribution - Recurrent - - 25,000
1503. Public Institutions (Personal Emoluments) 20,000
1509 Public Institutions (Other Operational Expenditure) 5,000
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition)
115

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Ministry of Transport, Highways and
Urban Development

Detailed Estimate Vol II · file page 166

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Detailed Estimate Vol II · file page 167

ESTIMATES 2027
Ministry of Transport, Highways and Urban Development
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies,
programmes and projects, in relation to the subject of transport, highways,
ports and civil aviation, and those subjects that come under the purview of Departments,
Statutory Institutions and Public Corporations listed under the purview of ministry based
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
Improving and maintaining a high quality national highway system that promotes people -
centered economic and social development by enhancing rural, pre-city and urban
connectivity
Development, maintenance, toll setting, collection and regulation of Expressway
Preparation of programmes and projects based on National Policy on Roads belonging to
Provincial Councils and Local Government Institutions and coordination and direction of
those programmes and projects
Establishment of car parks to reduce traffic congestion
Development and modernization of rural road network
Development an alternative road system for high level access to major roads and
expressways
Modernization of bridges connecting road network
Providing passenger ferry services
Providing a safe and reliable passenger transport service
Introducing an environmental friendly transport system
Regulating private transport services
Establishment of a local industry system related to production of buses and transport sector
infrastructure
Constructing new railway lines, maintaining and widening existing railway lines,
acquisition of lands in relation thereto and infrastructure development and all related
matters
Setting up and expanding facilities in order to transport goods to the sea ports by train
transportation
119

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Provision of 24/7 railway service
Gradually developing the railway system to have electrified trains
Gradually introducing monorail and light railways
Formation of cluster bus companies using new technology by integrating state and private
bus services
Introducing POS ticket machines in all buses
Construction of safe cycling lanes within main cities
Provision of cycle parking facilities at main train and bus stations and other public places
Construction of pedestrian lanes on the sides of roads in main cities
Establishing a technical unit to research and advise on promotion of waterway
transportation
Implementation of passenger and goods transportation services in waterways
Provision of special accessibility facilities for disable and elderly in trains and buses, train
stations and bus stops
Registration and licensing of motor vehicles
Issuance of driving licenses
Regulation and issuance of guidelines and laws relating to motor traffic
Launch strategic programmes in order to harness the contribution of the transport sector to
minimize emission of greenhouse gases
Planning and development of metropolis and suburbs
Systematic promotion and regulation of integrated economic, social and physical
development of urban areas
Encouraging the private sector to develop affordable housing projects in urban areas and
providing appropriate lands for these initiative
Management of Urban Solid Waste
Adopting measures to prevent the disposal of waste in an irresponsible manner
Formulating a programme to regulate all urban constructions
Ensuring all urban construction projects provide vehicle parks and access facilities for
disabled persons
Preparation of National Physical Plans and Regional Physical Plans
Directing and regulating all construction activities based on national physical plans to
ensure integrated urban development
Maintenance and regulation of condominium property
120

Detailed Estimate Vol II · file page 169

Public condominium reforms and transferring ownership of houses efficiently and speedily
Matters relating to reclamation and development of low lying areas
Providing necessary guidance for the development of underserved areas and marshy lands
in urban areas based on a common plan
All other subjects that come under the purview of Institutions listed under the purview of
ministry
Supervision of the Institutions listed under the purview of ministry
Departments
Department of Sri Lanka Railways
Department of Motor Traffic
Department of National Physical Planning
Statutory Boards / Public Institutions
Partly or Fully Funded
Road Development Authority
Urban Settlement Development Authority
Self Financing
State Development and Construction Corporation
Maga Neguma
Sahasya Investment Ltd
Sri Lanka Transport Board
National Transport Commission
Lakdiva Engineering Ltd
National Council for Road Safety
National Transport Medical Institute
Urban Development Authority
Sri Lanka Land Development Corporation and its subsidiaries and related institutions
Condominium Management Authority (Common Amenities Board)
Selendiva Investments Limited
Public Funds
Department of Motor Traffic Rewards and Incentive Fund

121

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Ministry of Transport, Highways and Urban Development
Object Summary
000
Description 2025 2026 2027 2028 2029 2026 - 2029
- Revised Budget Estimate Projections Total
Recurrent Expenditure 47,950,204 60,297,395 68,000,000 72,000,000 80,000,000 280,297,395

Personal Emoluments 16,569,361 18,950,080 20,026,350 20,349,500 20,669,000 79,994,930
Salaries and Wages 8,162,536 10,250,500 11,185,350 11,425,000 11,646,000 4,506,850
Overtime and Holiday Payments 429,719 4,999,080 5,011,000 5,056,000 5,102,500 20,168,580
Other Allowances 3,977,107 3,700,500 3,830,000 3,868,500 3,920,500 15,319,500

Travelling Expenses 558,181 694,200 733,900 759,900 787,400 2,975,400
Domestic 550,957 676,800 714,800 738,600 764,400 2,894,600
Foreign 7,295 17,400 19,100 21,300 23,000 80,800

Supplies 12,016,167 16,024,500 19,370,600 20,676,650 23,969,520 80,041,270
Stationery and Office Requisites 453,726 510,600 608,500 641,000 668,800 2,428,900
Fuel 111,504,180 15,448,000 18,646,250 19,910,700 23,163,950 77,168,900
Diets and Uniforms 56,309 63,050 113,450 122,550 133,670 432,720
Other 1,952 2,850 2,400 2,400 3,100 10,750

Maintenance Expenditure 308,125 355,800 437,690 490,340 543,970 1,827,800
Vehicles 154,75 175,000 221,590 243,740 270,070 910,400
Plant and Machinery 67,262 82,500 111,400 128,300 142,200 464,400
Buildings and Structures 61,942 71,100 76,600 85,500 95,100 328,300
Software Maintenance 24,146 27,200 28,100 32,800 36,600 124,700

Services 1,143,258 2,845,725 14,041,800 4,660,400 5,774,200 17,322,125
Transport 26,359 42,100 44,050 48,500 53,200 187,850
Postal and Communication 199,682 349,930 370,550 390,600 409,600 1,520,680
Electricity and Water 561,443 815,500 778,800 840,900 899,000 3,334,200
Rents and Local Taxes 172,015 346,240 396,600 402,200 413,600 1,558,640
Cleaning and Janitorial Services 41,301 61,500 67,900 74,800 80,800 285,000
Security Services 50,974 76,00 7,500 85,200 87,900 327,000
Lease Rental for Vehicles procured 2500 . . . . .
Under Operational Leasing,

Other 88,983 1,154,055 2,306,400 2,818,200 3,830,100 10,108,755

Transfers 17354522 21,426,240 723,388,560 25,062,110 28,254,810 98,131,720
Welfare Programmes 15,150307 17,251,000 19,212,000 20,604,000 23,101,000 80,168,000
Retirement Benefits 2,478 4,090 6,450 4,000 4,600 19,140
Public Institutions (Personal 142,47 170,000 153,000 153,000 153,000 629,000
Emoluments)

Subscriptions and Contributions Fee 90 150 110 110 110 480
Property Loan Interest to Public 27,593 39,000 34,000 40,000 40,100 153,100
Servants

Other 221 182,000 171,000 171,000 171,000 695,000,
Public Institutions (Other 2,081,355 3,780,000 3,812,000 4,090,000 4,785,000 16,467,000
Operational Expenditure)

Other Recurrent Expenditure 592 350 7,100 1,100 1,100 4,150
Losses and Write Off 122 - - - - -
Implementation of the Official 470 850 4,100 41,100 1,100 4,150
Languages Policy

Capital Expenditure 390,289,256 498,210,220 432,000,000 550,000,000 550,000,000 2,030,210,220

Rehabilitation and Improvement of

Capital Asoete P 21,614,040 25,089,010 29,981,900 34,237,200 39,906,900 129,165,010
Buildings and Structures 14,454,600 16,996,710 20,156,900 22,672,600 26,443,400 86,269,610
Plant, Machinery and Equipment 31,821 71,500 7,500 87,700 106,600 343,300
Vehicles 7,127,619 8,020,800 9,697,500 11,476,900 13,356,900 42,552,100

‘Acquisition of Capital Assets 194,916,962 408,910,100 386,988,600 373,436,000 «316,711,700 436,046,400
Vehicles - 110,940,000 12,065,000 13,650,000 600,000 37,255,000
Furniture and Office Equipment 93,327 394,135 141,300 126,000 144,200 805,635
Plant, Machinery and Equipment 592,938 5,064,665 8,128,300 3,559,000 3,976,500 20,728,465
Buildings and Structures 175,299,956 369,143,300 295,542,300 338,204,000 294,435,000 —_+1,297,324,600
Land and Land Improvements 18,891,021 22,868,000 20,922,000 17,690,000 17,320,000 78,800,000
Software Development 39,720 500,000 189,700 207,000 236,000 1,132,700

123,

Detailed Estimate Vol II · file page 172

Re-o00
Description 2025 2026 2027 2028 2029 2026 - 2029
- Revised Budget —_ Estimate Projections Total
Capital Transfers 3,839,248 9,029,780 8,584,000 9,462,000 6,297,000 33,372,780
Public Institutions 3,838,780 2,120,180 2,082,000, 2,580,000 3,075,000 9,857,180
Development Assistance 468 6,909,600 6,502,000, 6,882,000 3,222,000 23,515,600
Acquisition of Financial Assets 3,000,000 3,900,840 - - - 3,900,840
Equity Contribution 3,000,000 3,900,840 E - - 3,900,840
Capacity Building 7,001 15,600 15,000 16800 18,400 65,800
Staff Training 7,001 15,600, 15,000 16,800 18,400 65,800
Other Capital Expenditure 166,912,007 51,264,890 5680500 132,848,000 187,066,000 427,659,390
Infrastructure Development 163,607,713 46,950,890 44,157,000 43,638,000 43,510,000 178,255,890
Research and Development - 57,500 155,000 167,000 182,000 561,500
Other 3,304,294 4,256,500 12,168,500 89,043,000 143,374,000 248,842,000
Total Expenditure 438,239,460 558,507,615 500,000,000 622,000,000. 630,000,000 ___2,310,507,615
Total Financing 438,239A60 558,507,615 500,000,000 622,000,000 630,000,000 __2,310,507,615
Domestic 399,523,184 472,654,855 407,820,000 559,570,000 609,043,000 2,049,087,855
Foreign 38,716,276 _ 85,852,760 92,180,000 62,430,000 20,957,000 __ 261,419,760
124

Detailed Estimate Vol II · file page 173

Ministry of Transport, Highways and Urban Development
Programme Summary
Rs 000
~ Description 2025 2026 2027 2028 2029 2026 - 2029
a2 Revised Budget Estimates Projections Total
117- Minister of Transport, Highways and
Urban Development
Operational Activities 924,051 1,391,185. 1,589,000 1,638,000 1,714,000 6,332,185
Recurrent Expenditure 891,646 1,327,375 1,494,000 1,553,000 1,623,000 5,997,375
Capital Expenditure 32,405 63,810 95,000 85,000 91,000 334,810
Development Activities 387,553,918 479,995,480 407,584,000 516,928,000 521,878,000 1,926 385,480
Recurrent Expenditure 17,198,490 21,230,000 23,216,000 24,876,000 28,068,000 97,390,000
Capital Expenditure 370,355,428 458,765,480 384,368,000 492,052,000 493,810,000 1,828,995,480
Total Expenditure 388A77,969 481,386,665 409,173,000 518,566,000 523,592,000 1,932,717,665
Recurrent Expenditure 18,090,136 22,557,375 24,710,000 26,429,000 29,691,000 103,387,375
Capital Expenditure 370,387,833 458,829,290 384,463,000 492,137,000 493,901,000 __1,829,330,290
306- Department of Sri Lanka Railways
Development Activities 47,176,317 71,987,000 81,564,000 94,512,000 96,340,000 344,403,000
Recurrent Expenditure 28,242,088 34,612,000 38,844,000 40,484,000 44,089,000 158,029,000
Capital Expenditure 18,934,229 37,375,000 42,720,000 54,028,000 52,251,000 186,374,000
Total Expenditure 47176317 71,987,000 81,564,000 94,512,000 96,340,000 344,403,000
307- Department of Motor Traffic
Development Activities 2,384,219 4,884,220 8,998,000 8,642,000 9,771,000 32,295,220
Recurrent Expenditure 1,433,447 2,910,620 4,211,000 4,841,000 5,961,000 17,923,620
Capital Expenditure 950,772 1,973,600 4,787,000 3,801,000 3,810,000 14,371,600
311- Department of National Physical
Planning
Operational Activities 200,955 249,730 265,000 280,000 297,000 1,091,730
Recurrent Expenditure 184,531 217,400 235,000 246,000 259,000 957,400
Capital Expenditure 16,423 32,330 30,000 34,000 38,000 134,330
Total Expenditure 200,955 249,730 265,000 280,000 297,000 1,091,730
Grand Total 438,239,460 558,507,615 500,000,000 622,000,000 630,000,000 2,310,507,615
Total Recurrent 47,950,204 60,297,395 68,000,000 72,000,000 80,000,000 280,297,395
___Total Capital 390,289,256 498,210,220 432,000,000 550,000,000 550,000,000 _2,030,210,220
125

Detailed Estimate Vol II · file page 174

Cited in: Digital economy lines

Head 117 - Minister of Transport, Highways and Urban Development
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total

Recurrent Expenditure 18,090,136 22,557,375 24,710,000 26A29,000 29,691,000 ‘103,387,375

Personal Emoluments 426,789 721,280 766,350 802,500 839,000 3,129,130
Salaries and Wages 268,133 515,500 548,350 573,000 595,000 2,231,850
Overtime and Holiday Payments 22,420 39,280 43,000 46,000 51,000 179,280
Other Allowances 136,236 166,500 175,000 183,500 193,000 718,000

Travelling Expenses 9,335 20,700 22,600 24,300 27,100 94,700
Domestic 3,838 7,700 8,700 9,300 11,000 36,700
Foreign 5497 13,000 13,900 15,000 16,100 58,000

Supplies 86,300 114,650 149,250 160,300 168,120 592,320
Stationery and Office Requisites 24,786 26,000 30,000 35,500 37,700 129,200
Fuel 59,671 85,700 116,450 122,000 126,850 451,000
Diets and Uniforms 292 500 800 800 920 3,020,
Other 1,552 2,450 2,000 2,000, 2,650 9,100

Maintenance Expenditure 47,291 61,900 77,540 89,840 102,270 331,550
Vehicles 39,204 43,100 56,040 62,240, 70,070 231,450
Plant and Machinery 5919 12,200 14,700 17400 20,000 64,300
Buildings and Structures 2,000 3,500 4,000 5,700 7,100 20,300,
Software Maintenance 168 3,100 2,800 4,500, 5,100, 15,500,

Services 191,264 401,925 470,250 470,500 480,800 1823475
Transport 13,567 19,600 20,350 21,200 23,000 84,150
Postal and Communication 18,169 23,430 25,000 27,000 28,000, 103,430
Electricity and Water 15,842 37,800 37,800 39,300 41,900 156,800
Rents and Local Taxes 112,284 261,340 297,000 300,500 308,800 1,167,640,
Cleaning and Janitorial Services 10,524 11,500 13,000 14,000, 14,800, 53,300,
Security Services 2,500 3,400 4500 5,200 5,900 19,000
Lease Rental for Vehicles procured 2,500 . . - - -
Under Operational Leasing
Other 15877 44,855 72,600 63,300 58,400 239,155

Transfers 17328565 21,236,070 23,222,910 24,880,460 28,072,610 97 412,050
Welfare Programmes 15,150,000 17,250,000 19,211,000 20,603,000 23,100,000 80,164,000
Retirement Benefits 2478 2,570 3,450 1,000, 1,100, 8,120
Public Institutions (Personal 142,477 170,000 153,000 153,000 153,000 629,000
Emoluments)

Subscriptions and Contributions Fee 40 100 60 60 60 280
Property Loan Interest to Public 2,200 3,400 3,400 3,400 3,450 13,650
Servants

Other “4 30,000 40,000 30,000 30,000 130,000
Public Institutions (Other 2,081,355 3,780,000 3,812,000 4,090,000 4,785,000 16,467,000
Operational Expenditure)

Other Recurrent Expenditure 592 850 1,100 1,100 1,100 4,150
Losses and Write Off 122 - - - - -
Implementation of the Official 470 850 1,100 1,100 1,100 4,150
Languages Policy ETT

Capital Expenditure 370,387,834 458,829,290 984,463,000 492,137,000 «498,901,000 829,330,290

Rehabilitation and Improvement of 13,211,688 15,891,010 18,196,900 19,597,700 22,236,900 75,922,510

Capital Assets
Buildings and Structures 13,177,069 15,806,710 18,113,900 19,508,600, 22,128,900 75,558,110
Plant, Machinery and Equipment 20,631 55,000 52,000 56,200 72,100 235,300
Vehicles 13,988, 29,300 31,000 32,900, 35,900, 129,100,

‘Acquisition of Capital Assets 184,149,204 380,608,100 307,717,600 342,552,000 293,329,700 124,187,400
Vehicles - 6,600,000 6,000,000 4,800,000, - 17,400,000,
Furniture and Office Equipment 21,443 26,135, 52,300 16,500, 16,200, 111,135
Plant, Machinery and Equipment 372,313 4,100,665 5,968,300 1,384,500 1,590,500 13,043,965
Buildings and Structures 170,032,280 355,143,300 284,097,300 328,534,000 284,927,000 1,252,701,600
Land and Land Improvements 13,683,449 14,638,000 11,510,000 7,710,000 6,710,000 40,568,000
Software Development 39,720 100,000 89,700 87,000 86,000 362,700

126

Detailed Estimate Vol II · file page 175

Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Capital Transfers 3,838,780 9,029,180 8,582,000 9,460,000 6,295,000 33,366,180
Public Institutions 3,838,780 2,120,180 2,082,000 2,580,000 3,075,000 9,857,180
Development Assistance : 6,909,000 6,500,000 6,880,000 3,220,000 23,509,000
Acquisition of Financial Assets 3,000,000 3,900,840 - - - 3,900,840
Equity Contribution 3,000,000 3,900,840 - : : 3,900,840
Capacity Building 1,650 3,000 3,000 4,300 4A00 14,700
Staff Training 1,650 3,000 3,000 4,300 4,400 14,700
Other Capital Expenditure 166,186,511 49,397,160 49,963,500 120,543,000 172,035,000 391,938,660
Infrastructure Development 163,600,590 46,889,160 42,130,000 40,110,000 40,000,000 169,129,160
Research and Development - 5,000 5,000 2,000 2,000 14,000
Other 2,585,921 2,503,000 7,828,500 80,431,000 132,033,000 222,795,500
Total Expenditure 388,477,969. 481,386,665, 409,173,000 518,566,000 523,592,000 1,932,717,665
Total Financing 38877969 481,386,665 409,173,000 518,566,000 523,592,000 __1,932,717,665
Domestic 354,582,639 404,253,665 319,493,000 456,136,000 502,635,000 _1,682,517,665
Foreign 33,895,330 7,133,000 89,680,000 62,430,000 20,957,000 250,200,000
Employment Profile

Category Approved Actual

Senior Level 991 703

Tertiary Level 371 533

Secondary Level 3,862 3,078

Primary Level 5,282 4,882

Other (Casual/Temporary / Contract etc) 75 40

Total 10,581 9,236

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
127

Detailed Estimate Vol II · file page 176

HEAD - 117 Minister of Transport, Highways and Urban Development
1 - Operational Activities
01 - Minister's Office
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
_______ Recurrent Expenditure 85,806 ___119,900_—127,000____—131,000____—136,000___—513,900.
Personal Emoluments 37,109 49,980 51,000 53,000 55,000 208,980
1001 Salaries and Wages 22,094 29,500 30,000 31,000 32,000 122,500
1002 Overtime and Holiday Payments 5,778 10,980 11,000 11,300 12,000 45,480
1003 Other Allowances 9,237 9,500 10,000 10,500 11,000 41,000
Travelling Expenses 3144 5,000 6A00 6,600 6800 24,800
1101 Domestic 1317 1,500 2,000 2,100 2,200 7800
1102___ Foreign 1,827 3,500 4,400 4,500 4,600 17,000
Supplies 26,396 26,650 31,100 32,000 33,100 122,850
1201 _ Stationery and Office Requisites 4,139 3,000 3,000 3,500 3,700 13,200
1202 Fuel 21,957 23,250 27,600 28,000 28,850 107,700
002 Fuel Allowance 21,181 22,500 27,000 27,500 28,000 105,000
010 Fuel for Other Purposes 776 750 600 500 850 2.700
1203 Diets and Uniforms - 50 - - - 50
001 Diets - 50 - - - 50
1205 Other 301 350 500 500 550 1,900
Maintenance Expenditure 8467 11,300 12,800 15,300 16,100 55,500
1301 Vehicles 7,576 9,700 11,100 13,200 13,500 47,500
1302 Plant and Machinery 591 700 1,200 1,400 1,500 4,800
1303 Buildings and Structures 300 300 300 400 700 1,700
1304___ Software Maintenance : 600 200 300 400 1,500
Services 8895 24,400 22,250 23,100 23,900 98,650
1401 ‘Transport 87 1,700 1,650 1,700 1,800 6,850
1402 Postal and Communication 3,802 3,000 3,000 3,200 3,500 12,700
1403 Electricity and Water 1,500 1,800 2,600 2,800 3,200 10,400
1404 Rents and Local Taxes - 14,000 7,000 7,500 7,800 36,300
1405 Cleaning and Janitorial Services 700 1,000 1,300 1,500 1,600 5,400
1407 Security Services 700 600 600 700 800 2,700
1409 Other 1,366 2,300 6,100 5,700 5,200 19,300
138 Machinery and Office Equipment 41 250 2.100 1,000 1,000 4.350
Service Agreements
139 Vehicle Insurance 174 1,050 2.500 2700 2.000 8.250
140 Miscellaneous Services Expenditure 1151 1,000 1,500 2,000 2.200 6700
Transfers 1,296 2,570 3A50 1,000 1,100 8,120
1502__ Retirement Benefits 1,296 2,570 3,450 1,000 1,100 8120
____ Capital Expenditure 7845 12,000 15000 16,000 17,000 60,000.
Rehabilitation and Improvement 5,269 10,200 9,900 10,500 11,800 42,400
of Capital Assets
2001 Buildings and Structures - 500 900 1,000 1,100 3,500
2002 Plant, Machinery and Equipment 158 900 1,000 1,100 1,800 4,800
2003 Vehicles 5111 8,800 8,000 8400 8,900 34,100
Acquisition of Capital Assets 2,076 1,800 5,100 5,500 5,200 17,600
2102 Furniture and Office Equipment 350 1,135 2,500 2,000 1,700 7,335
2103 __Plant, Machinery and Equipment 1,726 665 2,600 3,500 3,500 10,265
11 Domestic Funds 92,651 131,900 142,000 147,000 153,000 573,900
128

Detailed Estimate Vol II · file page 177

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Detailed Estimate Vol II · file page 178

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Detailed Estimate Vol II · file page 179

HEAD - 117 Minister of Transport, Highways and Urban Development
1- Operational Activities
28 - Administration & Establishment Services (Ports and Civil Aviation)
00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
: aai Description a Revised _Estimate Projections Total
eeis Budget
Personal Emoluments 89,112 - - - - -
1001 Salaries and Wages 56,515 - s - - -
1002 Overtime and Holiday Payments 3,728 - - - - -
1003 Other Allowances 28,869 - - - - -
Travelling Expenses 2432 - 5 7 7
1101 Domestic 586 : - - : -
1102 Foreign 1847 - - - - -
Supplies 12,630 - - - 7 7
1201 Stationery and Office Requisites 4,663 - - - - -
1202 Fuel 7,848 - - - - -
002 Fuel Allowance 5310 - - - - -
009 Fuel for Pool Vehicles 2157 - 7 - - -
010 Fuel for Other Purposes 381 - - - - -
1203 Diets and Uniforms 56 - - - - -
002 Uniforms 56 - 7 - - -
1205 __Other 63 - i - - -
Maintenance Expenditure 6,684 - 5 7
1301 Vehicles 5,746 - - - . -
1302___ Plant and Machinery 937 - 4 - - -
1401 Transport 3,081 - | - - -
1402 Postal and Communication 2,070 - - - - -
1403 Electricity and Water 87 - - - - -
1404 Rents and Local Taxes 29,809 - i - - -
1405 Cleaning and Janitorial Services 3,075 - - - - -
1408 Lease Rental for Vehicles 2,500 - - - - -
procured Under Operational
Leasing,
1409 Other 5,506 - - - - ~
138 Machinery and Office Equipment 283 - a - - -
Service Agreements
139 Vehicle Insurance 2,000 - - - . -
140 Miscellaneous Services Expenditure 3223 - 2 - - -
“Transfers ==S=*~*~é—“‘isS™S™~*”~”™”~”~™~™~C~CNSWOHSSCSC“‘C(CUNSC#CSSOUOUOU.SUUUSUUUUUUUSO
1503 Public Institutions (Personal 125,343 - - - - -
Emoluments)
1506 Property Loan Interest to Public 448 - - - -
Servants
1508___Other u - 5 - - -
___ Capital Expenditure 00508
Rehabilitation and Improvement 6Aa7 - : - 7
of Capital Assets
2002 Plant, Machinery and Equipment 151 - - - - -
2003 Vehicles 6,296 - - - - -
‘Acquisition of Capital Assets 8042 - a 7 7
2102 Furniture and Office Equipment 76 - - - : -
2103 Plant, Machinery and Equipment 7,966 - : - - -
Capacity Building Ba - a 7 7
2401 __ Staff Training 542 : - - - -
Domestic 297,821 - - - - -
i Domestic Funds 297,821 - - - -
131

Detailed Estimate Vol II · file page 180

HEAD - 117 Minister of Transport, Highways and Urban Development
1- Operational Activities
31 - Administration & Establishments Services (Urban Development)
000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
i 3 eae = Revised Estimate Projections Total
3 i a: Budget
____ Recurrent Expenditure 0 = 594,735 713,000 746,000 783,000 2,836,735.
Personal Emoluments - 302,000 367,000 384,000 403,000 1,456,000
1001 Salaries and Wages - 220,000 270,000, 284,000 298,000 1,072,000
1002 Overtime and Holiday Payments - 12,000 17,000 18,000 20,000 67,000
1003 __ Other Allowances : 70,000 80,000 82,000 85,000 317,000
Travelling Expenses = 8,500 9,000 10,000 11,000 38,500
1101 Domestic - 3,500 4,000 4,500 5,000 17,000
1102 Foreign - 5,000 5,000 5,500 6,000 21,500,
Supplies - 41,050 55,000 60,000 63,600 219,650
1201 Stationery and Office Requisites - 12,000 13,000 15,000 16,000 56,000
1202 Fuel - 27,400 40,500, 43,500 45,500, 156,900
002 Fuel Allowance - 20,000 30,000 (31,000 32,000 113,000
009 Fuel for Pool Vehicles - 7,000 10.000 12,000 13,000 42,000
010 Fuel for Other Purposes - 400 500 500 500 1,900
1203 Diets and Uniforms - 150 500 500 600 1,750
002 Uniforms - 150 500 500 600 ‘1,750
1205 Other - 1,500 1,000 1,000 1,500 5,000,
Maintenance Expenditure - 15,800 26,000 31,000 36400 109,200
1301 Vehicles - 7,000 15,000 17,000 20,900 59,900,
1302 Plant and Machinery - 7,000 8,000 9,000 10,000 34,000,
1303 Buildings and Structures - 1,500 2,000 3,000 3,500 10,000
1304 Software Maintenance - 300 1,000 2,000 2,000 5,300,
Services - 225,635 254,000 259,000 267,000 1,005,635
1401 Transport - 7,000 7,000 7,500 8,000 29,500,
1402 Postal and Communication: - 8,930 10,000 10,500 11,000 40,430,
1403 Electricity and Water - 20,000 20,000 21,000 2,000 83,000
1404 Rents and Local Taxes - 163,050 200,000, 201,000 206,000 770,050
1405 Cleaning and Janitorial Services - 2,500 3,000 3,500 4,000 13,000,
1407 Security Services - 1,000 2,000 2,500 3,000 8,500
1409 Other - 23,155 12,000 13,000 13,000, 61,155,
138 Machinery and Office Equipment - 2.000 3,000 3.500 3.500 12,000
Service Agreements
139 Vehicle Insurance - 2.500 4.000 4500 4500 15,500
140 Miscellaneous Services Expenditure - 18,655 5,000 (5,000 5,000 33,655
Transfers = 1,500 1500 1,500 1,500 6,000
1506 Property Loan Interest to Public - 1,500 1,500 1,500 1,500 6,000
Servants
Other Recurrent Expenditure - 250 500 500 500 1,750
1703 Implementation of the Official - 250 500 500 500 1,750
___ Capital Expenditure = 2700085000 87,000 40,000 139,000.
Rehabilitation and Improvement - 19,000 25,000 26,500 28,500 99,000
of Capital Assets
2001 Buildings and Structures - 4,000 4,000 5,000 5,000 18,000,
2002 Plant, Machinery and Equipment - 3,000 4,000 4,000 4,000 15,000
2003 ___ Vehicles 18,0000 17500 19,500_ 66,000
Acquisition of Capital Assets - 7,000 9,000 9,000 10,000 35,000
2102 Furniture and Office Equipment - 3,000 4,000 4,000 4,000 15,000
2103 __Plant, Machinery and Equipment : 4,000 5,000 5,000 6,000 20,000
Capacity Building - 1,000 7,000 1500 1,500 5,000
2401 Staff Training - 1,000 1,000 1,500 1,500 5,000
TotalFinancng  —s—i(‘éOCO;!O!O!C(CCOC*éRNS 748,000 © 783,000 = 823,000 (2,975,735.
i Domestic Funds - 621,735 748,000 783,000 823,000 2,975,735
132

Detailed Estimate Vol II · file page 181

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
03 - Expressways Development
000
* 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
4 g Fas a
By ¢ pesos = Revised Estimate Projections Total
3 g 2 Budget
Capital iture 96,118,080 119,826,000 100,300,000 148,250,000 116,500,000 484,876,000
009 Extension of Southern 712,205 - - - - -
Expressway From Matara to
Hambantota (GOSL- China)
2506 Infrastructure Development 712,206 - - - - -
007 Section 01 (Godagama - Beliatta) 690,719 - - - - -
17 690,719 - - - - -
___ 908 Section 0? (Beliatta~Wetiya) UBF
013 Colombo - Rathnapura - 1,500,000 1,500,000 2,000,000 40,000,000 45,000,000 88,500,000
Pelmadulla Expressway
2104 Buildings and Structures - - - 39,000,000 44,500,000 83,500,000
015 Elevated Highway from New 952,259 = 5 > = =
Kelani Bridge to Athurugiriya
2104 Buildings and Structures 3,409 - - - - -
016 Port Access Elevated Highway 3,878,663 12,500,000 10,750,000 550,000 - 23,800,000
Project (GOSL - ADB)
2104 Buildings and Structures 3,878,664 12,500,000 10,750,000 550,000 - 23,800,000
12 (871,731 12,000,000 9,500,000 - - 21,500,000
7 6,933 500,000 1,250,000 550,000 - 2,300,000
018 Central Expressway Section 01 - 70,696,920 64,150,000 51,000,000 40,000,000 6,500,000 161,650,000
Kadawatha to Meerigama
(GOSL - China Exim Bank)
2104 Buildings and Structures 70,453,920 63,000,000 50,650,000, 39,700,000 6,200,000 159,550,000
70,346,826 63,000,000 50,220,000 - - (113,220,000
12 - - 7 39,400,000 6,000,000 45,400,000
17 107,094 : 430,000 (300,000 200,000 930,000
7105 __Landand Land Improvements___243,000_7150/000__350/000 500,000 500,000 2.100,000
019 Central Expressway Section 02 - 1,060,877 350,000 200,000 - - 550,000
Meerigama to Kurunegala
2104 Buildings and Structures 960,877, 200,000, 175,000 - - 375,000
020 Central Expressway Section 03 - 15,342,506 30,500,000 28,000,000 30,000,000 30,000,000 118,500,000
Pothuhera to Galagedara
2104 Buildings and Structures 15,110,217 30,000,000 27,550,000 29,700,000 29,700,000 116,950,000
547 Construction of the Section from - 10,000,000 4,500,000 2,000,000 - 16,500,000
Pothuhera to Rambukkana
548 Construction of the Section from - 20,000,000 23,050,000 27,700,000 29,700,000 100,450,000
Rambukkana to Galagedara
7105 __Landand Land Improvements___ 252.289 500/000 450/000 300,000 300,009 1550/00
021 Central Expressway Section 04 - 974,974 1,006,000 3,200,000 36,000,000 35,000,000 75,206,000
Kurunegala to Dambulla
2104 Buildings and Structures - 6,000 - 34,000,000 32,500,000 66,506,000
7105 __Landand Land Improvements _— 974874 7,000/000___3.200/000 2,000,000 2,500,000 700,000
022 Construction of System 999,676 6,820,000 2,450,000 500,000 - ‘9,770,000
interchange at Kadawatha and
500m road towards Meerigama
in Central Expressway Section I
2104 Buildings and Structures_— 999676 6 820/000 BABOON S009 770.000
023 Construction of Pettah and - 3,000,000 2,700,000 1,200,000 - 6,900,000
Aluthmawatha interchanges
with Ramp
2104 Buildings and Structures - 2,000,000 2,000,000 1,000,000 - 5,000,000
2105 __LandandLandImprovements = 1,000,000 ENDO} 20ojo0g 900,000
133,

Detailed Estimate Vol II · file page 182

as 000
2 Category/Object/Item_ 2025 2026 2027 2028 2029 2026 - 2029
Z 0 TOT aoe
Be 2 Ea = Revised Estimate Projections Total
ashe: Budget
a6 & Oe
Total Expenditure 96,118,080 119,826,000 100,300,000 148,250,000 116,500,000 484,876,000
Total Financing 96,118,080 119,826,000 100,300,000 148,250,000 116,500,000 484,876,000
Domestic 92,246,349 107,826,000 90,800,000 108,850,000 110,500,000 417,976,000
i Domestic Funds 91,441,603, 107,326,000 89,120,000 108,000,000 110,300,000 414,746,000
17 Foreign Finance Associated Costs 804,746 500,000 1,680,000 850,000, 200,000. 3,230,000,
Foreign 3,871,731 12,000,000 9,500,000 39,400,000 6,000,000 66,900,000
12___ Foreign Loans 3,871,731 12,000,000 ‘9,500,000 39,400,000 6,000,000 66,900,000
134

Detailed Estimate Vol II · file page 183

HEAD - 117 Minister of Transport, Highways and Urban Development
2-Development Activities
04 - Roads Development
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
_____Capital Expenditure _243,306,277_171,099,160_165,858,000_ 157,412,000 _143,763,000_ 638,132,160,
01 Road Maintenance and 26,091,157 32,000,000 31,200,000 «34,000,000 38,000,000 —‘135,200,000
Improvement
2001 Buildings and Structures 11,323,532 10,400,000 11,000,000 12,000,000 14,000,000 47,400,000
2103 ‘Plant, Machinery and Equipment 353,400 900,000 1,175,000 1,300,000 1,494,000 4,869,000
2104 Buildings and Structures 14,411,870 20,700,000 19,021,300 20,695,000 22,500,000 82,916,300
2106 _ Software Development 2,355 : 3,700 5,000 6,000 14,700
010 Baseline Road - Phase III 250,000 1,000,000 2,000,000 1,200,000 200,000 4,400,000
2104 Buildings and Structures - 500,000 1,350,000 1,000,000 100,000 2,950,000
2105 Land and Land Improvements 250,000 500,000 650,000 200,000 100,000 1,450,000,
021 Infrastructure and Road Safety 149,701 > 5 - : =
2001 __ Buildings and Structures 149,701 - 4 - - -
022.  ‘TrafficManagement 977% = = em
2001 Buildings and Structures 82,648 - - - . .
2104 Buildings and Structures 11,126 - - - - -
023 Rehabilitation of Peradeniya- 2,334,040 610,000 11,000,000 - - 1,610,000
Badulla - Chenkalady Road from.
Badulla to Chenkalady (GOSL -
SFD)
2104 Buildings and Structures 2,333,040 610,000 11,000,000 - - 1,610,000
12 2,136,706 500,000 840,000 - - 1,340,000
7 196,334 110,000 160,000 - - 270,000
2105 Land and Land Improvements 1,000 - - - - -
029 Road Network Development 137,224 11,637,000 11,300,000 - - 2,937,000
Project (GOSL- SFD)
2104 Buildings and Structures 116,067 1,587,000 1,280,000 - - 2,867,000
12 113,417 1,575,000 1,260,000 : - 2,835,000
7 2.650 12,000 20,000 - - 32,000
2105 _Land and Land Improvements 21,157 50,000 20,000 : : 70,000
031 Road Network Development 40A75 440,000 650,000 - - 1,090,000
Project (GOSL- OPEC)
2104 Buildings and Structures 9,175 415,000 635,000 - - 1,050,000
- - 425,000 - - 425,000
12 - 400,000 200,000 : - 600,000
7 9175 15,000 10,000 - - 25,000
2105 _Land and Land Improvements 31,300 25,000 15,000 : : 40,000
032 ‘Colombo District Road 2,004,759 7,810,000 155,000 150,000 - 2,115,000
Development Project (GOSL-
OFID)
2104 Buildings and Structures 1,053,259 1,410,000 55,000 50,000 - 1,515,000
12 1,028,371 1,270,000 50,000 - - 1,320,000
7 24,888 140,000 5,000 50,000 - 195,000
2105, Land and Land Improvements 951,500 400,000. 100,000 100,000 - 600,000
040 Western Province National 280/841 288,000 65,000 - - 353,000
Highways (GOSL-OFID)
2104 Buildings and Structures 165,928 260,000 55,000 - - 315,000
12 127,585 200,000 45,000 - - 245,000
17 38,343 60,000 10,000 - - 70,000
2105 _Land and Land Improvements 114,913 28,000 10,000 : : 38,000
135

Detailed Estimate Vol II · file page 184

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
ae E§ 2 Budget
BO
oan Rehabilitation of Peradeniya- ASL AIA 1,130,000 1,700,000 500,000 - 3,330,000
Badulla - Chenkalady Road from
Badulla to Chenkalady (GOSL-
OFID)
2104 Buildings and Structures 430,925 1,097,000 1,650,000 450,000 - 3,197,000
12 322,861 900,000 1,330,000 - : 2,230,000
4 45,124 70,000 68,000 - - 138,000
7 112,940 127,000 252,000 450,000 - 829,000
2105 __Land and Land Improvements 10,500 33,000 50,000 50,000 : 133,000
045 Widening and Improvement of 3,535,818 - = = ~
roads and bridges in Central and
Uva Provinces (GOSL - EXIM
China)
2104 Buildings and Structures 3,535,818 - 7 - - -
048 ‘Transport Connectivity and - 90,000 30,000 - - 120,000
Asset Management Project
(GOSL -wB)
2104 __ Buildings and Structures : 90,000 30,000 - - 120,000
049 Marine Drive Extension up to 40,000 25,000 s > : 25,000
Panadura
2104 __ Buildings and Structures 40,000 25,000 : : : 25,000
051 Gap Financing of the Road 162,568,057 45,049,160 39,400,000 «40,000,000 —«40,000,000 ~—«164,449,160
Development Authority's
commitments
2506 _Infrastructure Development 162,568,057 45,049,160 39,400,000 40,000,000 40,000,000 164,449,160
052 Land Acquisition for Completed 7,500,000 8,000,000 3,500,000 3,500,000 3,000,000 118,000,000
and Ongoing Projects
2105 _Land and Land Improvements 7,500,000 8,000,000 3,500,000 3,500,000 3,000,000 18,000,000
053 Surveys, Investigations and 157,714 1,290,000 668,000 707,000 753,000 3,418,000
Feasibility Studies
2001 Buildings and Structures 98,825 600,000 457,500 500,000 520,000 2,077,500
2002 ‘Plant, Machinery and Equipment 20,195 50,000 46,000 50,000 65,000 211,000
2103 Plant, Machinery and Equipment 4,500 40,000 72,000 70,000 80,000 262,000
2106 Software Development 34,194 100,000 86,000 82,000 80,000 348,000
2509 Other : 500,000 6,500 5,000 8,000 519,500
056 Rehabilitation of the A 17 Road 2,782,178 2,872,000 300,000 > 3,172,000
Corridor Project (Rakwana -
Suriyakanda) (GOSL - OFID)
2104 Buildings and Structures 2,778,138 2,850,000 295,000 - - 3,145,000
12 2,749,758 2,800,000 275,000 - - 3,075,000
“4 8.600 10,000 10,000 - - 20,000
17 19,780 40,000 10,000 - - 50,000
2105 Land and Land Improvements 4,040 22,000 5,000 - - 27,000
057 Development of an alternative 6,750,000 44,000,000 950,000 - - 4,950,000
Road Network to Access Main
Roads and Expressways and to
ease the Traffic Congestion
2104 __ Buildings and Structures 6,750,000 4,000,000 950,000 - - 4,950,000
058 Inclusive Connectivity and 9704416 13,390,000 13,720,000 1,500,000 - 28,610,000
Development Project (GOSL-
WB)
2102 Furniture and Office Equipment 16,084 10,000 10,000 - - 20,000
12 16,084 10,000 10,000 - - 20,000
2103 ‘Plant, Machinery and Equipment : 300,000 - : : 300,000
12 - 300,000 - - - 300,000
2104 Buildings and Structures 9,688,332 13,080,000 13,710,000 1,500,000 - 28,290,000
12 9628235 13,000,000 13,630,000 1,000,000 - 27,630,000
7 60,097 80,000 80,000 500,000 - 660,000
136

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as"000
Fr 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description z Revised Estimate Projections Total
séai Budget
059 Enhancement of National Traffic 118,170 50,000 20,000 10,000 - 80,000
Database and Capacity Building
(GOSL- KOICA)
2106 Software Development 3,170 : - - - -
17 3170 - z - - -
2509 Other 115,000 50,000 20,000 10,000 - 80,000
- 50,000 20,000 10,000 - 0,000
13 115,000 - z - - -
060 Kandy Multimodal Transport 5,162,118 10,754,000 14,000,000 2,000,000 - 26,754,000
Terminal Development Project
(GOSL - WB)
2102 Furniture and Office Equipment 3441 10,000 20,000 - - 30,000
12 3441 10,000 20,000 : : 30,000
2104 Buildings and Structures 5,107,715 10,664,000 13,805,000 2,000,000 - 26,469,000
158,165 1,180,000 950,000 - - 2,130,000
12 4170879 7,600,000 10,800,000 1,500,000 : 19,900,000
v7 778,671 1,884,000 2,055,000 500,000 - 4,439,000
2105 _Land and Land Improvements 50,961 80,000 175,000 : : 255,000
061 Rural Road Reawakening 2,237,125 24,000,000 22,000,000 20,000,000 20,000,000 ‘86,000,000
Programme (Maga Neguma)
2104 __ Buildings and Structures 2,237,125 24,000,000 22,000,000 20,000,000 20,000,000 86,000,000
063 Integrated Road Investment 3,120 500,000 500,000 - - 1,000,000
Programme (I-Road) - Phase I
(GOSL-ADB)
2104 Buildings and Structures 3,120 500,000 500,000 - - 1,000,000
7 3.120 500,000 500,000 - - 1,000,000
064 Integrated Road Investment 4,792,025 16,020,000 20,000,000 1,000,000 - 37,020,000
Programme (I- Road) - Phase II
(GOSL-ADB)
2104 Buildings and Structures 4,792,025 116,020,000 20,000,000 1,000,000 - 37,020,000
1,827,008 2,000,000 2,325,000 1,000,000 - 5,325,000
12 2,945,228 14,000,000 ‘17,575,000 - - 31,575,000
17 19,789 20,000 100,000 : : 120,000
065 Development of Access Roads to 166,231 700,000 325,000 - - 1,025,000
Kandy Multimodal Transport
Center
2104 Buildings and Structures 166,231 700,000 325,000 - - 1,025,000
066 New Projects and Programs in - - = 20,000,000 25,000,000 ‘45,000,000
the Public Investment Program
2104 Buildings and Structures : : : 20,000,000 25,000,000 45,000,000
067 Rehabilitation and Improvement 5,915,909 - 5 - : >
of Rural Roads
2104 Buildings and Structures 5,915,910 - 7 - - -
545 Northern Province 917,689 - z - - -
546 Other Provinces 4,998,221 - z - - -
068 Improvement of 11 Junctions in - 1,490,000 400,000 100,000 - 1,990,000
Baseline Road
2104 __ Buildings and Structures : 1,490,000 400,000 100,000 : 1,990,000
069 ‘Conducting a Feasibility Study - 330,000 175,000 50,000 - 555,000
for Construction of Connectivity
from Port Access Elevated
Highway to Marine Drive
Extension (Phase 2)
2104 Buildings and Structures - 330,000 175,000 50,000 : 555,000
070 Improve People Accessibility - 412,000 1,950,000 11,000,000 - 3,362,000
and Traffic Circulation in Kandy
City and Suburbs (GOSL -World
Bank)
2104 Buildings and Structures - 412,000 1,950,000 1,000,000 - 3,362,000
12 - 330,000 1,900,000 800,000 - 3,030,000
7 - 82,000 50,000 200,000 - 332,000
137

Detailed Estimate Vol II · file page 186

as'e00
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é & g Description z Revised Estimate Projections Total
sheai Budget
071 Improving Bus Management and - 210,000 ‘185,000 400,000 - 795,000
Operations in Kandy District
(GOSL -World Bank)
2104 Buildings and Structures - 210,000 185,000 400,000 - 795,000
12 - 168,000 ‘160,000 300,000 - 628,000
17 - 42,000 25,000 100,000 - 167,000
072 Rehabilitation and Improvement - 241,000 400,000 - - 641,000
of William Gopallawa Mawatha
2104 Buildings and Structures - 241,000 400,000 - - 641,000
073 Construction of Mahaiyawa - 520,000 180,000 50,000 - 750,000
Tunnel with Related Road
Improvement
2104 Buildings and Structures - 520,000 180,000 50,000, - 750,000
074 Construction of Structures at - 236,000 275,000 50,000 - 561,000
Meda Ela , William Gopallawa
Mawatha
2104 Buildings and Structures - 236,000 275,000 50,000, - 561,000
075 Improvement of Embilipitiya - - 1,005,000 760,000 1,000,000 310,000 3,075,000
Panamure - Buluthota Road
(6115) from Kolonna to
Suriyakanda (29+000Km to
38+620Km) (GOSL -OFID)
2104 Buildings and Structures - 1,005,000, 750,000 990,000. 300,000. 3,045,000,
- - 750,000 990,000 300,000 2,040,000
12 - 880,000 - - - 880,000
17 - 125,000 7 - - 125,000
2105 Land and Land Improvements - - 10,000, 10,000, 10,000 30,000,
076 Widening and Improvement of - 1,000,000 4,250,000 15,000,000 10,000,000 30,250,000
Katugastota - Kurunegala -
Puttalam - A010 Road from
Katugastota to Galagedara
(0#000 Km to 134400 Km)
2104 Buildings and Structures - 1,000,000 4,250,000 15,000,000 10,000,000 30,250,000
7 Development of Kandy Railway = - 500,000 500,000 1,000,000
Station to Align and Integrate
with Kandy Multimodal
Transport Terminal (GOSL -
World Bank)
2104 Buildings and Structures - - 500,000 500,000 - 1,000,000
12 - -| 400,000 400,000 - 800,000
17 - - 100,000 100,000 - 200,000
078 Improvement of Panadura - - = 2,800,000 13,000,000 6,500,000 22,300,000
Nambapana- Ratnapura Road
(A008) from Ingiriya to
Rathnapura
2104 Buildings and Structures - - 2,800,000 13,000,000 6,500,000 22,300,000
079 Development of Access Roads to 5 5 500,000 1,695,000 2,195,000
the Angampitiya- Nawala Bridge
to Connect B120 (Bthul Kotte -
Mirihana - Kohuwala) and B470
(Welikada - Nawala) National
Road Corridors
2104 Buildings and Structures - - 500,000 1,695,000 - 2,195,000,
Total Expenditure 243,306,277 171,099,160 165,858,000 ‘157,412,000 143,763,000 638,132,160
Total Financing (243,306,277 171,099,160 165,858,000 157,412,000 143,763,000 638,132,160
i Domestic Funds 218,626,033 123,839,160, 113,908,000 151,512,000 143,763,000 533,022,160
17 Foreign Finance Associated Costs 1,268,957, 3,237,000 3,377,000 1,900,000 - 8,514,000,
Foreign 23,411,288 44,023,000 48,573,000 4,000,000 - 96,596,000
12 Foreign Loans 23,242,564 43,943,000 48,495,000 4,000,000 ~ ‘96,438,000
13 Foreign Grants 115,000 - - - - -
4 Reimbursable Foreign Loans 53,724 80,000. 78,000, - - 158,000,
138

Detailed Estimate Vol II · file page 187

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
05 - Widening & Improvements of Roads
8000
2 Ant ee uoay s Revised Estimate Projections Total
3 = & £ Budget
001 Colombo District 570,622 3,000,000 2,625,000 1,000,000 1,500,000 8,125,000
2104 Buildings and Structures 570,622 3,000,000 2,625,000, 1,000,000 1,500,000 8,125,000
002 ~+~«GampahaDistrict | -—=»=—=-—=«4,048,914 ~———«,000,000 «1,975,000 «1,000,000 -—=1,000,000 «4,975,000.
2104 Buildings and Structures 1,048,914 1,000,000, 1,975,000 1,000,000, 1,000,000, 4,975,000
003.  KalutaraDistrict #§ | 82397 600,000 | 525,000 1,000,000 +—«*1,000,000+~=—S=—3,125,000
2104 Buildings and Structures 82,397 600,000 525,000 1,000,000, 1,000,000, 3,125,000,
004 ~—~—~*«CKandy District’ =—==*=<“i*‘“‘é*«é GN ASS;*«C#~#«8;000,000 «©—©«2250,000 1,000,000 «1,500,000 —7,750,000
2104 Buildings and Structures 331,153 3,000,000 2,250,000 1,000,000 1,500,000 7,750,000
005° ~=~—S«sMaatale District =——(‘é*«dZA:«««2,000,000 © 1,975,000 «1,000,000 1,500,000 6, A5,000.
2104 Buildings and Structures 151,749 2,000,000 1,975,000, 1,000,000 1,500,000 6,475,000
006. + NuwaraBliyaDistrict |... 185227 170000 525000 1,000,000 1,500,000 3,195,000
2104 Buildings and Structures 185,227 170,000 525,000, 1,000,000 1,500,000 3,195,000
007. ~=~S*é«‘MaataraDiistrict =s=<“‘(é«~*«ON:##««C«000,000 © 800000 1,000,000 1,000,000 —«3 800,000
2104 Buildings and Structures (234,091 1,000,000 800,000 1,000,000 1,000,000 3,800,000,
008 + GalleDistict = || +++ (446476 + © «200,000 + |©+—«*175,000 +~—=«*1,000,000 +~—=«1,000,000 + +~=—=—2,375,000
2104 Buildings and Structures 446,476 200,000 175,000, 1,000,000, 1,000,000 2,375,000,
009 ~=—Ss«sambantotaDistrict =——=(<‘ié‘é« SSG ~«=S«000,000 175,000 + 1,000,000 1,000,000 «3,175,000.
2104 Buildings and Structures 805,726 1,000,000 175,000, 1,000,000, 1,000,000, 3,175,000,
010  JaffnaDistrict + 56988 1,300,000 | +-—«-250,000 +~—=»-1,000,000 +—S»«-1,000,000 + ~—=»-3,550,000
2104 Buildings and Structures 56,988 1,300,000, 250,000 1,000,000, 1,000,000, 3,550,000,
011 KilinochchiDistrict  |||++«-22470+~«=~=—=—=«5,000-=—=«<C«27S0~SC*«000,000:-—=S«,000,000 +~=S=2,2110,000
2104 Buildings and Structures 22,470 35,000 175,000, 1,000,000 1,000,000 2,210,000
012... + MannarDistrict = | - 520000 | 225000 1,000,000 1,000,000 —-2,745,000
2104 Buildings and Structures - 520,000 225,000, 1,000,000 1,000,000 2,745,000
013. + VavuniyaDistrict | +—«72,294+~=S«20,000~«=S«,850,000 —=«‘1,000,000 +~—=S»=-1,000,000 + ~—=_3,670,000
2104 Buildings and Structures 72,294 320,000 1,350,000, 1,000,000 1,000,000 3,670,000
014.  MullaitivuDistrict |. ||| + 32937 35,000 | 125,000 1,000,000 +—«*1,000,000+~=——-2,160,000
2104 __Buildings and Structures 32,987 35,000 125,000 1,000,000 1,000,000 2,160,000
015 + BatticaloaDistrict $= + + 6057 270,000  +—-250,000 +~—=«*1,000,000+~—=S= 1,000,000 + +~—-2,520,000
2104 Buildings and Structures 6,057 270,000 250,000, 1,000,000 1,000,000 2,520,000,
016 ~=~—~—S*«CAmparaDistrict = =—Ss—<“‘é*« BOB! «1,100,000 © 750,000 © 1,000,000 1,000,000 3,850,000
2104 Buildings and Structures 276,808 1,100,000 750,000 1,000,000, 1,000,000 3,850,000,
017.~<‘Trincomaiee District =—=—SO=<“—*t‘“‘*~*«éSNSWIZ:~S~*«<“‘«‘«‘«‘CTOOSC*«‘“‘ék OOO} 1,000,000 —=«1,000,000 == 2,535,000
2104 Buildings and Structures 95,212 310,000 225,000 1,000,000, 1,000,000 2,535,000,
018 KurunegaleDistrict +... 15787 460000 175000 1000000 1,000,000 2,695,000
2104 Buildings and Structures 15,787 460,000 175,000, 1,000,000 1,000,000 2,635,000
019 PuttlamDistrict | 98254 130,000  +—«-225,000+~—=—«1,000,000 +~—S»=_ 1,000,000 —=»=_2,355,000.
2104 Buildings and Structures 98,254 130,000 225,000, 1,000,000 1,000,000 2,355,000
020. Amuradhapura District +... ++-508.951 200,000 +~«250,000+~—~=«,000,000.~+~—~«1,000,000~=~=«O 50,000.
2104 Buildings and Structures 538,951, 200,000 250,000, 1,000,000 1,000,000 2,450,000
021 PollonnaruwaDistrict + + 49423 500,000 900000 1,000,000 1,000,000 3,400,000
2104 Buildings and Structures 43,423, 500,000. 900,000, 1,000,000 1,000,000 3,400,000
022 CBadullaDistrict = ||| (115432 + 700,000 | (250,000 + +—=«*1,000,000 +~—S=« 1,000,000 +~=—-2,950,000
2104 Buildings and Structures 115,432, 700,000 250,000, 1,000,000 1,000,000 2,950,000,
023. MonaragalaDistrict |. 15182 350000 | 225000 1,000,000 1000000 | 2575,000
2104 __ Buildings and Structures 15,182 350,000 225,000 1,000,000 1,000,000 2,575,000
024  ~—sKegalleDistrict =Ss—(“‘é~*«KABA:*#~«C#«#« 000,000 © 2,750,000 1,000,000  —«'1,000,000-—S=—6,750,000
2104 Buildings and Structures 367,184 2,000,000 2,750,000 1,000,000 1,000,000 6,750,000,
025. + RathnapuraDistrict | .|.+-—=—=—=-—«320377 ~—=«1,800,000 = 2,850,000 «1,000,000 +~—=—1,000,000 +~—=»——6,650,000
2104 Buildings and Structures 320,377, 1,800,000 2,850,000 1,000,000 1,000,000 6,650,000,
TotalFinancing —s—i“‘éCSC#‘#SS#SQA7UZ~—«22,000,000 ~—=«-22,000,000 25,000,000 27,000,000 96,000,000
“Domestic —s—<“t*~s*és*~*~sS*C~S 9BBFA._—=«2A,000,000 —22,000,000 °—=—25,000,000 27,000,000 —(96,000,000
Tl DomesticFundsSS—~™~S~S~S~—S BB, TTL__—_—«22,000,000 «22,000,000 25,000,000 —27,000,000 96,000,000
139

Detailed Estimate Vol II · file page 188

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
06 - Construction of Bridges and Flyovers
a
on 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g 5 TT
eb. 2 ee aay 2 Revised Estimate Projections Total
sig 2 Budget
BO
ital Exy liture 7,837,371 15,780,000 13,190,000 19,370,000 16,050,000 64,390,000
008 Reconstruction of 1464677 4,000,000. «4,000,000 -=—«4.500,000 «5,000,000 ——+17,500,000
Damaged/Weak Bridges on
National Highways
2001 __Buildings and Structures__— 64677 4,000,000 4000/000 _4500000 5,000,000 17-500,000
014 Construction of Rural Bridges 373A81 2,500,000 2,000,000 2,200,000 2,500,000 9,200,000
using old Bridge Component
017 Reconstruction of 25 Bridges on 245,911 100,000 7 - - 100,000
National Highways (GOSL-
Kuwait)
021 Second New Kelani Bridge 833,311 - - - - -
Construction Project (GOSL -
ICA)
2104 Buildings and Structures 801,984 - - - - -
12 801,984 - - - - -
2506 Infrastructure Development 31,327 - = - - -
17, (31,327 - - - - -
026 Design and Construction of 175,238 7,600,000 3,000,000 1,150,000 - 11,750,000
Flyovers in Kohuwala and
Gatambe (GOSL- Hungary)
2104 Buildings and Structures 10,238 7,400,000 2,950,000 1,100,000 - 11,450,000
- 7,400,000 2,950,000 1,100,000 - 11,450,000
17 10,238 - - - - -
7105 __Landand Land improvements ___—_165,000_ 200/000 50000 0009808 000
027 Construction of Flyovers over 4,263,769 330,000 200,000 - - 530,000
the Railway Line at
Uttharananda Mawatha and near
the Slave Island Railway Station
2104 Buildings and Structures 3,770,315, 330,000 - - - 330,000
028 Rehabilitation of Garagoda 57,686 50,000 50,000 - - 100,000
Bridge on Yatiyanthota -
Magammana Road.
029 Rehabilitation and Improvement 204 626 5 5 .
of Rural Bridges
2104 Buildings and Structures 224,626 - - - - -
546 _ Other Provinces 224,626 - - - - -
030 Construction of Vadduvakal 198,671 1,200,000 500,000 - - 1,700,000
Bridge in Mullaitivu
031 New Projects and Programs in - - - 2,000,000 3,000,000 5,000,000
the Public Investment Program
2104 Buildings and Structures - - - 2,000,000 3,000,000 5,000,000
032 Construction of a Flyover over - = 11,200,000 3,250,000 2,500,000 6,950,000
the Railway line at the entrance
to the Kandy Multimodal
Transport Terminal near Kandy
Post Office (GOSL - World
Bank)
2104 Buildings and Structures - - 1,200,000 3,250,000 2,500,000 6,950,000
12 - - 1,000,000 2,500,000 2,250,000 5,750,000
17 - - 200,000 750,000 (250,000 1,200,000
140

Detailed Estimate Vol II · file page 189

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
BE
033 Construction of Kiran Bridge - - “400,000 ‘900,000 450,000 1,750,000
2104 __ Buildings and Structures : : 400,000 900,000 450,000 1,750,000
034 Construction of Pondukalchenai - - 200,000 450,000 - 650,000
Bridge
2104 __ Buildings and Structures : : 200,000 450,000 : 650,000
035 Construction of a Bridge and a - - 600,000 3,400,000 2,000,000 6,000,000
Causeway across Kokkilai
Lagoon
2104 __ Buildings and Structures : : 600,000 3,400,000 2,000,000 6,000,000
036 Construction of a Bridge on = - 340,000 520,000 - 860,000
Punnaiyadi Ferry Road Across
Verugal River
2104 __ Buildings and Structures : - 340,000 520,000 - 860,000
037 Construction of a Flyover over - - “400,000 500,000 400,000 1,300,000
the Railway Crossing at Alawwa
on the Alawwa - Maharagama
Road
2104 __ Buildings and Structures : : 400,000 500,000 400,000 1,300,000
038 Construction of a Flyover at the - - 300,000 500,000 200,000 1,000,000
Railway Crossing on the
Ambepussa - Kurunegala -
Trincomalee Road at
Muththettugala
2104 __ Buildings and Structures : : 300,000 500,000 200,000 1,000,000
Total Expenditure 7837371 15,780,000 __—‘13,190,000__—«+19,370,000__—+16,050,000 (64,390,000
Total Financing 7837371 15,780,000 ‘13,190,000 _—«'19,370,000 _—‘16,050,000 64,390,000
Domestic 7/035,386 ‘15,780,000 —«*12,190,000 _—«'16,870,000 _—+13,800,000 58,640,000
11 Domestic Funds 6,993,821 15,780,000 11,990,000 16,120,000 13,550,000 57,440,000
17 Foreign Finance Associated Costs 41,565 - 200,000 750,000 250,000 1,200,000
12___ Foreign Loans 801,984 : 1,000,000 2,500,000 2,250,000 3,750,000
141

Detailed Estimate Vol II · file page 190

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
25 - Development of Road Transport
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
BO
_____ Recurrent Expenditure __1,931,090_3,720,000_3,750,000_4,000,000_4,700,000_16,170,000_
001 National Transport Commission 1,700,000 3,350,000 3,750,000 4,000,000 4,700,000 15,800,000
1509 Public Institutions (Other 1,700,000 3,350,000 3,750,000, 4,000,000 4,700,000 15,800,000
Operational Expenditure)
004 Contribution of Socially obligatory 1,700,000 3,350,000 3,750,000 4,000,000 4,700,000 15,800,000
Buss Service
007 Operation and Maintenance of 231,090 370,000 - - - 370,000
Multimodal Transport Centers
1503 Public Institutions (Personal 17,135 20,000 - - - 20,000
Emoluments)

1509 Public Institutions (Other 213,955 350,000 - - - 350,000
_______ Operational Expenditure)
002 Greater Colombo Urban 289,000 - - - - -

Transport Development Project
Phase 1-(GOSL-Japan)

2506 _Infrastructure Development 289,000 : E - - -
005 New Projects and Programs in = - = 71,626,000 125,555,000 ‘197,181,000

the Public Investment Program

2509 Other - - - 71,626,000 125,555,000 197,181,000
006 Procurement of 100 Low Floor 3,001,634 3,900,840 - - - 3,900,840

Buses for public transport
modernization

2101 Vehicles - - - - - -

2301 Equity Contribution 3,000,000 3,900,840 - - - 3,900,840,

2509 Other 1,634 : E - - -
___Total Expenditure 522L724 7,620,840 _9,750/000___75/626,000 130,255,000 217,251,840
TotalFinancng TRA 7,620,840 —9,750/000 75,626,000 190,255,000 217,251,840

Domestic 3,221,724 7,620,840 3,750,000 75,626,000 130,255,000 217,251,840
11___ Domestic Funds 5,221,724 7,620,840 3,750,000 75,626,000___130,255,000__—_217,251,840
142

Detailed Estimate Vol II · file page 191

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
26 - Development of New Railroads
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
____Capital Expenditure _—5874,915 __5,775,000_13,580,000_1,000,000__ = 20,358,000,
003 ‘Colombo Suburban Railway 236,817 840,000 900,000 200,000 - 1,940,000
Efficiency Improvement Project -
‘Transport Project Preparatory
Facility (GOSL - ADB)
2104 Buildings and Structures 236,816 840,000 900,000, 200,000 - 1,940,000
200.250 840,000 900,000 200,000 - 1,940,000
12 36,566 - : - - -
004 Colombo Suburban Railway 5,638,098 4,935,000 ‘12,680,000 800,000 - 18,415,000
Efficiency Improvement Project
(GOSL -ADB)
2104 Buildings and Structures 5,638,098 4,935,000 12,680,000 800,000 - 18,415,000
- - 1,180,000 - - 1,180,000
12 5,623,261 4,920,000 11,000,000 - - 15,920,000
17 14837 15,000 500,000 800,000 : 1,315,000
Domestic 215,088 855,000 2,580,000 1,000,000 - 4A35,000
Tl DomesticFunds  ————~S~«SOWHD.~S—=S*~*«iOLOD.S*C*«éOBWODSC“(‘éilWOOCSC*C«~:*C~<C*«<CS*«SS 000
17 Foreign Finance Associated Costs 14,837 15,000 500,000 800,000 - 1,315,000
Foreign 5,659,827 4,920,000 11,000,000 : : 15,920,000
12___ Foreign Loans 5,659,827 4,920,000 11,000,000 : - 15,920,000
143

Detailed Estimate Vol II · file page 192

Cited in: Digital economy lines

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
27 - Development of Transport Industry
8s 800
3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
% & oe ee
e.g eon s Revised Estimate Projections Total
3 Bs i Budget
001 Sri Lanka Transport Board 15,150,000 17,280,000 19,251,000 20,633,000 23,130,000 80,294,000
1501 Welfare Programmes 15,150,000 17,250,000 19,211,000 20,603,000 23,100,000 80,164,000
015 Subsidy for School & Higher 13,150,000 13,250,000 15,211,000 16,103,000 17,600,000 62,164,000
Education Season Tickets
018 Operating SLTB buses on 2,000,000 4,000,000 4,000,000 4,500,000 5,500,000 18,000,000
economically non-protitable routes
1508 Other - 30,000 40,000 30,000 30,000 130,000.
023 Payment of compensation payable for ~ 30,000 40,000 30,000 30,000 130,000
shares issued to the employees in the
Peoplized Bus Compartment
_______ Capital Expenditure ———SS=—«3838,780_——*11,532,180 13,600,000 —8,200,000—=—«3,000,000 36,332,180.
001 Sri Lanka Transport Board 3,838,780 2,080,180 2,000,000 2,500,000 3,000,000 9,580,180
2201 Public Institutions 3,838,780 2,080,180 2,000,000 2,500,000 3,000,000 9,580,180
012 Augmentation of Bus (3,838,780 2,000,000 2,000,000 2,500,000 3,000,000 9,500,000
Fleet, Institutional Developnment
and Capacity Building
040 Rebuilding damages from Ditwah - 80,180 - - - 80,180
Cpe
003 Procurement of 600 Buses for - 3,000,000 - - - 3,000,000
SLTB using Balance Funds of
the 318 Mn. Indian Line of
Credit (GOSL -India)
2101 Vehicles - 3,000,000 - - - 3,000,000
004 Procurement of New Tools, - 790,000 200,000 - - ‘990,000
Machinery & Equipment
required for Depots &
Workshops of Sri Lanka
Transport Board
005 Providing 600 New 49-54 Seater - 3,600,000 6,000,000 4,800,000 - 14,400,000
Deluxe Buses for Sri Lanka
Transport Board for Long
Distance Operations
006 Acquiring 307 Engine Kits for - 2,060,000 - - - 2,060,000
Sri Lanka Transport Board
007 Acquiring 12 nos. New - 2,000 - - - 2,000
Automatic Bus Washing Plants
for Sri Lanka Transport Board
008 Establishment of the Cluster- - - 200,000 300,000 - 500,000
based Bus Operation Model in
selected Provinces & Districts as
Pilot ration, ject
009 SLTB Total Digital - - 200,000 - - 200,000
Transformation and Integrated
Management System
— 2509 Other 200,000
144

Detailed Estimate Vol II · file page 193

as-e00
i. 2 Category/ Object/ Ttem 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shed Budget
628
010. +MetroEVBusDevelopment ©. | -  - 480,00  |é- | - 4,500,000
project

2103 Plant, Machinery and Equipment - - 4,500,000 - - 4,500,000
on Surveys and Studies 5 500,000 600,000 5 7,100,000

2509 Other - - 500,000 600,000 - 1,100,000
_____Total Expenditure 18,988,780 28,812,180 32,851,000 28,830,000 26130000116 626,180.
TotalFinancing 18,988,780 28,812,180 92,851,000 28,895,000 26,190,000 116,626,180.

Domestic 18,988,780 28,812,180 32,851,000 28,833,000 26,130,000 116,626,180
Tl DomesticFunds —————~S~S~S~S~S~«S8,988,7BO. «25,812,180 «32,851,000 28,833,000 «26,130,000 ——*113,626,180
17 Foreign Finance Associated Costs - 3,000,000 - - - 3,000,000
145

Detailed Estimate Vol II · file page 194

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
29 - Sea Ports and Airports Development
00
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description : Revised Estimate Projections Total
es igs Budget
BOO
________Recurrent Expenditure 7A,
001 Sri Lanka Ports Authority - 117,400 - - = - 7
Sooriyawewa International
Cricket Stadium
1509 Public Institutions (Other 117,400 - - - - -
_________Operational Expenditure)
001 Sri Lanka Ports Authority - 2,469,287 - 5
Sooriyawewa International
Cricket Stadium
2509 __ Other 2,469,287 - - - - -
008 Port Access Elevated Highway 71,850 - 5 - 7
Project (GOSL - ADB)
2104 Buildings and Structures 71,850 - - - - -
R 71,850 - - - :
005 Detail Design for the Extension 90,510 - 5 - 7
of Western Breakwater for West
Container Terminal II -
Colombo Port Extension Project
Phase II (GOSL-ADB)
2105 Land and Land Improvements 90,511 . 7 - - -
12 78,651 - - - - -
17 11,860 - - - ~ -
006 Hingurakgoda International 1 524,013 5 _ ' >
Airport Development Project
2104 __Buildings and Structures 1,524,013 - - - - -
___Total Expenditure 42780600
— Domestic 0B
ue Domestic Funds 4,110,700 - - - ~ ~
17 Foreign Finance Associated Costs 11,860 - - - - -
— Foreign Me
12___ Foreign Loans 150,500 = - ~ ~ -
146

Detailed Estimate Vol II · file page 195

HEAD - 117 Minister of Transport, Highways and Urban Development
2-Development Activities
30 - Road Safety and Traffic Management
a
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Sees Budget
sss...
______ Capital Expenditure —=S=SCSCSCSSCS*«RSOO_—OO,BOO——2500,000_—_—2,800,000 _—_12550,000
001 Infrastructure and Road Safety - 4,250,000 2,100,000 2,000,000 2,200,000 10,550,000
2104 Buildings and Structures - 4,250,000 2,100,000 2,000,000, 2,200,000 10,550,000
002. + ‘TrafficManagement - 500,000 | 400,000 +©—-»-500,000 +~—=»-—-600,000+~—=—«2, 000,000.
2001 Buildings and Structures - 500,000 400,000 500,000 600,000 2,000,000,
TotalFinancng  s—“‘éOOCO!O#O#(‘#*R:~O#C#C«CTSO,OOO ~©—© 2,500,000 2,500,000 2,800,000 12,550,000
_Domestic  ———“—*~—*~s*s*s—s—s—s—‘—s—s—s—‘—s—s—s—sssSSSSSCS*«SGBO,OOD—=—=—«HOO,ODD—=—-2,500,000 2,800,000 12,550,000
Tl DomesticFundss—~—sSSSSSS*~«SOOD-==«250D,00 «2,500,000 2,800,000 12,550,000
147

Detailed Estimate Vol II · file page 196

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
32- Urban Development
8000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
4 g ie Om
by? ie ScaLucy = Revised Estimate Projections Total
a £E Budget
Recurrent iture : 230,000, 215,000 243,000 238,000, 926,000
001 Urban Settlement Development - 230,000 215,000 243,000 238,000 926,000
Authority
1503 Public Institutions (Personal - 150,000 153,000, 153,000 153,000 609,000
Emoluments)
1509 Public Institutions (Other - 80,000 62,000, 90,000 85,000 317,000
Operational Expenditure)
ital jiture : 20,705,000, 33,200,000 39,234,000 46,062,000, 139,201,000
001 Urban Settlement Development - 40,000 82,000 80,000 75,000 (277,000
Authority
002 Metro Colombo Urban - 20,000 10,000 10,000 - 40,000
Development Project (GOSL-
World Bank)
2506 Infrastructure Development - 20,000 10,000, 10,000, - 40,000
003 Development of Strategic Cities - 20,000 20,000 - - ‘40,000
~ Jaffna (GOSL-World Bank)
2506 Infrastructure Development - 20,000 20,000 - - 40,000
17 - 20,000 20,000 - - 40,000
004 Development of Strategic Cities - 1,000,000 450,000 = - 11,450,000
- Anuradhapura (GOSL-AFD)
005 Urban Regeneration Programme - 14,700,000 20,320,000 21,000,000 23,000,000 79,020,000
(GOSL - AIIB)
2104 Buildings and Structures - 14,700,000. 20,320,000 21,000,000, 23,000,000. 79,020,000
- 3,700,000 6,657,000 20,000,000 22,000,000 52,357,000
12 - 10,000,000 11,257,000 - - 21,257,000
006 Improvement of Road - 200,000 998,000 500,000 - 11,698,000
Infrastructure in the Homagama
Region (Tech City)
007 Reconstruction of Jaffna Town - 220,000 700,000 200,000 - 1,120,000
Hall
008 Siyak Nagara / Urban - 930,000 500,000 200,000 - 1,630,000
Infrastructure & Township
Development Programme
009 Sustainable Tourism - 1,475,000 3,000,000 3,150,000 1,387,000 9,012,000
Development Project (GOSL -
ADB)
2104 Buildings and Structures - 1,475,000 3,000,000, 3,150,000 1,387,000 9,012,000
12 - 1,200,000 2,500,000 2,750,000 1,087,000 7,537,000
010 Tourism Promotion and City - 1,800,000 2,700,000 100,000 - 4,600,000
Branding
148

Detailed Estimate Vol II · file page 197

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
a62e
011 ——sRegionalEmpowerment through ——(ié‘S*SCS*«t,000«-=««, 300,000 394,000 7,500,000 15,494,000
Vibrant, Inclusive and Viable
Economies (REVIVE) (GOSL -
World Bank) *
2104 Buildings and Structures - 300,000 1,300,000 6,394,000 7,500,000 15,494,000
12 - 90,000 1,090,000 6,000,000 7,000,000 14,180,000
13 - 200,000 - - - 200,000
17 : 10,000 210,000 394,000 500,000 1,114,000
012 New Projects and Programs in - - - 3,800,000 7,900,000 11,700,000
the Public Investment Program
2104 __ Buildings and Structures : : : 3,800,000 7,900,000 11,700,000
014 Surveys and Studies - - 500,000 600,000 600,000 1,700,000
2509 Other : : 500,000 600,000 600,000 1,700,000
015 Construction of Quarters for - - 11,000,000 72,000,000 3,500,000 6,500,000
Government Officials,
Rathnapura
2104 __ Buildings and Structures : : 11,000,000 2,000,000 3,500,000 6,500,000
016 Dehiwala Metro-Link - - 500,000 - - 500,000
2104 __ Buildings and Structures : : 500,000 - : 500,000
017 Bus Stand Development at = - 90,000 - - 90,000
Madu Sacred Area
2104 __ Buildings and Structures : : 90,000 - - 90,000
018 Bus Stand Development, - - 750,000 - - 750,000
Children Park and Primary
School Development Project at
Deiyandara
2104 Buildings and Structures : : 750,000 : - 750,000
019 Tourism for Heritage, - - 280,000 1,200,000 2,100,000 3,580,000
Resilience, Inclusion and Value-
driven Employment (THRIVE)
Colombo Project (GOSL - World
Bank)
2509 Other : - 280,000 1,200,000 2,100,000 3,580,000
12 - - 100,000 1,000,000 2,000,000 3,100,000
13 - - 150,000 100,000 - 250,000
17 : : 30,000 100,000 100,000 230,000
11 Domestic Funds - 8,120,000 15,142,000 27,723,000 «34,313,000 85,298,000
17 __ Foreign Finance Associated Costs - 1,325,000 3,176,000 1,904,000 1,900,000 8,305,000
Foreign = 11,490,000 15,097,000 9,850,000 10,087,000 46,524,000
12 Foreignboans s—<Ssts—sSSSSSS*«S 290,000 «4,947,000 9,750,000 ——*10,087,000 46,074,000
13___ Foreign Grants - 200,000 150,000 100,000 : 450,000
Note: * Name of the sub project no. 011, has been amended to “Regional Empowerment through Vibrant, Inclusive and Viable Economies (REVIVE) (GOSL
~ World Bank)” since year 2027 from its initial name of “Integrated Regional Development in Northern and Eastern Provinces (GOSL - World Bank)”
149

Detailed Estimate Vol II · file page 198

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
33 - Housing Development
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
____Capital Expenditure = 6,750,000 __8,700,000_8,880,000_5,220,000_ 29,550,000.
001 Construction of 2,000 Housing - 6,500,000 6,500,000 6,880,000 3,220,000 23,100,000
units under the Chinese Aid
Programme for Low Income
People (GOSL -China)
2202 Development Assistance - 6,500,000 6,500,000 6,880,000 3,220,000 23,100,000
13 - 4,500,000 4,500,000 5,880,000 2,220,000 17,100,000
17 : 2,000,000 2,000,000 1,000,000 1,000,000 6,000,000
002 Essential Maintenance of - 250,000 2,200,000 72,000,000 2,000,000 650,000
Government Housing Schemes
2001___ Buildings and Structures : 250,000 2,200,000 2,000,000 2,000,000 6,450,000
11 Domestic Funds - 250,000 2,200,000 2,000,000 2,000,000 650,000
17 Foreign Finance Associated Costs - 2,000,000 2,000,000 1,000,000 11,000,000 6,000,000
13 Foreign Grants - 4,500,000 4,500,000 5,880,000 2,220,000 17,100,000
150

Detailed Estimate Vol II · file page 199

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
34 - Waste Management and Environment Protection
ys p09
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
4 g ale eS
by? ie ScaLucy = Revised Estimate Projections Total
a f6& Budget
Capital iture - 7,285,000 11,440,000 10,580,000 7,860,000 37,165,000
001 Weras Ganga Storm Water - 409,000 - - - “409,000
Drainage & Environment
Improvement Project
—_2202 Development Assistance 00400088000
002 Oliyamulla Storm water : 320,000 793,000 800,000 840,000 2,753,000
Drainage and Environment
Improvement Project
2104 Buildings and Structures - 295,000 743,000 750,000 780,000 2,568,000
003 Kolonnawa Storm water - 1,310,000 1,700,000 1,730,000 1,830,000 6,570,000
Drainage and Environment
Improvement Project
2104 Buildings and Structures - 1,240,000 1,630,000 1,650,000 1,750,000 6,270,000
004 Metro Colombo Solid Waste - 2,500,000 2,200,000 500,000 500,000 5,700,000
Management Project
005 Operation and Maintenance of - 159,000 210,000 300,000 320,000 989,000
Storm Water Pumping Stations
in Colombo and Suburbs
7509 Other CCCCCC“‘(!C(CSSOOO RR 300000520000 _989,000
006 Preparedness and Emergency - 90,000 350,000 400,000 450,000 1,290,000
Response for flood disaster
007 Maintenance and rehabilitation - 972,000 1,140,000 1,200,000 1,300,000 4,612,000
of existing canals, lakes,
wetlands and walkways
008 Drainage Design & - 735,000 640,000 ‘640,000 660,000 12,675,000
Implementation and
Environment Protection
Activities
2104 Buildings and Structures - 673,000 573,000 580,000 600,000 2,426,000
009 Implementing Solid Waste - 530,000 702,000 - - 1,232,000
Disposal Mechanism in
Anuradapura Municipal Council
Area
010 Implementing of Waste - 215,000 160,000 1,000,000 ‘460,000 11,835,000
management in the Western
Province -Kerawalapitiya Waste
Management Park (GOSL -
JICA)
2104 Buildings and Structures - 215,000 160,000, 1,000,000 460,000 1,835,000
13 - 200,000 10,000 800,000 400,000 1,410,000
011 Rehabilitation, Reconstruction - 45,000 - - - 45,000
and Improvement of Urban
Infrastructure Damaged by the
Disaster
— 2509 Other 000 85,809
151

Detailed Estimate Vol II · file page 200

000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
3 Ee.
EB. ¢ Description 7 Revised Estimate Projections Total
sig Budget
BO 8
on Implementation of Beira Lake : - 900,000 7,000,000 ——+1,500,000 3,400,000
Intervention Area Development
Plan
— 2509 Other 1,000,000 7.500/000__3400,000,
oB Oliyamulla Pumping Station - - 12,000 10,000 - 22,000
Stage - I (GOSL - JICA)
oa Mudun Ela Storm Water - 5 500,000 3,000,000 - 3,500,000
Drainage and Environmental
Improvement Project
015 Storm Water Drainage and - - 380,000 - - 380,000
Public Facility Improvement
Project at Beruwala, Dikwella
— 2509 Other 880,000
o16 Storm Water Drainage and - - 270,000 5 - 270,000
Environment Improvement
Project along Piliyandala Bypass
Road
— 2509 Other e270 000
a7 Bindunu Ela Storm Water - 5 145,000 - 5 145,000
Drainage & Environmental
Improvement Project
— 2509 Other 145.000,
a8 Installation of Gate Mounted - - 600,000 - 5 600,000
Pumps at Kalu Palama for Flood
Mitigation
— 2509 Other 8.08
a9 Land Development and - 150,000 5 - 150,000
Drainage Improvement for the
Proposed Rathgama Township
Development Project
2509 Other OF _180,000
oa Improve the safety, accessibility, - - 588,000 - 5 588,000
sustainability, environmental
and recreational value of
Bellanwila Park, Kimbulawala
and Japan Friendship Walkways,
Kirulapona Canal, St. Sebestian
North and East Canals
2509 Other ae
Ro 22)
a eg 22 000 A, 20 70/000 0 000 756000]
— Domestic 07886 000 ASLO 9,780,000 7460/0003, 750,000,
11 Domestic Funds - 7,070,000 11,280,000 9,580,000 7,400,000 35,330,000
7 Foreign Finance Associated Costs - 15,000 150,000, 200,000 60,000 425,000
——_Foreign 200,000 10,000 800,000 400,000 1 410,000
38___ForeignGrants 00200000 10,000 800,000 400,000 __1410,000
152

Detailed Estimate Vol II · file page 201

HEAD - 117 Minister of Transport, Highways and Urban Development
2- Development Activities
35 - Rehabilitation, Reconstruction and Improvement of Roads Damaged by the Disaster
a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Sees Budget
pe EEEEEEEEETTTEE___________ dt
____Capital Expenditure 00 = 67362,900 00 = 9,862,300
001 Colombo District - 1,729,690 - - - 1,729,690
2104 Buildings and Structures 0001 728,690 178,690
002 Gampaha District = 4318430 - = : 4318430
2104 __ Buildings and Structures : 4,318,430 E - - 4,318,430
004 «=—SsKandyDistrict st tsti(‘(S!”*~S”*#*~«*dMBO|UCUCU-O™”™~CC~<“s~C‘si‘s:ss™sstsSC(‘éiR SION
2104 Buildings and Structures - 10,573,710 - - - 10,573,710
005 ~=—Ss«MataleDistrict = ti‘ D*~S*«@OOS|[|[U00CUt™~—SC*«éCSO,OE
2104 Buildings and Structures - 8,950,050 - - - 8,950,050
006 Nuwara Eliya District = 20A59;300 - - - 20A59;300
2104 Buildings and Structures - 20,459,300 - - - 20,459,300,
010 Jaffna District - 3,140,000 - - : 3,140,000
2104 __ Buildings and Structures - 3,140,000 E - : 3,140,000
on Kilinochchi District - 55,390 - - : 35,390
2104 __ Buildings and Structures : 55,390 : - : 35,390
012 Mannar District - 78,800 = = 78,800
2104 Buildings and Structures 0000 8B 8 BOO
013 Vavuniya District = 37,890 - = : 37,890
2104 _ Buildings and Structures : 37,890 E - - 37,890
014 MullaitivaDisrict  - 200 = = = 25,000"
2104 __ Buildings and Structures - 25,000 z - - 25,000
015. +BattcaloaDisrict |. - 1500 -  - = 145000
2104 __Buildings and Structures - 145,000 z - - 143,000
016 AmparaDistict = |. - wo  -  -  - dfoi1ao
2104 __ Buildings and Structures - 1,151,140 E - - 1,151,140
017 Trincomalee District - 926,380 - - - 926,380
2104 __ Buildings and Structures - 926,380 E - : 926,380
018 Kurunegale District - 987,880 - - - 987,880
2104 __Buildings and Structures : 987,880 : - : 987,880
019 Puttlam District = 1,198,650 - - : 1,198,650
2104 Buildings and Structures 000 ASB OBO 18 650.
020 ‘Anuradhapura District ~ 668,280 = = : (668,280
2104 __ Buildings and Structures : 668,280 E - - 668,280
021 PollonnaruwaDistrict #8 || || - 840 .- -  - 28170
2104 __ Buildings and Structures - 278,170 z - - 278,170
022 ~=—S—s«éBadulla District 3S tti(‘CS!*ét”*”*~«CO[U[U[U-WUUUUUUO™~C~~C*«‘«‘«éii BOO
2104 __Buildings and Structures - 5,373,080 z - - 5,373,080
2104 __ Buildings and Structures - 222,360 z - - 222,360
024 Kegalle District - 3,598,100 - - - 3,598,100
2104 __ Buildings and Structures - 3,598,100 : - - 3,598,100
025 Rathnapura District - ‘5/A45,000 - - - 545,000
2104 __ Buildings and Structures - 5,445,000 E - : 5,445,000
Domestic 00986 6,8 627300
u Domestic Funds. - 69,362,300 - - - 69,362,300
153

Detailed Estimate Vol II · file page 202

Head 306 - Department of Sri Lanka Railways
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 28,242,088 34,612,000 38,844,000 40,484,000 44,089,000 158,029,000
Personal Emoluments 15,119,715 117,040,000 17,870,000 118,098,000 18,312,000 71,315,000
Salaries and Wages 7,239,106 8,917,000 9,637,000 9,798,000 9,951,000 38,308,000
Overtime and Holiday Payments 4,336,230 4,886,000 4,889,000 4,924,000 4,960,000 19,659,000,
Other Allowances 3,544,379 3,237,000 3,344,000 3,371,000 3,401,000 13,353,000,
Travelling Expenses 542,880 663,100 700,100 722,700 746,700 2,832,600
Domestic 541,476 661,100 698,100 720,200 744,200 2,823,600,
Foreign 1,404 2,000 2,000 2,500 2,500 9,000
Supplies 11,783,297 115,756,300 18,970,500 720,250,400 23,522,300 78,499,500
Stationery and Office Requisites 304,678 367,000 375,500 391,700 407,000 1,541,200
Fuel 11,422,950 15,327,200 18,482,800 19,737,500 22,983,100 76,530,600
Diets and Uniforms 55,669 62,100 112,200 121,200 132,200 427,700
Maintenance Expenditure 188,790 190,800 249,250 276500 303,000 1,019,550
Vehicles 91,616 91,800 125,050 136,000 150,000, 502,850
Plant and Machinery 47,243 49,000 72,200 83,500 91,000 295,700
Buildings and Structures 49,930 50,000 52,000 57,000 62,000 21,000
Services 587,305 783,800 902,150 974,400 1,038,000 3,698,350
Transport 7311 14,000 13,200 14,800 15,900 37,900
Postal and Communication. 52,301 49,400 63,850 66,700 69,600 249,550
Electricity and Water 464,923, 656,500 619,500 670,000 715,300 2,661,300
Rents and Local Taxes 7,978 7,300 21,600 21,700 21,800 72,600
Cleaning and Janitorial Services 7,562 17,200 22,100 24,900 27,000 91,200,
Other 47,231 39,200 161,900 176,300 188,400 565,800
Transfers 20,101 178,000 152,000 167,000 167,000 (664,000
Welfare Programmes 307 1,000 1,000 1,000 1,000 4,000,
Property Loan Interest to Public 19,586 25,000 Done 75,000 75,000 95,000
Servants
Other 207 152,000 131,000 141,000 141,000 565,000
Capital Expenditure 18,934,229 37,375,000 42,720,000 54,028,000 52,251,000 186,374,000
Rehabilitation and Imy ment of
Capital Assets ‘prove! 8,360,520 9,146,000 11,535,000 14,415,000 17,422,000 52,518,000
Buildings and Structures 1,252,381 1,160,000 1,870,000 2,970,000 4,100,000 10,100,000
Plant, Machinery and Equipment 1,793 6,000 15,000 20,000 22,000 63,000
Vehicles 7,106,346 7,980,000 9,650,000 11,425,000 13,300,000 42,355,000
Acquisition of Capital Assets 1057056 27,622,400 28,827,000 30,485,000 22,920,000 "109,854,400
Vehicles - 4,340,000 6,065,000, 8,850,000 600,000 19,855,000
Furniture and Office Equipment 46,013 346,000 62,000 80,000 97,000 585,000
Plant, Machinery and Equipment 94,213 856,400 2,030,000 2,035,000 2,240,000 7,161,400
Buildings and Structures 5,222,657 13,850,000 11,370,000 9,590,000 9,423,000 44,233,000
Land and Land Improvements 5,207,573 8,230,000 9,300,000 9,930,000 10,560,000 38,020,000
Capital Transfers 468 600 2,000 2,000 2,000 6,600
Development Assistance 468 600 2,000 2,000 2,000 6,600
Capacity Building 2,785 6,000 6,000 6,000 7,000 25,000
Staff Training 2,785 6,000 6,000 6,000 7,000 25,000,
Other Capital Expenditure - 600,000 2,350,000 9,120,000 111,900,000 23,970,000
Infrastructure Development - 50,000 2,020,000 3,520,000 3,500,000 9,090,000
Other - 550,000 330,000 5,600,000 8,400,000 14,880,000
Total Expenditure 47,176,317 71,987,000 81,564,000 94,512,000 96,340,000 344,403,000
Total Financing 47,176,317 71,987,000 81,564,000 94,512,000 96,340,000 344,403,000
Domestic 42,355,372 63,267,240 79,064,000 94,512,000 96,340,000 333,183,240
Foreign 4,820,945 8,719,760 2,500,000, - - 11,219,760
154

Detailed Estimate Vol II · file page 203

Employment Profile

Category ‘Approved ‘Actual
Senior Level 214 134
Tertiary Level 451 80
Secondary Level 11,339 6,557
Primary Level 8,605 7,637
Other (Casual /Temporary/Contract etc.) - 146
Total 20,609 14,554

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

155

Detailed Estimate Vol II · file page 204

HEAD - 306 Department of Sri Lanka Railways
2- Development Activities
01 - Administration & Establishment Services
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget

—_____ Recurrent Expenditure L,751,297_2,156,000_2,159,000_2,205,000_2,232,000_8,752,000_
Personal Emoluments 1,398,207 1,587,000 1,594,000 1,610,000 1,626,000 617,000
1001 Salaries and Wages 726,535 845,000 875,000 885,000 895,000 3,500,000
1002 Overtime and Holiday Payments 329,600 432,000 425,000, 430,000 435,000 1,722,000
1003 Other Allowances 342,073 310,000 294,000, 295,000 296,000 1,195,000
Travelling Expenses 9A 98,000 90,000 92,500 94,500 370,000
1101 Domestic 78,090 91,000 88,000 90,000 92,000 361,000
1102 Foreign 1,404 2,000 2,000 2,500 2,500 9,000
"Supplies —s—<“<i=‘s*é*«N TO RAB;!C*«éGOONSsCs«C“‘éa SOO C226,000—S282,500©=C«95,000
1201 Stationery and Office Requisites 150,000 197,000 190,000, 195,000. 200,000 782,000
1202 Fuel 1415 13,000 19,500 20,000 20,500 73,000
002 Fuel Allowance 4625 5,000 8,000 8,000 8,000 29,000
009 Fuel for Pool Vehicles 9490 8,000 11,500 12,000 12,500 44,000
1203 Diets and Uniforms 6,733 6,000 11,000 11,000 12,000 40,000
002 Uniforms 6,733 6,000 11,000 11,000 (12,000 40,000
Maintenance Expenditure 13,221 12,000 17,000 21,000 22,000 72,000
1301 Vehicles 8,991 8,000 11,000 12,000 13,000 44,000
1302 Plant and Machinery 4,229 4,000 6,000 9,000 9,000 28,000,
Services 69,682 771,000 86500 £89,500 91,000 338,000
1401 ‘Transport 4,953 5,000 5,500 6,000 6,000 22,500
1402 Postal and Communication 20,100 16,000 29,000 29,000 29,000 103,000
1403 Electricity and Water 19,456 30,000 10,500 11,000 11,000 62,500
1405, Cleaning and Janitorial Services 81 2,000 4,000 5,000 5,500 16,500
1409 Other 25,040 18,000 37,500 38,500 39,500 133,500
138 Machinery and Office Equipment 2.941 3,000 3,800 4,000 4,000 14,800

Service Agreements
139 Vehicle Insurance - - 7,000 7500 7.500 22,000
140 Miscellaneous Services Expenditure 22,099 15,000 20,700 21,000 22,000 78,700
193 Charges for Telegraphic Transfers : : 6,000 6,000 6,000 18,000
Transfers 19,894 26,000 21,000 726,000 26,000 99,000
1501 Welfare Programmes 307 1,000 1,000 1,000 1,000 4,000
1506 Property Loan Interest to Public 19,586 25,000 20,000 25,000 25,000 95,000,
Servants
001 Level Crossing Protection - 151,000 130,000 140,000 140,000 561,000
1508 Other - 151,000 130,000 140,000 140,000 561,000
___ Capital Expenditure 0119 316,000 3,000 43,000 53,000 48,000.
Acquisition of Capital Assets 7,798 313,000 28,000 40,000 50,000 431,000
2102 __ Furniture and Office Equipment 7,798 313,000 28,000 40,000 50,000 431,000
Capacity Building 2,321 3,000 3,000 3,000 3,000 12,000
2401 Staff Training. 2,321 3,000 3,000 3,000 3,000 12,000
i Domestic Funds 1,761,416 2,472,000 2,190,000 2,248,000 2,285,000 9,195,000

156

Detailed Estimate Vol II · file page 205

HEAD - 306 Department of Sri Lanka Railways
2- Development Activities
02 - German Railway Technical - Ratmalana
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
—_______ Recurrent Expenditure 36,550 47,000___—56,500__ 64,000 73,000___—240,500.
Personal Emoluments 28,947 33,000 44,000 48,000 55,000 180,000
1001 Salaries and Wages 17,944 2,000 30,000 33,000 36,000 121,000
1002 Overtime and Holiday Payments 2,358 4,000 4,000 4,000 4,000 16,000
1003 Other Allowances 8,644 7,000 10,000 11,000 15,000 43,000
" TravellingExpessss —(“‘ S”~O””O”!!OCOO|0|0©6CM000©6UcOU000©|©6CUOtC<“‘éiS
1101___ Domestic 5 100 100 200 200 600
Supplies 2,099 3,300 3,000 3400 3,800 13,500
1201 _ Stationery and Office Requisites 760 1,00 1,500 1,700 2,000 6,700
1202 Fuel 1,239 1,700 1,300 1,500 1,600 6,100
002 Fuel Allowance 581 1,000 500 500 600 2.600
009 Fuel for Pool Vehicles 658 700 800 1,000 1,000 3.500
1203 Diets and Uniforms 100 100 200 200 200 700
002 Uniforms 100 100 200 200 200 700
Maintenance Expenditure 1,699 1,800 3,250 6,000 7,000 18,050
1301 Vehicles 700 800 2,050 4,000 5,000 11,850
1302___Plantand Machinery 999 1,000 1,200 2,000 2,000 6,200
Services 3,780 8,800 6,150 6A00 7,000 28,350
1401 ‘Transport 100 1,000 700 800 900 3,400
1402 Postal and Communication 164 400 350 400 400 1,550
1403 Electricity and Water 3,093 6,500 4,000 4,000 4,300 18,800
1405 Cleaning and Janitorial Services 41 200 400 400 500 1,300
1409 Other 382 700 700 800 900 3,100
138 Machinery and Office Equipment 188 500 400 450 500 1,850
Service Agreements
140 Miscellaneous Services Expenditure 194 200 300 350 400 1,250
___Gapital Expenditure 8220 13,000 87000 57,000,000 181,000.
Rehabilitation and Improvement 1793 6,000 15,000 720,000 22,000 63,000
of Capital Assets
2002 __Plant, Machinery and Equipment 1,793 6,000 415,000 20,000 22,000 63,000
Acquisition of Capital Assets 5,958 6A00 30,000 35,000 40,000 111,400
2103 Plant, Machinery and Equipment 5,958 6,400 30,000 35,000 40,000 111,400
Capital Transfers 468 600 2,000 2,000 2,000 6,600
2202 __ Development Assistance 468 600 2,000 2,000 2,000 6,600
11 Domestic Funds 44,70 60,000 103,500 121,000 137,000 421,500
157

Detailed Estimate Vol II · file page 206

HEAD - 306 Department of Sri Lanka Railways
2- Development Activities
03 - Train Operation & Development Activities
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget

______ Recurrent Expenditure _17,956,691_22,968,000_26,299400__27,631,000_30,956,000_ 107,854,400.
Personal Emoluments 6,984,273, 7,750,000 8,022,000 8,075,000 8,131,000 31,978,000
1001 Salaries and Wages 2,273,305 2,750,000 2,982,000 3,010,000 3,040,000 11,782,000
1002 Overtime and Holiday Payments 3,599,272, 4,100,000 4,100,000 4,120,000 4,141,000 16,461,000
1003 Other Allowances 1,061,697 900,000 940,000 945,000 950,000 3,735,000
Travelling Expenses 172,235 180,000 200,000 210,000 20,000 810,000
1101___ Domestic 172,235 180,000 200,000 210,000 220,000 810,000
Supplies 10,604,792 -+14,775,000 «17,715,000 —«'18,957,000 22,189,000 73,636,000
1201 _ Stationery and Office Requisites 69,524 78,500 89,000 98,000 100,000 362,500
1202 Fuel 10,491,319 14,646,500 17,575,000 18,807,000 22,029,000 73,057,500
009 Fuel for Pool Vehicles 9,755 3,500 25,000 27,000 29,000 84,500
010 Fuel for Other Purposes 10481564 14,643,000 17,550,000 ‘18,780,000 22,000,000 72,973,000
1203 Diets and Uniforms 43,949 50,000 51,000 55,000 60,000 216,000
002 Uniforms 43,949 50,000 51,000 55,000 60,000 216,000
Maintenance Expenditure 11,324 12,000 14,000 16,500 20,000 62,500
1301 Vehicles 8,939 8,000 9,000 10,000 12,000 39,000
1302___Plantand Machinery 2,385 4,000 5,000 6,500 8,000 23,500
Services 233,859 250,000 347,400 371,500 395,000 1,363,900
1402 Postal and Communication 24,998 25,000 26,000 28,000 30,000 109,000
1403 Electricity and Water 182,655 200,000 180,000 190,000 200,000 770,000
1404 Rents and Local Taxes 7,978 5,500 21,000 21,000 21,000 68,500
1405 Cleaning and Janitorial Services 6,092 10,000 8,700 9,300 11,000 39,200
1409 Other 12,137 9,500 111,700 123,000 133,000 37,200
138 Machinery and Office Equipment 1,022 2,000 2400 3,000 3,000 10,400

Service Agreements
139 Vehicle Insurance 1148 2.500 4,300 5,000 5,000 16,800
140 Miscellaneous Services Expenditure 9.967 5,000 105,000 115,000 125,000 350,000
Transfers 207 1,000 1,000 1,000 1,000 4,000
1508 Other 207 1,000 1,000 1,000 1,000 4,000
—______Capital Expenditure 9876 13,000 13,000 13,000 16,000 58,000
Acquisition of Capital Assets 9A13 10,000 10,000 10,000 12,000 42,000
2102___ Furniture and Office Equipment 9413 10,000 10,000 10,000 12,000 42,000
Capacity Building 463 3,000 3,000 3,000 4,000 13,000
2401 _ Staff Training 463 3,000 3,000 3,000 4,000 13,000
TotalFinancng —CsC~*~‘i‘C*‘«éN~96GST§——22,981,000 2631200 27,644,000 30,972,000 107,909,400
11 Domestic Funds 17,966,567 22,981,000 «26,312,400 «27,644,000 —«30,972,000—+107,909,400

158

Detailed Estimate Vol II · file page 207

HEAD - 306 Department of Sri Lanka Railways
2- Development Activities
04 - Development of Rail Fleet Track & Signaling System
8000
+ 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
2 , Q Description 5 Revised Estimate Projections Total
agai Budget
_____ Recurrent Expenditure 8 A97,551_—9A41,000_10,329,100__10,584,000__10,828,000__41,182,100
Personal Emoluments 6,758,287 7,670,000 8,210,000 18,360,000 8,500,000 32,740,000
1001 Salaries and Wages 4,201,322 5,300,000 5,750,000 5,870,000 5,980,000 22,900,000
1002 Overtime and Holiday Payments 405,000 350,000 360,000 370,000 380,000 11,460,000
1003 Other Allowances 2,131,965 2,020,000 2,100,000 2,120,000 2,140,000 8,380,000
Travelling Expenses 291,125 390,000 410,000 420,000 432,000 1,652,000
1101___ Domestic 291,125 390,000 410,000 420,000 432,000 1,652,000
Supplies 1,005,558 762,000 1,082,000 1,064,000 1,097,000 3,955,000
1201 _ Stationery and Office Requisites 84,394 90,000 95,000 100,000 105,000 390,000
1202 Fuel 916,277 666,000 887,000 909,000 982,000 3,394,000
002 Fuel Allowance 1,949 6,000 7,000 7,000 7.000 27,000
009 Fuel for Pool Vehicles 23,751 10,000 40,000 42,000 45,000 137,000
010 Fuel for Other Purposes 890.577 650,000 40,000 860,000 880,000 3,230,000
1203 Diets and Uniforms 4,887 6,000 50,000 55,000 60,000 171,000
002 Uniforms 4887 6,000 50,000 55,000 60,000 171,000
Maintenance Expenditure 162,547 165,000 215,000 233,000 254,000 867,000
1301 Vehicles 72,986 75,000 103,000 10,000 120,000 408,000
1302 Plant and Machinery 39,630 40,000 60,000 66,000 72,000 238,000
1303___ Buildings and Structures 49,930 50,000 52,000 57,000 62,000 221,000
Services 280,034 454,000 462,100 507,000 ‘545,000 1,968,100
1401 ‘Transport 2,257 8,000 7,000 8,000 9,000 32,000
1402 Postal and Communication 7,038 8,000 8,500 9300 10,200 36,000
1403 Electricity and Water 259,719 420,000 425,000 465,000 500,000 1,810,000
1404 Rents and Local Taxes - 2,000 600 700 800 4,100
1405 Cleaning and Janitorial Services 1347 5,000 9,000 10,000 10,000 34,000
1409 Other 9,673 11,000 12,000 14,000 15,000 52,000
138 Machinery and Office Equipment 5311 5,000 5,000 6,000 6,000 22,000
Service Agreements
140 Miscellaneous Services Expenditure 4362 6,000 7,000 8,000 9.000 30,000
___ Capital Expenditure_____-18,906,014__37,083,000_42,629,000_53,915,000_52,118,000_185,695,000_
Rehabilitation and Improvement 8,294,208 8,340,000 10,920,000 13,745,000 116,700,000 ‘49,705,000
of Capital Assets
2001 Buildings and Structures 1,252,381 1,160,000 1,870,000 2,970,000 4,100,000 10,100,000
035 Buildings and Structures of 221,923 250,000 300,000 400,000 500,000 1,450,000
Railways
036 Maintenance of Signalling and 968,004 850,000 1,500,000 2,500,000 3,500,000 8,350,000
Communication System
037 Roofing & Rain Water Gutters of 817 20,000 20,000 20,000 25,000 85,000
Work shops
038 Extension of Work Shop facilities 61,637 40,000 50,000 50,000 75,000 215,000
2003 Vehicles 7,041,827 7,180,000 9,050,000 10,775,000 12,600,000 39,605,000
010 Major repairs to Rolling Stock 4,141,358 4,000,000 5,000,000 6,000,000 7,000,000 22,000,000
011 Rehabilitation of Rail Carriages 45 100,000 500,000 700,000 1,000,000 2,300,000
012 Re- Engine & Purchase of Engine - 30,000 : - - 30,000
Kits
013 Minor Repairs to Rolling Stock 2,701,560 3,000,000 3,500,000 4,000,000 4,500,000 15,000,000
014 Rehabilitation of Wagons and Tank - 50,000 50,000 75,000 100,000 275,000
Wagons
015 Repairs of 200 Passenger Coachs 198,864 - - - - -
159

Detailed Estimate Vol II · file page 208

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
kes Budget
BE
Acquisition of Capital Assets 734,182 2,573,000 3,114,000 3,170,000 3,495,000 112,352,000
2102 Furniture and Office Equipment 28,803 23,000 24,000 30,000 35,000 112,000
2103 ‘Plant, Machinery and Equipment 88,254 850,000 2,000,000 2,000,000 2,200,000 7,050,000
014 Replacement of Machinery & Plant 88,254 850,000 2,000,000 2,000,000 2,200,000 7,050,000
2104 Buildings and Structures 109,833 345,000 290,000 240,000 260,000 1,135,000
078 Buildings and Structures of - 335,000 270,000 200,000 200,000 1,005,000
Railways
079 Wildlife Accident Mitigation - 10,000 20,000 40,000 60,000 130,000
Activities
2105 _Land and Land Improvements 507,292 1,355,000 800,000 900,000 1,000,000 4,055,000
018 Rehabilitation of Steel Bridges 68876 150,000 200,000 300,000 300,000 950,000
2104 __ Buildings and Structures 68,876 150,000 200,000 300,000 300,000 950,000
019 Shed Improvement 4 30,000 80,000 100,000 120,000 330,000
2104 __ Buildings and Structures 614 30,000 80,000 100,000 120,000 330,000
020 Installation Level Crossing 32,084 200,000 700,000 700,000 700,000 2,300,000
Protection.
2105 _Land and Land Improvements 32,084 200,000 700,000 700,000 700,000 2,300,000
021 Rehabilitation of Permanent 4,450,000 6,100,000 7,500,000 8,000,000 8,500,000 30,100,000
way with new Rails and
Sleepers
2105 __Land and Land Improvements 4,450,000 6,100,000 7,500,000 8,000,000 8,500,000 30,100,000
022 Production of Concrete Sleepers 3977 300,000 300,000 330,000 360,000 11,290,000
2105 _Land and Land Improvements 43,977 300,000 300,000 330,000 360,000 1,290,000
023 Double Tracking of Ragama - 47,174 25,000 - - - 25,000
Puttalama Rail line
2105 _Land and Land Improvements 47,174 25,000 : : : 25,000
024 Kelanivalley Rail line 1173 150,000 - - - 150,000
2105 Land and Land Improvements 1,173 150,000, - - - 150,000
026 Kandy - Peradeniya - 125873 100,000 - > > 100,000
Kadugannawa Railway Line
Development Project
2105 __Land and Land Improvements 125,873 100,000 : - - 100,000
029 Improvement to Railway 49,971 ‘50,000 50,000 - - 100,000
Stations / Buildings
2104 __ Buildings and Structures 49,971 50,000 50,000 : : 100,000
039 Railway Development Projects 4,993,362 9,000,000 3,000,000 - - 112,000,000
under USD318Mn Credit Line-
Procurement of
160Nos.Passenger Coaches and
improvement of Ratmalana
Workshop, Double Tracking
from Polgahawela-Kurunegala,
Rehabilitation and Installation
of signaling from Maho-
Omanthai(GOSL/India)
2104 Buildings and Structures 4,993,362 9,000,000 3,000,000 - - 12,000,000
2 4,052,754 4,000,000 1,500,000 - - 5,500,000
13 768,191 2,000,000 1,000,000 - - 3,000,000
17 172417 3,000,000 500,000 - : 3,500,000
040 Railway Development Projects - 540,000 ‘565,000 - - 1,105,000
under the Balance USD 382.37
Mn. Credit Line - Procurement
of 30 Nos. of Tank Wagons and
20 Nos. of Track Wagons,
Procurement of 06 Nos. DMUs
and Procurement of 10 Nos.
Locomotives (GOSL/ India)
2101 Vehicles - 540,000 565,000 - - 1,105,000
- - 565,000 - - 565,000
12 - 540,000 : - : 540,000
160

Detailed Estimate Vol II · file page 209

a
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
a. 3 SD z Revised Estimate Projections Total
2 2 5 E Budget
046 Kelani Railway Bridge Project = 1,300,000 1,500,000 1,500,000 1,000,000 5,200,000
(GOSL)
2104 Buildings and Structures 0200009590000 500,000 1,000,000 5,200,000.
050 Rehabilitation of old rail 64,519 800,000 600,000 650,000 700,000 2,750,000
passenger coaches
— 203 Vehicles AIS (800 000 NG) 650,000 700,002, 750,000
051 Manufacturing new passenger - $500,000 500,000 550,000 600,000 2,150,000
coaches
— 7101 Vehicles 50 000 80.A00 600.000.150.000
053 Feasibility study for upgrading - 50,000 20,000 20,000 - 90,000
‘Thambuththegama Railway
Station facility for transportation
of agriculture Products
054 Development of Kandy Railway - 768,000 - - - 768,000
Station to Align and Integrate
with Kandy Multimodal
Transport Terminal (KMTT)
(World Bank/GOSL) *
2104 Buildings and Structures : 768,000 : - - 768,000
12 - 629,760 2 - - 629,760
CCR «HO
055 Procurement of 05 Power Sets = 3300000 5,000,000 -—«8,300,000 = 16,600,000
for Sri Lanka Railways
— 2101 Vehicles «8.500000 FS. 00G-00] 8.300.800 = «16,600,000.
056 Replacement of 10 Old Railway - 370,000 1,850,000 «1,000,000 500,000 3,720,000
Bridges
7104 Buildings and Structures SOND ASOD 000,000 500.000 3.728000
057 Double Tracking of Railway - 100,000 4,000,000 6,000,000 7,000,000 17,100,000
Line from Polgahawela to
Kurunegala
2104 Buildings and Structures 200000 4.000.000 6,000,000 7,000,000 17,100,000.
058 Construction of New Railway - 50,000 - - - 50,000
Track from Maradana to
Battaramulla
— 2509 Other 8000 8,000,
059 Development of Kelani Vally - $500,000 330,000 5,600,000 «400,000 «14,830,000
Railway Track from Maradana
to Rathnapura
— 2509 Other 58 00 TE 5,800,000 800.000 14,890,000
060 Restoration of Damages from. - 1,837,000 - - - 1,837,000
Dithwa Disaster to Northern
Railway Line (GOSL/ India)
2104 Buildings and Structures - 1,837,000 - - - 1,837,000
13, - 1,550,000 - - - 1,550,000
061 Railway Station Modernization - = 2,000,000 3,500,000 -—«3,500,000 9,000,000
and Standardization
062 ‘A New Rail Track from - - 250,000 300,000 136,000 688,000
Mavaththipuram to CPSTL Bulk
Depot to Support Petroleum
Product Transportation
2104 Buildings and Structures 250,000 800,000 138,000 688,000.
063, Renovation of Workshop 27 and - 150,000 150,000 105,000 105,000
28 at Ratmalana
— 2104 Buildings and Structures 00 880,009 850.009 208,000 408,000
161

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00
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z oO ee,
e, ¢ Ea s Revised Estimate Projections Total
Shes Budget

Total liture 27,A03,565 46,474,000 52,958,100 64,499,000 62,946,000 226,877,100
____Domestic 22,582,619 37,754,240 SABO 64,499,000 62,946,000 215,657,340.
i Domestic Funds 22,410,202, 34,329,000 49,958,100 64,499,000, 62,946,000 211,732,100
17 Foreign Finance Associated Costs 172,417 3,425,240 500,000 - - 3,925,240
Foreign I rTOO poo 218,760
12 Foreign Loans 4,052,754 5,169,760 1,500,000 - - 6,669,760
13 Foreign Grants 768,191 3,550,000 1,000,000 - - 4,550,000
Note: * Provisions for Sub Project No. 054 will be included under 117-2-04-077 since year 2027.

162

Detailed Estimate Vol II · file page 211

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

Head 307 - Department of Motor Traffic
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 1,433,447 2,910,620 4,211,000 4,841,000 5,961,000 17,923,620
Personal Emoluments 898,631 1,053,800 1,243,000 1,301,000 1,358,000 4,955,800
Salaries and Wages 578,405 730,000 910,000 960,000 1,000,000 3,600,000
Overtime and Holiday Payments 60,874 61,800 67,000 73,000 78,000 279,800
Other Allowances 259,352 262,000 266,000 268,000 280,000 1,076,000
Travelling Expenses 4877 9,000 9,000 10,500 11,000 39,500
Domestic 4877 7,000 7,000 8,000 8,000 30,000
Foreign - 2,000 2,000 2,500 3,000 9,500
Supplies 139,218 142,600 236400 250,000 262,000 891,000
Stationery and Office Requisites 122,262 115,600 201,000 211,500 21,500 749,600
Fuel 16,631 26,600 35,000 38,000 40,000 139,600
Diets and Uniforms 324 400 400 500 500 1,800
Maintenance Expenditure 65,894 92,700 100,500 112,500 125,500 431,200
Vehicles 18,630 31,600 32,000 36,500 40,000 140,100
Plant and Machinery 13,501 20,300 23,500 26,000 29,500 99,300
Buildings and Structures 9,785 17,000 20,000 22,000 25,000 84,000
Software Maintenance 23,978 23,800 25,000 28,000 31,000 107,800
Services 319410 1,601,000 2,609,100 3,153,000 4,190,000 11,553,100
Transport 3,178 6,300 8,500 10,000 11,500 36,300
Postal and Communication 128,440 276,000 280,000 295,000 310,000 1,161,000
Electricity and Water 79,683 120,000 120,000 130,000 140,000 510,000
Rents and Local Taxes 12,377 26,000 26,000 27,000 28,000 107,000
Cleaning and Janitorial Services 22,580 32,000 32,000 35,000 38,000 137,000
Security Services 48,474 73,000 73,000 80,000 82,000 308,000
Other 24,678 1,067,700 2,069,600 2,576,000 3,580,500 9,293,800
Transfers 5A17 11,520 13,000 14,000 14,500 53,020
Retirement Benefits - 1,520 3,000 3,000 3,500 11,020
Property Loan Interest to Public 5417 10,000 10,000 11,000 11,000 40,000
Servants
Capital Expenditure 950,772 1,973,600 4,787,000 3,801,000 3,810,000 14,371,600
Rehabilitation and Improvement of
Capital Assets ‘Pro 35,672 40,000 185,000 208,000 231,000 664,000
Buildings and Structures 20,535 20,000 160,000 180,000 200,000 560,000
Plant, Machinery and Equipment 9,150 10,000 10,000 11,000 12,000 43,000
Vehicles 5,986 10,000 15,000 17,000 19,000 61,000
Acquisition of Capital Assets 194,868 672,600 437,000 411,000 453,000 1,973,600
Furniture and Office Equipment 24,917 20,000 25,000 27,000 28,000 100,000
Plant, Machinery and Equipment 124,932 102,600 125,000 134,000 140,000 501,600
Buildings and Structures 45,019 150,000 75,000 80,000 85,000 390,000
Land and Land Improvements - - 112,000 50,000 50,000 212,000
Software Development - 400,000 100,000 120,000 150,000 770,000
Capacity Building 1,860 5,000 5,000 5,000 5,000 20,000
Staff Training 1,860 5,000 5,000 5,000 5,000 20,000
Other Capital Expenditure 718,373 1,256,000 4,160,000 3,177,000 3,121,000 11,714,000
Research and Development - 52,500 150,000 165,000 180,000 547,500
Other 718,373 1,203,500 4,010,000 3,012,000 2,941,000 11,166,500
Total Expenditure 2,384,219 4,884,220 8,998,000 8,642,000 9,771,000 32,295,220
Total Financing 2,384,219 4,884,220 8,998,000 8,642,000 9,771,000 32,295,220
Domestic 2,384,219 4,884,220 8,998,000 8,642,000 9,771,000 32,295,220
163

Detailed Estimate Vol II · file page 212

Employment Profile

Category ‘Approved ‘Actual
Senior Level 38 30
Tertiary Level 23 4
Secondary Level 883 811
Primary Level 143 125
Other (Casual /Temporary/Contract etc.) - -
Total 1,087 970

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

164

Detailed Estimate Vol II · file page 213

HEAD - 307 Department of Motor Traffic
2- Development Activities
01 - Implementation of Motor Traffic Act
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget

Ee
_____ Recurrent Expenditure 1ASBAA7 2,910,620 4,217,000 4,841,000 5,961,000 17,923,620
Personal Emoluments 898,631 1,040,000 1,225,000 1,280,000 1,335,000 4,880,000
1001 Salaries and Wages 578,405 730,000 910,000 960,000 1,000,000 3,600,000
1002 Overtime and Holiday Payments 60,874 60,000 65,000 70,000 75,000 270,000
1003 Other Allowances 259,352 250,000 250,000, 250,000 260,000 1,010,000
Travelling Expenses 4877 9,000 9,000 10,500 11,000 39,500
1101 Domestic 4,877 7,000 7,000 8,000 8,000 30,000
1102 Foreign - 2,000 2,000 2,500 3,000 9,500
Supplies 139,218 141,200 227,00 239,500 251,500 859,600
1201 Stationery and Office Requisites 122,262 115,000 200,000, 210,000 220,000 745,000
1202 Fuel 16,632 25,800 27,000 29,000 31,000 112,800
002 Fuel Allowance 4279 5,800 8,000 8,000 8,000 29,800
009 Fuel for Pool Vehicles 12,037 18,000 18,000 20,000 22,000 78,000
010 Fuel for Other Purposes 316 2,000 ‘1,000 1,000 1,000 5,000
1203 Diets and Uniforms 324 400 400 500 500 1,800
002 Uniforms 324 400 400 500 500 1,800
Maintenance Expenditure 65,894 90,800 95,000 105,500 117,000 408,300
1301 Vehicles 18,630 30,000 30,000 33,500 36,000 129,500
1302 Plant and Machinery 13,501 20,000, 20,000, 22,000 25,000 87,000
1303 Buildings and Structures 9,785 17,000 20,000 22,000 25,000 84,000
1304 Software Maintenance 23,978 23,800 25,000 28,000 31,000 107,800
Services 316,190 596,000 601,000 643,000 678,000 2,518,000
1401 ‘Transport 3,178 6,000 6,000 7,000 8,000 27,000
1402 Postal and Communication. 128,440 276,000 280,000, 295,000 310,000 1,161,000
1403 Electricity and Water 79,683 120,000 120,000 130,000 140,000 510,000
1404 Rents and Local Taxes 12,377 26,000 26,000 27,000 28,000 107,000
1405 Cleaning and Janitorial Services 22,580 32,000 32,000 35,000 38,000 137,000
1407 Security Services 48,474 73,000 73,000 80,000 82,000 308,000
1409 Other 21,458 63,000 64,000 69,000 72,000 268,000
138 Machinery and Office Equipment 10,727 30,000 30,000 33,000 35,000 128,000

Service Agreements
139 Vehicle Insurance 969 3,000 4,000 5,000 5,000 17,000
140 Miscellaneous Services Expenditure 5762 10,000 10,000 11,000 12,000 43,000
153 _ Charges for Telegraphic Transfers 4.000 20,000 20,000 20,000 20,000 80,000
Transfers SAI7 10,000 10,000 11,000 11,000 42,000
1506 Property Loan Interest to Public 5417 10,000 10,000 11,000 11,000 42,000
Servants
001 Number Plates for Vehicle 2 7,000,000 2,000,000 2,500,000 3,500,000 9,000,000

Registration
1409 Other 442 1,000,000 2,000,000, 2,500,000 3,500,000 9,000,000
006 Driving License Test Fees 2,78 4,000 4,000 5,000 6,000 19,000
1409 Other 2,778 4,000 4,000 5,000 6,000 19,000
165

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Cited in: Digital economy lines

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
a62E
015 ~—~—s-Regulatoryand Operational = SSC«iKsC(itit89HOC(tttCGBOOCCSODC«8 7,2
Activities related to Vehicular
Emission Testing
1002 Overtime and Holiday Payments - 1,800 2,000 3,000 3,000 9,800
1003 Other Allowances - 12,000 16,000 18,000 20,000 66,000
1201 _ Stationery and Office Requisites, - 600 1,000 1,500 1,500 4,600
1202 Fuel - 800 8,000 9,000 9,000 26,800
002 Fuel Allowance - 120 - - - 120
009 Fuel for Pool Vehicles - 680 5,000 9000 9.000 26,680
1301 Vehicles - 1,600 2,000 3,000 4,000 10,600
1302 Plant and Machinery - 300 3,500 4,000 4,500 12,300
1401 ‘Transport - 300 2,500 3,000 3,500 9,300
1409 Other - 700 1,600 2,000 2,500 6,800
1502__ Retirement Benefits - 1,520 3,000 3,000 3,500 11,020
—______Capital Expenditure (950,772 __—1,973,600_4,787,000_3,801,000_3,810,000_14,371,600_
Rehabilitation and Improvement 35,672 “40,000 185,000 208,000 231,000 664,000
of Capital Assets
2001 Buildings and Structures 20,535 20,000 160,000 180,000 200,000 560,000
2002 Plant, Machinery and Equipment 9,150 10,000 10,000 11,000 12,000 43,000
2003 Vehicles 5,986 10,000 15,000 17,000 19,000 61,000
Acquisition of Capital Assets 149/849 520,000 437,000 411,000 453,000 1,821,000
2102 Furniture and Office Equipment 24,917 20,000 25,000 27,000 28,000 100,000
2103 Plant, Machinery and Equipment 124,932 100,000 125,000 134,000 140,000 499,000
2104 Buildings and Structures - - 75,000 80,000 85,000 240,000
2105 Land and Land Improvements : : 112,000 50,000 50,000 212,000
2106 Software Development - 400,000 100,000 120,000 150,000 70,000
006 Data Base Upgrade - 400,000 100,000 120,000 150,000 70,000
Capacity Building 1860 5,000 5,000 5,000 5,000 720,000
2401 Staff Training 1,860 5,000 5,000 5,000 5,000 20,000
Other Capital Expenditure 718,373 1,200,000 11,800,000 72,000,000 2,500,000 7,500,000
2509 Other 718,373 1,200,000 1,800,000 2,000,000 2,500,000 7,500,000
013 _ Printing of Driving Licenses 718,373 1,200,000 1,800,000 2,000,000 2,500,000 7,500,000
010 Divisional Office at District 45,019 150,000 = > : 150,000
Secretariat Office -
Establishment of Meegahakiula
Training Centre and Provision
of Online Examination Facilities
for 24 Districts
2104 __ Buildings and Structures 45,019 150,000 : : : 150,000
015 Regulatory and Operational = 58,600 160,000 177,000 195,000 590,600
Activities related to Vehicular
Emission Testing
2103 Plant, Machinery and Equipment - 2,600 - - - 2,600
2507 Research and Development - 52,500 150,000 165,000 180,000 547,500
2509 Other - 3,500 10,000 12,000 15,000 40,500
016 Digital Driver D-Merit Point and - - 1,500,000 700,000 - 72,200,000
Road Safety Enforcement
Platform
2509 Other : : 1,500,000 700,000 : 2,200,000
017 Implementation of a Vehicle - - 700,000 300,000 426,000 126,000
Registration and Transfer
System
2509 Other : : 700,000 300,000 426,000 1,426,000
____Total Expenditure 2,384,219 4,884,220 8998000 _8,642,000___9,771,000____ 32,295,220
Tl Domestic Funds 2,384,219 4,884,220 8,998,000 8,642,000 9,771,000 32,295,220
166

Detailed Estimate Vol II · file page 215

Head 311 - Department of National Physical Planning
Summary
s'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 184,531 217,400 235,000 246,000 259,000 957,400
Personal Emoluments 124,226 135,000 147,000 153,000 160,000 595,000
Salaries and Wages 76,891 88,000 90,000 94,000 100,000 372,000
Overtime and Holiday Payments 10,195, 12,000 12,000 13,000 13,500, 50,500,
Other Allowances 37,140 35,000 45,000 46,000 46,500, 172,500
Travelling Expenses 1,088 1,400 2,200 2,400 2,600 8,600
Domestic 765 1,000 1,000 1,100 1,200, 4,300,
Foreign 324 400 1,200 1,300 1,400 4,300
Supplies 7,351 10,950 14,50 15,950 17,100 58,450
Stationery and Office Requisites 2,000 2,000 2,000 2,300 2,600 8,900
Fuel 4,928 8,500 12,000 13,200, 14,000, 47,700
Diets and Uniforms 4 50 50 50 50 200
Other 399 400. 400. 400 450 1,650
Maintenance Expenditure 6,149 10,400 10,400 11,500 13,200 45,500
Vehicles 5,325 8,500 8,500 9,000 10,000 36,000
Plant and Machinery 599 1,000 1,000 1,400 1,700, 5,100,
Buildings and Structures 26 600 600 800 1,000 3,000
Software Maintenance - 300. 300. 300. 500 1,400
Services 45,277 59,000 60,300 62,500 65,400 247,200
Transport 2,303 2,200 2,000 2,500 2,800 9,500
Postal and Communication 772 1,100 1,700 1,900 2,000 6,700
Electricity and Water 996 1,200 1,500 1,600 1,800, 6,100,
Rents and Local Taxes 39,376 51,400, 52,000 53,000, 55,000 211,400
Cleaning and Janitorial Services 635, 800 800 900, 1,000 3,500
Other 1,195 2,300 2,300 2,600 2,800 10,000
Transfers 439 650 650 650 700 2,650
Subscriptions and Contributions Fee 50 50 50 50 50 200
Property Loan Interest to Public 389 600 600 600 650 2,450
Servants.
Capital Expenditure 16,423, 32,330 30,000 34,000 38,000 134,330
Rehabilitation and Improvement of es
Capital Assets ‘PFO 6,160 12,000 15,000 16,500 17,000 60,500
Buildings and Structures 4,615 10,000 13,000 14,000 14,500 51,500
Plant, Machinery and Equipment 246 500 500 500 500 2,000
Vehicles 1,299 1,500 1,500 2,000 2,000, 7,000
Acquisition of Capital Assets 2434 7,000 7,000 8,000 9,000 31,000
Furniture and Office Equipment 953 2,000 2,000 2,500 3,000 9,500
Plant, Machinery and Equipment 1,480 5,000 5,000 5,500 6,000 21,500
Capacity Building 707 1,600 1,000 1,500 2,000 6,100
Staff Training 707 1,600 1,000 1,500 2,000 6,100
Other Capital Expenditure 7,124 11,730 7,000 8,000 10,000 36,730
Infrastructure Development 7,24 11,730 7,000 8,000 10,000, 36,730,
Total Expenditure 200,955 249,730 265,000 280,000 297,000 1,091,730
Total Financing 200,955 249,730 265,000 280,000 297,000 1,091,730
Domestic 200,955 249,730 265,000 280,000 297,000 1,091,730,
167

Detailed Estimate Vol II · file page 216

Employment Profile

Category ‘Approved ‘Actual
Senior Level 51 22
Tertiary Level 8 1
Secondary Level 115 43
Primary Level 112 57
Other (Casual /Temporary/Contract etc.) - -
Total 286 123

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

168

Detailed Estimate Vol II · file page 217

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Detailed Estimate Vol II · file page 218

8s 00
s 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g o a
e, ¢ Ea s Revised Estimate Projections Total
5s he 8 Budget
eee
002 Township Development Plans - 6,789 6,730 - - - 6,730
New Town at Anuradhapura
Lolugaswewa Project
2506 _Infrastructure Development 67896730 CD
Ro 2 0]
Total Fi i 200,955 249,730 265,000 280,000 297,000 1,091,730
—— Domestic 200885 248-720 ZS OO) 280,000 297,000 1.081.780,
170

Detailed Estimate Vol II · file page 219

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Detailed Estimate Vol II · file page 220

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Detailed Estimate Vol II · file page 221

Ministry of Agriculture, Livestock,
Land and Irrigation

Detailed Estimate Vol II · file page 222

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Detailed Estimate Vol II · file page 223

ESTIMATES 2027
Ministry of Agriculture, Livestock, Land and Irrigation
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies,
programmes and projects, in relation to the subject of agriculture, livestock, land and
irrigation and those subjects that come under the purview of Departments, Statutory
Institutions and Public Corporations listed under the purview of ministry, based 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.

Improving efficiency of food production in such a way as to ensure food security in the
country.

Ensuring the providing of safe and healthy foods by means of quality agricultural products.
Promotion of the production of food that can be efficiently cultivated locally.
Promotion of the local cultivation of suitable crop substitutes for imported crops.
Promotion of export agri-villages.

Implementing and maintaining a real-time agricultural data base.

Utilization of new technology for maintenance of stocks and ensuring effective supply chain.
Taking necessary measures to enhance agricultural production based on crops
diversification.

Formulation of strategies to guarantee to the consumer community the quality of local
agricultural products.

Directing traditional farmers, youth and students towards agricultural education
opportunities with modern technology.

Encouraging the development of young agricultural entrepreneurs.
Regulating of chemical pesticides and other chemical compounds with specific standards.
Expansion of farmers’ pension schemes and crop insurance schemes for those engaged in
agricultural activities.

Ensuring of a reasonable price to farmers’ production by strengthening supply chains.
Minimizing adverse effects of natural disasters by communicating information related to
climatic changes and daily weather reports to farmers.

Implementing methodologies to provide quality seeds and plants to farmers.
Water management and management of water supply according to farmer requirements.
175

Detailed Estimate Vol II · file page 224

Popularizing agricultural development zones, agricultural villages and farmer administered
co-operatives and farmer companies.
Implementation of programmes for promoting and uplifting small scale agri-businesses and
organizations.
Expanding and encouraging programmes for the gradual orientation towards use of organic
fertilizer and toxic free food production.
Efficient implementation of quality fertilizer import and distribution within the government
subsidy policy.
Formulating methodologies for the timely distribution of standardized chemical fertilizer
and environmental friendly organic fertilizer.
Encouraging production of organic fertilizer using local raw materials according to
international standards.
Implementation of a fair pricing policy and crop diversification programme that is
acceptable to the local farmer and consumer.

Implementation of a systematic mechanism for storage of surplus production.
Implementation of a programme for export of value added agro products.
Introducing a domestic seed policy for production of quality seeds to international
standards.

Encouraging the private sector to produce quality seeds and planting materials.
Developing government farms and seed production farms.

Minimizing food imports by maximizing local production.

Provision of necessary facilities to enhance production in the livestock sector.
Animal welfare and related activities.

Implementation of necessary steps to expand livestock related research by using modern
technology leading to qualitative and quantitative increase in production.
Popularization of scientific breeding methods for the improvement of animal population in
the livestock sector and activities related to protection and quarantine of such animals
against diseases.

Encouraging the development of small and medium scale farms to suit different
geographical regions.

Promotion of livestock related products and encouragement for exportation.
Providing required land and investment facilities to construct medium and large scale cattle
farms.

Expanding opportunities for local production and consumption by promoting small and
medium-scale livestock producers.

Administration and personnel management of the Sri Lanka Animal Production and Health
Service.

Facilitating the cultivation of maize required for local demand including animal feed.
Administration and personnel management of Sri Lanka Agricultural Service.

176

Detailed Estimate Vol II · file page 225

Administration and management of state lands.
Formulation of a new legal framework for effective land administration and management.
Implementation of national land use plan.
Establishment of a national land council.
Matters relating to land settlement and registration of land titles.

Efficient allocation of land required for the country’s development.
Implementation of an integrated land information infrastructure connecting all local
government authorities and land management institutions.

Acquisition of lands required for government activities.

Administration of lands vested in the Land Reform Commission and distribution of land in
accordance with the law.

Land surveying and mapping, provision of land information and related services.
Preparing and updating a database on lands vested to the Government and the Land
Reforms Commission.

Development of Irrigation Industry in Sri Lanka.

Provision of a systematic water supply by construction of irrigation and drainage systems
and their proper maintenance.

Controlling flood and drainage through flood control schemes.

Monitoring, forecasting and early warning of floods in major river basins.

Proper management of reservoirs and irrigation facilities required for electricity supply and
drinking water whilst giving priority for agricultural development in principle.
Determining catchment areas and river basins and taking necessary measures for their
sustainable conservation and development.

Developing strategies for controlling water pollution and protection of water quality.
Mitigating the pollution of water sources such as rivers, canals and tanks.
Implementation of irrigation development programmes.

Formulation of dam safety measures.

Implementation of sea water exclusion schemes.

Formulation of programmes and projects for the conservation of underground water
resources and rain water conservation.

Implementation of development programmes in Mahaweli zones and land related activities.
Development of local crops such as cinnamon and pepper for the export market under the
Sri Lanka Brand instead of re-export.

Matters relating to all other subjects assigned to Institutions listed under the purview of
ministry.

Supervision of all Institutions listed under the purview of ministry.

177

Detailed Estimate Vol II · file page 226

Departments
Department of Agrarian Development
Department of Agriculture
Department of Animal Production and Health
Department of Export Agriculture
Department of Cinnamon Development
Department of Land Commissioner General
Department of Land Title Settlement
Surveyor Department of Sri Lanka
Department of Land Use Policy Planning
Department of Irrigation
Statutory Boards/ Public Institutions
Partly or Fully Funded
Agricultural and Agrarian Insurance Board
Paddy Marketing Board
Hector Kobbakaduwa Agrarian Research and Training Institute
Sri Lanka Council for Agricultural Research Policy
Haritha Danau Bim Sanwardhana Madyama Adhikariya (Hadabima Authority of Sri Lanka)
National Fertilizer Secretariat
National Hunger Eradication Campaign Board of Sri Lanka (National Food Promotion Board)
National Institute of Post-Harvest Management
Land Acquisition Board of Review
Sri Lanka Mahaweli Authority
Self Financing
State Fertilizer Company Ltd
National Livestock Development Board and Affiliated Companies
Milco (Pvt) Ltd
Mahaweli Livestock Enterprise Limited
Land Reform Commission
Institute of Surveying and Mapping
Land Survey Council
Central Engineering Consultancy Bureau and its subsidiaries and affiliated companies
Mahaweli Consultancy Bureau (Pvt) Ltd
Public Funds
Farmers Trust Fund
Agrarian Development Fund
178

Detailed Estimate Vol II · file page 227

Ministry of Agriculture, Livestock, Land and Irrigation
Object Summary
e000
Description 2025 2026 2027 2028 2029 2026 - 2029
- Revised Budget Estimate Projections Total
Recurrent Expenditure 93,795,608 94,111,000 99,000,000 105,000,000___‘115,000,000___—_—413,117,000

Personal Emoluments 32,878,595 35,942,500 38,092,250 41,662,400 49,944,100 165,641,250
Salaries and Wages 21,575,407 25,737,900 27,685,250 30,498,500 37,444,300 121,365,950
Overtime and Holiday Payments 361,010 495,050 520,200 357,900 615,500 2,188,650
Other Allowances 10,942,178 9,709,550 9,886,800 10,606,000 111,884,300 42,086,650

Travelling Expenses 454,574 525,115 538,100 563,300 597,700 2,224,215
Domestic 431,412 467,500 476,400 492,700 519,000 1,955,600
Foreign 23,162 57,615 61,700 70,600 78,700 268,615

Supplies 1,133,133, 1AI3,460 1,500,680 1,613,200 1,756,950 6,284,290
Stationery and Office Requisites 261,049 335,620 336,000 350,400 372,200 1,394,220
Fuel 710,430 871,750 968,880 1,053,850 1,160,350 4,054,830
Diets and Uniforms 72.972 93,390 88,250 96,000 104,600 382,240
Other 88,682 112,700 107,550 112,950 119,800 453,000

Maintenance Expenditure 580,871 762,055 769,500 809,990 867,600 3,209,145
Vehicles 413,299 440,550 449,100 466,100 490,300 1,846,050
Plant and Machinery 83,229 114,200 117,450 126,640 142,100 500,390
Buildings and Structures 34,898 65,841 67,850 73,850 81,700 289,241
Software Maintenance 49,451 141464 135,100 143,400 153,500 573,464

Services 1,362,112 1,919,145 2,362,400 2,627,450 2,578,850 9,487,845
Transport 135,195 153,030 165,400 175,750 188,600 682,780
Postal and Communication 218,410 246,950 273,300 285,050 300,300 1,108,600
Electricity and Water 391,432 553,800 536,050 566,100 595,800 2,251,750
Rents and Local Taxes 115,927 159,725 149,420 155,550 165,800 630,495
Cleaning and Janitorial Services 107,828 176,700 215,550 236,900 254,800 883,950
Interest Payment for Leased
Vehicles - - - - - -
Security Services 177,325 319,640 538,250 603,500 639,000 2,100,390
Lease Rental for Vehicles procured 170 1000 . . : +000
Under Operational Leasing,

Other 214,295 308,300 484,430 604,600 434,550 1,831,880

Transfers 87370174 53,518,725 55,711,770 57,695,960 59,224,600 226,151,055
Retirement Benefits - 5,026,500 5,202,600 5,502,800 6,203,000 21,934,900
Public Institutions (Personal 4,213,787 4,672,000 5,046,500 6,418,000 6,992,000 23,128,500
Emoluments)

Development Subsidies 46,644,824 42,747,000 44,361,000 44,131,500 44,140,000 175,379,500
Subscriptions and Contributions Fee 252471 160,494 176,120 186,000 201,500 724,114
Property Loan Interest to Public 83,378 110,731 109,650 115,660 125,100 461,141
Servants

Other 55537 71,000 71,400 80,000 85,000 307,400
Public Institutions (Other 6,120,176 731,000 744,500 1,262,000 478,000 4,215,500
Operational Expenditure)

Other Recurrent Expenditure 16,54 30,000 25,300 27,700 30,200 113,200
Losses and Write Off 1,733 4,000 _ - - 4,000
Implementation of the Official 14,422 26,000 25,300 27,700 30,200 109,200
Languages Policy

Capital Expenditure 89,356,200 153,714,856 119,000,000 140,000,000 _—~160,000,000_—=572,714,856

Rehabilitation and Improvement of

Capital Azocte bi 12,537,652 22,225,104 19,556,400 14,993,100 16,255,800 73,030,404
Buildings and Structures 12,050,984 21,475,304 18,747,000 14,144,700 15,352,800 69,719,804
Plant, Machinery and Equipment 203,172 366,000 401,900 426,700 456,000 1,650,600
Vehicles 283,496 383,800 407,500 421,700 447,000 1,660,000

179

Detailed Estimate Vol II · file page 228

Re-o00
Description 2025 2026 2027 2028 2029 2026 - 2029
: Revised Budget Estimate Projections Total
Acquisition of Capital Assets 39,810,004 58,072,373 55,723,000 65,392,900 62,365,900 241,554,173
Vehicles 21,417 57,879 - - - 57,879
Furniture and Office Equipment 215,552, 343,500 523,700 480,100 511,100 1,858,400
Plant, Machinery and Equipment 681,619 1,055,597 1,471,100 1,186,000 1,219,500 4,932,197
Buildings and Structures 168,528 434,650 1,019,000, 993,000 839,000 3,285,650
Land and Land Improvements 38,686,763 56,103,547 52,639,500 62,661,000 59,720,500 231,124,547
Software Development 36,126 77,200 69,700 72,800, 75,800, 295,500
Capital Transfers 20,811,937 30,972A13 17,283,000 12,573,000 11,222,000 72,050,413
Public Institutions 3,614,539 4,998,755 4,230,000 4,445,000 4,960,000 18,633,755,
Development Assistance 17,197,398 25,973,658 13,053,000 8,128,000 6,262,000 53,416,658
Acquisition of Financial Assets 1,463,676 170,000 - - - 170,000
On-Lending 1,463,676 170,000 : : - 170,000
Capacity Building 80,546 90,900 112,700 123,300 137,000 463,900
Staff Training 80,546 90,900, 112,700 123,300 137,000 463,900
Other Capital Expenditure 14,652,384 42,184,066 26,324,900 46,917,700 70,019,300 185 445,966
Procurement Preparedness 3,395 8,000 6,500 6,500 7,000 28,000
Infrastructure Development 1,453,949 520,000 4,225,000, 11,794,000 14,996,000 31,535,000
Research and Development 5,981,498 8,687,766 10,836,500 5,169,000 5,047,000 29,740,266
Other 7,213,542 32,968,300 11,256,900 29,948,200 49,969,300 124,142,700,
Total Expenditure 183,151,808 247,825,856 218,000,000 245,000,000 275,000,000 985,825,856
Total Financing 183,151,808 247,825,856 218,000,000 245,000,000 275,000,000 985,825,856
Domestic 152,883,064 193,473,813 178,149,620 212,129,000 246,463,000 —~830,215,433,
Foreign 30,268,744 54,352,043 39,850,380 32,871,000 28,537,000 155,610,423
180

Detailed Estimate Vol II · file page 229

Ministry of Agriculture, Livestock, Land and Irrigation
Programme Summary
a 00
5 Description 2025 2026 2027 2028 2029 2026-2029
a2 Revised Budget Estimates Projections Total
‘Ii8- Minister of Agriculture, Livestock, s—<“i~—“—s*sSsSsS~SsSsSsSSSS
Lands and Irrigation
Operational Activities 3.828707 4,571,000 5,110,000 5,345,000 «5,888,000 20,914,000
Recurrent Expenditure 3,713,929 4,294,000 4,768,000 5,030,000 «5,557,000 19,649,000
Capital Expenditure 114,778 277,000 342,000 315,000 331,000 1,265,000
Development Activities 114,676,223 158,256,856 134,026,000 156,143,000 173,887,000 622,312,856
Recurrent Expenditure 48,871,883 48,907,000 55,587,000 57,649,000 59,265,000, 221,408,000
Capital Expenditure 65,804,341 109,349,856 78,439,000 98,494,000. 114,622,000, 400,904,856
Total Expenditure 118,504,930 162,827,856 139,136,000 161,488,000 179,775,000 643,226,856
Recurrent Expenditure 52,585,812 53,201,000 60,355,000 62,679,000 64,822,000 241,057,000
Capital Expenditure 65,919,118 109,626,856 78,781,000 __ 98,809,000 114,953,000 402,169,856
281- Department of Agrarian
Development
Operational Activities 869,389 1,094,000 1,204,000 1,220,000 1,300,000 4818,000
Recurrent Expenditure 772,490 1,004,000 1,054,000, 1,115,000 1,185,000, 4,358,000,
Capital Expenditure 96,899 90,000 150,000 105,000 115,000 460,000
Development Activities 21175286 «1787000 «16,124,000 «18450000 22,670,000 -——75,121,000
Recurrent Expenditure 18,766,299 13,607,000 12,583,000, 14,230,000 18,090,000, 58,510,000
Capital Expenditure (2,408,987 4,270,000 3,541,000 4,220,000 4,580,000 16,611,000
Total Expenditure 22,044,673 18,971,000 «17,328,000 19,670,000 23,970,000 ©—-79,99,000
Recurrent Expenditure 19,538,787 14,611,000 13,637,000 15,345,000 19,275,000 62,868,000
Capital Expenditure 2,505,886 4,360,000 3,691,000 «4,325,000 «4,695,000 _17,071,000
282- Department of Irrigation
Operational Activities 1124853 1,205,380 1,391,000 1,581,000 1,812,000 5,989,380
Recurrent Expenditure 998,242 1,076,380 1,182,000 1,363,000 1,589,000 5,210,380
Capital Expenditure 126,611 129,000 209,000 218,000 223,000 779,000
Development Activities 16,961,665 30,884,620 25,988,000 30,416,000 34,558,000 121,846,620
Recurrent Expenditure 3719281 4,075,620 4,373,000 «4,723,000 ~—=—«5,529,000-—+18,700,620
Capital Expenditure 13,242,424 26,809,000 21,615,000 25,693,000 29,029,000, 103,146,000
Total Expenditure 18,086,517 32,090,000 «27,379,000 «31,997,000 36,370,000 —+127,836,000
Recurrent Expenditure 4717483 5,152,000 5,555,000 6,086,000 7,118,000 -—-23,911,000
Capital Expenditure 13,369,034 26,938,000 21,824,000 25,911,000 29,252,000 108,925,000
‘285- DepartmentofAgriculture
Operational Activities 808,213 910,000 938,000 1,000,000 1,075,000 3,923,000
Recurrent Expenditure 724,386 837,000 876,000 935,000 1,005,000 3,653,000
Capital Expenditure 78,827 73,000 62,000 665,000 70,000 270,000
Development Activities 10A30,003 «14469514 13,249,000 13,500,000 15,280,000 56 498,514
Recurrent Expenditure 7,185,266 10,037,000 7,244,000 7,780,000 9,340,000, 34,401,000
Capital Expenditure 3.244.738 4432,514 6,005,000 5,720,000 «5,940,000 22,097,514
Total Expenditure 11253217 15379514 14,187,000 «14,500,000 16,355,000 «6021 514
Recurrent Expenditure 7,909,652 10,874,000 «8,120,000 ~—«8,715,000 10,345,000 38,054,000
Capital Expenditure 3,323,565 4,505,514 6,067,000 5,785,000 6,010,000 __—_—22,367,514
286- Department of Land Commissioner
General
Development Activities 702,017 930,000 1,342,000 1,200,000 1,150,000 4,622,000
Recurrent Expenditure 651,074 804,000 890,000 965,000 1,050,000 3,709,000
Capital Expenditure 50,943, 126,000 452,000 235,000 100,000 913,000
Total Expenditure 702,017 930,000 1,342,000 1,200,000 1,150,000 4,622,000
287- Department of Land Title Settlement
Development Activities 908,709 1,024,000 1,106,000 1,195,000 1,320,000 4,645,000
Recurrent Expenditure 877,592 986,000. 1,085,000 1,170,000 1,290,000, 4,531,000
Capital Expenditure 27,117 38,000. 21,000, 25,000 30,000 114,000
Total Expenditure 908,709 1,024,000 1,106,000 1,195,000 1,320,000 4,645,000
181

Detailed Estimate Vol II · file page 230

8510
. Description 2025 2026 2027 2028 2029 2026 - 2029
3 3 Revised Budget Estimates Projections Total
‘288- DepartmentofSurveyorGeneralof —“‘“‘séS*s*S*S”S””
Sri Lanka
Operational Activities 455,341 568,000 991,000 706,000 755,000 3,019,000
Recurrent Expenditure 343,661 389,000 447,000 485,000 525,000 1,846,000
Capital Expenditure 111,680 179,000 544,000 220,000 230,000. 1,173,000,
Development Activities 4,655,319 5,635,000 5,986,000 6,210,000 6,870,000 24,701,000
Recurrent Expenditure 4,500,906 4,983,000 5,416,000 5,885,000 6,530,000 22,814,000
Capital Expenditure 154,413 652,000. 570,000 325,000 340,000 1,887,000
Total Expenditure 5,110,660 6,203,000 6,977,000 6,915,000 7,625,000 27,720,000
Recurrent Expenditure 4,844,567 5,372,000 5,863,000 6,370,000 7,055,000 24,660,000
Capital Expenditure 266,093 831,000 4,114,000 545,000 570,000 3,060,000
°289- Department ofExportAgriculture 0 ss—<—isSSsSsSsSsSsSsSsSSS
Development Activities 2,008,347 2,805,000 2,950,000 3,095,000 3,175,000 12,025,000
Recurrent Expenditure 1,026,076 1,233,000 1,311,000 1,375,000 1,525,000, 5,444,000
Capital Expenditure 982,271 1,572,000 1,639,000 1,720,000 1,650,000 6,581,000
Total Expenditure 2,008,347 2,805,000 2,950,000 3,095,000 3,175,000 12,025,000
292- Department of Animal Production
and Health
Operational Activities 972,940 1,138,000 1,462,000 1,500,000 1,630,000 5,730,000
Recurrent Expenditure 929,859 1,040,000 1,242,000 1,275,000 1,400,000, 4,957,000
Capital Expenditure 43,081 98,000 220,000 225,000 230,000 773,000
Development Activities 2,610,183 5,219,357 4,685,000 1,855,000 1,885,000 13,644,357
Capital Expenditure 2,610,183, 5,219,357 4,685,000 1,855,000 1,885,000, 13,644,357,
Total Expenditure 3,583,123 6,357,357 6,147,000 3,355,000 3,515,000 19,374,357
Recurrent Expenditure 929,859 1,040,000 1,242,000 1,275,000 1,400,000 4,957,000
Capital Expenditure 2,653,264 5,317,357 4,905,000 2,080,000 2,115,000 14,417,357
‘327- DepartmentofLandUsePolicy ss—“i—SsSSSOSCSCSCsCsCsCSCSCsisi‘CSsi‘“‘“‘(“‘“‘ i‘
Planning
Development Activities 657,553 756,000 795,000 870,000 950,000 3,371,000
Recurrent Expenditure 588,066 688,000. 725,000 795,000 870,000 3,078,000
Capital Expenditure 69,487 68,000 70,000 75,000 80,000, 293,000
Total Expenditure 657,553 756,000 795,000 870,000 950,000 3,371,000
337- Department of Cinnamon
Development
Development Activities 316,060 482,129 653,000 715,000 795,000 2,645,129
Recurrent Expenditure 126,641 150,000. 217,000 225,000 250,000 842,000
Capital Expenditure 189,419 332,129 436,000 490,000 545,000 1,803,129
Total Expenditure 316,060 482,129 653,000 715,000 795,000 2,645,129
“GrandTotal == ~+~—~—~—~—«:183,151,808 247,825,856 218,000,000 245,000,000 275,000,000 985,825,856
Total Recurrent 98,795,608 94,111,000 99,000,000 105,000,000 115,000,000 413,111,000
____Tlotal Capital 89,356,200 _ 153,714,856 119,000,000 _ 140,000,000 __ 160,000,000 _5 72,714,856
182

Detailed Estimate Vol II · file page 231

Head 118 - Minister of Agriculture, Livestock, Lands and Irrigation
Summary
Rs too
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _Estimate Projections Total

Recurrent Expenditure 52585812 53,201,000 60,355,000 62,679,000 4,822,000 241,057,000

Personal Emoluments 3,223,053 3,730,500 4,062,100 4,333,700 4,880,400 17,006,700
Salaries and Wages 2,183,773 2,729,500 3,050,500 3,261,000 3,710,000 12,751,000
Overtime and Holiday Payments 42,103 119,000 118,200 131,300 147,600 516,100
Other Allowances 997,177 882,000 893,400 941,400 1,022,800 3,739,600

Travelling Expenses 33,685 71,500 88,000 95,500 102,500 387,500
Domestic 27,470 49,500 62,000 66,000 70,500 248,000
Foreign 6215 22,000 26,000 29,500 32,000 109,500

Supplies 138,355 200,100 241,750 261,800 287,100 990,750
Stationery and Office Requisites 29,924 45,500 49,500 52,500 58,000 205,500
Fuel 106,743 152,050 190,250 206,600 225,800 774,700
Diets and Uniforms 604 900 800 1,300 1,500 4,500
Other 1,083 1,650 1,200 1,400 1,800 6,050

Maintenance Expenditure 130,269 171,800 185,950 199,300 216,700 773,750
Vehicles 110,496 136,300 137,500 145,500 155,500 574,800
Plant and Machinery 10,389 16,200 21,600 24,500 28,500 90,800
Buildings and Structures 6122 12,700 18,550 20,300 22,600 74,150
Software Maintenance 3,262 6,600 8,300 9,000 10,100 34,000

Services 206,119 286,100 375,500 419,700 461,100 1,542,400
Transport 29,229 30,700 36,100 38,700 42,400 147,900
Postal and Communication 31,208 42,900 45,700 48,500 53,000 190,100
Electricity and Water 48,410 65,000 70,000 75,800 81,100 291,900
Rents and Local Taxes 21,616 25,100 24,600 25,400 27,000 102,100
Cleaning and Janitorial Services 19339 32,500 45,000 56,600 62,000 196,100
Security Services 15,893 20,800 36,000 47,600 53,000 157,400
Other 40,429 69,100 118,100 127,100 142,600 456,900

Transfers 48,853,905 48,739,450 55,400,900 57,367,800 58,872,400 220,380,550
Retirement Benefits - 5,026,500 5,202,600 5,502,800 6,203,000 21,934,900
Public Institutions (Personal 4,213,787 4,672,000 5,046,500 6,418,000 6,992,000 23,128,500
Emoluments)

Development Subsidies 38,258,366 38,143,000 44,237,000 44,000,000 444,000,000 170,380,000
Subscriptions and Contributions Fee 197,556 85,000 85,000 90,000 98,000 358,000
Property Loan Interest to Public 8482 10,950 13,900 15,000 16,400 56,250
Servants

Other 55,537 71,000 71,400 80,000 85,000 307,400
Public Institutions (Other 6,120,176 731,000 744,500 41,262,000 11,478,000 4,215,500
Operational Expenditure)

Other Recurrent Expenditure a7 1,550 300 7,200 7,800 5,350
Implementation of the Official 407 1,350 800 1,200 1,800 5,350
Languages Policy

Capital Expenditure 65,919,118 109,626,856 78,781,000 98,809,000 114,953,000 402,169,856,

Cenebitiation and Improvement of 2,898,751 4,214,000 6,197,000 636,700 648,500 11,696,200
Buildings and Structures 2,855,447 4,135,000 6,112,600 544,500 548,000 11,340,100
Plant, Machinery and Equipment 4233 13,700 17,400 18,700 22,500 72,300
Vehicles 39,071 65,300 67,000 73,500 78,000 283,800

‘Acquisition of Capital Assets 32,015,726 42,485,914 40,008,500 46,882,500 41,435,000 ‘170,756,914
Furniture and Office Equipment 15,633 52,000 70,000 37,400 61,400 240,800
Plant, Machinery and Equipment 21,655 19317 28,000 24,500 23,000 94,817
Land and Land Improvements 31,978,439 42,362,097 39,908,000 46,800,000 41,350,000 170,417,097
Software Development - 2,500 500. 600 600 4,200

Capital Transfers 17,781,152 26,848,169 15A14,000 110,615,000 9,168,000 62,045 169
Public Institutions 3,614,539 4,998,755 4,230,000 4,445,000 4,960,000 18,633,755
Development Assistance 14,166,614 21,849,414 11,184,000 6,170,000 4,208,000 43411414

Acquisition of Financial Assets 163,676 170,000 - - - 170,000
On-Lending 1,463,676 170,000 p : : 170,000

183,

Detailed Estimate Vol II · file page 232

000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Capacity Building 25,490 23,500 27,500 26,800 29,500 107,300
Staff Training 25,490 23,500 27,500 26,800 29,500 107,300
Other Capital Expenditure 11,734,322 35,935,272 17,139,000 40,648,000 63,672,000 157,394,272
Infrastructure Development 1,439,051 200,000 4,100,000 11,666,000 14,866,000 30,832,000
Research and Development 3,606,354 3,925,272 3,380,000 85,000 92,000 7,482,272
Other 6,688,916 31,810,000 9,659,000 28,897,000 48,714,000 119,080,000
Total Expenditure 118,504,930 162,827,856 139,136,000 161,488,000 179,775,000 643,226,856
Total Financing 118,504,930 162,827,856 139,136,000 161,488,000 179,775,000 643,226 856
Domestic 88,593,915 109,005,055 100,485,620 128,875,000 151,503,000 489,868,675
Foreign 29,911,015 53,822,800 38,650,380 32,613,000 28,272,000 153,358,180
Employment Profile
Category Approved Actual

Senior Level 1,006 616

Tertiary Level 498 241

Secondary Level 5,994 5,027

Primary Level 2,875 1,937

Other (Casual/Temporary / Contract etc.) 3 71

Total 10,376 7,892

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
184

Detailed Estimate Vol II · file page 233

HEAD - 118 Minister of Agriculture, Livestock, Lands and Irrigation
1- Operational Activities
01 - Minister's Office
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
—_____ Recurrent Expenditure 74,070___—'120,000_—'137,000_—150,000_—+160,000_567,000_
Personal Emoluments 31,237 46,000 49,700 54,400 56,800 206,900
1001 Salaries and Wages 17,775 27,000 29,000, 32,000 33,000 121,000
1002 Overtime and Holiday Payments 4,728 10,000 12,200 13,000 14,000 49,200
1003 Other Allowances 8,734 9,000 8,500 9,400 9,800 36,700
Travelling Expenses 1,969 10,000 12,500 13,500 14,500 50,500
1101 Domestic 1,895 4,000 5,500 6,000 6,500 22,000
1102 Foreign 73 6,000 7,000 7,500 8,000 28,500
"Supplies —s—i(‘éSCO;*#*‘é#OW®;* 28,700 0©=© 34200 © 36300 (87,700 «(136,900
1201 Stationery and Office Requisites 1,043 4,000 3,500 4,000 4,500 16,000
1202 Fuel 18,167 24,300 30,600 32,200 33,000 120,100
002 Fuel Allowance 17,871 23,000 29,600 (31,000 31,500 115,100
009 Fuel for Pool Vehicles 296 1,300 1,000 1,200 1,500 5,000
1203 Diets and Uniforms 8 - - - - -
002 Uniforms 8 : : - - -
1205 Other - 400 100 100 200 800
Maintenance Expenditure 18,689 720,000 23,000 24,500 26,000 93,500
1301 Vehicles 18,149 16,300 18,500 19,000 19,500 73,300
1302 Plant and Machinery 541 3,000 3,000 3,500 4,000 13,500,
1303 __ Buildings and Structures : 700 1,500 2,000 2,500 6,700
Services 2,956 12,800 15,000 18,500 22,000 68,300
1401 ‘Transport 83 1,800 2,500 3,000 3,500 10,800
1402 Postal and Communication 773 4,200 5,000 5,500 6,000 20,700
1403 Electricity and Water 500 1,000 1,000 1,300 1,500 4,800,
1405 Cleaning and Janitorial Services - 1,000 1,000 1,600 2,000 5,600
1407 Security Services : : 1,000 1,600 2,000 4,600
1409 Other 1,601 4,800 4,500 5,500 7,000 21,800
138 Machinery and Office Equipment - 1,000 1100 1,500 2,000 5,600
Service Agreements
139 Vehicle Insurance 809 1,800 1,000 1,500 2,000 6,300
140 Miscellaneous Services Expenditure 792 2,000 2400 2.500 3,000 9.900
Transfers - 2,500 2,600 2,800 3,000 10,900
1502 __Retirement Benefits : 2,500 2,600 2,800 3,000 10,900
____ Capital Expenditure 10802 1,000 16000 20,000 25,000 72,000.
Rehabilitation and Improvement 10,256 6,000 8,000 11,000 15,000 40,000
of Capital Assets
2001 Buildings and Structures - 1,500 1,100 2,500 4,000 9,100
2002 Plant, Machinery and Equipment - 1,500 2,900 4,000 5,000 13,400
2003 Vehicles 10,256 3,000 4,000 4,500 6,000 17,500,
Acquisition of Capital Assets 46 5,000 8,000 9,000 10,000 32,000
2102 Furniture and Office Equipment 46 3,000 5,000 5,300 6,000 19,500
11 Domestic Funds 84,372 131,000 153,000 170,000 185,000 639,000
185

Detailed Estimate Vol II · file page 234

HEAD - 118 Minister of Agriculture, Livestock, Lands and Irrigation
1- Operational Activities
02 - Administration and Establishment Services
00
Pa 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2. t Description - Revised Estimate Projections Total
________ Recurrent Expenditure __2,697,541_3,059,000_3435,000_3,535,000_3,875,000_13,904,000_
Personal Emoluments 2,224,966 2,582,000 2,824,900 2,888,000 3,178,000 11,472,900
1001 Salaries and Wages 1,517,186 1,902,000 2,130,000 2,173,000 2,402,000 8,607,000
1002 Overtime and Holiday Payments 19,312 76,000 75,000 7,000 80,000 308,000
1003 Other Allowances 688,468 604,000 619,900, 638,000 696,000 2,557,900
Travelling Expenses 12,653 23,500 40,000 41,000 43,000 147,500
1101 Domestic 7AM 13,500 25,000 25,500 27,000 91,000
1102 Foreign 5,162 10,000 15,000 15,500, 16,000 56,500
Supplies 59,258 98,150 131,100 133,500 145,500 508,250
1201 Stationery and Office Requisites 13,923 25,000 30,000 30,500 33,000 118,500
1202 Fuel 44,526 72,000 100,000 101,700 111,000 384,700
002 Fuel Allowance 29,089 27,000 55,000 (55,500 60,500 198,000
009 Fuel for Pool Vehicles 15,438 41,000 41,000 42,000 46,000 170,000
010 Fuel for Other Purposes - 4,000 4,000 4200 4,500 16,700
1203 Diets and Uniforms 304 400 400 500 500 1,800
002 Uniforms 304 400 400 500 500 1,800
1205 Other 505 750 700, 800 1,000 3,250
Maintenance Expenditure 64,028 87,000 96,000 99,500 105,000 387,500
1301 Vehicles 53,649 70,000 70,000 72,000 75,000 287,000
1302 Plant and Machinery 5,236 7,000 10,000 10,500 11,500 39,000
1303 Buildings and Structures 2,195, 5,000 10,000 10,500 11,500 37,000,
1304 Software Maintenance 2,948 5,000 6,000 6,500 7,000 24,500
"Services = —<“<is~=‘é‘*;*«NGSASS:SC*«d BBA SC272,000S298,500sC«O8B, BSD
1401 Transport 18,321 17,000 22,000 22,500 24,000 85,500
1402 Postal and Communication 17,746 22,500 23,000 23,500 25,000 94,000
1403 Electricity and Water 29,326 35,000 41,000 42,000 45,000 163,000
1404 Rents and Local Taxes 19,729 23,000 23,000 23,500 25,000 94,500,
1405 Cleaning and Janitorial Services 14319 25,000 30,000 40,000 44,000 139,000
1407 Security Services 15,893 20,000 30,000 40,000 44,000 134,000
1409 Other 17,829 33,350 78,500, 80,500 86,500 278,850
138 Machinery and Office Equipment 2468 13,000 20,000 20,500 22,000 73,500
Service Agreements
139 Vehicle Insurance 3628 6,000 7,500 8,000 8,500 30,000
140 Miscellaneous Services Expenditure 1173 14,350 51,000 52,000 56,000 173,350
Transfers 203,296 92,000 95,000 100,500 109,000 396,500
1505 Subscriptions and Contributions 197,556. 85,000 85,000 90,000 98,000 358,000
Fee
1506 Property Loan Interest to Public 5,740 7,000 10,000, 10,500 11,000 38,500
Servants
Other Recurrent Expenditure 7 500 500 500 1,000 2,500
1703 Implementation of the Official 177 500 500 500 1,000 2,500
—__Languages Poliey
___ Capital Expenditure 88,197,000 135000 85,000 90,000 387,000.
Rehabilitation and Improvement 14,902 33,000 62,000 38,000 39,000 172,000
of Capital Assets
2001 Buildings and Structures 11,867 14,000 40,000 17,500 17,000 88,500
2002 Plant, Machinery and Equipment 151 5,000 7,000 5,500 6,000 23,500
2003 Vehicles 2,884 14,000 15,000 15,000 16,000 60,000
‘Acquisition of Capital Assets 12328 29,000 155,000 31,000 34,000 149,000
2102 Furniture and Office Equipment 11,339 22,000 40,000 23,000 25,000 110,000
2103 Plant, Machinery and Equipment 989 7,000 15,000 8,000 9,000 39,000
Capacity Building 5919 15,000 18,000 16,000 17,000 66,000
2401 Staff Training 015,000 18.000 16,000 17,000 66,000
186

Detailed Estimate Vol II · file page 235

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

¢ & Ee.

e, ¢ Ea s Revised Estimate Projections Total

es ikgs Budget

Oe sss
Total liture 2,730,690 3,136,000 3,570,000 3,620,000 3,965,000 14,291,000

TotalFinancing 780.690 8.16,000 9.570000 3,620,000 5,965,000 14,291,000,

___Domestic 27806903 136,000 3,570,000 3,620,000 3,965,000 14,291,000

187

Detailed Estimate Vol II · file page 236

HEAD - 118 Minister of Agriculture, Livestock, Lands and Irrigation
1 - Operational Activities
31 - Administration and Establishment Services (Land Sector)
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
Personal Emoluments 475,367 '535,000 564,000 596,300 623,600 2,318,900
1001 Salaries and Wages 327,790 398,000. 430,000 456,000 475,000 1,759,000
1002 Overtime and Holiday Payments 4,237 5,000 6,000 6,300 6,600 23,900
1003 Other Allowances 143,341 132,000 128,000 134,000 142,000 536,000
Travelling Expenses 3,339 14,000 14,000 15,000 16,000 59,000
1101 Domestic 3,225 12,000 12,000 12,500 13,000 49,500
1102___ Foreign 15 2,000 2,000 2,500 3,000 9,500
Supplies 19,66 27,850 26,750 728,300 29,900 112,800
1201 _ Stationery and Office Requisites 4,683 5,500 5,000 5,500 6,000 22,000
1202 Fuel 14714 22,250 21,650 22,700 23,800 90,400
002 Fuel Allowance 6.923 5,000 9.500 10,000 10,500 38,000
009 Fuel for Pool Vehicles 7,754 14,000 12,000 12,500 13,000 51,500
010 Fuel for Other Purposes 37 250 150 200 300 900
1203 Diets and Uniforms 68 100 100 100 100 400
002 Uniforms - 100 100 100 100 400
Maintenance Expenditure 20,521 28,700 27,150 728,300 29,900 114,050
1301 Vehicles 18,129 25,000 23,000 23,500 24,000 98,500
1302 Plant and Machinery 1,473 1,500 2,000 2,500 3,000 9,000
1303 Buildings and Structures 806 1,000 250 300 400 1,950
1304___ Software Maintenance m4 1,200 1,900 2,000 2,500 7,600
Services 15,684 21,450 26,100 728,600 31,600 107,750
1401 ‘Transport 4518 4,800 5,500 6,000 6,500 22,800
1402 Postal and Communication 4,922 5,600 6,000 6,500 7,000 25,100
1409 Other 6245 11,050 14,600 16,100 18,100 59,850
138 Machinery and Office Equipment 1735 2,300 2400 2.500 3,000 10,200
Service Agreements
139 Vehicle Insurance 940 1.200 1,200 1,600 2.100 6.100
140 Miscellaneous Services Expenditure 941 3,050 3,000 3,500 4,000 13,550
149 Compensation Review Board 2629 4,500 8,000 8500 9,000 30,000
"Transfers | 2230 3000 3000 3500 4000 | 13500
1506 Property Loan Interest to Public 2,230 3,000 3,000 3,500 4,000 13,500
Servants
___ Capital Expenditure 12,403, 30,000 30000 35,000 40,000 15,000.
Rehabilitation and Improvement 8,761 8,000 7,000 10,000 13,500 38,500
of Capital Assets
2001 Buildings and Structures 2,265 500 1,000 2,000 3,500 7,000
2002 ‘Plant, Machinery and Equipment 1917 2,200 2,000 3,000 4,500 11,700
2003 Vehicles 4579 5,300 4,000 5,000 5,500 19,800
‘Acquisition of Capital Assets 272 20,000 20,000 721,000 22,000 83,000
2102___ Furniture and Office Equipment 2,722 20,000 20,000 21,000 22,000 83,000
Capacity Building 920 2,000 3,000 4,000 4500 13,500
2401 _ Staff Training 920 2,000 3,000 4,000 4,500 13,500
———Domestic OT 60,000 LOND 785,000 775,000 (2,861,000
11___ Domestic Funds 549,011 660,000 691,000 735,000 775,000 2,861,000
188

Detailed Estimate Vol II · file page 237

HEAD - 118 Minister of Agriculture, Livestock, Lands and Irrigation
1 - Operational Activities
33 - Administration and Establishment Services (Irrigation Sector)
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
—_______ Recurrent Expenditure 405,711__—485,000_—535,000___—_—645,000____—787,000_ 2,452,000.
Personal Emoluments 263,091 298,000 338,500 410,000 525,000 1,571,500
1001 Salaries and Wages 171,861 209,000 252,500 300,000 400,000 1,161,500
1002 Overtime and Holiday Payments 5,330 14,000 11,000 20,000 30,000 75,000
1003 Other Allowances 85,900 75,000 75,000 90,000 95,000 335,000
Travelling Expenses 1992 9,000 4,500 8,000 10,000 31,500
1101 Domestic 1127 5,000 2,500 4,000 5,000 16,500
1102___ Foreign 865 4,000 2,000 4,000 5,000 15,000
Supplies 22,302 23,700 25,000 35,700 40,000 124,400
1201 _ Stationery and Office Requisites 5,385 5,000 5,000 6,000 7,000 23,000
1202 Fuel 16271 18,000 19,500 29,000 32,000 98,500
002 Fuel Allowance 11,267 9.000 12,000 20,000 22,000 63,000
009 Fuel for Pool Vehicles 5,004 3.000 7,500 9000 10,000 35,500
1203 Diets and Uniforms 68 200 100 200 400 900
002 Uniforms 68 200 100 200 400 900
1205 Other 578 500 400 500 600 2,000
Maintenance Expenditure 20,811 25,400 27,900 33,000 39,300 125,600
1301 Vehicles 17317 20,000 21,000 25,000 30,000 96,000
1302 Plant and Machinery 2,804 3,000 5,000 6,000 7,000 21,000
1303 Buildings and Structures 290 2,000 1,500 1,500 1,700 6,700
1304___ Software Maintenance 200 400 400 500 600 1,900
Services 41516 57,300 67,300 7,600 86,700 288,900
1401 ‘Transport 6307 7,000 6,000 7,000 8,000 28,000
1402 Postal and Communication 5,069 6,000 7,000 8,000 9,000 30,000
1403 Electricity and Water 16,949 25,000 24,000 28,000 30,000 107,000
1404 Rents and Local Taxes 1794 2,000 1,500 1,600 1,700 6,800
1405 Cleaning and Janitorial Services 5,020 6,500 14,000 15,000 16,000 51,500
1407 Security Services - 800 5,000 6,000 7,000 18,800
1409 Other 6377 10,000 9,800 12,000 15,000 46,800
138 Machinery and Office Equipment 166 3.000 2400 3,000 4,000 12,400
Service Agreements
139 Vehicle Insurance 3,000 4.500 4200 5,000 6,000 19,700
140 Miscellaneous Services Expenditure 1730 2500 3.200 4.000 5,000 14,700
“Transfers —<CsSsti‘“‘—sé‘ S””:*C«CC( tC C“(‘i OO!!! COCO
1506 Property Loan Interest to Public 212 250 200 200 400 1,050
Servants
Other Recurrent Expenditure 250 350 200 500 600 1,650
1703 _ Implementation of the Official 250 350 200 500 600 1,650
001 International Training institute 55,537 71,000 71A00 ‘80,000 85,000 307400
of Irrigation and Water
Management - Kothmale
1508 Other 55,537 71,000 71,400 80,000 85,000 307,400
___Gapital Expenditure 58,924 159,000 161,000 175000176000 671,000
Rehabilitation and Improvement 7,139 36,000 37,500 41,500 43,000 158,000
of Capital Assets
2001 Buildings and Structures 1548, 4,000 4,000 4,500 4,500 17,000
2002 ‘Plant, Machinery and Equipment 831 2,000 2,500 3,000 3,500 11,000
2003 Vehicles 4,759 30,000 31,000 34,000 35,000 130,000
189

Detailed Estimate Vol II · file page 238

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
BE
Acquisition of Capital Assets 7 8500 9,500 10,500 7,000 35,500
2102 Furniture and Office Equipment 5 4,000 2,000 2,400 2,400 10,800
2103 ‘Plant, Machinery and Equipment - 4,000 7,000 7,500 4,000 22,500
2106 _ Software Development : 500 500 600 600 2,200
Capacity Building 1395 3,500 3,000 3,000 4,000 13,500
2401 _ Staff Training 1395 3,500 3,000 3,000 4,000 13,500
001 International Training institute 50,315 111,000 111,000 120,000 122,000 ‘464,000
of Irrigation and Water
Management - Kothmale
2401 Staff Training 14,96 - 4 - - -
2509 Other 35,349 111,000 111,000 120,000 122,000 464,000
11___ Domestic Funds 464,635 644,000 696,000 820,000 963,000 3,123,000
190

Detailed Estimate Vol II · file page 239

HEAD - 118 Minister of Agriculture, Livestock, Lands and Irrigation
2- Development Activities
03 - Agriculture Development Programmes

8000
Pa 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description z Revised Estimate Projections Total
os BE 8 Budget
_____ Recurrent Expenditure __-44,353,165_44,318,000_50,728,000_50,880,000_51,670,000_197,596,000_
021 Fertilizer Subsidy Programme 36815154 36,900,000 44,000,000 «44,000,000 «44,000,000 —+168,900,000

for Chemicle and Organic

Fertilizer

1504 Development Subsidies 36,815,154 36,900,000 44,000,000 44,000,000 44,000,000 168,900,000
049 ‘Agriculture and Agrarian 5,323,870 250,000 250,000 260,000 270,000 1,030,000

Insurance Board

1509 Public Institutions (Other 5,323,870 250,000 250,000, 260,000 270,000 1,030,000
050 Paddy Marketing Board 185,000 200,000 258,000 285,000 320,000 1,063,000

1503 Public Institutions (Personal 185,000 200,000 258,000 285,000 320,000 1,063,000
064 Hector Kobbekaduwa Agrarian 191,668 250,000 300,000 315,000 330,000 1,195,000

Research and Training Institute
1503 Public Institutions (Personal 191,668 200,000 250,000 262,000 275,000 987,000
Emoluments)

1509 Public Institutions (Other - 50,000 50,000 53,000 55,000 208,000
______ Operational Expenditure)
065 Sri Lanka Council for 49,560 67,000 78,000 ‘85,000 90,000 320,000

Agricultural Research Policy
1503 Public Institutions (Personal 37,254 45,000 55,000 60,000 64,000 224,000
Emoluments)

1509 Public Institutions (Other 12,306 2,000 23,000 25,000 26,000 96,000
_______ Operational Expenditure)
072 National Food Promotion Board 40,000 42,000 50,000 50,000 50,000 192,000

(Gri Lanka National Freedom
from Hunger Campaign Board)

1503 Public Institutions (Personal 25,000 26,000 32,000 32,000 32,000 122,000
Emoluments)

1509 Public Institutions (Other 15,000 16,000 18,000 18,000 18,000 70,000,
______ Operational Expenditure)
073 National Institute of Post 137,700 168,000 174,000 185,000 200,000 727,000

Harvest Management
1503 Public Institutions (Personal 120,700 127,000 123,500 134,000 148,000, 532,500
Emoluments)

1509 Public Institutions (Other 17,000 41,000 50,500 51,000 52,000 194,500
________Operational Expenditure)
074 Haritha Danau Bim 167,000 174,000 181,000 200,000 210,000 765,000

Sanwardhana Madyama
Adhikariya (Hadabima
Authority of Sri Lanka)
1503 Public Institutions (Personal 115,000 122,000 128,000, 145,000 153,000 548,000
Emoluments)

1509 Public Institutions (Other 52,000 52,000 53,000 55,000 57,000 217,000
______ Operational Expenditure)
091 Term Loan of Fertilizer Subsidy 1A43,212 1,243,000 237,000 - - 1,480,000

Programme

1504___ Development Subsidies 1,443,212 1,243,000 237,000 - : 1,480,000

096 Implementation of Farmers = 5,024,000 5,200,000 5,500,000 6,200,000 21,924,000
Pensions

1502 Retirement Benefits - 5,024,000 5,200,000, 5,500,000 6,200,000 21,924,000
____Capital Expenditure __ 28,996,520 58,795,247 _‘23,A17,000_33,495,000_39,870,000_ 155,077,247.
020 Special Programmes for Food 386,713, 300,000 150,000 - - 450,000

Security and Technology
2103 ‘Plant, Machinery and Equipment 16571 - 4 - - -
17 16,571 - - - ~ -
2202 __ Development Assistance 370,143 300,000 150,000 : : 450,000
191

Detailed Estimate Vol II · file page 240

as'e00
. z Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é & e Description z Revised Estimate Projections Total
she: Budget
026. +‘ImplementationofNationl (43,782 66,370 ~=—«80,000.—(‘«ié«iSWsC“(<t‘ié‘t«ésrOOSC(i‘é‘«éR‘ SON
Agricultural Research Plan with
Universities
2507 Research and Development 43,782, 66,370, 80,000 85,000, 92,000, 323,370
039 Agriculture Sector 2,867,082 25,000 - - - 25,000
Modernization Project -
Component 02 (GOSL/WB)
2507 Research and Development 2,867,083 25,000 - - - 25,000
25,298 - - - - -
122 1,551,999 - - - . .
13 853,725, - - - - -
17 436,061 25,000 7 - - 25,000
on Repairing and Procurement of 2,638 3317 a 5 3317
Equipment for National Plant
Quarantine Service (ICA)
2103 Plant, Machinery and Equipment 2,638 3,317 - - - 3,317
1B . 3317 : : : 3317
16 2,638 - - - - .
043 Government Contribution for 626,000 3,000,000 1,500,000 1,500,000 1,500,000 7,500,000
Crop Insurance
2202 Development Assistance 626,000 3,000,000 1,500,000, 1,500,000, 1,500,000 7,500,000,
047 Climate Smart Irrigated 5,439,085 4,000,000 7 - - 4,000,000
Agriculture Project (CSIAP)
(GOSL/WB)
2105 Land and Land Improvements 4,181,772 3,000,000 - - - 3,000,000,
2 4,181,772 3,000,000 7 - - 3,000,000
2202 Devel lopment Assistance 613,771 500,000 - - - 500,000,
12 613,771 500,000 a - - 500,000
2507 Research and Development 643,542 500,000 - - - 500,000
- (229,480 - - - 229,480
17 643,542 (270,520 - - - 270,520
053 Smaliholder Agribusiness 2500230 1,670,000 78,000 5 1,688,000
Partnership Programme (SAP)
(FAD)
2202 Development Assistance 1,036,353 1,500,000 18,000 - - 1,518,000
12 956,580 1,400,000 ‘17,380 - - 1,417,380
17 79,973 100,000 620 - - 100,620
2302 On-Lending, 1,463,676 170,000 - - - 170,000
12 1,022,966 20,000 - - - 20,000
7 440,710 150,000 - - - 150,000
054 Establishment of Diary - 3,005,000 3,000,000 - - 6,005,000
Processing Plant at Badalgama
2507 Research and Development - 3,005,000 3,000,000, - - 6,005,000
056 Development of Mini Dairy a7AB8 5 7 5
Cooporative Societies
2506 Infrastructure Development 47,458 - - - - -
12 47,458 - - - - -
O64 Hector Kobbekaduwa Agrarian 23,859 35,000 50,000 35,000 60,000 729,000
Research and Training Institute
2201 Public Institutions 23,859, 55,000 50,000 55,000, 60,000 220,000
065 Sri Lanka Council for 48,180 83,000 80,000 85,000 90,000 338,000
Agricultural Research Policy
2201 Public Institutions 48,180 83,000 80,000 85,000 90,000 338,000
066 Smallholder Agribusiness 1,198,489 9,021,000 4,560,000 3,150,000 888,000 17,619,000
Resilience Project (SARP)
2202 Development Assistance 1,198,489 9,021,000 4,560,000 3,150,000 888,000 17,619,000
12 ‘1,029,143 8,143,700 3,777,000 2,677,000 391,000 14,988,700
13 - 295,000 139,000 - - 434,000
17 169,346 582,300 644,000 473,000 497,000 2,196,300
071 Additional Crop Cultivation 96,912 200,000 100,000 - - 300,000
Programme
2202 Development Assistance 96,912 200,000 100,000 - - 300,000
192

Detailed Estimate Vol II · file page 241

as:000
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é & g Description z Revised Estimate Projections Total
she: Budget
073 National Institute of Post 19,500 104,560 50,000 55,000 60,000 269,560
Harvest Management
2201 Public Institutions 19,500, 104,560. 50,000 55,000, 60,000. 269,560
040 Rebuilding damages from Ditwah - 54,560 7 - - 54,560
Cyc
074 Haritha Danau Bim 268,000 350,000 250,000 (250,000 250,000 1,100,000
Sanwardhana Madyama
Adhikariya (Hadabima
‘Authority of Sri Lanka)
2201 Public Institutions 268,000 350,000 250,000, 250,000 250,000 1,100,000
078 Establishment of Animal 51948 - = 7 7 7
Breeder Farms
2507 __Research and Development 51,948 - : - - -
079 Development of Small and 167,800 - - - - -
Medium Scale Livestock
2202 Development Assistance 83,996 - | - - -
2506 Infrastructure Development 83,804 - - - - -
080 Livelihood Development 87,792 - - - - -
through Goat Farming
2202 Development Assistance 68,921 - - - - -
2506 __Infrastructure Development 18,871 - 4 - - -
oor Term Loan of Fertilizer Subsidy 3784285 8A27,000___ 3,781,000 7 9,158,000
Programme
2202 Development Assistance 8,784,285, 5,427,000 3,731,000 - - 9,158,000,
092 New Projects and Programmes - : = 19,690,000 26,515,000 46,205,000
in the Public Investment
Programme
2509 Other - - - 19,690,000 26,515,000 46,205,000
093 Integrated Rurban Development 20,705 6,920,000 8,725,000 7,100,000 8,100,000 30,845,000
and Climate Resilience Project
(WB/GOSL)
2202 Development Assistance - - 25,000 20,000, 20,000, 65,000,
13 - - 20,000 - - 20,000
7 - - 5,000 20,000 20,000 45,000
2509 Other 20,705, 6,920,000 8,700,000 7,080,000, 8,080,000 30,780,000
12 14,270 1,400,000 4,980,000 7,000,000 8,000,000 21,380,000
7 6435 20,000 20,000 80,000 80,000 200,000
110 Contingent Emergency Response - 5500000 3,700,000 : : 9,200,000
Component (CERC)
12 - 5,500,000 3,700,000 - - 9,200,000
094 Maintaining a buffer Stock of 6202872 28,000,000 5 5 = 28,000,000
Paddy
2509 Other 6,202,872, 23,000,000 - - - 23,000,000
095 Development of Youth 113,190 1,550,000 1,100,000 1,500,000 1,800,000 5,950,000
entrepreneurs in Agriculture and
Industry Sector
2202 Development Assistance 113,190 1,550,000 1,100,000, 1,500,000, 1,800,000 5,950,000
032 Development of Youth - 750,000 - - - 750,000
Entrepreneurs in Agriculture and
Industry Sector
033 Sustainable Farmer Loans - 800,000 - - - 800,000
097 Strengthening the Dairy Sector 7 75,000 15,000 75,000 5,000
in Sri Lanka (Brazil/GOSL)
2509 Other - 15,000 15,000, 15,000, - 45,000.
- 5,000 5,000 ‘5,000 - 15,000
13 - 10,000 (10,000 10,000 - (30,000
098 Transforming Resilient - - 8,000 10,000 15,000 33,000
Agrifood Value Chain (Global
‘Agriculture & Food Security
Programme GAFSP)
2509 Other - - 8,000, 10,000 15,000 33,000
13 - - 8,000 10,000 15,000 33,000
193

Detailed Estimate Vol II · file page 242

as'eco
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E Fi g Description z Revised Estimate Projections Total
shes: Budget
A Oof
TotalFinancing 78,848.68 108,113,247 74,145,000 84,975,000 91,040,000 352,678,247
Domestic 63,075,362 82,841,230 61,493,620 74,678,000 82,634,000 301,646,850
Tl DomesticFunds ————~—~SO~™~C~C~~«L2BZ,72B-—«8T,G693,410 «60,824,000 74,105,000 «82,037,000 298,659,410
7 Foreign Finance Associated Costs 1,792,637 1,147,820 669,620, 573,000 597,000 2,987,440
Foreign 10,274,322 (20,272,017 12,651,380 9,697,000 8,406,000 51,026,397
12 Foreignboans—s—~—<CSs~S«ST,95——=«S,963,TOO —«12,ATAABBO —=—9,677,000 8,391,000 50,506,080
13 Foreign Grants 853,725, 308,317 177,000 20,000, 15,000, 520,317
16 Counterpart Funds 2,638 - - - - -
194

Detailed Estimate Vol II · file page 243

HEAD - 118 Minister of Agriculture, Livestock, Lands and Irrigation
2- Development Activities
32- Land Development and Land Acquisition
00
2 Category/ Object/ Ttem 2025 2026 2027 2028 2029 2026 - 2029
z oO ee,
e, ¢ (Precept S Revised Estimate Projections Total
¢.é

es igs Budget

Capital iture 2,459,422 2,904,097 2,200,000 3,085,000 3,680,000 11,869,097
001 Bim Saviya Programme 406,895 739,000 800,000 850,000 900,000 3,289,000
002 Land Acquisition for State 2,052,527 2,165,097 1,400,000 1,500,000 1,600,000 6,665,097

Purposes
__ 7105 __Landand Land Improvements _—2,082.527_——2,165,097 MIG) = 1.500,000_____—1,600,000____—6,665,097_
003 New Projects and programms in - - 7 735,000 1,180,000 1,915,000

the Public Investment Program
2809 Other aaa 5 __ 1 180000__1.715,000
____Total Expenditure 2AS9AZD 2,904,087 ___—2,200/000__3,085,000 9,680,000 11,869,097.
Total Financ 2A59A22 2,904,097 2,200,000 3,085,000 3,680,000 11,869,097
__Domestic ABA 2,908,097) 2,200,000 9,085,000 3,680,000 11,869,097.
M1___DomesticPunds ASAD 2,906,097 EOD) 3,085,000___—3,680,000 11,869,097.

195

Detailed Estimate Vol II · file page 244

HEAD - 118 Minister of Agriculture, Livestock, Lands and Irrigation
2- Development Activities
34 - Irrigation Development Programme

8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
______ Recurrent Expenditure _____—4518,718___4,589,000_4,859,000_6,769,000_7,595,000_ 23,812,000.

Personal Emoluments 28,391 269,500 285,000 385,000 497,000 1,436,500

1001 Salaries and Wages 149,161 193,500 209,000 300,000 400,000 1,102,500

1002 Overtime and Holiday Payments 8497 14,000 14,000 15,000 17,000 60,000

1003 Other Allowances 70,734 62,000 62,000 70,000 80,000 274,000

Travelling Expenses 13,731 15,000 17,000 18,000 19,000 69,000

1101 Domestic 13,731 15,000 17,000 18,000 19,000 69,000

Supplies 18,111 21,700 24,700 728,000 34,000 108400

1201 Stationery and Office Requisites 4,890 6,000 6,000 6,500 7,500 26,000
1202 Fuel 13,065 15,500 18,500 21,000 26,000 81,000
002 Fuel Allowance 495 500 500 1,000 1,000 3,000
009 Fuel for Pool Vehicles 12.570 15,000 18,000 20,000 25,000 78,000
1203 Diets and Uniforms 156 200 200 500 500 1,400,
002 __ Uniforms 156 200 200 500 500 1400
Maintenance Expenditure 6219 10,700 11,900 14,000 16,500 53,100

1301 Vehicles 3,052 5,000 5,000 6,000 7,000 23,000

1302 Plant and Machinery 336 1,700 1,600 2,000 3,000 8,300

1303 Buildings and Structures 2,831 4,000 5,300 6,000 6,500 21,800,

Services 12,800 18,700 119,600 23,000 27,300 88,600

1401 ‘Transport - 100 100 200 400 800

1402 Postal and Communication 2,693 4,600 4,700 5,000 6,000 20,300

1403 Electricity and Water 1,636 4,000 4,000 4,500 4,600 17,100

1404 Rents and Local Taxes 93 100 100 300 300 800

1409 Other 8,379 9,900 10,700 13,000 16,000 49,600

138 Machinery and Office Equipment 930 2,000 1,200 2,000 3,000 8200
Service Agreements

139 Vehicle Insurance 400 900 1,000 2,000 3,000 6,900

140 Miscellaneous Services Expenditure 7,049 7,000 8500 9000 10,000 (34,500
Transfers 300 700 700 800 1,000 3200

1506 Property Loan Interest to Public 300 700 700 800 1,000 3,200
Servants

Other Recurrent Expenditure - 700 100 200 200 1,200
1703 Implementation of the Official - 700 100 200 200 1,200
010 Mahaweli Authority of Sri 4,239,165 4,252,000 4,500,000 6,300,000 7,000,000 22,052,000
Lanka
1503 Public Institutions (Personal 3,539,165 3,952,000 4,200,000 5,500,000 6,000,000 19,652,000
Emoluments)

1509 Public Institutions (Other 700,000 300,000 300,000 800,000 1,000,000 2,400,000
—______ Operational Expenditure)
______ Capital Expenditure 34,348,399 47,650512 52,822,000 61,914,000 __71,572,000__233,958,512.

Rehabilitation and Improvement 32,323 31,000 32,500 36,200 38,000 137,700
of Capital Assets

2001 Buildings and Structures 14,397 15,000 16,500 18,000 19,000 68,500

2002 Plant, Machinery and Equipment 1,333 3,000 3,000 3,200 3,500 12,700

2003 Vehicles 16,593 13,000 13,000 15,000 15,500 56,500

Acquisition of Capital Assets 2,909 8,000 6,000 11,000 12,000 37,000

2102 Furniture and Office Equipment 1452 3,000 3,000 5,500 6,000 17,500

2103 Plant, Machinery and Equipment 1457 3,000 3,000 5,500 6,000 17,500

2106 Software Development : 2,000 - : - 2,000

196

Detailed Estimate Vol II · file page 245

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PF. 3 Description - Revised Estimate Projections Total
Shes Budget
BE
Capacity Building 2,290 3,000 3,500 3,800 4,000 14,300
2401 _ Staff Training 2,290 3,000 3,500 3,800 4,000 14,300
Other Capital Expenditure 23,095 25,000 25,000 30,000 31,000 111,000
2509 Other 23,095 25,000 25,000 30,000 31,000 111,000
001 Rehabilitation of Major and 880,057 1,500,000 500,000 500,000 500,000 3,000,000
Medium Irrigation Schemes
(including emergency
Infrastructure Rehabilitation
Works)
2001 Buildings and Structures 880,057 500,000 500,000 500,000 500,000 2,000,000
2509 Other : 1,000,000 : : : 1,000,000
002 Feasibility Studies - 328,908 300,000 - - 628,908
2507 __Research and Development : 328,903, 300,000 : : 628,903,
003 Moragahakanda and Kaluganga 798,699 - 5 = >
Reservoir Project (GOSL, China,
Kuwait and Saudi)
2105 Land and Land Improvements 798,698 - - - - -
142,433 - : - - -
12 656,265 : : - - -
004 Uma Oya Diversion Project 1,288,919 - - = : ~
2506 _Infrastructure Development 1,288,919 - - - - -
005 Mahaweli Water Security 20,565,352 - - - - =
Investment Programme (GOSL,
ADB)
2105 Land and Land Improvements 20,565,352 - - - - -
5,069,557 - - - - -
12 12,938,859 - - - - -
17 2,556,936 - : - - -
006 Strengthening the Resilience of 1,174,353, 50,783 - - - 50,783
Smallholder Farmers in the Dry
Zone to Climate Variability and
Extreme Events through an
Integrated Approach to Water
Management Project (GCF,
UNDP)
2202 Development Assistance 1,174,353, 50,783 - - - 50,783
13. 974,353 50,783 - - - 50,783
17 200,000 - z - - -
007 Integrated Watershed and Water 1,945,312 3,600,000 5,550,000 > - 9,150,000
Resources Management Project
(WB)
2001 Buildings and Structures 1,945,312 3,600,000 5,550,000 - - 9,150,000
12 1,938,239 3,500,000 5,500,000 - - 3,000,000
17 7073 100,000 50,000 - - 150,000
008 Climate Resilience Multi-phase 2,658,977 9,050,000 7,851,000 - - 16,901,000
Programmatic Approach
(CResMPA) (WB)
2105 Land and Land Improvements 2,658,977 9,050,000 7,851,000 - - 16,901,000
12 2,634,977 9,000,000 7,831,000 - - 16,831,000
17 24,000 50,000 20,000 - : 70,000
197

Detailed Estimate Vol II · file page 246

e000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shed Budget
BE
009 Strengthening Climate 494,000 3,250,000 2,700,000 ‘900,000 850,000 7,700,000
Resilience of Subsistence
farmers and Agriculture
Plantation communities in
vulnerable river basins,
watershed area and down stream
of the knuckles mountain range
catchment of Sri Lanka (GCF)
2105 Land and Land Improvements 494,000 3,250,000 2,700,000 900,000 850,000 7,700,000
13 (494,000 3,000,000 2,450,000 650,000 600,000 6,700,000
17 : 250,000 250,000 250,000 250,000 1,000,000
010 Mahaweli Authority of Sri 3,255,000 4,406,195 3,800,000 4,000,000 4,500,000 16,706,195
Lanka
2201 Public Institutions 3,255,000 4,406,195 3,800,000 4,000,000 4,500,000 16,706,195
040 Rebuilding damages from Ditwah - 806,195 - - - 806,195
on Agriculture and Livestock 1,227,112 1,400,000 1,400,000 1,500,000 1,600,000 5,900,000
Programme Implemented by Sri
Lanka Mahaweli Authority
2105 _Land and Land Improvements 1,227,112 1,400,000 1,400,000 1,500,000 1,600,000 5,900,000
12 New Projects and Programs in - - - 367,000 ‘11,871,000 12,238,000
the Public Investment Program
2509 Other - - - 367,000 11,871,000 12,238,000
013 Mahaweli Water Security = 22,300,000 ‘19,500,000 —«38,000,000~—=«31,000,000—110,800,000
Investment Programme -Stage II
(ADB, OPEC, IFAD, SAUDI,
GOSL)
2105 Land and Land Improvements - 22,300,000 19,500,000 38,000,000 31,000,000 110,800,000
- - 6,486,000 - - 6,486,000
12 - 18,000,000 9,788,000 22,000,000 19,000,000 68,788,000
17 : 4,300,000 3,226,000 16,000,000 ‘12,000,000 35,526,000
o14 Maduru Oya Right Bank - 300,631 1,500,000 4,000,000 10,000,000 15,800,631
Development Project
2202 Development Assistance - 300,631 - - - 300,631
2506 Infrastructure Development - - 1,500,000, 4,000,000 10,000,000 15,500,000,
015 Kivul Oya Reservoir Project - 200,000 2,000,000 7,400,000 44,600,000 114,200,000
2506 Infrastructure Development - 200,000 2,000,000, 7,400,000 4,600,000 14,200,000
016 Expenditure related to the lands - 1,197,000 800,000 700,000 600,000 3,297,000
acquired for major irrigation
projects - Moragahakanda and
Uma Oya
2105 Land and Land Improvements - 1,197,000 800,000, 700,000 600,000 3,297,000
017 Transforming Irrigation Systems - - 600,000 266,000 266,000 1,132,000
for Improved Food Security
(FPR/ ADB)
2506 Infrastructure Development - - 600,000 266,000 266,000 1,132,000
13 ~ - 430,000 266,000 266,000 962,000
17 : : 170,000 : - 170,000
018 Wari Mahima Ape Urumaya = - 2,500,000 3,000,000 3,700,000 9,200,000
Programme
2105, Land and Land Improvements - - 2,500,000, 3,000,000 3,700,000 9,200,000,
019 Mahakithula Inlet Tunnel - - 600,000 1,000,000 1,800,000 3,400,000
Project
2105 _Land and Land Improvements - : 600,000 1,000,000 1,800,000 3,400,000
020 Plot Consolidation of Paddy = = 100,000 200,000 200,000 500,000
Lands by Farmers with
Government Co- financing
(50:50)
2105 __Land and Land Improvements : - 100,000 200,000 200,000 500,000
198

Detailed Estimate Vol II · file page 247

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
a62e
022 ~~ CompletionofBalanceworks, = (iti t”t~i<“*é‘éi SOOO 000CUCC*~«~C:*C<‘i«‘«éS OOO
through GOSL funds, under the
Climate Resilience Multi-Phase
Programmatic Approach
(CResMPA) Project
2105 __Land and Land Improvements : : 3,054,000 - - 3,054,000
TotalFinancing = s—Ci(‘éC‘S BOTANT:«=— 52,289,512 57,681,000 68,683,000 79,167,000 257,770,512
11 Domestic Funds 16442416 13,988,729 27,966,000 29,517,000 «47,051,000 «118,522,729
17 Foreign Finance Associated Costs 2,788,009 4,700,000 3,716,000 16,250,000 12,250,000 36,916,000
Foreign 19,636,693 33,550,783 25,999,000 22,916,000 19,866,000 102,331,783
12 Foreign Loans 18,168,340 30,500,000 «23,119,000 22,000,000 ‘19,000,000 94,619,000
13___ Foreign Grants 1,468,353 3,050,783, 2,880,000 916,000 866,000 7,712,783,
199

Detailed Estimate Vol II · file page 248

Cited in: Digital economy lines

Head 281 - Department of Agrarian Development
Summary
ey
Description| 2025) 2026 2027 2028 2029) 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 19,538,787 ___ 14,611,000 13,687,000 15,345,000 19,275,000 62,868,000
Personal Emoluments 11400372 12,305,500 12,804,300 14472,000 18,354,500 57,936,300
Salaries and Wages 7,494,301 8,789,800 9,177,000 10,570,000 14,190,000 42,726,800
Overtime and Holiday Payments 62,584 80,000 80,000, 86,000. 90,000, 336,000
Other Allowances 3,843,486 3,435,700 3,547,300, 3,816,000 4,074,500 14,873,500,
Travelling Expenses 162,208 139,000 138,800 143,500 148,500 569,800
Domestic 161,138 136,000 136,000 140,000 144,000 556,000
Foreign 1,065 3,000 2,800, 3,500, 4,500 13,800,
Supplies 166,687 202,000 227,250 237,500 251,000 917,750
Stationery and Office Requisites 63,069 85,100 85,100. 88,000. 91,500, 349,700
Fuel 101,058 113,700 138,950 146,000 155,500 554,150
Diets and Uniforms 2,560 3,200 3,200 3,500 4,000 13,900
Maintenance Expenditure 139,161 219,000 218400 228,500 240,500 906400
Vehicles 78,836 80,000, 78,000, 80,500, 84,000, 322,500
Plant and Machinery 16,072 30,000 31,400 33,000 35,500 129,900
Buildings and Structures 6,632 9,000 9,000, 10,000, 11,000, 39,000,
Software Maintenance 37,621 100,000 100,000 105,000 110,000 415,000
Services 148,562 179,500 188,250 200,500 213,500 781,750
Transport 1,100 1,200 1,800, 2,000, 2,500, 7,500
Postal and Communication 31,409 34,000, 34,000 35,500, 37,000, 140,500
Electricity and Water 25,828 34,000 34,000 36,000 38,500 142,500
Rents and Local Taxes 1,987 3,000 3,100, 4,000, 5,000, 15,100,
Cleaning and Janitorial Services 15,382 16,800 22,000 24,000, 25,500, 88,300,
Security Services 8,492 12,500 16,150 17,000 18,000 63,650
Other 64,364 78,000 7,200 82,000 87,000 324,200
Transfers 7,508,094 1,539,000 37,000 38,500 141,000 1,655,500
Development Subsidies 7,885,498 1,500,000 3 - - 1,500,000
Property Loan Interest to Public 22,597 39,000 37,000 38,500 41,000 185,500
Servants
Other Recurrent Expenditure 13,710 27,000 23,000 24,500 26,000 100500
Losses and Write Off - 4,000 a - - 4,000
Implementation of the Official 13,710 23,000 23,000 24,500 26,000 96,500
Languages Policy
Capital Expenditure 2,505,886 4,360,000 3,691,000 4325000 4,695,000 17,071,000
Rehabilitation and Improvement of
Cantal Aseots 1PFO) 395,086 670,000 830,000 940,000 1,005,000 3,445,000
Buildings and Structures 327,915 540,000. 700,000 800,000. 855,000. 2,895,000,
Plant, Machinery and Equipment 16,456 50,000 50,000 55,000 60,000 213,000
Vehicles 50,665 80,000 80,000, 85,000. 90,000, 335,000,
Acquisition of Capital Assets 2,079,169 3,630,000 2,801,000 3,319,000 3,618,000 13,368,000
Furniture and Office Equipment 67,138 30,000 51,000 54,000 58,000 193,000
Plant, Machinery and Equipment - 500,000 500,000 510,000 520,000 2,030,000
Buildings and Structures 33,740 100,000 230,000 535,000 540,000 1,445,000
Land and Land Improvements 1,978,291 3,000,000, 2,000,000 2,200,000 2,500,000 9,700,000
Capacity Building 9599 10,000 10,000 11,000 12,000 143,000
Staff Training 9,599 10,000 10,000 11,000, 12,000, 43,000,
Other Capital Expenditure 72,088 50,000 0,000 35,000 60,000 215,000
Research and Development 22,083 50,000 50,000 55,000 60,000 215,000
Total Expenditure 22,044673___18,971,000 17,328,000 19,670,000 23,970,000 79,939,000
Total Financing 2,044,673 18,971,000 17,328,000 19,670,000 23,970,000 79,989,000
Domestic 22,044,673 18,971,000 17,328,000 19,670,000 23,970,000 79,939,000
200

Detailed Estimate Vol II · file page 249

Employment Profile
Category ‘Approved Actual

Senior Level 129 77
Tertiary Level 648 427
Secondary Level 17,415 10,577
Primary Level 1,572 1,362
Other (Casual /Temporary/Contract etc.) - -

Total 19,764 12,443
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

201

Detailed Estimate Vol II · file page 250

HEAD - 281 Department of Agrarian Development
1- Operational Activities
01 - Administration and Establishment Services
88000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
: eof ey s Revised Estimate Projections Total
a2: Budget
___ Recurrent Expenditure 772,90 1,004,000 __'1,054,000__—1,115,000___1,185,000___4,358,000.
Personal Emoluments 588,151 710,500 747,000 792,000 843,500 3,093,000
1001 Salaries and Wages 363,039, 474,800 515,000, 546,000 584,000 2,119,800
1002 Overtime and Holiday Payments 34,337 50,000 50,000 53,000 55,000 208,000
1003 ___Other Allowances 190,775 185,700 182,000 193,000 204,500 765,200
Travelling Expenses 11,926 17,500 17,300 18,500 20,000 73,300
1101 Domestic 11451 16,000 16,000 17,000 18,000 67,000
1102 Foreign 475 1,500 1,300 1,500 2,000 6,300
Supplies 52,984 64,000 81,050 83,500 88,000 316550
1201 Stationery and Office Requisites 12,604 15,100 15,100 16,000 16,500 62,700
1202 Fuel 37,769 45,700 62,750 64,000 67,500 239,950
002 Fuel Allowance 2.990 3,700 4,950 5,000 5,500 19,150
009 Fuel for Pool Vehicles 34779 42,000 57,800 59,000 62,000 220,800
1203 Diets and Uniforms 2,560 3,200 3,200 3,500 4,000 13,900
002 Uniforms 2,560 3,200 3,200 3,500 4,000 13,900
Maintenance Expenditure 5940 128,000 126,200 132,500 139,000 525,700
1301 Vehicles 16,381 20,000 18,000 18,500 19,000 75,500
1302 Plant and Machinery 3,665 5,000 5,200 5,500 6,000 21,700
1303 Buildings and Structures 1,773 3,000 3,000 3,500 4,000 13,500
1304 Software Maintenance 37,621 100,000 100,000 105,000 110,000 415,000
Services 55,07 73,000 7BA50 80,500 85,500 314,450
1401 Transport 1,100 1,200 1,800 2,000 2,500 7,500
1402 Postal and Communication 13,685 14,000 14,000 14,500 15,000 37,500
1403 Electricity and Water 11,064 16,000 16,000 17,000 18,000 67,000
1404 Rents and Local Taxes 1,000 2,000 2,000 2,500 3,000 9,500,
1405 Cleaning and Janitorial Services 7,685 7,800 10,000 11,000 11,500 40,300
1407 Security Services 6,042 8,000 8,650 9,000 9,500 35,150
1409 Other 14,831 24,000 23,000 24,500 26,000 97,500
138 Machinery and Office Equipment 596 2.000 2,000 2.500 3,000 9,500
Service Agreements
139 Vehicle Insurance 4,861 6,000 6,000 6,500 7,000 25,500
140 Miscellaneous Services Expenditure 9374 16,000 15,000 15,500 16,000 62,500
Transfers 2,670 4,000 4/000 4,500 5,000 17,500
1506 Property Loan Interest to Public 2,670 4,000 4,000 4,500 5,000 17,500
Servants
Other Recurrent Expenditure 1,963 7,000 3,000 3,500 4,000 17,500
1701 Losses and Write Off - 4,000 . - - 4,000
1703 Implementation of the Official 1,963 3,000 3,000 3,500 4,000 13,500
—_____Languages Policy
—_____Capital Expenditure 96,899 90,000___—'150,000____—105,000_____—i115,000___—-460,000_
Rehabilitation and Improvement AaB 70,000 130,000 82,000 88,000 370,000
of Capital Assets
2001 Buildings and Structures 19,452 40,000 100,000, 50,000 55,000 245,000
2003 Vehicles 24,995 30,000, 30,000 32,000 33,000 125,000
‘Acquisition of Capital Assets 2852 10,000 10,000 12,000 15,000 47,000
2102 Furniture and Office Equipment 42,852 10,000 10,000 12,000 15,000 47,000
Capacity Building 9599 10,000 10,000 11,000 12,000 43,000
2401 __ Staff Training 9,599 10,000 10,000 11,000 12,000 43,000
_—___Total Expenditure 869889104000 4204000122000 1,300,000 __4,818/000
ToalFinmncng «8900 aOOO_—TamORW——La00A00 4000
———Domestic BB 1,084,000 ETAOROO] 220,000 1300000 4.816,000,
T1___ Domestic Funds 869,389 1,094,000 1,204,000 1,220,000 1,300,000 £818,000
202

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HEAD - 281 Department of Agrarian Development
2- Development Activities
02 - Implementation of the Agrarian Services Act
00
e 2 Category /Object/Ttem 2025 2026 2027 2028 2029) 2026 - 2029
é & a Description z Revised Estimate Projections Total
a2E: Budget
Personal Emoluments 10812221 11,595,000 12,057,300 13,680,000 17,511,000 54,843,300
1001 Salaries and Wages 7,131,262 8,315,000 8,662,000 10,024,000 13,606,000 40,607,000
1002 Overtime and Holiday Payments 28,247 30,000 30,000 33,000, 35,000, 128,000
1003 Other Allowances 3,652,711 3,250,000 3,365,300, 3,623,000, 3,870,000 14,108,300
Travelling Expenses 150,278 121,500 121,500 125,000 128,500 496,500
1101 Domestic 149,687 120,000 120,000 123,000 126,000 489,000
1102___ Foreign 590 1,500 1,500 2,000 2,500 7,500
Supplies 113,753 138,000 146,200 154,000 163,000 601,200
1201 Stationery and Office Requisites 50,465 70,000 70,000 72,000 75,000 287,000
1202 Fuel 63,287 68,000 76,200 82,000 88,000 314,200
002 Fuel Allowance 488 500 700 ‘1,000 ‘1500 3,700
009 Fuel for Pool Vehicles 62,702 65,000 75,000 80,000 85,000 305,000
010 _ Fuel for Other Purposes 96 2500 500 1,000 1,500 5500
Maintenance Expenditure 97 91,000 92,200 96,000 101,500 380,700
1301 Vehicles. 62,455 60,000 60,000 62,000 65,000 247,000
1302 Plant and Machinery 12,407 25,000 26,200 27,500 29,500, 108,200.
1303 Buildings and Structures 4,859 6,000 6,000 6,500, 7,000 25,500,
Services 93,155 106,500 112,800 120,000 128,000 467,300
1402 Postal and Communication 1,724 20,000 20,000 21,000 22,000 83,000
1403 Electricity and Water 14,764 18,000, 18,000 19,000 20,500, 75,500,
1404 Rents and Local Taxes 988 1,000 1,100 1,500 2,000 5,600
1405 Cleaning and Janitorial Services 7,696 9,000 12,000 13,000 14,000 48,000
1407 Security Services 2,449 4,500 7,500 8,000, 8,500 28,500,
1409 Other 49,533 54,000 54,200 37,500 61,000 226,700
138 Machinery and Office Equipment 867 4000 4,000 4500 5000 17,500
Service Agreements
140 Miscellaneous Services Expenditure 48,666 50,000 50200 53,000 56,000 209,200
Transfers 19927 35,000 33,000 34,000 36,000 138,000
1506 Property Loan Interest to Public 19,927 35,000 33,000 34,000 36,000 138,000
Servants
Other Recurrent Expenditure 11747 20,000 20,000 21,000 22,000 83,000
1703 Implementation of the Official 4747 20,000 20,000 21,000 22,000 83,000
04 Re-planting the disaster affected TAB ASB 1,500,000 s = : 1,500,000
farm fields
1504 Development Subsidies 7,485,498 1,500,000 - - - 1,500,000
(Capital Expenditure «208.987 4.270000 3541000 4200000 «580,000 16,611,000,
Rehabilitation and Improvement 350,588 600,000 600,000 658,000 717,000 2,575,000
of Capital Assets
2001 Buildings and Structures 308,462 500,000 500,000, 550,000. 600,000 2,150,000,
2002 Plant, Machinery and Equipment 16456 50,000 50,000 35,000 60,000 215,000
2003 Vehicles 25,669 50,000 50,000 53,000 57,000. 210,000
‘Acquisition of Capital Assets 58,026 620,000 41,000 57,000 673,000 2,591,000
2102 Furniture and Office Equipment 24,286 20,000 441,000 42,000 43,000 146,000
2103 Plant, Machinery and Equipment - 500,000 500,000 510,000 520,000 2,030,000
2104 Buildings and Structures 33,740 100,000 100,000 105,000 110,000 415,000
010 Crop Diversification 22,083 50,000 50,000 35,000 60,000 215,000
2507 ___ Research and Development 22,083 50,000 50,000 55,000 60,000 215,000
02 Development of Minor 1978291 3,000,000 2,000,000 2,200,000 2,500,000 9,700,000
Irrigation Systems and abundant
Paddy Lands
2105 Land and Land Improvements 1,978,291 3,000,000, 2,000,000 2,200,000 2,500,000, 9,700,000
203

Detailed Estimate Vol II · file page 252

00
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
e, ¢ Ea s Revised Estimate Projections Total
ar ae) Budget
BE
016 Establishment of Modernized - 250,000 650,000 630,000 1,530,000
Agrarian Service Centers

2001 Buildings and Structures - : 100,000 200,000 200,000 500,000
2104 ___Buildingsand Structures = 50000 880,000___ 1,030,000
_____Total Expenditure LATE 286 17B77,000 16124000 18450,000 22,670,000 79,121,000,
— Domestic A726 17/877,000 16124000 18A50/000 22,670,000 75,121,000
i Domestic Funds 21,175,286 17,877,000 16,124,000 18,450,000, 22,670,000 75,121,000

204

Detailed Estimate Vol II · file page 253

Head 282 - Department of Irrigation
Summary
s'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 4,717 A83 5,152,000 5,555,000 6,086,000, 7,118,000 23,911,000
Personal Emoluments 4,126,957 4,412,850 4,771,000 5,173,000 6,090,000 20,446,850
Salaries and Wages 2,695,151 3,147,800 3,467,000 3,800,000 4,400,000 14,814,800
Overtime and Holiday Payments 52,391 72,850 70,000 73,000 90,000 305,850
Other Allowances 1,379,415 1,192,200 1,234,000 1,300,000 1,600,000 5,326,200,
Travelling Expenses 30,276 32,000 31,600 34,200 40,700 138,500
Domestic 26,808 29,000 28,400 30,000 36,000, 123,400
Foreign 3,468 3,000 3,200 4,200 4,700 15,100,
Supplies 273,831 304,370 321,050 371,800 433,300 1,430,520
Stationery and Office Requisites 40,559 38,270 44,900 48,000 53,000, 184,170
Fuel 231,019 262,500 272,450 319,000 374,500 1,228,450
Diets and Uniforms 2,253 3,600 3,700 4,800 5,800 17,900
Maintenance Expenditure 72529 64,500 81,100 84,000 90,000 319,600
Vehicles 62,643 52,000, 64,000 65,000, 67,000 248,000
Plant and Machinery 8,45 10,500 9,900 11,000 14,000 45,400
Software Maintenance 1741 2,000 7,200 8,000 9,000 26,200
Services 200,520 325,370 338,050 408,700 446,000 1,518,120
Transport 16,594 19,980 21,600 24,000 25,500 91,030
Postal and Communication 30,551 34,000 33,200 35,000 37,000, 139,200
Electricity and Water 87,578 145,600 109,500 120,000 123,000 498,100
Rents and Local Taxes 8,233 8,700 8,500 10,000 12,000 39,200
Cleaning and Janitorial Services 9,365 10,500 12,600 14,000 15,000, 52,100,
Security Services 27,686 81,340 125,300 172,000 193,000 571,640
Other 20513 25,300 27,350 33,700 40,500 126,850
Transfers 13,368 12,910 12,200 14,300 18,000 57A10
Subscriptions and Contributions Fee 4818 4,210 4,500 6,000 8,000 22,710
Property Loan Interest to Public 8.550 8,700 7,700 8300 10,000 34,700
Servants
Capital Expenditure 13,369,034 26,938,000 21,824,000 25,911,000 29,252,000 103,925,000
Rehabilitation and Imy ment of
Capital Assets ‘prove! 8,407,608 15,952,000 10,721,000 11,834,500 12,952,500 51,460,000
Buildings and Structures 8,218,892 15,737,000 10,480,000 11,583,000 12,694,000 50,494,000
Plant, Machinery and Equipment 117,258 140,000 146,000 151,000 157,000 594,000
Vehicles 71,458, 75,000 95,000 100,500 101,500 372,000
Acquisition of Capital Assets 4,846,186 10,856,500 10,931,500 113,895,000 16,111,500 51,794,500
Vehicles - 57,879 z - - 57,879
Furniture and Office Equipment 24,085, 28,000 85,000 96,000, 97,000 306,000
Plant, Machinery and Equipment 200,702 142,121 252,000 270,000 280,000 944,121
Buildings and Structures 9,381 50,000 60,000 75,000 80,000 265,000
Land and Land Improvements 4,612,018 10,575,000 10,531,000 13,450,000 15,650,000, 50,206,000
Software Development : 3,500 3,500 4,000 4,500 15,500,
Capacity Building 12,096 10,000 17,000 20,000 22,000 69,000
Staff Training 12,096 10,000 17,000 20,000 22,000 69,000
Other Capital Expenditure 103,144 119,500 154,500 161,500 166,000 601,500
Procurement Preparedness 3,395 8,000 6,500 6,500 7,000 28,000
Research and Development 99,749 111,500 148,000 155,000 159,000 573,500
Total Expenditure 18,086,517 32,090,000 27,379,000 31,997,000 36,370,000 127,836,000
Total Financing 18,086,517 32,090,000 27,379,000 31,997,000 36,370,000 127,836,000
Domestic 18,086,517 32,090,000 27,379,000 31,997,000 36,370,000 127,836,000
205

Detailed Estimate Vol II · file page 254

Employment Profile
Category ‘Approved ‘Actual

Senior Level 437 287
Tertiary Level 151 32
Secondary Level 2,720 2,139
Primary Level 3,408 3,043
Other (Casual /Temporary/Contract etc.) - -

Total 6,716 5,501
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

206

Detailed Estimate Vol II · file page 255

HEAD - 282 Department of Irrigation
1- Operational Activities
01 - Administration and Establishment Services
o_o _
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 , g Description 7 Revised Estimate Projections Total
3 z 5 £ Budget
“Recurrent Expenditure —=—=~=~=9982KD—=076980_——*1,180000_—1360,000—.589000_ 5.210980,
Personal Emoluments 804,364 862,450 950,000 1,113,000 1,320,000 ‘4,245,450
1001 Salaries and Wages 519,556 606,000 680,000 800,000, 900,000 2,986,000,
1002 Overtime and Holiday Payments 7,900 11,550 12,000, 13,000, 20,000 56,550
1003 Other Allowances 276,908 244,900 258,000, 300,000 400,000 1,202,900
‘Travelling Expenses 6959 7,000 77200 9,200 10,700 34,100
1101 Domestic 3,491 4,000 4,000 5,000, 6,000 19,000
1102 Foreign 3,468 3,000 3,200 4,200 4,700 15,100
Supplies 53,611 57,690 59,000 62,800 65,300 (244,790
1201 Stationery and Office Requisites 16,855 15,090 20,500 22,000 23,000 80,590
1202 Fuel 36,457, 42,000. 37,900 40,000, 41,500, 161,400
002 Fuel Allowance 22,539 24,500 21,400 23,000 24,000 92,900
009 Fuel for Pool Vehicles 13,918 17,500 16,500 17,000 17,500 68,500
1203 Diets and Uniforms 299 600 600, 800 800 2,800
002 Uniforms 299 600 600 800 800 2800
Maintenance Expenditure 31,732 30,300 38,200 40,000 44,000 152,500
1301 Vehicles 27,998 24,000 27,500 28,000, 29,000 108,500
1302, Plant and Machinery 1,994 4,300, 3,500 4,000 6,000 17,800
1304 Software Maintenance 1,741 2,000 7,200 8,000 9,000 26,200
Services 94,973 112,680 121,800 131,000 140,000 505,480
1401 Transport 12,644 14,530 15,000 17,000 18,000 64,530
1402 Postal and Communication 12,776 14,000, 12,800 13,000, 14,000, 53,800,
1403 Electricity and Water 29,946 39,800 41,000 42,000, 43,000 165,800
1404 Rents and Local Taxes 5,247 5,300 5,300 6,000 7,000 23,600
1405 Cleaning and Janitorial Services 9,365 10,500 12,600, 14,000, 15,000 52,100
1407 Security Services 13,230 18,900, 21,000 22,000, 23,000, 84,900,
1409 Other 11,765 9,650 14,100 17,000 20,000 60,750
138 Machinery and Office Equipment 4,084 7,050 9,000 10,000 11,000 (37,050
Service Agreements
139 Vehicle Insurance 4,000 2,000 4,000 5,000 6,000 17,000
140 Miscellaneous Services Expenditure (3,681 600 1,100 2,000 3,000 6,700
Transfers 6,603 6,260 5,800 7,000 9,000 28,060
1505 Subscriptions and Contributions 3,928 3,260 3,300 4,000 5,000 15,560
Fee
1506 Property Loan Interest to Public 2,674 3,000, 2,500, 3,000, 4,000 12,500,
Rehabilitation and Improvement 99,674 102,000 167,000 174,000 177,000 620,000
of Capital Assets
2001 Buildings and Structures 74,955, 67,000 132,000, 133,000 134,000 466,000
2002 Plant, Machinery and Equipment 4,887 10,000 10,000 11,000 12,000 43,000
2003 Vehicles 19,832, 25,000, 25,000 30,000, 31,000, 111,000
Acquisition of Capital Assets 19,194 23,500 35,000 36,000 37,000 131,500
2102 Furniture and Office Equipment 19,194 20,000, 35,000 36,000, 37,000, 128,000.
2106 Software Development - 3,500 - - - 3,500
Capacity Building 7,742 3500 7,000 8,000 9,000 27,500
2401 Staff Training 7,742 3,500, 7,000, 8,000 9,000, 27,500
Tet pentane ss 0 39181070589 30
TotalFinancng SAMS SBO = T99100_——*LSBLON——LRCOO——_—5,98800
Domestic 1,124,853 1,205,380 1,391,000 1,581,000 1,812,000 5,989,380
Tl _DomesticFundsSS™S™~™~™SS™S™S~C«SADABBS——=« 205,380 «1,391,000 «1,587,000 «1,812,000 ——_—5,989,380_
207

Detailed Estimate Vol II · file page 256

HEAD - 282 Department of Irrigation
2- Development Activities
02 - Administration and Maintenance of Irrigation Schemes
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
_____ Recurrent Expenditure 3,719,281 4,075,620 4,373,000 4,723,000 5,529,000 18,700,620
Personal Emoluments 3,322,598 3,550,400 3,821,000 4,060,000 4,770,000 16,201,400
1001 Salaries and Wages 2,175,595 2,541,800 2,787,000 3,000,000 3,500,000 11,828,800
1002 Overtime and Holiday Payments 44,491 61,300 58,000 60,000 70,000 249,300
1003 Other Allowances 1,102,508 947,300 976,000, 1,000,000 1,200,000 4,123,300
002 _ Cost of Living Allowance : : - : : :
Travelling Expenses 2317 25,000 24,00 25,000 30,000 104,400
1101 Domestic 23,317 25,000 (24,400 25,000 30,000 104,400,
"Supplies s—<it*~i‘éSCSC;*«éNO OMB] ||| 262050 © 809,000 68,000 «1,185,730,
1201 Stationery and Office Requisites 23,704 23,180 24,400, 26,000 30,000 103,580
1202 Fuel 194,562 220,500 234,550, 279,000 333,000 1,067,050
002 Fuel Allowance 15,152 16,500 (16,050 17,000 20,000 69,550
009 Fuel for Pool Vehicles 44,256 44,000 59,500 62,000 63,000 228,500
010 Fuel for Other Purposes 135,154 160,000 (159,000 200,000 250,000 ‘769,000
1203 Diets and Uniforms 1,954 3,000 3,100 4,000 5,000 15,100
002 Uniforms 1.954 3.000 3,100 4000 5,000 15,100
Maintenance Expenditure 40,797 34,200 42,900 44,000 46,000 167,100
1301 Vehicles 34,646 28,000 36,500, 37,000 38,000 139,500
1302 Plant and Machinery 6,152 6,200 6,400 7,000 8,000 27,600
"Services —<Cs~s~i‘;™*«NSSAT:~=~*~««2 69216250 = 277,700 +S 806,000»S«i, 012,640
1401 Transport 3,950 5,400 6,600 7,000 7,500 26,500
1402 Postal and Communication 17,775 20,000 20,400 22,000 23,000 85,400
001 Telecommunication Services - - - - - -
1403 Electricity and Water 57,632 105,800 68,500, 78,000 80,000 332,300
1404 Rents and Local Taxes 2,986 3,400 3,200 4,000 5,000 15,600
1407 Security Services 14,456 62,440 104,300 150,000 170,000 486,740
1409 Other 8,747 15,650 13,250 16,700 20,500 66,100
138 Machinery and Office Equipment 1,732 3,400 2800 3500 5,000 14,700
Service Agreements
139 Vehicle Insurance 6757 12,000 10,300 13,000 15,000 (50,300
140 Miscellaneous Services Expenditure 258 250 150 200 500 1,100
Transfers 6,766 6650 6A00 7,300 9,000 29,350
1505 Subscriptions and Contributions 890 950 1,200 2,000 3,000 7,150
Fee
1506 Property Loan Interest to Public 5876 5,700 5,200 5,300 6,000 22,200
Servants
_____ Capital Expenditure 8,008,213 16,834,000 ___12,209,000___—13,398,000__—14,529,000___56,965,000.
Rehabilitation and Improvement 890,009 680,000 849,000 860,500 875,500 3,265,000
of Capital Assets
2001 Buildings and Structures 726,012 500,000 643,000 650,000 660,000 2,453,000
2002 Plant, Machinery and Equipment 112,371 130,000 136,000 140,000 145,000 551,000
2003 Vehicles 51,626 50,000 70,000 70,500 70,500 261,000
‘Acquisition of Capital Assets 214,974 258,000 365,500 409,000 424,500 1,457,000
2101 Vehicles - 57,879 - - - 57,879
2102 Furniture and Office Equipment 4891 8,000 50,000 60,000 60,000 178,000
2103 Plant, Machinery and Equipment 200,702 142,121 252,000 270,000 280,000 944,121
2104 Buildings and Structures 9,381 50,000 60,000 75,000 80,000 265,000
2106 __ Software Development : : 3,500 4,000 4,500 12,000
Capacity Building 4353 6,500 10,000 112,000 13,000 41,500
2401 _ Staff Training 4,353 6,500 10,000 12,000 13,000 41,500
208

Detailed Estimate Vol II · file page 257

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
kes Budget
pid
Other Capital Expenditure 103,144 119,500 154,500 161,500 166,000 601,500
2505 Procurement Preparedness 3,395 8,000 6,500 6,500 7,000 28,000
2507 Research and Development 99,749 111,500 148,000, 155,000 159,000 573,500
008 Feasibility Study 43,040 50,500 73,000 80,000 82,000 291,500
009 Specialized Studies 48,822 43,000 53,000 55,000 56,000 207,000
010 Enhancing and Upgrading the 7,887 18,000 16,000 20,000 21,000 75,000
Irrigation Department IT and Other
—_ Capabilities
001 Gravity Irrigation Works 1,787,562, 2,200,000 2,665,000 2,800,000 3,000,000, 10,665,000
2001 __ Buildings and Structures 1,787,562 2,200,000 2,665,000 2,800,000 3,000,000 10,665,000
004 Essential Rehabilitation in 3,854,728 6,500,000 6,000,000 7,000,000 8,000,000 27,500,000
selected Major Irrigation
Schemes
2001___ Buildings and Structures 3,854,728 6,500,000 6,000,000 7,000,000 8,000,000 27,500,000
005 River Basin Development and 847,022 700,000 760,000 1,000,000 1,000,000 3,460,000
Management
2105 _Land and Land Improvements 847,022 700,000 760,000 1,000,000 1,000,000 3,460,000
006 Expenditure related to the lands 44,836 100,000 505,000 150,000 150,000 ‘905,000
acquired for Irrigation Projects
and existing lands under the
Department
2105 __Land and Land Improvements 44,836 100,000 505,000 150,000 150,000 905,000
007 Management and maintenance 6918 70,000 100,000 100,000 100,000 370,000
of hydrological instruments and
stations
2001 __ Buildings and Structures 6,918 70,000 100,000 100,000 100,000 370,000
008 Management of drainage flood 254,666 200,000 800,000 900,000 800,000 2,700,000
protection systems
2001___ Buildings and Structures 254,666 200,000 800,000 900,000 800,000 2,700,000
009 Development and rehabilitation - 6,000,000 - - - 6,000,000
of Disaster affected Irrigation
Schemes
2001___ Buildings and Structures : 6,000,000 : : : 6,000,000
Domestic TL 727454 20,909,620 —*16,582,000 —«'18,116,000 20,058,000 75,665,620
11___ Domestic Funds 11,727,454 20,909,620 —*16,582,000 _—«*18,116,000 20,058,000 73,665,620
209

Detailed Estimate Vol II · file page 258

HEAD - 282 Department of Irrigation
2- Development Activities
03 - Major Irrigation Schemes
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 a. eo s Revised Estimate Projections Total
Capital iture 5,234,211 9,975,000 9,406,000 12,300,000 14,500,000 46,181,000
005 Yan Oya Project 156922 1,700,000 7 - - 1,700,000
014 Ellewewa Reservoir 326311 690,000 500,000 - - 1,190,000
019 Rugam Kitul Reservoir 2,500 50,000 10,000 - - 60,000
(Mundeni Aru Development
Project)-(AFD)
2105 Land and Land Improvements 2,500 50,000 10,000 - - 60,000
- - 10,000 - - 10,000
17, 2500 50,000 7 - - (50,000
025 Development and Improvement 44,348 50,000 - - - 50,000
of Godigamuwa Tank in Matale
District
032 Uma Oya Downstream 989,639 2,175,000 750,000 - - 2,925,000
Development Project
(Construction of Alikota Ara
Storage Reservoir and Kuda Oya
Storage Reservoir)
036 ‘Lower Malwathuoya Multisector 387,614 4,610,000 7,500,000 9,000,000 10,000,000 31,110,000
Development Project
041 Construction of the canal from 400,327 500,000 | - - 500,000
Eruwewa to Mahakandarawa
Reservoir
042 Rehabilitation of Major 1,514,051 - - - - -
Irrigation systems including,
Galoya, Rajanganaya,
Huruluwewa and Minneriya
043 Find Permanent Solutions for - 200,000 140,000 - - 340,000
issues which have arisen after
construction of the salinity
barrier across the Nilwala Rever
in Matara
044 Gampaha City Flood Protection - - 50,000 2,000,000 3,000,000 5,050,000
Project
045 Modernization of the - - 300,000 1,000,000 1,500,000 2,800,000
Rajanganaya Lift Irrigation
Scheme and Development of
New Lift Irrigation Schemes
046 ‘Completion of Feeder Canal - - 156,000 300,000 - 456,000
from Siyabalangamuwa Oya to
Mahagalgamuwa Tank
Total liture 5,234,211 9,975,000 9,406,000 12,300,000 14,500,000 46,181,000
11 Domestic Funds 5,231,711 9,925,000 9,406,000 12,300,000 14,500,000 46,131,000
210

Detailed Estimate Vol II · file page 259

Head 285 - Department of Agriculture
Summary
Rs '000
Description| 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 7,909,652 10,874,000 8,120,000 8,715,000 10,345,000 36,054,000
Personal Emoluments 6,322,106 6,925,300 7,124,200 7,659,000 9,216,000 30,924,500
Salaries and Wages 4,114,396 4,945,000 5,214,600, 5,618,000 6,898,000, 22,675,600,
Overtime and Holiday Payments 121,566 120,000 130,000 137,000 144,000 531,000
Other Allowances 2,086,143, 1,860,300 1,779,600 1,904,000 2,174,000 7,717,900
Travelling Expenses 75,088 85,300 81,300 85,100 90,200 341,900
Domestic 68,822 70,000, 66,000 68,500, 72,200 276,700
Foreigi 6,266 15,300 15,300 16,600 18,000 65,200,
Supplies 256,804 303,600 279,150 296,600 317,600 1,196,950
Stationery and Office Requisites 45,513 57,000 48,000 50,000 52,500 207,500
Fuel 94,358 106,400 99,600 106,250 114,450 426,700
Diets and Uniforms 64,369 81,750 76,600 81,850. 88,150. 328,350
Other 52,564 58,450, 54,950, 58,500, 62,500, 234,400
Maintenance Expenditure 99,881 119,500 101,500 108,300 115,300 444,600
Vehicles 69,948 71,000 63,000, 66,500. 70,000, 270,500
Plant and Machinery 18,943 22,000, 16,000 17,400, 18,900, 74,300,
Buildings and Structures 10,990 19,000 15,000 16,400 17,900 68,300
Software Maintenance : 7,500 7,500 8,000 8,500 31,500
Services DO2A55 290,300 354,850 377,000 405,900 128,050
Transport 23,127 30,800 33,300 35,000 37,300 136,400
Postal and Communication 48,478 49,500 49,500 52,000, 54,800, 205,800,
Electricity and Water 106,451 147,000 142,000 150,000 160,200 599,200
Rents and Local Taxes 13,059 16,100 16,100 17,100 18,600 67,900
Cleaning and Janitorial Services 6,142 10,000 38,250 40,700. 45,000, 133,950
Security Services - - 39,000 41,700 44,500 125,200
Other 25,197 36,900, 36,700 40,500, 45,500, 159,600
Transfers 982,733 3,150,000 179,000 189,000 200,000 3,718,000
Development Subsidies 900,960 3,104,000 124,000 131,500 140,000 3,499,500,
Subscriptions and Contributions Fee 16,250 30,000 40,000 42,000 44,000 156,000
Property Loan Interest to Public 15,523 16,000 15,000 15,500 16,000 62,500
Servants
Other Recurrent Expenditure 55 7
Losses and Write Off 585 : : : : -
Capital Expenditure 3323565 4505514 6,067,000 5,785,000 6,010,000, 22367514
Rehabilitation and Improvement of
Capital Ansets P 592,202 698,904 580,500 598,000 614,500 2,491,904
Buildings and Structures 460,924 582,904 480,000 491,000 501,000 2,054,904
Plant, Machinery and Equipment 27,686 62,000 57,000 61,000 64,000 244,000
Vehicles 43,593 54,000 43,500 46,000 49,500 19,000
Acquisition of Capital Assets 591,247 357,610 472,000 484,500 498,000 1812110
Vehicles 21417 - 3 - - -
Furniture and Office Equipment 37,353 62,130 56,000 60,000, 64,000 242,130
Plant, Machinery and Equipment 414,173 100,030 138,000 140,000 142,000 520,030
Buildings and Structures 41,950 92,000 170,000 173,500 178,000 613,500
Land and Land Improvements 76,355 103,450 108,000 111,000 114,000 436,450
Capacity Building 13407 110,000 10,000 12,000 14,000 46,000
Staff Training 13,407 10,000 10,000 12,000 14,000 46,000
Other Capital Expenditure 2,186,709 3,439,000 5,004,500 14,690,500 74,883,500 18,017,500
Infrastructure Development 7,981 15,000. 10,000, 12,000, 13,000, 50,000,
Research and Development 1,785,986 2,594,000 3,409,500 3,641,500 3,631,500 13,276,500
Other 392,742 830,000 1,585,000 1,037,000 1,239,000 4,691,000
Total Expenditure 11,233,217 ___15379514 14,187,000 14,500,000 16,355,000 COA2L S14
Total Financing 11,23217 15379514 14,187,000 14,500,000 16,355,000 60A21,514
Domestic 10,901,458 15,239,514, 14,037,000 14,342,000 16,190,000, 59,808,514
Foreign 331,759 140,000 150,000 158,000 165,000 613,000
ait

Detailed Estimate Vol II · file page 260

Employment Profile
Category ‘Approved ‘Actual

Senior Level 988 504
Tertiary Level 208 102
Secondary Level 3,579 2,691
Primary Level 5,410 3,588
Other (Casual /Temporary/Contract etc.) 1,555 1,513

Total 11,740 8,398
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

212

Detailed Estimate Vol II · file page 261

HEAD - 285 Department of Agriculture
1 - Operational Activities
01 - Administration and Establishment Services
a
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
: eof ae = Revised Estimate Projections Total
eeis Budget
_____ Recurrent Expenditure 724,886 837,000___—876,000__—985,000__—1,005,000___ 3,653,000.
Personal Emoluments 608,757 685,200 708,100 757,000 816,000 2,966,300
1001 Salaries and Wages 391,410 485,000 514,100, 550,000, 594,000 2,143,100
1002 Overtime and Holiday Payments 17,984 20,000 20,000 21,000 22,000 83,000,
1003 Other Allowances 199,362 180,200 174,000 186,000 200,000 740,200
Travelling Expenses 9,104 13,000 11,000 11,800 12,700 48,500
1101 Domestic 8,353 12,000 10,000, 10,700 11,200 43,900
1102 Foreign 752 1,000 1,000 1,100 1,500 4,600,
Supplies 29,165 32,300 31,900 34,000 36,100 134,300
1201 Stationery and Office Requisites 12,955 12,000 12,000 12,500 13,000 49,500
1202 Fuel 13,779 16,600, 16,200 17,550 18,850 69,200
002 Fuel Allowance 5831 7,500 7,100 7,600 8200 30,400
009 Fuel for Pool Vehicles 7914 9,000 9000 9800 10,500 (38,300
010 Fuel for Other Purposes 34 100 100 150 150 500
1203 Diets and Uniforms 204 250 250 250 250 1,000
002 Uniforms 204 (250 (250 250 (250 ‘1,000
1205 Other 2,228 3,450, 3,450, 3,700 4,000 14,600
Maintenance Expenditure 12,582 15,000 14,000 14,900 15,800 59,700
1301 Vehicles 8,417 8,000 8,000 8,500 9,000 33,500
1302 Plant and Machinery 1,961 4,000 3,000 3,200 3,400 13,600,
1303 Buildings and Structures 2,205, 3,000 3,000 3,200 3,400 12,600
Services 32419 45500 56,000 59,800 64400 225,700
1401 Transport 2,998 3,500 4,200 4,500 4,800 17,000
1402 Postal and Communication 9,059 9,500 9,500 10,000 10,800 39,800
1403 Electricity and Water 9,065 15,000 15,000 16,000 17,200 63,200,
1404 Rents and Local Taxes 707 900 900. 1,000 1,100 3,900
1405 Cleaning and Janitorial Services 6,142 10,000 10,000 10,700 11,500 42,200
1407 Security Services - - 10,000 10,700 11,500 32,200,
1409 Other 4446 6,600 6,400 6,900 7,500 27,400
138 Machinery and Office Equipment 868 1,650 1,650 1,800 2,000 7100
Service Agreements
139 Vehicle Insurance 1162 ‘1750 ‘1,750 1,900 2,000 7,400
140 Miscellaneous Services Expenditure 2416 3,200 3,000 3200 3,500 12,900
Transfers 31,773 46,000 55,000 57,500 60,000 218,500
1505 Subscriptions and Contributions 16,250 30,000 40,000, 42,000 44,000 156,000
Fee
1506, Property Loan Interest to Public 15,523 16,000 15,000 15,500 16,000 62,500
Servants
Other Recurrent Expenditure 585 5 - =
1701 __Losses and Write Off 585, - e - - -
____ Capital Expenditure 78827 73,006,000 6500070000 270,000
Rehabilitation and Improvement 51113 46,000 41,000 22,000 45,000 174,000
of Capital Assets
2001 Buildings and Structures 45,648 40,000 35,000 35,000 37,000 147,000
2002 Plant, Machinery and Equipment 1,195, 2,000 2,000 2,500 3,000 9,500
‘Acquisition of Capital Assets 19329 25,000 19,000 20,500 2,000 86,500
2102 Furniture and Office Equipment 9,609 10,000 6,000 6,500 7,000 29,500
2103 Plant, Machinery and Equipment 3,925 10,000 10,000 10,500 11,000 41,500
2104 Buildings and Structures 1,309 2,000 - - - 2,000
2105 __Land and Land Improvements 4487 3,000 3,000 3,500 4,000 13,500
Capacity Building 8385 2,000 2,000 2,500 3,000 9500
213

Detailed Estimate Vol II · file page 262

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

¢ & Ee.

e, ¢ Ea s Revised Estimate Projections Total

ar ae) Budget

fee
Total jiture 803,213 910,000 938,000 1,000,000 1,075,000 3,923,000

—__Domestic 8082 910,000 988,000 1,000,000 1,075,000 3,923,000

11 Domestic Funds 803,213 910,000 938,000 1,000,000 1,075,000 3,923,000

214

Detailed Estimate Vol II · file page 263

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Detailed Estimate Vol II · file page 264

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Detailed Estimate Vol II · file page 265

HEAD - 285 Department of Agriculture
2-Development Activities
03 - Agricultural Extension and Training
2
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é , g Description 5 Revised Estimate Projections Total
Personal Emoluments 1,726,915 1,910,500 1,940,400 (2,051,000 2,404,000 8,305,900
1001 Salaries and Wages 1,123,364 1,375,000 1,435,400 1,511,000 1,794,000 6,115,400
1002 Overtime and Holiday Payments 44,055 40,000 40,000 42,000, 44,000 166,000
1003 Other Allowances 559,496 495,500 465,000, 498,000 566,000 2,024,500,
" ‘TravellingExpenses —(‘é‘éS«8S OW: C8000 © 82000 8© 52700 © 34500 = 183,200,
1101 Domestic 32,031 30,000, 28,000 28,500, 30,000, 116,500
1102 Foreign 996 4,000 4,000 4,200 4,500 16,700
Supplies 128,614 145,700 137,950 146,700 157,800 588,150
1201 Stationery and Office Requisites 13474 15,000 12,000 12,500 13,500 53,000
1202 Fuel 30,198 32,800 30,800 32,700 35,000 131,300
002 Fuel Allowance 4491 4700 6,200 6,500 7,000 24,400
009 Fuel for Pool Vehicles (23,370 (25,000 22,500 24,000 (25,500 97,000
010 Fuel for Other Purposes 2337 3.100 2.100 2200 2500 9,900
1203 Diets and Uniforms 61,607 77,900 73,150 78,200 84,300 313,550
001 ‘Diets 60,596 76,750 ‘72,000 7,000 83,000 (308,750
002 Uniforms ‘L011 ‘1,150 L150 1,200 (1,300 4,800
1205 Other 23,334 20,000 22,000 23,300, 25,000 90,300,
Maintenance Expenditure 27,537 38,500 31,500 33,700 36,000 139,700
1301 Vehicles 18,803, 18,000, 15,000, 16,000, 17,000, 66,000,
1302 Plant and Machinery 4,981 5,000, 3,000 3,200, 3,500, 14,700
1303 Buildings and Structures 3,752, 8,000 6,000 6,500 7,000 27,500
1304 Software Maintenance - 7,500 7,500 8,000, 8,500, 31,500,
Services 69,298 95,300 117,150 123,900 133,700 470,050
1401 Transport 8,134, 15,000 14,000, 14,500, 15,500 59,000
1402 Postal and Communication 13,528 15,000 15,000 16,000, 17,000 63,000
1403. —_lectricity and Water 26,909 42,000 37,000 39,000 42,000 160,000
1404 Rents and Local Taxes 8,173, 9,500, 9,500, 10,000, 10,700 39,700.
1405 Cleaning and Janitorial Services - - 17,250 18,000, 20,000 55,250,
1407 Security Services : : 10,000 11,000 12,000 33,000
1409 Other 12,555, 13,800 14,400, 15,400, 16,500 60,100.
138 Machinery and Office Equipment 2,334 4,000 4,000 4200 4,500 16,700
Service Agreements
139 Vehicle Insurance 826 2,800 3,000 3,200 3,500 12,500
140 Miscellaneous Services Expenditure 9395, 7,000 ‘7,400 8,000 8500 30,900
Transfers 5 20,000 22,000 24,000 $6,000
1504 Development Subsidies - - 20,000 22,000 24,000 66,000
017 Re-planting the disaster affected 798 A25 3,000,000 = = 3,000,000
farm fields
1504 Development Subsidies 798,425 3,000,000 - - - 3,000,000
Capital Expenditure ___—==S~S*=«SRRSAA_——=AAT. 3002980000 2405000 —_—2,760000___9766300
Rehabilitation and Improvement 83,895 90,000 90,000 94,000 98,000 372,000
of Capital Assets
2001 Buildings and Structures 63,340 60,000 60,000, 62,000 64,000 246,000
2002 Plant, Machinery and Equipment 5,389, 15,000 15,000, 16,000. 17,000 63,000.
2003 Vehicles 15,166 15,000 15,000 16,000, 17,000 63,000
‘Acquisition of Capital Assets 97814 30,000 173,000 175,000 177000 615,000
2102 Furniture and Office Equipment 8,621 20,000 18,000 18,500, 19,000 75,500,
2103 Plant, Machinery and Equipment 55,353, 35,000 85,000, 85,500, 86,000 291,500
2104 Buildings and Structures 7,570 15,000 50,000, 50,500 51,000 166,500
217

Detailed Estimate Vol II · file page 266

e000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
BO
Capacity Building 1,862 3,000 3,000 3500 4000 13,500
2401 _ Staff Training 1,862 3,000 3,000 3,500 4,000 13,300
004 Media Programme 62,678 72,000 75,000 75,500 76,000 298,500
2507 _Research and Development 62,678 72,000 75,000 75,500 76,000 298,500
006 ‘Annual Symposium of 5589 9,000 9,000 9500 10,000 37,500
Agriculture
2507 _Research and Development 5,589 9,000 9,000 9,500 10,000 37,500
007 Bataatha and Gannoruwa Agro 11,260 18,000 25,000 25,500 26,000 94,500
Technology Parks
2507 ___Research and Development 11,260 18,000 25,000 25,500 26,000 94,500
008 Improvement of School of 238,721, 240,000 240,000 250,000 260,000 990,000
Agriculture
2001 Buildings and Structures 184,267 150,000 110,000, 112,000, 114,000 486,000
2102 Furniture and Office Equipment 8403 15,000 10,000 12,000 14,000 51,000
2104 Buildings and Structures 15,000 20,000 65,000 67,000 70,000 222,000
2105 Land and Land Improvements 10,230 20,000 25,000 26,000 27,000 98,000
2506 Infrastructure Development 7,981 15,000 10,000 12,000 13,000 50,000
2509 Other 12,839 20,000 20,000 21,000 22,000 83,000
010 Development of Soil Fertility 26,180 40,000 30,000 33,000 34,000 137,000
Testing Facilities
2507 __Research and Development 26,180 40,000 30,000 33,000 34,000 137,000
013 Assisting Farmers for Production 24,798 20,000 20,000 21,000 22,000 83,000
of Non-toxic Foods through
Good Agriculture Practices, and
Entrepreneurship Development
2507 __Research and Development 24,798 20,000 20,000 21,000 22,000 83,000
015 Promotion of safe and 1,978 12,000 - > - 12,000
appropriate use of pesticides and
fertilizer
2507 ‘Research and Development 1,978 12,000 - - - 12,000
17 1978 12,000 A - - 12,000
016 Production enhancement of 378,769 800,000 3 = z "800,000
other field crops
2509 Other 378,769 800,000 5 - - 800,000
o18 Ditwah Disaster Restoration = 17,300 = = - 17,300
2001 Buildings and Structures - 6320 - - - 6320
2102 Furniture and Office Equipment - 750 - - - 750
2103 Plant, Machinery and Equipment - 9,780 : - - 9,780
2105 _Land and Land Improvements : 450 - : - 450
019 National Programme for Paddy - = 400,000 ‘600,000 500,000 1,500,000
Productivity Enhancement
through Advanced Yaya
(2027-2029)
2507, Research and Development - - 400,000 600,000 500,000 1,500,000,
020 Implementation of Integrated - - 47,000 ‘55,000 60,000 162,000
Soil-Plant Nutrient
Management System
2507 Research and Development - - 47,000 55,000 60,000 162,000
021 ‘National Programme on - = 250,000 250,000 250,000 750,000
Enhanced Quality Seed
Production (2027-2030)
2507 Research and Development - - 250,000 250,000 250,000, 750,000
022 ‘National Field Crop Production - - 1,550,000 11,000,000 11,200,000 3,750,000
Programme *1
2509 Other - - 1,550,000 1,000,000 1,200,000 3,750,000
023 Evidence-based Agricultural - - 728,000 33,000 33,000 94,000
Policy Planning
2507 __ Research and Development : : 28,000 33,000 33,000 94,000
218

Detailed Estimate Vol II · file page 267

fs :000
+ 3 Category /Object/Item 2025 2026 2027 2028; 2029 2026 - 2029
Z 0 TOT aoe
Be g Ea = Revised Estimate Projections Total
ar ae) Budget
ee nl
024 Promoting Agro-Tourism - - 40,000 = 40,000
through Agro Technology Park -
Bataatha
2507___ Research and Development - : 40,000 : : 40,000
Total Expenditure 3,717,360 6,635,300 5,259,000 5,085,000 5,540,000 22,469,300
Total. Financing 3,717,360 6,635,300 5,259,000 5,035,000 5,540,000 (22,469,300
Domestic 3,717,360 6,635,300 5,259,000 5,035,000 5,540,000 22,469,300
11 Domestic Funds 3,715,382 6,623,300, 5,259,000 5,035,000, 5,540,000 22,457,300
17 Foreign Finance Associated Costs 1,978 12,000 - - - 12,000
Note: 1. This also includes a provision of Rs. 750 million in 2027 for the completion of the programme and settlement of outstanding bills under the
Vote No, 285-2-03-016-2509.
219

Detailed Estimate Vol II · file page 268

HEAD - 285 Department of Agriculture
2-Development Activities
04 - Seed Certification and Plant Protection
000
Fe 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description - Revised Estimate Projections Total
sii: Budget
—________ Recurrent Expenditure _ 1,982,224 2,146,000 _2,232,000_2,345,000_2,780,000_9,508,000_
Personal Emoluments 1,748,562 1,877,500 1,976,600 2,075,000 2,A92,000 8,421,100
1001 Salaries and Wages 1,153,305 1,355,000 1,453,600 1,517,000 1,825,000 6,150,600
1002 Overtime and Holiday Payments 26,200 30,000 40,000 42,000 44,000 156,000
1003__Other Allowances 569,057 492,500 483,000 516,000 623,000 2,114,500
Travelling Expenses 18,700 20,000 20,000 721,200 23,000 84,200
1101 Domestic 17,015 18,000 18,000 18,700 20,000 74,700
1102___ Foreign 1,686 2,000 2,000 2,500 3,000 9,500
Supplies 34,663 56,000 42,700 45,300 “48,000 192,000
1201 _ Stationery and Office Requisites 8,100 15,000 12,000 12,500 13,000 52,500
1202 Fuel 17,076 24,000 19,600 21,100 2,700 87,400
002 Fuel Allowance 5.270 5,500 6100 6.500 7,000 25,100
009 Fuel for Pool Vehicles 10,749 16,000 12,000 13,000 14,000 55,000
010 Fuel for Other Purposes 1057 2,500 1,500 1,600 1,700 7300
1203 Diets and Uniforms 1373 2,000 1,600 1,700 1,800 7,100
002 Uniforms 1373 2.000 1,600 1,700 1,800 7,100
1205 Other 8114 15,000 9,500 10,000 10,500 45,000
Maintenance Expenditure 23,652 26,000 24,000 25,500 27,000 102,500
1301 Vehicles 20,365 20,000 20,000 20,500 21,000 81,500
1302 Plant and Machinery 2,344 3,000 2,000 2,500 3,000 10,500
1303___ Buildings and Structures 944 3,000 2,000 2,500 3,000 10,500
Services 56,647 66,500 68,700 73,000 79,000 287,200
1401 Transport 3,000 3,000 4,200 4,500 5,000 16,700
1402 Postal and Communication 12,334 12,000 12,000 12,500 13,000 49,500
1403 Electricity and Water 34,119 40,000 40,000 41,500 44,000 165,500
1404 Rents and Local Taxes 2,887 4,200 4,200 4,500 5,000 17,900
1405 Cleaning and Janitorial Services - - 2,000 2,500 3,000 7,500
1409 Other 4307 7,300 6300 7,500 9,000 30,100
138 Machinery and Oftice Equipment 2872 5,000 4,000 4500 5,000 18.500
Service Agreements
139 Vehicle Insurance 873 1,300 1300 1.500 2000 6100
140 _ Miscellaneous Services Expenditure 562 1,000 1,000 1,500 2,000 5,500
Transfers 99,999 100,000 100,000 105,000 111,000 416,000
1504___ Development Subsidies 99,999 100,000 100,000 105,000 111,000 416,000
___ Capital Expenditure 1,731,988 2,139,000 ____-2,122,000____—2,195,000___—2,265,000 8,721,000.
Rehabilitation and Improvement 60,561 120,000 105,000 108,500 111,500 445,000
of Capital Assets
2001 Buildings and Structures 31,909 75,000 75,000 76,000 7,000 303,000
2002 Plant, Machinery and Equipment 16,105 25,000 20,000 22,000 23,000 90,000
2003 Vehicles 12,547 20,000 10,000 10,500 11,500 52,000
Acquisition of Capital Assets 44,957 64,000 62,000 64,000 66,000 256,000
2102 Furniture and Office Equipment 1,889 4,000 4,000 4,500 5,000 17,500
2103 Plant, Machinery and Equipment 30,109 20,000 18,000 18,500 19,000 75,500
2104 Buildings and Structures 2814 20,000 20,000 20,500 21,000 81,500
2105 _Land and Land Improvements 10,145 20,000 20,000 20,500 21,000 81,500
Capacity Building 1773 2,000 2,000 2,500 3,000 9,500
2401 _ Staff Training 1773 2,000 2,000 2,500 3,000 9,500
001 National Seed Production and 749,920 1,250,000 1,250,000 1,300,000 1,350,000 5,150,000
Purchasing Programme
2507 __ Research and Development 749,920 1,250,000 1,250,000 1,300,000 1,350,000 5,150,000
220

Detailed Estimate Vol II · file page 269

a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g 0 TT
b, 2 see = Revised Estimate Projections Total
sig Budget
BO
004 Quality Assurance of Seeds and 31,165 40,000 40,000 41,000 42,000 163,000
Planting Materials through the
Implementation of Seed Act.
005 Accelerated Seed Farms 392,902 500,000 500,000 505,000 510,000 2,015,000
Development Programme
—_2507__Researchand Development ___—__982.902_——500,000 NSEUO) 505,000 810000____2.015,000.
007 Strengthening of Seed 68,335 50,000 50,000 53,000 55,000 208,000
Certification Activities (Office,
Quators, Laboratories &
Equipment)
008 Minimize Potential adverse 17,298 50,000 50,000 53,000 55,000 208,000
Effects of Agro - chemicals on
Human Health and Environment
009 Promotion of Local Seed Potato 23,360 30,000 30,000 32,000 33,000 125,000
Production.
010 Maintenance of Plant Genetic 5758 8,000 7,000 9,000 10,000 34,000
Resources Bank at Gannoruwa
2507 ___Researchand Development 5.758000 NNO) 900010000 _34,000
on Strengthening Cross-Border 27430 25,000 25,000 26,000 28,000 104,000
Trade ensuring biosecurity and
phytosanitary requirements
o14 Upgrading the phytosanitary 308,529 5 - - - :
certification for facilitating the
Exports of perishable plant
Commodities
2103 Plant, Machinery and Equipment 308,530 - - - - -
13 229,218 : - - - -
7 79,312 - - - - -
016 Popularizing the conservation - - 1,000 1,000 1,500 3,500
and utilization of Taro
2507 _Researchand Development ___-_—S_ = oo) 3800
(MR oa er 222 0 22]
TotalFinancng SSC ABDI «4285000 «4,058,000 4,540,000 5,045,000 18,224,000.
— Domestic BABI 4.28000 SERED) 4.540.000 505.000 18,224,000
11 Domestic Funds 3,405,683 4,285,000 4,354,000 4,540,000 5,045,000 18,224,000
17 Foreign Finance Associated Costs 79,312 - - - - -
221

Detailed Estimate Vol II · file page 270

Head 286 - Department of Land Commissioner General
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 651,074 804,000, 890,000 965,000 11,050,000 3,709,000
Personal Emoluments 528,396 616,800 (696400 762,000 835,000 2,910,200
Salaries and Wages 343,242 431,000 495,400 542,000 593,000 2,061,400
Overtime and Holiday Payments 14,750 30,500 30,500 33,000 37,000 131,000
Other Allowances 170,404 155,300 170,500 187,000 205,000 717,800
Travelling Expenses 6,994 16,500 16,100 17,500 18,500 68,600
Domestic 5,968 13,000 13,000 13,500 14,000 53,500
Foreign 1,026 3,500 3,100 4,000 4,500 15,100,
Supplies 21,021 28,700 31,000 32,500 34400 126,600
Stationery and Office Requisites 7A74 11,000 11,000 11,500 12,000 45,500,
Fuel 13,311 17,400 19,700 20,500 21,700 79,300
Diets and Uniforms 236 300 300 500 700 1,800
Maintenance Expenditure 12,672 16,100 15,900 17,500 19,500 69,000
Vehicles 3,862 6,200 6,500 7,000 7,500 27,200
Plant and Machinery 3317 2,700 2,800 3,000 3,500 12,000
Buildings and Structures 1,381 2,500 2,500 3,000 3,500 11,500,
Software Maintenance 4,113 4,700 4,100 4,500 5,000 18,300,
Services 79,208 122,900 127,600 131,500 138,000 520,000
Transport 2,150 1,800 1,800 2,000 2,500 8,100
Postal and Communication 7,398 9,500 9,500 10,000 10,500, 39,500
Electricity and Water 30,174 43,000 55,800 56,000 56,500 211,300
Rents and Local Taxes 887 1,200 1,200 1,500 2,000 5,900,
Cleaning and Janitorial Services 15,179 18,000 25,000 25,500 26,000 94,500
Security Services 12,494 18,000 16,000 16,500 17,000 67,500
Other 10,921 31,400 18,300 20,000 23,500 93,200
Transfers 1,359 2,000 2,000 2,500 2,800 9,300
Property Loan Interest to Public 1359 2,000 7,000 2500 2.800 9.300
Servants
Other Recurrent Expenditure 148 1,000 1,000 1,500 1,800 5,300
Losses and Write Off 1148 - : - - -
Implementation of the Official 280 4,000 nD 4,500 4,800 5,300
Languages Policy
Capital Expenditure 50,943 126,000 452,000 235,000 100,000 913,000
Rehabilitation and Imy ment of
Capital Assets ‘prove! 24,190 40,000 51,000 43,500 45,000 179,500
Buildings and Structures 9,161 23,000 32,500 24,000 24,500 104,000
Plant, Machinery and Equipment 3,487 3,300 4,000 4,500 5,000 17,000
Vehicles 11,542 13,500 14,500 15,000 15,500 58,500
Acquisition of Capital Assets 23,914 83,000 398,000 187,500 50,500 719,000
Furniture and Office Equipment 1,983 59,000 36,000 19,000 30,000 144,000
Plant, Machinery and Equipment 14,004 13,000 5,900 6,000 6,500 31,400
Buildings and Structures - - 345,000 150,000 - 495,000
Land and Land Improvements 1,845 6,000 6,000 7,000 8,000 27,000
Software Development 6,083, 5,000 5,100 5,300 6,000 21,600
Capacity Building 2,839 3,000 3,000 4,000 4,500 14,500
Staff Training 2,839 3,000 3,000 4,000 4,500 14,500,
Other Capital Expenditure - - - - - -
Other - - - - - -
Total Expenditure 702,017 ‘930,000 1,342,000 1,200,000 1,150,000 4,622,000
Total Financing 702,017 930,000 1,342,000 1,200,000 1,150,000 4,622,000
Domestic 702,017, 930,000 1,342,000 1,200,000 1,150,000 4,622,000
222

Detailed Estimate Vol II · file page 271

Employment Profile
Category ‘Approved ‘Actual

Senior Level 97 36
Tertiary Level 38 7
Secondary Level 692 460
Primary Level 117 87
Other (Casual /Temporary/Contract etc.) - -

Total 944 590
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

223

Detailed Estimate Vol II · file page 272

HEAD - 286 Department of Land Commissioner General
2-Development Activities
01 - Inter Provincial Land Development
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
6 kee Budget
_______ Recurrent Expenditure 651,074 804,000 890,000 965,000____1,050,000 3,709,000.
Personal Emoluments 528,396 616,800 696400 762,000 835,000 2,910,200
1001 Salaries and Wages 343,242, 431,000 495,400 542,000 593,000 2,061,400
1002 Overtime and Holiday Payments 14,750 30,500 30,500 33,000 37,000 131,000
1003 Other Allowances 170,404 155,300 170,500 187,000 205,000 717,800
Travelling Expenses 6,994 16,500 16,100 17,500 18,500 68,600
1101 Domestic 5,968 13,000 13,000 13,300 14,000 53,500
1102___ Foreign 1,026 3,500 3,100 4,000 4,500 15,100
Supplies 21,021 28,700 31,000 32,500 34,400 126,600
1201 _ Stationery and Office Requisites 7AT4 11,000 11,000 11,500 12,000 45,500
1202 Fuel 13,311 17,400 19,700 20,500 21,700 79,300
002 Fuel Allowance 4711 4800 4800 5,000 5.500 20,100
009 Fuel for Pool Vehicles 8563 12,300 14,700 15,000 15,500 57,500
010 Fuel for Other Purposes 37 300 200 500 700 1,700
1203 Diets and Uniforms 236 300 300 500 700 1,800
002 Uniforms 236 300 300 500 700 1,800
Maintenance Expenditure 12,672 16,100 15,900 17,500 19,500 69,000
1301 Vehicles 3,862 6,200 6,500 7,000 7,500 27,200
1302 Plant and Machinery 3,317 2,700 2,800 3,000 3,500 12,000
1303 Buildings and Structures 1381 2,500 2,500 3,000 3,500 11,500
1304___ Software Maintenance 4113 4,700 4,100 4,500 5,000 18,300
Services 79,208 122,900 127,600 131,500 138,000 520,000
1401 ‘Transport 2,150 1,800 1,800 2,000 2,500 8,100
1402 Postal and Communication 7,398 9,500 9,500 10,000 10,500 39,500
1403 Electricity and Water 30,174 43,000 55,800 56,000 56,500 211,300
1404 Rents and Local Taxes 887 1,200 1,200 1,500 2,000 5,900
1405 Cleaning and Janitorial Services 15,179 18,000 25,000 25,500 26,000 94,500
1407 Security Services 12,494 18,000 16,000 16,500 17,000 67,500
1409 Other 10,921 31,400 18,300 20,000 23,500 93,200
072 _ Issue of Land Grants 4,380 10,000 4,000 4,300 5,000 23,300
073 Land Kachcheri and Mobile services 1237 10,000 3,000 3,200 4,000 20,200
074 Payment of Fiscal & Court Charges 554 2300 2300 2.500 3,000 10,100
138 Machinery and Office Equipment 2310 4,700 4,700 5,000 5,500 19,900
Service Agreements
139 Vehicle Insurance 818 1,600 1500 2,000 2500 7,600
140 Miscellaneous Services Expenditure 1621 2,800 2,800 3,000 3.500 12,100
Transfers 1,359 2,000 2,000 2,500 2,800 9,300
1506 Property Loan Interest to Public 1359 2,000 2,000 2,500 2,800 9300
Other Recurrent Expenditure 1A28 1,000 1,000 1,500 1,800 5,300
1701 Losses and Write Off 1,148 - - - - -
1703 Implementation of the Official 280 1,000 1,000 1,500 1,800 5,300
____ Capital Expenditure 50,983 126,000 452,000 235,000 100,000 913,000.
Rehabilitation and Improvement 24,190 40,000 51,000 43,500 45,000 179,500
of Capital Assets
2001 Buildings and Structures 9,161 23,000 32,500 24,000 24,500 104,000
2002 ‘Plant, Machinery and Equipment 3,487 3,500 4,000 4,500 5,000 17,000
2003 Vehicles 11,542 13,500 14,500 15,000 15,500 58,500
224

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5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
BE
Acquisition of Capital Assets 17,831 “43,000 392,900 182,000 44500 662400
2102 Furniture and Office Equipment 1,983 24,000 36,000 19,000 30,000 109,000
2103 Plant, Machinery and Equipment 14,004 13,000 5,900 6,000 6,500 31,400
2104 Buildings and Structures - - 345,000 150,000 - 495,000
2105 __Land and Land Improvements 1,845 6,000 6,000 7,000 8,000 27,000
Capacity Building 2,839 3,000 3,000 4,000 4,500 14,500
2401 _ Staff Training 2,839 3,000 3,000 4,000 4,500 14,500
001 State Land Information 6,083 40,000 5,100 5,500 6,000 ‘56,600
Management System (e-slims)
2102 Furniture and Office Equipment - 35,000 - - - 35,000
2106 _ Software Development 6,083 5,000 5,100 5,500 6,000 21,600
002 Digitalizing of Land Records = - - - - =
through Document Scanning
2509 Other : : : : - -
11 Domestic Funds 702,017 930,000 1,342,000 1,200,000 7,150,000 4,622,000
225

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Head 287 - Department of Land Title Settlement
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 877,592 986,000 11,085,000 1,170,000 1,290,000 4,531,000
Personal Emoluments 845,477 946,500 11,043,200 1,125,400 1,240,800 4,355,900
Salaries and Wages 377,308 718,000 800,200 865,000 952,000 3,335,200
Overtime and Holiday Payments 3144 3,500 4,000 4,400 4,800 16,700
Other Allowances 265,025 225,000 239,000 256,000 284,000 1,004,000
Travelling Expenses 954 3,115 2,600 2,900 3,100 1715
Domestic 954 2,100 1,600 1,700 1,800 7,200
Foreign - 1,015 1,000 1,200 1,300 4515
Supplies 10,197 12,550 14,650 15,600 16400 59,200
Stationery and Office Requisites 3,473 5,000 4500 5,000 5,200 19,700
Fuel 6404 7,100 9,700 10,100 10,700 37,600
Diets and Uniforms 320 450 450 500 500 1,900
Maintenance Expenditure 6770 7,664 6550 7,000 8,500 29,714
Vehicles 2,480 3,150 2,350 2,500 3,000 111,000
Plant and Machinery 3,201 3,200 2,800 3,000 3,500 12,500
Software Maintenance 1,089 1314 1,400 1,500 2,000 6214
Services 8,656 11,200 12,200 13,100 14,700 51,200
Transport 798, 1,500 1,800 2,000 2,500 7,800
Postal and Communication 3,536 3,400 4,500 4,850 5,200 17,950
Electricity and Water 197 200 50 100 100 450
Rents and Local Taxes - - 20 50 50 120
Other 4,126 6,100 5,830 6,100 6,850 24,880
Transfers 5,538 4971 5,800 6,000 6500 23271
Property Loan Interest to Public 5,538 aon 5,800 6,000 6,500 aon
Servants
Capital Expenditure 2 Al7 38,000 21,000 25,000 30,000 114,000
Cehebtiation and Improvement of 4273 7,500 5,000 6,900 10,300 29,700
Buildings and Structures 800 4,000 1,300 2,700 4,800 13,000
Vehicles 3473 3,300 3,500 4,200 5,500 16,700
Acquisition of Capital Assets 8,240 16,000 13,000 14400 15,400 58,800
Furniture and Office Equipment 4947 3,000 5,400 6,200 6,700 21,300
Software Development 3,298 13,000 7,600 8,200 8,700 37,500
Capacity Building 29 1,500 1,500 2,000 2,500 7,500
Staff Training 29 1,500 1,500 2,000 2,500 7,500
Other Capital Expenditure 14576 13,000 1,500 1,700 1,800 18,000
Other 14,576 13,000 1,500 1,700 1,800 18,000
Total Expenditure 904,710 1,024,000 1,106,000 1,195,000 1,320,000 4,645,000
Total Financing 904,710 1,024,000, 1,106,000, 1,195,000, 1,320,000 4,645,000
Domestic 904,710 1,024,000 1,106,000, 1,195,000 1,320,000 4,645,000
Employment Profile
Category Approved Actual
Senior Level 105 38
Tertiary Level 9 5
Secondary Level 1,289 818
Primary Level 254 158
Other (Casual/Temporary /Contract etc.) - -
Total 1,657 1,019
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
226

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HEAD - 287 Department of Land Title Settlement
2-Development Activities
01 - Title Registration
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
6 kee Budget
______ Recurrent Expenditure _______—877,592_—(986,000_1,085,000_1,170,000_1,290,000_4,531,000_
Personal Emoluments 845,477 946,500 1,043,200 1,125,400 1,240,800 4,355,900
1001 Salaries and Wages 57,308 718,000 800,200 865,000 952,000 3,335,200
1002 Overtime and Holiday Payments 3144 3,500 4,000 4400 4,800 16,700
1003 Other Allowances 265,025 225,000 239,000 256,000 284,000 1,004,000
Travelling Expenses 954 3115 2,600 2,900 3,100 TL 715
1101 Domestic 954 2,100 1,600 1,700 1,800 7,200
1102___ Foreign - 1015, 1,000 1,200 1,300 4515
"Supplies sti(iti‘é!#«CO CO KOSC«dS HOC (tA CD, 200
1201 _ Stationery and Office Requisites 3473 5,000 4,500 5,000 5,200 19,700
1202 Fuel 6405 7,100 9,700 10,100 10,700 37,600
002 Fuel Allowance 2,336 2500 4,650 4800 5,000 16,950
009 Fuel for Pool Vehicles 4.068 4,600 5,000 5,200 5.500 20,300
010 Fuel for Other Purposes 1 - 50 100 200 350
1203 Diets and Uniforms 320 450 450 500 500 1,900
002 Uniforms 320 450 450 500 500 1,900
Maintenance Expenditure 6,70 7,664 6,550 7,000 8,500 29,714
1301 Vehicles 2,480 3,150 2,350 2,500 3,000 11,000
1302 Plant and Machinery 3,201 3,200 2,800 3,000 3,500 12,500
1304___ Software Maintenance 1,089 1314 1,400 1,500 2,000 6.214
Services 8,656 11,200 12,200 13,100 14,700 51,200
1401 ‘Transport 798 1,500 1,800 2,000 2,500 7,800
1402 Postal and Communication 3,536 3,400 4,500 4,850 5,200 17,950
1403 Electricity and Water 197 200 50 100 100 450
1404 Rents and Local Taxes - - 20 50 50 120
1409 Other 4125 6,100 5,830 6,100 6,850 24,880
138 Machinery and Office Equipment 2.258 3.250 3,100 3,200 3.350 12,900
Service Agreements
139 Vehicle Insurance 167 850 800 900 1,000 3,550
140 Miscellaneous Services Expenditure 1100 2000 1,930 2,000 2500 8430
"Transfers 5588 4971 5800 6000 6500 | 23,271.
1506 Property Loan Interest to Public 5,538 4971 5,800 6,000 6,500 23,271
Servants
____ Capital Expenditure 2717380002000 25,000 30,000 114,000.
Rehabilitation and Improvement 4,273 7,500 5,000 6,900 10,300 29,700
of Capital Assets
2001 Buildings and Structures 800 4,000 1,500 2,700 4,800 13,000
2003 Vehicles 3,473 3,500 3,500 4,200 5,500 16,700
Acquisition of Capital Assets 8,240 16,000 113,000 14400 15,400 58,800
2102 Furniture and Office Equipment 4,947 3,000 5400 6,200 6,700 21,300
2106 _ Software Development 3,293 13,000 7,600 8,200 8,700 37,500
Capacity Building 29 1,500 1,500 2,000 2,500 7,500
2401 _ Staff Training 29 1,500 1,500 2,000 2,500 7,500
001 Preserving Land Title Files 14576 13,000 1,500 1,700 7,800 18,000
2509 Other 14,576 13,000 1,500 1,700 1,800 18,000
TotalFinancing  —sti‘éC;C;*C*#ONTIO;#© (1,024,000 © 1,106,000 = 1,195,000 1,320,000 4,645,000
11___ Domestic Funds 904,710 1,024,000 1,106,000 1,195,000 1,320,000 4,645,000
227

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Head 288 - Department of Surveyor General of Sri Lanka
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 444,567 5,372,000 5,863,000 6,370,000 7,055,000 24,660,000
Personal Emoluments 4,176,828 467,300 4,726,850 5,124,400 5,997,300 20,315,850
Salaries and Wages 2,673,545 3,117,800 3,366,250 3,624,000 4,249,000 14,357,050
Overtime and Holiday Payments 23,021 27,200 34,500 38,400 42,300 142,400
Other Allowances 1,480,263 1,322,300 1,326,100 41,462,000 1,706,000 5,816,400
Travelling Expenses 104,601 114,700 114,700 117,100 121,000 467,500
Domestic 102,654 111,400 111,400 113,600 117,000 453,400
Foreign 1,948 3,300 3,300 3,500 4,000 14,100
Supplies 178,230 223,800 238,080 243,000 248,900 953,780
Stationery and Office Requisites 42,655 53,750 55,000 56,000 57,500 222,250
Fuel 103,031 127,900 140,430 143,300 146,300 557,930
Diets and Uniforms 1,232 1,350 1,350 1,500 1,600 5,800
Other 31312 40,800 41,300 42,200 43,500 167,800
Maintenance Expenditure 73A90 101,700 95,300 97,700 101,300 396,000
Vehicles 53,705 60,900 64,600 65,200 66,200 256,900
Plant and Machinery 13,444 18,300 20,000 20,900 22,000 81,200
Buildings and Structures 5,025 7,300 7,850 8,400 9,000 32,550
Software Maintenance 1316 15,200 2,850 3,200 4,100 25,350
Services 299,123 447,250 671,550 70300 567 400 2,456,500
Transport 46,595 46,200 46,200 47,800 49,000 189,200
Postal and Communication 44,555 46,650 68,400 69,300 70,500 254,850
Electricity and Water 49,677 58,500 64,700 65,900 68,000 257,100
Rents and Local Taxes 56,364 89,800 74,400 75,000 76,000 315,200
Cleaning and Janitorial Services 25,229 59,000 41,700 43,000 44,500 188,200
Security Services 45,395 113,000 207,200 209,000 211,000 742,200
Other 31,308 32,100 168,950 260,300 48,400 509,750
Transfers 12,289 16,800 16,020 17,000 18,500 68,320
Subscriptions and Contributions Fee 609 3,500 3,520 4,000 4,500 15,520
Property Loan Interest to Public 11,680 13,300 12,500 13,000 14,000 52,800
Servants
Other Recurrent Expenditure 5 450 500 500 600 2,050
Implementation of the Official 5 50 S00 soo «oo 2.080
Languages Policy
Capital Expenditure 266,092 831,000 1,114,000 545,000 570000 3,060,000
Rehabilitation and Improvement of
Capital Amaets ‘Pro 171,077 291,800 611,400 364,500 380,500 1,648,200
Buildings and Structures 114,799 210,000 488,400 251,000 259,000 1,208,400
Plant, Machinery and Equipment 16,061 31,300 54,000 54,000 57,000 196,300
Vehicles 40,217 50,500 69,000 59,500 64,500 243,500
Acquisition of Capital Assets 88,056 212,500 477,000 152,500 158,500 1,000,500
Furniture and Office Equipment 42,321 25,500 74,300 47,500 50,000 197,300
Plant, Machinery and Equipment 18,984 137,000 352,700 54,000 56,500 600,200
Software Development 26,751 50,000 50,000 51,000 52,000 203,000
Capacity Building 5,672 13,400 16,700 18,500 20,500 69,100
Staff Training 5,672 13,400 16,700 18,500 20,500 69,100
Other Capital Expenditure 1,287 313,300 8,900 9,500 10,500 342,200
Other 1,287 313,300 8,900 9,500 10,500 342,200
Total Expenditure 5,110,660 6,208,000 6,977,000 6,915,000 7,625,000 27,720,000
Total Financing 5,110,660 6,203,000 6,977,000 6,915,000 7,625,000 27,720,000
Domestic 5,085,110 6,203,000 6,977,000 6,915,000 7,625,000 27,720,000
Foreign 25,550 - - - -
228

Detailed Estimate Vol II · file page 277

Employment Profile
Category ‘Approved ‘Actual

Senior Level 1,144 651
Tertiary Level 82 40
Secondary Level 1,372 1,065
Primary Level 4,890 2,835
Other (Casual /Temporary/Contract etc.) - -

Total 7,488 4591
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

29

Detailed Estimate Vol II · file page 278

HEAD - 288 Department of Surveyor General of Sri Lanka
1- Operational Activities
01 - Administration and Establishment Services
« 3 Category /Object/Item 2025 2026) 2027 2028: 2029 2026 - 2029
2 a. ony s Revised Estimate Projections Total
shea Budget
Personal Emoluments 231,893 252,000 290,500 322,700 354,500 1,219,700
1001 Salaries and Wages 151,173 183,000 214,500, 236,000 260,000 893,500
1002 Overtime and Holiday Payments 4,720 5,000 7,000 7,700 8,500 28,200
1003 Other Allowances 76,000 64,000 69,000 79,000, 86,000. 298,000
Travelling Expenses 2A70 4A00 4400 4,700 5500 19,000
1101 Domestic 522 1,100 1,100 1,200 1,500 4,900
1102 Foreign 1,948 3,300, 3,300 3,500, 4,000 14,100,
Supplies 17,566 25,550 24,550 26,200 28,300 104,600
1201 Stationery and Office Requisites 3,146 10,750, 10,100 10,500, 11,000 42,350,
1202 Fuel 11,666 13,500 13,100, 14,000, 15,000, 55,600,
002 Fuel Allowance 9493 9,000 9,100 9,500 10,000 (37,600
009 Fuel for Pool Vehicles 2173 4500 4,000 4500 5000 18,000
1203 Diets and Uniforms 92 100 150 200 300 750
002 ~ Uniforms 92 100 150 200 300 750
1205 Other 2,662 1,200 1,200 1,500, 2,000 5,900,
001 Land Marks and Mapping Materials - : 1,200 1,500 2000 4700
Maintenance Expenditure 5908 11,700 950 9,900 10,600 41,650
1301 Vehicles 3,625 4,500 5,000 5,200, 5,500, 20,200,
1302 Plant and Machinery 1,338 3,500 4,000 4,200, 4,500 16,200
1304 Software Maintenance 946 3,700 450 500 600 5,250
Services 83,998 92,900 115,700 119,000 123,000 450,600
1401 Transport 9,523 9,600 9,000 10,000 10,500, 39,100,
1402 Postal and Communication 6,939 9,300 17,000 17,200 17,500 61,000
1403 Electricity and Water 28,284 30,000, 33,300, 33,500, 34,000, 130,800
1404 Rents and Local Taxes 2,500 7,800 8,300 8,500, 9,000 33,600,
1405 Cleaning and Janitorial Services 6,866 12,000 13,200 13,500 14,000 52,700
1407 Security Services 10,858 12,000, 13,200 13,500, 14,000, 52,700
1409 Other 19,023, 12,200, 21,700 22,800, 24,000, 80,700
138 Machinery and Office Equipment 15,741 8,600 17,200 17,500 18,000 61,300
Service Agreements
139 Vehicle Insurance 1530 (2,000 2500 3,000 3,500 11,000
140 Miscellaneous Services Expenditure 1752 1600 2.000 2300 2500 8400
Transfers 1826 2,000 7,900 2,000 2,500 3,400
1506 Property Loan Interest to Public 1,826 2,000 1,900 2,000, 2,500, 8,400
Servants
Other Recurrent Expenditure 5 450 500 500 600 2,050
1703 Implementation of the Official 5 450 500 500 600 2,050
____Capital Expenditure 111,680 179000544000 220,000____—230,000____—1,173,000_
Rehabilitation and Improvement 41,852 89,000 196,000 102,000 108,000 495,000
of Capital Assets
2001 Buildings and Structures 25,541 60,000 160,000 62,000 65,000 347,000
2002 Plant, Machinery and Equipment 8,095 13,000 20,000 22,000 23,000 78,000
2003 Vehicles 8,216 16,000 16,000 18,000 20,000 70,000
‘Acquisition of Capital Assets 67,221 80,000 335,000 104,000 107,000 626,000
2102 Furniture and Office Equipment 29,889 5,000 25,000 26,000 27,000 83,000
4339 5,000 25,000 26,000 27,000 83,000
3 25,550 - - - -
2103 Plant, Machinery and Equipment 10,581 25,000 260,000 27,000 28,000 340,000
2106 Software Development 26,751 50,000 50,000 51,000 52,000 203,000
230

Detailed Estimate Vol II · file page 279

e000

2 Category/Object/Item_ 2025 2026 2027 2028 2029 2026 - 2029
EB. ¢ Description 7 Revised Estimate Projections Total
ar ae) Budget
C62

Capacity Building 1,990 10,000 13000 «= 14000 += 15,000 ~=———-52,000
2401 Staff Training 10,000 15000 4,000 15,000 52,000

Other Capital Expenditure 616 - - - - -

2509 Other 616 - : - - -
TotalFinancng —si(‘é*C‘S A 868000 © 99000 © 705,000 755,000 3,019,000
11 Domestic Funds 429,791 568,000 991,000 705,000 755,000 3,019,000
— Foreign
13 Foreign Grants 25,550 - - - ~ ~
234

Detailed Estimate Vol II · file page 280

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HEAD - 288 Department of Surveyor General of Sri Lanka
2- Development Activities
02 - Survey Activities
co
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 , g Description 7 Revised Estimate Projections Total
3 z 5 £ Budget
Personal Emoluments 3,829,955 4,085,000 4,313,000 4,666,000 5,494,000 18,558,000
1001 Salaries and Wages 2,453,658, 2,843,500, 3,065,000 3,293,000, 3,884,000, 13,085,500,
1002 Overtime and Holiday Payments 17,801 21,200 26,000 29,000, 32,000 108,200
1003 Other Allowances 1,358,497 1,220,300 1,222,000, 1,344,000 1,578,000 5,364,300
Travelling Expenses 101,632 110,000 110,000 112,000 115,000 447,000
1101 Domestic 101,632 110,000 110,000, 112,000 115,000 447,000
“Supplies s—<“‘s;éS™*;*;*;*;*;*«SNSKSS~~~«192,700 © 205580 = 208,000 = 210,000 «=SSS—«é'16,280
1201 _ Stationery and Office Requisites 38,413 42,000 43,500 44,000 44,500 174,000
1202 Fuel 87,328 110,500 121,930, 123,300 124,300 480,030,
002 = Fuel Allowance 31976 32,000 34,600 (35,000 35,500 137,100
009 Fuel for Pool Vehicles (55,213 78,200 87,000 87,900 88,300 (341,400
010 Fuel for Other Purposes 139 300 330 400 500 1530
1203 Diets and Uniforms 1,100, 1,200 1,150, 1,200, 1,200 4,750
002 Uniforms 1,100 1,200 1150 1,200 1,200 4,750
1205 Other 27,713 39,000 39,000 39,500 40,000 157,500
001 Land Marks and. Mapping Materials 27,713 39,000 39,000 (39,500 40,000 157,500
Maintenance Expenditure 64.899 87,500 32,200 33,500 $5,500 338,700
1301 Vehicles 49,383 56,000 58,800 59,000 59,500 233,300
1302 Plant and Machinery 10,665, 14,000 15,000, 15,500, 16,000 60,500,
1303 Buildings and Structures 4,851 7,000 7,000, 7,500 8,000 29,500,
1304 Software Maintenance - 10,500 1,400 1,500 2,000 15,400
Services 199,381 323,000 528,100 620,500 409,500 1,881,100
1401 Transport 33,672 33,000, 33,600 34,000, 34,500, 135,100
1402 Postal and Communication 36,621 36,000 50,000 50,500 51,000 187,500
1403 Electricity and Water 19,001 26,500 26,600 27,000, 27,500 107,600
1404 Rents and Local Taxes 53,864, 82,000 66,100 66,500, 67,000 281,600
1405 Cleaning and Janitorial Services 13,964 27,500 22,000 22,500 23,000 95,000
1407 Security Services 30,605, 99,000 184,000 184,500 185,000 652,500
1409 Other 11,654 19,000, 145,800, 235,500 21,500, 421,800
138 Machinery and Office Equipment 7.212 10,000 11,200 11,500 12,000 44,700
Service Agreements
140 Miscellaneous Services Expenditure 4442 9.000 8,600 9.000 9.500 36,100
165 Digitalization of the Plans of Land - - (126,000 215,000 - (341,000
Transfers 10,463 14,800 14,120 15,000 16,000 59,920
1505 Subscriptions and Contributions 609 3,500 3,520 4,000 4,500 15520
Fee
1506 Property Loan Interest to Public 9,853 11,300 10,600 11,000 11,500 44,400
Servants
a 0 2
Rehabilitation and Improvement 117,323 176,800 37200 216,000 223,000 988,200
of Capital Assets
2001 Buildings and Structures 79,328 130,000 298,400, 157,000 161,000 746,400
2002 Plant, Machinery and Equipment 6581 13,300 24,000 21,000 22,000 80,300
2003 Vehicles 31,415 33,500 50,000, 38,000, 40,000 161,500
Acquisition of Capital Assets 20,138 117,000 127,000 33,000 35,000 312,000
2102 Furniture and Office Equipment 11,736 15,000 45,000 17,000 18,000 95,000
2103, Plant, Machinery and Equipment 8,402 102,000 82,000 16,000 17,000 217,000
Capacity Building 1892 2,200 2,200 23500 3,000 9,900
2401 Staff Training 1,892 2,200 2,200, 2,500 3,000 9,900
232

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a
s 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z 0 TT
e, ¢ Ea s Revised Estimate Projections Total
ar ae) Budget
ee
001 Land Information Service 423 313,000 8A00 8,500 9,000 338,900
System in Sri Lanka (LISS)
(GOSL/KOREA)
2509 Other 423, 313,000, 8,400 8,500 9,000 338,900,
- 313,000 8400 8500 9,000 338,900
17, 423 - - - - -
Total liture 4,500,658 5,422,000 5,763,000 5,965,000 6,600,000 23,750,000
— Domestic 800658 5422000 ENTE) 6,965,000 6,600,000 28,750,000
i Domestic Funds 4,500,236 5,422,000 5,763,000 5,965,000 6,600,000 23,750,000
233

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HEAD - 288 Department of Surveyor General of Sri Lanka
2- Development Activities
03 - Survey Training
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
_______ Recurrent Expenditure ‘140,023 —170,000_163,000_180,000_—200,000_____713,000_
Personal Emoluments 114,980 130,300 123,350 135,700 148,800 538,150
1001 Salaries and Wages 68,714 91,300 86,750 98,000 105,000 378,050
1002 Overtime and Holiday Payments 500 1,000 1,500 1,700 1,800 6,000
1003 Other Allowances 45,766 38,000 35,100 39,000 42,000 154,100
Travelling Expenses 499 300 300 400 500 1,500
1101___ Domestic 499 300 300 400 500 1,500
Supplies 6112, 5,550 7,950 8,800 10,600 32,900
1201 _ Stationery and Office Requisites 1,097 1,000 1400 1,500 2,000 5,900
1202 Fuel 4,039 3,900 5,400 6,000 7,000 22,300
002 Fuel Allowance 3414 3,200 3,100 3,500 4,000 13,800
009 Fuel for Pool Vehicles 532 500 600 700 1,000 2.800
010 Fuel for Other Purposes 8 200 1,700 1,800 2,000 5,700
1203 Diets and Uniforms 40 50 50 100 100 300
002 Uniforms - 50 50 100 100 300
1205 Other 937 600 1,100 1,200 1,500 4,400
Maintenance Expenditure 2,683, 2,500 3,650 4300 5,200 15,650
1301 Vehicles 698 400 800 1,000 1,200 3,400
1302 Plant and Machinery 1441 800 1,000 1,200 1,500 4,500
1303 Buildings and Structures 174 300 850 900 1,000 3,050
1304___ Software Maintenance 370 1,000 1,000 1,200 1,500 4,700
Services 15,750 31,350 27,750 30,800 34,900 124,800
1401 ‘Transport 3,400 3,600 3,600 3,800 4,000 15,000
1402 Postal and Communication 996 1,350 1,400 1,600 2,000 6,350
1403 Electricity and Water 2,391 2,000 4,800 5,400 6,500 18,700
1405 Cleaning and Janitorial Services 4399 19,500 6,500 7,000 7,500 40,500
1407 Security Services 3,932 4,000 10,000 11,000 12,000 37,000
1409 Other 631 900 1,450 2,000 2,900 7,250
138 Machinery and Office Equipment 371 700 700 1,000 1400 3.800
Service Agreements
140 Miscellaneous Services Expenditure 260 200 750 1,000 1500 3450
____Capital Expenditure 14637 43,000 60,000 65,000 70,000 238,000.
Rehabilitation and Improvement 11,902 26,000 43,000 46,500 49,500 165,000
of Capital Assets
2001 Buildings and Structures 9,930 20,000 30,000 32,000 33,000 115,000
2002 ‘Plant, Machinery and Equipment 1,386 5,000 10,000 11,000 12,000 38,000
2003___Vehicles 587 1,000 3,000 3,500 4,500 12,000
Acquisition of Capital Assets 697 15,500 15,000 15,500 16,500 62,500
2102 Furniture and Office Equipment 697 5,500 4,300 4,500 5,000 19,300
2103 Plant, Machinery and Equipment : 10,000 10,700 11,000 11,500 43,200
Capacity Building 1,790 1,200 1,500 2,000 2,500 7200
2401 _ Staff Training 1,790 1,200 1,500 2,000 2,500 7,200
Other Capital Expenditure 248, 300 500 1,000 1,500 3,300
2509 Other 248 300 500 1,000 1,500 3,300
11 Domestic Funds 154,660 213,000 223,000 245,000 270,000 951,000
234

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Head 289 - Department of Export Agriculture
Summary
Rs too
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 1,026,076 1,233,000, 1,311,000 1,375,000 1,525,000 5,444,000
Personal Emoluments 933,946 1,058,000 1,133,400 1,186,000 1,316,000 4,693,400
Salaries and Wages 617,563, 785,000 833,900 865,000 960,000 3,443,900
Overtime and Holiday Payments 19,250 20,000 30,000 31,000 34,000 115,000
Other Allowances 297,134 253,000 269,500 290,000 322,000 1,134,500,
Travelling Expenses 9525 28,000 28,500 29,500 32,500 118,500
Domestic 9,155 25,000 25,000 25,500 28,000 103,500
Foreign 370 3,000 3,500 4,000 4,500 15,000,
Supplies 29,334 61,000 55,300 58,300 64,900 239,500
Stationery and Office Requisites 8,730 18,000 15,000 15,500 17,000 65,500,
Fuel 18,867 36,000 36,000 38,000 42,500 152,500,
Diets and Uniforms 920 1,300 1,300 1,300 1,400 5,300
Other 816 5,700 3,000 3,500 4,000 16,200
Maintenance Expenditure 7,204 12,500 14500 16,100 18,600 61,700
Vehicles 4,508 5,000 6,000 6,500 7,300 25,000
Plant and Machinery 1,407 2,000 2,500 2,800 3,500 10,800,
Buildings and Structures 1187 2,500 3,000 3,400 4,000 12,900
Software Maintenance 101 3,000 3,000 3,400 3,600 13,000
Services 33,971 57,000 60,800 65,600 72,500 255,900
Transport 2,750 5,000 5,000 5,500 6,000 21,500
Postal and Communication 7,075 9,000 10,000 10,500 11,500 41,000
Electricity and Water 6,731 15,500 15,500 16,600 18,000 65,600,
Rents and Local Taxes 8,500 8,000 12,000 12,500 14,000, 46,500
Cleaning and Janitorial Services 2522 5,000 5,000 6,000 7,000 23,000
Lease Rental for Vehicles procured
Under Operational Leasing 4700 1000 . . - 1,000
Other 4,694 13,500 13,300 14,500 16,000 57,300
Transfers 12,096 16,500 18,500 19,500 20500 75,000
Subscriptions and Contributions Fee 8,906 10,000 12,000 12,500 13,000 47,500
Property Loan Interest to Public 3,190 6,500 6,500 7000 7,500 27,500
Servants
Capital Expenditure 982,271 1,572,000 1,639,000 1,720,000 11,650,000 6,581,000
Rehabilitation and Improvement of
Capital Assets Prove 47,309 113,000 132,000 126,000 131,000 502,000
Buildings and Structures 34,376 78,000 111,000 103,000 106,000 398,000
Plant, Machinery and Equipment 1,837 9,000 5,000 6,000 7,000 27,000
Vehicles 11,096 26,000 16,000 17,000 18,000, 77,000
Acquisition of Capital Assets 7271 233,000 229,000 218,000 222,000 ‘902,000
Furniture and Office Equipment 9,346 58,000 70,000 71,000 72,000 271,000
Plant, Machinery and Equipment 4455 28,000 69,000 55,000 56,000 208,000
Buildings and Structures 19,109 100,000 33,000 34,000 35,000 202,000
Land and Land Improvements 38,361 47,000 57,000 58,000 59,000, 221,000,
Capital Transfers 737 438 1,194,000 1,179,000 1,218,000 1,264,000 4,855,000
Development Assistance 737,438 1,194,000 1,179,000 1,218,000 1,264,000 4,855,000
Capacity Building 985 2,000 2,000 3,000 4,000 11,000
Staff Training 985 2,000 2,000 3,000 4,000 11,000,
Other Capital Expenditure 125,269 30,000 97,000 155,000 29,000 311,000
Infrastructure Development 6,917 15,000 5,000 6,000 7,000 33,000,
Research and Development 6801 15,000 92,000 149,000 22,000 278,000
Other 111,552 - = - - -
Total Expenditure 2,008,347 2,805,000 2,950,000 3,095,000 3,175,000 12,025,000
Total Financing 2,008,347 2,805,000 2,950,000 3,095,000 3,175,000 12,025,000
Domestic 2,008,347 2,805,000 2,950,000 3,095,000 3,175,000, 12,025,000
235

Detailed Estimate Vol II · file page 284

Employment Profile
Category ‘Approved ‘Actual

Senior Level 81 64
Tertiary Level 29 8
Secondary Level 770 668
Primary Level 324 276
Other (Casual /Temporary/Contract etc.) - 102

Total 1,204 1,118
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

236

Detailed Estimate Vol II · file page 285

HEAD - 289 Department of Export Agriculture
2-Development Activities
01 - Export Crop Development Project
000
Fe 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ peso ped 5 Revised Estimate Projections Total
sii: Budget
_____ Recurrent Expenditure __'1,026,076 _1,233,000_1,311,000_1,375,000_1,25,000_5,A44,000_
Personal Emoluments 933,946 1,058,000 1,133,400 1,186,000 1,316,000 4,693,400
1001 Salaries and Wages 617,563 785,000 833,900 865,000 960,000 3,443,900
1002 Overtime and Holiday Payments 19,250 20,000 30,000 31,000 34,000 115,000
1003__Other Allowances 297,134 253,000 269,500 290,000 322,000 1,134,500
Travelling Expenses 9,525 28,000 28,500 29,500 32,500 118,500
1101 Domestic 9135 25,000 25,000 25,500 28,000 103,500
1102___ Foreign 370 3,000 3,500 4,000 4,500 15,000
Supplies 29,334 61,000 55,300 58,300 64,900 239,500
1201 _ Stationery and Office Requisites 8,730 18,000 15,000 15,300 17,000 65,500
1202 Fuel 18,867 36,000 36,000 38,000 42,500 152,500
002 Fuel Allowance 5869 8,000 8,000 8.500 9500 34,000
009 Fuel for Pool Vehicles 11418 24,000 24,000 25,000 28,000 101,000
010 Fuel for Other Purposes 1,581 4,000 4,000 4,500 5,000 17,500
1203 Diets and Uniforms 920 1,300 1,300 1,300 1,400 5,300
002 Uniforms 920 1,300 1300 1,300 1,400 5.300
1205 Other 816 5,700 3,000 3,500 4,000 16,200
"Maintenance Expenditure | (7204 «(12500 (14500 | 16100 18600 61,700
1301 Vehicles 4,508 5,000 6,000 6,500 7,500 25,000
1302 Plant and Machinery 1407 2,000 2,500 2,800 3,500 10,800
1303 Buildings and Structures 1187 2,500 3,000 3,400 4,000 12,900
1304___ Software Maintenance 101 3,000 3,000 3,400 3,600 13,000
Services 33,971 57,000 60,800 65,600 72,500 255,900
1401 ‘Transport 2,750 5,000 5,000 5,500 6,000 21,500
1402 Postal and Communication: 7,075 9,000 10,000 10,500 11,500 41,000
1403 Electricity and Water 6731 15,500 15,500 16,600 18,000 65,600
1404 Rents and Local Taxes 8,500 8,000 12,000 12,500 14,000 46,500
1405 Cleaning and Janitorial Services 2,522, 5,000 5,000 6,000 7,000 23,000
1408 Lease Rental for Vehicles 1,700 1,000 - - - 1,000
procured Under Operational
Leasing
1409 Other 4693 13,500 13,300 14,500 16,000 57,300
138 Machinery and Office Equipment 775 3,000 3,000 3,500 4,000 13,500
Service Agreements
139 Vehicle Insurance 1,132 3,500 3,500 4,000 4,500 15,500
140 Miscellaneous Services Expenditure 2,786 7,000 6800 7,000 7.500 28,300
Transfers 12,096 16,500 18,500 19,500 20,500 75,000
1505 Subscriptions and Contributions 8,906 10,000 12,000 12,500 13,000 47,500
Fee
1506 Property Loan Interest to Public 3,190 6,500 6,500 7,000 7,500 27,500
Servants
_—____Capital Expenditure ___——_—*982,271___—1,572,000_1,639,000_1,720,000_1,650,000_6,581,000_
Rehabilitation and Improvement 47,309 113,000 132,000 126,000 131,000 502,000
of Capital Assets
2001 Buildings and Structures 34,376 78,000 111,000 103,000 106,000 398,000
2002 Plant, Machinery and Equipment 1,837 9,000 5,000 6,000 7,000 27,000
2003 Vehicles 11,096 26,000 16,000 17,000 18,000 77,000
Acquisition of Capital Assets 71,271 233,000 214,000 218,000 222,000 887,000
2102 Furniture and Office Equipment 9,346 58,000 70,000 71,000 72,000 271,000
2103 ‘Plant, Machinery and Equipment 4,455 28,000 54,000 55,000 56,000 193,000
2104 Buildings and Structures 19,109 100,000 33,000 34,000 35,000 202,000
2105 Land and Land Improvements 38,361 47,000 57,000 58,000 59,000 221,000
237

Detailed Estimate Vol II · file page 286

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
BE
Capacity Building 985 2,000 2,000 3,000 4,000 11,000
2401 _ Staff Training 985 2,000 2,000 3,000 4,000 11,000
"Other CapitalExpenditure—=«13,717,—=~=«S000”s”=—=<“«‘«é‘OSC*«“‘«‘ikOOC*«iSC*<“i«é‘*‘«T OO
2506 Infrastructure Development 6,917 15,000 5,000 6,000 7,000 33,000
2507 __Research and Development 6,801 15,000 20,000 21,000 22,000 78,000
001 Assisting the Farmers for Export 737 A38 1,164,000 1,179,000 1,218,000 1,264,000 4,825,000
Crop Development
2202 Development Assistance 737,438 1,164,000 1,179,000 1,218,000 1,264,000 4,825,000
004 + +Promotionofexportagriculture 0552
crops
2509 Other 111,552 : E - - -
005 Re-Planting the disaster affected - 30,000 - - - 30,000
Export Agricultural Crops
2202 __ Development Assistance : 30,000 : : : 30,000
007 Restoration, Rebuilding and - - 15,000 - - 15,000
Upgrading of the Media Unit
2103 Plant, Machinery and Equipment : : 15,000 - - 15,000
008 Enhancement of Institutional - - 72,000 128,000 - 200,000
Capacity of the In-Service
Training Center, Matale
2507 ___Research and Development : : 72,000 128,000 - 200,000
11 Domestic Funds 2,008,347, 2,805,000 2,950,000 3,095,000 3,175,000 12,025,000
238

Detailed Estimate Vol II · file page 287

Head 292 - Department of Animal Production and Health
Summary
s'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 929,859 1,040,000 1,242,000 1,275,000 1,400,000 4,957,000
Personal Emoluments 709,480 77,000 952,800 980,500 1,083,000 3,798,300
Salaries and Wages 457,030 549,000 690,400 711,000 785,000 2,735,400
Overtime and Holiday Payments 16,238 16,000 16,000 16,500 18,000 66,500
Other Allowances 236,212 212,000 246,400 253,000 280,000 991,400
Travelling Expenses 12,649 12,500 12,500 12,900 14,000 51,900
Domestic 10,79 11,000 11,000 11,300 12,000 45,300
Foreign 1,870 1,300 1,300 1,600 2,000 6,600
Supplies 35,093 43,900 46,200 47,300 51,000 188,400
Stationery and Office Requisites 10437 10,000 10,000 10,300 111,000 41,300
Fuel 22,424 29,000 31,300 32,000 34,700 127,000
Diets and Uniforms 280 300 300 300 300 1,200
Other 1,952 4,600 4,600 4,700 5,000 18,900
Maintenance Expenditure 19,756 31,691 31,100 31,700 34,750 129,241
Vehicles 12,214 14,000 14,700 14,800 16,000 59,500
Plant and Machinery 4,690 6,000 6300 6,500 7,500 26,300
Buildings and Structures 2,852 1191 410,000 10,300 11,000 42,491
Software Maintenance : 500 100 100 250 950
Services 126,047 144,125 165,300 168,000 179,650 657,075
Transport 9,998 13,000 14,600 15,000 16,500 59,100
Postal and Communication 9421 10,000 10,000 10,300 11,000 41,300
Electricity and Water 29,979 35,000 34,000 34,600 38,500 142,100
Rents and Local Taxes 883 1,825 2,000 2,100 2,350 8,275
Cleaning and Janitorial Services 10,009 17,500 17,500 18,000 20,000 73,000
Security Services 58,663 60,000 80,000 80,500 82,000 302,500
Other 7,094 6,800 7,200 7,500 9,300 30,800
Transfers 26,834 30,784 34,100 34,600 37,600 137,084
Subscriptions and Contributions Fee 24,331 27,784 31,100 31,500 34,000 124,384
Property Loan Interest to Public 2502 +000 — 3100 3600 12700
Servants
Capital Expenditure 2,653,264 5317357 4,905,000 2,080,000 2,115,000 1417357
Rehebitation and Improvement of 2,188 196,100 403,000 414,500 437,000 1,450,600
Buildings and Structures 13,711 136,100 329,000 332,500 346,500 1,144,100
Plant, Machinery and Equipment 2,702 51,000 63,000 70,000 76,000 260,000
Vehicles 5,776 9,000 11,000 12,000 14,500 46,500
Acquisition of Capital Assets 7,336 196,520 377,000 215,000 229,500 1,018,020
Furniture and Office Equipment 5495 20,370 68,500 60,500 62,500 211,870
Plant, Machinery and Equipment 729 76,000 117,000 116,500 124,500 434,000
Buildings and Structures - 92,650 161,000 5,500 6,000 265,150
Land and Land Improvements 1112 7,300 30,500 32,500 36,500 107,000
Capital Transfers 2,200,000 2,680,244 290,000 290,000 290,000 3,550,244
Development Assistance 2,200,000 2,680,244 290,000 290,000 290,000 3,550,244
Capacity Building 7,656 13,000 20,000 20,500 21,000 74,500
Staff Training 7,656 13,000 20,000 20,500 21,000 74,500
Other Capital Expenditure 416,085 2,231,494 3,815,000 1,140,000 1,137,500 8,323,994
Infrastructure Development - 290,000 110,000 110,000 110,000 620,000
Research and Development 416,021 1,941,494 3,705,000 1,030,000 1,027,500 7,703,994
Other 63 : : - - -
Total Expenditure 3,583,123 657,357, 6,147,000 3,255,000 3,515,000 19,374,357
Total Financing 3,583,123, 6,357,357, 6,147,000 3,355,000 3,515,000 19,374,357
Domestic 3,582,703, 6,000,244 5,097,000, 3,255,000 3,415,000 17,767,244
Foreign 421 357,114 1,050,000 100,000 100,000 1,607,114
239

Detailed Estimate Vol II · file page 288

Employment Profile
Category ‘Approved ‘Actual

Senior Level 194 135
Tertiary Level 22 14
Secondary Level 352 304
Primary Level 395 292
Other (Casual /Temporary/Contract etc.) - -

Total 963 745
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

240

Detailed Estimate Vol II · file page 289

HEAD - 292 Department of Animal Production and Health
1 - Operational Activities
01 - General Administration and Sector Management
I __8000 __
+ 4 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 , g Description 7 Revised Estimate Projections Total
azeai Budget
_______ Recurrent Expenditure 929,859 ____1,040,000___*1,242,000____—1,275,000____-1,400,000__4,957,000.
Personal Emoluments 709,480 77,000 952,800 ‘980,500 1,083,000 3,793,300
1001 Salaries and Wages 457,030 549,000 690,400 711,000 785,000 2,738,400
1002 Overtime and Holiday Payments 16,238 16,000 16,000 16,500 18,000 66,500
1003___Other Allowances 236,212 212,000 246,400 253,000 280,000 991,400
Travelling Expenses 12,649 12,500 12,500 12,900 14,000 51,500
1101 Domestic 10,779 11,000 11,000 11,300 12,000 45,300
1102___ Foreign 1870 1,500 1,500 1,600 2,000 6,600
Supplies 35,093 43,900 46,200 47,300 51,000 188400
1201 Stationery and Office Requisites 10,437 10,000 10,000 10,300 11,000 41,300
1202 Fuel 22,424 29,000 31,300 32,000 34,700 127,000
002 Fuel Allowance 10,229 15,000 14300 14,500 15,500 59,300
009 Fuel for Pool Vehicles 12,195 14,000 15,000 15,500 17,000 61,500
010 Fuel for Other Purposes - - 2,000 2,000 2,200 6200
1203 Diets and Uniforms 280 300 300 300 300 1,200
002 Uniforms 280 300 300 300 300 1,200
1205 Other 1,952 4,600 4,600 4,700 5,000 18,900
Maintenance Expenditure 19,756 31,691 31,100 31,700 34,750 129,241
1301 Vehicles 12,214 14,000 14,700 14,800 16,000 59,500
1302 Plant and Machinery 4,690 6,000 6,300 6,500 7,500 26,300
1303 Buildings and Structures 2,852 11,191 10,000 10,300 11,000 42,491
1304 __ Software Maintenance : 500 100 100 250 950
Services 126,047 144125 165,300 168,000 179,650 657,075
1401 ‘Transport 9,998 13,000 14,600 15,000 16,500 59,100
1402 Postal and Communication 9A 10,000 10,000 10,300 11,000 41,300
1403 Electricity and Water 29,979 35,000 34,000 34,600 38,500 142,100
1404 Rents and Local Taxes 883 1,825 2,000 2,100 2,350 8,275
1405 Cleaning and Janitorial Services 10,009 17,500 17,500 18,000 20,000 73,000
1407 Security Services 58,663 60,000 80,000 80,500 82,000 302,500
1409 Other 7,094 6,800 7,200 7,500 9,300 30,800
138 Machinery and Office Equipment 3154 2500 3,000 3100 3500 12,100
Service Agreements
139 Vehicle Insurance 1,941 2,000 2,000 2.100 2300 8400
140 Miscellaneous Services Expenditure 1999 2,300 2,200 2300 3,500 10,300
Transfers 26,834 30,784 34,100 34,600 37,600 137,084
1505 Subscriptions and Contributions 24,331 27,784 31,100 31,500 34,000 124,384
Fee
1506 Property Loan Interest to Public 2,502 3,000 3,000 3,100 3,600 12,700
_____ Capital Expenditure 43,081 98,000 220,000 225,000 230,000 778,000.
Rehabilitation and Improvement 22,188 49,000 142,000 143,500 145,000 479,500
of Capital Assets
2001 Buildings and Structures 123,711 35,000 125,000 125,500 126,000 411,500
2002 ‘Plant, Machinery and Equipment 2,702 8,000 7,000 7,500 8,000 30,500
2003 Vehicles 5,776 6,000 10,000 10,500 11,000 37,500
Acquisition of Capital Assets 7,336 21,500 34,000 36,000 38,000 129,500
2102 Furniture and Office Equipment 5495 8,500 17,000 17,300 18,000 61,000
2103 Plant, Machinery and Equipment 729 5,000 2,000 2,500 3,000 12,500
2104 Buildings and Structures - 5,000 5,000 5,500 6,000 21,500
2105 _Land and Land Improvements 112 3,000 10,000 10,500 11,000 34,500
Capacity Building 7,656 10,000 20,000 720,500 21,000 71,500
2401 _ Staff Training 7,656 10,000 20,000 20,500 21,000 71,500
241

Detailed Estimate Vol II · file page 290

a

s 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029

g o a

e, ¢ Ea s Revised Estimate Projections Total

5s he 8 Budget

ee eee

001 Quality Control and Quarantine 5,901 17,500 24,000 25,000 26,000 92,500
Activities

(Ro a 0A]

TotalFinancng SSCS KD «198000 «2,462,000 1,500,000 1,690,000 5,730,000.

— Domestic 09K 1,155,000 ASD-O0O) 1,500,000 1,690,000 5,790,000.

242

Detailed Estimate Vol II · file page 291

HEAD - 292 Department of Animal Production and Health
2- Development Activities
02- Animal Health and Livestock Research
ts 00
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
: eof ey s Revised Estimate Projections Total
shea Budget
002 Control of Contagious Diseases 43,775, 45,114 115,000 124,000 130,000 414,114
2001 Buildings and Structures - - 63,000 64,000 67,000 194,000
2002 Plant, Machinery and Equipment - - 2,000 3,000 4,000 9,000
2103 Plant, Machinery and Equipment - - 10,000 12,000 13,000 35,000
2507 Research and Development 43,775 45,114 40,000 45,000 46,000 176,114
43,775 43,000 40,000 45,000 46,000 174,000
B - 214 A - - 214
007 Implementation of Livestock 57,970 81,500 130,000 135,000 145,000 491,500
Research
2001 Buildings and Structures - - 20,000 21,000, 22,000, 63,000,
2002 Plant, Machinery and Equipment - 10,000 30,000 31,000, 32,000, 103,000
2103 Plant, Machinery and Equipment - 16,500 30,000 31,000 32,000 109,500,
2507, Research and Development 57,970 55,000 50,000 52,000, 59,000 216,000
010 Production of Vaccine against 12,205 50,000 54,000, 58,000 62,000 224,000
Foot and Mouth Disease locally
2001 Buildings and Structures - - 11,000 12,000 13,000 36,000
2002 Plant, Machinery and Equipment - 10,000 6,000 7,000 7,000 30,000
2103 Plant, Machinery and Equipment - 9,000 5,000 6,000 7,000 27,000
2507 Research and Development 12,205 31,000 32,000 33,000 35,000 131,000
014 Mastaitis Control Programme 9,569 27,700 20,000 22,000 27,000 96,700
2001 Buildings and Structures - 3,600 3,000 3,500 4,500 14,600
2002 Plant, Machinery and Equipment - 2,000 41,000 1,500 2,000 6,500
2507, Research and Development 9,569 22,100 16,000 17,000 20,500, 75,600,
015 Quality Assurance of Animal (28,185 38,500 50,000 55,000 60,000 203,500
Orgin Feed for Food Safety and
Export Facilitation
2001 Buildings and Structures - - 10,000 11,000, 12,000 33,000,
2002 Plant, Machinery and Equipment - 5,000 11,000 12,000 13,000 41,000
2103 Plant, Machinery and Equipment - 23,500 13,000 14,000 15,000 65,500
2507 Research and Development 28,185 10,000 16,000 18,000 20,000 64,000
016 Production of Compatible and 19,860 20,000 20,000 25,000 30,000 95,000
High Quality Animal Vaccine
Locally for Substitution of
Vaccines Imported
2001 Buildings and Structures - 7,000 3,000 4,000, 5,000 19,000,
2002 Plant, Machinery and Equipment - 4,000 5,000 6,000 7,000 22,000
2103 Plant, Machinery and Equipment - 2,000 2,000 3,000 4,000 11,000
2507 Research and Development 19,860 7,000 10,000 12,000, 14,000, 43,000,
a8 Minimization of Risk of Disease 867 2,000 2,000 3,000 4,000 11,000
to Humans and Livestock
through Wildlife Disease
Surveillance
2507 Research and Development 867 2,000 2,000 3,000, 4,000 11,000,
a9 Upgrading Poultry and Fish 4131 5,000 3,000 4,000 5,000 17,000
Disease Diagnosis and
Surveillance Facilities at
Veterinary Investigation Centers
2507 Research and Development 4,131 5,000 3,000 4,000 5,000 17,000
243

Detailed Estimate Vol II · file page 292

e000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
BE
022 Project on Improvement of = 385,000 7,050,000 = - 1,435,000
Productivity in dairy sector
(ICA/GOSL)
2507 ‘Research and Development - 385,000 1,050,000 - - 1,435,000
13 - 355,000 950,000 - - 1,305,000
7 - 30,000 100,000 - - 130,000
023 Information Management Unit - 10,000 10,000 - - 20,000
to Support Livestock Sector
Planning and Monitoring
2102 Furniture and Office Equipment - 10,000 10,000 - - 20,000,
2104 _ Buildings and Structures - : : : : -
024 Shrimp disease surveillance 357 : = = Z
programme (FAO)
2507 ‘Research and Development 357 - : - - -
13 357 - - - - -
025 Strengthening Export = - 70,000 = - 70,000
Performances and Food Safety
through Control of Animal
Diseases in Meat and
Ornamental Fish Value Chains
2103 Plant, Machinery and Equipment - : 10,000 - - 10,000
2104 Buildings and Structures - - 56,000 - - 56,000
026 Feasibility Studies on Livestock - - 15,000 = - 15,000
Development
2507 Research and Development - - 15,000 - - 15,000
027 Scale up Dairy Development - - 106,000 114,000 102,000 322,000
Project for Dry Zone
(ICA/GOSL)
2507 ‘Research and Development : - 106,000 114,000 102,000 322,000
13, - - 100,000 100,000 100,000 300,000
7 : : 6,000 14,000 2.000 22,000
____Total Expenditure 176,920 64ST __—1,685/000____—540,000 565,000 SANA BIA
TotalFinancng 0076920 1,645,000 540/000 565,000 AIA EIA
____Domestic 076563 807,700 598,000 440,000 465,000 1,807,700
11 Domestic Funds 176,563 277,700 489,000 426,000 463,000 1,655,700
17 Foreign Finance Associated Costs - 30,000 106,000 14,000 2,000 152,000
Foreign 387 387,114 1,050,000 100,000 100,000 1,607,114
13___ Foreign Grants 357 357,114 1,050,000 100,000 100,000 1,607,114
244

Detailed Estimate Vol II · file page 293

HEAD - 292 Department of Animal Production and Health
2- Development Activities
03 - Livestock Development and Training
000
Pa 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description z Revised Estimate Projections Total
she Budget
_____Capital Expenditure ___—__—'2A33,263_ 4,554,544 3,040,000 __—1,915,000_1,820,000_10,229,544
002 Improvement of Services 12,901 15,000 70,000 71,000 73,000 229,000
Delivery System of Field
Veterinary Office
2507 Research and Development 12,901 15,000 70,000 71,000 73,000 229,000
005 Animal Identification and 7,338 10,615 30,000 31,000 33,000 104,615
Traceability System
2507 __Research and Development 7,338 10,615 30,000 31,000 33,000 104,615
006 Expantion and Modernization of 323, 4,385 17,000 18,000 20,000 59,385
Animal Quarantine Units
2507___Research and Development 323 4,385 17,000 18,000 20,000 59,385
007 Livestock Breeding Project 133,347 218,020 220,000 225,000 240,000 903,020
2001 Buildings and Structures - 60,000 40,000 40,500 45,000 185,500
2002 Plant, Machinery and Equipment - 12,000 1,000 2,000 3,000 18,000
2003 Vehicles - 3,000 1,000 1,500 3,500 9,000
2102 Furniture and Office Equipment - 1,870 1,500 2,000 2,500 7,870
2103 Plant, Machinery and Equipment - 3,000 2,000 3,000 3,500 11,500
2104 Buildings and Structures - 27,650 - - - 27,650
2105 Land and Land Improvements - 500 500, 1,000 2,500 4,500
2401 Staff Training - 3,000 - - - 3,000
2507 ___Research and Development 133,347 107,000 174,000 175,000 180,000 636,000
012 Export Facilitation of Chicken 8,661 10,000 110,000 11,000 13,000 44,000
Meat and Eggs Through Poulty
Health Management
2507 __ Research and Development 8,661 10,000 10,000 11,000 13,000 44,000
017 Strengthening Capacity of 24,907 49,500 300,000 310,000 320,000 979,500
Production of Animal
Husbandry Diploma Holders
2001 Buildings and Structures - 10,000 50,000 51,000 52,000 163,000
2102 Furniture and Office Equipment - - 40,000 41,000 42,000 123,000
2103 ‘Plant, Machinery and Equipment - - 40,000 41,000 43,000 124,000
2105 Land and Land Improvements - : 20,000 21,000 23,000 64,000
2507 ___Research and Development 24,907 39,500 150,000 156,000 160,000 505,500
020 Increase the liquid milk 45,724 69,280 100,000 106,000 110,000 385,280
production through enhanced
breeding
2507 ___Research and Development 45,724 69,280 100,000 106,000 110,000 385,280
021 Improvement of Training > 51,500 32,000 = : 83,500
facilities at the Sri Lanka School
of Animal Husbandry,
Kundasale
2001 Buildings and Structures - 10,500 2,000 - - 12,500
2103 Plant, Machinery and Equipment - 11,000 - - - 11,000
2104 __ Buildings and Structures : 30,000 30,000 - - 60,000
022 Livestock Exhibition Unit and - 56,000 32,000 - - 88,000
Livestock Technology Park
2001 Buildings and Structures - 10,000 2,000 - - 12,000
2103 ‘Plant, Machinery and Equipment - 6,000 4 - - 6,000
2104 Buildings and Structures : 30,000 30,000 : : 60,000
2105 Land and Land Improvements - 4,000 - - - 4,000
2507 Research and Development - 6,000 - - - 6,000
023 Establishment of Animal - 1,100,000 700,000 100,000 100,000 72,000,000
Breeder Farms
2507 __ Research and Development : 1,100,000 700,000 100,000 100,000 2,000,000
245

Detailed Estimate Vol II · file page 294

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
A
024 Development of Small and - 1,250,000 200,000 200,000 200,000 1,850,000
Medium Scale Livestock
2202 Development Assistance - 1,110,000 100,000 100,000 100,000 1,410,000
2506 _Infrastructure Development : 140,000 100,000 100,000 100,000 440,000
025 Livelihood Development - 200,000 200,000 200,000 200,000 800,000
through Goat Farming
2202 Development Assistance - 50,000 190,000 190,000 190,000 620,000
2506 _Infrastructure Development - 150,000 10,000 10,000 10,000 180,000
026 Providing practical training in 8 - s > - =
operating dairy farm machinery
(FAO)
2509 Other 6 - - - - -
13 63 : : - - -
027 Recovery of Disaster-affected 2,200,000 1,520,244 - - - 1,520,244
Livestock Farms
2202 __ Development Assistance 2,200,000 1,520,244 : : : 1,520,244
028 Importation of 2,000 No. of - - 11,000,000 - - 1,000,000
Sheep
2507 __Research and Development : : 11,000,000 - : 1,000,000
029 Establishment of a Swine = - 100,000 - - 100,000
Breeder Farm at Horakelly
2104 Buildings and Structures : - 40,000 : - 40,000
2507 ___Research and Development : : 60,000 - - 60,000
030 Maintenance of quality - - 20,000 32,000 - 52,000
standards throughout the dairy
milk value chain
2507 __Research and Development : : 20,000 32,000 - 52,000
031 Promotion of high quality - - 9,000 11,000 11,000 31,000
Mulato II Grass for Goat
Farming
2103 Plant, Machinery and Equipment - - 3,000 4,000 4,000 11,000
2507 __Research and Development : : 6,000 7,000 7,000 20,000
Total penditure 28245307515 000__Tst9m0 Toe a
11 Domestic Funds 2,438,200 4554, 544 3,040,000 1,315,000 7,320,000 10,229,544
Foreign 63 : + - - -
13 Foreign Grants 6B : : > :
246

Detailed Estimate Vol II · file page 295

Head 327 - Department of Land Use Policy Planning
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 588,066 (688,000 ‘725,000 795,000 870,000 3,078,000
Personal Emoluments 513,293, 585,000 610,000 671,700 737,700 2,604,400
Salaries and Wages 353,611 440,000 465,000 512,500 563,300 1,980,800
Overtime and Holiday Payments 3,963 4,000 4,000 4,200 4,400 16,600
Other Allowances 155,719 141,000 141,000 155,000 170,000 607,000
Travelling Expenses 12,890 19,000 19,000 20,000 21,000 79,000
Domestic 12,511 18,000 18,000 18,500 19,000 73,500,
Foreign 379 1,000 1,000 1,500 2,000 5,500,
Supplies 14,776 25,300 34,700 37,000 39,000 136,000
Stationery and Office Requisites 6,924 10,000 10,000 10,500 11,000 41,500,
Fuel 7,711 15,100 23,500 25,000 26,200 89,800
Diets and Uniforms 142 200 200 400 600 1,400
Other : : 1,000 1,100 1,200 3,300
Maintenance Expenditure 17,099 13,600 14,200 14,700 16,300 58,800
Vehicles 12,930 9,000 9450 9,500 10,000 37,950
Plant and Machinery 3,432 3,000 3,150 3,500 4,000 13,650
Buildings and Structures 606 1,450 1,450 1,500 2,000 6,400
Software Maintenance 130 150 150 200 300 800
Services 26373 39,100 41,100 45,100 49,000 174,300
Transport 2,406 2,500 2,500 3,000 3,500 11,500,
Postal and Communication 3,671 6,000 6,000 6,500 7,000 25,500
Electricity and Water 5,731 9,000 9,000 9,500 10,000 37,500
Rents and Local Taxes 158 500 500 800 1,000 2,800
Cleaning and Janitorial Services 3,392 6,000 6,000 6,500 7,000 25,500
Security Services 6,626 9,000 11,000 11,500 12,000 43,500,
Other 4,389 6,100 6,100 7,300 8,500 28,000
Transfers 3,635 6,000 6,000 6500 7,000 25,500
Property Loan Interest to Public 3,635 6,000 6,000 6,500 7,000 25,500
Servants.
Capital Expenditure 69487 68,000 70,000 75,000 80,000 293,000
Rehabilitation and Improvement of
Capital Assets ‘Pro 14681 14500 14500 16,000 17,500 62,500
Buildings and Structures 9613 7,000 7,000 7,500 8,000 29,500
Plant, Machinery and Equipment 674 2,500 2,500 3,000 3,500 11,500
Vehicles 4,394 5,000 5,000 5,500 6,000 21,500,
Acquisition of Capital Assets 8332 7,500 7,500 9,000 10,000 34,000
Furniture and Office Equipment 2,333 2,500 2,500 3,000 3,500 11,500
Plant, Machinery and Equipment 5,999 5,000 5,000 6,000 6,500 22,500
Capacity Building 2,510 3,500 3,500 4,000 4500 15,500
Staff Training 2,510 3,500 3,500 4,000 4,500 15,500
Other Capital Expenditure 43,965 42,500 44,500 46,000 48,000 181,000
Research and Development 39,560 40,500 42,000 43,000 44,000 169,500
Other 4405 2,000 2,500 3,000 4,000 11,500
Total Expenditure 657,553 756,000 795,000 870,000 950,000 3,371,000
Total Financing 657,553 ‘756,000 795,000 870,000 950,000 3,371,000
Domestic 657,553 756,000 795,000 870,000 950,000 3,371,000
247

Detailed Estimate Vol II · file page 296

Employment Profile
Category ‘Approved ‘Actual

Senior Level 40 31
Tertiary Level 1 1
Secondary Level 543 455
Primary Level 89 75
Other (Casual /Temporary/Contract etc.) - -

Total 673 562
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

248

Detailed Estimate Vol II · file page 297

HEAD -327 Department of Land Use Policy Planning
2- Development Activities
01 - Land Use Planning & Land Development Programmes
a
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é , g Description z Revised Estimate Projections Total
Personal Emoluments 513,293, 585,000 610,000 671,700 737,700 (2,604,400
1001 Salaries and Wages 353,611 440,000 465,000, 512,500 563,300 1,980,800
1002 Overtime and Holiday Payments 3,963 4,000 4,000 4,200 4400 16,600
1003 Other Allowances 155,719 141,000 141,000, 155,000. 170,000 607,000
" ‘TravellingExpenses —“‘“‘é‘été«r O!!| 190000 ©9000 © 20,0002 2,000Ss—(Cté‘<C:«9;«000
1101 Domestic 12,511 18,000 18,000 18,500, 19,000, 73,500
1102 Foreign 379 1,000 1,000 1,500 2,000 5,500
Supplies 14776 25,300 34,700 37,000 39,000 736,000
1201 Stationery and Office Requisites 6,924 10,000 10,000 10,500 11,000 41,500
1202 Fuel 7711 15,100 23,500 25,000 26,200 89,800
002 Fuel Allowance 2057 2100 2750 3,000 3,200 11,050
009 Fuel for Pool Vehicles 5654 13,000 20,750 22,000 23,000 78,750
1203 Diets and Uniforms 142 200 200 400 600 1,400
002 Uniforms 142 200 200 400 600 1400
Maintenance Expenditure 17,099 13,600 14,200 14,700 16,300 58,800
1301 Vehicles 12,980 9,000 9450 9,500 10,000 37,950
1302, Plant and Machinery 3,432 3,000 3,150 3,500 4,000 13,650
1303 Buildings and Structures 606 1,450 1450 1,500 2,000 6,400
1304 Software Maintenance 130 150 150, 200 300 800
1401 Transport 2,406, 2,500, 2,500 3,000, 3,500 11,500,
1402 Postal and Communication 3,671 6,000 6,000 6,500 7,000 25,500
1403 Electricity and Water 5,731 9,000, 9,000, 9,500, 10,000 37,500
1404 Rents and Local Taxes 158 500 500, 800 1,000 2,800
1405 Cleaning and Janitorial Services 3,392, 6,000 6,000 6,500 7,000 25,500
1407 Security Services 6,626 9,000, 11,000, 11,500, 12,000 43,500,
1409 Other 4,389, 6,100 6,100, 7,300, 8,500 28,000,
138 Machinery and Office Equipment 483 600 600 800 1000 3,000
Service Agreements
139 Vehicle Insurance 2464 2,500 2,500 3,000 3,500 11,500
140 _ Miscellaneous Services Expenditure 1442 3,000 3,000 3,500 4,000 13,500
Transfers 3,635 6,000 6,000 6,500 7,000 (25,500
1506, Property Loan Interest to Public 3,635, 6,000 6,000 6,500 7,000 25,500
==<Copital Expenditure OATH —TONOO—~CTOOOSC«BONOO «88-000
Rehabilitation and Improvement 14,681 14,500 14,500 16,000 17,500 62,500
of Capital Assets
2001 Buildings and Structures 9,613 7,000 7,000, 7,500 8,000 29,500
2002 Plant, Machinery and Equipment oma 2,500 2,500 3,000 3,500 11,500
2003 Vehicles 4,394 5,000 5,000 5,500 6,000 21,500
‘Acquisition of Capital Assets 8382 7,500 7,500 9,000 70,000 34,000
2102 Furniture and Office Equipment 2,333 2,500 2,500 3,000 3,500 11,500
2103 Plant, Machinery and Equipment 5,999 5,000, 5,000 6,000, 6,500, 22,500,
Capacity Building 2510 3500 3,500 4,000 4500 15,500
2401 Staff Training 2,510 3,500 3,500, 4,000 4,500 15,500,
‘Other Capital Expenditure 3,965 42,500 44,500 46,000 48,000 181,000
2507 Research and Development 39,560 40,500 42,000 43,000 44,000 169,500
2509 Other 4,405 2,000 2,500 3,000 4,000 11,500
Foal spenditure 7588756 mm0 795100 ero Bow 3370
TotalFinancing SS 7HB 756000 795,000 870,000 980,000 3,371,000
Domestic 657,553 ‘756,000 795,000 870,000 950,000 3,371,000
249

Detailed Estimate Vol II · file page 298

Head 337 - Department of Cinnamon Development
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _Estimate Projections Total
Recurrent Expenditure 126,641 150,000 217,000 225,000 250,000 842,000
Personal Emoluments 98,685 117,750 168,000 174,700 193,400 (653,850
Salaries and Wages 65,486 85,000 125,000 130,000 144,000 484,000
Overtime and Holiday Payments 2,000 2,000 3,000 3,100 3,400 11,500
Other Allowances 31,199 30,750 40,000 41,600 46,000 158,350
Travelling Expenses 5,710 3,500 5,000 5,100 5,700 19,300
Domestic 5,153 2,500 4,000 4,100 4,500 15,100
Foreign 557 1,000 1,000 1,000 1,200 4,200
Supplies 8,802 8,140 11,550 11,800 13,350 44,840
Stationery and Office Requisites 2,290 2,000 3,000 3,100 3,500 11,600
Fuel 5,501 4,600 7,000 7,100 8,000 26,700
Diets and Uniforms 56 40 50 50 50 190
Other 955 1,500 1,500 1,550 1,800 6,350
Maintenance Expenditure 2,040 4,000 5,000 5,190 6,150 20,340
Vehicles 1,677 3,000 3,000 3,100 3,600 12,700
Plant and Machinery 188 300 1,000 1,040 1,200 3,540
Buildings and Structures 98 200 500 550 700 1,950
Software Maintenance 78 500 500 500 650 2,150
Services 11,081 16,300 27,200 27,950 31,100 102,550
Transport 447 400 700 750 900 2,750
Postal and Communication 1114 2,000 2,500 2,600 2,800 9,900
Electricity and Water 675 1,000 1,500 1,600 1,900 6,000
Rents and Local Taxes 4,239 5,500 7,000 7,100 7,800 27,400
Cleaning and Janitorial Services 1,269 1,400 2,500 2,600 2,800 9,300
Security Services 2,077 3,000 7,600 7,700 8,500 26,800
Other 1,260 3,000 5,400 5,600 6400 20,400
Transfers 322 310 250 260 300 1,120
Property Loan Interest to Public 302 510 Daa 260 300 120
Servants
Capital Expenditure 189,419 332,129 436,000 490,000 545,000 1,803,129
Rehabilitation and Improvement of
Capital Assets ‘Pro 20,336 27,300 11,000 12,500 14,000 64,800
Buildings and Structures 5,347 22,300 5,000 5,500 6,000 38,800
Plant, Machinery and Equipment 12,777 3,000 3,000 3,500 4,000 13,500
Vehicles 2,212 2,000 3,000 3,500 4,000 12,500
Acquisition of Capital Assets 70,527 43,829 13,500 15,500 17,500 90,329
Furniture and Office Equipment 4917 3,000 5,000 5,500 6,000 19,500
Plant, Machinery and Equipment 920 35,129 3,500 4,000 4,500 47,129
Buildings and Structures 64,348 - - - - -
Land and Land Improvements 343 2,500 2,000 2,500 3,000 10,000
Software Development : 3,200 3,000 3,500 4,000 13,700
Capital Transfers 93,346 250,000 400,000 450,000 500,000 1,600,000
Development Assistance 93,346 250,000 400,000 450,000 500,000 1,600,000
Capacity Building 265 1,000 1,500 1,500 2,500 6500
Staff Training 265 1,000 1,500 1,500 2,500 6,500
Other Capital Expenditure 4944 10,000 10,000 10,500 11,000 41,500
Research and Development 4944 10,000 10,000 10,500 11,000 41,500
Total Expenditure 316,060 482,129 653,000 715,000 795,000 2,645,129
Total Financing 316,060 482,129 653,000 715,000 795,000 2,645,129
Domestic 316,060 450,000 53,000 715,000 795,000 2,613,000
Foreign : 32,129 E - - 32,129
250

Detailed Estimate Vol II · file page 299

Employment Profile
Category ‘Approved ‘Actual

Senior Level 14 11
Tertiary Level 2 1
Secondary Level 109 76
Primary Level 39 31
Other (Casual /Temporary/Contract etc.) - -

Total 164 119
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

251

Detailed Estimate Vol II · file page 300

HEAD - 337 Department of Cinnamon Development
2- Development Activities
01 - Cinnamon Sector Development
« 3 Category /Object/Item 2025 2026) 2027 2028: 2029 2026 - 2029
2 a. ony s Revised Estimate Projections Total
3 2 & E Budget
Personal Emoluments 98,685 117,750 168,000 174,700 193,400 653,850
1001 Salaries and Wages 65,486 85,000 125,000 130,000 144,000 484,000
1002 Overtime and Holiday Payments 2,000 2,000 3,000 3,100 3,400 11,500
1003 Other Allowances 31,199 30,750 40,000 41,600 46,000. 158,350
Travelling Expenses 5,710 3,500 5,000 5,100 5,700 19,300
1101 Domestic 5,153 2,500 4,000 4,100 4,500 15,100
1102 Foreign 557 1,000 1,000, 1,000, 1,200 4,200,
Supplies 8,802 8,140 11,550 11,800 13,350 44,840
1201 Stationery and Office Requisites 2,290 2,000 3,000 3,100, 3,500, 11,600,
1202 Fuel 5,501 4,600 7,000, 7,100, 8,000 26,700
002 Fuel Allowance (558 800 ‘1,250 1,300 1,500 4,850
009 Fuel for Pool Vehicles 4943 3800 5,750 5,800 6,500 (21,850
1203 Diets and Uniforms 56 40 50 50 50 190
002 Uniforms 56 40 50 50 50 190
1205 Other 955 1,500 1,500 1,550, 1,800 6,350,
Maintenance Expenditure 2,040 4,000 5,000 5190 6,150 720340
1301 Vehicles 1,677 3,000 3,000 3,100 3,600 12,700
1302 Plant and Machinery 188 300 1,000 1,040, 1,200 3,540,
1303 Buildings and Structures 98 200 500 550 700 1,950
1304 Software Maintenance 78 500 500 500 650 2,150
Services 11,081 16,300 27,200 27,950 31,100 102,550
1401 Transport 447 400 700 750 900 2,750
1402 Postal and Communication 1114 2,000 2,500 2,600 2,800 9,900
1403 Electricity and Water 675 1,000 1,500 1,600 1,900 6,000,
1404 Rents and Local Taxes 4,239 5,500 7,000 7,100 7,800 27,400
1405 Cleaning and Janitorial Services 1,269 1,400 2,500 2,600 2,800 9,300
1407 Security Services 2,077 3,000 7,600, 7,700 8,500 26,800,
1409 Other 1,260 3,000 5,400 5,600 6,400 20,400
138 Machinery and Office Equipment 203 1,500 4,000 4100 4,500 14,100
Service Agreements
139 Vehicle Insurance 258 500 400 450 600 ‘1,950
140 Miscellaneous Services Expenditure 799 1,000 1,000 1,050 1,300 4,350
Transfers 322 310 250 260 300 1,120
1506 Property Loan Interest to Public 322 310 250 260 300 1,120,
**“Gopital Expenditure RAID 860M
Rehabilitation and Improvement 20,336 27,300 11,000 12,500 14,000 64,800
of Capital Assets
2001 Buildings and Structures 5,347 22,300 5,000, 5,500, 6,000 38,800,
2002 Plant, Machinery and Equipment 1277 3,000 3,000 3,500 4,000 13,500
2003, Vehicles 2,212 2,000 3,000 3,500 4,000 12,500
Acquisition of Capital Assets 6,180 43,829 13,500 15,500 17,500 90,329
2102 Furniture and Office Equipment 4917 3,000 5,000 5,500 6,000 19,500
2103 Plant, Machinery and Equipment 920 35,129 3,500, 4,000, 4,500 47,129
920 3,000 3500 4,000 4,500 15,000
13 - 32,129 - - - (32,129
2105 Land and Land Improvements 343 2,500 2,000 2,500 3,000, 10,000.
2106 Software Development - 3,200 3,000 3,500, 4,000 13,700,
252

Detailed Estimate Vol II · file page 301

fs :000
. 3 Category/Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shed Budget
a re
Capacity Building 265 1,000 1,500 1,500 2,500 6,500
2401 __ Staff Training 265 1,000 1,500 1,300 2,500 6,500
"Other Capital Expenditure. «494 + 10000 | (10000 | ‘10500 4 | (‘11,000 © 41,500
2507 __ Research and Development 4944 10,000 10,000 10,500 111,000 41,500
001. CimmamonGate 6688 9-5 SSS
2104 Buildings and Structures 64,348 - - - - -
002 Assisting the Farmers for 93,346 250,000 400,000 450,000 500,000 1,600,000
Revitalizing Ceylon Cinnamon
Industry
2202 __ Development Assistance 93,346 250,000 400,000 450,000 500,000 1,600,000
Domestic 316,060 450,000 653,000 715,000 795,000 2,613,000
Tl DomesticFundsS—~CS~«~STGOGKD.-S=S~SC«SOLOD.—SSBOOD.SSSSC75,000~——S795,000-—SS«2,613,000
Foreign - 32,129 - - - 32,129
13. ForeignGrants—SOSOSC“‘“ S”S*~<“<s~SS
253

Detailed Estimate Vol II · file page 302

Government Funding Statutory Boards / Public Institutions
Agriculture and Agrarian Insurance Board
Vote : 118-2-03-049 Rs (000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __Estimate
Total Receipts 5,962,179 2,177,629 2,076,926
Revenue 638,309 1,927,629 __ 1,826,926
Government Contribution - Recurrent 5,323,870 250,000 250,000
1503 Public Institutions (Personal Emoluments) - - -
1509 Public Institutions (Other Operational Expenditure) 5,323,870 250,000 250,000
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition) : : :
Paddy Marketing Board
Vote : 118-2-03-050 Rs (000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __Estimate
Total Receipts 243,959 241,000 303,100
Revenue 58,959 41,000 45,100
Government Contribution - Recurrent 185,000 200,000 258,000
1503 Public Institutions (Personal Emoluments) 185,000 200,000 258,000
1509 _ Public Institutions (Other Operational Expenditure) - - -
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition) : : :
Hector Kobbekaduwa Agrarian Research and Training Institute
Vote : 118-2-03-064 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 256,160 332,917 379,387
Revenue 40,633 27,917 29,387
Government Contribution - Recurrent 191,668 250,000 300,000
1503 Public Institutions (Personal Emoluments) 191,668 200,000 250,000
1509 Public Institutions (Other Operational Expenditure) : 50,000 50,000
Government Contribution - Capital 23,859 55,000 50,000
2201 Public Institutions (Rehabilitation and Acquisition) 23,859 55,000 50,000
Sri Lanka Council for Agricultural Research Policy
Vote : 118-2-03-065 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 99,810 150,550 158,550
——Rewenne 02
Government Contribution - Recurrent 49,560 67,000 78,000
1503 Public Institutions (Personal Emoluments) 37,254 45,000 55,000
1509 Public Institutions (Other Operational Expenditure) 12,306 22,000 23,000
Government Contribution - Capital 48,180 83,000 80,000
2201 Public Institutions (Rehabilitation and Acquisition) 48,180 83,000 80,000
254

Detailed Estimate Vol II · file page 303

National Food Promotion Board (Sri Lanka National Fredom From Hunger
Campaign Board)
Vote : 118-203-072 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 962,766 214,173 565,000
Revenue 922,766 172,173 515,000
Government Contribution - Recurrent 40,000 42,000 50,000
1503 Public Institutions (Personal Emoluments) 25,000 26,000 32,000
1509 Public Institutions (Other Operational Expenditure) 15,000 16,000 18,000
Government Contribution - Capital - - -
National Institute of Post Harvest Management
Vote : 118-2-03-073 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 185,690 296,797 253,914
Revenue 28,490 24,237 29,914
Government Contribution - Recurrent 137,700 168,000 174,000
1503 Public Institutions (Personal Emoluments) 120,700 127,000 123,500
1509 Public Institutions (Other Operational Expenditure) 17,000 41,000 50,500
Government Contribution - Capital 19,500 104,560 50,000
2201 Public Institutions (Rehabilitation and Acquisition) 19,500 104,560 50,000
Haritha Danau Bim Sanwardhana Madyama Adhikariya (Hadabima
Authority of Sri Lanka)
Vote : 118-2-03-074 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 446,407 536,548 444,803
Revenue 11,407 12,548 13,803
Government Contribution - Recurrent 167,000 174,000 181,000
1503 Public Institutions (Personal Emoluments) 115,000 122,000 127,500
1509 Public Institutions (Other Operational Expenditure) 52,000 52,000 53,500
Government Contribution - Capital 268,000 350,000 250,000
2201 Public Institutions (Rehabilitation and Acquisition) 268,000 350,000 250,000
Mahaweli Authority of Sri Lanka
Vote : 118-2-34-010 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 10,704,775 9,698,405 11,577,087
——Revenue 3,210,610 1,040,210 3,277,087
Government Contribution - Recurrent 4,239,165 4,252,000 4,500,000
1503 Public Institutions (Personal Emoluments) 3,539,165 3,952,000 4,200,000
1509 Public Institutions (Other Operational Expenditure) 700,000 300,000 300,000
Government Contribution - Capital 3,255,000 4,406,195 3,800,000
2201 Public Institutions (Rehabilitation and Acquisition) 3,255,000 4,406,195 __ 3,800,000
255

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ESTIMATES 2027
Ministry of Energy
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies, programmes
and projects, in relation to the subjects of energy, and those subjects that come under the
purview of the Ministry, statutory Institutions and Public Corporations on the national policies
implemented by the government.

Exploration, Planning, development and supervision of activities relating to generation of
renewable energy, electricity and other energies from sources such as solar, water, thermal,
coal, waste and wind
Meeting the electricity needs of Sri Lanka and safeguarding energy security
Implementation of a power generation plan based on long-term requirements
Making the power transmission and distribution processes efficient
Creation of a smart network to ensure maximizing efficient use of generated electricity
Reduction of costs for generating electricity and removal of uncertainties during generation
Implementation of appropriate programmes for replacing the existing high-cost sources of
electricity generation with low-cost, environment-friendly, renewable sources
Ensuring strategic partnership and investment opportunities in the energy sector and local
companies get equal opportunities for investing in national renewable energy projects
Establishing micro - grid networks as energy units based on the cooperative principles
Encouraging re-investment in small-scale hydro power generation, specially by renewing
existing agreements
Introduction of a fairer and transparent method for updating the electricity bill and application
of price formula for petroleum and gas
Taking measures to make Sri Lanka as an Energy Trading Hub
Rural Electrification
Coordination and implementation of import, refining, storage, distribution and sale of
petroleum-based products and natural gas
Exploration of petroleum and natural gases and related activities
Matters relating to production petroleum production and refining, gas and by-products from.
petroleum production sources, maintenance of stocks, production and distribution
Development of infrastructure facilities on relation to the supply and distribution of fuel

259

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Formulation of an appropriate energy policy for the control, regulation and utilization of
energy resources
Improving reliability, continuity and efficiency in the supply of fuel
Statutory Boards/ Public Institutions
Party or Fully Funded
Petroleum Development Authority of Sri Lanka
Sri Lanka Sustainable Energy Authority
Self-Financing,
Ceylon Electricity Company
Lanka Coal Company (Pvt) Ltd
LTL Holdings (Pvt) Ltd
Ceylon Petroleum Corporation
Ceylon Petroleum Storage Terminal Ltd
Polipto Lanka (Pvt) Ltd
Trinco Petroleum Terminal (Pvt) Ltd
National System Operator (Pvt) Ltd
National Transmission Network Service Provider (Pvt) Ltd
Electricity Distribution Lanka (Pvt) Ltd
Electricity Generation Lanka (Pvt) Ltd
Public Funds
Sri Lanka Sustainable Energy Fund.
Sustainable Energy Guarantee Fund
260

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Ministry of Energy
Object Summary
s'o00
Description 2025 2026 2027 2028 2029 2026 - 2029
ss Revised Budget Estimate Projections Total
Recurrent Expenditure 858,360 89,758,700 1,200,000 2,000,000 3,500,000 96,458,700

Personal Emoluments 186,304 225,800 252,500 715,000 1,040,000 2,233,300
Salaries and Wages 118,580 154,000 174,000 590,000 865,000 1,783,000
Overtime and Holiday Payments 5,734 13,800 20,500 40,000 70,000 144,300
Other Allowances 61,990 58,000 58,000 85,000 105,000 306,000

Travelling Expenses 2,400 13,000 18,300 50,000 110,000 191,300
Domestic 569 5,000 4300 20,000 40,000 69,300
Foreign 1,831 8,000 14,000 30,000 70,000 122,000

Supplies 36,288 61,200 67,600 121,500 282,700 533,000
Stationery and Office Requisites 9,294 12,800 14,900 21,500 57,000 106,200
Fuel 25,025 45,700 48,800 94,500 183,000 372,000
Diets and Uniforms 168 300 200 500 700 1,700
Other 1,801 2,400 3,700 5,000 42,000 53,100

Maintenance Expenditure 15,883 24,500 26,100 52,000 136,000 238,600
Vehicles 13,955 19,000 21,000 35,000 100,000 175,000
Plant and Machinery 1,485 4,800 3,900 15,000 30,000 53,700
Buildings and Structures 372 500 500 1,000 3,500 5,500
Software Maintenance 72 200 700 1,000 2,500 4,400

Services 156,261 239,100 456,600 399,500 644,300 1,739,500
Transport 10,842 12,400 14,000 28,000 40,000 94,400
Postal and Communication 6159 7,700 10,200 18,000 24,000 59,900
Electricity and Water 13,745 19,000 22,000 24,000 50,000 115,000
Rents and Local Taxes 89,932 105,400 120,000 130,000 220,000 575,400
Cleaning and Janitorial Services 6434 7,000 7,300 10,000 25,000 49300
Security Services - 11,500 245,000 140,000 200,000 596,500
Other 29,149 76,100 38,100 49,500 85,300 249,000

Transfers 461,178 89,194,900 378,300 659,000 1,278,500 91,510,700
Retirement Benefits 891 3,300 2,300 14,000 18,000 37,600
Public Institutions (Personal 248,557 178,000 220,000 370,000 750,000 1,518,000
Emoluments)

Development Subsidies - 88,792,700 7 - - 88,792,700
Subscriptions and Contributions Fee 17457 138,000 65,000 80,000 125,000 408,000
Property Loan Interest to Public ws 00 _ 5,000 10,500 17,400
Servants

Public Institutions (Other 63,445 82,000 90,000 190,000 375,000 737,000
Operational Expenditure)

Other Recurrent Expenditure a7 200 600 3,000 8500 12,300
Losses and Write Off 2 - 2 - - -
Implementation of the Official ‘s 200 600 5,000 5.500 12300
Languages Policy

Capital Expenditure 6,987,956 22,053)500 29,000,000) 40,000,000. 145,000,000 135,053,500

Rehabilitation and Improvement of

Capital Azocte P 407. 37,200 19,200 51,000 80,500 167,900
Buildings and Structures 2,062 6,000 7,000 17,000 18,000 48,000
Plant, Machinery and Equipment 515 2,000 2,200 19,000 28,000 51,200
Vehicles 1494 9,200 10,000 15,000 34,500 68,700

‘Acquisition of Capital Assets 1,900,988 1,902,400 3,314,200 2,381,000 3,380,500 10,928,100
Furniture and Office Equipment 1,706 2,300 6,000 20,000 30,500 58,800
Plant, Machinery and Equipment 1,899,231 1,898,100 1,306,200 106,000 30,000 3,340,300
Buildings and Structures - - 2,000,000 2,200,000 3,300,000 7,500,000
Software Development - 2,000 2,000 5,000 20,000 29,000

Capital Transfers 1,370,100 3,080,000 2,453,000 5,970,000 6,580,000 18,083,000
Public Institutions 204,618 280,000 170,000 350,000 480,000 1,280,000
Development Assistance 1,165,482 2,800,000 2,283,000 3,620,000 6,100,000 16,803,000

‘Acquisition of Financial Assets - 8,941,000 17,320,000 22,500,000 26,700,000 75,A61,000
On-Lending - 8,941,000 17,320,000 22,500,000 26,700,000 75,461,000

261

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Re-o00
Description 2025 2026 2027 2028 2029 2026 - 2029
: Revised Budget Estimate Projections Total
Capacity Building 972 1,000 3,600 10,000 15,000 29,600
Staff Training 972 1,000 3,600 10,000 15,000 29,600
Other Capital Expenditure 3,711,875 7,111,900 5,890,000 9,138,000 8,244,000 30,383,900
Infrastructure Development 3,711,875 5,712,400 5,400,000 8,400,000 7,800,000 27,312,400
Research and Development - 3,000 472,000, 718,000 414,000 1,607,000
Other = 1,396,500 18,000 20,000 30,000 1,464,500
Total Expenditure 7846315 110,812,200 30,200,000 42,000,000 48,500,000 231,512,200
Total Financing 7846315 110,812,200 30,200,000 42,000,000 48,500,000 231,512,200
Domestic 2,033,377 92,571,200 5,662,000 8,500,000 12,900,000 119,633,200
Foreign 5,812,938 18,241,000 24,538,000 33,500,000 35,600,000 __111,879,000
262

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Ministry of Energy
Programme Summary
Re 000
Description 0252026027208 2029 2026- 2029
a2 Revised Budget Estimates Projections Total

Operational Activities 56L771 89,534,700 2,939,000 3,760,000 5,865,000 102,098,700
Recurrent Expenditure 546,357 89,498,700 890,000 1,440,000 2,375,000 94,203,700

Capital Expenditure 15,414 36,000 2,049,000 2,320,000 3,490,000 7,895,000
Development Activities 7,284,543 21,277,500 27,261,000 38,240,000 42,635,000 129,413,500
Recurrent Expenditure 312,002 260,000 310,000 560,000 1,125,000 2,255,000

Capital Expenditure 6,972,541 21,017,500 26,951,000 37,680,000 41,510,000 127,158,500

Total Expenditure 7,846,314 110,812,200 30,200,000 42,000,000 48,500,000 231,512,200
Recurrent Expenditure 858,359 89,758,700 1,200,000 2,000,000 3,500,000 96,458,700

Capital Expenditure 6,987,955 21,053,500___-29,000,000 40,000,000 45,000,000 _135,053,500
" GrandTotal ==s—i“‘é‘(ér~*~*« 8G BT 110,812,200 30,200,000 42,000,000 48,500,000 231,512,200
Total Recurrent 858,359 89,758,700 1,200,000 2,000,000 3,500,000 96,458,700
____Total Capital (6,987,956 21,053,500 ___ 29,000,000 ___40,000,000__ 45,000,000 _ 135,053,500

263

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000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Capacity Building 972 1,000 3,600 10,000 15,000 29,600
Staff Training 972 1,000 3,600 10,000 15,000 29,600
Other Capital Expenditure 3,711,875 7,111,900 5,890,000 9,138,000 8,244,000 30,383,900
Infrastructure Development 3,711,875 5,712,400, 5,400,000, 8,400,000 7,800,000 27,312,400
Research and Development - 3,000 472,000 718,000 414,000 1,607,000
Other - 1,396,500 18,000 20,000 30,000 1,464,500
Total Expenditure 7846315 110,812,200 30,200,000 42,000,000 48,500,000 231,512,200
Total Financing 7846315 110,812,200 30,200,000 42,000,000 48,500,000 231,512,200
Domestic 2,033,377 92,571,200 5,662,000 8,500,000 12,900,000 119,633,200
Foreign 5,812,938 18,241,000 24,538,000 33,500,000 35,600,000 111,879,000
Employment Profile
Category Approved Actual

Senior Level 130 94

Tertiary Level 25 14

Secondary Level 168 122

Primary Level 103 69

Other (Casual/Temporary /Contract etc.) 31 34

Total 457 333

Salaries and Allowances for 2027 are based on actual cadre of 2026
265

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HEAD - 119 Minister of Energy
1- Operational Activities
02 - Administration and Establishment Services
ee
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 , g Description 7 Revised Estimate Projections Total
3 z 5 £ Budget
______ Recurrent Expenditure 512,596 89A26,700 ___—804,300___—1,231,000__—2,089,000___93,507,000.
Personal Emoluments 172,183 193,000 217,500 645,000 915,000 1,970,500
1001 Salaries and Wages 109,689 136,000 153,000 550,000, 800,000 1,639,000
1002 Overtime and Holiday Payments 4,521 5,000 12,500 20,000 25,000 62,500
1003 Other Allowances 57,974 52,000 52,000, 75,000 90,000 269,000
Travelling Expenses 936 7,000 9,000 20,000 60,000 96,000
1101 Domestic 424 2,000 1,000 10,000 20,000, 33,000,
1102 Foreign 512, 5,000 8,000 10,000 40,000 63,000
Supplies 28,796 43,400 45,000 72,000 216,700 377,100
1201 Stationery and Office Requisites 8593 12,000 14,000, 20,000 55,000 101,000
1202 Fuel 18,234 29,500, 28,300, 48,500 121,000 227,300
002 Fuel Allowance 13,724 17,000 19,000 25,000 80,000 141,000
009 Fuel for Pool Vehicles 4420 12,000 9,000 23,000 40,000 84,000
010 Fuel for Other Purposes 90 500 300 500 ‘1,000 2,300
1203 Diets and Uniforms 168 300 200 500 700 1,700
002 Uniforms 168 300 200 500 700 1,700
1205 Other 1,801 1,600 2,500 3,000 40,000 47,100.
Maintenance Expenditure 10,972 16,700 17,200 27,000 91,000 151,900
1301 Vehicles 9,334 12,000 13,000 20,000 75,000 120,000
1302 Plant and Machinery 1,259 4,000 3,000 5,000 10,000 22,000,
1303 Buildings and Structures 307 500 500 1,000 3,500 5,500
1304 Software Maintenance 72 200 700 1,000 2,500 4,400
Services 128,025 203,100 418,700 340,000 548,300 1,510,100
1401 Transport 9,804 10,000 11,000 20,000 30,000 71,000
1402 Postal and Communication 5,099 5,700 7,000 8,000 9,000 29,700
1403 Electricity and Water 13,745, 19,000 22,000 24,000 50,000, 115,000
1404 Rents and Local Taxes 87,802 105,400 120,000 130,000 220,000 575,400
1405 Cleaning and Janitorial Services 6,434 7,000 7,300 10,000 25,000 49,300
1407 Security Services - 11,500 245,000, 140,000 200,000 596,500
1409 Other 5,141 44,500 6,400 8,000 14,300 73,200
138 Machinery and Office Equipment 251 700 600 1,000 1,300 3,600
Service Agreements
139 Vehicle Insurance 2978 ‘1,800 2,000 2,000 3,000 8,800
140 Miscellaneous Services Expenditure 1912 2,000 3800 5,000 10,000 20,800
156 — Strengthening Regulation in regara - 40,000 - - - 40,000
—___to Lubricants Industry
Transfers 148,399 140,600 66,300 91,000 143,500 441,400
1502 Retirement Benefits 115 1,700 300 6,000 8,000 16,000
1505 Subscriptions and Contributions 147,457 138,000 65,000 80,000 125,000 408,000
Fee
1506 Property Loan Interest to Public 828 900 1,000 5,000 10,500 17,400,
Servants
Other Recurrent Expenditure 47 200 600 3,000 8,500 12,300
1701 Losses and Write Off 2 - - - - -
1703 Implementation of the Official 45 200 600 3,000 8,500 12,300,
001 Electricity Bills & Security 3,677 - = - = ~
Lamps at Residencies of MPs
1409 Other 3,677 - - - - -
004 Temporary Ilumination, 19,561 30,000 30,000 33,000 56,000 149,000
Lighting for Special Occasions
1409 Other 19,561 30,000 30,000, 33,000 56,000 149,000
267

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5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
a62e
O11 —~—~sSProvidingrelieftopeople = - 787970  -  - = 7A579,700
directly affected by the war
situation in the Middle East
1504 Development Subsidies - 71,579,700 - - - 71,579,700
005 Providing Subsidy to Fuel Suppliers - 56,579,700 - - - 56,579,700
006 Providing Subsidies to Electricity - 15,000,000 - - - 15,000,000
Consumers
012 Providing Financial Subsidy for - 17,213,000 - - - 17,213,000
NSO to provide relief to
Electricity Consumers
1504 ___ Development Subsidies - 17,213,000 E - - 17,213,000
____ Capital Expenditure 9500 26,000 2,041,200 2,296,000 3,452,000 7,815,200
Rehabilitation and Improvement 1A12 8,700 12,600 33,000 55,000 109,300
of Capital Assets
2001 Buildings and Structures 482 6,000 7,000 17,000 18,000 48,000
2002 ‘Plant, Machinery and Equipment 500 1,000 1,200 11,000 18,000 31,200
2003___Vehicles 430 1,700 4400 5,000 19,000 30,100
Acquisition of Capital Assets 7115 13,300 2,023,000 2,245,000 3,368,000 7,649,300
2102 Furniture and Office Equipment 261 1,300 5,000 15,000 20,000 41,300
2103 ‘Plant, Machinery and Equipment 6,854 10,000 16,000 25,000 28,000 79,000
2104 Buildings and Structures - - 2,000,000 2,200,000 3,300,000 7,500,000
2106 _ Software Development - 2,000 2,000 5,000 20,000 29,000
Capacity Building 972 1,000 3,600 10,000 115,000 29,600
2401 _ Staff Training 972 1,000 3,600 10,000 15,000 29,600
007 Petroleum Sector Development - 3,000 2,000 8,000 14,000 27,000
Framework
2507 ___Research and Development : 3,000 2,000 8,000 14,000 27,000
11___ Domestic Funds 522,096 89,452,700 2,845,500 3,527,000 5A91,000_ 101,316,200
268

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HEAD - 119 Minister of Energy
2- Development Activities
03 - Power Generation, Distribution & Development
A
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
4 rs 2:
Ene g Description 5 Revised Estimate Projections Total
sig: Budget
Capital diture 6,767,924 20,637,500 26,581,000 37,110,000 41,030,000 125,358,500
032, Accounting for the Foreign 3,711,875 5,712,400 4,900,000 6,900,000 4,000,000 21,512,400
Disbursements of CEB Loan
(ADB/JICA)
2506 Infrastructure Development 3,711,875 5,712,400 4,900,000 6,900,000 4,000,000 21,512,400
12 3711875 5,712,400 4,900,000 6,900,000 4,000,000 21,512,400
033 ‘Colombo Waste to Energy Power 892,937 1,100,000 1,033,000 1,200,000 1,200,000 4,533,000
Plant
—_2202 Development Assistance 892.937_1,100,000 EBEESDO) ——_1.200,000.200000___4.583,000.
035 Battery Energy Storage System 717,769 - q ~ = 7
under Grant of Korean
Government
2103 Plant, Machinery and Equipment 717,769 - 7 - - -
13 17,769 - - - - -
036 Providing Rooftop Solar Power 272,545 = 5 > - ~
Facility Installation for
Government Building, low -
Income Households, Religious
Places and RO Plants
(GOSL/India)
2202 Development Assistance 272,545, - - - - -
13 222,545 - - - - -
7 50,000 - 2 - - .
037 Construction of Hybrid 1086191 «887,600 ——*1,250,000 - 5 3,137,600
Renewable Energy System in
Small Islands - Delft, Analativu,
Nainativu, Sri Lanka (India)
2103 Plant, Machinery and Equipment 1,086,191 1,887,600 1,250,000 - - 3,137,600
13 1,086,191 1,887,600 ‘1,150,000 - - (3,037,600
17 - - 100,000 : - 100,000
042 Expanding the Capacities & 50,299 - = - - >
Capabilities of the SLAEB
2103 Plant, Machinery and Equipment 50,299 - - - - -
13 43,251 - - - - -
17 7.048 - 7 - . .
043 Donation from International 36,308 - - - - -
Atomic Energy Agency
2103. Plant, Machinery and Equipment 36,308 - s - - -
13 (31,308 - - - - -
17, 5,000 - - - - -
045 Kerawalapitiya - Port 2nd - 5,400,000 4,200,000 3,000,000 6,000,000 18,600,000
Transmission Line Project
2302 On-Lending - 5,400,000 4,200,000 3,000,000 6,000,000 18,600,000
12 - 5,400,000 4,200,000 3,000,000 6,000,000 18,600,000
048 New Habarana Kappalthurai - 1,984,000 3,300,000 3,500,000 6,500,000 15,284,000
Transmission Development
Project - CEATP 1 (AIIB)
2302 On-Lending, - 1,984,000 3,300,000 3,500,000 6,500,000 15,284,000
12 - 1,984,000 3,300,000 3,500,000 6,500,000 (15,284,000
049 Sampur Kappalthurai - 1,500,000 3,100,000 3,500,000 5,000,000 13,100,000
‘Transmission Development
Projects (AIIB)
2302 On-Lending - 1,500,000 3,100,000 3,500,000 5,000,000 13,100,000
12 - 1,500,000 3,100,000 3,500,000 5,000,000 13,100,000
269

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as 000
« 3 Category /Object/Item 2025) 2026 2027, 2028 2029 2026 - 2029
2 a. eo s Revised Estimate Projections Total
3 2 & £ Budget
050 Secure, Affordable, and - 53,000 1,000,000 400,000 4,000,000 9,453,000
Sustainable Energy for Sri Lanka
2302 On-Lending - 53,000 1,000,000, 4,400,000, 4,000,000 9,453,000,
12 - 53,000 1,000,000 4,400,000 4,000,000 9,453,000
051 Rooftop Solar Aggregation and - 1,000,000 11,000,000 3,200,000 3,400,000 8,600,000
Virtual Net Metering Project
2202 Development Assistance - 1,000,000 1,000,000 3,200,000, 3,400,000 8,600,000
13 - 1,000,000 600,000 2,200,000 3,000,000 6,800,000
17 - - 400,000 1,000,000 400,000 1,800,000
052 Installation of STATCOM at - 2,000 390,000 1,500,000 2,000,000 3,892,000
Padukka 220kV GSS
2302 On-Lending - 2,000 390,000, 1,500,000 2,000,000 3,892,000,
2 : 2,000 390,000 __1,500000 2,000,000 3,892,000
053 Development of Northern 2,000 500,000 1,500,000 3,800,000 5,802,000
400KV Transmission Network
2302 On-Lending - 2,000 5 - - 2,000
12 - 2,000 s - - 2,000
2506 Infrastructure Development - - 500,000 1,500,000, 3,800,000 5,800,000,
054 Obtaining Grant Support for - 600,000 50000 1,000,000 ‘1,500,000 3,150,000
Renewable Energy Admission
and Energy Efficiency
Enhancement Project
2202 Development Assistance - 600,000 50,000 1,000,000, 1,500,000, 3,150,000,
13 ~ 600,000 50,000 1,000,000 1,500,000 3,150,000
056 Restoration of power supply = 1,396,500 - - - 1,396,500
damaged by Cyclone Ditwah
2509 Other - 1,396,500 - - - 1,396,500,
057 Establishment of Four - - 5,130,000 6,100,000 3,000,000 14,230,000
Distribution Control Centers
(DCCs) with Advanced
Distribution Management
System Supported by SCADA &
Advanced Metering
(ADB)
2302 On-Lending - - 5,130,000, 6,100,000 3,000,000 14,230,000,
12 - - 5,130,000 6,100,000 3,000,000 14,230,000
058 LECO Distribution System > - 200,000 500,000 200,000 900,000
Strengthening Project at
Negombo Area (ADB)
2302, On-Lending - - 200,000, 500,000 200,000 900,000.
12 - - 200,000 500,000 200,000 900,000
059 Grant Facility for Project - - 300,000 650,000 400,000 1,350,000
Preparation (GFPP)(WB)
2507 Research and Development - - 300,000, 650,000 400,000 1,350,000,
12 - - 300,000 650,000 400,000 1,350,000
060 Development of a Solar- - - 40,000 80,000 - 120,000
Powered Integrated EV Super
Station in Sri Lanka (Korean)
2103 Plant, Machinery and Equipment - - 40,000 80,000 - 120,000
13 - - 40,000 80,000 - 120,000
061 Developing a Comprehensive - 710,000 = - 710,000
Drainage Assessment and
Preparation of Flood Mitigation
Plan for Mannar Island, Sri
Lanka (GoSL)
2507 __Research and Development - - 110,000 - - 110,000
062 Pilot Project on Upgrading and - > 60,000 60,000 > 120,000
Managing Lighting of Streets,
Public Spaces and Monuments
in Sri Lanka (GoSL)
2507 Research and Development - - 60,000 60,000. - 120,000
270

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as-e00

. 3 Category /Object/Item 2025; 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shed Budget
628

2509 Other - - 18,000 20,000, 30,000, 68,000,
________Total Expenditure 6767924 20,637,500 26,581,000 37,110,000 41,030,000 125,358,500.
TotalFinancing «767,924 20,637,500 26,581,000 37,110,000 41,030,000 125,358,500,

Domestic 954,986 2,496,500 2,221,000 3,780,000 5,430,000 13,927,500
Tl DomesticFunds ————~—~—~«S9ASB_—=~=« DGS. «==, 721,000 —=—«-2, 780,000 «25,030,000 —:12,027,500.
17 Foreign Finance Associated Costs 62,048 - 500,000 1,000,000 400,000 1,900,000
12 Foreign Loans 3,711,875, 14,653,400 22,520,000 30,050,000 31,100,000 98,323,400,
13, Foreign Grants 2,101,064 3,487,600 1,840,000 3,280,000, 4,500,000 13,107,600
271

Detailed Estimate Vol II · file page 320

HEAD - 119 Minister of Energy
2- Development Activities
07 - Renewable Energy Development

00
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é ed Description z Revised Estimate Projections Total
____ Recurrent Expenditure 312,002 260,000 _____—310,000_____—560,000____1,125,000___2,255,000.
001 Sri Lanka Sustainable Energy 155,000 170,000 205,000 280,000 500,000 1,155,000

Authority

1503 Public Institutions (Personal 140,000 150,000 180,000 240,000 400,000 970,000

Emoluments)

1509 Public Institutions (Other 15,000 20,000 25,000 40,000 100,000 185,000
_______ Operational Expenditure)
002 Sri Lanka Atomic Energy Board 50,000 - J - z

1503 Public Institutions (Personal 50,000 - zs - - -
—____Emoluments)
004 Sri Lanka Atomic Energy 57,602 - 5 > : =

Regulatory Council
1503 Public Institutions (Personal 42,857 - e - - -
Emoluments)

1509 Public Institutions (Other 14,745 - - - - -
________ Operational Expenditure)
o14 Petroleum Development 49,400 62,000 82,000 180,000 300,000 624,000

Authority of Sri Lanka
1503 Public Institutions (Personal 15,700 20,000 32,000 80,000 150,000 282,000
Emoluments)

1509 Public Institutions (Other 33,700 42,000 50,000 100,000 150,000 342,000
______ Operational Expenditure)
017 Establishment of Secretariat for = 28,000 23,000 100,000 325,000 476,000

Power Sector Reforms
1503 Public Institutions (Personal - 8,000 8,000 50,000 200,000 266,000
Emoluments)

1509 Public Institutions (Other - 20,000 15,000 50,000 125,000 210,000
—________Operational Expenditure)
___ Capital Expenditure 208618 380,000____—370000___—570,000_____—480,000 1,800,000.
001 Sri Lanka Sustainable Energy 149,999 200,000 150,000 250,000 300,000 ‘900,000

Authority

2201 Public Institutions 149,999 200,000 150,000, 250,000 300,000 900,000
002 Sri Lanka Atomic Energy Board 5,650 - 5 > - 7

2201 Public Institutions 5,650 - - - - -
004 Sri Lanka Atomic Energy 6369 - 5 = z

Regulatory Council

2201 __ Public Institutions 6,369 - a - - -

o14 Petroleum Development 42,600 30,000 10,000 ‘50,000 100,000 190,000
Authority of Sri Lanka

2201 Public Institutions 42,600 30,000 10,000 50,000 100,000 190,000

017 Establishment of Secretariat for - 50,000 10,000 50,000 80,000 190,000
Power Sector Reforms
2201 Public Institutions - 50,000 10,000, 50,000 80,000 190,000,
18 Partnership for Energy - 100,000 200,000 220,000 - 520,000
Efficiency Building (PEEB)
Project
2202 Development Assistance - 100,000 200,000, 220,000 - 520,000
13 - 100,000 (178,000 170,000 - (448,000
17 : - 22,000 50,000 - 72,000
Total penditure 5162040 eat}00 1.80000 .605 000 —-4055,000
TotalFinancng 66RD 640,000 680,000 180,000 1,605,000 4,058,000
Domestic 516,620 540,000 502,000 960,000 1,605,000 3,607,000
11 Domestic Funds 516,620 540,000 480,000 910,000 1,605,000 3,535,000
17 Foreign Finance Associated Costs - - 22,000 50,000 - 72,000
Foreign - 100,000 178,000 170,000 - 448,000
13 Foreign Grants - 100,000 178,000 170,000 - 448,000
272

Detailed Estimate Vol II · file page 321

Government Funding Statutory Boards / public Institutions
Petroleum Development Authority of Sri Lanka
Vote : 119-2-07-014 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
TotalReceipss—~—<“—tSsSSSSSCStsCS~SOOD=««8000S«82, 000
“Revenue
“Government Contribution-Recurrent ——s—=<CS~*é‘é*«SRS AOO*SCSCOSS«8 2,000.
1503 Public Institutions (Personal Emoluments) 15,700 20,000 32,000
1509 Public Institutions (Other Operational Expenditure) 33,700 42,000 50,000
“Government Contribution-Capital —————SS=*~C~S~S~SGOS~S*«SOD.SC*«*«*i OO
2201 Public Institutions (Rehabilitation and Acquisition) 42,600 30,000 10,000
Sri Lanka Sustainable Energy Authority
Vote : 119-2-07-001 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 304,998 370,000 355,000
SU Reewe
“Government Contribution-Recurrent ———SSS*~S~« IG ~=~=«C7WODD~—=—=«208000.
1503 Public Institutions (Personal Emoluments) 139,999 150,000 180,000
1509 _ Public Institutions (Other Operational Expenditure) 15,000 20,000 25,000
“Government Contribution-Capital ——SSS*~S~«SDGG~—~=~=«00,000-—=—=—«150,000.
2201 Public Institutions (Rehabilitation and Acquisition) 149,999 200,000 150,000
273

Detailed Estimate Vol II · file page 322

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

Detailed Estimate Vol II · file page 323

Ministry of Housing, Construction and
Water Supply

Detailed Estimate Vol II · file page 324

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

Detailed Estimate Vol II · file page 325

ESTIMATES 2027
Ministry of Housing, Construction and Water Supply
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies, programmes
and projects, in relation to the subjects of housing, construction and water supply and those
subjects that come under the purview of Departments, Statutory Institutions and Public
Corporations based 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
Construction and development of housing complexes for shanty dwellers and low income
groups
Promoting investments from Sri Lankans living abroad in affordable
housing projects in urban areas
Facilitating provision of affordable housing for residents in low income settlements in
Colombo through Government intervention
Developing comprehensive housing projects in urban and
semi-urban areas including essential facilities
Revising the relevant laws to address issues related to land ownership
for housing development
Establishing standards and norms for government quarters and other buildings
Implementing housing schemes and housing financial grants programmes to service housing
needs of people including low income recipients and particular community groups
Providing guidance to rural communities on environmental friendly and cost effective
techniques for housing construction
Providing mechanical engineering services to government institutions
Regulation, registration, regularization and standardization of activities in the construction
sector in line with relevant rules and regulations and standards
Providing consultancy and regulatory services for the construction industries
Providing training on operation and maintenance of heavy construction equipment
Developing building material industry
Strengthening local construction personnel
Strengthening and safeguarding local small and medium scale subcontractors
Development of basic infrastructure in remote rural areas using appropriate and
sustainable technologies
27

Detailed Estimate Vol II · file page 326

Provision of modern engineering consultancy services to implement construction projects to
meet national development goals
Taking necessary measures to provide clean drinking water to all citizens.
Inspecting water supply services, drainage systems and sanitary facilities, formulating
and implementing new plans for them and maintaining them
Improvement of water security and urban water supply schemes by coordinating
rural tanks and reservoirs and irrigation systems.

Prevention of wastage of water in the drinking water distribution system
Taking measures to carry out community water supply projects in an efficient and systematic
manner
Maintenance and improvement of water supply projects to ensure the supply of safe
drinking water for the rural population
Stabilizing the drinking water supply in rural areas, developing reservoirs
Departments
Department of Buildings
Department of Government Factories
Department of Community Water Supply
Statutory Boards / Public Institutions
Partly or Fully Funded
Construction Industry Development Authority
Self Financing
National Water Supply and Drainage Board
State Engineering Corporation
Engineering Council of Sri Lanka
National Equipment and Machinery Organization
Ocean View Development (Pvt) Ltd
Building Material Corporation Limited
National Housing Development Authority
Construction Guarantee Fund

278

Detailed Estimate Vol II · file page 327

Ministry of Housing, Construction and Water Supply
Object Summary
e000
Description 2025 2026 2027 2028 2029 2026 - 2029
- Revised Budget Estimate Projections Total
Recurrent Expenditure 2,634,985 2,421,440 2,800,000 4,000,000 5,000,000. 14,221,440

Personal Emoluments 1,452,926 1,409,640 1,596,000 2,117,800 2,688,800 7,812,240
Salaries and Wages 929,365 982,440 41,108,800 1,626,600 2,080,000 5,747,840
Overtime and Holiday Payments 56,970 68,200 81,500 101,400 149,300 400,400
Other Allowances 466,591 359,000 405,700 389,800 509,500 1,664,000

Travelling Expenses 38,687 66,000 73,100 116,800 138400 394,300
Domestic 32,528 53,300 56,600 91,300 115,400 316,600
Foreign 6,10 12,700 16,500 25,500 23,000 77,700

Supplies 127,338 157,234 220,934 349,900 374,300 1,102,368
Stationery and Office Requisites 29,590 38,500 43,000 80,500 86,400 248,400
Fuel 92,026 114,184 172,100 256,800 272,700 815,784
Diets and Uniforms 1,060 1,350 1534 2,100 3,700 8,684
Other 4,662 3,200 4,300 10,500 11,500 29,500

Maintenance Expenditure 89,098 93314 166,330 316,750 393,900 970,294
Vehicles 60,979 61314 101,000 165,600 211,300 539,214
Plant and Machinery 13,174 19,800 30,500 70,100 100,700 21,100
Buildings and Structures 9,351 6,000 23,700 51,100 41,100 121,900
Software Maintenance 5,594 6,200 11,130 29,950 40,800 88,080

Services 5a 723 522,552 570,016 871,850 1,117,950 3,082,368
‘Transport 95,738 133,400 130,900 174,000 205,000 643,300
Postal and Communication 26,001 26,716 31,900 45,650 62,200 166,466
Electricity and Water 69,210 75,300 87,000 111,400 121,200 394,900
Rents and Local Taxes 269,158 206,000 217,226 343,500 536,000 1,302,726
Cleaning and Janitorial Services 12,876 20,100 25,400 43,000 38,000 126,500
Security Services 22,159 28,200 35,640 53,200 68,500 185,540
Other 49,581 32,836 41,950 101,100 87,050 262,936

Transfers 346,751 156,750 157,800 207,800 264,700 787,050
Retirement Benefits 1,436 2,000 3,200 1,300 3,500 110,000
Public Institutions (Personal 282,212 150,000 150,000 200,000 254,500 754,500
Emoluments)

Property Loan Interest to Public oot 750 Eran 6500 6.700 22550
Servants

Public Institutions (Other 59012 . . - - -
Operational Expenditure)

Other Recurrent Expenditure 35512 15,950 15,820 19,100 21,950 72,820
Losses and Write Off 35,165 15,009 15,000 16,500 18,150 64,659
Implementation of the Oficial sar on 0 > 600 5800 sae
Languages Policy

Capital Expenditure 64,798,020 70,862,232 79,500,000 100,000,000 112,000,000 362,362,232

Rehabilitation and Improvement of

Cantial Aces P 826,652 1,870,800 821,820 137,000 1,862,600 5,992,220
Buildings and Structures 768,273 1,783,600 739,500 1,333,000 1,659,800 5,515,900
Plant, Machinery and Equipment 14534 22,600 23,620 30,200 36,520 112,940
Vehicles 43,845 64,600 58,700 73,800 166,280 363,380

Acquisition of Capital Assets 47,184,572 —_-45,285A32 52,793,330 67 464,950 70/533,510 236,077,222
Vehicles 5,266 - - - - -
Furniture and Office Equipment 26,267 37,000 59,070 75,700 87,360 259,130
Plant, Machinery and Equipment 34,806 112,362 128,000 519,500 237,250 997,112
Buildings and Structures 46,608,761 42,199,672 50,656,260 65,889,750 69,443,900 228,189,582
Land and Land Improvements 480,473 2,892,000 1,918,500 970,000 745,000 6,525,500
Software Development 34,000 44,398 31,500 110,000 20,000 105,898

Capital Transfers 14,408,666 19,468,448 20,647,550 24,112,000 26,506,000 90,733,998
Public Institutions 2,673,470 2,286,000 1,075,000 2,446,000 2,846,000 8,653,000
Development Assistance 11,730,196 17,182,448 19,572,550 21,666,000 23,660,000 82,080,998

‘Acquisition of Financial Assets - 5,000,000 6,770,000 12,856,000 724,626,000
On-Lending - : 5,000,000 6,770,000 12,856,000 24,626,000

279

Detailed Estimate Vol II · file page 328

Re-o00
Description 2025 2026 2027 2028 2029 2026 - 2029
: Revised Budget Estimate Projections Total
Capacity Building 4,506 8,000 9,300 30,500 57,050 104,850
Staff Training 4,506 8,000 9,300 30,500 57,050 104,850
Other Capital Expenditure 2,378,624 4,229,552 228,000 185,550 184,840 4,827,942
Infrastructure Development 112,953 20,000 - - - 20,000,
Research and Development 2,625 3,000 5,000 10,400 9,840 28,240
Other 2,263,086 4206552 228,000 75150175000 4,779,702
Total \diture: 67,A33,004 73,283,672, 82,300,000 104,000,000 117,000,000 376,583,672
Total Financing i 67,A33,004 73,283,672 82,300,000 104,000,000 117,000,000 376,583,672
Domestic 54,230,209 59,209,000 61,205,730 82,317,000 91,289,000 294,020,730
Foreign 13,202,795 14,074,672 21,094,270 21,683,000 25,711,000 82,562,942
280

Detailed Estimate Vol II · file page 329

Ministry of Housing, Construction and Water Supply
Programme Summary
Rs000
s Description 2025 2026 2027 2028 2029 2026 - 2029
a2 Revised Budget Estimates Projections Total
‘IB- MinisterofHousing,Construction
and Water Supply
Operational Activities 1,053,085 785,000 1,109,890 1,536,100 1,641,150 5,072,140
Recurrent Expenditure 971,074 692,000 876,270 1,241,000 1,348,550 4,157,820
Capital Expenditure 82,011 93,000, 233,620 295,100 292,600 914,320
Development Activities 63,787,507 67,647,672 76613810 94,976,900 104,394,400 343,632,782
Recurrent Expenditure 341,223 150,000 150,000 200,000 254,500. 754,500
Capital Expenditure 63,446,283 67,497,672 76,463,810 94,776,900 104,139,900, 342,878,282
Total Expenditure 64,840,592 68,432,672 77,723,700 96,513,000 106,035,550 348,704,922
Recurrent Expenditure 1,312,297 842,000 1,026,270 1,441,000 1,603,050 4,912,320
Capital Expenditure 63,528,294 67,590,672___-76,697,430 95,072,000 104,432,500 343,792,602
309- Department of Buildings
Operational Activities 182,155 216,000 245,660 399,900 701,400 1,562,960
Recurrent Expenditure 175,222 204,000 224,460 319,900 584,900 1,333,260
Capital Expenditure 6,933 12,000 21,200 80,000 116,500 229,700
Development Activities 519,942 582,000 617,240 1,415,000 1,579,400 4,193,640
Recurrent Expenditure 450,022 508,440 574,870 697,000 819,400 2,599,710
Capital Expenditure 69,920 73,560 42,370 718,000 760,000 1,593,930
Total Expenditure 702,097 798,000 862,900 1,814,900 2,280,800 5,756,600
Recurrent Expenditure 625,244 712,440, 799,330 1,016,900 —-1,404,300 3,932,970
Capital Expenditure 76,853 85,560 63,570 798,000 876,500 1,823,630
310- Department of Government Factories
Development Activities 262,928 413,000 434,500 629,200 733,150 2,209,850
Recurrent Expenditure 197,740 227,000 261,500 409,200 491,150 1,388,850
Capital Expenditure 65,188 186,000. 173,000 220,000 242,000 821,000
Total Expenditure 262,928 413,000 434,500 629,200 733,150 2,209,850
‘332- DepartmentofNationalCommunity
Water Supply
Operational Activities 1,627,387 3,640,000 3,278,900 5,042,900 7,950,500 19,912,300
Recurrent Expenditure 499,702 640,000 712,900 1,132,900 1,501,500 3,987,300
Capital Expenditure 1,127,685 3,000,000, 2,566,000 3,910,000 6,449,000 15,925,000
Total Expenditure 1,627,387 3,640,000 3,278,900 5,042,900 7,950,500 19,912,300
" GrandTotl =——(asti‘é!é~!~!~!OC~*C« ASSL §«=— 73,283,672 —«82,300,000 104,000,000 117,000,000 376,583,672
Total Recurrent 2,634,985 2,421,440 2,800,000 4,000,000 5,000,000 14,221,440
____Total Capital (64,798,020 70,862,232 __79,500,000 100,000,000 112,000,000 __ 362,362,232
281

Detailed Estimate Vol II · file page 330

Cited in: Digital economy lines

Head 123 - Minister of Housing, Construction and Water Supply
Summary
e000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 1,312,297 842,000 1,026,270 1,441,000 1,603,050 4,912,320
Personal Emoluments 542,635 363,000 407,000 476,000 548,800 1,794,800
Salaries and Wages 350,103 250,000 287,000 425,000 500,000 1,462,000
Overtime and Holiday Payments 22,820 21,000 25,000 32,000 33,300 111,300
Other Allowances 169,711 92,000 95,000 19,000 15,500 221,500
Travelling Expenses 6A50 13,500 17,800 20,700 2,300 74,300
Domestic 2,725 6,000 8,300 14,000 15,400 43,700
Foreign 3,725 7,500 9,500 6,700 6,900 30,600
Supplies 64,84 68,834 119,100 165,000 182,400 535,334
Stationery and Office Requisites 8,960 12,000 15,000 29,000 30,400 86,400
Fuel 52,024 55,484 101,600 131,000 146,500 434,584
Diets and Uniforms 200 350 500 - - 850
Other 3,300 1,000 2,000 5,000 5,500 13,500
Maintenance Expenditure 45,699 53,200 95,200 172,000 147,600 468,000
Vehicles 40,414 42,000 67,000 97,000 100,000 306,000
Plant and Machinery 4731 9,300 14,900 38,000 38,000 100,200
Buildings and Structures 547 1,700 13,000 35,000 8,200 57,900
Software Maintenance 8 200 300 2,000 1,400 3,900
Services 308,871 189,716 232,000 403,000 439,950 1,264,666
Transport 15,939 14,900 17,100 28,000 38,000 98,000
Postal and Communication 12,958 9716 11,100 16,000 22,300 59,116
Electricity and Water 50,245 46,800 55,500 64,000 69,400 235,700
Rents and Local Taxes 191,232 97,000 120,000 250,000 250,000 717,000
Cleaning and Janitorial Services 2,334 7,500 10,000 15,000 15,000 47,500
Security Services L717 3,000 3,500 7,700 13,000 27,200
Other 34,446 10,800 14,800 22,300 32,250 80,150
Transfers 344,158 153,500 154,900 203,300 260,000 771,700
Retirement Benefits 1,436 2,000 3,200 1,300 3,500 10,000
Public Institations (Personal mo sgeo 150000» 75450
Emoluments)
Property Loan Interest to Public 1499 1,500 1,700 2,000 2,000 7,200
Servants
Public Institutions (Other
Operational Expenditure] sane - - - - -
Other Recurrent Expenditure - 250 270 1,000 2,000 3,520
Implementation of the Official - 250 _ 1,000 2,000 3520
Languages Policy
Capital Expenditure 63,528,294 67,590,672 76,697,430 95,072,000 104,432,500 343,792,602,
Rehabilitation and Improvement of
Capital Assets ‘Pro 737,603 1,226,800 451,620 224,000 220,600 2,123,020
Buildings and Structures 707,777 1,185,600 411,000, 178,000 173,000 1,947,600
Plant, Machinery and Equipment 263 2,600 2,620 5,000 5,000 15,220
Vehicles 29,564 38,600 38,000 41,000 42,600 160,200
Acquisition of Capital Assets 46,011,381 42,669,872 50,376,260 (63,798,850 (64,679,900 21,519,882.
Vehicles 5,266 So - - - -
Furniture and Office Equipment 20,024 27,000 45,000 51,100 51,600 174,700
Plant, Machinery and Equipment 36 18,200 16,000 19,000 19,400 72,600
Buildings and Structures 45,482,082 39,699,672 48,369,260 62,763,750 63,893,900 214,726,582
Land and Land Improvements 478,973 2,890,000 1,915,000 960,000 715,000 6,480,000
Software Development 25,000 35,000 31,000 : : 66,000
Capital Transfers 14,402,666 19,A66,A48 20,645,550 24,108,000 26,500,000 90,719,998
Public Institutions 2,673,470 2,286,000 1,075,000 2,446,000 2,846,000 8,653,000
Development Assistance 11,729,196 17,180,448 19,570,550 21,662,000 23,654,000 82,066,998
Acquisition of Financial Assets - - 5,000,000 6,770,000 12,856,000 24,626,000
On-Lending : : 5,000,000 6,770,000 12,856,000 24,626,000
Capacity Building 645 1,000 1,000 1,000 1,000 4,000
Staff Training 645 1,000 1,000 1,000 1,000 4,000
282

Detailed Estimate Vol II · file page 331

000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Other Capital Expenditure 2,375,999 4,226,552 223,000 175,150 175,000 4,799,702
Infrastructure Development 112,953 20,000 - - - 20,000
Other 2,263,046 4,206,552 223,000 175,150 175,000 4,779,702,
Total Expenditure 64,840,592 (68,432,672 77,723,700 96,513,000 106,035,550 348,704,922.
Total Financing 64,840,592 (68,432,672 77,723,700 96,513,000 106,035,550 348,704,922.
Domestic 51,638,797 54,360,000 56,629,430 74,830,000 80,324,550 266,143,980
Foreign 13,201,795 14,072,672 21,094,270 21,683,000 25,711,000 82,560,942
Employment Profile

Category Approved Actual

Senior Level 84 44

Tertiary Level 8 3

Secondary Level 278 207

Primary Level 107 55

Other (Casual/Temporary /Contract etc.) 37 36

Total 514 345

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
283

Detailed Estimate Vol II · file page 332

HEAD - 123 Minister of Housing, Construction and Water Supply
1 - Operational Activities
01 - Minister's Office
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
________ Recurrent Expenditure 50,507_80,000____113,250 132,700 __——149A50__— 475 A00.
Personal Emoluments 25,921 35,000 45,000 51,000 “46,000 177,000
1001 Salaries and Wages 16,363 20,000 27,000 30,000 30,000 107,000
1002 Overtime and Holiday Payments 3,662 8,000 10,000 12,000 12,500 42,500
1003 Other Allowances 5,896 7,000 8,000 9,000 3,500 27,500
Travelling Expenses 912 4,500 6800 4,500 5,500 21,300
1101 Domestic 875 2,000 3,300 4,000 5,000 14,300
1102___ Foreign 37 2,500 3,500 500 500 7,000
"Supplies —s—<“<i<‘s;é™*™*~*~*”*”CSA:SS~*«C AOC‘ TOO C000SSSC*«iTOC(‘(té‘é«a‘a BOO
1201 _ Stationery and Office Requisites 167 2,000 4,000 5,000 5,200 16,200
1202 Fuel 12,941 15,200 21,400 21,000 21,500 79,100
002 Fuel Allowance 12831 15,000 21,000 20,000 20,000 76,000
010 Fuel for Other Purposes 110 200 400 1,000 1,500 3.100
1203 Diets and Uniforms 4 200 300 - - 500
002 Uniforms 4 200 300 - - 500
Maintenance Expenditure 6652 14,500 20,550 34,000 38,200 107,250
1301 Vehicles 6403 12,000 15,000 23,000 25,000 75,000
1302 Plant and Machinery 250 2,300 4,550 8,000 8,000 22,850
1303___ Buildings and Structures - 200 1,000 3,000 5,200 9,400
"Services ——~<CS~S:~«~AHC“‘“(‘éwSSSON:*O#€#«CR OOO} C5900 =ss«29,580—stCt«, 05
1401 ‘Transport 150 2,400 4,600 5,000 8,000 20,000
1402 Postal and Communication 2114 1,600 2,100 4,000 7,300 15,000
1403 Electricity and Water - 1,800 2,500 4,000 8,700 17,000
1409 Other 210 800 2,800 2,900 5,550 12,050
138 Machinery and Office Equipment - 300 1,000 1,100 1,150 3,550
Service Agreements
140 Miscellaneous Services Expenditure 210 500 1800 1,800 4400 8.500
"Transfers 1486 2000 3200 1300 3500 | 10,000
1502__ Retirement Benefits 1,436 2,000 3,200 1,300 3,500 10,000
—______Capital Expenditure 6.296 13,000 22,620 30,100 81,600_ 97,820
Rehabilitation and Improvement 347 11,800 11,620 28,000 28,600 80,020
of Capital Assets
2001 Buildings and Structures - 600 1,000 13,000 13,000 27,600
2002 Plant, Machinery and Equipment 138 600 620 3,000 3,000 7,220
2003 Vehicles 210 10,600 10,000 12,000 12,600 45,200
Acquisition of Capital Assets 5,948 1,200 11,000 2,100 3,000 17,300
2102 Furniture and Office Equipment 5,948, 1,000 10,000 1,100 1,600 13,700
2103 __Plant, Machinery and Equipment : 200 1,000 1,000 1,400 3,600
Toalpenditere 66am 150 Tew aos
TotalFinancing — iiti‘ééC*;*;*~éS BOS: (98000 © 185870 = 162800 = 181,050 572,720
T1___ Domestic Funds 36,808 93,000 135,870 162,800 181,050 572,720
284

Detailed Estimate Vol II · file page 333

HEAD - 123 Minister of Housing, Construction and Water Supply
1- Operational Activities
02 - Administration & Establishments Services
8800
. z Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- ¢ Le s Revised Estimate Projections Total
sige Budget
a O28 &
_____ Recurrent Expenditure 780,950 612,000 763,020 —1,108,300____'1,199,100 3,682,420
Personal Emoluments 427 AST 328,000 362,000 425,000 502,800 1,617,800
1001 Salaries and Wages 275,709 230,000 260,000, 395,000, 470,000 1,355,000,
1002 Overtime and Holiday Payments 16,868, 13,000 15,000 20,000 20,800 68,800,
1003 __Other Allowances 134,870 85,000 87,000 10,000 12,000 194,000
Travelling Expenses 4517 9,000 11,000 16,200 16,800 153,000
1101 Domestic 1,607 4,000 5,000 10,000 10,400 29,400
1102 Foreign 2,910 5,000 6,000 6,200 6,400 23,600,
Supplies 41,016 51 A34 93,400 139,000 155,700 439,534
1201 Stationery and Office Requisites 7,295 10,000 11,000 24,000 25,200 70,200
1202 Fuel 30,594 40,284 80,200 110,000 125,000 355,484
002 Fuel Allowance 17,867 15,000 21,000 30,000 35,000 101,000
009 Fuel for Pool Vehicles 12727 24,684 42,000 50,000 60,000 176,684
010 Fuel for Other Purposes - 600 17,200 30,000 30,000 7,800
1203 Diets and Uniforms 164 150 200 - - 350
002 Uniforms 164 150 200 - - (350
1205 Other 2,964 1,000 2,000 5,000 5,500 13,500,
Maintenance Expenditure 32,994 38,700 74,650 138,000 109,400 360,750
1301 Vehicles 28,643 30,000 52,000 74,000 75,000 231,000
1302 Plant and Machinery 3,865 7,000 10,350, 30,000 30,000 77,350
1303 Buildings and Structures 479 1,500 12,000 32,000 3,000 48,500
1304 Software Maintenance 8 200 300 2,000 1,400 3,900,
Services 273,737 183,116 220,000 387,100 410400 1,200,616
1401 Transport 10,402 12,500 12,500 23,000 30,000 78,000
1402 Postal and Communication 8,769 816 9,000 12,000 15,000 44,116
1403 Electricity and Water 43,189 45,000 53,000 60,000 60,700 218,700
1404 _Rents and Local Taxes 178,594 97,000 120,000 250,000 250,000 717,000
1405 Cleaning and Janitorial Services - 7,500 10,000 15,000 15,000 47,500
1407 Security Services - 3,000 3,500 7,700 13,000 27,200
1409 Other 32,783 10,000 12,000 19,400 26,700 68,100
138 Machinery and Office Equipment 1180 3,000 3.500 5,600 8,700 20,800
Service Agreements
139 Vehicle Insurance 825 4,000 4500 6,600 8,700 23,800
140 Miscellaneous Services Expenditure (30,778 3,000 4,000 7,200 9,300 (23,500
Transfers 1,238 1,500 1,700 2,000 2,000 7,200
1506 Property Loan Interest to Public 1,238 1,500 1,700 2,000 2,000 7,200
Other Recurrent Expenditure = 250 270 1,000 2,000 3520
1703 Implementation of the Official - 250 270 1,000 2,000 3,520
—___Languages Policy
____ Capital Expenditure 6788480000 211,000 265,000 261,000 817,000
Rehabilitation and Improvement 43,029 35,000 160,000 196,000 192,000 ‘583,000
of Capital Assets
2001 Buildings and Structures 26,213 5,000 130,000, 165,000, 160,000 460,000
2002 Plant, Machinery and Equipment 125 2,000 2,000 2,000 2,000 8,000
2003 Vehicles 21,691 28,000 28,000 29,000 30,000 115,000.
‘Acquisition of Capital Assets 19,378 44,000 50,000 68,000 68,000 30,000
2101 Vehicles 5,266 - - - - -
2102 Furniture and Office Equipment 14,076 26,000 35,000 50,000 50,000 161,000
2103 Plant, Machinery and Equipment 36 18,000 15,000 18,000 18,000 69,000
Capacity Building a7 1,000 1,000 1,000 7,000 4,000
2401 Staff Training 477 1,000 1,000 1,000 1,000 4,000
___Total Expenditure ABSA 62000 97ANIO 1878300160100 AAA
Domestic BA 692,000 97H 020 1973,300 1460100 4,499,420
11 Domestic Funds 848,834 692,000 974,020 1,373,300 1,460,100 4,499,420
285

Detailed Estimate Vol II · file page 334

HEAD - 123 Minister of Housing, Construction and Water Supply
1- Operational Activities
21 - Administration & Establishment Services (Water supply)
00
3 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Ee z Revised Estimate Projections Total
a pgs Budget
pe Ed
____ Recurrent Expenditure 00039616 =
Personal Emoluments 89,266 - - = =
1001 Salaries and Wages 58,032 - ze - - -
1002 Overtime and Holiday Payments 2,290 - - - - -
1003 Other Allowances 085
Travelling Expenses 1021 - i = Z
1101 Domestic 243 - | - - :
1102___Foreign 778 - - - - -
Supplies 10356 = z =
1201 Stationery and Office Requisites 1,499 - q| - - -
1202 Fuel 8,488 - z - - -
002 Fuel Allowance 5379 - 2 - - -
009 Fuel for Pool Vehicles 3.109 - B - - -
1203 Diets and Uniforms 32 - z - - -
002 Uniforms 2 - 2 - - -
1205 Other 336 - a - - -
Maintenance Expenditure 6,053 - | = -
1301 Vehicles 5,368 - - - - -
1302 Plant and Machinery 616 - z - - -
Services 32,660 - = Z
1401 Transport 5,388 - zs - - -
1402 Postal and Communication 2,076 - : - - -
1403 Electricity and Water 7,056 - a - - -
1404 Rents and Local Taxes 12,638 - zs - - -
1405 Cleaning and Janitorial Services 2,334 - : - - -
1407 Security Services 77 - a - - -
1409 Other 1,452 - zs - - -
139 Vehicle Insurance 1452 : E - - -
Transfers 261 - 5 = - Z
1506 Property Loan Interest to Public 261 : - - - -
_______ Capital Expenditure BBN
Rehabilitation and Improvement 7683 - 5 = - =
of Capital Assets
Capacity Building 168 - = = z
2401 StaffTraining
—___ Total Expenditure A
— Domestic AB
i Domestic Funds 147,448 - - - - -
286

Detailed Estimate Vol II · file page 335

HEAD - 123 Minister of Housing, Construction and Water Supply
2- Development Activities
07-Urban Development
A
a 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g oie 2
Py. # Deeapiaea a Revised Estimate Projections Total
gE Budget
001 Urban Settlement Development 191,223, - s - - >
Authority
1503 Public Institutions (Personal 132,212 - - - - -
Emoluments)
1509 Public Institutions (Other 59,012 - - - - -
Operational Expenditure]
ital Exy ‘iture 13,221,400 : - - - -
001 Urban Settlement Development 21,520 - - - - -
Authority
004 Metro Colombo Urban 23,426 - - - - -
Development Project-(GOSL-
World Bank)
2506 Infrastructure Development 23,426 - - - - -
17 23,426 - - - - -
019 Development of Strategic Cities- 5,745, - - - - -
Jaffna -( GOSL-World Bank)
2506 Infrastructure Development 5,745 - 4 - - -
17 SAAS - - - - -
020 Development of Strategic Cities- 436,229 - - - - -
Anuradhapura -(GOSL-AFD)
2104 Buildings and Structures 436,225 - - - - -
2506 Infrastructure Development 4 - S - - -
029 Urban Regeneration Programme 11,003,359 - s > - >
2104 Buildings and Structures 11,003,360 - - - - -
7,699,673 - - - - -
2 2,992,832 - - - - -
17, (310,855 - - - - -
044 Light Rail Transit System Project 81 - q > : :
(GOSLJICA)
2104 Buildings and Structures 81 - - - - -
12 81 - - - - -
048 Improvement of Road 352,795 = q - > 7
Infrastructure in the Homagama
Region (Tech City)
2104 Buildings and Structures 0952-795
049 Reconstruction of Jaffna Town: 369,845 - - - - =
Hall
050 Siyak Nagara / Urban. 712A99 - s > - >
Infrastructure & Township
Development Programm.
052 Compensation for the Land 71,935 - - - - -
Acquisition of
Projects,Implemented by NHDA
053, Development of Training 45,747 - - - - -
Infrastructure at Operator
Training Center at Galkulma
287

Detailed Estimate Vol II · file page 336

a
3 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
3
B. Y Bassai = Revised Estimate Projections Total
epee Budget
BO
056 Preparation of a Master Plan for 30,971 - - - - -
Development Eastern &
Western Provinces and
Hambanthota
057 Sustainable Tourism 1,802 - - - - -
Development Project
(GOSL/ADB)-SUDP
2104 Buildings and Structures 1,802 - - - - -
7 1,802 - - - - -
063 Tourism Promotion and City 52,055, - - - - -
Branding
—_2506___Infrastructure Development 52055
066 Hambanthota Costal Park and 93,391 - - - - -
Sribopura Commercial
Development Project
Total liture 13,A12,623 - = - = =
TolFnncng==S=Ss=“‘C/”=O*‘“‘CUNCONO#O#+«~éwARSS =
i Domestic Funds 10,077,879 - - - - -
17 Foreign Finance Associated Costs 341,828 - - - - -
288

Detailed Estimate Vol II · file page 337

HEAD - 123 Minister of Housing, Construction and Water Supply
2- Development Activities
15 - Housing Development
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
BO
_____ Recurrent Expenditure __150,000_150,000_150,000__200,000____—254,500__—_—754,500.
001 Construction Industry 150,000 150,000 150,000 200,000 254,500 754,500
Development Authority
1503 Public Institutions (Personal 150,000 150,000 150,000 200,000 254,500 754,500
___Gapital Expenditure__11,891,018 __18,604,000_24311,550___-23,371,150 23,852,000 ___89,638,700
Acquisition of Capital Assets 25,000 35,000 - - - ‘35,000
2106 _ Software Development 25,000 35,000 5 - - 35,000
001 Construction Industry 36,000 66,000 106,000 96,000 96,000 364,000
Development Authority
2106 Software Development - - 31,000 - - 31,000
2201 Public Institutions 36,000 66,000 75,000 96,000 96,000 333,000
022 Maintenance & Rehabilitation of 20,000 50,000 60,000 80,000 80,000 270,000
Training Centers
023 Training of Construction Equipment 16,000 16,000 15,000 16,000 16,000 63,000
005 Renovation of Housing Scheme 27,059 ‘500,000 280,000 - - 780,000
2001 __ Buildings and Structures 27,059 500,000 280,000 - - 780,000
006 Implementation of UN Habitat 3,602 3,000 5,000 5,150 5,000 18,150
Programme
2509 Other 3,602 3,000 5,000 5,150 5,000 18,150
007 Middle Income Housing Project 14573 20,000 - - - 720,000
2506 _Infrastructure Development 14573 20,000 5 - - 20,000
008 Resettlement / Permanent 3,304,546 5,000,000 - - - '5,000,000
Houses for the Conflict Affected
Families
2202 Development Assistance 2,468,373, 4,854,448, : - - 4,854,448
2509 Other 836,174 145,552 5 - - 145,552
009 "Samata Niwahana" Housing 4,120,000 - = > - ~
Programme (obata geyak ratata
hetak)
2202 Development Assistance 4,120,000 - - - - -
010 Construction of houses in 276,595 - s = - ~
Sobitha Thero Village in
Anuradhapura - Indian Grant
2202 Development Assistance 276,596 - - - - -
13 231,798 - z - - -
7 44,798 - z - - -
on Construction of 600 Houses 4,055 - - ~ - =
under model Village Housing
Project in 25 Districts of Sri
Lanka
2202 Development Assistance 4,055 : q - - -
13 1055 - z - - -
17 3,000 : z - - -
12 Housing project (600 houses) in 2,865 343,000 119,000 > - 462,000
Southern Province-2017
2202 Development Assistance 2,865 343,000 119,000, : - 462,000
13 2865 245,000 73,000 - - 318,000
17 - 98,000 46,000 - - 144,000
289

Detailed Estimate Vol II · file page 338

8500
« 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
i g Fe em
by? scab uay a Revised Estimate Projections Total
4 g 8 Budget
013 Housing project (600 houses) in 7,600 246,000 - - - 246,000
Nothern Province of Sri
Lanka-2019
2202 Development Assistance 7,600 246,000 7 - - 246,000
13 4,300 194,000 - - - 194,000
17 3,300 52,000 | - - 52,000
014 Housing project phase II (600 3,700 431,000 189,550 - - 620,550
houses) in Southern Province
-2019
2202 Development Assistance 3,700 431,000 189,550 - - 620,550
13 3700 (355,000 151,400 - - (506,400
17 - 76,000 38,150 - - 114,150
064 Sanitary facilities for the persons - 500,000 - - - 500,000
with differently abled
075 Construction of 2,000 Housing 3,365,550 - - - - -
units under the Chinese Aid
Programme for the Low income
people
2202 Development Assistance 3,365,550 - - - - -
13 3202431 - - - - -
17, 163,119 - - - - -
080 Training of 500 Rehabilitations 593 4,000 - - - 4,000
as Bachoe Loader Operators
082 “Kadurata Dashakaya” 17,149 - - > - -
Integrated Village Development
Program
083 Construction of 300 Low cost 27,626 285,000 100,000 - - 385,000
Housing Units in Mannar
2202 Development Assistance 27,626 285,000, 100,000 - - 385,000
13 23,412 233,000 73,000 - - 308,000
17 4214 52,000 25,000 - a 77,000
084 Essential Maintenance of 404,505 - 7 - - -
Government Housing Schemes
085 "Thamangema Thenak -Lassana - 10,200,000 13,000,000 14,020,000 15,000,000 52,220,000
Jiwithayak" Housing grant
programme for Poor and Low
income homeless families
086 Strengthning Institutional - 100,000 90,000 - - 190,000
framework for construction
equipment operator training
center
088 Renovation of building common - 680,000 - - - (680,000
amenities and sewerage systems
of old housing schemes
constructed by NHDA for low
income families
089 Compensation for the Land - 2,000 2,000 110,000 10,000 24,000
Acquisition of
Projects,Implemented by NHDA.
290

Detailed Estimate Vol II · file page 339

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
kes Budget
BE
090 Development of Training = 30,000 = = - 30,000
Infrastructure at Operator
Training Center at Galkulma
2104 Buildings and Structures : 30,000 : - - 30,000
091 Programme for Demining = 150,000 200,000 150,000 150,000 ‘650,000
2509 Other : 150,000 200,000 150,000 150,000 650,000
092 Pre-Feasibility Studies Related - 9,000 18,000 20,000 20,000 67,000
Activities
2509 Other - 9,000 18,000 20,000 20,000 67,000
093 A pilot project on Establishment - - 50,000 - - ‘50,000
and Administration of a
National Pool of Construction
Craftsmen
2104 Buildings and Structures a 50,000 - 50,000
094 Financial Assistance for the - - 7,000 8,000 7,000 22,000
Training of 500 Rehabilitates
within five years as Backhoe
Loader Operators
2104 __ Buildings and Structures : : 7,000 8,000 7,000 22,000
095 Renovation of buildings, - - 2,000,000 - - 2,000,000
common amenities and the
Sewerage systems of old
housing schemes constructed by
NHDA for low income families
2104 Buildings and Structures - - 2,000,000 - - 2,000,000
096 Proposed resettlement housing - - 2,145,000 2,000,000 - 4,145,000
project at Aramaya place.
2104 _ Buildings and Structures : - 2,145,000 2,000,000 - 4,145,000
097 Resettlement / Permanent - - 6,000,000 7,062,000 8,064,000 21,126,000
Houses for the Conflict Affected
Families - Phase II
2202___ Development Assistance : : 6,000,000 7,062,000 8,064,000 21,126,000
Domestic 8571457 17,727,000 —«24,162,150 «23,571,150 23,606,500 89,066,800
11 Domestic Funds 8,353,027 ‘17,449,000 24,053,000 «23,571,150 23,606,500 88,679,650
17 __ Foreign Finance Associated Costs 218,430 278,000 109,150 - - 387,150
Foreign 3,469,561 1,027,000 299,400 - - 1,326,400
13 Foreign Grants 3,469,561 1,027,000 299,400 : - 1,326 400
291

Detailed Estimate Vol II · file page 340

HEAD - 123 Minister of Housing, Construction and Water Supply
2-Development Activities
21 - Waste Management and Environment protection
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ ee aoe 5 Revised Estimate Projections Total
6 kee Budget
pe Ed
___ Capital Expenditure 0388929200
003 Weras Ganga Storm Water 1,199,654 - - - - -
Drainage & Environment
Improvement Project
2202 Development Assistance 1,199,654 - - - - -
005 Oliyamulla Storm water 216,989 - = = Z =
Drainage and Enviroronment
2104 Buildings and Structures 186,939 S - - - -
2509 Other 30,000 - - - - -
006 kolonnawa Storm water 361,926 - 5 > z
Drainage and Enviroronment
2104 Buildings and Structures 292,028 - : - - -
2509 Other 69,898 - - “ - -
009 Metro Colombo Solid Waste 119,482 - - - - -
Management Project
2104 Buildings and Structures 119,482 - - - - -
oun Programme for Demining 67,989 - 5 = - Z
2509 Other 67,989 : : - - -
014 Operation and Maintenance of 265,727 - - - - -
Storm Water Pumping Stations
in Colombo and Suburbs
2509 Other 265,727 : E - - -
015 Preparedness and Emergency 61,016 - 7
Response for flood disaster
2509 Other 61,016 - - “ - -
016 Maintenance and rehabilitation 839,261 | =
of existing canals, lakes,
wetlands and walkways
2509 Other 839,261 - - - - -
017 Drainage Design & 201,510 - 5 = z
implementation and
Environment protection
Activities
2104 Buildings and Structures 138,510 - - - - -
2509 Other 63,000 - - - - -
018 Implementing Solid Waste (25,787 - - - - ~
Disposal Mechanism in
Anuradapura Municipal Council
Area
2509 Other 25,787 - - “ - -
Total Financing 3,359,292 5 5 5 = >
T1___ Domestic Funds 3,359,292 - = -
292

Detailed Estimate Vol II · file page 341

HEAD - 123 Minister of Housing, Construction and Water Supply
2- Development Activities
22 - Water Sector Community Facilitation
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
____Capital Expenditure _— 3,946,970 1,709,000 40,000 =, 749,000
001 Water Supply and Sanitation 3,913,501 1,660,000 - - - 1,660,000
Improvement Project (GOSL-
WB)
2104 Buildings and Structures 3,913,501 1,660,000 - - - 1,660,000
749,925 1,560,000 S - - 1,560,000
12 760.976 - z - - -
17 2.402.600 100,000 5 - - 100,000
002 China Sri Lanka Joint Research 25,984 43,000 40,000 - - 83,000
and Demonstration Centre for
Water Technology
(GOSL/China)
2202 __ Development Assistance 25,984 43,000 40,000 - : 83,000
003 WASH Knowledge and Skills 7A85 6,000 - - - 6,000
Development of Teachers and
Frontline Healthcare Workers
(UNICEF)
2202 Development Assistance 7,485 6,000 4 - - 6,000
13 7485. 6,000 5 - - 6,000
TotalFinancng 008886970 7080004000 748,000
11 Domestic Funds 773,909 11,603,000 40,000 - - 1,643,000
17 Foreign Finance Associated Costs 2,402,600 100,000 - - - 100,000
Foreign 768,461 6,000 a - - 6,000
12 Foreign Loans 760,976 - - -
13___ Foreign Grants 7485 6,000 E - - 6,000
293

Detailed Estimate Vol II · file page 342

HEAD - 123 Minister of Housing, Construction and Water Supply
2- Development Activities
23 - Emerging Small Townships Water Supply Schemes
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
¥ OO
zB. ¢ Description Z Revised Estimate Projections Total
sig Budget
i Sa
Capital i 1,872,928 2,200,000 1,000,000 2,350,000 2,750,000 8,300,000
001 Inter Provincial Project 1,872,928 2,200,000 1,000,000 2,350,000 2,750,000 8,300,000
Programmes
2201 Public Institutions 1,872,929 2,200,000 11,000,000 2,350,000 2,750,000 8,300,000
026 Utility shifting /replacement owing 111,325 200,000 500,000 1,750,000 1,850,000 4,300,000
to accelerated Pradeshiya Sabha Roaa
Development Programme
Total Fi 1,872,928 2,200,000 1,000,000 2,350,000 2,750,000 8,300,000
294

Detailed Estimate Vol II · file page 343

HEAD - 123 Minister of Housing, Construction and Water Supply
2-Development Activities
24 - Large Scale Water Supply & Sanitation Schemes
88000
. e Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
: 7 Description e Revised Estimate Projections Total
a2: Budget
Capital iture 27,939,553 39,975,000 47,911,570 65,908,750 75,222,900 229,018,220
003 Jaffna Kilinochchi Water Supply 5,699,260 5,090,000 4,053,000 2,299,000 1,500,000 112,942,000
and Sanitation Project
(GOSL/ADB)
2104 Buildings and Structures 5,699,261 5,090,000 4,053,000 2,299,000 1,500,000 12,942,000
12 4,742,216 4.200000 3,219,500 1,833,000 - 9,252,500
004 ‘Anuradhapura North Water 381,672 - 5 = : =
Supply Project Phase 1
(GOSL/JICA)
2104 Buildings and Structures 381,671 - - - - -
12 (380,839 : - - - -
7 832 - - - - -
005 Greater Colombo Water and 463,741 2,000,000 - - - 72,000,000
Waste Water Management
Improvement Investment
Programme- Project 2
(GOSL/ADB)
2104 Buildings and Structures 463,741 2,000,000 - - - 2,000,000
- 2,000,000 - - - 2,000,000
12 20,000 - S - - -
7 443,741 - - - - -
007 Ambathale Water Supply 1,096,811 3,590,000 200,000 - - 3,790,000
System Improvement & Energy
Saving Project (GOSL/ France)
009 Greater Ruwanwella Water 743,298 1,230,000 875,000 635,000 20,000 2,960,000
Supply Project (GOSL/ Korea)
2104 Buildings and Structures 372,118 530,000 - 35,000 20,000 585,000
12 372,118 (520,000 7 - - (520,000
7 - 10,000 - 35,000 20,000 65,000
_—2105__Landand Land Improvements _371,180_—_700,000/ENE7=,000) ___600,000__200,000____2,375,000
10 Kandy North & Pathadumbara 12,292,452 7,300,000 3,000,000 1,500,000 - 112,000,000
Integrated Water Supply
Project- (GOSL/China)
2104 Buildings and Structures 12,292,452 7,500,000 3,000,000 1,500,000 - 12,000,000
12,285,600 7,500,000 3,000,000 1,500,000 - 12,000,000
17, 6,852 - - - - -
onl Anuradhapura North Water 13,989 5,390,000 6,661,570 7,502,000 7,635,000 27,188,570
Supply Project Phase 11
(GOSL/JICA)
2104 Buildings and Structures 13,939 5,390,000 6,661,570 7,502,000 7,635,000 27,188,570
12 7,782 5,290,000 6,511,570 6,502,000 6,635,000 24,938,570
12 Kaluganga Water Supply 89,770 460,000 5,595,000 8,900,000 7,600,000 22,555,000
Expansion Project (1)
(GOSL/JICA)
2104 Buildings and Structures 89,770 460,000 5,595,000 8,900,000 7,600,000 22,555,000
12 89,770 430,000 5,395,000 8,800,000 7,500,000 22,125,000
013 Capacity Enhancement & 7,154,163 8,500,000 10,000,000 10,318,000 11,047,900 39,865,900
Distribution Expansion (CEDE)
Project
295

Detailed Estimate Vol II · file page 344

a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g o TT
b, 2 see = Revised Estimate Projections Total
sig Budget
BO
014 Jaffna Water Supply Project 4A87 30,000 75,000 1,068,610 1,000,000 2,173,610
015 Eppawala, Giribawa, - 1,000,000 4,500,000 5,110,000 2,211,130 12,821,130
Rajanganaya and
Nochchiyagama Integrated
Water Supply Project - Phase I
017 Daduru oya Water Supply > 110,000 60,000 2,797,000 2,907,000 5,774,000
Project (Supplementary) -EDCF
2104 Buildings and Structures - 10,000 60,000 2,797,000 2,907,000 5,774,000
- - 60,000 2,797,000 2,907,000 5,764,000
018 Climate Resilient Sustainable - 500,000 5,000,000 6,770,000 112,856,000 25,126,000
Water supply and Sanitation
Improvement Project (GOSL-
ADB)
2104 Buildings and Structures - 500,000 - - - 500,000
12 - 500,000 7 - - 500,000
7 - - - - - -
2302 On-Lending, - a 5,000,000 6,770,000 12,856,000 24,626,000
12 - - 4,500,000 4,330,000 11,026,000 19,856,000
17 - a 500,000 2,440,000 1,830,000 4,770,000
019 ‘Anamaduwa Integrated Water > 780,000 800,000 800,000 840,900 3,220,900
Supply Project
020 Project for the Restore of Water - 3,895,000 7 - - 3,895,000
Supply Infrastructure Damaged
by Cyclone 'Ditwa'
021 Upgrading the Water Supply - - 200,000 500,000 11,000,000 1,700,000
Facilities in kotte
022 Construction of an Upstream - - 300,000 200,000 200,000 700,000
Impounding Reservoir across
Maha Oya, in Yatimahana,
Kegalle District for Securing
Drinking Water Supply
023 Valachchenai Water Supply > - 300,000 2,500 3,000 305,500
Project Phasel
024 Greater Galle Water Supply - - 3,000,000 2A75,790 8,834,870 14,310,660
Project Stage III - Phase I
025 Nainativu Water Supply Project - - 50,000 50,350 - 100,350
026 Haldummulla Beragala Water - - 700,000 1,000,000 1,050,000 2,750,000
Supply Project
027 Bingiriya, Udubaddawa & - - 250,000 > - 250,000
Makadura Pannala &
Kuliyapitiya IWSP (Phase 1)
(Feasibility Study)
028 Improvement of Greater - - 60,000 - - 60,000
Trincomalee Water Supply
Project - Phase 1 (Feasibility
Study)
296

Detailed Estimate Vol II · file page 345

a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g 0 TT

b, 2 see = Revised Estimate Projections Total

sig Budget

BO 8

029 Gampola Jayamalpura Water - - 80,000 - - 80,000
Supply Project (Feasibility
Study)

030 National Rural Water Supply - - 60,000 > - 60,000
Programme (Feasibility Study)

031 Non-revenue water reduction - - 150,000 400,000 550,000 1,100,000
and Management Project for the
Galle Water Supply Scheme (TA
Grant)

032 Water Reclamation Connection - - 80,000 500,000 800,000 1,380,000
Enhancement Project

033 Upgrading Pelmadulla Water - - 150,000 300,000 700,000 1,150,000
Treatment

034 Bandarawela Water Supply - - 175000 250,000 ‘500,000 ‘925,000
Project Phase I & I

035 Distribution Expansion of - - 75,000 500,000 750,000 1,325,000
Mathugama/Agalawatta area in
Kalutara District

036, Augmentation of Oddusuddan - - 65,000 200,000 500,000 765,000
Water Supply Scheme

037 Ginigathena, Walapane and - - 100,000 ‘600,000 - 700,000
Maskeliya Water Supply
Schemes (Keerthipura WSP) and
Dambulla Water Supply
Schemes

038 Pipeline Extension to Serankada - - 20,000 500,000 200,000 720,000
in Padiyathalawa

039 Improvement of Thirukkovil - - 12,000 300,000 200,000 512,000
Water Supply Scheme

040 Improvement to Minneriya - - 30,000 200,000 700,000 930,000
Water Treatment Plant & Water
Supply Scheme

041 Capacity Improvement and - - 140,000 200,000 ‘400,000 740,000
Distribution Expansion project
of Kataragama Water Supply
Scheme (Short Term)

042 Improvement of Avissawella - - 45,000 700,000 700,000 145,000
Water Treatment Plant

043 Capacity Improvement and - - 65,000 400,000 600,000 1,065,000
Distribution Expansion project
of Baddegama Water Supply
Scheme

044 Improvement to Omanthai - - 35,000 ‘800,000 - 835,000
Water Supply Project

297

Detailed Estimate Vol II · file page 346

a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z 0 TT
b, 2 see = Revised Estimate Projections Total
sig Budget
BO
045 Distribution Expansion in - - 95,000 60,500 151,000 306,500
Polgahawela, Pothuhera-
Alawwa Integrated Water
Supply Project
046 Nattandiya, Wennappuwa, - - 95,000 1,300,000 1,000,000 2,395,000
Kakkapalliya, Mawathagama
water supply schemes, Lakeside
pumps in Kurunegala Water
Supply Scheme
047 Wellawaya Stage II Phase II - - 70,000 300,000 500,000 870,000
2104 Buildings and Structures 00.909 300,009 500,000 870,000.
048 Improvement of - - 20,000 ‘400,000 500,000 ‘920,000
Dehiattakandiya & Liniyagama
Water Supply Scheme
049 Capacity Improvement in : 175,000 500,000 1,300,000 1,975,000
Demodara Water Supply
Scheme Extension to
Dambagalla, Sirimalgama area
of Badulla WSS and Ella
Ballaketuwa, Dowa zone after
improving the Demodara
Distribution system
2104 Buildings and Structures 175,909 500,000 800,000 __1975,000
050 Augmentation of Delft Water - - 30,000 450,000 - 480,000
Supply Project
051 Dehiattakandiya Water Supply - 2,000 800,000 802,000
Project
052 Upgrading Muthur Water - - 50,000 500,000 800,000 1,350,000
Treatment Plant capacity at
Neelapola
053 Zoning Arrangement at Water - - 25,000 ‘700,000 500,000 1,225,000
Supply Schemes in Ampara &
Akkaraipattu Region
054 Increase Service Coverage in - F 18,000 600,000 $500,000 1,118,000
Unnachchai & Surrounding area
055 Improvement of Bangalawadiya - 5,000 500,000 200,000 705,000
Water Treatment Plant at
Samanthurai
2104 Buildings and Structures 0089 500,009 200,000 705,000
056 Augmentation of Tissawewa - - 70,000 500,000 1,300,000 1,870,000
Water Treatment Plant
057 Ground water source - - 45,000 500,000 1,936,100 281,100
development in Mannar &
058 Capacity Improvement and - - 75,000 500,000 11,000,000 1,575,000
Distribution Expansion project
of Lunugamwehera Water
Supply Scheme
059 Greater Galle Integrated Water - 165,000 500,000 665,000
Supply Project
298

Detailed Estimate Vol II · file page 347

as-e00
. 3 Category /Object/Item 2025; 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shed Budget
628
060  Pre-FeasibilityStudiesRelated = § - | - 10000 20,000 30,000 60,000
Activities
2104 Buildings and Structures - - 10,000 20,000 30,000 60,000

______TotalExpenditure——=—=—=«=«27,989553 «39,975,000 —«47,911,570 65,908,750 «75,222,900 —«-229,018,220
TotalFinancing 27,889,588 39,975,000 7 911.570 65,908,750 75,202,900 725,018,220

Domestic 22,326,828 29,025,000 28,285,500 44,443,750 50,061,900 151,816,150
Tl DomesticFunds————~S™~C™~«S9T,QON.—«27,995,000 26,602,000 40,402,750 «45,611,900 —*140,611,650
v7 Foreign Finance Associated Costs 1,414,627 1,030,000, 1,683,500 4,041,000, 4,450,000 11,204,500,

Foreign 5,612,725 10,950,000 19,626,070 21,465,000 25,161,000 77,202,070
12 ForeignLoansSSS~S~S~iBT,72__—_—*20,950,000 ——'19,626,070 21,465,000 25,161,000 77,202,070

299

Detailed Estimate Vol II · file page 348

HEAD - 123 Minister of Housing, Construction and Water Supply
2- Development Activities
25 - Sewerage Schemes
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
____Capital Expenditure ____—-956,500_4,555,000_2,940,690___—2,467,000_2,100,000_12,062,690_
001 Kandy City Waste Water 213,478 2,110,000 11,200,000 257,000 600,000 4,167,000
Management Project
(GOSL/JICA)
2104 Buildings and Structures 213,478 2,110,000 1,200,000 257,000 600,000 4,167,000
12 213,478 2,050,000 1,168,800 218,000 550,000 3,986,800
17 : 60,000 31,200 39,000 50,000 180,200
002 «=~ Phase2Stagelof = (s—t=<t*é‘s~*«ASOZA:~C*«*«éi TKO ,000,000 850,000 «00,000 (8,995,000
Rathmalana/Moratuwa Waste
Water Disposal Project
(Expansion of Pipe Borne
Sewerage Coverage to Moratuwa
& Ekala Areas) (AFD)
2105 Land and Land Improvements - 2,125,000 11,000,000 350,000 500,000 3,975,000
2201 Public Institutions 743,022 20,000 : - - 20,000
598,367 - a - - -
12 144,655 20,000 - : : 20,000
003. + +WasteWaterManagement —- ~—=—=«-300,000«=«s«=740,690 ©» 1,860,000 _—=—1,000,000 +~==«3,900,690
System for Ella Township
2104 Buildings and Structures : 300,000 740,690 1,860,000 1,000,000 3,900,690
Domestic 598,367 2,485,000 1,771,890 2,249,000 1,550,000 8,055,890
1. DomesticFundsS—S~*~S~S~S~«S8 SHAH O00——,740,690 2,210,000 1,500,000 7,875,690
17 __ Foreign Finance Associated Costs - 60,000 31,200 39,000 50,000 180,200
Foreign 358,133, 2,070,000 1,168,800 218,000 550,000 4,006,800
12 ForeignboansS—S—~SsS~SBAG =, 070,000 «068,800 218,000 550,000 ==, 006,800
300

Detailed Estimate Vol II · file page 349

HEAD - 123 Minister of Housing, Construction and Water Supply
2- Development Activities
26 - National Water Supply & Drainage Board [Borrowed Projects]
8 0H
s 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description Z Revised Estimate Projections Total
ee) Budget
geese
Capital iture - 45,000 30,000 - - 75,000
001 Gampaha, Aththanagalla & - 45,000 30,000 - - 75,000
Minuwangoda Integrated Water
Supply Scheme
Total liture - 45,000 30,000 - - 75,000
Total Financing 000805 000
301

Detailed Estimate Vol II · file page 350

HEAD - 123 Minister of Housing, Construction and Water Supply
2- Development Activities
27 - Development of Rural and Divisional Drinking Water Supply
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
____ Capital Expenditure 58,603 409672730000 680,000 75,0002, 034,672
001 Implementation of Rain Water 2,921 28,990 50,000 500,000 ‘500,000 1,078,990
Harvesting Programme
2202 Development Assistance 22,921 28,990 50,000 500,000 500,000 1,078,990
002 Catchment Protection & 14402 20,000 10,000 10,000 75,000 55,000
Prevention of Pollution at
Sources
2105 Land and Land Improvements 14,402 20,000 10,000 10,000 15,000 55,000
003 South Asia Conference on 48,610 41,010 20,000 720,000 30,000 111,010
Sanitation Follow up Action -
All Island Sanitation Programme
2202 Development Assistance 48,610 41,010 20,000 20,000 30,000 111,010
004 Improvement of Rural Water 96447 100,000 100,000 100,000 120,000 420,000
Supply and Sanitation
2104 __ Buildings and Structures 96,447 100,000 100,000 100,000 120,000 420,000
005 Prevention of Water Borne 76,243 200,000 50,000 50,000 50,000 350,000
Diseases in Chronic Kidney
Diseases Affected Areas
2202 Development Assistance 76,243 200,000 50,000 50,000 50,000, 350,000
007 Strengthening the climate- = 19,672 = = - 19,672
resilient water and sanitation
service for vulnerable
communities, schools and
healthcare facilities in Sri Lanka
2104 Buildings and Structures - 19,672 - - - 19,672
13 - 19.672 z - - 19,672
____Total Expenditure 58623409672 230000 680,000 715,000 ___—2, 084,672.
—__Domestic 0288623 390,000) 230,000 680/000 715,000 2,015,000
11 Domestic Funds 258,623 390,000 730,000 680,000 715,000 2,015,000
Foreign : 19,672 - - : 19,672
302

Detailed Estimate Vol II · file page 351

Head 309 - Department of Buildings
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 625,245 712440 799,330 1,016,900, 1,404,300 3,932,970
Personal Emoluments 459,600 519,440 563,500 718,950 £860,000 2,661,890
Salaries and Wages 283,535, 357,440 386,800 521,150 610,000 1,875,390
Overtime and Holiday Payments 24,280 25,000 31,200 27,800 60,000 144,000
Other Allowances 151,786 137,000 145,500 170,000 190,000 642,500
Travelling Expenses 10477 11,700 13,500 23,300 18,100 66,600
Domestic 9,162 9,500 10,500 13,800 15,000 48,800
Foreign 1,315 2,200 3,000 9,500 3,100 17,800,
Supplies 40,433 45,200 55,684 91,500 78,600 270,984
Stationery and Office Requisites 9,997 10,000 15,000 26,000 21,000 72,000,
Fuel 28,643 32,600 38,100 60,800 51,300 182,800
Diets and Uniforms 492 600 584 700 1,300 3,184
Other 1,301 2,000 2,000 4,000 5,000 13,000
Maintenance Expenditure 23,970 19514 45,430 79,000 158,700 302,644
Vehicles 12,983 9314 22,000 35,000 66,000 132,314
Plant and Machinery 2,999 5,700 9,600 14,800 35,000 65,100,
Buildings and Structures 3,467 1,300 6,500 8,600 27,000 43,600
Software Maintenance 4521 3,000 7,330 20,600 30,700 61,630
Services 89,362 114,586 119,916 102,550 287,000 624,052
Transport 13,333 14,500 13,800 20,500 31,000 79,800
Postal and Communication 7,641 8,000 9,300 13,150 17,900 48,350
Electricity and Water 6,236 8,000 9,000 9,900 10,000 36,900,
Rents and Local Taxes 52,961 69,000 66,726 20,200 202,000 357,926
Cleaning and Janitorial Services 416 900 900 2,000 1,200 5,000
Security Services 1,338 6,000 8,640 9,500 10,500 34,640,
Other 7,A36 8,186 11,550 27,300 14,400 61,436,
Transfers 1337 1,700 1,150 1,400 1,500 5,750
Property Loan Interest to Public 1337 1700 1150 4400 1,500 5.750
Servants
Other Recurrent Expenditure 66 300 150 200 400 1,050
Losses and Write Off - 9 z - - 9
Implementation of the Official 6 291 pn 200 100 oun
Languages Policy
Capital Expenditure 76,853 85,560 63,570 798,000 876,500 1,823,630
Rehabilitation and Improvement of
Capital Assets ‘Pro 56,603 51,000 27,500 363,000 688,000 1,129,500
Buildings and Structures 50,496 38,000 18,500 347,000 570,000 973,500
Plant, Machinery and Equipment 1,982 3,000 3,800 7,000 14,000 27,800
Vehicles 4,124 10,000 5,200 9,000 104,000 128,200
Acquisition of Capital Assets 18,268 31,560 33,070 415,000 148,500 628,130
Furniture and Office Equipment 1775 4,000 2,070 8,000 13,500 27,570
Plant, Machinery and Equipment 5,993 16,162 27,000 387,000 85,000 515,162
Land and Land Improvements 1,500 2,000 3,500 10,000 30,000 45,500
Software Development 9,000 9,398 500 10,000 20,000 39,898
Capacity Building 1,356 2,000 2,000 14,000 35,000 53,000
Staff Training 1,356 2,000 2,000 14,000 35,000 53,000,
Other Capital Expenditure 65 1,000 1,000 6,000 5,000 13,000
Research and Development 65 1,000 1,000 6,000 5,000 13,000
Total Expenditure 702,097 798,000 862,900 1,814,900 2,280,800 5,756,600
Total Financing 702,097 798,000 862,900 1,814,900 2,280,800 5,756,600
Domestic 702,097 798,000 862,900 1,814,900 2,280,800 5,756,600
303

Detailed Estimate Vol II · file page 352

Employment Profile
Category Approved Actual
Senior Level 127 99
Tertiary Level 24 6
Secondary Level 309 238
Primary Level 178 24
Other (Casual/Temporary /Contract etc.) 0 0
Total 638 367
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.
304

Detailed Estimate Vol II · file page 353

HEAD - 309 Department of Buildings
1- Operational Activities
01 - Administration & Establishment Services
as 000
« 3 Category /Object/Item 2025 2026 2027 2028: 2029 2026 - 2029
e Ant oy = Revised Estimate Projections Total
s25: Budget
_ Recurrent Expenditure 1750204000246 199005849001. 889,260,
Personal Emoluments 85,408 94,000 99,500 146,800 180,000 520,300
1001 Salaries and Wages 51,556 62,000 66,800 105,000 120,000 353,800
1002 Overtime and Holiday Payments 5,845 6,000 7,200 1,800 10,000 25,000
1003 Other Allowances 28,007 26,000 25,500 40,000 50,000. 141,500,
Travelling Expenses 2310 3,000 4500 12,800 5,100 25400
1101 Domestic 1,810 2,500 2,500 4,800 5,000 14,800
1102 Foreign 500 500 2,000 8,000, 100 10,600,
Supplies 13,756 16,100 18,584 50,200 28,700 113,584
1201 Stationery and Office Requisites 3,000 3,000 5,000 15,000, 6,000 29,000,
1202 Fuel 10,351 12,500 13,000, 33,000, 20,400 78,900,
002 Fuel Allowance 4351 5,500 4,000 14,000 400 23,900
009 Fuel for Pool Vehicles 6,000 7.000 9.000 19,000 20,000 55000
1203 Diets and Uniforms 96 100 84 200 300 684
002 ~ Uniforms 96 100 84 200 300 684
1205 Other 309 500 500 2,000, 2,000 5,000,
Maintenance Expenditure 10494 9814 21,600 52,000 130,000 2134
1301 Vehicles 4,000 3314 9,000 20,000 50,000 82,314
1302 Plant and Machinery 1,999 3,000 5,300 10,000, 30,000, 48,300
1303 Buildings and Structures 473 500 500 2,000 20,000 23,000
1304 __ Software Maintenance 4,022 3,000 6,800 20,000 30,000 59,800
Services 62,828 80,386 79826 57,500 240,400 458,112
1401 Transport 4,700 5,500 4200 10,000 20,000 39,700
1402 Postal and Communication 2,000 2,000 2,800 6,000 10,000 20,800
1403 Electricity and Water 29 - 2 - - -
1404 Rents and Local Taxes 51,000 67,000 64,726 18,000 200,000 349,726
1409 Other 5,098 5,886 8,100 23,500, 10,400, 47,886
138 Machinery and Office Equipment 3.900 2.600 5,600 16,000 72.000 31,200
Service Agreements
139 Vehicle Insurance 199 986 300 500 400 2,186
140 Miscellaneous Services Expenditure 999 2.300 2200 7000 3.000 14,500
Transfers 361 500 350 500 500 1,850
1506 Property Loan Interest to Public 361 500 350 500 500 1,850
Servants
Other Recurrent Expenditure 6 200 100 100 200 600
1701 Losses and Write Off - 9 : - - 9
1703 Implementation of the Official 66 191 100 100 200 591
Capital Expenditure 9D BOBO 9700,
Rehabilitation and Improvement 2,650 4,000 3200 47,000 78,000 132,200
of Capital Assets
2001 Buildings and Structures 499 1,000 1,000 42,000 70,000 114,000
2002 Plant, Machinery and Equipment 1,000 2,000 1,000 2,000 4,000 9,000
2003 Vehicles 1,150 1,000 1,200 3,000, 4,000 9,200,
‘Acquisition of Capital Assets 2,783 6,000 16,000 3,000 28,500 73,500
2102 Furniture and Office Equipment 790 2,000 1,000 3,000 3,500 9,500
2103 __ Plant, Machinery and Equipment 1,993 4,000 15,000 20,000 25,000 64,000
Capacity Building o5 1,000 1,000 4,000 5000 11,000
(2401 Staff Training 875 1,000 1,000 4,000 5,000 11,000
Other Capital Expenditure Co 1,000 1,000 6,000 5000 13,000
2507 ___Research and Development 625 1,000 1,000 6,000 5,000 13,000
____Total Expenditure 82155 216,000 245,660 999,900 ULADO 1,562,960
TotalFinancng —s—“‘ééC;!#O#*‘#NSAASSB:*OO 216,000 © 245,660 © 999,900 701400 1,562,960
11 Domestic Funds 182,155 216,000 245,660 399,900 701,400 1,562,960
305

Detailed Estimate Vol II · file page 354

HEAD - 309 Department of Buildings
2- Development Activities
02 - Planning, Construction & Maintenance of Public Buildings
8800
y 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description’ z Revised Estimate Projections Total
_______ Recurrent Expenditure __—-450,022_— 508440574870 ___—697,000__———B19A00__—2,599,710.
Personal Emoluments 374,198 425,440 464,000 572,150 680,000 2,141,590
1001 Salaries and Wages 231,979 295,440 320,000 416,150 490,000 1,521,590
1002 Overtime and Holiday Payments 18,435 19,000 24,000 26,000 50,000 119,000
1003___Other Allowances 123,779 111,000 120,000 130,000 140,000 501,000
Travelling Expenses 8,167 8,700 9,000 10,500 13,000 41,200
1101 Domestic 7352 7,000 8,000 9,000 10,000 34,000
1102___ Foreign 815 1,700 1,000 1,500 3,000 7,200
Supplies 26,677 29,100 37,100 41,300 49,900 157,400
1201 _ Stationery and Office Requisites 6,997 7,000 10,000 11,000 15,000 43,000
1202 Fuel 18,293 20,100 25,100 27,800 30,900 103,900
002 Fuel Allowance 8.129 10,000 9.000 10,000 11,000 40,000
009 Fuel for Pool Vehicles 10,130 10,000 16,000 17,600 19.400 63,000
010 Fuel for Other Purposes 34 100 100 200 500 900
1203 Diets and Uniforms 396 500 500 500 1,000 2,500
002 Uniforms 396 500 500 500 1,000 2.500
1205 Other 992 1,500 1,500 2,000 3,000 8,000
Maintenance Expenditure 13,476 9,700 23,830 27,000 28,700 89,230
1301 Vehicles 8,983, 6,000 13,000 15,000 16,000 50,000
1302 Plant and Machinery 1,000 2,700 4,300 4,800 5,000 16,800
1303 Buildings and Structures 2,993, 1,000 6,000 6,600 7,000 20,600
1304___ Software Maintenance 499 : 530 600 700 1,830
Services 26,534 34,200 40,090 45,050 46,600 165,940
1401 ‘Transport 8,633, 9,000 9,600 10,500 11,000 40,100
1402 Postal and Communication 5,641 6,000 6,500 7,150 7,900 27,550
1403 Electricity and Water 6,207 8,000 9,000 9,900 10,000 36,900
1404 Rents and Local Taxes 1,961 2,000 2,000 2,200 2,000 8,200
1405 Cleaning and Janitorial Services 416 900 900 2,000 1,200 5,000
1407 Security Services 1,338 6,000 8,640 9,500 10,500 34,640
1409 Other 2,337 2,300 3,450 3,800 4,000 13,550
138 Machinery and Office Equipment 468 1,000 1,200 1,300 1,500 5000
Service Agreements
139 Vehicle Insurance 870 100 900 1000 1,500 3,500
140 Miscellaneous Services Expenditure 999 1,200 1350 1500 1,000 5,050
Transfers 976 1,200 800 900 11,000 3,900
1506 Property Loan Interest to Public 976 1,200 800 900 1,000 3,900
Other Recurrent Expenditure - 100 50 100 200 450
1703 Implementation of the Official - 100 50 100 200 450
—____Languages Policy
—_____Capital Expenditure 69,920 73,560 42,870 ___—718,000____—760,000___—1,598,980,
Rehabilitation and Improvement 53,953 ‘47,000 24,300 316,000 610,000 997,300
of Capital Assets
2001 Buildings and Structures 49,997 37,000 17,500 305,000 500,000 859,500
2002 Plant, Machinery and Equipment 982 1,000 2,800 5,000 10,000 18,800
—2003___ Vehicles CSO 6.000 100,000 119,000
Acquisition of Capital Assets 15485 25,560 17,070 392,000 120,000 554,630
2102 Furniture and Office Equipment 986 2,000 1,070 5,000 10,000 18,070
2103 ‘Plant, Machinery and Equipment 4,000 12,162 12,000 367,000 60,000 451,162
2105 Land and Land Improvements 1,500 2,000 3,500 10,000 30,000 45,500
2106 _ Software Development 9,000 9398 500 10,000 20,000 39,898
Capacity Building 481 1,000 1,000 110,000 30,000 42,000
2401 _ Staff Training 481 1,000 1,000 10,000 30,000 42,000
306

Detailed Estimate Vol II · file page 355

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

g 6 SESS

e, ¢ Ea s Revised Estimate Projections Total

es ikgs Budget

ee sss
Total jiture 519,942 582,000 617,240 115,000 1,579,400 4,193,640

TotalFinancng S580 17240 115,000 1.579400 4,190,640,

Domestic NN 882,000 61D 1,415,000 1,579,400 4,198,640.

307

Detailed Estimate Vol II · file page 356

Head 310 - Department of Government Factories
Summary
Rs too
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 197,740 227/000 261,500 409,200 491,150 1,388,850
Personal Emoluments 96,910 121,200 140,700 267,850 344,000 873,750
Salaries and Wages 58,144 83,000 85,000 205,450 270,000 643,450
Overtime and Holiday Payments 6,996 8,200 10,500 11,600 20,000 50,300
Other Allowances 31,770 30,000 45,200 50,800 54,000 180,000
Travelling Expenses 2,181 4,800 5,800 6,800 6,000 23,400
Domestic 1,681 2,800 2,800 3,500 3,000 12,100
Foreign 500 2,000 3,000 3,300 3,000 11,300
Supplies 7,961 13,800 18,000 19,900 23,300 75,000
Stationery and Office Requisites 3,560 3,500 5,000 5,500 7,000 21,000
Fuel 4,101 10,000 12,700 14,000 15,900 52,600
Diets and Uniforms 300 300 300 400 400 1,400
Maintenance Expenditure 11,949 11,900 16,000 17,750 16,600 62,250
Vehicles 2,740 5,000 6,000 6,600 7,300 24,900
Plant and Machinery 2,844 2,200 3,000 3,300 3,700 12,200
Buildings and Structures 5,300 2,700 4,000 4,500 1,900 13,100
Software Maintenance 1,065 2,000 3,000 3,350 3,700 12,050
Services 2,927 59,500 65,000 79,300 81,600 285,400
Transport 3,196 4,000 5,000 5,500 6,000 20,500
Postal and Communication 1,402 3,500 5,000 6,500 10,000 25,000
Electricity and Water 9728 15,300 15,000 20,000 22,800 73,300
Rents and Local Taxes - - : 3,300 4,000 7300
Cleaning and Janitorial Services 8,280 9,300 10,000 11,000 1,300 31,800
Security Services 16,432 17,000 20,000 22,000 25,500 84,500
Other 3,890 10,000 10,000 11,000 12,000 43,000
Transfers 648 800 1,000 1,100 1,500 4A00
Property Loan Interest to Public eas 800 4000 1100 1.500 4400
Servants
Other Recurrent Expenditure 35,165 15,000 15,000 16,500 18,150 64,650
Losses and Write Off 35,165 15,000 15,000 16,500 18,150 64,650
Capital Expenditure 65188 186,000 173,000 220,000 242,000 821,000
Rehebitation and Improvement of 28,410 103,000 83,000 110,000 121,000 417,000
Buildings and Structures 10,000 80,000 60,000 88,000 96,800 324,800
Plant, Machinery and Equipment 12,084 15,000 15,000 13,200 14,520 57,720
Vehicles 6327 8,000 8,000 8,800 9,680 34,480
Acquisition of Capital Assets 33,154 77,000 81,000 100,100 110,110 368,210
Furniture and Office Equipment 4377 5,000 6,000 6,600 7,260 24,860
Plant, Machinery and Equipment 28,777 72,000 75,000 93,500 102,850 343,350
Capacity Building 1623, 4,000 5,000 5,500 6,050 20,550
Staff Training 1,623 4,000 5,000 5,500 6,050 20,550
Other Capital Expenditure 2,000 2,000 4,000 4400 4840 15,240
Research and Development 2,000 2,000 4,000 4,400 4,840 15,240
Total Expenditure 262,928 413,000 434,500 629,200 733,150 2,209,850
Total Financing 262,928 413,000 434,500 629,200 733,150 2,209,850
Domestic 262,928 413,000 434,500 629,200 733,150 2,209,850
308

Detailed Estimate Vol II · file page 357

Employment Profile

Category Approved Actual
Senior Level 31 20
Tertiary Level 10 1
Secondary Level 296 93
Primary Level 445 141
Other (Casual/Temporary /Contract etc.) 0 0
Total 782 255

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

309

Detailed Estimate Vol II · file page 358

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

Detailed Estimate Vol II · file page 359

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

Detailed Estimate Vol II · file page 360

Head 332 - Department of National Community Water Supply
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 499,702 640,000 712,900 1,132,900 1,501,500 3,987,300
Personal Emoluments 353,781 406,000 484,800 (655,000 936,000 2,481,800
Salaries and Wages 237,583 292,000 350,000 475,000 650,000 1,767,000
Overtime and Holiday Payments 2,874 14,000 14,800 30,000 36,000 94,800,
Other Allowances 113,324 100,000 120,000 150,000 250,000 620,000
Travelling Expenses 19,530 36,000 36,000 66,000 92,000 730,000
Domestic 18,960, 35,000 35,000 60,000 82,000 212,000
Foreign 570 1,000 1,000 6,000 10,000 18,000
Supplies 14460 29,400 28,150 73,500 90,000 21,050
Stationery and Office Requisites 7,072 13,000 8,000 20,000 28,000 69,000,
Fuel 7,259 16,100 19,700 51,000 59,000 145,800.
Diets and Uniforms 68 100 150 1,000 2,000 3,250
Other 61 200 300 1,500 1,000 3,000
Maintenance Expenditure 7AT9 8,700 9,700 48,000 71,000 137,400
Vehicles 4,842 5,000 6,000 27,000 38,000 76,000
Plant and Machinery 2,600 2,600 3,000 14,000 24,000 43,600
Buildings and Structures 37 100 200 3,000 4,000 7,300
Software Maintenance - 1,000 500 4,000 5,000 10,500
Services 108,563 158,750 153,100 287,000 309,400 908,250
Transport 63,269 100,000 95,000 120,000 130,000 445,000
Postal and Communication 4,000 5,300 6,500 10,000 12,000 34,000
Electricity and Water 3,001 5,000 7,500 17,500 19,000 49,000,
Rents and Local Taxes 24,965 40,000 30,500 70,000 80,000 20,500
Cleaning and Janitorial Services 1,846 2,200 4,500 15,000 20,500 42,200
Security Services 2,673 2,200 3,500 14,000 19,500 39,200
Other 3,810 3,850 5,600 40,500 28,400 78,350
Transfers 608 750 750 2,000 1,700 5,200
Property Loan Interest to Public 608 750 _ 2,000 4,700 5,200
Servants
Other Recurrent Expenditure 281 400 400 1400 1,400 3,600
Implementation of the Official 281 400 Pan 4400 4400 3,600
Languages Policy
Capital Expenditure 1,127,685 3,000,000 2,566,000 3,910,000 649,000, 15,925,000
Rehabilitation and Imy ment of
Capital Assets ‘prove! 4,036 490,000 259,700 740,000 833,000 2,322,700
Buildings and Structures - 480,000 250,000 720,000 820,000 2,270,000
Plant, Machinery and Equipment 206 2,000 2,200 5,000 3,000 12,200
Vehicles 3,830 8,000 7,300 15,000 10,000 40,500
Acquisition of Capital Assets 1,121,768 2,507,000 2,308,000 3,156,000 5,595,000 13,561,000
Furniture and Office Equipment 90 1,000 6,000 10,000 15,000 32,000
Plant, Machinery and Equipment - 6,000 10,000 20,000 30,000 66,000
Buildings and Structures 1,121,678 2,500,000 2,287,000 3,126,000 5,550,000 13,463,000
Capital Transfers 1,000 2,000 2,000 4,000 6,000 14,000
Development Assistance 1,000 2,000 2,000 4,000 6,000 14,000
Capacity Building 881 1,000 1,300 10,000 15,000 27,300
Staff Training 881 1,000 1,300 10,000 15,000 27,300
Total Expenditure 1,627,387 3,640,000 3,278,900 5,042,900 7,950,500 19,912,300
Total Financing 1,627,387 3,640,000 3,278,900 5,042,900 7,950,500 19,912,300
Domestic 1,626,387 3,638,000 3,278,900 5,042,900 7,950,500 19,910,300
Foreign 1,000 2,000 - - - 2,000
312

Detailed Estimate Vol II · file page 361

Employment Profile
Category Approved Actual

Senior Level 36 20
Tertiary Level 5 1
Secondary Level 435 366
Primary Level 70 39
Other (Casual/Temporary / Contract etc.) 0 0

Total 546 426
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

313

Detailed Estimate Vol II · file page 362

HEAD - 382 Department of National Community Water Supply
1 - Operational Activities
01 - Administration and Establishment Services
aS
: %___ Category/Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
é ' g Description z Revised Estimate Projections Total
sha: Budget
Personal Emoluments 353,781 406,000 484,800 655,000 936,000 2,481,800
1001 Salaries and Wages 237,583 292,000 350,000 473,000 650,000 1,767,000
1002 Overtime and Holiday Payments 2.874 14,000 14,800 30,000 36,000 94,800
1003 Other Allowances 113,324 100,000 120,000 150,000 250,000 620,000
Travelling Expenses 19530 36,000 36,000 6,000 92,000 730,000
1101 Domestic 18,960, 35,000, 35,000 60,000, 82,000 212,000
1102__ Foreign 370 1,000 1,000 6,000 10,000 18,000
Supplies 14460 39,400 28,150 73,500 90,000 21,050
1201 _ Stationery and Office Requisites 7,072 13,000 8,000 20,000 28,000 69,000
1202 Fuel 7,259 16,100 19,700 51,000 59,000 145,800
002 Fuel Allowance 2,826 3,500 5,000 11,000 ‘17,000 (36,500
009 Fuel for Pool Vehicles 4587 12,000 14,000 35,000 37000 98,000
010 Fuel for Other Purposes 64 600 700 5000 5,000 11300
1203 Diets and Uniforms 68 100 150 1,000, 2,000 3,250,
002° Uniforms 68 100 7 - - 700
1205 Other 61 200 300 1,500 1,000 3,000
Maintenance Expenditure 7479 8700 9,700 48,000 71,000 13700
1301 Vehicles 4,842, 5,000, 6,000 27,000, 38,000, 76,000
1302 Plant and Machinery 2,600, 2,600 3,000 14,000, 24,000. 43,600,
1303 Buildings and Structures 37 100 200, 3,000, 4,000 7,300
Services 108,563 158,750 153,100 287,000 309,400 908,250
1401 Transport 63,269, 100,000 95,000 120,000 130,000 445,000
1402 Postal and Communication 4,000 5,500 6,500 10,000 12,000 34,000
1403 Electricity and Water 3,001 5,000 7,500, 17,500 19,000, 49,000,
1404 Rents and Local Taxes 24,965 40,000, 30,500 70,000, 80,000, 220,500
1405 Cleaning and Janitorial Services 1846 2,200 4500 15,000 20,500 42,200
1407 Security Services 2,673, 2,200, 3,500 14,000, 19,500, 39,200,
1409 Other 3,810, 3,850, 5,600, 40,500, 28,400, 78,350,
138 Machinery and Office Equipment 2016 2750 4,000 28,000 15,000 49,750
Service Agreements
139 Vehicle Insurance 406 600 1,100 11500 11,700 24,900
140 Miscellaneous Services Expenditure 1,388 500 500 1,000 1700 3,700
‘Transfers 608 750 750 2,000 1,700 5200
1506 Property Loan Interest to Public 608 750 750 2,000 1,700 5,200
Servants
Other Recurrent Expenditure 281 200 400 7400 7,400 3,600
1703 Implementation of the Official 281 400 400 11400 11400 3,600
—___Languages Policy
Rehabilitation and Improvement 4,036 70,000 9,700 720,000 73,000 52,700
of Capital Assets
2002 Plant, Machinery and Equipment 206 2,000 2,200, 5,000, 3,000, 12,200,
2003 Vehicles 3,830, 8,000 7,500 15,000, 10,000 40,500,
‘Acquisition of Capital Assets 30 7,000 76,000 30,000 5,000 98,000
2102 Furniture and Office Equipment 90 1,000 6,000 10,000 15,000 32,000
2103 Plant, Machinery and Equipment : 6,000 10,000 20,000 30,000 66,000
Capacity Building al 7,000 1300 70,000 5,000 27300
2401 __ Staff Training 881 1,000 1,300 10,000 13,000 27,300
314

Detailed Estimate Vol II · file page 363

a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z 0 ee,
b, 2 see = Revised Estimate Projections Total
sig Budget
BO
001 Improvement of Community 143,016 980,000 500,000 1,005,000 1,120,000 3,605,000
Water Supply
2001 Buildings and Structures - 480,000 250,000 720,000 820,000 2,270,000
__ 2104 __Buildingsand Structures __— 145016500000 ER) 285,000 300,000 1,395,000
002 Development of Water Safety 1,000 2,000 2,000 4,000 6,000 14,000
Plans for Community Managed
Water Schemes
2202 Development Assistance 1,000 2,000 2,000 4,000 6,000 14,000
- - 2,000 4,000 6,000 12,000
13 1,000 2.000 - : : 2.000
003 "Praja Jala Abhiman"Water 978,662 2,000,000 2,000,000 2,800,000 5,200,000 12,000,000
Supply Scheme
__ 7104 __Buildingsand Structures 978662 _—2.000,000 EEUU = 2,800,000 5,200,000 12,000,000
004 Yatinuwara,Adiyathenna - - 17,000 - : 17,000
Niladiyadahara Water Project
005 Supply of safe drinking water - - 20,000 41,000 50,000 111,000
0150 no.of families in Kegalle
District, Deewela udagama
Division
Total iture 1627387 3,640,000 3,278,900 5,042,900 7,950,500 19,912,300
TotalFinancng  ——s—i(‘éé!#O#*##OOV,SO7:«~««(3,640,000 3,278,900 5,042,900 7,950,500 19,912,300
——_Domestic NT 868 000 TI 5O.50 7.960500 18,910-800,
11 Domestic Funds 1,626,387 3,638,000 3,278,900 5,042,900 7,950,500 19,910,300,
—__Forign 0
18 ForeignGrants O02 00
315

Detailed Estimate Vol II · file page 364

Government Funding Statutory Boards / Public Institutions
Construction Industry Development Authority
Vote : 123-2-15-001 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 562,841 607,900 645,495
Revenue 376,841 391,900 411,495
Government Contribution - Recurrent 150,000 150,000 150,000
1503 Public Institutions (Personal Emoluments) 150,000 150,000 150,000
Government Contribution - Capital 36,000 66,000 84,000
2201 Public Institutions (Rehabilitation and Acquisition) 36,000 66,000 84,000
316

Detailed Estimate Vol II · file page 365

Ministry of Rural Development, Social
Security and Community Empowerment

Detailed Estimate Vol II · file page 366

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

Detailed Estimate Vol II · file page 367

Estimates 2027
Ministry of Rural Development, Social Security and Community Empowerment
Key Functions
Formulation, implementation, monitoring and evaluation of policies, strategies, programmes and projects, in
relation to the subjects of rural development, social security, and community empowerment and those
subjects that come under the purview of Departments, Statutory Institutions and Public Corporations listed
under the ministry based 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.
Implementation of rural infrastructure development initiatives
Implementation of social safety net programmes.

Identification of persons with disabilities and fulfilling their needs.

Reviewing, re-organizing public assistance schemes, and introducing appropriate new reforms.
Provision of assistance to patients of Tuberculosis, Kidney disease, Leprosy, Cancer and Thalassemia, and to
their dependents.

Implementation of counselling services.

Matters relating to internationally recognized Conventions in relation to persons with disabilities.
Implementation of required programmes in coordination with relevant institutions for providing vocational
training and creating employment opportunities for persons with disabilities.

Effecting policy changes, provision of facilities and implementation of programmes required to integrate
persons with disabilities into the mainstream.

Implementation of social insurance schemes for persons with special needs.

Taking necessary measures to care for elders, increasing participation of elders in social development
activities, and protecting the rights of senior citizens.

Implementing community empowerment activities that include multiple approaches for poverty eradication.
Developing and implementing integrated approaches for rural development.

Socializing social work education and professional skills.

Promotion of community empowerment, social protection, and rural development.
Coordinating the functions of Non-Governmental Organizations within the national policy framework and.
providing opportunities to contribute towards the development process of the country.

319

Detailed Estimate Vol II · file page 368

Managing and facilitating cooperation with the World Food Programme.
All other subjects that come under the purview of Institutions listed in under the ministry.
Supervision of all Institutions under the purview of the ministry.
Departments
Department of Samurdhi Development
Department of Social Services
Statutory Boards / Public Institutions
Partly or Fully Funded
National Institute of Social Development
Sri Lanka Social Security Board
National Secretariat for Elders
Public Funds
Kidney Fund
National Fund for Persons with Disabilities
Social Security Pension Fund
Rehabilition of the Visually Handicapped Trust Fund
Samurdhi Housing Development Lottery Fund
Livelihood Development Revolving Fund
Samurdhi Fund
Samurdhi Micro Finance Stationeries Revolving Fund
Employment Loan Fund
Social Security Fund for Elders
Samurdhi Social Security Trust Fund
Social Development Fund
Rural Resuscitation Fund
Rural Economic Resuscitation Fund (Finance)
Janadiriya Fund (Gramodaya Mandala Fund)

320

Detailed Estimate Vol II · file page 369

Ministry of Rural Development, Social Security and Community Empowerment
Object Summary
e000
Description 2025 2026 2027 2028 2029 2026 - 2029
S Revised Budget Estimate Projections Total
Recurrent Expenditure 24,810,155 27,988,500 43,800,000 48,000,000 54,000,000 173,788,500

Personal Emoluments 22,691,268 24,235,450 40,185,350 44,194,800 49,972,700 158,588,300
Salaries and Wages 16,010,162 18,330,900 30,290,250 32,773,800 37,722,800 119,117,750
Overtime and Holiday Payments 86,618 78,500 87,600 92,600 97,200 355,900
Other Allowances 6,594,488 5,826,050 9,807,500 11,328,400 12,152,700 39,114,650

Travelling Expenses 248,366 326,000 330,250 343,175 355,950 1,355,375
Domestic 244,802 314,900 317,500 329,400 341,200 1,303,000
Foreign 3,564 11,100 12,750 13,775 14,750 52,375

Supplies 320,182 451,545 550,670 574,300 604,710 2,181,225
Stationery and Office Requisites 59,695 63,425 69,180 72,400 75,700 280,705
Fuel 87,446 118,030 127,100 132,150 136,000 513,280
Diets and Uniforms 171,941 265,040 333,890 347,250 368,610 1,314,790
Medical Supplies 485, 1,150 1,600 1,900 2,100 6,750
Other 615, 3,900 18,900 20,600 22,300 65,700

Maintenance Expenditure 95,608 116,530 121,380 126,580 131,830 496,320
Vehicles 75,534 80,680 83,380 86,350 89,250 339,660
Plant and Machinery 11,942 20,650 22,300 23,430 24,580 90,960
Buildings and Structures 4,096 8,700 10,900 11,800 12,700 44,100
Software Maintenance 4,036 6,500 4,800 5,000 5,300 21,600

Services 435421 343,525 629,550 655,995 681,160 2,510,230
Transport 21,748 29,950 51,250 53,025 54,700 188,925
Postal and Communication 40,156 49,600 54,100 55,300 56,700 215,700
Electricity and Water 40,807 62,400 65,900 68,200 69,900 266,400
Rents and Local Taxes 216,780 242,650 246,250 257,660 268,470 1,015,080
Cleaning and Janitorial Services 46,258 68,000 79,900 82,830 85,480 316,210
Security Services 40,293 47,750 86,700 88,500 90,600 313,550
Other 29378 43,175 45,450 50,480 55,310 194,415

Transfers 1,019,183 2,314,650 1,981,900 2,104,000 2,252,210 8,652,760
Welfare Programmes 330,177 972,900 603,000 623,150 649,000 2,848,050
Retirement Benefits 108,808 20,000 35,000 36,000 36,000 127,000
Public Institutions (Personal 385,122 528,000 555,000 590,000 640,000 2,313,000
Emoluments)

Development Subsidies u 500,000 500,000 350,000 600,000 2,150,000
Property Loan Interest to Public 16,846 21,250 27,900 29,850 32,210 11,210
Servants

Other 15,000 117,000 119,000 20,000 25,000 81,000
Public Institutions (Other 163,219 255,500 242,000 255,000 270,000 1,022,500
Operational Expenditure)

Other Recurrent Expenditure 128 800 900 1,150 1440 4290
Losses and Write Off - 200 300 390 520 1410
Implementation of the Official os «600 600 760 900 2,880
Languages Policy

Capital Expenditure 3,192,045 35,484,696 36,000,000 447,000,000 ‘56,000,000 174A84,696

Rehabilitation and Improvement of

Capital Assets P 84,634 257,250 278,700 302,900 322,450 1,161,300
Buildings and Structures 39,109 219,500 234,600 256,200 273,500 983,800
Plant, Machinery and Equipment 12,636 9,100 14,200 15,500 16,700 55,500
Vehicles 32,888 28,650 29,900 31,200 32,250 122,000

Acquisition of Capital Assets 158,509 684,950 1,865,100 1,505,600 1,589,500 5,645,150
Vehicles : - 200,000 220,000 250,000 670,000
Furniture and Office Equipment 58,741 85,500 154,200 170,400 185,700 595,800
Plant, Machinery and Equipment 37,946 55,150 105,900 114,200 121,800 397,050
Buildings and Structures 61,822 540,500 1,405,000 1,001,000 1,082,000 3,978,500
Software Development - 3,800 E : : 3,800

321

Detailed Estimate Vol II · file page 370

Re-o00
Description 2025 2026 2027 2028 2029 2026 - 2029
: Revised Budget Estimate Projections Total
Capital Transfers 2,915,081 34,402,196 33,728,000 45,050,800 53,940,150 167,121,146
Public Institutions 61,208 88,000 85,000 100,000 105,000 378,000
Development Assistance 2,853,873 34,314,196 33,643,000 44,950,800, 53,835,150, 166,743,146
Capacity Building 9,910 19,800 41,200 43,700 45,900 150,600
Staff Training 9,910 19,800 41,200 43,700 45,900 150,600
Other Capital Expenditure (23,911 120,500 87,000 97,000 102,000 406,500
Research and Development 4,458 5,500 5,000 7,000 7,000 24,500,
Other 19,453 115,000 82,000 90,000. 95,000. 382,000
Total Expenditure 28,002,200 63,473,196 79,800,000 95,000,000 110,000,000 348,273,196
Total Financing i 28,002,200 63,473,196 79,800,000 95,000,000 110,000,000 348,273,196
Domestic 27,200,963 59,874,500 76,595,000 89,638,950 103,275,500 329,383,950
Foreign 801,237 3,598,696 3,205,000 5,361,050 6,724,500 18,889,246
322

Detailed Estimate Vol II · file page 371

Ministry of Rural Development, Social Security and Community Empowerment
Programme Summary
Re 000
s Description 2025 72026 2027 2028 2029 2026 - 2029
a2 Revised Budget Estimates Projections Total
‘I4- MinisterforRuralDevelopment
Social Security and Community
Empowerment
Operational Activities 229,465 306,200 381,300 394,800 409,200 1A91,500
Recurrent Expenditure 209,517, 280,700 353,400 365,800 379,100 1,379,000,
Capital Expenditure 19,948 (25,500 27,900 29,000 30,100, 112,500
Development Activities 3,501,986 33,044,525 46,263,200 58,570,200 68,875,800 206,753,725
Recurrent Expenditure 1,381,475, 2,246,200 16,493,600 18,320,800 20,226,000 57,286,600
Capital Expenditure 2,120,512 30,798,325 29,769,600 40,249,400 48,649,800 149,467,125,
Total Expenditure 3,731,452 33,350,725, 46,644,500 58,965,000 69,285,000 208,245,225
Recurrent Expenditure 1,590,992 2,526,900 16,847,000 18,686,600 20,605,100 58,665,600
Capital Expenditure 2,140,459 30,823,825 29,797,500 40,278,400 48,679,900 149,579,625,
‘W6- DepartmentofSocialServices
Operational Activities 120,865 149,000 213,600 222,300 230,800 815,700
Recurrent Expenditure 109,455 131,900 197,800 205,600 213,100 748,400
Capital Expenditure 11,410 17,100 15,800 16,700 17,700 67,300
Development Activities 1,444,994 2,592,671 3,587,900 3,662,700 3,889,100 13,732,371,
Recurrent Expenditure 1,328,207 1,697,900 2,000,500 2,062,800 2,196,200 7,957,400
Capital Expenditure 116,787 894,771 1,587,400 1,599,900 1,692,900 5,774,971
Total Expenditure 1,565,859 2,741,671 3,801,500 3,885,000 4,119,900 14,548,071
Recurrent Expenditure 1,437,662 1,829,800 2,198,300 2,268,400 2,409,300 8,705,800
Capital Expenditure 128,197 911,871 1,603,200 1,616,600 1,710,600 5,842,271
331- Department of Samurdhi
Development
Operational Activities 648,690 664,200 690,800 723,500 761,300 2,839,800
Recurrent Expenditure 639,437 645,200 649,500 678,400 713,400 2,686,500
Capital Expenditure 9,253 19,000, 41,300 45,100 47,900 153,300
Development Activities 22,056,200 26,716,600 28,663,200 31426500 35,833,800 122,640,100
Recurrent Expenditure 21,142,065 22,986,600 24,105,200 26,366,600 30,272,200 103,730,600
Capital Expenditure 914,135 3,730,000 4,558,000 5,059,900 5,561,600 18,909,500
Total Expenditure 22,704,890 27,380,800 29,354,000 32,150,000 36,595,100 125,479,900
Recurrent Expenditure 21,781,501 23,631,800 24,754,700 27,045,000 30,985,600 106,417,100
Capital Expenditure 923,389 3,749,000 4,599,300 5,105,000 5,609,500 _19,062,800
“GrandTotal ==s—=<“‘«i«‘«*‘*«S OZ NON:#O#«SATZINIG © 79,800,000 95,000,000 110,000,000 348,273,196
Total Recurrent 24,810,156 27,988,500 43,800,000 48,000,000 54,000,000 173,788,500
____Total Capital 3,192,045 95,484,696 36,000,000 __47,000,000___56,000,000_ 174,484,696
323

Detailed Estimate Vol II · file page 372

Head 124 - Minister for Rural Development, Social Security and Community Empowerment
Summary
s'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 1,590,992 2,526,900 16,847,000 18,686,600 20,605,100 58,665,600
Personal Emoluments 618,933 682,650 15,489,450 17,255,100 19,075,500 52,502,700
Salaries and Wages 418,230 504,500 12,007,350 12,555,700 13,865,700 38,933,250
Overtime and Holiday Payments 10,405 14,000 17,100 18,700 20,400 70,200
Other Allowances 190,298 164,150 3,465,000 4,680,700 5,189,400 13,499,250
Travelling Expenses 7,084 11,800 13,200 14,700 16,100 55,800
Domestic 5,495 7,400 8,800 9,900 10,900 37,000
Foreign 1,539 4,400 4,400 4,800 5,200 18,800
Supplies 43,750 57,645 59,970 62,140 64490 284,285
Stationery and Office Requisites 14,909 11,025 10,980 11,900 12,800 46,705
Fuel 28,760 46,430 48,800 50,050 51,500 196,780
Diets and Uniforms 80 190 190 190 190 760
Maintenance Expenditure 14,353 36,180 37,880 39,330 41,130 154,520
Vehicles 12,081 29,880 31,080 32,000 33,250 126,210
Plant and Machinery 2,253 5,800 6300 6,780 7,280 26,160
Buildings and Structures 20 500 500. 550 600 2,150
Services 144,159 192,175 183,950 197,080 209,080 782,285
Transport 10,014 15,100 16,000 16,950 17,800 65,850
Postal and Communication 7A0L 11,700 12,100 12,550 13,000 49,350
Electricity and Water 9,667 14,200 15,000 15,700 16,300 61,200
Rents and Local Taxes 100,572 122,550 116,900 122,250 127,600 489,300
Cleaning and Janitorial Services 5,209 6,800 6,300 7,580 8,280 28,960
Security Services 3,824 4,000 5,000 6,000 7,000 22,000
Other 7A73 17,825 12,650 16,050 19,100 65,625
Transfers 762,763 1,546 A50 1,062,550 1,118,250 1,198,800 4,926,050
Welfare Programmes 197,541 744,000 244,000 250,000 260,000 1,498,000
Public Institutions (Personal 385,121 528,000 555,000 590,000 640,000 2,313,000
Emoluments)
Property Loan Interest to Public Lest 1,950 Pon 3250 3800 11,550
Servants
Other 15,000 17,000 19,000 20,000 25,000 81,000
Public Institutions (Other 163,219 255,500 242,000 255,000 270,000 1,022,500
Operational Expenditure)
Capital Expenditure 2140A59 30,823,825 29,797,500 40,278,400 48,679,900 149,579,625
Rehabilitation and Improvement of
Capital Asoete PTO 22,105 18,950 126400 141,200 151,950 438,500
Buildings and Structures 447 4,600 110,000 124,000 134,200 372,800
Plant, Machinery and Equipment 198 1,900 1,900 2,200 2,350 8,350
Vehicles 17,760 12,450 14,500 15,000 15,400 57,350
Acquisition of Capital Assets 40,066 23,350 394,300 32,000 32,900 482,550
Furniture and Office Equipment 2012 7,300 9400 10,900 11,300 38,900
Plant, Machinery and Equipment 8,484 16,050 19,900 21,100 21,600 78,650
Buildings and Structures 29570 : 365,000 : - 365,000
Capital Transfers 2,053,354 30,659,825 29,178,000 39,995,800 48,380,150 148,213,775
Public Institutions 61,208 88,000 85,000 100,000 105,000 378,000
Development Assistance 1,992,146 30,571,825 29,093,000 39,895,800 48,275,150 147,835,775
Capacity Building 1,024 2,000 11,800 12,400 12,900 39,100
Staff Training 1,024 2,000 111,800 12,400 12,900 39,100
Other Capital Expenditure 23911 119,700 87,000 97,000 102,000 405,700
Research and Development 4458 4,700 5,000 7,000 7,000 23,700
Other 19,453 115,000 82,000 90,000 95,000 382,000
Total Expenditure 37731451 33,350,725 46,644,500 58,965,000 (69,285,000 208,245,225
Total Financing 3,731,451 33,350,725 46,644,500 58,965,000 69,285,000 208,245,225
Domestic 2,980,214 29,759,400 43,439,500 53,603,950 62,560,500 189,363,350
Foreign 801,237 3,591,325 3,205,000 5,361,050 6,724,500 18,881,875
324

Detailed Estimate Vol II · file page 373

Employment Profile
Category ‘Approved ‘Actual

Senior Level 139 83
Tertiary Level 53 26
Secondary Level 17,107 16,042
Primary Level 178 114
Other (Casual /Temporary/Contract etc.) 4 5

Total 17,481 16,270
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

325

Detailed Estimate Vol II · file page 374

HEAD - 124 Minister for Rural Development, Social Security and Community Empowerment
1 - Operational Activities
01 - Minister's office
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
_____ Recurrent Expenditure 43,958 61,765 75500 78,700 82,850 298,815.
Personal Emoluments 721,280 22,950 33,100 34,800 37,000 127,850
1001 Salaries and Wages 12,839 13,000 22,000 23,000 24,000 82,000
1002 Overtime and Holiday Payments 2,121 4,500 4,500 4,800 5,500 19,300
1003 Other Allowances 6319 5,450 6,600 7,000 7,500 26,550
Travelling Expenses 785 2,900 2,900 3,100 3300 12,200
1101 Domestic 773 1,400 1,400 1,500 1,600 5,900
1102___ Foreign 2 1,500 1,500 1,600 1,700 6300
1201 _ Stationery and Office Requisites 1,998 800 880 900 900 3,480
1202 Fuel 11,845 16,430 18,300 18,600 19,200 72,530
002 Fuel Allowance 1,845 16,230 18,100 18,300 18,800 71,430
010 Fuel for Other Purposes - 200 200 300 400 1,100
1203 Diets and Uniforms : 20 20 20 20 80
002 Uniforms : 20 20 20 20 80
Maintenance Expenditure 3,828 10,400 10,900 11,230 11,880 44410
1301 Vehicles 3,758 10,100 10,600 10,900 11,500 43,100
1302___ Plant and Machinery 70 300 300 330 380 1310
Services 4,204 8,265 9400 10,050 10,550 38,265
1401 ‘Transport 804 1,800 1,800 1,900 2,000 7,500
1402 Postal and Communication 1st 1,350 3,100 3,200 3,300 10,950
1403 Electricity and Water 1179 3,000 3,000 3,300 3,500 12,800
1405 Cleaning and Janitorial Services 135 500 é - - 500
1409 Other gua Leis 1,500 1,650 1,750 6515
139 Vehicle Insurance 500 715 710 800 850 3.075
140 Miscellaneous Services Expenditure 414 900 790 850 900 3440
___Capital Expenditure 10600 6,900 98009550 980085, 550.
Rehabilitation and Improvement 8372 6A50 6,500 6,700 6,900 26,550
of Capital Assets
2001 Buildings and Structures 36 - - - - -
2003 Vehicles 8336 650 6,500 6,700 6,900 26,550
Acquisition of Capital Assets 2,228 450 2,800 2,850 2,900 9,000
2102 Furniture and Office Equipment ” - 500 500 500 1,500
2103 Plant, Machinery and Equipment 2,131 450 2,300 2,350 2,400 7,300
Tora apenditure SD 8008s
Total Financing 54,560 68,665 84,800 88,250 92,650 334,365
11___ Domestic Funds 54,560 68,665 84,800 88,250 92,650 334,365
326

Detailed Estimate Vol II · file page 375

HEAD - 124 Minister for Rural Development, Social Security and Community Empowerment
1 - Operational Activities
02 - Administration & Establishment Services
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
6 kee Budget
_____ Recurrent Expenditure 165587 208,995 277,900 287,100 296,250 1,080,185.
Personal Emoluments 70,775 83,550 90,600 91,500 92,600 358,250
1001 Salaries and Wages 44,742 59,800 63,400 63,700 64,300 251,200
1002 Overtime and Holiday Payments 5304 4,950 6,100 6,300 6,500 23,850
1003 Other Allowances 20,729 18,800 21,100 21,500 21,800 83,200
Travelling Expenses 1,230 3,000 3,000 3,200 3400 12,600
1101 Domestic 769 1,300 1,300 1,400 1,500 5,500
1102___ Foreign 460 1,700 1,700 1,800 1,900 7,100
“Supplies —s—“‘éSOO#;*;*;*;*é‘«4dNS@S2~—~«*«w SO 25 00st«iNStCi“‘é BOO (104,350
1201 _ Stationery and Office Requisites 6,74 5,800 5,800 6,000 6,200 23,800
1202 Fuel 9,018 20,250 19,400 20,000 20,500 80,150
002 Fuel Allowance 4658 9850 7,000 7,200 7.500 31,550
009 Fuel for Pool Vehicles 4.361 10,400 12,400 12,800 13,000 48,600
1203 Diets and Uniforms 60 100 100 100 100 400
002 Uniforms 60 100 100 100 100 400
Maintenance Expenditure 7,032 20,500 21,100 21,900 22,700 86,200
1301 Vehicles 6,581 17,000 17,500 18,000 18,500 71,000
1302___ Plant and Machinery 452 3,500 3,600 3,900 4,200 15,200
Services 70A59 85,485 137,650 144,100 150,350 517,585
1401 ‘Transport 3,248, 7,500 7,500 8,000 8,500 31,500
1402 Postal and Communication 3,526 6,300 5,000 5,100 5,200 21,600
1403 Electricity and Water 4479 4,500 8,400 8,500 8,600 30,000
1404 Rents and Local Taxes 55,211 61,000 110,000 115,000 120,000 406,000
1405 Cleaning and Janitorial Services 599 700 1,200 1,400 1,500 4,800
1409 Other 3397 5485 5,550 6,100 6,550 23,685
138 Machinery and Office Equipment 540 700 650 750 850 2.950
Service Agreements
139 Vehicle Insurance 1.000 1435 1,500 1,600 1,700 6.235
140 Miscellaneous Services Expenditure 1,857 3,350 3400 3,750 4,000 14,500
Transfers 209 250 250 300 400 1,200
1506 Property Loan Interest to Public 209 250 250 300 400 1,200
___ Capital Expenditure 9,849 18,600 18,600 195020300 76,950.
Rehabilitation and Improvement 573 7,000 7,000 7,300 7,500 28,800
of Capital Assets
2002 ‘Plant, Machinery and Equipment - 1,000 1,000 1100 1,200 4,300
2003 Vehicles 5,723 6,000 6,000 6,200 6,300 24,500
Acquisition of Capital Assets 2,883 10,600 110,600 11,050 11,600 43,850
2102 Furniture and Office Equipment 458 6,000 6,000 6,300 6,600 24,900
2103 Plant, Machinery and Equipment 2,425 4,600 4,600 4,750 5,000 18,950
Capacity Building 73 1,000 1,000 1,100 1,200 4,300
2401 _ Staff Training 743 1,000 1,000 1,100 1,200 4,300
———_Domestic 0906 287,595) 296500) 806,550 316,550 1157135.
11___ Domestic Funds 174,906 237,535 296,500 306,550 316,550 1,157,135
327

Detailed Estimate Vol II · file page 376

HEAD - 124 Minister for Rural Development, Social Security and Community Empowerment
2- Development Activities
03 - Social Security Development

8800
Fe 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description - Revised Estimate Projections Total
sii: Budget
____ Recurrent Expenditure 1828478 2,17,600__'1,677,300___—1,746300_1,844,350_7/A45,550_

Personal Emoluments 489,597 530,150 578,800 590,500 606,300 2,305,750

1001 Salaries and Wages 335,019 396,200 435,500 442,000 450,000 1,723,700

1002 Overtime and Holiday Payments 2,438 3,650 3,300 3,500 3,700 14,150

1003 Other Allowances 152,140 130,300 140,000, 145,000 152,600 567,900

Travelling Expenses 4,762 5,300 5,300 5,700 6,000 22,300

1101 Domestic 3,802 4,500 4,500 4,800 5,000 18,800

1102 Foreign 961 800 800 900 1,000 3,500

Supplies 12,056 10,945 11,020 11,420 11,820 45,205

1201 _ Stationery and Office Requisites 5,234 3,025 2,000 2,200 2,400 9625
1202 Fuel 6,814 7,900 9,000 9,200 9,400 35,500
002 Fuel Allowance 6,153 7,900 9000 9200 9,400 (35,500
009 Fuel for Pool Vehicles 661 - e - - -
1203 Diets and Uniforms 8 20 20 20 20 80
002 Uniforms 8 20 20 20 20 80
Maintenance Expenditure 1,794 1,980 2,080 2,150 2,250 860

1301 Vehicles 1415 1,380 1,480 1,500 1,550 5,910
1302 Plant and Machinery 379 600 600 650 700 2,550
Services 57323 76325 18,600 19,930 21,180 136,035

1401 Transport 5,511 5,200 6,000 6,300 6,500 24,000

1402 Postal and Communication 2,092 3,200 3,200 3,400 3,600 13,400

1403 Electricity and Water 2,171 3,900 600, 700 800 6,000,

1404 Rents and Local Taxes 45,042 61,000 6300 6,600 6,900 80,800

1405 Cleaning and Janitorial Services 787 1,100 100 180 280 1,660

1409 Other 1,720 1,925 2,400 2,750 3,100 10,175,

138 Machinery and Office Equipment 122 600 400 450 500 1.950
Service Agreements

139 Vehicle Insurance 500 200 400 500 600 ‘1,700

140 Miscellaneous Services Expenditure 1,098 1125 1,600 1,800 2,000 6525
Transfers 1A27 1,400 1,500 1,600 1,800 6,300

1506 Property Loan Interest to Public 1427 1,400 1,500 1,600 1,800 6300
002 Providing Salary Subsidy for 900 509,000 9,000 10,000 10,000 538,000

Recruitment of Disability People
by Private Entities

1501 Welfare Programmes 900 509,000 9,000 10,000 10,000 538,000,

003 SAARC Meeting on Poverty 638 7,000 - - - 7,000
Alleviation

1409 Other 638 7,000 - - - 7,000

009 National Institute of Social 184,341 235,000 250,000 265,000 300,000 1,050,000
Development

1503 Public Institutions (Personal 121,229 145,000 160,000, 170,000 200,000 675,000
Emoluments)

1509 Public Institutions (Other 63,112 90,000 90,000 98,000 100,000 375,000
________ Operational Expenditure)
010 Sri Lanka Social Security Board 194413, 245,000 225,000 240,000 250,000 ‘960,000

1503 Public Institutions (Personal 145,243 170,000 170,000 180,000 190,000 710,000

Emoluments)

1509 Public Institutions (Other 49,170 75,000 55,000 60,000 60,000 250,000

__________ Operational Expenditure)
328

Detailed Estimate Vol II · file page 377

a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z 0 ee,
b, 2 see = Revised Estimate Projections Total
sig Budget
BO
on National Secretariat for Elders 366,228 450,000 455,000 470,000 495,000 1,870,000
1501 Welfare Programmes 196,641 235,000 235,000, 240,000 250,000 960,000
1503 Public Institutions (Personal 118,650 160,000 165,000, 175,000 185,000 685,000
Emoluments)
1509 Public Institutions (Other 50,937 55,000 55,000 55,000 60,000 225,000
Operational Expenditure)
006 Establishment Expenditure (50,937 55,000 53,000 (55,000 60,000 225,000
015 Charitable Payment for Victoria 15,000 17,000 19,000 20,000 25,000 81,000
Home
1508 Other 15,000 17,000 19,000 20,000 25,000 81,000
028 National Secretariat for Non- - 88,500 102,000 110,000 115,000 415,500
Governmental Organizations
1503 Public Institutions (Personal - 53,000 60,000, 65,000 65,000 243,000
Emoluments)
1509 Public Institutions (Other - 35,500 42,000, 45,000, 50,000 172,500
Operational Expenditure)
ital iture 213,771. 1,315,300 804,500 523,000 593,500 3,236,300
Rehabilitation and Improvement 3,240 - 2,000 2,100 2,200 6,300
of Capital Assets
2003 Vehicles 8 2006800
Acquisition of Capital Assets 4,252 11,500 11,500 11,700 11,900 46,600
2102 Furniture and Office Equipment 1,000 11,000 1,000 1,100 1,200 4,300
_—2103_Plant, Machinery and Equipment 3252 10,500) 10,600 10,700 42,300
Capacity Building 143 800 9,000 9,200 ‘9,400 28,400
_2401___StaffTraining COO 9.200 90028400
001 Support for Low Income Disable 95,905 1,100,000 150,000 200,000 250,000 1,700,000
Persons
__2202 Development Assistance 95.905, 100,000 ER) = 200,000 250,000 1,700,000
007 National Counselling 10,864 30,000 42,000 45,000 50,000 167,000
Programme
2509 Other 086A 0,000 850050000 167,000.
009 National Institute of Social 24,208 50,000 40,000 45,000 45,000 180,000
Development
__2201___PublicInstitutions 24208 50,000) 40000 45,000 45,000 180,000
010 Sri Lanka Social Security Board 17,000 15,000 20,000 25,000 30,000 90,000
__2201__Publicinstitutions _ 17000 15,000 25000 30,000 90,000
011 National Secretariat for Elders 20,000 20,000 20,000 25,000 25,000 90,000
013 Construction of a Building 29570 : 365,000 - - 365,000
Complex for the National
Institute of Social Development
at Seeduwa
o14 Identification System for 8,589 85,000 40,000 45,000 45,000 215,000
differently Abled People
2509 Other 8,589 85,000 40,000, 45,000 45,000 215,000.
028 National Secretariat for Non- - 3,000 5,000 5,000 5,000 18,000
Governmental Organizations
__2201__Publicinstitutions _ OO 5000 5000 _18,000
029 Pannala Welcome Village - - 100,000 110,000 120,000 330,000
Elderly Home
___Total Expenditure PARA) 3492900 2481800 2,269,300 2,497,850 ___10/681,850,
TotalFinancngs—“‘ ‘éC;C;C;*;*;*‘*USARW2AO:~=©| 392,900 2481800 «2,269,300 2,437,850 10,681,850
——_Domestic 000A 8.487.500 ABE 2.289500 2ABTAS 10,681,850,
M1___DomesticFunds ARS 3.452.900 EAST BOO) 2.268300 PASTAS 10,681,850
329

Detailed Estimate Vol II · file page 378

HEAD - 124 Minister for Rural Development, Social Security and Community Empowerment
2- Development Activities
05 - Rural Development
00
3 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
_____ Capital Expenditure 1896200 29ATI82 ALBIS
001 Integrated Rural Development 878,935 25,000,000 - - - 25,000,000
Programme (Praja Shakthi)
2202 Development Assistance ______—878.989_—75,000000 MS = 28,000,000
002 Social Protection Project (WB - 2712 1,105,000 - - - 1,105,000
GOSL)
2202 Derclopment Assistance 27312 1,105,000 - - - 1,105,000
2 21739 1,067,000 - - - 1,067,000
17, 55B B, 000 - - - (38,000
003 Field Action Project on Smart 4,287 26825 = - 26825
Villages in 2025 - 2027
2202 Development Assistance 4,287 26,825 : - - 26,825
4287 2.500 - - - 2,500
13 : 24,325 E : : 24325
004 Food Relief Programme (WFP) 985,705 3,140,000 - - - 3,140,000
2202 Development Assistance 985,705 3,140,000 - - - 3,140,000
13 718,758 1 840,000 7 - - 1,840,000
15 60,740 0, 000 - - - 460,000
17, 206208 (810, 000 = - - (840,000
005 Promoting Resilience and = 200,000 - - - 200,000
Opportunity for Inclusive
Recovery Programme
(GOSL/ADB)
2202 Development Assistance - 200,000 - - - 200,000
12 : 200,000 : - - 200,000
___Total Expenditure 196240 29A7UB ATES
TotalFinancng 0G 2AD ATA RATA BS
— Domestic HOG D5 BB]HOOH 5,880,500
Tl Domestic Funds 883,203 25,002,500 - - - 25,002,500
17 Foreign Finance Associated Costs 211,780 878,000 : - - 878,000
Foreign 801,237 3,591,325 z - - 3,591,325
12 ForeignLoasss—<Cs~sti‘sS*~*~*~*~«TSSC(;:‘a OOO «287,00
13 Foreign Grants 718,758 1,864,325 - - - 1,864,325
15 ___ReimbursableForeignGrants__—60740_—A0,00NS =| 860,000
330

Detailed Estimate Vol II · file page 379

HEAD - 124 Minister for Rural Development, Social Security and Community Empowerment
2- Development Activities
07 - Rural Development Training and Research
Pa 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
e eof ony s Revised Estimate Projections Total
3 = & E Budget
—______ Recurrent Expenditure 0 SUB7A 6860088600
Personal Emoluments 37,282 46,000 - - - 46,000
1001 Salaries and Wages 25,629 35,500 - - - 35,500
1002 Overtime and Holiday Payments. 542 900 - - - 900
1003 Other Allowances 11,110 9,600 - - - 9,600,
Travelling Expenses 257 600 z = = 600
1101 Domestic 151 200 - - - 200
1102 Foreign 106 400 - - - 400
Supplies 1,998 3,300 E - = 3,300
1201 Stationery and Office Requisites 903, 1,400 - - - 1,400
1202 Fuel 1,083 1,850 - - - 1,850,
002 Fuel Allowance 487 650 2 - - 650
009 Fuel for Pool Vehicles 596 1200 2 - - 1200
1203 Diets and Uniforms 12 50 - - - 50
002 Uniforms 12 50 - - - 50
Maintenance Expenditure 1,699 3,300 Z - = 3,300
1301 Vehicles 327 1,400 - - - 1,400,
1302 Plant and Machinery 1,352 1,400 - - - 1,400
1303 Buildings and Structures 20 500 - - - 500
Services 10398 15,100 - > - 15,100
1401 Transport 452 600 » - . 600
1402 Postal and Communication: 590 850 - - - 850
1403 Electricity and Water 1,837 2,800 - - - 2,800
1404 Rents and Local Taxes 319 550 - - - 550
1405 Cleaning and Janitorial Services 3,673 4,500 - - - 4,500
1407 Security Services 2,845, 4,000 - - - 4,000
1409 Other 677 1,800 - - - 1,800,
138 Machinery and Office Equipment 380 900 - - - 900
Service Agreements
139 Vehicle Insurance - 300 - - - 300
140 Miscellaneous Services Expenditure 297 600 = - - 600
Transfers 245 300 - - - 300
1506 Property Loan Interest to Public 245 300 - - . 300
Servants
Rehabilitation and Improvement 4771 5,500 - - - 5,500
of Capital Assets
2001 Buildings and Structures 4,111 4,600 - - - 4,600
2002 Plant, Machinery and Equipment 198 900 - - - 900
2003 Vehicles 462 - - - - -
Acquisition of Capital Assets 1,019 800 - > = 800
2102 Furniture and Office Equipment 458. 300. - - - 300,
2103 Plant, Machinery and Equipment 561 500 a - - 500
Capacity Building 138 200 : - 200
2401 Staff Training 138 200 z - . 200
Other Capital Expenditure 4458 4,700 - - - 4,700
2507 Research and Development 4458 4,700 - - - 4,700
———Domestic 0 GO 78 RC
11 Domestic Funds 62,259 79,800 - - - 79,800
331

Detailed Estimate Vol II · file page 380

HEAD - 124 Minister for Rural Development, Social Security and Community Empowerment
2- Development Activities
08 - Akurassa Early Childhood Development Centre
ts 00 _
PT 2 Category/Object/Item_ 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ passe dima - Revised Estimate Projections Total
Shes Budget
BO
____ Recurrent Expenditure 0028
Services 113 ' a = 7
1402 Postal and Communication 1 - 7 - - -
1403 Electricity and Water 1 - z - - -
1405 Cleaning and Janitorial Services 4 - - - - -
1407 Security Services 979 - 7 - - -
1409 Other 128 - - - - -
140 Miscellaneous Services Expenditure 128 - z - . -
‘Acquisition of Capital Assets 115 - a =
2103 Plant, Machinery and Equipment 115 - - - - -
TotalFinancng s—(‘C;O;*;*;”!#tCSUUUUUUUUUUU OC
i Domestic Funds 1,238 - - - - ~
332

Detailed Estimate Vol II · file page 381

HEAD - 124 Minister for Rural Development, Social Security and Community Empowerment
2- Development Activities
09 - Community Empowerment Programme *1 *2
a
. 2 Category /Object/Ttem 2025 2026 2027 2028 2029) 2026 - 2029)
é , g Description z Revised Estimate Projections Total
Recurrent Expenditure 4816900 —657450018,81650_49,772450
Personal Emoluments - = 14,753,500 16,503500 18,302,900 «49,559,900
1001 Salaries and Wages - = 11,460,500 12,000,000 13,298,900 36,759,400
1002 Overtime and Holiday Payments - - 2,700 3,500 4,000 10,200
1003__Other Allowances - - 3,290,300 4,500,000 5,000,000 12,790,300
Travelling Expenses - - 1000 1,500 2,000 4500
1101 Domestic - : 1,000 1,500 2,000 4,500,
Supplies - - 1000 1400 7,800 4,200
1201 Stationery and Office Requisites - - 1,000 1,400 1,800 4,200
Services - - 1,500 2,600 3,800 7,900
1409 Other - - 1,500 2,600 3,800, 7,900,
138 Machinery and Office Equipment - - 500 800 1.200 2500
Service Agreements
139 Vehicle Insurance : : 500 1,000 1,500 3,000
140 Miscellaneous Services Expenditure - - 500 800 1,100 2400
Transfers - - 500 1,000 1,200 2,700
1506 Property Loan Interest to Public - - 500 1,000 1,200 2,700
Servants
006 Rural Development and : 58,800 64,500 69,950 193,250
Trainning Research
1001 Salaries and Wages - : 25,950 27,000 28,500 81,450
1002 Overtime and Holiday Payments - - 500 600 700 1,800
1003 Other Allowances - - 7,000 7,200 7,500 21,700
1101 Domestic - : 600 700 800 2,100
1102 Foreign - - 400 500 600 1,500
1201 Stationery and Office Requisites - : 1,300 1,400 1,500 4,200
1202 Fuel - : 2,100 2,250 2,400 6,750
002 Fuel Allowance - - 700 750 800 2.250
009 Fuel for Pool Vehicles : - 1400 1,500 1,600 4500
1203 Diets and Uniforms - - 50 50 50 150
002 Uniforms - - 50 50 50 150
1301 Vehicles. - : 1,500 1,600 1,700 4,800
1302 Plant and Machinery - : 1,800 1,900 2,000 5,700
1303 Buildings and Structures - - 500 550 600 1,650,
1401 Transport - - 700 750 800 2,250,
1402 Postal and Communication - - 800 850 900 2,550
1403 Electricity and Water - - 3,000 3,200 3,400 9,600,
1404 Rents and Local Taxes - : 600 650 700 1,950
1405 Cleaning and Janitorial Services - : 5,000 6,000 6,500 17,500
1407 Security Services - - 5,000 6,000 7,000 18,000,
1409 Other - - 1,700, 2,950, 3,900 8,550,
138 Machinery and Office Equipment - - 1,000 2.000 2.500 5,500
Service Agreements
139 Vehicle Insurance - 4 300 350 400 +1050
140 Miscellaneous Services Expenditure - : 400 600 1,000 2.000
1506 Property Loan Interest to Public - - 300 350 400 1,050
Servants
‘Acquisition of Capital Assets ~ - 3,500 5,200 5,300 14,000
2102 Furniture and Office Equipment - - 1,500 2,500 2,500 6,500
2103 __Plant, Machinery and Equipment : - 2,000 2,700 2,800 7,500
Capacity Building - - 1,500 1,700 1,900 5,100
2401__Staff Training : - 1,500 1,700 1,900 5,100
333

Detailed Estimate Vol II · file page 382

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
a6
001 ~—sCIntegratedRuralDevelopment = - = s—i(‘é‘ «000,000 © © 33,330,000 40,115,000 98 A45,000
Programme (Praja Shakthi)
2202 Development Assistance : - 25,000,000 33,330,000 40,115,000 98,445,000
002 Social Protection Project - - 1,339,000 - - 1,339,000
(GOSL /WB)
2202 Development Assistance - - 1,339,000 - - 1,339,000
12 - - 1,320,000 - - 1,320,000
17 : : 19,000 - : 19,000
003 Field Action Project on Smart - - 3,000 - - 3,000
Villages in 2025 -2027
2202 Development Assistance : : 3,000 : : 3,000
004 Food Relief Programme (WFP) - - 2,401,000 2,520,000 2,520,000 741,000
2202 Development Assistance - - 2,401,000 2,520,000 2,520,000 7,441,000
034 Partnership Secretariat for WEP - - 1,050,000 41,120,000 1,120,000 3,290,000
Cooperation
13 - - 750,000 800,000 800,000 2,350,000
17 - - 300,000 320,000 320,000 940,000
035 Direct Programme implementation - - 1,351,000 1,400,000 1,400,000 4,151,000
through WFP
13 - - 965,000 1,000,000 1,000,000 2,965,000
17 : : 386,000 400,000 400,000 1,186,000
005 Promoting Resilience and - - 200,000 3,845,800 5,390,150 9A35,950
Oppourtunity for Inclusive
Recovery Programme in Sri
Lanka (GOSL/ADB)
2202 Development Assistance : : 200,000 3,845,800 5,390,150 9,435,950
12 - - 170,000 3.561.050 4,924,500 8,655,550
17 : : 30,000 284,750 465,650 780,400
006 Rural Development and - - 17,100 23,700 23,950 64,750
Trainning Research
2001 Buildings and Structures - - 10,000 14,000 14,200 38,200
2002 Plant, Machinery and Equipment - - 900 1,100 1,150 3,150
2102 Furniture and Office Equipment : : 400 500 500 1,400
2103 ‘Plant, Machinery and Equipment - - 500 700 700 1,900
2401 Staff Training - - 300 400 400 1,100
2507 __Research and Development : : 5,000 7,000 7,000 19,000
11 Domestic Funds - 39,841,400 49,935,100 «58,527,800 ——*148,304,300
17 Foreign Finance Associated Costs - - 735,000 1,004,750 1,185,650 2,925,400
Foreign - : 3,205,000 5,361,050 6,724,500 15,290,550
12 Foreignboarns s—<“is—sSSSS~CSstststSSC« AGO HGT,OO—SSC«4, 924,500 «8,975,550
13___ Foreign Grants : - 1,715,000 1,800,000 1,800,000 5,315,000
Note: 1. The Provisions for the projects of 124-2-05 and 124-2-07 are included in the project of 124-2-09 from the year 2027.
2. Salaries and allowances for the Community empowerment Officers are included in the project of 124-2-09 from the year 2027.
334

Detailed Estimate Vol II · file page 383

Head 216 - Department of Social Services
Summary
3000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 1,437,662 1,829,800 2,198,300 2,268,400 2,A09,300 8,705,800
Personal Emoluments 983,458 1,052,800 1,119,700 11,149,800 1,240,100 4,562,400
Salaries and Wages 622,974 71,400 826,700 853,500 931,600 3,383,200
Overtime and Holiday Payments 25,937 25,500 30,500 31,600 33,200 120,800
Other Allowances 284,546 255,900 262,500 264,700 275,300 1,058,400
‘Travelling Expenses 16,138 724,600 77,050 7,975 28,950 108,575
Domestic 15,993 21,700 22,700 23,200 23,700 91,300
Foreign 146 2,900 4,350 4,775 3,250 17.275
Supplies 198433 306,550 398,400 41510 44020 1,560,780
Stationery and Office Requisites 14207 20,600 24,700 25,500 26,400 97,200
Fuel 12,429 17,400 21,300 22,300 23,300 84,300
Diets and Uniforms 171,273 264,000 333,100 346,410 367,720 1,311,230
Medical Supplies 485 1,150 1,600 1,900 2,100 6,750
Other : 3,400 17,700 19,300 20,900 61,300
Maintenance Expenditure 10,023 16,000 19,900 21,100 22,400 79,400
Vehicles 6872 8,800 9,300 9,600 10,000 37,700
Plant and Machinery 1163 2,600 3,000 3,200 3,400 12,200
Buildings and Structures 1,988 4,600 7,600 8,300 9,000 29,500
Services 144,362 194,550 265,800 287 278,700 1,010,925
Transport 1807 4,050 23,000 23,525 24,050 74,625
Postal and Communication 5,056 9,900 11,200 11,650 12,200 4,950
Electricity and Water 18,333 28,200 30,900 31,500 32,100 122,700
Rents and Local Taxes 43,744 45,900 4,100 46,150 48,200 184,350
Cleaning and Janitorial Services 36,157 55,200 66,100 67350 69,000 257,650
Security Services 32,986 40,950 75,900 76,300 7,000 270,150
Other 6,280 10,350 14,600 15,400 16,150 36,500
Transfers 135,247 234,900 367,050 381,750 398,110 1,381,810
Welfare Programmes 132,636 228,900 359,000 373,150 389,000 1,350,050
Property Loan Interest to Public 2611 6,000 8,050 8,600 9,110 31,760
Servants
Other Recurrent Expenditure - 400 400 490 620 1910
Losses and Write Off - 200 200 240 320 960
Implementation of the Official . 00 00 250 00 60
Languages Policy
Capital Expenditure 128,197 S187 1,603,200 1,616,600 1,710,600 5,842,271
Rehabilitation and Improvement of
Capital Aseots 1PrO) 35,456 219,800 113,800 119,600 126,000 579,200
Buildings and Structures 26,723 208,900 104,600 109,700 115,300 538,500
Plant, Machinery and Equipment 1,080 1,700 1,300 1,600 1,950 6,350
Vehicles 7,654 9,200 7,900 8,300 8,750 34,150
Acquisition of Capital Assets 76,520 643,600 1,423,000 1,424,300 1,505,800 4,996,700
Vehicles - - 200,000 220,000 250,000 670,000
Furniture and Office Equipment 35,456 69,200 122,000 136,000 150,200 47,400
Plant, Machinery and Equipment 8812 30,100 61,000 67;300 73,600 232,000
Buildings and Structures 32,252 540,500 1,040,000 1,001,000 1,032,000 3,613,500
Software Development : 3,800 : : : 3,800
Capital Transfers 14,195 2371 50,000 55,000 60,000 207,371
Development Assistance 14,195 42,371 50,000 55,000 60,000 207,371
Capacity Building 2,025 5,300 16400 17,700 18,800 58,200
Staff Training 2025 5,300 16,400 17,700 18,800 58,200
Other Capital Expenditure 7 800 7 7 800
Research and Development < 800 - - - 800
Total Expenditure 1,565,859 2,741,671 3,801,500 3,885,000 4,119,900 14,548,071
Total Financing 1,565,859 2,741,671 3,801,500 3,885,000 4,119,900 14548071
Domestic 1,565,859 2,734,300 3,801,500 3,885,000 4,119,900 14,540,700
Foreign : 7371 5 - - 7371
335

Detailed Estimate Vol II · file page 384

Employment Profile
Category ‘Approved ‘Actual

Senior Level 1 6
Tertiary Level 526 215
Secondary Level 732 656
Primary Level 290 252
Other (Casual /Temporary/Contract etc.) 251 -

Total 1,810 1,129
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

336

Detailed Estimate Vol II · file page 385

HEAD - 216 Department of Social Services
1 - Operational Activities
01 - Administration and Establishment Services
000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é & g Description z Revised Estimate Projections Total
aE: Budget
____ Recurrent Expenditure 10955 131,900 197,800 205,600 213,100 748,400.
Personal Emoluments 45,984 51,000 113,500 117,700 121,500 403,700
1001 Salaries and Wages 27,264 35,700 84,000 87,000 90,000 296,700
1002 Overtime and Holiday Payments 1,980 2,300 3,500 3,700 3,800 13,300
1003 Other Allowances 16,740 13,000 26,000 27,000 27,700 93,700
" TravellingExpenses 17 1500 1550 1700 1800 6550
1101 Domestic 174 600 600 700 700 2,600,
1102___ Foreign - 900 950 1,000 1,100 3,950
Supplies 9,386 13,600 16,850 1710 17,970 65,830
1201 Stationery and Office Requisites 4,802 5,700 7,200 7A00 7,600 27,900
1202 Fuel 4,552 7,200 8,800 9,100 9400 34,500
002 Fuel Allowance 1678 2300 2,700 2,800 2,900 10,700
009 Fuel for Pool Vehicles 2874 4,900 6100 6300 6,500 23,800
1203 Diets and Uniforms 22 100 50 60 70 280
002 Uniforms 32 100 50 60 70 280
1205 Other - 600 800 850 900 3,150,
Maintenance Expenditure 2,562 3,900 4,500 4,700 4,900 18,000
1301 Vehicles 2,322 3,200 3,800 3,900 4,000 14,900
1302 Plant and Machinery 240 600 600 650 700 2,550
1303 Buildings and Structures - 100 100 150 200 550
Services 51,234 61,000 60,500 63,050 65,700 250,250
1401 ‘Transport 815 2,100 3,400 3,500 3,600 12,600
1402 Postal and Communication 1710 5,300 4,900 5,000 5,200 20,400
1403 Electricity and Water 3,211 3,600, 3,800 3,900 4,000 15,300
1404 Rents and Local Taxes 43,691 45,800 44,000 46,000 48,000 183,800
1405 Cleaning and Janitorial Services 575 700 700 750 800 2,950
1409 Other 1,231 3,500 3,700 3,900 4,100 15,200
138 Machinery and Office Equipment oa 300 800 850 900 2.850
Service Agreements
139 Vehicle Insurance 170 200 400 450 500 1550
140 Miscellaneous Services Expenditure 997 3.000 2500 2.600 2700 10,800
Transfers 15 500 500 550 610 2,160
1506 Property Loan Interest to Public 15 500 500 350 610 2,160
Servants
Other Recurrent Expenditure - 400 400 490 620 1910
1701 Losses and Write Off - 200 200 240 320 960
1703 _ Implementation of the Official - 200 200 250 300 950
—___Languages Policy
—_____Capital Expenditure 0111017100 15800 16,700 17,700 _____—6 7,300.
Rehabilitation and Improvement 583 5,100 5,900 6,300 6,700 24,000
of Capital Assets
2001 Buildings and Structures 304 900 1,600 1,700 1,800 6,000
2002 Plant, Machinery and Equipment 190 200 300 400 500 1,400
2003 Vehicles 4,898 4,000 4,000 4,200 4,400 16,600
Acquisition of Capital Assets 5,283 10,300 9000 900 9,900 38,600
2102 Furniture and Office Equipment 3,995 5,000 7,000 7,300 7,700 27,000
2103 Plant, Machinery and Equipment 1,288 1,500 2,000 2,100 2,200 7,800
2106 __ Software Development : 3,800 : : - 3,800
Capacity Building 5 900 900 7,000 1,100 3,900
2401 Staff Training 645, 900 900. 1,000 1,100 3,900
Other Capital Expenditure = 800 = - - 300
2507 _Researchand Development 00 BOD 800
337

Detailed Estimate Vol II · file page 386

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

¢ g Ee.

e, ¢ Ea s Revised Estimate Projections Total

ar ae) Budget

ooo
Total iture BOBS 149,000 213,600 222,300 730,800 815,700

TotalFinancing ROS, 00 21860022500 230800 815,700,

Domestic 020 49,000 218,600 222,300 280,800 815,700

338

Detailed Estimate Vol II · file page 387

HEAD - 216 Department of Social Services
2-Development Activities
02 - Financial Assistance for Social Services
8s 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
6 kee Budget
____ Recurrent Expenditure __645,034__—749,600_—673,100_—_—<692,875__———739,550__—2,855,125
Personal Emoluments 622,381 712,500 634,000 652,700 698,400 2,697,600
1001 Salaries and Wages 433,483, 539,100 482,500 500,500 540,000 2,062,100
1002 Overtime and Holiday Payments 4,852 7,500 8,000 8,200 8,400 32,100
1003 Other Allowances 184,046 165,900 143,500 144,000 150,000 603,400
Travelling Expenses 13,028 18,800 19,000 19,250 19,500 76,550
1101 Domestic 12,882 18,000 18,000 18,200 18,400 72,600
1102___ Foreign 146 800 1,000 1,050 1,100 3,950
"Supplies iti‘éOCO*;*éRIS:*#*#| (98000066) (9800009600 i, 00—tC« 8,00
1201 _ Stationery and Office Requisites 4719 9,000 8,800 9,000 9,300 36,100
1205 Other - 300 500, 600 600 2,000
Maintenance Expenditure 100 800 1,000 1,050 1,100 3,950
1302___ Plant and Machinery 100 800 1,000 1,050 1,100 3,950
" Seviees 2928 4400 4800 502 5150 19375
1401 ‘Transport 6 300 500 525 550 1875
1402 Postal and Communication 2,435 3,400 3,500 3,600 3,700 14,200
1409 Other 487 700 800 900 900 3,300
140 Miscellaneous Services Expenditure 487 700 800 900 900 3.300
Transfers 1878 3,800 5,000 5,250 5,500 19,550
1506 Property Loan Interest to Public 1878 3,800 5,000 5,250 5,500 19,550
_____Capital Expenditure 28,802 22,800 3450036500 37,200 131,000.
Acquisition of Capital Assets 2AT1 21,000 30,000 31,500 32,000 114,500
2102 __ Furniture and Office Equipment 27AT1 21,000 30,000 31,500 32,000 114,500
Capacity Building 831 1,800 4,500 5,000 5,200 16,500
2401 _ Staff Training 831 1,800 4,500 5,000 5,200 16,500
11___ Domestic Funds 673,337 772,400 707,600 729,375 776,750 2,986,125
339

Detailed Estimate Vol II · file page 388

HEAD - 216 Department of Social Services
2-Development Activities
03 - Rehabilitation and Training Services
8000
Pa 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
ne t Description - Revised Estimate Projections Total
______ Recurrent Expenditure __506,324___—685,500_803,650_—835,900_——911,850_3,236,900_
Personal Emoluments 187,72 192,100 224,900 230,500 268,000 915,500
1001 Salaries and Wages 116,874 131,100 161,400 166,000 200,000 658,500
1002 Overtime and Holiday Payments 12,972 9,500 10,500 11,000 12,000 43,000
1003 Other Allowances 57,926 51,500 53,000 53,500 56,000 214,000
Travelling Expenses 1,950 2,400 3,500 3,800 4,200 13,900
1101 Domestic 1,950 1,700 2,100 2,200 2,400 8400
1102___ Foreign : 700 1,400 1,600 1,800 5,500
Supplies 107,660 174,350 217,700 229/850 251,000 872,900
1201 _ Stationery and Office Requisites 3,926 4,800 6,500 6,700 6,900 24,900
1202 Fuel 3,328 3,700 5,300 5,600 5,900 20,500
009 Fuel for Pool Vehicles 3131 3.500 4,300 4500 4,700 17,000
010 Fuel for Other Purposes 197 200 1,000 1,100 1.200 3.500
1203 Diets and Uniforms 100,022 163,550 199,500, 210,550 230,600 804,200
001 Diets 99,522 163,000 199,000 210,000 230,000 802,000
002 Uniforms 500 550 500 550 600 2,200
1204 Medical Supplies 383 500 800 1,000 1,100 3,400
1205 Other : 1,800 5,600 6,000 6,500 19,900
Maintenance Expenditure 4,238 4,700 6,000 6350 6,800 23,850
1301 Vehicles 2,526 2,800 2,700 2,800 3,000 11,300
1302 Plant and Machinery 400 700 800 850 900 3,250
1303___ Buildings and Structures 1312 1,200 2,500 2,700 2,900 9,300
" Seviees —i(i‘!!*!*~*~*~*~*«OSBF: «ISSO CIGD SSSC«d,900—S=—S—S:«i9,650— (HB,
1401 ‘Transport 961 1,350 1,500 1,600 1,700 6,150
1402 Postal and Communication 829 1,000 2,000 2,100 2,200 7,300
1403 Electricity and Water 7,252 12,600 14,000 14,200 14,500 55,300
1404 Rents and Local Taxes 53 100 100 150 200 550
1405 Cleaning and Janitorial Services 35,582 54,500 41,900 42,000 42,500 180,900
1407 Security Services 32,986 40,950 52,900 53,000 53,500 200,350
1409 Other 3323 3,050 4,650 4,850 5,050 17,600
138 Machinery and Office Equipment 82 400 600 650 700 2.350
Service Agreements
139 Vehicle Insurance m4 200 250 300 350 1,100
140 Miscellaneous Services Expenditure 3127 2.450 3,800 3,900 4,000 14,150
Transfers 618 1,500 2,000 2,100 2,200 7,800
1506 Property Loan Interest to Public 618 1,500 2,000 2,100 2,200 7,800
Servants
001 Vocational Training Centers for 49,247 80,000 74,000 75,000 80,000 309,000
Disabled Persons
1501___ Welfare Programmes 49,247 80,000 74,000 75,000 80,000 309,000
002 Rehabilitation of drug Addicts 1,204 1,500 3,500 5,000 5,000 15,000
1501 __ Welfare Programmes 1,204 1,500 3,500 5,000 5,000 15,000
003 Visually Handicapped Fund 16,673 17,400 30,000 30,400 35,000 112,800
1501 __ Welfare Programmes 16,673 17,400 30,000 30,400 35,000 112,800
008 Facilitate Recreational Activities 28,954 45,000 55,000 ‘60,000 60,000 220,000
of Disabled Children
1501 ___ Welfare Programmes 28,954 45,000 55,000 60,000 60,000 220,000
013 Daily Allowance for Disabled 27/020 153,000 70,000 75,000 80,000 278,000
Students
1501 __ Welfare Programmes 27,020 53,000 70,000 75,000 80,000 278,000
340

Detailed Estimate Vol II · file page 389

fs :000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
ee
Rehabilitation and Improvement 20,646 208,900 42,900 44,100 45,350 341,250
of Capital Assets
2001 Buildings and Structures 18,189 205,000 40,000 41,000 42,000 328,000
2002 Plant, Machinery and Equipment 493, 500 500 600 700 2,300
2003 Vehicles 1,963 3,400 2,400 2,500 2,650 10,950
‘Acquisition of Capital Assets 12,882 168,000 136,000 149,000 158,000 611,000
2102 Furniture and Office Equipment 1,998 41,000 20,000 22,000 25,000 108,000
2103 Plant, Machinery and Equipment 5,989 27,000 21,000 22,000 23,000 93,000
2104 Buildings and Structures 4,895 100,000 95,000 105,000 110,000 410,000
Capacity Building 320 2,100 5000 5,500 6,000 18,600
2401 Staff Training 320 2,100 5,000 5,500 6,000 18,600,
005 Community Based 14,195 Bar 50,000 35,000 60,000 207,371
Rehabilitation Programme
2202 Development Assistance 14,195 42371 50,000 35,000 60,000 207,371
14195 35,000 50,000 55,000 60,000 200,000
18 : 7371 : - : 7371
006 Modernization of Vocational 9357 70,000 20,000 5,000 25,000 80,000
Training Centers for Disabled
Persons
2104 Buildings and Structures 9,357 10,000 20,000 25,000 25,000. 80,000,
010 Construction of a Vocational 18,000 : = = 7
Training Centre - Killinochchi
2104 __ Buildings and Structures 18,000 : E - - .
o14 Development of Day Care = 390,500 - = : 390,500
Centers
2104 __ Buildings and Structures - 390,500 z - - 390,500
TotalFinancng  s—(‘éléC*;*;*‘#SBLZA:* OI SO7371 1057550 1,114,500 = 1,206,200 4,885,621
i Domestic Funds 581,724 1,500,000 1,057,550, 1,114,500 1,206,200 4,878,250
——_Frreign, TA
13 Foreign Grants - 7371 Z - ~ 7,371
341

Detailed Estimate Vol II · file page 390

HEAD - 216 Department of Social Services
2- Development Activities
04 - Residential Care Centers
+ 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
é , g Description z Revised Estimate Projections Total
_____ Recurrent Expenditure 176849 262,800 397400 343,175_ 349,950 1,292,725.
Personal Emoluments 77,320 97,200 121,300 122,200 124,700 465,400
1001 Salaries and Wages 45,353 65,500 81,300 82,000 83,000 311,800
1002 Overtime and Holiday Payments 6,133, 6,200 7,500 7,600 7,800 29,100
1003 Other Allowances 25,834 25,500 32,500, 32,600 33,900 124,500
" ‘TravellingExpenses —(‘éé;*éSS:SO!*!#!#!#C«OO||©6 00000) O07C—<“<i«é‘iCC«i A
1101 Domestic 986 1,400 1,500 1,550 11,600 6,050
1102___Foreign : 500 500 525 550 2,075
Supplies 76,668 109,300 130,000 132,600 134,200 506,100
1201 Stationery and Office Requisites 799 1,100 1,200 1,300 1,400 5,000
1202 Fuel 4548 6,500 7,000 7,350 7,700 28,550
009 Fuel for Pool Vehicles 3878 6,000 5,000 5,250 5.500 21,750
010 Fuel for Other Purposes ort 500 2,000 2100 2.200 6800
1203 Diets and Uniforms 71,219 100,350 120,300 122,350 123,400 466,400
001 Diets 70,979 100,100 120,000 122,000 123,000 465,100
002 Uniforms 240 250 300 350 400 1,300
1204 Medical Supplies 101 650 700 750 800 2,900
1205 Other : 700 800 850 900 3,250
Maintenance Expenditure 3,124 6,600 7A00 7,750 8,100 29,850
1301 Vehicles 2,024 2,800 2,800 2,900 3,000 11,500
1302 Plant and Machinery 424 500 600 650 700 2,450
1303___ Buildings and Structures 676 3,300 4,000 4,200 4,400 15,900
Services 9213 15,600 31,250 32,050 32,700 111,600
1401 ‘Transport 24 300 600 650 700 2,250
1402 Postal and Communication 82 200 300 350 400 1,250
1403 Electricity and Water 7,869 12,000 12,000 12,200 12,300 48,500
1405 Cleaning and Janitorial Services - - 7,500 7,600 7,700 22,800
1407 Security Services - - 6,500 6,700 6,800 20,000
1409 Other 1,238 3,100 4,350 4,550 4,800 16,800
138 Machinery and Office Equipment - 150 250 300 400 1,100
Service Agreements
139 Vehicle Insurance 153 250 300 350 400 1,300
140 Miscellaneous Services Expenditure 1084 2,700 3,800 3900 4000 14,400
Transfers 9538 32,200 45,450 46,500 47,500 171,650
1501 Welfare Programmes 9,538 32,000 45,000 46,000 47,000 170,000
1506 Property Loan Interest to Public : 200 450 500 500 1,650
____ Capital Expenditure 13,085 50,100 185000 112,700 115,150_____—462,950.
Rehabilitation and Improvement 9328 5,800 15,000 16,200 16,950 153,950
of Capital Assets
2001 Buildings and Structures 8,140 3,000 13,000 14,000 14,500 44,500
2002 ‘Plant, Machinery and Equipment 396 1,000 500 600 750 2,850
2003 Vehicles 792 1,800 1,500 1,600 1,700 6,600
Acquisition of Capital Assets 3,528 43,800 93,000 94,400 95,900 327,100
2102 Furniture and Office Equipment 1,998 2,200 15,000 15,200 15,500 47,900
2103 ‘Plant, Machinery and Equipment 1,536 11,600 8,000 8,200 8,400 26,200
2104 __ Buildings and Structures : 40,000 70,000 71,000 72,000 253,000
Capacity Building 29 500 2,000 2,100 2,300 6,900
2401 _ Staff Training 29 500 2,000 2,100 2,300 6,900
001 Waste Water Management - - 75,000 - - 75,000
System for Ridiyagama Kalana
Detention Home
2104 Buildings and Structures 000 OD 500
342

Detailed Estimate Vol II · file page 391

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

¢ & Ee.

ey 3 SSE 2 Revised Estimate Projections Total

a &E ¢@ Budget

Ee
Total jiture 189,934 312,900 522,400 455,875 464,500 1,755,675

TotalFinancng 188981900 SZADD AEBS AGKSOO 750,675,

—___Domestic 89984 812,900 SRRADD 55 BS 464500 1,785,675.

343

Detailed Estimate Vol II · file page 392

HEAD - 216 Department of Social Services
2- Development Activities
05 - Skill Development Day Care Centers
ts 00
. 3 Category /Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
é ' g Description z Revised Estimate Projections Total
ake: Budget
___ Recurrent Expenditure 0 = = 18635090850 195ABD 572,650
Personal Emoluments - - 26,000 26,700 27,500 80,200
1001 Salaries and Wages - - 17,500, 18,000 18,600 54,100
1002 Overtime and F toliday Payments - - 1,000 1,100, 1,200 3,300,
1003 Other Allowances - : 7,500 7,600 7,700 22,800,
" ‘TravellingExpenses ss—“‘“‘é‘COCW!O!O!O!!O!UU-OU OUOO0©€©6OUTI500©6 130002350
1101 Domestic - - 500 550 600 1,650,
Supplies - 24,550 25,950 27350 7,850
1201 Stationery and Office Requisites - - 1,000 1,100 1,200 3,300
1202 Fuel - - 200 250 300 750
010 Fuel for Other Purposes - - 200 250 300 750
1203 Diets and Uniforms - . 13,250 13,450 13,650, 40,350,
001 _~=—(Diets - -| 13,200 13,400 13,600 40,200
002 Uniforms - - 50 50 50 150
1204 Medical Supplies - - 4100 150 200 450
1205 Other - - 10,000 11,000 12,000 33,000
Maintenance Expenditure 5 - 1,000 1250 1,500 3,750
Services - - 52,200 53,850, 55,500 161,550
1401 Transport - - 17,000 17,250 17,500, 51,750
1402 Postal and Communication - - 500 600 700 1,800
1403 Electricity and Water - - 1,100 1,200, 1,300 3,600,
1405 Cleaning and Janitorial Services - - 16,000 17,000 18,000, 51,000,
1407 Security Services - - 16,500 16,600 16,700 49,800
1409 Other - - 1,100 1,200, 1,300 3,600,
138 Machinery and Office Equipment - - 100 100 100 300
Service Agreements
140 Miscellaneous Services Expendi ture ~ | 1,000 1,100 1,200 3,300
Transfers - - 81,600 81,950 82,300 245,850
1501 Welfare Programmes - - 81,500, 81,750 82,000 245,250
1506 Property Loan Interest to Public - - 100 200 300 600
Rehabilitation and Improvement - - 50,000 53,000 57,000 160,000
of Capital Assets
2001 Buildings and Structures - - 50,000 53,000, 57,000 160,000
‘Acquisition of Capital Assets 5 530,000 575,000 635,000 1,740,000
2101 Vehicles - - 200,000, 220,000 250,000 670,000
2102 Furniture and Office Equipment - - 50,000, 60,000 70,000 180,000
2103 Plant, Machinery and Equipment - - 30,000 35,000 40,000 105,000
2104 Buildings and Structures - - 250,000, 260,000 275,000 785,000
Capacity Building : > 4,000 4,100 4200 72,300
2401 Staff Training - - 4,000 4,100, 4,200 12,300,
001 Development of Day Care - - 530,000 540,000 550,000 1,620,000
Centers
2104 Buildings and Structures * 7 -| 530,000 540,000 550,000 1,620,000
— Domestic 028003501, 862,950_TAAL.650_ 4,104,950.
11 Domestic Funds ~ - 1,300,350 1,362,950 1,441,650 4,104,950,
Note: * The provisions for the sub project of 216-2-03-014 are included in the sub project of 216-2-05-001 from the year 2027.
344

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Head 331 - Department of Samurdhi Development
Summary
oo
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 21,781,501 23,631,800 24,754,700 27,045,000 30,985,600 106,417,100
Personal Emoluments 21,138,878 22,500,000 23,576,200 25,789,900 29,657,100 101,523,200
Salaries and Wages 14,968,958 17,055,000 17,456,200 19,364,600 22,925,500 76,801,300
Overtime and Holiday Payments 50,276 39,000 40,000 42,300 43,600, 164,900
Other Allowances 6,119,644 5,406,000 6,080,000 6,383,000 6,688,000 24,557,000
Travelling Expenses 225,193 289,600 290,000 300,500 310,900 1,191,000
Domestic 223,314 285,800 286,000 296,300 306,600 1,174,700,
Foreign 1,879 3,800 4,000 4,200 4,300 16,300,
Supplies 77,999 87,350 92,300 96,750 99,800 376,200
Stationery and Office Requisites 30,539 31,800 33,500 35,000 36,500, 136,800
Fuel 46,257 54,200 57,000 59,800, 61,200 232,200
Diets and Uniforms 588. 850 600 650 700 2,800
Other 615 500 1,200 1,300 1,400 4,400
Maintenance Expenditure 71,231 64,350 63,600 66,150 68,300 262,400
Vehicles 56,580 42,000 43,000 44,750 46,000 175,750
Plant and Machinery 8,526 12,250 13,000 13,450 13,900, 52,600,
Buildings and Structures 2,088 3,600 2,800 2,950 3,100 12,450,
Software Maintenance 4,036 6,500 4,800 5,000 5,300 21,600
Services 146,900 156,800 179,800 187,040 193,380 717,020
Transport 9,928 10,800, 12,250 12,550 12,850, 48,450
Postal and Communication 27,700 28,000 30,800 31,100 31,500 121,400
Electricity and Water 12,808, 20,000 20,000 21,000 21,500, 82,500,
Rents and Local Taxes 72,64 74,200, 85,250 89,260 92,670 341,380
Cleaning and Janitorial Services 4,892 6,000 7,500 7,900 8,200 29,600
Security Services 3,483 2,800 5,800 6,200 6,600, 21,400,
Other 15,626 15,000 18,200 19,030 20,060, 72,290,
Transfers 121,172 533,300 552,300 604,000 655,300 (2,344,900
Retirement Benefits 108,808 20,000 35,000 36,000 36,000, 127,000
Development Subsidies u 500,000 500,000 550,000 600,000 2,150,000
Property Loan Interest to Public 12,354 13,300 17,300 18,000 19,300 67,900
Servants
Other Recurrent Expenditure 128 400 500 660 820 2,380
Losses and Write Off - - 100 150 200 450
Implementation of the Official os 400 400 510 620 4,900
Languages Policy
Capital Expenditure 923,389 3,749,000 4,599,300 5,105,000 5,609,500 19,062,800
Rehabilitation and Improvement of
Capital Assets 'prove! 27,073 18,500 38,500 42,100 44,500 143,600
Buildings and Structures 8,240 6,000 20,000 22,500 24,000, 72,500,
Plant, Machinery and Equipment 11,359 5,500 11,000 11,700 12,400 40,600
Vehicles 7475 7,000 7,500 7,900 8,100 30,500
Acquisition of Capital Assets 41,922 18,000 47,800 49,300 50,800 165,900
Furniture and Office Equipment 21,273 9,000 22,800 23,500 24,200 79,500
Plant, Machinery and Equipment 20,650 9,000 25,000 25,800 26,600 86,400
Capital Transfers 847,532 3,700,000 4,500,000 5,000,000 5,500,000 18,700,000
Development Assistance 847,532 3,700,000 4,500,000 5,000,000 5,500,000, 18,700,000
Capacity Building 6,861 12,500 13,000 13,600 14,200 53,300
Staff Training 6,861 12,500 13,000 13,600 14,200 53,300
Total Expenditure 22,704,890 27,380,800 29,354,000 32,150,000 36,595,100 125,479,900)
Total Financing 22,704,890 27,380,800 29,354,000 32,150,000 36,595,100 125,479,900
Domestic 22,704,890 27,380,800 29,354,000 32,150,000 36,595,100 125,479,900
345

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Employment Profile
Category ‘Approved ‘Actual

Senior Level 131 61
Tertiary Level 369 1,138
Secondary Level 24,801 19,319
Primary Level 431 402
Other (Casual /Temporary/Contract etc.) 1 2

Total 25,733 20,922
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026.

346

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HEAD - 331 Department of Samurdhi Development
1- Operational Activities
01 - Administration and Establishment Services
e000
Pa 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
ene t Description - Revised Estimate Projections Total
_______ Recurrent Expenditure ____—~639A37_—645,200__—649,500_——678A00___——713A00__—2,686,500_
Personal Emoluments 438,907 449,000 431,000 449,600 475,100 1,804,700
1001 Salaries and Wages 287,087 355,000 336,000 350,800 370,500 1,412,300
1002 Overtime and Holiday Payments 22,893 14,000 15,000 15,800 16,600 61,400
1003 Other Allowances 128,927 80,000 80,000 83,000 88,000 331,000
Travelling Expenses 5,209 9,600 10,000 10,500 10,900 41,000
1101 Domestic 3,331 5,800 6,000 6,300 6,600 24,700
1102 Foreign 1879 3,800 4,000 4,200 4,300 16,300
"Supplies iti(‘é!O#« OS 8205 ||| 8680 ||| 81S, SSCSC«CA9, 100
1201 Stationery and Office Requisites 7,485 7,800 8,500 9,500 10,500 36,300
1202 Fuel 26,234 23,700 27,000 28,300 29,200 108,200
002 Fuel Allowance 9350 8,700 (10,000 10,500 11,000 40,200
009 Fuel for Pool Vehicles 15,994 15,000 17,000 17,800 18,200 68,000
010 Fuel for Other Purposes 889 - : - - -
1203 Diets and Uniforms 220 250 300 300 300 1,150
002 Uniforms 220 250 300 300 300 1150
1205 Other 225 300 1,000 1,050 1,100 3,450
Maintenance Expenditure 48,061 “40,050 38,600 40,100 ‘41,700 16050
1301 Vehicles 40,366 28,000 28,000 29,000 30,000 115,000,
1302 Plant and Machinery 3,254 4,750 5,000 5,250 5,500 20,500
1303 Buildings and Structures 405, 800 800 850 900 3,350,
1304 Software Maintenance 4,036 6,500 4,800 5,000 5,300 21,600
1401 Transport 8,895 8,500 9,000 9,200 9,400 36,100
1402 Postal and Communication 10,178 9,000 10,800 11,000 11,300 42,100
1403 Electricity and Water 3,147 5,000 5,000 5,300 5,500 20,800
1404 Rents and Local Taxes 72,367 74,000 85,000 89,000 92,400 340,400
1405 Cleaning and Janitorial Services 2,278 4,000 3,000 3,100 3,200 13,300
1407 Security Services 2,389 2,000 4,000 4,200 4,400 14,600
1409 Other 12,523 10,000 13,200 13,800 14,500 51,500
138 Machinery and Office Equipment 1436 3,000 4400 4,600 4,900 16,900
Service Agreements
139 Vehicle Insurance 3,691 3,000 4800 5,000 5,300 18,100
140 __ Miscellaneous Services Expenditure 7,396 4,000 4,000 4200 4300 16,500
Transfers 1309 1,800 2,800 3,000 3,300 10,900
1506 Property Loan Interest to Public 1,309 1,800 2,800 3,000 3,300 10,900
Servants
Other Recurrent Expenditure 5 200 300 450 600 1,550
1701 Losses and Write Off - - 100 150 200 450
1703 Implementation of the Official 15 200 200 300 400 1,100
____Languages Policy
—______Capital Expenditure 9,253 19,000 41,300 45,100 47,900___—*153,300
Rehabilitation and Improvement 4,084 5,500 18,500 21,100 22,700 67,800
of Capital Assets
2001 Buildings and Structures 743, 2,000 10,000 12,000 13,000 37,000
2002 Plant, Machinery and Equipment 736 1,000 6,000 6,300 7,000 20,500
‘Acquisition of Capital Assets 2,830 9,000 17,800 18,500 119,200 64,500
2102 Furniture and Office Equipment 1,307 4,500 7,800 8,000 8,200 28,500
2103 Plant, Machinery and Equipment 1,523 4,500 10,000 10,500 11,000 36,000
Capacity Building 2,339 4500 5,000 5,500 6,000 21,000
2401 Staff Training 2,339 4,500 5,000 5,500 6,000 21,000
___Total Expenditure 648690664200 690800 723,500 761,300 2,899,800
Domestic 850000 723.500 eso 2 AO
11 Domestic Funds 648,690 664,200 690,800 723,500 761,300 2,839,800
347

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HEAD - 331 Department of Samurdhi Development
2- Development Activities
02 - Livelihood Activities
000
Fe 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description - Revised Estimate Projections Total
sii: Budget
____ Recurrent Expenditure 21,142,065 22,986,600 24,105,200 26,366,600 ___30,272,200___108,730,600.
Personal Emoluments 20,699,971 22,051,000 23,145,200 25,340,300 29,182,000 99,718,500
1001 Salaries and Wages 14,681,871 16,700,000 17,120,200 19,013,800 22,555,000 75,389,000
1002 Overtime and Holiday Payments 27,383 25,000 25,000 26,500 27,000 103,500
1003__Other Allowances 5,990,717 5,326,000 6,000,000 6,300,000 6,600,000 24,226,000
Travelling Expenses 219,983, 280,000 280,000 290,000 300,000 1,150,000
1101 ___ Domestic 219,983 280,000 280,000 290,000 300,000 1,150,000
Supplies 43,836 55,300 55,500 57,600 58,700 227,100
1201 Stationery and Office Requisites 23,055 24,000 25,000 25,500 26,000 100,500
1202 Fuel 20,023 30,500 30,000 31,500 32,000 124,000
002 Fuel Allowance A19 9500 10,000 10,500 11,000 41,000
009 Fuel for Pool Vehicles 12,537 20,000 20,000 21,000 21,000 82,000
010 Fuel for Other Purposes 66 1,000 - : - 1,000
1203 Diets and Uniforms 368 600 300 350 400 1,650
002 Uniforms 368 600 300 350 400 1,650
1205 Other 390 200 200 250 300 950
Maintenance Expenditure 23,170 24,300 25,000 26,050 26,600 101,950
1301 Vehicles 16,214 14,000 15,000 15,750 16,000 60,750
1302 Plant and Machinery 5,273 7,500 8,000 8,200 8,400 32,100
1303___ Buildings and Structures 1,684 2,800 2,000 2,100 2,200 9,100
Services 35,128 44,300 49,800 51 A40 52,680 198,220
1401 ‘Transport 1,083 2,300 3,250 3,350 3,450 12,350
1402 Postal and Communication 17,522 19,000 20,000 20,100 20,200 79,300
1403 Electricity and Water 9,661 15,000 15,000 15,700 16,000 61,700
1404 Rents and Local Taxes 7 200 250, 260 270 980
1405 Cleaning and Janitorial Services 2,619 2,000 4,500 4,800 5,000 16,300
1407 _ Security Services 1,093 800 1,800 2,000 2,200 6,800
1409 Other 3,102 5,000 5,000 5,230 5,560 20,790
138 Machinery and Oftice Equipment 184 1,000 1,000 1.030 1,060 4,090
Service Agreements
139 Vehicle Insurance 2,000 2,000 2,000 2,100 2200 8,300
140 Miscellaneous Services Expenditure 918 2,000 2,000 2.100 2,300 8400
Transfers 119,853, 31,500 49,500 51,000 52,000 184,000
1502 Retirement Benefits 108,808 20,000 35,000 36,000 36,000 127,000
1506 Property Loan Interest to Public 11,045 11,500 14,500 15,000 16,000 57,000
Servants
Other Recurrent Expenditure 113 200 200 210 20 830
1703 Implementation of the Official 113 200 200 210 20 830
003 Empowering Aswasuma 1 ‘500,000 500,000 550,000 600,000 2,150,000
Berificiaries
1504___ Development Subsidies n 500,000 500,000 550,000 600,000 2,150,000
___ Capital Expenditure 914135 3,730,000 __—4,558,000____—5059,900_____—5,561,600___18,909,500
Rehabilitation and Improvement 22,988 13,000 20,000 21,000 21,800 75,800
of Capital Assets
2001 Buildings and Structures 7 AST 4,000 10,000 10,500 11,000 35,500
2002 ‘Plant, Machinery and Equipment 10,623 4,500 5,000 5,200 5,400 20,100
2003 __ Vehicles 4,869 4,500 5,000 5,300 5,400 20,200
Acquisition of Capital Assets 39,093 9000 30,000 30,800 31,600 101,400
2102 Furniture and Office Equipment 19,966 4,500 15,000 15,500 16,000 51,000
2103 Plant, Machinery and Equipment 19,127 4,500 15,000 15,300 15,600 50,400
“ CapacityBuildng 4022 8000 8000 8100 8200 32300
2401 Staff Training 4,522 8,000 8,000 8,100 8,200 32,300
348

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

¢ & Ee.

e, ¢ Ea s Revised Estimate Projections Total

ar ae) Budget

ee

003 Empowering Aswasuma 847,532 3,700,000 4,500,000 5,000,000 5,500,000 18,700,000
Benificiaries

____Total Expenditure ________72,056,200___ 26,716,600 _ 28,669,200 __31426,500__35,893,800_ 122,640,100

___Domestic 22,056,200 26,716,600 28,663200 31A26,500 95,893,800 122,640,100

11___DomesticFunds 22,056,200 __—26,716,600 JININREYEESI200) | 91426/500 95,833,800 122,640,100

349

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Government Funding Statutory Boards / Public Institutions
National Institute of Social Development
Vote : 124-2-03-009 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 210,689 295,000 305,000
Revenue 2.140 10,000 15,000
Government Contribution - Recurrent 184,341 235,000 250,000
1503 Public Institutions (Personal Emoluments) 121,229 145,000 160,000
1509 Public Institutions (Other Operational Expenditure) 63,112 90,000 90,000
Government Contribution - Capital 24,208 50,000 40,000
2201 Public Institutions (Rehabilitation and Acquisition) 24,208 50,000 40,000
Sri Lanka Social Security Board
Vote : 124-2-03-010 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised _Estimate
Total Receipts 863,599 1,060,000 1,085,000
Revenue 652,186 800,000 __840,000
Government Contribution - Recurrent 194,413 245,000 225,000
1503 Public Institutions (Personal Emoluments) 145,243 170,000 170,000
1509 _ Public Institutions (Other Operational Expenditure) 49,170 75,000 55,000
Government Contribution - Capital 17,000 15,000 20,000
2201 Public Institutions (Rehabilitation and Acquisition) 17,000 15,000 20,000
National Secretariat for Elders
Vote : 124-2-03-011 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __Estimate
Total Receipts 480,249 608,660 640,000
Revenue 290,662 373,660 400,000
Government Contribution - Recurrent 169,587 215,000 220,000
1503 Public Institutions (Personal Emoluments) 118,650 160,000 165,000
1509 Public Institutions (Other Operational Expenditure) 50,937 55,000 55,000
Government Contribution - Capital 20,000 20,000 20,000
2201 Public Institutions (Rehabilitation and Acquisition) 20,000 20,000 20,000
350

Detailed Estimate Vol II · file page 399

Ministry of Education, Higher
Education and Vocational Education

Detailed Estimate Vol II · file page 400

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Detailed Estimate Vol II · file page 401

ESTIMATES 2027
Ministry of Education, Higher Education and Vocational Education
Key Functions
Formulation, implementation, monitoring and evaluation national policies, strategies, programmes
and projects, in relation to school education, piriven education, higher education, vocational
education, skills development and tertiary education, based on the national policies implement
by the government
Reforming all systems and procedures using modern management techniques and technology to
cover the overall education sector in line with global requirements
Formulation and implementation of sectoral policies relating to education development so as to ensure
good rapport between early childhood, primary, secondary and tertiary divisions
Provision of policy guidance for the preparation of a clear road map from. pre-school education to the
completion of higher education
Provide physical and human resources needed for learning and teaching
Formulation and implementation of a national policy for pre schools
Regulation of international and private schools in conformity with the national
education policy
Take policy measures for proper maintenance of quality of education, student discipline
and morals
Ensure the right of every child to access education including students with special need
Promote national language and link language education
Promotion of extra-curricular activities in schools to prepare children as citizen who are capable of
making positive contribution to the national economy and actively fulfilling social responsibilities
Upliftment of Buddhist and Pali Studies of Piriven education to meet the objectives of religious
education and facilitate higher education for Bhikkus
Human resources management and administration of the Sri Lanka Education Administrative Service,
Principal Service, Teachers Service and other educational services
Promotion and development of school libraries
Implementation and direction of programmes for the provision of school textbooks, uniforms, other
student necessities and facilities
Training of teachers and enhancement of their skills
Modernize skills development and vocational education for creating a workforce
suitable for the local and foreign employment market
Amend/modernize curricula and transform suitable vocational training institutes into Technology
degree awarding institutions
Formulation of policies and provision of facilities to enable students who do not qualify to enter
university education after leaving school to broaden their opportunities for vocational education
Promotion of apprenticeship training opportunities
Increase the National Vocational Qualification level from current and amend the Sri Lanka
Qualification Framework accordingly
Expand vocational training opportunities through the use of mobile technical
education services
Expansion of distance learning opportunities by use of Information Technology
Management and development of State Universities under the administration of the University Grants
Commission
Strengthening of Postgraduate Education and Research
Affiliation and promotion of cooperation with international academic institutions and other
organizations with the objective of improving the quality of higher education in Sri Lanka
353

Detailed Estimate Vol II · file page 402

Revise curricula within overall education reforms Policy to create graduates targeting domestic and
foreign job markets
Facilitating and encouraging research and innovation in university education nationally and through
international collaboration and establishing an efficient mechanism to effectively utilize innovation &
outcomes of research
Regulate and accredit private and international universities and institutions of higher education
operating in Sri Lanka
Departments / Commissions
Department of Examinations
Department of Educational Publications
University Grants Commission.
Department of Technical Education and Training
National Education Commission
Universities
University of Peradeniya
University of Colombo
University of Sri Jayewardenepura
University of Kelaniya
University of Moratuwa
University of Jaffna
University of Ruhuna
Open University of Sri Lanka
Eastern University of Sri Lanka
South- Eastern University of Sri Lanka
Rajarata University of Sri Lanka
Sabaragamuwa University of Sri Lanka
Wayamba University of Sri Lanka
Uva Wellassa University of Sri Lanka
University of the Visual and Performing Arts
Buddhist and Pali University of Sri Lanka
Bhiksu University of Sri Lanka
Gampaha Wickramarachchi University of Indigenous Medicine, Sri Lanka
University of Vavuniya, Sri Lanka
Statutory Boards / Public Institutions
Partly or Fully Funded
National Institute of Education
Sri Lanka Institute of Advanced Technological Education
Trincomalee Campus
Postgraduate Institute of Pali & Buddhist Studies
Postgraduate Institute of English
Postgraduate Institute of Archaeology
364

Detailed Estimate Vol II · file page 403

Postgraduate Institute of Indigenous Medicine
Postgraduate Institute of Medical Sciences, University of Peradeniya
Swami Vipulananda Institute of Aesthetic Studies
Institute of Human Resources Advancement
University of Colombo School of Computing
Institute of Biochemistry, Molecular Biology & Biotechnology
Institute of Technology, University of Moratuwa
National Institute of Library & Information Sciences
National Centre for Advanced Studies in Humanities & Social Sciences
University of Colombo, Institute of Agro - Technology and Rural Sciences
Institute of Allergology and Immunology
Tertiary and Vocational Education Commission
University of Vocational Technology
Ocean University of Sri Lanka
Vocational Training Authority of Sri Lanka
National Apprenticeship and Industrial Training Authority
Ceylon German Technical Training Institute
Self- Financing
Postgraduate Institute of Management
Postgraduate Institute of Medicine, University of Colombo
Postgraduate Institute of Agriculture
Postgraduate Institute of Sciences
Postgraduate Institute of Humanities and Social Sciences
State Printing Corporation
National Institute of Business Management and affiliated institutions
Skills Development Fund Limited
355

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Detailed Estimate Vol II · file page 405

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Ministry of Education, Higher Education and Vocational Education
Programme Summary
Rs 000
3 Description 2025 2026 2027 2028 2029 2026 - 2029
a2 Revised Budget Estimates Projections Total
‘I6- MinisterofEducation, Higher
Education and Vocational Education
Operational Activities 31,939,181 48,750,112 47A72,000 49,011,000 50,972,000 196,205,112
Recurrent Expenditure 29,144,779 41,938,112 42,168,000 44,197,000 45,735,000 174,038,112
Capital Expenditure 2,794,402 6,812,000 5,304,000 4,814,000 5,237,000 22,167,000
Development Activities 110,029,864 144,417,503 158,576,000 196,251,000 223,903,000 723,147,503
Recurrent Expenditure 75,716,827 91,320,888 98,925,000 108,785,000 119,687,000 418,717,888
Capital Expenditure 34,313,037 53,096,615 59,651,000 87,466,000 104,216,000 304,429,615
Total Expenditure 141,969,044 193,167,615 206,048,000 245,262,000 274,875,000 919,352,615
Recurrent Expenditure 104,861,606 133,259,000 141,093,000 152,982,000 165,422,000 592,756,000
Capital Expenditure 37,107,438 59,908,615 64,955,000 92,280,000 109,453,000 326,596,615
‘Qi2- DepartmentofExaminations
Development Activities 8,399,958 12,677,000 12,712,000 13,416,000 13,873,000 52,678,000
Recurrent Expenditure 8,139,738 11,815,000 11,716,000 12,016,000 13,273,000 48,820,000
Capital Expenditure 260,220 862,000 996,000 1,400,000 600,000 3,858,000
Total Expenditure 8,399,958 12,677,000 12,712,000 13,416,000 13,873,000 52,678,000
213- Department of Educational
Publications
Development Activities 157,718, 171,000 309,000 437,000 432,000 1,349,000
Recurrent Expenditure 108,615 137,000 143,000 157,000 172,000 609,000
Capital Expenditure 49,108 34,000 166,000, 280,000 260,000 740,000
Total Expenditure 157,718 171,000 309,000 437,000 432,000 1,349,000
214- University Grants Commission
Development Activities 83,907,913 96,082,000 105,000,000 115,500,000 126,000,000 442,582,000
Recurrent Expenditure 74,533,882 85,000,000 93,500,000 103,000,000 112,000,000 39,500,000
Capital Expenditure 9,374,031 11,082,000 11,500,000 12,500,000 14,000,000 49,082,000
215- Department of Technical Education
and Training
Operational Activities 308,956 598,083, 468,000 540,000 625,000 2,231,083
Recurrent Expenditure 287,560 488,283 454,000 515,000 590,000 2,047,283
Capital Expenditure 16,396 109,800 14,000 25,000 35,000 183,800
Development Activities 2,776,588 3,513,500 3,355,000 3,729,000 4,075,000 14,672,500
Recurrent Expenditure 2,561,219 3,076,300 2,996,000 3,229,000 3,440,000 12,741,300
Capital Expenditure 215,369 437,200 359,000 500,000 635,000 1,931,200
Total Expenditure 3,080,543 4,111,583 3,823,000 4,269,000 4,700,000 16,903,583
Recurrent Expenditure 2,848,779 3,564,583 3,450,000 3,744,000 4,030,000 14,788,583
Capital Expenditure 231,765 547,000, 373,000 525,000, 670,000 2,115,000
335- National Education Commission
Operational Activities 61,870 89,325 108,000 116,000 120,000 433,325
Recurrent Expenditure 59,949 7,325 98,000 101,000 103,000 379,325
Capital Expenditure 1921 12,000 10,000 15,000 17,000 54,000
Total Expenditure 61,870 89,325 108,000 116,000 120,000 433,325
Grand Total 237,577,046 306,298,523 328,000,000 379,000,000 420,000,000 1,433,298,523
Total Recurrent 190,552,568 233,852,908 250,000,000 272,000,000 295,000,000 —1,050,852,908
Total Capital A7024A78__72A45615___78,000,000__ 107,000,000 __ 125,000,000 __ 382,445,615
359

Detailed Estimate Vol II · file page 408

Cited in: Cyberlaw and policy scorecard, Dashboard, Digital economy lines, Education and skills, ICT spend by agency

Head 126 - Minister of Education, Higher Education and Vocational Education
Summary
Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total

Recurrent Expenditure 104,861,606 138,259,000 141,093,000 __—*152,987,000_—+16522,000 _—_592,756,000

Personal Emoluments 70,105,369 82,168,850 86,564,150 95,209,200 105,431,600 369,373,800
Salaries and Wages 51,457,488 64,301,400 68,541,150 74,492,200 81,868,700 289,203,450
Overtime and Holiday Payments 192,352 418,950 486,900 539,500 601,400 2,046,750
Other Allowances 18455529 17,448,500 17,536,100 20,177,500 22,961,500 78,123,600

Travelling Expenses 82,202 146,500 250,500 207,400 226,200 £830,600
Domestic 74,926 130,000 234,500 187,900 204,200 756,600
Foreign 7276 16,500 116,000 19,500 22,000 74,000

Supplies 318361 499,710 646A50 708,000 752,850 2,602,010
Stationery and Office Requisites 171,345 208,330 338,600 357,100 378,800 1,282,830
Fuel 142,351 284,720 291,120 328,500 353,250 1,257,590
Diets and Uniforms 4,666 6,660 16,730 17,400, 20,800, 61,590,

Maintenance Expenditure 191,489 298,820 501,000 581,300 661,700 2,082,820
Vehicles 59,052 84,800 75,300 92,200, 111,900 364,200
Plant and Machinery 100,589 177,720 291,100 326,400 348,300 1,143,520,
Buildings and Structures 31,704 31,500 128,100 154,200 191,500 505,300
Software Maintenance 144 4,800 6,500 8,500 110,000 29,800

Services 1,757,991 2,534,920 3,884,600 450,600 4,803,550 15,673,670
Transport 50,009 121,200 111,300 121,300 141,500 495,300
Postal and Communication 221,259 348,598 438,930, 458,150. 517,100 1,762,778
Electricity and Water 627,276 708,910 599,690 808,350 901,500 3,018,450,
Rents and Local Taxes 10,396 13,650 15,880 18,220 21,060 68,810
Cleaning and Janitorial Services 78,731 131,000 697,500 769,500 793,000 2,391,000,
Security Services 69,302 218,500 737,870 838,000 879,000 2,673,370,
Lease Rental for Vehicles procured 75,219 117,212 123,000 150,000 155,000 545,212
Under Operational Leasing
Other 625,800 875,850 1,160,430 1,287,080 1,395,390 4,718,750

Transfers 32,406,156 47,610,000 49,246,000 51,830,000 53,545,300 202,231,300
Welfare Programmes 20,843,665 31,523,000 29,860,900 30,028,800 30,078,800 121,491,500
Public Institutions (Personal 6,482,235 7,936,134 9,769,800 11,142,500 12,163,000 41,011,434
Emoluments)

Development Subsidies 1,948,283 3,059,000 3,501,000 3,752,000 3,977,000 14,289,000
Subscriptions and Contributions Fee 51,514 72,200 55,900 56,200, 57,200 241,500
Property Loan Interest to Public 205,686 228,100 499,200 542,600 608,400 1,878,300
Servants

Other 1,113,880 2,266,500 2,047,900 2,383,900, 2,385,900, 9,084,200,
Public Institutions (Other 1,760,893 2,525,066 3,511,300 3,924,000 4,275,000 14,235,366
Operational Expenditure]

Other Recurrent Expenditure 38 200 300 500 800 7,800
Implementation of the Official 38 700 300 500 s00 11800
Languages Policy

Capital Expenditure 37107438 59,908,615 (4,955,000 92,280,000 109A53,000 326,596,615

Rehabilitation and Improvement of

Capital Assots 'PrO) 2815555 16,202,795 1549075 14819,250 14,061,070 60,573,290
Buildings and Structures 2,551,436 15,598,875 15,003,275 14,214,850, 13,456,470, 58,273,470
Plant, Machinery and Equipment 21,446 533,120 424,000 528,600 529,300 2,015,020
Vehicles 42,673, 70,800, 62,900 75,800, 75,300, 284,800

‘Acquisition of Capital Assets 27,263,375. «231,163,873 34,971,400 51,710,800 39,005,500 ‘156,851,573
Vehicles 24,052 - 3 - - -
Furniture and Office Equipment 9,172,361 5,524,286 5,002,464 5,395,900 5,408,000 21,330,650
Plant, Machinery and Equipment 1,326,228 3,010,662 4,148,936 6,158,900, 8,090,500, 21,408,998,
Buildings and Structures 16,740,734 22,616,925 25,435,500 39,296,000 23,807,000 111,155,425
Software Development : 12,000 384,500 860,000 1,700,000 2,956,500

Capital Transfers 1,796A70 4,709,000 4,978,600 5,609,000 624,000 21,720,600
Public Institutions 1,601,404 4,409,000 4,458,600 5,209,000, 6,024,000 20,100,600
Capital Grants to Non-Public 195,066 300,000 520,000 400,000 400,000 1,620,000
Institutions

360

Detailed Estimate Vol II · file page 409

Rs 000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Acquisition of Financial Assets 24,700 300,000 200,000 250,000 300,000 1,050,000
On-Lending 24,700 300,000 200,000 250,000 300,000 1,050,000
Capacity Building 776,241 1,376,325 876,525 1,403,300 1,283,900 4,940,050
Staff Training 776,241 1,376,325 876,525 1,403,300 1,283,900 4,940,050
Other Capital Expenditure 4,431,097 6,156,621 838,300 18,487,650 48,378,530 81,461,101
Research and Development 1,322,607 234,697 194,000 250,000 200,000 878,697
Other 3,108,491 5,921,924 8,244,300 18,237,650 48,178,530 80,582,404
Total Expenditure 141,969,044 193,167,615 206,048,000 245,262,000 274,875,000 919,352,615,
Total Financing 141,969,044 193,167,615 206,048,000 245,262,000 274,875,000 919,352,615
Domestic 115,094,553 (176,164,777 199,275,500 238,665,500 271,020,000 885,125,777
Foreign 26,874,491 17,002,837 6,772,500 6,596,500 3,855,000 34,226,837
Employment Profile
Category Approved Actual

Senior Level 4,085 2,664

Tertiary Level 3,968 2,487

Secondary Level 66,042 60,688,

Primary Level 11,453 9,187

Other (Casual/Temporary / Contract etc.) 46 112

Total 85,594 75,138

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026
361

Detailed Estimate Vol II · file page 410

HEAD - 126 Minister of Education, Higher Education and Vocational Education
1 - Operational Activities
01 - Minister's Office
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
—______ Recurrent Expenditure 5728 84,000 75,200 90,000___—108,000___— 352,200.
Personal Emoluments 24,318 35,000 34,800 39,000 43,400 152,200
1001 Salaries and Wages 15,986 17,000 21,200 22,000 24,000 84,200
1002 Overtime and Holiday Payments 2,139 8,000 6,400 7,000 7,400 28,800
1003 Other Allowances 6,192 10,000 7,200 10,000 12,000 39,200
Travelling Expenses 1,297 7,000 6,600 7,500 8,700 29,800
1101 Domestic 736 2,000 1,000 1,000 1,200 5,200
1102___ Foreign Sal 5,000 5,600 6,500 7,500 24,600
"Supplies —sst—(‘éOSCOC*;*‘ésS I: 2360077800 KN00—s7,700—ittC« BBO
1201 _ Stationery and Office Requisites 920 2,000 1,500 2,500 3,500 9,500
1202 Fuel 14,397 21,500 16,180 21,400 23,900 82,980
002 Fuel Allowance 14313 20,000 15,980 21,000 23,000 79,980
009 Fuel for Pool Vehicles 84 1,500 200 400 900 3.000
1203 Diets and Uniforms : 100 100 200 300 700
002 Uniforms : 100 100 200 300 700
Maintenance Expenditure 4,192 5,900 8,800 10,000 11,500 36,200
1301 Vehicles 4,085 4,100 7,000 7,500 8,000 26,600
1302 Plant and Machinery 107 1,500 1,700 2,000 2,500 7,700
1303___ Buildings and Structures : 300 100 500 1,000 1,900
— Seviees ~~~ <6605”~S—*—“‘i«é‘CNSOC(itsttiSC“‘<‘éia CO CSC*« BDO
1401 ‘Transport 2,425 4,200 1,200 1,500 1,700 5,600
1402 Postal and Communication 1,234 3,000 2,400 3,000 3,500 11,900
1403 Electricity and Water 2,500 1,000 1,000 1,500 2,000 5,500
1409 Other 445 7,300 2,620 3,400 4,500 17,820
138 Machinery and Office Equipment - 500 820 1,000 1,500 3,820
Service Agreements
139 Vehicle Insurance - 1,000 300 400 500 2.200
140 Miscellaneous Services Expenditure 5 5,800 1,500 2,000 2,500 11,800
___ Capital Expenditure 6696 21,000 10,500 12,000 12,000 5,500.
Rehabilitation and Improvement 2,302, 9,120 5,500 9,800 8,000 32,420
of Capital Assets
2002 ‘Plant, Machinery and Equipment 380 720 500 1,000 1,000 3,220
2003 Vehicles 1,922 8,400 5,000 8,800 7,000 29,200
Acquisition of Capital Assets 4,395 11,880 5,000 2,200 4,000 23,080
2102 Furniture and Office Equipment 540 6,480 1,000 1,100 2,000 10,580
2103 __Plant, Machinery and Equipment 3,855 5,400 4,000 1,100 2,000 12,500
TotalFinancng  s—<“‘é™C;*;*‘#CSBAAZSB;*«CO#«105000 © 85,700 |= 102,000 115,000 ©=407,700
11___ Domestic Funds 58,425 105,000 85,700 102,000 115,000 407,700
362

Detailed Estimate Vol II · file page 411

HEAD - 126 Minister of Education, Higher Education and Vocational Education
1 - Operational Activities
02 - Administration & Establishment Services (General Education)
i
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 & g Description 5 Revised Estimate Projections Total
shau Budget,
Personal Emoluments 1866598 2.163400 2,247,000 2475000 2,830,000 9,715,400
1001 Salaries and Wages 1,217,425 1,530,400 1,500,000 1,700,000 2,000,000 6,730,400
1002 Overtime and toliday Payments 49,173 73,000 172,000 175,000 180,000 600,000
1003 __Other Allowances «00,000 360,000 575,000 «00,000 650,000 2,385,000
" ‘TravellingExpenses  —<“‘é‘iXsS:~~~~~«C0002sCtC«SODSC*«<“i«é‘«‘iOOSC*«‘“‘éz‘ SOO (186,000
1101 Domestic 10,710 20,000 43,500 45,000, 48,000 156,500
1102 Foreign 4,985 7,000 6,000 8,000 8,500 29,500
Supplies 97,068 138,100 126,640 132,500 139,000 536,240
1201 Stationery and Office Requisites 29,508, 33,000, 30,000 33,000 36,000 132,000
1202 Fuel 67,168 104,600 96,140 99,000 102,500 402,240,
002 Fuel Allowance (35,546 41,000 45,000 (46,000 47,000 179,000
009 Fuel for Pool Vehicles (29,794 61,000 48,500 50,000 52,000 211,500
010 Fuel for Other Purposes ‘1,828 2,600 2640 3,000 3,500 11,740
1203 Diets and Uniforms 392 500 500, 500 500 2,000,
002 Uniforms (392 500 500 500 500 2,000
Maintenance Expenditure 49,309 79,000 83,800 98,700 111,500 373,000
1301 Vehicles 22,324 40,000 24,000 30,000 40,000 134,000
1302 Plant and Machinery 24,786 35,000 52,300 60,000 62,000 209,300
1303 Buildings and Structures 2,199 3,000, 3,000 3,200, 3,500, 12,700,
1304 Software Maintenance - 1,000 4,500 5,500, 6,000 17,000,
Services 302,612 466,612 609,560 684,800 719,000 2A79,972
1401 T ‘ransport 25,358, 32,900 32,000 33,000, 35,000, 132,900
1402 Postal and Communication 30,289 50,000 60,000 63,000 65,000 238,000
1403 Electricity and Water 78,409, 110,000. 150,000 170,000 175,000 605,000.
1404 Rents and Local Taxes 707 770 770 800 1,000 3,340
1405 Cleaning and Janitorial Services 62325 50,000 70,000 $5,000 90,000 295,000
1407 Security Services 36,519 40,000. 50,000 58,000, 65,000. 213,000.
1408 Lease Rental for Vehicles 23,024 27,212 23,000 30,000, 35,000, 115,212
procured Under Operational
Leasing
1409 Other 45,982, 155,730 223,790, 245,000 253,000 877,520
138 Machinery and Office Equipment 10717 17,000 16,500 18,000 20,000 71,500
Service Agreements
139 Vehicle Insurance 3744 6.000 6.500 7.000 8,000 7,500
140 Miscellaneous Services Expenditure 31521 132,730 200,790 220,000 225,000 778,520
Transfers 59555 81,000 68,700 72,000 80,000 30,700
1505 Subscriptions and Contributions 49,315 70,000 53,700 54,000 55,000 232,700
Fee
1506 Property Loan Interest to Public 10,239, 11,000 15,000, 18,000, 25,000. 69,000,
oor School Nutritional Food 36039 700000 100,000 100,000 700,000 700,000
Programme
1501 Welfare Programmes 36,039 100,000 100,000 100,000 100,000 400,000
002 School Uniforms 5,388,764 6,400,000 8,200,000 8,200,000 8,200,000 31,000,000
1501 Welfare Programmes 5,388,763 6,400,000 8,200,000 8,200,000, 8,200,000 31,000,000,
216,992 6,400,000 8,200,000 8,200,000 8,200,000 31,000,000
13 5171771 - - . . -
03 Shoes for Students in Difficult 24985507 2500000 —-2,500,000 2,500,000 2,500,000 10,000,000
& Very Difficult Schools
1501 Welfare Programmes 2,498,507 2,500,000 2,500,000 2,500,000, 2,500,000 10,000,000
004 Printing of Text Books 6,590,321 15,000,000 10,000,000 10,000,000 10,000,000 45,000,000
1501 Welfare Programmes 6,590,321 15,000,000 10,000,000 10,000,000 10,000,000 45,000,000
363,

Detailed Estimate Vol II · file page 412

e000
Fe 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 , e Description - Revised Estimate Projections Total
geis Budget
008 + National Institute of Education 572500 615,000 ++«+1,145,900 2,000,000 2,500,000 6,260,900
1503 Public Institutions (Personal 572,500 615,000 1,145,900 2,000,000 2,500,000 6,260,900
009 Scholarships (Grade 5) 1,605,030 1,900,000 1,900,000 1,900,000 1,900,000 7,600,000
1501 Welfare Programmes 1,605,030 1,900,000 1,900,000 1,900,000 1,900,000 7,600,000
010. +"Subhaga"ScholarshipScheme  --46750,——‘<«“CN tt tti—CSStC(<Ct«é‘t«‘éiS
1501 __ Welfare Programmes 46,750 50,000 : : : 50,000
on Health Insurance Scheme for 2,383,438 2,500,000 2,382,000 2,500,000 2,500,000 9,882,000
Students
1501 Welfare Programmes 2,383,438 2,500,000 2,382,000 2,500,000 2,500,000 9,882,000
014 UNESCOActivities |. 9214 40000 48600 55000 56000 199,600
1508 Other 9,214 40,000 48,600 55,000 56,000 199,600,
016 +‘"SujathaDiyani"Scholarship 2850,”'s—i«<«iO ti tt*«
Programme
1501 __ Welfare Programmes 2,850 4,000 : - - 4,000
017 “ Technology Stream” SAS 11,000 - - - 11,000
Scholarship Programme
019 Nutritious Food for Sports 26,151 154,000 167,100 170,000 170,000 661,100
School Students
1501 Welfare Programmes 26,151 154,000 167,100, 170,000 170,000 661,100
022 Sanitary Napkins for Female 1,293,631 1,514,000 2,350,000 2,350,000 2,350,000 8,564,000
Students
1501 __ Welfare Programmes 1,293,631 1,514,000 2,350,000 2,350,000 2,380,000 8,564,000
023 Other Scholarship Programmes - - 65,000 65,000 65,000 195,000
4
1501 Welfare Programmes - . 65,000 65,000 65,000 195,000
—______Capital Expenditure 335,214___—'1,481,000_1,175,500_—639,000___—670,000___—3,965,500.
Rehabilitation and Improvement 95,315 436,600 571,000 209,000 208,000 1,424,600
of Capital Assets
2001 Buildings and Structures 39,977 371,000 506,000, 150,500 150,000, 1,177,500
2002 Plant, Machinery and Equipment 20,314 15,600 15,000 8,500 8,000 47,100
2003 Vehicles 35,025 50,000 50,000 50,000 50,000 200,000
Acquisition of Capital Assets 180,697 579,400 154,500 145,000 142,000 1,020,900
2102 Furniture and Office Equipment 7,735 37,600 37,500 18,000 20,000 113,100
2103 Plant, Machinery and Equipment 123,226 444,800 42,000 67,000 72,000 625,800
2104 Buildings and Structures 49,736 85,000 75,000 60,000 50,000 270,000
2106 Software Development - 12,000 - - - 12,000
Capacity Building 4,601 200,000 150,000 20,000 20,000 390,000
2401 __ Staff Training 4,601 200,000 150,000 20,000 20,000 390,000
008 National Institute of Education 22,100 265,000 220,000 265,000 300,000 1,050,000
2201 Public Institutions 22,100 265,000 220,000 265,000 300,000 1,050,000
Oot GeneralEducation = =~ 9280002C2~C”~—”~—C—~—S:—<“<i‘2Z23WMOO!U!U!€U!!!!U!!UCUOC~*~*« OO
Modernization Project - WB
(Implement by National
Institute of Education)
2509 Other 32,500 : 80,000 - - 80,000
12 32,500 - 0,000 - - 80,000
Domestic 17980420 «35,224,112 —=«38,139,300 —«33,995,000 «34,947,000 —«137,305,A12
Foreign 5,204,271 - 80,000 - - 80,000
12 Foreign Loans 32,500 - 80,000 - - 80,000
13 Foreign Grants 5A7L771 - = - - -
Note: 1. Provision is included for “Subhaga Sujatha Diyani & Technology Stream Scholarship” Programmes.
364

Detailed Estimate Vol II · file page 413

HEAD - 126 Minister of Education, Higher Education and Vocational Education
1- Operational Activities
09 - Administration and Establishment Services(Higher Education)
000
y 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description’ z Revised Estimate Projections Total
sia: Budget
—______ Recurrent Expenditure _______—-261,130_323,000_352,000_395,000_435,000_1,505,000_
Personal Emoluments 173,912 196,000 224,600 248,000 269,000 937,600
1001 Salaries and Wages 112,763 128,000 156,600 174,000 189,000. 647,600
1002 Overtime and Holiday Payments 5,486 7,000 7,000 7,000 7,000 28,000
1003___Other Allowances 35,663 61,000 61,000 67,000 73,000 262,000
Travelling Expenses 1174 3,000 3,000 3,400 3,500 12,900
1101 Domestic 379 1,000 1,000 1400 1,500 4,900
1102___ Foreign 595 2,000 2,000 2,000 2,000 8,000
Supplies 24,536 32,000 35,600 41,000 45,800 1154400
1201 _ Stationery and Office Requisites 12,543 14,900 15,000 17,400 19,500 66,800
1202 Fuel 11,937 17,000 20,500 23,500 26,200 87,200
002 Fuel Allowance 6.946 8.500 7,000 8.000 9.200 32,700
009 Fuel for Pool Vehicles 4.991 8.500 13,500 15,500 17,000 54,500
1203 Diets and Uniforms 56 100 100 100 100 400
002 _ Uniforms 56 100 100 100 100 400
Maintenance Expenditure 14,642 25,000 23,300 26,000 29,000 103,300
1301 Vehicles 10,544 16,000 14,000 16,000 18,000 64,000
1302 Plant and Machinery 2497 6,000 6300 6,500 7,000 25,800
1303 Buildings and Structures 1,528 2,000 2,000 2,500 3,000 9,500
1304___ Software Maintenance 2 1,000 1,000 1,000 1,000 4,000
Services 46,515 66,500 65,000 76,000 87,000 294,500
1401 ‘Transport 3,990 7,000 4,000 6,000 8,000 25,000
1402 Postal and Communication 8,731 10,000 10,000 12,000 13,000 45,000
1403 Electricity and Water 8,991 13,000 13,000 14,000 15,000 55,000
1404 Rents and Local Taxes 7,890 9,000 9,000 10,000 11,000 39,000
1405 Cleaning and Janitorial Services 4870 9,000 9,000 10,000 12,000 40,000
1407 Security Services 7327 9,500 11,000 13,000 15,000 48,500
1409 Other 4715 9,000 9,000 11,000 13,000 42,000
138 Machinery and Oftice Equipment 936 3,000 3,000 4,000 5,000 15,000
Service Agreements
139 Vehicle Insurance 616 1,000 1,000 1,000 1,500 4500
140 _ Miscellaneous Services Expenditure 3.163 5,000 5,000 6,000 6500 22,500
Transfers 351 500 500 600 700 2,300
1506 Property Loan Interest to Public 351 500 500 600 700 2,300
____ Capital Expenditure TATIA35__ 2,102,000 462,000 18,000 20,000 2,602,000.
Rehabilitation and Improvement 5,833 13,500 23,500 10,000 10,000 57,000
of Capital Assets
2001 Buildings and Structures 3,291 10,000 20,000 5,000 3,000 38,000
2002 Plant, Machinery and Equipment 1,064 1,500 1,500 2,000 3,000 8,000
2003 Vehicles 1479 2,000 2,000 3,000 4,000 11,000
Acquisition of Capital Assets 14,121 12,000 12,000 6,000 7,000 37,000
2102 Furniture and Office Equipment 987 5,000 5,000 3,000 4,000 17,000
2103 Plant, Machinery and Equipment 13,164 7,000 7,000 3,000 3,000 20,000
Capacity Building 676 1,500 1,500 2,000 3,000 8,000
2401 __ Staff Training 676 1,500 1,500 2,000 3,000 8,000
005 12 storied Building for the 405,388 1,005,000 300,000 - - 1,305,000
Faculty of Medicine, University
of Ruhuna
2104 _ Buildings and Structures 405,388 1,005,000 300,000 - - 1,305,000
365

Detailed Estimate Vol II · file page 414

8s 00
s 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z 0 TT
e, ¢ Ea s Revised Estimate Projections Total
5s he 8 Budget
eee ee
009 Establishment of a Professorial 766,186 935,000 125,000 - - 1,060,000
Unit at Karapitiya Hospital
7104 Buildings and Structures _——— 766186 985,000 125000 060,000
010 Establishment of a Centre of 82,987 35,000 - - - 35,000
Naval Studies and Shipping at
University of Ruhuna
013 Development of Faculty of 196,243 100,000 - - - 100,000
Allied Health Science at the
University of Ruhuna
Total liture 1,732,565 2,425,000 814,000 413,000 455,000 4,107,000
(oa 2200 0 500,00 00]
——Domestic 8K 2A 00] NBT) 15.000 6.000 4107.00,
H1___DomesticFunds ORGS 2425 000 TE 815.000 485.000 407,000
366

Detailed Estimate Vol II · file page 415

HEAD - 126 Minister of Education, Higher Education and Vocational Education
1- Operational Activities
18 - Administration and Establishment Services (Skills Development and Vocational Education)
a
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 , g Description 7 Revised Estimate Projections Total
aE: Budget
______ Recurrent Expenditure _____—5,982,443___—7,788,000_9,697,000_10,356,000__10,920,000__38,761,000
Personal Emoluments 497 460 550,000 572,900 627,500 673,000 2,423,400
1001 Salaries and Wages 342,200 410,000 435,900, 470,000 495,000 1,810,900
1002 Overtime and Holiday Payments 6,317 7,000 7,000 7,500 8,000 29,500
1003___ Other Allowances 148,942 133,000 130,000 150,000 170,000 583,000
Travelling Expenses 14,645 18,500 18,400 22,000 26,000 84,900
1101 Domestic 13,489 16,000 16,000, 19,000, 22,000, 73,000,
1102 __ Foreign 1136 2,500 2,400 3,000 4,000 11,900
Supplies 2,782 28,700 26,200 31,000 35,700 121,600
1201 Stationery and Office Requisites 7913 13,000 10,000 12,000 14,000 49,000
1202 Fuel 13,727 15,500 16,000 18,500 21,000 71,000
002 Fuel Allowance 7.922 8,000 10,500 11,500 12,500 42,500
009 Fuel for Pool Vehicles 5,651 7,000 5,000 6000 7.000 25,000
010 Fuel for Other Purposes 154 500 500 ‘1,000 ‘1,500 3500
1203 Diets and Uniforms 92 200 200 500 700 1,600,
002 Uniforms 92 200 200 500 700 1,600
Maintenance Expenditure 13481 18,800 27,200 37,000 47,000 130,000
1301 Vehicles 9,295 9,000 10,000, 13,000 15,000 47,000
1302 Plant and Machinery 3,443 5,000 5,200 7,000 9,000 26,200
1303 Buildings and Structures 671 2,000 11,000 15,000 20,000 48,000.
1304___ Software Maintenance 2 2,800 1,000 2,000 3,000 8,800
Services 44146 47,800 68,000 80,300 92,800 288,900
1401 Transport 4,803 5,100 5,000 6,000 7,000 23,100,
1402 Postal and Communication 5,621 5,000 5,200 6,600 8,800 25,600
1403 Electricity and Water 15,115 17,000 33,000 37,000 40,000 127,000
1404 Rents and Local Taxes 816 1,000 1,000 1,500 2,000 5,500,
1405 Cleaning and Janitorial Services 6575 7,000 8,000 9,500 11,000 35,500
1407 Security Services 471 5,000 5,500 7,000 9,000 26,500
1409 Other 6,744 7,700 10,300, 12,700 15,000 45,700
138 Machinery and Office Equipment 2.229 3,000 5,000 6000 7.000 21,000
Service Agreements
139 Vehicle Insurance 600 700 800 1,000 1.200 3,700
140 Miscellaneous Services Expenditure 3.915 4,000 4500 5700 6,800 21,000
Transfers 5363 5800 5,800 6,200 6700 24,500
1505 Subscriptions and Contributions 2,199 2,200 2,200 2,200 2,200 8,800
Fee
1506 Property Loan Interest to Public 3,164 3,600 3,600 4,000 4,500 15,700
Other Recurrent Expenditure 38 200 300 500 800 1,800
1703 _ Implementation of the Official 38 200 300 500 800 1,800
___Languages Policy
001 Incentive for Lecturers & 160,160 240,000 240,000 270,000 300,000 1,050,000
Stipend for Students in
Vocational Education
1003 Other Allowances 160,160 240,000 240,000, 270,000 300,000 1,050,000
009 _ Incentive for Instructors 160,160 240,000 240,000 270,000 300,000 1,050,000
002. ‘ertiaryand Vocational |. 108604 318000 | 385500 450,000  +(510,000 1,663,500
Education Commission
1503 Public Institutions (Personal 79,610 178,000 183,500 215,000 250,000 826,500
Emoluments)
1509 Public Institutions (Other 28,994 140,000 202,000 235,000 260,000 837,000
_______ Operational Expenditure)
367

Detailed Estimate Vol II · file page 416

5°00
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
BO
003 Vocational Training Authority 1,844,100 2,535,000 3,165,000 3,280,000 3,370,000 12,350,000
of Sri Lanka
1503 Public Institutions (Personal 1,566,250 2,100,000 2,395,000 2,430,000 2,480,000 9,405,000
Emoluments)

1509 Public Institutions (Other 277,850 435,000 70,000 850,000 890,000 2,945,000
_______ Operational Expenditure)
004 National Apprentice & 1,233,110 1,593,000 2,046,500 2,130,000 2,180,000 7,949,500

Industrial Training Authority
1503 Public Institutions (Personal 841,110 1,093,000 1,352,000, 1,390,000 1,420,000 5,255,000
Emoluments)

1509 Public Institutions (Other 392,000 500,000 694,500 740,000 760,000 2,694,500
______ Operational Expenditure)
005 Ceylon German Technical 505,875 562,200 774,000 ‘850,000 920,000 3,106,200

Training Institute
1503 Public Institutions (Personal 322,680 362,200 500,000 540,000 570,000 1,972,200
Emoluments)

1509 Public Institutions (Other 183,195 200,000 274,000 310,000 350,000 1,134,000
___ Operational Expenditure)
006 University of Vocational 965,972 1,242,000 1,609,700 1,756,500 1,893,000 6 501,200

Technology (UNIVOTEC)
1503 Public Institutions (Personal 705,077 799,934 953,400 1,012,500 1,078,000 3,843,834

Emoluments)

014 University of Vocational Technology 416,100 435,000 504,500 540,000 580,000 2,059,500
015 University College of Jafina 63,450 75,000 86,000 91,000 96,000 348,000
016 University College of Ratmalana 59,800 75,000 72,700 77,000 82,000 306,700
017 — University College of Anuradhapura 43,100 50,000 67,500 ‘71,000 75,000 263,500
018 University College of Kuliyapitiya 38,835 50,000 69,000 74,000 78,000 271,000
019 University College of Matara 44,467 64,934 78,500 81,000 85,000 (309,434
020 University College of Batangala 39,325 50,000 75,200 78,500 82,000 285,700
1509 Public Institutions (Other 260,895 442,066 656,300 744,000 815,000 2,687,366

Operational Expenditure)
009 University collage of Jaffna 16,330 41,000 43,300 52,000 59,000 195,300
010 University collage of Rathmalana 39,954 64,000 64,000 72,000 79,000 279,000
011 University collage of Anuradhapura 16,109 33,000 34,500 42,000 49,000 158,500
012 University collage of Kuliyapitiya 22,900 38,000 41,000 52,000 59,000 190,000
013 University collage of Matara 24,300 36,066 48,200 (58,000 64,000 206,266
014 University collage of Batangala 20,322 30,000 32,300 43,000 50,000 155,300
015 — University of Vocational Technology 121,000 200,000 393,000 425,000 455,000 1,473,000
007 Ocean University of Sri Lanka 567,758 628,000 757,500 815,000 865,000 3,065,500
1503 Public Institutions (Personal 408,758 470,000 573,000 595,000 615,000 2,253,000

Emoluments)

1509 Public Institutions (Other 159,000 158,000 184,500 220,000 250,000 812,500
—________ Operational Expenditure)
___Gapital Expenditure 981,057 ___3,208,000 ___—3,656,000____4145,000 4,535,000 15,544,000

Rehabilitation and Improvement 36,866 125,500 25,900 28,100 30,600 210,100
of Capital Assets

2001 Buildings and Structures 32,378 115,300 20,000 22,000 24,000 181,300

2002 Plant, Machinery and Equipment 496 4,800 2,000 2,100 2,300 11,200,

2003 Vehicles 3,992 5,400 3,900 4,000 4,300 17,600

Acquisition of Capital Assets 721,067 84,000 55,000 ‘56,200 58,500 253,700

2102 Furniture and Office Equipment 9,938 78,000 51,000 52,000 54,000 235,000

2103 Plant, Machinery and Equipment 11,129 6,000 4,000 4,200 4,500 18,700

Capacity Building 1071 2,500 1,500 1,700 1,900 7,600
2401 Staff Training, 1,071 2,500 1,500 1,700 1,900 7,600
002 Tertiary and Vocational - 40,000 42,000 50,000 (69,000 201,000
Education Commission
2201 Public Institutions - 40,000 42,000 50,000 69,000 201,000
368

Detailed Estimate Vol II · file page 417

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
BE
003 Vocational Training Authority 370,906 1,023,000 1/521,300 1,600,000 1,650,000 5,794,300
of Sri Lanka
2201 Public Institutions 370,906 1,023,000 1,521,300 1,600,000 1,650,000 5,794,300
040 Rebuilding damages from Ditwah - 73,000 - : : 73,000
Ceo
004 National Apprentice & 57827 431,000 344,000 400,000 450,000 1,625,000
Industrial Training Authority
2201 Public Institutions 57,827 431,000 344,000 400,000 450,000 1,625,000
005 Ceylon German Technical 171,500 715,000 452,000 520,000 570,000 2,257,000
Training Institute
2201 Public Institutions 171,500 715,000 452,000 520,000 570,000 2,257,000
006 University of Vocational 226,070 505,000 703,300 889,000 11,005,000 3,102,300
Technology (UNIVOTEC)
2201 Public Institutions 226,070 505,000 703,300 889,000 1,005,000 3,102,300
029 University of Vocational Technology 114,375 303,000 520,500 650,000 700,000 2,173,500
030 University College of Jafina 11,000 21,000 30,000 40,000 50,000 141,000
031 University College of Ratmalana 65,550 98,000 40,000 50,000 60,000 248,000
032 University College of Anuradhapura 9,000 21,000 38,200 47,000 60,000 166,200
033 University College of Kuliyapitiya 7.250 12,000 25,700 35,000 45,000 117,700
034 University College of Matara 5895 18,000 13,800 22,000 35,000 88,800
035 University College of Batangala 13,000 32,000 35,100 45,000 55,000 167,100
007 Ocean University of Sri Lanka 95,750 282,000 511,000 600,000 700,000 72,093,000
2201 Public Institutions 95,750 282,000 511,000 600,000 700,000 2,093,000
Domestic 6,963,500 10,996,000 —«*13,353,000 —=«14,501,000_—+15,455,000 54,305,000
TL _DomesticFundsSS~S~S~«S963,500—=«'20, 996,000 13,853,000 ——«*14,501,000 «215,455,000 54,305,000
369

Detailed Estimate Vol II · file page 418

HEAD - 126 Minister of Education, Higher Education and Vocational Education
2-Development Activities
03 - Primary and Secondary Education
000
: Z___ Category/Object/Ttem 2025 2026 2027 2028 2029 2026 - 2029
é , g Description z Revised Estimate Projections Total
shai Budget
001 Primary Education 7,130598 8445000 8,629,500 9,551,000 11,058,300 97,688,800
1001 Salaries and Wages 5354494 6,810,000 «6,985,000 «7,500,000 -—«8,500,000 29,795,000
1003 Other Allowances 1,742,865, 1,600,000, 1,600,000, 2,000,000, 2,500,000 7,700,000
1201 Stationery and Office Requisites 10,000 10,000 15,000 20,000, 25,000, 70,000,
1409 Other 1.670 1,000 600 1,000 1,300 3,900
140 Miscellaneous Services Expenditure 1.670 1,000 600 1,000 1,300 3.900
1506 Property Loan Interest to Public 21,569 24,000 28,900 30,000 32,000 114,900
002 Secondary Education a7 aTOSIA 56 631,500 59,087,000 62,911,000 68,652,700 247,282,200
1001 Salaries and Wages 34,844,271 43,715,000 46,000,000 48,800,000 «53,300,000 191,815,000
1002 Overtime and toliday Payments 79,208 258,000 159,000 200,000. 250,000 867,000
1003 Other Allowances 12,160,403, 11,500,000 11,650,000 12,500,000, 13,500,000 49,150,000
1101 Domestic 10532 16,000 74,500 20,500 27,500 138,500
1201 Stationery and Office Requisites T7873 90,000 198,000 200,000 205,000 693,000
1202 Fuel 14,679 90,000, 74,000 95,000, 104,500 363,500
002 Fuel Allowance 11,128 70,000 70,000 85,000 92,000 317,000
009 Fuel for Pool Vehicles 3551 20,000 4,000 10,000 (12,500 46,500
1203 Diets and Uniforms 3,390 5,000 14,800 15,000 18,000, 52,800,
002 Uniforms 3390 5,000 14,800 15,000 18,000 (52,800
1301 Vehicles 160 500 100 500, 700 1,800,
1302, Plant and Machinery 3,547 65,000 1,000, 5,000, 6,000 77,000
1401 Transport 13,432 75,000 46,300 50,000 60,000 231,300
1402 Postal and Communication 143,350 240,000 291,800, 300,000 350,000 1,181,800,
1403 Electricity and Water 357,723 400,000 169,400 300,000, 350,000 1,219,400
1404 Rents and Local Taxes 856 2,000 4300 5,000 6,000 17,300
1409 Other 9,410 5,000, 33,000 20,000, 25,000, 83,000,
140 Miscellaneous Services Expenditure 9410 5,000 33,000 20,000 25,000 83,000
1506 Property Loan Interest to Public 151,910 170,000 370,800 400,000 450,000 1,390,800
Servants
003 National Level Sports Festivals 831 60,000 72,000 30,000 90,000 302,000
1409 Other 44,831 60,000 72,000 80,000, 90,000. 302,000
oor Facilitate Education and 372,228 390,000 528,000 00,000 $0,000 2,168,000
Training of A/L Vocational
Stream Students
1409 Other (372,224 390,000 528,000 600,000. 650,000 2,168,000,
a Allisland competitions 140 70,000 74500 78,000 80,000 302,500
1409 Other 41,140 70,000, 74,500, 78,000, 80,000 302,500
om Digital Education Infrastructure 48,582 52,000 169,000 785,000 795,000 601,000
Maintenance Programme
1302, Plant and Machinery 48,582 52,000 169,000 185,000 195,000 601,000
Capital Expenditure «6.967 ___-457094 5,200,000 _2580,000_—*1,700,000___15,687,008
001 Primary Education 119551 264,000 205,000 305,000 310,000 1,084,000
2001 Buildings and Structures 107,062 110,000 100,000 200,000 200,000 610,000
2102 Furniture and Office Equipment 12,489 154,000 100,000 100,000 100,000 454,000
2509 Other - - 5,000, 5,000, 10,000 20,000.
370

Detailed Estimate Vol II · file page 419

as'600
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é , a Description z Revised Estimate Projections Total
sha: Budget
002. ~—«sSecondary#Education = = 639A18 ~=—.2,716,600 «3,930,000 «2,000,000 =» 1,350,000 «9,996,600
2001 Buildings and Structures 164,772 948,500 250,000 300,000 350,000 1,848,500,
2002 ‘Plant, Machinery and Equipment 195,000 498,000 398,000 500,000 500,000 1,896,000
2102 Furniture and Office Equipment 83,950 515,600 1,065,000 500,000, 200,000 2,280,600
2103 Plant, Machinery and Equipment 3,913 238,500 217,000 200,000 200,000 855,500
2104 Buildings and Structures *1 191,782, 516,000. 2,000,000, 500,000, 100,000 3,116,000
004 Facilitate Education and 168,693, - - - - -
Training of A/L Vocational
Stream Students
2001 Buildings and Structures 17 - | - - .
2104 _ Buildings and Structures 168,546 - - . : .
019 Defence Service School 125432 36504 a 7 . 36594
2104 Buildings and Structures 125,432 86,594 A - - 86,594
540 Defence College -Kurunegala 103,980 86594 - - 86,594
541 Defence School - Colombo 21452 - - - - -
023 E-Thaksalawa 30,148 44,000 15,000 (25,000 40,000 124,000
2509 Other 30,148, 44,000. 15,000, 25,000, 40,000. 124,000.
025 Improvement of Sanitation 3410 5 7 - -
Facilities
2104 __ Buildings and Structures 34410 - : - . .
026 Disaster Mitigation and Safety 4336 818,900 200000 5 7,218,500
Improvements in Schools
2001 Buildings and Structures 44,336 818,900 400,000 - - 1,218,900
027 ‘Completion construction of - 327,000 650,000 200,000 - 1,177,000
urgently needed school
infrastructure buildings of
identified national Schools *2
2104 Buildings and Structures - 327,000 650,000 200,000 - 1,177,000
________Total Expenditure 56669,70669)905,594 73,760,000 75,936,000 62,426,000 302,026 594
TotalFinancng ss stsi‘éC*‘é* GE,TNG:«=«««69,905 S94 73,760,000 75,935,000 82,426,000 302,026,594
“Domestic —————s—=<t*~i‘s*~*~*~*~*~*~*~*~«S 69,706 «69,905,594 73,760,000 «75,935,000 82,426,000 302,026,594
Note:
1. Provision is included to complete partially completed school buildings of 48 schools as per the Cabinet Decision No. 25/1696 /806/099 dated 15.09.2025.
2. Provision is included for Vincent Girls’ High School - Batticaloa, Buddhist Girls’ National School - Kirimatiyana, Maliyadeva College - Kurunegala and
Thurstan College - Colombo.
371

Detailed Estimate Vol II · file page 420

HEAD - 126 Minister of Education, Higher Education and Vocational Education
2- Development Activities
05 - Special Education
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
_____ Recurrent Expenditure _ 10,901,355 _12,137,500_14,321,000_17,741,000_20,257,000_ 64,456,500.
001 Special Education 15,221 25,300 30,400 34,700 39,300 129,700
1001 Salaries and Wages 4401 6,500 6,500 7,000 8,500 28,500
1002 Overtime and Holiday Payments - 200 4,000 7,000 8,000 19,200
1003 Other Allowances 2,580 2,000 2,100 2,500 3,000 9,600
1402 Postal and Communication 7 100 100 100 100 400
1409 Other 1153 4,000 3,400 4,200 4,800 16,400
138 Machinery and Office Equipment 2 800 100 200 300 1400
Service Agreements
140 Miscellaneous Services Expenditure 1,132 3.200 3,300 4,000 4.500 15,000
1508 Other 7,079 12,500 14,300 13,900 14,900 55,600
009 Girls Guide Association 1,500 2,000 2,000 2,000 2,000 8,000
010 Boys Scout Association 1,500 2.000 2,000 2,000 2,000 8,000
011 Education Publication Advisory 351 2.500 4,300 4300 4.300 15,400
Board
012 Saukyadana Movement 1,000 1,000 1,000 100 1,000 3,100
013 Religious Education & Oriental 2728 5,000 5,000 5,500 5,600 21,100
002 Strengthening of Piriven 7A73393 8,011,250 9,794,670 12,353,900 —*14,358,600 44,518,420
Education.
1001 Salaries and Wages 5,308,623 6,000,000 7,700,000 9,250,000 10,250,000 33,200,000
1003 Other Allowances 1,839,073 1,600,000 11,650,000 2,650,000 3,650,000 9,550,000
1101 Domestic 12,330 20,000 22,000 23,000 24,000 89,000
1201 _ Stationery and Office Requisites 9,180 15,000 16,500 18,000 18,500 68,000
1202 Fuel 3,560 12,000 13,000 14,000 15,000 54,000
009 Fuel for Pool Vehicles 3,560 12,000 13,000 14,000 15,000 54,000
1402 Postal and Communication 9 1,000 1,200 1400 1,600 5,200
1403 Electricity and Water - 16,750 18,500 19,500 21,000 73,750
1409 Other 25,998 30,000 56,470 60,000 60,000 206,470
140 Miscellaneous Services Expenditure 25,993 30,000 56470 60,000 60,000 206,470
1506 Property Loan Interest to Public 6432, 6,500 7,000 8,000 8,500 30,000
Servants
1508 Other 268,192 310,000 310,000 310,000 310,000 1,240,000
021 __ Student Grant for Pirivena 268,192 310,000 310,000 310,000 310,000 1,240,000
003 Strengthening of Handicapped 294,268 359,000 406,100 505,000 ‘505,000 1,775,100
Students’ Education
1001 Salaries and Wages 208,375 275,000 325,000 400,000 400,000 1,400,000
1003 Other Allowances 82,781 80,000 75,100 100,000 100,000 355,100
1409 Other 172 - 1,000 - - 1,000
140 Miscellaneous Services Expenditure 172 - 1,000 - - 1,000
1508 Other 2,940 4,000 5,000 5,000 5,000 19,000
004 + +AssistedSchools  +—-—«-3,041,379 «3,590,000 «3,634,000 «4,390,000 «4,895,000 ‘16,509,000
1001 Salaries and Wages 2,301,920 2,888,000 2,976,700 3,500,000 3,900,000 13,264,700
1003 Other Allowances 737,745 700,000 624,800 850,000 950,000 3,124,800
1506 Property Loan Interest to Public 1715 2,000 32,500 40,000 45,000 119,500
372

Detailed Estimate Vol II · file page 421

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
a62E
005. ~=s/National&ProvincialResource 8859 -11,950s«,030.—s—<“(i«é“‘é«i GOO SC«O BBO
Centres for Children with
Special Educational Needs
1001 Salaries and Wages 5497 6,500 7,500 8,000 8,500 30,500
1002 Overtime and Holiday Payments - 750 - - - 750
1003 Other Allowances 3,180 2,500 2,500 3,000 3,500 11,500
1201 _ Stationery and Office Requisites - 430 100 200 300 1,030
1302 Plant and Machinery - 20 500 700 11,000 2,420
1402 Postal and Communication a 190 30 50 100 370
1403 Electricity and Water 160 1,160 1,200 1,350 1,500 5210
1409 Other - 200 200 300 400 1,100
140 Miscellaneous Services Expenditure - 200 200 300 400 1100
010 "Shoes for Pirivenas Students" 68,235 90,000 90,000 90,000 90,000 360,000
1501__ Welfare Programmes 68,235 90,000 90,000 90,000 90,000 360,000
012 Allowance for students with - 50,000 353,800 353,800 353,800 1,111,400
disabilities
1501___ Welfare Programmes : 50,000 353,800 353,800 353,800 1,111,400
_____ Capital Expenditure 225,787 427,000 ___—727,000____—592,000 610,000 2,356,000.
001 Special Education 12,510 82,000 120,200 112,000 135,000 459,200
2001 Buildings and Structures 1,946 22,000 30,000 50,000 65,000 167,000
2102 Furniture and Office Equipment 1,630 2,000 10,000 4,000 3,000 19,000
2103 Plant, Machinery and Equipment 4812 5,000 5,000 5,000 4,000 19,000
2104 Buildings and Structures 2,647 50,000 60,000 50,000 50,000 210,000
2401 _ Staff Training 1475 3,000 15,200 13,000 13,000 44,200
002  +«<StrengtheningofPiriven —==«198,968~=——=—=«310,000+©—==«550,000+—=«410,000 += 410,000 +~—=—«,680,000
Education
2205 Capital Grants to Non-Public 195,066 300,000 520,000 400,000 400,000 1,620,000
Institutions
2509 Other 3,902 10,000 30,000 10,000 10,000 60,000
034 Curricular Revision 3,902 10,000 30,000 10,000 10,000 60,000
003. ~+~«Strengthening of Handicapped —=«12590~=S=«*9,000S's'*i(<(‘«i«é«iSsC(‘<‘é SOOO C000 29,000
Students’ Education
2102 Furniture and Office Equipment 6,673, 4,000 4,000 5,000 5,000 18,000
2509 Other 5,917 15,000 31,000 30,000 35,000 111,000
005 National & Provincial Resource 1,678 16,000 21,800 25,000 25,000 87,800
Centres for Children with
Special Educational Needs
2001 Buildings and Structures - 10,000 10,000 17,000 20,000 57,000
2102 Furniture and Office Equipment 1,678 5,000 6,800 7,000 4,000 22,800
2104 __ Buildings and Structures - 1,000 5,000 1,000 1,000 8,000
TotalFinancing  —S—~*~«sAAO_——12,564,500 15,048,000 18,393,000 20,867,000 66,812,500
Domestic —s—~=<“~*~*é~*~*~*~S~S~*~«S AOD _-—=SC«d2,564,500 «15,048,000 «18,333,000 —20,867,000 —=—66,812,500
TL _DomesticFundsSS~S~SC~«AD7,102_—=*72, 564,500 _—*15,048,000 ——*18,333,000 ——-20,867,000 (66,812,500
373

Detailed Estimate Vol II · file page 422

HEAD - 126 Minister of Education, Higher Education and Vocational Education
2-Development Activities
06 - Teacher Development
a
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
2 & q Description 5 Revised Estimate Projections Total
shel Budget
__ “Recurrent Expenditure =, 986270620788 ——~7389,000_——8.254000—8,589,000—~00379,888,
oor Teachers Colleges and Centers 692,678 1097900 ‘1,371,300 1490400 1,579,700 5,539,300
1001 Salaries and Wages 420,995, 615,000 730,750, 789,200 818,700 2,953,650
1002 Overtime and Holiday Payments 2,428 20,000, 8,500, 11,000, 13,000, 52,500
1003 Other Allowances (221,944 260,000 268,400 275,000 300,000 1,103,400
1101 Domestic 4366 5,000 11,000 12,000 13,000 41,000
1201 Stationery and Office Requisites 4,121 5,000, 5,100 6,000, 7,000 23,100.
1202 Fuel - 120 100, 100 150 470
009 Fuel for Pool Vehicles : 120 100 100 150 70
1203 Diets and Uniforms 87 160 230 300 400 1,090,
002 Uniforms 87 160 230 300 400 1,090
1301 Vehicles - 200 200 200 200 800
1302 Plant and Machinery 1,669, 3,000, 5,100 5,200, 5,800, 19,100,
1303 Buildings and Structures 3,004 4,000 12,000 13,000, 14,000, 43,000,
1401 Transport - - 4,800 4,800 4,800 14,400
1402 Postal and Communication 4,527 5,000 11,200 12,000, 13,000 41,200
1403 Electricity and Water 9,158 10,000 13,590 15,000, 17,000 55,590,
1404 Rents and Local Taxes - - 10 20 60 90
1405 Cleaning and Janitorial Services 4,961 48,000 110,500, 115,000 120,000 393,500
1407 Security Services 6,014 114,000 171,370 210,000 230,000 725,370
1409 Other 7573 5,920 5,550 8,580 9,390 29,440
138 Machinery and Office Equipment 540 1,000 2,000 2,500 3,000 8,500
Service Agreements
139 Vehicle Insurance - 30 50 80 90 250
140 Miscellaneous Services Expenditure 7,033 4,890 3,500 6,000 6,300 (20,690
1506 Property Loan Interest to Public 1,832 2,500 12,900 13,000 13,200 41,600
Servants
002 National Colleges of Education 2A67;137 3209988 «4,301,700 «4,743,600 —«5,009,300 —+17,264,588
1001 Salaries and Wages 1,320,537 1,900,000 1,696,000, 1,872,000 1,975,000 7,443,000
1002 Overtime and Holiday Payments 47,600 45,000 123,000 125,000 128,000 421,000,
1003 Other Allowances 694,000 700,000 650,000 700,000 750,000 2,800,000
1101 Domestic 22,164 50,000. 65,500, 66,000. 67,000 248,500.
1201 Stationery and Office Requisites 19,686 25,000 47,400 48,000 50,000 170,400,
1202 Fuel 16,882 24,000 55,200 57,000 60,000 196,200
009 Fuel for Pool Vehicles (14,340 20,000 (43,600 45,000 47,000 (155,600
010 Fuel for Other Purposes 2,542 4,000 11,600 12,000 13,000 40,600
1203 Diets and Uniforms 649 600 800 800 800 3,000
002 Uniforms 649 600 800 800 800 3,000
1301 Vehicles 12,644 15,000 20,000, 25,000 30,000 90,000
1302 Plant and Machinery 15,958, 10,000 50,000 55,000 60,000 175,000
1303 Buildings and Structures 24,302, 20,200 100,000 120,000 150,000 390,200.
1401 Transport - - 18,000, 20,000 25,000 63,000.
1402 Postal and Communication 27,469 34,308, 57,000 60,000 62,000 213,308
1403 Electricity and Water 155,220 140,000 200,000. 250,000 280,000 870,000
1404 Rents and Local Taxes 126 880 800 900 1,000 3,580
1405 Cleaning and Janitorial Services - 17,000 500,000 550,000 560,000 1,627,000
1407 Security Services 14,971 50,000. 500,000 550,000 560,000 1,660,000
1408 Lease Rental for Vehicles 52,194 90,000 100,000 120,000 120,000 430,000
procured Under Operational
Leasing
1409 Other 34,260, 80,000 90,000 94,900, 101,000 365,900
138 — Machinery and Office Equipment 3,166 10,000 11,100 15,000 20,000 56,100
Service Agreements
139 Vehicle Insurance 399 5,000 1,900 1,900 2,000 10,800
140 Miscellaneous Services Expenditure 30,695 65,000 77,000 78,000 79,000 299,000
1506 Property Loan Interest to Public 8,474 8,000 28,000 29,000 29,500 94,500,
Servants
374

Detailed Estimate Vol II · file page 423

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
Shes Budget
aoa
007 NCOE Student's Allowance 826 ABE 1,900,000 1,670,000 2,000,000 2,000,000, 7,570,000
1508 Other 826,454 1,900,000 1,670,000 2,000,000 2,000,000 7,570,000
____ Capital Expenditure 77,824 2,998,000 __3,450,000_3,755,000__—4,665,000___14,868,000.
Capacity Building 55 A94 96,000 100,000 100,000 100,000 396,000
2401 __ Staff Training 55,494 96,000 100,000 100,000 100,000 396,000
001 Teachers Colleges and Centers 140,27 197,000 975,000 1,075,000 1,375,000 3,622,000
2001 Buildings and Structures 51,969 65,000 800,000 900,000 1,200,000 2,965,000
2002 ‘Plant, Machinery and Equipment 2,844 4,000 4,000 5,000 5,000 18,000
2102 Furniture and Office Equipment 17,357 25,000 25,000 20,000 20,000 90,000
2103 Plant, Machinery and Equipment 47,649 35,000 40,000 50,000 50,000 175,000
2104 Buildings and Structures 20,409 62,000 100,000 100,000 100,000 362,000
2401 _ Staff Training - 6,000 6,000 - : 12,000
002 ~+~NationalCollegesofEducation -—«*196,710 +~—-—=—«596,000+=—=675000-—=—=«280,000+==«290,000-—=S«, 841,000
2001 Buildings and Structures 131,372 396,000 300,000 100,000 100,000 896,000
2002 ‘Plant, Machinery and Equipment 1349 8,500 3,000 10,000 10,000 31,500
2003 Vehicles 256 5,000 2,000 10,000 10,000 27,000
2102 Furniture and Office Equipment 36,613 76,500 100,000 80,000 80,000 336,500
2103 Plant, Machinery and Equipment 16,879 60,000 80,000 60,000 80,000 280,000
2104 __ Buildings and Structures 10,242 50,000 190,000, 20,000 10,000 270,000
009 ~~«*FacilityiImprovementof —=—=—=—=S~*~«N,024~=—=«,000,000 «400,000 «2,000,000 «2,600,000 —=—«8,000,000
National Colleges of Education
2001 Buildings and Structures 217,024 11,000,000 1,200,000 1,000,000 1,500,000 4,700,000
2102___ Furniture and Office Equipment : 1,000,000 200,000 1,000,000 1,100,000 3,300,000
010 Improvement of Teacher 138,368 109,000 300,000 300,000 300,000 1,009,000
Colleges and Centers
2001 __ Buildings and Structures 138,368 109,000 300,000 300,000 300,000 1,009,000
TotalFinancing = si‘éCO#C*«NTBA ONS (9,205,888 10,793,000 11,989,000 13,254,000 45,241,888
Domestic ——s—“‘;é™S*‘STBA,OK:~=~=~«8205,88B 10,793,000 11,989,000 13,254,000 45,241,888
TL _DomesticFundsSS™~=~S~S 4,9 —=«9,205,88B_—_—«'10,793,000 ——«*11,989,000 «13,254,000 45,241,888
375

Detailed Estimate Vol II · file page 424

HEAD - 126 Minister of Education, Higher Education and Vocational Education
2- Development Activities
07 - General Education Development Project
2
. 2 Category /Object/Item 2025 2026 2007 2028 2029 2026 - 2029
é f z Description 5 Revised Estimate Projections Total
shas Budget
001 UNESCO Activities 16,984 55,615 27,500 31,000 55,000 169,115
2102 Furniture and Office Equipment 737 788 500 800 1,000 3,088
2103 Plant, Machinery and Equipment - 1212 1,000 1,600 1,000 4812
2401 Staff Training - 2,000 1,000 2,600 3,000 8,600
2509 Other 16,247, 51,615, 25,000, 26,000, 50,000, 152,615,
13 16,247 SL615 25,000 26,000 50,000 152,615
009 Establishment of National 1,980,884 780,000 20,000 - - 800,000
College of Education for
Technology Stream
(GOSL/KOICA)
2101 Vehicles 24,051 - - - - -
13 4,839 - - - . .
17 19,212 - - - - -
2102 Furniture and Office Equipment 637,018 64,804 - - - 64,804
45,278 - - - - .
13 (532,163 54,804 - - - (54,804
7 59,577 10,000 7 - - 10,000
2103 Plant, Machinery and Equipment 71,908 - - - - -
13 (50,744 - - - - -
7 21,164 - - - - -
2104 Buildings and Structures 1,238,648 698,196 20,000 - - 718,196
693,098 609,196 20,000 - - 629,196
13 (455,029 75,000 7 - - 73,000
17 90,521 14,000 - - - 14,000
2509 Other 9,258 17,000 - - - 17,000
17 9258 17,000 7 - - 17,000
015 ‘Completion of Upgrading 26,096 738,496 360,000 - 1,098 A96
Plantation Schools to Secondary
Level
2001 Buildings and Structures 17,537 101,000 100,000, - - 201,000
2102 Furniture and Office Equipment - 120,000 30,000 - - 150,000
2103 Plant, Machinery and Equipment - 17,496 30,000 - - 47,496
2104 Buildings and Structures 8,559 500,000 200,000, - - 700,000
ome Providing Sanitary and Water 3526 = 7 7
Facilities for all Schools
2104 _Buildings and Structures 3,526 - - - - -
9 Upgrading Facilities of 3,577 6,000 5 6000
Primary Schools
2104 Buildings and Structures - 6,000 A - - 6,000
03 Providing Facilities of Teacher 7951 . = 7 7 7
Quarters and Rest Rooms etc for
Rural & Regional Schools
2104 Buildings and Structures 7,951 - - - - -
oo Upgrading facilities of 1000 263,713 754,000 = 7 . 754,000
Secondary Schools
2001 Build: lings and Structures 26,323, 4,000 - - - 4,000,
2104 Buildings and Structures 237,390 250,000 - - - 250,000
005 ‘Completion of Improvement of 165819 443,000 200,000 = - 643,000
facilities of 1,360 Schools which
were not included in recent
projects *1
2001 Buildings and Structures 11,570 14,000 - - - 14,000
2104 Buildings and Structures 154,248 429,000 200,000 - - 629,000,
376

Detailed Estimate Vol II · file page 425

as'600
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é & a Description z Revised Estimate Projections Total
shai Budget
027. ~~» ConstructionofMultiEthnic  |+-+(159478 + ~—~—«-290,000~=S=*=*«C004000'sté<‘<‘é‘ik Ci‘ ‘CS#*#O#«C9,000"
Trlingual School in
Polonnaruwa
2104 Buildings and Structures 159,478 290,000. 300,000 200,000 - 790,000
- (281,932 300,000 200,000 - 781,932
1B 135299 - a - - :
17 24,179 8,068 7 ~ - 8,068
038 Upgrading Saraswathi Central ry 23508 : 5 5 2508
College in Pussellawa - Kandy
(GOSL/India)
2103 Plant, Machinery and Equipment 4444 2,504 - - - 2,504
13 3766 2122 7 - - 2122
17 678 382 - - - (382
or ‘Annual work plan- UNFPA 7 3,000 : 3,000 5,000 7,000
2401 Staff Training - 3,000 - 3,000, 5,000 11,000,
13, - 3,000 - 3,000 5,000 11,000
034 Annual Work Plan - UNICEF 17,022 50,000 20,000 55,000 65,000 190,000
2509 Other 17,022, 50,000, 20,000 55,000, 65,000, 190,000.
13 17,022 50,000 20,000 (55,000 65,000 190,000
035 General Education 686039 2,685,000 2,200,000 5 5 835,000
Modernization Project (GOSL/
WB)
2001 Buildings and Structures - 625,000 650,000, - - 1,275,000
- 125,000 650,000 - - (775,000
R . 500,000 : . : 500,000
2102 Furniture and Office Equipment 80,204 - - - - -
12 80,204 - - - - -
2103 Plant, Machinery and Equipment 177,896 300,000 360,000 - - 660,000
- - 360,000 - - (360,000
12 177,896 300,000 Z - - 300,000
2104 Buildings and Structures - 250,000 350,000 - - 600,000
- - (350,000 - - (350,000
12 - 250,000 7 - - 250,000
2401 Staff Training 165,732 300,000 223,000 - - 523,000
- 100,000 (223,000 - - (323,000
12 165,732 200,000 - - - 200,000
2509 Other 262,207 1,160,000 617,000 - - 1,777,000
050 — Strategies Innovative practices, 259,704 1,130,000 590,000 - - 1,720,000
Learning resource materials
- (520,000 590,000 - - 1,110,000
12 259,704 600,000 7 - - 600,000
17 - 10,000 - - - 10,000
099 Other 2,503 30,000 27,000 - - (57,000
- 5,000 27,000 - - (32,000
12 2503 25,000 - - - (25,000
036 Qualitative Development 412,303, 1,774,400 660,000 2,000,000 2,500,000 6,934,400
Reforms in Education
2103 Plant, Machinery and Equipment - 452,314 100,000 - - 552,314,
2401 Staff Training 405,466 500,000 200,000 1,000,000 1,000,000 2,700,000
2509 Other 6,837 822,086 360,000, 1,000,000 1,500,000 3,682,086
034 Curricular Revision - - 100,000 - - 100,000
051 Continuous/ School Based L012 (272,086 70,000 500,000 1,000,000 1,842,086
Assessment System
099 Other 5825 550,000 (190,000 500,000 500,000 1,740,000
377

Detailed Estimate Vol II · file page 426

Cited in: Cyberlaw and policy scorecard, Digital economy lines, Education and skills, Home, Ministry and programme movers

as'600
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é , a Description z Revised Estimate Projections Total
sha: Budget
041 ~—~—s‘TechnologicalEducation =——(si(‘éwx 718260000 2=00000C~*—té—‘“ W:*‘CEO#O#*‘«CS TOO”
Development Projects
(GOSL/OFID)
2001 Buildings and Structures 3,104 3,060,000 - - - 3,060,000
12 2,104 2,500,000 - - - (2,500,000
17 1,000 (560,000 - - - (560,000
2102 Furniture and Office Equipment - 415,000 - - - 415,000
12 - (350,000 - - - 350,000
17 - 65,000 - - - 65,000
2103 Plant, Machinery and Equipment 16,268 1,040,000 - - - 1,040,000
12 - 900,000 - - - 900,000
7 16,268 140,000 a - - 140,000
2104 Buildings and Structures 453,612, 537,000 - - - 537,000
R 374,272 450,000 z - - 450,000
17 79,340 87,000 - - - 87,000
2401 Staff Training 1,582, 201,000 - - - 201,000
12 1582 201,000 - - - 201,000
2509 Other 4,164 7,000 10,000 - - 17,000
17 4164 7,000 10,000 ~ - 17,000
043 Establishment of ICT Hubs - 575000 2500000 2,917,500 5 5,992,500
Secondary Education
(GOSL/EDCR)
2102 Furniture and Office Equipment ~ 575,000 1,100,000 1,350,000 - 3,025,000
2 - 500,000 1,100,000 1,350,000 - 2,950,000
v7 : 75,000 7: - : 75,000
2104 Buildings and Structures ~ - 1,100,000 1,500,000 - 2,600,000
2 - - 1,100,000 1,500,000 - 2,600,000
2401 Staff Training - - 35,000 50,000, - 85,000,
12 - - 35,000 (50,000 - 85,000
2509 Other - - 265,000 17,500 - 282,500
122 ~ - 240,000 500 - (240,500
17 - - 25,000 17,000 - 42,000
oa Upgrading Schools in Plantation Fs 736,000 245,000 - 5 481,000
‘Areas (GOSL /India)
2104 Buildings and Structures - 236,000 245,000, - - 481,000
13 - 200,000 210,000 - - 410,000
v7 - 36,000 35,000 - : 71,000
o7 Schools Development Activities T0379 5 5 7 . 7
and Grants
2509 Other 1,102,729 - - - - -
055 Secondary Education Sector 1,005 406 145,500 7 - 5 148,500
Improvement
2001 ‘Buildings and Structures 300,119 116,000 - - - 116,000
2102 Furniture and Office Equipment 483 1,500 - - - 1,500
2103 Plant, Machinery and Equipment 51,996 - ‘ - - -
2401 Staff Training 78375 - - . : :
2509 Other 574,433 32,000 - - - 32,000
057 Enhance Language Competency 10,073 168,000 180/000 300,000 5 43,000
2401 Staff Training 28,637 - - . - .
2509 Other 81,436 169,000 180,000, 300,000 - 649,000
058 Improvement of Infrastructure 970,024 5,000,000 3,000,000 2,500,000 2,500,000 13,000,000
Facilities in Schools
2001 Buildings and Structures 970,024 5,000,000 3,000,000 2,500,000, 2,500,000 13,000,000,
059 New Projects and Programs in - = 4,000,000 17,500,000 21,500,000
the Public Investment Programs
2509 Other - - - 4,000,000 17,500,000, 21,500,000
378

Detailed Estimate Vol II · file page 427

e000
ey 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
PB. ¢ Description - Revised Estimate Projections Total
aes i Budget
060 ~—« ModernizationofSchool =——(‘ié‘ésd SO 16B#!O~«1220,000 © 2000000 = 1,500,000 iC «=S C4, 720,000
Education.
2001 Buildings and Structures 98,138 750,000 1,351,000 1,100,000 - 3,201,000
2102 Furniture and Office Equipment 6,878 100,000 66,000 150,000 - 316,000
2103 Plant, Machinery and Equipment 17,248 100,000 54,000 160,000 - 314,000
2104 Buildings and Structures 33,698 200,000 522,000 - - 722,000
2401 Staff Training 3,180 20,000 2,000 20,000 - 42,000
2509 Other 26 50,000 5,000 70,000 - 125,000.
061 Enhancing School Health - 21,000 16,500 30,000 - 67,500
Promotion in Special Education
Units and Schools in Planation
areas
2401 Staff Training - 21,000 16,500 30,000 - 67,500
062 School Playground/ Sport - 583,000 584,000 500,000 430,000 2,097,000
Infrastructure Development
Project *2
2104 Buildings and Structures - 79,200 81,000 - - 160,200
2509 Other - 503,800 503,000, 500,000 430,000 1,936,800
063 Sri Lanka School Health Scouts: - 17,000 15,000 25,000 - 57,000
Building Future Health
Ambassadors and Leaders for a
Healthier Tomorrow
2401 _ Staff Training : 17,000 15,000 25,000 : 57,000
064 Improvement of School Dental - 72,000 75,000 ‘80,000 - 227,000
Units
2001 Buildings and Structures - 72,000 75,000 80,000 - 227,000
065 Development of School Hostel - 400,000 “400,000 210,000 - 1,010,000
Facilities
2001 Buildings and Structures - 350,000 350,000 : - 700,000
2102 Furniture and Office Equipment - 50,000 50,000 210,000 - 310,000
066 Establishment of Activity Based - 100,600 80,000 280,000 - 460,600
Learning (ABL) Centers for
Commerce Stream Students and
Teachers
2001 Buildings and Structures - 2175 2,175 - - 4,350
2102 Furniture and Office Equipment - 10,164 10,164 - - 20,328
2103 Plant, Machinery and Equipment - 82,436 56,836 - - 139,272
2401 Staff Training - 3,325, 3,325 - - 6,650
2509 Other - 2,500 7,500 280,000 - 290,000
067 Construction of Teacher = 201,000 264,000 - - 465,000
Quarters in Plantation areas
2104 Buildings and Structures - 201,000 264,000, - - 465,000
068 Providing Aesthetic Equipment - 465,000 ‘455,000 300,000 - 1,220,000
2102___ Furniture and Office Equipment : 465,000 455,000 300,000 : 1,220,000
069 Development of Physical = 713,406 50,000 600,000 - 1,363,406
Infrastructure and Providing
Equipment to Provincial, Zonal
and Divisional Educational
Officies
2001 Buildings and Structures - 15,000 - - - 15,000
2104 Buildings and Structures - 698,406 50,000 600,000 - 1,348,406
070 Human Resource Development - - 2,000,000 5,200,000 8,000,000 115,200,000
for Education Program (HRDEP)
(GOSL/ADB)
2001 Buildings and Structures : - 729,400 500,000 2,000,000 3,229,400
2102 Furniture and Office Equipment - - 20,000 - - 20,000
2103 ‘Plant, Machinery and Equipment - - 420,000 540,000 - 960,000
2104 Buildings and Structures : - 450,000 500,000 500,000 1,450,000
2106 Software Development - - 124,000 360,000 200,000 684,000
2509 Other 26,600) 3,300/000____ 300,000 8,856,600
379

Detailed Estimate Vol II · file page 428

Cited in: Digital economy lines, Education and skills

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

Detailed Estimate Vol II · file page 429

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

Detailed Estimate Vol II · file page 430

HEAD - 126 Minister of Education, Higher Education and Vocational Education
2- Development Activities
10 - Higher Education Development Project
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
cS
_____ Recurrent Expenditure 4,977,770 __3,109,000_3,551,000_3,820,000_4,065,000_14,545,000_
030 Scholarships Education 5,057 10,000 10,000 18,000 23,000 61,000
Programmes with Other
Countries
1409 Other 5,057 10,000 10,000 18,000 23,000 61,000
031 Loan Scheme for the students 1,947,540, 3,057,000 3,500,000 3,750,000 3,975,000 14,282,000
who are unable to get into the
state universities
1504__ Development Subsidies 1,947,540 3,057,000 3,500,000 3,750,000 3,975,000 14,282,000
032 Interest Subsidy for providing 743 2,000 1,000 2,000 2,000 7,000
Laptops Computers for
University Students
1504__ Development Subsidies 743 2,000 1,000 2,000 2,000 7,000
033 Review, Accreditation and 24429 “40,000 40,000 ‘50,000 65,000 195,000
Quality Assurance of the Non-
State Higher Education
Institutes
1409 __Other 24,429 40,000 40,000 50,000 65,000 195,000
___Capital Expenditure 22,104,946 __17,688,000__21,173,000_ 39,597,000 __36,700,000_115,158,000
009 Building Complex for the 834,079 2,016,000 945,000 595,000 - 3,556,000
Faculty of Health Care Science,
Eastern University (GOSL /
Kuwait)
2102 Furniture and Office Equipment 36,072 826,000 275,000 236,000 - 1,337,000
14 - 700,000 235,000 200,000 - 1,135,000
7 36,072 126,000 40,000 36,000 - 202,000
2104 Buildings and Structures 798,773 1,180,000 662,000 354,000 - 2,196,000
4 691,554 1,000,000 568,000 300,000 - 1,868,000
17 102,219 180,000 94,000 54,000 - 328,000
2509 Other 4,233 10,000 8,000 5,000 - 23,000
17 4233 10,000 8,000 5,000 - 23,000
010 Wayamba University Township 1,534,621 1,224,000 965,000 225,000 - 2,414,000
Development Project (GOSL /
Saudi)
2102 Furniture and Office Equipment 46,166 354,850 22,000 - - 376,850
2 44,753 293,350 19,000 - - 312,350
7 1413 61,500 3,000 - - 64,500
2104 Buildings and Structures 147,915 854,150 921,000 213,000 - 1,988,150
2 1,234,019 706,250 780,000 180,000 - 1,666,250
7 243,896 147,900 141,000 33,000 - 321,900
2509 Other 10341 15,000 22,000 12,000 - 49,000
7 10,541 15,000 22,000 12,000 - 49,000
382

Detailed Estimate Vol II · file page 431

5°00
+ 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
kes Budget
BO
011 Science and Technology Human ‘13,74,259 14,924 7 - - 14,924
Resource Development Project
(GOSL / ADB)
2102 Furniture and Office Equipment 8,094,901 - 7 - - -
12 6 791,297 - z - - -
17 1,303,604 - z - - -
2104 Buildings and Structures 4,039,044 - 7 - - -
12 BIA T27 - z - - -
17 64317 - z - - -
2401 Staff Training 16,708 - 4 - - -
2 16,703 - z - - -
2507 Research and Development 1,275,565 - - - - -
12 1,275,565 : z - - -
2509 Other 48,045 14,924 - - - 14,924
17 48,045 14,924 5 - : 14,924
013 Construction of Building in - 300,000 9,000 331,000 120,000 760,000
Swami Vipulananda Aesthetic
Institute of Batticaloa
(GOSL/India)
2104 Buildings and Structures - 300,000 9,000 331,000 120,000 760,000
13 - 250,000 7,000 281,000 100,000 638,000
17 : 50,000 2,000 50,000 20,000 122,000
020 Establishment of Faculty of 4,937,857 6A21,000 1,600,000 - - 8,021,000
Medicine at University of
Sabaragamuwa - Phase II
(GOSL/Saudi)
2102 Furniture and Office Equipment 90,343 580,000 460,000 - - 1,040,000
12 82,448 500,000 400,000 - - 900,000
17 7,895 80,000 60,000 - - 140,000
2104 Buildings and Structures 4,832,519 5,816,000 1,131,000 - - 6,947,000
12 4,082,665 4,916,000 1,000,000 - - 5,916,000
7 749,854 900,000 131,000 - - 1,031,000
2509 Other 14,994 25,000 9,000 - - 34,000
17 14,994 25,000 9.000 : - 34,000
024 Establishment of Medical - 300,000 800,000 2,500,000 “4,000,000 7,600,000
Faculty, Moratuwa University
(GOSL / Kuwait)
2102 Furniture and Office Equipment - 32,000 70,000 175,000 625,000 902,000
12 - 25,000 60,000 140,000 550,000 75,000
17 - 7,000 10,000 35,000 75,000 127,000
2103 Plant, Machinery and Equipment - 178,000 420,000 595,000 1,150,000 2,343,000
12 - 150,000 350,000 490,000 1,000,000 1,990,000
17 - 28,000 70,000 105,000 150,000 353,000
2104 Buildings and Structures - 83,000 240,000 1,700,000 2,180,000 4,203,000
12 - 70,000 200,000 1,500,000 1,900,000 3,670,000
17 - 13,000 40,000 200,000 280,000 533,000
2509 Other - 7,000 70,000 30,000 45,000 152,000
12 - 5,000 60,000 21,000 35,000 121,000
17 : 2,000 10,000 9,000 10,000 31,000
025 Capacity Building in the Field of 13,250 : : = : =
Higher Education (ERASMUS)
2401 Staff Training 13,250 - a - - -
13 13,250 - z - - -
026 Foreign grants for research 47,041 136,697 180,000 250,000 200,000 766,697
activities at Universities and
Higher Education Institutes
2507 Research and Development 47,041 136,697 180,000 250,000 200,000 766,697
13 47,041 126,697 168,000 200,000 150,000 644,697
17 - 10,000 12,000 50,000 50,000 122,000
383

Detailed Estimate Vol II · file page 432

8500
« 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
4 g ale ee
by? scab uay a Revised Estimate Projections Total
4 g 8 Budget
027 Research and Education - 88,000 14,000 - - 102,000
Capacity Improvement in Dry
Zone Agriculture - University of
Jaffna (GOSL/JICA)
2507 Research and Development - 88,000 14,000, - - 102,000
13 - 58,000 10,000 - - 68,000
028 Local Bank loan obtained to 1,083,098 746,000 750,000 750,000 750,000 2,996,000
establish 17 storied building,
Faculty of Medicine, University
of Colombo
029 Laboratory Facilities of Medical 179,210 - - - - -
Faculty, University of Sri
Jayewardenepura
038 Scholarships for Undergraduate 1,531 400,000 600,000 600,000 600,000 2,200,000
Degree Programmes at High-
ranking Universities
039 Construction of Sewerage - 100,000 75,000 144,000 - 319,000
Treatment Plant for Hostels,
University of Vavuniya
040 Renovations of Hostels, - 400,000 1,200,000 ‘800,000 ‘452,000 2,852,000
University of Peradeniya
041 Establishment of Faculty of - 600,000 800,000 1,000,000 349,000 2,749,000
Medicine - Phase I, Uva Wellassa
University
042 Construction of a Professorial - 640,000 650,000 2,000,000 944,000 4,234,000
Unit, University of Moratuwa
043, Providing Hostel Facilities for - 1,500,000 3,750,000 4,000,000 7,000,000 16,250,000
University Students
044 Establishment of a Professorial - 300,000 500,000 1,000,000 779,000 2,579,000
Unit in the Eastern University at
Teaching Hospital Batticaloa
045 Extension of Student Canteen - 100,000 40,000 60,000 - 200,000
Complex, Faculty of Dental
Sciences, University of
Peradeniya
046 Upgrade the Canteen, Faculty of - 64,000 20,000 44,000 = 128,000
Applied Sciences, University of
Vavuniya
047 Construction of Health Center, - 45,000 5,000 40,000 - 90,000
University of Vavuniya
048 Construction of a building with - 60,000 300,000 400,000 - 760,000
Laboratory facilities for the
Faculty of Technology Studies,
Uva Wellassa University
384

Detailed Estimate Vol II · file page 433

Cited in: Cyberlaw and policy scorecard, Digital economy lines, Home

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
BE
049 Establishment of a Laboratory - 560,463 500,000 1,000,000 842,000 2,902,463
Complex at Faculty of
Agriculture, University of
Ruhuna
2104 Buildings and Structures - 560,463 500,000 1,000,000 842,000 2,902,463
050 Establishment of a Laboratory - 120,000 250,000 155,000 - 525,000
Complex for Faculty of Allied
Health Sciences, University of
Peradeniya
2104 Buildings and Structures : 120,000 250,000 155,000 - 525,000
051 Extension of the Department of - 251,916 555,000 600,000 299,000 1,705,916
Civil and Environmental
Engineering Building to provide
Laboratory facilities, University
of Ruhuna
2103 Plant, Machinery and Equipment : : 84,000 300,000 - 384,000
2104 __ Buildings and Structures : 251,916 471,000 300,000 299,000 1,321,916
052 Digital Transformation of the - 100,000 300,000 176,000 - 576,000
University of Kelaniya
2509 Other : 100,000 300,000 176,000 - 576,000
053 Construction of a Building, = 800,000 800,000 2,000,000 619,000 4,219,000
Faculty of Allied Health
Sciences and Faculty of Dental
Sciences, University of Sri
Jayewardenepura
2104 __ Buildings and Structures - 800,000 800,000 2,000,000 619,000 4,219,000
054 Construction of a Building for = 300,000 400,000 600,000 309,000 1,609,000
the Faculty of Business,
University of Moratuwa
2104 __ Buildings and Structures : 300,000 400,000 600,000 309,000 1,609,000
055 Construction of two storied = 100,000 200,000 274,000 : 574,000
building for student service
center, University of Vavuniya
2104 __ Buildings and Structures : 100,000 200,000 274,000 : 574,000
056 Construction of a 10-Storey - - 500,000 1,500,000 868,000 2,868,000
Building for the Faculty of
Commerce and Management
Studies, University of Kelaniya
2104 Buildings and Structures : : 500,000 1,500,000 868,000 2,868,000
057 Construction of a State-of-the- - - 350,000 1,000,000 884,000 2,234,000
Art- Building for the Faculty of
Allied Health Sciences,
University of Jaffna
2104 __ Buildings and Structures : : 350,000 1,000,000 884,000 2,234,000
058 Construction of a Waste Water - - 250,000 440,000 - 690,000
and Sewerage Treatment Plant,
Eastern University
2104 Buildings and Structures : : 250,000 440,000 - 690,000
059 Construction of a New Central - - 350,000 598,000 - 948,000
Sewage Treatment Plant,
University of Sti
Jayewardenepura
2104 __ Buildings and Structures : : 350,000 598,000 - 948,000
060 Construction of a Building - - 300,000 11,800,000 1,900,000 4,000,000
Complex, Faculty of Science,
Eastern University
2104 __ Buildings and Structures : : 300,000 1,800,000 1,900,000 4,000,000
061 Construction of a 7 Storied - - 300,000 2,846,000 - 3,146,000
Laboratory and Teaching
Complex, Faculty of
Engineering, University of
Ruhuna
2104 _ Buildings and Structures : : 300,000 2,846,000 - 3,146,000
385

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a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g 0 TT
b, 2 see = Revised Estimate Projections Total
sig Budget
BO 8
062 Establishment of a Laboratory - - 350,000 1,000,000 636,000 1,986,000
Complex, for Faculty of
Agriculture, Rajarata University
063 Construction of a Building - - 250,000 1,200,000 898,000 2,348,000
complex, Faculty of Computing,
Sabaragamuwa University
7104 Buildings and Structures 0280000120000 898,000 2,548,000
064 Development of Clinical - - 300,000 1,000,000 679,000 1,979,000
Training Facilities at Teaching
Hospital Kurunegala for
Wayamba University
065 Construction of Faculty Hub, - : 150,000 250,000 99,000 499,000
Faculty of Medicine, University
of Peradeniya
066 Construction of a Building for - - 150,000 700,000 250,000 1,100,000
Examination Services and
Student Common Learning Area,
University of Moratuwa
067 Transformation of the Faculty of - - 100,000 1,000,000 4,900,000 6,000,000
Science to a Knowledge and
innovation Hub University of
Kelaniya
— 2509 Other EY -000,000 900,000 8,000,000
068 Renovation of existing buildings - - 250,000 1,902,000 - 2,152,000
at the Faculty of Humanities and
Social Sciences and Faculty of
Science, University of Ruhuna
069 Establishment of a Multipurpose - - 100,000 600,000 443,000 1,143,000
Building for the Faculty of
Management, Uva Wellassa
University
7104 Buildings and Structures 0 800/909 600,000 485.0091 000
070 Construction of a Building - - 150,000 300,000 172,000 622,000
Complex at Colombo Premises,
Buddhist and Pali University
on Construction of an Extension to - 98,000 398,000 491,000
the Existing Administration
Building, Bhiksu University
072 Construction of a Boys’ Hostel, - 117,000 466,000 583,000
Hardy Advanced Technical
Institute - Ampara
073 New Building Complex for the - 100,000 500,000 365,000 965,000
Faculty of Management and
Finance, University of Colombo
074 Construction of an - - 150,000 837,000 - ‘987,000
Administrative Building for the
University of Vavuniya
386

Detailed Estimate Vol II · file page 435

as:000
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é & a Description z Revised Estimate Projections Total
sha: Budget
075. ~S'NationalCreativeArts —“‘éwét#é*C*!*~*~*~*~*;*!C~C~*~*~*«O OO: (800,000 ©«§©=— 220,000 += 70,000
Education and Industry
Development Initiative Project,
University of the Visual and
Performing Arts
2509 Other - : 50,000 300,000 220,000 570,000
076 Renovation and Improvement of - - 100,000 300,000 175,000 575,000
Internal Road, Network,
Kilinochchi Premises, University
of Jaffna
2001 Buildings and Structures - - 100,000 300,000 175,000 575,000
7 Pre - preparatory Activities for = - 500,000 1,121,000 6,948,000 8,569,000
the Proposed Projects *1
2509 Other - - 500,000, 1,121,000 6,948,000 8,569,000
________Total Expenditure 28/082,716 20,797,000 24,724,000 43,417,000 40,765,000 129,703,000.
11 Domestic Funds 3,241,609 10,296,379 20,211,000 39,516,000 36,445,000 106,468,379
v7 Foreign Finance Associated Costs 2,587,083 1,700,324 656,000 589,000 585,000 3,530,324,
Foreign 18,254,024 8,800,297, 3,857,000 3,312,000 3,735,000 19,704,297
12 ForeignLoans——~<CSsS~S«8O,TB «6 865,H00 2,869,000 2,331,000 3,485,000 15,350,600
13 Foreign Grants 60,292, 434,697 185,000 481,000 250,000 1,350,697,
14 Reimbursable Foreign Loans 691,554 1,700,000 803,000, 500,000 - 3,003,000
Note: 1. Provision has been allocated for the projects included under the Higher Education sector of the PIP, (Project Nos. 09, 13, 44, 47, 51, 52, 54) and
preliminary activities of new projects in the Higher Education and Vocational Education sectors
387

Detailed Estimate Vol II · file page 436

HEAD - 126 Minister of Education, Higher Education and Vocational Education
2- Development Activities
11 - Institutional Assistance for Quality Improvements in Higher Education
00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget
BO
001 Sri Lanka Institute of Advanced 1,360,700 1,615,000 1,890,000 2,100,000 2,310,000 7,915,000
Technological Education
1503 Public Institutions (Personal 1,118,700 1,305,000 1,540,000 1,700,000 1,860,000 6,405,000
Emoluments)

1509 Public Institutions (Other 242,000 310,000 350,000 400,000 450,000 1,510,000
_______ Operational Expenditure)
002 Bhiksu University of Sri Lanka 518,009 621,000 642,000 730,000 840,000 2,833,000

1503 Public Institutions (Personal 396,050 466,000 472,000 530,000 590,000 2,058,000

Emoluments)
1509 Public Institutions (Other 121,959 155,000 170,000 200,000 250,000 775,000
003 Buddhist and Pali University of 566,500 732,000 865,000 ‘955,000 1,050,000 3,602,000
Sri Lanka
1503 Public Institutions (Personal 471,500 547,000 655,000, 730,000 800,000 2,732,000
Emoluments)

1509 Public Institutions (Other 95,000 185,000 210,000, (225,000 250,000 870,000
_________Operational Expenditure)
____ Capital Expenditure 657,251___—1,148,000__—665000____—885,000____*1,280,000 3,978,000
001 Sri Lanka Institute of Advanced 200,000 508,500 400,000 500,000 680,000 72,088,500

Technological Education
2201 Public Institutions 200,000 508,500 400,000, 500,000 680,000 2,088,500
040 Rebuilding damages from Ditwah - 8.500 - - - 8.500
Cyclone
002 Bhiksu University of Sri Lanka 318,566 139,500 50,000 100,000 200,000 489,500
2201 Public Institutions 318,566, 139,500 50,000 100,000 200,000 489,500
040 Rebuilding damages from Ditwah - 9500 - - - 9500
Cyclone
003 Buddhist and Pali University of 138,685 ‘500,000 215,000 285,000 400,000 1,400,000

Sri Lanka

2201 Public Institutions 138,685, 500,000 215,000 285,000 400,000 1,400,000
Total Financing 06016000 44062-0001 4,670,000 ABO, 000 18,528,000"
11___ Domestic Funds 3,102,460 4,116,000 4,062,000 4,670,000 3,480,000 18,328,000

388

Detailed Estimate Vol II · file page 437

HEAD - 126 Minister of Education, Higher Education and Vocational Education
2- Development Activities
21 - Vocational Training and Skills Development
A
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
4 g rs eS
ey? eco a Revised Estimate Projections Total
sig: Budget
Recurrent liture 898,504 1,250,000 1,753,000 1,800,000 1,850,000 6,653,000
011 “Nipunatha Sisu Diriya” 898,504 1,250,000 1,753,000 1,800,000 1,850,000 6,653,000
Capital i 1,847,894 4,364,000 6,971,000 9,330,000 10,695,000, 31,360,000
002 Improvement of Vocational 83,096 375,000 260,000 300,000 335,000 1,270,000
Training
2102 Furniture and Office Equipment - 20,000 - - - 20,000
003 Self Employment Promotion 24,700 300,000 200,000 250,000 300,000 1,050,000
Initiative (SEPI) Programme
2302 On-Lending 28700300000 200,000 250,000 800,000 ___ 1,050,000.
006 Vocational Training in Sri Lanka 775,228 310,000 105,500 320,000 - 735,500
(GOSL/Germany)
2509 Other 775,228 310,000 105,500, 320,000 - 735,500
13 758,607 290,000 (105,500 300,000 - 695,500
013 Modernization of 7 Colleges of 194,980 50,000 a - - 50,000
Technology/ Technical Colleges
015 Development of Vocational and 67,042 310,000 90,500 : - 400,500
Technological Training
2104 Buildings and Structures 67,042 300,000 90,500 - : 390,500
—_2507 ___Researchand Development 100018 000
018 Strengthening Vocational Training 181,300 ~ 3 ~ > =
Center In Niyagama (GOSL-KOREA)
2103 Plant, Machinery and Equipment 181,300 : a - - -
17 181,300 - - - - -
019 TVET Career Platform Project 23,995 720,000 7 - - 720,000
(GOSL-KOICA)
2509 Other 23,995 720,000 - - - 720,000
13 - 700,000 - - 700,000
17 23,995 20,000 7 - - 20,000
020 Establishment of Colombo 484,388 - - - - -
Vocational Training Center and
Gampaha Technical College
(Post Completion Support for K-
TEC) (GOSL- EDCF)
2103 Plant, Machinery and Equipment 484,388 - s - - -
13 (366,951 - - - - -
17 117,437 - -| - - -
021 Post Management Project for 13,166 = 5 > = ~
Automobile Workshops
2103 Plant, Machinery and Equipment 13,166 - | - - -
13 11,532 - - - - -
17 1634 - - - - -
022 Establishment of an Online - 21,000 7 - - 21,000
Knowledge Assessment Center
389

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as"000
y 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description’ z Revised Estimate Projections Total
023 Upgrade VT Centers to Centers - 2,000,000 1,340,000 1,000,000 1,100,000 5,440,000
of Excellence in each Province
and Establishment of Career
Guidance Units in the
Vocational Training Centers
2001 Buildings and Structures - 1,000,000 1,000,000 500,000 550,000 3,050,000
2103 Plant, Machinery and Equipment - - 340,000 500,000 550,000 1,390,000
2509 Other - 1,000,000 - - - 1,000,000
024 Renewable Energy Training - 268,000 205,000 130,000 - 603,000
Hub (ACET / CGTTI)
2104 __ Buildings and Structures - 268,000 205,000 130,000 : 603,000
025 Skill Development System - 10,000 1,740,000 2,622,000 5,800,000 10,172,000
Transformation Programme
2509 Other - 10,000 1,740,000 2,622,000 5,800,000 10,172,000
026 Construction of new classrooms - - 50,000 110,000 115,000 275,000
and automobile technology
workshop - University College
of Matara
2509 Other : : 50,000 110,000 115,000 275,000
027 Development of Tourism and - - 181,000 124,500 - 305,500
Hospitality Training Laboratory
~ University of Vocational
Technology
2001 Buildings and Structures : - 100,000 72,000 - 172,000
2509 Other : - 81,000 52,500 - 133,500
028 Construction of Integrated - - 91,000 70,000 26,000 187,000
Hospitality & Tourism
Simulation and Training
Laboratory - University College
of Batanagla.
2001 Buildings and Structures - - 30,000 30,000 - 60,000
2509 Other : : 61,000 40,000 26,000 127,000
029 Establishment of High-End - - 80,000 - - 80,000
Computer Laboratory -
University of Vocational
Technology
2001 Buildings and Structures - - 11,500 - - 11,500
2102 Furniture and Office Equipment - - 21,500 - - 21,500
2103 Plant, Machinery and Equipment - - 30,000 - - 30,000
2509 Other - - 17,000 - - 17,000
030 Construction of a student hostel, - - 800,000 2,105,000 475,000 3,380,000
workshop and canteen -
University of Vocational
Technology
2104 Buildings and Structures - - 600,000 1,454,000 - 2,054,000
2509 Other : : 200,000 651,000 475,000 1,326,000
031 Development of Aquatic - - 40,000 65,600 “45,000 150,600
Training and Research Complex
- Ocean University
2001 Buildings and Structures - - 32,000 34,350 17,470 83,820
2509 Other : : 8,000 31,250 27,530 66,780
032 Construction of a three-storied = : 80,000 134400 : 214,400
building - Ceylon German
Technical Training Institute -
Moratuwa
2104 Buildings and Structures - : 55,000 79,000 : 134,000
2509 Other : : 25,000 55,400 - 80,400
033 Renovation of Auditorium - - - 37,000 - - 37,000
Ceylon German Technical
Training Institute - Moratuwa
2001 Buildings and Structures - - 9,200 - - 9,200
2103 Plant, Machinery and Equipment - - 17,600 - - 17,600
2509 Other : : 10,200 - : 10,200
390

Detailed Estimate Vol II · file page 439

5°00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description 7 Revised Estimate Projections Total
3 2 § @ Budget
A
034 Security Infrastructure - - 20,000 15,500 - 35,500
Modernization - Ceylon German
Technical Training Institute -
Moratuwa
2001 Buildings and Structures - - 10,000 8,000 : 18,000
2103 Plant, Machinery and Equipment - - 4,000 2,000 - 6,000
035 Renovation and completion of - - 19,000 - - 19,000
the canteen building - Ceylon
German Technical Training
Institute - Moratuwa
2001 Buildings and Structures - - 14,000 - - 14,000
2509 Other : : 5,000 : : 5,000
036 Developing the Automobile = : 10,000 $3,000 2,000 95,000
Techno Commercial Sales
Management - Ceylon German
Technical Training Institute -
Moratuwa
2509 Other : : 10,000 83,000 2,000 98,000
037 Establishment of an Assessment - - 54,000 = - 54,000
Centre in Colombo - National
Apprenticeship & Industrial
Training Authority
2001 Buildings and Structures - - 6,000 - - 6,000
2103 Plant, Machinery and Equipment - - 36,000 - - 36,000
2509 Other : : 12,000 - : 12,000
038 Establishment of an Assessment - - 68,000 - - 68,000
Centre in Anuradhapura -
National Apprenticeship &
Industrial Training Authority
2001 Buildings and Structures - - 14,000 - - 14,000
2103 Plant, Machinery and Equipment - : 42,000 - - 42,000
2509 Other : : 12,000 - - 12,000
039) Upgrade 25 Technical Colleges = - 71,500,000 2,000,000 2,497,000 5,997,000
and Colleges of Technology to
Centers of Excellence
2001 Buildings and Structures - : 1,000,000 1,500,000 1,700,000 4,200,000
2103 __Plant, Machinery and Equipment : : 500,000 500,000 797,000 1,797,000
Total Expenditure 37468985 614,000 8724000) 11,180,000 12,545,000 38,013,000,
Total Financing 2,746,398 5,614,000 8,724,000 11,130,000 _—12,545,000 38,013,000
11 Domestic Funds 1,268,321 4,584,000 8,618,500 10,810,000 12,545,000 36,557,500
17 Foreign Finance Associated Costs 340,987 40,000 - 20,000 - 60,000
Foreign 1,137,090 990,000 105,500 300,000 : 1,395,500
13 Foreign Grants 1,137,090 990,000 105,500 300,000 - 1,395,500
391

Detailed Estimate Vol II · file page 440

Cited in: Digital economy lines

Head 212 - Department of Examinations
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget Estimate Projections Total
Recurrent Expenditure 8,139,738, 11,815,000 11,716,000 12,016,000 13,273,000 48,820,000
Personal Emoluments 684,619 788,000 860,000 904,600 950,000 3,502,600
Salaries and Wages 362,584 450,000 498,000 522,600 549,000 2,019,600
Overtime and Holiday Payments 159,762 200,000 200,000 212,000 223,000 835,000
Other Allowances 162,272 138,000 162,000 170,000 178,000 648,000
Travelling Expenses 794 3,000 2,000 2,200 2,400 9,600
Domestic 680 2,000 1,000 1,000 1,000 5,000,
Foreign 14 1,000 1,000 1,200 1,400 4,600
Supplies 428,086 900,500 691,500 756,600 828,800 3,177,400
Stationery and Office Requisites 380,758 826,000 608,500 669,000 737,000 2,840,500,
Fuel 46,795 74,000 82,500 87,000 91,100 334,600
Diets and Uniforms 484 500 500 600 700 2,300
Maintenance Expenditure 54,903 126,300 104,500 111,800 116,200 458,800
Vehicles 29,829 40,000, 37,000 40,300 41,000 158,300,
Plant and Machinery 19,549 50,100 31,500 33,500 35,000 150,100
Buildings and Structures 5,047 10,000 10,000 11,500 13,200 44,700
Software Maintenance 478 26,200 26,000 26,500 27,000 105,700
Services 6,967,554 9,992,700 110,053,500 110,236,200 11,368,600 41,651,000
Transport 65,619 55,500 70,000 74,500 79,200 279,200
Postal and Communication 75,227 96,000 96,000 98,100 103,800, 393,900
Electricity and Water 102,076 109,000 109,000 110,000 121,000 449,000
Rents and Local Taxes 1315 1,500 1,500 1,500 1,500 6,000,
Cleaning and Janitorial Services 14,672 23,000 40,000 40,000 40,000 143,000
Security Services 7,998 9,700 14,000 15,400 16,900 56,000
Lease Rental for Vehicles procured
Under Operational Leasiny - - 20,000 22,000 24200 66200
Other 6,700,646 9,698,000 9,703,000 9,874,700 10,982,000 40,257,700
Transfers 3831 4,500 4,500 4,600 7,000 20,600
Property Loan Interest to Public 3831 4500 4500 4600 7000 20,600
Servants _
Capital Expenditure 260,220 862,000 996,000 1,400,000, 600,000 3,858,000
Rehabilitation and Improvement of
Capital Assets ‘Pro 113,688 210,660 170,000 230,000 245,000 855,660
Buildings and Structures 103,650 193,200 150,000 210,000 220,000 73,200
Plant, Machinery and Equipment 5,529 6,960 14,000 14,000 17,000 51,960
Vehicles 4,509 10,500 6,000 6,000 8,000 30,500,
Acquisition of Capital Assets 62,280 527,340 646,000 1,090,000 325,000 2,588,340
Vehicles - 112,000 - - - 112,000
Furniture and Office Equipment 14,664 32,150 20,000 20,000 20,000 92,150,
Plant, Machinery and Equipment 33,462 238,790 426,000 860,000 85,000 1,609,790
Software Development 14,154 144,400 200,000 210,000 20,000 74,400
Capacity Building 5,254 24,000 30,000 30,000 30,000 114,000
Staff Training 5,254 24,000 30,000 30,000 30,000 114,000
Other Capital Expenditure 78,998 100,000 150,000 50,000 - 300,000
Other 78,998 100,000 150,000 50,000 : 300,000
Total Expenditure 8,399,958 112,677,000 12,712,000 13,416,000 13,873,000 52,678,000
Total Financing 8,399,958 12,677,000 12,712,000 13,416,000 13,873,000 52,678,000
Domestic 8,399,958 12,677,000 12,712,000 13,416,000 13,873,000 52,678,000
392

Detailed Estimate Vol II · file page 441

Employment Profile
Category ‘Approved ‘Actual

Senior Level 90 76
Tertiary Level 26 13
Secondary Level 488 384
Primary Level 206 149
Other (Casual/Temporary / Contract etc.) - 9

Total 810 631
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026

393

Detailed Estimate Vol II · file page 442

HEAD - 212 Department of Examinations
2- Development Activities
01 - Establishment Services
000
y 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
zB. ¢ Description’ z Revised Estimate Projections Total
sia: Budget
______ Recurrent Expenditure _____—791,998___——956,000_1,037,700_1,089,000_1,153,000_—4,235,700_
Personal Emoluments 564,852 638,000 710,000 744,600 780,000 2,872,600
1001 Salaries and Wages 362,584 450,000 498,000 522,600 549,000 2,019,600
1002 Overtime and Holiday Payments 39,995 50,000 50,000 52,000 53,000 205,000
1003___Other Allowances 162,272 138,000 162,000 170,000 178,000 648,000
Travelling Expenses 794 3,000 2,000 2,200 2,400 9,600
1101 Domestic 680 2,000 1,000 1,000 1,000 5,000
1102___ Foreign 4 1,000 1,000 1,200 1,400 4,600
Supplies 40,252 57,500 44,500 46,600 50,300 198,900
1201 _ Stationery and Office Requisites 19,798 25,000 8,500 9,000 11,000 53,500
1202 Fuel 19,975 32,000 35,500 37,000 38,600 143,100
002 Fuel Allowance 5,872 7,000 10,500 11,500 12,800 41,800
009 Fuel for Pool Vehicles 14103 25,000 25,000 25,500 25,800 101,300
1203 Diets and Uniforms 484 500 500 600 700 2,300
002 _ Uniforms 484 500 500 600 700 2,300
Maintenance Expenditure 34,054 56,300 47,500 '53,000 56,200 213,000
1301 Vehicles 24,844 35,000 30,000 33,000 33,500 131,500
1302 Plant and Machinery 3,685 10,100 6,500 7,000 7,500 31,100
1303 Buildings and Structures 5,047 10,000 10,000 11,300 13,200 44,700
1304___ Software Maintenance 478 1,200 1,000 1,500 2,000 5,700
Services 148,209 196,700 229,200 238,000 257,100 921,000
1401 ‘Transport 4,617 5,500 10,000 11,500 13,200 40,200
1402 Postal and Communication 10,637 16,000 16,000 17,600 19,300 68,900
1403 Electricity and Water 102,076 109,000 109,000 110,000 121,000 449,000
1404 Rents and Local Taxes 1,315 1,500 1,500 1,500 1,500 6,000
1405 Cleaning and Janitorial Services 14,672 23,000 40,000 40,000 40,000 143,000
1407 _ Security Services 7,998 9,700 14,000 15,400 16,900 56,000
1408 Lease Rental for Vehicles - - 20,000 22,000 24,200 66,200
procured Under Operational
Leasing
1409 Other 6,898 32,000 18,700 20,000 21,000 91,700
138 Machinery and Office Equipment 1.399 26,000 12,200 13,500 14,500 66,200
Service Agreements
139 Vehicle Insurance 509 1,000 1500 1,500 1500 5,500
140 Miscellaneous Services Expenditure 4,985 5,000 5,000 5,000 5,000 20,000
Transfers 3831 4,500 4,500 4,600 7,000 20,600
1506 Property Loan Interest to Public 3,831 4,500 4,500 4,600 7,000 20,600
Rehabilitation and Improvement 113,688, 210,660 170,000 230,000 245,000 855,660,
of Capital Assets
2001 Buildings and Structures 103,650 198,200 150,000 210,000 220,000 773,200
2002 ‘Plant, Machinery and Equipment 5,529 6,960 14,000 14,000 17,000 51,960
2003 Vehicles 4,509 10,500 6,000 6,000 8,000 30,500
Acquisition of Capital Assets 48,126 282,940 60,000 100,000 105,000 547,940
2101 Vehicles - 112,000 - - a 112,000
2102 Furniture and Office Equipment 14,664 32,150 20,000 20,000 20,000 92,150
2103 _Plant, Machinery and Equipment 33,462 138,790 40,000 80,000 85,000 343,790
Capacity Building 5254 24,000 30,000 30,000 30,000 114,000
2401 _ Staff Training 5,254 24,000 30,000 30,000 30,000 114,000
006 Modernization of Printing Press - 100,000 300,000 - - 400,000
2103 _Plant, Machinery and Equipment : 100,000 300,000 - - 400,000
304

Detailed Estimate Vol II · file page 443

Cited in: Cyberlaw and policy scorecard, Dashboard, Digital economy lines, Education and skills, Home, ICT spend by agency

a
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
Z 0 ee,
b, 2 see = Revised Estimate Projections Total
sig Budget
BO
007 Enhancement of Data Security 14,154 144,400 200,000 210,000 220,000 774A00
Measures / Cyber Security
__7106__SoftwareDevelopment__— 4154 14 A00 ZOU) 210,000 220,000 77400
008 Digital Archiving of Certificates 78,998 100,000 150,000 50,000 : 300,000
—2509 Other CCH OO (8000
009 Procurement of Heavy Duty - - 56,000 - - 56,000
Printers
010 Establishment of entire Process - - 30,000 780,000 - 810,000
Management System
Total iture 1,052,213, 1,818,000 2,003,700 2,489,000 1,753,000 8,093,700
Total Fi i 1,052,213 1,818,000 2,033,700 2,489,000 1,753,000 8,093,700
——_Domestic 007 1.818,000 SABO 1,753,000 8,098,700,
395

Detailed Estimate Vol II · file page 444

HEAD - 212 Department of Examinations
2- Development Activities
02 - Evaluating & Conducting Examinations
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
32 § @ Budget

—_______ Recurrent Expenditure __7,347,745 __10,859,000_10,678,300_10,927,000_12,120,000_ 44,584,300.
Personal Emoluments 119,767 150,000 150,000 160,000 170,000 630,000
_1002_Overtime and Holiday Payments__-119,767_—150,000/"__ 150000 ___—160,000__170,000_____630,000
Supplies 387,784 843,000 647,000 710,000 778,500 2,978,500
1201 Stationery and Office Requisites 360,965 801,000 600,000 660,000 726,000 2,787,000
1202 Fuel 26,819 42,000 47,000 50,000 52,500 191,500
009 Fuel for Pool Vehicles 26,207 40,000 46,000 48,500 50-500 185,000
010 _ Fuel for Other Purposes 612 2,000 1,000 1,500 2,000 6500
Maintenance Expenditure 20,849 70,000 57,000 58,800 60,000 245,800
1301 Vehicles 4,985 5,000 7,000 7,300 7,500 26,800
1302 Plant and Machinery 15,864 40,000 25,000 26,500 27,500 119,000
1304___ Software Maintenance : 25,000 25,000 25,000 25,000 100,000
Services 172,570 196,000 214300 230,500 241,500 882,300
1401 ‘Transport 61,002 50,000 60,000 63,000 66,000 239,000
1402 Postal and Communication 64,590 80,000 80,000 80,500 84,500 325,000
1409 Other 46,979 66,000 74,300 87,000 91,000 318,300
138 Machinery and Office Equipment 30,326 46,000 54,300 57,000 59.500 216,800

Service Agreements
140 Miscellaneous Services Expenditure 16,653 20,000 20,000 30,000 31,500 101,500
001 School Examinations 6,303,008 9,140,000 9,140,000 9,252,000 10,264,000 37,796,000
1409 Other 6,303,008 9,140,000 9,140,000 9,252,000 10,264,000 37,796,000
107 Payment for Examinations Staff 6 188,513 8,900,000 8,900,000 3.000.000 10,000,000 36,800,000
108 _ Payment for Departmental Staff 114,495 240,000 240,000 252,000 264,000 996,000
002 Institutional Examinations 343,768 460,000 470,000 515,700 606,000 2,051,700
1409 Other 343,768 460,000 470,000 515,700 606,000 2,051,700
107 Payment for Examinations Staff 318,956 435,000 445,000 489,500 568,500 1,938,000
108 _ Payment for Departmental Staff 24,812 25,000 25,000 26,200 37,500 113,700
11___Domestic Funds 7,347,745 10,859,000 10,678,300 _——*10,927,000 ‘12,120,000 44,584,300

396

Detailed Estimate Vol II · file page 445

Head 213 - Department of Educational Publications
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 108,615 137,000 143,000 157,000 172,000 609,000
Personal Emoluments 69,393 79,500 79,650 87,900 96,300 343,350
Salaries and Wages 45,002 56,000 56,150 62,000 68,000 242,150
Overtime and Holiday Payments 2,998 3,500 3,500 3,900 4,300 15,200
Other Allowances 21,392 20,000 20,000 22,000 24,000, 86,000.
Travelling Expenses 9 1,650 2,650 1,800 2,000 8,100
Domestic 999 1,650 1,650 1,800 2,000 7,100,
Foreign - - 1,000 - - 1,000
Supplies 15,927 17,060 16,930 18,870 2050 73,310
Stationery and Office Requisites 6,981 7,000 7,000 7,800 8,470 30,270
Fuel 8,895 10,000, 9,870 11,000, 11,900, 42,770
Diets and Uniforms 52 60 60 70 80 270
Maintenance Expenditure 5147 14,360 13,740 15,250 16,700 60,050
Vehicles 3,561 8,730 9,160 10,200 11,100 39,190
Plant and Machinery 1,230 3,130 3,280 3,600 4,000 14,010
Buildings and Structures 356 2,000 1,000 1,100 1,200, 5,300,
Software Maintenance : 500 300 350 400 1,550,
Services 16,122 22,930 28,530 31,530 (34,700 117,690
Transport 2,316 2,400 1,800 2,000 2,200, 8,400
Postal and Communication 1515 1,800 1,500, 1,700 1,800 6,800
Electricity and Water 6,000 6,400 8,200 9,000 9,900 33,500
Rents and Local Taxes 6 80 80 90 100 350
Cleaning and Janitorial Services - 4300 5,000 5,500 6,100 20,900
Security Services 2,962 4,450 8,450 9,300 10,300 32,500
Other 332 3,500 3,500 3,940 4,300 15,240
Transfers 1027 1,500 1,500 1,650 1,850 6500
Property Loan Interest to Public 1027 4,500 4,500 4,650 1,850 6,500
Servants
Capital Expenditure 49,108 34,000 166,000 280,000 260,000 740,000
Rehabilitation and Imy ment of
Capital Assets ‘prove! 10816 11,000 4400 12,000 13,000 40,400
Buildings and Structures 6247 8,000 1,000 8,000 9,000 26,000
Plant, Machinery and Equipment - - 2,000 2,000 2,000 6,000
Vehicles 4,569 3,000 1,400 2,000 2,000 8,400
Acquisition of Capital Assets 22,974 21,500 156,600 263,000 242,000 683,100
Furniture and Office Equipment 1,780 2,250 20,000 14,000 10,000 46,250
Plant, Machinery and Equipment 21,194 2,750 60,000 60,000 10,000 132,750
Buildings and Structures - 12,500 60,000 164,000 210,000 446,500
Land and Land Improvements - - 9,600 5,000 2,000 16,600
Software Development : 4,000 7,000 20,000 10,000 41,000
Capacity Building Lad 1,500 5,000 5,000 5,000 16,500
Staff Training 114 1,500 5,000 5,000 5,000 16,500
Other Capital Expenditure 14,199 - - - - -
Other 14,199 - - - - -
Total Expenditure 157,718 171,000 309,000 437,000 432,000 1,349,000
Total Financing 157,718 171,000 309,000 437,000 432,000 1,349,000
Domestic 143,519 171,000 309,000 437,000 432,000 7,349,000,
Foreign 14,199 - 3 - . -
397

Detailed Estimate Vol II · file page 446

Employment Profile
Category ‘Approved ‘Actual

Senior Level 47 35
Tertiary Level 03 03
Secondary Level 119 87
Primary Level 156 136
Other (Casual/Temporary / Contract etc.) - -

Total 325 261
Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026

398

Detailed Estimate Vol II · file page 447

HEAD - 213 Department of Educational Publications
2- Development Activities
01 - Establishment Services
000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é & a Description z Revised Estimate Projections Total
she: Budget
Personal Emoluments 69,393 79,500 79,650 87,900 96,300 343,350
1001 Salaries and Wages 45,002 56,000 56,150 62,000 68,000 242,150
1002 Overtime and toliday Payments 2,998 3,500, 3,500 3,900, 4,300, 15,200,
1003 Other Allowances 21,392 20,000 20,000 22,000, 24,000 86,000
" ‘TravellingExpenses —(“‘( D*«C«S:*O*~*#*#*#«*dSSO||©| 2606680) 00002Sst—=<ité‘«éaSN
1101 Domestic 999 1,650 1,650, 1,800, 2,000, 7,100,
1102 Foreign - - 1,000 - - 1,000
Supplies 15,927 17,060 16,930 18,870 20,450 73,310
1201 Stationery and Office Requisites 6,981 7,000 7,000 7,800 8,470 30,270
1202 Fuel 8,894 10,000 9,870 11,000 11,900 42,770
002 Fuel Allowance 2,001 (2,000 2110 2,300 2,500 8910
009 Fuel for Pool Vehicles 5,981 6,000 5,760 6,500 7,000 25,260
010 Fuel for Other Purposes 912 2,000 2,000 2,200 2,400 8600
1203 Diets and Uniforms 52, 60 60, 70 80 270
002 Uniforms ‘52 60 60 70 80 270
Maintenance Expenditure 5,147 14,360 13,740 15,250 16,700 60,050
1301 Vehicles 3,561 8,730 9,160, 10,200 11,100 39,190,
1302, Plant and Machinery 1,230, 3,130 3,280 3,600 4,000 14,010
1303 Buildings and Structures 356 2,000 1,000, 1,100, 1,200 5,300,
1304 Software Maintenance - 500 300, 350 400 1,550,
Services 16,122 22,930 28,530 31,530 34,700 117,690
1401 Transport 2,316 2,400, 1,800 2,000, 2,200, 8,400
1402 Postal and Communication 1,515, 1,800 1,500, 1,700 1,800 6,800,
1403 Electricity and Water 6,000 6,400 8,200 9,000 9,900 33,500
1404 Rents and Local Taxes 6 80 80, 90 100 350
1405 Cleaning and Janitorial Services - 4,300 5,000 5,500 6,100 20,900
1407 Security Services 2,962 4,450 8,450 9,300 10,300 32,500
1409 Other 3,322, 3,500, 3,500 3,940, 4,300, 15,240,
138 Machinery and Office Equipment 2443 2500 2500 2,800 3,000 10,800
Service Agreements
139 Vehicle Insurance 399 400 400 440 500 1,740
140 Miscellaneous Services Expenditure 480 600 600 700 800 2700
Transfers 1,027 1,500 1500 1,650 1,850 6,500
1506 Property Loan Interest to Public 1,027 11,500 1,500 1,650 1,850 6,500
Servants
==<Copital Expenditure SOB =8NOO——*6E OOD ——2;900—HNOO_—_—7H;000
Rehabilitation and Improvement 10,816 11,000 4400 12,000 13,000 40,400
of Capital Assets
2001 Buildings and Structures 6,247 8,000, 1,000, 8,000, 9,000 26,000.
2002 Plant, Machinery and Equipment - - 2,000 2,000 2,000 6,000
2003 Vehicles 4,569 3,000 1,400 2,000 2,000 8,400
Acquisition of Capital Assets 22,974 21,500 111,600 114,000 42,000 (289,100
2102 Furniture and Office Equipment 1,780 2,250 20,000 14,000 10,000 46,250
2103 Plant, Machinery and Equipment 21,194 2,750, 60,000. 60,000. 10,000, 132,750
2104 Buildings and Structures - 12,500 15,000. 15,000 10,000, 52,500
2105 Land and Land Improvements - - 9,600 5,000 2,000 16,600
2106 Software Development - 4,000 7,000, 20,000 10,000, 41,000
Capacity Building 1114 1,500 5,000 5,000 5,000 16,500
2401 Staff Training 1,114 1,500 5,000 5,000 5,000 16,500
399

Detailed Estimate Vol II · file page 448

a
2 Category/Object/Item_ 2025 2026 2027 2028 2029 2026 - 2029
g 3 a
e, ¢ Ea s Revised Estimate Projections Total
5s he 8 Budget
eS ee
003 General Education 14,199 - - - - -
Modernization Project
(GoSL/WB)
2509 Other 14,199 - - - - -
12 14,199 -| - - - -
004 Construction of a new - - 45,000 149,000 200,000 394,000
Centralized Warehouse Facility
___Total Expenditure 157,718 17,000 309000 437,000 432,000 1,549,000
Total Fi 157,718 171,000 309,000 437,000 432,000 1,349,000
— Domestic 017.000 7000 452,000 148,000,
11 Domestic Funds 143,519 171,000 309,000 437,000 432,000. 1,349,000
Foreign
400

Detailed Estimate Vol II · file page 449

Head 214 - University Grants Commission
Summary
s'000
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 74,533,882 85,000,000 98,500,000 103,000,000 112,000,000 393,500,000
Transfers 74,533,882 85,000,000 93,500,000 103,000,000 112,000,000 393,500,000
Welfare Programmes 4,910,000 7,000,000 7,250,000 7,250,000 7,250,000 28,750,000
Public Institutions (Personal 59,844,271 66,723,000 73,950,000 81,380,000 88,887,000 310,940,000
Emoluments)
Public Institutions (Other 9,779,611 11,277,000 12,300,000 14,370,000 15,863,000 53,810,000
Operational Expenditure)
Capital Expenditure 9,374,031 11,082,000 11,500,000 12,500,000 14,000,000 49,082,000
Capital Transfers 9,374,081 111,082,000 11,500,000 112,500,000 114,000,000 49,082,000
Public Institutions 9,374,031 11,082,000 11,500,000 12,500,000 14,000,000 49,082,000
Total Expenditure 83,907,913 96,082,000 105,000,000 115,500,000 126,000,000 442,582,000
Total Financing 83,907,913 96,082,000 105,000,000 115,500,000 126,000,000 442,582,000
Domestic 83,907,913, 96,082,000 105,000,000 115,500,000 126,000,000 442,582,000
Employment Profile
Category ‘Approved Actual
Senior Level 10,752 8,293
Tertiary Level 4,780 4,748
Secondary Level 7,319 6,219
Primary Level 6,990 4,915
Other (Casual/'Temporary /Contract etc.) - -
Total 29,841 24,175
Salaries and Allowances for 2027 are based on actual cadre of 2026
401

Detailed Estimate Vol II · file page 450

HEAD - 214 University Grants Commission
2- Development Activities
01 - Development of Universities

0
. E Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
: eof ae = Revised Estimate Projections Total
aeae Budget
_____ Recurrent Expenditure __-74,583,882_ 85,000,000 _93,500,000_103,000,000_112,000,000_ 393,500,000.
001 University Grants Commission 699,000 800,000 880,000 1,005,000 1,120,000 3,805,000

1503 Public Institutions (Personal 360,000 400,000 465,000 530,000 580,000 1,975,000

Emoluments)

1509 Public Institutions (Other 339,000, 400,000 415,000, 475,000 540,000 1,830,000
002 University of Peradeniya 9,441,600 10,105,000 ‘11,000,000 +~—«'12,100,000 ~—+‘13,150,000 ‘46,355,000

1503 Public Institutions (Personal 8,541,600 9,105,000 9,900,000 10,840,000 11,800,000 41,645,000

Emoluments)

1509 Public Institutions (Other 900,000 11,000,000 1,100,000 1,260,000 1,350,000 4,710,000
_______ Operational Expenditure)
003 University of Colombo 6,884,055 785,000 8,500,000 ‘9,400,000 10,300,000 35,685,000

1503 Public Institutions (Personal 6,160,000 6,735,000 7,650,000, 8,400,000 9,200,000 31,985,000,

Emoluments)

1509 Public Institutions (Other 724,055 750,000 850,000, 1,000,000 1,100,000 3,700,000
_______ Operational Expenditure)
004 University of Sri 7,258,000 7,870,000 9,100,000 10,050,000 —‘11,050,000 38,070,000

Jayawardenepura
1503 Public Institutions (Personal 6,333,000 6,895,000 8,050,000 8,850,000 9,700,000 33,495,000
Emoluments)

1509 Public Institutions (Other 925,000 975,000 1,050,000 1,200,000 1,350,000 4,575,000
_____ Operational Expenditure)
005 University of Kelaniya 6,162,000 6,815,000 7,375,000 8,180,000 8,935,000 31,305,000

1503 Public Institutions (Personal 5,562,000 6,115,000 6,575,000, 7,250,000 7,900,000 27,840,000

Emoluments)

1509 Public Institutions (Other 600,000 700,000 800,000 930,000 1,035,000 3,465,000
________ Operational Expenditure)
006 University of Moratuwa 4,170,000 4,690,000 5,300,000 5,880,000 600,000 22,270,000

1503 Public Institutions (Personal 3,545,000 3,965,000 4,500,000, 4,950,000 5,400,000 18,815,000

Emoluments)

1509 Public Institutions (Other 625,000 725,000 800,000, 930,000 1,000,000 3,455,000,
______ Operational Expenditure)
007 University of Jaffna 4,916,600 15,635,000 6,100,000 6,780,000 7,400,000 25,915,000

1503 Public Institutions (Personal 4,266,600 4,910,000 5,300,000 5,850,000 6,400,000 22,460,000

Emoluments)

1509 Public Institutions (Other 650,000 725,000 800,000 930,000 1,000,000 3,458,000
_____ Operational Expenditure)
008 University of Ruhuna 5,524,167 6,120,000 6,906,000 7,680,000 8,375,000 29,081,000

1503 Public Institutions (Personal 4,799,167 5,295,000 6,000,000 6,600,000 7,200,000 25,095,000

Emoluments)

1509 Public Institutions (Other 725,000 825,000 906,000, 1,080,000 1,175,000 3,986,000
_______Operational Expenditure)
009 Open University of Sri Lanka 3,200,000 3,977,000 4,025,000 4,400,000 4,800,000 117,202,000

1503 Public Institutions (Personal 3,200,000 3,977,000 4,025,000, 4,400,000 4,800,000 17,202,000
—_____Emoluments)
010 Eastern University of Sri Lanka 2,268,000 2,605,000 2,800,000 3,125,000 3,425,000 111,955,000

1503 Public Institutions (Personal 1,864,000 2,105,000 2,250,000 2,475,000 2,700,000 9,530,000

Emoluments)

1509 Public Institutions (Other 404,000 500,000 550,000 650,000 725,000 2,425,000
_—___________Operational Expenditure)
ou South -Eastern University of Sri 2,300,000 2,625,000 12,925,000 3,250,000 3,525,000 12,325,000

Lanka
1503 Public Institutions (Personal 1,900,000 2,185,000 2,445,000 2,675,000 2,900,000 10,205,000
Emoluments)

1509 Public Institutions (Other 400,000 440,000 480,000 575,000 625,000 2,120,000

_______ Operational Expenditure)
402

Detailed Estimate Vol II · file page 451

fs000
. B Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
e.g Le s Revised Estimate Projections Total
sige Budget
booze
12 Rajarata University of Sri Lanka 2,994,000 3,350,000 3,645,000 4,100,000 4,500,000 15,595,000
1503 Public Institutions (Personal 2,394,000 2,675,000 2,875,000 3,200,000 3,500,000 12,250,000
Emoluments)
1509 Public Institutions (Other 600,000 675,000 70,000 900,000 1,000,000 3,345,000
013 Sabaragamuwa University of Sri 3,148,000 3,675,000 4,120,000 4,600,000 5,050,000 117,A45,000
Lanka
1503 Public Institutions (Personal 2,523,000 2,975,000 3,350,000, 3,700,000 4,050,000 14,075,000
Emoluments)

1509 Public Institutions (Other 625,000 700,000 770,000, 900,000 1,000,000 3,370,000
________ Operational Expenditure)
14 Wayamba University of Sri 2,512,500 2,960,000 3,220,000 3,570,000 3,940,000 113,690,000

Lanka
1503 Public Institutions (Personal 2,119,000 2,360,000 2,650,000 2,900,000 3,190,000 11,100,000
Emoluments)

1509 Public Institutions (Other 393,500 600,000 570,000 670,000 750,000 2,590,000
____ Operational Expenditure)
O15 Uva Wellassa University of Sri 1,777,000 2,055,000 2,390,000 2,650,000 2,955,000 10,050,000

Lanka
1503 Public Institutions (Personal 1,212,000 1,380,000 1,650,000, 1,800,000 1,980,000 6,810,000
Emoluments)

1509 Public Institutions (Other 565,000 675,000 740,000, 850,000 975,000 3,240,000
______ Operational Expenditure)
016 University of Visual and 1,677,700 1,760,000 1,825,000 2,036,000 2,225,000 7,846,000

Performing Arts
1503 Public Institutions (Personal 1,317,100 1,435,000 1,500,000 1,650,000 1,800,000 6,385,000
Emoluments)

1509 Public Institutions (Other 360,600 325,000 325,000 386,000 425,000 1,461,000
_________ Operational Expenditure)
017 Trincomalee Campus 553,000 770,000 835,000 ‘952,000 1,035,000 3,592,000

1503 Public Institutions (Personal 424,000 520,000 570,000, 627,000 685,000 2,402,000

Emoluments)

1509 Public Institutions (Other 129,000, 250,000 265,000, 325,000 350,000 1,190,000
______ Operational Expenditure)
032 Payment of Mahapola & Bursary 4,910,000 6,950,000 7,200,000 7,200,000 7,200,000 28,550,000

1501 Welfare Programmes 4,910,000 6,950,000 7,200,000, 7,200,000 7,200,000 28,550,000,

040 Mahapola Scholarships 2,785,000 3,500,000 3,700,000 3,700,000 3,700,000 14,600,000
O41 Bursary 2,125,000 3,450,000 3,500,000 3,500,000 3,500,000 13,950,000
033 Gampaha Wickramarachchi 824,976 965,000 1,150,000 1,305,000 110,000 4,830,000
University of Indigenous
Medicine
1503 Public Institutions (Personal 625,900 715,000 875,000 980,000 1,060,000 3,630,000
Emoluments)

1509 Public Institutions (Other 199,076 250,000 275,000 325,000 350,000 1,200,000
________Operational Expenditure)
034 University of Vavuniya 890,000 1,050,000 11,155,000 1,300,000 11,455,000 4,960,000

1503 Public Institutions (Personal 640,000 775,000 850,000, 950,000 1,045,000 3,620,000,

Emoluments)

1509 Public Institutions (Other 250,000 275,000 305,000, 350,000 410,000 1,340,000,
________ Operational Expenditure)
036 Postgraduate Institute of 95,222 114,000 92,500 102,000 110,000 418,500

Archaeology
1503 Public Institutions (Personal 98,222 112,000 90,000 99,000 107,000 408,000
Emoluments)

1509 Public Institutions (Other - 2,000 2,500 3,000 3,000 10,500
_____ Operational Expenditure)
037 Postgraduate Institute of Pali & 85,000 80,000 50,000 ‘50,000 50,000 230,000

Buddhist Studies

1503 Public Institutions (Personal 85,000 80,000 50,000 50,000 50,000 230,000
——___Emoluments)
038 Postgraduate Institute of 24,304 31,000 35,500 40,500 44,000 151,000

Indigenous Medicine
1503 Public Institutions (Personal 24,304 28,000 32,000 36,000 39,000 135,000
Emoluments)

1509 Public Institutions (Other - 3,000 3,500 4,500 5,000 16,000

_______ Operational Expenditure)
403

Detailed Estimate Vol II · file page 452

as°000

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

2 a. eo s Revised Estimate Projections Total

039 Postgraduate Institute of 11,050 17,000 17,000 20,500 23,000 7,500
Medical Science, University of
Peradeniya

1503 Public Institutions (Personal 9,050 15,000 15,000 18,000 20,000 68,000

Emoluments)

1509 Public Institutions (Other 2,000 2,000 2,000 2,500 3,000 9,500
___ Operational Expenditure)
040 Postgraduate Institute of English 32,300 38,000 47,000 ‘55,000 60,000 200,000

1503 Public Institutions (Personal 32,300 38,000 47,000 35,000 60,000 200,000
—____Emoluments)
041 Institute of Human Resource 97,046 100,000 155,000 175,000 190,000 620,000

Advancement

1503 Public Institutions (Personal 97,046 100,000 155,000, 175,000 190,000 620,000
042 University of Colombo School of 495,730 540,000 566,000 625,000 670,000 2,401,000

Computing
1503 Public Institutions (Personal 470,000 510,000 536,000 590,000 630,000 2,266,000
Emoluments)

1509 Public Institutions (Other 25,730 30,000 30,000 35,000 40,000 135,000
_____ Operational Expenditure)
043 Institute of Technology, 739,521 785,000 900,000 1,025,000 1,130,000 3,840,000

University of Moratuwa
1503 Public Institutions (Personal 522,393 535,000 625,000, 700,000 770,000 2,630,000,
Emoluments)

1509 Public Institutions (Other 217,128 250,000 275,000, 325,000 360,000 1,210,000
________ Operational Expenditure)
044 National Institute of Library & 44,000 32,000 46,000 ‘55,000 60,000 193,000

Information Sciences

1503 Public Institutions (Personal 44,000 32,000 46,000 35,000 60,000 193,000
—_____Emoluments)
045 Institute of Biochemistry, 134,385 133,000 145,000 165,000 180,000 623,000

Molecular Biology and
Biotechnology

1503 Public Institutions (Personal 134,385, 133,000 145,000 165,000 180,000 623,000
046 Swami Vipulananda Institute of 510,850 540,000 582,000 ‘650,000 715,000 2,487,000

Aesthetic Studies
1503 Public Institutions (Personal 405,850 420,000 452,000 500,000 550,000 1,922,000
Emoluments)

1509 Public Institutions (Other 105,000 120,000 130,000 150,000 165,000 565,000
________ Operational Expenditure)
047 National Centre for Advanced 38,866 47,000 54,000 65,000 74,000 240,000

Studies in Humanities & Social
Sciences

1503 Public Institutions (Personal 23,344 27,000 34,000 40,000 44,000 145,000
Emoluments)

1509 Public Institutions (Other 15,522 20,000 20,000 25,000 30,000 95,000,
_______ Operational Expenditure)
048 University of Colombo, Institute 113,954 151,000 181,000 204,000 224,000 760,000

of Agro - Technology é& Rural
Sciences

1503 Public Institutions (Personal 113,954 141,000 170,000 190,000 209,000 710,000
Emoluments)

1509 Public Institutions (Other - 10,000 11,000 14,000 15,000 50,000
__________ Operational Expenditure)
049 Institute of Allergology and 1,056 80,000 128,000 155,000 170,000 533,000

Immunology
1503 Public Institutions (Personal 1,056 30,000 73,000 80,000 88,000 271,000
Emoluments)

1509 Public Institutions (Other - 50,000 55,000 75,000 82,000 262,000
______ Operational Expenditure)
050 Allowance for students with - 50,000 50,000 50,000 ‘50,000 200,000

disabilities in Higher Education
Institutes
1501 Welfare Programmes - 50,000 50,000 50,000 50,000 200,000
404

Detailed Estimate Vol II · file page 453

fs000
. 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
- ¢ Le s Revised Estimate Projections Total
sige Budget
Boze
___ Capital Expenditure 9,374,081_11,082,000__11,500,000_12,500,000__14,000,000_49,082,000
001 University Grants Commission 51,760 300,000 525,000 555,000 608,000 1,988,000
2201 __ Public Institutions 51,760 300,000 525,000 555,000 608,000 1,988,000
002 + ~UniversityofPeradeniya -—=—=—=—=«947,000:~=—=«,250,000 «1,000,000 -=—=«1,050,000 —=«1,175,000+~—=«4475,000.
2201 Public Institutions 947,000 1,250,000 11,000,000 1,050,000 1,175,000 4,475,000
040 Rebuilding damages from Ditwah - 400,000 s - - 400,000
———____C yer TESCSSCSCSS—SCSCSCs—_.
003 University of Colombo 600,000 ‘650,000 ‘750,000 800,000 900,000 3,100,000
2201 __ Public Institutions 600,000 650,000 750,000 800,000 900,000 3,100,000
04 University of Sri ‘950,000 700,000 870,000 ‘900,000 1,000,000 3,470,000
Jayawardenepura
2201 __ Public Institutions 950,000 700,000 870,000 900,000 1,000,000 3,470,000
005 University of Kelaniya 404,127 700,000 700,000 750,000 850,000 3,000,000
2201 Public Institutions 404,127 700,000 700,000 750,000 850,000 3,000,000
006 University of Moratuwa 437,536 650,000 700,000 750,000 850,000 2,950,000
2201 __ Public Institutions 437,536 650,000 700,000 750,000 850,000 2,950,000
007 University of Jaffna 600,000 900,000 1,000,000 1,050,000 1,150,000 4,100,000
2201 __ Public Institutions 600,000 900,000 11,000,000 1,050,000 1,150,000 4,100,000
008 ~~ UniversityofRuhuna=s—=<“‘«‘é*«R GG BGO:~S«*«*«COODSsCt«(‘é‘«éik SS OOSCSC*«i SS OOSCSC*«SOLSC*«é
2201 __ Public Institutions 666,850 500,000 625,000 675,000 750,000 2,550,000
009 Open University of Sri Lanka 75,000 100,000 125,000 150,000 175,000 550,000
2201 Public Institutions 75,000 100,000 125,000 150,000 175,000 550,000
010 Eastern University of Sri Lanka 200,000 370,000 275,000 325,000 400,000 1,370,000
2201 Public Institutions 200,000 370,000 275,000 325,000 400,000 1,370,000
040 Rebuilding damages from Ditwah - 120,000 = - - 120,000
Cyclone EE ESS—SCSCSC_C__
on South -Eastern University of Sri 241,240 350,000 325,000 350,000 375,000 1,400,000
Lanka
2201 __ Public Institutions 241,240 350,000 325,000 350,000 375,000 1,400,000
012 Rajarata University of Sri Lanka 621511 700,000 725,000 775,000 875,000 3,075,000
2201 __ Public Institutions 621,511 700,000 725,000 773,000 875,000 3,075,000
013 Sabaragamuwa University of Sri 47971 600,000 600,000 675,000 750,000 2,625,000
Lanka
2201 Public Institutions 417,971 600,000 600,000 675,000 750,000 2,625,000
o14 Wayamba University of Sri 253,500 400,000 600,000 650,000 700,000 2,350,000
Lanka
2201 __ Public Institutions 253,500 400,000 600,000 650,000 700,000 2,350,000
05 Uva Wellassa University of Sri 399,354 562,000 525,000 '550,000 625,000 2,262,000
Lanka
2201 Public Institutions 399,354 562,000 525,000 550,000 625,000 2,262,000
040 Rebuilding damages from Ditwah - 62,000 s - - 62,000
Cyclon
016 University of Visual and 199,605 300,000 300,000 350,000 400,000 1/350,000
Performing Arts
2201 __ Public Institutions 199,605 300,000 300,000 350,000 400,000 1,350,000
017 Trincomalee Campus 255,000 425,000 ‘433,000 450,000 500,000 1,808,000
2201 __ Public Institutions 255,000 425,000 433,000 450,000 500,000 1,808,000
022 Establishment of Technology 685,000 318,000 - - - 318,000
Faculty of the Universities
2201 Public Institutions 685,000 318,000 : - : 318,000
033 Gampaha Wickramarachchi 222,582 300,000 325,000 400,000 475,000 1,500,000
University of Indigenous
Medicine
2201 __ Public Institutions 222,582 300,000 325,000 400,000 475,000 1,500,000
034 University of Vavuniya 440,000 400,000 425,000 475,000 525,000 1,825,000
2201 __ Public Institutions 440,000 400,000 425,000 475,000 525,000 1,825,000
405

Detailed Estimate Vol II · file page 454

00
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
g 6 or
b, 2 see = Revised Estimate Projections Total
sig Budget
B08
036 Postgraduate Institute of 10,000 10,000 8500 7,000 5,000 30,500
Archaeology
2201 Public Institutions 10,000 10,000 8,500 7,000 5,000 30,500
037 Postgraduate Institute of Pali & 35,000 | 5 = :
Buddhist Studies
2201 PublicInstitutions 85000
038 Postgraduate Institute of - 10,000 1,500 1,000 1,000 13,500
Indigenous Medicine
_—2201__PublicInstitutions = O00 000 18,500
039 Postgraduate Institute of 2,000 2,000 2,000 2,000 1,000 7,000
Medical Science, University of
Peradeniya
__2201__PublicInstitutions 000 000/00) 000 000 7,000
043 Institute of Technology, 46,195 50,000 200,000 250,000 275,000 775,000
University of Moratuwa
2201 __PublicInstitutions _ 46.195 50,000 250000 275,00 775,000
045 Institute of Biochemistry, 10,000 110,000 10,000 10,000 10,000 40,000
Molecular Biology and
Biotechnology
2201 __PublicInstitutions __—_—_——10000_— 10,000 EU 10,000 10,000 40,000
046 Swami Vipulananda Institute of 7,800 150,000 150,000 200,000 225,000 725,000
Aesthetic Studies
__2201___PublicInstitutions 77800 150,000) 150000 200,000 225,000 725,000
047 National Centre for Advanced 75,000 75,000 75,000 100,000 125,000 375,000
Studies in Humanities & Social
Sciences
__2201___PublicInstitutions 70005000 100,000 125,000 375,000
049 Institute of Allergology and 450,000 300,000 225,000 250,000 275,000 1,050,000
Immunology
2201 __Fublicinstitutions 450,000 500,000 250,000 275,000 ____1,050,000
____Total Expenditure 83,907,913 96,082,000 105,000/000___115,500,000 126,000,000 ___ 442,582,000
Total Financi $3,907,913 96,082,000 105,000,000 115,500,000 126,000,000 «442,582,000
____Domestic 88,907,913 96,082,000) 105,000,000 115,500,000 126,000,000 442,582,000
M1__DomesticFunds 88,907,913 96,082,000 MEDSIGIDO) 115,500,000 126,000,000 442,582,000
406

Detailed Estimate Vol II · file page 455

Head 215 - Department of Technical Education and Training
Summary
ey
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 2,848,778 3,564,583 350,000 3,744,000 4,030,000 14,788,583
Personal Emoluments 2,335,674 2,714,800 2,684,100 2,889,100 3,091,100 11,379,100
Salaries and Wages 1,336,148, 1,716,400 1,746,000 1,840,000 1,910,000 7,212,400
Overtime and Holiday Payments 8,885 16,000 15,000 17,800 20,500 69,300
Other Allowances 990,641 982,400 923,100 41,031,300 1,160,600 4,097,400
Travelling Expenses 6,308 22,400 12,500 16,700 21,400 73,000
Domestic 3,334 13,800 8,500 10,700 13,400 46,400
Foreign 2,974 8,600 4,000 6,000 8,000 26,600
Supplies BAT 162,38 148,200 167,000 182,700 660,333,
Stationery and Office Requisites 28,113 44,300 28,000 35,100 39,000 146,400
Fuel 29,552 55,200 49,000 54,200 59,500 217,900
Diets and Uniforms 1,000 1,350 1,200 1,700 2,200 6,450
Other 64,807 61,583 70,000 76,000 82,000 289,583
Maintenance Expenditure 2447 45,000 46,000 51,500 57,000 199500
Vehicles 10,102 15,000 12,000 14,100 15,800 56,900
Plant and Machinery 8,004 9,500 9,500 11,200 13,500 43,700
Buildings and Structures 6341 20,500 24,500 26,200 27,700 98,900
Services 237,791 448,500 421,600 468,200 510,400 1,848,700
Transport 23471 36,400 34,200 36,700 39,200 146,500
Postal and Communication 11677 25,900 23,000 25,000 26,700 100,600
Electricity and Water 76,979 87,300 82,000 87,500 93,000 349,800
Rents and Local Taxes 2,232 3,300 2,700 3,200 3,700 12,900
Cleaning and Janitorial Services 14307 23,800 30,000 34,900 37,500 126,200
Security Services 65,117 112,900 138,000 145,000 151,000 546,900
Other 44,007 158,900 111,700 135,900 159,300 565,800
Transfers 120879 170,950 137,600 151,500 167,400 627,450
Welfare Programmes 113,219 159,600 127,000 140,000 155,000 581,600
Retirement Benefits 864 750 1,000 1,000 1,000 3,750
Property Loan Interest to Public 6,796 10,600 9,600 10,500 11,400 42,100
Servants
Other Recurrent Expenditure 207 500 5 = = 500
Losses and Write Off 17 - - - - -
Implementation of the Official 30 soo . . . soo
Languages Policy
Capital Expenditure BAIS 547,000 373,000 525,000 670,000 2,115,000
Rehabilitation and Imy rement of
Capital Assets Prove 88,142 202,400 172,000 255,000 336,000 965,400
Buildings and Structures 63,687 173,000 132,000 176,000 220,000 701,000
Plant, Machinery and Equipment 15,680 21,100 33,500 66,500 99,000 220,100
Vehicles 8776 8,300 6,500 12,500 17,000 44,300
Acquisition of Capital Assets 136,631 329,400 185,000 252,500 315,000 1,081,900
Furniture and Office Equipment 13,469 43,100 67,000 109,000 145,000 364,100
Plant, Machinery and Equipment 113,162 211,000 106,000 143,500 170,000 630,500
Buildings and Structures 10,000 73,800 12,000 - - 85,800
Software Development - 1,500 : : : 1,500
Capacity Building 6992 15,200 16,000 17,500 19,000 67,700
Staff Training 6,992 15,200 16,000 17,500 19,000 67,700
Total Expenditure 3,080,543 4,111,583 3,823,000 4,269,000 4,700,000 16,908,583
Total Financing 3,080,543 4,111,583 3,823,000 4,269,000 4,700,000 16,903,583
Domestic 3,080,543 4,111,583 3,823,000 4,269,000 4,700,000 16,908,583
407

Detailed Estimate Vol II · file page 456

Employment Profile

Category ‘Approved ‘Actual
Senior Level 1,293 455
Tertiary Level 144 60
Secondary Level 1,282 858
Primary Level 1,175 692
Other (Casual/Temporary / Contract etc.) - 18
Total 3,894 2,083

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

408

Detailed Estimate Vol II · file page 457

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

Detailed Estimate Vol II · file page 458

as-e00
+ 3 Category /Object/Item 2025; 2026 2027 2028 2029 2026 - 2029
EB. ¢ Description 7 Revised Estimate Projections Total
Shed Budget
a nee
Capacity Building 1,997 2,500 2,000 2,500 3,000 10,000
2401 Staff Training 1997 2,500 2,000 2,500 3,000 10,000
TotalFinancing 808.956 588,083 468,000 50/000 625,000 2,751,083,
11 Domestic Funds 303,956 598,083, 468,000 540,000 625,000 2,231,083,
410

Detailed Estimate Vol II · file page 459

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

Detailed Estimate Vol II · file page 460

as 000
i. 2 Category/ Object/ Ttem 2025 2026 2027 2028 2029 2026 - 2029
E . @ Description 7 Revised Estimate Projections Total
ar ae) Budget
Se
Capacity Building 2,998 5,700 10,000 10,500 11,000 37,200
2401 Staff Training 2,998 5,700 10,000 10,500 11,000, 37,200
008  ConstructionoffourStoried - 7380 1200  |é-  - 85800
Building for Workshop and
Classrooms at Technical College,
Nuwara Eliya
2104 Buildings and Structures - 73,800 12,000 - - 85,800,
009.  DitwahDisasterRestoration #  - (‘600  ||.- - ~ 46,0007
2001 __ Buildings and Structures - 46,000 - - - 46,000
_______Total Expenditure 4808513 2,895,600 2,178,000 225,000 2,651,000 989,600.
TotalFinancng  s—~—“‘éC;*‘*dN BOBS: 2,885,600 2,178,000 225,000 2,651,000 9,589,600
____Domestic 808513 2,895,600 2,178,000 2,425,000 2,651,000 989,600.
1 Domestic Funds 1,808,513, 2,335,600, 2,178,000 2,425,000, 2,651,000 9,589,600,
412

Detailed Estimate Vol II · file page 461

HEAD - 215 Department of Technical Education and Training
2-Development Activities
03 - College of Technology Activities
a
. 2 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
é , g Description z Revised Estimate Projections Total
Personal Emoluments Tau 864,800 40,000 884,300 939,600 3,528,700
1001 Salaries and Wages 412,367, 539,900 542,000, 565,000, 585,000 2,231,900
1002 Overtime and Holiday Payments 1,356 5,000 3,000 3,500 4,000 15,500
1003 Other Allowances 313,388 319,900 295,000, 315,800 350,600 1,281,300
004 Cost of Living: and Other Allowances 215,285 204,900 (190,000 200,000 230,000 ‘824,900
011 Allowance to Visiting Lectures 98,103 115,000 (105,000 115,800 120,600 456,400
Travelling Expenses TAI 5700 3,500 4700 5,900 79,800
1101 Domestic 439 3,600 2,000 2,700 3,400 11,700
1102 Foreign 974 2,100 1,500 2,000, 2,500 8,100,
Supplies 36,800 41,250 46,300 49,700 53,200 190,450
1201 Stationery and Office Requisites 5,838, 8,900, 6,000, 7,500 9,000 31,400,
1202 Fuel 7,397 14,300, 15,000, 15,700 16,500, 61,500,
002 Fuel Allowance 6159 8800 11,500 12,000 12,500 44,800
009 Fuel for Pool Vehicles 1,238 5,200 3,000 3,200 3,500 14,900
010 Fuel for Other Purposes - 300 500 500 500 1,800
1203 Diets and Uniforms 232 250 300 500 700 1,750
002 Uniforms 232 (250 300 500 700 ‘1,750
1205 Other 23,332, 17,800 25,000 26,000, 27,000 95,800,
Maintenance Expenditure 5,692 10,700 10,000 10,700 11,500 42,900
1301 Vehicles 1,970 4,200 2,500 2,800, 3,000 12,500,
1302, Plant and Machinery 2,023, 2,000 3,000 3,200, 3,500, 11,700
1303 Buildings and Structures 1,698 4,500 4,500 4,700 5,000 18,700
Services 68,140 95,650 98,200 102,400 106,400 402,650
1401 Transport 7,592 10,800 10,200 11,200 12,200 44,400
1402 Postal and Communication 1,879, 4,200 4,000 4,500, 4,700 17,400,
1403 Electricity and Water 28,701 33,300, 30,000 31,000, 32,000, 126,300
1404 Rents and Local Taxes 331 600 500 500 500 2,100
1405 Cleaning and Janitorial Services 5,006, 5,700 6,000, 6,200, 6,500, 24,400,
1407 Security Services 19,800, 33,900, 41,000 42,000, 43,000 159,900
1409 Other 4831 7,150 6,500 7,000 7,500 28,150
138 Machinery and Office Equipment 609 1,000 1,000 1.200 1400 4600
Service Agreements
139 Vehicle Insurance S74 500 500 600 700 (2,300
140 Miscellaneous Services Expenditure 3848 5650 5,000 5200 5400 21,250
‘Transfers 1A34 3,000 2,000 22200 2400 9,600
1506 Property Loan Interest to Public 1,494 3,000, 2,000, 2,200, 2,400 9,600,
003 Season Tickets for Students - wai2 5600 47000 50,000 35,000 197,600
Colleges of Technology
1501 Welfare Programmes 44,312 45,600 47,000 50,000, 55,000 197,600
capital Expenditure 2005000200000 ——250000_ = a.200
Rehabilitation and Improvement 35,194 51,600 58,000 90,500 120,000 320,100
of Capital Assets
2001 Buildings and Structures 26,946 40,000 50,000 70,000, 90,000 250,000
2002 Plant, Machinery and Equipment 6,178 9,600 6,000 16,000 24,000 55,600
2003 Vehicles 2,071 2,000, 2,000, 4,500 6,000, 14,500
Acquisition of Capital Assets 45,923 52,600 68,000 105,000 125,000 350,600,
2102 Furniture and Office Equipment 5,998 18,100, 25,000. 45,000. 55,000, 143,100
2103__Plant, Machinery and Equipment 39,925 34,500 43,000 60,000 70,000 207,500
Capacity Building 1996 7,000 4,000 4500 5,000 20,500
413

Detailed Estimate Vol II · file page 462

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

% & OS

e, ¢ Ea s Revised Estimate Projections Total

ar ae) Budget

ee sss
Total liture 968,075 1,177,900 1,177,000 1,304,000 1,424,000 5,082,900

Domestic 0988075 1177,900 177,000 1,304,000 1,424,000 5,082,900.

11 Domestic Funds 968,075 1,177,900 1,177,000 1,304,000 1,424,000 5,082,900

414

Detailed Estimate Vol II · file page 463

Head 335 - National Education Commission.
Summary
se
Description 2025 2026 2027 2028 2029 2026 - 2029
Revised Budget _ Estimate Projections Total
Recurrent Expenditure 59,949 77335 98,000 101,000 103,000 379325
Personal Emoluments 26,326 34,900 59/900 61,100 61,600 217,500
Salaries and Wages 18,788 24,250 45,100 46,000 46,500 161,850
Overtime and Holiday Payments 1,043 2,650 1,800 1,900 2,000 8,350
Other Allowances 6,495 8,000 13,000 13,200 13,100 47,300
Travelling Expenses 98 1,700 800 1,000 1,200 4,700
Domestic 53 700 300 400 500 1,900
Foreign 45 1,000 500 600 700 2,800
Supplies 1643 3,450 3540 3,840 4,180 15,010
Stationery and Office Requisites 299 710 600 700 800 2810
Fuel 1316 2,700 2,900 3,100 3,300 12,000
Diets and Uniforms 28 40 40 40 80 200
Maintenance Expenditure 3,859 4450 4,750 5,100 5,350 19,650
Vehicles 3,320 3,100 3,600 3,700 3,800 14,200
Plant and Machinery 495 1,000 900 1,100 1,200 4,200
Buildings and Structures - 200 100 100 100 500
Software Maintenance At 150 150 200 250 750
Services 27,048 32,400 28,910 29,860 30570 121,740
Postal and Communication 573 1,200 1,000 1,100 1,200 4,500
Electricity and Water 1,300 1,750 2,210 2,300 2,350 8,610
Rents and Local Taxes 23,886 27,500 24,000 24,600 25,000 101,100
Other 1,289 1,950 1,700 1,860 2,020 7,530
Transfers 974 25 100 100 100 75
Retirement Benefits 974 425 100 100 100 725
Capital Expenditure 1921 12,000 10,000 15,000 17,000 54,000
Acquisition of Capital Assets 103 3,100 1,000 4,000 4,000 12,100
Furniture and Office Equipment - 600 300 1,000 1,000 2,900
Plant, Machinery and Equipment 103 2,500 700 3,000 3,000 9,200
Capacity Building 465 600 600 1,000 1,000 3,200
Staff Training 465 600 600 1,000 1,000 3,200
Other Capital Expenditure 1,354 8300 8400 10,000 12,000 38,700
Research and Development 1,354 8,300 8,400 10,000 12,000 38,700
Total Expenditure 61,870 89,325 108,000 116,000 120,000 433,325
Total Financing 61,870 89,325 108,000 116,000 120,000 433,325
Domestic 61,870 89,325 108,000, 116,000 120,000 433,325
Employment Profile
Category Approved Actual

Senior Level 12 06

Tertiary Level 10 03,

Secondary Level 10 06

Primary Level 10 07

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

Total 42 22

Salaries and Allowances for Estimates 2027 are based on actual cadre of 2026
415

Detailed Estimate Vol II · file page 464

HEAD - 335 National Education Commission
1 - Operational Activities
01 - General Administration & Establishment Services
8 000
s 3 Category /Object/Item 2025 2026 2027 2028 2029 2026 - 2029
E 7 ¢ Description Z Revised Estimate Projections Total
Shes Budget
—____ Recurrent Expenditure 89,949 7,325 98,000 101,000_____—108,000___— 879,325.
Personal Emoluments 26,326 34,900 59,900 61,100 61,600 217,500
1001 Salaries and Wages 18,788 24,250 45,100 46,000 46,500 161,850
1002 Overtime and Holiday Payments 1,043 2,650 1,800 1,900 2,000 8350
1003 Other Allowances 6495 8,000 13,000 13,200 13,100 47,300
" ‘TravellingExpenses ss si(‘ét!!!| CO |0©€©6lROO| COC“‘i ONC
1101 Domestic 53 700 300 400 500 1,900
1102___ Foreign 45 11,000 500 600 700 2,800
"Supplies —s—(‘Sé;O!~*;!!#«dS AS! CABO COO BKOCtC«C«TBSC:*C«“‘i«‘«éi*‘COTO
1201 _ Stationery and Office Requisites 299 710 600 700 800 2810
1202 Fuel 1316 2,700 2,900 3,100 3,300 12,000
002 Fuel Allowance 784 1,500 2,000 2.100 2.200 7800
009 Fuel for Pool Vehicles 532 1,200 900 1,000 1,100 4200
1203 Diets and Uniforms 28 40 40 40 80 200
002 Uniforms 28 40 40 40 80 200
Maintenance Expenditure 3,859 450 4,750 5,100 5,350 19,650
1301 Vehicles 3,320 3,100 3,600 3,700 3,800 14,200
1302 Plant and Machinery 495 1,000 900 1,100 1,200 4,200
1303 Buildings and Structures - 200 100 100 100 500
1304___ Software Maintenance 44 150 150 200 250 750
Services 27,048 32,400 28/910 29,860 30,570 121,740
1402 Postal and Communication 573 1,200 1,000 1,100 1,200 4,500
1403 Electricity and Water 1,300 1,750 2,210 2,300 2,350 8,610
1404 Rents and Local Taxes 23,886 27,500 24,000 24,600 25,000 101,100
1409 Other 1,289 1,950 1,700 1,860 2,020 7,530
138 Machinery and Office Equipment a 150 150 160 170 630
Service Agreements
139 Vehicle Insurance 435 500 450 500 550 2,000
140 Miscellaneous Services Expenditure 809 1,300 1,100 1,200 1,300 4,900
Transfers 974 425 100 100 100 7B
1502__ Retirement Benefits 974 425 100 100 100 725
___Gapital Expenditure 912,000 10000 15,000 17,000 4,000.
Acquisition of Capital Assets 103 3,100 11,000 4,000 4,000 12,100
2102 Furniture and Office Equipment - 600 300 1,000 1,000 2,900
__2103__Plant, Machinery and Equipment 103,500) 3.000 5.000920
Capacity Building 465 600 600 1,000 1,000 3,200
2401 _ Staff Training 465 600 600 1,000 1,000 3,200
001. ResearchProgrammeson —1d54—s—(‘ié‘ia I OOCSC*«“‘«éAOSSC*«“‘«é‘iOSC*«‘“‘ OCB
Education
2507 ___Research and Development 1,354 8,300 8,400 10,000 12,000 38,700
Domestic 61,870 89,325 108,000 116,000 120,000 433,325
Tl _DomesticFundss—s~—~—sSsSsS~SBDSCS*SCSC«DBDH——==—«*108,000 196,000 -—S—120,000 83,325
416

Detailed Estimate Vol II · file page 465

Government Funded Statutory Boards / Public Institutions
National Institute of Education
Vote : 126-1-02-008 Rs '000
Object Category/ Objeci/item 2025; 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 1,664,947 1,793,385 2,065,900
Revenue 1,070,347 913,385 700,000
Government Contribution - Recurrent 572,500 615,000 1,145,900
1503. Public Institutions (Personal Emoluments) 572,500 615,000 1,145,900
1509 Public Institutions (Other Operational Expenditure) : - -
Government Contribution - Capital 22,100 265,000 220,000
2201 Public Institutions (Rehabilitation and Acquisition) 22,100 265,000 220,000
Sri Lanka Institute of Advanced Technological Education
Vote: 126-2-11-001 Rs ‘000
Object Category/ Objeci/item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 1,709,700 2,280,500 2,448,000
Revenue 149,000 157,000 158,000
Government Contribution - Recurrent 1,360,700 1,615,000 1,890,000
1503 Public Institutions (Personal Emoluments) 1,118,700 1,305,000 1,540,000
1509 Public Institutions (Other Operational Expenditure) 242,000 ___ 310,000 350,000
Government Contribution - Capital 200,000 508,500 400,000
2201 _ Public Institutions (Rehabilitation and Acquisition) 200,000 508,500 400,000
Bhiksu University of Sri Lanka
Vote: _126-2-11-002 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __Estimate
Total Receipts 850425 72,500 704,000
Revenue 13,850 12,000 12,000
Government Contribution - Recurrent 518,009 621,000 642,000
1503 Public Institutions (Personal Emoluments) 396,050 466,000 472,000
1509 Public Institutions (Other Operational Expenditure) 121,959 155,000 170,000
Government Contribution - Capital 318,566 139,500 50,000
2201 Public Institutions (Rehabilitation and Acquisition) 318,566 ___ 139,500 50,000
a7

Detailed Estimate Vol II · file page 466

Buddhist and Pali University of Sri Lanka
Vote: 126-2-11-003 Rs ‘000
‘Object Category/ Object/Item 2025 2026 2027
Code Description Actual, Revised __ Estimate
Total Receipts 726815 1,244,000 1,095,000
Revenue 21,630 12,000 15,000
Government Contribution - Recurrent 566,500 732,000 865,000
1503. Public Institutions (Personal Emoluments) 471,500 547,000 655,000
1509 Public Institutions (Other Operational Expenditure) 95,000 185,000 210,000
Government Contribution - Capital 138,685 500,000 215,000
2201 Public Institutions (Rehabilitation and Acquisition) 138,685 500,000 215,000
Tertiary and Vocational Education Commission
Vote : 126-1-18-002 Rs ‘000
Object Category/ Object/item 2025 2026 2027
Code Description Actual Revised _ Estimate
Total Receipts 268,097 488,400 621,683
Revenue 159493 130,400 194,183,
Government Contribution - Recurrent 108,604 318,000 385,500
1503 Public Institutions (Personal Emoluments) 79,610 178,000 183,500
1509. Public Institutions (Other Operational Expenditure) 28,994 140,000 202,000
Government Contribution - Capital - 40,000 42,000
2201 Public Institutions (Rehabilitation and Acquisition) 40,000 42,000
Vocational Training Authority of Sri Lanka
Vote : 126-1-18-003 Rs ‘000
‘Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 2840514 3,971,073 5,361,890
Revenue 625,508 4460736 75,590
Government Contribution - Recurrent 1,844,100 2,502,000 3,165,000
1503 Public Institutions (Personal Emoluments) 1,566,250 2,067,000 2,395,000
1509 Public Institutions (Other Operational Expenditure) 277,850 __ 435,000 770,000
Government Contribution - Capital 370,906 1,023,000 1,521,300
2201 _ Public Institutions (Rehabilitation and Acquisition) 370,906 1,023,000__1,521,300
National Apprentice and Industrial Training Authority
Vote : 126-1-18-004 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 1,830,006 2,224,000 2,690,500
Revenue 539,069 200,000___300,000
Government Contribution - Recurrent 1,233,110 1,593,000 2,046,500
1503. Public Institutions (Personal Emoluments) 841,110 1,093,000 1,352,000
1509 Public Institutions (Other Operational Expenditure) 392,000 500,000 694,500
Government Contribution - Capital 57,827 431,000 344,000
2201 Public Institutions (Rehabilitation and Acquisition) 57,827___431,000 344,000
418

Detailed Estimate Vol II · file page 467

Ceylon German Technical Training Institute
Vote : 126-1-18-005 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 783,675 __1,385,700___1,346,000
Revenue 106,300 108,500 120,000
Government Contribution - Recurrent 505,875 562,200 774,000
1503. Public Institutions (Personal Emoluments) 322,680 362,200 500,000
1509 _ Public Institutions (Other Operational Expenditure) 183,195 200,000 274,000
Government Contribution - Capital 171,500 715,000 452,000
2201 Public Institutions (Rehabilitation and Acquisition) 171,500___715,000 452,000
University of Vocational Technology (UNIVOTEC)
Vote : 126-1-18-006 Rs ‘000
‘Object Category/ Object/Item 2025 2026 2027
Code Description Actual, Revised __ Estimate
Total Receipts 1196579 1,760,659 2,315,500
Revenue (Univotec) 87,593 100,000 70,000
Revenue (University Collage) 4,537 3,659 2,500
Government Contribution - Recurrent 965,972 1,252,000 1,609,700
1503 Public Institutions (Personal Emoluments) 705,077 809,934 953,400
1509 Public Institutions (Other Operational Expenditure) 260,895 442,066 656,300
Government Contribution - Capital 226,070 505,000 703,300
2201 Public Institutions (Rehabilitation and Acquisition) 226,070 505,000 703,300
Ocean University of Sri Lanka
Vote : 126-1-18-007 Rs ‘000
Object Category/ Object/item 2025 2026 2027
Code Description Actual Revised __ Estimate
Total Receipts 715342 963,000__—_+1,298,770
Revenue 51,834 30,000 30,270
Government Contribution - Recurrent 567,758 651,000 757,500
1503 Public Institutions (Personal Emoluments) 408,758 493,000 573,000
1509 Public Institutions (Other Operational Expenditure) 159,000 158,000 184,500
Government Contribution - Capital 95,750 282,000 511,000
201 Public Institutions (Rehabilitation and Acquisition) 95,750 282,000 511,000
419

Detailed Estimate Vol II · file page 468

Government Funded Statutory Boards / Public Institutions
University Grants Commission
Vote: 214-2-01-001/022 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 1,504,760 1,496,000 7,466,000
Revenue 69,000 78,000 61,000
Government Contribution - Recurrent 699,000 800,000 880,000
1503 Public Institutions (Personal Emoluments) 360,000 400,000 465,000
1509 Public Institutions (Other Operational Expenditure) 339,000 400,000 415,000
Government Contribution - Capital 736,760 618,000 525,000
2201 Public Institutions (Rehabilitation and Acquisition) 736,760 618,000 525,000
University of Peradeniya
Vote: 214-2-01-002 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 11,296,600 11,776,000 12,453,000
Revenue 908,000 421,000 453,000
Government Contribution - Recurrent 9,441,600 10,108,000 11,000,000
1503 Public Institutions (Personal Emoluments) 8,541,600 9,105,000 9,900,000
1509 Public Institutions (Other Operational Expenditure) 900,000 1,000,000 1,100,000
Government Contribution - Capital 947,000 1,250,000 1,000,000
2201 Public Institutions (Rehabilitation and Acquisition) 947,000 1,250,000 41,000,000
University of Colombo
Vote: 214-2-01-003 Rs ‘000
‘Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 11,218,055 11,007,200 13,108,700
Revenue 3,734,000 2,872,200 3,858,700
Government Contribution - Recurrent 6,884,055 7,485,000 8,500,000
1503. Public Institutions (Personal Emoluments) 6,160,000 6,735,000 7,650,000
1509 Public Institutions (Other Operational Expenditure) 724,055 750,000 850,000
Government Contribution - Capital 600,000 650,000 750,000
2201 Public Institutions (Rehabilitation and Acquisition) 600,000 650,000 750,000
University of Sri Jayewardenepura
Vote: 214-2-01-004 Rs ‘000
‘Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 10,550,000 __ 9,954,000 "11,220,000
Revenue 2,342,000 1,384,000 1,250,000
Government Contribution - Recurrent 7,258,000 7,870,000 9,100,000
1503. Public Institutions (Personal Emoluments) 6,333,000 6,895,000 8,050,000
1509 Public Institutions (Other Operational Expenditure) 925,000 975,000 1,050,000
Government Contribution - Capital 950,000 700,000 870,000
2201 Public Institutions (Rehabilitation and Acquisition) 950,000 700,000 870,000
420

Detailed Estimate Vol II · file page 469

University of Kelaniya
Vote: 214-201-005 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 7354527 8,030,000 8,855,000
Revenue 788,400 515,000 780,000
Government Contribution - Recurrent 6,162,000 6,815,000 7,375,000
1503 Public Institutions (Personal Emoluments) 5,562,000 6,115,000 6,575,000
1509 Public Institutions (Other Operational Expenditure) 600,000 700,000 800,000
Government Contribution - Capital 404,127 700,000 700,000
2201 Public Institutions (Rehabilitation and Acquisition) 404,127 700,000 700,000
University of Moratuwa
Vote: 214-201-006 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 4,903,436 5,409,500 6,104,800
Revenue 295,900 69,500 104,800
Government Contribution - Recurrent 4,170,000 4,690,000 5,300,000
1503 Public Institutions (Personal Emioluments) 3,545,000 3,965,000 4,500,000
1509 Public Institutions (Other Operational Expenditure) 625,000 725,000 800,000
Government Contribution - Capital 437,536 650,000 700,000
2201 Public Institutions (Rehabilitation and Acquisition) 437,536 650,000 700,000
University of Jaffna
Vote: 214-2-01-007 Rs ‘000
‘Object Category/ Object/Item 2025) 2026 2027
Code Description Actual Revised Estimate
Total Receipts 5,644,000 6,610,000 7,190,000
Revenue 127,400 75,000 90,000
Government Contribution - Recurrent 4,916,600 5,635,000 6,100,000
1503 Public Institutions (Personal Emoluments) 4,266,600 4,910,000 5,300,000
1509 Public Institutions (Other Operational Expenditure) 650,000 725,000 800,000
Government Contribution - Capital 600,000 900,000 1,000,000
2201 Public Institutions (Rehabilitation and Acquisition) 600,000 900,000 1,000,000
University of Ruhuna
Vote: 214-2-01-008 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 6517017 __ 6,841,400 7,713,400
Revenue 326,000 221,400 182,400
Government Contribution - Recurrent 5,524,167 6,120,000 6,906,000
1503 Public Institutions (Personal Emioluments) 4,799,167 5,295,000 6,000,000
1509 Public Institutions (Other Operational Expenditure) 725,000 825,000 906,000
Government Contribution - Capital 666,850 500,000 625,000
2201 Public Institutions (Rehabilitation and Acquisition) 666,850 500,000 625,000
421

Detailed Estimate Vol II · file page 470

Open University of Sri Lanka
Vote: _214-2-01-009 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 6814,000__7,636,000 8,797,000
Revenue 3,539,000 3,559,000 4,647,000
Government Contribution - Recurrent 3,200,000 3,977,000 4,025,000
1503 Public Institutions (Personal Emoluments) 3,200,000 3,977,000 4,025,000
1509 Public Institutions (Other Operational Expenditure) : - :
Government Contribution - Capital 75,000 100,000 125,000
2201 Public Institutions (Rehabilitation and Acquisition) 75,000 100,000 125,000
Eastern University of Sri Lanka
Vote: 214-2-01-010 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 2,579,900 3,010,000 3,115,000
Revenue 111,900 35,000 40,000
Government Contribution - Recurrent 2,268,000 2,605,000 2,800,000
1503 Public Institutions (Personal Emoluments) 1,864,000 2,105,000 2,250,000
1509 Public Institutions (Other Operational Expenditure) 404,000 500,000 550,000
Government Contribution - Capital 200,000 370,000 275,000
2201 Public Institutions (Rehabilitation and Acquisition) 200,000 370,000 275,000
South- Eastern University of Sri Lanka
Vote: 214-2-01-011 Rs ‘000
‘Object Category/ Object/Item 2025) 2026 2027
Code Description Actual Revised Estimate
Total Receipts 2,607,740 3,100,800 3,292,500
Revenue 66,500 125,800 42,500
Government Contribution - Recurrent 2,300,000 2,625,000 2,925,000
1503 Public Institutions (Personal Emoluments) 1,900,000 2,185,000 2,445,000
1509 Public Institutions (Other Operational Expenditure) 400,000 440,000 480,000
Government Contribution - Capital 241,240 350,000 325,000
2201 Public Institutions (Rehabilitation and Acquisition) 241,240 350,000 325,000
Rajarata University of Sri Lanka
Vote: 214-2-01-012 Rs ‘000
Object Category/ Object/item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 3,806,011 4,142,800 4,447,500
Revenue 190,500 92,800 77,500
Government Contribution - Recurrent 2,994,000 3,350,000 3,645,000
1503 Public Institutions (Personal Emoluments) 2,394,000 2,675,000 2,875,000
1509 Public Institutions (Other Operational Expenditure) 600,000 675,000 770,000
Government Contribution - Capital 621,511 700,000, 725,000
2201 Public Institutions (Rehabilitation and Acquisition) 621,511 700,000 725,000
422

Detailed Estimate Vol II · file page 471

Sabaragamuwa University of Sri Lanka
Vote: 214-2-01-013 Rs '000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised, Estimate
Total Receipts 3854871 4,564,700 4,926,200
Revenue 288,900 289,700 206,200
Government Contribution - Recurrent 3,148,000 3,675,000 4,120,000
1503 Public Institutions (Personal Emoluments) 2,523,000 2,975,000 3,350,000
1509 Public Institutions (Other Operational Expenditure) 625,000 700,000 770,000
Government Contribution - Capital 417,971 600,000 600,000
2201 Public Institutions (Rehabilitation and Acquisition) 417,971 600,000 600,000
Wayamba University of Sri Lanka
Vote: 214-2-01-014 Rs ‘000
‘Object Category/ Object/item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 2,862,200__3,418,100 3,919,700
Revenue 96,200 58,100 99,700
Government Contribution - Recurrent 2,512,500 2,960,000 3,220,000
1503. Public Institutions (Personal Emoluments) 2,119,000 2,360,000 2,650,000
1509 Public Institutions (Other Operational Expenditure) 393,500 600,000 570,000
Government Contribution - Capital 253,500 400,000 600,000
2201 Public Institutions (Rehabilitation and Acquisition) 253,500 400,000 600,000
Uva Wellassa University of Sri Lanka
Vote: 214-2-01-015 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 2,255,154 2,679,000 2,985,600
Revenue 78,800 62,000 70,600
Government Contribution - Recurrent 1,777,000 2,055,000 2,390,000
1503 Public Institutions (Personal Emoluments) 1,212,000 1,380,000 1,650,000
1509 Public Institutions (Other Operational Expenditure) 565,000 675,000 740,000
Government Contribution - Capital 399,354 562,000 525,000
2201 Public Institutions (Rehabilitation and Acquisition) 399,354 562,000 525,000
University the of Visual & Performing Art
Vote: 214-2-01-016 Rs '000
‘Object Category/ Object/item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 7,900,605 2,081,000 2,149,100
Revenue 23,300 21,000 24,100
Government Contribution - Recurrent 1,677,700 1,760,000 1,825,000
1503 Public Institutions (Personal Emoluments) 1,317,100 1,435,000 1,500,000
1509 Public Institutions (Other Operational Expenditure) 360,600 325,000 325,000
Government Contribution - Capital 199,605 300,000 300,000
2201 Public Institutions (Rehabilitation and Acquisition) 199,605 300,000 300,000
423

Detailed Estimate Vol II · file page 472

Gampaha Wickramarachchi University of Indigenous Medicine
Vote: 214-2-01-033 Rs ‘000
Object Category/Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 7,140,058 1,350,000 1,526,900
Revenue 92,500 85,000 51,900
Government Contribution - Recurrent 824,976 965,000 1,150,000
1503. Public Institutions (Personal Emoluments) 625,900 715,000 875,000
1509. Public Institutions (Other Operational Expenditure) 199,076, 250,000 275,000
Government Contribution - Capital 222,582 300,000 325,000
2201 Public Institutions (Rehabilitation and Aciuisition) 222,582 300,000 325,000
University of Vavuniya
Vote: 214-2-01-034 Rs ‘000
Object Category/Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 7,359,900 1,479,700 1,610,600,
Revenue 29,900 29,700 30,600
Government Contribution - Recurrent 890,000 1,050,000 1,155,000
1503. Public Institutions (Personal Emoluments) 640,000 775,000 850,000
1509__ Public Institutions (Other Operational Expenditure) 250,000 275,000 305,000
Government Contribution - Capital 440,000 400,000 425,000
2201 Public Institutions (Rehabilitation and Acquisition) 440,000 400,000 425,000
Trincomalee Campus
Vote: 214~-2-01-017 Rs ‘000
‘Object Category/ Objeci/item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 819,600 1,205,000 7,281,000,
Revenue 11,600 10,000 13,000
Government Contribution - Recurrent 553,000 770,000 835,000
1503. Public Institutions (Personal Emoluments) 424,000 520,000 570,000
1509 Public Institutions (Other Operational Expenditure) 129,000 250,000 265,000
Government Contribution - Capital 255,000 425,000 433,000
2201 Public Institutions (Rehabilitation and Acyuisition) 255,000 425,000 433,000
Postgraduate Institute of Archaeology
Vote: 214-2-01-036 Rs 000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 119,922 148,700 121,000
Revenue 14,700 24,700 20,000
Government Contribution - Recurrent 95222 114,000 92,500
1503. Public Institutions (Personal Emoluments) 95,222 112,000 90,000
1509__ Public Institutions (Other Operational Expenditure) 2,000 2,500
Government Contribution - Capital 10,000 10,000 8,500
2201 Public Institutions (Rehabilitation and Acquisition) 10,000 10,000 8,500
424

Detailed Estimate Vol II · file page 473

Postgraduate Institute of Pali & Buddhist Studies
Vote: 214-2-01-037 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 307,700 29,900 251,800
Revenue 187,700 149,900 201,800
Government Contribution - Recurrent 85,000 80,000 50,000
1503 Public Institutions (Personal Emoluments) 85,000 80,000 50,000
1509 _ Public Institutions (Other Operational Expenditure) - - -
Government Contribution - Capital 35,000 - -
2201 Public Institutions (Rehabilitation and Acquisition) 35,000 :
Postgraduate Institute of Indigenous Medicine
Vote: 214-2-01-038 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 31,804 48,300 45,700
Revenue 7,500 7,300 8,700
Government Contribution - Recurrent 24,304 31,000 35,500
1503 Public Institutions (Personal Emoluments) 24,304 28,000 32,000
1509 _ Public Institutions (Other Operational Expenditure) : 3,000 3,500
Government Contribution - Capital - 10,000 1,500
2201 Public Institutions (Rehabilitation and Acquisition) - 10,000 1,500
Postgraduate Institute of Medical Science, University of Peradeniya
Vote: 214-2-01.039 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 26,450 35,800 29,800
Revenue 13,400 16,800 10,800
Government Contribution - Recurrent 11,050 17,000 17,000
1503 Public Institutions (Personal Emoluments) 9,050 15,000 15,000
1509 Public Institutions (Other Operational Expenditure) 2,000 2,000 2,000
Government Contribution - Capital 2,000 2,000 2,000
2201 Public Institutions (Rehabilitation and Acquisition) 2,000 2,000 2,000
Postgraduate Institute of English
Vote: 214-2-01-040 Rs ‘000
‘Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 85,600 69,500 98,200
Revenue 53,300 31,500 51,200
Government Contribution - Recurrent 32,300 38,000 47,000
1503 Public Institutions (Personal Emoluments) 32,300 38,000 47,000
1509 Public Institutions (Other Operational Expenditure) - - -
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition) - : -
425

Detailed Estimate Vol II · file page 474

Institute of Human Resource Advancement
Vote: 214-201-041 Rs ‘000
‘Object Category/ Object/Item 2025; 2026 2027
Code Description Actual Revised Estimate
Total Receipts 364,046 366,000 387,000
Revenue 267,000 266,000 232,000
Government Contribution - Recurrent 97,046 100,000 155,000
1503 Public Institutions (Personal Emoluments) 97,046 100,000 155,000
1509 Public Institutions (Other Operational Expenditure) - - -
Government Contribution - Capital - - -
2201 _ Public Institutions (Rehabilitation and Acquisition)
University of Colombo School of Computing
Vote: 214-2-01-042 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 920,730 940,000 966,000
Revenue 425,000 400,000 400,000
Government Contribution - Recurrent 495,730 540,000 566,000
1503 Public Institutions (Personal Emoluments) 470,000 510,000 536,000
1509 Public Institutions (Other Operational Expenditure) 25,730 30,000 30,000
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition) -
Institute of Technology , University of Moratuwa
Vote: 214-2-01-043 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 833,816 882,200 1,135,200
Revenue 48,100 47,200 55,200
Government Contribution - Recurrent 739,521 785,000 900,000
1503 Public Institutions (Personal Emoluments) 522,393 535,000 625,000
1509 _ Public Institutions (Other Operational Expenditure) 217,128 250,000 275,000
Government Contribution - Capital 46,195 50,000 200,000
2201 Public Institutions (Rehabilitation and Acquisition) 46,195 50,000 200,000
National Institute of Library & Information Sciences
Vote: 214~-2-01-044 Rs '000
‘Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 53,200 49,800 64,800
Revenue 9,200 17,800 18,800
Government Contribution - Recurrent 44,000 32,000 46,000
1503 Public Institutions (Personal Emoluments) 44,000 32,000 46,000
1509 Public Institutions (Other Operational Expenditure) - - -
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition) - - E
426

Detailed Estimate Vol II · file page 475

Institute of Biochemistry, Molecular Biology and Biotechnology
Vote: 214-2-01-045 Rs ‘000
‘Object Category/ Object/Item 2025; 2026 2027
Code Description Actual Revised Estimate
Total Receipts 215,785 251,000 239,100
Revenue 71,400 108,000 84,100
Government Contribution - Recurrent 134,385, 133,000 145,000
1503 Public Institutions (Personal Emoluments) 134,385 133,000 145,000
1509 Public Institutions (Other Operational Expenditure) - - -
Government Contribution - Capital 10,000 10,000 10,000
2201 Public Institutions (Rehabilitation and Acquisition) 10,000 10,000 10,000
Swami Vipulananda Institute of Aesthetic Studies
Vote: 214-2-01-046 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 596,950 696,900 742,500
Revenue 8,300 6,900 10,500
Government Contribution - Recurrent 510,850 540,000 582,000
1503 Public Institutions (Personal Emoluments) 405,850 420,000 452,000
1509 _ Public Institutions (Other Operational Expenditure) 105,000 120,000 130,000
Government Contribution - Capital 7,800 150,000 150,000
2201 Public Institutions (Rehabilitation and Acquisition) 77,800 150,000 150,000
National Centre for Advanced Studies in Humanities & Social Sciences
Vote: 214-2-01-047 Rs ‘000
Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 118,566 124,000 132,200
Revenue 4,700 2,000 3,200
Government Contribution - Recurrent 38,866 47,000 54,000
1503. Public Institutions (Personal Emoluments) 23,344 27,000 34,000
1509 Public Institutions (Other Operational Expenditure) 15,522 20,000 20,000
Government Contribution - Capital 75,000 75,000 75,000
2201 Public Institutions (Rehabilitation and Acquisition) 75,000 75,000 75,000
University of Colombo, Institute of Agro-Technology & Rural Sciences
Vote: 214-2-01-048 Rs ‘000
‘Object Category/ Object/Item 2025 2026 2027
Code Description Actual Revised Estimate
Total Receipts 228,654 245,100 287,000
Revenue 114,700 94,100 106,000
Government Contribution - Recurrent 113,954 151,000 181,000
1503 Public Institutions (Personal Emoluments) 113,954 141,000 170,000
1509 Public Institutions (Other Operational Expenditure) - 10,000 11,000
Government Contribution - Capital - - -
2201 Public Institutions (Rehabilitation and Acquisition) : : :
427

Detailed Estimate Vol II · file page 476

Institute of Allergology and Immunology
Vote: 214-2-01-049 Rs ‘000
‘Object Category/ Object/Item 2025; 2026 2027
Code Description Actual Revised Estimate
Total Receipts 451,056 410,300 397,500
Revenue - 30,300 44,500
Government Contribution - Recurrent 1,056 80,000 128,000
1503 Public Institutions (Personal Emoluments) 1,056 30,000 73,000
1509 Public Institutions (Other Operational Expenditure) - 50,000 55,000
Government Contribution - Capital 450,000 300,000 225,000
2201 Public Institutions (Rehabilitation and Acquisition) 450,000 300,000 225,000
428

Detailed Estimate Vol II · file page 477

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Detailed Estimate Vol II · file page 478

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Detailed Estimate Vol II · file page 479

THIRD SCHEDULE - Estimate - 2027
Limits of Advance Accounts Activities
col | L I Fn | tt Bede :
Si Ss Eerie ee ec
No Eee see eee eel eee TE
‘Actiescfthe | creditedtothe | of Actes of | Lables of
Goverment | Aecountsof | the Goverment | Acie the
Te | Aeivitesofthe | Rs ret
%
OT Hie cellency the President Tooiot Advances to Public Officers | 0,000,000 | 50,000000/ 386,000,000 | :
: 2 ‘Office of the Prime Minister “oo201 ‘Aavances to Public Officers | 29,250,000 | 23,000,000 : 100,000,000 / a
oy ‘Judges of the Superior Courts Tooto1 Advances to Public Officers | 2,000,000 | 7,000,000 | 5,000,000 | . :
: 4 ‘Office of the Cabinet of Ministers “oosot ‘Advances to Public Officers | 112,000,000 | 7,000,000 i 45,000,000 | -
: 5 ‘office of the Public Service Commission: “ooson ‘Advances to Public Officers | 22,000,000 | 15,000,000 : ‘75,000,000 : - |
: 6 ‘Judicial Service Commission “oor ‘Advances to Public Officers | 5,000,000 | 3,000,000 : 15,000,000 | -
7 :National Police Commission “ooao “Aavances to Public Officers 110,000,000 7,000,000 ‘8,500,000 | -
© 8 [Administrative Appeals Tribunal “00001 Advances to Public Officers 1,000,000 2,000,000 | 10,000,000 | -
g-_ Commision investiga Aegan of Bboy” oop, aavanes to Pl Fees 25000 v790e00 «e000
1 Gabeyorcorupton "8105 ery detections res | 190000800, 2800800 2TEAODEED
i n offic -e of the Finance Commission Touioa “Advances to Public Officers | 111,250,000 | 7,000,000 i 25,000,000 r i
12 {Parliament ‘oto ‘Aavances to Public Officers ‘60,000,000 ‘52,000,000 140,000,000 | a
19, [Ofceof the Leader ofthe House of Parnment O17 Advances to Public fice jamoco, aatoo00 reno
Oi fe Chit Govern Whip of o1a0t Advances to Public Ofer 3so0000/—3p00000 | sz000000,
15 ice of te ade Rp ce pblOfcrs wom gponoa | zaamnon0
: 16 ‘ete ‘tion Commission ‘ooo ‘Advances to Public Officers | 55,000,000 | 49,000,000 : 150,000,000 : |
: 17 ‘National Audit Office ‘ono ‘Aavances to Public Officers | 175,000,000 | 132,000,000 : ‘680,000,000 / a
yp (Ole Palme Commisoneror Se, Agsancnto Publics | ~~ 3sou000) ~~ oonmeo | 00nm0|
19 Aut Service Commision oaxot Advances to Public Ofer 3arsoo—2eo0o00,—~=«a.s00000,
20 National Procurement Comission “ozaot “Advances to Public Officers 3,000,000 1,000,000 8,000,000 : -
' 2 ‘Delimitation Commission ‘o2soa “Advances to Public Officers | 1,500,000 | 500,000 : 3,500,000 : -
2p Minter of Budhosians Heigiousand Cate Soyo) AgvancestoFublicOtfcers 109000000 «a2e00000 22000000,
a Bence loan Planning and Economic” so91 Advances to Public Officers, ‘80000000 —38,000000 —+180,000,000
: Bre ‘Minister ‘of Defence “oso ‘Advances to Public Officers | 200,000,000 | 130,000,000 : ‘660,000,000 | -
25 Minister of Justice and National Intgaon 1001 Advances toPubliOfixers 25000000 ——77,00000, | —9@00000,
: 26 “Minister ‘of Health and Mass Media “uot ‘Advances to Public Officers | +3,000,000,000 | 2,403,000,000 : '5,000,000,000 / -
1p ioe Aa Figs EOE oe, Grapes to Picts | 2000000, BOMeD) aaoomen)
i (Cooperatve Development Food Security a at [Advances to Pubic Officers | 38,000,000 | 4,000,000 | 000,00 | |
23, Mir l Tensor Hphvoysand ites 79) Advancesto Publ Ors reoo00%0 | soomve00 256000000,
ao Minar Agile LvsiecLandand” oo) AdvenestoPublieOtfees «790m ——ssomnome | .coomonso
OO Minister of Energy “Tiig01 Advances to Public Officers | 72,000,000 | 15,000,000 | 35,000,000 | - |
so, Binet icon Consraion and Water y5n) advances toPubicOFfers | 3600000 7S0m000, 110mm
25 NING SREBTESIOpRATSSERTSSGH 46)" vances toPubbeOrhcens | —90n000/—ssosoomo somo
oa Miniter of Education, Higher Edeation and 365) AGvances to Public Oficers | 620000000 3076000000 30000000000
bss Mineral fue Adiniaten, ovis s555) qguanentoPubieOticen | 120000000) 300000, soomeom00,
431

Detailed Estimate Vol II · file page 480

= i i i Tonal l tn WV
si ins 7 Beparnens ihm Na") "Aaivie ofthe Government Mision ins Mii Lis | Minam Limit” Nitin
No ofFxpenditreofofreceipis tobe | of Debit Balance | Limitot
Activities ofthe | credited tothe | of Activites of | Lables of
Government” | —Accounis of | the Govemment | Activites ofthe
Re | Adiviiosofthe | Government
Government Re
Re
36, Minister of Plantation and Community 12901 Advances to Public Officers 129900000, 63000000 380000000,
a7 Minis findusty and Entrepreneurship yaoi Advances to Public Oicers 210900000) 157000000 sogon000
39 Minter of Fhe Aust and OE crop Advances to Public Oficers | 15000000, ‘5000000 95000000, /
39 Minister of Environment 16001. Advances to Public Oficers 90,900000a3c00000/ 249,000000/
40 Minister of Women and Child Affairs 17101 Advances to Public Ofer xapao0900 95000000 sop000,000
: a1 "Minister of Ports and Civil Aviation “a7601 “Advances to Publi Officers | 15,000,000 | 10,000,000 | 40,000000 | -
Minister of Digital Economy Tieso1 Advances to Public Officers. 11,250,000 | 5,000,000 | 13,500,000 | . :
oe MSCEREICSSoniyondPanmenity”eoo1AdvancestoPublcOtfces —se0n000 zr. 0one00,ayurmne0
44 Ministeroftabour 19301 [Advances to Public Ofces 1so0mo00/ 9000000 aongmo)
CB Minister of Youth ‘Affairs and Sports “Toei | Advances to Public Officers | 50,000,000 | 9,000,000 | 135,000,000 | :
le | Minister of Science and Technology Tios01 Advances to Public Officers a5000000 | 34000000 | 250,000,000 | - :
Ov ‘Department of Buddhist Affairs Tpo101 | Advances to Public Officers | 60,000,000 | 52,000,000 | 150,000,000 | - |
as Departmen’ of Misi Religious and Cltral poopy gvances o Public Ofces S000, sam000, 7000000,
09 Deparment of Cristian Religious Afsirs «(20201 Advances to Public Ofer 8250000, som 000, «18000000
50 Department of Hind Retigious and Caltralaoygy advances o Public Offices zoo, 9000000, 3000000
oo "Department of Public Trustee Taosol Advances to Public Officers 3,000,000 | 5,000,000 | 72,000,000 | - |
= ‘Department of Cultural Affairs “20601 Advances to Public Officers | 90,000,000 | 47,000,000 | 124,000,000 | -
oS ‘Department of Archacology Toro. Advances to Public Officers 170,000,000 | 24,000,000 | 331,000,000 | - '
oo | Department of National Museums 20801 Advances to Public Officers | 50,000,000 | 25,000,000 | 143,000,000 | -
3 “Department of National Archives “Taov01 Advances to Public Officers 16,000,000 | 11,000,000 | 177000000 | - i
36 ‘Department of Government Information T1001 Advances to Public Officers | 120,000,000 | 22,000,000 | 20,000,000 | -
i "Department of Government Printing Trot Advances to Public Officers 30,000,000 | 30,000,000 250,000,000 | : |
58__Department of Examination 2201 Advances to Public Ofer ssomao| 40000000, 120000000)
oS ‘Department of Educational Publications Taigo1 Advances to Public Officers 30,000,000 | 21,000,000 | 39,000,000 | . :
G0 Departmen af Educational Pablcations ison ining Rabid and es coo 999 sao00000000 | s.sonce0000/ 8000000000
1 Department of Technical Education and Training, 21501 Advances o Public Officers sapaoo00_®4000000 250000000
2 Department of Social Services 21601 Advances to Public Officers ‘soa0.000 5300000 a26q00000,
{Department of Probation and Child Care Services 23701 Advances o Public Offices oowpaco| 19000000, 77000000
64 Department of Sports Development “21901 [Advances to Public Officers 30,000,000 20,000,000 104,000,000 | -
GS ‘Department of Ayurveda Tpa001 Advances to Public Officers | 100,000,000 | 70,000,000 | 185,000,000 | - :
66. Department of Labour Tanto Advances to Public Officers 177,000,000 133,000,000 400,000,000 | :
i 67 ‘evi Lanka Army Ta2201 “Advances to Public Officers | 3525 525,000 | 3,055,000,000 | 10;000,000,000 | - |
68 Sri Lanka Navy, "22301 “Advances to Public Officers ‘850,000,000 629,000,000 1,800,000,000 | -
© Siitanka Novy ras Gone Adens Ascot san0am0000 | ssueomo0 | sasigongeo
70 Seitanka Air Force 22401 Advances to Public Officers 0000000, $24,000,000 200000000
: 7 ‘Department of Police “aas01 “Advances to Publi Officers | 300,000,000 | 1,770,000,000 | 100,000,000 | - |
on ‘Department of Immigration and Emigration 22601 [Advances to Public Officers | 100,000,000 | 74,000,000 | 237,000,000 | .
: 73 ‘Department of Registration of Persons Tara “Advances to Public Officers | 100,000,000 | 78,000,000 | 465,000,000 | - |
: 74 ‘Courts Administration ‘ao. ‘Advances to Public Officers | 750,000,000 | 743,000,000 2.700,000,000 | -
432

Detailed Estimate Vol II · file page 481

cal i I i i i i VY.
SRE ‘inisties / Departments item No. “Activities ofthe Government | Maximum Limits | Minimam Limits | Maximum Limils |” Maximum
No of Expenditure of | of receipts tobe | of Debit Balance | Limits of
Activities ofthe | credited tothe | of Activities of || Liabilities of
Government | Accounts of | the Government | Activities of the
Rs. Activities of the Re. Government
Government Rs
Bs
i | Attorney General's Department “22901 Advances to Public Officers 65,000,000 | 37,000,000 | 165,000,000 | .
ce ‘Legal Draftsman’s Department Taa001 Advances to Public Officers 15,000,000 | 11,000,000 | 30,000,000 | - :
on "Department of Debt Conciliation Board Taat01 Advances to Public Officers | “4,000,000 | 2,000,000 | 14,000,000 | .
os ‘Department of Prisons ‘Taa201 Advances t Public Officers '50,000,000 201,000,000 | 165,000,000 | . :
79 Department of Prisons 23202 ‘Raseulteal Undertakings 300,000,000, 360,000,000 85,000,000 35,000,000
80 Department of Government Analyst 23301 Advances to Public Oificers 25,800,000 35,000,000 65,000,000 :
81 Office of the Registrar of the Supreme Court "23801 | Advances to Public Officers 39,600,000 24,000,000 100,000,000 |
82 Department ofthe Law Commission 23501 Advances to Public Oificers 3,600,000 1,000,000 7,000,000 :
os ‘Department of Official Languages “3601 Advances to Public Officers 12,400,000 | 9,000,000 | 25,000,000 |
84 [Department of National Planning “Taa701 Advances to Public Officers 17,000,000 19,000,000 25,000,000 | -
os ‘Department of Fiscal Policy “3801 Advances to Public Officers 13,600,000 | 6,000,000 | 21,000,000 |
86. !Department of External Resources “23901 Advances to Public Officers 15,000,000 11,000,000 140,000,000 | -
Oe ‘Department of National Budget “pa001 Advances to Public Officers | #,000,000 | 10,000,000 | 50,000,000 |
88 Department of Public Enterprises Tati [Advances to Public Officers 19,000,000 8,000,000 35,000,000 | -
39 ‘Department of Management Services “ya201. Advances to Public Officers 12,000,000 | 9,000,000 | 27,000,000 | .
90 ‘Department of Development Finance "2301 | Advances to Public Officers 8,000,000 6,000,000 17,000,000 | -
91 Department of Trade and Investment Policies 24401 Advances to Public Officers 8,000,000 5,000,000 20,000,000 :
92 [Department of Public Finance "724501 | Advances to Public Officers 9,000,000 7,000,000 19,000,000 | -
98 Department of Inland Revenue 24601 Advances to Public Officers 170,000,000 155,000,000, 750,000,000 :
94 {Sri Lanka Customs "2a701 | Advances to Public Officers: 130,000,000 89,000,000 50,000,000 | -
95. SeiLanka Customs zara Seite and forte goods roconoie | go0nm00 == sogungoo
"C6 ‘Department of Excise Tag01 Advances to Public Officers | 100,000,000 | 65,000,000 | 260,000,000 | .
oa "Department of Treasury Operations “pago1 Advances t Public Officers 20,000,000 | 11,000,000 | 35,000,000 | - :
98 Department of State Accounts 25001 Advances to Public Oificers 13,500,000 3,000,000 32,000,000 :
99 Department of State Accounts 2soqz_Advances for Payments om 50,000 300,000 400,000 -
100 Department of State Accounts 25003 Miscellaneous Advances 10,000,000 00,000 135,000,000 :
lo ‘Department of Valuation 25101 | Advances to Public Officers | 75,000,000 | 56,000,000 | 130,000,000 | :
102 Department of Census and Statistics 25201 Advances to Public Oificers 130,000,000 76,000,000 404,000,000 .
“to | Department of Pensions 25301 | Advances to Public Officers 100,000,000 | 28,000,000 | 285,000,000 | . :
104 Department of Registrar General 25401 Advances to Public Oificers 245,000,000, 197,000,000 600,000,000 :
| 105 ‘District Secretariat, Colombo "25501 ‘Advances to Public Officers | "200,000,000 | 150,000,000 | 696,000,000 | - |
106 District Secretariat, Gampaha 23601 Advances to Public Oficers 200,000,000, 200,000,000, 672,000,000 :
107 District Secretariat , Kalutara "25701 “Advances to Public Officers 192,000,000 168,000,000 630,000,000 | -
108 District Secretariat, Kandy 25801 Advances to Public Officers 261,300,000, 215,000,000 750,000,000 :
: 109 ‘District Secretariat, Matale "25901 ‘Advances to Public Officers | 156,100, 000 | 130,000,000 | 370,000,000 | -
Oho District Secretariat, Nuwara-Eliya ‘a6001 Advances to Public Officers 37,000,000 | 96,000,000 | 247,000,000 | - |
: i ‘District Secretariat, Galle "26101 ‘Advances to Public Officers | 780,000,000 | 205,000,000 | 750,000,000 | -
| m2 "District Secretariat, Matara Tpe201 “Advances to Public Officers | "300,000,000 | 197,000,000 | "774,000,000 | . :
: 13 ‘District Secretariat, Hambantota "26301 ‘Advances to Public Officers | 175,000,000 | 161,000,000 | 320,000,000 | -
433

Detailed Estimate Vol II · file page 482

cal i I i i i i VY.
SRE ‘inisties / Departments item No. “Activities ofthe Government | Maximum Limits | Minimam Limits | Maximum Limils |” Maximum
No of Expenditure of | of receipts tobe | of Debit Balance | Limits of
Activities ofthe | credited tothe | of Activities of || Liabilities of
Government | Accounts of | the Government | Activities of the
Rs. Activities of the Re. Government
Government Rs
Bs
: 14 ‘District Secretariat/ Kachcheri-Jaffna “6a01 ‘Advances to Public Officers | 200,000,000 | 157,000,000 : 375,000,000 | -
ons ‘District Secretariat/ Kachcheri-Mannar Ta6s01 Advances to Public Officers “20,000,000 | 38,000,000 | 151,000,000 | : :
hie ‘District Secretariat/ Kachcheri-Vavuniya 26601 Advances to Public Officers | 141,000,000 | 121,000,000 | 142,000,000 | .
ony ‘District Secretariat/ Kachcheri-Mullaitiva Tao7o1 Advances to Public Officers 57,600,000 | 47,000,000 | 177,000,000 | . :
118. District Secretariat Kachcheri-Killinochchi 26801 Advances to Publi Officers 70,000,000, 49,000,000, 170,000,000 :
Che ‘District Secretariat/ Kachcheri-Batticaloa 26001 | Advances to Public Officers | 150,000,000 | 119,000,000 | "340,000,000 | :
120 District Secretariat, Ampara 27001 Advances to Public Otficers 250,000,000 160,000,000 276,000,000 :
la ‘District Secretarat/ Kachcheri-Trincomalee Tar101 [Advances to Public Officers | 70,000,000 | 70,000,000 | 170,000,000 | |
122. District Secretariat, Kurunagala 2701 Advances to Public Oficers 500,000,000 325,000.00 850,000,000 -
| 123, ‘District Secretariat, Puttalam: rao. ‘Advances to Public Officers | "200,000,000 | 130,000,000 | 385,000,000 | '
124 District Secretariat, Anuradhapura 27401 Advances to Public Officers 225,000,000 173,000,000 $94,000,000 :
| 125 ‘District Secretariat, Polonnaruwa a7801 ‘Advances to Public Officers | 69,200,000 | 9,000,000 | 160,000,000 |
i 126 ‘District Secretariat, Badulla Tareoa | Advances t Public Officers | 710,000,000 | 146,000,000 | $12,000,000 | - :
"Toy District Secretariat, Monaragala T7701 [Advances to Public Officers | 160,000, 000 | 109,000,000 | 611,000,000 | .
Ds ‘District Secretariat Ratnapura Tareo1 Advances to Public Officers 700,000,000 | 165,000,000 | €30,000,000 | - |
“has ‘District Secretariat, Kegalle 727901 Advances to Public Officers | 180,000,000 | 172,000,000 | 350,000,000 | .
1a9 Departament of Projet Management and 28001 Advances to Public Officers 7,000,000 5,000,000 14,000,000
["Ta1" Department of Agrarian Development Tpsto1 Advances to Public officers | 800,000,000 478,000,000, 24000000000 SSS
132 [Department of Irrigation 28201 Advances to Public Officers 490,000,000, 313,000,000 1,200,000,000 :
ts Department of Forest Conservation ‘Tas301 Advances to Public Officers 150,000,000 | 106 00,000 | 270,000,000 | : |
134 Department of Wildlife Conservation 28401 Advances to Public Oificers 350,000,000 155,000,000, 850,000,000 :
OTs ‘Department of Agriculture “Taeso1 Advances to Public Officers ‘00,000,000, 419,000,000 1,800,000,000 | :
136 Department of Agriculture 20502 ‘Maintenance of Agricultural 1,300,000,0001,300,000,000 130,000,000 :
Oy ‘Department of Land ‘Commissioner General Toacol Advances to Public Officers. 50,000,000 | 34,000,000 | 110,000,000 | . :
138. [Department of Land Title Settlement “ap701 Advances to Public Officers 100,000,000 160,000,000 217,000,000 | -
ops ‘Department of Surveyor General of Sri Lanka Toaao1 Advances to Public Officers | 350,000,000 | 240,000,000 | 1,000,000,000 | . :
140 [Department of Export Agriculture ‘ap001 Advances to Public Officers 100,000,000 168,000,000 280,000,000 | -
141 Department of Fisheries and Aquatic Resources 29001 Advances to Publi Oficers 100,000,000 45,000,000 312,000,000
TO ne acca maeration €Cowstal ano, Advances to Public Officer 35,000,000 13,000,000, 0,000,000 :
Ws “Department of Animal Production and Health (29201. [Advances to Public Officers 30,000,000 | 173000000 | 733,000,000 | -
la ‘Department of Rubber Development Toou01 Advances to Public Officers | 535,000,000 | ‘000,000 | 139,000,000 | . |
Ws "Department of National Zoological Gardens ‘aoao1 Advances to Public Officers 50,000,000 | 39,000,000 | 146000,000 | :
The ‘Department of Commerce Taosol Advances to Public Officers 13.500,000 | 500,000 | 75,000,000 | - |
Ow ‘Department of Import and Export Control ‘29601 Advances to Public Officers | 13,000,000 | 11,000,000 | 27,000,000 | .
Ts | Department of The Registrar of Companies ‘Tove. Advances to Public Officers 15,000,000 | 10,000,000 | 52,000.000 | - |
rug. Department of Mesurement Uni Sandan and coo, asances to Public Ofcers 30000000, 14000000 —-ssqo000|
150 National Intellectual Property Otfice of Sri Lanka 29901 Advances to Public Officers 15,000,000 7,000,000 60,000,000 :
151 [Department of Food Commissioner ‘30001 Advances to Public Officers 5,000,000 3,000,000 25,000,000 | :
434

Detailed Estimate Vol II · file page 483

cal i I i i i i VY.
SRE ere Ie Stee ee ec ld
No of Expenare of of receipts tobe of Debit Balance) |) Lima of
Activites ofthe | credited tothe | of Activities of Liabilities of
career eran crreecene cere
Rs eee Rs (esas
cava Bs
Bs
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) : J |
153 Co-operative Employees Commission 30201 Advances to Pubic Officers 2,000,000 1,000,000 6,000,000 :
154_Department of Textile Industries 30301 Advances to Pubic Officers 13,000,000 8,000,000 50,000,000
155. Department of Meteorology oH01 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
157 Department of Sri Lanka Railways 0soa Railway Stores Advance 3,500,000,000 3,500,000,000 10,500,000,000_2,000,000,000
158 Department of Motor Trafic 30701 Advances to Pubic Officers 100,000,000, 63,000,000, 354,000,000 .
159 Department of Posts 30801 Advances to Public Officers 440,000,000, 2.228,000,000 000,000,000 -
160 Department of Buildings 30901 Advances to Public Oficers ‘7900000 35,000,000, 124,000,000 .
Y61_Department of Government Factories 32001 Advances to Public Officers 35,000,000, 28,000,000, —325,000.000 -
162 Department of Government Factories aoa Government Factory Stores 100,000,000, 80,000,000 100,000.00 30,000,000
163 [Department of Government Factories 31003 Government Factory Work ‘400,000,000 420,550,000 190,000,000 :
os) : Done Advance Account | : |
Y6t__Department of National Physical Planning 31101 Advances to Public Oficers 15,000,000, 10,000,000 50,000,000 :
165 Department of Civil Security 52001 Advances to Public Officers 400,000,000, 400,000.00, 900,000,000
166 Department of National Botanical Gardens 52201 Advances to Public Officers 70,000,000} 48,000,000, 135,000,000 :
167 Department of Legal Affairs 52301 Advances to Public Officers 2,500,000 1,000,000 5,000,000
168 Department of Management Auditing, 52401 Advances to Pubic 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, —-377,000.000
170. ‘Department of Land Use Policy Planning 52701 Advances to Public Oficers 0,000,000 32,000.00, ‘146,000,000 .
71 Department of Manpower and Employment 32801. Advances to Public Officers 36700000 43,000.00, 150,000,000 :
17_Yepartment of Information Technology 32901 [Advances to Public Officers 5,000,000 4,000,000 17,000,000 -
anagerent : i 7
173 Department of Samurdhi Development $3101 Advances to Public Officers 459,900,000 285,000.00 465,000,000 -
7A Department of National Community Water Supply 33201 Advances to Public Officers 2,900,000 —24,000.000, 102,000,000 :
175. Office of the Comptroller General 23901 Advances to Public Officers “500,000 4,000,000 14,000,000 -
176 National Education Comunission 33501 Advances to Public Officers 1,000,000 2,000,000 8,000,000 .
177 Merchant Shipping Secretariat 23601 Advances to Public Officers 10,000,000 6,000,000 35,000,000 -
178 Department of Cinnamon Industry Development 33701 Advances to Publi Officers 10,000,000 $000,000 31,000,000 -
179. Pablc Debt Management Oifice 33801 Advances to Public Officers 7,500,000 5,000,000 11,000,000 .
Total 54170650,000 | 48,170.650,000 111,503,000,000 | 10,045,000,00
435

Detailed Estimate Vol II · file page 484

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