2018 Ministry

FIRST SCHEDULE ESTIMATE 2018 Sums Payable for General Services

FIRST SCHEDULE ESTIMATE 2018 Sums Payable for General Services is allocated Rs 25.4 billion in the 2018 Appropriation Bill, 0.6% of total spending.

Overview / 2018

Total
Rs 25.4 billion
Share of total spending: 0.6%
Rs 25,400,000,000
Total
Rs 25.4 billion
Rs 25,400,000,000
Recurrent
Rs 16 billion
Capital
Rs 9.4 billion
Share of total spending
0.6%

Source: Appropriation Bill 2018, p.8

Departments and Heads

Department or HeadRecurrentCapitalTotal
1 His Excellency the President Source: Appropriation Bill 2018, p.8 Rs 2.7 billion Rs 7.3 billion Rs 10 billion
20 Elections Commission Source: Appropriation Bill 2018, p.9 Rs 6.2 billion Rs 114 million Rs 6.3 billion
16 Parliament Source: Appropriation Bill 2018, p.9 Rs 2.6 billion Rs 647 million Rs 3.2 billion
21 Auditor General’s Department Source: Appropriation Bill 2018, p.10 Rs 1.8 billion Rs 123 million Rs 1.9 billion
2 Office of the Prime Minister Source: Appropriation Bill 2018, p.8 Rs 952 million Rs 821 million Rs 1.8 billion
10 Commission to Investigate Allegations of Bribery or Corruption Source: Appropriation Bill 2018, p.9 Rs 438 million Rs 29 million Rs 467 million
11 Office of the Finance Commission Source: Appropriation Bill 2018, p.9 Rs 68.6 million Rs 200 million Rs 268 million
13 Human Rights Commission of Sri Lanka Source: Appropriation Bill 2018, p.9 Rs 244 million Rs 5.1 million Rs 249 million
6 Public Service Commission Source: Appropriation Bill 2018, p.8 Rs 167 million Rs 58.2 million Rs 225 million
4 Judges of the Superior Courts Source: Appropriation Bill 2018, p.8 Rs 111 million Rs 63.4 million Rs 175 million
5 Office of the Cabinet of Ministers Source: Appropriation Bill 2018, p.8 Rs 94.4 million Rs 12.7 million Rs 107 million
19 Office of the Leader of the Opposition of Parliament Source: Appropriation Bill 2018, p.9 Rs 82.8 million Rs 7.9 million Rs 90.7 million
8 National Police Commission Source: Appropriation Bill 2018, p.8 Rs 85.4 million Rs 3 million Rs 88.4 million
18 Office of the Chief Govt. Whip of Parliament Source: Appropriation Bill 2018, p.9 Rs 83.6 million Rs 1.9 million Rs 85.5 million
7 Judicial Service Commission Source: Appropriation Bill 2018, p.8 Rs 69.9 million Rs 1.8 million Rs 71.7 million
24 National Procurement Commission Source: Appropriation Bill 2018, p.10 Rs 59.4 million Rs 12 million Rs 71.4 million
324 Department of Management Audit Source: Appropriation Bill 2018, p.10 Rs 49.1 million Rs 3.4 million Rs 52.5 million
12 National Education Commission Source: Appropriation Bill 2018, p.9 Rs 40.2 million Rs 9.3 million Rs 49.5 million
26 Right to Information Commission Source: Appropriation Bill 2018, p.10 Rs 41.2 million Rs 8 million Rs 49.2 million
23 Audit Service Commission Source: Appropriation Bill 2018, p.10 Rs 44.3 million Rs 1.9 million Rs 46.2 million
17 Office of the Leader of the House of Parliament Source: Appropriation Bill 2018, p.9 Rs 40.1 million Rs 1.1 million Rs 41.1 million
9 Administrative Appeals Tribunal Source: Appropriation Bill 2018, p.9 Rs 24.8 million Rs 650,000 Rs 25.5 million
22 Office of the Parliamentary Commissioner for Administration Source: Appropriation Bill 2018, p.10 Rs 23.8 million Rs 550,000 Rs 24.3 million
25 Delimitation Commission Source: Appropriation Bill 2018, p.10 Rs 10.8 million Rs 725,000 Rs 11.5 million

Programmes

1 His Excellency the President
ProgrammeRecurrentCapital
01 Operational activitiesRs 2.6 billionRs 2.3 billion
02 Development activitiesRs 100 millionRs 5 billion
20 Elections Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 6.2 billionRs 114 million
16 Parliament
ProgrammeRecurrentCapital
01 Operational activitiesRs 2.6 billionRs 647 million
21 Auditor General’s Department
ProgrammeRecurrentCapital
01 Operational activitiesRs 1.8 billionRs 123 million
2 Office of the Prime Minister
ProgrammeRecurrentCapital
01 Operational activitiesRs 952 millionRs 821 million
10 Commission to Investigate Allegations of Bribery or Corruption
ProgrammeRecurrentCapital
01 Operational activitiesRs 438 millionRs 29 million
11 Office of the Finance Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 68.6 millionRs 200 million
13 Human Rights Commission of Sri Lanka
ProgrammeRecurrentCapital
01 Operational activitiesRs 244 millionRs 5.1 million
6 Public Service Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 167 millionRs 58.2 million
4 Judges of the Superior Courts
ProgrammeRecurrentCapital
01 Operational activitiesRs 111 millionRs 63.4 million
5 Office of the Cabinet of Ministers
ProgrammeRecurrentCapital
01 Operational activitiesRs 94.4 millionRs 12.7 million
19 Office of the Leader of the Opposition of Parliament
ProgrammeRecurrentCapital
01 Operational activitiesRs 82.8 millionRs 7.9 million
8 National Police Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 85.4 millionRs 3 million
18 Office of the Chief Govt. Whip of Parliament
ProgrammeRecurrentCapital
01 Operational activitiesRs 83.6 millionRs 1.9 million
7 Judicial Service Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 69.9 millionRs 1.8 million
24 National Procurement Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 59.4 millionRs 12 million
324 Department of Management Audit
ProgrammeRecurrentCapital
01 Operational activitiesRs 49.1 millionRs 3.4 million
12 National Education Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 40.2 millionRs 9.3 million
26 Right to Information Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 41.2 millionRs 8 million
23 Audit Service Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 44.3 millionRs 1.9 million
17 Office of the Leader of the House of Parliament
ProgrammeRecurrentCapital
01 Operational activitiesRs 40.1 millionRs 1.1 million
9 Administrative Appeals Tribunal
ProgrammeRecurrentCapital
01 Operational activitiesRs 24.8 millionRs 650,000
22 Office of the Parliamentary Commissioner for Administration
ProgrammeRecurrentCapital
01 Operational activitiesRs 23.8 millionRs 550,000
25 Delimitation Commission
ProgrammeRecurrentCapital
01 Operational activitiesRs 10.8 millionRs 725,000

All figures are in rupees at the prices of each year (nominal). They are not adjusted for inflation.