ESTIMATES 2013 Ministry of Telecommunication & Information Technology

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1 ESTIMATES 2013 Ministry of Telecommunication & Information Technology Key Functions Formulation of policies,programmes and projects based on national policy in respect of Telecomunication and Information Technology Promote the good governance in the public sector by encouragement of utilizing information and communication technology Implementation of computer literacy improvement programmes Public Enterprises/Institutions Information and Communication Technology Agency (ICTA) Sri Lanka Telecom Ltd. Basic Information number of Fixed Phones (Mn) Teledensity (Fixed Phone per inhabitants) Number of Cellular Mobile Subscribers (Mn) Mobile Subscription per people Telephone Subscribers (Fixed & Cellular) (Mn) Internet & Subscribers 249, , ,749 1,145,587 Mobile Internet Users ,062 Information & Communication Technology Sector School Computer Labs Established "Nenasala" Centers Established Implementing basic IT Training (No.of Govt.Officers Trained) 12,450 15, 15,850 Source : Ministry of Telecomunication & Information Technology

2 2013 Telecommunication & Information Technology Summary Rs.Mn Description Service Delivery Expenditure Personal Emoluments Salaries & Wages Overtime & Other Allowances Supporting Services Investments ,632 Development of IT Labs in Schools IT Parks (Jaffna & Mannar) Computerization of Information in Hospitals "SAKI" Knowledge & Technology Park - Hambantota Other Capital Expenditure ,116 Financing ,116 Domestic ,116

3 Head No Description Ministry of Telecommunication and Information Technology Programme Summary Rs ' Minister of Telecommunication and Information Technology Operational Activities 93, ,864 99,400 97, 101, ,614 Recurrent Expenditure 61,493 60,610 81,950 85,050 88, ,010 Capital Expenditure 32, ,254 17,450 12,450 13, ,604 Development Activities , 447,300 1,338,000 Recurrent Expenditure 35, 36,000 37, , Capital Expenditure 408, 410, 410,300 1,229, Expenditure 93, , , , ,150 Recurrent Expenditure 61,493 60,610 Capital Expenditure 32, , , 423, ,750 1,691,954 Grand 93, , , , ,150 Recurrent 61,493 60, , 121, , ,660 Capital 32, , , 423, ,750 1,691, , 121, , ,660

4 Ministry of Telecommunication and Information Technology Summary Rs '000 Description Recurrent Expenditure 61,493 60, , 121, , ,660 Personal Emoluments 17,833 19, 30, ,400 Salaries and Wages 10,573 12,450 18,000 18,400 18, 67,750 Overtime and Holiday Payments 1,864 2,400 3,300 3, 3, 12, Other Allowances 5,396 4,850 8, 9,300 9, 32,750 Travelling Expenses 796 2,370 3,150 3,550 3,975 13,045 Domestic 692 1,150 1,150 1,250 1,375 4,925 Foreign 104 1,220 2, 8,120 Supplies 6,951 7,585 10, 11,450 12,200 42,035 Stationery and Office Requisites 1,394 1, 1,950 2, 7,200 Fuel 5,218 5,720 8,200 8, 9, 31,620 Diets and Uniforms ,215 Maintenance Expenditure 1,897 2,805 4, 4,875 5,150 17,430 Vehicles 1,679 2, 4,200 4,400 15, Plant and Machinery ,955 Buildings and Structures Services 33,947 27, 68,250 69,325 71, ,450 Transport 3,432 1,075 1,150 3,925 Postal and Communication 1,878 2,200 2, 2, 3,050 10,550 Electricity & Water 3,708 3, 4, 5, 5,400 19, Rents and Local Taxes 19, Other 5,167 8, 43,750 44,050 45, ,675 Transfers 69 Retirements Benifits Property Loan Interest to Public Servants ,140 Capital Expenditure 32, , , 423, ,750 1,691,954 Rehabilitation and Improvement of Capital 3,219 3,954 12,250 7, 7,950 31,504 Assets Buildings and Structures ,150 3,850 Plant, Machinery and ,050 3,504 Vehicles 2,315 2,750 10, 5,300 5, 24,150 Acquisition of Capital Assets 28, , 4, 4, 4, 405, Vehicles 16,000 Furniture and Office 1,984 1, 1, 1, 4, Plant, Machinery and 5,983 3,300 3, 3,300 3, 13,200 Buildings and Structures 386, 387,000 Human Resource Development Staff Training * Other Capital Expenditure 2 408, 410, 410,300 1,253, Investments 2 408, 410, 410,300 1,253, Expenditure 93, , , , ,150 Financing 93, , , , ,150 Domestic 93, , , , ,150 Employment Profile Category Senior Level Tertiary Level Secondary Level Primary Level *Non Transferable. Utilization of this provision shall require the approval of the Head of the Department/ Spending Unit.

5 Description Head Minister of Telecommunication and Information Technology Summary Rs ' Recurrent Expenditure 61,493 60, , 121, , ,660 Personal Emoluments 17,833 19, 30, ,400 Salaries and Wages 10,573 12,450 18,000 18,400 18, 67,750 Overtime and Holiday Payments 1,864 2,400 3,300 3, 3, 12, Other Allowances 5,396 4,850 8, 9,300 9, 32,750 Travelling Expenses 796 2,370 3,150 3,550 3,975 13,045 Domestic 692 1,150 1,150 1,250 1,375 4,925 Foreign 104 1,220 2, 8,120 Supplies 6,951 7,585 10, 11,450 12,200 42,035 Stationery and Office Requisites 1,394 1, 1,950 2, 7,200 Fuel 5,218 5,720 8,200 8, 9, 31,620 Diets and Uniforms ,215 Maintenance Expenditure 1,897 2,805 4, 4,875 5,150 17,430 Vehicles 1,679 2, 4,200 4,400 15, Plant and Machinery ,955 Buildings and Structures Services 33,947 27, 68,250 69,325 71, ,450 Transport 3,432 1,075 1,150 3,925 Postal and Communication 1,878 2,200 2, 2, 3,050 10,550 Electricity & Water 3,708 3, 4, 5, 5,400 19, Rents and Local Taxes 19, Other 5,167 8, 43,750 44,050 45, ,675 Transfers 69 Retirements Benifits Property Loan Interest to Public Servants ,140 Capital Expenditure 32, , , 423, ,750 1,691,954 Rehabilitation and Improvement of 3,219 3,954 12,250 7, 7,950 31,504 Capital Assets Buildings and Structures ,150 3,850 Plant, Machinery and ,050 3,504 Vehicles 2,315 2,750 10, 5,300 5, 24,150 Acquisition of Capital Assets 28, , 4, 4, 4, 405, Vehicles 16,000 Furniture and Office 1,984 1, 1, 1, 4, Plant, Machinery and 5,983 3,300 3, 3,300 3, 13,200 Buildings and Structures 386, 387,000 Human Resource Development Staff Training * Other Capital Expenditure 2 408, 410, 410,300 1,253, Investments 2 408, 410, 410,300 1,253, Expenditure 93, , , , ,150 Financing 93, , , , ,150 Domestic 93, , , , ,150 Employment Profile Category Senior Level Tertiary Level Secondary Level Primary Level *Non Transferable. Utilization of this provision shall require the approval of the Head of the Department/ Spending Unit.

6 HEAD Minister of Telecommunication and Information Technology 01 - Operational Activities 1 - Minister's Office Rs. '000 Project Sub Project Object Item Finance Code Category / Object / Item Description Recurrent Expenditure 23,362 21,645 26,400 27,925 29, ,520 Personal Emoluments 8,325 8,400 9, 10,200 10, 39,000 1 Salaries and Wages 4,657 5,200 5,400 20, 2 Overtime and Holiday 1,489 1, 2, 2,200 8,300 Payments 3 Other Allowances 2,179 1, 2, 2, 3,000 10, Travelling Expenses 653 1,300 1, 1, 2,200 7, Domestic 653 2, 1102 Foreign 1,400 4,250 Supplies 5,118 5, 6, 6, 6,950 25, Stationery and Office 850 3,200 Requisites 1202 Fuel 4,247 4,220 5,200 5,400 5, 20, Diets and Uniforms ,430 Maintenance Expenditure 1,411 1,845 2, 2,925 3,050 10, Vehicles 1,292 1, 2, 2, 2, 9, Plant and Machinery Buildings and Structures Services 7,857 5, 6,250 6, 23, 1401 Transport 3, , 1402 Postal and Communication 1, 4, Electricity & Water 1,376 1,300 1, 7,000 2,387 2,200 2, 2,400 2, 9, 1 Capital Expenditure 14,159 4, 10,750 5, 6, 27,250 Rehabilitation and Improvement of Capital Assets 1,484 2,200 8,750 3, 3,950 18, 2001 Buildings and Structures , Plant, Machinery and 400 1, 2003 Vehicles 1,484 1,750 8,000 2, 2, 15, 2101 Vehicles Acquisition of Capital Assets 12,674 2,150 2,200 2,400 8,750 10, Furniture and Office 497 2, Plant, Machinery and 1,983 1, 1, 1, 6, 1 Expenditure 37,521 25,995 37,150 33,725 35, 132,770 Financing 37,521 25,995 37,150 33,725 35, 132,770 Domestic 37,521 25,995 37,150 33,725 35, 132, Domestic Funds 37,521 25,995 37,150 33,725 35, 132,770

7 HEAD Minister of Telecommunication and Information Technology 01 - Operational Activities 2 - Administration and Establishment Services Rs. '000 Project Sub Project Object Item Finance Code Category / Object / Item Description Recurrent Expenditure 38,131 38,965 55,550 57,125 58, ,490 Personal Emoluments 9,509 11,300 20, 2 21, 74,400 1 Salaries and Wages 5,916 7,450 13,000 13,200 13, 47,150 2 Overtime and Holiday 376 1,300 1,400 4, Payments 3 Other Allowances 3,217 3,150 6,300 6, 6, 22, Travelling Expenses 144 1,070 1, 1, 1,775 5, Domestic , Foreign , 3,870 Supplies 1,833 2,485 4,450 4, 5,250 16, Stationery and Office 694 1, Requisites 1202 Fuel 971 1, 3,000 3,200 3, Diets and Uniforms ,785 Maintenance Expenditure ,950 2, 6, Vehicles , 1, 1, 5, 1302 Plant and Machinery ,160 Services 26,090 18, 24, 25,075 25, Transport , Postal and Communication 1,178 1, 1, 1, 6, Electricity & Water 2,331 2, 3,000 3,200 3,400 12, 1404 Rents and Local Taxes 19, ,781 2, 3, 3, 3,675 13,425 Transfers Retirements Benifits Property Loan Interest to ,140 Public Servants 1 Deyata Kirula 10,000 10,000 2 Capital Expenditure 18, ,904 6, 6, 7, 435,354 Rehabilitation and Improvement of Capital Assets 1,734 1,754 3, 3,750 13, Buildings and Structures Plant, Machinery and , Vehicles 831 2, 2, 2, 8, 2101 Vehicles Acquisition of Capital Assets 11,294 2,250 2, 2,400 9, 5, Furniture and Office 1, , Plant, Machinery and 1, 1, 1, 6, 2104 Buildings and Structures 300 Human Resource Development Staff Training * Deyata Kirula 391, 391, 2104 Buildings and Structures 386, 386,

8 Project Sub Project Object Item Finance Code Category / Object / Item Description 2 Computerization of Hospital Information 2104 Buildings and Structures Rs. ' ,000 17,000 17,000 17, Computerization of Hospital Information in Anuradhapura District 4 "SAKI" Knowledge & Technology Park Hambantota 17,000 17,000 2 Expenditure 56, ,869 62,250 63,775 65, ,844 Financing 56, ,869 62,250 63,775 65, ,844 Domestic 56, ,869 62,250 63,775 65, , Domestic Funds 56, ,869 62,250 63,775 65, ,844

9 HEAD Minister of Telecommunication and Information Technology 02 - Development Activities 3 - Development of Information Technology Rs. '000 Project Sub Project Object Item Finance Code Category / Object / Item Description Recurrent Expenditure 35, 36,000 37, , 2 IT Park-Jaffna 6,310 6, 7,000 19,810 6,310 6, 7,000 19,810 3 IT Park - Mannar 4,340 4, 13,840 4,340 4, 13,840 4 Deyata Kirula Secretariat Capital Expenditure 408, 410, 410,300 1,229, 1 Construction of Computer Labs in Schools,000,000 2 IT Park-Jaffna 7,000 7,200 7, 21, 7,000 7,200 7, 21, 3 IT Park - Mannar 1, 1, 4, 1, 1, 4, 4 Deyata Kirula Secretariat 8,000 8,000 5 "SAKI" Knowledge and Technology Park - Hambantota Expenditure , 447,300 1,338,000 Financing , 447,300 1,338,000 Domestic , 447,300 1,338, Domestic Funds , 447,300 1,338,000

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