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 2005 2010 2011 2012.06.30 number of Fixed Phones (Mn) 1.2 3.5 3.6 3.4 Teledensity (Fixed Phone per inhabitants) 6 17.2 17.5 16.9 Number of Cellular Mobile Subscribers (Mn) 3.4 17.3 18.3 19.27 Mobile Subscription per people 16 83.6 88.6 95.1 Telephone Subscribers (Fixed & Cellular) (Mn) 4.6 20.8 21.9 22.67 Internet & E-mail Subscribers 249,756 506,459 844,749 1,145,587 Mobile Internet Users 29 48 765,062 Information & Communication Technology Sector School Computer Labs Established "Nenasala" Centers Established 635 616 713 Implementing basic IT Training (No.of Govt.Officers Trained) 12,450 15, 15,850 Source : Ministry of Telecomunication & Information Technology
2013 Telecommunication & Information Technology Summary Rs.Mn Description 2011 2012 2013 2014 2015 2012-2015 Service Delivery Expenditure 62 61 118 121 125 425 Personal Emoluments 18 20 30 31 32 112 Salaries & Wages 11 12 18 18 19 67 Overtime & Other Allowances 7 7 12 13 13 45 Supporting Services 44 41 87 90 93 311 Investments 411 403 409 409 1,632 Development of IT Labs in Schools 387 200 200 200 987 IT Parks (Jaffna & Mannar) 5 8 9 9 31 Computerization of Information in Hospitals 17 - - - 17 "SAKI" Knowledge & Technology Park - Hambantota 2 195 200 200 597 Other Capital Expenditure 32 9 22 14 14 59 94 481 543 544 549 2,116 Financing 94 481 543 544 549 2,116 Domestic 94 481 543 544 549 2,116
Head No Description Ministry of Telecommunication and Information Technology Programme Summary Rs '000 2011 2012 2013 2014 2015 2012-2015 185 - Minister of Telecommunication and Information Technology Operational Activities 93,933 479,864 99,400 97, 101,850 778,614 Recurrent Expenditure 61,493 60,610 81,950 85,050 88,400 316,010 Capital Expenditure 32,440 419,254 17,450 12,450 13,450 462,604 Development Activities 44 446, 447,300 1,338,000 Recurrent Expenditure 35, 36,000 37,000 108, Capital Expenditure 408, 410, 410,300 1,229, Expenditure 93,933 479,864 543,400 544,200 549,150 Recurrent Expenditure 61,493 60,610 Capital Expenditure 32,440 419,254 425, 423,150 423,750 1,691,954 Grand 93,933 479,864 543,400 544,200 549,150 Recurrent 61,493 60,610 117, 121,050 125,400 424,660 Capital 32,440 419,254 425, 423,150 423,750 1,691,954 117, 121,050 125,400 424,660
Ministry of Telecommunication and Information Technology Summary Rs '000 Description 2011 2012 2013 2014 2015 2012-2015 Recurrent Expenditure 61,493 60,610 117, 121,050 125,400 424,660 Personal Emoluments 17,833 19, 30,200 3 3 113,400 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 338 515 3,215 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 218 230 575 1,955 Buildings and Structures 75 375 Services 33,947 27, 68,250 69,325 71,075 236,450 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 19,762 1 6 Other 5,167 8, 43,750 44,050 45,175 141,675 Transfers 69 Retirements Benifits 160 160 Property Loan Interest to Public Servants 69 190 2,140 Capital Expenditure 32,440 419,254 425, 423,150 423,750 1,691,954 Rehabilitation and Improvement of Capital 3,219 3,954 12,250 7, 7,950 31,504 Assets Buildings and Structures 838 850 850 1,150 3,850 Plant, Machinery and 66 354 1,050 3,504 Vehicles 2,315 2,750 10, 5,300 5, 24,150 Acquisition of Capital Assets 28,968 391, 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 253 200 Staff Training * 253 200 Other Capital Expenditure 2 408, 410, 410,300 1,253, Investments 2 408, 410, 410,300 1,253, Expenditure 93,933 479,864 543,400 544,200 549,150 Financing 93,933 479,864 543,400 544,200 549,150 Domestic 93,933 479,864 543,400 544,200 549,150 Employment Profile Category 2011 2012 2013 Senior Level Tertiary Level Secondary Level Primary Level 1 6 19 14 40 1 9 26 16 52 *Non Transferable. Utilization of this provision shall require the approval of the Head of the Department/ Spending Unit.
Description Head 185 - Minister of Telecommunication and Information Technology Summary Rs '000 2011 2012 2013 2014 2015 2012-2015 Recurrent Expenditure 61,493 60,610 117, 121,050 125,400 424,660 Personal Emoluments 17,833 19, 30,200 3 3 113,400 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 338 515 3,215 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 218 230 575 1,955 Buildings and Structures 75 375 Services 33,947 27, 68,250 69,325 71,075 236,450 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 19,762 1 6 Other 5,167 8, 43,750 44,050 45,175 141,675 Transfers 69 Retirements Benifits 160 160 Property Loan Interest to Public Servants 69 190 2,140 Capital Expenditure 32,440 419,254 425, 423,150 423,750 1,691,954 Rehabilitation and Improvement of 3,219 3,954 12,250 7, 7,950 31,504 Capital Assets Buildings and Structures 838 850 850 1,150 3,850 Plant, Machinery and 66 354 1,050 3,504 Vehicles 2,315 2,750 10, 5,300 5, 24,150 Acquisition of Capital Assets 28,968 391, 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 253 200 Staff Training * 253 200 Other Capital Expenditure 2 408, 410, 410,300 1,253, Investments 2 408, 410, 410,300 1,253, Expenditure 93,933 479,864 543,400 544,200 549,150 Financing 93,933 479,864 543,400 544,200 549,150 Domestic 93,933 479,864 543,400 544,200 549,150 Employment Profile Category 2011 2012 2013 Senior Level Tertiary Level Secondary Level Primary Level 1 6 19 14 40 1 9 26 16 52 *Non Transferable. Utilization of this provision shall require the approval of the Head of the Department/ Spending Unit.
HEAD - 185 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 2011 2012 2013 2014 2015 2012-2015 1 Recurrent Expenditure 23,362 21,645 26,400 27,925 29,550 105,520 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 7,050 1101 Domestic 653 2, 1102 Foreign 1,400 4,250 Supplies 5,118 5, 6, 6, 6,950 25,050 1201 Stationery and Office 850 3,200 Requisites 1202 Fuel 4,247 4,220 5,200 5,400 5, 20,420 1203 Diets and Uniforms 171 230 400 450 1,430 Maintenance Expenditure 1,411 1,845 2, 2,925 3,050 10,620 1301 Vehicles 1,292 1, 2, 2, 2, 9,450 1302 Plant and Machinery 119 120 200 225 250 795 1303 Buildings and Structures 75 375 Services 7,857 5, 6,250 6, 23, 1401 Transport 3,394 750 2, 1402 Postal and Communication 1, 4,550 1403 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 400 450 1,550 2002 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 10,194 2102 Furniture and Office 497 2,150 2103 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, 132,770 11 Domestic Funds 37,521 25,995 37,150 33,725 35, 132,770
HEAD - 185 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 2011 2012 2013 2014 2015 2012-2015 2 Recurrent Expenditure 38,131 38,965 55,550 57,125 58,850 210,490 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 5,995 1101 Domestic 40 550 575 2,125 1102 Foreign 104 570 1, 3,870 Supplies 1,833 2,485 4,450 4, 5,250 16,985 1201 Stationery and Office 694 1, Requisites 1202 Fuel 971 1, 3,000 3,200 3, 1 1203 Diets and Uniforms 167 285 450 550 1,785 Maintenance Expenditure 486 960 1,950 2, 6,810 1301 Vehicles 388 850 1, 1, 1, 5, 1302 Plant and Machinery 98 110 300 400 1,160 Services 26,090 18, 24, 25,075 25,425 9 1401 Transport 38 300 300 325 1,275 1402 Postal and Communication 1,178 1, 1, 1, 6,000 1403 Electricity & Water 2,331 2, 3,000 3,200 3,400 12, 1404 Rents and Local Taxes 19,762 1 6 2,781 2, 3, 3, 3,675 13,425 Transfers 69 1502 Retirements Benifits 160 160 1506 Property Loan Interest to 69 190 2,140 Public Servants 1 Deyata Kirula 10,000 10,000 2 Capital Expenditure 18,281 414,904 6, 6, 7, 435,354 Rehabilitation and Improvement of Capital Assets 1,734 1,754 3, 3,750 13,004 2001 Buildings and Structures 838 2002 Plant, Machinery and 66 254 550 1,904 2003 Vehicles 831 2, 2, 2, 8, 2101 Vehicles Acquisition of Capital Assets 11,294 2,250 2, 2,400 9, 5,806 2102 Furniture and Office 1,488 750 2,750 2103 Plant, Machinery and 1, 1, 1, 6, 2104 Buildings and Structures 300 Human Resource Development 253 200 2401 Staff Training * 253 200 1 Deyata Kirula 391, 391, 2104 Buildings and Structures 386, 386,
Project Sub Project Object Item Finance Code Category / Object / Item Description 2 Computerization of Hospital Information 2104 Buildings and Structures Rs. '000 2011 2012 2013 2014 2015 2012-2015 17,000 17,000 17,000 17,000 02 Computerization of Hospital Information in Anuradhapura District 4 "SAKI" Knowledge & Technology Park Hambantota 17,000 17,000 2 Expenditure 56,412 453,869 62,250 63,775 65,950 645,844 Financing 56,412 453,869 62,250 63,775 65,950 645,844 Domestic 56,412 453,869 62,250 63,775 65,950 645,844 11 Domestic Funds 56,412 453,869 62,250 63,775 65,950 645,844
HEAD - 185 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 2011 2012 2013 2014 2015 2012-2015 3 Recurrent Expenditure 35, 36,000 37,000 108, 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 2 2 2 7 2 2 2 7 3 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 19 59 19 59 3 Expenditure 44 446, 447,300 1,338,000 Financing 44 446, 447,300 1,338,000 Domestic 44 446, 447,300 1,338,000 11 Domestic Funds 44 446, 447,300 1,338,000