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Format I
Rs. '000
2016 2017
1. INCOME
1.1 Internal Revenue 01 247,353 188,013 206,814 227,496
1.2 Other Grants 02 58,964 258,084 36,392 40,832
1.3 Government Grants
Recurrent Grants 03 1,355,679 2,000,000 2,217,601 2,439,361
Capital Grants 04 758,250 725,000 4,923,040 1,503,094
TOTAL INCOME 2,420,246 3,171,097 7,383,847 4,210,782
2. EXPENDITURE
1503 RECURRENT EXPENDITURE 05 1,398,320 2,188,013 2,424,415 2,666,856
Personal Emoluments 1,063,573 1,795,738 1,975,312 2,172,843
Travelling Expenses 6,287 15,280 34,409 37,849
Supplies 40,528 49,173 54,090 59,499
Maintenance Expenditure 11,521 13,438 14,782 16,260
Contractual Services 159,637 181,113 199,224 219,147
Other 116,774 133,271 146,598 161,258
Financial Assistance to Students ( Not
applicable for the Universities & HEIs)
2201 CAPITAL EXPENDITURE 06 800,295 983,084 4,959,432 1,543,926
Rehabilitation and Improvement of Capital
Assets 41,515 100,000 115,000 126,500
Acquisition of Fixed Assets 92,033 90,000 146,000 157,400
Construction Projects - Continuation 563,486 292,000 794,000 130,000
Construction Projects - New - 2,000 200,000 300,000
Community Based Projects to Address Socio -
Economic Problems - - - -
SEWN Bridge Project on Social Harmony &
Inter - Cultural Activities 369 500 5,000 5,500
Development of Sports Skills - 500 10,500 12,000
Postgraduate/Doctoral Projects 1,599 5,000 25,000 28,000
ICT Developments 2,992 8,000 15,400 16,940
Student Centered Learning - 10,000 60,000 75,000
Entrepreneurships skills development
Competency building & Capacity
enhancement - 2,000 12,000 8,000
Initiation of BSc Degree in Technology (A/L
Technology Stream) - 100,000 1,500,000 450,000
Strengthening Research 24,400 30,000 51,140 56,254
Advancement of six Universities to the
International level 7,328 10,000 125,000 137,500
Universities Township Project 7,609 75,000 1,864,000 -
Projects Operated Utilizing Other Grants 58,964 258,084 36,392 40,832
TOTAL EXPENDITURE 2,198,615 3,171,097 7,383,847 4,210,782
BUDGHT - 2015
Head No: 214 - UNIVERSITY GRANTS COMMISSION
SUMMARY : INCOME & EXPENDITURE
UNIVERSITY OF SRI JAYEWARDENEPURA
Ob
je
ct
Co
de
Category / Object Title
No
te
No Actual up to
September 2014 Budget 2015
Projection
Page 2 of 82
Format II
Rs. '000
2016 2017
NOTE 01
INTERNAL REVENUE
Registration fees (Undergraduate) 886 1,711 1,882 2,070
Tuition fees (Undergraduate) 1,509 1,502 1,652 1,817
Examination Fees (Undergraduate) 613 1,685 1,854 2,039
Income form Extension Programmes
(inclusive of Postgraduate Courses)- - - -
Course Fee 50,651 32,174 35,391 38,931
Registration Fee 113,347 71,809 78,990 86,889
Examination Fee 33,800 36,717 40,389 44,428
Library Fee - - -
Other ( Certificate fees, Computer usage, ) 451 2,150 2,365 2,602
Interest from Investments 5,004 10,240 11,264 12,390
Interest from Loans & Advances 2,589 3,285 3,614 3,975
Rent from properties 1,141 154 169 186
Library subscriptions 814 940 1,034 1,137
Sale of old Stores 1,418 119 131 144
Sale of produce 1 10 11 12
Miscellaneous Receipts 4,625 5,000 5,500 6,050
Sale of Publications 6 55 61 67
Library Fines 415 300 330 363
Services rendered to outsiders 572 500 550 605
Medical Fees 219 727 800 880
Hostel Fees 2,282 3,102 3,412 3,753
Other - (Foreign Student Fees.etc) 27,010 15,833 17,416 19,158
TOTAL INTERNAL REVENUE 247,353 188,013 206,814 227,496
NOTE 02
OTHER GRANTS
HETC Project UDG Grant 27,849 - - -
EDP Grant 2,572 2,470 2,717 2,989
QIG Win 1 Grant 117 1,855 2,041 2,245
QIG Win 2 Grant 4,382 1,985 2,184 2,402
QIG Win 4 Grant 1,615 650 715 787
IDAS Grant - 4,695 5,165 5,681
HRD Grant 8,204 1,429 1,572 1,729
N.S.F.Research Grant 11,800 15,000 15,000 17,000
N.R.C.Research Grant 2,425 5,000 7,000 8,000
Other Generated Funds - Savings from External Earnings - 225,000 - -
TOTAL OTHER GRANTS 58,964 258,084 36,392 40,832
NOTE 03
GOVERNMENT GRANTS
Recurrent Grants
Personal Emoluments 1,080,579 1,700,000 1,975,312 2,172,843
Other Recurrent 275,100 300,000 242,289 266,518
TOTAL RECURRENT GRANTS 1,355,679 2,000,000 2,217,601 2,439,361
Projection
INCOME
Category / Object Title Actual up to
September 2014 Budget 2015
Page 3 of 82
2016 2017
ProjectionCategory / Object Title
Actual up to
September 2014 Budget 2015
NOTE 04
Capital Grants
Rehabilitation and Improvement of Capital Assets 58,250 100,000 115,000 126,500
Acquisition of Fixed Assets 113,750 90,000 146,000 157,400
Construction Projects - Continuation 490,750 292,000 794,000 130,000
Construction Projects - New - 2,000 200,000 300,000
Human Capital Development Projects 10,000 126,000 1,627,900 595,440
Strengthening Research 31,000 30,000 51,140 56,254
Advancement of Six universities to the International Level 11,500 10,000 125,000 137,500
University Township Project 43,000 75,000 1,864,000 -
TOTAL CAPITAL GRANTS 758,250 725,000 4,923,040 1,503,094
TOTAL INCOME 2,420,246 3,171,097 7,383,847 4,210,782
Page 4 of 82
Format III
NOTE 05 - RECURRENT EXPENDITURE
Rs. '000
2016 2017
5.1 Personal Emoluments
Salaries and Wages 426,191 650,756 715,832 787,415
UPF Contribution 74,059 114,373 125,810 138,391
Pension - 8% 28,986 47,918 52,709 57,980
ETF Contribution - 3% 21,831 31,924 35,116 38,628
Academic Allowance 174,765 272,991 300,290 330,319
Research Allowance 54,741 93,757 103,133 113,446
Equalization Allowance 401 607 668 734
20% Special Salary Allowance 78,781 127,599 140,359 154,395
20% Additional Monthly Allowance 22,895 140,351 154,386 169,825
Interim Allowance (Rs.3,000/-) - 54,000 59,400 65,340
Cost of Living Allowance 111,064 140,400 154,440 169,884
Entertainment Allowance 1,158 3,450 3,795 4,175
Acting Pay 216 340 374 411
Visiting Lecture Fees 21,294 28,165 30,982 34,080
Overtime 37,864 74,358 81,794 89,973
Holiday Payments 139 281 309 340
Other Allowances 7,599 11,188 12,307 13,537
Gratuity Payments 1,589 3,281 3,609 3,970
Sub Total 1,063,573 1,795,738 1,975,312 2,172,843
5.2 Travelling Expenses
Domestic 2,791 3,125 3,438 3,781
Foreign 3,496 12,155 30,971 34,068
Sub Total 6,287 15,280 34,409 37,849
5.3 Supplies
Stationery and Office Requisites 10,589 13,483 14,831 16,314
Fuel & Lubricants 10,512 12,520 13,772 15,149
Uniforms 159 739 813 894
Mechanical & Electrical goods 736 966 1,063 1,169
Chemicals & Glassware 11,293 12,275 13,503 14,853
Medical Supplies 863 1,099 1,209 1,330
Other 6,376 8,091 8,900 9,790
Sub Total 40,528 49,173 54,090 59,499
5.4 Maintenance Expenditure
Vehicles 2,388 3,543 3,897 4,287
Plant, Machinery and Equipment 4,787 5,135 5,649 6,213
Buildings and Structures 3,593 3,857 4,243 4,667
Furniture 498 550 605 666
Other 255 353 388 427
Sub Total 11,521 13,438 14,782 16,260
No
Category / Object Title Actual up to
September 2014 Budget 2015
Projection
Page 5 of 82
2016 2017
No
Category / Object Title
Actual up to
September 2014 Budget 2015
Projection
5.5 Contractual Services
Transport 315 400 440 484
Postal and Communication 20,817 22,154 24,369 26,806
Electricity & Water 57,241 62,125 68,338 75,171
Rates and Local Taxes 449 555 611 672
Rental & Hire Charges 9,619 10,119 11,131 12,244
Security Services 24,560 30,728 33,801 37,181
Cleaning Services 24,545 31,850 35,035 38,539
Printing Advertising etc., 13,555 14,072 15,479 17,027
Other 8,536 9,110 10,021 11,023
Sub Total 159,637 181,113 199,224 219,147
5.6 Other Recurrent Expenditure
Travel grants to University Teachers - 100 110 121
Special Services - Council & Committees 446 726 799 878
-Do- Professional & Other Fees 879 1,000 1,100 1,210
Workshops, Seminars 5,257 5,955 6,551 7,206
Academic Research & Publications 189 274 301 332
Staff Development (Training for Teachers,
Administrators & Other Employees) 1,560 3,921 4,313 4,744
Postgraduate Research & Scholarships 3,200 5,000 5,500 6,050
Course Materials for Students & Learning Quality
Improvement 256 383 421 463
Industry Internships, Practical & Career Guidance 994 1,258 1,384 1,522
Students' Development Initiatives & Community
Relations 4,628 4,100 4,510 4,961
University Sports Activities 3,135 3,142 3,456 3,802
Student Welfare, Employee Welfare, Student
Councils & Social Harmony 130 176 194 213
Corporate Planning, Governance & Outreach - 520 572 629
Grants to other Organizations 4 5 6 6
Interest subsidy on property loan 4,429 6,286 6,915 7,606
Holiday Warrants Season Tickets 1,248 1,800 1,980 2,178
Entertainment Expenses 5,518 5,437 5,981 6,579
Bank Charges 247 312 343 378
Awards & Indemnities 167 275 303 333
Contributions & Membership Fees 402 570 627 690
Convocations 347 8,782 9,660 10,626
Examination expenses 39,753 41,296 45,426 49,968
Expenditure on Extension Projects 17,443 18,000 19,800 21,780
Expenditure on Postgraduate Courses 23,403 20,428 22,471 24,718
Other 3,139 3,525 3,878 4,265
Sub Total 116,774 133,271 146,598 161,258
Total Other Recurrent (Note 5.2 to 5.7) 334,747 392,275 449,103 494,013
TOTAL RECURRENT EXPENDITURE 1,398,320 2,188,013 2,424,415 2,666,856
Page 6 of 82
Programme :- 01
Project :- 01- General Administration
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 37,433 38,167 43,315
1001 - 02 UPF Contribution 4,586 5,252 5,853
1001 - 03 Pension - 8% 1,817 2,131 2,605
1001 - 04 ETF Contribution - 3% 1,281 1,355 1,542
1001 - 05 Acting Pay 50 115 152
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 5,073 6,413 7,695
1001- 08 Entertainment Allowance - - 173
1001 - 10 Additional Monthly allowance - 2,790 8,446
1001 - 11 Interim Allowance - 814 4,638
1001 - 20 Property Loan Interest - 293 305
1002 - 01 Overtime 5,425 7,188 9,777
1002 - 02 Holiday Payments 27 20 18
1003 - 01 Gratuity Payments 10 782 322
1003 - 02 Academic Allowance 692 717 870
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 9,146 12,388 11,620
1003 - 05 Other Allowances 221 658 627
1003 - 06 Language Proficiency Allowance 47 - -
1003 - 07 Research Allowance 306 762 783
1101 Domestic 90 85 71
1102 Foreign 3,742 6,474 3,411
1201 Stationery and Office Requisites 3,395 2,872 1,723
1202 Fuel & Lubricants 356 8 7
1205 - 01 Uniforms 173 165 48
1205 - 02 Mechanical & Electrical goods 3 18 23
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies 1 - -
1205 - 05 Other 645 3,675 1,801
(1) Personal Emoluments
(2)Traveling Expenses
(3) Supplies
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
Page 7 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles 63 38 30
1302 Plant, Machinery and Equipment 2,439 2,265 1,223
1303 Buildings and Structures - 82 45
1304 Furniture 2 - 4
1305 Other 32 - -
1401 Transport 11 279 105
1402 Postal and Communication f 24,011 18,689
1403 Electricity & Water - - -
1404 Rents and Local Taxes 1,052 325 263
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 5,958 14,261 13,137
1405 - 03 Printing & Advertising etc., 4,758 5,939 4,157
1405 - 04 Other 971 614 467
1501 - 01 Travel grants to University Teachers 58 - -
1501 - 02 Special Services - Council & Committees 893 473 582
1501 - 03 -Do- Professional & Other Fees 717 929 817
1501 - 04 Workshops, Seminars 898 1,598 1,534
1501 - 05 Academic Research & Publications - - -
1501 - 06Staff Development (Training for teacher Administrators &
Other Employees)4,085 39 76
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08Course Materials for Students & Learning Quality
Improvement- - -
1501 - 09 Industry Internships, Practical & Career Guidance 33 - -
1501 - 10 Students Development Initiatives & Community Relations 109 990 703
1501 - 11 University Sports activities - - -
1501 - 12Student Welfare, Employee Welfare, Student Councils &
Social Harmony119 115 150
1501 - 13 Corporate Planning, Governance & Outreach - - 520
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 264 251 244
1501 - 16 Entertainment Expenses 2,117 2,314 1,134
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities 5 12 23
1501 - 19 Contributions & Membership Fees 416 266 340
1501 - 20 Convocations 4,974 6,626 8,591
1501 - 21 Examination Fees 7 - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 2,459 1,851 1,314
TOTAL RECURRENT EXPENDITURE 106,959 156,420 159,973
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 8 of 82
Programme :- 01
Project :- 02- Financial Administration
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 8,762 9,183 10,422
1001 - 02 UPF Contribution 1,132 1,283 1,430
1001 - 03 Pension - 8% 445 461 564
1001 - 04 ETF Contribution - 3% 478 349 397
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 1,299 1,604 1,925
1001- 08 Entertainment Allowance - 60
1001 - 10 Additional Monthly allowance - 758 2,294
1001 - 11 Interim Allowance - 171 974
1001 - 20 Property Loan Interest - 208 217
1002 - 01 Overtime 1,584 1,239 1,685
1002 - 02 Holiday Payments 34 29 26
1003 - 01 Gratuity Payments 2,530 4 2
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 2,049 2,875 2,697
1003 - 05 Other Allowances 2 467 445
1003 - 06 Language Proficiency Allowance 25 - -
1003 - 07 Research Allowance - 473 486
1101 Domestic - - 2
1102 Foreign 195 1,026 544
1201 Stationery and Office Requisites 560 651 391
1202 Fuel & Lubricants - 42 34
1205 - 01 Uniforms 38 17 5
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 53 45 22
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
Page 9 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 34 39 21
1303 Buildings and Structures - - -
1304 Furniture 1 - 60
1305 Other - - -
1401 Transport - - -
1402 Postal and Communication 327 273 213
1403 Electricity & Water - - -
1404 Rents and Local Taxes 10 - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services - -
1405 - 03 Printing & Advertising etc., 101 100 70
1405 - 04 Other 444 176 134
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees 15 13 26
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars 139 - 282
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) 37 - 164
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities 3 - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 64 - 45
1501 - 16 Entertainment Expenses 123 - 34
1501 - 17 Bank Charges 298 - 200
1501 - 18 Awards & Indemnities 33 - 14
1501 - 19 Contributions & Membership Fees 11 - 19
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 278 - 38
TOTAL RECURRENT EXPENDITURE 21,104 21,486 25,942
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 10 of 82
Programme :- 01
Project :- 03 - Stores & Supplies
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 4,015 3,493 3,964
1001 - 02 UPF Contribution 454 362 403
1001 - 03 Pension - 8% 267 295 361
1001 - 04 ETF Contribution - 3% 229 227 258
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 630 636 763
1001- 08 Entertainment Allowance - - -
1001 - 10 Additional Monthly allowance - 346 1,047
1001 - 11 Interim Allowance - 84 479
1001 - 20 Property Loan Interest - - -
1002 - 01 Overtime 949 683 929
1002 - 02 Holiday Payments 2 - -
1003 - 01 Gratuity Payments - - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 1,157 1,089 1,021
1003 - 05 Other Allowances - 79 75
1003 - 06 Language Proficiency Allowance 12 - -
1003 - 07 Research Allowance - 147 151
1101 Domestic 32 25 21
1102 Foreign - 184 98
1201 Stationery and Office Requisites 277 335 251
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms 17 23 7
1205 - 02 Mechanical & Electrical goods - 15 19
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 40 24 12
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
(3) Supplies
(1) Personal Emoluments
(2) Traveling Expenses
Page 11 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 24 38 21
1303 Buildings and Structures - - -
1304 Furniture 2 2 2
1305 Other 48 - -
1401 Transport - 4 2
1402 Postal and Communication 221 198 154
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services - - -
1405 - 03 Printing & Advertising etc., 24 69 48
1405 - 04 Other - 9 7
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars - 70 67
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) 12 - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 42 54 52
1501 - 16 Entertainment Expenses 47 65 32
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities 3 - -
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 35 11 8
TOTAL RECURRENT EXPENDITURE 8,539 8,567 10,252
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 12 of 82
Programme :- 01
Project :- 04 - Security Services
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 4,716 4,754 5,395
1001 - 02 UPF Contribution 678 543 605
1001 - 03 Pension - 8% 345 484 592
1001 - 04 ETF Contribution - 3% 205 190 216
1001 - 05 Acting Pay 13 43 57
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 728 1,097 1,316
1001- 08 Entertainment Allowance - - -
1001 - 10 Additional Monthly allowance - 472 1,429
1001 - 11 Interim Allowance - 146 832
1001 - 20 Property Loan Interest - 111 116
1002 - 01 Overtime 3,706 3,673 4,996
1002 - 02 Holiday Payments - 1 1
1003 - 01 Gratuity Payments 809 -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 1,883 2,169 2,035
1003 - 05 Other Allowances - 87 83
1003 - 06 Language Proficiency Allowance 2 - -
1003 - 07 Research Allowance - - -
1101 Domestic 1 - -
1102 Foreign - 155 82
1201 Stationery and Office Requisites 70 - -
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms 374 240 70
1205 - 02 Mechanical & Electrical goods - 10 13
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 4 8 4
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2014
RECURRENT EXPENDITURE
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
Page 13 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - 9 7
1302 Plant, Machinery and Equipment - - -
1303 Buildings and Structures - - -
1304 Furniture - 2 2
1305 Other - - -
1401 Transport - - -
1402 Postal and Communication 18 18 14
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services 51,953 28,373 30,728
1405 - 02 Cleaning Services 69 18 -
1405 - 03 Printing & Advertising etc., - - -
1405 - 04 Other - - -
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - 9
1501 - 04 Workshops, Seminars - - 72
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 25 33 32
1501 - 16 Entertainment Expenses 3 6 3
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities 2 - -
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 34 46 33
TOTAL RECURRENT EXPENDITURE 65,638 42,697 48,733
(6) Other Recurrent Expenditure
(4) Maintenance Expenditure
(5) Services
Page 14 of 82
Programme :- 01
Project :- 05- Transport Services
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 2,449 2,441 2,270
1001 - 02 UPF Contribution 395 377 420
1001 - 03 Pension - 8% 84 79 97
1001 - 04 ETF Contribution - 3% 96 99 113
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 427 487 584
1001- 08 Entertainment Allowance - - -
1001 - 10 Additional Monthly allowance - 242 733
1001 - 11 Interim Allowance - 57 325
1001 - 20 Property Loan Interest - 38 40
1002 - 01 Overtime 6,258 5,981 8,135
1002 - 02 Holiday Payments - - -
1003 - 01 Gratuity Payments 7 - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 756 885 830
1003 - 05 Other Allowances - 213 203
1003 - 06 Language Proficiency Allowance 1 - -
1003 - 07 Research Allowance - - -
1101 Domestic 812 730 615
1102 Foreign - - -
1201 Stationery and Office Requisites 344 467 280
1202 Fuel & Lubricants 15,207 12,929 10,657
1205 - 01 Uniforms 158 134 39
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 305 20 10
RECURRENT EXPENDITURE
BUDGET ESTIMATE - 2015
UNIVERSITY OF SRI JAYEWARDENEPURA
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
Page 15 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles 4,546 4,354 3,469
1302 Plant, Machinery and Equipment - 2,940 1,588
1303 Buildings and Structures - - -
1304 Furniture 1 2 2
1305 Other - 13 16
1401 Transport 11 601 228
1402 Postal and Communication - - -
1403 Electricity & Water - - -
1404 Rents and Local Taxes 263 247 200
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services - - -
1405 - 03 Printing & Advertising etc., - - -
1405 - 04 Other 1,267 1,036 767
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - 9 8
1501 - 04 Workshops, Seminars - - -
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 32 59 57
1501 - 16 Entertainment Expenses - - -
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities 5 5 10
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 46 95 67
TOTAL RECURRENT EXPENDITURE 33,470 34,540 31,763
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 16 of 82
Programme :- 02
Project :- 03- Faculty of Applied Sciences
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 110,059 109,368 124,120
1001 - 02 UPF Contribution 20,038 21,393 23,841
1001 - 03 Pension - 8% 6,032 6,676 8,161
1001 - 04 ETF Contribution - 3% 5,106 5,614 6,389
1001 - 05 Acting Pay 47 43 57
1001 - 06 Visiting Lecture Fees 2,882 3,931 3,649
1001 - 07 20% Salary Allowance 17,705 21,515 25,816
1001- 08 Entertainment Allowance - - 754
1001 - 10 Additional Monthly allowance - 8,548 25,875
1001 - 11 Interim Allowance - 1,850 10,541
1001 - 20 Property Loan Interest - 829 863
1002 - 01 Overtime 6,666 6,608 8,988
1002 - 02 Holiday Payments - 84 74
1003 - 01 Gratuity Payments 6,187 4,955 2,037
1003 - 02 Academic Allowance 42,669 50,718 61,516
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 22,296 29,572 27,739
1003 - 05 Other Allowances 243 665 634
1003 - 06 Language Proficiency Allowance 86 - -
1003 - 07 Research Allowance 17,838 19,387 19,910
1101 Domestic 260 245 206
1102 Foreign 154 3,627 1,902
1201 Stationery and Office Requisites 2,931 2,660 1,596
1202 Fuel & Lubricants 566 600 492
1205 - 01 Uniforms 394 456 132
1205 - 02 Mechanical & Electrical goods 359 26 34
1205 - 03 Chemicals & Glassware 7,807 7,803 5,466
1205 - 04 Medical Supplies - - -
1205 - 05 Other 1,872 3,403 1,603
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2014
RECURRENT EXPENDITURE
Page 17 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles 2 - -
1302 Plant, Machinery and Equipment 978 764 413
1303 Buildings and Structures 1 19 10
1304 Furniture 12 35 30
1305 Other 65 5 6
1401 Transport 19 8 3
1402 Postal and Communication 482 492 374
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 1,532 1,414 1,348
1405 - 03 Printing & Advertising etc., 659 1,300 910
1405 - 04 Other 165 39 30
1501 - 01 Travel grants to University Teachers - - 25
1501 - 02 Special Services - Council & Committees 40 30 46
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars 115 801 769
1501 - 05 Academic Research & Publications 2,077 20 12
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) 370 349 135
1501 - 07 Postgraduate Research & Scholarships - - 1,000
1501 - 08 Course Materials for Students & Learning Quality
Improvement 398 224 73
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations 1,079 1,133 808
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 135 144 140
1501 - 16 Entertainment Expenses 742 555 272
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities 18 52 101
1501 - 19 Contributions & Membership Fees 10 26 33
1501 - 20 Convocations - - -
1501 - 21 Examination Fees 8,406 7,957 5,189
1501 - 22 Expenditure on Extension Projects - - 2,113
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 953 35 25
TOTAL RECURRENT EXPENDITURE 290,455 325,978 376,260
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 18 of 82
Programme :- 02
Project :- 04 - Faculty of Humanities & Social Sciences
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 96,150 96,531 109,551
1001 - 02 UPF Contribution 17,682 24,114 26,874
1001 - 03 Pension - 8% 5,827 6,720 8,214
1001 - 04 ETF Contribution - 3% 4,701 5,185 5,901
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees 18,176 14,888 13,085
1001 - 07 20% Salary Allowance 15,144 18,455 22,144
1001- 08 Entertainment Allowance - - 741
1001 - 10 Additional Monthly allowance - 7,630 23,096
1001 - 11 Interim Allowance - 1,268 7,225
1001 - 20 Property Loan Interest - 1,070 1,114
1002 - 01 Overtime 2,583 3,322 4,519
1002 - 02 Holiday Payments 13 22 19
1003 - 01 Gratuity Payments 5,399 - -
1003 - 02 Academic Allowance 51,727 50,331 61,047
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 14,872 18,321 17,185
1003 - 05 Other Allowances 918 782 745
1003 - 06 Language Proficiency Allowance 104 - -
1003 - 07 Research Allowance 21,033 25,084 25,761
1101 Domestic 230 137 115
1102 Foreign 1,115 4,231 2,242
1201 Stationery and Office Requisites 2,696 2,874 1,724
1202 Fuel & Lubricants 848 627 514
1205 - 01 Uniforms 20 239 69
1205 - 02 Mechanical & Electrical goods 35 40 51
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 2,105 1,204 590
(3) Supplies
(1) Personal Emoluments
(2) Traveling Expenses
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2014
RECURRENT EXPENDITURE
Page 19 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 915 1,003 542
1303 Buildings and Structures - - -
1304 Furniture 4 21 20
1305 Other 64 29 36
1401 Transport 1 48 18
1402 Postal and Communication 463 457 346
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 2,907 2,616 2,407
1405 - 03 Printing & Advertising etc., 2,000 1,822 1,275
1405 - 04 Other 79 22 17
1501 - 01 Travel grants to University Teachers - - 25
1501 - 02 Special Services - Council & Committees 71 - -
1501 - 03 -Do- Professional & Other Fees 4 - -
1501 - 04 Workshops, Seminars 390 812 780
1501 - 05 Academic Research & Publications 57 160 100
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) 183 349 681
1501 - 07 Postgraduate Research & Scholarships - - 1,000
1501 - 08 Course Materials for Students & Learning Quality
Improvement 67 - -
1501 - 09 Industry Internships, Practical & Career Guidance 233 994 498
1501 - 10 Students Development Initiatives & Community Relations 2,588 146 124
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 105 338 328
1501 - 16 Entertainment Expenses 1,534 1,518 760
1501 - 17 Bank Charges - 36 35
1501 - 18 Awards & Indemnities 23 - -
1501 - 19 Contributions & Membership Fees 5 2 3
1501 - 20 Convocations - - -
1501 - 21 Examination Fees 4,545 5,735 3,592
1501 - 22 Expenditure on Extension Projects - - 8,567
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 462 388 275
TOTAL RECURRENT EXPENDITURE 278,078 299,571 353,955
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 20 of 82
Programme :- 02
Project :- 11- Faculty of Medical Sciences
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 118,185 251,875 143,654
1001 - 02 UPF Contribution 21,405 39,076 21,562
1001 - 03 Pension - 8% 8,703 13,345 11,823
1001 - 04 ETF Contribution - 3% 6,011 12,328 6,969
1001 - 05 Acting Pay 4 - -
1001 - 06 Visiting Lecture Fees 2,965 3,454 3,313
1001 - 07 20% Salary Allowance 9,523 39,911 24,214
1001- 08 Entertainment Allowance - - 881
1001 - 10 Additional Monthly allowance - 10,305 31,193
1001 - 11 Interim Allowance - 1,857 10,581
1001 - 20 Property Loan Interest - 760 791
1002 - 01 Overtime 13,757 8,574 9,190
1002 - 02 Holiday Payments 22 13 5
1003 - 01 Gratuity Payments 11,185 1,562 642
1003 - 02 Academic Allowance 48,626 107,313 64,684
1003 - 03 Equalization Allowance 159 - 607
1003 - 04 Cost of Living Allowance 28,130 65,071 30,387
1003 - 05 Other Allowances 11,877 13,614 6,498
1003 - 06 Language Proficiency Allowance 149 - -
1003 - 07 Research Allowance 19,314 40,305 20,710
1101 Domestic 95 1,896 1,593
1102 Foreign 1,283 2,180 1,155
1201 Stationery and Office Requisites 4,359 3,068 1,841
1202 Fuel & Lubricants 10 - -
1205 - 01 Uniforms 536 562 163
1205 - 02 Mechanical & Electrical goods 16 570 718
1205 - 03 Chemicals & Glassware 11,520 9,873 6,809
1205 - 04 Medical Supplies 50 11 11
1205 - 05 Other 991 800 392
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
RECURRENT EXPENDITURE
Page 21 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - 4 3
1302 Plant, Machinery and Equipment 1,550 986 532
1303 Buildings and Structures - - -
1304 Furniture 2 - 4
1305 Other 111 38 47
1401 Transport - - -
1402 Postal and Communication 842 860 661
1403 Electricity & Water - - -
1404 Rents and Local Taxes 16 65 55
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 2,074 2,026 1,864
1405 - 03 Printing & Advertising etc., 672 1,915 1,341
1405 - 04 Other 325 29 22
1501 - 01 Travel grants to University Teachers - - 25
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees 9 30 27
1501 - 04 Workshops, Seminars 500 943 905
1501 - 05 Academic Research & Publications 21,785 260 161
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) 544 349 681
1501 - 07 Postgraduate Research & Scholarships - - 1,000
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance 1,231 1,519 760
1501 - 10 Students Development Initiatives & Community Relations 92 293 218
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony 186 - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 216 338 328
1501 - 16 Entertainment Expenses 1,983 2,519 1,254
1501 - 17 Bank Charges 33 36 35
1501 - 18 Awards & Indemnities - - -
1501 - 19 Contributions & Membership Fees - 3 4
1501 - 20 Convocations - - -
1501 - 21 Examination Fees 5,231 10,412 6,626
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 1,798 740 525
TOTAL RECURRENT EXPENDITURE 358,075 651,688 417,464
(6) Other Recurrent Expenditure
(4) Maintenance Expenditure
(5) Services
Page 22 of 82
Programme :- 02
Project :- 12 - Faculty of Management Studies and Commerce
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 108,781 112,919 128,150
1001 - 02 UPF Contribution 19,606 19,858 22,131
1001 - 03 Pension - 8% 6,635 8,362 10,221
1001 - 04 ETF Contribution - 3% 5,364 6,010 6,840
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees 8,669 7,249 7,721
1001 - 07 20% Salary Allowance 17,219 22,940 27,526
1001- 08 Entertainment Allowance - - 841
1001 - 10 Additional Monthly allowance - 9,531 28,850
1001 - 11 Interim Allowance - 1,617 9,214
1001 - 20 Property Loan Interest - 2,144 2,232
1002 - 01 Overtime 3,433 3,138 4,268
1002 - 02 Holiday Payments 6 30 27
1003 - 01 Gratuity Payments 12,449 14 6
1003 - 02 Academic Allowance 55,797 66,380 80,513
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 20,202 24,973 23,425
1003 - 05 Other Allowances 758 532 507
1003 - 06 Language Proficiency Allowance 33 1 -
1003 - 07 Research Allowance 24,224 23,113 23,737
1101 Domestic 24 48 48
1102 Foreign 1,413 57 1,956
1201 Stationery and Office Requisites 5,736 5,304 3,182
1202 Fuel & Lubricants 250 198 162
1205 - 01 Uniforms 96 110 32
1205 - 02 Mechanical & Electrical goods 68 36 45
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 173 1,717 841
(1) Personal Emoluments
(2) Traveling Expenses
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
(3) Supplies
Page 23 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles 4 4 2
1302 Plant, Machinery and Equipment 1,332 986 375
1303 Buildings and Structures - - 8
1304 Furniture 22 7 80
1305 Other 6 - -
1401 Transport 23 109 41
1402 Postal and Communication 2,204 770 601
1403 Electricity & Water - -
1404 Rents and Local Taxes 1 65 37
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 628 658 605
1405 - 03 Printing & Advertising etc., 3,596 4,417 3,063
1405 - 04 Other 655 169 126
1501 - 01 Travel grants to University Teachers - - 25
1501 - 02 Special Services - Council & Committees 13 13 26
1501 - 03 -Do- Professional & Other Fees 9 32 24
1501 - 04 Workshops, Seminars 1,117 1,267 1,216
1501 - 05 0 1,380 - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) 3,062 636 1,240
1501 - 07 Postgraduate Research & Scholarships 1,180 - 1,000
1501 - 08 Course Materials for Students & Learning Quality
Improvement 1,910 947 310
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations 316 635 455
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 91 114 111
1501 - 16 Entertainment Expenses 1,131 2,090 1,024
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities 8 32 62
1501 - 19 Contributions & Membership Fees 69 134 171
1501 - 20 Convocations - - -
1501 - 21 Examination Fees 13,595 10,503 7,587
1501 - 22 Expenditure on Extension Projects - - 7,320
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 256 103 73
TOTAL RECURRENT EXPENDITURE 323,544 339,972 408,057
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 24 of 82
Programme :- 02
Project :- 17 -Examination
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 3,152 3,327 3,776
1001 - 02 UPF Contribution 497 510 568
1001 - 03 Pension - 8% 83 122 149
1001 - 04 ETF Contribution - 3% 125 220 250
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 458 705 846
1001- 08 Entertainment Allowance - - -
1001 - 10 Additional Monthly allowance - 262 793
1001 - 11 Interim Allowance - 72 410
1001 - 20 Property Loan Interest - - -
1002 - 01 Overtime 731 659 896
1002 - 02 Holiday Payments - - -
1003 - 01 Gratuity Payments 494 - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 961 1,044 979
1003 - 05 Other Allowances 2 45 43
1003 - 06 Language Proficiency Allowance 9 - -
1003 - 07 Research Allowance - 175 180
1101 Domestic - - -
1102 Foreign - - -
1201 Stationery and Office Requisites 567 456 274
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms 9 - 5
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 26 310 152
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
Page 25 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 87 81 44
1303 Buildings and Structures - - -
1304 Furniture - 1 -
1305 Other 2 - -
1401 Transport - - -
1402 Postal and Communication 99 64 50
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services - - -
1405 - 03 Printing & Advertising etc., 322 1,775 1,243
1405 - 04 Other - - -
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars - - -
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 12 11 11
1501 - 16 Entertainment Expenses 47 79 39
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities 5 - -
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 91 115 82
TOTAL RECURRENT EXPENDITURE 7,779 10,033 10,790
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 26 of 82
Programme :- 02
Project :- 22 - Faculty of Postgradute Studies
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 5,079 5,015 5,691
1001 - 02 UPF Contribution 1,236 744 829
1001 - 03 Pension - 8% 228 257 314
1001 - 04 ETF Contribution - 3% 200 200 228
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees 28 - -
1001 - 07 20% Salary Allowance 895 1,122 1,346
1001- 08 Entertainment Allowance - - -
1001 - 10 Additional Monthly allowance - 418 1,265
1001 - 11 Interim Allowance - 108 615
1001 - 20 Property Loan Interest - 35 36
1002 - 01 Overtime 1,039 722 982
1002 - 02 Holiday Payments 86 73 65
1003 - 01 Gratuity Payments 1,386 - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 1,492 1,732 1,625
1003 - 05 Other Allowances 153 76 72
1003 - 06 Language Proficiency Allowance 31 - 1
1003 - 07 Research Allowance - 56 58
1101 Domestic - 136 114
1102 Foreign 145 536 284
1201 Stationery and Office Requisites 805 550 330
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms 31 28 8
1205 - 02 Mechanical & Electrical goods 3 - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 172 406 199
(3) Supplies
(1) Personal Emoluments
(2) Traveling Expenses
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
Page 27 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 24 15 8
1303 Buildings and Structures - 72 40
1304 Furniture - - 10
1305 Other 1 - -
1401 Transport 1 - -
1402 Postal and Communication 355 329 257
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 298 279 257
1405 - 03 Printing & Advertising etc., 410 528 370
1405 - 04 Other 191 84 64
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees 124 34 46
1501 - 03 -Do- Professional & Other Fees - 150 124
1501 - 04 Workshops, Seminars - 56 54
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) 51 123 240
1501 - 07 Postgraduate Research & Scholarships 5,261 - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations 10 4 5
1501 - 15 Holiday Warrants Season Tickets 64 25 24
1501 - 16 Entertainment Expenses 680 441 216
1501 - 17 Bank Charges 17 33 32
1501 - 18 Awards & Indemnities 5 5 10
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees 532 568 341
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses 45,927 - 20,428
1501 - 24 Other 100 57 40
TOTAL RECURRENT EXPENDITURE 67,060 15,017 36,628
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 28 of 82
Programme :- 03
Project :- 01 - Library Services
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 16,867 17,291 19,623
1001 - 02 UPF Contribution 2,400 2,615 2,914
1001 - 03 Pension - 8% 1,190 1,265 1,546
1001 - 04 ETF Contribution - 3% 718 714 813
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 2,866 3,300 3,960
1001 - 08 Entertaintment Allowance - - -
1001 - 10 20% Additional Monthly Allowance - 1,632 4,940
1001 - 11 Interium Allowance - 366 2,085
1001 - 20 Property Loan Interest - 4 4
1002 - 01 Overtime 3,061 2,611 3,551
1002 - 02 Holiday Payments - - -
1003 - 01 Gratuity Payments 4,975 - -
1003 - 02 Academic Allowance 3,026 3,595 4,360
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 4,532 5,601 5,254
1003 - 05 Other Allowances 13 258 246
1003 - 06 Language Proficiency Allowance 12 108 -
1003 - 07 Research Allowance 1,400 1,144 1,175
1101 Domestic - - -
1102 Foreign - - -
1201 Stationery and Office Requisites 361 207 124
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms 108 107 31
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 207 488 239
BUDGET ESTIMATE - 2015
UNIVERSITY OF SRI JAYEWARDENEPURA
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
RECURRENT EXPENDITURE
Page 29 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 21 75 41
1303 Buildings and Structures - - -
1304 Furniture - - 4
1305 Other 4 172 212
1401 Transport - - -
1402 Postal and Communication 320 89 69
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 481 664 611
1405 - 03 Printing & Advertising etc., 54 186 130
1405 - 04 Other 2,488 22 18
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars - 15 18
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) 532 351 680
1501 - 07 Postgraduate Research & Scholarships - - 500
1501 - 08 Course Materials for Students & Learning Quality
Improvement 27 - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 72 162 157
1501 - 16 Entertainment Expenses 7 9 4
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities 5 15 29
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 403 46 33
TOTAL RECURRENT EXPENDITURE 46,150 43,112 53,371
(6) Other Recurrent Expenditure
(4) Maintenance Expenditure
(5) Services
Page 30 of 82
Programme :- 04
Project :- 01 - Health Services
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 8,835 8,599 9,759
1001 - 02 UPF Contribution 990 984 1,097
1001 - 03 Pension - 8% 514 605 740
1001 - 04 ETF Contribution - 3% 301 318 362
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 1,126 1,612 1,934
1001 - 08 Entertaintment Allowance - - -
1001 - 10 20% Additional Monthly Allowance - 732 2,216
1001 - 11 Interium Allowance - 191 1,088
1001 - 20 Property Loan Interest - 39 41
1002 - 01 Overtime 1,499 1,306 1,776
1002 - 02 Holiday Payments - - -
1003 - 01 Gratuity Payments 994 - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance 534 - -
1003 - 04 Cost of Living Allowance 2,371 2,932 2,750
1003 - 05 Other Allowances 1 85 81
1003 - 06 Language Proficiency Allowance 7 - -
1003 - 07 Research Allowance - 478 491
1101 Domestic 34 31 26
1102 Foreign - 155 82
1201 Stationery and Office Requisites 74 72 43
1202 Fuel & Lubricants 40 38 31
1205 - 01 Uniforms 111 124 36
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies 1,405 1,051 1,088
1205 - 05 Other 605 472 231
(1) Personal Emoluments
(2) Traveling Expenses
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
(3) Supplies
Page 31 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 12 3 2
1303 Buildings and Structures - - -
1304 Furniture - - 2
1305 Other - 1 1
1401 Transport - - -
1402 Postal and Communication 99 66 51
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 273 216 199
1405 - 03 Printing & Advertising etc., 363 - -
1405 - 04 Other 6 - -
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars - - -
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - 500
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 45 45 44
1501 - 16 Entertainment Expenses 11 3 1
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities - 5 10
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 95 6 4
TOTAL RECURRENT EXPENDITURE 20,345 20,169 24,686
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 32 of 82
Programme :- 04
Project :- 02 - Physical Education
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 3,818 4,919 5,582
1001 - 02 UPF Contribution 1,971 827 922
1001 - 03 Pension - 8% 127 157 192
1001 - 04 ETF Contribution - 3% 169 197 224
1001 - 05 Acting Pay 21 22 29
1001 - 06 Visiting Lecture Fees 793 413 397
1001 - 07 20% Salary Allowance 526 821 985
1001 - 08 Entertaintment Allowance - - -
1001 - 10 20% Additional Monthly Allowance - 386 1,168
1001 - 11 Interium Allowance - 102 581
1001 - 20 Property Loan Interest - 50 52
1002 - 01 Overtime 1,030 867 1,179
1002 - 02 Holiday Payments - 4 4
1003 - 01 Gratuity Payments 782 - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - 445 -
1003 - 04 Cost of Living Allowance 2,536 1,627 1,526
1003 - 05 Other Allowances 117 119 113
1003 - 06 Language Proficiency Allowance - - -
1003 - 07 Research Allowance - - -
1101 Domestic 59 131 110
1102 Foreign - - -
1201 Stationery and Office Requisites 129 152 91
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms 31 23 7
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 4,578 2,100 1,029
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
Page 33 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 28 6 3
1303 Buildings and Structures - - -
1304 Furniture 8 - 26
1305 Other - - -
1401 Transport - - -
1402 Postal and Communication 83 29 23
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 626 457 420
1405 - 03 Printing & Advertising etc., 120 173 121
1405 - 04 Other - - -
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars 5 - -
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities 2,020 3,868 3,142
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 4 7 7
1501 - 16 Entertainment Expenses 54 11 5
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities - 5 10
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 43 16 11
TOTAL RECURRENT EXPENDITURE 19,678 17,934 17,959
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 34 of 82
Programme :- 04
Project :- 03 - Students & Staff Welfare
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 2,588 2,895 3,285
1001 - 02 UPF Contribution 322 344 383
1001 - 03 Pension - 8% 170 195 238
1001 - 04 ETF Contribution - 3% 91 109 124
1001 - 05 Acting Pay 8 26 34
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 443 580 696
1001 - 08 Entertaintment Allowance - - -
1001 - 10 20% Additional Monthly Allowance - 227 687
1001 - 11 Interium Allowance - 57 325
1001 - 20 Property Loan Interest - - -
1002 - 01 Overtime 290 262 356
1002 - 02 Holiday Payments 2 - -
1003 - 01 Gratuity Payments - 661 272
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 712 818 767
1003 - 05 Other Allowances - 60 57
1003 - 06 Language Proficiency Allowance 17 - -
1003 - 07 Research Allowance - 158 162
1101 Domestic - - -
1102 Foreign - - 180
1201 Stationery and Office Requisites 227 180 108
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms 6 6 2
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 187 244 120
(3) Supplies
(1) Personal Emoluments
(2) Traveling Expenses
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
Page 35 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 70 66 36
1303 Buildings and Structures - -
1304 Furniture - - 5
1305 Other - - -
1401 Transport - - -
1402 Postal and Communication 83 70 55
1403 Electricity & Water - - -
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 148 151 139
1405 - 03 Printing & Advertising etc., 120 125 88
1405 - 04 Other - - -
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars - 114 109
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations 44 - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony 152 20 26
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 95 18 17
1501 - 16 Entertainment Expenses 77 96 47
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities - - -
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 113 20 14
TOTAL RECURRENT EXPENDITURE 5,965 7,502 8,332
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 36 of 82
Programme :- 05
Project :- 01 - Lands & Buildings
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 14,799 15,616 17,722
1001 - 02 UPF Contribution 2,381 2,517 2,805
1001 - 03 Pension - 8% 708 964 1,178
1001 - 04 ETF Contribution - 3% 731 696 792
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 1,705 2,887 3,464
1001 - 08 Entertaintment Allowance - - -
1001 - 10 20% Additional Monthly Allowance - 1,152 3,487
1001 - 11 Interium Allowance - 480 2,735
1001 - 20 Property Loan Interest - 68 71
1002 - 01 Overtime 5,368 5,408 7,356
1002 - 02 Holiday Payments 8 - -
1003 - 01 Gratuity Payments 594 1 -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 5,797 7,421 6,961
1003 - 05 Other Allowances 5 49 47
1003 - 06 Language Proficiency Allowance - - -
1003 - 07 Research Allowance - 150 154
1101 Domestic 2 - -
1102 Foreign 68 32 17
1201 Stationery and Office Requisites 266 157 95
1202 Fuel & Lubricants 723 729 598
1205 - 01 Uniforms 260 267 77
1205 - 02 Mechanical & Electrical goods 1 50 63
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 222 249 122
BUDGET ESTIMATE - 2015
UNIVERSITY OF SRI JAYEWARDENEPURA
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
RECURRENT EXPENDITURE
Page 37 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles 1 38 30
1302 Plant, Machinery and Equipment 1,502 243 131
1303 Buildings and Structures 62,138 6,843 3,754
1304 Furniture 18 1 10
1305 Other 238 30 36
1401 Transport - - -
1402 Postal and Communication 73 35 27
1403 Electricity & Water - 1 1
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 20,899 434 399
1405 - 03 Printing & Advertising etc., - - -
1405 - 04 Other 3,434 460 350
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars 224 75 72
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - 15 25
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 124 124 120
1501 - 16 Entertainment Expenses 106 185 91
1501 - 17 Bank Charges - 2
1501 - 18 Awards & Indemnities 13 - 4
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 64 125 80
TOTAL RECURRENT EXPENDITURE 122,472 47,504 52,874
(6) Other Recurrent Expenditure
(4) Maintenance Expenditure
(5) Services
Page 38 of 82
Programme :- 05
Project :- 02 - Elecricity Service
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 1,077 1,158 1,314
1001 - 02 UPF Contribution 180 198 221
1001 - 03 Pension - 8% 38 46 56
1001 - 04 ETF Contribution - 3% 38 49 56
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 176 231 277
1001 - 08 Entertaintment Allowance - - -
1001 - 10 20% Additional Monthly Allowance - 96 291
1001 - 11 Interium Allowance - 30 171
1001 - 20 Property Loan Interest - 56 58
1002 - 01 Overtime 422 460 626
1002 - 02 Holiday Payments - - -
1003 - 01 Gratuity Payments - - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 334 429 402
1003 - 05 Other Allowances 26 39 37
1003 - 06 Language Proficiency Allowance - 25 -
1003 - 07 Research Allowance - - -
1101 Domestic - - -
1102 Foreign - - -
1201 Stationery and Office Requisites - - -
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms - - -
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other - - -
(3) Supplies
(1) Personal Emoluments
(2) Traveling Expenses
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
Page 39 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment - - -
1303 Buildings and Structures - - -
1304 Furniture - - -
1305 Other - - -
1401 Transport - - -
1402 Postal and Communication - - -
1403 Electricity & Water 62,097 58,867 46,517
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services - - -
1405 - 03 Printing & Advertising etc., - - -
1405 - 04 Other - - -
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars - - -
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets - - -
1501 - 16 Entertainment Expenses - - -
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities - - -
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other - - -
TOTAL RECURRENT EXPENDITURE 64,388 61,684 50,026
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 40 of 82
Programme :- 05
Project :- 03 - Water Supply
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 1,292 1,293 1,467
1001 - 02 UPF Contribution 200 208 232
1001 - 03 Pension - 8% 53 56 68
1001 - 04 ETF Contribution - 3% 101 48 55
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 203 258 310
1001 - 08 Entertaintment Allowance - - -
1001 - 10 20% Additional Monthly Allowance - 129 390
1001 - 11 Interium Allowance - 15 85
1001 - 20 Property Loan Interest - 105 109
1002 - 01 Overtime 330 346 471
1002 - 02 Holiday Payments - - -
1003 - 01 Gratuity Payments 130 - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 363 468 439
1003 - 05 Other Allowances - - -
1003 - 06 Language Proficiency Allowance - - -
1003 - 07 Research Allowance - - -
- - -
1101 Domestic - - -
1102 Foreign - - -
1201 Stationery and Office Requisites - - -
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms - - -
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other - - -
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
Page 41 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment - - -
1303 Buildings and Structures - - -
1304 Furniture - - 26
1305 Other - - -
1401 Transport - - -
1402 Postal and Communication - - -
1403 Electricity & Water 19,619 19,741 15,607
1404 Rents and Local Taxes - - -
1405 Rental & Hire Chargers - - -
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services - - -
1405 - 03 Printing & Advertising etc., - - -
1405 - 04 Other - - -
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars - - -
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets - - -
1501 - 16 Entertainment Expenses - - -
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities - - -
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other - - -
TOTAL RECURRENT EXPENDITURE 22,291 22,667 19,259
(6) Other Recurrent Expenditure
(4) Maintenance Expenditure
(5) Services
Page 42 of 82
Programme :- 07
Project :- 01 - External Examinations
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 5,242 5,989 6,797
1001 - 02 UPF Contribution 589 664 740
1001 - 03 Pension - 8% 351 386 472
1001 - 04 ETF Contribution - 3% 188 210 239
1001 - 05 Acting Pay - - -
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 134 721 865
1001 - 08 Entertaintment Allowance - - -
1001 - 10 20% Additional Monthly Allowance - 387 1,171
1001 - 11 Interium Allowance - 120 684
1001 - 20 Property Loan Interest - 103 107
1002 - 01 Overtime 3,602 3,384 4,603
1002 - 02 Holiday Payments 61 48 43
1003 - 01 Gratuity Payments 1,289 - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 1,421 1,905 1,787
1003 - 05 Other Allowances 69 113 106
1003 - 06 Language Proficiency Allowance 11 - -
1003 - 07 Research Allowance - - -
1101 Domestic 85 243 204
1102 Foreign - 380 201
1201 Stationery and Office Requisites 1,155 2,322 1,393
1202 Fuel & Lubricants 14 30 25
1205 - 01 Uniforms 15 18 5
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 1,038 355 174
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
(3) Supplies
(1) Personal Emoluments
(2) Traveling Expenses
Page 43 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment 269 257 139
1303 Buildings and Structures - - -
1304 Furniture 3 - -
1305 Other - - -
1401 Transport 67 5 2
1402 Postal and Communication 484 603 450
1403 Electricity & Water - - -
1404 Rents and Local Taxes 1
1405 Rental & Hire Chargers - 56 34
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services - - -
1405 - 03 Printing & Advertising etc., 2,465 1,795 1,257
1405 - 04 Other 29 - -
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars - 79 76
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - 2,551 1,792
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 21 55 53
1501 - 16 Entertainment Expenses 2,433 1,054 516
1501 - 17 Bank Charges 1 9 9
1501 - 18 Awards & Indemnities 3 2 4
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations 6,587 147 191
1501 - 21 Examination Fees 36,403 26,894 17,961
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 124 82 58
TOTAL RECURRENT EXPENDITURE 64,154 50,967 42,158
(4) Maintenance Expenditure
(5) Services
(6) Other Recurrent Expenditure
Page 44 of 82
Programme :- 08
Project :- 01 - Hostels
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1001 - 01 Salaries and Wages 4,041 3,876 4,398
1001 - 02 UPF Contribution 476 486 542
1001 - 03 Pension - 8% 261 268 328
1001 - 04 ETF Contribution - 3% 147 138 157
1001 - 05 Acting Pay - 8 11
1001 - 06 Visiting Lecture Fees - - -
1001 - 07 20% Salary Allowance 658 776 931
1001 - 08 Entertaintment Allowance - - -
1001 - 10 20% Additional Monthly Allowance - 323 978
1001 - 11 Interium Allowance - 72 410
1001 - 20 Property Loan Interest - 124 129
1002 - 01 Overtime 66 54 73
1002 - 02 Holiday Payments - - -
1003 - 01 Gratuity Payments 401 - -
1003 - 02 Academic Allowance - - -
1003 - 03 Equalization Allowance - - -
1003 - 04 Cost of Living Allowance 950 1,035 971
1003 - 05 Other Allowances 510 594 566
1003 - 06 Language Proficiency Allowance 84 - -
1003 - 07 Research Allowance - - -
1101 Domestic 1 - -
1102 Foreign - - -
1201 Stationery and Office Requisites 92 60 36
1202 Fuel & Lubricants - - -
1205 - 01 Uniforms 14 12 3
1205 - 02 Mechanical & Electrical goods - - -
1205 - 03 Chemicals & Glassware - - -
1205 - 04 Medical Supplies - - -
1205 - 05 Other 1,789 1,123 550
UNIVERSITY OF SRI JAYEWARDENEPURABUDGET ESTIMATE - 2015
RECURRENT EXPENDITURE
(1) Personal Emoluments
(2) Traveling Expenses
(3) Supplies
Page 45 of 82
Rs. '000
Object Code Category / Object Title Actual 2013 Actual 2014 Budget 2015
1301 Vehicles - - -
1302 Plant, Machinery and Equipment - 34 18
1303 Buildings and Structures - - -
1304 Furniture 159 - 263
1305 Other - - -
1401 Transport 1 2 1
1402 Postal and Communication 218 154 120
1403 Electricity & Water - - -
1404 Rents and Local Taxes 13,505 - -
1405 Rental & Hire Chargers - 16,490 10,085
1405 - 01 Security Services - - -
1405 - 02 Cleaning Services 8,492 11,374 10,464
1405 - 03 Printing & Advertising etc., - - -
1405 - 04 Other 10,362 9,356 7,110
1501 - 01 Travel grants to University Teachers - - -
1501 - 02 Special Services - Council & Committees - - -
1501 - 03 -Do- Professional & Other Fees - - -
1501 - 04 Workshops, Seminars - - -
1501 - 05 Academic Research & Publications - - -
1501 - 06
Staff Development (Training for teacher Administrators &
Other Employees) - - -
1501 - 07 Postgraduate Research & Scholarships - - -
1501 - 08 Course Materials for Students & Learning Quality
Improvement - - -
1501 - 09 Industry Internships, Practical & Career Guidance - - -
1501 - 10 Students Development Initiatives & Community Relations - - -
1501 - 11 University Sports activities - - -
1501 - 12 Student Welfare, Employee Welfare, Student Councils &
Social Harmony - - -
1501 - 13 Corporate Planning, Governance & Outreach - - -
1501 - 14 Grants to other Organizations - - -
1501 - 15 Holiday Warrants Season Tickets 26 31 30
1501 - 16 Entertainment Expenses 4 8 4
1501 - 17 Bank Charges - - -
1501 - 18 Awards & Indemnities - - -
1501 - 19 Contributions & Membership Fees - - -
1501 - 20 Convocations - - -
1501 - 21 Examination Fees - - -
1501 - 22 Expenditure on Extension Projects - - -
1501 - 23 Expenditure on Postgraduate Courses - - -
1501 - 24 Other 1,207 1,188 843
TOTAL RECURRENT EXPENDITURE 43,464 47,586 39,021
(6) Other Recurrent Expenditure
(4) Maintenance Expenditure
(5) Services
Page 46 of 82
UNIVERSITY OF SRI JAYEWARDENAPURACADRE - 2015
PROGRAMME 01 : GENERAL ADMINISTRATION & STAFF SERVICES
08 9/10 11 12 13 14 Designation Salary Code
PROJECT 01 : GENERAL ADMINISTRATION
Vice Chancellor's Office
1 1 1 1 1 1 Vice-Chancellor - 1 U-AC 5(I)
1 1 1 1 1 1 Deuputy Vice Chancellor - 1 U-AC 5(II)
1 1 1 1 1 1 Personal Secretary - 1 U-EX 1(I)
1 1 1 1 1 1 Senior Staff Assistant (Stenography) - 1 U-MN 4(II)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
Clerk
Grade III 2
2 2 2 2 2 2 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
7 7 7 7 7 7
Registrar's Office
1 1 1 1 1 1 Registrar - 1 U-EX 3(I)
1 1 1 1 1 1 Senior Staff Assistant(Stenography) - 1 U-MN 4(I)
Stenography
Grade II 1 U-MN 1(III A)
1 1 1 1 1 1 Computer Applications Assistant
Grade I - 1 U-MN 1(I)
1 1 1 2 2 2 Labourer
Grade II - 1 U-PL 1 (II)
Grade III - 1 U-PL 1 (III)
4 4 4 5 5 5
Academic Establishments Branch
1 1 1 1 1 1 Deputy Registrar - 1 U-EX 2(I)
1 1 1 1 1 1 Senior Assistant Registrar/Legal Affairs - 1 U-EX 2(III)
1 1 1 Assistant Statictician - 1 U-AS 2(II)
6 6 6 6 6 6 Clerk
Senior Staff Assistant - 1 U-MN 4 (I)
Grade II - 1 U-MN 1 (II)
Grade III - 4 U-MN 1 (III)
3 3 3 3 3 3 Computer Applications Assistant
Grade III - 4 U-MN 1(III A)
2 2 2 2 2 2 Stenographer
Grade II - 1 U-MN 1(III A)
Page 47 of 82
08 9/10 11 12 13 14 Designation Salary Code
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1 (III)
14 14 14 15 15 15
Non-Academic Establishments Branch
1 1 1 1 1 1 Deputy Registrar - 1 U-EX 2(I)
1 1 1 1 1 1 Assistant Registrar - 1 U-EX 1(IV)
8 8 8 8 8 8 Clerk
Senior Staff Assistant - 1 U-MN 4 (I)
Grade III - 6 U-MN 1(III A)
2 2 2 2 2 2 Stenographer
Grade II - 2 U-MN 1(III A)
4 4 4 4 4 4 Computer Applications Assistant
Grade III - 4 U-MN 1(III A)
1 1 1 1 1 1 Office Machine Operator
Grade I - 1 U-PL 2(I)
2 2 2 2 2 2 Caretaker
Higher Grade - 1 U-PL 2(II)
Lower Grade - 1 U-PL 2(III)
2 2 2 2 2 2 Labourer
Grade II - 1 U-PL 1(II)
Grade III - 3 U-PL 1(III)
21 21 21 21 21 21
General Administration & Services
1 1 1 1 1 1 Assistant Registrar - 1 U-EX 1(IV)
2 2 2 3 3 3 * Telephone Operator cum Receptionist
Staff Assistant - 1 U-MN 4 (II)
Grade I - 2 U-MN 1 (I)
1 1 1 Computer Application Assistant
Grade I - 1 U-MN 1 (I)
Grade III - 1 U-MN 1 (III)
2 2 2 2 2 2 Clerk
Grade III - 2 U-MN 1(III A)
*Typist English
Grade II - 1
1 1 1 Threewheel Driver -
Grade III - 1 U-PL 2 (III)
1 1 1 Tractor Operator
Grade II - 1 U-PL 3 (III)
1 1 1 1 1 1 Cycle Orderly
Special Grade - 1 U-PL 3 (Sp)
1 1 1 1 1 1 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
Grade I - 1 U-PL 1(I)
Grade II - 1 U-PL 1(II)
Grade III - 2 U-PL 1(III)
7 7 7 11 11 11
Page 48 of 82
08 9/10 11 12 13 14 Designation Salary Code
Capital Works
1 1 1 1 1 1 Assistant Registrar - 1 U-EX 1(IV)
1 1 1 1 1 1 Graduate Translator
Grade II - 1 U-MN 2(I)
1 1 1 1 1 1 Works Superintendent
Grade II - 1 U-MN 2(II)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 2 U-MN 1(III A)
1 1 1 1 1 1 Draughtsman
Lower Grade - 1 U-MT 1(III)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1 (III)
7 7 7 7 7 7
Career Guidance Unit
1 1 1 1 1 1 Director - 1
1 1 1 1 1 1 Career Advisor - 1 U-AC 3(II)
1 1 1 1 1 1 Computer Programmer - 1 U-AS 1(II)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
*Clerk
Grade III - 1 U-MN 1(III A)
*Labourer
Grade III - 1 U-PL 1 (III)
4 4 4 4 4 4
Computer Center
1 1 1 1 1 1
Grade II - 1 U-AS 2(I)
6 6 6 6 6 6 Instructor (Computer Technology)
Grade I - 2
Grade II - 4
2 2 2 2 2 2 Temporary Instructor - 2 U-EX 1(IV)
6 6 6 6 6 6 Computer Programmer - 6 U-MN 2(I)
4 4 4 4 4 4 Technical Officer
Grade II 'Seg B' - 4 U-MT 1(III)
1 1 1 1 1 1 IT Manager - 0 U-EX 2(III)
4 4 4 4 4 4 Technical Officer
Grade II ‘Seg B’ - 4 U-MT 1(III)
1 1 1 1 1 1 Laboratory Attendant
Supra Grade - 2 U-PL 2(I)
*Labourer
Grade III - 2 U-PL 1 (III)
25 25 25 25 25 25
Programmer Cum Systems Analyst
Page 49 of 82
08 9/10 11 12 13 14 Designation Salary Code
Academic & Student Affairs Division
1 1 1 1 1 1 Deputy Registrar - 1 U-EX 2(I)
2 2 2 2 2 2 Senior Staff Assistant (Stenography) - 1 U-MN 4(II)
Stenographer
- 1 U-MN 1(III)B
2 2 2 2 2 2 Senior Staff Assistant(Stenography) - 1 U-MN 4(II)
Stenographer
Grade II - 1 U-MN 1(III B)
3 3 3 3 3 3 Computer Applications Assistant
*Grade I - 2 U-MN 1(I)
Grade III - 2 U-MN 1(III B)
*Technical Officer
Grade II ‘Seg B’ - 1 U-MT 1(III B)
6 6 6 6 6 6 Clerk
Senior Staff Assistant - 2* U-MN 4 (I)
Grade I - 1 U-MN 1 (I)
Grade III - 4 U-MN 1 (III A)
1 1 1 1 1 1 Office Machine Operator
Grade II - 1 U-PL 3 (III)
2 2 2 2 2 2 Labourer
Grade II - 2 U-PL 1 (II)
U-PL 1 (III)
17 17 17 17 17 17
Internal Audit Unit
1 1 1 1 1 1 Deputy Internal Auditor - 1 U-EX 2(I)
2 2 2 2 2 2 Clerk
Grade I - 1 U-MN 1(I)
Grade III - 2 U-MN 1(IIIA)
2 2 2 2 2 2 Computer Applications Assistant
Grade III - 2 U-MN 1(III B)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
6 6 6 6 6 6
PROJECT 02 : FINANCIAL ADMINISTRATION
1 1 1 1 1 1 Bursar - 1 U-EX 3(II)
1 1 1 1 1 1 Deputy Bursar - 1 U-EX 2(I)
1 1 1 1 1 1 Assistant Bursar - 1 U-EX 1(IV)
2 2 2 2 2 2 Stenographer
Grade II (English /shinhala) - 2 U-MN 1(III B)
2 2 2 2 2 2 Shroff
Staff Assistant - 1 U-MN 4 (II)
Grade III - 1 U-MN 1 (III)
Grade II
Page 50 of 82
08 9/10 11 12 13 14 Designation Salary Code
16 16 16 16 16 16 Clerk
Senior Staff Assistant - 4 U-MN 4(II)
Staff Assistant - 2 U-MN 4 (II)
Grade I - 2 U-MN 1(I)
Grade II - 1 U-MN 1(II)
Grade III - 5 U-MN 1(III A)
2 2 2 2 2 2 Book-Keeper
Senior Staff Assistant - 1 U-MN 4(II)
Grade II 'Seg B' - 1 U-MN 1(III B)
2 2 2 2 2 2 Computer Applications Assistant
Grade I - 1 U-MN 1 (I)
Grade II - 3 U-MN 1 (II)
Grade III - 1 U-MN 1 (III B)
2 2 2 2 2 2 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
Grade II - 1 U-PL 1 (II)
Grade III - 2 U-PL 1 (III)
29 29 29 29 29 29
PROJECT 03 : STORES AND SUPPLY SERVICES
1 1 1 1 1 1 Senior Assistant Bursar (Apear) - 1 U-EX 2(III)
3 3 3 3 3 3 Clerk
Staff Assistant - 2 U-MN 4 (II)
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Store-Keeper
Grade III - 2 U-MN 1(III A)
1 1 1 1 1 1 Supplies Officer
Grade II - 1 U-MN 2(II)
1 1 1 1 1 1 Staff Assistant (Stenographer)
Grade II - 1 U-MN 1(III B)
2 2 2 2 2 2 Computer Applications Assistant
Grade I - 1 U-MN 1 (I)
Grade II - 2 U-MN 1 (II)
2 2 2 2 2 2 Labourer
Grade III - 3 U-PL 1 (III)
12 12 12 12 12 12
PROJECT 04 : SECURITY SERVICES
1 1 1 1 1 1 Chief Security Officer - 1 U-EX 1(IV)
1 1 1 1 1 1 Deputy Chief Security Officer - 1 U-MN 2(I)
5 5 5 7 8 8 Marshal
Grade II - 8 U-MN 2(II)
1 1 1 1 1 1 Security Inspector
Grade II - 1 U-MN 1(III A)
25 25 25 25 25 25 Security Guard
Lower Grade - 16 U-PL 3(III)
33 33 33 33 33 33 9 U-PL 2(III)
Page 51 of 82
08 9/10 11 12 13 14 Designation Salary Code
PROJECT 05 : TRANSPORT SERVICES
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(IIIB)
15 15 15 15 15 15 Driver
Special Grade - 6 U-PL 2(Sp)
Grade I - 1 U-PL 2(I)
Grade II - 16 U-PL 2(II)
2 2 2 2 2 2 Lorry Cleaner
Grade I - 2 U-PL 1(I)
18 18 18 18 18 18
PROGRAMME 02 : ACADEMIC
PROJECT : FACULTY OF HUMANITIES & SOCIAL SCIENCES
Dean’s Office
1 1 1 1 1 1 Dean - 1
1 1 1 1 1 1 Senior Assistant Registrar (Apear) - 1 U-EX 1(IV)
1 1 1 1 1 1 Assistant Busrsar - 1 U-EX 1(IV)
2 2 2 2 2 2 Lecturer
Senior Lecturer Gr.II - 0 U-AC 3(II)
Lecturer (Probationary) - 2 U-AC 3(IV)
7 7 7 7 7 7 Temporary Demonstrator - 7 U-AC 1
3 3 3 3 3 Temporary Instructor - 3 U-AS 1(I)
3 3 3 3 3 3 Clerk
Senior Staff Assistant - 1 U-MN 4 (I)
Grade I - 2 U-MN 4(I)
Grade III - 2 U-MN 1(II)
3 3 3 4 4 4 Computer Applications Assistant
Grade II - 1 U-MN 1(II)
Grade III - 3 U-MN 1(III B)
1 1 1 1 1 1 Technical Officer
Grade II 'Seg B' - 1 U-MT 1(III)
*Stenographer
Senior Staff Assistant - 1 U-MN 4(I)
1 1 1 1 1 1 Typist
Grade III - 0 U-MN 1(III A)
1 1 1 1 1 1 Laboratory Attendant
Lower Grade - 1 U-PL 2(III)
2 2 2 2 2 2 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
Grade III - 2 U-PL 1(II)
- - - 1 1 1 Office Machine Operator
Special Grade - 1 U-PL 1 (Sp)
Grade III - 1 U-PL 1(II)
23 26 26 28 28 28
Page 52 of 82
08 9/10 11 12 13 14 Designation Salary Code
Department of Economics
1 1 1 1 1 1 Professor - 0 U-AC 5(II)
1 1 1 1 1 1 Associate Professor - 0 U-AC 4
- 1
15 15 15 15 15 15 Lecturer
- 2 U-AC 3(II)
- 5 U-AC 3(II)
- 1 U-AC 3(IV)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 0 U-MN 1 (III A)
clerk
Senior Staff Assistant - 1 U-MN 4 (I)
2 2 2 2 2 2 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
Grade II - 1 U-PL 1(II)
20 20 20 20 20 20
Department of Social Statistics
1 1 1 1 1 1 Professor - 0 U-AC 5(II)
8 8 8 8 8 8 Lecturer
Senior Lecturer Gr.1 - 3 U-AC 3(I)
Senior Lecturer Gr. II - 5 U-AC 3(II)
Lecturer - 0 U-AC 3(IV)
Lecturer (Probationary) - 0
1 1 1 1 1 1 Temporary Instructor - 1 U-AC 1
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1 (III A)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1 (III)
12 12 12 12 12 12
Department of Geography
1 1 1 1 1 1 Professor - 0 U-AC 5(II)
1 1 1 1 1 1 Associate Professor - 0 U-AC 4
Professor on merit - 3
Associate Professor on merit - 3
15 15 15 15 15 15 Lecturer
Senior Lecturer Gr.I - 4 U-AC 3(I)
Senior Lecturer Gr. II - 3 U-AC 3(II)
Lecturer (Probationary) - 1 U-AC 3(IV)
1 1 1 1 1 1 Senior Staff Technical Officer - 1 U-EX 1(IV)
1 1 1 1 1 1 Technical Officer
Grade II 'Seg B' - 1 U-MT 1(III)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Laboratory Attendant
Lower Grade - 2 U-PL 3 (III)
Associate Professor on merit
Senior Lecturer Gr.1
Senior Lecturer Gr.11
Lecturer (Probationary)
Page 53 of 82
08 9/10 11 12 13 14 Designation Salary Code
2 2 2 2 2 2 Labourer
Grade III - 2 U-PL 1 (III)
24 24 24 24 24 24
Department of Sinhala and Mass Communication
4 4 4 4 4 4 Professor - 0 U-AC 5(II)
Professor on merit - 2
1 1 1 1 1 1 Associate Professor - 0 U-AC 4
Associate professor on merit - 1
8 8 8 8 8 8 Lecturer
Senior Lecturer Gr.I - 1
Senior Lecturer Gr.II - 9 U-AC 3(II)
Lecturer - 0 U-AC 3(III)
Lecturer (Probationary) - 1 U-AC 3(IV)
2 2 2 2 2 2 Temporary Lecturer - 2 U-AC 2
1 1 1 1 1 1 Clerk
Grade III - 0 U-MN 1(III A)
Computer Applications Assistant
Grade II - 1 U-MN 1(IIIB)
1 1 1 1 1 1 Labourer
Grade I - 1 U-PL 1(I)
2 2 2 2 2 2
Department of History & Archaeology
1 1 1 1 1 1 Professor - 0 U-AC 5(II)
Professor on merit - 3
1 1 1 1 1 1 Associate Professor - 0 U-AC 4
12 12 12 12 12 12
Senior Lecturer Gr.I - 3 U-AC 3(I)
Senior Lecturer Gr.II - 4 U-AC 3(II)
- 0 U-AC 3(III)
- 2
Lecturer (Probationary) - 0 U-AC 3(IV)
1 1 1 1 1 1 Clerk
Grade I - 1 U-MN 1 (I)
1 1 1 1 1 1 Labourer
Special Grade - 1 U-PL 1 (Sp I)
16 16 16 16 16 16
Department of Sociology & Anthropology
1 1 1 1 1 1 Professor - 0 U-AC 5(I)
1 1 1 1 1 1 Professor on merit - 2
Associate Professor - 0 U-AC 4
Associate Professor merit - 3
18 18 18 18 18 8 Lecturer
Senior Lecturer Gr.II - 9 U-AC 3(I)
Lecturer(Probationary) - 5 U-AC 3(II)
Lecturer
Page 54 of 82
08 9/10 11 12 13 14 Designation Salary Code
1 1 1 1 1 1 Clerk
Staff Assistant - 1 U-MN 4(II)
1 1 1 1 1 1 Labourer
Special Grade - 1 U-PL 1 (Sp II)
2 2 2 2 2 2
Department of Pali & Buddhist Studies
1 1 1 1 1 1 Professor on merit - 2 U-AC 5(I)
2 2 2 2 2 2 Associate Professor - 0 U-AC 5(II)
10 10 10 10 10 10 Lecturer - 0 U-AC 4
Senior Lecturer Gr.I - 1 U-AC 3(II)
Senior Lecturer Gr.II - 11
Lecturer - 0 U-AC 3(III)
Lecturer(Probationary) - 1 U-AC 3(IV)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
15 15 15 15 15 15
Department of Language and Cultural Studies
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Professor on merit - 1 U-AC 5(III)
10 10 10 10 10 10 Lecturer
Senior Lecturer Gr.I - 1 U-AC 3(I)
Senior Lecturer Gr.II - 6 U-AC3(II)
Lecturer - 1
Lecturer(Probationary) - 3 U-AC 3(IV)
1 1 1 1 1 1 Clerk
Grade I - 1 U-MN 1 (I)
1 1 1 1 1 1 Labourer
Grade II - 1 U-PL 1(II)
13 13 13 13 13 13
English Language Teaching Unit
6 Lecturer
Senior Lecturer Gr.II - 1 U-AC 3(II)
Lecturer - 3 U-AC 3(III)
Lecturer(Probationary) - 2 U-AC(IV)
21 21 19 19 19 Instruction in English
Senior Instructor - 1 U-AS 2(I)
Instructor - 1 U-AS 2(II)
*Supress 02 posts of Instructor to promotw to Lecturer Post (Personal to the hol.)
1 1 1 1 1 1 Stenographer
Grade II - 1 U-MN 1 (III A)
Page 55 of 82
08 9/10 11 12 13 14 Designation Salary CodeClerk
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Labourer
Grade III - 2 U-PL1 (III)
30 24 22 22 22 3
Department of English1 1 1 1 1 Associate Professor - 1 U-AC 4
9 9 9 9 9 Lecturer
Senior Lecturer Gr.I - 1 U-AC 3(i)
Senior Lecturer Gr.II - 5 U-AC 3(ii)
Lecturer - 1 U-AC 3(iii)
Temporary Lecturer - 0
Lecturer(Probationary) - 2 U-AC 3(iv)
Clerk
Grade III - 1 U-MN 1(III A)
Labourer
Grade III - 1 U-PL1 (III)
10 10 10 10 10 0
PROJECT 05 : FACULTY OF MANAGEMENT STUDIES AND COMMERCE
Dean’s Office
1 1 1 1 1 1 Dean - 1
3 3 3 3 3 3 Professor - 3 U-AC 5(II)
1 1 1 Senior Assistant Registrar - 1 U-EX 2(I)
1 1 1 Senior Assistant Bursar - 1 U-EX 2(I)
1 1 1 1 1 1 Assistant Registar - 1 U-EX 2(I)
1 1 1 1 1 1 Assistant Bursar - 1 U-EX 2(I)
28 34 34 41 7 7 Lecturer
Senior Lectrer Gr.I - 1 U-AC 3(II)
Lecturer - 1
Lecturer (Probationary) - 11 U-AC 3(IV)
15 15 15 15 15 15 Instructor (Computer Technology)
Grade II - 15 U-AS 2(I)
13 13 13 13 13 13 Temporary Instructor - 13 U-AC 1
1 1 1 1 1 1 Assistant Network Manager
Grade II - 1 U-AS 2(II)
Technicla Officer
Grade II 'Seg B' - 6 U-MT 1(III B)
4 4 4 4 4 4 Clerk
Senior Staff Assistant - 2* U-MN 4 (I)
Staff Assistant - 1 U-MN 4 (II)
Grade II - 1 U-MN 1 (I)
Grade III - 1 U-MN 1 (IIIA)
1 1 1 1 1 1 Stenographer
Senior Staff Assistant - 1 U-MN 4 (I)
4 4 4 6 6 6 Technical Officer
Grade II 'Seg.B' - 6 U-MT 1 (III B)
Page 56 of 82
08 9/10 11 12 13 14 Designation Salary Code
7 7 7 10 12 12 Computer Applications Assistant
Grade II - 4 U-MN 1(II)
Grade III - 8 U-MN 1(III A)
1 1 1 1 1 1 Book-Keeper
Grade II 'Seg.B' - 1 U-MN 1(III A)
1 1 1 1 1 1 Typist
Grade II - 1 U-MN 1(III A)
Driver
Grade I - 1 U-PL 2(I)
1 1 1 1 1 1 Office Machine Operator
Grade II - 1 U-PL 1 (III)
2 2 2 2 2 2 Labourer
Grade I - 2* U-PL 1 (I)
Grade III - 2 U-PL 1 (III)
84 90 90 104 72 72
Department of Business Administration
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
18 18 *22 22 22 22 Lecturer
Senior Lecturer Gr.I - 5 U-AC 3(II)
Senior Lecturer Gr.II - 6 U-AC 3(III)
Lecturer (Probationary) - 11 U-AC 3(IV)
1 1 1 1 1 1 Stenographer
Grade II - 1 U-MN 1 (III A)
2 2 2 2 2 2 Clerk
Grade II - 1 U-MN 1 (II)
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Labourer
Grade II - 1 U-PL 1 (II)
Grade III - 1 U-PL 1(III)
24 24 6 28 28 28
Department of Public Administration
Professor on merit - 1 U-AC 5(II)
6 6 *10 10 10 10 Lecturer
Senior Lecturer Gr.I - 2 U-AC 3(I)
Senior Lecturer Gr.II - 2 U-AC 3(II)
Lecturer 1
Lecturer (Probationary) - 4 U-AC 3(IV)
1 1 1 1 1 1 Temporary Lecturer - 1 U-AC2
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1 (III A)
1 1 1 1 1 1 Typist
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Labourer
Grade II - 1 U-PL 1(II)
Grade III - 1 U-PL 1(III)
11 11 5 15 15 15
Page 57 of 82
08 9/10 11 12 13 14 Designation Salary Code
Department of Accounting
2 2 2 2 2 2 Professor - 2 U-AC5(II)
Professor on merit - 3
22 *24 24 24 24 24 Lecturer
Senior Lecturer Gr.I - 7 U-AC 3(I)
Senior Lecturer Gr.II - 8 U-AC 3(II)
Lecturer - 2 U-AC 3(III)
Lecturer (Probationary) - 4 U-AC 3(IV)
*02 Posts Transferred from Dean's Office)
2 2 2 2 2 2 Computer Applications Assistant
Grade III - 2 U-MN 1(III A)
1 1 1 1 1 1 Typist
Grade I - 1 U-MN 1(I)
2 2 2 2 2 2 Labourer
Grade II - 1 U-PL 1 (II)
Grade III - 1 U-PL 1(III)
29 29 29 29 29 29
Department of Marketing Management
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Professor on meri - 2
12 12 13 13 13 13 Lecturer
Senior Lecturer Gr.I - - U-AC 3(I)
Senior Lecturer Gr.II - 4 U-AC 3(II)
Lecturer - 1 U-AC 3(III)
Lecturer (Probationary) - 6 U-AC 3(IV)
*01 Posts Transferred From Dean's Office)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
Labourer
Grade II - 1 U-PL 1 (III)
14 14 15 15 15 15
Department of Estate Management & Valuation
Professor on merit - 1 U-AC 5(II)
7 11 11 11 11 11 Lecturer
Senior Lecturer Gr.I - 5 U-AC 3(I)
Senior Lecturer Gr.II - 2 U-AC 3(II)
Lecturer - 3 U-AC 3(III)
Lecturer (Probationary) - - U-AC 3(IV)
2 2 2 2 2 2 Temporary Lecturer - 2 U-AC 2
1 1 1 1 1 1 Technical Officer
Staff Technical Officer Gr.II - 1 U-MN 4 (II)
1 Technical Officer
Grade II 'Seg.B' - 1 U-MT 1 (III B)
*04 Posts Transferred from Dean's Office)
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08 9/10 11 12 13 14 Designation Salary Code
1 1 1 1 1 1 Clerk
Grade I - 1 U-MN 1 (I)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1 (III)
12 16 16 16 16 17
Department of Commerce
1 1 1 1 1 1 Professor (Chair) - 1 U-AC 5(II)
Professor on merit - 1 U-AC 5(II)
5 *9 *10 10 10 10 Lecturer
Senior Lecturer Gr.I - 2 U-AC 3(I)
Lecturer 1
Lecturer (Probationary) - 6 U-AC 3 (IV)
*04 Posts Transferred From Dean's Office 2010 & 01 from 2011)
1 1 1 1 1 1 Temporary Instructor - 1 U-AC 1
1 1 1 1 1 1 Stenographer
Grade II - 1 U-MN 1(III A)
Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1 (III A)
2 2 2 2 2 2 Labourer
Grade III - 2 U-PL 1 (III)
11 6 6 16 16 16
Department of Human Resource Management
2 2 2 2 2 2 Professor - 2 U-AC 5 (II)
Professor on merit - 2 U-AC 5 (II)
13 13 14 14 14 14 Lecturer
Senior Lecturer Gr.I - 4 U-AC 3(I)
Senior Lecturer Gr.II - 6 U-AC 3(II)
Lecturer - 2 U-AC 3(IV)
*01 Posts Transferred From Dean's Office)
2 2 2 2 2 2 Computer Applications Assistant
Grade III - 2 U-MN 1(III A)
1 1 1 1 1 1 Clerk
Senior Staff Assistant - 1 U-MN 4(I)
1 1 1 1 1 1 Labourer
Grade II - 1 U-PL 1(II)
19 19 20 20 20 20
Department of Information Technology
17 17 17 17 17 17 Senior Lecturer Gr.I - 3
Senior Lecturer Gr.II - 8 U-AC3(I)
- 1 U-AC3(II)
- 3 U-AC3(III)
- 4 U-AC 1
Lecturer
Lecturer (Probationary)
Temporary Lecturer
Page 59 of 82
08 9/10 11 12 13 14 Designation Salary Code- 1 U-AC 11
Clerk
Grade III - 1 U-MN 1(III A)
Labourer
Grade III - 1 U-PL 1 (III)
17 17 17 17 17 17
Department of Decision Science
Prof. on merit - 1
Senior Lecturer Gr. I - 3 U-AC 3(I)
Senior Lecturer Gr.II - 7 U-AC 3(II)
Lecturer - - U-AC 3(III)
Lecturer (Probationary) - 2 U-AC 3(IV)
4 4 4 4 4 4 Temporary Lecturer - 4 U-AC 1
1 1 1 1 1 1 Temporary Tutor - 1 U-AC 2
Clerk
Senior Staff Assistant - 1 U-MN 4(I)
Labourer
Grade III - 1 U-PL 1 (III)
5 5 5 5 5 5
Department of Finance1 1 1 1 1 1 - 1 U-AC 5(ii)
Professor on merit - 3
12 12 13 13 13 13 Lecturer
Senior Lecturer Gr.I - 3 U-AC 3(I)
Senior Lecturer Gr.II - 3 U-AC 3(II)
Lecturer (Probationary) - 4 U-AC 3(IV)
*01 Posts Transferred From Dean's Office)
- - - - - - Clerk
Grade III - 1 U-MN 1(III A)
Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
Labourer
Grade III - 1 U-PL 1 (III)
13 13 14 14 14 14
Department of Business Economics
Professor on merit - 1
19 19 19 19 19 19 Lecturer
- 2 U-AC 3(I)
- 8 U-AC 3(II)
Lecturer - 2
- 6 U-AC 3(IV)
1 1 1 1 1 1 Clerk
- 1 U-MN 1(II)
1 1 1 1 1 1 Clerk
Grade I - 1 U-MN 1 (I)
Professor - Chair
Senior Lecturer Gr.I
Senior Lecturer Gr.II
Lecturer (Probationary)
Grade I
Temporary Tutor
Page 60 of 82
08 9/10 11 12 13 14 Designation Salary CodeLabourer
Grade III - 1 U-PL 1 (III)
21 21 21 21 21 21
Department of Enterprenuveship
6 6 Lecturer
- 1 U-AC 3(I)
- 1 U-AC 3(II)
- 4 U-AC 3(IV)
*06 Posts Transferred from Dean's Office)
Clerk
Grade I - 1 U-MN 1 (I)
Labourer
Grade III - 1 U-PL 1 (III)
0 0 0 0 6 6
PROJECT 02 : FACULTY OF APPLIED SCIENCE
Dean’s Office
1 1 1 1 1 1 Dean - 1
1 1 1 1 Senior Assistant Registrar (Aper) - 1 U-EX 1(IV)
1 1 1 1 1 1 Assistant Bursar - 1 U-EX 1(IV)
10 14 14 29 4 4 Lecturer
- 2 U-AC 3(II)
- 2 U-AC 3(IV)
2 2 2 2 2 2 Temporary Lecturer - 2 U-AC 2
3 3 3 3 3 3 Temporary Demonstrator - 2 U-AC 1
1 1 1 1 1 1 Instructor (Computer Technologyy)
- 1 U-AS 2(I)
2 2 2 2 2 2 Technical Officer
Grade II 'Seg B' - 1 U-MT 1(III)
Lower Grade - 1 U-PL 3 (III)
- - - 6 6 6 Driver
Special Grade 1
Grade II - 5 U-PL 2(III)
3 3 3 3 3 3 Labourer
Grade II - 1 U-PL 1 (II)
Grade III - 2 U-PL 1(III)
24 28 28 49 23 23
Department of Mathematics
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
11 12 12 14 14 14 Lecturer
Senior Professor on merit - 1
Grade II
Senior Lecturer Gr.I
Senior Lecturer Gr.II
Lecturer (Probationary)
Faculty of Management 10.02.2014
Senior Lecturer Gr.II
Lecturer (Probationary)
Page 61 of 82
08 9/10 11 12 13 14 Designation Salary CodeSenior Lecturer Gr.I - 4 U-AC 3(I)
Senior Lecturer Gr.II - 2 U-AC 3(II)
Lecturer - 1 U-AC 3(III)
Lecturer (Probationary) - 6 U-AC 3(IV)
*01 Posts Transferred from Dean's Office)
*01 Posts Transferred from Dean's Office)
*02 Posts Transferred from Dean's Office)
2 2 2 2 2 2 Instructor (Computer Technology) - 2 U-AS 2(II)
3 3 3 3 3 3 Temporary Instructor - 4 U-AC 1
- - - 1 1 1 Technical Officer
Grade II 'Seg.B' - 1 U-MT 1(III)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1 (III A)
1 1 1 1 1 1 Laboratory Attendant
Special Grade - 1 U-PL 3 (Sp)
1 1 1 1 1 1 Labourer
Special Grade - 1 U-PL 1 (Sp I)
20 21 21 24 24 24
Department of Physics
1 1 1 1 1 1 Senior Professor - 1 U-AC 5(I)
15 15 15 16 16 16 Lecturer
Associate Professor on merit - 1 U-AC 1
Senior Lecturer Gr.I - 4 U-AC 3(1)
Senior Lecturer Gr.II - 4 U-AC 3(II)
Lecturer (Probationary) - 7 U-AC 3(IV)
*01 Posts Transferred from Dean's Office)
*01 Posts Transferred from Dean's Office)
7 8 8 9 9 9 Temporary Demonstrator - 9 U-AC 1
5 5 5 6 6 6 Technical Officer
Staff Technical Officer Gr.I - 2 U-MN 4(II)
Grade II 'Seg B' - 4 U-MT 1(III)
5 5 5 6 6 6 Technical Officer
Staff Technical Officer Gr I - 2 U-MN 4(II)
Grade II 'Seg B' - 4 U-MT 1(III)
1 1 1 1 1 1 Stenographer
Grade II - 1 U-MN 1(III B)
Clerk
Grade III - 1 U-MN 1 (III A)
5 5 5 6 6 6 Laboratory Attendant
Higher Grade - 3 U-PL 2(II)
Lower Grade - 3 U-PL 2(III)
1 1 1 1 1 1 Labourer
Grade II - 1 U-PL 1(III)
Grade III - 1 U-PL 1(III)
40 41 41 46 46 46
Page 62 of 82
08 9/10 11 12 13 14 Designation Salary Code
Workshop
1 1 1 1 1 1 Workshop Engineer
Grade III - 1 U-EX 1(IV)
1 1 1 1 1 1 Technical Officer
Grade II 'Seg B' - 1 U-MT 1(II)
1 1 1 1 1 1 Mechanic
Grade II - 1 U-PL 2(II)
1 1 1 1 1 1 Technical Officer
Grade II ‘Seg A’ - 1 U-MT 1(II)
1 1 1 1 1 1 Mechanic
Grade II - 1 U-PL 2(II)
2 2 2 2 2 2
Department of Chemistry
- 1 U-AC 5(1)3 3 3 3 3 3 Professor - 2 U-AC 5(II)
3 3 0 0 0 0 Associate Professor - 2 U-AC 4
16 16 19 21 21 21 Lecturer
Senior Professor (On merit) - 1 U-AC 5(I)
Professor on merit - 3 U-AC 5(II)
Senior Lecturer Gr.I - 3 U-AC 3(I)
Senior Lecturer Gr.II - 12 U-AC 3(II)
1 1 1 1 1 1 Temporary Resarch Assistant - 1 U-AC 2
10 10 10 12 12 12 Temporary Demonstrator - 12 U-AC 1
6 6 6 7 7 7 Technical Officer
Staff Technical Officer Gr. I - 4 U-MN 4(I)
Staff Technical Officer Gr. II - 1 U-MN 4(II)
Grade II 'Seg B' - 2 U-MT 1(IIIA)
6 6 6 7 7 7 Technical Officer
Staff Technical Officer Gr.I - 3 U-MN 4 (I)
Staff Technical Officer Gr.II - 1 U-MN 4(II)
Grade II 'Seg B' - 3 U-MT 1 (III A)
1 1 1 1 1 1 Stenographer
Senior Staff Assistant - 1 U-MN 4 (I)
1 1 1 1 1 1 Glass Blower(Tech.Officer)
Grade II ‘Seg B’ - 1 U-MT 1(III)
10 10 10 10 10 10 Laboratory Attendant
Higher Grade - 1 U-PL 3(II)
Lower Grade - 9 U-PL 3(III)
1 1 1 1 1 1 Gas Plant Operator
Grade I - 1 U-PL 2(Sp)
2 2 2 - - * Driver
Grade II - 0 U-PL 2(II)
1 1 1 2 2 2 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
Grade II - 1 U-PL 1(III)
61 61 61 66 66 66
Senior Professor
Page 63 of 82
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Department of Botany
1 1 1 1 1 1 Senior Professor - 1 U-AC (I)
2 2 0 0 0 0 Associate Professor - 0 U-AC 4
10 10 12 13 13 13 Lecturer
Professor (On merit) - 3 U-AC 5(II)
Senior Lecturer Gr.II - 2 U-AC 3(II)
Lecturer - 1 U-AC 3(III)
Lecturer (Probationary) - 7 U-AC 3(IV)
7 8 8 8 8 8 Temporary Demonstrator - 8 U-AC 1
1 1 1 1 1 1 Senior Staff Technical Officer - 1 U-EX 1(IV)
3 3 3 3 3 3 Technical Officer
Staff Technical Offier Gr.I - 2 U-MN 4(I)
Staff Technical Offier Gr.II - 1 U-MN4(II)
3 3 3 3 3 3 Technical Officer
Staff Technical Officer Gr.I - 2 U-MN 4(I)
Staff Technical Officer Gr II - 1 U-MN 4(II)
Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
Clerk
Grade III - 1 U-MN 1(III)
1 1 1 1 1 1 Stenographer
Grade II - 1 U-MN 1(III B)
4 4 4 5 5 5 Laboratory Attendant
Special Grade - 2 U-PL 3 (Sp)
Supra Grade - 1 U-PL 2(I)
Lower Grade - 2 U-PL 2(III)
1 1 1 1 1 1 Specimen Collector
Grade II - 1 U-PL 2(II)
1 1 1 1 1 1 Gardener
Special Grade - 1 U-PL 2(Sp)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
35 36 36 38 38 38
Department of Forestry & Environmental Science
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
1 1 1 1 1 1 Co-ordinator - 1
1 1 1 1 1 1 Assistant Bursar - 1 U-EX 1(IV)
7 8 8 9 9 9 Lecturer
Professor on merit - 3 U-AC 3(II)
Senior Lecturer Gr.II - 3 U-AC 3(II)
Lecturer (Probationary) - 3 U-AC 3(IV)
1 1 1 1 1 1 Book Keeper
Grade II ‘Seg A’ - 1 U-MN 1(II)
4 4 4 4 4 4 Technical Officer
Staff Technical Officer Gr.I - 1 U-MN 4 (I)
Grade II ‘Seg A’ - 1 U-MT 1(II)
Page 64 of 82
08 9/10 11 12 13 14 Designation Salary CodeGrade II ‘Seg B’ - 2 U-MT 1(III)
1 1 1 1 1 1 Stenographer
Grade II - 1 U-MN 1(III A)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III B)
1 1 1 1 1 1 Clerk
Staff Assistant - 1 U-MN 4(II)
4 4 4 - - - Driver
Grade II - 0 U-PL 2(II)
Laboratory Attendant
Lower Grade - 3 U-PL 2(III)
5 5 5 3 3 3 Labourer
Grade II - 2 U-PL 1(II)
Grade III - 1 U-PL 1(III)
27 28 28 23 23 23
Department of Zoology
1 1 1 1 1 1 Senior Professor - 1 U-AC 5(I)
12 12 12 13 13 13 Lecturer
Professor on merit - 4 U-AC 5(I)
Senior Lecturer Gr.I - 2 U-AC 5(I)
Senior Lecturer Gr.II - 3 U-AC 3(II)
Lecturer (Probationary) - 4 U-AC 3 (IV)
1 1 1 1 1 1 Curator
- 1 U-EX 2(II)
1 1 1 1 1 1 Temporary Resarch Assistant - 1 U-AC 2
8 8 8 8 8 8 Temporary Demonstrator - 8 U-AC 1
3 3 3 3 3 3 Technical Officer
Staff Technical Officer Gr.II - 1 U-MN 4(II)
Grade II 'SegB' - 2 U-MT 1(III)
3 3 3 3 3 3 Technical Officer
Staff Technical Officer Gr.II - 1 U-MN 4(II)
Grade II 'Seg B' - 3 U-MT 1 (III)
1 1 1 1 1 1 Clerk
Grade II - 1 U-MN 1(II)
4 4 4 4 4 4 Laboratory Attendant
Special Grade - 1 U-PL 3 (Sp)
Supra Grade - 1 U-PL 3 (I)
Lower Grade - 2 U-PL 3 (III)
2 2 2 2 2 2 Labourer
Grade III - 2 U-PL 1(III)
36 36 36 37 37 37
Department of Statistics & Computer Science
1 1 1 1 1 1 Senior Professor - 1 U-AC 5(I)
14 16 16 17 17 17 Lecturer
Professor on merit - 1
Senior Lecturer Gr.I - 5 U-AC 3(I)
High Grade
Page 65 of 82
08 9/10 11 12 13 14 Designation Salary CodeSenior Lecturer Gr.II - 5 U-AC 3(II)
Lecturer (Probationary) - 6 U-AC 3(IV)
2 2 2 2 2 Instructor Computer Technology - 2
2 5 5 5 5 5 Temporary Demonstrator - 5 U-AC 1
1 1 1 1 1 1 Technical Officer
Grade II 'SegB' - 2 U-MT 1(III)
1 1 1 1 2 2 Technical Officer
Grade II ‘Seg B’ - 2 U-MT 1(III)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
- - - 1 1 1 Laboratory Attendant
Lower Grade - 1 U-PL 2 (III)
1 1 1 1 1 1 Labourer
Grade II - 1 U-PL 1(II)
21 28 28 30 31 31
Department of Food Science & Technology
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
5 6 6 8 8 8 Lecturer
Professor on merit - 1 U-AC 5(II)
Senior Lecturer Gr.II - 5 U-AC 3(II)
Lecturer (Probationary) - 2 U-AC 3(IV)
1 1 1 1 Demonstrator - 1 U-AC 1
4 4 4 4 4 4 Scientific Assistant
Grade II - 4 U-AS 1(II)
1 1 1 1 2 2 Technical Officer
Grade II 'Seg B' - 2 U-MT 1(III)
1 1 1 1 2 2 Technical Officer
Grade II ‘Seg B’ - 2 U-MT 1(III)
1 1 1 1 1 1 Stenographer
Grade II - 1 U-MN 1(III B)
2 2 2 2 2 2 Laboratory Attendant
Higher - 2 U-PL 2(II)
1 1 1 Labourer
Grade III - 1 U-PL 1(III)
15 16 17 20 22 22
PROJECT 17 : FACULTY OF MEDICAL SCIENCES
Dean’s Office
1 1 1 1 1 1 Dean - 1
1 1 1 1 1 1 Senior Assistant Registrar - 1 U-EX 2(III)
1 1 1 1 1 1 Assistant Registrar - 1 U-EX 1(IV)
1 1 1 1 1 1 Assistant Bursar - 1 U-EX 1(IV)
7 7 11 11 11 Lecturer(Prob)/Senior Lecturer - 17 U-AC 3(IV)
1 1 1 1 1 1 Clinical Registrar - 1 U-AC 3(IV)
1 2 2 2 2 2 Temporary Demonstrator - 1 U-AC 1
Page 66 of 82
08 9/10 11 12 13 14 Designation Salary Code
1 1 1 1 1 1 Audio Visual Technical Officer
- 1 U-MN 2(I)
11 11 11 11 11 11 Clerk
Senior Staff Assistant - 2 U-MN 4 (I)
Staff Assistant - 1 U-MN 4(II)
Grade I - 2 U-MN 1 (I)
Grade II - 2 U-MN 1(II)
Grade III - 4 U-MN 1(III A)
5 5 5 5 5 5 Technical Officer
Staff Technical Officer Gr II - 1 U-MN 4 (II)
Grade II ‘Seg B’ - 4 U-MT 1(III)
1 1 1 6 6 6 Computer Applications Assistant
Grade II - 1 U-MN 1(II)
Grade III - 6 U-MN 1(III A)
- - - 1 1 1 Pharmacist
Lower Grade - 1 U-MT 1 (III)
1 1 1 1 1 1 Stenographer
Senior Staff Assistant - 2 U-MN 4 (I)
1 1 1 1 1 1 Store Keeper
Grade III - 1 U-MN 1(III A)
4 4 4 4 4 4 Driver
Grade I - 1 U-PL 2(I)
Grade II - 3 U-PL 2(II)
2 2 2 7 7 7 * Laboratory Attendant
Lower Grade - 7 U-PL 2(III)
- - - 1 1 1 Postmortem Labourer
Grade I - 1 U-PL 1 (II)
3 3 3 3 3 3 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp 1)
Special Grade - 1 U-PL 1 (Sp II)
Grade III - 1 U-PL 1(II)
35 43 43 59 59 59
Department of Anatomy
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
1 1 1 1 1 1 Associate Professor (on merit) - 1 U-AC 4
7 7 7 7 7 7 Lecturer U-AC 3(IV)/3(II)
Professor on merit - 1
Senior Lecturer Gr. II - 3
Lecturer - 3
4 4 4 4 4 4 Temporary Demonstrator - 4 U-AC 1
3 3 3 3 3 3 Technical Officer
Grade II 'Seg A' - 1 U-MT 1(II)
Grade II 'Seg B' - 2 U-MT 1(III)
3 3 3 3 3 3 Technical Officer
Grade II ‘Seg A’ - 1 U-MT 1(II)
Grade II ‘Seg B’ - 3 U-MT 1(III)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
Grade II
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08 9/10 11 12 13 14 Designation Salary Code
4 4 4 4 4 4 Laboratory Attendant
Supra Grade - 1 U-PL 2(I)
Lower Grade - 3 U-PL 2(III)
3 3 3 3 3 3 Labourer
Grade I - 1 U-PL 1(I)
Grade III - 2 U-PL 1(III)
27 27 27 27 27 27
Department of Physiology
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Professor on merit - 1
Associate Professor (on merit) - 2
10 10 10 10 10 10 Lecturer
Senior Lecturer Gr.I - 1 U-AC 3(I)
Senior Lecturer Gr.II - 2 U-AC 3(II)
Lecturer (Probationary) - 4 U-AC 3(IV)
5 5 5 5 5 5 Temporary Demonstrator - 5 U-AC 1
1 1 1 1 1 1 Senior Staff Technical Officer - 1 U-EX 1(II)
2 2 2 2 2 2 Technical Officer
Grade II 'Seg B' - 2 U-MT 1(III)
2 2 2 2 2 2 Technical Officer
Grade II ‘Seg B’ - 2 U-MT 1(III)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Laboratory Attendant
Supra Grade - 1 U-PL 3 (I)
Lower Grade - 2 U-PL 2(III)
4 4 4 4 4 4 Labourer
Grade III - 4 U-PL 1(III)
29 29 29 29 29 29
Department of Bio Chemistry
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Professor on merit - 2 U-AC 5(II)
8 8 8 8 8 8 Lecturer
Senior Lecturer Gr.I 1
Senior Lecturer Gr.II - 3 U-AC 3(II)
Lecturer (Probationary) - 2 U-AC 3(IV)
7 7 7 7 7 7 Temporary Demonstrator - 7 U-AC 1
4 4 4 4 4 4 Technical Officer
Grade I - 1 U-MT 1(I)
Grade II 'Seg B' - 3 U-MT1(IiI A)
4 4 4 4 4 4 Technical Officer
Grade I - 1 U-MT 1 (I)
Grade II ‘Seg B’ - 3 U-MT 1 (III A)
Senior Professor
Page 68 of 82
08 9/10 11 12 13 14 Designation Salary CodeComputer Applications Assistant
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
3 3 3 3 3 3 Laboratory Attendant
Supra Grade - 1 U-PL 3 (I)
Higher Grade - 1 U-PL 3 (II)
Lower Grade - 1 U-PL 2(III)
2 2 2 2 2 2 Labourer
Grade III - 2 U-PL 1(III)
30 30 30 30 30 30
Department of Surgery
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Professor on merit - 3 U-AC 5(II)
5 5 5 5 5 5 Lecturer
Senior Lecturer Gr.II - 2 U-AC 3(II)
1 1 1 1 1 1 Registrar - 1 U-AC 3(IV)
1 1 1 1 1 1 Temporary Demonstrator - 1 U-AC 1
3 3 3 3 3 3 Technical Officer
Grade II 'Seg B' - 3 U-MT 1 (III)
3 3 3 3 3 3 Technical Officer
Grade II ‘Seg B’ - 3 U-MT 1(III)
Clerk
Grade III - 0 U-MN 1(III A)
1 1 1 1 1 1 Typist
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Laboratory Attendant
Lower Grade - 1 U-PL 2(III)
2 2 2 2 2 2 Labourer
Grade III - 2 U-PL 1(III)
18 18 18 18 18 18
Department of Obstetric & Gynaecology
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
4 4 4 4 4 4 Lecturer
Senior Lecturer Gr.II - 4 U-AC 3(II)
Lecturer (Probationary) - 0 U-AC 3(IV)
1 1 1 1 1 1 Registrar - 1 U-AC 3(IV)
1 1 1 1 1 1 Temporary Demonstrator - 1 U-AC1
1 1 1 1 1 1 Technical Officer
Grade II 'Seg B' - 1 U-MT 1(IIIA)
1 1 1 1 1 1 Technical Officer
Grade II ‘Seg B’ - 1 U-MT 1 (III A)
1 1 1 1 1 1 Typist
Grade III - 1 U-MN 1(III A)
Page 69 of 82
08 9/10 11 12 13 14 Designation Salary CodeClerk
Grade III - 0 U-MN 1(III A)
1 1 1 1 1 1 Laboratory Attendant
Higher Grade - 1 U-PL 3 (II)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
12 12 12 12 12 12
Department of Paediatrics
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Professor on merit - 1
Associate Professor (on merit) - 1
5 5 5 6 6 6 Lecturer
Senior Lecturer Gr.II - 4 U-AC 3(II)
Lecturer (Probationary) - 0 U-AC 3(IV)
1 1 1 1 1 1 Registrar - 1 U-AC 3(IV)
1 1 1 1 1 1 Temporary Demonstrator - 1 U-AC1
1 1 1 1 1 1 Technical Officer
Grade II 'Seg B' - 1 U-MT 1(IIIA)
1 1 1 1 1 1 Technical Officer
Grade II ’Seg B’ - 1 U-MT 1 (III A)
Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Typist
Grade III - 0 U-MN 1(III A)
1 1 1 1 1 1 Laboratory Attendant
Higher Grade - 1 U-PL 2(II)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
13 13 13 14 14 14
Department of Psychiatry
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
6 6 6 7 7 7 Lecturer
Senior Lecturer Gr.I - 3 U-AC 3(I)
Senior Lecturer Gr.II - 1 U-AC 3(II)
Lecturer (Probationary) - 3 U-AC 3(IV)
2 2 2 2 2 2 Registrar - 2 U-AC 3(IV)
4 4 4 4 4 4 Temporary Demonstrator - 4 U-AC1
1 1 1 1 1 1 Temporary Scientific Assistant - 1 U-AS 1(II)
1 1 1 1 1 1 Technical Officer
Grade II 'Seg B' - 1 U-MT 1(IIIA)
1 1 1 1 1 1 Technical Officer
Geade II ‘Seg B’ - 1 U-MT 1 (III A)
1 1 1 1 1 1 Clerk
Grade I - 1 U-MN 1 (I)
1 1 1 1 1 1 Typist
Grade III - 1 U-MN 1(III A)
Page 70 of 82
08 9/10 11 12 13 14 Designation Salary Code
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
19 19 19 20 20 20
Department of Community Medicine & Family Medicine
Community Medicine
2 2 2 2 2 2 Technical officer
Grade II ‘Seg B’ - 2 U-MT 1(III)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Nurse
Grade II - 2 U-MT 1 (III A)
1 1 1 1 1 1 Public Health Inspector
Grade III - 1 U-MT 1(III)
1 1 1 1 1 1 Typist
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Laboratory Attendant
Lower Grade - 2 U-PL 2(III)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
10 10 10 10 10 10
Family Medicine
Senior Professor 1
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Professor on merit - 1 U-AC 5(II)
6 6 6 6 6 6 Lecturer
Senior Lecturer Gr.I - 1 U-AC 3(I)
Senior Lecturer Gr.II - 4 U-AC3 (I)
3 3 3 3 3 3 Temporary Demonstrator - 3 U-AC 1
1 1 1 1 1 1 Instructorin Social Work - 1 U-AS 2(I)
1 1 1 1 1 1 Statistical Officer - 1 U-EX 1(IV)
2 2 2 2 2 2 Technical Officer
Grade II 'Seg B' - 2 U-MT 1(III)
Technical officer
Grade II ‘Seg B’ - 3 U-MT 1(III)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
Nurse
Grade II - 2 U-MT 1 (III A)
Laboratory Attendant
Lower Grade - 2 U-PL 2(III)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III B)
Labourer
Grade III - 1 U-PL 1(III)
16 16 16 16 16 16
Page 71 of 82
08 9/10 11 12 13 14 Designation Salary Code
Department of Medicine
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Associate Professor (on merit) - 1
4 4 4 4 4 4 Lecturer
Senior Lecturer (II) - 1 U-AC 3(III)
Lecturer Probationary - 2 U-AC 3(IV)
4 4 4 4 4 4 Temporary Demonstrator - 4 U-AC 1
1 1 1 1 1 1 Technical Officer
Grade II 'Seg.B' - 1 U-MT 1(III)
Clerk
Senior Staff Assistant - 1 U-MN 4(I)
2 2 2 2 2 2 Computer Applications Assistant
Grade III - 2 U-MN 1(III A)
1 1 1 1 1 1 Typist
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Laboratory Attendant
Supra Grade - 1 U-PL 2(I)
Lower Grade - 1 U-PL 2(III)
2 2 2 2 2 2 Labourer
Grade II - 1 U-PL 1(Sp I)
Grade III - 1 U-PL 1(III)
17 17 17 17 17 17
Department of Pathology
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Associate Professor (on merit) - 1 U-AC 4
10 10 10 10 10 10 Lecturer
Senior Lecturer Gr.I - 5 U-AC 3(I)
Senior Lecturer Gr.II - 4 U-AC 3(II)
Lecturer - 2 U-AC 3(IV)
5 5 5 5 5 5 Temporary Demonstrator - 5 U-AC 1
9 9 9 9 9 9 Technical Officer
Staff Technical Officer Gr.II - 1 U-MN 4(II)
Grade I - 3 U-MT 1(II)
Grade II 'Seg A' - 2 U-MT 1(II)
Grade II 'Seg B' - 3 U-MT 1(III)
9 9 9 9 9 9 Technical Officer
Staff Technical Officer Gr II - 1 U-MN 4 (II)
Grade I - 3 U-MT 1 (II)
Grade II 'seg. A' - 2 U-MT 1 (II)
Grade II ‘Seg B’ - 3 U-MT 1(III)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
Typist
Grade III - 1 U-MN 1(III A)
6 6 6 6 6 6 Laboratory Attendant
Lower Grade - 6 U-PL 2(III)
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6 6 6 6 6 6 Labourer
Grade II - 1 U-PL 1(II)
Grade III - 6 U-PL 1(III)
22 22 22 22 22 22
Department of Pharmacology
1 1 1 1 1 1 Professor - 1 U-AC 5 (II)
5 5 5 7 7 7 Lecturer
Senior Lecturer Gr.I - 1 U-AC 3(I)
Senior Lecturer Gr.II - 4 U-AC 3(II)
Lecturer Probationary - 2 U-AC 3(IV)
3 3 3 3 3 3 Temporary Demonstrator - 3 U-AC 1
1 1 1 1 1 1 Clerk
Staff Assistant - 1 U-MN 4(II)
1 1 1 1 1 1 Technical Officer
Staff Technical Officer Gr II - 1 U-MN 4 (II)
Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Laboratory Attendant
Lower Grade - 1 U-PL 2(III)
2 2 2 2 2 2 Labourer
Grade III - 2 U-PL 1(III)
14 14 14 16 16 16
Department of Microbiology
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Professor on merit - 1
8 8 8 8 8 8 Lecturer
Senior Lecturer Gr.I 1
Senior Lecturer Gr.II - 5 U-AC 3(II)
Lecturer - 0 U-AC 3(III)
Lecturer Probationary - 1 U-AC 3(IV)
6 6 6 6 6 6 Temporary Demonstrator - 6 U-AC 1
2 2 2 2 2 2 Temporary Resarch Assistant - 2 U-AC 2
1 1 1 1 1 1 Computer Programmer - 1 U-AS 1(II0
7 7 7 7 7 7 Technical Officer
Staff Technical Officer Gr.II - 1 U-MN 4(II)
Grade II 'Seg A' - 6 U-MT 1(II)
7 7 7 7 7 7 Technical Officer
Staff Technical Officer Gr II - 1 U-MN 4 (II)
Grade II 'seg. A' - 6 U-MT 1 (II)
Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
Typist
Grade I - 1 U-MN 1(III A)
2 2 2 2 2 2 Clerk
Grade III - 2 U-MN 1(III A)
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4 4 4 4 4 4 Laboratory Attendant
Lower Grade - 4 U-PL 2(III)
1 1 1 1 1 1 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
Grade I - 1 U-PL 1(I)
39 39 39 39 39 39
Department of Forensic Medicine
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
5 5 5 5 5 5 Lecturer
Senior Lecturer Gr.I - 1 U-AC 3(I)
- 4 U-AC 3(II)
Technical Officer
Grade II 'Seg A' - 5 U-MT 1(III)
5 5 5 5 5 5 Technical Officer
Grade II ‘Seg B’ - 5 U-MT 1(III)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Typist
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Clerk
Senior Staff Assistant - 1 U-MN 4(I)
3 3 3 3 3 3 Laboratory Attendant
Lower Grade - 3 U-PL 2(III)
3 3 3 3 3 3 Labourer
Grade III - 3 U-PL 1(III)
20 20 20 20 20 20
Department of Parasitology
1 1 1 1 1 1 Professor - 1 U-AC 5(II)
Professor on merit - 1
1 1 1 1 1 1 Associate Professor - 1 U-AC 4
5 5 5 5 5 5 Lecturer
Senior Lecturer Gr.II - 2
Lecturer - 2 U-AC 3(II)
2 2 2 2 2 2 Temporary Demonstrator - 2 U-AC 3(II)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
5 5 5 5 5 5 Technical Officer
Grade I - 1 U-MT 1 (I)
Grade II ‘Seg B’ - 4 U-MT 1(III)
2 2 2 2 2 2 Laboratory Attendant
Lower Grade - 2 U-PL 2(III)
2 2 2 2 2 2 Labourer
Grade III - 2 U-PL 1(III)
19 19 19 19 19 19
Lecturer(Pro.)/Senior Lecturer Gr.II
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Department of Medical Educational and Para Medical Sciences
9 9 9 7 7 7 Lecturer
Senior Lecturer Gr.II - 2
Lecturer Probationary - 5 U-AC 3(I)
1 1 1 1 1 1 Researcg Assistant - 1 U-AC 3(IV)
5 5 5 5 5 5 Temporary Demonstrator - 5 U-AC 3(IV)
1 1 1 1 1 1 Systems Operators/Statiscian - 1 U-AC1
*02 Posts Transferred from Dean's Office) U-AS 1(III)
2 2 2 2 2 2 Computer Applications Assistant
Grade I - 1 U-MN 1(II)
Grade III - 1 U-MN 1(III B)
1 1 1 1 1 1 Technical Officer
Grade II 'seg. A' - 1 U-MT 1 (II)
Pharmacist
Lower Grade - 1 U-MT 1(III)
1 1 1 1 1 1 Typist
Grade III - 1 U-MN 1(III A)
2 2 2 2 2 2 Laboratory Attendant
Higher Grade - 1 U-PL 3(II)
Lower Grade - 1 U-PL 2(III)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
23 23 23 21 21 21
Paramedical Degree Programmes
B.Sc.(Nursing)
6 6 6 9 9 9 Lecturer
Senior Lecturer Gr.I - 1
Lecturer Probationary - 8 U-AC 3(I)
1 1 1 1 1 1 Temporary Demonstrator - 1 U-AC 3(IV)
2 2 2 2 2 2 Temporary Tutor (Clinical Nursing) - 2 U-AC1
2 2 2 2 2 2 Technical Officer
Grade II 'Seg.B' - 2 U-MT 1(III)
2 2 2 2 2 2 Computer Applications Assistant
Grade III - 1 U-MN 1(III B)
Laboratory Attendant
Upper Grade - 1 U-PL 2(III)
1 1 1 1 1 1 Postmortem Labourer
Grade - 1 U-PL 2(III)
14 14 14 17 17 17
B(Pharmacy)7 7 7 9 9 9 Lecturer
Senior Lecturer Gr.II - 1
Lecturer Probationary - 9 U-AC 3(II)
2 2 2 2 2 2 Temporary Demonstrator - 2 U-AC 3(IV)
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Grade II 'Seg B' - 2
U-MT 1(III)
2 2 2 2 2 2 Technical Officer
Grade II 'Seg.B' - 2 U-MT 1(III)
2 2 2 2 2 2 Computer Applications Assistant
Grade III - 2 U-MN 1(III B)
1 1 1 1 1 1 Pharmacist
Lower Grade - 1 U-MT 1(III)
Laboratory Attendant
Lower Grade - 1 U-PL 2(III)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
17 17 17 19 19 19
B.Sc.(Medical Laboratory Science)
4 4 4 4 4 4 Lecturer
- 1 U-AC 3(I)
Lecturer - 1 U-AC 3(III)
- 1 U-AC 3(II)
2 2 2 2 2 2 Temporary Demonstrator - 2 U-AC 3(IV)
1 1 1 1 1 1 Technical Officer
Staff Technical Officer 1 U-MN 4 (II)
Technical Officer 3
Grade II 'Seg.B' - 2 U-MT 1(III)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
Laboratory Attendant
Lower Grade - 3 U-PL 2(III)
8 8 8 8 8 8
PROJECT 19 : FACULTY OF GRADUATE STUDIES
1 1 1 1 1 1 Dean - 1
1 1 1 1 1 1 Deputy Registrar - 1
1 1 1 1 1 1 Senior Assistant Bursar - 1 U-EX 2(I)
1 1 1 1 1 1 Temporary Instructor (Computer Technology) - 1 U-EX 2(III)
U-AS 2(I)
1 1 1 1 1 1 Stenographer(English)
Staff Assistant - 1 U-MN 4(II)
1 1 1 1 1 1 Computer Applications Assistant
Grade III - 4 U-MN 1(III A)
1 1 1 1 1 1 Book Keeper
Grade II 'Seg B' - 1 U-MN 1 (III A)
5 5 5 5 5 5 Clerk
Staff Assistant - 2 U-MN 4 (II)
Grade I - 2 U-MN 1 (I)
Grade III - 1 U-MN 1(III A)
Lecturer Probationary
Senior Lecturer Gr.I
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1 1 1 1 1 1 Typist
Grade I - 0 U-MN 1(I)
1 1 1 1 1 1 Driver
Grade II - 1 U-PL 2(II)
1 1 1 1 1 1 Office Machine Operator
Grade II - 1 U-PL 2(II)
2 2 2 2 2 2 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
Grade III - 2 U-PL 1(III)
17 17 17 17 17 17
PROJECT 48 : EXAMINATION SERVICES
1 1 1 1 1 1 Senior Assistant Registrar - 1 U-EX 2(III)
1 1 1 1 1 1 Stenographer
Senior Staff Assistant - 1 U-MN 4(I)
1 1 1 Computer applications Assistant
Grade III - 2 U-MN 1 (IIIB)
7 7 7 7 7 7 Clerk
Staff Assistant - 1 U-MN 4(II)
Grade I - 2 U-MN 1 (II)
Grade III - 4 U-MN 1(III A)
1 1 1 1 1 1 Office Machine Operator
Grade I - 1 U-PL 2(I)
2 2 2 2 2 2 Labourer
Grade III - 2 U-PL 1(III)
12 12 12 13 13 13
PROGRAMME 03 : TEACHING RESOURCES
PROJECT 01 : LIBRARY SERVICES
1 1 1 1 1 1 Librarian - 1
1 1 1 1 1 1 Senior Assistant Librarian U-AC 5(II)
Grade I - 1
Grade II - 2
4 4 4 6 6 6 Assistant Librarian - 6 U-AC 3(II)
1 1 1 Assistant Network Manager U-AC 3(IV)
Grade II - 1
1 1 1 1 1 1 Senior Assistant Registrar/Library Services - 1
Assistant Registrar/Library Services - - U-EX 2(III)
29 29 29 29 29 29 Library Assistant
Senior Staff Assistant - 6 U-MN 4 (I)
Staff Assistant(Library Services) - 1 U-MN 4(II)
Grade I - 3 U-MN 1(I)
Grade II - 4 U-MN 1(II)
Grade III - 15 U-MN 1(III A)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
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1 1 1 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
1 1 1 Technical officer
Grade II - 1 U-MT 1 (III A)
1 1 1 2 2 2 Book Binder
Grade I - 1 U-PL 2(I)
Grade II - 1 U-PL 2(II)
12 12 12 12 12 12 Library Attendant
Special Grade - 1 U-PL 3 (Sp)
Grade I - 2 U-PL 2(I)
Grade II - 9 U-PL 2(II)
16 16 16 16 16 16 Labourer
Special Grade - 2 U-PL 1 (Sp I)
Grade II - 3 U-PL 1(II)
Grade III - 11 U-PL 1(III)
67 67 67 72 72 72
PROGRAMME 04 : WELFARE SERVICES
PROJECT 01 : HEALTH SERVICES
4 4 4 4 4 4 Medical Officer
Chief Medical Officer - 1
Senior Medical Officer - 1 U-MO 2
Medical Officer - 2 U-MO 1(I)
1 1 1 1 1 1 Dental Surgeon - 1 U-MO 1(II)
4 4 4 4 4 Nurse
Grade II - 4 U-MT 1(III)
2 2 2 2 2 2 Pharmasist
Higher Grade - 1 U-MT 1(I)
Lower Grade - 2* U-MT 1(III)
1 1 1 1 1 1 Public Health Inspector
Grade II - 1 U-MT 1(I)
1 1 1 1 1 1 Dental Nurse
Grade II - 1 U-MT 1(III)
1 1 1 1 1 1 Technical Officer
Grade II 'Seg.B' - 1 U-MT 1(III)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Attendant Health Services
Higher Grade - 1 U-PL 2(II)
16 16 16 16 16 16 Health Services Labourer
Special grade - 3 U-PL 3 (Sp)
Lower Grade - 12 U-PL 3 (III)
3 3 3 3 3 3 Labourer
Grade I - 1 U-PL 1(I)
Grade II - 1 U-PL 1(II)
Grade III - 1 U-PL 1(III)
31 35 35 35 35 35
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PROJECT 02 : PHYSICAL EDUCATION
1 1 1 1 1 1 Director/Physical Education - 1
5 5 5 5 5 5 Instruction in Physical Education U-EX 2(III)
Grade I - 2
Grade II - 3 U-AS 2(I)
U-AS 2(II)
- - - 4 4 4 Supervisor (Maintenance)
Grade III - 4 U-MN 1(III A)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
- - - 1 1 1 Computer Applications Assistant
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 Groundsman
Grade I - 1 U-PL 2(I)
1 1 1 2 2 2 Lawn Mower Operator
Lower Grade - 1 U-PL 2(III)
6 6 6 6 6 6 Labourer
Karyala Karya Sahayake - 1 U-PL 1 (Sp II)
Special Grade - 2 U-PL 1 (Sp I)
Grade II - 2 U-PL 1(II)
Grade III - 1 U-PL 1(III)
15 15 15 21 21 20
PROJECT 03 : STUDENT AND STAFF WELFARE
1 1 1 1 1 1 Senior Assistant Registrar - 1
1 1 1 1 1 1 Senior Student Councellor - 1 U-EX 2(III)
7 7 7 7 7 7 Student Councellor - 7 RS. 500/=PM
RS.300/= PM
2 2 2 2 2 2 Stenographer
Grade I - 2 U-MN 1(I)
3 3 3 3 3 3 Clerk
Senior Staff Assistant - 1 U-MN 4 (I)
Grade II - 1 U-MN 1(II)
Grade III - 1 U-MN 1(III A)
1 1 1 1 1 1 Computer Applications Assistant
Supra Grade - 1 U-MN 4(II)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
16 16 16 16 16 16
PROGRAME 05 : MAINTENANCE OF LANDS, BUILDINGS & FACILITIES
PROJECT 01 : LANDS AND BUILDINGS
1 1 1 1 1 1 Works Engineer
Grade III - 1 U-EX 1(IV)
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2 2 2 2 2 2 Works Superintendent
Grade II - 2 U-MN 2(II)
1 1 1 1 1 1 Landscape Superintendent
Grade II - 1 U-MT 1(II)
4 4 4 4 4 4 Supervisor
Special Grade - 1 U-MN 1 (Sp)
Higher Grade - 2 U-MN 1(II)
Lower Grade - 1 U-MN 1(III A)
1 1 1 2 2 2 Store Keeper
Grade II - 1 U-MN 1(II)
- - - 1 1 1 Computer Applications Assistant
Grade III 1 U-MN 1(III A)
1 1 1 1 1 1 Clerk
Grade III - 1 U-MN 1(III A)
4 4 4 5 5 5 Carpenter
Grade I - 2 U-PL3 (I)
Grade II - 3 U-PL 3 (III)
1 1 1 Electrician
Grade II - 1 U-PL3 (III)
1 1 1 2 2 2 Polisher
Grade II - 2 U-PL3 (III)
4 4 4 5 5 5 Mason
Special Grade - 1 U-PL3 (I)
Grade II - 4 U-PL3 (III)
1 1 1 1 1 1 Tinker/Welder
Grade II - 1 U-PL3 (III)
1 1 1 1 1 1 Storeman
Grade II - 1 U-PL3 (II)
1 1 1 1 1 1 Tractor Operator
Grade II - 1 U-PL3 (II)
1 1 1 2 2 2 Painter
Grade II - 2 U-PL 2(II)
1 1 1 1 1 1 Three Wheeler Driver
Grade II - 1 U-PL 1 (I)
39 39 39 39 39 39 Labourer
Karyala Karya Sahayake - 3 U-PL 1(Sp II)
Grade I - 1 U-PL 1(I)
Grade II - 2 U-PL 1(II)
Grade III - 44* U-PL 1(III)
63 63 63 70 70 70
PROJECT 02 : ELECTRICITY SUPPLY
4 4 4 4 4 4 Electrician
Special Grade - 1 U-PL 2(Sp)
Grade I - 1 U-PL 2(I)
Grade II - 2 U-PL 2(III)
1 1 1 1 1 1 Labourer
Grade III - 1 U-PL 1(III)
5 5 5 5 5 5
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PROJECT 03 : WATER SUPPLY
2 2 2 2 2 2 Pump Operator
Special Grade - 1 U-PL 3(Sp)
Grade II - 1 U-PL 2(II)
1 1 1 1 1 1 Two Wheel Tractor Operator
Special Grade - 1 U-PL 3(I)
3 3 3 3 3 3 Plumber
Special Grade - 1 U-PL 3(Sp)
Grade II - 2 U-PL 2(III)
2 2 2 2 2 2 Labourer
Grade I - 1 U-PL 1(I)
Grade III - 1 U-PL 1(III)
8 8 8 8 8 8
PROGRAMME 07 : EXTENSION SERVICES
PROJECT 01 : EXTERNAL EXAMINATIONS
1 1 1 Director/EDECu - 1
1 1 1 1 1 1 Senior Assistant Registrar - 1
1 1 1 Senior Assistant Bursar - 1 U-EX 2(III)
1 1 1 1 1 1 Assistant Registrar - 1
1 1 1 1 1 1 Computer Programmer - 1 U-EX 1(IV)
6 6 6 6 6 6 Clerk
Senior Staff Assistant - 1 U-MN 4 (I)
Staff Assistant - 1 U-MN 4 (II)
Grade I - 2 U-MN 1(II)
Grade III - 2 U-MN 1(III A)
1 1 1 3 3 3 Computer Applications Assistant
Grade III - 3 U-MN 1(III B)
1 1 1 1 1 1 Stenographer
Grade II - 1 U-MN 1(III B)
1 1 1 1 1 1 Clerk/Computer Operator - 1 U-MN 1(III A)
2 2 2 2 2 2 Typist
Grade III - 2 U-MN 1(III A)
1 1 1 Audio Visual Technical Officer
Grade II - 1 U-MT 1(III)
1 1 1 1 1 1 Office Machine Operator
Grade II - 1 U-PL 2(II)
1 1 1 1 1 1 Driver
Grade II - 1 U-PL 3(III)
2 2 2 3 3 3 Labourer
Grade III - 3 U-PL 1(III)
18 18 18 24 24 24
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PROGRAMME 08 : ANCILLARY ACTIVITIES
PROJECT 01 : HOSTELS
3 3 3 3 3 3 Warden(Part time) - 3 Rs. 500/=pm
9 9 9 9 9 9 Sub-Warden(Full-time)
Special Grade - 1
Grade I - 3 U-MN 3(I)
Grade II - 5 U-MN 3(II)
22 22 22 22 22 22 Sub-Warden (Part-time) - 22 Rs. 250/=pm
10 10 10 10 10 10 Caretaker
Lower Grade - 10 U-PL 1(II)
16 16 16 16 16 16 Labourer
Special Grade - 2 U-PL 1(SpI)
Grade II - 1 U-PL 1(II)
Grade III - 13 U-PL 1(III)
60 60 60 60 60 60
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