format i - usj · format iii note 05 - recurrent expenditure rs. '000 2016 2017 5.1 personal...

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

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


of 82

2016 2017

ProjectionCategory / Object Title

Actual up to


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

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


Projection

of 82

2016 2017

No

Category / Object Title

Actual up to


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

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

of 82

Rs. '000


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

of 82

Programme :- 01

Project :- 02- Financial Administration

Rs. '000




1001 - 03 Pension - 8% 445 461 564

1001 - 04 ETF Contribution - 3% 478 349 397

1001 - 05 Acting Pay - - -



1001- 08 Entertainment Allowance - 60

1001 - 10 Additional Monthly allowance - 758 2,294

1001 - 11 Interim Allowance - 171 974


1002 - 01 Overtime 1,584 1,239 1,685


1003 - 01 Gratuity Payments 2,530 4 2

1003 - 02 Academic Allowance - - -





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 - 04 Medical Supplies - - -

1205 - 05 Other 53 45 22


(2) Traveling Expenses

(3) Supplies



of 82

Rs. '000


1301 Vehicles - - -

1302 Plant, Machinery and Equipment 34 39 21

1303 Buildings and Structures - - -


1305 Other - - -

1401 Transport - - -

1402 Postal and Communication 327 273 213


1404 Rents and Local Taxes 10 - -



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 - 03 -Do- Professional & Other Fees - - -

1501 - 04 Workshops, Seminars 139 - 282


1501 - 06

Staff Development (Training for teacher Administrators &

Other Employees) 37 - 164


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 - 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 - 24 Other 278 - 38



(5) Services


of 82

Programme :- 01

Project :- 03 - Stores & Supplies

Rs. '000



1001 - 02 UPF Contribution 454 362 403

1001 - 03 Pension - 8% 267 295 361


1001 - 05 Acting Pay - - -


1001 - 07 20% Salary Allowance 630 636 763

1001- 08 Entertainment Allowance - - -



1001 - 20 Property Loan Interest - - -

1002 - 01 Overtime 949 683 929

1002 - 02 Holiday Payments 2 - -

1003 - 01 Gratuity Payments - - -




1003 - 05 Other Allowances - 79 75



1101 Domestic 32 25 21

1102 Foreign - 184 98


1202 Fuel & Lubricants - - -

1205 - 01 Uniforms 17 23 7

1205 - 02 Mechanical & Electrical goods - 15 19



1205 - 05 Other 40 24 12



(3) Supplies



of 82

Rs. '000


1301 Vehicles - - -



1304 Furniture 2 2 2

1305 Other 48 - -

1401 Transport - 4 2



1404 Rents and Local Taxes - - -



1405 - 02 Cleaning Services - - -


1405 - 04 Other - 9 7


1501 - 02 Special Services - Council & Committees - - -


1501 - 04 Workshops, Seminars - 70 67


1501 - 06


Other Employees) 12 - -



Improvement - - -









1501 - 16 Entertainment Expenses 47 65 32

1501 - 17 Bank Charges - - -

1501 - 18 Awards & Indemnities 3 - -

1501 - 19 Contributions & Membership Fees - - -





1501 - 24 Other 35 11 8



(5) Services


of 82

Programme :- 01

Project :- 04 - Security Services

Rs. '000




1001 - 03 Pension - 8% 345 484 592


1001 - 05 Acting Pay 13 43 57


1001 - 07 20% Salary Allowance 728 1,097 1,316





1002 - 01 Overtime 3,706 3,673 4,996

1002 - 02 Holiday Payments - 1 1

1003 - 01 Gratuity Payments 809 -






1003 - 07 Research Allowance - - -

1101 Domestic 1 - -

1102 Foreign - 155 82

1201 Stationery and Office Requisites 70 - -


1205 - 01 Uniforms 374 240 70

1205 - 02 Mechanical & Electrical goods - 10 13



1205 - 05 Other 4 8 4





(3) Supplies

of 82

Rs. '000


1301 Vehicles - 9 7

1302 Plant, Machinery and Equipment - - -


1304 Furniture - 2 2

1305 Other - - -






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 - 03 -Do- Professional & Other Fees - 9

1501 - 04 Workshops, Seminars - - 72


1501 - 06


Other Employees) - - -



Improvement - - -










1501 - 17 Bank Charges - - -







1501 - 24 Other 34 46 33




(5) Services

of 82

Programme :- 01

Project :- 05- Transport Services

Rs. '000




1001 - 03 Pension - 8% 84 79 97


1001 - 05 Acting Pay - - -




1001 - 10 Additional Monthly allowance - 242 733



1002 - 01 Overtime 6,258 5,981 8,135

1002 - 02 Holiday Payments - - -

1003 - 01 Gratuity Payments 7 - -



1003 - 04 Cost of Living Allowance 756 885 830




1101 Domestic 812 730 615

1102 Foreign - - -


1202 Fuel & Lubricants 15,207 12,929 10,657

1205 - 01 Uniforms 158 134 39




1205 - 05 Other 305 20 10


BUDGET ESTIMATE - 2015




(3) Supplies

of 82

Rs. '000


1301 Vehicles 4,546 4,354 3,469

1302 Plant, Machinery and Equipment - 2,940 1,588



1305 Other - 13 16

1401 Transport 11 601 228

1402 Postal and Communication - - -


1404 Rents and Local Taxes 263 247 200





1405 - 04 Other 1,267 1,036 767



1501 - 03 -Do- Professional & Other Fees - 9 8

1501 - 04 Workshops, Seminars - - -


1501 - 06





Improvement - - -









1501 - 16 Entertainment Expenses - - -

1501 - 17 Bank Charges - - -







1501 - 24 Other 46 95 67



(5) Services


of 82

Programme :- 02

Project :- 03- Faculty of Applied Sciences

Rs. '000




1001 - 03 Pension - 8% 6,032 6,676 8,161


1001 - 05 Acting Pay 47 43 57

1001 - 06 Visiting Lecture Fees 2,882 3,931 3,649




1001 - 11 Interim Allowance - 1,850 10,541


1002 - 01 Overtime 6,666 6,608 8,988


1003 - 01 Gratuity Payments 6,187 4,955 2,037

1003 - 02 Academic Allowance 42,669 50,718 61,516





1003 - 07 Research Allowance 17,838 19,387 19,910

1101 Domestic 260 245 206

1102 Foreign 154 3,627 1,902



1205 - 01 Uniforms 394 456 132


1205 - 03 Chemicals & Glassware 7,807 7,803 5,466


1205 - 05 Other 1,872 3,403 1,603



(3) Supplies



of 82

Rs. '000


1301 Vehicles 2 - -


1303 Buildings and Structures 1 19 10

1304 Furniture 12 35 30

1305 Other 65 5 6

1401 Transport 19 8 3







1405 - 03 Printing & Advertising etc., 659 1,300 910

1405 - 04 Other 165 39 30

1501 - 01 Travel grants to University Teachers - - 25



1501 - 04 Workshops, Seminars 115 801 769

1501 - 05 Academic Research & Publications 2,077 20 12

1501 - 06


Other Employees) 370 349 135

1501 - 07 Postgraduate Research & Scholarships - - 1,000


Improvement 398 224 73


1501 - 10 Students Development Initiatives & Community Relations 1,079 1,133 808








1501 - 17 Bank Charges - - -




1501 - 21 Examination Fees 8,406 7,957 5,189

1501 - 22 Expenditure on Extension Projects - - 2,113


1501 - 24 Other 953 35 25



(5) Services


of 82

Programme :- 02

Project :- 04 - Faculty of Humanities & Social Sciences

Rs. '000




1001 - 03 Pension - 8% 5,827 6,720 8,214


1001 - 05 Acting Pay - - -






1001 - 20 Property Loan Interest - 1,070 1,114

1002 - 01 Overtime 2,583 3,322 4,519


1003 - 01 Gratuity Payments 5,399 - -







1101 Domestic 230 137 115

1102 Foreign 1,115 4,231 2,242



1205 - 01 Uniforms 20 239 69




1205 - 05 Other 2,105 1,204 590

(3) Supplies





of 82

Rs. '000


1301 Vehicles - - -

1302 Plant, Machinery and Equipment 915 1,003 542



1305 Other 64 29 36









1405 - 04 Other 79 22 17


1501 - 02 Special Services - Council & Committees 71 - -

1501 - 03 -Do- Professional & Other Fees 4 - -


1501 - 05 Academic Research & Publications 57 160 100

1501 - 06





Improvement 67 - -

1501 - 09 Industry Internships, Practical & Career Guidance 233 994 498

1501 - 10 Students Development Initiatives & Community Relations 2,588 146 124







1501 - 16 Entertainment Expenses 1,534 1,518 760

1501 - 17 Bank Charges - 36 35







1501 - 24 Other 462 388 275



(5) Services


of 82

Programme :- 02

Project :- 11- Faculty of Medical Sciences

Rs. '000




1001 - 03 Pension - 8% 8,703 13,345 11,823


1001 - 05 Acting Pay 4 - -







1002 - 01 Overtime 13,757 8,574 9,190


1003 - 01 Gratuity Payments 11,185 1,562 642


1003 - 03 Equalization Allowance 159 - 607


1003 - 05 Other Allowances 11,877 13,614 6,498



1101 Domestic 95 1,896 1,593

1102 Foreign 1,283 2,180 1,155


1202 Fuel & Lubricants 10 - -

1205 - 01 Uniforms 536 562 163


1205 - 03 Chemicals & Glassware 11,520 9,873 6,809

1205 - 04 Medical Supplies 50 11 11

1205 - 05 Other 991 800 392




(3) Supplies


of 82

Rs. '000


1301 Vehicles - 4 3

1302 Plant, Machinery and Equipment 1,550 986 532



1305 Other 111 38 47








1405 - 03 Printing & Advertising etc., 672 1,915 1,341

1405 - 04 Other 325 29 22





1501 - 05 Academic Research & Publications 21,785 260 161

1501 - 06





Improvement - - -

1501 - 09 Industry Internships, Practical & Career Guidance 1,231 1,519 760




Social Harmony 186 - -





1501 - 17 Bank Charges 33 36 35

1501 - 18 Awards & Indemnities - - -

1501 - 19 Contributions & Membership Fees - 3 4





1501 - 24 Other 1,798 740 525




(5) Services

of 82

Programme :- 02

Project :- 12 - Faculty of Management Studies and Commerce

Rs. '000




1001 - 03 Pension - 8% 6,635 8,362 10,221


1001 - 05 Acting Pay - - -






1001 - 20 Property Loan Interest - 2,144 2,232

1002 - 01 Overtime 3,433 3,138 4,268


1003 - 01 Gratuity Payments 12,449 14 6





1003 - 06 Language Proficiency Allowance 33 1 -


1101 Domestic 24 48 48

1102 Foreign 1,413 57 1,956



1205 - 01 Uniforms 96 110 32




1205 - 05 Other 173 1,717 841





(3) Supplies

of 82

Rs. '000


1301 Vehicles 4 4 2


1303 Buildings and Structures - - 8


1305 Other 6 - -

1401 Transport 23 109 41

1402 Postal and Communication 2,204 770 601

1403 Electricity & Water - -




1405 - 02 Cleaning Services 628 658 605


1405 - 04 Other 655 169 126




1501 - 04 Workshops, Seminars 1,117 1,267 1,216

1501 - 05 0 1,380 - -

1501 - 06


Other Employees) 3,062 636 1,240

1501 - 07 Postgraduate Research & Scholarships 1,180 - 1,000


Improvement 1,910 947 310










1501 - 17 Bank Charges - - -







1501 - 24 Other 256 103 73



(5) Services


of 82

Programme :- 02

Project :- 17 -Examination

Rs. '000




1001 - 03 Pension - 8% 83 122 149


1001 - 05 Acting Pay - - -




1001 - 10 Additional Monthly allowance - 262 793



1002 - 01 Overtime 731 659 896





1003 - 04 Cost of Living Allowance 961 1,044 979




1101 Domestic - - -

1102 Foreign - - -



1205 - 01 Uniforms 9 - 5




1205 - 05 Other 26 310 152



(3) Supplies



of 82

Rs. '000


1301 Vehicles - - -



1304 Furniture - 1 -

1305 Other 2 - -








1405 - 03 Printing & Advertising etc., 322 1,775 1,243

1405 - 04 Other - - -






1501 - 06





Improvement - - -










1501 - 17 Bank Charges - - -







1501 - 24 Other 91 115 82



(5) Services


of 82

Programme :- 02

Project :- 22 - Faculty of Postgradute Studies

Rs. '000



1001 - 02 UPF Contribution 1,236 744 829

1001 - 03 Pension - 8% 228 257 314


1001 - 05 Acting Pay - - -

1001 - 06 Visiting Lecture Fees 28 - -

1001 - 07 20% Salary Allowance 895 1,122 1,346





1002 - 01 Overtime 1,039 722 982







1003 - 06 Language Proficiency Allowance 31 - 1


1101 Domestic - 136 114

1102 Foreign 145 536 284



1205 - 01 Uniforms 31 28 8

1205 - 02 Mechanical & Electrical goods 3 - -



1205 - 05 Other 172 406 199

(3) Supplies





of 82

Rs. '000


1301 Vehicles - - -


1303 Buildings and Structures - 72 40

1304 Furniture - - 10

1305 Other 1 - -

1401 Transport 1 - -








1405 - 04 Other 191 84 64



1501 - 03 -Do- Professional & Other Fees - 150 124



1501 - 06



1501 - 07 Postgraduate Research & Scholarships 5,261 - -


Improvement - - -







1501 - 14 Grants to other Organizations 10 4 5



1501 - 17 Bank Charges 17 33 32




1501 - 21 Examination Fees 532 568 341


1501 - 23 Expenditure on Postgraduate Courses 45,927 - 20,428

1501 - 24 Other 100 57 40



(5) Services


of 82

Programme :- 03

Project :- 01 - Library Services

Rs. '000




1001 - 03 Pension - 8% 1,190 1,265 1,546


1001 - 05 Acting Pay - - -



1001 - 08 Entertaintment Allowance - - -

1001 - 10 20% Additional Monthly Allowance - 1,632 4,940

1001 - 11 Interium Allowance - 366 2,085


1002 - 01 Overtime 3,061 2,611 3,551







1003 - 06 Language Proficiency Allowance 12 108 -


1101 Domestic - - -

1102 Foreign - - -



1205 - 01 Uniforms 108 107 31




1205 - 05 Other 207 488 239





(3) Supplies


of 82

Rs. '000


1301 Vehicles - - -




1305 Other 4 172 212









1405 - 04 Other 2,488 22 18






1501 - 06



1501 - 07 Postgraduate Research & Scholarships - - 500


Improvement 27 - -










1501 - 17 Bank Charges - - -







1501 - 24 Other 403 46 33




(5) Services

of 82

Programme :- 04

Project :- 01 - Health Services

Rs. '000



1001 - 02 UPF Contribution 990 984 1,097

1001 - 03 Pension - 8% 514 605 740


1001 - 05 Acting Pay - - -




1001 - 10 20% Additional Monthly Allowance - 732 2,216



1002 - 01 Overtime 1,499 1,306 1,776




1003 - 03 Equalization Allowance 534 - -





1101 Domestic 34 31 26

1102 Foreign - 155 82



1205 - 01 Uniforms 111 124 36



1205 - 04 Medical Supplies 1,405 1,051 1,088

1205 - 05 Other 605 472 231





(3) Supplies

of 82

Rs. '000


1301 Vehicles - - -




1305 Other - 1 1








1405 - 03 Printing & Advertising etc., 363 - -

1405 - 04 Other 6 - -






1501 - 06



1501 - 07 Postgraduate Research & Scholarships - - 500


Improvement - - -










1501 - 17 Bank Charges - - -

1501 - 18 Awards & Indemnities - 5 10






1501 - 24 Other 95 6 4



(5) Services


of 82

Programme :- 04

Project :- 02 - Physical Education

Rs. '000



1001 - 02 UPF Contribution 1,971 827 922

1001 - 03 Pension - 8% 127 157 192


1001 - 05 Acting Pay 21 22 29

1001 - 06 Visiting Lecture Fees 793 413 397




1001 - 11 Interium Allowance - 102 581


1002 - 01 Overtime 1,030 867 1,179




1003 - 03 Equalization Allowance - 445 -



1003 - 06 Language Proficiency Allowance - - -


1101 Domestic 59 131 110

1102 Foreign - - -



1205 - 01 Uniforms 31 23 7




1205 - 05 Other 4,578 2,100 1,029



(3) Supplies



of 82

Rs. '000


1301 Vehicles - - -




1305 Other - - -









1405 - 04 Other - - -




1501 - 04 Workshops, Seminars 5 - -


1501 - 06





Improvement - - -



1501 - 11 University Sports activities 2,020 3,868 3,142







1501 - 17 Bank Charges - - -

1501 - 18 Awards & Indemnities - 5 10






1501 - 24 Other 43 16 11



(5) Services


of 82

Programme :- 04

Project :- 03 - Students & Staff Welfare

Rs. '000




1001 - 03 Pension - 8% 170 195 238


1001 - 05 Acting Pay 8 26 34




1001 - 10 20% Additional Monthly Allowance - 227 687



1002 - 01 Overtime 290 262 356


1003 - 01 Gratuity Payments - 661 272







1101 Domestic - - -

1102 Foreign - - 180



1205 - 01 Uniforms 6 6 2




1205 - 05 Other 187 244 120

(3) Supplies





of 82

Rs. '000


1301 Vehicles - - -


1303 Buildings and Structures - -


1305 Other - - -









1405 - 04 Other - - -






1501 - 06





Improvement - - -


1501 - 10 Students Development Initiatives & Community Relations 44 - -



Social Harmony 152 20 26





1501 - 17 Bank Charges - - -







1501 - 24 Other 113 20 14



(5) Services


of 82

Programme :- 05

Project :- 01 - Lands & Buildings

Rs. '000




1001 - 03 Pension - 8% 708 964 1,178


1001 - 05 Acting Pay - - -




1001 - 10 20% Additional Monthly Allowance - 1,152 3,487



1002 - 01 Overtime 5,368 5,408 7,356


1003 - 01 Gratuity Payments 594 1 -







1101 Domestic 2 - -

1102 Foreign 68 32 17



1205 - 01 Uniforms 260 267 77




1205 - 05 Other 222 249 122





(3) Supplies


of 82

Rs. '000


1301 Vehicles 1 38 30


1303 Buildings and Structures 62,138 6,843 3,754


1305 Other 238 30 36



1403 Electricity & Water - 1 1




1405 - 02 Cleaning Services 20,899 434 399


1405 - 04 Other 3,434 460 350






1501 - 06


Other Employees) - 15 25



Improvement - - -










1501 - 17 Bank Charges - 2

1501 - 18 Awards & Indemnities 13 - 4






1501 - 24 Other 64 125 80




(5) Services

of 82

Programme :- 05

Project :- 02 - Elecricity Service

Rs. '000




1001 - 03 Pension - 8% 38 46 56


1001 - 05 Acting Pay - - -







1002 - 01 Overtime 422 460 626


1003 - 01 Gratuity Payments - - -





1003 - 06 Language Proficiency Allowance - 25 -


1101 Domestic - - -

1102 Foreign - - -

1201 Stationery and Office Requisites - - -


1205 - 01 Uniforms - - -




1205 - 05 Other - - -

(3) Supplies





of 82

Rs. '000


1301 Vehicles - - -



1304 Furniture - - -

1305 Other - - -



1403 Electricity & Water 62,097 58,867 46,517






1405 - 04 Other - - -






1501 - 06





Improvement - - -








1501 - 15 Holiday Warrants Season Tickets - - -


1501 - 17 Bank Charges - - -







1501 - 24 Other - - -



(5) Services


of 82

Programme :- 05

Project :- 03 - Water Supply

Rs. '000




1001 - 03 Pension - 8% 53 56 68


1001 - 05 Acting Pay - - -







1002 - 01 Overtime 330 346 471






1003 - 05 Other Allowances - - -



- - -

1101 Domestic - - -

1102 Foreign - - -

1201 Stationery and Office Requisites - - -


1205 - 01 Uniforms - - -




1205 - 05 Other - - -





(3) Supplies

of 82

Rs. '000


1301 Vehicles - - -




1305 Other - - -



1403 Electricity & Water 19,619 19,741 15,607






1405 - 04 Other - - -






1501 - 06





Improvement - - -








1501 - 15 Holiday Warrants Season Tickets - - -


1501 - 17 Bank Charges - - -







1501 - 24 Other - - -




(5) Services

of 82

Programme :- 07

Project :- 01 - External Examinations

Rs. '000




1001 - 03 Pension - 8% 351 386 472


1001 - 05 Acting Pay - - -







1002 - 01 Overtime 3,602 3,384 4,603









1101 Domestic 85 243 204

1102 Foreign - 380 201



1205 - 01 Uniforms 15 18 5




1205 - 05 Other 1,038 355 174



(3) Supplies



of 82

Rs. '000


1301 Vehicles - - -



1304 Furniture 3 - -

1305 Other - - -




1404 Rents and Local Taxes 1

1405 Rental & Hire Chargers - 56 34




1405 - 04 Other 29 - -


1501 - 02 Special Services - Council & Committees - -




1501 - 06





Improvement - - -


1501 - 10 Students Development Initiatives & Community Relations - 2,551 1,792







1501 - 16 Entertainment Expenses 2,433 1,054 516

1501 - 17 Bank Charges 1 9 9



1501 - 20 Convocations 6,587 147 191




1501 - 24 Other 124 82 58



(5) Services


of 82

Programme :- 08

Project :- 01 - Hostels

Rs. '000




1001 - 03 Pension - 8% 261 268 328


1001 - 05 Acting Pay - 8 11







1002 - 01 Overtime 66 54 73





1003 - 04 Cost of Living Allowance 950 1,035 971




1101 Domestic 1 - -

1102 Foreign - - -



1205 - 01 Uniforms 14 12 3




1205 - 05 Other 1,789 1,123 550





(3) Supplies

of 82

Rs. '000


1301 Vehicles - - -

1302 Plant, Machinery and Equipment - 34 18


1304 Furniture 159 - 263

1305 Other - - -




1404 Rents and Local Taxes 13,505 - -

1405 Rental & Hire Chargers - 16,490 10,085




1405 - 04 Other 10,362 9,356 7,110






1501 - 06





Improvement - - -










1501 - 17 Bank Charges - - -







1501 - 24 Other 1,207 1,188 843




(5) Services

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)


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)


Grade I - 1 U-MN 1(I)


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)



2 2 2 2 2 2 Stenographer

Grade II - 1 U-MN 1(III A)

of 82




14 14 14 15 15 15

Non-Academic Establishments Branch


1 1 1 1 1 1 Assistant Registrar - 1 U-EX 1(IV)

8 8 8 8 8 8 Clerk







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)


Grade II - 1 U-PL 1(II)

Grade III - 3 U-PL 1(III)

21 21 21 21 21 21

General Administration & Services


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



2 2 2 2 2 2 Clerk


*Typist English

Grade II - 1

1 1 1 Threewheel Driver -


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)






7 7 7 11 11 11

of 82


Capital Works


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 Draughtsman

Lower Grade - 1 U-MT 1(III)

1 1 1 1 1 1 Clerk




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)



*Clerk


*Labourer


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)


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


25 25 25 25 25 25

Programmer Cum Systems Analyst

of 82


Academic & Student Affairs Division


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)


*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 III - 4 U-MN 1 (III A)





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 III - 2 U-MN 1(IIIA)





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)


Grade II (English /shinhala) - 2 U-MN 1(III B)

2 2 2 2 2 2 Shroff



Grade II

of 82


16 16 16 16 16 16 Clerk

Senior Staff Assistant - 4 U-MN 4(II)





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)




Grade III - 1 U-MN 1 (III B)





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



2 2 2 2 2 2 Store-Keeper


1 1 1 1 1 1 Supplies Officer


1 1 1 1 1 1 Staff Assistant (Stenographer)







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


1 1 1 1 1 1 Security Inspector


25 25 25 25 25 25 Security Guard


33 33 33 33 33 33 9 U-PL 2(III)

of 82


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)



2 2 2 2 2 2 Lorry Cleaner


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



Grade III - 2 U-MN 1(II)






*Stenographer

Senior Staff Assistant - 1 U-MN 4(I)

1 1 1 1 1 1 Typist






Grade III - 2 U-PL 1(II)

- - - 1 1 1 Office Machine Operator



23 26 26 28 28 28

of 82


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)



clerk





20 20 20 20 20 20

Department of Social Statistics

1 1 1 1 1 1 Professor - 0 U-AC 5(II)


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




12 12 12 12 12 12

Department of Geography

1 1 1 1 1 1 Professor - 0 U-AC 5(II)


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)


1 1 1 1 1 1 Senior Staff Technical Officer - 1 U-EX 1(IV)



1 1 1 1 1 1 Clerk



Lower Grade - 2 U-PL 3 (III)

Associate Professor on merit

Senior Lecturer Gr.1

Senior Lecturer Gr.11

Lecturer (Probationary)

of 82




24 24 24 24 24 24

Department of Sinhala and Mass Communication

4 4 4 4 4 4 Professor - 0 U-AC 5(II)



Associate professor on merit - 1


Senior Lecturer Gr.I - 1


Lecturer - 0 U-AC 3(III)


2 2 2 2 2 2 Temporary Lecturer - 2 U-AC 2

1 1 1 1 1 1 Clerk


Computer Applications Assistant

Grade II - 1 U-MN 1(IIIB)



2 2 2 2 2 2

Department of History & Archaeology

1 1 1 1 1 1 Professor - 0 U-AC 5(II)



12 12 12 12 12 12



- 0 U-AC 3(III)

- 2


1 1 1 1 1 1 Clerk



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

of 82


1 1 1 1 1 1 Clerk

Staff Assistant - 1 U-MN 4(II)


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(Probationary) - 1 U-AC 3(IV)





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.II - 6 U-AC3(II)

Lecturer - 1

Lecturer(Probationary) - 3 U-AC 3(IV)

1 1 1 1 1 1 Clerk




13 13 13 13 13 13

English Language Teaching Unit

6 Lecturer



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.)


Grade II - 1 U-MN 1 (III A)

of 82

08 9/10 11 12 13 14 Designation Salary CodeClerk



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


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


15 15 15 15 15 15 Instructor (Computer Technology)



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)


Grade II - 1 U-MN 1 (I)

Grade III - 1 U-MN 1 (IIIA)




Grade II 'Seg.B' - 6 U-MT 1 (III B)

of 82





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


Driver





Grade I - 2* U-PL 1 (I)


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)



Grade II - 1 U-MN 1 (III A)

2 2 2 2 2 2 Clerk






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



Lecturer 1


1 1 1 1 1 1 Temporary Lecturer - 1 U-AC2

1 1 1 1 1 1 Clerk


1 1 1 1 1 1 Typist





11 11 5 15 15 15

of 82


Department of Accounting

2 2 2 2 2 2 Professor - 2 U-AC5(II)


22 *24 24 24 24 24 Lecturer





*02 Posts Transferred from Dean's Office)



1 1 1 1 1 1 Typist





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)




*01 Posts Transferred From Dean's Office)

1 1 1 1 1 1 Clerk


Labourer


14 14 15 15 15 15

Department of Estate Management & Valuation


7 11 11 11 11 11 Lecturer




Lecturer (Probationary) - - U-AC 3(IV)



Staff Technical Officer Gr.II - 1 U-MN 4 (II)

1 Technical Officer

Grade II 'Seg.B' - 1 U-MT 1 (III B)


of 82


1 1 1 1 1 1 Clerk




12 16 16 16 16 17

Department of Commerce

1 1 1 1 1 1 Professor (Chair) - 1 U-AC 5(II)


5 *9 *10 10 10 10 Lecturer


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 Clerk




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







1 1 1 1 1 1 Clerk




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


Temporary Lecturer

of 82

08 9/10 11 12 13 14 Designation Salary Code- 1 U-AC 11

Clerk


Labourer


17 17 17 17 17 17

Department of Decision Science

Prof. on merit - 1

Senior Lecturer Gr. I - 3 U-AC 3(I)


Lecturer - - U-AC 3(III)



1 1 1 1 1 1 Temporary Tutor - 1 U-AC 2

Clerk


Labourer


5 5 5 5 5 5

Department of Finance1 1 1 1 1 1 - 1 U-AC 5(ii)


12 12 13 13 13 13 Lecturer





- - - - - - Clerk




Labourer


13 13 14 14 14 14

Department of Business Economics


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


Professor - Chair

Senior Lecturer Gr.I

Senior Lecturer Gr.II


Grade I

Temporary Tutor

of 82

08 9/10 11 12 13 14 Designation Salary CodeLabourer


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)


Clerk


Labourer


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)


10 14 14 29 4 4 Lecturer

- 2 U-AC 3(II)

- 2 U-AC 3(IV)



1 1 1 1 1 1 Instructor (Computer Technologyy)

- 1 U-AS 2(I)




- - - 6 6 6 Driver

Special Grade 1

Grade II - 5 U-PL 2(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




Faculty of Management 10.02.2014



of 82

08 9/10 11 12 13 14 Designation Salary CodeSenior Lecturer Gr.I - 4 U-AC 3(I)







2 2 2 2 2 2 Instructor (Computer Technology) - 2 U-AS 2(II)


- - - 1 1 1 Technical Officer

Grade II 'Seg.B' - 1 U-MT 1(III)

1 1 1 1 1 1 Clerk






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)







Staff Technical Officer Gr.I - 2 U-MN 4(II)



Staff Technical Officer Gr I - 2 U-MN 4(II)




Clerk








40 41 41 46 46 46

of 82


Workshop

1 1 1 1 1 1 Workshop Engineer

Grade III - 1 U-EX 1(IV)


Grade II 'Seg B' - 1 U-MT 1(II)

1 1 1 1 1 1 Mechanic



Grade II ‘Seg A’ - 1 U-MT 1(II)

1 1 1 1 1 1 Mechanic


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)


16 16 19 21 21 21 Lecturer

Senior Professor (On merit) - 1 U-AC 5(I)




1 1 1 1 1 1 Temporary Resarch Assistant - 1 U-AC 2



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)


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 Glass Blower(Tech.Officer)





1 1 1 1 1 1 Gas Plant Operator

Grade I - 1 U-PL 2(Sp)

2 2 2 - - * Driver





61 61 61 66 66 66

Senior Professor

of 82


Department of Botany

1 1 1 1 1 1 Senior Professor - 1 U-AC (I)


10 10 12 13 13 13 Lecturer

Professor (On merit) - 3 U-AC 5(II)





1 1 1 1 1 1 Senior Staff Technical Officer - 1 U-EX 1(IV)


Staff Technical Offier Gr.I - 2 U-MN 4(I)

Staff Technical Offier Gr.II - 1 U-MN4(II)


Staff Technical Officer Gr.I - 2 U-MN 4(I)

Staff Technical Officer Gr II - 1 U-MN 4(II)



Clerk

Grade III - 1 U-MN 1(III)







1 1 1 1 1 1 Specimen Collector


1 1 1 1 1 1 Gardener




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 Book Keeper

Grade II ‘Seg A’ - 1 U-MN 1(II)


Staff Technical Officer Gr.I - 1 U-MN 4 (I)


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 Clerk


4 4 4 - - - Driver


Laboratory Attendant





27 28 28 23 23 23

Department of Zoology


12 12 12 13 13 13 Lecturer

Professor on merit - 4 U-AC 5(I)



Lecturer (Probationary) - 4 U-AC 3 (IV)

1 1 1 1 1 1 Curator

- 1 U-EX 2(II)





Grade II 'SegB' - 2 U-MT 1(III)



Grade II 'Seg B' - 3 U-MT 1 (III)

1 1 1 1 1 1 Clerk




Supra Grade - 1 U-PL 3 (I)




36 36 36 37 37 37

Department of Statistics & Computer Science


14 16 16 17 17 17 Lecturer



High Grade

of 82

08 9/10 11 12 13 14 Designation Salary CodeSenior Lecturer Gr.II - 5 U-AC 3(II)


2 2 2 2 2 Instructor Computer Technology - 2



Grade II 'SegB' - 2 U-MT 1(III)



1 1 1 1 1 1 Clerk


- - - 1 1 1 Laboratory Attendant




21 28 28 30 31 31

Department of Food Science & Technology

1 1 1 1 1 1 Professor - 1 U-AC 5(II)





1 1 1 1 Demonstrator - 1 U-AC 1

4 4 4 4 4 4 Scientific Assistant

Grade II - 4 U-AS 1(II)








Higher - 2 U-PL 2(II)

1 1 1 Labourer


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)



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)


of 82


1 1 1 1 1 1 Audio Visual Technical Officer

- 1 U-MN 2(I)

11 11 11 11 11 11 Clerk







Staff Technical Officer Gr II - 1 U-MN 4 (II)





- - - 1 1 1 Pharmacist

Lower Grade - 1 U-MT 1 (III)



1 1 1 1 1 1 Store Keeper


4 4 4 4 4 4 Driver



2 2 2 7 7 7 * Laboratory Attendant


- - - 1 1 1 Postmortem Labourer

Grade I - 1 U-PL 1 (II)


Karyala Karya Sahayake - 1 U-PL 1 (Sp 1)

Special Grade - 1 U-PL 1 (Sp 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)


Senior Lecturer Gr. II - 3

Lecturer - 3



Grade II 'Seg A' - 1 U-MT 1(II)







Grade II

of 82








27 27 27 27 27 27

Department of Physiology

1 1 1 1 1 1 Professor - 1 U-AC 5(II)


Associate Professor (on merit) - 2

10 10 10 10 10 10 Lecturer





1 1 1 1 1 1 Senior Staff Technical Officer - 1 U-EX 1(II)







1 1 1 1 1 1 Clerk







29 29 29 29 29 29

Department of Bio Chemistry

1 1 1 1 1 1 Professor - 1 U-AC 5(II)



Senior Lecturer Gr.I 1





Grade I - 1 U-MT 1(I)

Grade II 'Seg B' - 3 U-MT1(IiI A)


Grade I - 1 U-MT 1 (I)

Grade II ‘Seg B’ - 3 U-MT 1 (III A)

Senior Professor

of 82

08 9/10 11 12 13 14 Designation Salary CodeComputer Applications Assistant


1 1 1 1 1 1 Clerk




Higher Grade - 1 U-PL 3 (II)




30 30 30 30 30 30

Department of Surgery

1 1 1 1 1 1 Professor - 1 U-AC 5(II)




1 1 1 1 1 1 Registrar - 1 U-AC 3(IV)



Grade II 'Seg B' - 3 U-MT 1 (III)



Clerk


1 1 1 1 1 1 Typist






18 18 18 18 18 18

Department of Obstetric & Gynaecology

1 1 1 1 1 1 Professor - 1 U-AC 5(II)




1 1 1 1 1 1 Registrar - 1 U-AC 3(IV)

1 1 1 1 1 1 Temporary Demonstrator - 1 U-AC1




Grade II ‘Seg B’ - 1 U-MT 1 (III A)

1 1 1 1 1 1 Typist


of 82

08 9/10 11 12 13 14 Designation Salary CodeClerk



Higher Grade - 1 U-PL 3 (II)



12 12 12 12 12 12

Department of Paediatrics

1 1 1 1 1 1 Professor - 1 U-AC 5(II)






1 1 1 1 1 1 Registrar - 1 U-AC 3(IV)





Grade II ’Seg B’ - 1 U-MT 1 (III A)



1 1 1 1 1 1 Typist






13 13 13 14 14 14

Department of Psychiatry

1 1 1 1 1 1 Professor - 1 U-AC 5(II)





2 2 2 2 2 2 Registrar - 2 U-AC 3(IV)


1 1 1 1 1 1 Temporary Scientific Assistant - 1 U-AS 1(II)




Geade II ‘Seg B’ - 1 U-MT 1 (III A)

1 1 1 1 1 1 Clerk


1 1 1 1 1 1 Typist


of 82




19 19 19 20 20 20

Department of Community Medicine & Family Medicine

Community Medicine

2 2 2 2 2 2 Technical officer




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






10 10 10 10 10 10

Family Medicine

Senior Professor 1

1 1 1 1 1 1 Professor - 1 U-AC 5(II)




Senior Lecturer Gr.II - 4 U-AC3 (I)


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)



Technical officer


1 1 1 1 1 1 Clerk


Nurse






Labourer


16 16 16 16 16 16

of 82


Department of Medicine

1 1 1 1 1 1 Professor - 1 U-AC 5(II)



Senior Lecturer (II) - 1 U-AC 3(III)

Lecturer Probationary - 2 U-AC 3(IV)




Clerk




1 1 1 1 1 1 Typist






Grade II - 1 U-PL 1(Sp I)


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







Grade I - 3 U-MT 1(II)





Grade I - 3 U-MT 1 (II)

Grade II 'seg. A' - 2 U-MT 1 (II)


1 1 1 1 1 1 Clerk


Typist




of 82





22 22 22 22 22 22

Department of Pharmacology

1 1 1 1 1 1 Professor - 1 U-AC 5 (II)






1 1 1 1 1 1 Clerk










14 14 14 16 16 16

Department of Microbiology

1 1 1 1 1 1 Professor - 1 U-AC 5(II)



Senior Lecturer Gr.I 1






1 1 1 1 1 1 Computer Programmer - 1 U-AS 1(II0









Typist

Grade I - 1 U-MN 1(III A)

2 2 2 2 2 2 Clerk


of 82







39 39 39 39 39 39

Department of Forensic Medicine

1 1 1 1 1 1 Professor - 1 U-AC 5(II)



- 4 U-AC 3(II)

Technical Officer

Grade II 'Seg A' - 5 U-MT 1(III)





1 1 1 1 1 1 Typist


1 1 1 1 1 1 Clerk






20 20 20 20 20 20

Department of Parasitology

1 1 1 1 1 1 Professor - 1 U-AC 5(II)





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 I - 1 U-MT 1 (I)






19 19 19 19 19 19

Lecturer(Pro.)/Senior Lecturer Gr.II

of 82


Department of Medical Educational and Para Medical Sciences



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)


Grade I - 1 U-MN 1(II)




Pharmacist


1 1 1 1 1 1 Typist







23 23 23 21 21 21

Paramedical Degree Programmes

B.Sc.(Nursing)


Senior Lecturer Gr.I - 1

Lecturer Probationary - 8 U-AC 3(I)


2 2 2 2 2 2 Temporary Tutor (Clinical Nursing) - 2 U-AC1






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


Lecturer Probationary - 9 U-AC 3(II)


of 82

08 9/10 11 12 13 14 Designation Salary Code2 2 2 2 2 2 Technical Officer U-AC1

Grade II 'Seg B' - 2

U-MT 1(III)





1 1 1 1 1 1 Pharmacist






17 17 17 19 19 19

B.Sc.(Medical Laboratory Science)


- 1 U-AC 3(I)


- 1 U-AC 3(II)



Staff Technical Officer 1 U-MN 4 (II)

Technical Officer 3






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)




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




Lecturer Probationary


of 82


1 1 1 1 1 1 Typist


1 1 1 1 1 1 Driver







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 Computer applications Assistant

Grade III - 2 U-MN 1 (IIIB)

7 7 7 7 7 7 Clerk


Grade I - 2 U-MN 1 (II)






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


Staff Assistant(Library Services) - 1 U-MN 4(II)




1 1 1 1 1 1 Clerk


of 82




1 1 1 Technical officer


1 1 1 2 2 2 Book Binder



12 12 12 12 12 12 Library Attendant




16 16 16 16 16 16 Labourer




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




1 1 1 1 1 1 Clerk


1 1 1 1 1 1 Attendant Health Services


16 16 16 16 16 16 Health Services Labourer

Special grade - 3 U-PL 3 (Sp)






31 35 35 35 35 35

of 82


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


U-AS 2(II)

- - - 4 4 4 Supervisor (Maintenance)


1 1 1 1 1 1 Clerk


- - - 1 1 1 Computer Applications Assistant


1 1 1 1 1 Groundsman


1 1 1 2 2 2 Lawn Mower Operator







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



3 3 3 3 3 3 Clerk





Supra Grade - 1 U-MN 4(II)



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)

of 82


2 2 2 2 2 2 Works Superintendent


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


- - - 1 1 1 Computer Applications Assistant

Grade III 1 U-MN 1(III A)

1 1 1 1 1 1 Clerk


4 4 4 5 5 5 Carpenter

Grade I - 2 U-PL3 (I)


1 1 1 Electrician

Grade II - 1 U-PL3 (III)

1 1 1 2 2 2 Polisher


4 4 4 5 5 5 Mason

Special Grade - 1 U-PL3 (I)


1 1 1 1 1 1 Tinker/Welder


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


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 III - 44* U-PL 1(III)

63 63 63 70 70 70

PROJECT 02 : ELECTRICITY SUPPLY

4 4 4 4 4 4 Electrician






5 5 5 5 5 5

of 82


PROJECT 03 : WATER SUPPLY

2 2 2 2 2 2 Pump Operator



1 1 1 1 1 1 Two Wheel Tractor Operator

Special Grade - 1 U-PL 3(I)

3 3 3 3 3 3 Plumber






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



Grade I - 2 U-MN 1(II)






1 1 1 1 1 1 Clerk/Computer Operator - 1 U-MN 1(III A)

2 2 2 2 2 2 Typist


1 1 1 Audio Visual Technical Officer




1 1 1 1 1 1 Driver




18 18 18 24 24 24

of 82


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



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)



60 60 60 60 60 60

of 82

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