Statistical Handbook 2007 - University of Peradeniya

Table 5.4
OPERATING EXPENSES – 2007 & 2006
Statistical Handbook - 2007 72
2007 (Rs.) % 2006 (Rs.) %
Operating Expenses
Personal Emolument 1,435,126,651.87 70.23 1,422,158,951.22 64.11
Traveling 5,248,489.05 0.26 6,482,689.69 0.29
Supplies and Consumables used 96,485,417.08 4.72 74,341,785.38 3.35
Maintenance Expenses 8,102,407.58 0.40 7,750,357.78 0.35
Contractual Services 155,218,754.10 7.60 145,630.117.37 6.56
Research and Development 7,905,093.82 0.39 5,491,432.08 0.25
Depreciation and Amortization Expenses 248,821,917.11 12.18 437,422,504.13 19.72
Other Operating Expenses 86,477,862.70 4.23 119,077.621.56 5.37
Total Operating Expenses 2,043,386,593.31 100.00 2,218,355,459.21 100.00
Table 5.5
RECURRENT EXPENDITURE – 2007 & 2006
Project 2007 (Rs.) % 2006 (Rs.) %
Faculty of Agriculture 147,148,990.04 7.28 155,333,478.32 7.07
Faculty of Arts 221,338,605.04 10.94 224,374,010.94 10.21
Faculty of Engineering 178,329,174.84 8.82 174,692,788.38 7.95
Faculty of Medicine 167,376,423.07 8.28 165,673,477.68 7.54
Faculty of Science 187,603,576.81 9.28 164,891,799.02 7.50
Faculty of Vet. Medicine 61,076,327.65 3.02 61,561,622.33 2.80
Faculty of Dental Sciences 108,407,943.43 5.36 112,151,810.57 5.10
Science Education 2,253,896.97 0.11 2,171,659.55 0.10
Examination 6,549,909.60 0.32 6,722,658.65 0.31
AHS 13,895,529.26 0.69 3,299,530.86 0.15
ELTU 10,236,940.43 0.51 10,307,962.57 0.47
ITC 5,906,885.66 0.29 5,216,919.59 0.24
Teaching Resources Program 48,296,495.38 2.39 49,396,140.48 2.25
General Administration 451,077,404.96 22.30 655,641,249.52 29.83
Welfare Services 79,409,830.38 3.93 97,236,120.56 4.42
Maintenance of Lands and Buildings 228,104,016.98 11.28 207,470,333.82 9.44
Ancillary Activities 105,597,486.72 5.22 101,508,143.30 4.62
Total 2,022,609,437.22 100.00 2,197,649,706.14 100.00
Source: Consolidated Financial Statement – 2007