North Central Province Budget Estimate

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	Provincial Disaggregation of Estimated Total Receipts
0	Item	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	3444000000	1376200000	1232799000	2247777000	2663892000	2705000000	2935000000	2975000000	3551000000	4220000000
2	National Building tax				1370000000	1625000000	1500000000	1300000000	1200000000	1350000000	1900000000
3	Liquor license fees in the country	24000000	30000000	19000000	20000000	24000000	25000000	30000000	60000000	60000000	700000000
4	Stamp revenue				190000000	225000000	200000000	575000000	500000000	700000000	60900000
5	Stamp duty on transfer of property	45000000	30000000	31066000	45000000	52000000	65000000	65000000	105000000	125000000	165000000
6	Stamp duty on court documents	1500000	1500000	1000000	5000000	2000000	4000000	4000000	5000000	5000000	5000000
7	Business turnover tax	615000000	800000000	700000000	6000000	6000000	7000000	10000000	8000000	1500000	1500000
8	Transfer of car registration fees				40000000	50000000	50000000	100000000	130000000	250000000	150000000
9	Motor Car Revenue License Fee	174000000	200000000	210000000	290000000	255000000	392750000	397000000	470000000	519200000	600000000
10	Other license fees	100000	2000000	2000000	10000	10000	800000	800000	800000	50000	50000
11	Betting tax	100000	150000	100000	65000	50000	70000	-
12	Drugs and Chemicals Tax	150000	200000	300000	200000	130000	130000	150000	100000	2000000	2800000
13	Land and other license fees	30000000	30000000	38000000	45000000	70000000	75000000	80000000	80000000	96000000	129000000
14	Housing rent	17000000	20000000	17000000	17000000	14000000	15000000	15000000	20000000	17000000	22000000
15	Debt and advance interest of government officials	27000000	30000000	25000000	25000000	26000000	27000000	30000000	40000000	45000000	60000000
16	Investment interest				35000000	90000000	35000000	37500000	35000000	35000000	15000000
17	Bank interest	17200000	26200000	20000000
18	Sale Proceeds and Charges	1000000	2000000	2000000
19	Charges under the Medical Ordinance	1000000	1000000	1000000	900000	800000	1250000	1000000	500000	500000	500000
20	Vehicle fines				-	5000000	8000000	20300000	40000000	45000000	45000000
21	Business registration fees	1000000	1000000	800000	800000	900000	1000000	1500000	1500000	1950000	2950000
22	Mineral tax	650000	2100000	2300000	2500000	4000000	5000000	7000000	6000000	5800000	5300000
23	Income under flora and fauna ordinance	500000	500000	20000	2000	2000	30000000	-
24	Court fines	151000000	130000000	100213000	174000000	180000000	190000000	185000000	185000000	190000000	225000000
25	Other receipts	57200000	60000000	60000000	21200000	33000000	33000000	55000000	60000000	82000000	100000000
26	Sale of used vehicles and equipment	2000000	8000000	2000000
27	Sale of capital assets	1000000	1550000	1000000	100000	1000000	40000000	20750000	28100000	20000000	30000000
28
29	Total Grants	14614403000	10717660000	10469250000	10304922000	9915121000	12393000000	13721700000	17404185000	16247620000	18199927000
30	Collective grants	12270714000	7303557000	7386000000	7005422000	7345621000	9000000000	10700000000	12838965000	13526120000	14706613000
31	Criteria-based grants	369637000	268501000	275000000	293000000	230000000	350000000	375000000	400000000	481600000	481600000
32	Provincial Specific Development Grants	1215952000	3145602000	2808250000	2806500000	2139500000	3043000000	2230100000	2838300000	2139900000	2472544000
33	Health sector development project	109000000	116589000		5000000	100000000	180000000	355000000	365000000	295000000	324800000
34	Education Sector Development Grant	158000000	150000000	63250000	127000000	250000000	240000000	299100000	390000000	1448000000	52000000
35	Asian develpoment bank grants		1386000000	1400000000	1175000000	394000000	1394000000	386000000			20370000
36	Education Modernization world bank grant										42000000
37	1000 school programme					35000000	35000000
38	Japan International Cooperation Agency					360000000	194000000
39	Grants on Navodya school development projects	32500000	25000000	25000000	30000000
40	Grants for provincial develpoment						1000000000	1190000000
41	Grants on estate school development projects	12500000
42	UNDP		45970000	45000000	22000000	500000
43	Unicef grant	2100000	3450000						1100000	360000000
44	NWP rural water supply and sanitation	200000000
45	Grants from foreign countries								470820000	36900000
46	Other grants		1418593000	1275000000	1445000000	1000000000
47	Receipts of Line Ministries				200000000	200000000	235000000	416600000	100000000	100000000	100000000
48	receipts other than grants	244000000
49	Receipts under Advance Accounts	-	326722000	283325000	314539000	330070000	333195000	384695000	601732000	579100000	486450000