North Central Province Budget Estimate

	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
50	Estimated Total revenue	18058403000	12420582000	11985374000	12867238000	12909083000	15431195000	17041395000	20980917000	20377720000	22926377000
51
52	Provincial Disaggregation of Estimated Total Expenditure
53	Item	2009		2010		2011		2012		2013		2014		2015		2016		2017		2018
54		Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
55	Governor's Secretariat	22944000	1500000	23793000	8000000	24153000	2730000	25370000	1000000	25797000	3900000	28230000	11400000	28693000	17000000	38181000	13700000	37923000	10000000	38962000	6700000
56	Provincial Council and Provincial Council Secretariat	66709000	2000000	67722000	1000000	85012000	1000000	87003000	1000000	108564000	1000000	93683000	3600000	90963000	3600000	100747000	3600000	136106000	2500000	109529000	22500000
57	Provincial Public Service Commission	8037000	500000	8834000	500000	9185000	1000000	9997000	1400000	11281000	500000	11875000	1900000	12652000	1900000	17403000	2850000	19662000	2100000	21201000	2000000
58	Co-operative Employees Commission	3051000	100000	3828000	500000	3859000	400000	4105000	300000	4234000	200000	4648000	1000000	3969000	1000000	4934000	700000	5827000	200000	6774000	-
59	Chief Secretary's Office	59774000	253000000	71370000	250293000	71341000	166000000	76231000	31000000	71781000	56000000	92634000	289000000	105814000	199000000	116664000	102750000	169891000	12400000	186646000	328000000
60	Provincial Treasury	222147000	11300000	170134000	20650000	170968000	72200000	281093000	444700000	292838000	365000000	429336000	213000000	520600000	574000000	460631000	338325000	505142000	195750000	605440000	493744000
61	Department of Provincial Planning and Operations	15971000	24000000	16344000	28000000	17194000	37100000	18499000	52500000	20489000	68000000	24698000	68400000	25620000	84500000	31300000	170000000	32911000	172500000	36618000	6700000
62	Provincial Engineering Department	56022000	3000000	60774000	3000000	62835000	6000000	62977000	7000000	75104000	4000000	78225000	4000000	79722000	10500000	93409000	16000000	104111000	12500000	107478000	22000000
63	Department of Provincial Internal Audit and Investigation	7631000	500000	9245000	500000	7325000	400000	8335000	350000	9245000	200000	9800000	400000	9791000	400000	11029000	2800000	11525000	4000000	14600000	3000000
64	Department of Provincial Revenue	26574500	3000000	27854000	5700000	27188000	2000000	27656000	500000	19600000	200000	20555000	2700000	30146000	4700000	34163000	17175000	37480000	7000000	36498000	6800000
65	Department of education	4146275000	330500000	4741344000	353000000	4653955000	291250000	5202897000	386500000	5398450000	0	6148363000	474000000	6920452000	508100000	9711197000	0	8878996000	500000	10283942000	500000
66	Department of Local Government	296674000	151000000	315366000	136246000	296626000	125000000	318524000	170000000	330113000	120000000	388424000	160000000	591060000	192000000	948408000	4000000	943921000	500000	831524000	161000000
67	Provincial Land Commissioner's Department	30331000	8000000	31740000	10000000	30031000	11000000	33141000	5500000	34036000	4000000	38957000	5000000	41094000	7000000	59142000	2000000	64069000	4500000	60452000	10000000
68	Department of Provincial Irrigation	31500000	90000000	63801000	200000000	61215000	173000000	90587000	160000000	89854000	110000000	106825000	115000000	120874000	138000000	134896000	10000000	148826000	13000000	163310000	111000000
69	Department of Cultural Affairs	-		3944000	36000000	4355000	30000000	4734000	23000000	7070000	13000000	6761000	16000000	7306000	18500000	17124000	600000	18835000	500000	20315000	23500000
70	Department of Provincial Agriculture	60371000	35000000	86712000	47000000	81387000	42000000	86244000	55000000	90455000	51000000	90746000	53000000	92080000	61000000	119631000	2000000	137050000	73193220	138018000	129000000
71	Provincial Department of Animal Production and Health	78813000	25000000	86487000	37000000	77345000	32000000	80308000	36000000	93964000	26000000	94393000	24500000	102894000	31000000	127648000	31500000	136827000	53500000	153100000	93500000
72	Provincial Department of Health Services	1635699000	254930000	1640500000	275059000	1727370000	215000000	1742096000	231000000	2009582000	226000000	2406523000	311000000	2591011000	510000000	3252718000	6000000	3479312000	624000000	3543154000	703800000
73	Department of Provincial Ayurveda	101905000	55000000	141291000	70000000	146751000	45000000	164044000	50000000	172942000	35000000	187378000	38000000	210905000	46000000	284122000	500000	309874000	40500000	381634000	91000000
74	Department of Probation and Child Care Services	29714000	15000000	35954000	16000000	34975000	16000000	33458000	18000000	39514000	17000000	47421000	220000000	53818000	28000000	74858000	8100000	80127000	35500000	91450000	81000000
75	Department of Provincial Social Services	89020000	10000000	132140000	16000000	162934000	13000000	184810000	10500000	296001000	11000000	320348000	18000000	337508000	22000000	377816000	2100000	441875000	20500000	495957000	46000000
76	Department of Provincial Sports	19245000	10000000	19274000	12000000	25013000	17000000	27366000	25000000	30470000	22000000	32416000	32000000	44397000	34000000	63794000	4000000	68662000	15500000	70410000	26000000
77	Department of Co-operative Development	33592000	6000000	38878000	5000000	37900000	6000000	41922000	6000000	44509000	5000000	49752000	6200000	47135000	12000000	59130000	2000000	64764000	7500000	65398000	8000000
78	Department of Provincial Industrial Development	47618000	30000000	53464000	30000000	50976000	20000000	57589000	22000000	63384000	16000000	71495000	36000000	71210000	18000000	100015000	-	93199000	20500000	93149000	41000000
79	Department of Rural Development	19366000	22000000	20824000	22000000	20153000	2000000	23674000	2000000	23334000	12000000	24525000	12000000	25708000	14100000	31822000	20000000	33407000	25500000	25391000	51000000
80	TOTAL	7108983500	1341330000	7871617000	1583448000	7890046000	1327080000	8692660000	1740250000	9362611000	1167000000	10808011000	2116100000	12165422000	2536300000	16270782000	760700000	15960322000	1354143220	17580950000	2467744000
81	Grand total		8450313500		9455065000		9217126000		10432910000		10529611000		12924111000		14701722000		17031482000		17314465220		20048694000
82
83	Estimated receipts and expenditure for the North Central Provincial Council