Northern Province Actual Fiscal Performance

	Provincial Disaggregation of Actual Total Receipts
0	Item	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	0	0	1556220000	1528613200	1866461659	2014683029	2419149281	0	0
2	Nation Building Tax			875206000	848390477	1091859661	1049320794	1268031625
3	Excise Ordinance Duty			0	0	0	0	42483064
4	Taxes on Transfer of Assets and Property Stamp Duty			324778000	331132000	398029946	480529624	529914854
5	General Sales & Turnover Taxes			0	0	0	0	0
6	Motor Vehicle Tax			254437000	227211663	264770587	351776443	385261270
7	Other Taxes			0	0	0	0	0
8	Other License			0	0	0	0	0
9	Rents			14451000	15842968	24700196	26980369	41660173
10	Interest			20585000	29260936	29578880	28850086	31781831
11	Sales			2988000	3903841	5976308	6097631	14166672
12	Charges			3425000	2412850	942676	13389116	6479800
13	Fines and Forfeits			54235000	69605685	49851810	57219611	95026856
14	Sales of Capital Assets			6115000	852780	751595	519355	4343136
15
16	Provincial Disaggregation of Actual Total Expenditure
17	Item	2010		2011		2012		2013		2014		2015		2016
18	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
19	Governor's Secretariat	46675427	76341080	68606825	100075678	84936225	30715453	81147330	3166581	84221199	6695856	58997957	15597569	61097559	52499865
20	Provincial Public Service Commission	11675103	299040	13430760	1400842	13896219	249715	18443572	794799	17276464	100000	27209719	2470339	26482535	945745
21	Provincial Council Secretariat	0	0	0	0	0	0	10405478	1000000	75573855	2570000	90312599	199463128	101518640	201363426
22	Chief Minister's Ministry - Local Government, Industries and Enterprise Promotion, Lands, Electricity, Housing	18960194	38941324	25340070	236662	32979569	4540045	26375895	53940464	63454845	39585713	52782033	12194054	64221773	99268131
23	Provincial Department of Local Government	790850396	122487408	791714479	186661304	895622041	211609791	884767231	148494541	1078512620	137594257	1606333675	13347351	1976275426	272713793
24	Provincial Department of Industries	47898334	15433311	46484934	1096965	50939882	12254774	55146261	0	61508883	12157279	76052697	17923460	73257686	15880533
25	Provincial Department of Land Administration	45452767	7633898	54450356	967753	56732937	294400	58168491	0	68277818	3100000	90049510	6520000	84448079	4500000
26	Provincial Ministry of Infrastructure Development & Construction	8125532	14401857	8524781	28439698	0	0	0	0	0	0	0	0	0	0
27	Chief Secretary's Secretariat	15217349	1031835	19428763	785085	13873460	4672294	57167100	112992079	60007082	163109252	85925035	33418147	100840253	123962487
28	Office of the Deputy Chief Secretary - Finance	27079734	38073260	45349110	88376179	45193823	21302526	52225610	0	58384448	41695953	24451019	2176807	27548380	1536189
29	Office of the Deputy Chief Secretary - Planning	25192469	2804512	30189432	4961117	39113748	3330415	34867514	0	36102331	96900	43155486	996431	45719316	1765692
30	Office of the Deputy Chief Secretary - Engineering	0	0	0	0	0	0	1432820	0	10918054	94800	12357531	288260	13526048	1939553
31	Office of the Deputy Chief Secretary - Personnel Training	41721442	65645970	38772478	9372740	28544928	18271918	15586284	0	16929722	99800	25087794	999009	27966176	3135544
32	Provincial Department of Revenue & Taxes	702360	0	1392303	0	3556878	0	2880473	0	0	0	5315654	1310166	13501115	1998100
33	Provincial Internal Audit Unit	10604191	199020	12590286	1265152	17569580	239237	0	0	0	0	0	0	0	0
34	Management Development & Training Unit	10396984	888640	9622135	995500	10656529	325500	0	0	0	0	0	0	0	0
35	Provincial Department of Buildings	52555598	10599310	67078698	12828976	71313383	20840209	61883943	10965333	70218647	99008	105468662	9699973	117112788	10284901
36	Provincial Ministry of Agriculture and Agrarian Services, Animal Husbandry, Irrigation and Water Supply	13226010	65603961	15677668	7237211	25646042	33827474	21453080	1569860	54231239	7698820	52428082	7999692	43209315	7994497
37	Provincial Department of Agriculture	88560773	30054958	95425901	63665035	103666015	78950203	122089649	8650000	156172432	63367135	234106324	93233392	248105617	221100687
38	Provincial Department of Animal Production & Health	84315380	30045011	91445192	25990611	95205152	44640879	108390874	12927995	138459812	35753726	193619150	44666612	216069953	123766857
39	Provincial Department of Irrigation	176225520	110229994	176704880	37495077	193154103	34817751	219429811	115499642	242636851	68905000	303562999	53219767	307239420	58394130
40	Provincial Department of Co-operative Development	85641355	66273093	94148802	26603920	105137066	4899136	108393365	0	115462440	5881396	147676988	6678054	152063635	33348452
41	Provincial Co-operative Employees Commission	2027237	237010	2699282	169830	3446618	250310	4244417	0	9464363	100000	8825450	1000000	9254057	1856756
42	Provincial Ministry of Education, Cultural Affairs, Sports & Youth Affairs	65890713	27994887	110573050	4724692	124893152	7313105	132255942	3277316	196676617	31855888	233471307	34100000	241001134	20128266
43	Provincial Department of Education	4744925712	773616412	5291897669	390065343	5544075103	490646479	6332902872	645418050	7013532859	614307965	9115769349	625019330	9221524199	1565382291
44	Provincial Department of Sports	26724792	7571070	30651791	19375766	33191659	15178389	37990306	1336223	35717684	24504788	59157367	20000000	67093351	12910784
45	Provincial Ministry of Health, Indigenous Medicine, Social Services and Rehabilitation, Probation and Child Care Services	13087291	10499973	15615073	229164	17186485	1397808	19735749	1498981	40449090	7699998	41096865	52750370	42093493	7909241
46	Provincial Department of Health Services	1830493267	1030664826	2094308268	311667559	2467659731	349906789	2900566607	279417412	3446018597	393553450	4551423433	643154710	4845763989	817738544
47	Provincial Department of Indigenous Medicine	59083606	32919341	69539851	24902487	83035350	24100104	114714874	7112814	170210066	27795949	229630205	36036168	240307141	62272021
48	Provincial Department of Social Services	150118497	80479214	194228453	46877149	245308197	37546992	265877529	18065461	270977155	38514212	333719406	19994060	371323363	33706982
49	Provincial Department of Probation & Child Care Services	35934491	94448176	43311210	49293470	47616708	31069272	61615849	14343121	78473575	34664404	104357643	30997124	106392189	26886732
50	Provincial Ministry of Fisheries, Transport, Trade and Commerce, Rural Development, Road Development and Motor Traffic	0	0	0	0	10932155	18560579	12364737	34127944	45306834	44978972	48325226	57923816	49668210	33408325
51	Provincial Department of Rural Development	44831706	30001515	52094216	4679198	57520467	2749520	60999011	2508750	65220466	57627879	89450637	80999966	90753177	53359049
52	Provincial Department of Road Development	93702914	281610055	84921458	240258118	116887117	132290884	91029848	93573467	116374686	103081092	283759212	161460241	286250649	335756530
53	Provincial Department of Motor Traffic	8324029	295600	11172620	4393353	15854846	365454	27273684	0	28115433	97250	39064748	999410	40888668	1952456
54	Total	8676221173	3067325561	9707390794	1695091634	10655345168	1637157405	12001826206	1570680833	13924886167	1967386742	18372943762	2286637406	19312517334	4209666559
55	Grand Total		11743546734		11402482428		12292502573		13572507039		15892272909		20659581168		23522183893
56
57	Actual receipts and expenditure for the Nothern Provincial Council