North Western Province Budget Estimate

	Provincial Disaggregation of Estimated Total Receipts
0	North Western Province	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	3444000000	3610000000	3321000000	4968000000	5593000000	6055000000	6175000000	7516000000	8652129000	9290000000
2	Taxes on products and expenses	2671100000	2870000000	2714697000	3242240000	4291000000	4172600000	4530000000	4674000000	6105500000	7193000000
3	Licenses and other taxes					650000000	980400000	920000000	1979000000	1724629000	1208300000
4	Taxes, interest, profits and dividends	185000000	169000000	167000000	197900000	203000000	252000000	243000000	298000000	235000000	251000000
5	Sales and fees	584900000	568000000	436903000	1525268000	447000000	623000000	472000000	540000000	562000000	627700000
6	Sale of capital assets	3000000	3000000	2400000	2600000	2000000	27000000	10000000	25000000	25000000	10000000
7
8	Grants	14370403000	14725548000	15599436000	14802069000	16235105000	17470000000	19674770000	25507269000	23877946000	24915310000
9	Collective grants	12270714000	12624353000	13534436000	12651069000	14118105000	15000000000	16750000000	20797869000	21586686000	21991376000
10	Criteria-based grants	369637000	327053000	330000000	320000000	270000000	350000000	425000000	375000000	408400000	408400000
11	Provincial Specific Development Grants	1215952000	1370025000	1500000000	1642000000	1137000000	1140000000	1325000000	3216300000	1227860000	2096734000
12	Health sector development project	109000000	113117000			80000000	180000000	355000000	365000000	360000000	324800000
13	Education Sector Development Grant	158000000	160000000	160000000	144000000	275000000	280000000	327770000	415000000	295000000	94000000
14	1000 school programme grant					30000000	30000000
15	Navodya school develpoment grants	32500000	35000000	50000000	25000000
16	Grants from the United Nations Children's Fund	2100000							1100000
17	Grants for developing estate schools	12500000	16000000	25000000	20000000	25000000	25000000
18	JICA					300000000	465000000	492000000	337000000
19	Water and sanitation	200000000	80000000
20	Other receipts	244000000	244000000	244000000	244000000	325000000	350000000	475230000	475031000	5055000000	3750000000
21	Estimated total receipts	18058403000	18579548000	19164436000	20014069000	22153105000	23875000000	26325000000	33498300000	37585075000	37955310000
22
23	Provincial Disaggregation of Estimated Total Expenditure
24	North Western province	2009		2010		2011		2012		2013		2014		2015		2016		2017		2018
25		Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
26	Governor	27311000	700000	27619000	10690000	31239000	2450000	34416000	2700000	29671000	750000	30630000	250000	29013000	2100000	36241000	600000	373611000	300000	38762000	450000
27	Provincial Public Service Commission	12666000	200000	14672000	300000	19531000	450000	20634000	750000					26663000	1650000	31132000	600000	26952000	500000	33434000	800000
28	Chief Secretary's office	2052102000	504787000	2004777000	357263000	1938756000	301800000	1698846000	306150000	1853041000	349400000	2139960000	408950000	2097834000	578720000	2466990000	554245000	2953992000	4915650000	3742857000	3752850000
29	Office of the Chief Minister of Finance and Plan Implementation, Law and Order, Land, Education,Local Government and Provincial Administration, Power and Energy, Manpower and Employment	9156539000	586000	9562485000	477000	9788187000	564600	10455618000	722300000	11753561000	720000000	12103207000	723050000	1615479000	797670000	2105984000	338000000	17900994000	517000000	17851628000	716650000
30	Office of the Deputy Chief Secretary - Administration	-	-	-	-	-	-	-	-	-	-	-
31	Office of the Deputy Chief Secretary - Personnel Training	-	-	-	-	-	-	-	-	-	-	-
32	Provincial Department of Motor Traffic	-	-	-	-	-	-	-	-	-	-	-
33	Provincial Department of Revenue	25460000	150000	24905000	300000	32177000	450000	23249000	300000	24860000	200000	24044000	300000	30063000	250000	32349000	2000000	38947000	400000	38405000	500000
34	Provincial Internal Audit Unit	7691000	250000	7101000	250000	6838000	250000	9659000	300000	13081000	200000	17012000	500000	17423000	500000	21239000	500000	19514000	700000	23028000	600000
35	Management Development and Tranining Unit	-	-	-	-	-	-	-	-	-	-	-
36	Office of the Deputy Chief Secretary - Engineering	-	-	-	-	-	-	-	-	-	-	-
37	Provincial Ministry of Agriculture, fisheries, animal production and development, minoe irrigation and Agrarian development affairs	304440000	97850000	337413000	121100000	357551000	128450000	387443000	147550000	430688000	130720000	550263000	155050000	633054000	189180000	725579000	492250000	788351000	229700000	836607000	309850000
38	Provincial Department of Agriculture	130236000	1600000	135946000	1400000	149984000	1400000	153916000	2000000	184858000	1000000	208621000	1750000	240615000	4000000	301651000	3500000	284075000	4000000	304947000	3750000
39	Provincial Depatment of Animal Production and Health	123699000	900000	141118000	800000	144342000	750000	169345000	600000	175573000	350000	230038000	2500000	263949000	2250000	302498000	2000000	297404000	1998000	317347000	4900000
40	Provincial Department of Irrigation	-	-	-	-	-	-	-	-	-	-	-		29635000	-	67325000	1000000	69837000	1000000	71935000	1000000
41	Provincial Department of Land Administration
42	Provincial Ministry of Education, Cultural Affairs, Sports and Youth	-	-	-	-	-	-	-	-	-	-	-		11621644000	104500000	15059892000	1438230000
43	Provincial Department of Education	8844589000	10000000	8372438000	10000000	8558498000	10000000	9172994000	10000000	10339917000	5000000	10554995000	7500000	11499088000	8000000	14837831000	6000000
44	Provincial Engineering Department	92149000	2000000	101744000	1600000	110440000	2200000	123105000	2300000	142493000	1100000	149597000	1500000	145606000	3000000	151994000	3000000
45	Provincial Department of Sports	-	-	-	-
46	Provincial Ministry of Health, Indigenous Medicine, Social Services	3506177000	399950000	3548160000	398867000	3885593000	373600000	4152309000	416500000	4791494000	518190000	5195476000	776000000
47	Provincial Department of Health Services	3238808000	20000000	3243547000	20000000	3564068000	20000000	3837942000	20000000	4357911000	10000000	4731549000	10000000	5146655000	10000000	5943487000	7000000	6572520000	7500000	6576777000	8000000
48	Provincial Department of Indigenous Medicine	-	-	-	-	-	-	-	-	-	-	-	-
49	Provincial Ministry of Infrastructure Development	-	-	-	-	-	-	-	-	-	-	-	-
50	Provincial Department of Buildings	-	-	-	-	-	-	-	-	-	-	-	-
51	Provincial Department of Road Development	213999000	1600000	234571000	1400000	257318000	600000	262974000	600000	274670000	300000	303658000	2500000	323189000	4250000	342243000	3250000	347398000	1300000	363689000	1700000
52	Chief Minister's Ministry - Local Government, Industries and Enterprise	-	-	-	-	-	-	-	-	-	-	-	-
53	Provincial Department of Local Government	706189000	150000	778462000	250000	789156000	450000	795368000	300000	881879000	250000	955022000	700000	1241709000	1250000	1765765000	1000000	2088896000	1000000	2072475000	1000000
54	Provincial Department of Co-operative Development	102893000	600000	101236000	600000	109731000	750000	117991000	800000	126204000	500000	158568000	750000	199255000	900000	213878000	700000	228718000	800000	227009000	800000
55	Provincial Department of Industries	36097000	750000	55001000	750000	51288000	550000	51681000	550000	57108000	350000	67846000	1250000	71039000	2500000	77651000	2250000	110584000	1550000	113253000	1900000
56	Provincial Department of Social Services	199156000	500000	223758000	500000	251446000	550000	256081000	550000	280905000	370000	312691000	750000	316057000	400000	334339000	800000	351890000	1200000	377242000	1500000
57	Provincial Department of Probation and Child Care Services	55823000	650000	59346000	500000	61440000	500000	67514000	600000	70406000	300000	80963000	700000	89340000	2000000	95202000	1000000	113557000	1500000	1181202000	1500000
58	Provincial Department of Rural Development	-	-	-	-	-	-	-	-	-	-	-	-
59	Provincial Ministry of Women Affairs, Rehabilitation, Social Services	407585000	66000000	457839000	109600000	63544000	58200000	507761000	95700000	548852000	78200000	684726000	87200000
60	Provincial ministry of road development, transport, electricity , housing and construction	248343000	404700000	273712000	507750000	299778000	488400000	308596000	402200000	-	-	-	-	386317000	334250000	501441000	445325000	683091000	242150000	701879000	488800000
61	Provincial Council Secretariat	104561000	3250000	112917000	116267000	121232000	900000	126646000	1000000	139076000	750000	137086000	7200000	137526000	450000	136427000	400000	145225000	400000	193641000	300000
62	Department of textile industry	49160000	750000	54727000	750000	59216000	800000	63160000	1000000	66926000	500000	104872000	1250000	85496000	1500000	118598000	1000000	110584000	1550000	113253000	1900000
63	Department of Provincial Ayurveda	202352000	1100000	227012000	1250000	269201000	1000000	252247000	750000	284875000	450000	312187000	1250000	360503000	2250000	354220000	2250000	396609000	3500000	424572000	3950000
64	Department of Provincial Planning and Operations	15053000	205325000	16040000	236124000	15346000	265300000	16230000	185500000	16747000	146300000	19441000	143750000	21574000	140600000	26517000	119500000	27529000	137660000	28482000	245534000
65	Provincial department of housing and construction													8928000	750000	11278000	500000	11022000	400000	14795000	300000
66	Provincial ministry of health, social welfare, probation and childcare services and women affairs													6135805000	951650000	6947076000	1436900000	7560339000	626900000	7623157000	821470000
67	Provincial ministry of coorperative development,land, electricity and energy,sports and youth affairs, culural activities and information technology																	486270000	44900000	451976000	53658000
68	Provincial department of land commissioner	60036000	500000	58419000	150000	53231000	-	57629000	-	69782000	250000	77042000	500000	79410000	600000	95581000	400000	95593000	500000	100309000	800000
69	total	29923114000	1724848000	30174965000	1898938000	30989131000	1660364600	33123354000	2321000000	36914578000	1965430000	39149494000	2335150000	42852869000	3145170000	53104408000	4864200000	42083502000	6744058000	43822661000	6424462000
70	Grand Total		31647962000		32073903000		32649495600		35444354000		38880008000		41484644000		45998039000		57968608000		48827560000		50247123000
71
72	Estimated receipts and expenditure for the North Western Provincial Council