Sabaragmuva Province Actual Fiscal Performance

	Provincial Disaggregation of Actual Total Expenditure
0	Item	2010		2011		2012		2013		2014		2015		2016
1	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
2	Office of the Hon. Governor	24307165	696400	33500225	1000000	42358981	4549900	45112616	4999962	75819912	4987965	38777872	1935000	49190178	466835
3	Provincial Council Secretariat	82458782	898523	100594341	988235	95406419	2703381	118635344	4922876	128699990	5723245	152812867	8089737	167046752	18483795
4	Office of the Provincial Public Service Commission	8830935	434796	8887537	497650	9396316	343946	11470086	0	13553087	0	14030678	0	14095717	988525
5	Office of the Co-operative Employees Commission	2120175	0	3333225	0	3561551	0	4731390	0	6499649	0	7820218	0	7600504	0
6	Chief Secretary	77836659	833676716	106573977	559982123	106807057	492958727	155250329	333388712	174413200	623756629	184029556	782228611	198554093	627169620
7	Deputy Chief Secretary (Personnel & Training)	13178101	0	15520662	0	20870511	0	24197116	0	15529100	0	17522302	0	21044675	0
8	Deputy Chief Secretary (Finance Management)	12786905	0	15507834	0	18643532	0	21014482	0	24129180	0	27188439	0	31901010	0
9	Deputy Chief Secretary (Planning)	10871028	0	11880311	0	12255234	0	13249169	0	17402543	0	23418485	0	31037851	0
10	Deputy Chief Secretary (Engineering Service)	92606210	0	107038061	0	115285152	0	137176897	0	158535257	0	199603823	0	205393316	0
11	Department of Provincial Revenue	28290025	0	29668661	0	30191769	0	39257358	0	39861194	0	47965754	0	49985201	0
12	Ministry of Law and Order, Finance and Planning, Local Government, Health, Indigenous Medicine and Women's Affairs, Co-operative, Trade and Food, Transport, Estate Welfare, Environment, Media, Housing and Construction & Religious Affairs	70721942	531431535	85445841	333241958	82218246	200764761	96406372	448287236	126927389	759722674	136515639	1483535057	151590528	1722136453
13	Department of Health	2245488490	0	2470029734	0	2875789912	0	3325818539	0	3734239239	0	4769734536	0	5169741342	0
14	Department of Indigenous Medicine	121798709	0	166911657	0	192709731	0	216791141	0	252851748	0	307993325	0	341019595	0
15	Department of Co-operative Development	36644322	0	49021727	0	54593243	0	57086127	0	56367392	0	66511604	0	87053694	0
16	Department of Local Government	621657602	0	672289449	0	884914172	0	917452349	0	963342339	0	1459407894	0	1465721873	0
17	Ministry of Provincial Roads Development, Rural Infrastructure, Tourism and Sports and Youth Affairs	193874116	349115323	213888890	312774418	243882852	205168291	281645305	283292192	364425795	383208347	421361176	721641463	582289806	658683352
18	Department of Sports Development	6303909	0	9572608	0	11743869	0	17636818	0	25426496	0	30559981	0	38382143	0
19	Ministry of Social Welfare, Probation and Childcare, Rural Development and Rural Industries	31896350	79626179	37452459	47071619	48087897	33530092	61058925	56059948	54984288	86441541	68277915	256257945	64887491	365894065
20	Department of Industrial Development	50849481	0	56372479	0	65883312	0	72342993	0	82434365	0	105737259	0	116758728	0
21	Department of Probation, Childcare and Social Services	113471869	0	153848781	0	171946583	0	192955513	0	260927557	0	287681313	0	301514693	0
22	Ministry of Education, Information Technology and Cultural Affairs	17522411	419934093	18197713	359143341	28145062	220336712	45702269	396281012	59390099	806340090	74566044	565316133	89170176	867882577
23	Department of Education	6298792794	0	7100345106	0	7119243824	0	7751523934	0	8727134711	0	11955619739	0	12444494503	0
24	Ministry of Lands, Provincial Irrigation, Agriculture, Animal Production and Animal Health & Fisheries	21828642	114763797	27072813	92988921	27400154	42729199	31136588	92607325	34787029	122213270	37680208	149422179	43025828	295773351
25	Department of Land Commissioner	8227146	0	12187660	0	14660451	0	16380525	0	29921003	0	39862260	0	47501024	0
26	Department of Agriculture	67019385	0	78138453	0	87870880	0	109496377	0	133854172	0	177267002	0	183480496	0
27	Department of Animal Production and Health	79200666	0	94764134	0	102906303	0	123239414	0	154089345	0	191605922	0	198265372	0
28	Department of Provincial Internal Audit	8768651	0	9141333	0	10164488	0	12353427	0	13100330	0	14830132	0	15260379	0
29	Total	10347352470	2330577362	11687185671	1707688265	12476937501	1203085009	13899121403	1619839263	15728646409	2792393761	20858381943	3968426125	22116006968	4557478573
30	Grand Total		12677929832		13394873936		13680022510		15518960666		18521040170		24826808068		26673485541
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32	Actual receipts and expenditure for the Sabaragamuwa Provincial Council
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