Public Finance Data and Analysis
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| 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 | ||||||||
| 31 | ||||||||||||||||
| 32 | Actual receipts and expenditure for the Sabaragamuwa Provincial Council | |||||||||||||||
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