Uva Province Budget Estimate

	Provincial Disaggregation of Estimated Total Receipts
0	Item	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	836000000	1090000000	1236000000	2136000000	2489410000	2380000000	2605000000	2685000000	3440000000	4320000000
2	Taxes on Domestic Goods and Services	601000000	60675000	54163000	97071000	0
3	General Sales and Turnover Taxes	0	600000000	544575000	468992000	0
4	Taxes on Transfer of Assets and Property Stamp	0	75000000	75955000	607000000	0
5	Excise Ordinance Duty	0	0	0	0	66405000	152336000	125100000	62680000	251610000	270090000
6	Stamp Duty	0	0	0	0	2000000000	1770000000	2030000000	1890000000	2456500000	3241500000
7	Other Taxes	41450000	250000	250000	448000	0
8	License Taxes and Other	84250000	150000000	164004000	293930000	175130000	180000000	215500000	280000000	360000000	490000000
9	Other License	0	77000	367000	657000	30000	120000	0	35000	85000	60000
10	Rents	7700000	31912000	33166000	59440000	28591000	25040000	24500000	31552000	55570000	48000000
11	Interest	23000000	55226000	62346000	111737000	70933000	99400000	60614000	145890000	66975000	54020000
12	Sales and Charges	78600000	20450000	27579000	49428000	10563000	16191000	47406000	132401000	81545000	45295000
13	Fines and Forfeits	0	96387000	264960000	431821000	121581000	136913000	101880000	140642000	162715000	170935000
14	Capital Revenue	0	23000	8635000	15476000	16177000	0	0	1800000	5000000	100000
15		0
16	Total Grants	10691620000	13734758000	12366300000	13339826000	13099208000	14873000000	16336170000	20294797000	18820751000	19566798000
17	Block Grant	7906644000	9032235000	8897000000	9458826000	10263208000	11000000000	12600000000	16249837000	15898711000	15711401000
18	Criteria Based Grants	372633000	344365000	300000000	320000000	240000000	330000000	375000000	475000000	559600000	559600000
19	Provincial Specific Development Grants	1345643000	1540998000	1150000000	1323000000	1144000000	1150000000	1350000000	2736300000	1682440000	2872997000
20	Project Funds	1066700000	2817160000	2019300000	2238000000	0	2393000000
21	Development Project (Foreign and Local Funded)	0	0	0	0	1452000000		2011170000	833660000	680000000	422800000
22	Grand Total	11527620000	14824758000	13602300000	15475826000	15588618000	17253000000	18941170000	22979797000	22260751000	23886798000
23	Provincial Disaggregation of Estimated Total Expenditure
24		2009		2010		2011		2012		2013		2014		2015		2016		2017		2018
25	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
26	Office of the Governor Uva	29255000	13100000	32712000	9750000	32692000	9500000	35562000	12200000	40483000	14830000	45543000	9030000	45884000	4830000	43485000	9111000	47411000	33537000	46709000	5000000
27	Provincial Council Secretariat	72731000	1550000	76242000	17700000	72112000	1900000	84650000	2800000	89226000	2630000	89787000	2630000	101128000	3630000	108285000	4511000	111473000	2937000	136782000	1200000
28	Provincial Public Service Commission	16467000	8000000	16515000	8750000	16949000	2100000	17774000	10100000	20943000	3197000	18096000	1100000	20623000	1854000	28517000	23089000	33416000	1468000	29346000	800000
29	Provincial Co-operative Employees Commission	4094000	700000	4939000	200000	4683000	100000	4442000	0	7292000	200000	9391000	0	5407000	280000	11837000	1180000	10308000	275000	9271000	300000
30	Chief Secretary office Uva Province	101221000	56800000	103684000	22500000	0	0	0	0	0	0	0	0
31	Office of the Deputy Chief Secretary (Personnel & Training)	0	0	0	0	113285000	16500000	122022000	31900000	143473000	4200000	116355000	12000000	78214000	2620000	60183000	7100000	56009000	2800000	57430000	16200000
32	Office of the Deputy Chief Secretary (Administration)	0	0	0	0	0	0	0	0	0	0	0	0	42447000	6200000	56473000	40200000	60509000	28403000	62017000	40400000
33	Office of the Deputy Chief Secretary (Financial Management)	278175000	2500000	854103000	1200000	186175000	500000	361063000	500000	218171000	1200000	297460000	3100000	667927000	5020000	224427000	300000	225623000	775000	178474000	1500000
34	Office of the Deputy Chief Secretary (Planning)	19049000	98133000	16156000	92515000	18476000	90700000	19964000	91450000	20605000	88115000	22907000	91000000	26611000	126665000	83346000	106515000	84378000	182869000	83005000	275104000
35	Office of the Deputy Chief Secretary (Engineering)	88074000	21100000	97201000	33900000	99251000	67100000	100490000	34800000	109910000	15117000	125071000	42670000	143580000	14615000	215518000	17343000	219881000	10757000	210166000	7700000
36	Provincial Department of Revenue Commissioner	17005000	6750000	15335000	2900000	16252000	4200000	16466000	0	11128000	2662000	14867000	2670000	19840000	2862000	23788000	3638000	32278000	2578000	22238000	500000
37	Provincial Department of Internal Audit	0	0	0	0	0	0	0	0	0	0	0	0	18574000	400000	23692000	1800000	20527000	800000	20748000
38	Ministry of Chief Minister, Finance and Planning, Law and Peace, Education, Local Government, Power and Energy, Construction and Rural Infrastructure Development	75156000	81200000	97627000	78500000	99775000	50200000	117105000	83900000	145060000	47617000	161189000	61170000	185526000	78965000	284317000	99960000	251730000	143195000	249658000	142950
39	Provincial Department of Education	4590061000	3000000	5443520000	2500000	5316383000	1000000	6221706000	3000000	6724597000	10463000	7220828000	25190000	7801621000	13563000	10152437000	14671000	10005602000	10282000	10450122000	1000000
40	Provincial Department of Local Government	596074000	400000	562984000	200000	512218000	200000	588313000	3600000	659831000	5191000	506487000	4700000	868859000	5091000	1402583000	7448000	1564660000	6901000	1695410000	5167000
41	Ministry of Sports and Youth Affairs, Tourism and Transport, Cultural Affairs and Textile and Small Industries	78320000	10200000	40409000	12700000	47466000	11300000	60698000	8300000	59629000	7370000	60637000	14400000	81108000	10900000	91808000	18781000	103565000	23010000	96583000	8500000
42	Provincial Department of Industrial Development	55259000	8400000	49235000	4100000	50872000	4200000	68561000	700000	76194000	1215000	74587000	8243000	91670000	4982000	117916000	7105000	124589000	4869000	96515000	1600000
43	Ministry of Agriculture, Irrigation, Land, Inland Fisheries, Animal Husbandry in Uva Province	36833000	10100000	31077000	14900000	34980000	700000	41929000	4700000	42994000	2830000	47385000	4450000	55756000	5130000	84601000	9211000	69737000	7123000	71946000	3700000
44	Provincial Department of Agriculture	91126000	3000000	92995000	3000000	101882000	3000000	112406000	2400000	119885000	3744000	140996000	3744000	183243000	3744000	263172000	4516000	246804000	4392000	198672000	1500000
45	Provincial Department of Animal Husbandry and Health	87107000	3300000	75759000	5300000	86366000	3000000	98903000	2100000	111914000	8317000	118664000	6317000	205896000	8417000	224596000	9044000	242305000	9126000	227055000	3183000
46	Provincial Department of Land	24741000	700000	24740000	150000	27013000	5000000	29641000	2500000	35379000	2230000	37174000	3300000	42044000	7530000	63686000	4661000	66138000	3687000	62743000	200000
47	Provincial Department of Irrigation	0	0	0	0	9711000	0	9185000	0	15468000	0	19372000	0	20597000	500000	26975000	800000	26784000	800000	24415000	400000
48	Ministry of Health and Indigenous Medicine, Probation and Childcare, Women Affairs and Social Welfare	22612000	2000000	36018000	15200000	42097000	2700000	52696000	4400000	66227000	1715000	63086000	1820000	71275000	6850000	77019000	10650000	75069000	10845000	72514000	9718000
49	Provincial Department of Health	1939319000	11500000	1987094000	3500000	2280035000	500000	2576359000	700000	3217416000	3876000	3242708000	15456000	3488687000	14450000	4130201000	14450000	4353650000	13346000	4636574000	5960000
50	Provincial Department of Ayurveda	169692000	800000	170169000	600000	193293000	700000	210803000	500000	250135000	1215000	285169000	1300000	300761000	3804000	350876000	3463000	346700000	3364000	324791000	2500000
51	Provincial Department of Probation	38559000	1000000	30832000	300000	38819000	100000	51300000	300000	62491000	100000	63276000	100000	70276000	2800000	92121000	4580000	89137000	4576000	93037000	1618000
52	Provincial Department of Social Services	126414000	800000	159240000	450000	512001000	2100000	344169000	250000	238742000	1747000	232145000	1650000	253428000	16647000	294454000	7632000	392659000	5410000	400564000	200000
53	Ministry of Road Development, Housing, Water Supply, Estate Infrastructure and Co-operative	26450000	12800000	27431000	12650000	25828000	14700000	31368000	15700000	31090000	3630000	31375000	5930000	45199000	13030000	58104000	29811000	66286000	29537000	68104000	10000000
54	Provincial Department of Co-operative Development	45206000	2500000	62149000	700000	56493000	8000000	61573000	3200000	56463000	2530000	65133000	3470000	88381000	4262000	106417000	5238000	103379000	4378000	102952000	6900000
55	Provincial Road Development	108635000	12300000	114069000	200000	137893000	0	155678000	0	177872000	4059000	160312000	4560000	180448000	5359000	234023000	8212000	308104000	7560000	303560000	5800000
56	Total	8737635000	372633000	10222235000	344365000	10133000000	300000000	11594826000	320000000	12752618000	240000000	13270000000	330000000	15205010000	375000000	18934857000	475020000	19338711000	559600000	20031401000	416792950
57	Grand Total		9110268000		10566600000		10433000000		11914826000		12992618000		13600000000		15580010000		19409877000		19898311000		20448193950
58
59	Estimated receipts and expenditure for the Uva Provincial Council