Central Province Actual Fiscal Performance

	Provincial Disaggregation of Actual Total Receipts
0	Item	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	2991731827	4646440000	4855291000	4740545000	5285437000	6114854000	6980447000	=SUM(I4:I14)	=SUM(J4:J14)
2	Excise Ordinance Duty	163976495	184818000	210000000	195997000	245968000	417570000	430632000
3	Taxes on transfer of assets and property stamp duty	454296545	1315481000	1521158000	1492071000	1794173000	2217368000	2595903000
4	General Sales and Turnover Taxes	1709231427	1784773000	1654682000	1521056000	1975294000	1896638000	2287463000
5	Motor Vehicle Tax	339520959	397715000	464683000	828155000	674031000	803301000	854516000
6	Other Taxes	259451	232000	488000	231000	178000	975000	85000
7	Other Licenses	1566785	2103000	1927000	2295000	3371000	3404000	4973000
8	Rents	72046658	70235000	82317000	98377000	118481000	121251000	129910000
9	Interest	47330420	44115000	44039000	44737000	44429000	48796000	49439000
10	Sale Proceeds and Charges	56632175	756820000	805179000	434183000	342571000	532351000	494991000
11	Fines and Forfeits	140408215	87754000	70818000	101580000	86440000	73144000	93232000
12	Sale of Capital Assets	6462697	2394000	0	21863000	501000	56000	39303000
13
14	Provincial Disaggregation of Actual Total Expenditure
15	Item	2010		2011		2012		2013		2014		2015		2016
16	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
17	Hon. Governor's Office	24597423	2497533	24880845	3017998	27354555	2514634	28915680	1996453	29251905	6180340	30687277	10153738	35669641	10153738
18	Secretary's Office of Central Provincial Council	119408656	3703984	131844810	957230	134957475	906717	113201508	499997	142510631	3768310	139499482	8083528	148220231	8083528
19	Chief Secretary's Office	25530850	116847852	26483304	566445823	27600904	1279190453	45861657	1443100689	26051797	1336979125	776744654	1650143280	1449577481	411058703
20	Personnel and Training					5184075	6641483	6128847	5533216	10717462	6072675	14173827	9454774	15981621	15500640
21	Provincial Administration	42466284	180221226	44172942	233874218	44418732	96605521	44272378	18244039	81535071	36846839	85450882	0	57263525	1795429
22	Provincial Finance Management	315286160	151346603	366957304	153765657	622080244	143670535	848837327	231394550	615211165	231638480	572602311	267361120	1266977857	259854632
23	Provincial Revenue	26219919	1759077	31416215	2233447	27607159	0	38719459	0	39084899	1569033	46333694	298674	48880887	2118049
24	Provincial Planning	21195089	118584038	22391829	110662874	22703604	72649177	25985462	129295774	24110427	47037148	28602658	45132798	28602658	45132798
25	Central Provincial Public Service Commission	11808999	289360	12159279	545907	14272928	483886	14084903	403759	14947367	1901687	17948165	792126	18544446	923975
26	Chief Ministry	10837161305	725866496	11541104067	457493770	72187166	632463922	77384480	650453049	96287574	596104707	102354362	815329962	116587710	1341528541
27	Department of Local Government	1177296309	0	1133506579	0	1205747955	0	1375615214	0	1610628160	0	2248284259	0	2437447332	0
28	Department of Education	9367187717	0	10109496765	0	10364199832	0	11322646381	0	12108412466	0	16442083231	0	16515120447	0
29	Department of Land	35753187	0	35681856	0	38843845	0	42187134	0	47743829	0	59620109	0	63358960	0
30	Department of Cultural Affairs	30072492	0	17420000	0	25965736	0	30684470	0	39455010	0	33831683	0	35353611	0
31	Department of Engineering Services	67097260	0	73710942	0	81580817	0	81028917	0	88223088	0	123144296	0	130239660	0
32	Department of Tourism Affairs	0	0	0	0	0	0	0	0	0	0	18020472	0	18020472	0
33	Department of Co-operative Development	81144108	0	80820951	0	85470422	0	85623398	0	115865106	0	125640591	0	128169037	0
34	Co-operative Employee's Commission	3568382	87028	3846961	96940	4146011	91000	4665855	186756	5292912	0	7109579	400000	6527803	0
35	Ministry of Health	34455556	395537220	36245856	269910840	38767594	260888547	40395070	740500000	42996611	419438363	48443533	615940075	6935095849	1207979940
36	Department of Health Services	3378716259	0	3561594519	0	3929984254	0	4465319996	0	4989362274	0	5996064000	0	6301324228	0
37	Department of Ayurveda	146944685	0	177873346	0	199348420	0	221541220	0	245707410	0	289497520	0	317218282	0
38	Department of Social Welfare, Probation and Child Care Services Affairs	155976795	0	152413331	0	141959005	0	143769377	0	236668174	0	264705167	0	265384231	0
39	Ministry of Road Development	189856683	639427942	243238466	546310631	319938627	328680993	354583325	300195555	472818374	311096889	418370402	339863644	365784420	519320212
40	Department of Housing	9185126	0	9561746	0	10010293	0	10872074	0	11809087	0	14625694	0	15677550	0
41	Department of Transport	4803236	0	6292105	0	6380599	0	7330650	0	9179777	0	12442750	0	13488465	0
42	Ministry of Industries	52720991	122934288	58114118	66227726	89236327	86260803	58159931	42035745	69982835	6933670	82785393	84113518	372491627	93988777
43	Department of Textiles	97692674	0	101974455	0	105197273	0	103412233	0	107076007	0	141666822	0	153996517	0
44	Department of Industrial Development and Enterprise Promotion	61663545	0	60899493	0	61595515	0	62981934	0	63954908	0	80359124	0	79374638	0
45	Department of Sports	21388042	0	21221236	0	21884836	0	24028221	0	26863089	0	30491681	0	30998809	0
46	Department of Rural Development	12455057	0	18698618	0	19054868	0	19405290	0	20581519	0	26355163	0	26205599	0
47	Ministry of Agriculture	33361784	147859382	34591487	111235558	38027338	128852949	37975920	121646840	42507780	158231934	47870319	167953649	491779247	470149489
48	Department of Agriculture	105550940	0	107722716	0	115120463	0	123813620	0	140765243	0	188123179	0	188645242	0
49	Department of Animal Production and Health	109809084	0	119004211	0	122395582	0	133364923	0	165362949	0	205378203	0	222902782	0
50	Department of Irrigation	12310937	0	13846520	0	15432768	17030691			20608164	0	25891216	0	28268739	0
51	Total	26612685534	2606962029	28379186872	2522778619	18038655222	3056931311	19992796854	3685486422	=SUM(J19:J52)	3163799200	28745201698	4015020886	38329179604	4387588451
52	Grand Total		29219647563		30901965491		21095586533		23678283276		24925372270		32760222584		42716768055
53
54	Actual receipts and expenditure for the Central Provincial Council