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Central Province Budget Estimate
Provincial Disaggregation of Estimated Total Receipts
0 Item 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
1 Total Revenue 3534030000 3380000000 3189431000 5040000000 5261000000 5225000000 5645000000 6044000000 7454000000 8442000000
2 Business Turnover Tax (Anticipated) 1739000000 2000000000 2000000000 60000000 15000000 6000000 80000000 40000000 31000000 25000000
3 Nation Building Tax 0 0 0 2220000000 2545000000 2325000000 2705000000 2120000000 2770000000 3560000000
4 Motor Vehicle Tax 272750000 400000000 360000000 430000000 450000000 618000000 630000000 770000000 800000000 860000000
5 Excise Duty 0 180000000 92025000 82605000 211201000 131601000 210854000 335657000 417007000 440845000
6 Stamp Duty 907000000 450000000 737106000 1818000000 1560000000 1545000000 1590000000 2140000000 2735000000 2820000000
7 Court Fine 0 70000000 0 70000000 70000000 140000000 100000000 100000000 85000000 97000000
8 Others 615280000 280000000 300000 359395000 409799000 459399000 329146000 538343000 615993000 639155000
9
10 Total Grants 16617897000 15479411000 17379510000 17465746000 18438832000 19527000000 22379350000 28549177000 24712068000 28193003000
11 Establishment Expenses 2293167000 1694637000 0 0 0 0
12 Grants from the Central Government 0 0 0 0 0 0 0 0 0 0
13 Block Grants 9882953000 10751034000 13270000000 13762746000 14863832000 15600000000 18000000000 23374837000 22489338000 25383296000
14 Consolidate Fund - Recurrent 0 0 0 0 0 0 0 0 0 0
15 Criteria Based Grant 446427000 418810000 375000000 400000000 321000000 430000000 500000000 423000000 388800000 388800000
16 Provincial Specific Development Grants 2571300000 2234990000 2489750000 2513000000 1259000000 1300000000 1390000000 3684300000 1168930000 1996107000
17 Matching Grant 0 0 0 0 0 0 0 0 0 0
18 Foreign Grants 1424050000 244000000 1244760000 790000000 1995000000 2197000000 2489350000 1067040000 665000000 424800000
19 Receipt from Treasure 0 135940000 0 0 0 0 0 0 0
20 Grand Total 20151927000 18859411000 20568941000 22505746000 23699832000 24752000000 28024350000 34593177000 32166068000 36635003000
21
22 Provincial Disaggregation of Estimated Total Expenditure
23 Item 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
24 Type Recurrent Capital Recurrent Capital Recurrent Capital Recurrent Capital Recurrent Capital Recurrent Capital Recurrent Capital Recurrent Capital Recurrent Capital Recurrent Capital
25 Hon. Governor's Office 22000000 4500000 24998000 2500000 25600000 2600000 28000000 2000000 28000000 2000000 30000000 7000000 30871000 10000000 32594000 1200000 34682000 5000000 40855000 5000000
26 Central Provincial Council Secretariat 99700000 3000000 114000000 2500000 121620000 1000000 134000000 1000000 140843000 500000 148000000 1000000 149200000 10000000 75363000 500000 145600000 500000 158238000 1000000
27 Chief Secretary's Office 37150000 1480001000 45493000 301696000 45185000 2066560000 30224000 1448000000 32426700 1329300000 20962000 1483000000 26500000 1471220000 27277000 128900000 33790000 169300000 35466000 278607000
28 Personnel and Training 0 0 0 0 0 0 0 0 0 0 8784000 6000000 11800000 9500000 13214000 36000000 15500000 5000000 16474000 8000000
29 Provincial Administration 56350000 131054000 55810000 132792000 55770000 131700000 51735000 137000000 53598000 18300000 93413600 55000000 87340000 0 89173000 2000000 90034000 0 91902000 0
30 Provincial Finance Management 1773567000 144477000 1110274000 178402000 1275236000 160050000 2577410000 170300000 2888854300 240300000 2067371400 251800000 2261133000 349500000 1818304000 276500000 1946208000 273500000 2972232000 333500000
31 Provincial Revenue 25500000 9670000 25828000 1400000 31424000 6349000 30000000 0 33000000 0 39500000 1500000 41000000 300000 50200000 1000000 50100000 3000000 60956000 0
32 Provincial Planning 25000000 280175000 22100000 131700000 26049000 124850000 22381000 109000000 22618000 129400000 22500000 50500000 24000000 50000000 25308000 17000000 28574000 0 30022000 0
33 Public Service Commission 9000000 500000 10562000 300000 13000000 551000 12280000 600000 12456000 500000 14264000 1200000 15000000 800000 18345000 900000 18788000 1000000 21157000 1000000
34 Chief Ministry 58300000 591800000 60100000 613140000 63730000 527250000 74220000 876000000 56701000 798500000 64000000 809700000 78000000 844420000 85923000 2055040000 94638000 695430000 90711000 509800000
35 Department of Local Government 1217453000 0 1251823000 0 1043641000 0 1206059000 0 1406785000 0 1426651000 0 1615000000 0 2774150000 0 2226531000 0 2600012000 0
36 Department of Education 8400000000 0 8750216000 0 9349957000 0 9608000000 0 10015033000 0 10633000000 0 12600000000 0 16378004000 0 16917265000 0 17907798000 0
37 Department of Land 33000000 0 35000000 0 36739000 0 38040 0 38810000 0 40090000 0 45000000 0 60897000 0 61957000 0 65258000 0
38 Department of Cultural Affairs 15300000 0 16500000 0 16250000 0 17420000 0 24470000 0 27500000 0 34900000 0 34837000 0 35917000 0 37368000 0
39 Department of Engineering Services 65700000 0 67000000 0 69850000 0 73000000 0 77250000 0 81000000 0 95000000 0 121775000 0 124452000 0 158432000 0
40 Department of Tourism Affairs 0 0 0 0 0 0 5680000 0 6880000 0 0 0 16400000 0 17908000 0 18656000 0 21370000 0
41 Department of Co-orporative Development 68000000 68914000 0 74170000 0 81970000 0 85190000 0 88000000 0 100160000 0 130883000 0 125172000 0 125889000 0
42 Co-operative Employee's Commission 4000000 100000 4210000 100000 3687000 100000 3965000 100000 4070000 200000 5500000 0 5800000 400000 10152000 0 6400000 0 6553000 0
43 Ministry of Health 33000000 470000000 34100000 588210000 35790000 332000000 37000000 347000000 38885000 550000000 41000000 740500000 41600000 1031710000 50415000 1569500000 49533000 696500000 53198000 817300000
44 Department of Health Services 2850000000 3115111000 0 3407213000 0 3545100000 0 3865610000 0 4400000000 0 4800000000 0 5836093000 0 6075680000 0 6952806000 0
45 Department of Ayurveda 122700000 0 154307000 0 169000000 0 205650000 0 218015000 0 232000000 0 243000000 0 284601000 0 313850000 0 390050000 0
46 Department of Probation and Child Care 25300000 0 28135000 0 27230000 0 0 0 158056000 0 0 0
47 Department of Social Welfare, Probation Affairs 0 0 130000000 0 120794000 0 155892000 0 0 0 241254000 0 240000000 0 258712000 0 262509000 0 299917000 0
48 Ministry Road Development 0 0 0 0 245000000 546500000 319820000 356500000 350000000 290500000 463000000 312500000 368864000 344500000 340430000 509800000 364563000 197500000 745306000 475500000
49 Department of Housing 9300000 0 10000000 0 8845000 0 9000000 0 0 0 10300000 12980000 0 15406000 0 14864000 0 17250000 0
50 Department of Transport 4800000 0 5000000 0 4975000 0 0 0 10100000 0 8000000 0 10500000 0 12393000 0 12340000 0 10842000 0
51 Ministry of Industries 44000000 140000000 51150000 137000000 52100000 97500000 54100000 131000000 59000000 111000000 57500000 68000000 70000000 87000000 83056000 94000000 83730000 40500000 85797000 77500000
52 Department of Textile 82000000 0 98000000 0 94720000 0 107700000 0 109429000 0 112000000 0 114000000 0 162498000 0 158354000 0 149819000 0
53 Department of Industrial Development 60000000 0 59600000 0 56000000 0 58690000 0 63030000 0 66000000 0 67000000 0 82073000 0 79000000 0 80586000 0
54 Department of Sports 16500000 0 21500000 0 22000000 0 21670000 0 22000000 0 26000000 0 28000000 0 30395000 0 30202000 0 30572000 0
55 Department of Rural Development 13000000 0 12200000 0 17000000 0 18340000 0 19880000 0 20210000 0 21000000 0 25931000 0 25449000 0 26185000 0
56 Ministry of Agriculture 33000000 147500000 34000000 159000000 36000000 112500000 38680000 124500000 41350000 104500000 42000000 139300000 45612000 170000000 49560000 482000000 49853000 135500000 55627000 302500000
57 Department of Agriculture 100800000 0 106300000 0 103500000 0 106800000 0 115000000 0 125000000 0 153340000 0 180531000 0 183827000 0 197764000 0
58 Department of Animal Production 98000000 0 100000000 0 111000000 0 118800000 0 121000000 0 150000000 0 170000000 0 216048000 0 237508000 0 253346000 0
59 Highways, Power and Energy 165100000 1039000000 191940000 785000000 0 0 0 0 16600 0 20200000 0
60 Department of Irrigation 10600000 0 11500000 0 12925000 0 13920000 0 22000000 0 25938000 0 27792000 0 35528000 0
61 Total 15578120000 4441777000 15825671000 3033740000 16776000000 4109510000 18767544040 3703000000 20118356600 3575000000 20825000000 3927000000 23645000000 4379350000 29418387000 5174340000 29943318000 2222730000 33825286000 2809707000
62 Grand Total 20019897000 18859411000 20885510000 22470544040 23693356600 24752000000 28024350000 34592727000 32166048000 36634993000
63
64 Estimated receipts and expenditure for the Central Provincial Council
65 Figures in LKR
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Breakdown of the estimated receipts and expenditure in the Central Province. Source: Provincial Council budgets
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