Central Province Budget Estimate

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	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
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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
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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