Eastern 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	0	340000000	1059000000	2236000000	2571200000	2510000000	2715000000	2770000000	3475000000	4270000000
2	Nation Building Tax (Centeral Government)		0	0	510000000	700000000	1100000000	1325000000	1135000000	1600000000	1952000000
3	Excise Ordinance Duty		0	19731000	30000000	30000000	25000000	32000000	45000000	76250000	143000000
4	Taxes on transfer of assets and property stamp duty		20000000	249393000	996000000	1060000000	830000000	810000000	885000000	947000000	1171000000
5	General Sales and Turnover Taxes		180000000	507619000	0	0	0	0	0	0	0
6	Motor Vehicle Tax		100000000	140118000	504000000	560000000	350000000	380000000	475000000	540000000	604000000
7	Other Taxes		0	0	0	0	0	0	0	0	0
8	Other License		0	0	0	0	0	0	0	0	0
9	Rents		6000000	21000000	18000000	20000000	18000000	28000000	32000000	42500000	83000000
10	Interest		10000000	15000000	25000000	26000000	20000000	21000000	20000000	20000000	27000000
11	Sale Proceeds and Charges		200000	500000	3000000	3200000	8000000	6250000	6250000	21300000	19000000
12	Fines and Forfeits		22800000	102639000	147000000	168000000	154000000	111750000	170750000	227850000	266000000
13	Sale of Capital Assets		1000000	3000000	3000000	4000000	5000000	1000000	1000000	100000	5000000
14
15	Total Grants	11817455000	13721138000	13492753000	15192066000	15983456000	16924000000	18827320000	23918343000	23578942000	27602055000
16	Block Grant	9890910000	11045065000	11931253000	13521066000	14106456000	15010000000	16465000000	19281493000	20836202000	24020822000
17	Criteria Based Grant	381503000	344319000	250000000	267000000	216000000	340000000	400000000	465000000	513600000	513600000
18	Provincial specific development grant	1122642000	1271574000	850000000	965000000	1041000000	1000000000	1190000000	3297300000	1544140000	2636833000
19	Health sector development project	138000000	380620000	0	5000000	100000000	180000000	355000000	365000000	360000000	324800000
20	TSEP	0	0	0	0	340000000	305000000	397430000	495000000	325000000	58000000
21	EEDP/UNFPA			88000000	23000000	0	0
22	UNICEF	76400000	152620000	293000000	167000000	40000000	49000000	19890000	14550000	0	0
23	Education Sector Development Grant	128000000	285000000	80500000	144000000	0	0
24	Establishment of 1000 schools programme	0	0	0	0	40000000	40000000	0	0	0	0
25	Pro-Poor Rural Development Project (JBIC)/EEDP	80000000	91940000	0	0	0	0
26	Matching Grant	0	150000000	0	100000000	0	0
27	Revenue Grant	0	0	0	0	100000000	0	0	0	0	0
28	General Education Modernization Project	0	0	0	0	0	0	0	0	0	48000000
29	Grand Total	11817455000	14061138000	14551753000	17428066000	18554656000	19434000000	21542320000	26688343000	27053942000	31872055000
30
31	Provincial Disaggregation of Estimated Total Expenditure
32	Item	2009		2010		2011		2012		2013		2014		2015		2016		2017		2018
33	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
34	Governer's Secretariat	34417000	25000000	39146000	15000000	37120000	10000000	32363000	10500000	33000000	9000000	34750000	9000000	36700000	10000000	34906000	10000000	39600000	12000000	50000000	19000000
35	Provincial Public Service Commission	11137000	1000000	12523000	1900000	12913000	1000000	15888000	1500000	18000000	1500000	18900000	2000000	21600000	2000000	25868000	2500000	28100000	1500000	30000000	1000000
36	Provincial Council Secretariat	64971000	6000000	76628000	9000000	52241000	7000000	78268000	6500000	92000000	5000000	96600000	5000000	99685000	6000000	90254000	110000000	116200000	154000000	125200000	82000000
37	Chief Minister Secretariat	35149000	94000000	49286000	82000000	50704000	49000000	56946000	53500000	59000000	24000000	65650000	28000000	69100000	25000000	107902000	102000000	125000000	97000000	150000000	108500000
38	Department of Local Government	620251000	98000000	705938000	139000000	881385000	91000000	956490000	106000000	1082000000	99000000	1116780000	103000000	1235750000	135000000	1766335000	243000000	1876200000	138500000	1883000000	152000000
39	Department of Rural Development	48160000	20000000	48875000	64000000	62875000	9000000	66281000	123000000	73715000	6500000	77400000	68000000	82200000	81000000	89137000	138000000	92000000	156640000	122000000	341000000
40	Chief Secretary's Secretariat	21905000	9000000	23983000	3000000	22016000	1500000	35410000	5000000	30000000	4500000	36750000	52000000	42995000	49500000	41539000	70500000	57100000	42500000	67700000	17000000
41	Deputy Chief Secretary's Secretariat - Finance	787797500	24003000	698552000	318293000	787739000	12500000	1149195000	144500000	831902000	300500000	778093000	65000000	871940000	54390000	48747000	63050000	203492000	47100000	1104622000	38600000
42	Deputy Chief Secretary's Secretariat - Planning	28484000	184000000	32590000	80000000	26740000	201500000	28015000	76000000	13776000	75500000	16964000	186000000	18250000	209000000	20194000	30500000	21300000	92500000	24000000	305333000
43	Deputy Chief Secretary's Secretariat - Administration	24133000	4000000	25420000	5000000	20061000	5000000	21468000	2500000	17799000	2000000	20690000	2000000	26030000	2000000	29676000	2500000	35500000	1500000	38500000	1500000
44	Deputy Chief Secretary's Secretariat - Engineering Service	7376000	500000	7658000	1500000	6960000	1000000	11361000	3500000	11828000	3000000	13000000	2000000	13200000	2000000	13311000	2000000	14700000	1500000	16900000	1500000
45	Department of Motor Traffic	12388000	2000000	13179000	2000000	12368000	1000000	13863000	1000000	17362000	1000000	21466000	2000000	23320000	2500000	32750000	2500000	36400000	2000000	40700000	1000000
46	Department of Provincial Internal Audit	8854000	8000000	8326000	7500000	8900000	1500000	10478000	2000000	11732000	1500000	15820000	2000000	17600000	2000000	21185000	2000000	22500000	1500000	23900000	1000000
47	Department of Provincial Revenue	0	0	17584000	2000000	19809000	7000000	21657000	1000000	22879000	1500000	0	0
48	Deputy Chief Secretary's Secretariat - P & T	16200000	12000000	18496000	11000000	25800000	2000000	20432000	8000000	12870000	1500000	36500000	5000000	45700000	6500000	48454000	7000000	53000000	4500000	61300000	53000000
49	Ministry of Agriculture	33902000	35000000	42755000	39000000	43628000	29500000	52211000	43000000	57346000	70000000	61480000	66000000	66700000	83000000	47169000	33000000	56000000	38000000	69000000	33000000