North Central Province Actual Fiscal Performance

	Provincial Disaggregation of Actual Total Receipts
0	Item	2009	2010	2011	2012	2013	2014	2015	2016	2017
1	Total Revenue	993636519	1168742331	960313882	927122345	1011997796	1163356392	1372159879	1653809963	1275000000
2	Nation Building Tax (Central Government)			745809093	929681180	965554103	1038138168	973442683	1368269835	1200000000
3	stamp revenue		-	329903422	375515347	349218520	394500996	471974527	530937579	500000000
4	Liquor license fees in the country	18361652	19494912	24109909	24893155	23885548	46981760	57933819	67432522	60000000
5	Stamp duty on transfer of property	28314247	41100242	50720959	51148655	65377442	79407368	113271748	156999146	105000000
6	Stamp duty on court documents	942423	6825065	1821976	2799343	2774451	3336901	3501618	4769481	5000000
7	Business turnover tax	516581506	556008583	116524545	11306464	2798461	13822738	8522122	982782	8000000
8	Transfer of car registration fees			64346384		97207570	104860533	172203296	165092680	130000000
9	Motor Car Revenue License Fee	177914886	212521312	284388661	389218937	350171800	391853848	487357760	534680266	470000000
10	Other license fees	1623643	9130	380210	23550	12750	91350	25650	19200	800000
11	Betting tax	63421	49948	40035	34397	20053	-	-	-
12	Drugs and Chemicals Tax	233992	161904	129574	76267	96270	425263	1039260	1611828	100000
13	Land and other license fees	35210144	42366550	67433880	46156886	73989734	64357544	67931993	111118506	80000000
14	Housing rent	15897024	15149803	13362279	13751098	15315195	15201367	15643170	17420715	20000000
15	Debt and advance interest of government officials	23371033	24195868	24154218	20015678	23309683	24534263	30631516	45805290	40000000
16	Investment interest			62924329	127840355	121421578	85264349	99989472	151621143	35000000
17	Bank interest	17720173	21970761		-				-
18	Disposal of assets	1689898	925388
19	Charges under the Medical Ordinance	908336	885734	540184	1020428	349578	496427	472790	598359	500000
20	vehicle fines					19497218	33846277	43249610	46245189	40000000
21	Business registration fees	710915	801505	955560	1231965	1232465	1513745	1542646	2019323	1500000
22	Mineral tax	1938709	2296603	4427522	4362871	4166643	5857607	5906989	5154680	6000000
23	Income under flora and fauna ordinance	-	1870	12416	19950	217239	24700
24	Court fines	89711548	183594307	191274122	187614263	152413895	144216401	192130281	209850936	185000000
25	Other receipts	61315053	40305595	46187713	37716083	54008806	121833335	58148671	107474502	60000000
26	Sale of used vehicles and equipment	1127916	77251		7892000
27	Sale of capital assets	-	-	6579406		3731417	25430616	12657468	24913415	28100000
28
29	Provincial Disaggregation of Actual Total Expenditure
30	North Central Province	2010		2011		2012		2013		2014		2015		2016
31		Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
32	Governor's Secretariat	19820168	6846730	22474790	1805556	24959639	852683	25865147	3200957	25363774	11467462	31574047	8938913	33650879	15099276
33	Provincial Council and Provincial Council Secretariat	69174938	2236564	80183531	1384792	83396603	1369855	100397478	1461612	89029263	4424069	89625986	1618661	12956025	1328135
34	Provincial Public Service Commission	8592928	248977	9026872	979038	10498705	1233912	11088022	709002	12083442	1934504	15262678	1884958	19445641	1837640
35	Co-operative Employees Commission	3428483	465457	3842622	300800	3919416	261776	4396715	188900	2989991	739917	3803943	947572	5,466;562	694686
36	Chief Secretary's Office	60824694	228545753	49643895	125269466	54989970	250338829	62042001	62385658	82113643	285066865	104902777	107476601	188795776	121103100
37	Provincial Treasury	126276526	15552089	133147688	850903365	151481144	1941413694	145266616	266607932	153414086	54496991	329480815	520780928	126321936	115909898
38	Department of Provincial Planning and Operations	15442634	21347581	35874304	16261103	20238198	44402854	20764279	66986692	24027511	65628797	25122646	78268963	31199984	168055998
39	Provincial Engineering Department	55551138	1348576	61809023	4443691	68431817	6343969	74041531	3988763	74596679	3857074	88193240	10308918	97157727	15184986
40	Department of Provincial Internal Audit and Investigation	7366220	177645	7735520	417755	7669712	197208	7783808	151335	7641028	95250	7908856	374000	8892145	2477747
41	Department of Provincial Revenue	22041329	2609222	23394222	1017701	17617830	243894	17723421	158600	24886087	2346600	28435234	4206430	34223148	9832244
42	Department of education	4541202203	335762569	4693049655	211968332	5141185112	169313248	5529116282	14388193	6635305964	404679265	8576617513	495740167	10029373068	85751554
43	Department of Local Government	298348821	83335754	296390799	99463033	332958037	77525344	374683897	93949718	441496805	157454025	763875570	148877523	787195660	7024202
44	Provincial Land Commissioner's Department	29453945	9355671	30041343	3591052	31711416	8322338	32396900	2087117	38782738	2772857	46864447	6873581	56550380	1976035
45	Department of Provincial Irrigation	38744995	110405313	38191296	117100639	45016450	93041747	76486354	45903250	95511174	88541881	103131632	196734819	94513630	184141329
46	Department of Cultural Affairs	3587944	0	4305646	29865680	3963787	19267857	5644675	5063038	6108258	12523313	7952587	15988186	15345768	590736
47	Department of Provincial Agriculture	69491307	29876846	74239845	29169687	80112832	30032463	80280473	24736364	88210045	43267679	112869332	51745777	127993516	4082649
48	Provincial Department of Animal Production and Health	68118005	16727024	73663874	26328099	79031335	22156328	83663941	11019939	92570503	27886480	117399758	31329793	126061408	18126307
49	Provincial Department of Health Services	1521620384	232134834	1667783137	175375309	1810089734	155359123	2087134132	99888511	2547159596	263926847	3030217150	371253748	3237431524	104378261
50	Department of Provincial Ayurveda	125731370	56687457	146649060	44817729	162108286	41409053	170569761	27337773	187062969	38841806	254290314	45154622	280178552	500000
51	Department of Probation and Child Care Services	31305377	14216076	29843152	13020809	32803195	14593534	39819013	9965546	51168664	17883741	68880373	21285693	76374915	5709080
52	Department of Provincial Social Services	130804364	12974208	201344748	6091041	242020560	10695809	296459488	3186603	314453368	15402272	341933052	14995361	375116641	5535384
53	Department of Provincial Sports	18872597	14793702	24759961	16719937	25154046	18542853	29129949	16582345	32855716	13887851	47970541	30900358	63001525	3649418
54	Department of Co-operative Development	37080496	4822402	40763334	5851807	40772424	5559830	44401580	3831879	49461420	5199428	55815222	10765249	59433687	1813207
55	Department of Provincial Industrial Development	50640363	24251525	-	-	53237590	33667163	59569519	10259489	67319297	34326740	74948874	15604218	88771383	-
56	Department of Rural Development	19513973	18863189	21044351	1842528	22710958	1411371	23287374	7443043	25275176	10253288	29761097	12588444	32066595	19361312
57	total	7373035202	1243585164	7769202668	1783988949	8546078796	2947556735	9402012356	781482259	11168887197	1566905002	14356837684	2204643483	16002051513	894163184
58	Grand Total		8616620366		9553191617		11493635531		10183494615	11168887197	12735792199		16561481167		16896214697
59
60	Actual receipts and expenditure for the North Central Provincial Council