North Western Province Actual Fiscal Performance

	Provincial Disaggregation of Actual Total Receipts
0	Item	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	2630221000	2630221000	2630221000	2630221000	2630221000	2630221000	2630221000	2630221000
2	Taxes on products and expenses	2102435000	1858533000	3264043000	3559175000	3201321000	4141131000	4600950000	5402054000
3	Licenses and other taxes		463092000	543988000	646692000	805825000	895262000	1057746000	1153635000
4	Taxes, interest, profits and dividends	215170000	206711000	166632000	188311000	233286000	184669000	187161000	211456000
5	Sales and fees	310564000	418904000	395806000	486987000	461115000	486780000	536639000	613057000
6	Sale of capital assets	2052000	1378000	1214000	529000	241000	11771000	230000	2323000
7
8	Provincial Disaggregation of Actual Total Expenditure
9	North Western Province	2010		2011		2012		2013		2014		2015		2016
10		Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
11	Governor	26306000	5734000	26903000	6734000	29735000	2347000	28411000	733000	27480000	250000	32175000	1747000	35708000	598000
12	Provincial Public Service Commission	14314000	15805000	14502000	594000	16502000	726000	18057000	449000	20792000	750000	29875000	1649000	30245000	598000
13	Chief Secretary's office	847256000	242730000	921252000	263834000	1186855000	219921000	1361146000	338812000	1386025000	659334000	1529028000	525609000	1578009000	2351680000
14	Office of the Chief Minister of Finance and Plan Implementation, Law and Order, Land, Education,Local Government and Provincial Administration, Power and Energy, Manpower and Employment	9407620000	435354000	10296226000	458501000	10775216000	346189000	11576261000	607576000	1544041000	1992686000			17603654000	868217000
15	Provincial Department of Revenue	21461000	300000	18484000	45000	16003000	154000	17110000	176000	19652000	290000	29185000	245000	30956000	2000000
16	Provincial Internal Audit Unit	6979000	198000	8097000	249000	10202000	261000	12215000	176000	15161000	498000	18446000	492000	20019000	500000
17	Provincial Ministry of Agriculture, fisheries, animal production and development, minoe irrigation and Agrarian development affairs	318546000	101789000	342178000	117514000	378840000	92130000	462893000	87734000	558236000	167418000	2011047000	868640000	761148000	283156000
18	Provincial Department of Agriculture	138590000	1293000	145092000	774000	162383000	1727000	193286000	420000	216442000	1742000	278028000	4000000	284218000	3498000
19	Provincial Depatment of Animal Production and Health	131552000	770000	146502000	750000	157303000	485000	194487000	250000	236675000	15793000	292801000	2250000	297404000	1998000
20	Provincial Department of Irrigation									-	-	32364000	-	65490000	1000000
21	Provincial Department of Land Administration	51865000	-			66885000	226000	70828000	250000	77501000	500000	825754000	189131000
22	Provincial Ministry of Education, Cultural Affairs, Sports and Youth									11267200000	89501000	14522467000	105689000
23	Provincial Department of Education	8242896000	9414000	9112142000	8692000	9506720000	6061000	10159765000	4196000	13158555000	7357000	14395252000	7972000	15504321000	6000000
24	Provincial Engineering Department	101111000	1599000	108052000	2195000	127461000	2092000	134391000	1099000	139389000	1499000	148726000	2999000	151419000	2909000
25	Provincial Department of Sports
26	Provincial Ministry of Health, Indigenous Medicine, Social Services	3575520000	384538000			3932199000	225656000	4695673000	177358000
27	Provincial Department of Health Services	3315766000	11649000	3777568000	12034000	3618901000	15806000	4360501000	9358000	4701351000	9979000	5842952000	9970000	5980418000	6948000
28	Provincial Department of Indigenous Medicine
29	Provincial Ministry of Infrastructure Development
30	Provincial Department of Buildings
31	Provincial Department of Road Development	213015000	1400000	237866000	600000	262491000	545000	268992000	300000	305185000	2500000	335695000	4224000	335360000	3250000
32	Chief Minister's Ministry - Local Government, Industries and Enterprise
33	Provincial Department of Local Government	754311000	250000	776446000	443000	792784000	272000	873963000	242000	1226259000	700000	1626985000	1249000	1713442000	922000
34	Provincial Department of Co-operative Development	103723000	605000	112523000	7595000			144577000	499000	162465000	748000	200710000	899000	224150000	679000
35	Provincial Department of Industries	41846000	732000	43885000	539000	50509000	501000	52250000	348000	63980000	1250000	73805000	2500000	76230000	2250000
36	Provincial Department of Social Services	218710000	498000	263951000	550000	272961000	467000	278857000	366000	307833000	748000	327844000	400000	329085000	800000
37	Provincial Department of Probation and Child Care Services	57958000	534000	55184000	500000	62798000	255000	70574000	148000	74339000	677000	93625000	1999000	96830000	1000000
38	Provincial Department of Rural Development
39	Provincial Ministry of Social welfare, probation and childcare, women affairs, rural industrial development and rural development affairs	432283000	85938000	473362000	51381000	514837000	73613000	561623000	59626000					6889617000	839063000
40	Provincial ministry of road development, transport, electricity , housing and construction	247718000	583459000	273931000	428710000			311524000	206298000	359098000	271036000	787439000	338411000	660145000	314763000
41	Provincial Council Secretariat	110624000	5660000	119546000	602000	133323000	833000	109690000	732000	133457000	6736000	127947000	448000	142278000	400000
42	Department of textile industry	48529000	747000	47882000	789000	57214000	893000	67128000	429000	70185000	1248000	105903000	1499000	106531000	996000
43	Department of Provincial Ayurveda	200714000	1149000	219446000	993000	252917000	681000	274668000	445000	306368000	1245000	363311000	2245000	373712000	2239000
44	Department of Provincial Planning and Operations	13670000	182447000	13772000	185350000	14686000	100216000	15194000	103582000	18841000	296505000	23509000	137524000	25121000	65339000
45	Provincial department of housing and construction									3878000	-	9584000	748000	10338000	486000
46	Provincial ministry of health, social welfare, probation and childcare services and women affairs									5474469000	380582000	6751854000	542972000
47	Provincial department of land commissioner			60679000	92000							95409000	600000	94745000	392000
48	Provincial Ministry of Health, Indigenous Medicine, sports and social Services
49	Provincial ministry of coorperative development,land, electricity and energy,sports and youth affairs, culural activities and information technology			4047299000	341454000									447170000	51748000
50	Total	28642883000	2074592000	31662770000	1891514000	32399725000	1092057000	36314064000	1601602000	41874857000	3911572000	50911720000	2756111000	53867763000	4813429000
51	Grand Total		30717475000		33554284000		33491782000		37915666000		45786429000		53667831000		58681192000
52
53	Actual receipts and expenditure for the North Western Provincial Council