Northern Province Budget Estimate

	Provincial Disaggregation of Estimated Total Receipts
0	Item	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	0	0	0	0	2208000000	2150000000	347400000	430000000	545000000	750000000
2	Taxes on Domestic Goods and Services					1814000000	1710000000	5000000	33000000	48000000	63000000
3	License Taxes and Others					206000000	300000000	245000000	250000000	300000000	340000000
4	Return on Government Assets					52246000	43000000	53200000	54500000	78000000	85000000
5	Sale Proceeds and Charges					129196000	96000000	43200000	92000000	115000000	255000000
6	Provincial Council Revenue					0	0
7	Central Government Revenue					6558000	1000000
8	Capital Revenue					0	0	1000000	500000	4000000	7000000
9
10	Total Grants	10377776000	12371991000	11143345000	10610785000	13878295000	15526000000	15535690000	20869880000	19360117000	22494061000
11	Block Grants	8348664000	8967302000	9153845000	8556785000	12163295000	13650000000	12800000000	16174230000	16476737000	18650939000
12	Criteria Based Grant	331627000	309862000	275000000	294000000	195000000	280000000	400000000	475000000	551200000	551200000
13	Provincial Specific Development Grant	1255085000	1441305000	1150000000	1302000000	1030000000	1035000000	1440000000	3199300000	1657180000	2829872000
14	Health Sector Development Project (HSDF) - GOSL WB	127000000	1081432000	0	5000000	100000000	180000000	355000000	365000000	360000000	324800000
15	Establishment of 1000 Schools-1000 Schools-GOSL	0	0	0	0	0	0
16	Transforming School Edu. as the Foundation of Know. Hub (TSEP) - GOSL WB Aus Aid	0	0	0	0	0	0	364660000	465000000	315000000	55000000
17	Corporate Social Responsibility	0	0	0	0	0	0	0	30000000	0	20000000
18	Construction of Kaithady Building - GOSL	0	0	0	0	0	0	150000000	150000000	0	0
19	Education Sector Development Grant	208000000	300000000	80500000	144000000	0	0
20	General Education Modernization Project (GEMP) - WB	0	0	0	0	0	0	0	0	0	45000000
21	Nawodaya	12000000	25000000	30000000	50000000	35000000	35000000
22	UNFPA	0	45970000	45000000	40000000	0	0
23	NPC Building Complex	0	0	100000000	0	0
24	TSEP	0	0	0	0	310000000	290000000
25	UNICEF	95400000	201120000	309000000	219000000	45000000	56000000	26030000	11350000	0	0
26	Norhtern Road Connectivity Project - GOSL ADB	0	0	0	0	0		0	0	0	17250000
27	Grand Total	10377776000	12371991000	11143345000	10610785000	16086295000	17676000000	15883090000	21299880000	19905117000	23244061000
28
29	Provincial Disaggregation of Estimated Total Expenditure
30	Item	2009		2010		2011		2012		2013		2014		2015		2016		2017		2018
31	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
32	Governor's Secretariat	41102000	6000000	46370000	12500000	48837500	17000000	54200000	52000000	64000000	52000000	83969000	5200000	124917000	8000000	56849000	2000000	57309000	2000000	63613000	2000000
33	Provincial Co-operative Employees Commission	2921000	250000	2730000	300000	2646000	500000	3338000	500000	4300000	300000	9535000	100000	9535000	1000000	9304000	2000000	10492000	1000000	12451000	200000
34	Provincial Public Service Commission	10395000	250000	11850000	300000	11663500	500000	12227000	500000	14160000	300000	20040000	100000	23953000	1000000	28734000	1000000	27000000	1000000	27319000	1000000
35	Chief Secretary's Secretariat	12100000	500000	14025000	1000000	12238500	1000000	14670500	1000000	17995000	1000000	25120000	200000	94189000	203000000	91670000	156000000	96556000	6000000	112169000	145000000
36	Office of the Deputy Chief Secretary - Finance	445861000	91020000	552975000	111212000	485638000	426150000	784909000	357900000	1349290000	135350000	743419000	160100000	66751000	271030000	30480000	286350000	552525000	378380000	1118047000	448322000
37	Office of the Deputy Chief Secretary - Planning	22852000	206592000	27870000	181905000	28699000	383100000	31924000	258600000	40008200	395450000	53353000	217600000	40859000	1000000	47000000	2000000	47200000	1500000	56405000	1500000
38	Office of the Deputy Chief Secretary - Administration	18236000	35250000	20090000	23500000	24389500	5500000	26925000	5500000	30850000	3300000	35723000	100000
39	Office of the Deputy Chief Secretary - Personnel Training	0	0							0	0	0	0	24183000	1000000	27000000	3000000	28600000	3000000	21837000	12000000
40	Provincial Department of Motor Traffic	10277000	250000	9377000	300000	9598000	500000	10565000	500000	17314500	300000	34995000	100000	43409000	1000000	41000000	2000000	43500000	1000000	43152000	2500000
41	Provincial Department of Revenue	4525000	0	3950000	0	4800000	0	3625000	0	4985000	0	2947000	100000	2947000	0	17450000	2000000	16100000	1000000	16018000	600000
42	Provincial Internal Audit Unit	13217000	250000	14961000	300000	12967000	500000	12640000	500000	18550000	300000	20460000	100000
43	Management Development and Tranining Unit	9100000	250000	12180000	1000000	10848000	1000000	9000000	500000	13300000	300000	20176000	100000
44	Office of the Deputy Chief Secretary - Engineering	0	0							42000	300000	12636000	100000	14625000	1000000	13500000	2000000	14800000	1500000	14880000	1500000
45	Provincial Ministry of Agriculture and Agrarian Services, and Animal Husbandry	15343000	41250000	16450000	38500000	16110000	15500000	16200000	17500000	18350000	14300000	54613000	5200000	53132000	8000000	49000000	38000000	46386000	8000000	49254000	61000000
46	Provincial Department of Agriculture	89968000	21500000	94289000	26550000	90034000	51750000	93000000	67750000	122040000	61300000	171043000	60100000	209929000	84000000	246072000	244500000	244533000	139500000	258727000	162000000
47	Provincial Depatment of Animal Production and Health	83265000	31500000	95000000	36550000	95239000	31750000	94890000	35750000	110060000	31300000	125817000	30100000	155490000	43000000	207000000	117000000	217891000	86000000	257932000	133500000
48	Provincial Department of Irrigation	172136000	96500000	179600000	96550000	170624000	31750000	187357000	34750000	196250000	31300000	230507000	30100000	267016000	43000000	310000000	58000000	311000000	48000000	314900000	117500000
49	Provincial Department of Land Administration	45809000	6250000	42259000	6300000	47655000	500000	55008000	500000	59170000	4300000	73775000	3100000	77737000	6000000	87000000	4500000	85126000	5000000	89665000	5750000
50	Provincial Ministry of Education, Cultural Affairs, Sports and Youth	38005000	13250000	43679000	15550000	98772000	6750000	116737000	10250000	127955300	5800000	205926000	9500000	210165000	14000000	240129000	19000000	233745000	20000000	315700000	23500000
51	Provincial Department of Education	4455477000	367250000	4654018000	523850000	4699894500	311000000	5035665000	444500000	5675220000	445300000	6182548000	559500000	7156044000	643660000	9002502000	1438500000	9372245000	579500000	10717122000	555000000
52	Provincial Department of Sports	20775000	5250000	25039000	10300000	24977600	15500000	29170500	17500000	33950000	14300000	35862000	14500000	55382000	20000000	55000000	24000000	64881000	17000000	78026000	31500000
53	Provincial Ministry of Health, Indigenous Medicine, Social Services	13093000	250000	12487000	500000	14538000	500000	18251000	500000	20165000	300000	57915000	5200000	59345000	8000000	52494000	8000000	47495000	8000000	48802000	1500000
54	Provincial Department of Health Services	1509394000	346500000	1653455000	1418882000	1875176000	296750000	2165400000	296750000	2515550000	211300000	3314152000	389500000	3651836000	634000000	4542000000	1170500000	4882395000	699500000	5382076000	705800000
55	Provincial Department of Indigenous Medicine	42676000	52750000	55933000	33800000	56891600	28000000	74859000	34500000	88655000	27300000	160890000	28100000	201089000	40000000	232449000	102000000	231065000	37000000	288283000	72500000
56	Provincial Ministry of Infrastructure Development	7901000	22250000	16088000	14500000	9816000	45500000	9025000	50500000	13065000	40300000	0	0
57	Provincial Department of Buildings	49624000	14500000	53265000	1550000	52672000	1750000	56716000	1750000	64800000	1300000	66600000	100000	83817000	1000000	112124000	2000000	117000000	2000000	132310000	19500000
58	Provincial Department of Road Development	86336000	201500000	98050000	351550000	79669000	151750000	83380000	131750000	91100000	61300000	116211000	100100000	242536000	137000000	284122000	345300000	242800000	202000000	493897000	478750000
59	Chief Minister's Ministry - Local Government, Industries and Enterprise	20446000	20250000	29793000	21500000	19914500	500000	27220000	500000	26465000	3300000	75495000	35200000	72117000	49000000	57491000	67000000	63138000	50000000	68878000	132200000
60	Provincial Department of Local Government	767654000	185850000	811612000	181550000	756542000	100750000	825353000	168750000	888500000	121300000	917519000	97400000	1258949000	157000000	1816200000	230500000	1840162000	202500000	1847082000	272500000
61	Provincial Department of Co-operative Development	66327000	29000000	62039000	23550000	88287000	6750000	96102000	2750000	106390000	5600000	117322000	4100000	133122000	7000000	155547000	7000000	153482000	7000000	163801000	4000000
62	Provincial Department of Industries	50427000	28500000	51570000	23550000	52954000	16750000	48128000	15000000	53530000	10300000	62557000	10100000	77550000	15000000	78000000	16500000	74560000	17000000	81910000	37000000
63	Provincial Department of Social Services	146688000	101500000	157116000	101550000	157877000	16750000	238500000	21750000	264000000	17300000	269026000	16100000	323258000	23000000	336000000	33000000	367625000	27000000	397860000	42000000
64	Provincial Department of Probation and Child Care Services	37065000	81400000	47500000	114190000	43916000	21750000	39500000	21750000	50465000	17300000	107400000	33400000	114843000	29000000	106310000	34000000	106500000	42000000	136680000	101500000
65	Provincial Department of Rural Development	39649000	21500000	51682000	31550000	49960800	1750000	54300000	1750000	62820000	1300000	65070000	25100000	77980000	36000000	92217000	33000000	85839000	32000000	96161000	41000000
66	Provincial Ministry of Women Affairs, Rehabilitation, Social Services									0	0	0	0							44574000	1000000
67	Provincial Ministry of Fisheries, Transport, Trade and Commerce									0	0	55429000	35200000	75231000	50000000	50586000	43000000	48587000	58000000
68	Provincial Council Secretariat									0	0	117950000	200000	121064000	200000000	99000000	202000000	114200000	200000000	161408000	229500000
69	Total	8348644000	2029112000	8967302000	3404689000	9153845000	1989500000	10328785000	2054000000	12163295000	1715000000	13646000000	1875800000	15123000000	2735690000	18574230000	4695650000	19844737000	2883380000	22910939000	3843122000
70	Grand Total		10377756000		12371991000		11143345000		12382785000		13878295000		15521800000		17858690000		23269880000		22728117000		26754061000
71
72	Estimated receipts and expenditure for the Nothern Provincial Council