Northern 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	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
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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