Sabaragmuva Province Budget Estimate

	Provincial Disaggregation of Estimated Total Receipts
0	Item	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	1779000000	1840000000	1824000000	2507000000	2840000000	2960000000	3040000000	3220000000	4050000000	4995000000
2	Taxes on Local goods and services	1465400000	1560660000	1509252000	2224500000	2537000000	2533500000	40100000	52600000	111500000	156990000
3	Stamp Duty	0	0	0	0	0	0	2355000000	2230000000	2870000000	3400000000
4	License Taxes Others	0	0	0	0	0	0	400500000	525300000	625000000	740010000
5	Return on Governement Assets/ Income of Govt. Properties	33810000	53650000	18230000	22300000	32530000	43040000	28200000	60250000	50000000	78000000
6	Interest	0	0	33000000	62000000	68000000	100000000	38000000	111000000	95000000	80000000
7	Sales and Charges	277790000	221690000	21308000	42600000	51970000	112960000	93200000	150350000	168500000	374000000
8	Fines and Forfeits	0	0	241210000	155000000	150000000	170000000	85000000	90000000	130000000	165000000
9	Capital Revenue	2000000	4000000	1000000	600000	500000	500000	0	500000	0	1000000
10
11	Total Grants	11567159000	11988769000	12186250000	13798324000	16105463000	18580000000	19760100000	22794498000	21659200000	24641140000
12	Block Grant	8892820000	9728596000	9823000000	11243324000	13088463000	14000000000	15000000000	18219198000	19195250000	21441495000
13	Criteria Based Grant	415639000	378533000	335000000	357000000	252000000	335000000	400000000	514000000	454000000	454000000
14	Provincial Specific Development Grant	1178000000	1339087000	1100000000	1266000000	1145000000	1255000000	1365000000	2913300000	1364950000	2330845000
15	Grant for Special Projects	1080700000	542553000	928250000	932000000	1620000000	2990000000	2995100000	1148000000	645000000	414800000
16	Grand Total	13346159000	13828769000	14010250000	16305324000	18945463000	21540000000	22800100000	26014498000	25709200000	29636140000
17
18	Provincial Disaggregation of Estimated Total Expenditure
19	Item	2009		2010		2011		2012		2013		2014		2015		2016		2017		2018
20	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
21	The Governor	31557000	0	33358000	1000000	36317000	1000000	46019000	5000000	47016000	5000000	74803000	5000000	76451000	5000000	79966400	4000000	80630000	4000000	86043000	4000000
22	Provincial Council Secretariat	78352000	0	86983000	1000000	91890000	1000000	123913000	1000000	127875000	5000000	141503000	5000000	151469000	5000000	199879800	5000000	186502000	5000000	220759000	500000
23	Provincial Public Service Commission	10019000	0	10154000	500000	10059000	500000	11607000	500000	12126000	0	12655000	0	15061000	0	14968650	1000000	14535250	1000000	18182000	500000
24	Office of the Co-operative Employees Commission	2685000	0	3927000	0	4004000	0	4163000	0	4741000	0	6652000	0	8592000	0	8954000	0	8914000	0	9761468	0
25	Chief Secretary	126526000	460839000	134143000	456120000	126737000	390500000	197015000	1108500000	227064000	1310000000	259268000	2521000000	269043000	2295000000	290205200	474000000	269094000	420950000	336928920	542745000
26	Deputy Chief Secretary (Administration)	16018000	0	22540000	0	21394000	0	23548000	0	31322000	0	25249000	0	20173000	0	23121000	0	26200200	0	31735036	0
27	Deputy Chief Secretary (Finance Management)	18137000	0	19436000	0	19761000	0	23942000	0	26314000	0	27285000	0	35214000	0	35104960	0	36770000	0	44299500	0
28	Deputy Chief Secretary (Planning)	14027000	0	13055000	0	15418000	0	14089000	0	15369000	0	38988000	0	22269000	0	19785182	0	42688200	0	44876000	0
29	Deputy Chief Secretary (Engineering Service)	104351000	0	103295000	0	111796000	0	119307000	0	138800000	0	159665000	0	168840000	0	208287200	0	223324000	0	230523000	0
30	Department of Provincial Revenue	34098000	0	35706000	0	36197000	0	33793000	0	38842000	0	41513000	0	45794000	0	95292060	0	56625000	0	60768000	0
31	Department of Provincial Internal Audit	10198000	0	11426000	0	11382000	0	13112000	0	14853000	0	16811000	0	17644000	0	17645451	0	18404063	0	19194000	0
32	Ministry of Law and Order, Finance and Planning, Local Government, Health, Indigenous Medicine and Women's Affairs, Co-operative, Trade and Food, Transport, Estate Welfare, Environment, Media, Housing and Construction & Religious Affairs	55353000	680500000	73232000	704000000	82157000	465250000	95166000	704000000	98476000	731000000	114038000	1049000000	149030000	1340000000	163751800	1709000000	166582000	804000000	171976000	1053800000
33	Ministry of Health, Indigenous Medicine and Women's Affairs	23120000	350000000	27678000	362553000	29573000	220000000	32854000	234000000	0	0	0	0
34	Department of Health	2367453000	0	2673232000	0	2481907000	0	2874348000	0	3709968000	0	4044086000	0	4263561000	0	4719743287	0	5123941236	0	6348822195	0
35	Department of Indigenous Medicine	134972000	0	146531000	0	164802000	0	213185000	0	224238000	0	253257000	0	283190000	0	355280200	0	377553000	0	431077000	0
36	Department of Co-operative Development	39713000	0	37289000	0	52027000	0	60314000	0	61167000	0	62755000	0	62644000	0	76686500	0	89939500	0	94014000	0
37	Department of Local Government	1045315000	0	814220000	0	942497000	0	951431000	0	949959000	0	1116871000	0	1381971000	0	1752537800	0	2023988700	0	2102824064	0
38	Ministry of Provincial Roads Development, Rural Infrastructure, Tourism and Sports & Youth Affairs	173158000	957000000	199505000	507000000	217866000	1115000000	254825000	313000000	284281000	275000000	368707000	265000000	424183000	334000000	433367760	494300000	336881500	347000000	612669000	540000000
39	Department of Sports Development	8441000	0	9384000	0	9951000	0	12712000	0	18307000	0	20652000	0	31417000	0	29530400	0	27296000	0	40509000	0
40	Ministry of Social Welfare, Probation and Childcare, Rural Development and Rural Industries	36279000	90000000	35297000	92000000	41817000	55000000	71009000	57000000	86856000	41000000	60203000	72000000	72979000	94000000	66994100	116000000	77843500	140000000	77086000	215000000
41	Department of Industrial Development	60852000	0	88516000	0	71188000	0	102773000	0	101701000	0	91121000	0	92689000	0	117572500	0	124595500	0	133934000	0
42	Department of Probation, Childcare and Social Services	119236000	0	122182000	0	131178000	0	176667000	0	189302000	0	264669000	0	281324000	0	303055300	0	282668500	0	320082671	0
43	Ministry of Education, Information Technology and Cultural Affairs		0	0	0	0	0		0	42338000	547000000	64329000	549000000	74017000	540100000	91277600	1403000000	97070000	562000000	120120000	558100000
44	Department of Education	5965447000	0	6651352000	0	6702387000	0	8012236000	0	9162519000	0	9284254000	0	9651622000	0	11812726500	0	13002318063	0	14308839023	0
45	Ministry of Lands, Provincial Irrigation, Agriculture, Animal Production and Animal Health & Fisheries	21088000	136000000	26731000	136000000	28264000	115000000	34302000	132000000	40187000	103000000	45946000	114000000	49888000	147000000	47748750	369000000	54348500	180000000	61195935	285000000
46	Department of Land Commissioner	9069000	0	9440000	0	13147000	0	16765000	0	18437000	0	30970000	0	35336000	0	48195200	0	55009000	0	60551000	0
47	Department of Agriculture	80372000	0	86731000	0	93179000	0	118218000	0	131863000	0	165948000	0	171939000	0	217175800	0	201421000	0	222449500	0
48	Department of Animal Production and Health	85984000	0	93253000	0	100105000	0	113011000	0	124542000	0	167802000	0	183660000	0	211355600	0	240107288	0	267784688	0
49	Total	10671820000	2674339000	11568596000	2260173000	11647000000	2363250000	13750324000	2555000000	15928463000	3017000000	16960000000	4580000000	18040000000	4760100000	21440209000	4575300000	23245250000	2463950000	26477004000	3199645000
50	Grand Total		13346159000		13828769000		14010250000		16305324000		18945463000		21540000000		22800100000		26015509000		25709200000		29676649000
51
52	Estimated receipts and expenditure for the Sabaragamuwa Provincial Council