Southern Province Budget Estimate

	Provincial Disaggregation of Estimated Total Receipts
0	Item	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	3589000000	3710000000	1894000000	4681000000	5388500000	5556000000	6205066000	7449419000	8084000000	8258559000
2	Taxes on Domestic Goods and Services	2446000000	2680000000	505320000	3550500000	4239000000	4278000000	4862500000	5433200000	6202000000	6382000000
3	License Fees and Others	493400000	332200000	453440000	483200000	530300000	686700000	853700000	1267600000	1203000000	1226600000
4	Revenue on Government Assets	73733000	77001000	106000000	77000000	71300000	81500000	74300000	87619000	203000000	197319000
5	Sales and Charges	575867000	620799000	829240000	570300000	547900000	509800000	414566000	661000000	426000000	449640000
6	Capital Charges	0	0	0	0	0	0	0	0	50000000	3000000
7
8	Total Grants	13996756000	13478350000	14643250000	13967989000	14837465000	15895000000	25136800000	29591115000	30757995000	25652999000
9	Block Grant	10343973000	10739214000	12783000000	11802989000	12908465000	13800000000	20755000000	25201815000	20382005000	22857746000
10	Criteria Based Grant	425993000	397070000	325000000	347000000	295000000	380000000	385000000	413000000	388400000	388400000
11	Provincial Specific Development Grant	1178300000	1817066000	1450000000	1642000000	1229000000	1230000000	1305000000	2246300000	1808000000	1994053000
12	Project Funds	2048490000	525000000	85250000	176000000	405000000	485000000	2691800000	1730000000	8179590000	412800000
13	Other Receipts	76279000	93851000	176882000	171315000	198000000	138823000
14	Grand Total	17662035000	17282201000	16714132000	18820304000	20423965000	21589823000	31341866000	37040534000	38841995000	33911558000
15
16	Provincial Disaggregation of Estimated Total Expenditure
17	Item	2009		2010		2011		2012		2013		2014		2015		2016		2017		2018
18	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
19	Hon. Governor	29280000	4350000	34520000	10000000	33268000	13900000	35572000	10350000	40003000	8700000	46212000	7600000	50952000	7900000	55293000	8870000	53553000	5400000	55042000	3700000
20	Provincial Secretariat	94737000	5400000	114411000	1000000	110875000	1000000	128364000	200000	143478000	2200000	149806000	1700000	144465000	1900000	139040000	1900000	160318000	1700000	223809000	10225000
21	Provincial Public Service Commission	12240000	200000	11814000	50000	14260000	1400000	15041000	1600000	18209000	500000	24965000	130000	29033000	250000	33526000	250000	31007000	750000	30315000	650000
22	Co-operative Employees Commission	2772000	150000	2753000	100000	3194000	0	3087000	0	4732000	500000	6661000	100000	7520000	200000	8291000	200000	9250000	900000	9667000	700000
23	Chief Minister and Ministry of Finance and Planning, Law and Order, Local Government, Transport, Health & Indigenous Medicine, Tourism and Engineering Services	187203000	646000000	184868000	737599000	179485000	532000000	150425000	745000000	207783000	708000000	216052000	783200000	324359000	1016500000	332087000	1411000000	409562000	1039460000	425166000	1209000000
24	Department of ayurveda	215890000	-
25	Department of Health Services	2442812000	6000000	2567227000	5000000	2801832000	5000000	2952047000	5000000	3577575000	5000000	4104978000	1750000	4859188000	1750000	6080217000	1750000	6169605000	10500000	6542074000	11700000
26	Department of Local Government	721712000	-	811121000	0	766883000	0	878525000	0	918518000	0	1062187000	0	1363490000	0	2524990000	0	2340023000	1785000	2380103000	2500000
27	Department of Indigenous Medicine	-	-	194903000	0	238125000	0	266586000	0	268522000	500000	286585000	150000	308644000	500000	375495000	500000	370533000	1000000	445216000	2500000
28	Ministry of Land, Agriculture, Land Development, Irrigation, Highways, Information and Rural Estate Infrastructure	35351000	102600000	331449000	372000000	347741000	0	0	0	0	0	0	0
29	Ministry of Education, Land & Land Development, Provincial Roads, and Information	-	-	0	0	0	737750000	366345000	833500000	419368000	824000000	437464000	825380000	518748000	2789300000	564981000	2305050000	515703000	766810000	517633000	992000000
30	Department of Land Commissioner	53202000	-	48509000	0	56078000	0	58489000	0	69352000	500000	88327000	130000	98894000	500000	125438000	500000	127753000	1000000	129871000	1000000
31	Ministry of Education and Cultural, Supply and Distribution of Food, Trade and Co-operative Development	309804000	349150000	57391000	470200000	41869000	35000000	48535000	58000000	55036000	57700000	58115000	56430000
32	Department of Education	7576556069	3000000	8006062000	5000000	8036362000	6000000	8935790000	5500000	9437722000	5500000	9641194000	1380000	10920713000	20250000	13899148000	17250000	13076967000	32000000	14538102000	39000000
33	Ministry of Agriculture, Agrarian Development, Animal Production and Development , Fisheries and Enviromental Affairs	-	-	40032000	94800000	35223000	115200000	38422000	143700000	41922000	120200000	39037000	118930000
34	Ministry of Fisheries, Animal Production & Development, Environment, Rural Industries, Electricity and Rural and Estate Infrastructure Facilities Development	-	-	0	0	0	0	0	0	0	0	0	0	73202000	142000000	76703000	211500000	78366000	250480000	80169000	315600000
35	Department of Animal Production & Animal Health	90554000	-	102962000	0	106924000	0	100915000	0	129619000	1500000	119996000	380000	167133000	5000000	250620000	500000	219363000	4000000	232745000	4000000
36	Department of Industrial Development	138566000	-	0	0	0	0	0	0	0	0	137090000	130000	159486000	2500000	201427000	2500000	215485000	11000000	188320000	54000000
37	Deputy Secretary Industries	-	-	128481000	0	131737000	0	125193000	5300000	135336000	500000	0	0
38	Ministry of Agriculture, Agrarian Development, Irrigation, Water Supply and Drainage, Food Supply and Distribution, Trade and Co-operative Development	-	-	0	0	0	0	0	0	0	0	0	0	54538000	125500000	68379000	303000000	57507000	395000000	56919000	453644000
39	Department of Agriculture	127965000	-	140201000	0	153225000	0	151350000	0	175186000	0	188078000	0	218824000	0	327820000	0	320178000	2000000	319368000	9500000
40	Department of Irrigation	55293000	-	60471000	0	59095000	0	59170000	0	75176000	1500000	74891000	380000	95294000	500000	128370000	500000	117704000	2000000	132488000	3000000
41	Department of Co-operative Development	80829000	-	67244000	0	80153000	0	92681000	0	94701000	1000000	103152000	260000	106287000	260000	131649000	260000	148404000	500000	150342000	1000000
42	Ministry of Sports & Youth Affairs, Rural Development, Cultural Arts and Affairs, Social Welfare, Probation & Child Care Services, Women Affairs and Home Economic Promotion, Housing & Construction and Man Power & Employment	108149000	81650000	112531000	204000000	109569000	150500000	119674000	193000000	145813000	167500000	142461000	169380000	163384000	136000000	218587000	204750000	205740000	235210000	206450000	333500000
43	Department of Social Welfare, Probation & Child Care Services	89309000	-	257883000	0	258108000	0	360163000	50000	360761000	100000	352994000	30000	405326000	1000000	450300000	1000000	474661000	2000000	512858000	11500000
44	Chief Secretary	894035000	763890000	739660000	528760000	577727000	622050000	706536000	836850000	1144130000	697100000	1101048000	734480000	1247980000	785750000	577240000	928250000	1440989000	1042490000	1395659000	1285553000
45	Deputy Chief Secretary (Planning)	25809000	1503450000	23095000	532000000	24076000	6500000	25373000	6100000	25291000	4300000	27988000	2250000	31000000	2120000	36318000	2150000	34694000	650000	32583000	5650000
46	Deputy Chief Secretary (Engineering)	146884000	3100000	148908000	6000000	160914000	5300000	161223000	9300000	179028000	2200000	177841000	5700000	179044000	5000000	225309000	5000000	238381000	2000000	224786000	8500000
47	Department of Internal Auditing	12073000	150000	8419000	150000	7444000	0	7645000	200000	9005000	200000	21485000	130000	29396000	650000	41081000	650000	38954000	0	34207000	500000
48	Department of social services	374155000	-
49	Department of Provincial Revenue	52569000		51683000	2800000	54863000	4500000	61643000	2600000	58654000	3800000	71511000	970000	75666000	1500000	87574000	1500000	93660000	1000000	86192000	2900000
50	Total	13877749069	3469090000	14246598000	2969459000	14389030000	2236100000	15848794000	2856250000	17734920000	2613000000	18680118000	2710970000	21632566000	5046830000	26959883000	5408830000	26948360000	3809635000	28950084000	4761822000
51	Grand Total		17346839069		17216057000		16625130000		18705044000		20347920000		21391088000		26679396000		32368713000		30757995000		33711906000
52
53	Estimated receipts and expenditure for the Southern Provincial Council