Western Province Actual Fiscal Performance

	Provincial Disaggregation of Actual Total Receipts
0	Item	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	22740976000	22740976000	22740976000	22740976000	22740976000	22740976000	22740976000	0	0
2
3	Provincial Disaggregation of Actual Total Expenditure
4	Item	2010		2011		2012		2013		2014		2015		2016
5	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
6	Governor	29842000	754000	31579000	926000	43624000	771000	57632000	1491000	49616000	752000	48936000	2070000	61428000	1083000
7	Western Province Provincial Council	203285000	3919000	238233000	1402000	252702000	4164000	270968000	1754000	234152000	9192000	314205000	2986000	352547000	3394000
8	Provincial Public Service Commission	20581000	223000	23116000	229000	26060000	195000	28009000	480000	27855000	782000	30432000	1045000	33391000	49000
9	Co-operative Employees Commission	4299000	44000	5410000	135000	5791000	196000	6369000	501000	7454000	219000	10071000	446000	12691000	1017000
10	Ministry of Local Government, Economic Promotion, Electricity and Power, Environment Affairs, Water Supply and Drainage and Tourism	73478000	599671000	71597000	519405000	111268000	1365584000	118510000	1338129000	127009000	1146526000	130083000	371764000	123803000	476993000
11	Ministry of Health, Indigenous Medicine, Social Welfare, Probation and Child Care Services, Women's Affairs and Council Affairs	29176000	408724000	32491000	359792000	44690000	651810000	55422000	689024000	46035000	634196000	53694000	855628000	60742000	1143980000
12	Ministry of Agriculture, Land, Irrigation, Fisheries, Animal Production and Health and Agrarian Development	46412000	41758000	47518000	84614000	57049000	383606000	94606000	243936000	46158000	260676000	59516000	213592000	60512000	345928000
13	Ministry of Roads, Transport, Co-operative Development and Trade, Housing and Construction, Estate Infrastructure Facilities, Industry and Rural Development	616574000	697306000	538385000	623065000	525323000	604725000	249840000	574470000	759033000	540951000	760158000	729610000	871684000	482240000
14	Ministry of Education, Cultural and Arts Affairs, Sports and Youth Affairs and Information Technology	215410000	118101000	220314000	93134000	266895000	447354000	528762000	720926000	128410000	914756000	170208000	926277000	202878000	1664988000
15	Chief Secretary's Office	3426090000	1199709000	2255920000	1206675000	3359776000	1950344000	4105895000	1355122000	4575311000	1190084000	6217007000	944295000	8183775000	1422887000
16	Engineering Organization	157644000	5115000	245039000	7657000	167809000	1466000	187820000	5025000	205166000	1008680000	233983000	1147525000	263804000	1697489000
17	Department of Revenue	143925000	1781000	146567000	5154000	129797000	398000	159255000	3620000	186183000	3659000	169412000	1717000	207781000	2952000
18	Department of Local Government	4117088000	328000	4210667000	1414000	4491195000	3252000	4789477000	4297000	5425040000	4002000	7372436000	3027000	8192176000	2595000
19	Department of Health Services	4763758000	15337000	5413622000	48088000	6048862000	20366000	7014575000	14251000	8149932000	54584000	9920873000	20723000	10607320000	22364000
20	Department of Ayurveda	190954000	11903000	223921000	1200000	252063000	1662000	290707000	2196000	337027000	4026000	388161000	3450000	454415000	3216000
21	Department of Social Services	300326000	601000	341100000	951000	369338000	2510000	367780000	4190000	397015000	5375000	450132000	3254000	448414000	4387000
22	Department of Probation and Child Care Services	116787000	592000	126688000	3671000	128300000	657000	140481000	6058000	153877000	1980000	187686000	3015000	197142000	2278000
23	Department of Agriculture	117290000	2488000	126690000	1406000	136884000	6738000	181663000	3565000	223186000	27626000	283776000	22732000	296712000	36909000
24	Department of Land Commissioner	36010000	0	38447000	285000	43317000	49000	48397000	165000	50707000	385000	60271000	666000	63549000	344000
25	Department of Irrigation	0	0	27276000	4214000	34640000	398000	38978000	1688000	31436000	4372000	45424000	2084000	48380000	1395000
26	Department of Animal Production and Health	131853000	3907000	141760000	1661000	151735000	600000	164622000	489000	183105000	6541000	215859000	383000	252657000	624000
27	Department of Motor Traffic	43293000	1447000	48276000	13730000	54376000	5229000	61480000	2948000	64773000	5851000	83212000	6188000	85720000	8649000
28	Department of Co-operative Development	92017000	372000	131059000	822000	119625000	2456000	123949000	1119000	137131000	2194000	176956000	1098000	188361000	1996000
29	Department of Registrar of Business Names	7652000	300000	8957000	427000	9752000	294000	10216000	343000	10566000	494000	12100000	804000	13673000	747000
30	Department of Housing Commissioner	3388000	49000	4797000	207000	4790000	114000	5289000	323000	5513000	190000	7576000	186000	8737000	837000
31	Department of Industries	138431000	5612000	137850000	19347000	133091000	8152000	144568000	18217000	164243000	23895000	214505000	15574000	228482000	3426000
32	Department of Education	12649733000	0	13889767000	2248000	14389703000	2424000	15187701000	60552000	16856115000	11485000	21819104000	3587000	22804565000	49504000
33	Total	27675296000	3120041000	28727046000	3001859000	31358455000	5465514000	34432971000	5054879000	38582048000	5863473000	49435776000	5283726000	54325339000	7382271000
34	Grand Total		30795337000		31728905000		36823969000		39487850000		44445521000		54719502000		61707610000
35
36	Actual receipts and expenditure for the Western Provincial Council