Western 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	N/A	22715126000	21532048000	25378902000	29617255000	30952264000	35390174000	37859683000	42260265000	51416153000
2	Total Grants	N/A	8669638000	10159702000	11550771000	10572755000	12755000000	13122910000	25843956000	16516113000	20229486000
3	Recurrent Grant	N/A	6304007000	8409702000	9133771000	8501755000	9000000000	10000000000	21743756000	14866857000	14261191000
4	Provincial Specific Development Grant	N/A	1448544000	1300000000	1840000000	1266000000	1270000000	1452000000	2894100000	764856000	1306095000
5	Grants under the Special Project	N/A	455600000	0	0	435000000	1510000000	1145910000	746100000	630000000	407800000
6	World Bank Aid	N/A	0	0	150000000	0	0
7	Expected Government Grant	N/A	0	0	0	0	500000000
8	Criteria Based Grant	N/A	461487000	450000000	427000000	370000000	475000000	525000000	460000000	254400000	254400000
9	Grants under the Nearest School is the Best school Project	N/A	0	0	0	0	0	0	0	0	4000000000
10	Grand Total	N/A	31384764000	31691750000	36929673000	40190010000	43707264000	48513084000	63703639000	58776378000	71645639000
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14	Provincial Disaggregation of Estimated Total Expenditure
15	Item	2009		2010		2011		2012		2013		2014		2015		2016		2017		2018
16	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
17	Governor	26014000	400000	30413000	800000	31658000	1000000	35080000	850000	61867000	1035000	54672000	800000	55979000	56679000	65046000	600000	64112000	64812000	71937000	148937000
18	Western Province Provincial Council	23694000	750000	212349000	7100000	222920000	1425000	=217149000+34785000	=5400000+325000	=250131000+40727000	=2355000+1350000	336300000	13800000	342934000	345534000	=332443000+69970000	=2300000+300000	412226000	421526000	517600000	525190000
19	Provincial Public Service Commission	-	-	22475000	300000	23574000	160000	=22633000	200000	=28548000	500000	30278000	800000	31834000	32584000	36302000	750000	36303000	36968000	37129000	37709000
20	Co-operative Employees Commission	5662000	75000	5056000	50000	4859000	130000	5853000	90000	6685000	250000	6958000	220000	8370000	8820000	13071000	1050000	15087000	15634000	15944000	16194000
21	Office of the Chief Minister of Finance and Plan Implementation, Law and Order, Land, Education,Local Government and Provincial Administration, Power and Energy, Manpower and Employment	84583000	1408692000	96736000	573620000	=71670000+7400000	=275941000+1795000	=79140000+8366000	=1131550000+100000	81175000	1133550000	127503000	1147400000
22	Ministry of Local Government, Economic Promotion, Electricity and Power, Environment Affairs, Water Supply and Drainage and Tourism			0	0	0	0	0	0	0	0	0	0	=508728000+272026000+145731000+60000000+106174000	=1308141000+968800000+375274000+1152978000+653626000	=40064000+94735000	=2500000+494000000	142537000	575762000	174816000	801856000
23	Ministry of Health, Indigenous Medicine, Social Welfare, Probation and Child Care Services, Women's Affairs and Council Affairs	35321000	858338000	38028000	348050000	=12902000+24685000	=150000+186946000	=15804000+24448000	=450000+689745000	=17563000+38798000	=400000+735100000	57450000	689525000			=17093000+46511000	=500000+1400900000	66992000	848542000	63874000	1063824000
24	Ministry of Agriculture, Land, Irrigation, Animal Production and Health and Agrarian Development	54717000	143160000	49866000	45000000	=13168000+35166000	=1610000+47750000	=15968000+32740000	=1000000+337700000	=19262000+44690000	=950000+296000000	67933000	217450000			=16350000+48033000	=1000000+355400000	=69860000+921466000	=321610000+1424396000	=67327000+1036394000	=550577000+1707586000
25	Ministry of Fisheries, Roads, Transport, Co-operative Development and Trade, Housing and Construction, Estate Infrastructure Facilities, Industry and Rural Development	-	-	0	0	0	0	0	0	0	0	0	0			=15148000+832111000+31346000	=700000+514600000+23800000
26	Ministry of Road Development , Animal Production and Development , Housing and Construction, Fisheries and Tourism	744030000	735860000	644265000	738175000	=13617000+628099000	=115000+655934000	=16684000+511076000	=150000+604200000	=18413000+716921000	659750000	575002000	652050000
27	Ministry of Transport, Sports, Youth Affairs, Culutural and Art, Co-operative Development, Food Supplies and Distributions and Rural Development	202319000	368135000	217953000	33500000	=11447000+136245000	35300000	=14858000+149615000	=300000+284500000	=18014000+156247000	=500000+398500000	291130000	227600000
28	General Administration and Establishment Services-Ministry Office	-	-	70117000	31261000	=17047000+30288000+16914000	=20150000+11350000+2250000	=25712000+46912000+33935000	=25641000+43200000+5500000	=26853000+47194000+35415000	=14700000+14200000+3650000	0	0
29	Ministry of Education, Cultural and Arts Affairs, Sports and Youth Affairs and Information Technology	-	-	0	0	0	0	0		0	0	0	0			=19060000+85333000+66974000+40067000	=130000+1811922000+20680000+9700000	220404000	934002000	246154000	982054000
30	Chief Secretary's Office	603566000	2497301000	3838853000	3838853000	=22227000+3737607000+7500000+65000000+2842000	=1300000+642464000+15000000+275000	=27199000+3576290000+9450000+100000000+3015000	=400000+1854100000+100000000+636000	=36383000+4174522000+8450000+125000000+3898000	=1900000+1635700000+150000000+1050000	4639834000	1529500000	5827676000	7244176000	=11342626000+21000000+150000000	=986500000+1000000+125000000	8306413000	9971169000	10997599000	12901094000
31	Engineering Organization	177770000	17938000	172323000	1910000	=23879000+118894000+25858000	=7500000+3500000+11500000	=28828000+133323000+28646000	1400000	=38889000+151264000	=4450000+400000	205466000	1008800000	203420000	1709420000	270976000	1305000000	270858000	2809858000	276395000	6279395000
32	Department of Revenue	149899000	2591000	148048000	50000	=179151000	3500000	150908000	400000	=165669000	1709000	171342000	3400000	126572000	128322000	211038000	3000000	214328000	217328000	221491000	225591000
33	Department of Local Government	6761101000	1375000	4915555000	350000	=31221000+33019000+4146075000	=900000+375000	=32441000+4563420000	=1200000+2031000	=39293000+4819496000	=2250000+1293000	5193554000	4004000	5806891000	5809991000	=50892000+8164017000	=1900000+700000	8476321000	8520939000	8613323000	8617763000
34	Department of Health Services	4460904000	14850000	4645734000	28200000	=177370000+4146695000+858110000	=5800000+43800000+9000000	=183713000+4450275000+931954000	=3530000+20000000+6000000	=211916000+5069560000+1085598000	16000000	7415355000	58000000	8953638000	8978638000	=308495000+8540096000+1812118000	=4500000+16000000+4000000	10759946000	10788446000	11803515000	11834515000
35	Department of Ayurveda	178993000	1080000	196419000	14000000	=14959000+175905000+21657000	1000000	=16205000+195916000+36671000	=300000+1000000+400000	=17579000+234083000+39028000	=1050000+575000	299442000	3675000	349645000	353295000	=62049000+361714000+44829000	=450000+1950000+850000	484497000	492997000	523417000	528617000
36	Department of Social Services	993357000	1000000	570508000	700000	=12577000+563166000	=50000+785000	=15383000+357508000	400000	=17069000+366803000	4400000	401246000	5700000	437900000	441000000	=26879000+435210000	=1550000+2900000	469958000	476217000	483369000	488349000
37	Department of Probation and Child Care Services	140337000	550000	124660000	0	=12218000+118091000	=160000+960000	=12220000+115741000	850000	=1452500+131297000	1400000	164764000	1690000	174465000	177515000	=18301000+185489000	=500000+770000	210344000	212344000	225303000	226803000
38	Department of Agriculture	127258000	1250000	115046000	2500000	=14880000+55426000+52132000	=140000+280000+592000	=15575000+62300000+54558000	=575000+3800000+2700000	=24284000+67754000+50649000	3600000	216388000	29400000	226027000	251127000	=39184000+164789000+107018000	=1000000+12500000+25000000	318530000	412330000	319375000	381125000
39	Department of Land Commissioner	40001000	2900000	37116000	0	37667000	298000	41283000	50000	47818000	170000	49609000	400000	52775000	53225000	63596000	300000	65671000	66952000	62021000	62646000
40	Department of Irrigation	-	-	0	0	0	0	0	0	41484000	750000	31190000	3000000	42086000	42886000	49137000	1100000	48920000	49930000	44817000	46717000
41	Department of Animal Production and Health	129337000	1865000	132929000	4275000	=15291000+97472000+5380000+13798000	1700000	=134010000+15049000	600000	=147238000+16884000	500000	174651000	975000	190723000	191623000	=237997000+26191000	647000	280735000	281835000	315508000	318061000
42	Department of Motor Traffic	44380000	4000000	45392000	2000000	47519000	9500000	=51787000	6000000	59493000	4500000	66311000	6300000	75136000	79436000	92417000	6400000	91638000	101108000	93528000	104108000
43	Department of Co-operative Development	105031000	550000	91122000	400000	=14862000+82736000	800000	=19206000+96862000	=2450000	=23877000+103730000	1150000	139649000	1800000	143538000	144638000	=50648000+154060000	=500000+1500000	195653000	198134000	192632000	194910000
44	Department of Registrar of Business Names	6164000	300000	8543000	50000	7782000	480000	9187000	300000	11533000	750000	11569000	500000	11752000	12452000	14070000	700000	15733000	16448000	17195000	17945000
45	Department of Housing Commissioner	3888000	5050000	4327000	50000	5691000	240000	5510000	100000	6321000	100000	5072000	150000	6666000	6856000	10050000	740000	10432000	11432000	11190000	11790000
46	Department of Industries	165649000	6289000	134054000	0	144701000	5100000	151079000	10945000	156371000	19125000	155277000	29450000	166759000	183309000	239197000	3800000	265090000	268634000	264700000	268000000
47	Department of Education	12154454000	3000000	12352567000	0	13289428000	2300000	14810665000	2390000	15944687000	3450000	17175280000	11650000	17799149000	17802739000	25402931000	10245000	21730025000	21737025000	23298783000	23304283000
48	Total	27418429000	6077299000	28920454000	5671194000	29680445000	2011305000	31726935000	5153458000	35047875500	5119062000	38063225000	5648039000	42126594000	48513084000	60526671000	7161834000	54164079000	61276378000	59995336000	71645639000
49	Grand Total		33495728000		34591648000		31691750000		36880393000		40166937500		43711264000		90639678000		67688505000		115440457000		131640975000