Eastern Province Actual Fiscal Performance

	Provincial Disaggregation of Actual Total Receipts
0	Item	2010	2011	2012	2013	2014	2015	2016	2017	2018
1	Total Revenue	899535000	1904116000	1721305000	2130504000	2500415209	2705062570.4	3316847459.34	0	0
2	Nation Building Tax (Central Government)	0	1073810000	886911000	922906000	1091859661	1049320794	1268031624.79
3	Excise Ordinance Duty	0	28684000	21528000	19788000	20917850	50243853.4	82086703.77
4	Taxes on transfer of assets and property stamp duty	109690000	271760000	326574000	572370000	659006963	792713006	958968474.94
5	General Sales and Turnover Taxes	459084000	112216000	0	0	0	0	0
6	Motor Vehicle Tax	122215000	178429000	273691000	345232000	408754813	454600910	586353942.06
7	Other Taxes	0	0	0	0	0	0	0
8	Other License	0	0	0	0	0	0	0
9	Rents	29760000	39484000	25706000	23801000	75371976	55964003	58188231.97
10	Interest	26795000	22347000	18078000	21190000	21618130	20845775	20537562.19
11	Sale Proceeds and Charges	5371000	5440000	8526000	8500000	4855751	10739622	56863959.15
12	Fines and Forfeits	146430000	170923000	151670000	215406000	209263732	270492024	285771854.47
13	Sale of Capital Assets	190000	1023000	8621000	1311000	8766333	142583	45106
14
15	Provincial Disaggregation of Actual Total Expediture
16		2010		2011		2012		2013		2014		2015		2016
17	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
18	Governor's Secretariat	27349792	5166068	25655398	7942608	27597540	5964161	30273072	5825868	34562106	7994891	33216036	9942574	37214272	9996390
19	Provincial Public Service Commission	12823990	5664003	18363423	995696	16198217	1599396	19511532	1498436	24439369	1787069	22801771	1900946	30170391	2495261
20	Provincial Council Secretariat	71445743	3904947	81617298	6996758	77060521	3538250	96605740	3496475	95080697	4874449	95357534	12340932	118609195	4822079
21	Chief Minister's Secretariat	50539813	96367758	893424077	271124160	60950313	60992936	66645508	23442898	63485426	36460034	106070884	155188900	121472951	74190732
22	Department of Local Government	656163209	130544286	771017089	156122098	784308141	27782563	1031676538	71703271	1176085600	93625599	1858131906	120280881	1914097812	163914881
23	Department of Rural Development	55549279	54407424	59667398	23353154	64297143	74981222	66078065	73486159	76228060	67206575	93544438	64834171	89758690	87994751
24	Chief Secretary's Secretariat	24387934	64921217	22016000	1100000	46566718	11874911	27752739	1967868	42783002	25298997	314412203	29865879	44460138	65072423
25	Deputy Chief Secretary's Secretariat - Finance	27490913	101617187	813544750	14500000	111028800	3461372	52817322	57983883	73743590	66507940	102571109	11937013	48923499	11959760
26	Deputy Chief Secretary's Secretariat- Planning	25299339	73503022	26740000	76500000	12114681	70560818	16907249	74871251	15040931	113696372	19403546	154505422	19542029	176389071
27	Deputy Chief Secretary's Secretariat - Administration	24583968	3998835	20061000	5000000	21242068	2937219	23565845	1814209	28471146	1883885	34382864	1976825	30707200	2428145
28	Deputy Chief Secretary's Secretariat - Engineering Service	6770306	940610	6960000	600000	10590050	1863183	11593180	2488939	13864217	1434997	14196574	1462657	12992352	1884454
29	Department of Motor Traffic	11243293	1727134	12368000	1000000	16579308	696855	22865212	1130996	25799621	1434826	34090058	2049102	35466340	2436006
30	Department of Provincial Internal Audit	9305084	914961	8900000	1500000	11099621	1175537	13094449	770106	15582038	980367	19368715	1983105	19867355	1297180
31	Management Development & Training Department	18586812	10983228	19809000	7000000	0	0	0	0	0	0	0	0	0	0
32	Department of Provincial Revenue	22255903	1304720	0	0	0	0	0	0	0	0	0	0	0	0
33	Deputy Chief Secretary's Secretariat - Human Resource Development	0	0	0	0	20236953	8795940	36163367	3617740	38557328	4200140	46084368	5436780	51574456	6875564
34	Ministry of Agriculture	36328658	27910001	43628000	29300000	46872841	24807887	53010807	39706517	55077303	77610704	54769594	33843466	54825598	29909267
35	Department of Agriculture	94261309	43782680	107675000	41000000	118698660	27911045	126305371	43098015	149526032	59195603	191720415	76673937	194836277	149998324
36	Department of Animal Production & Health	95127202	39273135	113217000	34000000	126921931	25303449	154404048	31484066	175993032	52906666	244214906	55931118	242323136	115320123
37	Rural Industries Development Department	66671944	18614462	78933000	14000000	74746723	7474140	90956331	9496217	100078033	15847124	129296731	14819115	122688386	55807122
38	Ministry of Education	62821268	22075187	86672000	24000000	84688604	34831709	91039279	31169296	78868340	30852070	75078831	36651531	182152553	19020450
39	Department of Education	6313930051	456282535	6370060000	503000000	7195928850	388505466	7614222018	561695478	8390205834	518855096	10961271065	562344731	10875436896	571162220
40	Department of Cultural									28890245	3730405	35621422	6310221	37007587	9490035
41	Department of Land Administration	51140851	6829514	52670000	3000000	59195671	999992	68299599	3341030	74189939	0	95242424	5096038	103541370	3990253
42	Ministry of Health	26556759	19378519	27750000	11000000	36125453	11648075	40262962	11674995	42573785	23159725	42821336	14973735	52950781	15813400
43	Department of Health Services	2424871759	745517969	2283490000	253500000	2875417281	109678413	3280031866	124659584	3431789224	333624684	4054986238	525156941	4332539267	610244606
44	Department of Indigenous Medicine	121614392	30847855	123050000	27000000	165733392	30743624	179966084	30205882	225445012	39624984	292580162	39411267	332584896	63735864
45	Department of Social Services	127675132	39966395	143680000	17000000	219746253	23626600	232037072	18465294	287137311	31940032	331265395	20499583	354830519	18998577
46	Department of Probation and Child Care Services	41073415	30851448	49330000	55000000	50252896	17173324	58365318	12471903	92194613	23387027	110621435	11625359	116766391	20529920
47	Department of Sports	29566115	28974004	34030000	17000000	38375316	7375782	40498014	13121676	41766911	14265112	53994151	18168260	49494519	17477174
48	Department of Co-operative Development	60755733	5133706	62290000	3000000	67521923	2348320	85347545	3725008	98858776	5974874	121937078	6861460	123962586	6292518
49	Co-operative Employees Commission	3719624	196715	4760000	500000	3532101	395630	3680524	345714	3812546	528167	5874856	1172998	5779214	876362
50	Ministry of Road Development	23162673	50739822	21307000	23000000	33152504	13184653	41351060	22274058	47091489	32309263	45234677	18423755	47787204	21149063
51	Department of Road Development	94887354	67011162	100320000	52000000	104673756	42870005	113320938	49981504	124710275	50555739	201266451	63295469	156895387	189742933
52	Department of Irrigation	124081303	75505122	148870000	29000000	119398094	28496624	182627205	36699428	204816836	37840843	234817433	41389778	222735401	56991357
53	Department of Buildings	47600194	2436936	51470000	2000000	53591676	646398	57833914	1999552	69810141	3691752	89457572	4971981	91066535	2999999
54	Total	10889641114	2267292567	12683345433	1712034474	12754443999	1074245499	14029109773	1369713316	15446558808	1783286011	20165704178	2131325930	20275061183	2591306264
55	Grand Total		13156933681		14395379907		13828689498		15398823089		17229844819		22297030108		22866367447
56
57	Actual receipts and expenditure for the Eastern Provincial Council