Southern Province Actual Fiscal Performance

	Provincial Disaggregation of Actual Total Expenditure
0	Item	2010		2011		2012		2013		2014		2015		2016
1	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
2	Hon. Governor	30549840	8324822	32109723	14050001	34608103	9915971	39638452	8631884	45591037	7102754	43095921	6025792	45114779	3390052
3	Provincial Secretariat	105010577	2544935	104252173	9840187	124153808	903142	131529714	970302	113067837	416249	152131677	622634	158462190	1148513
4	Provincial Public Service Commission	13518766	86710	14276071	1379628	23151740	1394013	21853079	647188	20946452	1321402	24572983	120824	30463317	1246547
5	Co-operative Employees Commission	2570813	0	2640432	0	3847643	0	4856997	255720	6241160	495785	6648874	1010615	7568969	271556
6	Chief Minister and Ministry of Finance and Planning, Law and Order, Local Government, Transport, Health & Indigenous Medicine, Tourism and Engineering Services	168572005	567977187	157021474	462166209	181756031	304375671	189954395	371799304	216289254	493250761	323175903	610020761	327361778	886323730
7	Department of Health Services	2641047178	3203949	2992788778	4089644	3348336904	4164270	3852823747	4430804	4484806535	1245781	5676410438	857582	6130792651	1186061
8	Department of Local Government	733316933	24888850	848194698	2821378	924044843	0	1034783663	2950000	1202426912	124728268	1936789736	3428635	2228760661	68625481
9	Department of Indigenous Medicine	149436835	0	190871426	0	218753083	0	246674729	452940	299195020	147360	355528024	488590	405732866	500000
10	Ministry of Education, Land and Land Development, Provincial Roads, and Information	246981864	668568614	342177430	752782004	278369224	321188283	292100122	515542928	349035628	733304646	436845500	1034701965	501401781	1820570161
11	Department of Land Commissioner	45668556	417490	55670402	1843590	59842864	18550	69090785	484769	94359371	404065	118249294	1782828	121990455	499800
12	Department of Education	7831791501	2262923	9110503867	5534238	9100496714	8389282	9493905622	8768136	10541008910	19013660	13428230368	10265420	15137900041	13246928
13	Ministry of Fisheries, Animal Production & Development, Environment, Rural Industries, Electricity and Rural and Estate Infrastructure Facilities Development	50367876	453535477	42736701	35411039	46201829	47636819	40226841	76876034	43924069	52665857	57696470	153988854	71052168	177234416
14	Department of Animal Production and Health	88735327	7040026	99340543	25541475	95259727	9784716	106519422	10607362	145642225	31624512	193255408	6480547	201323771	8592547
15	Department of Industrial Development	114217172	1373973	120249701	5187330	124086609	4209617	129672617	2012421	147011137	5176922	190301837	11997128	193016963	20580462
16	Ministry of Agriculture, Agrarian Development, Irrigation, Water Supply and Drainage, Food Supply and Distribution, Trade and Co-operative Development	26659360	80991005	29271657	102729224	28854652	87305635	32308173	74026069	39415825	113250100	47187103	129524099	51953664	163441548
17	Department of Agriculture	123652517	16588248	142987810	10093836	151648922	3000000	168658819	3025559	196528247	9613717	285279918	4834523	304436641	8913767
18	Department of Irrigation	57231508	10036649	57923963	395593	58278875	1350000	63488823	1652813	80594617	1460500	99996787	2463742	112958177	6388323
19	Department of Co-operative Development	84742961	0	87029269	0	89921670	0	99808916	187994	104045720	238640	129748680	327891	143134833	506191
20	Ministry of Sports and Rural 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	104580164	139866136	110812556	137952780	128410258	104814424	138495381	73876856	154671019	136401636	173093509	115957959	186348875	175812848
21	Department of Social Services	170789864	0	215051960	0	225068865	0	0	0	0	0	0	0	0	0
22	Department of Social Welfare, Probation & Child Care Services	54954968	4106494	59694667	2419656	64547806	904340	282565233	928529	340542142	4842853	374233574	4364072	417889028	11988058
23	Chief Secretary	632131274	431304795	629027737	528424704	787313912	631545015	1047703612	519549461	1224843497	612618630	1220542360	496400323	1057019617	726437162
24	Deputy Chief Secretary (Planning)	22202611	442004017	22614081	5147041	23123839	487515	23047983	921114	26610285	2160908	31449703	1408556	29579436	1494765
25	Deputy Chief Secretary (Engineering Services)	141151265	4506080	151074784	6418635	165895420	7204848	167008916	1626931	180245504	5059800	212256928	6438070	218510380	4384639
26	Department of Internal Auditing	5836593	112383	6261648	0	6838569	265770	13231234	492795	22931100	69065	30778548	600899	33544395	930506
27	Department of Provincial Revenue	50906391	2893337	56428429	3625865	51273025	2501711	69282202	4065747	67750844	3597087	78461782	4440992	81206012	2074777
28	Total	13696624719	2872634100	15681011980	2117854057	16344084935	1551359592	17759229477	1684783660	20147724347	2360210958	25625961325	2608553301	28197523448	4105788838
29	Grand Total		16569258819		17798866037		17895444527		19444013137		22507935305		28234514626		32303312286
30
31	Actual receipts and expenditure for the Southern Provincial Council