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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
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Breakdown of the estimated receipts and total expenditure in the Southern Province. Source: Provincial Council budgets