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| Table 92 (P.Finance, Province) |
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| Budget Outturn For
Provincial Councils (1997-2001) |
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| pf92e |
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(Rs Million) |
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Year
Item |
1997 |
1998 |
1999 |
2000 |
2001 |
| A.Total
Revenue
(1+2) |
23,743 |
26,597 |
29,780 |
39,077 |
41,331 |
| 1.Revenue
(a+b+c+d+e) |
5,395 |
6,003 |
6,993 |
7,534 |
8,675 |
| a.Tax On Production and
Expenditure |
3,744 |
4,115 |
4,593 |
5,010 |
5,534 |
|
Turnover Taxes |
2,734 |
2,980 |
3,361 |
3,705 |
4,142 |
|
License Fees |
1,000 |
1,127 |
1,223 |
1,293 |
1,372 |
|
Other Taxes |
10 |
8 |
9 |
12 |
20 |
| b.Interest, Profits and
Dividends |
175 |
129 |
282 |
281 |
355 |
| c.Sales and Charges |
408 |
481 |
731 |
759 |
743 |
| d.Stamp Duty |
1,051 |
1,267 |
1,372 |
1,468 |
2,006 |
| e.Other |
17 |
11 |
15 |
16 |
37 |
| 2.Financing
(a+b+c+d+e) |
18,348 |
20,594 |
22,787 |
31,543 |
32,656 |
| a.Block Grants |
16,855 |
19,194 |
21,122 |
23,220 |
26,405 |
| b.Criteria Based Grants |
1,168 |
1,163 |
1,236 |
1,323 |
596 |
| c.Matching Grants |
325 |
237 |
429 |
665 |
282 |
| d.Province Specific
Development Grants |
- |
- |
- |
5,523 |
4,208 |
| e.Grants For Special
Projects |
- |
- |
- |
812 |
1,165 |
| B.Total Expenditure (1+2) |
23,455 |
26,736 |
28,717 |
37,328 |
40,094 |
| 1.Current Expenditure. (a or b) |
22,055 |
25,230 |
26,284 |
28,856 |
33,425 |
| a.Functional Classification |
22,055 |
25,231 |
26,283 |
28,856 |
33,425 |
| Provincial
Administration |
1,941 |
2,377 |
2,524 |
2,129 |
2,561 |
| Economic Services |
939 |
1,067 |
1,154 |
1,285 |
1,377 |
| Social Services |
19,175 |
21,787 |
22,605 |
25,442 |
29,487 |
| b.Economic Classification |
22,055 |
25,230 |
26,284 |
28,856 |
33,425 |
| Personal Emoluments |
17,067 |
19,744 |
20,431 |
22,199 |
26,169 |
| Other |
4,988 |
5,486 |
5,853 |
6,657 |
7,256 |
| 2.Capital Expenditure (a+b+c+d+e) |
1,400 |
1,506 |
2,433 |
8,472 |
6,669 |
| a,Acquisition
of Capital Goods |
729 |
773 |
1,140 |
989 |
613 |
| b.Capital
Transfers |
55 |
75 |
102 |
160 |
85 |
| c.Province
Specific Development Projects |
- |
- |
- |
5,523 |
4,208 |
| d.Special
Projects |
- |
- |
- |
812 |
1,163 |
| e.Other |
616 |
658 |
1,191 |
988 |
600 |
| © ２０11， KRI
(Kusaka Research Institute) |
Revised: 2011(y)/01(m)/30(d) |
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| Source: |
Chief Editor: |
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| Annual
Report 2001, |
Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.) |
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| Central Bank of Sri Lanka |
The
Former Head, Department of Management Studies |
|
University
of Peradeniya, Sri Lanka |
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