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Table 92A(P.Finance,
Province) |
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Revenue and
Expenditure of Provincial Councils(Municipal) (Urban) (2002- 2004) |
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pf92ae |
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(x1,000 Rs) |
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Item |
Municipal Councils |
Urban Councils |
2002 |
2003 |
2004* |
2002 |
2003 |
2004* |
Revenue
Total (1+2) |
4,942,571 |
5,986,040 |
6,335,650 |
1,245,351 |
1,394,834 |
1,472,846 |
1.
Recurrent Revenue
(a+b+c+d+e+f+g) |
3,935,697 |
4,748,552 |
4,915,983 |
901,097 |
898,203 |
1,008,023 |
a. Rates and taxes |
1,651,053 |
1,987,094 |
2,029,868 |
175,330 |
210,493 |
198,282 |
b. Rents |
301,629 |
296,137 |
317,527 |
130,389 |
143,053 |
156,773 |
c. Licences |
86,859 |
88,772 |
71,374 |
20,376 |
22,790 |
26,160 |
d. Fees for services |
166,068 |
221,427 |
272,920 |
47,241 |
48,178 |
48,875 |
e. Warrant costs, Fines and
penalties |
70,814 |
57,512 |
52,252 |
8,801 |
12,109 |
10,563 |
f. Other income |
407,872 |
368,928 |
366,148 |
80,130 |
80,952 |
146,113 |
g. Revenue grant |
1,251,402 |
1,728,682 |
1,805,894 |
438,830 |
380,628 |
421,257 |
2. Capital
Revenue
(a+b+c+d) |
1,006,874 |
1,237,488 |
1,419,667 |
344,254 |
496,631 |
464,823 |
a. Capital grants |
51,918 |
88,013 |
63,092 |
46,075 |
47,460 |
57,917 |
b. Loans |
70,889 |
14,037 |
51,292 |
5,284 |
10,848 |
6,119 |
c. Sales of capital assets |
3,422 |
27,153 |
1,773 |
4,512 |
1,652 |
1,485 |
d. Others |
880,645 |
1,108,285 |
1,303,510 |
288,383 |
436,671 |
399,302 |
Expenditure
Total (1+2) |
4,130,773 |
4,918,802 |
6,656,496 |
774,332 |
904,371 |
1,049,023 |
1. Recurrent Expenditure
(a+b+c+d+e+f+g+h) |
3,819,925 |
4,092,428 |
4,505,265 |
689,752 |
764,129 |
792,605 |
a. Personal emoluments |
2,010,412 |
2,052,520 |
2,281,167 |
422,042 |
442,045 |
473,045 |
b. Traveling expenses |
29,494 |
33,534 |
37,332 |
5,687 |
7,588 |
5,333 |
c. Supplies and requisites |
546,640 |
955,765 |
1,032,272 |
50,229 |
62,051 |
63,255 |
d. Repair and maintenance of
capital assets |
528,843 |
348,420 |
452,807 |
79,896 |
128,798 |
119,131 |
e. Transportation,
communication, utility and other
services |
268,721 |
339,724 |
378,928 |
95,468 |
85,404 |
89,495 |
f. Interests, payments,
dividends and bonus |
70,549 |
67,787 |
35,210 |
8,734 |
13,042 |
13,670 |
g. Grants, contribution and
subsidies |
177,840 |
141,919 |
153,162 |
4,055 |
4,552 |
6,615 |
h. Pensions, retierments,
benefits and gratuities |
187,426 |
152,759 |
134,387 |
23,641 |
20,649 |
22,061 |
2. Capital
Expenditure
(a+b) |
310,848 |
826,374 |
2,151,231 |
84,580 |
140,242 |
256,418 |
a. Equipment outlay,
land,land improvement and structural outlay |
286,014 |
813,181 |
640,128 |
71,899 |
129,335 |
133,157 |
b. Loan repayments |
24,834 |
13,193 |
1,511,103 |
12,681 |
10,907 |
123,261 |
© 2011, KRI
(Kusaka Research Institute) |
Revised: 2011(y)/01(m)/30(d) |
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Source: |
Chief Editor: |
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Local Bodies (Provincial
Councils) |
Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.) |
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Key: |
The
Former Head, Department of Management Studies |
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*;
Provisional |
University
of Peradeniya, Sri Lanka |
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