| Japanese | English | top | |||||
| Table 92A(P.Finance, Province) | |||||||
| Revenue and Expenditure of Provincial Councils(Municipal) (Urban) (2002- 2004) | |||||||
| pf92ae | (x1,000 Rs) | ||||||
| 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) | ||||||
| Source: | Chief Editor: | ||||||
| Local Bodies (Provincial Councils) | Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.) | ||||||
| Key: | The Former Head, Department of Management Studies | ||||||
| *; Provisional | University of Peradeniya, Sri Lanka | ||||||