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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