Grant No

Departments

Budget Estimates 2002-2003

Revised Estimates 2003-2004

Budget Estimates 2003-2004

202

General Administration

1,172,100

1,382,100

1,289,310

205

Finance

12,038,720

791,304

4,038,762

207

Planning & Development

602,000

516,000

519,200

210

Revenue & Estate

1,316,000

1,302,550

1,447,600

211

Provincial Excise

913,000

913,000

1,004,330

212

Home

0

0

0

213

Civil Defense

90,000

87,500

99,000

218

Education

6,954,000

8,371,180

7,649,400

219

Health

16,506,180

22,940,170

18,156,798

220

Work & Services

1,357,800

1,337,900

1,493,580

221

Roads, Highway & Bridges (Repair)

10,000,000

10,000,000

11,000,000

222

Building & Structure (Repair)

5,000,000

5,000,000

5,500,000

223

Public Health Engineering

24,505,000

25,364,805

26,955,500

224

Local Government

221,298,200

483,000

366,300

225

Agriculture

1,044,500

1,332,000

1,148,950

226

Fisheries

66,100

66,100

72,710

227

Animal Husbandry

1,262,500

1,262,500

1,388,750

228

Co-operation

65,300

65,300

71,830

230

Environment, Forestry & Transport

333,000

307,700

366,300

231

Forestry(Wild Life)

1,000

0

1,100

233

Industries

59,900

100,104

65,890

234

R.T.A & P.T.A

0

0

0

237

Manpower & Training

0

0

0

239

Technical Education, Manpower

3,010,200

3,541,400

3,311,220

240

Labour Welfare

961,800

618,887

1,066,780

242

Inspectorate of Mines,Weight

8,000

0

0

244

Social Welfare & Special Education

2,574,900

4,275,500

2,832,390

253

Spots, Culture, Tourism & Museum

33,000

19,000

36,300

Total

311,173,200

90,078,000

89,882,000