26.
         
                                                                                          GENERAL REVENUE

         170 : INTERNAL REVENUE COMMISSION                                    
    _______________________________________________________________________________________
    |                                              |   Actual   |        Estimate         |
    |                                              |____________|_________________________|
    |             Description of Subhead           |    1999    |    2000    |    2001    |
    |______________________________________________|____________|____________|____________|
    |  1 Income Tax - Individuals                  |  -524,384.8|  565,000.0 |  650,000.0 |
    |  2 Income Tax - Companies                    |  -246,425.7|  290,000.0 |  320,000.0 |
    |  3 Dividend Withholding Tax                  |   -46,991.9|   55,000.0 |   55,000.0 |
    |  4 Mining and Petroleum Taxes                |            |            |  316,700.0 |
    |  5 Bookmakers' Turnover Tax                  |    -2,911.6|    4,200.0 |    4,200.0 |
    |  6 Stamp Duties                              |   -38,656.7|   40,500.0 |   38,000.0 |
    |  7 Royalties Tax                             |    -2,271.8|    3,400.0 |    3,400.0 |
    | 10 Bookmakers' Licences                      |      -460.0|      460.0 |      460.0 |
    | 12 Departure Tax                             |    -2,965.9|    2,590.0 |    2,590.0 |
    | 13 Training Levy                             |      -880.4|      640.0 |      640.0 |
    | 14 Gaming Machine Turnover Tax               |   -34,916.7|   55,300.0 |   65,000.0 |
    | 15 Interest Withholding Tax                  |   -37,581.2|   64,500.0 |   63,200.0 |
    | 99 Sundry Receipts                           |      -657.3|      890.0 |      900.0 |
    |______________________________________________|____________|____________|____________|     
    |    HEAD TOTAL                                |  -939,104.0|1,082,480.0 |1,520,090.0 |     
    |______________________________________________|____________|____________|____________|

         
         172 : BUREAU OF CUSTOMS                                              
    _______________________________________________________________________________________
    |                                              |   Actual   |        Estimate         |
    |                                              |____________|_________________________|
    |             Description of Subhead           |    1999    |    2000    |    2001    |
    |______________________________________________|____________|____________|____________|
    |  1 Import Duties                             |  -281,472.0|   80,000.0 |   85,000.0 |
    |  2 Excise Duty                               |  -171,279.9|  168,800.0 |  185,000.0 |
    |  3 Export Tax                                |   -78,934.1|  123,700.0 |  135,000.0 |
    |  5 Value Added Tax                           |  -146,019.3|  237,500.0 |  310,000.0 |
    |  6 Excise Duties on Import                   |   -37,162.8|  128,700.0 |  140,000.0 |
    |  7 Mining Levy                               |    -7,050.9|   95,000.0 |  100,000.0 |
    | 99 Sundry Receipts                           |      -733.2|      900.0 |      800.0 |
    |______________________________________________|____________|____________|____________|     
    |    HEAD TOTAL                                |  -722,652.2|  834,600.0 |  955,800.0 |     
    |______________________________________________|____________|____________|____________|

         
         173 : REVENUE FROM ASSETS                                            
    _______________________________________________________________________________________
    |                                              |   Actual   |        Estimate         |
    |                                              |____________|_________________________|
    |             Description of Subhead           |    1999    |    2000    |    2001    |
    |______________________________________________|____________|____________|____________|
    |  1 Mineral Resources Stabilization Fund      |  -997,573.6|  416,300.0 |            |
    |  2 Dividends                                 |   -46,823.3|   43,000.0 |   65,000.0 |
    |  3 Sale of Equity                            |   -26,436.8|   22,400.0 |  200,000.0 |
    |______________________________________________|____________|____________|____________|     
    |    HEAD TOTAL                                |-1,070,833.7|  481,700.0 |  265,000.0 |     
    |______________________________________________|____________|____________|____________|

27. LOAN SERVICE RECEIPTS 175 : LOAN SERVICE RECEIPTS: FOREIGN CURRENCY, INTEREST _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |533 Industrial Centers Development | | | | | Corporation | | | 247.2 | | 1 ICDC ADB 1024 | | | 247.2 | | | | | | |540 National Water and Sewerage Board | | | 600.0 | | 1 CTB Urban Water Supply | | | 173.0 | | 2 ADB 1211 Upgrading of Water Supply | | | 427.0 | | | | | | |546 PNG Electricity Commission | | 31.0 | | | 2 Elcom ADB 414 | | 9.0 | | | 3 Elcom ADB 318 | | 5.0 | | | 4 Elcom CDC Rouna 4 | | 6.5 | | | 5 Elcom ADB 805 Ramu Grid | | 4.5 | | | 6 Elcom OECF PN-2 Rouna 4 | | 6.0 | | | | | | | |547 Post and Telecommunication Corporation | | | 284.0 | | 2 PTC French Protocol Treasury | | | 45.0 | | 4 PTC EEC Gerehu | | | 73.0 | | 5 PTC IBRD 3154 World Bank Telecom III | | | 166.0 | | | | | | |548 PNG Harbours Board | -1,104.2| 634.0 | 634.3 | | 3 PNGHB ADB 468 | -1,104.2| 250.0 | 250.2 | | 5 PNGHB ADB 1153 | | 384.0 | 384.1 | | | | | | |999 Other Institutions | -935.2| 1,008.0 | 1,800.0 | | 1 Milne Bay Estates - IBRD | -935.2| 1,008.0 | 1,800.0 | |______________________________________________|____________|____________|____________| | HEAD TOTAL | -2,039.5| 1,673.0 | 3,565.5 | |______________________________________________|____________|____________|____________|
28. LOAN SERVICE RECEIPTS 176 : LOAN SERVICE RECEIPTS: ON-LENDING KINA, INTEREST _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |548 PNG Harbours Board | -437.8| 452.1 | 358.1 | | 2 PNGHB ADB 738 Ports | -111.9| 156.7 | 69.0 | | 3 PNGHB ADB 468 | -39.1| 32.4 | 26.1 | | 4 PNGHB ADB 469 | -286.8| 263.0 | 263.0 | | | | | | |999 Other Institutions | -7.1| 2.8 | 4.5 | | 1 World Bank Housing Rediscount Facility | -7.1| 2.8 | 4.5 | |______________________________________________|____________|____________|____________| | HEAD TOTAL | -445.0| 454.9 | 362.6 | |______________________________________________|____________|____________|____________|
29. LOAN SERVICE RECEIPTS 177 : LOAN SERVICE RECEIPTS: KINA, INTEREST _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |999 Other Institutions | -10.0| 2,572.1 | 1,046.0 | | 1 Community Hostel - Rabaul | -10.0| | | | 2 National Capital District Commission | | 20.0 | 10.0 | | 4 National Investors Scheme | | 2,552.1 | 1,036.0 | |______________________________________________|____________|____________|____________| | HEAD TOTAL | -10.0| 2,572.1 | 1,046.0 | |______________________________________________|____________|____________|____________|
30. LOAN SERVICE RECEIPTS 179 : LOAN SERVICE RECEIPTS: FOREIGN CURRENCY, PRINCIPAL _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |540 National Water and Sewerage Board | | | 2,451.0 | | 1 CTB Urban Water Supply | | | 1,035.0 | | 2 ADB 1211 Upgrading of Water Supply | | | 1,416.0 | | | | | | |546 PNG Electricity Commission | | 15.0 | | | 2 Elcom ADB 318 | | 5.0 | | | 3 Elcom ADB 414 | | 5.0 | | | 4 Elcom ADB 805 Ramu Grid | | 2.0 | | | 5 Elcom CDC Rouna 4 | | 1.5 | | | 6 Elcom OECF PN-P2 Rouna 4 | | 1.5 | | | | | | | |547 Post and Telecommunication Corporation | | 1,360.0 | 1,448.0 | | 3 PTC French Protocol Treasury | | 200.0 | 200.0 | | 4 PTC EEC Gerehu | | 200.0 | 400.0 | | 5 PTC IBRD 3154 World Bank Telecom III | | 960.0 | 848.0 | | | | | | |548 PNG Harbours Board | -2,119.3| 3,300.0 | 1,800.0 | | 2 PNGHB IBRD 1551 | | 500.0 | | | 3 PNGHB ADB 468 | -2,119.3| 1,800.0 | 1,300.0 | | 5 PNGHB ADB 1153 | | 1,000.0 | 500.0 | | | | | | |999 Other Institutions | -1,465.2| 2,000.0 | 1,000.0 | | 1 Milne Bay Estates - IBRD | -1,465.2| 2,000.0 | 1,000.0 | |______________________________________________|____________|____________|____________| | HEAD TOTAL | -3,584.5| 6,675.0 | 6,699.0 | |______________________________________________|____________|____________|____________|
31. LOAN SERVICE RECEIPTS 180 : LOAN SERVICE RECEIPTS: ON-LENDING KINA, PRINCIPAL _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |546 PNG Electricity Commission | | 13.0 | | | 1 Elcom ADB 415 - N Grant | | 1.0 | | | 2 Elcom ADB 415 | | 3.0 | | | 5 Elcom Yonki FS | | 2.0 | | | 6 Elcom IBRD 737 Rescheduled | | 2.5 | | | 7 Elcom OECF PN 1-3 Rescheduled | | 2.0 | | | 8 Elcom OECF Yonki | | 2.5 | | | | | | | |548 PNG Harbours Board | -893.3| 1,524.0 | 1,434.0 | | 2 PNGHB ADB 738 Ports | -420.3| 840.0 | 840.0 | | 3 PNGHB ADB 468 Rescheduled | -68.2| 80.0 | 174.0 | | 4 PNGHB ADB 469 | -404.8| 604.0 | 420.0 | | | | | | |999 Other Institutions | -4.2| 5.3 | 6.3 | | 1 BPNG Housing Rediscount Facility | -4.2| 5.3 | 6.3 | |______________________________________________|____________|____________|____________| | HEAD TOTAL | -897.5| 1,542.3 | 1,440.3 | |______________________________________________|____________|____________|____________|
32. LOAN SERVICE RECEIPTS 181 : LOAN SERVICE RECEIPTS: KINA, PRINCIPAL _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |999 Other Institutions | -87.5| 82.7 | 82.7 | | 9 National Investors Scheme | -87.5| 82.7 | 82.7 | |______________________________________________|____________|____________|____________| | HEAD TOTAL | -87.5| 82.7 | 82.7 | |______________________________________________|____________|____________|____________| _______________________________________________________________________________________ | LOAN SERVICE RECEIPTS TOTAL | -7,064.0| 13,000.0 | 13,196.1 | |______________________________________________|____________|____________|____________| _______________________________________________________________________________________ | INTERNAL REVENUE TOTAL |-2,809,925.6|2,516,780.0 |2,859,086.1 | |______________________________________________|____________|____________|____________|
33. GRANTS 185 : GRANTS _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | | Budget Support | -125,835.9| 25,600.0 | 25,200.0 | | 1 Budget Support | -125,835.9| 25,600.0 | 25,200.0 | | | | | | |204 National Statistical Office | -5,812.7| 6,333.3 | 2,307.7 | | 2 National Census 2000 | -5,812.7| 6,333.3 | 2,307.7 | | | | | | |205 Office of Bougainville Affairs | -22,875.4| 34,867.6 | 10,915.8 | | 1 AusAid Bougainville Restoration Programm | -22,875.4| 2,233.3 | 2,738.9 | | 2 Undp & Bougainville Restoration Programm | | 2,005.0 | | | 4 AusAID Educ. Infra. Development | | 1,685.0 | | | 5 AusAID Com. & Transport Restoration | | 9,209.2 | 3,615.4 | | 6 Bouganville Wharlves Project | | 1,666.7 | | | 7 Community Development & NGO Support | | 1,455.0 | 2,944.6 | | 8 Bouganville Institutional Strengthening | | 750.0 | | | 9 Nissan Holy Cross H/S | | 1,333.3 | | | 10 Bouganville Agriculture | | 3,333.3 | | | 11 Bouganville Provincial Rehabilitation | | 4,833.3 | 353.8 | | 12 Bouganville CASP | | 833.3 | 384.6 | | 13 Bouganville Community Projects Scheme | | 1,666.7 | 472.3 | | 14 AusAID Bouganville Health Infrastructure | | 1,150.5 | 406.2 | | 16 EU Agriculture Rehabilitation Programme | | 2,713.0 | | | | | | | |206 Department of Finance and Treasury | -1,496.5| 9,328.2 | 5,437.4 | | 2 Finance Management Information System | -1,399.8| 8,499.9 | 5,122.0 | | 4 Financial Management & Improvement UNDP | -96.6| 295.0 | | | 5 PNG-Aust. Treasury Twinning Project | | 333.3 | 115.4 | | 6 Support for new Ag. Income Generating | | 200.0 | 200.0 | | | | | | |223 Judiciary Services | | 1,916.7 | 2,981.5 | | 1 Legal Capacity Building Project | | 1,916.7 | 2,981.5 | | | | | | |225 Department of Attorney-General | -2,172.6| 5,883.3 | 5,440.0 | | 1 Legal Institution Strengthening Project | -974.3| 3,000.0 | 4,184.6 | | 2 Access to Laws | -1,198.3| 2,883.3 | 1,255.4 | | | | | | |226 Department of Corrective Institutional | | | | | Services | -20,964.1| 10,766.7 | 7,824.6 | | 1 CIS Support | -20,964.1| 10,766.7 | 7,824.6 | | | | | | |228 Department of Police | -9,129.8| 18,166.7 | 24,027.7 | | 1 AusAid Facilities Upgrading | -3,366.6| | | | 2 Police Support | -386.7| 16,500.0 | 24,027.7 | | 3 AusAID Law and Order Support Admin | -5,376.6| 1,666.7 | | |______________________________________________|____________|____________|____________|
34. GRANTS 185 : GRANTS (Continued) _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |229 Department of Planning and Monitoring | -7,324.8| 67,521.1 | 95,086.3 | | 1 NPO Stregthening Project (SNDPS) | -336.8| | | | 2 AusAID Advisory Support | -6,988.0| 13,333.3 | 11,243.0 | | 6 Intergrated Population & Development Pln | | | 250.5 | | 7 NPO Strenthening (UNDP) | | 200.0 | | | 8 CIMC Support | | 500.0 | 923.1 | | 9 CIMC Support | | 166.7 | | | 10 National Forestry & Conservation Action | | 2,833.3 | 1,538.5 | | 11 Renewable Resource Development | | 3,000.0 | | | 12 Intergration of Pop. Factors in Develop | | 487.8 | 3,903.0 | | 13 Chinese Grant Projects | | 27,000.0 | | | 14 Incentive Fund | | 20,000.0 | 24,585.2 | | 15 Micro-Finance/Employment | | | 461.5 | | 16 Forestry & Conservation Project | | | 11,281.5 | | 17 District Primary School Infrastructure | | | 13,400.0 | | 18 District Aid Post Rehabilitation | | | 13,400.0 | | 19 National Development Charter -District | | | 14,100.0 | | | | | | |230 Electoral Commission | | 1,500.0 | 5,384.6 | | 1 Electoral Comm. Inst. Strengthening | | 1,500.0 | 5,384.6 | | | | | | |232 Department of Provincial and | | | | | Local Government Affairs | | 3,416.7 | 5,230.8 | | 1 Liklik Dinau | | 583.3 | | | 2 Disaster Management Project | | 2,166.7 | 5,230.8 | | 3 Tsunami Rehabilitation Project | | 500.0 | | | 4 Provinicial Government Reform Assistance | | 166.7 | | | | | | | |235 Department of Education | -67,768.2| 106,968.6 | 60,176.1 | | 1 Expansion of Upper Secondary | -10,862.8| 5,000.0 | 3,330.8 | | 2 Upgrade Teachers | -3,844.0| 26,833.3 | 13,384.6 | | 3 Elementary Teachers Training | -6,894.7| 1,250.0 | 8,846.2 | | 5 Vocational Training | | 1,000.0 | | | 8 Female Participation | -21.1| 2,500.0 | | | 9 Infrastructure and Materials Program | -3,039.7| 17,750.0 | 11,207.7 | | 10 AusAID Scholarships | -19,719.9| 9,333.2 | | | 14 Primary School Equipment | -16,451.6| 21,560.0 | 6,661.5 | | 16 Education Reform and Monitoring Unit | -469.5| 1,450.0 | | | 17 National Education Media Centre Project | | 10,000.0 | 10,261.9 | | 18 High School Maintenance Program | | 3,500.0 | | | 20 PNG/NZ School Journal Development | | 86.7 | 436.5 | | 21 Curriculum Reform (AusAid) | -611.3| 3,200.0 | 5,923.1 | | 22 Population Education (UNFPA) | | 110.0 | 123.8 | | 23 Technical Education Project (AusAid) | -5,216.8| | | | 24 Secondary Education Scholarships (NZ) | -636.8| 562.1 | | |______________________________________________|____________|____________|____________|
35. GRANTS 185 : GRANTS (Continued) _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | 25 Secondary School Equipment Program | | 2,833.3 | | | | | | | |240 Department of Health | -38,846.4| 62,283.8 | 45,331.9 | | 2 Women and Child Health Program | -7,056.0| 14,929.7 | 8,230.8 | | 4 Medical Officers Training | -4,096.8| 4,840.8 | 3,892.3 | | 5 Hospital Operations & Management | -5,805.4| 3,321.8 | | | 6 Sexual Health and HIV/AIDS | -5,259.1| 833.3 | | | 7 Pharmeutical Supply/Distribution | -5,681.1| 4,225.0 | 2,538.5 | | 8 AusAID Health Sector Support | -5,799.2| 5,000.0 | 21,569.2 | | 9 Bio Medical Equipment | -1,771.0| 4,166.7 | 5,153.8 | | 10 Vaccine Research and Support | -953.0| | | | 12 Public Health Laboratory | -5.1| 266.7 | 1,538.5 | | 14 AusAID Rural Health Project | -1,704.3| 9,283.3 | | | 17 National Aids Support | | 12,125.0 | | | 18 Tertiary Health Services Phase 11 | -715.4| 1,416.7 | 1,230.8 | | 19 Strengthening of Reproductive Health | | 899.8 | 221.1 | | 21 National Immunisation Days | | 141.7 | | | 22 Health Incentive Funds | | 833.3 | 956.9 | | | | | | |242 Department of Home Affairs and Youth | -2,149.2| 7,838.4 | 4,000.0 | | 1 Community Development | -1,655.5| 7,166.7 | 4,000.0 | | 3 Gender in Development Support | -168.2| 240.8 | | | 4 NGO Institutional/Capacity Strenthening | -325.5| 430.9 | | | | | | | |245 Office of Environment and Conservation | -3,051.6| 5,561.2 | | | 2 Oro Butterfly | -1,811.0| | | | 3 Strength Environment Monitoring | -1,236.7| | | | 4 Western & Gulf Coastal Zone Management | -4.0| | | | 5 Mines Monitoring | | 600.0 | | | 6 Islands Region Environmental Program | | 500.0 | | | 7 Environment Advocacy & Data Management | | 850.0 | | | 8 PNG Climate Change | | 777.8 | | | 9 Oro Intergrated Sustainable Development | | 1,166.7 | | | 10 National Conservation & Development Proj | | 1,666.7 | | | | | | | |247 Department of Agriculture and Livestock | -522.9| 2,867.4 | 153.8 | | 3 Agriculture Institutional Strengthening | -485.6| 369.4 | | | 8 In Country Study Awards - Women in Agric | -37.3| 642.3 | | | 9 Rehabilitation of National Sheep Breedig | | 189.0 | | | 10 Agriculture Sector - HRD | | 1,666.7 | | | 11 Renewable Resource Development | | | 153.8 | | | | | | |252 Department of Lands & Physical Planning | -813.3| 3,666.7 | | | 1 Land Mobilisation Project | -813.3| | | | 2 PNG Census Mapping Assistance | | 3,666.7 | | |______________________________________________|____________|____________|____________|
36. GRANTS 185 : GRANTS (Continued) _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |254 Department of Mining | -583.3| 166.7 | | | 1 Rabaul Volcanological Support Assistance | -583.3| 166.7 | | | | | | | |257 Civil Aviation Authority | -21,464.5| 30,062.6 | 38,326.9 | | 3 Balus Programme Upgrading | -6,900.2| 12,562.6 | 8,269.2 | | 4 AusAID Airport Maintenance & Upgrading | -13,319.9| 17,500.0 | 23,926.9 | | 5 Aviation Management Information Systems | -846.0| | | | 7 Aviation Rescue Fire Fighting Project | -380.8| | | | 9 AusAID Support Admin - Transport & | -17.4| | | | 11 Daru Airport Rehabilitation | | | 6,130.8 | | | | | | |259 Department of Transport | -97,996.6| 69,182.1 | 26,800.0 | | 1 National Roads Improv - Regravelling and | -12,131.9| 8,666.7 | 461.5 | | 4 National Road Improv - Lae Roads 1 & 3 | -21,424.4| 32,606.7 | 8,230.8 | | 6 National Road Improv - Wapenamanda/Wabag | -7,100.9| 5,321.7 | 10,307.7 | | 7 National Bridges Replacement & Upgrading | -13,027.3| 1,666.7 | | | 9 Ramu Highway (Usino-Gogol) | -24,694.5| 14,400.5 | 5,000.0 | | 12 Ialibu Junction - Mendi | -8,028.7| 1,520.0 | | | 13 Umi Bridge | -11,588.9| 4,999.8 | | | 14 Karu-Tandes Road | | | 2,800.0 | | | | | | |261 Department of Trade and Industry | -507.6| 1,516.3 | 153.8 | | 1 AusAID Private Sector Development | | 1,333.3 | | | 5 SME Policy Development | -507.6| | | | 6 AESOP Company Directors Training Prog | | 183.0 | 153.8 | | | | | | |262 Department of Industrial Relations | -2,149.1| 11,250.0 | 5,384.6 | | 2 Trade Testing | -2,149.1| 11,250.0 | 5,384.6 | | | | | | |264 Department of Works and Implementation | | | 99,605.9 | | 1 Road Asset Management | | | 1,825.0 | | 2 Highlands Bridge Replacement & Rehab | | | 1,535.5 | | 3 National Roads & Bridges Maintenance Pro | | | 17,495.4 | | 4 Leron & Bitiji Bridge Replacement | | | 6,000.0 | | 5 Waigani Bridge | | | 1,700.0 | | 6 Kaloi-Haumo Bridge | | | 1,100.0 | | 7 Nankima Bridge | | | 600.0 | | 8 National Road Maintenance Program | | | 18,850.0 | | 9 Highlands Highway Maintenance | | | 12,000.0 | | 10 World Bank Road Maintenance Program | | | 3,800.0 | | 11 District Roads and Bridges | | | 34,700.0 | | | | | | |503 Ombudsman Commission | -1,286.0| 3,576.6 | 1,846.2 | | 1 Institutional Strengthening | -1,286.0| 3,576.6 | 1,846.2 | |______________________________________________|____________|____________|____________|
37. GRANTS 185 : GRANTS (Continued) _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |506 National Training Council | -2,724.6| 31,162.5 | 24,676.2 | | 1 AusAid Tertiary Sector Training Program | -1,669.5| | | | 2 EU Scholarship Program | -217.7| 380.0 | 4,700.0 | | 3 NZ Tertiary Study Awards | -359.6| 2,408.5 | | | 4 Short-term Training Work Attachment | -477.8| 1,124.0 | | | 5 PNG Australia Targetted Training Project | | 5,583.3 | 3,053.1 | | 6 Australian Development Scholarships | | 21,666.7 | 16,923.1 | | | | | | |513 University of Technology | -4,519.9| 666.7 | 3,384.6 | | 1 Human Resource Development | -4,519.9| 666.7 | 3,384.6 | | | | | | |518 Nautical Training Institute | -179.4| | | | 1 College Upgrade | -179.4| | | | | | | | |519 National Aids Council Secretariat | | | 8,230.8 | | 1 PNG National Hiv/Aids Support Project | | | 8,230.8 | | | | | | |520 Institute of Medical Research | -807.8| 3,607.5 | 307.7 | | 2 Field Support for Malaria Vacine | -807.8| 3,085.8 | | | 3 Vaccine Research and Support | | 521.7 | 307.7 | | | | | | |530 Investment Promotion Authority | -1,494.2| | | | 1 Computerisation of Business Information | -275.6| | | | 2 Industrial Supplies Office | -553.7| | | | 3 Business and Investment Facilitation | -600.9| | | | 4 Enterprise Development & Empowerment | -64.0| | | | | | | | |531 Small Business Development Corporation | -167.3| 833.3 | 1,953.9 | | 1 Start Your Business/Improve Your | -29.0| 833.3 | 800.0 | | 2 Micro Enterprise Development | -138.4| | | | 3 Ginigoada Microfinance | | | 230.8 | | 4 Bougainville Haus Moni | | | 923.1 | | | | | | |533 Industrial Centers Development | | | | | Corporation | -37.2| | | | 1 Business Incubators | -37.2| | | | | | | | |540 National Water and Sewerage Board | | | 2,959.2 | | 2 Lae Water Supply Project | | | 2,307.7 | | 5 Institutional Strengthen for Water Board | | | 651.5 | | | | | | |547 Post and Telecommunication Corporation | -4,040.0| 833.3 | | | 1 South Fly Telecom | -4,040.0| 833.3 | | |______________________________________________|____________|____________|____________|
38. GRANTS 185 : GRANTS (Continued) _______________________________________________________________________________________ | | Actual | Estimate | | |____________|_________________________| | Description of Subhead | 1999 | 2000 | 2001 | |______________________________________________|____________|____________|____________| | | | | | |550 Cocoa Coconut Extension Agency | | | 4,982.7 | | 3 Bougainville Cocoa & Copra Drier Rehab | | | 1,346.2 | | 4 Bougainville Cocoa-Coconut Rehab | | | 3,636.5 | | | | | | |551 National Fisheries Authority | -30.9| 3,333.3 | 2,615.4 | | 3 Institutional Strenthening - NFA | -30.9| 3,333.3 | 2,615.4 | | | | | | |553 FRESH PRODUCE DEVELOPMENT COMPANY | -271.2| 321.1 | 2,500.0 | | 1 Marketed Fruit and Vegetables | -271.2| 321.1 | 2,500.0 | | | | | | |554 COFFEE INDUSTRY CORPORATION | | 618.0 | 3,404.0 | | 1 CIC Stabex Projects | | | 2,000.0 | | 2 Coffee Research Activities | | 150.0 | 394.0 | | 3 Coffee Extension Activities | | 394.0 | | | 4 Coffee Chemical Flavour Control | | 74.0 | 1,010.0 | | | | | | |555 COCOA AND COCONUT RESEARCH INSTITUTE | | 119.0 | 119.0 | | 2 Coconut Beetle Control Program | | 119.0 | 119.0 | | | | | | |557 PNG National Forest Authority | | 2,000.0 | 17,400.0 | | 3 Sustainable Forest Management | | 2,000.0 | | | 4 PNG Ecoforestry Program | | | 17,400.0 | | | | | | |559 PNG OIL PALM INDUSTRY CORPORATION | | 900.0 | 1,227.0 | | 2 OPIC Management Staff Training | | 600.0 | 600.0 | | 3 OPIC Extension Activities | | 300.0 | 627.0 | | | | | | |562 National Agriculture Research Institute | -5,540.2| 7,000.0 | 3,573.8 | | 1 AusAid Contribution Nat.Agric Research | -5,270.7| 7,000.0 | 3,573.8 | | 3 Biological Control of Water Hyacinth | -269.5| | | | | | | | |563 National Agriculture Quarantine and | | | | | Inspection Authority | -2,506.6| 2,500.0 | 1,538.5 | | 1 Agricultural Protection Quarantine | -2,506.6| 2,500.0 | 1,538.5 | | | | | | |571 Fly River Provincial Government | | 1,650.0 | | | 1 Western & Gulf Coastal Zone Management | | 1,650.0 | | | | | | | |588 East New Britain Provincial Government | -22,038.2| 8,912.6 | 14.6 | | 2 Gazelle Restoration | -22,038.2| 8,912.6 | 14.6 | |______________________________________________|____________|____________|____________| | HEAD TOTAL | -477,108.0| 554,698.0 | 550,503.0 | |______________________________________________|____________|____________|____________|
39. _______________________________________________________________________________________ | REVENUE TOTAL |-3,287,033.5|3,071,478.0 |3,409,589.1 | |______________________________________________|____________|____________|____________|