 |  |
857
__________________________________________________________________________________________
| 578 | ENGA PROVINCIAL GOVERNMENT | 578 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |UNCONDITIONAL GRANTS | 21,606.5 | 21,529.8 | 24,529.4 |
| | | | | |
|578-01-101-143|Administration Grant | 2,362.2 | 2,362.5 | 2,480.6 |
|578-01-102-111|Staffing Grant | 7,367.6 | 7,448.5 | 8,255.4 |
|578-01-103-111|Teachers (Tsc) Salaries | 10,715.1 | 11,621.4 | 13,696.0 |
|578-01-105-112|Church Health Services | 1,161.6 | | |
|578-01-106-114|Public Servant'S Leave Fares | | 43.7 | 43.7 |
|578-01-107-114|Teacher'S Leave Fares | | 53.7 | 53.7 |
| | | | | |
| |CONDITIONAL GRANTS | 9,780.4 | 4,330.4 | 4,603.7 |
| | | | | |
| |(Economic Equity) | 104.4 | 104.4 | 116.2 |
|578-02-101-143|Derivation Grants | 104.4 | 104.4 | 116.2 |
| | | | | |
| |(Organic Law) | 5,476.0 | 4,226.0 | 4,487.5 |
|578-02-201-143|Infrastructure Development Grant | 1,830.0 | 1,830.0 | 1,921.5 |
|578-02-203-143|Town & Urban Services Grant | 38.7 | 38.7 | 88.7 |
|578-02-204-143|District Support Grant | 1,250.0 | | |
|578-02-205-143|Church Health Services | 1,400.0 | 1,400.0 | 1,470.0 |
|578-02-206-143|Education Subsidies | 957.3 | 957.3 | 1,007.3 |
| | | | | |
| |(Mining And Petroleum) | 4,200.0 | | |
|578-02-301-143|Mining Agreements | 1,200.0 | | |
|578-02-302-143|Special Support Grant | 3,000.0 | | |
| | | | | |
| | | | | |
|______________|________________________________________|__________|__________|__________|
858
__________________________________________________________________________________________
| 578 | ENGA PROVINCIAL GOVERNMENT | 578 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |LOCAL LEVEL GOVERNMENT | 2,366.1 | 2,368.4 | 2,459.9 |
| | | | | |
| | | 2,366.1 | 2,368.4 | 2,459.9 |
|578-03-101-112|Kandep Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-101-143|Kandep Local Level Government | 144.4 | 130.7 | 141.7 |
|578-03-102-112|Wage Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-102-143|Wage Local Level Government | 150.0 | 130.7 | 147.0 |
|578-03-103-112|Kompiam Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-103-143|Kompiam Local Level Government | 140.0 | 130.7 | 136.5 |
|578-03-104-112|Wapi Local Level Government | 34.0 | 38.5 | 38.5 |
|578-03-104-143|Wapi Local Level Government | 110.0 | 130.7 | 105.0 |
|578-03-105-112|Ambum Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-105-143|Ambum Local Level Government | 130.0 | 130.7 | 131.3 |
|578-03-106-112|Paiela-Hewa Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-106-143|Paiela-Hewa Local Level Government | 100.0 | 130.7 | 105.0 |
|578-03-107-112|Porgera Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-107-143|Porgera Local Level Government | 120.0 | 130.7 | 115.5 |
|578-03-108-112|Lagaip Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-108-143|Lagaip Local Level Government | 210.0 | 130.7 | 210.0 |
|578-03-109-112|Maip-Muritaka Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-109-143|Maip-Muritaka Local Level Government | 125.0 | 130.7 | 126.0 |
|578-03-110-112|Maramui Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-110-143|Maramui Local Level Government | 110.0 | 130.7 | 105.0 |
|578-03-111-112|Wabag Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-111-143|Wabag Local Level Government | 200.0 | 130.7 | 199.5 |
|578-03-112-112|Wabag Urban Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-112-143|Wabag Urban Local Level Government | | 130.7 | 105.0 |
|578-03-113-112|Tsak Local Level Government | 38.5 | 38.5 | 38.5 |
|578-03-113-143|Tsak Local Level Government | 125.0 | 130.7 | 126.0 |
|578-03-114-112|Wapenamanda Local Level Government | 35.7 | 37.9 | 37.9 |
|578-03-114-143|Wapenamanda Local Level Government | 170.0 | 130.9 | 168.0 |
| | | | | |
|______________|________________________________________|__________|__________|__________|
| | TOTAL | 33,753.0 | 28,228.6 | 31,593.0 |
|______________|________________________________________|__________|__________|__________|