 |  |
859
__________________________________________________________________________________________
| 579 | WESTERN HIGHLANDS PROVINCIAL GOVERNMENT | 579 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |UNCONDITIONAL GRANTS | 26,992.1 | 27,289.2 | 31,616.6 |
| | | | | |
|579-01-101-143|Administration Grant | 3,290.6 | 3,290.6 | 3,455.1 |
|579-01-102-111|Staffing Grant | 7,170.4 | 7,193.7 | 8,086.5 |
|579-01-103-111|Teachers (Tsc) Salaries | 15,385.2 | 16,706.4 | 19,976.5 |
|579-01-105-112|Church Health Services | 1,145.8 | | |
|579-01-106-114|Public Servant'S Leave Fares | | 44.3 | 44.3 |
|579-01-107-114|Teacher'S Leave Fares | | 54.2 | 54.2 |
| | | | | |
| |CONDITIONAL GRANTS | 10,240.0 | 5,954.3 | 7,698.2 |
| | | | | |
| |(Economic Equity) | 1,662.8 | 1,662.8 | 3,132.1 |
|579-02-101-143|Derivation Grants | 1,662.8 | 1,662.8 | 3,132.1 |
| | | | | |
| |(Organic Law) | 8,577.2 | 4,291.5 | 4,566.1 |
|579-02-201-143|Infrastructure Development Grant | 2,535.7 | 2,535.7 | 2,662.5 |
|579-02-202-143|Local-Level Government Grant | 2,535.7 | | |
|579-02-203-143|Town & Urban Services Grant | 189.8 | 189.8 | 239.8 |
|579-02-204-143|District Support Grant | 1,750.0 | | |
|579-02-205-143|Church Health Services | 955.6 | 955.6 | 1,003.4 |
|579-02-206-143|Education Subsidies | 610.4 | 610.4 | 660.4 |
| | | | | |
|______________|________________________________________|__________|__________|__________|
860
__________________________________________________________________________________________
| 579 | WESTERN HIGHLANDS PROVINCIAL GOVERNMENT | 579 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |LOCAL LEVEL GOVERNMENT | 473.2 | 3,008.9 | 3,135.7 |
| | | | | |
| | | 473.2 | 3,008.9 | 3,135.7 |
|579-03-101-112|Angalimp Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-101-143|Angalimp Local Level Government | | 195.0 | 249.4 |
|579-03-102-112|South Waghi Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-102-143|South Waghi Local Level Government | | 195.0 | 328.1 |
|579-03-103-112|Dei Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-103-143|Dei Local Level Government | | 195.0 | 331.4 |
|579-03-104-112|Mt Hagen Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-104-143|Mt Hagen Local Level Government | | 195.7 | 299.3 |
|579-03-105-112|Mt. Hagen Town Authority | 36.5 | 36.4 | 36.4 |
|579-03-105-143|Mt. Hagen Town Authority | | 195.0 | 153.9 |
|579-03-106-112|Jimi Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-106-143|Jimi Local Level Government | | 195.0 | 165.6 |
|579-03-107-112|Kol Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-107-143|Kol Local Level Government | | 195.0 | 98.6 |
|579-03-108-112|Baiyer Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-108-143|Baiyer Local Level Government | | 195.0 | 148.1 |
|579-03-109-112|Lumusa Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-109-143|Lumusa Local Level Government | | 195.0 | 53.9 |
|579-03-110-112|Mul Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-110-143|Mul Local Level Government | | 195.0 | 149.0 |
|579-03-111-112|North Waghi Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-111-143|North Waghi Local Level Government | | 195.0 | 299.4 |
|579-03-112-112|Mount Giluwe Local Level Government | 36.5 | 36.4 | 36.4 |
|579-03-112-143|Mount Giluwe Local Level Government | | 195.0 | 224.8 |
|579-03-113-112|Nebilyer Local Level Government | 35.2 | 36.4 | 36.4 |
|579-03-113-143|Nebilyer Local Level Government | | 195.0 | 161.0 |
| | | | | |
|______________|________________________________________|__________|__________|__________|
| | TOTAL | 37,705.3 | 36,252.4 | 42,450.5 |
|______________|________________________________________|__________|__________|__________|