 |  |
865
__________________________________________________________________________________________
| 581 | EASTERN HIGHLANDS PROVINCIAL GOVERNMENT | 581 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |UNCONDITIONAL GRANTS | 26,832.9 | 28,160.9 | 32,558.1 |
| | | | | |
|581-01-101-143|Administration Grant | 2,964.1 | 2,975.4 | 3,124.2 |
|581-01-102-111|Staffing Grant | 6,864.7 | 6,850.3 | 7,191.6 |
|581-01-103-111|Teachers (Tsc) Salaries | 16,540.2 | 18,234.5 | 22,141.6 |
|581-01-105-112|Church Health Services | 363.8 | | |
|581-01-106-114|Public Servant'S Leave Fares | | 45.3 | 45.3 |
|581-01-107-114|Teacher'S Leave Fares | 100.0 | 55.4 | 55.4 |
| | | | | |
| |CONDITIONAL GRANTS | 9,890.3 | 7,890.3 | 8,886.1 |
| | | | | |
| |(Economic Equity) | 1,382.6 | 1,382.6 | 2,164.9 |
|581-02-101-143|Derivation Grants | 1,382.6 | 1,382.6 | 2,164.9 |
| | | | | |
| |(Organic Law) | 8,507.7 | 6,507.7 | 6,721.2 |
|581-02-201-143|Infrastructure Development Grant | 1,670.2 | 1,670.2 | 1,753.7 |
|581-02-203-143|Town & Urban Services Grant | 243.3 | 243.3 | 293.3 |
|581-02-204-143|District Support Grant | 2,000.0 | | |
|581-02-205-143|Church Health Services | 600.0 | 600.0 | 630.0 |
|581-02-206-143|Education Subsidies | 3,994.2 | 3,994.2 | 4,044.2 |
| | | | | |
| | | | | |
|______________|________________________________________|__________|__________|__________|
866
__________________________________________________________________________________________
| 581 | EASTERN HIGHLANDS PROVINCIAL GOVERNMENT | 581 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |LOCAL LEVEL GOVERNMENT | 1,996.7 | 1,996.7 | 2,080.2 |
| | | | | |
| | | 1,996.7 | 1,996.7 | 2,080.2 |
|581-03-101-112|Asaro Watabung Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-101-143|Asaro Watabung Local Level Government | 145.3 | 151.9 | 159.5 |
|581-03-102-112|Goroka Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-102-143|Goroka Local Level Government | 167.0 | 151.9 | 159.5 |
|581-03-103-112|Goroka Urban Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-103-143|Goroka Urban Local Level Government | | 151.9 | 159.5 |
|581-03-104-112|Henganofi Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-104-143|Henganofi Local Level Government | 220.5 | 151.9 | 159.4 |
|581-03-105-112|Kainantu Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-105-143|Kainantu Local Level Government | 430.9 | 151.8 | 159.4 |
|581-03-106-112|Kainantu Urban Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-106-143|Kainantu Urban Local Level Government | | 151.8 | 159.4 |
|581-03-107-112|Lufa Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-107-143|Lufa Local Level Government | 182.0 | 151.8 | 159.4 |
|581-03-108-112|Lamari Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-108-143|Lamari Local Level Government | 50.1 | 151.8 | 159.4 |
|581-03-109-112|Okapa Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-109-143|Okapa Local Level Government | 233.9 | 151.8 | 159.4 |
|581-03-110-112|Ungai Bena Local Level Government | 29.7 | 29.7 | 29.7 |
|581-03-110-143|Ungai Bena Local Level Government | 160.3 | 151.8 | 159.4 |
|581-03-111-112|Yelia Local Level Government | 29.5 | 29.5 | 29.5 |
|581-03-111-143|Yelia Local Level Government | 80.2 | 151.8 | 159.4 |
| | | | | |
|______________|________________________________________|__________|__________|__________|
| | TOTAL | 38,719.9 | 38,047.9 | 43,524.4 |
|______________|________________________________________|__________|__________|__________|