871
     
    __________________________________________________________________________________________
    | 583 |                        MADANG PROVINCIAL GOVERNMENT                        | 583 |
    |_____|____________________________________________________________________________|_____|

      A.  Appropriation Bill (in Thousands of Kina) 
    __________________________________________________________________________________________
    |              |                                        |  Actual  |    Appropriation    |
    |              |                                        |__________|_____________________|
    |              |                                        |          |          |          |
    |     Code     |              Description               |  1999    |  2000    |  2001    |
    |______________|________________________________________|__________|__________|__________|
    |              |                                        |          |          |          | 
    |              |UNCONDITIONAL GRANTS                    | 22,940.4 | 23,524.7 | 26,486.5 | 
    |              |                                        |          |          |          | 
    |583-01-101-143|Administration Grant                    |  2,685.5 |  2,685.5 |  2,819.8 |
    |583-01-102-111|Staffing Grant                          |  5,562.4 |  5,428.8 |  5,324.7 |
    |583-01-103-111|Teachers (Tsc) Salaries                 | 13,850.3 | 15,331.3 | 18,262.9 |
    |583-01-105-112|Church Health Services                  |    842.2 |          |          |
    |583-01-106-114|Public Servant'S Leave Fares            |          |     35.6 |     35.6 |
    |583-01-107-114|Teacher'S Leave Fares                   |          |     43.5 |     43.5 |
    |              |                                        |          |          |          | 
    |              |CONDITIONAL GRANTS                      |  7,791.2 |  6,291.2 |  5,627.2 | 
    |              |                                        |          |          |          | 
    |              |(Economic Equity)                       |  1,488.3 |  1,488.3 |    568.9 | 
    |583-02-101-143|Derivation Grants                       |  1,488.3 |  1,488.3 |    568.9 |
    |              |                                        |          |          |          | 
    |              |(Organic Law)                           |  6,302.9 |  4,802.9 |  5,058.3 | 
    |583-02-201-143|Infrastructure Development Grant        |  1,963.5 |  1,963.5 |  2,061.7 |
    |583-02-203-143|Town & Urban Services Grant             |    326.9 |    326.9 |    376.9 |
    |583-02-204-143|District Support Grant                  |  1,500.0 |          |          |
    |583-02-205-143|Church Health Services                  |  1,144.9 |  1,144.9 |  1,202.1 |
    |583-02-206-143|Education Subsidies                     |  1,367.6 |  1,367.6 |  1,417.6 |
    |              |                                        |          |          |          | 
    |              |(Mining And Petroleum)                  |          |          |          | 
    |              |                                        |          |          |          | 
    |              |                                        |          |          |          | 
    |______________|________________________________________|__________|__________|__________|

872 __________________________________________________________________________________________ | 583 | MADANG PROVINCIAL GOVERNMENT | 583 | |_____|____________________________________________________________________________|_____| A. Appropriation Bill (in Thousands of Kina) __________________________________________________________________________________________ | | | Actual | Appropriation | | | |__________|_____________________| | | | | | | | Code | Description | 1999 | 2000 | 2001 | |______________|________________________________________|__________|__________|__________| | | | | | | | |LOCAL LEVEL GOVERNMENT | 2,441.9 | 2,441.9 | 2,540.1 | | | | | | | | | | 2,441.9 | 2,441.9 | 2,540.1 | |583-03-101-112|Yabu Local Level Government | 29.9 | 29.9 | 29.9 | |583-03-101-143|Yabu Local Level Government | 58.3 | 58.3 | 61.2 | |583-03-102-112|Almami Local Level Government | 30.0 | 30.0 | 30.0 | |583-03-102-143|Almami Local Level Government | 121.8 | 121.8 | 127.9 | |583-03-103-112|Yawar Local Level Government | 29.9 | 29.9 | 29.9 | |583-03-103-143|Yawar Local Level Government | 200.5 | 200.5 | 210.5 | |583-03-104-112|Ambenob Local Level Government | 29.9 | 29.9 | 29.9 | |583-03-104-143|Ambenob Local Level Government | 195.0 | 195.0 | 204.6 | |583-03-105-112|Transgogol Local Level Government | 29.9 | 29.9 | 29.9 | |583-03-105-143|Transgogol Local Level Government | 93.3 | 93.3 | 98.0 | |583-03-106-112|Madang Urban | 29.7 | 29.7 | 29.7 | |583-03-107-112|Josephstaal Local Level Government | 27.6 | 29.9 | 29.9 | |583-03-107-143|Josephstaal Local Level Government | 80.2 | 77.9 | 81.8 | |583-03-108-112|Arabaka Local Level Government | 27.6 | 29.9 | 29.9 | |583-03-108-143|Arabaka Local Level Government | 129.4 | 127.1 | 133.5 | |583-03-109-112|Simbai Local Level Government | 27.6 | 29.9 | 29.9 | |583-03-109-143|Simbai Local Level Government | 159.1 | 156.8 | 164.6 | |583-03-110-112|Raicoast Local Level Government | 27.6 | 29.9 | 29.9 | |583-03-110-143|Raicoast Local Level Government | 200.5 | 198.2 | 208.1 | |583-03-111-112|Astrolabe Local Level Government | 27.6 | 29.9 | 29.9 | |583-03-111-143|Astrolabe Local Level Government | 77.4 | 75.1 | 78.9 | |583-03-112-112|Naho Rawa Local Level Government | 27.6 | 29.9 | 29.9 | |583-03-112-143|Naho Rawa Local Level Government | 61.1 | 58.8 | 61.8 | |583-03-113-112|Sumgilbar Local Level Government | 27.6 | 29.9 | 29.9 | |583-03-113-143|Sumgilbar Local Level Government | 159.4 | 157.1 | 165.0 | |583-03-114-112|Karkar Local Level Government | 27.6 | 29.9 | 29.9 | |583-03-114-143|Karkar Local Level Government | 243.6 | 241.3 | 253.4 | |583-03-115-112|Usino Local Level Government | 27.7 | 30.0 | 30.0 | |583-03-115-143|Usino Local Level Government | 154.8 | 152.5 | 160.1 | |583-03-116-112|Bundi Local Level Government | 27.6 | 29.9 | 29.9 | |583-03-116-143|Bundi Local Level Government | 52.1 | 49.8 | 52.3 | | | | | | | |______________|________________________________________|__________|__________|__________| | | TOTAL | 33,173.5 | 32,257.8 | 34,653.8 | |______________|________________________________________|__________|__________|__________|