 |  |
877
__________________________________________________________________________________________
| 585 | SANDAUN PROVINCIAL GOVERNMENT | 585 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |UNCONDITIONAL GRANTS | 15,955.4 | 16,092.4 | 18,113.4 |
| | | | | |
|585-01-101-143|Administration Grant | 1,835.6 | 1,836.7 | 1,928.5 |
|585-01-102-111|Staffing Grant | 4,302.3 | 4,249.0 | 4,238.9 |
|585-01-103-111|Teachers (Tsc) Salaries | 8,970.5 | 9,907.9 | 11,847.2 |
|585-01-105-112|Church Health Services | 747.0 | | |
|585-01-106-114|Public Servant'S Leave Fares | | 44.5 | 44.5 |
|585-01-107-114|Teacher'S Leave Fares | 100.0 | 54.3 | 54.3 |
| | | | | |
| |CONDITIONAL GRANTS | 3,485.5 | 2,485.5 | 2,691.1 |
| | | | | |
| |(Economic Equity) | 25.5 | 25.5 | 44.6 |
|585-02-101-143|Derivation Grants | 25.5 | 25.5 | 44.6 |
| | | | | |
| |(Organic Law) | 3,460.0 | 2,460.0 | 2,646.5 |
|585-02-201-143|Infrastructure Development Grant | 1,129.8 | 1,129.8 | 1,186.3 |
|585-02-203-143|Town & Urban Services Grant | 104.3 | 104.3 | 154.3 |
|585-02-204-143|District Support Grant | 1,000.0 | | |
|585-02-205-143|Church Health Services | 600.0 | 600.0 | 630.0 |
|585-02-206-143|Education Subsidies | 625.9 | 625.9 | 675.9 |
| | | | | |
| | | | | |
|______________|________________________________________|__________|__________|__________|
878
__________________________________________________________________________________________
| 585 | SANDAUN PROVINCIAL GOVERNMENT | 585 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |LOCAL LEVEL GOVERNMENT | 1,681.0 | 1,681.0 | 1,737.5 |
| | | | | |
| | | 1,681.0 | 1,681.0 | 1,737.5 |
|585-03-101-112|Aitape East Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-101-143|Aitape East Local Level Government | 95.8 | 100.0 | 105.0 |
|585-03-102-112|Aitape West Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-102-143|Aitape West Local Level Government | 104.6 | 88.1 | 92.5 |
|585-03-103-112|West Wapei Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-103-143|West Wapei Local Level Government | 62.4 | 62.4 | 65.5 |
|585-03-104-112|East Wapei Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-104-143|East Wapei Local Level Government | 47.7 | 60.0 | 63.0 |
|585-03-105-112|Mawase Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-105-143|Mawase Local Level Government | 143.9 | 143.9 | 151.1 |
|585-03-106-112|Palmai Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-106-143|Palmai Local Level Government | 62.9 | 62.9 | 66.1 |
|585-03-107-112|Yangkok Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-107-143|Yangkok Local Level Government | 77.6 | 77.6 | 81.5 |
|585-03-108-112|Namea Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-108-143|Namea Local Level Government | 39.8 | 39.8 | 41.8 |
|585-03-109-112|Oksapmin Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-109-143|Oksapmin Local Level Government | 74.1 | 74.1 | 77.8 |
|585-03-110-112|Telefomin Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-110-143|Telefomin Local Level Government | 57.8 | 57.8 | 60.7 |
|585-03-111-112|Yapsie Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-111-143|Yapsie Local Level Government | 40.4 | 40.4 | 42.4 |
|585-03-112-112|Amanab Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-112-143|Amanab Local Level Government | 72.3 | 72.3 | 75.9 |
|585-03-113-112|Green River Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-113-143|Green River Local Level Government | 64.5 | 64.5 | 67.7 |
|585-03-114-112|Vanimo Bewani Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-114-143|Vanimo Bewani Local Level Government | 77.8 | 77.8 | 81.7 |
|585-03-115-112|Vanimo Urban Local Level Government | 34.5 | 34.5 | 34.5 |
|585-03-115-143|Vanimo Urban Local Level Government | 63.5 | 63.5 | 66.7 |
|585-03-116-112|Walsa Local Level Government | 33.7 | 33.7 | 33.7 |
|585-03-116-143|Walsa Local Level Government | 44.7 | 44.7 | 46.9 |
| | | | | |
|______________|________________________________________|__________|__________|__________|
| | TOTAL | 21,121.9 | 20,258.9 | 22,542.0 |
|______________|________________________________________|__________|__________|__________|