879
     
    __________________________________________________________________________________________
    | 586 |                        MANUS PROVINCIAL GOVERNMENT                         | 586 |
    |_____|____________________________________________________________________________|_____|

      A.  Appropriation Bill (in Thousands of Kina) 
    __________________________________________________________________________________________
    |              |                                        |  Actual  |    Appropriation    |
    |              |                                        |__________|_____________________|
    |              |                                        |          |          |          |
    |     Code     |              Description               |  1999    |  2000    |  2001    |
    |______________|________________________________________|__________|__________|__________|
    |              |                                        |          |          |          | 
    |              |UNCONDITIONAL GRANTS                    |  8,083.2 |  8,295.1 |  9,421.4 | 
    |              |                                        |          |          |          | 
    |586-01-101-143|Administration Grant                    |    652.0 |    652.0 |    684.6 |
    |586-01-102-111|Staffing Grant                          |  3,324.4 |  3,360.6 |  3,488.5 |
    |586-01-103-111|Teachers (Tsc) Salaries                 |  3,929.7 |  4,203.3 |  5,169.1 |
    |586-01-105-112|Church Health Services                  |    106.1 |          |          |
    |586-01-106-114|Public Servant'S Leave Fares            |          |     35.6 |     35.6 |
    |586-01-107-114|Teacher'S Leave Fares                   |     71.0 |     43.6 |     43.6 |
    |              |                                        |          |          |          | 
    |              |CONDITIONAL GRANTS                      |  1,777.0 |  1,527.0 |  1,130.4 | 
    |              |                                        |          |          |          | 
    |              |(Economic Equity)                       |    555.4 |    555.4 |     25.6 | 
    |586-02-101-143|Derivation Grants                       |    555.4 |    555.4 |     25.6 |
    |              |                                        |          |          |          | 
    |              |(Organic Law)                           |  1,221.6 |    971.6 |  1,104.8 | 
    |586-02-201-143|Infrastructure Development Grant        |    519.6 |    519.6 |    545.6 |
    |586-02-203-143|Town & Urban Services Grant             |     52.8 |     52.8 |    102.8 |
    |586-02-204-143|District Support Grant                  |    250.0 |          |          |
    |586-02-205-143|Church Health Services                  |    143.1 |    143.1 |    150.3 |
    |586-02-206-143|Education Subsidies                     |    256.1 |    256.1 |    306.1 |
    |              |                                        |          |          |          | 
    |              |                                        |          |          |          | 
    |______________|________________________________________|__________|__________|__________|

880 __________________________________________________________________________________________ | 586 | MANUS PROVINCIAL GOVERNMENT | 586 | |_____|____________________________________________________________________________|_____| A. Appropriation Bill (in Thousands of Kina) __________________________________________________________________________________________ | | | Actual | Appropriation | | | |__________|_____________________| | | | | | | | Code | Description | 1999 | 2000 | 2001 | |______________|________________________________________|__________|__________|__________| | | | | | | | |LOCAL LEVEL GOVERNMENT | 845.0 | 845.0 | 870.9 | | | | | | | | | | 845.0 | 845.0 | 870.9 | |586-03-101-112|Aua-Wuvulu Local Level Government | 27.1 | 27.1 | 27.1 | |586-03-101-143|Aua-Wuvulu Local Level Government | 14.9 | 14.9 | 15.4 | |586-03-102-112|Nigoherm Local Level Government | 27.1 | 27.1 | 27.1 | |586-03-102-143|Nigoherm Local Level Government | 14.3 | 14.9 | 15.5 | |586-03-103-112|Bisakani/Soparibeu Local Level Govt. | 27.1 | 27.1 | 27.1 | |586-03-103-143|Bisakani/Soparibeu Local Level Govt. | 50.5 | 50.5 | 53.0 | |586-03-104-112|Pomotu/Drehet/Kurti-Andra Local Level Go| | | | | |Vt. | 27.1 | 27.1 | 27.1 | |586-03-104-143|Pomotu/Drehet/Kurti-Andra Local Level Go| | | | | |Vt. | 59.1 | 59.1 | 62.0 | |586-03-105-112|Lelemadih/Bupi-Chupeu Local Level Govt. | 27.2 | 27.2 | 27.2 | |586-03-105-143|Lelemadih/Bupi-Chupeu Local Level Govt. | 72.3 | 71.7 | 75.1 | |586-03-106-112|Lorengau Urban Local Level Govt. | 27.2 | 27.2 | 27.2 | |586-03-106-143|Lorengau Urban Local Level Govt. | 71.1 | 71.1 | 75.1 | |586-03-107-112|Los Negros Local Level Govt. | 27.1 | 27.1 | 27.1 | |586-03-107-143|Los Negros Local Level Govt. | 41.9 | 41.9 | 44.0 | |586-03-108-112|Nali Sopat/Penabu Local Level Govt. | 27.1 | 27.1 | 27.1 | |586-03-108-143|Nali Sopat/Penabu Local Level Govt. | 43.8 | 43.8 | 46.0 | |586-03-109-112|Tetidu Local Level Government | 27.1 | 27.1 | 27.1 | |586-03-109-143|Tetidu Local Level Government | 27.8 | 27.8 | 29.2 | |586-03-110-112|Pobuma Local Level Government | 27.1 | 27.1 | 27.1 | |586-03-110-143|Pobuma Local Level Government | 49.8 | 49.8 | 52.3 | |586-03-111-112|Balopa Local Level Government | 27.1 | 27.1 | 27.1 | |586-03-111-143|Balopa Local Level Government | 35.1 | 35.1 | 36.9 | |586-03-112-112|Rapatona Local Level Governtment | 27.1 | 27.1 | 27.1 | |586-03-112-143|Rapatona Local Level Governtment | 39.0 | 39.0 | 41.0 | | | | | | | |______________|________________________________________|__________|__________|__________| | | TOTAL | 10,705.2 | 10,667.1 | 11,422.7 | |______________|________________________________________|__________|__________|__________|