 |  |
883
__________________________________________________________________________________________
| 588 | EAST NEW BRITAIN PROVINCIAL GOVERNMENT | 588 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |UNCONDITIONAL GRANTS | 23,047.6 | 23,450.6 | 26,408.6 |
| | | | | |
|588-01-101-143|Administration Grant | 1,916.3 | 1,916.3 | 2,012.1 |
|588-01-102-111|Staffing Grant | 6,706.6 | 6,746.1 | 6,932.7 |
|588-01-103-111|Teachers Salaries (T.S.C) | 13,633.8 | 14,692.1 | 17,367.7 |
|588-01-105-112|Church Health Services | 791.0 | | |
|588-01-106-114|Public Servant'S Leave Fares | | 43.2 | 43.2 |
|588-01-107-114|Teacher'S Leave Fares | | 52.9 | 52.9 |
| | | | | |
| |CONDITIONAL GRANTS | 5,631.9 | 4,631.9 | 5,435.1 |
| | | | | |
| |(Economic Equity) | 1,070.0 | 1,070.0 | 1,693.4 |
|588-02-101-143|Derivation Grants | 1,070.0 | 1,070.0 | 1,693.4 |
| | | | | |
| |(Organic Law) | 4,561.9 | 3,561.9 | 3,741.7 |
|588-02-201-143|Infrastructure Development Grant | 1,505.1 | 1,505.1 | 1,580.4 |
|588-02-203-143|Town & Urban Services Grant | 202.8 | 202.8 | 252.8 |
|588-02-204-143|District Support Grant | 1,000.0 | | |
|588-02-205-143|Church Health Services | 89.8 | 89.8 | 94.3 |
|588-02-206-143|Education Subsidies | 1,764.2 | 1,764.2 | 1,814.2 |
| | | | | |
| | | | | |
|______________|________________________________________|__________|__________|__________|
884
__________________________________________________________________________________________
| 588 | EAST NEW BRITAIN PROVINCIAL GOVERNMENT | 588 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |LOCAL LEVEL GOVERNMENT | 2,076.4 | 2,076.0 | 2,151.2 |
| | | | | |
| | | 2,076.4 | 2,076.0 | 2,151.2 |
|588-03-101-112|Livuan/Reimber Llg | 31.7 | 31.7 | 31.7 |
|588-03-101-143|Livuan/Reimber Llg | 135.4 | 135.4 | 142.1 |
|588-03-102-112|Central Gazelle Llg | 31.7 | 31.7 | 31.7 |
|588-03-102-143|Central Gazelle Llg | 137.6 | 137.6 | 144.5 |
|588-03-103-112|Vunadidir/Toma Llgs | 31.7 | 31.7 | 31.7 |
|588-03-103-143|Vunadidir/Toma Llgs | 142.8 | 142.8 | 150.0 |
|588-03-104-112|Lassul Baining Llg | 31.7 | 31.7 | 31.7 |
|588-03-104-143|Lassul Baining Llg | 59.1 | 59.1 | 62.0 |
|588-03-105-112|Inland Baining Llg | 31.7 | 31.7 | 31.7 |
|588-03-105-143|Inland Baining Llg | 69.9 | 69.9 | 73.4 |
|588-03-106-112|Kombiu Llg | 31.7 | 31.7 | 31.7 |
|588-03-106-143|Kombiu Llg | 56.8 | 56.8 | 59.7 |
|588-03-107-112|Balanataman Llg | 31.7 | 31.7 | 31.7 |
|588-03-107-143|Balanataman Llg | 108.5 | 108.5 | 113.9 |
|588-03-108-112|Rabaul Llg | 31.7 | 31.7 | 31.7 |
|588-03-108-143|Rabaul Llg | 72.3 | 72.3 | 75.9 |
|588-03-109-112|Watom Llg | 31.7 | 31.7 | 31.7 |
|588-03-109-143|Watom Llg | 12.9 | 12.9 | 13.5 |
|588-03-110-112|Raluana Llg | 31.7 | 31.7 | 31.7 |
|588-03-110-143|Raluana Llg | 84.8 | 84.8 | 89.0 |
|588-03-111-112|Bitapaka Llg | 31.7 | 31.7 | 31.7 |
|588-03-111-143|Bitapaka Llg | 99.3 | 99.3 | 104.3 |
|588-03-112-112|Duke Of York Llg | 31.7 | 31.7 | 31.7 |
|588-03-112-143|Duke Of York Llg | 69.5 | 69.5 | 73.0 |
|588-03-113-112|Vunamami/Kokopo Llg | 31.7 | 31.7 | 31.7 |
|588-03-113-143|Vunamami/Kokopo Llg | 124.1 | 124.1 | 130.3 |
|588-03-114-112|West Pomio/Mamusi Llgs | 31.7 | 31.7 | 31.7 |
|588-03-114-143|West Pomio/Mamusi Llgs | 64.9 | 64.9 | 68.1 |
|588-03-115-112|Melkoi Llg | 31.8 | 31.7 | 31.7 |
|588-03-115-143|Melkoi Llg | 51.8 | 51.8 | 54.4 |
|588-03-116-112|Central/Inland Pomio Llgs | 31.8 | 31.7 | 31.7 |
|588-03-116-143|Central/Inland Pomio Llgs | 84.5 | 84.5 | 88.8 |
|588-03-117-112|East Pomio Llg | 31.7 | 31.6 | 31.6 |
|588-03-117-143|East Pomio Llg | 38.5 | 38.5 | 40.4 |
|588-03-118-112|Sinivit Llg | 32.2 | 32.1 | 32.1 |
|588-03-118-143|Sinivit Llg | 92.4 | 92.4 | 97.0 |
| | | | | |
|______________|________________________________________|__________|__________|__________|
| | TOTAL | 30,755.9 | 30,158.5 | 33,994.9 |
|______________|________________________________________|__________|__________|__________|