1
    
   

    |                            GRAND TOTAL NATIONAL DEPARTMENTS           
                 |
   
|________________________________________________________________________________________|

                              Expenditure (in Thousands of Kina)
   
   

    |                                              |  Actual    |        
Budget          |
    |                                              |
|________________________ |
    |                                              |            |           
|            |
    |                                              |   1999     |   2000    
|   2001     |
   
|______________________________________________|____________|____________|____________|
     
    |                                              |            |           
|            |
    |                                              |            |           
|            |
    |         Appropriation Bill                   |  636,897.5 |  619,145.8
|  852,088.0 |
    |         Special Appropriation                |    1,506.4 |    3,200.0
|    4,184.6 |
    |                                              |            |           
|            |
   
|______________________________________________|____________|____________|____________|
     
    |                                              |            |           
|            |
    |                        TOTAL                 |  638,404.0 |  622,345.8
|  856,272.6 |    
   
|______________________________________________|____________|____________|____________|