 |
 |
Table 2.
Economic Classification of Development Expenditure
(in Millions of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
CURRENT EXPENDITURE | 359.7 | 437.9 | 628.4 |
| Personal Emoluments | 5.3 | 6.2 | 8.6 |
| 111 Salaries and Allowances | 3.2 | 3.9 | 4.2 |
| 112 Wages | 1.8 | 2.0 | 4.2 |
| 113 Overtime | .0 | .0 | .1 |
| 114 Leave Fares | .2 | .2 | .2 |
| 116 Contract Officers Education Benefits | .1 | .1 | .0 |
| Goods and Other Services | 203.0 | 351.7 | 406.0 |
| 121 Travel and Subsistance Expenses | 2.3 | 3.1 | 4.9 |
| 122 Utilities | 1.1 | .9 | 1.8 |
| 123 Office Materials and Supplies | 1.2 | .8 | 1.9 |
| 124 Operational Materials and Supplies | 3.4 | 3.5 | 13.6 |
| 125 Transport and Fuel | 1.1 | .8 | 1.9 |
| 126 Administrative Consultancy Fees | 71.3 | 116.4 | 137.1 |
| 127 Rental of Property | 1.1 | 1.9 | 2.1 |
| 128 Routine Maintenance Expenses | 1.8 | 2.7 | 5.1 |
| 129 Routine Maintenance Expenses (DOW) | 51.8 | 20.0 | |
| 135 Other Operational Expenses | 8.5 | 69.6 | 30.9 |
| 136 Training | 44.5 | 94.6 | 90.7 |
| 139 Other Donor Category | 14.8 | 37.3 | 116.1 |
| Current Transfers | 151.2 | 80.0 | 213.8 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | .3 | .3 | .3 |
| 142 Membership Fees and Contributions | .0 | .0 | .0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 133.7 | 77.4 | 206.8 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 14.1 | 2.3 | 6.6 |
| 145 Grants and Subsidies to Public & | | | |
| Departmental Enterprises | 3.1 | .0 | .0 |
| Interest Payments and Borrowing Related | .2 | | |
| 152 Foreign Interest Payments | .2 | | |
|______________________________________________|__________|__________|__________|
Table 2.
Economic Classification of Development Expenditure
(in Millions of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| Expenditure Items (Continued) | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| | | | |
| CAPITAL EXPENDITURE | 383.5 | 342.0 | 422.7 |
| Acquisition of Existing Assets | 1.8 | 2.8 | 6.3 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | 1.8 | 2.6 | 1.7 |
| 213 Acquisition of Lands (DOW) | ... | .2 | 4.7 |
| Capital Formation | 381.7 | 339.2 | 415.2 |
| 221 Office Furniture and Equipment | 2.3 | 2.2 | 4.3 |
| 222 Purchase of Vehicles | .4 | 1.2 | 3.1 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | 1.4 | 1.4 | 13.6 |
| 224 Plant, Equipment and Machinery | .6 | 4.3 | 4.0 |
| 225 Construction, Renovation and Improvement | 44.0 | 57.4 | 89.4 |
| 226 Substantial and Specific Maintenance | 1.3 | 6.8 | 1.2 |
| 227 Design (DOW) | .9 | 3.1 | .9 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 136.9 | 53.7 | 123.1 |
| 229 Substantial and Specific Maintenance | | | |
| (DOW) | ... | 3.0 | .1 |
| 239 Donor Procurement Category | 193.8 | 206.0 | 175.7 |
| Capital Transfers | ... | | 1.1 |
| 242 Capital Transfers to Government Agencies | ... | | 1.1 |
| | | | |
| OTHER PAYMENTS | 1.6 | | |
| Lending | 1.6 | | |
| 312 Loans to Agencies | 1.6 | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 744.8 | 779.9 | 1,051.1 |
|______________________________________________|__________|__________|__________|