 |
 |
Table 3.
Functional Classification of Development Expenditure
(in Millions of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| Affairs/Functions | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| TOTAL EXPENDITURE | 744.8 | 779.9 | 1,051.1 |
| | | | |
| GENERAL GOVERNMENTAL AFFAIRS | 89.3 | 206.8 | 160.5 |
| 12 OVERALL PLANNING, FISCAL AND FINANCIAL | | | |
| SERVICES | 19.8 | 92.4 | 101.0 |
| 14 PROVINCIAL GOVERNMENTS COORDINATION AND | | | |
| ADMINISTRATIVE SERVICES | 33.7 | 67.0 | 7.6 |
| 15 GENERAL PERSONNEL SERVICES | .6 | | |
| 16 FUNDAMENTAL AND MULTIDISCIPLINARY | | | |
| RESEARCH | .8 | 3.9 | .5 |
| 17 LAW AND PUBLIC ORDER | 34.4 | 41.4 | 44.3 |
| 19 OTHER GENERAL SERVICES | ... | 2.2 | 7.1 |
| | | | |
| COMMUNITY AND SOCIAL AFFAIRS | 155.5 | 234.6 | 212.3 |
| 21 EDUCATION SERVICES | 88.5 | 124.8 | 88.8 |
| 22 HEALTH SERVICES | 48.9 | 86.4 | 92.7 |
| 25 COMMUNITY DEVELOPMENT | ... | | 3.3 |
| 26 WATER SUPPLY, SEWERAGE AND SANITARY | | | |
| SERVICES | 11.3 | 7.6 | 17.8 |
| 27 ENVIRONMENT PROTECTION | 3.7 | 5.6 | .2 |
| 28 RECREATIONAL, CULTURAL AND COMMUNITY | | | |
| RELATIONS SERVICES | 3.0 | 10.3 | 6.2 |
| 29 OTHER SOCIAL SERVICES | ... | | 3.2 |
| | | | |
| ECONOMIC AFFAIRS | 461.5 | 289.8 | 587.7 |
| 31 AGRICULTURE AND RENEWABLE NATURAL | | | |
| RESOURCES | 31.6 | 34.5 | 64.6 |
| 32 LAND ADMINISTRATION SERVICES | 1.4 | 5.2 | .1 |
| 33 ENERGY AND FUEL SERVICES | 4.8 | 8.1 | 16.7 |
| 34 NON FUEL MINERAL RESOURCES | | | |
| ADMINISTRATION | 2.9 | 9.9 | 12.0 |
| 35 CONSTRUCTION REGULATION AND TECHNICAL | | | |
| SERVICES | .0 | | |
| 36 TRANSPORT AND COMMUNICATION | 287.6 | 184.5 | 315.0 |
| 37 ECONOMIC AND INFRASTRUCTURE DEVELOPMENT | .2 | 2.3 | 1.4 |
| 39 OTHER ECONOMIC SERVICES | 133.0 | 45.2 | 177.9 |
|______________________________________________|__________|__________|__________|
Table 3.
Functional Classification of Development Expenditure
(in Millions of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| Affairs/Functions | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| MULTI-FUNCTIONAL EXPENDITURE | 38.6 | 48.7 | 90.6 |
| 41 GENERAL TRANSFERS TO PROVINCIAL AND | | | |
| LOCAL GOVERNMENTS | 33.5 | 45.6 | 39.9 |
| 42 OTHER MULTI-FUNCTIONAL EXPENDITURE | 5.1 | 3.1 | 50.7 |
|______________________________________________|__________|__________|__________|