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Table 4. Economic and Functional Cross-Classification of Expenditure and Lending Minus Repayments.
(in Millions of Kina)
Total Capital
Exp. and Transfers Capital
Lending Total Wages Other Subsidies to Transfers to Transfers to Other Total Aquisition Purchase to Other Transfers to Lending
Minus Total Current Salaries Goods and Non-Financial Other Levels Non-Profit Current Capital of Fixed of Lands Levels Non-Profit Minus
Function Description Repays Exp. Exp. Allow. Services Public Ent. of Govmt Orgs. Exp. Exp. Assets etc... of Govmts Orgs. Repays
--- ----------------------------------------------------------------- -------- -------- -------- -------- --------- ------------- ------------ ------------ ------- ------- ---------- -------- --------- ------------ --------
12 OVERALL PLANNING, FISCAL AND FINANCIAL SERVICES 101.0 101.0 78.5 1.7 68.7 .0 8.2 .0 .0 22.5 21.5 .0 1.0 .0 .0
14 PROVINCIAL GOVERNMENTS COORDINATION AND ADMINISTRATIVE SERVICES 7.6 7.6 7.1 .0 4.7 .0 2.4 .0 .0 .5 .5 .0 .0 .0 .0
15 GENERAL PERSONNEL SERVICES .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
16 FUNDAMENTAL AND MULTIDISCIPLINARY RESEARCH .5 .5 .4 .0 .4 .0 .0 .0 .0 .1 .1 .0 .0 .0 .0
17 LAW AND PUBLIC ORDER 44.3 44.3 37.6 .0 37.6 .0 .0 .0 .0 6.7 6.6 .1 .0 .0 .0
19 OTHER GENERAL SERVICES 7.1 7.1 3.8 .0 3.8 .0 .0 .0 .0 3.3 3.3 .0 .0 .0 .0
21 EDUCATION SERVICES 88.8 88.8 52.7 .4 51.9 .0 .2 .3 .0 36.1 36.1 .0 .0 .0 .0
22 HEALTH SERVICES 92.7 92.7 69.2 .0 43.2 .0 26.0 .0 .0 23.5 23.5 .0 .0 .0 .0
25 COMMUNITY DEVELOPMENT 3.3 3.3 1.0 .0 1.0 .0 .0 .0 .0 2.3 2.3 .0 .0 .0 .0
26 WATER SUPPLY, SEWERAGE AND SANITARY SERVICES 17.8 17.8 1.0 .0 1.0 .0 .0 .0 .0 16.8 16.7 .1 .0 .0 .0
27 ENVIRONMENT PROTECTION .2 .2 .1 .1 .1 .0 .0 .0 .0 .1 .1 .0 .0 .0 .0
28 RECREATIONAL, CULTURAL AND COMMUNITY RELATIONS SERVICES 6.2 6.2 6.2 .0 4.4 .0 .0 1.8 .0 .0 .0 .0 .0 .0 .0
29 OTHER SOCIAL SERVICES 3.2 3.2 2.0 .0 2.0 .0 .0 .0 .0 1.2 1.2 .0 .0 .0 .0
31 AGRICULTURE AND RENEWABLE NATURAL RESOURCES 64.6 64.6 48.0 4.6 39.0 .0 4.0 .2 .2 16.6 16.5 .1 .0 .0 .0
32 LAND ADMINISTRATION SERVICES .1 .1 .1 .1 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
33 ENERGY AND FUEL SERVICES 16.7 16.7 5.4 .1 3.3 .0 2.0 .0 .0 11.3 11.3 .0 .0 .0 .0
34 NON FUEL MINERAL RESOURCES ADMINISTRATION 12.0 12.0 9.1 .0 4.0 .0 4.8 .2 .0 2.9 2.8 .0 .1 .0 .0
35 CONSTRUCTION REGULATION AND TECHNICAL SERVICES .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
36 TRANSPORT AND COMMUNICATION 315.0 315.0 82.4 1.1 80.0 .0 .0 1.2 .1 232.7 227.0 5.7 .0 .0 .0
37 ECONOMIC AND INFRASTRUCTURE DEVELOPMENT 1.4 1.4 .0 .0 .0 .0 .0 .0 .0 1.4 1.4 .0 .0 .0 .0
39 OTHER ECONOMIC SERVICES 177.9 177.9 175.6 .3 31.8 .0 143.5 .0 .0 2.2 2.2 .0 .0 .0 .0
41 GENERAL TRANSFERS TO PROVINCIAL AND LOCAL GOVERNMENTS 39.9 39.9 17.8 .4 3.7 .0 13.7 .0 .0 22.1 21.7 .4 .0 .0 .0
42 OTHER MULTI-FUNCTIONAL EXPENDITURE 50.7 50.7 30.2 .0 25.2 .0 2.0 3.0 .0 20.4 20.4 .0 .0 .0 .0
-------- -------- -------- -------- --------- ------------- ------------ ------------ ------- ------- ---------- -------- --------- ------------ --------
sum 1,051.1 1,051.1 628.4 8.6 406.0 .0 206.8 6.6 .4 422.7 415.2 6.3 1.1 .0 .0