 |
 |
Table 8.
Development Expenditure on Maintenance and Construction by Main Program
(In Thousands of Kina)
_____________________________________________________________________________________________
| | 2000 | 2001 |
| |______________________ |____________________ |
| Main Program | Maint. | Const. | Maint. | Const. |
|______________________________________________|___________|___________|___________|_________|
| Public Finance Management | 110.0| 140.0| 185.0| 25.0|
| National Strategic Planning System | 545.0| 304.7| | 1,157.0|
| National/Provincial Governments Affairs Co-or| | 5,192.0| | |
| Provincial Administrative Services | 175.4| 74.0| | |
| General Personnel Policies and Procedures Co-| | | | |
| Police Forces Services | 90.0| | | 600.0|
| Legal System Management and Representation | 30.0| | | |
| Tribunal and Community Dispute Settlement Ser| | | 30.0| 520.0|
| Prison Administration and Operations | | 15.0| | 102.9|
| Management Information Services | | 700.0| | 1,700.0|
| Pre-primary, Primary and Secondary Education | 4,371.9| 627.0| 1,235.9| 1,278.5|
| Tertiary Education | 20.0| 2,000.0| 165.0| 3,700.0|
| Primary Health and Hospital Services | 25.7| 3,218.4| 42.0| 7,729.8|
| Water Supply Regulation and Operations | | 7,560.0| | 14,550.0|
| Environment Protection and Conservation Servi| | | 6.0| |
| Cultural Services | | 329.9| | |
| Agriculture and Livestock Services | 333.3| 1,086.9| 744.0| 3,239.5|
| Fisheries Regulation, Administration and Oper| 629.0| 1,649.6| | 2,296.0|
| Land Mobilization and Administration | 351.0| | 6.0| |
| Petroleum and Gas operations Regulation and A| | 2,062.0| | 11,020.0|
| Mining and Mineral Resources Regulation and A| 16.0| 2,156.0| 273.0| 2,046.0|
| Road Transport Services | 20,000.0| 52,200.0| 236.2|134,649.2|
| Water Transport Services | | 2,000.0| 3,200.0| 11,500.0|
| Air Transport Services | 1,520.9| 24,122.3| 168.3| 10,776.0|
| Post, Telegraph, Cable and Wireless Communica| | 400.0| | 50.0|
| Economic and Infrastructure Development Schem| 208.3| 182.0| | 1,400.0|
| Commercial Services | 2.0| | | 400.0|
| Manufacturing Regulation and Promotion | | | | 500.0|
| Labour Employment and Industrial Relations Se| 10.0| | 3.5| |
| General Transfers to Provincial Governments | 4,031.5| 11,797.7| 112.0| 21,984.3|
| General Transfers to Local Governments | 64.4| 410.0| | |
| Other Multi-Functional Development Projects | | 200.0| 5.0| 2,000.0|
|______________________________________________|___________|___________|___________|_________|
| TOTAL | 32,534.4| 118,427.5| 6,411.9|233,224.2|
|______________________________________________|___________|___________|___________|_________|