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Nationalbudget2013 Programm

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Nationalbudget2013 Programm Passed by Parliament 17 December, 2012 TABLE OF CONTENTS Page PART 1: Summary Tables Table of Contents----------------------------------------------------------------------------------------------------------------------------- ----------------------------i Foreword-------------------------------------------------------------------------------------------------------------------------------------------------------------------v Abbreviations----------------------------------------------------------------------------------------------------------------------------- --------------------------------vi Explanatory Notes------------------------------------------------------------------------------------------------------------------------- -------------------------------ix Medium Term Fiscal Framework, 2011-2015------------------------------------------------------------------------------------------------------------------------x Summary of Estimated Recurrent Revenue By Type----------------------------------------------------------------------------------------------------------------xi Summary of Total Expenditure by Standard Expenditure Classification-----------------------------------------------------------------------------------------xiii Summary of Total Core Expenditure by Broad Class---------------------------------------------------------------------------------------------------------------xiv 2013 Appropriation Summary for all Heads of Expenditure-------------------------------------------------------------------------------------------------------xvi Summary of Estimated Recurrent Revenue By Head--------------------------------------------------------------------------------------------------------- ------xvii Summary of Total Core Expenditure By Head----------------------------------------------------------------------------------------------------------------------xix PART 2: Ministry Budgets A Office of the Governor General ------------------------------------------------------------------------------------------------------------------------ 1 B Office of the Prime Minister ---------------------------------------------------------------------------------------------------------------------------- 6 Headquarters ------------------------------------------------------------------------------------------------------------------------------------------ 9 Personnel and Training ------------------------------------------------------------------------------------------------------------------------------ 12 Tuvalu Media ----------------------------------------------------------------------------------------------------------------------------------------- 14 Women’s Development------------------------------------------------------------------------------------------------------------------------------ 16 Immigration ------------------------------------------------------------------------------------------------------------------------------------------- 18 C Legal Services---------------------------------------------------------------------------------------------------------------------------------------------- 19 Office of the Attorney General --------------------------------------------------------------------------------------------------------------------- 22 People’s Lawyer -------------------------------------------------------------------------------------------------------------------------------------- 25 Office of the Ombudsman Commission ---------------------------------------------------------------------------------------------------------- 26 D Parliament -------------------------------------------------------------------------------------------------------------------------------------------------- 27 E Office of the Auditor General -------------------------------------------------------------------------------------------------------------------------- 33 F Ministry of Finance --------------------------------------------------------------------------------------------------------------------------------------- 38 i Headquarters ------------------------------------------------------------------------------------------------------------------------------------------ 41 Planning and Budget Department ------------------------------------------------------------------------------------------------------------------ 44 Statistics ------------------------------------------------------------------------------------------------------------------------------------------------ 46 Customs ------------------------------------------------------------------------------------------------------------------------------------------------ 48 Postal --------------------------------------------------------------------------------------------------------------------------------------------------- 51 Treasury ------------------------------------------------------------------------------------------------------------------------------------------------ 53 Inland Revenue --------------------------------------------------------------------------------------------------------------------------------------- 54 Industries ----------------------------------------------------------------------------------------------------------------------------------------------- 56 G Ministry of Public Utilities ------------------------------------------------------------------------------------------------------------------------------ 59 Headquarters ------------------------------------------------------------------------------------------------------------------------------------------ 62 Energy -------------------------------------------------------------------------------------------------------------------------------------------------- 65 Public Works Division ------------------------------------------------------------------------------------------------------------------------------- 67 H Ministry of Health ---------------------------------------------------------------------------------------------------------------------------------------- 74 Headquarters ------------------------------------------------------------------------------------------------------------------------------------------ 77 Health Administration ------------------------------------------------------------------------------------------------------------------------------- 80 Curative ------------------------------------------------------------------------------------------------------------------------------------------------ 82 Primary and Preventative Health Services ------------------------------------------------------------------------------------------------------- 85 I Ministry of Natural Resources ------------------------------------------------------------------------------------------------------------------------- 87 Headquarters ------------------------------------------------------------------------------------------------------------------------------------------ 90 Agriculture --------------------------------------------------------------------------------------------------------------------------------------------- 92 Fisheries ----------------------------------------------------------------------------------------------------------------------------------------------- 96 Lands and Survey ------------------------------------------------------------------------------------------------------------------------------------- 101 J Ministry of Home Affairs ------------------------------------------------------------------------------------------------------------------------------- 105 Headquarters ------------------------------------------------------------------------------------------------------------------------------------------ 108 Rural Development ----------------------------------------------------------------------------------------------------------------------------------- 111 Community Affairs ----------------------------------------------------------------------------------------------------------------------------------- 113 Culture Department ---------------------------------------------------------------------------------------------------------------------------------- 115 Solid Waste Agency of Tuvalu (SWAT) --------------------------------------------------------------------------------------------------------- 116 K Police and Prison Services ------------------------------------------------------------------------------------------------------------------------------ 120 L Ministry of Transport and Communications -------------------------------------------------------------------------------------------------------- 128 ii Headquarters ------------------------------------------------------------------------------------------------------------------------------------------ 131 Marine -------------------------------------------------------------------------------------------------------------------------------------------------- 134 Aviation ------------------------------------------------------------------------------------------------------------------------------------------------ 139 Information and Communication Technology --------------------------------------------------------------------------------------------------- 142 Meteorological --------------------------------------------------------------------------------------------------------------------------------------- 144 M Ministry of Education, Youth and Sports ------------------------------------------------------------------------------------------------------------
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