279 227 PROVINCIAL TREASURIES 227 Summary of Expenditure by Program Structure (in Thousands of Kina) Actual Appropriation Description 2008 2009 2010 MAIN PROGRAM PUBLIC FINANCE MANAGEMENT 30,315.3 31,879.8 31,660.5 280 227 PROVINCIAL TREASURIES 227 Summary of Expenditure by Program Structure (in Thousands of Kina) Actual Appropriation Description 2008 2009 2010 PROGRAM PROVINCIAL TREASURY 30,315.3 31,879.8 31,660.5 ACTIVITY Central 1,452.1 1,520.2 1,445.6 ACTIVITY Gulf 1,106.6 1,490.9 1,262.6 ACTIVITY Western 1,423.8 1,637.0 1,687.6 ACTIVITY Milne Bay 1,484.3 1,092.9 1,202.4 ACTIVITY Oro 860.1 1,155.4 1,324.0 ACTIVITY Morobe 2,446.4 2,726.3 3,064.4 ACTIVITY Madang 1,828.9 1,524.3 1,662.0 ACTIVITY East Sepik 1,874.8 1,768.0 1,833.7 ACTIVITY Sandaun 1,698.5 1,464.7 1,485.1 ACTIVITY Eastern Highlands 2,430.6 2,038.2 2,044.9 ACTIVITY Southern Highlands 2,311.2 1,987.9 1,923.5 ACTIVITY Western Highlands 2,058.8 1,937.3 1,774.3 ACTIVITY Enga 1,954.9 2,044.2 1,861.5 ACTIVITY Simbu 2,023.3 1,926.4 2,005.2 ACTIVITY Manus 765.0 487.2 554.2 ACTIVITY New Ireland 1,343.4 929.1 786.9 ACTIVITY West New Britain 1,193.1 983.2 921.8 ACTIVITY East New Britain 1,362.5 1,274.3 1,082.9 ACTIVITY National Capital District 18.4 17.7 ACTIVITY North Solomons 696.9 1,026.2 929.4 ACTIVITY Bereina District Treasury 33.9 34.9 ACTIVITY Kwikila District Treasury 33.9 33.9 ACTIVITY Kupiano District Treasury 33.9 33.9 ACTIVITY Tapini District Treasury 33.9 33.9 ACTIVITY Kerema District Treasury 33.9 33.9 ACTIVITY Kikori District Treasury 33.9 33.9 ACTIVITY Middle Fly District Treasury 33.9 33.9 ACTIVITY North Fly District Treasury 33.9 33.9 ACTIVITY South Fly District Treasury 33.9 33.9 ACTIVITY Alotau/Rabaraba District Treasury 33.9 33.9 ACTIVITY Esa'Ala District Treasury 33.9 33.9 ACTIVITY Kiriwina/Goodenough District Treasury 33.9 33.9 ACTIVITY Samarai/Murua District Treasury 33.9 33.9 ACTIVITY Ijivitari District Treasury 33.9 33.9 ACTIVITY Sohe District Treasury 33.9 33.9 ACTIVITY Lae District Treasury 33.9 33.9 ACTIVITY Huon District Treasury. 33.9 33.9 ACTIVITY Nawaeb District Treasury 33.9 33.9 ACTIVITY Markham District Treasury 33.9 33.9 ACTIVITY Bulolo District Treasury 33.9 43.9 ACTIVITY Kabwum District Treasury 35.9 33.9 ACTIVITY Finschaffen District Treasury 25.9 33.9 ACTIVITY Tewai - Siassi District Treasury 33.9 33.9 ACTIVITY Menyamya District Treasury 35.9 33.9 ACTIVITY Madang District Treasury 33.9 33.9 ACTIVITY Usino Bundi District Treasury 35.9 33.9 ACTIVITY Bogia District Treasury 33.9 33.9 ACTIVITY Sumkar District Treasury 33.9 33.9 ACTIVITY Rai Coast District Treasury 36.0 33.9 ACTIVITY Middle Ramu District Treasury 33.9 33.9 281 227 PROVINCIAL TREASURIES 227 Summary of Expenditure by Program Structure (in Thousands of Kina) Actual Appropriation Description 2008 2009 2010 PROVINCIAL TREASURY ACTIVITY Wewak District Treasury 33.9 33.9 ACTIVITY Angoram District Treasury 33.9 33.9 ACTIVITY Maprik District Treasury 33.9 33.9 ACTIVITY Wosera Gawi District Treasury 33.9 33.9 ACTIVITY Ambunti Drekirkir District Treasury 33.9 33.9 ACTIVITY Vanimo Green River District Treasury 33.9 33.9 ACTIVITY Aitape Lumi District Treasury 33.9 33.9 ACTIVITY Nuku District Treasury 33.9 33.9 ACTIVITY Telefomin District Treasury 33.9 33.9 ACTIVITY Goroka District Treasury 33.9 33.9 ACTIVITY Daulo District Treasury 33.9 33.9 ACTIVITY Henganofi District Treasury 33.9 33.9 ACTIVITY Kainantu District Treasury 33.9 33.9 ACTIVITY Obura Wonenara District Treasury 33.9 33.9 ACTIVITY Unggai Bena District Treasury 33.9 33.9 ACTIVITY Lufa District Treasury 33.9 33.9 ACTIVITY Okapa District Treasury 33.9 33.9 ACTIVITY Mendi Munihu District Treasury 33.9 33.9 ACTIVITY Ialibu Pangia District Treasury 33.9 33.9 ACTIVITY Imbongu District Treasury 33.9 33.9 ACTIVITY Kagua Erave District Treasury 33.9 33.9 ACTIVITY Nipa Kutubu District Treasury 33.9 33.9 ACTIVITY Komo Magarima District Treasury 33.9 33.9 ACTIVITY Tari Pori District Treasury 33.9 33.9 ACTIVITY Koroba Kopiago District Treasury 33.9 33.9 ACTIVITY Hagen Central District Treasury 33.9 33.9 ACTIVITY North Waghi District Treasury 33.9 33.9 ACTIVITY South Waghi District Treasury 33.9 33.9 ACTIVITY Dei District Treasury 33.9 33.9 ACTIVITY Tambul Nebilyer District Treasury 33.9 33.9 ACTIVITY Mul Baiyer District Treasury 33.9 33.9 ACTIVITY Jimi District Treasury 33.9 33.9 ACTIVITY Kompiam District Treasury 33.9 33.9 ACTIVITY Kandep District Treasury 33.9 33.9 ACTIVITY Porgera District Treasury 33.9 33.9 ACTIVITY Laiagam District Treasury 33.9 33.9 ACTIVITY Wapenamanda District Treasury 33.9 33.9 ACTIVITY Kundiawa District Treasury 33.9 33.9 ACTIVITY Gembogl District Treasury 33.9 33.9 ACTIVITY Sinasina Yongumugul District Treasury 33.9 33.9 ACTIVITY Chuave District Treasury 33.9 33.9 ACTIVITY Kerowaghi District Treasury 33.9 33.9 ACTIVITY Gumine District Treasury 33.9 33.9 ACTIVITY Karamui Nomane District Treasury 33.9 33.9 ACTIVITY Manus District Treasury 33.9 33.9 ACTIVITY Kavieng District Treasury 33.9 33.9 ACTIVITY Kandrian Gloucester District Treasury 33.9 33.9 ACTIVITY Talasea District Treasury 33.9 33.9 ACTIVITY Kokopo District Treasury 33.9 33.9 ACTIVITY Gazelle District Treasury 33.9 33.9 282 227 PROVINCIAL TREASURIES 227 Summary of Expenditure by Program Structure (in Thousands of Kina) Actual Appropriation Description 2008 2009 2010 PROVINCIAL TREASURY ACTIVITY Pomio District Treasury 33.9 33.9 ACTIVITY North Bougainville District Treasury 33.9 33.9 ACTIVITY South Bougainville District Treasury 33.9 ACTIVITY Central Bougainville Treasury 33.9 GRAND TOTAL 30,315.2 31,879.8 31,660.5 283 227 PROVINCIAL TREASURIES 227 Summary of Expenditure by Items (in Thousands of Kina) Actual Appropriation Expenditure Items 2008 2009 2010 CURRENT EXPENDITURE 28,209.9 29,057.4 30,150.6 Personal Emoluments 22,734.8 20,834.0 21,688.2 111 Salaries and Allowances 21,435.8 19,559.8 20,590.8 112 Wages 251.0 114 Leave Fares 1,299.0 1,274.2 846.4 Goods and Other Services 5,169.8 7,877.6 8,354.4 121 Travel and Subsistance Expenses 356.6 1,630.9 1,476.2 122 Utilities 620.3 1,357.5 1,303.5 123 Office Materials and Supplies 298.3 461.0 576.1 124 Operational Materials and Supplies 279.7 383.8 381.6 125 Transport and Fuel 538.3 764.3 1,070.4 126 Administrative Consultancy Fees 90.0 127 Rental of Property 87.0 128 Routine Maintenance Expenses 747.3 703.8 910.0 135 Other Operational Expenses 2,329.3 2,576.3 2,459.6 Current Transfers 305.3 345.8 108.0 141 Retirement Benefits, Pensions, 305.3 345.8 108.0 Gratuities and Retrenchment CAPITAL EXPENDITURE 2,105.6 2,822.4 1,509.9 Capital Formation 2,105.6 2,822.4 1,509.9 221 Office Furniture and Equipment 290.8 478.9 411.5 222 Purchase of Vehicles 196.2 1,924.1 775.4 225 Construction, Renovation and Improvement 1,618.6 419.4 226 Substantial and Specific Maintenance 323.0 TOTAL 30,315.5 31,879.8 31,660.5 284 (NOT USED) 285 227 PROVINCIAL TREASURIES 227 MAIN PROGRAM: PUBLIC FINANCE MANAGEMENT PROGRAM: PROVINCIAL TREASURY Program Objectives: To ensure the distribution of the provinces financial resources in accordance with provincial government policies and available funds. Program Description: Evaluation of provinces recurrent and / or capital expenditure proposals in the context of Provincial Government policies and available funds. This program consists of eighteen activities, the expenditures and other data of which are as follows: ACTIVITY CENTRAL (227-1203-1-106) A. Expenditure (in Thousands of Kina) Actual Appropriation Expenditure Items 2008 2009 2010 111 Salaries and Allowances 963.1 825.1 866.1 112 Wages 14.6 114 Leave Fares 78.3 128.6 45.2 121 Travel and Subsistance Expenses 10.0 29.7 32.0 122 Utilities 36.6 46.0 63.6 123 Office Materials and Supplies 15.0 34.0 33.3 124 Operational Materials and Supplies 10.0 17.0 27.5 125 Transport and Fuel 16.8 25.0 35.8 128 Routine Maintenance Expenses 50.9 40.0 67.7 135 Other Operational Expenses 130.5 108.0 95.0 141 Retirement Benefits, Pensions, 15.6 23.0 7.0 Gratuities and Retrenchment 221 Office Furniture and Equipment 16.9 121.9 35.9 222 Purchase of Vehicles 3.4 121.9 121.9 225 Construction, Renovation and Improvemen 105.0 TOTAL 1,452.1 1,520.2 1,445.6 B. Other Data in 2010 286 227 PROVINCIAL TREASURIES 227 ACTIVITY GULF (227-1203-1-107) A. Expenditure (in Thousands of Kina) Actual Appropriation Expenditure Items 2008 2009 2010 111 Salaries and Allowances 662.7 893.4 937.0 112 Wages 12.5 114 Leave Fares 54.7 26.4 26.3 121 Travel and Subsistance Expenses 8.7 22.7 20.0 122 Utilities 38.0 32.0 33.4 123 Office Materials and Supplies 15.0 38.0 20.6 124 Operational Materials and Supplies 10.0 30.0 25.0 125 Transport and Fuel 33.9 26.0 26.0 128 Routine Maintenance Expenses 48.1 50.0 30.3 135 Other Operational Expenses 60.0 100.0 90.0 141 Retirement Benefits, Pensions, 36.1 15.5 7.0 Gratuities and Retrenchment 221 Office Furniture and Equipment 16.5 16.9 34.5 222 Purchase of Vehicles 18.1 240.0 225 Construction, Renovation and Improvemen 104.9 TOTAL 1,106.6 1,490.9 1,262.6 B.