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Papua New Guinea Sessional Legislation |
PAPUA NEW GUINEA
NO. 18 of 2017.
Appropriation (General Public Services Expenditure 2018 Budget) Act 2017.
Certified on: 2 7 MAR 2018
ARRANGEMENT OF SECTIONS.
1. Grant for General Public Service Expenditure of K24,198,929,647.00.
2. Appropriation.
3. Adjustment of appropriations through the Secretary's Advance for new activities and between activities.
4. Adjustment of appropriations between activities.
5. Adjustment of appropriations for activities identified in Division 207.
6. Adjustment of appropriations for directly funded capital expenditure.
7. Adjustment of appropriation for capital expenditure funded by grants.
8. Adjustment of appropriation for capital expenditure funded from concessional loans.
9. Re-allocation of amounts from Division 299 - Debt Services.
10. Delegation of powers.
11. Transfer of activities between agencies.
12. Directions to be published.
13. Directions to re-allocate appropriations to be available to Auditor-General.
SCHEDULE.
No.18 of 2017.
AN ACT
entitled
Appropriation (General Public Services Expenditure 2018 Budget) Act 2017,
Being an Act to appropriate out of the Consolidated Revenue Fund a sum for the General Public Service for operational and capital expenditure for the year ending 31 December 2018,
MADE by the National Parliament.
1. GRANT FOR GENERAL PUBLIC SERVICES EXPENDITURE OF K24,198,929,647.00.
Subject to authorisation from the Treasurer, the Secretary for Treasury may issue out of the Consolidated Revenue Fund and apply for the activities of the General Public Service for the year ending 31 December 2018, the sum of K24,198,929,647.00, consisting of –
| (a) | Operational Expenditure - | K | 19,650,009,647.00. | |
| | (i) | Personnel Emoluments | K | 3,991,038,098.00. |
| | (ii) | Goods & Services | K | 2,974,979,601.00. |
| | (iii) | Functional Grants | K | 504,283,320.00. |
| | (iv) | Debt Services | K | 12,179,708,628.00. |
| (b) | Capital Expenditure - | K | 4,548,920,000.00. | |
| | (i) | Direct Government financing of | K | 1,756,020,000.00. |
| | (ii) | Structural Improvement Program | K | 1,174,400,000.00. |
| | (iii) | Concessional loans of | K | 593,900,000.00. |
| | (iv) | Donor grants of | K | 1,024,600,000.00. |
2. APPROPRIATION.
(1) Sums granted by this Act out of the Consolidated Revenue Fund for the year ending 31 December 2018 are appropriated for the activities of the agencies listed in the Schedule of this Act in the year ending 31 December 2018.
(2) For the purposes of identifying the activities of agencies referred to in this Act, Volume 2, A, B, C and D of the 2018 Budget Books may be considered relevant documents.
(3) For the purpose of identifying the capital expenditure referred to in this Act, Volume 2, A, B, C and D and Volume 3 of the 2018 Budget Publications are to be considered relevant documents.
(4) Where additional donor grants are received in the year ending 31 December 2018, they may be issued out of the Consolidated Revenue Fund and appropriated to capital expenditures with the approval of the Treasurer.
(5) In the event that amounts appropriated for either donor grants or concessional loans are not received from the respective donors in the year ending 31 December 2018, these appropriations may not be issued from the Consolidated Revenue Fund and will lapse.
3. ADJUSTMENT OF APPROPRIATIONS THROUGH THE SECRETARY'S ADVANCE FOR NEW ACTIVITIES AND BETWEEN ACTIVITIES.
(1) The Secretary for Treasury may direct the re-allocation of the appropriation entitled "Secretary's Advance", which is appropriated to Division 207 - Treasury and Finance Miscellaneous, for any activity under operational and capital expenditure.
(2) Re-allocation of the appropriation under "Secretary's Advance" may occur where the following conditions are met:
(a) there is insufficient or no appropriation to meet expenditure for an activity within the operational and capital budget; and
(b) the re-allocation of appropriation is supported by the Minister responsible for the agency implementing the activity; and
(c) the re-allocation of appropriation is urgent and was unforeseen at the time of making this Act; and
(d) the re-allocation of appropriation is necessary for the delivery of essential services to the people of Papua New Guinea; and
(e) the total appropriation re-allocated does not exceed the aggregate of the net appropriation for the "Secretary's Advance".
(3) Unexpended appropriations for activities within the operational budget may be re-allocated to any Government activity, or activities of the National Parliament or Judiciary within the operational budget.
(4) The Appropriation for "Secretary's Advance" may only be increased by Parliament.
4. ADJUSTMENT OF APPROPRIATIONS BETWEEN ACTIVITIES.
(1) With the exception of the matters referred to under Subsections 1, 2 and 3, the Secretary for Treasury may direct the re-allocation of any unexpended appropriation for an activity under this Act to appropriations for other activities under this Act.
(2) Re-allocation of appropriation may only occur where the following conditions are met:
(a) there is insufficient or no appropriation to meet expenditure for an activity; and
(b) the re-allocation of appropriation is requested by the Minister responsible for the agency implementing the activity; and
(c) the re-allocation of appropriation is urgent, and the re-allocation of appropriation is unavoidable; and
(d) the re-allocation of appropriation was unforeseen at the time of making this Act; and
(e) the re-allocation of appropriation is necessary for the delivery of essential services to the people of Papua New Guinea.
(3) Subject to the exceptions outlined in this section, the total amount of re-allocated appropriation authorised under this section shall not exceed a sum of K1,227,038,274.72 or ten percent of the total appropriation of operational expenditure plus the aggregate of the direct financing component of capital expenditures made under this Act.
(4) An amount appropriated for an activity under Division 207 that is to be transferred either to a trust account or to the agency responsible for conducting the activity for which the amount is appropriated will not count towards the limit identified in this section.
(5) An amount transferred between agencies under Section 5 will not count towards the limit identified in this section.
(6) This section does not apply to appropriations made for the purposes of "Division 207 - Treasury and Finance Miscellaneous" or to "Division 299 - Debt Servicing."
5. ADJUSTMENT OF APPROPRIATIONS FOR ACTIVITIES IDENTIFIED IN DIVISION 207.
(1) The Treasurer may, in exceptional circumstances, direct the re-allocation of funding held in Division 207 - Treasury and Finance Miscellaneous for other purposes.
(2) Only the Treasurer may direct the re-allocation of appropriations for activities identified in Schedule 1 of this Act.
(3) The Treasurer must publish, in the Department of Treasury website, a notice identifying the amount of the proposed transfer, the relevant divisions and the purpose of the transfer.
(4) The Treasurer may not delegate the powers provided by this section.
6. ADJUSTMENT OF APPROPRIATION FOR DIRECTLY FUNDED CAPITAL EXPENDITURE.
The Secretary for Treasury may direct the re-allocation of any unexpended appropriation for directly financed capital expenditure included in Volume 2, A, B, C and D of the 2018 Budget Publications, to other capital expenditure included in Volume 2, A, B, C and D of the 2018 Budget Publications, where -
(a) there is insufficient or no appropriation to meet capital expenditure activities; and
(b) the re-allocation is supported by the agency head, responsible for the agency implementing the capital expenditure activities; and
(c) the re-allocation of appropriation is urgent and was unforeseen at the time of making this Act and is necessary for the delivery of essential services to the people of Papua New Guinea; and
(d) the total amount of all re-allocations authorised under this section shall not exceed the sum of K293,542,000.00 or 10 percent of total directly financed capital expenditures.
7. ADJUSTMENT OF APPROPRIATION FOR CAPITAL EXPENDITURE FUNDED BY GRANTS.
The Secretary for Treasury may direct the re-allocation of any unexpended appropriation for a capital expenditure activity identified in Volume 2, A, B, C and D of the 2018 Budget Books to other capital expenditure activities identified in that volume of the Budget Publications where -
(a) there is insufficient or no appropriation to meet expenditure for a capital expenditure activity; and
(b) the transfer is requested by the donor providing the grant; and
(c) the Secretary for Treasury agrees that the need for re-allocation of appropriation is urgent and was unforeseen at the time of making this Act and is necessary for the delivery of essential services to the people of Papua New Guinea.
8. ADJUSTMENT OF APPROPRIATION FOR CAPITAL EXPENDITURE FUNDED FROM CONCESSIONAL LOANS.
The Secretary for Treasury may direct the re-allocation of any unexpended appropriation for a capital expenditure activity funded from a concessional loan to another capital expenditure activity included in Volume 2, A, B, C and D of the 2018 Budget Books and funded by a concessional loan where -
(a) there is insufficient or no appropriation to meet expenditure for that other capital expenditure activity; and
(b) the re-allocation is supported by the agency head responsible for the agency implementing the capital expenditure activity; and
(c) the Secretary for Treasury agrees that the need for re-allocation of appropriation is urgent and was unforeseen at the time of making this Act and is necessary for the delivery of essential services to the people of Papua New Guinea.
9. RE-ALLOCATION OF AMOUNTS FROM DIVISION 299 - DEBT SERVICES.
(1) The Treasurer may authorise the re-allocation of any unexpended appropriation for interest, fees or charges held under Division 299 and this reallocation may only be for activities identified in Division 299.
(2) Re-allocation of appropriation is permitted to only occur after the following conditions are met:
(a) re-allocation of appropriation may only occur to the extent that projections of interest, fees or charges for the 2018 year published in the Mid-Year Economic and Fiscal Outlook Report are lower than the projections of interest, fees or charges for the 2018 year published in Volume 1 of the 2018 Budget Books; and
(b) the Treasurer publishes a notice in the Department of Treasury website identifying the amount re-allocated from Division 299, the circumstances justifying the re-allocation and the remaining balance of the Division.
(3) The total amount of re-allocation of appropriations for interest, fees or charges shall not exceed 5 percent of the total appropriation for these items or a sum of K93,233,086.40.
(4) The Treasurer may not delegate the authority to re-allocate unexpended appropriations held under Division 299.
10. DELEGATION OF POWERS.
The Secretary for Treasury may, by written instrument, delegate the powers provided under Sections 3 and 4 of this Act to a permanently appointed public servant in the Department of Treasury holding the position of Deputy Secretary.
11. TRANSFER OF ACTIVITIES BETWEEN AGENCIES.
Where an activity is transferred from one agency to another, the authority conferred by Sections 3 and 4 extends to the re-allocation or transfer of the remaining appropriation for that activity to the agency now responsible for the activity.
12. DIRECTIONS TO BE PUBLISHED.
The Secretary for Treasury shall publish a monthly report of all transfers made under this Act on the Department of the Treasury website and the report shall identify the following matters:
(a) the Division Number and Name; and
(b) the Initial Appropriation for the Division; and
(c) the Current Appropriation for the Division; and
(d) warrants released for the Division in the relevant month; and
(e) total Warrants released for the Division for the year to date; and
(f) the Expenditure of the Division in the relevant month; and
(g) total Expenditure of the Division for the year to date; and
(h) an explanation of changes in the value of current appropriation for the Division.
13. DIRECTIONS TO RE-ALLOCATE APPROPRIATIONS TO BE AVAILABLE TO AUDITOR-GENERAL.
A copy of each direction under Sections 3, 4, 5, 6, 7 and 8 shall be made available to the Auditor-General at the conclusion of each
quarter of the year ending 31 December 2018.
SCHEDULE
| Government Agencies | Amount (K) |
| 202 - Office of Governor-General | 5,446,746.00 |
| Operations | 5,446,746.00 |
| Personnel Emoluments | 2,070,468.00 |
| Good and Services | 3,376,278.00 |
| 203 - Department of Prime Minister and NEC | 156,580,345.00 |
| Operations | 86,580,345.00 |
| Personnel Emoluments | 46,961,963.00 |
| Goods and Services | 39,618,382.00 |
| Capital | 70,000,000.00 |
| Goods and Services | 70,000,000.00 |
| 204 - National Statistical Office | 25,941,931.00 |
| Operations | 5,941,931.00 |
| Personnel Emoluments | 5,239,176.00 |
| Goods and Services | 702,755.00 |
| Capital | 20,000,000.00 |
| Goods and Services | 20,000,000.00 |
| 205 - Office of Bougainville Affairs | 2,692,401.00 |
| Operations | 2,692,401.00 |
| Personnel Emoluments | 1,796,684.00 |
| Goods and Services | 895,717.00 |
| 206 - Department of Finance | 53,171,047.00 |
| Operations | 27,051,047.00 |
| Personnel Emoluments | 15,162,764.00 |
| Goods and Services | 11,888,283.00 |
| Capital | 26,120,000.00 |
| Goods and Services | 26,120,000.00 |
| 207 - Treasury and Finance - Miscellaneous | 1,529,913,949.00 |
| Operations | 1,529,913,949.00 |
| Personnel Emoluments | 401,666,018.00 |
| Goods and Services | 1,128,247,931.00 |
| 208 - Department of Treasury | 140,202,001.00 |
| Operations | 37,962,001.00 |
| Personnel Emoluments | 14,665,691.00 |
| Goods and Services | 23,296,310.00 |
| Capital | 102,240,000.00 |
| Goods and Services | 102,240,000.00 |
| 209 - Registrar of Political Parties | 5,919,487.00 |
| Operations | 5,919,487.00 |
| Personnel Emoluments | 3,925,188.00 |
| Goods and Services | 1,994,299.00 |
| 211 - Papua New Guinea Customs Services | 70,162,000.00 |
| Operations | 62,162,000.00 |
| Personnel Emoluments | 44,798,144.00 |
| Goods and Services | 17,363,856.00 |
| Capital | 8,000,000.00 |
| Goods and Services | 8,000,000.00 |
| 212 - Information Technology Division | 10,300,168.00 |
| Operations | 10,300,168.00 |
| Personnel Emoluments | 3,300,168.00 |
| Goods and Services | 7,000,000.00 |
| 213 - Fire Services | 18,590,504.00 |
| Operations | 17,370,504.00 |
| Personnel Emoluments | 13,370,504.00 |
| Goods and Services | 4,000,000.00 |
| Capital | 1,220,000.00 |
| Goods and Services | 1,220,000.00 |
| 215 - Papua New Guinea Immigration and Citizenship Services | 12,962,940.00 |
| Operations | 8,962,940.00 |
| Personnel Emoluments | 8,962,940.00 |
| Capital | 4,000,000.00 |
| Goods and Services | 4,000,000.00 |
| 216 - Internal Revenue Commission | 103,345,000.00 |
| Operations | 95,345,000.00 |
| Personnel Emoluments | 57,623,875.00 |
| Goods and Services | 37,721,125.00 |
| Capital | 8,000,000.00 |
| Goods and Services | 8,000,000.00 |
| 217 - Department of Foreign Affairs and Trade | 38,915,873.00 |
| Operations | 37,425,873.00 |
| Personnel Emoluments | 28,775,772.00 |
| Goods and Services | 8,650,101.00 |
| Capital | 1,490,000.00 |
| Goods and Services | 1,490,000.00 |
| 218 - Office of the Public Prosecutor | 8,144,100.00 |
| Operations | 8,144,100.00 |
| Personnel Emoluments | 5,706,263.00 |
| Goods and Services | 2,437,837.00 |
| 219 - Papua New Guinea Institute of Public Administration | 6,024,445.00 |
| Operations | 5,024,445.00 |
| Personnel Emoluments | 4,306,754.00 |
| Goods and Services | 717,691.00 |
| Capital | 1,000,000.00 |
| Goods and Services | 1,000,000.00 |
| 220 - Department of Personnel Management | 87,900,034.00 |
| Operations | 17,900,034.00 |
| Personnel Emoluments | 12,204,958.00 |
| Goods and Services | 5,695,076.00 |
| Capital | 70,000,000.00 |
| Goods and Services | 70,000,000.00 |
| 221 - Public Service Commission | 5,750,057.00 |
| Operations | 5,750,057.00 |
| Personnel Emoluments | 4,540,057.00 |
| Goods and Services | 1,210,000.00 |
| 222 - Office of the Public Solicitor | 13,871,033.00 |
| Operations | 10,871,033.00 |
| Personnel Emoluments | 8,691,536.00 |
| Goods and Services | 2,179,497.00 |
| Capital | 3,000,000.00 |
| Goods and Services | 3,000,000.00 |
| 224 - Magisterial Services | 38,295,477.00 |
| Operations | 36,295,477.00 |
| Personnel Emoluments | 34,141,816.00 |
| Goods and Services | 2,153,661.00 |
| Capital | 2,000,000.00 |
| Goods and Services | 2,000,000.00 |
| 225 - Department of Attorney-General | 136,392,482.00 |
| Operations | 92,392,482.00 |
| Personnel Emoluments | 76,708,499.00 |
| Goods and Services | 15,683,983.00 |
| Capital | 44,000,000.00 |
| Goods and Services | 44,000,000.00 |
| 226 - Department of Corrective Institutional Services | 129,698,118.00 |
| Operations | 117,698,118.00 |
| Personnel Emoluments | 92,276,026.00 |
| Goods and Services | 25,422,092.00 |
| Capital | 12,000,000.00 |
| Goods and Services | 12,000,000.00 |
| 227 - Provincial Treasuries | 36,456,608.00 |
| Operations | 36,456,608.00 |
| Personnel Emoluments | 29,588,064.00 |
| Goods and Services | 6,868,544.00 |
| 228 - Department of Police | 258,470,393.00 |
| Operations | 248,470,393.00 |
| Personnel Emoluments | 205,575,331.00 |
| Goods and Services | 42,895,062.00 |
| Capital | 10,000,000.00 |
| Goods and Services | 10,000,000.00 |
| 229 - Department of National Planning and Monitoring | 484,587,103.00 |
| Operations | 13,607,103.00 |
| Personnel Emoluments | 9,342,488.00 |
| Goods and Services | 4,264,615.00 |
| Capital | 470,980,000.00 |
| Goods and Services | 470,980,000.00 |
| 230 - Electoral Commission | 21,615,083.00 |
| Operations | 11,115,083.00 |
| Personnel Emoluments | 5,260,235.00 |
| Goods and Services | 5,854,848.00 |
| Capital | 10,500,000.00 |
| Goods and Services | 10,500,000.00 |
| 231 - National Intelligence Organisation | 3,852,705.00 |
| Operations | 3,852,705.00 |
| Personnel Emoluments | 2,844,677 .00 |
| Goods and Services | 1,008,028.00 |
| 232 - Provincial and Local Government Affairs | 42,623,525.00 |
| Operations | 18,203,525.00 |
| Personnel Emoluments | 8,448,059.00 |
| Goods and Services | 9,755,466.00 |
| Capital | 24,420,000.00 |
| Goods and Services | 24,420,000.00 |
| 233 - Office of Censorship | 6,750,369.00 |
| Operations | 3,750,369.00 |
| Personnel Emoluments | 1,963,568.00 |
| Goods and Services | 1,786,801.00 |
| Capital | 3,000,000.00 |
| Goods and Services | 3,000,000.00 |
| 234 - Department of Defence | 208,654,082.00 |
| Operations | 180,274,082.00 |
| Personnel Emoluments | 126,749,200.00 |
| Goods and Services | 53,524,882.00 |
| Capital | 28,380,000.00 |
| Goods and Services | 28,380,000.00 |
| 235 - Department of Education | 876,822,935.00 |
| Operations | 794,292,935.00 |
| Personnel Emoluments | 115,330,000.00 |
| Goods and Services | 678,962,935.00 |
| Capital | 82,530,000.00 |
| Goods and Services | 82,530,000.00 |
| 236 - Department of Higher Education Research Science and Technology | 242,728,654.00 |
| Operations | 79,398,654.00 |
| Personnel Emoluments | 4,711,751.00 |
| Goods and Services | 74,686,903.00 |
| Capital | 163,330,000.00 |
| Goods and Services | 163,330,000.00 |
| 238 - Milne Bay Provincial Health Authority | 31,900,341.00 |
| Operations | 31,900,341.00 |
| Personnel Emoluments | 21,420,666.00 |
| Goods and Services | 10,479,675 .00 |
| 239 - Western Highlands Provincial Health Authority | 36,179,509.00 |
| Operations | 36,179,509.00 |
| Personnel Emoluments | 28,760,996.00 |
| Goods and Services | 7,418,513.00 |
| 240 - Department of Health | 598,409,364.00 |
| Operations | 310,239,364.00 |
| Personnel Emoluments | 60,351 ,023.00 |
| Goods and Services | 249,888,341.00 |
| Capital | 288,170,000.00 |
| Goods and Services | 288,170,000.00 |
| 241 - Hospital Management Services | 510,767,554.00 |
| Operations | 344,767,554.00 |
| Personnel Emoluments | 270,360,814.00 |
| Goods and Services | 74,406,740.00 |
| Capital | 166,000,000.00 |
| Goods and Services | 166,000,000.00 |
| 242 - Department of Community Development | 62,971,512.00 |
| Operations | 11,121,512.00 |
| Personnel Emoluments | 8,122,330.00 |
| Goods and Services | 2,999,182.00 |
| Capital | 51,850,000.00 |
| Goods and Services | 51,850,000.00 |
| 243 - National Volunteer Services | 2,872,358.00 |
| Operations | 2,872,358.00 |
| Personnel Emoluments | 2,261,751.00 |
| Goods and Services | 610,607.00 |
| 244 - Eastern Highlands Provincial Health Authority | 41,742,484.00 |
| Operations | 41,742,484.00 |
| Personnel Emoluments | 29,969,913.00 |
| Goods and Services | 11,772,571.00 |
| 245 - Conservation and Environment Protection Authority | 23,243,278.00 |
| Operations | 8,103,278.00 |
| Personnel Emoluments | 6,103,058.00 |
| Goods and Services | 2,000,220.00 |
| Capital | 15,140,000.00 |
| Goods and Services | 15,140,000.00 |
| 246 - Office of Urbanisation | 1,301,844.00 |
| Operations | 1,301,844.00 |
| Personnel Emoluments | 1,181,844.00 |
| Goods and Services | 120,000.00 |
| 247 - Department of Agriculture and Livestock | 46,095,501.00 |
| Operations | 9,845,501.00 |
| Personnel Emoluments | 7,813,606.00 |
| Goods and Services | 2,031,895.00 |
| Capital | 36,250,000.00 |
| Personnel Emoluments | 300,000.00 |
| Goods and Services | 35,950,000.00 |
| 248 - Southern Highlands Provincial Health Authority | 38,037,353.00 |
| Operations | 38,037,353.00 |
| Personnel Emoluments | 30,262,753.00 |
| Goods and Services | 7,774,600.00 |
| 249 - New Ireland Provincial Health Authority | 27,369,000.00 |
| Operations | 27,369,000.00 |
| Personnel Emoluments | 26,000,000.00 |
| Goods and Services | 1,369,000.00 |
| 251 - Papua New Guinea Science and Technology Secretariat | 2,672,685.00 |
| Operations | 2,672,685.00 |
| Personnel Emoluments | 1,922,376.00 |
| Goods and Services | 750,309.00 |
| 252 - Department of Lands and Physical Planning | 31,056,668.00 |
| Operations | 26,056,668.00 |
| Personnel Emoluments | 12,717,423.00 |
| Goods and Services | 13,339,245.00 |
| Capital | 5,000,000.00 |
| Goods and Services | 5,000,000.00 |
| 253 - West New Britain Provincial Health Authority | 36,879,513.00 |
| Operations | 36,879,513.00 |
| Personnel Emoluments | 28,106,092.00 |
| Goods and Services | 8,773,421.00 |
| 254 - Department of Mineral Policy and Geo-hazards Management | 9,438,373.00 |
| Operations | 7,938,373.00 |
| Personnel Emoluments | 4,149,993.00 |
| Goods and Services | 3,788,380.00 |
| Capital | 1,500,000.00 |
| Goods and Services | 1,500,000.00 |
| 255 - Department of Petroleum and Energy | 24,352,735.00 |
| Operations | 19,352,735.00 |
| Personnel Emoluments | 7,455,759.00 |
| Goods and Services | 11,896,976.00 |
| Capital | 5,000,000.00 |
| Goods and Services | 5,000,000.00 |
| 256 - Manus Provincial Health Authority | 16,660,037.00 |
| Operations | 16,660,037.00 |
| Personnel Emoluments | 11,896,087.00 |
| Goods and Services | 4,763,950.00 |
| 257 - Department of Public Enterprises | 1,981,329.00 |
| Operations | 1,981,329.00 |
| Personnel Emoluments | 1,981,329.00 |
| 258 - Department of Information and Communication | 17,447,380.00 |
| Operations | 2,557,380.00 |
| Personnel Emoluments | 1,405,263.00 |
| Goods and Services | 1,152,117.00 |
| Capital | 14,890,000.00 |
| Goods and Services | 14,890,000.00 |
| 259 - Department of Transport | 54,819,419.00 |
| Operations | 14,819,419.00 |
| Personnel Emoluments | 9,821,224.00 |
| Goods and Services | 4,998,195.00 |
| Capital | 40,000,000.00 |
| Goods and Services | 40,000,000.00 |
| 260 - Enga Provincial Health Authority | 39,317,909.00 |
| Operations | 39,317,909.00 |
| Personnel Emoluments | 32,178,656.00 |
| Goods and Services | 7,139,253.00 |
| 261 - Department of Commerce and Industry | 62,060,959.00 |
| Operations | 9,900,959.00 |
| Personnel Emoluments | 6,914,506.00 |
| Goods and Services | 2,986,453.00 |
| Capital | 52,160,000.00 |
| Goods and Services | 52,160,000.00 |
| 262 - Department of Industrial Relations | 20,267,933.00 |
| Operations | 20,267,933.00 |
| Personnel Emoluments | 12,296,834.00 |
| Goods and Services | 7,971,099.00 |
| 263 - National Tripartite Consultative Council | 538,430.00 |
| Operations | 538,430.00 |
| Personnel Emoluments | 403,318.00 |
| Goods and Services | 135,112.00 |
| 264 - Department of Works and Implementation | 709,325,257.00 |
| Operations | 257,925,257.00 |
| Personnel Emoluments | 51,998,816.00 |
| Goods and Services | 205,926,441.00 |
| Capital | 451,400,000.00 |
| Goods and Services | 451,400,000.00 |
| 265 - Hela Provincial Health Authority | 29,495,841.00 |
| Operations | 29,495,841.00 |
| Personnel Emoluments | 20,551,941.00 |
| Goods and Services | 8,943,900.00 |
| 266 - Sandaun Provincial Health Authority | 33,863,267.00 |
| Operations | 33,863,267.00 |
| Personnel Emoluments | 19,863,594.00 |
| Goods and Services | 13,999,673.00 |
| 267 - Department of Implementation and Rural Development | 6,371,142.00 |
| Operations | 6,371,142.00 |
| Personnel Emoluments | 5,515,109.00 |
| Goods and Services | 856,033.00 |
| 268 - Central Supply and Tenders Board | 2,200,016.00 |
| Operations | 2,200,016.00 |
| Personnel Emoluments | 1,485,143.00 |
| Goods and Services | 714,873.00 |
| 299 - Treasury and Finance - Public Debt Charges | 12,179,708,628.00 |
| Debt Services | 12,179,708,628.00 |
| Amortisation | 10,315,046,900.00 |
| Debt (Interest Repayment) | 1,864,661,728.00 |
| 501 - Konebada Petroleum Park Authority | 2,544,051.00 |
| Operations | 2,544,051.00 |
| Personnel Emoluments | 2,200,000.00 |
| Goods and Services | 344,051.00 |
| 502 - Office of the Auditor-General | 17,694,368.00 |
| Operations | 17,694,368.00 |
| Personnel Emoluments | 13,106,660.00 |
| Goods and Services | 4,587,708.00 |
| 503 - Ombudsman Commission | 20,131,560.00 |
| Operations | 18,131,560.00 |
| Personnel Emoluments | 13,748,351.00 |
| Goods and Services | 4,383,209.00 |
| Capital | 2,000,000.00 |
| Goods and Services | 2,000,000.00 |
| 505 - National Research Institute | 4,333,019.00 |
| Operations | 4,333,019.00 |
| Personnel Emoluments | 3,346,483.00 |
| Goods and Services | 986,536.00 |
| 506 - National Training Council | 72,030,656.00 |
| Operations | 2,030,656.00 |
| Personnel Emoluments | 971,038.00 |
| Goods and Services | 1,059,618.00 |
| Capital | 70,000,000.00 |
| Goods and Services | 70,000,000.00 |
| 507 - National Economic and Fiscal Commission | 3,321,669.00 |
| Operations | 3,321,669.00 |
| Personnel Emoluments | 1,848,630.00 |
| Goods and Services | 1,473,039.00 |
| 509 -Border Development Authority (BDA) | 3,634,725.00 |
| Operations | 3,634,725.00 |
| Personnel Emoluments | 2,179,461.00 |
| Goods and Services | 1,455,264.00 |
| 510 - Legal Training Institute | 2,368,541.00 |
| Operations | 2,368,541.00 |
| Personnel Emoluments | 1,812,180.00 |
| Goods and Services | 556,361.00 |
| 511 - Papua New Guinea Climate Change Authority | 17,358,858.00 |
| Operations | 5,798,858.00 |
| Personnel Emoluments | 3,832,565.00 |
| Goods and Services | 1,966,293.00 |
| Capital | 11,560,000.00 |
| Goods and Services | 11,560,000.00 |
| 512 - University of Papua New Guinea | 51,383,092.00 |
| Operations | 51,383,092.00 |
| Personnel Emoluments | 51,383,092.00 |
| 513 - University of Technology | 45,135,323.00 |
| Operations | 40,135,323.00 |
| Personnel Emoluments | 38,620,296.00 |
| Goods and Services | 1,515,027.00 |
| Capital | 5,000,000.00 |
| Goods and Services | 5,000,000.00 |
| 514 - University of Goroka | 33,420,568.00 |
| Operations | 23,420,568.00 |
| Personnel Emoluments | 22,001,274.00 |
| Goods and Services | 1,419,294.00 |
| Capital | 10,000,000.00 |
| Goods and Services | 10,000,000.00 |
| 515 - University of Environment and Natural Resources | 19,462,206.00 |
| Operations | 19,462,206.00 |
| Personnel Emoluments | 18,743,036.00 |
| Goods and Services | 719,170.00 |
| 516 - Papua New Guinea Sports Foundation | 17,759,335.00 |
| Operations | 9,749,335.00 |
| Personnel Emoluments | 6,163,854.00 |
| Goods and Services | 3,585,481.00 |
| Capital | 8,010,000.00 |
| Goods and Services | 8,010,000.00 |
| 517 - National Narcotics Bureau | 2,336,526.00 |
| Operations | 2,336,526.00 |
| Personnel Emoluments | 2,336,526.00 |
| 518 - Papua New Guinea Maritime College | 9,357,039.00 |
| Operations | 4,357,039.00 |
| Personnel Emoluments | 4,162,470.00 |
| Goods and Services | 194,569.00 |
| Capital | 5,000,000.00 |
| Goods and Services | 5,000,000.00 |
| 519 - National Aids Council Secretariat | 6,871,088.00 |
| Operations | 4,871,088.00 |
| Personnel Emoluments | 3,418,029.00 |
| Goods and Services | 1,453,059.00 |
| Capital | 2,000,000.00 |
| Goods and Services | 2,000,000.00 |
| 520 - Institute of Medical Research | 14,150,814.00 |
| Operations | 10,150,814.00 |
| Personnel Emoluments | 9,357,404.00 |
| Goods and Services | 793,410.00 |
| Capital | 4,000,000.00 |
| Goods and Services | 4,000,000.00 |
| 521 - National Youth Commission | 3,309,146.00 |
| Operations | 3,309,146.00 |
| Personnel Emoluments | 1,834,597.00 |
| Goods and Services | 1,474,549.00 |
| 522 - Constitutional and Law Reform Commission | 5,609,903.00 |
| Operations | 3,109,903.00 |
| Personnel Emoluments | 2,624,903.00 |
| Goods and Services | 485,000.00 |
| Capital | 2,500,000.00 |
| Goods and Services | 2,500,000.00 |
| 523 - Papua New Guinea Accidents Investigation Commission | 5,291,533.00 |
| Operations | 5,291,533.00 |
| Personnel Emoluments | 4,932,727.00 |
| Goods and Services | 358,806.00 |
| 524 - Independent Public Business Corporation | 135,420,000.00 |
| Capital | 135,420,000.00 |
| Goods and Services | 135,420,000.00 |
| 525 - National Broadcasting Commission | 21,013,638.00 |
| Operations | 21,013,638.00 |
| Personnel Emoluments | 17,687,889.00 |
| Goods and Services | 3,325,749.00 |
| 526 - National Maritime Safety Authority | 7,289,076.00 |
| Operations | 1,289,076.00 |
| Personnel Emoluments | 1,148,576.00 |
| Goods and Services | 140,500.00 |
| Capital | 6,000,000.00 |
| Goods and Services | 6,000,000.00 |
| 530 - Investment Promotion Authority | 1,881,027.00 |
| Operations | 1,881,027.00 |
| Goods and Services | 1,881,027.00 |
| 531 - Small Business Development Corporation | 32,989,580.00 |
| Operations | 2,989,580.00 |
| Personnel Emoluments | 2,861,699.00 |
| Goods and Services | 127,881.00 |
| Capital | 30,000,000.00 |
| Goods and Services | 30,000,000.00 |
| 552 - National Institute of Standards and Industrial Technology | 4,655,779.00 |
| Operations | 3,655,779.00 |
| Personnel Emoluments | 2,292,854.00 |
| Goods and Services | 1,362,925.00 |
| Capital | 1,000,000.00 |
| Goods and Services | 1,000,000.00 |
| 533 - Industrial Centres Development Corporation | 33,394,251.00 |
| Operations | 2,394,251.00 |
| Personnel Emoluments | 2,362,856.00 |
| Goods and Services | 31,395.00 |
| Capital | 31,000,000.00 |
| Goods and Services | 31,000,000.00 |
| 535 - Mineral Resources Authority | 11,000,000.00 |
| Capital | 11,000,000.00 |
| Goods and Services | 11,000,000.00 |
| 536 - Kokonas Indastry Kopration | 15,856,891.00 |
| Operations | 5,856,891.00 |
| Personnel Emoluments | 4,136,850.00 |
| Goods and Services | 1,720,041.00 |
| Capital | 10,000,000.00 |
| Goods and Services | 10,000,000.00 |
| 537 - National Airports Corporation | 115,870,000.00 |
| Capital | 115,870,000.00 |
| Goods and Services | 115,870,000.00 |
| 538 - Papua New Guinea Air Services Limited | 10,000,000.00 |
| Capital | 10,000,000.00 |
| Goods and Services | 10,000,000.00 |
| 539 - National Museum and Art Gallery | 5,123,018.00 |
| Operations | 5,123,018.00 |
| Personnel Emoluments | 4,127,549.00 |
| Goods and Services | 995,469.00 |
| 540 - Water PNG | 15,000,000.00 |
| Capital | 15,000,000.00 |
| Goods and Services | 15,000,000.00 |
| 541 - National Housing Corporation | 6,350,000.00 |
| Operations | 350,000.00 |
| Goods and Services | 350,000.00 |
| Capital | 6,000,000.00 |
| Goods and Services | 6,000,000.00 |
| 542 - National Cultural Commission | 3,517,755.00 |
| Operations | 3,517,755.00 |
| Personnel Emoluments | 3,012,070.00 |
| Goods and Services | 505,685.00 |
| 543 - National Development Bank | 130,000,000.00 |
| Capital | 130,000,000.00 |
| Goods and Services | 130,000,000.00 |
| 545 - Rural Airstrip Authority | 9,055,846.00 |
| Operations | 3,055,846.00 |
| Goods and Services | 3,055,846.00 |
| Capital | 6,000,000.00 |
| Goods and Services | 6,000,000.00 |
| 546 - Papua New Guinea Power Limited | 116,500,000.00 |
| Capital | 116,500,000.00 |
| Goods and Services | 116,500,000.00 |
| 547 - Telikom (PNG) Limited | 5,000,000.00 |
| Capital | 5,000,000.00 |
| Goods and Services | 5,000,000.00 |
| 549 - Office of Coastal Fisheries Development Agency | 2,203,857.00 |
| Operations | 2,203,857.00 |
| Personnel Emoluments | 2,057,134.00 |
| Goods and Services | 146,723.00 |
| 551 - National Fisheries Authority | 36,890,000.00 |
| Capital | 36,890,000.00 |
| Goods and Services | 36,890,000.00 |
| 553 - Fresh Produce Development Company | 25,263,947.00 |
| Operations | 4,813,947.00 |
| Personnel Emoluments | 3,665,998.00 |
| Goods and Services | 1,147,949.00 |
| Capital | 20,450,000.00 |
| Goods and Services | 20,450,000.00 |
| 554 - Papua New Guinea Coffee Industry Corporation | 21,093,637.00 |
| Operations | 3,093,637.00 |
| Personnel Emoluments | 2,035,598.00 |
| Goods and Services | 1,058,039.00 |
| Capital | 18,000,000.00 |
| Goods and Services | 18,000,000.00 |
| 557 - Papua New Guinea National Forest Authority | 34,677,247.00 |
| Operations | 28,797,247.00 |
| Personnel Emoluments | 22,609,201.00 |
| Goods and Services | 6,188,046.00 |
| Capital | 5,880,000.00 |
| Goods and Services | 5,880,000.00 |
| 558 - Tourism Promotion Authority | 30,258,101.00 |
| Operations | 7,678,101.00 |
| Personnel Emoluments | 2,275,531.00 |
| Goods and Services | 5,402,570.00 |
| Capital | 22,580,000.00 |
| Goods and Services | 22,580,000.00 |
| 559 - Papua New Guinea Oil Palm Industry Corporation | 15,000,000.00 |
| Capital | 15,000,000.00 |
| Goods and Services | 15,000,000.00 |
| 562 -National Agriculture Research Institute | 12,546,427.00 |
| Operations | 8,546,427.00 |
| Personnel Emoluments | 7,784,139.00 |
| Goods and Services | 762,288.00 |
| Capital | 4,000,000.00 |
| Goods and Services | 4,000,000.00 |
| 563 - National Agriculture Quarantine and Inspection Authority | 8,298,235.00 |
| Operations | 8,298,235.00 |
| Personnel Emoluments | 8,298,235.00 |
| 565 - Civil Aviation Safety Authority | 10,714,652.00 |
| Operations | 10,714,652.00 |
| Personnel Emoluments | 10,212,828.00 |
| Goods and Services | 501,824.00 |
| 566 - Cocoa Boards | 24,853,965.00 |
| Operations | 4,853,965.00 |
| Personnel Emoluments | 4,353,965.00 |
| Goods and Services | 500,000.00 |
| Capital | 20,000,000.00 |
| Goods and Services | 20,000,000.00 |
| 567 - National Road Authority | 10,000,000.00 |
| Capital | 10,000,000.00 |
| Goods and Services | 10,000,000.00 |
| 569 - Independent Consumer and Competition Commission | 8,228,321.00 |
| Operations | 8,228,321.00 |
| Personnel Emoluments | 6,329,153.00 |
| Goods and Services | 1,899,168.00 |
| 571 - Fly River Provincial Administration | 141,799,781.00 |
| Operations | 96,899,781.00 |
| Personnel Emoluments | 58,720,021.00 |
| Goods and Services | 38,179,760.00 |
| Capital | 44,900,000.00 |
| Goods and Services | 44,900,000.00 |
| 572 - Gulf Provincial Administration | 87,787,223.00 |
| Operations | 55,287,223.00 |
| Personnel Emoluments | 29,450,641.00 |
| Goods and Services | 25,836,582.00 |
| Capital | 32,500,000.00 |
| Goods and Services | 32,500,000.00 |
| 573 - Central Provincial Administration | 151,034,936.00 |
| Operations | 98,494,936.00 |
| Personnel Emoluments | 69,896,976.00 |
| Goods and Services | 28,597,960.00 |
| Capital | 52,540,000.00 |
| Goods and Services | 52,540,000.00 |
| 574 - National Capital District Commission | 53,354,000.00 |
| Operations | 3,324,000.00 |
| Goods and Services | 3,324,000.00 |
| Capital | 50,030,000.00 |
| Goods and Services | 50,030,000.00 |
| 575 - Milne Bay Provincial Administration | 142,100,541.00 |
| Operations | 88,150,541.00 |
| Personnel Emoluments | 64,931,393.00 |
| Goods and Services | 23,219,148.00 |
| Capital | 53,950,000.00 |
| Goods and Services | 53,950,000.00 |
| 576 - Oro Provincial Administration | 84,654,690.00 |
| Operations | 53,034,690.00 |
| Personnel Emoluments | 37,119,916.00 |
| Goods and Services | 15,914,774.00 |
| Capital | 31,620,000.00 |
| Goods and Services | 31,620,000.00 |
| 577 - Southern Highlands Provincial Administration | 189,238,777.00 |
| Operations | 116,948,777.00 |
| Personnel Emoluments | 94,698,358.00 |
| Goods and Services | 22,250,419.00 |
| Capital | 72,290,000.00 |
| Goods and Services | 72,290,000.00 |
| 578 - Enga Provincial Administration | 162,915,025.000 |
| Operations | 95,265,025.00 |
| Personnel Emoluments | 77,490,015.00 |
| Goods and Services | 17,775,010.00 |
| Capital | 67,650,000.00 |
| Goods and Services | 67,650,000.00 |
| 579 - Western Highlands Provincial Administration | 156,806,209.00 |
| Operations | 103,246,209.00 |
| Personnel Emoluments | 91,945,307.00 |
| Goods and Services | 11,300,902.00 |
| Capital | 53,560,000.00 |
| Goods and Services | 53,560,000.00 |
| 580 - Simbu Provincial Administration | 194,066,833.00 |
| Operations | 120,896,833.00 |
| Personnel Emoluments | 83,817,736.00 |
| Goods and Services | 37,079,097.00 |
| Capital | 73,170,000.00 |
| Goods and Services | 73,170,000.00 |
| 581 - Eastern Highlands Provincial Administration | 228,294,750.00 |
| Operations | 135,654,750.00 |
| Personnel Emoluments | 92,644,834.00 |
| Goods and Services | 43,009,916.00 |
| Capital | 92,640,000.00 |
| Goods and Services | 92,640,000.00 |
| 582 - Morobe Provincial Administration | 285,870,397.00 |
| Operations | 171,570,397.00 |
| Personnel Emoluments | 162,911,987.00 |
| Goods and Services | 8,658,410.00 |
| Capital | 114,300,000.00 |
| Goods and Services | 114,300,000.00 |
| 583 - Madang Provincial Administration | 235,660,908.00 |
| Operations | 151,150,908.00 |
| Personnel Emoluments | 112,800,510.00 |
| Goods and Services | 38,350,398.00 |
| Capital | 84,510,000.00 |
| Goods and Services | 84,510,000.00 |
| 584 - East Sepik Provincial Administration | 221,418,685.00 |
| Operations | 143,948,685.00 |
| Personnel Emoluments | 96,675,365.00 |
| Goods and Services | 47,273,320.00 |
| Capital | 77,470,000.00 |
| Goods and Services | 77,470,000.00 |
| 585 - Sandaun Provincial Administration | 138,071,923.00 |
| Operations | 84,921,923.00 |
| Personnel Emoluments | 52,473,686.00 |
| Goods and Services | 32,448,237.00 |
| Capital | 53,150,000.00 |
| Goods and Services | 53,150,000.00 |
| 586 - Manus Provincial Administration | 52,448,051.00 |
| Operations | 31,178,051.00 |
| Personnel Emoluments | 27,670,563.00 |
| Goods and Services | 3,507,488.00 |
| Capital | 21,270,000.00 |
| Goods and Services | 21,270,000.00 |
| 587 - New Ireland Provincial Administration | 87,065,483.00 |
| Operations | 51,185,483.00 |
| Personnel Emoluments | 49,833,157.00 |
| Goods and Services | 1,352,326.00 |
| Capital | 35,880,000.00 |
| Goods and Services | 35,880,000.00 |
| 588 - East New Britain Provincial Administration | 183,169,286.00 |
| Operations | 111,309,286.00 |
| Personnel Emoluments | 93,01l,261.00 |
| Goods and Services | 18,298,025.00 |
| Capital | 71,860,000.00 |
| Goods and Services | 71,860,000.00 |
| 589 - West New Britain Provincial Administration | 112,263,617.00 |
| Operations | 81,153,617.00 |
| Personnel Emoluments | 66,389,246.00 |
| Goods and Services | 14,764,371.00 |
| Capital | 31,110,000.00 |
| Goods and Services | 31,110,000.00 |
| 590 - Autonomous Bougainville Administration | 222,378,629.00 |
| Operations | 117,458,629.00 |
| Personnel Emoluments | 95,690,967.00 |
| Goods and Services | 21,767,662.00 |
| Capital | 104,920,000.00 |
| Goods and Services | 104,920,000.00 |
| 591 - Hcla Provincial Administration | 147,104,144.00 |
| Operations | 59,574,144.00 |
| Personnel Emoluments | 39,216,180.00 |
| Goods and Services | 20,357,964.00 |
| Capital | 87,530,000.00 |
| Goods and Services | 87,530,000.00 |
| 592 - Jiwaka Provincial Administration | 132,600,975.00 |
| Operations | 85,760,975.00 |
| Personnel Emoluments | 54,743,424.00 |
| Goods and Services | 31,017,551.00 |
| Capital | 46,840,000.00 |
| Goods and Services | 46,840,000.00 |
| 607 – East Sepik Provincial Health Authority | 12,161,500.00 |
| Operations | 12,161,500.00 |
| Personnel Emoluments | 800,000.00 |
| Goods and Services | 11,361,500.00 |
| 608 - Madang Provincial Health Authority | 10,493,800.00 |
| Operations | 10,493,800.00 |
| Personnel Emoluments | 750,000.00 |
| Goods and Services | 9,743,800.00 |
| 609 - Alotau Provincial Health Authority | 1,000,000.00 |
| Operations | 1,000,000.00 |
| Personnel Emoluments | 750,000.00 |
| Goods and Services | 250,000.00 |
| 619 - Oro Provincial Health Authority | 5,591,000.00 |
| Operations | 5,591,000.00 |
| Personnel Emoluments | 750,000.00 |
| Goods and Services | 4,841,000.00 |
| Grand Total | 24,198,929,647.00 |
I hereby certify that the above is a fair print of the Appropriation (General Public Services Expenditure 2018 Budget) Act 2017 which has been made by the National Parliament.
Acting Clerk of the National Parliament
27 MARCH 2018
I hereby certify that the Appropriation (General Public Services Expenditure 2018 Budget) Act 2017 was made by the National Parliament on 5 December 2017.
Speaker of the National Parliament.
27 MAR 2018
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URL: http://www.paclii.org/pg/legis/num_act/apse2018ba2017563
