| TABLE OF CONTENTS | ||||||||||||||||||||
| INTRODUCTION | Intro | |||||||||||||||||||
| SUMMARY TABLES | ||||||||||||||||||||
| B. | T01 - Economic Classification of Recurrent Expenditure | Summary | ||||||||||||||||||
| T02 - Functional Classification of Recurrent Expenditure | Summary | |||||||||||||||||||
| T03 - Cross Classification of Recurrent Expenditure | Summary | |||||||||||||||||||
| T04 - Recurrent Expenditure of Functions, Main Programs | Summary | |||||||||||||||||||
| T05 - Recurrent Expenditure, Staff, Labourers and Vehicles | Summary | |||||||||||||||||||
| T06 - Recurrent Expenditure on Personal Emoluments | Summary | |||||||||||||||||||
| T07 - Recurrent Expenditure on Maintenance and Construction | Summary | |||||||||||||||||||
| T08 - Recurrent Expenditure and Construction Operation - DOW | Summary | |||||||||||||||||||
| SECTION A - NATIONAL GOVERNMENT DEPARTMENTS | ||||||||||||||||||||
| 202 | Office of Governor-General | Summary | - | Detail | ||||||||||||||||
| 203 | Dept. of Prime Minister and National Executive Council | Summary | - | Detail | ||||||||||||||||
| 204 | National Statistical Office | Summary | - | Detail | ||||||||||||||||
| 206 | Department of Finance | Summary | - | Detail | ||||||||||||||||
| 217 | Department of Foreign Affairs | Summary | - | Detail | ||||||||||||||||
| 221 | Public Service Commission | Summary | - | Detail | ||||||||||||||||
| 223 | Judiciary Services | Summary | - | Detail | ||||||||||||||||
| 225 | Department of Attorney-General | Summary | - | Detail | ||||||||||||||||
| 226 | Department of Corrective Institutional Services | Summary | - | Detail | ||||||||||||||||
| 228 | Department of Police | Summary | - | Detail | ||||||||||||||||
| 229 | Department of Planning and Monitoring | Summary | - | Detail | ||||||||||||||||
| 230 | Electoral Commission | Summary | - | Detail | ||||||||||||||||
| 232 | Department of Provincial and Local Government Affairs | Summary | - | Detail | ||||||||||||||||
| 234 | Department of Defence | Summary | - | Detail | ||||||||||||||||
| 235 | Department of Education | Summary | - | Detail | ||||||||||||||||
| 240 | Department of Health | Summary | - | Detail | ||||||||||||||||
| 242 | Department of Social Welfare And Development | Summary | - | Detail | ||||||||||||||||
| 245 | Office of Environment and Conservation | Summary | - | Detail | ||||||||||||||||
| 247 | Department of Agriculture and Livestock | Summary | - | Detail | ||||||||||||||||
| 254 | Department of Mining | Summary | - | Detail | ||||||||||||||||
| 255 | Department of Petroleum and Energy | Summary | - | Detail | ||||||||||||||||
| 259 | Department of Transport | Summary | - | Detail | ||||||||||||||||
| 261 | Department of Trade and Industry | Summary | - | Detail | ||||||||||||||||
| 262 | Department ofIndustrial Relations | Summary | - | Detail | ||||||||||||||||
| 267 | Office of Rural Development | Summary | - | Detail | ||||||||||||||||
| Summary Table of Total: | Summary | |||||||||||||||||||
| TABLE OF CONTENTS | ||||||||||||||||||||
| SECTION B - STATUTORY AUTHORITIES | ||||||||||||||||||||
| 503 | Ombudsman Commission | Summary | - | Detail | ||||||||||||||||
| 506 | National Training Council | Summary | - | Detail | ||||||||||||||||
| 514 | University of Goroka | Summary | - | Detail | ||||||||||||||||
| 519 | National Aids Council Secretariat | Summary | - | Detail | ||||||||||||||||
| 520 | Institute of Medical Research | Summary | - | Detail | ||||||||||||||||
| 531 | Small Business Development Corporation | Summary | - | Detail | ||||||||||||||||
| 532 | National Institute of Standards & Industrial Technology | Summary | - | Detail | ||||||||||||||||
| 540 | National Water and Sewerage Board | Summary | - | Detail | ||||||||||||||||
| 546 | PNG Electricity Commission | Summary | - | Detail | ||||||||||||||||
| 550 | Cocoa Coconut Extension Agency | Summary | - | Detail | ||||||||||||||||
| 551 | PNG National Fisheries Authority | Summary | - | Detail | ||||||||||||||||
| 552 | PNG OIL PALM RESEARCH ASSOCIATION | Summary | - | Detail | ||||||||||||||||
| 553 | FRESH PRODUCE DEVELOPMENT COMPANY | Summary | - | Detail | ||||||||||||||||
| 554 | PNG COFFEE INDUSTRY CORPORATION | Summary | - | Detail | ||||||||||||||||
| 555 | PNG COCOA AND COCONUT RESEARCH INSTITUTE | Summary | - | Detail | ||||||||||||||||
| 557 | PNG National Forest Authority | Summary | - | Detail | ||||||||||||||||
| 559 | PNG OIL PALM INDUSTRY CORPORATION | Summary | - | Detail | ||||||||||||||||
| 562 | National Agriculture Research Institute | Summary | - | Detail | ||||||||||||||||
| 563 | National Agriculture Quarantine & Inspection Authority | Summary | - | Detail | ||||||||||||||||
| 564 | Copra Marketing Board | Summary | - | Detail | ||||||||||||||||
| 565 | Civil Aviation Authority | Summary | - | Detail | ||||||||||||||||
| 566 | PNG COCOA BOARD | Summary | - | Detail | ||||||||||||||||
| Summary Table of Total: | Summary | |||||||||||||||||||
| TABLE OF CONTENTS | ||||||||||||||||||
| SECTION C - PROVINCIAL GOVERNMENTS | ||||||||||||||||||
| 571 | Fly River Provincial Government | Summary | - | Detail | ||||||||||||||
| 572 | Gulf Provincial Government | Summary | - | Detail | ||||||||||||||
| 573 | Central Provincial Government | Summary | - | Detail | ||||||||||||||
| 574 | National Capital District | Summary | - | Detail | ||||||||||||||
| 575 | Milne Bay Provincial Government | Summary | - | Detail | ||||||||||||||
| 576 | Oro Provincial Government | Summary | - | Detail | ||||||||||||||
| 577 | Southern Highlands Provincial Government | Summary | - | Detail | ||||||||||||||
| 578 | Enga Provincial Government | Summary | - | Detail | ||||||||||||||
| 579 | Western Highlands Provincial Government | Summary | - | Detail | ||||||||||||||
| 580 | Simbu Provincial Government | Summary | - | Detail | ||||||||||||||
| 581 | Eastern Highlands Provincial Government | Summary | - | Detail | ||||||||||||||
| 582 | Morobe Provincial Government | Summary | - | Detail | ||||||||||||||
| 583 | Madang Provincial Government | Summary | - | Detail | ||||||||||||||
| 584 | East Sepik Provincial Government | Summary | - | Detail | ||||||||||||||
| 585 | Sandaun Provincial Government | Summary | - | Detail | ||||||||||||||
| 586 | Manus Provincial Government | Summary | - | Detail | ||||||||||||||
| 587 | New Ireland Provincial Government | Summary | - | Detail | ||||||||||||||
| 588 | East New Britain Provincial Government | Summary | - | Detail | ||||||||||||||
| 589 | West New Britain Provincial Government | Summary | - | Detail | ||||||||||||||
| 590 | North Solomons Provincial Government | Summary | - | Detail | ||||||||||||||
| Summary Table of Total: | Summary | |||||||||||||||||
| GRAND TOTAL | Summary | |||||||||||||||||