GOVERNMENT BUILDINGS ADMINISTRATION SOCIAL SECURITY SERVICES WELFARE SERVICES GOVERNMENT OFFICE ACCOMMODATION MAIN PROGRAM MAIN PROGRAM MAIN.

 

PUBLIC FINANCE MANAGEMENT NATIONAL ECONOMIC MANAGEMENT TREASURY OPERATIONS GENERAL ADMINISTRATION ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY.

 

EXECUTIVE SERVICES NATIONAL POLICY FORMULATION AND CO-ORDIN ACTIVITY ACTIVITY Board Secretariat Political Parties Secretary S Entitlemen 4,506. 3 894. 4 3,967.

 

LAW COURTS AND JUDICIAL OPERATIONS LOWER AND HIGH COURTS ADMINISTRATION ACTIVITY Admin. Of Village, District, National 50,224. 3 73,831. 3 69,652. 2 MAIN.

 

IMMIGRATION REGULATION AND PNG IMMIGRATION AND CITIZENSHIP SERVICES ACTIVITY Png Immigration And Citizenship Services 5,259. 7 8,665. 5 10,000. 0 MAIN PROGRAM PROGRAM 5,259.

 

MAIN PROGRAM 57,737. 6 59,981. 0 217 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE 217 Summary of Expenditure by Program Structure in Thousands of Kina Appropriation Actual.

 

PUBLIC FINANCE MANAGEMENT GENERAL ADMINISTRATION ASSESSMENT COLLECTION OF INCOME TAX ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY.

 

MAIN PROGRAM 220 DEPARTMENT OF PERSONNEL MANAGEMENT 220 Summary of Expenditure by Program Structure in Thousands of Kina Appropriation Actual 2012 201 PROCEDURES BUILDINGS.

 

PUBLIC FINANCE MANAGEMENT MAIN PROGRAM 32,195. 4 35,952. 6 36,495. 2 227 PROVINCIAL TREASURIES 227 Summary of Expenditure by Program Structure in Thousands of Kina.

 

LEGISLATIVE SERVICES PARLIAMENTARY SERVICES ACTIVITY General Administrative Services 111,418. 2 114,542. 2 108,058. 7 MAIN PROGRAM PROGRAM 111,418. 2 108,058.

 

PUBLIC FINANCE MANAGEMENT ASSESSMENT COLLECTION OF CUSTOMS AND ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY.

 

MAIN PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 77,908. 3 60,270. 3 64,624. 7 25,255. 2 11,059. 8 15,319. 8 26,273. 5 14,285. 6 11,055. 5 15,672.

 

MAIN PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 68,390. 2 89,019. 6 97,339. 8 23,678. 8 2,568. 8 41,786. 6 356. 0 27,439. 0 2,841. 9 58,422. 7 316. 0 30,332.

 

GENERAL PERSONNEL POLICIES AND INVESTIGATION AND ADVISORY SERVICES ACTIVITY Provision Of Advisory Services On 4,114. 2 4,766. 3 4,263. 4 MAIN PROGRAM PROGRAM.

 

FIRE PROTECTION SERVICES FIRE FIGHTING SERVICES ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY.

 

STATISTICAL SERVICES STATISTICAL SUPPORT SERVICES STATISTICAL OPERATIONS AND PROCEDURES ACTIVITY ACTIVITY ACTIVITY Statistical Support Services Economic Statistics.

 

EXECUTIVE SERVICES GOVERNOR GENERAL S SERVICES ACTIVITY ACTIVITY ACTIVITY ACTIVITY General Administrative Services Governor General S Emoluments Transitional.

 

POLICE FORCES SERVICES POLICY AND ADMINISTRATION SUPPORT SERVICES LOGISTICS PERSONNEL AND TRAINING ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY.

 

ELECTIONS ADMINISTRATION ADMINISTRATION OF NATIONAL AND ACTIVITY Human Resource Organistional 27,528. 7 26,200. 0 24,794. 0 MAIN PROGRAM PROGRAM 27,528. 7 24,794.

 

2 Budget Summary - National Personnel Amortisation.

 

12 Budget Summary - Provincial Government Amortisation.

 

7 Budget Summary - Statutory Authorities.

 

MAIN PROGRAM 262 DEPARTMENT OF INDUSTRIAL RELATIONS 262 Summary of Expenditure by Program Structure in Thousands of Kina Appropriation Actual 2012 901 RELATIONS SERVICES.

 

EXECUTIVE SERVICES CORPORATE SERVICES MINERAL RESOURCES REGULATION GEOHAZARDS MANAGEMENT ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY.

 

TOURISM SERVICES TOURISM PROMOTION SERVICES ACTIVITY Policy Coordination Of The Tourism Indus 1,500. 0 1,940. 0 1,830. 2 MAIN PROGRAM PROGRAM.

 

EXECUTIVE SERVICES AND DISTRIBUTION CORPORATE SERVICES ENERGY PLANNING AND RURAL ELECTRICITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY ACTIVITY.

 

MAIN PROGRAM MAIN PROGRAM MAIN PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 125,728. 2 125,728. 2 125,728. 2 125,728.

 

MAIN PROGRAM PROGRAM PROGRAM PROGRAM 58,546. 7 50,648. 9 56,268. 6 3,243. 3 12,321. 9 21,407. 4 6,192. 6 4,420. 9 25,067. 8 7,201. 7 4,515.

 

MAIN PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 224,093. 6 308,055. 3 433,242. 1 163,463. 8 19,240. 5 22,591. 8 15,861. 3 188,825. 5 53,135. 1 24,481.

 

COMMERCIAL SERVICES MANUFACTURING REGULATION AND PROMOTION DIRECTION GENERAL ADMINISTRATION SMALL BUSINESS DEVELOPMENT SERVICES MINISTERIAL SERVICES CONSTRUCTION INDUSTRY.

 

PUBLIC - PRIVATE PARTNERSHIP POLICY POLICY, PLANNING AND COORDINATION ACTIVITY Public Enterprises 2,785. 3 3,643. 6 3,489. 6 MAIN PROGRAM PROGRAM.

 

CONSTRUCTION REGULATION AND TECHNICAL CO-ORDINATION OF SUPPLY AND TENDERS SERV ACTIVITY Legal Services 2,344. 9 2,994. 2 3,068. 3 MAIN PROGRAM PROGRAM.

 

1 13,122,061 6,256,882 2,330,784 4,534,398 8,876,313 12,182,186 6,875,992 9,627,124 1,357,770 4,809,940 10,050,691 3,882,985 739,941 1,030,371 1,417,992 2,524.

 

Towards a understanding o f budgeting and accounting reforms in national governments: France, Germany, the UK and the US Rowan Jones, University of Birmingham Evelyne Lande, Poitiers.

 

21 GENERAL INTERNAL REVENUE COMMISSION BUREAU OF CUSTOMS Description of Subhead Description of Subhead Description of Subhead Actual Actual Estimate Estimate.

 

Table 7 Recurrent Expenditure on Maintenance and Construction by Main Program in Thousands of Kina Main Program Executive Services National Economic Management.

 

235 3,940 4,175 29 182 6,103 6,503 306364 35 38 Table 5 Recurrent Expenditure, Staff, Labourers and Vehicles by Operating Agency in Thousands of Kina Recurrent.

 

Table 8 Recurrent Maintenance and Construction Operations in Thousands of Kina Carried out by the Departments of Works Operating Agency Works Implementation 92,400. 0 264 Routine.

 

Table 1 Economic Classification of Recurrent Expenditure in Millions of Kina Appropriation Actual 2012 Expenditure Gratuities and Retrenchment Authorities Organisations Table.

 

Table 4 Recurrent Expenditure by Functions, Main Programs Operating Agencies in Millions of Kina Appropriation Actual 2012 Main GOVERNMENTAL AFFAIRS.

 

Table 6 Recurrent Expenditure on Personal Emoluments by Operating Agency in Thousands of Kina Operating Agency Prime Minister NEC Statistics Office Bougainville.

 

587 NEW IRELAND PROVINCIAL. Appropriaton Bill in Thousands of Kina Appropriation GRANTS CONDITIONAL GRANTS LOCAL LEVEL GOVERNMENT 587-01-109-143 587-01-110-143 587-02-103-143.

 

589 WEST NEW BRITAIN PROVINCIAL. Appropriaton Bill in Thousands of Kina Appropriation GRANTS CONDITIONAL GRANTS LOCAL LEVEL GOVERNMENT 589-01-109-143 589-01-110-143.

 

578 ENGA PROVINCIAL. Appropriaton Bill in Thousands of Kina Appropriation Rural Local Level Government 1,401. 7 53,827. 4 2,190. 6 1,438. 7 54,985.

 

LABOUR EMPLOYMENT AND INDUSTRIAL NATIONAL TRAINING POLICY ON SKILLS ACTIVITY National Training Council 2,406. 6 2,678. 5 2,575. 4 MAIN PROGRAM.

 

STANDARDS AND INDUSTRIAL ADVANCEMENT QUALITY CONTROL MEASUREMENT OF GOODS ACTIVITY National Institute Of Standards 2,774. 9 3,180. 0 2,891. 7 MAIN PROGRAM.