281 KAINANTU URBAN LOCAL LEVEL GOVERNMENT 281

GRANT BUDGET - 2017

(BUDGET ESTIMATE)
281
PART (A) NATIONAL
REVENUE DESCRIPTION ESTIMATE ESTIMATE ACTUAL ESTIMATE
HEADS 2015 2016 2016 2017
K K (22/12/16) K
GRANTS TO LOCAL LEVEL GOVERNMENTS
Recurrent Unconditional Grants
111102 Administrative Support
1 Administration Grant
2 Other Service Delivery Function Grant
Recurrent Unconditional Grants
113102 Function Grants

112102 Personal Emoluments

Grants to Local Level GOVERNMENTS

115012 Urban LLG Village Grants 230,400.00 175,300.00 33,000.00 172,400.00

Sub Total 230,400.00 175,300.00 33,000.00 172,400.00

Public Investment Programme
117012 LLG WARD SIP Grants
1 Support to LLGs Wards - EHP 100,000.00 100,000.00 12,000.00 70,000.00
PIP Sub Total 100,000.00 100,000.00 12,000.00 70,000.00

116012 Rollover
1 Urban LLG Former Years Roll Over 200,000.00 102,370.00 102,295.23 230,300.00
Sub Total 200,000.00 102,370.00 102,295.23 230,300.00
TOTAL GRANT & ROLLOVER 530,400.00 377,670.00 147,295.23 472,700.00

Page 2 Prepared by: Rosita Ben Tubavaia/Financial Controller