281 KAINANTU URBAN LOCAL LEVEL GOVERNMENT 281

3.0 PROGRAMME: All Programmes

3.1 PROGRAMME OBJECTIVES: Refer to all programmes

3.2 PROGRAMME DESCRIPTION: Refer to all programmes

3.3 FUNCTION: OTHERS

3.4 PROJECT/ACTIVITY: VILLAGE SERVICE GRANT - VARIOUS

CHART OF DESCRIPTION ESTIMATE ESTIMATE ACTUAL ESTIMATE

ACCOUNTS 2015 2016 22/12/16 2017
1 Others
281-2102-5901-112 Councilors Monthly Allowances 10,400.00 14,400.00 2,400.00 48,000.00
281-2102-5901-113 Overtime 1,000.00 - - -
281-2102-5901-132 Meeting Expense 4,000.00 5,000.00 - 3,000.00
281-2102-5901-133 Budget framing - (2017) 5,000.00 3,000.00 3,000.00 3,000.00
281-2102-5901-134 Capacity Building 2,000.00 - - -
281-2102-5901-135 Working Gears 3,000.00 2,000.00 - -
281-2102-5901-136 Councilors Sitting Allowances 1,000.00 1,000.00 - 1,000.00
281-2102-5901-137 Debt Servicing Fees 10,012.00 9,462.00 798.00 6,896.00
281-2102-5901-138 Bank Fees 2,000.00 2,000.00 - 1,000.00

Sub - Total 38,412.00 36,862.00 6,198.00 62,896.00

Roll over
1 Others
281-2102-5902-112 Councilors Monthly Allowances 4,100.00 - - 12,000.00
281-2102-5902-135 Meeting Expense - - - 5,000.00
281-2102-5902-136 Working Gears - - - 1,000.00
281-2102-5902-137 Councilors Sitting Allowances - - - 1,000.00
281-2102-5902-138 Debt Servicing Fees 5,300.00 18,051.00 18,051.00 8,664.00
281-2102-5902-139 Bank Fees - - - 2,000.00
281-2102-5902-140 Budget Framing - 2,000.00 2,000.00
Sub - Total 9,400.00 20,051.00 20,051.00 29,664.00

TOTAL OTHERS 47,812.00 56,913.00 26,249.00 92,560.00

NB: 2017 Village Service Grant 62,896.00

2016 Roll Over 29,664.00

Page 7 Prepared by : Rosita Ben Tubavai

a/Financial Controller