SOLOMON ISLANDS GOVERNMENT

2011
APPROVED RECURRENT ESTIMATES

TABLE OF CONTENTS
Page

PART 1: GENERAL INSTRUCTIONS AND EXPLANATORY NOTES

1

PART 2: SUMMARY TABLES

7

PART 3: BUDGET DETAILS

15

Head 270:
Head 271:
Head 272:
Head 372:
Head 273:
Head 274:
Head 275:
Head 276:
Head 376:
Head 277:
Head 278:
Head 279:
Head 280:
Head 281:
Head 282:
Head 283:
Head 284:
Head 285:
Head 286:
Head 287:
Head 288:
Head 289:
Head 290:
Head 291:
Head 292:
Head 293:
Head 294:
Head 295:
Head 296:
Head 297:
Head 298:
Head 299:

16
32
37
83
95
120
139
145
192
213
227
231
240
253
270
274
320
336
353
363
377
398
408
425
436
452
465
472
486
501
514
522

Ministry of Agriculture and Livestock Development
Office of the Auditor General
Ministry of Education and Human Resources Development
Ministry of Education and Human Resources Development [Budget Support]
Ministry of Finance and Treasury
Ministry of Foreign Affairs and External Trade
Office of the Governor General
Ministry of Health and Medical Services
Ministry of Health and Medical Services [Budget Support]
Ministry of Infrastructure Development
National Debt Servicing
National Parliament
Ministry of Forestry and Research
Office of the Prime Minister and Cabinet
Pensions and Gratuities
Ministry of Police and National Security
Ministry of Provincial Government
Ministry of Lands, Housing and Survey
Ministry of Development Planning and Aid Coordination
Ministry of Culture and Tourism
Ministry of Commerce, Industry and Employment
Ministry of Communication and Aviation
Ministry of Fisheries and Marine Resources
Ministry of Public Service
Ministry of Justice and Legal Affairs
Ministry of Home Affairs
Ministry of National Unity, Reconciliation and Peace
Ministry of Mines and Energy
National Judiciary
Ministry of Women, Youth and Children’s Affairs
Ministry of Rural Development
Ministry of Environment, Conservation and Meteorology

PART 1

GENERAL INSTRUCTIONS AND EXPLANATORY
NOTES

1

SIG RECURRENT ESTIMATES 2011

GENERAL INSTRUCTIONS AND EXPLANATORY NOTES

1.

THE CONSTITUTION

Section 102 of the Solomon Islands Constitution provides that:
1. “The Minister of Finance shall cause to be prepared and laid before the Parliament before the commencement of
each financial year estimates of the revenues and expenditures for the year, provided that in exceptional
circumstances which shall be explained to Parliament, the Minister may cause the estimates to be laid before
Parliament not later than ninety days after the commencement of the financial year.
2. The Heads of expenditure contained in the estimates (other than Statutory Expenditures) shall be included in a
bill to be known as an Appropriation Bill, which shall be introduced in Parliament to provide for the issue from the
Consolidated Fund of the sums necessary to supply those Heads and the appropriation of those sums for the
purposes specified therein.
3. If in respect of any financial year, it is found that the sum appropriated by the Appropriation Act for the purpose is
insufficient or that a need has arisen for expenditure for a purpose for which no sum has been appropriated by
that law, a supplementary estimate showing the sums required shall be included in a Supplementary
Appropriation Bill for appropriation.
4. If at the close of account for the financial year it is found that the moneys have been expended on any Head in
excess of the sum appropriated for that Head by an Appropriation Act or for a purpose for which no money has
been appropriated, the excess or the sum expended but not appropriated as the case may be shall be included
in a statement of Heads in excess which, together with the report of the Public Accounts Committee thereon
shall be presented to Parliament.
5. Statutory Expenditure shall not be voted on Parliament but, without further authority of Parliament, shall be paid
out of the Consolidated Fund by warrant under the hand of the Minister of Finance”.

2

SIG RECURRENT ESTIMATES 2011

GENERAL INSTRUCTIONS AND EXPLANATORY NOTES

2.

PUBLIC FINANCE AND AUDIT ACT 1978

Section 4 of the Public Finance and Audit Act states:
“The estimates of revenue and expenditure prescribed by section 102 of the Constitution shall be in such form as
the Minister from time to time directs, provided that the estimates of Statutory Expenditure shall contain a reference
to the law authorising such expenditure to be charged on the Consolidated Fund.”

3.

FINANCIAL CONTROL

Financial control is exercised at four main levels.
1. By Parliament through the Appropriation and Supplementary Acts. These Acts appropriate funds to Heads of
the Estimates, and authorise changes to the amounts appropriated to heads. Some expenditure are authorised
under other laws, and are called Statutory Expenditures.
2. By the Minister of Finance who can:
(a) Approve Virement of funds between accounts of the same Head.
(b) Impose reservations upon approved expenditures in the interest of good financial management.
(c) Authorise Contingency Warrants, within a total ceiling as prescribed in the Appropriation Act, thus changing
the approved appropriation to Heads. Any amounts provided by contingency warrants have to be reported to
Parliament at its next following meeting.
3. By the Permanent Secretary of the Department of Finance and Treasury who can:
(a) Make disbursements of moneys forming part of the Consolidated fund once authorised by the Minister.
(b) Supplement or amend Financial Instructions to ensure proper systems of accounts are established and
maintained.
4. By Accounting Officers, who can amend the allocation of items within similar accounts subject to agreement by
the Ministry of Finance and Treasury and subject to the account as a whole not being overcommitted.

3

SIG RECURRENT ESTIMATES 2011

GENERAL INSTRUCTIONS AND EXPLANATORY NOTES

(a) Approved Estimates of expenditure may only be varied by the following:
i) Virement within a head (Ministry);
ii) Authorisation of the Minister of a contingency warrant in anticipation of supplementary appropriation of
additional funds; or
iii) Supplementary appropriation of additional funds.
(b) No Accounting Officer is to incur or commit expenditure that exceeds the approved estimate of expenditure
in anticipation of any approval being through Virement of funds.

To help Ministries to manage activities and flow of funds as efficiently as possible, continuous monitoring of
revenue and expenditure is performed by the Ministry of Finance and Treasury in close collaboration with
accounting officers and their staff. The staff of each Ministry are required to keep commitment ledgers for both the
Recurrent and Development Estimates for their respective Ministry. All revenues received and instructions to the
Treasury to make expenditures are recorded in the appropriate pages of the ledger. A cash flow forecast, monthby-month is required to be made at the beginning of a financial year and this is to be updated monthly. Accounting
Officers are required to provide the Ministry of Finance and Treasury with this information on a monthly basis,
consistent with any instructions issued by the Accountant General.

4

Reconciliation and Peace Head 295: Ministry of Mines and Energy Head 296: National Judiciary Head 297: Ministry of Women. Housing and Survey Head 286: Ministry of Development Planning and Aid Co-ordination Head 287: Ministry of Culture and Tourism Head 288: Ministry of Commerce. Industry. Labour and Immigration Head 289: Ministry of Communication and Aviation Head 290: Ministry of Fisheries and Marine Resources Head 291: Ministry of Public Service Head 292: Ministry of Justice and Legal Affairs Head 293: Ministry of Home Affairs Head 294: Ministry of National Unity. Conservation and Meteorology Head 372: Ministry of Education and Human Resources [Budget Support] Head 376: Ministry of Health and Medical Services [Budget Support] 5 . HEAD OF EXPENDITURE Head 270: Ministry of Agriculture and Livestock Development Head 271: Auditor General Head 272: Ministry of Education and Human Resources Head 273: Ministry of Finance and Treasury Head 274: Ministry of Foreign Affairs and External Trade Head 275: Governor General Head 276: Ministry of Health and Medical Services Head 277: Ministry of Infrastructure Development Head 278: National Debt Servicing Head 279: National Parliament Head 280: Ministry of Forestry and Research Head 281: Office of the Prime Minister. and Cabinet Head 282: Pensions and Gratuities Head 283: Ministry of Police and National Security Head 284: Ministry of Provincial Government and Institutional Strengthening Head 285: Ministry of Lands.SIG RECURRENT ESTIMATES 2011 GENERAL INSTRUCTIONS AND EXPLANATORY NOTES 4. Youth and Children’s Affairs Head 298: Ministry of Rural Development Head 299: Ministry of Environment.

Ministries are not to incur any new expenditures unless they receive prior approval of the Minister of Finance after consultation with Cabinet.000. the Ministry of Finance and Treasury will ensure that control and discipline is maintained and improved in all Ministries. (c) Asian Development Bank Budget Support funds . (c) European Union Budget Support funds . 2011 Budget (revenue and expenditure) estimates include Solomon Island Government funds as well as: (a) New Zealand Budget Support funds .000 for the Ministry of Education and Human Resources Development. 6 .000 general Budget Support aligned with ensuring that spending on health.000. DISCIPLINE During the course of the financial year.000.000 for the Ministry of Education and Human Resources Development.000.000 that were provided by the European Union late in 2010 which was not included in the original Budget estimates.000 in general budget support aligned with climate change initiatives (d) Asian Development Bank Budget Support funds . They include Budget Support funds of $157.000 general Budget Support aligned with ensuring that spending on health. All Ministry-based accountants are required to report to the Ministry of Finance and Treasury on a monthly basis on their levels of expenditure and revenue. NOTES TO BUDGET TABLES 1.000.$55.000.$28.000.000.200.000 for the Ministry of Health and Medical Services and $24. education and rural development is maintained at real levels.$55. 2. In order to minimise any supplementary appropriation. (b) Australian Budget Support funds .$60. The 2010 estimated actuals have not been finalised or audited so the figures presented represent estimates that will be subject to change. (b) Australian Budget Support funds .000 in general Budget Support aligned with Education initiatives. 3.$40.000 in general Budget Support aligned with Education initiatives. 6.000.SIG RECURRENT ESTIMATES 2011 GENERAL INSTRUCTIONS AND EXPLANATORY NOTES 5.$40.$60. education and rural development is maintained at real levels.000 for the Ministry of Health and Medical Services and $24. 2010 Original Budget (revenue and expenditure) estimates include Solomon Island Government funds as well as: (a) New Zealand Budget Support funds .

PART 2 SUMMARY TABLES 7 .

9 154.0 243.2 496.8 1917.2 287.3 497.0 323.2 92.1 862.3 502.0 120.4 Total Development Budget Appropriation Contingency Warrant Provision TOTAL CONSOLIDATED EXPENDITURE 26.2 1997.8 1664.0 295.PROJECTED FISCAL POSITION 2009 YEAR END Actuals 2010 Budget Estimates 2010 Revised Estimates $m $m $m 2011 Draft Estimates $m CONSOLIDATED BUDGET FUNDING REVENUE Domestically Sourced Revenue Inland Revenue 916.2 1622.6 Budget Support (Ledger 2) 1.0 58.0 115.3 417.5 115.0 80.0 115.5 Development Budget ROC funded development 90.0 253.0 375.5 2255.5 1984.4 Other Ministries 174.0 1772.4 2231.7 433.0 Customs and Excise 371.0 80.7 271.0 SIG funded development 181.0 700.8 893.2 211.0 215.0 1406.0 120.3 1968.0 80.0 115.6 494.0 90.5 97.7 Contingency Warrant Provision 26.5 587.0 1653.0 115.0 80.2 Total Domestically Source Revenue Externally Sourced Funding Donor Funding (Development Budget) Total Externally Sourced Funding TOTAL REVENUE CONSOLIDATED EXPENDITURE Recurrent Budget Payroll National Debt Servicing Other Charges Budget Support (Ledger 3) Total Recurrent Appropriation 99.0 80.4 563.5 1661.9 1121.6 858.2 1462.0 410.7 1280.0 Budget Support (Ledger 3) 100.3 120.5 8 .7 1677.6 508.0 80.3 186.9 1018.0 191.0 115.1 1680.0 2182.

638 0 25.136.000.685.297.344.668.488 295 Ministry of Mines.434. 9 .344.680.223 291 Ministry of Public Service 24. Reconciliation and Peace 8.538.373.018 290 Ministry of Fisheries and Marine Resources 13.434.627 55.318 288 Ministry of Commerce.488 0 8.018 8.671.462 5.000.520.223 0 13.970.627 222.597 7.140 174.804.APPROPRIATION TABLE Head Of Expenditure 270 Ministry of Agriculture and Livestock Development 271 Office of the Auditor General 272 Ministry of Education & Human Resources Dev'ment 372 Ministry of Education and Human Resources Development 273 Ministry of Finance and Treasury 274 Ministry of Foreign Affairs and External Trade 275 Office of the Governor General 276 Ministry of Health and Medical Services 376 Ministry of Health and Medical Services 277 Ministry of Infrastructure Development 278 National Debt Servicing 279 Appropriated Funds Statutory Expenditure Total Recurrent Budget 27.517.748 1.685.506.186 6.000 25.315 286 Ministry of Development Planning and Aid Coordination 5.000.248 285 Ministry of Lands.675.000.823.950.139 287 Ministry of Culture and Tourism 12.000 0 60.324.971 15.008 66.489.315 0 16.365.000 National Parliament 33.484.000 0 55.188 5.067 0 120.406 1.698 60.019.804 241.155.386 281 Office of the Prime Minister and Cabinet 66.535.610 0 31.061 548.383 34.000. Housing and Survey 16.388.365.208 293 Ministry of Home Affairs 23.388.136.812 0 10.937.SUMMARY OF 2011 EXPENDITURE BY MINISTRY .287.373.538.596 25.155.468.000.000 54.520.379 0 284 Ministry of Provincial Government and Institutional Strenthening 71.386 0 17.748 0 13.489.260 282 Pensions and Gratuities 4.281 Total Funding Appropriated through the Recurrent Budget Notes Total figures in the Appropriation Table do not match to the figures in the Projected Fiscal Position due to rounding.000 120.181 11.000.000 93.823.216.398. Conservation and Meteorology 13.139 0 5.934.468.252 465.128 441.827. Energy & Rural Electrification 11.596 8.164 150.610 289 Ministry of Communication & Aviation 17.986 0 9.398.274.952.698 0 222.287.324.049.680.339 280 Ministry of Forestry & Research 17.986 298 Ministry of Rural Development 10.318 0 12.627 0 441.998.353 6.812 299 Ministry of Environment.533.937.667.147 20.934. Youth and Children's Affairs 9.595 0 23.379 283 Ministry of Police and National Security 123.775 297 Ministry of Women. Industry and Employment 31.686 296 National Judiciary 15.804.108 71.000 84.566.274.874 146.297.531 148.956 1.119.094 292 Ministry of Justice and Legal Affairs 19.595 294 Ministry of National Unity.346.367 123.094 0 24.067 0 54.446.535.353 0 27.686 0 11.

6 441.5 24.1 31.0 11.7 23.7 14.5 65.7 60.8 281 Office of the Prime Minister and Cabinet 61.3 17.1 10.3 272 7.1 17.3 20.7 15.5 299 Ministry of Environment.5 278 National Debt Servicing 97.1 44.8 13.0 25.2 13.2 293 Ministry of Home Affairs 30.8 1660.8 34. Youth and Children's Affairs 5.1 Ministry of Education & Human Resources Dev'ment 361.8 55.9 65.0 279 National Parliament 30.3 94.6 9.9 57.5 282 Pensions and Gratuities 2.0 57.3 11.0 274 Ministry of Foreign Affairs and External Trade 28.0 55.7 285 Ministry of Lands.4 26. Industry and Employment 19. Housing and Survey 11.7 4. Conservation and Meteorol TOTAL 27.0 125.3 54.4 275 Office of the Governor General 5.1 9.5 62.9 288 Ministry of Commerce. Energy & Rural Electrification 11.9 296 National Judiciary 10.7 276 Ministry of Health and Medical Services 185.8 5.9 13.2 13.7 27.7 9.5 21.0 60.3 8.9 13.0 273 Ministry of Finance and Treasury 89.4 290 Ministry of Fisheries and Marine Resources 10.3 25.0 14.6 18.4 399.2 66.9 30.3 71.9 19.7 18.2 222.6 297 Ministry of Women.3 12.5 123.4 10.0 120.0 5.2 10 .4 284 Ministry of Provincial Government and Institutiona 55.1 46.5 372 Ministry of Education & Human Resources Dev'ment 51.4 8.5 383.4 7.1 16.2 13. Reconciliation and Pea 7.4 287 Ministry of Culture and Tourism 7.1 5.3 8.1 286 Ministry of Development Planning and Aid Coordinat 4.5 18.2 5.0 11.1 6.4 12.1 21.8 55.4 133.0 277 Ministry of Infrastructure Development 47.5 77.1 23.8 292 Ministry of Justice and Legal Affairs 13.3 120.6 20.3 298 Ministry of Rural Development 6.7 1680.1 13.4 289 Ministry of Communication & Aviation 24.5 291 Ministry of Public Service 15.2 18.3 280 Ministry of Forestry & Research 15.0 60.6 3.4 26.9 32.3 283 Ministry of Police and National Security 112.5 1406.3 77.9 4.4 12.8 1622.7 13.1 11.1 222.SUMMARY OF TOTAL EXPENDITURE Head Of Expenditure 2009 Actuals 2010 Original Budget 2010 Revised Budget 2011 Budget Estimate Estimate Estimate $m $m $m $m 270 Ministry of Agriculture and Livestock Development 271 Office of the Auditor General 21.9 5.3 376 Ministry of Health and Medical Services 47.9 11.0 120.7 74.8 24.3 209.2 50.7 295 Ministry of Mines.0 55.2 294 Ministry of National Unity.

1 4.9 12.8 11.3 233.0 107. Youth and Children's Affairs 1.1 292 Ministry of Justice and Legal Affairs 5.0 299 Ministry of Environment.3 13.0 4.1 4.3 1.8 2.8 6.0 3.6 2.0 233.6 1.6 494.9 58.6 291 Ministry of Public Service 3.9 5.0 4.0 5.1 1.2 7.9 3.9 1.1 284 Ministry of Provincial Government and Institutiona 3.4 297 Ministry of Women.0 3.2 62.1 15.7 1.3 12.9 12.8 2.9 3.3 TOTAL 10.0 1.SUMMARY OF PAYROLL EXPENDITURE Head Of Expenditure 2009 Actuals 2010 Original Budget Estimate $m $m 2010 Revised Budget 2011 Budget Estimate Estimate $m $m 270 Ministry of Agriculture and Livestock Development 271 Office of the Auditor General 272 Ministry of Education & Human Resources Dev'ment 273 Ministry of Finance and Treasury 274 275 276 Ministry of Health and Medical Services 277 Ministry of Infrastructure Development 279 National Parliament 280 Ministry of Forestry & Research 6.3 6.5 298 Ministry of Rural Development 3.4 6.2 1.7 3.4 120.8 2.4 287 Ministry of Culture and Tourism 1.9 14.4 200.8 2.8 10.3 5.6 2.8 294 Ministry of National Unity.1 5.2 2.1 14.5 3.3 1.3 285 Ministry of Lands.4 563.5 2.0 13.8 5.9 20.6 32.8 216.2 283 Ministry of Police and National Security 63.7 13.3 1.6 3.9 286 Ministry of Development Planning and Aid Coordinat 1.5 587.0 6.2 293 Ministry of Home Affairs 2.9 3.4 25.2 1.7 Ministry of Foreign Affairs and External Trade 4.1 1.0 1.6 3.7 3.1 6.0 1.0 12.3 11 .4 4.3 119.1 7.9 2.1 296 National Judiciary 4.4 6. Reconciliation and Pea 1.7 2.1 62. Energy & Rural Electrification 1.0 1.5 1. Housing and Survey 2.5 3.4 119. Conservation and Meteorol 3.6 1.0 281 Office of the Prime Minister and Cabinet 18.6 6.5 295 Ministry of Mines. Industry and Employment 4.6 Office of the Governor General 1.9 13.1 3.3 1.6 5.1 4.9 508.9 288 Ministry of Commerce.4 1.4 5.4 290 Ministry of Fisheries and Marine Resources 2.1 6.1 289 Ministry of Communication & Aviation 4.

6 278 National Debt Servicing 97.0 6.7 8.2 10.0 55.5 9.7 20.1 12.8 50.5 11.4 13.9 41.3 10.0 273 Ministry of Finance and Treasury 76.9 9.1 272 15.3 20.6 15.3 120.SUMMARY OF OTHER CHARGES EXPENDITURE Head Of Expenditure 2009 Actuals 2010 Original Budget 2010 Revised Budget 2011 Budget Estimate Estimate Estimate $m $m $m $m 270 Ministry of Agriculture and Livestock Development 271 Office of the Auditor General 10.9 4. Youth and Children's Affairs 4.8 296 National Judiciary 5.0 60.8 275 Office of the Governor General 3.2 11.2 25.7 61.0 67.0 376 Ministry of Health and Medical Services 47.0 55.2 TOTAL XI 12 . Conservation and Meteorol 8.9 10.4 Ministry of Lands.9 291 Ministry of Public Service 12.1 183.1 13.7 22.4 6.6 12.7 60.0 287 Ministry of Culture and Tourism 5.1 44.2 297 Ministry of Women.9 28.6 372 Ministry of Education & Human Resources Dev'ment 51.3 Ministry of Education & Human Resources Dev'ment 145.0 279 National Parliament 17.9 4.4 7.4 7.3 24.2 Ministry of Provincial Government and Institutiona 52.4 33.2 8.5 4.4 48.7 208.3 Ministry of Police and National Security 48.3 18.5 13.6 1093.8 292 Ministry of Justice and Legal Affairs 8.0 120.4 57.4 7.4 7.5 41.0 120.0 290 Ministry of Fisheries and Marine Resources 7.8 281 Office of the Prime Minister and Cabinet 282 Pensions and Gratuities 283 284 285 43.9 8.8 55.1 166.2 295 Ministry of Mines.9 13. Energy & Rural Electrification 9.3 274 Ministry of Foreign Affairs and External Trade 24.3 63. Industry and Employment 15.0 293 Ministry of Home Affairs 27.4 7.9 298 Ministry of Rural Development 2.0 288 Ministry of Commerce.2 71.9 4.2 37.9 6.0 5.3 9.2 11.4 7.3 289 Ministry of Communication & Aviation 20.7 276 Ministry of Health and Medical Services 77.8 41.0 21.6 19.1 280 Ministry of Forestry & Research 9.7 55.1 1097. Reconciliation and Pea 6.8 101.6 21.8 15.5 299 Ministry of Environment.3 2.1 13.9 11.4 61.1 12.7 5.6 13.7 18.5 11.6 897.4 294 Ministry of National Unity.8 4.9 89.8 103.1 54.7 62.2 286 Ministry of Development Planning and Aid Coordinat 2.6 59.9 3.3 9.3 2. Housing and Survey 8.6 1128.0 25.7 9.1 7.5 17.0 4.2 16.6 3.0 277 Ministry of Infrastructure Development 42.5 65.0 60.

5 13.0 283 Ministry of Police and National Security 0.3 2010 Revised Budget 2011 Budget Estimate Estimate $m $m 4.3 11.8 1.Climate Change 28.0 280 Ministry of Forestry & Research 1.5 277 Ministry of Infrastructure Development 1.4 0.6 1624.0 0.8 120.4 295 Ministry of Mines.6 5.7 2010 Original Budget Estimate $m 2.0 TOTAL LEDGER 4 BUDGET SUPPORT (REPUBLIC OF CHINA) 80.3 1792.2 270 Ministry of Agriculture and Livestock Development 271 Office of the Auditor General 0. Conservation and Meteorol 0.0 0.9 115.0 TOTAL 92.1 1.5 0.4 0. Industry and Employment 289 Ministry of Communication & Aviation 290 Ministry of Fisheries and Marine Resources 291 Ministry of Public Service 292 Ministry of Justice and Legal Affairs 8.0 TOTAL 115.4 3.0 299 Ministry of Environment.0 18.3 21.6 0.3 0.3 1.0 0.2 0.3 0.5 273 Ministry of Finance and Treasury 1307.8 2.7 2.0 New Zealand 55.0 Ledger 3 Budget Support Australia 60.6 105.1 0.7 2.3 1968.3 1462.5 1.0 European Union .5 16.6 TOTAL Ledger 2 Budget Support Australia 24.5 0.8 0.0 1.4 2.0 Asian Development Bank 40.9 0.3 2.4 272 Ministry of Education & Human Resources Dev'ment 1.6 0.0 1772.7 12.0 288 Ministry of Commerce.5 2. Energy & Rural Electrification 2.8 1664.4 2.4 0.8 1.6 1.7 2.7 276 Ministry of Health and Medical Services 0.8 8.6 1.6 0.3 1479.1 0.2 0.4 4.9 1.5 281 Office of the Prime Minister and Cabinet 0.0 0.6 293 Ministry of Home Affairs 1.0 0.0 1.5 1.5 1.5 108.6 13 XII .6 296 National Judiciary 0.SUMMARY OF TOTAL REVENUE Head Of Expenditure 2009 Actuals $m 3.7 1.0 TOTAL REVENUE 2255.4 0.2 17.4 285 Ministry of Lands. Housing and Survey 4.6 287 Ministry of Culture and Tourism 0.2 0.

6 7.6 335.5 1.8 186.SUMMARY OF DOMESTICALLY SOURCED REVENUE Revenue Type 2009 Actuals 2010 Original Budget Estimate $m $m 2010 Revised Budget Estimate $m 2011 Budget Estimate $m INLAND REVENUE Company Tax 220.0 1019.2 Withholding Tax 96.4 247.8 6.2 463.0 118.3 71.0 14.0 124.3 47.6 502.7 1121.5 249.0 1772.5 141.5 90.8 222.1 9.8 6.0 8.7 Stamp Duty 14.4 Sales Tax 41.5 174.0 52.3 496.1 5.0 101.0 293.2 1462.8 433.8 917.4 Total 371.8 Fees.0 155.7 248.0 Import Duty 137.4 171.5 214.9 419.0 153.1 1.9 1280.3 1968.6 Goods Tax 324.3 6.8 1664.6 157.0 211.1 License Revenue Personal Tax Total CUSTOMS AND EXCISE Excise Duty 62.8 170. charges and other OTHER GOVERNMENT AGENCIES Total REVENUE TOTAL 14 .9 5.8 432.8 199.0 217.4 58.6 Export Duty 170.

PART 3 BUDGET DETAILS 15 .

HEAD 270: MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 16 .

so as to facilitate the opportunity for income generation. markets and skills industries using appropriate technologies Quarantine services The management of pests and goods to ensure that imported items carry no pests detrimental to agricultural production in Solomon Islands and that no exported goods carry pests which may be harmful to the recipient nation.SUMMARY MINISTRY PLAN MISSION STATEMENT The mission of the Ministry of Agriculture and Livestock is to maximise social and economic benefits through sustainable development of the country’s agriculture and livestock. targeting individuals. The Ministry strives to develop agriculture and livestock in the Solomon Islands in consultation and partnership with the provincial governments. Agricultural research services Research into agriculture in the Solomon Islands to determine best practices and new methods to improve yields in a variety of agricultural industries using appropriate technologies Extension and training services The provision of extension services in the provinces to provide on site information for farmers pertaining to crop types. 17 . Agricultural planning and management services The provision of farm management training and advice to ensure best agricultural practices are used by Solomon Islanders. Veterinary services The provision of veterinary services to ensure the good health of domestic animals in the Solomon Islands. KEY OUTPUTS 1) Promote and expand the volume of services in agriculture activities in the rural sectors 2) Promote and upgrade technical skills amongst the agricultural field staff 3) Promote food security and other agricultural related activities EXPECTED KEY ACTIVITIES IN 2011 Administrative services The provision of administrative services for the running of the Department and support for policy making processes. families or communal groups as a means of improving quality of life.

000 247.915 231. Guadalcanal. Funding to build a new office building for Tulagi Agriculture Division. 350. Purchase of OBM and Canoes.000 Dala Agricultural Training Centre.000 Government support to farmers 250. Additional funding to cover increased rental costs for the Research and Development Division.215 18 . Isabel and Renbel provinces.000 Total New Measures 336.000 200.000 437.Measure Descriptions Name Staff development and training Plant Health Diagnostic and advisory services Research and Development Division . Central. seeds. Funding to assist farmers identify pest and diseases ensuring appropriate control measures are undertaken.Office Space Rental Tulagi Agriculture Office Building Buala Agriculture Office Project. Additional funding to assist disadvantaged farmers through the provision of equipment. Funding for the renovation of the Buala Agriculture Division building. Additional funding to purchase 5 OBMs and 5 canoes for Makira. materials. Time period Ongoing Ongoing Ongoing One-off One-off One-off One-off One-off 2.300 Description Additional funding for staff to undertake study. Funding to revitalize and rehabilitate the Dala Agriculture Training Centre (ATC) in Malaita Province including the provision of technical services and materials to farmers. Cost 550. feed and livestock.602.

231.353 2.298.748) (24.679.597) 21.789.200.010.169.737 12.533) 19 .242 14.175 0 Salaries 9.725 0 Wages 1.175 12.931.936 10.910.881 24.597 4.132.000 (244.231.353) (2.715.340.395.167 10.108.554 740.SIG RECURRENT ESTIMATES 2011 HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 3.770 1.609 4.374 11.450 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 10.270.450 1.722 10.686.417 27.936 (17.409.165.487.686.725 11.820) (23.189.988 15.957.144 12.710 26.577.178 2.340.779.297.962 2.610.108.272) (20.605.

750 (13.000 20.001 136.438.000 270-0002-2017 Printing 60.250 94.246.837 15.142 0 44.862 106.MP's 0 210.277 39.733 270-0002-2302 ICT .292 1.592 1.001 52.375 270-0002-2013 Telephones & Faxes 1.000 157.544 1.501 189.976 1.000 720.593 270-0002-2304 ICT .970 137.375) 270-0002-2301 ICT .951 0 0 Salaries Sub Total: Wages 270-0002-1020 Wages 194.003 273.482 0 154.Office Equipment 361.215 21.108 540.769 0 270-0002-1024 Other Allowances 25.Repairs and Maintenance 17.141 33.245 270-0002-2024 Entertainment 67.215 0 270-0002-1025 Employers NPF Contributions 10.989 26.298 102.422 0 EXPENDITURE Payroll Charges Salaries 270-0002-1010 Civil Service Salaries 270-0002-1011 Housing Allowances 270-0002-1012 Special Duty Allowances 270-0002-1013 Overtime 78.309 231.005 23.349) 270-0002-2010 Office Expenses 150.480 69.440 104.350 270-0002-2191 Capital Expenditure .Replacement Hardware 16.438.268 21.981 10.760 0 270-0002-1023 Overtime 68.500 61.444 55.398 270-0002-2070 Staff Travel and Transport (Local) 77.007 57.366 35.Public Servants 78.969 48.982) 270-0002-2198 Repatriation 22.328 270-0002-2050 Fuel 24.189 167.500 270-0002-2092 Overseas Travel .290 10.276 62.682 77.000 700.500 26.891 270-0002-1021 Housing Allowances 31.615 26.755 80.502 84.769 44.787 4.515 0 21.574 76.697 35.070 0 104.891 172.500 155.797 984.666.733 0 270-0002-1015 Employers NPF Contributions 44.343 0 1.423 35.973 (74.219 112.390 5.760 26.895 7.125 141.992 32.184 76.211 24.743 85.054 31.712.544 0 Other Charges 270-0002-2001 Upkeep and Repair of Official Buildings 77.033 67.499 55.335.215 451.SIG RECURRENT ESTIMATES 2011 HEAD :270 ACCOUNTING CODE AGRICULTURE AND LIVESTOCK DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 270 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.593 0 1.440 0 270-0002-1014 Other Allowances 81.697 20 .Software Licences 30.712.495.343 106.662.633 84.502 0 4.295 1.982 200.838 270-0002-2011 Electricity and Gas 787.000 68.027 27.000.911 249.319 27.326 652.911 105.966 15.585 139.638 91.095 0 4.064.949 21.340 309.958 0 Wages Sub Total: Payroll Charges Sub Total: 331.250 270-0002-2150 Maintenance of Vehicles 20.000 597.303) 270-0002-2091 Overseas Travel .123 1.000 (31.593 273.318 270-0002-2012 Water 557 85.000 22.558 800.373.684 (529.793 17.513 185.511 984.422 4.958 7.360 39.511 0 62.951 1.450 1.733 154.493 172.845 37.195 19.

615.000 (40.951 1.397.650 45.438.000 0 0 0 53.290 781.257 250.683 26.110.335.712.422 7.328.153 0 126.544 1.Pre-Service 270-0002-4030 Conferences Seminars and Workshops 270-0002-6080 Library 270-0002-6501 Solomon Islands Plantation Ltd 270-0002-6503 National Agricultural Council 270-0002-6505 Pesticides Registration 270 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 87.295 1.066 6.292 1.199.000) 0 300.440) SERVICE SUMMARY 0 0 0 0 0 6.400 113.544 0 Salaries 1.783 23.877 2.786.440) 1.058) 218.932 68.593 0 4.438.498 7.721 75.199.615.397.712.400 Sub Total: 4.440 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 21 .000 0 113.438.328.422) (7.066 6.110.514 (218.219 112.000 130.058 (218.533.066 6.766) 97.438.500 225.440) EXPENDITURE Total: 6.110.533.666.566 594.697 49.072.498 7.199.000 187.786.534 2 0 (2) 55.438.955 5.225 703.593 273.131 545.514 (218.397.533.326 652.565 0 200.615.498) (7.459 (758.000 90.530 21.392 7.500 1.108 540.514 (218.392 7.440) Other Charges Sub Total: 4.127 5.SIG RECURRENT ESTIMATES 2011 HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 270-0002-3008 Plant Replacement 270-0002-3100 House Rent 270-0002-4001 Training .440) (6.085 22.392) (7.955 5.058 (218.034 48.422 7.462.951 0 Wages 331.621 1.127 5.786.328.003 273.955 5.General 270-0002-4005 Training .000 37.127 5.094 0 17.

782 0 132.021 270-0333-2071 Tours & Travel 61.056 3.653 0 9.799 569.799 569.689 0 4.481 (26.437 3.531 15.842 0 19.523 63.057 124.996 652.380 22.549 0 270-0333-1014 Other Allowances 55.368 10.652) 270-0333-3018 Tools 15.039 12.015 5.268 40.899 918.184) (36.000 (504.676 22 .163 270-0333-3026 Seeds and Fertilizer 270-0333-3225 Protective Clothing and Safety Equipment 270-0333-3233 Purchase of OBM/Canoes/Boats 0 8.082 2.597 42.271 0 60.133 25.841 55.345 7.039 0 270-0333-1011 Housing Allowances 36.841 64.549 2.392 50.588 70.045) Income Sub Total: 59.523 1.160 28.948 12.019 0 735 0 519 519 0 4.523 1.312 52.680 4.680 0 605.368 25.078 599.770 17.578 83.549 18.799 569.669 270-0333-2018 Publicity and Promotion 270-0333-2050 Fuel 0 7.568 496.276 62.163 55 6.358 0 3.628 132.657 (9.549 270-0333-3024 Drugs and Dressings 17.125 786.278 30.833 0 2.113 59.192 61.271 786.125 918.523 1.045) INCOME Total: 59.361 7.Office Equipment 8.846 0 109.023 99.799 569.523 1.346 34.309 40.268 0 270-0333-1013 Overtime 20.556 23.377 4.828 16.457 0 270-0333-1120 Contract Staff (PS's Consultants) 3.507 18.045 65.000 (504.045) Sub Total: 59.045 65.045 65.000 (504.457 56.278 0 270-0333-1015 Employers NPF Contributions 19.899 0 Other Charges 270-0333-2001 Upkeep and Repair of Official Buildings 90.502) 270-0333-2070 Staff Travel and Transport (Local) 66.820 56.000 (504.860 599.536 109.437 0 Salaries Sub Total: Wages 270-0333-1020 Wages 270-0333-1021 Housing Allowances 270-0333-1023 Overtime 270-0333-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 75.SIG RECURRENT ESTIMATES 2011 HEAD :270 ACCOUNTING CODE AGRICULTURE AND LIVESTOCK DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 270 VETERINARY AND LIVESTOCK 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 270-0333-0001 Fees and Charges 59.653 109.452 24.045 65.335 2.019 19.179 16 7.600 28.730 37.039 652.197 11.794 28.447 6.628 0 680.779 15.536 112.045) EXPENDITURE Payroll Charges Salaries 270-0333-1010 Civil Service Salaries 469.491 270-0333-2191 Capital Expenditure .546 270-0333-2010 Office Expenses 35.457 74.277 0 30.

328 22.364 18.628 132.265 851.201.514 1.082 9.860 599.676 270-0333-6158 National Livestock Census 11.192) 1.770.390 1.761.193 270-0333-6161 Government Livestock Support 188.295 18.628 0 645.500 248.063 20.337 19.802 936.039 7.075 86.192) Other Charges Sub Total: 645.268 7.831 842.662 1.326.328 213 18.639 (9.507 18.192) (1.045 65.075 97.607 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 270-0333-4004 Training .537) (494.537 (9.662 1.684) (1.761.125 786.770.437 20.535.125 918.390 1.639 (9.831 842.537 (9.640 108.802 936.523 1.591) (1.380 22.535.750) Sub Total: 645.000 (504.078 599.267.932 9.056 3.SIG RECURRENT ESTIMATES 2011 HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 270 VETERINARY AND LIVESTOCK 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 18.533.631 4.300 197.802 936.729 1.899 918.550 (50.271 0 75.831 842.Local in-service 270-0333-6079 Purchase of Livestock for Breeding Herd 270-0333-6140 Queen Bee Breeding 270-0333-6146 Farming.265 851.138) (1.831 12.057 14.696.729 1.192) 680.639 (9.950 13.899 0 605.853) 23 .045) 1.271 786.074 219.192) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 59.265 851.432 17.782 0 132.708 24.268 11. Workshop and Repairs 270-0333-6147 Provincial Livestock Office Support 19.326.799 569.851 5.

700 20.581 270-0334-3104 Office Rent 0 0 0 336.541 853 853 0 132.436 35.272 80.000 67.000 22.857 40.013.310 12.204 48.300 152.868 50.868 130.Office Equipment 49.743 26.392 796 270-0334-2010 Office Expenses 31.015.SIG RECURRENT ESTIMATES 2011 HEAD :270 ACCOUNTING CODE AGRICULTURE AND LIVESTOCK DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 270 AGRICULTURE RESEARCH 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 270-0334-1010 Civil Service Salaries 710.250 38.765 150.628 0 270-0334-1013 Overtime 7.766 48.006 0 Other Charges 270-0334-2001 Upkeep and Repair of Official Buildings 30.561 45.361 270-0334-2070 Staff Travel and Transport (Local) 113.472 1.784 0 881.243 15.660 2.219 2.600 138.500 270-0334-3220 Materials and Equipment 12.647 4.000 0 138.036 270-0334-2191 Capital Expenditure .600 270-0334-6082 Vegetable Seed Production 270-0334-6157 Export Potential Commodities Support 0 10.628 80.676 1.473 88.500 90.746 15.243 18.534 17.408 10.102.018 0 270-0334-1011 Housing Allowances 62.219 3.658 9.340 0 80.719 23.952 3.000 336.534 11.025 98.346 150.952 0 270-0334-1014 Other Allowances 66.329.114 163.559 11.384 13.922 30.696 8.608 270-0334-2017 Printing 7.295 30.000 (56.000 97.194 7.178 11.669 35.784 88.182 18.015.277 270-0334-3225 Protective Clothing and Safety Equipment 10.029 128.859 80.240 0 101.549 1.240 30.727 1.800) 270-0334-2150 Maintenance of Vehicles 19.835 (465) 7.000 37.766 0 1.699 96.006 1.450 23.018 1.532 270-0334-3003 Pesticides Registration 1.663 1.144 25.000 270-0334-3107 Laboratory Rent 119.423 0 0 0 76 0 84 84 0 0 Wages 270-0334-1020 Wages 270-0334-1021 Housing Allowances 270-0334-1023 Overtime 270-0334-1024 Other Allowances 270-0334-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 0 0 17.932 22.099 0 3.269.240 1.295 0 19.786 270-0334-2152 Maintenance of Office Equipment 7.952 8.665 14.063 137.859 0 270-0334-1015 Employers NPF Contributions Salaries Sub Total: 34.323 9.492.891 3.596 36.662 45.318.767 4.807 32.527 16.940 100.318.039 27.962 270-0334-3017 Chemicals 554 14.243 6.500 135.800 135.169 5.417 270-0334-2018 Publicity and Promotion 0 362 235 326 91 270-0334-2050 Fuel 20.269.544 1.500 24 .102 270-0334-3505 Establishment of Meterology Station 0 154.000 191.216 37.719 3.

500) (3.046.184.736 1.375) (2.269.230.494 1.500 276.006 1.013.046.325 Sub Total: 477.SIG RECURRENT ESTIMATES 2011 HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 270-0334-6504 On Farm and on Station Research 270 AGRICULTURE RESEARCH 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 4.375 2.240 0 Wages 132.950 423.549 1.912.529.676 1.031 1.736 1.269.529.699 866.230.022.235 Other Charges Sub Total: 477.490.114 163.031 1.375 2.912.766 48.625 699.494 1.204 48.318.235 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 3.500 3.031 1.998 555.699 866.494 1.766 0 477.318.184.729 1.235 1.230.046.022.663 1.472 1.022.694 3.694 25 .046.699 866.235 (1.490.235 1.912.492.329.184.736) (1.694) (3.500 3.046.529.729 1.046.729 1.235) Payroll Charges NETT TOTAL 0 1.240 1.490.006 0 Salaries 881.

286 12.211 176.995 136.300 23.433 270-0335-2070 Staff Travel and Transport (Local) 166.197 64.269 11.688 0 1.833) 9.000 51.000 (65) 270-0335-2191 Capital Expenditure .163 3.429 270-0335-2151 Maintenance of Canoes.100.551 4.621) Other Charges 270-0335-2001 Upkeep and Repair of Official Buildings 52.615.551 4.100.000 51.692 266.212 2.414 88.407 93.414 0 0 Salaries Sub Total: Wages 270-0335-1020 Wages 270-0335-1021 Housing Allowances 270-0335-1022 Special Duty Allowances 270-0335-1023 Overtime 270-0335-1024 Other Allowances 270-0335-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 723 0 4.602.616 28.080 1.831 48.590 270-0335-2010 Office Expenses 64.066 30.975 0 19.796 186.640 100.497 93.163 3.211 270-0335-2017 Printing 20.946 1.575 270-0335-2156 Maintenance General 28.049 0 266.OBM & Boats 0 17.024 2.888 137.471 101.163 74.004 36.840.554 0 1.490 142.331 39.975 231.211 68.255 30.146 15.907 17.439 2.163 3.337 270-0335-2050 Fuel 70.136 0 270-0335-1013 Overtime 270.439 2.000 259.158 5.165.930 49.024 0 (107.769 101.833 166.620.190 0 58.301 137.100.950 0 6.435 121.688 18.080 0 270-0335-1011 Housing Allowances 98.620.135 46.840.888 0 1.728 76.551 4.840.407 0 5.893 270-0335-3017 Chemicals 6.117.402 0 88.620.107 100.551 4.380 1.136 231.360 26 .913.861 31.884 62.692 0 270-0335-1014 Other Allowances 56.449 Income Sub Total: 3.449 EXPENDITURE Payroll Charges Salaries 270-0335-1010 Civil Service Salaries 869.306 6.Office Equipment 54.155 2.266 220.904 58.296.769 0 270-0335-1012 Special Duty Allowances 190.596 12.620.320 82.439 2.198 1.205 18.449 INCOME Total: 3.949 42.932 29.564 8.439 2.SIG RECURRENT ESTIMATES 2011 HEAD :270 ACCOUNTING CODE AGRICULTURE AND LIVESTOCK DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 270 AGRICULTURE QUARANTINE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 270-0335-0050 Quarantine/Fumigation Fees 3.296.057 67.142 48.931 270-0335-2018 Publicity and Promotion 30.840.047 0 58.202 1.713 74.000 259.986 74.296.296.100.000 259.190 8.469 1.000 (16.881 4.117.554 220.163 3.881 4.975 6.000 259.134.134.544.469 0 26.833 150.904 0 270-0335-1015 Employers NPF Contributions 59.913.652.449 Sub Total: 3.743 56.199 1.

801 84.024 0 1.000 34.927 270-0335-6137 Exotic Pest Response 17.594 1.685 1.963 22.296.766 268.387.934 133.000 23.036.000 100.163 3.500 150.329 6.000 76.662 370.202 270-0335-6084 Post Entry Quarantine 362.966.024 2.211 270-0335-6506 Trade Market Facilitation 69.387.380 1.202 1.380 1.380 1.913.615.308 32.884 262.930 42.742 268.000 136.570 56.176 2.449 EXPENDITURE TOTAL 2.378 3.591 49.699) 27 .989.946 1.579 270-0335-3225 Protective Clothing and Safety Equipment 34.148 INCOME TOTAL 3.469 0 58.176 2.000 66.378 3.742 268.966.840.525 3.266 220.652.000 270-0335-6083 Exotic Pest Control 7.387.688.061 (1.592 3.004 36.698 30.100.564.388 (88.913.790 300.551 4.554 220.148 EXPENDITURE Total: 2.134.592 3.392.688.853 456.377 12.000 13.000 (12.148 SERVICE SUMMARY Payroll Charges Salaries Wages Other Charges NETT TOTAL 1.806 8.697) 270-0335-6138 Internal Quarantine Pest Control 23.324 11.176 2.036.000 85.618 3.875 110.317 4.618 3.000 259.216 214.564.766 268.832.620.327 270-0335-4028 Conferences Seminars and Workshops 76.832.106 5.575) 270-0335-6139 Pest Surveys 287.590 107.198 1.439 2.050 44.602.698.212 2.036.234 (8.469 1.352 288.832.148 631.500 24.742 268.148 Other Charges Sub Total: 1.594 1.564.698.429) 141.554 0 1.989.600 Sub Total: 1.134.544.SIG RECURRENT ESTIMATES 2011 HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 270 AGRICULTURE QUARANTINE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 270-0335-3018 Tools 3.469 12.500 270-0335-6507 Incinerator/Fumigation Chamber 9.392 210.400 100.615 210.594 1.

025 18.800 500 270-0336-2070 Staff Travel and Transport (Local) 32.874 414.634 0 0 0 270-0336-1015 Employers NPF Contributions 0 13.817 52.463 63.000 32.800 26.000 47.744 52.500 55.192 822.874 414.013 562.500 57.300 52.300 42.500 70.275 148.375 47.500 11.125) 270-0336-2152 Maintenance of Office Equipment 18.888 33.500 39.263 Other Charges Sub Total: 333.250 66.475 8.700 24.750 414.192) (822.944 36.350 19.263 EXPENDITURE Total: 333.640 31.SIG RECURRENT ESTIMATES 2011 HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 270 AGRICULTURE INFORMATION UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 270-0336-1010 Civil Service Salaries 0 165.188 270-0336-4001 Training .075 9.192 624.888 33.563 33.263 0 0 0 0 0 333.124 0 0 0 Salaries 0 198.013 562.263 (333.250) 270-0336-2301 ICT .275 148.250 (15.675 Sub Total: 333.500 475 20.192 624.Replacement Hardware 25.325 270-0336-2191 Capital Expenditure .750 414.700 19.375 62.017 63.013 562.350 7.875 270-0336-2018 Publicity and Promotion 30.875 270-0336-2150 Maintenance of Vehicles 25.013) (562.500 39.075 9.275) (148.350 (12.155 52.500 39.000 7.874) (414.875 270-0336-2050 Fuel 33.013 562.250 7.513 270-0336-3071 Computer Software 24.000 31.075 5.013 562.124 0 0 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 333.275 148.852 31.300 270-0336-2304 ICT .946 0 0 0 Salaries Sub Total: 0 198.Office Equipment 29.544 0 0 0 270-0336-1011 Housing Allowances 0 18.700 31.124 0 0 0 Payroll Charges Sub Total: 0 198.780 36.750 23.263) 28 .124 0 0 0 Other Charges 270-0336-2001 Upkeep and Repair of Official Buildings 3.480 42.General 21.188 270-0336-4040 Subscriptions to Organisations 34.275 148.875 270-0336-2010 Office Expenses 37.025 56.500 20.450 270-0336-2017 Printing 15.192 624.750 27.750 23.275 148.192 822.250 22.263 0 198.750 414.Software Licences 0 36.300 7.375 62.250 22.

737) (870.249 3.582 Sub Total: 284.711 21.680 23.737 870.156.185) (60.893 Protective Clothing and Safety Equipment 6.788 0 561.417 489.194 812.603) (1.810 53.043 270-0337-2050 Fuel 270-0337-2070 Staff Travel and Transport (Local) 270-0337-2152 Maintenance of Office Equipment 270-0337-2191 Capital Expenditure .552 282.359 1.171 15.397 Other Charges Sub Total: 284.397 60.417 489.621 9.466 11.194 812.247 0 270-0337-1014 Other Allowances 44.258 24.288 0 33.194 812.466 11.311 4.128 27.156.552 282.954 80.458 11.194 812.569 Materials and Equipment 9.621 9.788 812.582) 29 .466 11.095.114 39.532 106.746 1.185 60.788 812.136 0 270-0337-1015 Employers NPF Contributions 18.321 381.569 13.680 947 270-0337-2018 Publicity and Promotion 75.024 0 270-0337-1013 Overtime 31.024 50.259 16.625 6.000 12.582 EXPENDITURE Total: 845.893 270-0337-2010 Office Expenses 9.621 9.877 141.788 0 Other Charges 270-0337-2001 Upkeep and Repair of Official Buildings 2.754 6.729 4.885 127.815 343.901 605.185 60.216 96.719 605.582 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 845.Office Equipment 270-0337-3220 270-0337-3225 9.603 1.526 34.861 53.788 0 0 0 0 0 0 284.321 381.818 0 69.483 50.668 12.247 69.417 489.611 9.746 1.552 282.397 60.SIG RECURRENT ESTIMATES 2011 HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 270 AGRICULTURE PLANNING AND MANAGEMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 270-0337-1010 Civil Service Salaries 425.095.861 0 270-0337-1120 Contract Staff (PS's Consultants) 0 0 800 800 0 Salaries Sub Total: 561.788 812.156.614 20.815 343.721 9.815 343.719 0 270-0337-1011 Housing Allowances 41.043 141.846 33.603 1.893 270-0337-2017 Printing 1.095.350 1.582 561.892 60.746) (1.737 870.136 33.359 1.788 0 Payroll Charges Sub Total: 561.788 812.417 489.415 5.582 (845.733 5.560 12.671 414.700 14.233 12.321 381.793 106.359 1.868 37.

341 0 50.Equipment 2.005 5.243 18.914 0 Other Charges 270-0339-2001 Upkeep and Repair of Official Buildings 270-0339-2002 Upkeep and Repair of Government Housing 53.763 30 .292.287 219.262 0 Salaries Sub Total: Wages 270-0339-1020 Wages 270-0339-1021 Housing Allowances 270-0339-1023 Overtime 270-0339-1024 Other Allowances 28.933 17.887 347.779 76.516.106 227.444 11.507 145.341 327.080 356.825 274.590 140.712.477 391.077 5.418 49.805 0 77.591 94.994 49.927 0 4.404 32.719 3.840 Fuel 294.676 37.140 3.199 17.380 234.473 280.863 28.031 36.958 5.074 33.765 5.077 9.006 20.761 24.006 0 270-0339-1025 Employers NPF Contributions 13.909 432.359 522.988 57.816 652.158 4.330 394.825 0 105.928.477 44.100 133.328 49.005 0 313.940 27.972 10.635 312.397 34.443.088 543.275 0 274.121.679 270-0339-2191 Capital Expenditure .144 342.194 354.765 270-0339-6141 Demonstration & Project Support 640.518 5.741 69.456 89.011.972 0 Wages Sub Total: Payroll Charges Sub Total: 408.416 270-0339-2070 Staff Travel and Transport (Local) 425.000 12.397.927 347.754 486.465 (265.548 Printing 12.579 108.965 25.526 3.586 274.537 25.160 105.749 396.443.813 281.248 270-0339-4012 Training .808 429.987 327.925 0 20.932 22.Office Equipment 20.786 270-0339-2152 Maintenance of Office Equipment 19.526 305.011 270-0339-3018 Tools 0 725 471 653 181 270-0339-3025 Animal Feed 0 725 471 653 181 270-0339-3225 Protective Clothing and Safety Equipment 36.739 546.909 0 5.642 260.928.990 8.962 32.953 20.611 34.085 9.076 270-0339-2010 270-0339-2017 Office Expenses 70.519 343.526 0 322.466 Training .SIG RECURRENT ESTIMATES 2011 HEAD :270 ACCOUNTING CODE AGRICULTURE AND LIVESTOCK DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 270 AGRICULTURE EXTENSION AND TRAINING 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 3.805 354.289 11.Local in-service 270-0339-4005 7.011.932 14.892 10.Pre-Service 5.947 52.328 0 1.039 270-0339-2050 2.262 25.500 27.863 24.160 0 EXPENDITURE Payroll Charges Salaries 270-0339-1010 Civil Service Salaries 270-0339-1011 Housing Allowances 270-0339-1013 Overtime 270-0339-1014 Other Allowances 268.949 18.772 4.691 3.454 0 25.117 37.495 129.221 5.193 270-0339-6047 Overseas Exhibition/Trade Shows 177.826.586 0 270-0339-1015 Employers NPF Contributions 751.297 432.033 36.348) 270-0339-2150 Maintenance of Vehicles 20.463 270-0339-3233 Purchase of OBM/Canoes/Boats 270-0339-4004 Training .858 734.064 247.914 5.752 725.

474.091 284.509.712.410.282.918.341 EXPENDITURE Total: 7.909 0 2.815 9.011.958 5.964 2.410.531.909 432.518 5.591.011.531.591.443.049 3.542 4.883 1.221 5.964 2.109.020 342.542 4.SIG RECURRENT ESTIMATES 2011 HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 270-0339-6142 Provincial Farm 270-0339-6144 Government Projects Support 270 AGRICULTURE EXTENSION AND TRAINING 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 74.350 506.005 5.341 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 7.591.509.474.065.883 1.482) (7.297 432.121.765 5.341 5.679 114.509.443.397.456 9.341 Other Charges Sub Total: 2.591.049 3.918.456) (9.410.542 4.815 9.690 378.883 1.826.591.914 5.282.808 429.474.482 7.341 (7.100 74.797 1.065.531.591.049 3.482 7.918.065.964 2.005 0 408.282.109.165 452.341) 31 .670 Sub Total: 2.797) (1.467 163.815) (9.797 1.914 0 4.109.456 9.525 234.

HEAD 271: OFFICE OF THE AUDITOR GENERAL 32 .

KEY OUTPUTS a) Regular reports tabled in Parliament outlining issues noted during audits of public sector entities. b) Timely secretarial support and advice provided to the Public Accounts Committee of the Solomon Islands Parliament.500 Funding is provided to recruit staff to perform the required functions of the Office of Auditor General. 1. 587.SUMMARY MINISTRY PLAN MISSION STATEMENT To foster improved accountability and performance of the public sector to Parliament and the community through the provision of quality. Measures Descriptions Name Cost Audit Fees 571.200.358. c) Clear backlog of financial statements for all Public Sector entities particularly in relation to the Provincial Governments and State Owned Enterprises and d) Sound Capacity developed with OAG.000 Funding is provided for the relocation of OAG to more appropriate office space.000 Restoration of Audit Capacity Relocation of OAG Total New Measures Description Funding is provided to audit the financial reports of State Owned Enterprises and Statutory Authorities. The Office of the Auditor General exists as a constitutional safeguard to maintain the financial integrity of the Solomon Islands’ parliamentary system. 2.500 Time period One-off One-off One-off 33 . independent audit services.

493 18.119.000 294.950 3.789.128 1.361 5.000 1.028.791 5.361) (5.390 1.193.400.043.192 4.132) 34 .254 1.SIG RECURRENT ESTIMATES 2011 HEAD :271 OFFICE OF THE AUDITOR GENERAL 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 408.518) (3.613 1.748 4.781.298.500 Salaries 1.201.105.450 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.582 6.754 587.192.800.338.033.046 7.582 (2.500 Wages 37.996) (5.081.843.805 1.256.128) (675.691.305 587.897 1.280.719.275.082 1.064 2.071.392.099.893.450 54.373 1.479 1.134 54.050 1.

305 587.064 271-0000-2017 Printing 27.064 2.400.105.000 1.560 160.930) (58.500 Wages 271-0000-1020 Wages 21.783 173.800.950 EXPENDITURE Payroll Charges Salaries 271-0000-1000 Statutory Salaries 97.978 0 60.656 0 271-0000-1015 Employers NPF Contributions Salaries Sub Total: 29.050 1.450 54.704 0 3.064 2.700 13.946 861.641 0 271-0000-1023 Overtime 3.105.282 1.105.578 81.122 1.450 0 0 0 0 271-0000-1005 Employers NPF Contributions 4.208 1.256.181 37.905 49.954 968.233 0 271-0000-1021 Housing Allowances 5.801 3.254 1.400.450 0 1.525 1.400.000 271-0000-1013 Overtime 7.304) 10.681 116.950 408.039 155.300 64.050 1.390 1.202 78.233 38.280.000 294.400.800.789.843.152 2.783 75.298.067 195.525 0 37.478 1.250 6.791 3.735 (51.500 85.493 122.805 0 271-0000-1004 Other Allowances 1.884 50.182 149.097 101.000 1.000 294.656 60.033.493 18.805 1.000 43.370 (1.050 1.791 0 271-0000-1010 Civil Service Salaries 787.603 4.000 294.064 2.613 3.626 12.768 69.500 1.950 Income Sub Total: 408.000 294.071.456 11.700 35 .768 138.249 38.754 587.918 2.500 Wages Sub Total: Payroll Charges Sub Total: Other Charges 271-0000-2001 Upkeep and Repair of Official Buildings 271-0000-2002 Upkeep and Repair of Government Housing 271-0000-2010 Office Expenses 271-0000-2011 Electricity and Gas 271-0000-2012 Water 88.696 32.155 0 6.531 63.833 103.674 271-0000-2050 Fuel 23.201.952 45.800.105.000 1.891 114.900 50.118) 271-0000-2013 Telephones & Faxes 95.250 0 271-0000-1024 Other Allowances 4.950 INCOME Total: 408.152 0 271-0000-1014 Other Allowances 64.000 1.950 Sub Total: 408.897 1.050 1.000 56.064 2.182 91.300 62.800.000 271-0000-1011 Housing Allowances 39.805 144.478 500.641 4.508 14.SIG RECURRENT ESTIMATES 2011 HEAD :271 ACCOUNTING CODE OFFICE OF THE AUDITOR GENERAL DETAILS OF REVENUE AND EXPENDITURE 271 STATUTORY SERVICES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 271-0000-0700 Audit Fees 408.700 493.755 0 2.834 144.613 1.444 215.242 100.039 207.783 124.479 1.250 0 395.361.067 355.242 50.801 0 271-0000-1025 Employers NPF Contributions 2.134 54.

Software Licences 271-0000-3100 House Rent 335.582 Other Charges Sub Total: 2.255 1.275.373 1.361 5.675 4.027.361) (5.361 5.400.373 1.250) 0 25.739 38.192.721 322.788 8.373 1.781.020) 0 100.254 1.830 115.480 22.201.820 650.408 10.754 587.081.081.500 342.Office Equipment 271-0000-2301 ICT .193.602.065 6.669 178.500 37.545 1.050 1.893.791 5.193.719.543 160.000 1.000 90.134 54.100 208.298.325 144.099.SIG RECURRENT ESTIMATES 2011 HEAD :271 OFFICE OF THE AUDITOR GENERAL 271 STATUTORY SERVICES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 176.450 15.081.394 5.674 (31.456 7.392.105.582 EXPENDITURE Total: 3.500 129.748 4.897 1.000 271-0000-4001 Training .000 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 271-0000-2070 Staff Travel and Transport (Local) 271-0000-2150 Maintenance of Vehicles 271-0000-2191 Capital Expenditure .390 1.382) 271-0000-3104 Office Rent 0 0 0 900.000 900.893.675 27.479 1.555 2.675 4.071.146.364) Sub Total: 2.996) (5.119.500 1.125 9.893.305 587.338.033.132) 36 .082 408.789.791 5.338 (169.046 7.338 9.250 231.843.791 5.000 70.027.193 135.950 3.280.748 4.200 246.000 294.128 1.275.450 54.493 18.605.080 (38.180 534.043.338.805 1.192.519) 163.001) (3.099 689.691.781.065 6.046 7.891 (2.027.256.128) (675.250 (52.193.099.275.354 16.General 271-0000-4030 Conferences Seminars and Workshops 271-0000-4040 Subscriptions to Organisations 271-0000-6132 Audit Fees 94.582 (2.613 1.119.500 290.000 20.064 2.498 2.193 103.819 6.800.575 42.450 0 2.720 481.748 4.128 1.Replacement Hardware 271-0000-2304 ICT .675 4.082 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 1.

HEAD 272: MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT 37 .

SUMMARY MINISTRY PLAN VISION STATEMENT Our vision is that all Solomon Islanders will develop as individuals and possess knowledge. Strategic Goal 3: to manage and monitor resources efficiently and effectively. Strategic Goal 2: to improve the quality of education in the Solomon Islands. in particular of NEAP (2010-2012) Policy Development . KEY GOALS • • • Strategic Goal 1: to provide equitable access to education for all people in the Solomon Islands. These are the following: • • • • • • Planning and Management . We envision an education and training system that is responsive to its clients and efficiently managed by its stakeholders. 2010-2012 as well as in the Education Strategic Framework (ESF).To strengthen planning. MISSION STATEMENT To promote. School Grants – To implement and maintain an improved grants program to support schools operation in primary and secondary education. KEY STRATEGIES Nine key strategies have been agreed upon for the period 2010 to 2012.2015. HRD .To develop appropriate policies for the education sector in the Solomon Islands Basic Education – To place priority on access to good quality basic education for all children in the Solomon Islands. its Translation and Implementation of the National Coalition for Reform and Advancement Government Policy Statement. TVET . management. We envisage a united and progressive society in which all can live in peace and harmony with fair and equitable opportunities for a better life. 38 .To develop and implement a program of Human Resource Development and capacity building.To strengthen technical and vocational education and training and ensure it is linked to labour demand in the workforce. co-ordination and monitoring of the SWAp. develop and facilitate Education and Human Resources needs of the country within the framework of the government policies and priorities. 2007 . National Education Action Plan (NEAP). as reflected in the Policy Statement (October 2010) of the National Coalition for Reform and Advancement (NCRA) Government. skills and attitudes needed to earn a living and to live in harmony with others and their environment.

For Basic Education • Outcome 1 (Access and Equity): All children in the Solomon Islands regardless of gender. School and Community Engagement – To strengthen community participation. ethnicity. equipment and other infrastructure and adequate financial support from government and other stakeholders. dormitories and other school infrastructure and financial support from government and other stakeholders. primary. II. religion. 39 . III. as well as improving awareness of parents and members of the public as to why education is important. location or disability have improved access to relevant. a relevant national school curriculum and local curricula. dormitories. demand oriented community. location or disability have access to Basic Education. In relation to quality of education • Outcome 3 (Quality): All levels and dimensions of the Solomon Islands education system consistently demonstrate standards of excellence and deliver quality and relevant education services. vocational or tertiary education achieved through an adequate number of schools or centres. planning and strategic outcome oriented budgeting. classrooms. and effective development of appropriate skills and competencies in the education work force. school leadership and the role of school committees. and secondary junior school till Form 3. desks. desks. relevant teaching and learning materials or facilities and sound standards of student literacy and numeracy. religion. Co-ordination – To strengthen and improve linkages among central Government Ministries. achieved through an efficient and effective grant system and an adequate number of schools. a sound system of monitoring and evaluation. an adequate number of modern. KEY OUTPUTS I. IV.• • • Infrastructure – To develop and implement an improved infrastructure program for primary and secondary education and TVET. provincial and church education authorities and schools. For other levels and types of education • Outcome 2 (Access and Equity): People in the Solomon Islands regardless of gender. effective management of human and financial resources. which means high quality of learning achieved through provision of an adequate number of qualified and motivated teachers and other workers in the education sector. technical. In relation to management • Outcome 4 (Management): The management of the Solomon Islands education system is effective and efficient and includes effective education policy development. which is including early childhood. ethnicity. classrooms.

000 500. Repair of Waimapuru NSS Building Time period Ongoing Ongoing 40 .Measures Descriptions Name Tertiary Scholarship Repair of Official Building Total New Measures Cost 25.000 25.000 Description Funding for Tertiary Education Support.000.500.

661.966.131 200.565.955 1.727.959 905.736 183.490 (19.627 41.243 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 145.152 232.209 383.033.554.232 41.167 (360.352.396 0 Salaries 215.506.152 0 Wages 625.458.061.797.120.912.054.725) (381.487.187 232.039.426 1.342 304.465) 361.461 441.520.893.363.627.145.065 208.952) (398.966.061.378 399.506) (440.232 166.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.484 1.396 232.309.137) (41.243 905.004.473 200.893.146 232.632) 41 .167 216.498.

843 8.773.786 7.214 761.602 0 27.442 539.010 318.460 8.066 303.361 761.596.602 200.620) 56.786 0 Wages 272-0001-1020 Wages 201.109.467 0 2.094 33.864 0 317.135 308.590 2.541 539.555 8.768 433.932 2.876 0 272-0001-1024 Other Allowances 25.255 3.449 693.713 41.967 6.000 14.930 5.645 (40.999 831.442 1.836 0 Wages Sub Total: Payroll Charges Sub Total: 275.930) Sub Total: 245.495.618 226.320.200 6.181 0 272-0001-1021 Housing Allowances 7.887 1.907 34.037.066 303.452 151.836 5.991 2.010 318.625 0 272-0001-1014 Other Allowances 624.839 529.753 5.188.196 538.684 7.841 12.089 41.876 17.359 147.070 317.922 5.181 147.SIG RECURRENT ESTIMATES 2011 HEAD :272 ACCOUNTING CODE EDUCATION & HUMAN RESOURCES DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 272 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 272-0001-0049 Research Fees 272-0001-0062 Examination Fees 272-0001-0063 Trade Testing and Certification Fees 272-0001-0262 Sale of Education Materials 5.522.303 239.098 42.341 0 2.010 318.734) 0 238.480 1.620 0 2.057 0 27.920.865 (1.391 2.230 152.539 151.452 151.990 EXPENDITURE Payroll Charges Salaries 272-0001-1010 Civil Service Salaries 23.070 0 0 272-0001-1015 Employers NPF Contributions 272-0001-1120 Contract Staff (PS's Consultants) Salaries Sub Total: 709.808 2.841 0 272-0001-1025 Employers NPF Contributions 11.056 28.871 189.000 (325) 180.325 5.911.000 23.480 (760.990 Income Sub Total: 245.985 1.666.000 14.768 260.970 0 1.000 14.339) 42 .109.920.625 152.625 225.984 138.932 0 272-0001-1023 Overtime 27.967 0 272-0001-1011 Housing Allowances 89.325 0 200.089 0 272-0001-1012 Special Duty Allowances 42.645 178.843 0 1.872 667.990 INCOME Total: 245.057 189.303 239.452 0 Other Charges 272-0001-2001 Upkeep and Repair of Official Buildings 272-0001-2002 Upkeep and Repair of Government Housing 272-0001-2010 Office Expenses 272-0001-2011 Electricity and Gas 272-0001-2012 Water 144.093 865.303 239.872 520.646 0 12.000 (6.391 0 272-0001-1022 Special Duty Allowances 1.066 303.858 743.991 0 272-0001-1013 Overtime 169.893 0 17.713 11.224 2.319 108.600 284.666.

870 42.164.904) Overseas Travel .199 9.552.063 1.000 2.999 831.000 1.094 33.000 37.684 7.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (793.119.897.556) Sub Total: Other Charges Sub Total: 7.334.754 17.199 9.581 7.026.800.688) (17.920.000 11.748 8.095.Office Equipment 12.010 318.500 8.320.500 24.200 272-0001-3104 Office Rent 1.556) (35.990 (54.596.500 50.993) 272-0001-2150 Maintenance of Vehicles 38.109.035 (1.747.248.786 0 Wages 275.590 16.500 50.877 (84.093 865.621 50.786 7.933 38.229.166 60.550.556) 35.877 127.192 (1.000 14.125 272-0001-3100 House Rent 1.000 1.014.035) 1.807.303 239.143) 272-0001-2013 Telephones & Faxes 1.119.469.192 (1.150 1.000 1.109.894 85.312 42.200.662 452.Public Servants 23.469.866.800.375 32.673.747.644 32.493.062.754 17.500 369.252.206 1.000 60.380 51.747.866.990 140.057 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 7.192 (1.950 75.035 (1.747.544 45.000 12.843 8.057 189.726 36.469.066 303.250 272-0001-2050 Fuel 272-0001-2070 Staff Travel and Transport (Local) 272-0001-2091 272-0001-2092 13.200 226.976.119.581 7.500 272-0001-2021 Board Expenses 17.371) (8.101 0 0 0 0 7.990 35.580) (15.493.897.173 50.776 272-0001-2191 Capital Expenditure .748 8.000 12.866.804 1.674 8.590 16.747.000 (352.556) 245.000 37.199 9.976.063 272-0001-2017 Printing 29.229.750 45.619 (750.555 8.200.911.556) 27.000 33.000) 272-0001-6091 Early Childhood Education (ECE) 87.MP's 65.897.000) Overseas Travel .595 85.000 60.546 43 .334.762.000 0 272-0001-2152 Maintenance of Office Equipment 42.476 1.674 8.581 7.871 189.920.799.843 0 Salaries 27.619 502.748 8.619 1.

631 30.094.631 0 0 0 720 720 0 Salaries Sub Total: 274.067 294.000 1.000 800.000 800.253 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 274.000) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 2.253 1.253 481.063 481.000) 0 1.281.281.693 9.067 294.063 481.000 800.000) 274.831.710 0 8.253 481.781 9.468 0 401 401 0 272-0005-1013 Overtime 0 0 9.000 (550.800.800.000) (274.253 0 Payroll Charges Sub Total: 274.350.067) (2.000 1.000 (550.063) (1.710 41.000) 0 1.253 0 Salaries 274.640 30.800.335 0 41.317 388.067 294.253 1.253 481.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 ACCOUNTS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0005-1010 Civil Service Salaries 225.067 294.693 0 272-0005-1012 Special Duty Allowances 3.350.826 388.063 1.281.350.000 1.597 9.063 1.067 2.000 44 .245 254.000) 274.253 0 272-0005-1015 Employers NPF Contributions 272-0005-1120 Contract Staff (PS's Consultants) Other Charges 272-0005-4003 Training .063 481.067 0 1.000 (550.000 800.094.020 18.253 (550.317 0 272-0005-1011 Housing Allowances 14.253 481.831.800.350.063 481.999 20.253) (1.253) 550.781 0 272-0005-1014 Other Allowances 22.094.831.253 (550.000 (550.Provincial Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 1.000 1.

833 4.785 (692.785 Other Charges Sub Total: 2.877) (4.910.833 4.475.044 0 2.786.881 5.044 257.475.218.218.368 16.384 5.654 17.785 (692.829 (692.833 4.808 0 16.606 17.869.610.496 99.551 257.368 0 272-0190-1012 Special Duty Allowances 0 0 2.654 0 Salaries Sub Total: 83.044 257.048) (692.833 4.881 5.485 0 272-0190-1015 Employers NPF Contributions 4.044 257.044 0 Payroll Charges Sub Total: 83.610.910.785 (692.710.048) EXPENDITURE Total: 2.869.551 257.218.710.945 201.044 257.167.829) 692.207 91.485 18.971 0 272-0190-1014 Other Allowances 5.048) Other Charges 272-0190-4017 National Teachers Development Sub Total: 2.044 0 0 0 0 0 0 2.384) (5.829 (692.786.475.567 201.551 257.877 4.786.218.384 5.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 TEACHER TRAINING AND DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0190-1010 Civil Service Salaries 71.910.581 7.384 5.833 4.384 5.910.901 0 18.384 5.167.710.496 99.567 0 272-0190-1011 Housing Allowances 1.048) (2.786.610.971 2.881) (5.869.048) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.833 4.833 4.044 0 83.048) 83.610.833 4.496 99.048 45 .551 257.384 5.877 4.496 99.167.

SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 NATIONAL TRAINING UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 272-0191-1010 Civil Service Salaries 203.716 0 12.749.020.748 53.213 28.332.606.606.037 634.897 2.274 62.971.585.522) (52.938 634.468 27.385.938 0 0 0 0 0 0 50.485 20.000 2.900) (47.436 272-0191-1011 Housing Allowances 18.579.971.342 46.000 0 35.274 0 272-0191-1015 Employers NPF Contributions 10.583.582 71.576.903 (51.342 46.903 Other Charges Sub Total: 50.642 0 272-0191-1120 Contract Staff (PS's Consultants) 0 0 1.453 23.612 36.037 634.157 10.558 377.781.522 52.582 71.558 377.903 284.765 14.485 51.485 51.900 47.938 634.585.478 0 28.585.938 634.522 52.332.342 46.157 3.423) (20.002.781.558 377.519) (72.223 323.000 2.585.005.118 14.971.903 EXPENDITURE Total: 51.423 20.059.519 72.000.585.039 Sub Total: 50.037 634.065.642 43.059.071 475.065.585.579.716 2.348.065.938 634.920 1.485 20.938 0 Other Charges 272-0191-3104 Office Rent 272-0191-4008 Tertiary Scholarships 272-0191-4026 Training .485 20.037 634.385.920.938 0 284.558 377.487 43.348.781.020.423 20.582 71.000.971.059.606.Other (USP Distance Learning) 272-0191-4044 USP Contribution 0 2.453 0 272-0191-1013 Overtime 14.436 475.303 0 62.612 17.903 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 51.920 0 Salaries Sub Total: 284.519 72.020.213 0 272-0191-1014 Other Allowances 38.971.385.854.864 2.938 0 Payroll Charges Sub Total: 284.348.485 51.716 2.903) 46 .086 26.479 23.680 28.971.000.900 47.

194 669.886 53.561.954 167.863 669.079 37.860 0 272-0192-1015 Employers NPF Contributions 843 2.142 4.398 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 18.398) 47 .549.549.398 12.362 0 0 0 0 0 0 18.502 60.592 167.094) (562.194 669.362 0 Other Charges 272-0192-4041 Organisational Administration 272-0192-4047 Grant to SICHE 722.556 729.556 729.502 60.942 707.592 502.592 167.094 562.183 669.079 37.362 60.362 0 12.398 17.398 EXPENDITURE Total: 18.094 562.954 167.549.954) (167.520 34.556) (729.362 60.616 4.561.592 502.362 0 Payroll Charges Sub Total: 12.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 NATIONAL COMMISSION OF UNESCO 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0192-1010 Civil Service Salaries 10.680 0 0 0 0 Sub Total: 18.079 37.592 502.362 60.398 (18.827.502 60.361 53.860 2.079 37.142 0 Salaries Sub Total: 12.863 669.398 Other Charges Sub Total: 18.942) (707.561.502 60.194 669.362 60.194 669.592 167.942 707.863 669.592 502.592 167.361 0 272-0192-1014 Other Allowances 717 0 2.

246 28.113 409.113 0 Salaries Sub Total: Payroll Charges Sub Total: 130.322 20.258 0 20.212 199.614 409.113 409.580 32.965 0 272-0193-1011 Housing Allowances 9.757 0 0 0 0 0 (130.757 214.614 409.614 409.757 214.113) 0 48 .113 409.113 0 130.580 0 272-0193-1015 Employers NPF Contributions 8.113 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 130.757) (214.614 409.973 28.614 409.757 214.614 409.757 214.641 327.921 14.614) (409.113 409.246 0 130.113 409.113 409.113 0 EXPENDITURE Total: 130.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 TECHNICAL AND VOCATIONAL TRAINING (HQ) 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0193-1010 Civil Service Salaries 91.113 0 Salaries 130.322 0 272-0193-1014 Other Allowances 21.757 214.366 0 32.113 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 214.965 327.113) (409.

358 1.777.042.007 2.464 2.464 2.095 903.335.571 160.464 0 Salaries 138.Grants 272-0194-6091 Early Childhood Education (ECE) Sub Total: Other Charges Sub Total: 0 200.042.442.777.378 54.669 160.464 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 903.650 1.094) 49 .335.335.074 0 0 216.442.673.787 102.822 3.435 2.099 11.335.887) (3.Provincial 272-0194-4068 Early Childhood Education .442.435 2.916 104.452 1.673.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 EARLY CHILDHOOD EDUCATION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 117.551.000 Other Charges 272-0194-4003 Training .650 1.555 2.358 1.452 104.777.094 1.452 104.452 1.338.338.335.007 0 8.464 2.000 903.571 0 Salaries Sub Total: 138.338.120) (1.452 104.442.787 272-0194-1015 Employers NPF Contributions 6.099 0 0 EXPENDITURE Payroll Charges Salaries 272-0194-1010 Civil Service Salaries 272-0194-1011 Housing Allowances 272-0194-1014 Other Allowances 5.155 96.464 0 50.026.489 7.470 109.916) (104.470 109.074 1.094 903.673.916 104.470 109.074 1.822 3.042.026.061.000 150.335.464 0 Payroll Charges Sub Total: 138.335.887 3.211 11.094 (1.061.452 1.822) (3.435 2.551.094 138.120 1.470 109.335.551.120 1.435 2.026.284 216.464 2.650 1.000 200.984 5.650 1.358 1.442.842 0 102.442.887 3.094 0 0 0 0 0 1.378 162.

728) (58.000) 886.008.936 1.840 Sub Total: Other Charges Sub Total: 886.906.756 181.089 1.096 1.785 15.874 188.677 22.105 259.100) (2.835 36.025 181.183 18.816 14.792 282.089 818.936 58.887 2.100 2.130.074 0 272-0195-1021 Housing Allowances 1.164 282.091 45.792 282.936 58.431 0 Wages 14.693) (2.936 1.270 223.089 (190.792 0 Salaries 76.105 259.189.840) 50 .300 0 272-0195-1025 Employers NPF Contributions 1.180 0 272-0195-1023 Overtime 700 0 6.587 818.130.074 29.361 0 Payroll Charges Sub Total: 91.431 0 Wages 272-0195-1020 Wages 9.431 237.486 493.887 0 22.283 0 3.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 EDUCATION RESOURCES UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 272-0195-1010 Civil Service Salaries 62.756 272-0195-1011 Housing Allowances 4.728 58.835 36.130 1.361 45.120 2.906.677 0 272-0195-1024 Other Allowances 1.816 0 272-0195-1014 Other Allowances 4.361 446.180 5.906.840 0 0 0 0 0 977.724 19.100 2.840 272-0195-3422 Distribution of Curriculum Materials 886.693 2.073 237.848.691 18.130 0 Wages Sub Total: 14.728 58.270 223.096 1.840 EXPENDITURE Total: 977.361 45.587 1.166.521 595.840 (977.361 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 886.431 237.840 91.166.189.552 1.164 282.677 0 272-0195-1015 Employers NPF Contributions Salaries Sub Total: 3.693 2.848.793 5.189.091 45.887) (2.486 393.906.848.906.166.887 2.940 28.361 148.936 58.096 1.587 1.073 237.000 Other Charges 272-0195-2017 Printing 0 493.300 3.180 5.486 272-0195-3081 Education Resource Unit Procurement 0 595.906.587 1.936 1.130.677 6.183 0 76.792 0 100.359 29.357 14.

000 1.059 3.175 46.360 22.000 0 272-0196-1015 Employers NPF Contributions 1.754 31.847 0 272-0196-1011 Housing Allowances 1.000 393.360 22.000 393.175 46.504) (447.754 22.754 22.754 22.607 2.250 Other Charges Sub Total: 0 525.000 31.175 571.175 51 .750 425.754 22.750 425.000 31.654 3.750 425.000 31.504 447.259 1.847 17.250) Payroll Charges NETT TOTAL 0 15.250 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 571.360 416.000 393.754) (31.754 0 Salaries 15.360 22.494 17.250 15.175) (571.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 NATIONAL EDUCATION BOARD 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0196-1010 Civil Service Salaries 11.518 1.754 31.250 (15.360) (416.360 22.518 0 Salaries Sub Total: 15.745 39.750 425.754 0 Wages 0 0 0 0 0 0 525.754 0 Payroll Charges Sub Total: 15.175 46.389 2.250 15.504 447.175 46.389 0 272-0196-1014 Other Allowances 717 0 1.360 416.754 0 Other Charges 272-0196-6097 National Education Board 0 525.000 31.000 393.250 Sub Total: 0 525.

130) 0 Payroll Charges Other Charges 0 192.514) (268.130 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 268.130 0 Wages 0 0 0 0 0 0 0 0 0 0 (192.172 0 Salaries Sub Total: 192.137 239.137 239.026 249.130 239.083 0 272-0307-1014 Other Allowances 22.130) (239.130 239.130 0 EXPENDITURE Total: 192.083 11.514 268.783 0 272-0307-1015 Employers NPF Contributions 7.130 0 192.783 13.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 HONIARA CITY COUNCIL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0307-1010 Civil Service Salaries 152.492 0 11.092 198.137) (239.137 239.137 239.130 239.707 16.092 0 272-0307-1011 Housing Allowances 10.430 198.130 0 Payroll Charges Sub Total: 192.514 268.514 268.137 239.514 268.130 239.514 268.137 239.130 239.130 239.323 0 13.130 0 Salaries 192.514 52 .172 16.674 18.

349 133.395 28.002.492 0 107 0 1.139.034 0 2.997 190.214 0 272-0360-1014 Other Allowances 68.395 28.359 57.389 2.412.225 0 0 Salaries Sub Total: Wages 272-0360-1020 Wages 272-0360-1021 Housing Allowances 272-0360-1023 Overtime 272-0360-1024 Other Allowances 7.750 5.SIG RECURRENT ESTIMATES 2011 EDUCATION & HUMAN RESOURCES DEVELOPMENT HEAD :272 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 CURRICULUM DEVELOPMENT UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0360-1010 Civil Service Salaries 495.418 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 1.720 92.757 1.418 Other Charges Sub Total: 593.039 1.451 1.989 79.602.412.602.206 272-0360-1025 Employers NPF Contributions 2.825 1.099 0 0 0 272-0360-2152 Maintenance of Office Equipment 59.328.117 0 0 0 0 Sub Total: 593.893 72.864 0 73.590 5.579 218.881 0 272-0360-2050 Fuel 272-0360-2070 Staff Travel and Transport (Local) 2.078 1.881 5.551 26.572 0 70.235 1.560 1.290 2.886 1.356 92.976 1.793 17.078 0 16.757 1.214 73.319 84.340 2.551 26.225 1.888 23.398 0 635.881 5.139.997 28.870 20.398 0 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 272-0360-2010 Office Expenses 272-0360-2011 Electricity and Gas 9.365 14.871 33.078 1.106 0 1.111 1.257.558 0 272-0360-1012 Special Duty Allowances 1.039 0 272-0360-1011 Housing Allowances 14.365 4.002.893 272-0360-2012 Water 0 0 19.529 28.106 57.398 1.793 5.356 0 272-0360-1120 Contract Staff (PS's Consultants) 0 0 4.328.514 17.392.174 0 635.030.173.111 1.398 1.289 84.220 26.114 1.551 58.492 5.886 1.392.104 2.389 0 272-0360-1013 Overtime 18.418 1.845 23.692 0 133.114 1.694 218.948 48.418 663.558 20.631.412.173.412.206 18.825 1.257.694 218.451 1.841 272-0360-2017 Printing 3.514 52.048 72.174 4.579 218.893 72.319 0 663.078 0 53 .997 190.328.747 29.328.629 272-0360-3081 Education Resource Unit Procurement 412.976 1.631.139 0 18.992 2.524 19.290 0 27.349 0 272-0360-1015 Employers NPF Contributions 36.886 70.997 28.

451) (1.871 33.392.319 0 593.289 84.SIG RECURRENT ESTIMATES 2011 HEAD :272 ACCOUNTING CODE EDUCATION & HUMAN RESOURCES DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE Wages Other Charges NETT TOTAL 272 CURRICULUM DEVELOPMENT UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 27.997 190.631.111) (1.418 (1.579 218.694 218.395) (28.319 84.976) (1.997 28.602.418) 54 .257.

337 44.791 388.722 388.350 5.963 0 1.452 331.920 EXPENDITURE Total: 691.293 254.292 0 272-0361-1015 Employers NPF Contributions 12.560 4.532 832.666 286.486 28.999 500.030 54.115 0 6.046 320.858 0 0 Salaries Sub Total: Wages 272-0361-1020 Wages 272-0361-1021 Housing Allowances 272-0361-1023 Overtime 272-0361-1024 Other Allowances 3.791 388.560 272-0361-1025 Employers NPF Contributions 3.532 388.462 6.590 4.673 22.591 325.725 6.920 277.046 320.531 889.000) Wages Sub Total: Payroll Charges Sub Total: Other Charges 272-0361-2011 Electricity and Gas 272-0361-2012 Water 272-0361-2105 Touring/Sitting Allowances 1.905 4.400 7.000 84.SIG RECURRENT ESTIMATES 2011 EDUCATION & HUMAN RESOURCES DEVELOPMENT HEAD :272 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 NATIONAL LIBRARY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0361-1010 Civil Service Salaries 190.137 28.816 28.774 72.452 331.292 12.737 0 50.722 388.379 33.673 (10.452 56.303 0 232.892 0 272-0361-1012 Special Duty Allowances 1.819 12.500 0 (31.137 0 272-0361-1120 Contract Staff (PS's Consultants) 4.000 84.991 0 44.999 0 232.753 0 12.443 2.451 56.892 10.187 2.300 1.000 0 272-0361-4003 Training .521 325.591 0 272-0361-1011 Housing Allowances 8.277 112.643 19.451 56.838 272-0361-6747 National Library Board 0 6.080 500.454 10.920 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 691.233 100.722 0 16.513 7.099 44.000 75.377 388.920 Other Charges Sub Total: 414.000 31.043 0 4.030 18.963 48.531 889.303 4.000 77.368 84.999 0 307.099 0 0 32.377 388.991 2.008 272-0361-3002 Books and Magazines 38.666 286.277 0 277.023 72.532 832.532 388.423 708.080 500.265 42.858 50.340 2.000 272-0361-4040 Subscriptions to Organisations 3.722 0 55 .359 48.423 708.045 1.999 500.Provincial 12.500) 272-0361-2152 Maintenance of Office Equipment 51.452 56.905 0 19.527 0 4.000 152.462 0 272-0361-1013 Overtime 0 0 1.289 112.045 0 272-0361-1014 Other Allowances 15.099 44.350 1.300 4.575 Sub Total: 414.673 32.

377 388.452 56.920) 56 .452 331.532 388.532) (832.277 0 414.379 33.920 (691.277 112.451) (56.SIG RECURRENT ESTIMATES 2011 HEAD :272 ACCOUNTING CODE EDUCATION & HUMAN RESOURCES DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE Wages Other Charges NETT TOTAL 272 NATIONAL LIBRARY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 44.423) (708.531) (889.289 112.

940 0 Wages 0 0 0 0 0 0 0 0 0 0 (173.145) (253.940 0 Salaries 173.561 215.517 215.784 0 16.561 0 3.010 17.517 215.940 253.992 3.145 253.940 253.940 253.416 17.145 253.940 253.517 215.145 253.940) 0 Payroll Charges Other Charges 0 173.971 0 5.416 0 Salaries Sub Total: 173.940 0 EXPENDITURE Total: 173.517 215.940) (253.288 15.145 253.517) (215.940 253.940 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 272-0362-1010 Civil Service Salaries 272-0362-1011 Housing Allowances 272-0362-1014 Other Allowances 272-0362-1015 Employers NPF Contributions SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 215.517 57 .SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE 272 SECONDARY SCHOOL SERVICES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 133.992 0 31.940 0 173.135 215.145 253.145 253.220 200.971 16.517 215.940 0 Payroll Charges Sub Total: 173.940 253.224 0 3.

181 0 EXPENDITURE Total: 82.192.079 11.115 0 501.562.200 0 4.555.949.948 0 Salaries Sub Total: 82.181) (11.436) (11.562.181 0 82.192.885 0 1.364 5.562.470.436 11.181 11.181 11.079 0 1.562.389.211 175.181 11.562.211 175.784 733.211 11.068 501.885 733.192.192.948 475.562.436 11.211 175.436 11.181 0 Wages 0 0 0 0 0 0 0 0 0 0 (82.181 0 Payroll Charges Sub Total: 82.192.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE 272 PRIMARY EDUCATION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 63.744 157.192.192.200 9.211 175.181 11.562.192.192.436 11.192.068 0 15.181 11.211) (175.663.181 0 Salaries 82.211 175.211 175.436 11.192.436 11.192.470.181) 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 272-0366-1010 Civil Service Salaries 272-0366-1011 Housing Allowances 272-0366-1014 Other Allowances 272-0366-1015 Employers NPF Contributions 272-0366-1120 Contract Staff (PS's Consultants) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 58 .266 12.192.192.441 9.181 0 0 0 0 0 0 82.181 11.723 0 475.

398.171.948.477 459.768.255 0 56.180 875.617 0 272-0367-1025 Employers NPF Contributions 9.770 529.514 254.416 30.460 1.507 0 52.177 132.110 51.847.192 5.929 1.509.416 1.088.395 529.425 99.081.240) Sub Total: 572.741 227.831) EXPENDITURE Total: 3.603 7.377 0 272-0367-1021 Housing Allowances 3.969 3.337.055 1.048.240) INCOME Total: 572.782 0 Salaries Sub Total: Wages 272-0367-1020 Wages 76.969 3.741 0 272-0367-1015 Employers NPF Contributions 60.974.760 0 272-0367-1024 Other Allowances 12.200 1.540 0 272-0367-1022 Special Duty Allowances 2.507 23.211) 0 1.000 894.940 (18.360.688 304.362 0 10.648 1.489.460 1.848 23.120 1.789 (546.314 1.810.360.240) Income Sub Total: 572.367 1.401.589 0 272-0367-1023 Overtime 62.287 15.301 132.167 107.134.782 1.760 56.240) EXPENDITURE Payroll Charges Salaries 272-0367-1010 Civil Service Salaries 901.850 13.401.929 1.789 (546.482.134.287 0 272-0367-1014 Other Allowances 127.000 894.940 (18.940 (18.379 0 15.567 2.620 3.620 3.222 2.477 (155.180 875.051 2.506 0 227.471.709.496 7.970 6.108 0 51.387 0 Wages Sub Total: Payroll Charges Sub Total: 166.846 (349.401.447 277.831) Other Charges Sub Total: 2.180 875.051 0 Other Charges 272-0367-2011 Electricity and Gas 272-0367-2012 Water 272-0367-2013 Telephones & Faxes 272-0367-2050 Fuel 272-0367-3027 School Operating Costs 272-0367-3030 Rations Sub Total: 238.134.436 1.088.398.614) 4.929 1.387 7.102 2.495 1.810.948.377 145.501.110 0 272-0367-1013 Overtime 3.800 17.269 277.014 0 4.848 0 272-0367-1012 Special Duty Allowances 56.463 (76.589 4.579 67.840 (546.617 52.200 605.301 0 1.403 3.000 894.180 875.540 10.000 894.831) 59 .401.495 0 272-0367-1011 Housing Allowances 21.201.894 0 0 0 0 14.134.671 5.570) 542.836 138.SIG RECURRENT ESTIMATES 2011 HEAD :272 ACCOUNTING CODE EDUCATION & HUMAN RESOURCES DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 272 KING GEORGE VI SCHOOL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 272-0367-0061 School Fees 572.940 (18.388 17.929 1.269 0 1.509.403 3.036.850 4.951 145.

269 0 2.613.348.929 1.831) (3.810.782 0 166.591 60 .489.970 6.401.088.969 3.051 0 1.831) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 1.274.051 2.620 3.847.337.180 875.036.055 1.088.401.447 277.240) 3.509.269 277.782 1.263) (4.403 3.970) (5.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 KING GEORGE VI SCHOOL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 572.900) 528.840 (546.171.134.081.222 2.000 894.567 2.974.482.167 107.142.192 5.789 (546.940 (18.948.810.120 1.671 5.491) (4.

000 89.736.998 520.871 845.000 1.736.735 0 272-0368-1025 Employers NPF Contributions 4.750 75.999 1.000 346.515 2.789 5.517 149.053.136 357.063.842 277.002 510.189 5.209 56.136 4.053.551 434.320 0 0 0 0 272-0368-2085 Students Travel and Freight 32.713 81.789 0 EXPENDITURE Payroll Charges Salaries 272-0368-1010 Civil Service Salaries 272-0368-1011 Housing Allowances 272-0368-1012 Special Duty Allowances 30.000 (254.000 (150.718 134.724 0 51.515 434.462 0 Wages 272-0368-1020 Wages 272-0368-1021 Housing Allowances 3.252 424.252 424.224.250 2.462 134.573 4.136 0 272-0368-1024 Other Allowances 4.472 60.360 309.750 605.765 293.215) INCOME Total: 221.000 1.998 58.502 78.972 160.514 0 64.254 5.104 87.612 196.215) Sub Total: 221.550 (16.000 20.209 1.400) 272-0368-2070 Staff Travel and Transport (Local) 116.224.164.250 272-0368-2050 Fuel 220.683 0 16.550 (16.979 EXPENDITURE Total: 2.765 293.828 2.196 0 4.499 272-0368-3027 School Operating Costs 272-0368-3030 Rations 272-0368-3070 Computer Stationery 272-0368-4028 Conferences Seminars and Workshops Sub Total: 0 77.515 434.002 600.984.260.765 293.502 0 652.671.215) 520.839 845.215) Income Sub Total: 221.063.000 78.400 196.366 78.360 309.671.381 272-0368-2120 Franchise Shipping 19.979 Other Charges Sub Total: 2.514.522 160.260.536 3.522 0 728.782.189 0 76.515 2.384 4.252.828 2.499 77.839 0 2.400 0 81.713 0 272-0368-1015 Employers NPF Contributions Salaries Sub Total: 34.313.360 309.624 1.000 54.237 1.152 1.550 (16.036 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 272-0368-2001 Upkeep and Repair of Official Buildings 0 105.979 61 .360 309.671 51.765 293.SIG RECURRENT ESTIMATES 2011 HEAD :272 ACCOUNTING CODE EDUCATION & HUMAN RESOURCES DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 272 WAIMAPURU NATIONAL SECONDARY SCHOOL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 272-0368-0061 School Fees 221.550 (16.724 3.536 3.386 0 5.452 3.000) 0 0 0 0 0 0 75.164.171.960.036 1.017 680.515 208.252 424.000 526.037 1.514 1.538 1.252 424.671 0 272-0368-1014 Other Allowances 64.171.395.735 16.

395.515 434.053.972 160.514 1.828 2.536 3.237 1.979 (2.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 WAIMAPURU NATIONAL SECONDARY SCHOOL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 221.063.063.808) (4.252 424.736.724 3.514 0 76.200) (3.313.452 3.560.036 1.551 434.979 728.960.001) (451.984.360 309.782.215) 2.550 (16.522 0 2.194) 62 .224.364) (3.765 293.522 160.209 1.102.624 1.573 4.036 0 652.671.472 60.171.515 2.650.152 1.561.252.224.

694 403.035 272-0369-2018 Publicity and Promotion 272-0369-2081 Travel and Monitoring 272-0369-2150 Maintenance of Vehicles 272-0369-2152 Maintenance of Office Equipment 16.New Hardware 430.255 186.789 3.633 19.725.595 5.965 200.562 357.000 81.850) (2.500 170.255 (1.461 403.497.255 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 4.562 23.000 800.702 0 272-0369-1011 Housing Allowances 7.931) 170.160) (2.199.666 8.199.500 157.789 3.000 75 40.093 272-0369-4027 Annual Planning Workshop 167.562 357.000 42.694 403.255 Other Charges Sub Total: 1.000 510.692 27.793 272-0369-2240 Sector Coordination 0 420.180.777.180.134 272-0369-6716 EMIS 40.789 3.965 118.068 2.724 12.699 2.093 518.699 2.694 0 Payroll Charges Sub Total: 186.270.694 0 Salaries 186.694 403.000 85.668 272-0369-2010 Office Expenses 77.562 357.160 2.386.500 157.461 403.699 2.497.572 347.351 63 .156 2.000 60.633 0 272-0369-1014 Other Allowances 6.850 2.000 17.694 403.595 5.683.000 252.694 0 Wages 0 0 0 0 0 1.000 (37.497.562 357.156 2.497.015 Sub Total: 89.510 0 8.000 127.386.083.180.461 403.603 157.000 400.156 2.901 4.725.160 2.966 900.777.845) 315.497.351 4.199.024 27.666 0 272-0369-1015 Employers NPF Contributions 8.901 4.725.279.000 40.850 2.255 EXPENDITURE Total: 1.762 25.767.000 272-0369-2300 ICT .694 0 1.357 118.702 347.683.378 0 0 0 0 272-0369-2017 Printing 66.351) (4.255) Payroll Charges Other Charges 0 1.600 Other Charges 272-0369-2001 Upkeep and Repair of Official Buildings 0 1.988 266.931 200.500 1.000 20.777.000 290.386.405.279.418 503.683.279.497.930 237.895 237.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 PLANNING UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0369-1010 Civil Service Salaries 163.845 0 (17.901 4.700 252.595) (5.083.083.692 0 Salaries Sub Total: 186.865 19.566 319.461 403.500 0 311.

215 20.215 20.199.599.953 5.738 0 (20.798.953 5.215 20.798.798.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 TERTIARY SUPPORT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 272-0370-4047 Grant to SICHE 0 20.199.599.199.798.798.798.215 20.953) (5.215 20.953 15.199.798.953 15.953 5.599.199.798.798.953) (15.738) Payroll Charges Other Charges NETT TOTAL 64 .199.738 Other Charges Sub Total: 0 20.215) (20.953 5.953 15.798.599.953 15.798.738 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 20.953 15.798.953 5.953 5.738 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 20.738 Sub Total: 0 20.199.798.599.599.215 20.953 15.599.738 EXPENDITURE Total: 0 20.798.

455.263) (92.220 3.000 12.311 0 0 EXPENDITURE Payroll Charges Salaries 272-0371-1010 Civil Service Salaries 272-0371-1011 Housing Allowances 272-0371-1013 Overtime 272-0371-1014 Other Allowances 272-0371-1015 Employers NPF Contributions 8.301.740 (2.000 48.378 311.644 0 848.329 16.450 3.378 360.895 416.740 EXPENDITURE Total: 2.644 463.407.919.600 312.920 (244.675 463.960) Other Charges 272-0371-2017 Printing 272-0371-2051 Freight .644 463.675 463.382.500 1.623 0 450.Surface 272-0371-4028 Conferences Seminars and Workshops 272-0371-4089 South Pacific Board of Education Ass 272-0371-6092 Assessment & Confirmation of Teachers 272-0371-6094 SI Schools Exam and Testing Allowance Sub Total: 9.450 415.382.780 1.382.200 20.861 31.644 463.942 31.254 11.370 4.618 3.110 1.775 3.434) (4.650 103.830.740 Other Charges Sub Total: 2.519 311.072.830.434 4.695.263 350.788 0 26.370 4.014) (5.717.366 1.000 (126.912.754) (1.618 0 61.072.000 1.301.214 241.717.291 635.214 241.110 1.110 1.220 3.644 0 Payroll Charges Sub Total: 226.830.519 0 2.382.644 0 Wages 0 0 0 0 0 2.491.014 5.382.254 26.740 SERVICE SUMMARY 0 0 0 0 0 2.942 0 Salaries Sub Total: 226.675 463.717.860) 2.667.943 311.014 5.032.040 204.370 4.450 3.214 241.912.450) (3.775 3.919.838.455.000 105.273 0 90.434 4.919.838.740) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 65 .491.017 476.754 1.500 2.358 0 3.740 226.644 0 Salaries 226.220 3.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 NATIONAL EXAM SERVICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 142.838.214 241.000 337.311 90.780 1.644 463.725 105.491.455.382.301.675 463.754 1.814 311.466 224.775 3.072.

000 1.800 6.686.207.750 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 5.440.000 1.750 SERVICE SUMMARY 0 0 0 0 0 5.248.750) (6.686.686.248.440.689.250 1.750 5.596.689.596.750 6.248.532.000 4.500 4.115.000 5.041.750 6.750) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 66 .800 6.596.500 1.248.686.980.440.207.000 5.500) (1.389.750 EXPENDITURE Total: 5.000 5.750 5.689.500 1.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 PROVINCIAL SUPPORT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 706.800) (6.000 5.500 Other Charges Sub Total: 5.248.689.440.750 6.000) (5.800 6.000 5.750 6.689.500 325.686.750 6.800 6.596.050 1.440.686.800 6.157.000 1.440.689.750 EXPENDITURE Other Charges 272-0372-4065 Church Education Authorities 272-0372-4067 Provincial Grants Sub Total: 5.750 (5.596.248.596.500 1.500 1.

377 Other Charges 272-0373-2081 Travel and Monitoring 136.467 131.853 9.327 121.422 567.550 131.122 138.484 113.235 1.467 131.096 939.130.327 0 272-0373-1011 Housing Allowances 7.967 126.851 1.130 326.629 190.479 10.311 105.012 10.200.012 0 272-0373-1014 Other Allowances 26.507 301.000 26.327 112.165 401.302 998.550 131.130.235) (1.467 131.096 939.750 105.550 131.550 0 25.250 272-0373-6092 Assessment & Confirmation of Teachers 353.096) (939.507 272-0373-4028 Conferences Seminars and Workshops 91.550 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 581.200.630 8.302 998.179) (190.179 190.185 0 Salaries Sub Total: 121.235 1.550 0 Salaries 121.327) 67 .629 808.302 998.327 EXPENDITURE Total: 703.327 Sub Total: Other Charges Sub Total: 581.268 1.629 808.629 190.550 0 Payroll Charges Sub Total: 121.837 4.701 581.793 567.629 190.000 78.073.073.550 131.967 126.327 0 0 0 0 0 703.327 (703.185 9.268 1.967 126.122 428.967 126.467 131.179 190.130.017 0 25 25 0 272-0373-1015 Employers NPF Contributions 4.851) (1.200.851 1.629 808.073.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 SCHOOLS INSPECTORATE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0373-1010 Civil Service Salaries 83.268 1.135 112.

500 550.118.614 2.441.484.594.523 0 272-0374-6096 Community Education 393.203 7.046.441.506 3.630.969.468 688.629.728 0 (262.601.046.118.900 EXPENDITURE Total: 3.980 164.360.630.146 896.046.394.601.373 125.394.203 7.000 812.728 0 Wages 0 0 0 0 0 1.629.833 472.523 6.441.664 7.614 2.022.250.817) (10.509 40.373 0 Salaries Sub Total: 2.728 7.046.022.805 0 0 0 0 329.630.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 TECHNICAL AND VOCATIONAL TRAINING (RTC) 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 2.015.170 10.500) Other Charges 272-0374-4039 Distance Learning Centre Project 0 1.015.027.046.969.728 7.523 1.898 0 272-0374-1015 Employers NPF Contributions 135.819) (10.728 0 Salaries 2.203 7.801 425.046.935 472.728 0 Payroll Charges Sub Total: 2.108 5.092 3.360 1.719 425.664 7.484.819 10.233 0 125.900 2.629.184.092 3.601.046.900 (3.162 6.506 3.898 425.991 425.900 Other Charges Sub Total: 1.728 7.719) (425.664 7.601.817 10.394.046.523 1.602 0 0 0 EXPENDITURE Payroll Charges Salaries 272-0374-1010 Civil Service Salaries 272-0374-1011 Housing Allowances 272-0374-1012 Special Duty Allowances 272-0374-1014 Other Allowances 239.900 SERVICE SUMMARY 0 0 0 0 0 3.614 2.170) (10.484.027.728 7.203 7.170 10.819 10.719 425.900) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 68 .748.400 Sub Total: 1.664 7.118.969.748.068 1.092 3.817 10.000 272-0374-4049 Vocational Training Schools 634.523 0 (165) 988.935 0 272-0374-1120 Contract Staff (PS's Consultants) 42.991 425.991 425.506 3.027.091 672.015.118.748.

795.125.795.675 10.508.774 1.870.961 3.910 26.675 16.983 99.795.776.864.279 76.725 0 27.795.841.733.281 116.428 1.675 10.937.841.733.711.766 0 19.005 76.910.714.019.390 0 1.658.153 116.441 10.437 0 EXPENDITURE Payroll Charges Salaries 272-0375-1010 Civil Service Salaries 272-0375-1011 Housing Allowances 272-0375-1012 Special Duty Allowances 272-0375-1013 Overtime 272-0375-1014 Other Allowances 4.281 0 Wages 5.598 26.077 (65.725 0 27.675 16.441 10.105 2.675 16.819 440.485 0 5.910 26.508.841.077 Sub Total: 19.770 7.105 0 45.153 116.540.941 1.795.795.766 116.364 143.485 27.538 99.077 EXPENDITURE Total: 65.841.910 26.556.019.655 7.915 103.598 26.675 10.437 5.711.776.910 26.598 26.714.766 0 Salaries 45.077) 69 .910.910.310.153 116.310.801.937.019.848 0 2.390 1.485 27.485 27.281 116.598 26.279 76.864.077 45.019.019.019.019.766 116.485 0 Payroll Charges Sub Total: 45.077 0 0 0 0 0 65.303.005 76.508.364 143.941 0 855 0 5.125.655 0 272-0375-1120 Contract Staff (PS's Consultants) Salaries Sub Total: 1.364) (143.080.434 60.828) (133.963.153 116.303.776.908.133 7.281 0 Wages 272-0375-1020 Wages 5.776.870.733.485 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 19.725 0 27.508.SIG RECURRENT ESTIMATES 2011 EDUCATION & HUMAN RESOURCES DEVELOPMENT HEAD :272 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 EDUCATION SERVICE DIVISION PRIMARY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 36.908.828 133.441) (10.675 16.915 103.795.387 7.554.321 1.714.303.770 0 272-0375-1015 Employers NPF Contributions 2.711.937.828 133.077 Wages Sub Total: Other Charges 272-0375-4061 Grants Other Charges Sub Total: 19.937.776.795.983 0 934 10.552.910.556.915) (103.675 10.

142 38.620.510.510.646.510.005 6.174 222.049.869.266.605 3.846 0 Wages 0 0 0 0 0 2.000 38.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 EDUCATION SERVICE DIVISION SECONDARY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0376-1010 Civil Service Salaries 11.005 6.850 0 224 224 0 272-0376-1014 Other Allowances 737.781) (77.691 840.310.846 41.510.425.820.147) (44.820.422 0 272-0376-1120 Contract Staff (PS's Consultants) 243.846 80.310.646.680 36.753.605 0 272-0376-1012 Special Duty Allowances 5.526 2.781 77.101 41.680 2.422 2.680 2.916 140.841 34.825.049.142 38.266.005 6.571.246.518 0 272-0376-1015 Employers NPF Contributions 588.142 38.735.820.174 0 Salaries Sub Total: 12.049.680 2.820.526 2.620.000 38.425.063 3.005 6.294 3.820.735.680 12.049 3.000 38.846 0 Salaries 12.478 0 222.101 41.510.142 38.735.825.781 77.147 44.526) (2.680 SERVICE SUMMARY 0 0 0 0 0 15.799.846 0 Payroll Charges Sub Total: 12.846 41.680 2.101 41.101 41.869.000 38.425.846) (80.425.310.425.030.246.820.425.680 2.846 0 Other Charges 272-0376-4061 Grants Sub Total: Other Charges Sub Total: EXPENDITURE Total: 2.518 3.528 4.266.846 41.680 36.147 44.680 36.425.820.246.846 41.680) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 70 .063 0 272-0376-1013 Overtime 11.510.841 0 272-0376-1011 Housing Allowances 2.680 15.846 80.620.646.571.049.680 (15.820.799.680 36.869.680 2.507 280.035 34.098 3.620.310.699 2.646.425.510.961 34.

520.258 0 Other Charges 272-0377-4061 Grants 272-0377-4064 Boarding Student Grants 272-0377-4066 Day Student Grants SERVICE SUMMARY 0 0 0 0 0 6.468 3.739 8.258 9.061.114 0 Salaries Sub Total: 3.178 8.229 9.324.324.314) (10.815.571 3.178 0 0 1.258 9.258 0 Wages 0 0 0 0 0 3.229 9.172 0 0 0 0 EXPENDITURE Total: 6.324.114 128.693 0 272-0377-1120 Contract Staff (PS's Consultants) 121.229 9.142 10.693 630.750 500.258 0 Payroll Charges Sub Total: 3.258 0 3.258 9.229) (9.314 10.184.258) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 71 .324.767.420 630.324.184.804 0 0 0 0 0 0 0 0 0 431.003.468 272-0377-1014 Other Allowances 497.520.713 54 54 0 0 EXPENDITURE Payroll Charges Salaries 272-0377-1010 Civil Service Salaries 272-0377-1011 Housing Allowances 272-0377-1012 Special Duty Allowances 435 471.767.324.142 10.244 0 128.142 10.368 0 0 0 0 Sub Total: 3.229 9.061.324.184.414.184.184.172 0 0 0 0 (6.258 0 2.247.324.258 9.229 9.258) (9.938 8.324.767.520.926 235.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 EDUCATION SERVICE DIVISION PROVINCIAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 2.750 0 272-0377-1015 Employers NPF Contributions 193.324.520.324.314 10.598 58.229 9.142 10.324.258 9.247.324.172 0 0 0 0 Other Charges Sub Total: 3.258 9.258 0 Salaries 3.184.184.706.324.786 500.247.

977.267.557 2.405 0 8.055 21.267.710 69.953 0 23.589 0 0 0 0 6.977.839 1.589 0 0 0 0 30.529 88.205 0 352 352 0 272-0378-1025 Employers NPF Contributions 726 0 426 426 0 10.999 24.046 0 Wages 10.977.567.474 0 8.SIG RECURRENT ESTIMATES 2011 EDUCATION & HUMAN RESOURCES DEVELOPMENT HEAD :272 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 EDUCATION SERVICE DIVISION COMMUNITY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 19.657.567.555 24.567.829.267.010 1.523) (88.839.567.999 24.999 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 272-0378-4064 Boarding Student Grants Sub Total: Other Charges Sub Total: EXPENDITURE Total: 6.977.404 510.839.977.567.559.366 0 609.046 0 Salaries Sub Total: Wages 272-0378-1020 Wages 6.021 0 0 0 EXPENDITURE Payroll Charges Salaries 272-0378-1010 Civil Service Salaries 272-0378-1011 Housing Allowances 272-0378-1012 Special Duty Allowances 272-0378-1014 Other Allowances 2.555 24.281.999 24.523 6.953 8.999 0 Salaries 23.453 12.546 21.844.567.046 24.567.275.010.934 88.175 8.567.977.523 88.555 24.529 88.017 1.546 0 1.839 0 272-0378-1015 Employers NPF Contributions 1.567.645 0 23.589 0 0 0 0 6.427.010.405 0 8.829.406 1.999 0 23.017 0 272-0378-1120 Contract Staff (PS's Consultants) 559.999) 0 72 .559.589 0 0 0 0 (30.555 24.953 0 Payroll Charges NETT TOTAL 0 30.175 0 272-0378-1024 Other Allowances 3.427.559.934 88.927.953 8.999 24.427.046 24.060.567.999 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 88.555 24.281.657.645 609.977.555) (24.360.555 24.063 0 0 0 38 4.427.559.999) (24.148.120.

142 847.331 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 7.942 55.792 99.831 295.142 847.800) (295.706.469 5.073 586.930 483.073 586.554 1.331 EXPENDITURE Total: 7.000 262.706.500 49.934 0 1.485 5.020 3.457 0 568.343 4.545 0 272-0379-1011 Housing Allowances 5.466 131.891 4.411.457 847.343 4.331 (7.012 4.800 295.292.331 568.073 586.535.292.103.270 6.861 0 272-0379-1012 Special Duty Allowances 2.457 0 5.343 4.343 295.103.936 0 99.323 98.457 0 Payroll Charges Sub Total: 568.292.258.964) (5.891 4.525.411.964 5.510 40.545 483.535.012 4.871 3.258.020 3.553.343 Other Charges Sub Total: 6.553.861 6.050.891 4.457 847.469 5.525.895.142 847.803 0 272-0379-1013 Overtime 124.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 TEACHING SERVICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0379-1010 Civil Service Salaries 352.457 847.121 0 272-0379-1014 Other Allowances 59.084 7.553.803 1.706.500 1.469) (5.323 32.334 55.492 131.050.525.142 847.331 Other Charges 272-0379-2084 Teachers Travel 272-0379-2112 Long Service Benefits 272-0379-3421 Teacher Service Commission Expenses Sub Total: 6.457 0 0 0 0 0 0 6.103.331) 73 .609 537.535.706.485) (5.121 200.258.000 787.706.706.964 5.411.334 0 Salaries Sub Total: 568.073 586.485 5.457 847.343 295.012 4.800 295.020 0 590.000 0 200.792 0 272-0379-1015 Employers NPF Contributions 23.

577 514.577 0 EXPENDITURE Total: 323.492) (514.577 514.428 16.364) (507.364 74 .857 35.577 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 507.428 0 272-0482-1014 Other Allowances 14.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 MALAITA PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0482-1010 Civil Service Salaries 284.429 0 272-0482-1011 Housing Allowances 10.430 31.577 514.376 0 Salaries Sub Total: 323.344 0 272-0482-1015 Employers NPF Contributions 13.376 31.227 468.577 0 Wages 0 0 0 0 0 0 0 0 0 0 (323.607 16.364 507.344 23.492 514.577 514.577 0 323.689 3.577 0 Payroll Charges Sub Total: 323.577) 0 Payroll Charges Other Charges 0 323.577 514.577) (514.429 443.364 507.591 0 23.577 0 Salaries 323.577 514.492 514.364 507.364 507.492 514.364 507.492 514.492 514.455 443.492 514.

018 301.018 301.795 0 5.495 5.895 280.215 198.200 178.822 0 Salaries 177.215 198.215 198.018 301.822) (198.480 0 809 809 0 6.018) (301.381 21.495 0 10.822 0 EXPENDITURE Total: 177.215 198.018 301.723 0 Salaries Sub Total: 177.215) (198.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE 272 MAKIRA ULAWA PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 154.263 0 5.795 178.215 198.822 0 Wages 0 0 0 0 0 0 0 0 0 0 (177.822 198.822) 0 Payroll Charges Other Charges 0 177.822 198.015 13.723 13.822 198.018 301.822 0 177.215 198.822 198.822 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 272-0483-1010 Civil Service Salaries 272-0483-1011 Housing Allowances 272-0483-1014 Other Allowances 272-0483-1015 Employers NPF Contributions SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 301.822 198.822 198.822 0 Payroll Charges Sub Total: 177.018 75 .

361 290.028 0 272-0484-1015 Employers NPF Contributions 9.642 0 334.438 371.478 290.438 371.642 364.642 0 EXPENDITURE Total: 334.642 364.642) (364.438 76 .642 364.642 364.642 364.817 25.438 371.642 0 Wages 0 0 0 0 0 0 0 0 0 0 (334.642 364.364 0 Salaries Sub Total: 334.263 364.263 364.364 23.263 364.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 WESTERN PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0484-1010 Civil Service Salaries 232.438 371.438 371.771 0 272-0484-1014 Other Allowances 65.642 0 Payroll Charges Sub Total: 334.263 364.762 345.263 364.642) 0 Payroll Charges Other Charges 0 334.354 0 21.263) (364.028 29.478 0 272-0484-1011 Housing Allowances 26.642 0 Salaries 334.771 21.438) (371.642 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 371.263 364.505 0 29.902 23.

341 202.466 13.822 164.889 0 272-0485-1014 Other Allowances 6.688 26.441 202.889 16.688 0 272-0485-1015 Employers NPF Contributions 5.341 202.441 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 164.341 202.010 0 272-0485-1011 Housing Allowances 15.441 0 Wages 0 0 0 0 0 0 0 0 0 0 (150.854 13.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 ISABEL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0485-1010 Civil Service Salaries 123.341 202.822 164.441 202.341) (202.441 202.063 0 26.341 202.822) (164.441) (202.134 0 16.010 145.441 202.341 202.441 0 Salaries 150.822 77 .441) 0 Payroll Charges Other Charges 0 150.790 11.875 145.822 164.441 0 150.441 0 EXPENDITURE Total: 150.822 164.834 152.854 0 Salaries Sub Total: 150.441 202.441 0 Payroll Charges Sub Total: 150.822 164.441 202.

545 193.393 0 Salaries Sub Total: 119.545 193.393 13.923 155.967 193.967 193.967 0 119.545 193.537 167.967 193.222 0 3.545 193.967) 0 Payroll Charges Other Charges 0 119.537) (167.967 0 Payroll Charges Sub Total: 119.967 193.996 11.396 0 15.967 0 Salaries 119.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 CENTRAL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0486-1010 Civil Service Salaries 100.525 0 272-0486-1015 Employers NPF Contributions 3.545) (193.355 0 272-0486-1011 Housing Allowances 5.967 193.545 193.967 193.967 0 Wages 0 0 0 0 0 0 0 0 0 0 (119.525 15.856 161.694 3.355 161.967 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 167.537 167.537 78 .537 167.967) (193.537 167.545 193.694 0 272-0486-1014 Other Allowances 9.689 13.537 167.967 0 EXPENDITURE Total: 119.

489 339.594 339.053 23.489 0 Salaries 228.594 339.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 GUADALCANAL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0487-1010 Civil Service Salaries 195.489 339.594 339.788 310.489 339.788 310.669 23.568 289.718 9.788 310.489 0 Wages 0 0 0 0 0 0 0 0 0 0 (228.489) 0 Payroll Charges Other Charges 0 228.489 339.489 0 Payroll Charges Sub Total: 228.489 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 310.718 0 272-0487-1015 Employers NPF Contributions 8.489 0 EXPENDITURE Total: 228.925 289.150 17.594 339.594) (339.788 79 .489) (339.788 310.788) (310.594 339.896 288.489 339.489 339.788 310.568 0 272-0487-1011 Housing Allowances 15.053 0 Salaries Sub Total: 228.594 339.233 21.719 0 9.150 0 272-0487-1014 Other Allowances 8.940 0 17.489 0 228.

843 163.082 10.796 0 5.775 0 272-0488-1014 Other Allowances 6.747 163.747 0 EXPENDITURE Total: 134.732 201.611 9.843) (163.819 0 Salaries Sub Total: 134.843 163.747 163.541 137.747 163.747 0 Payroll Charges Sub Total: 134.732 201.747 0 Wages 0 0 0 0 0 0 0 0 0 0 (134.819 10.754 14.611 0 272-0488-1015 Employers NPF Contributions 4.843 163.747 0 Salaries 134.747) 0 Payroll Charges Other Charges 0 134.732) (201.972 0 9.747 163.732 201.209 187.747 163.732 201.732 80 .SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 TEMOTU PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0488-1010 Civil Service Salaries 118.747 0 134.775 5.732 201.761 137.843 163.747 163.747) (163.843 163.541 0 272-0488-1011 Housing Allowances 4.747 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 201.843 163.

423 0 Wages 0 0 0 0 0 0 0 0 0 0 (148.165 164.423 0 EXPENDITURE Total: 148.165 164.867 15.443 14.867 0 272-0489-1014 Other Allowances 7.423 207.423 0 148.423) (207.423 207.013 207.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 CHOISEUL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0489-1010 Civil Service Salaries 128.423) 0 Payroll Charges Other Charges 0 148.013 207.165 164.165 81 .146 11.013) (207.013 207.883 11.570 166.165) (164.423 0 Payroll Charges Sub Total: 148.053 0 Salaries Sub Total: 148.013 207.357 0 272-0489-1011 Housing Allowances 5.423 0 Salaries 148.357 166.013 207.423 207.423 207.423 207.995 0 11.053 14.423 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 164.165 164.146 0 272-0489-1015 Employers NPF Contributions 5.423 207.165 164.013 207.493 0 15.794 152.

050 0 Salaries 95.597 121.920 0 8.597 121.050 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 121.050 128.050 128.885 128.885 128.388 113.597) (121.885 128.885) (128.794 0 Salaries Sub Total: 95.000 0 272-0490-1015 Employers NPF Contributions 4.024 8.885 128.070 0 2.794 8.050 0 Wages 0 0 0 0 0 0 0 0 0 0 (95.050) (128.050 128.050 0 Payroll Charges Sub Total: 95.050 128.SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 272 RENNEL & BELLONA 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 272-0490-1010 Civil Service Salaries 81.050) 0 Payroll Charges Other Charges 0 95.381 109.024 0 272-0490-1014 Other Allowances 2.232 0 272-0490-1011 Housing Allowances 7.218 8.597 121.885 128.597 82 .504 8.050 128.050 0 95.050 128.597 121.050 0 EXPENDITURE Total: 95.885 128.597 121.000 2.232 109.

HEAD 372: MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT 83 .

000 55.000 55.000.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME TOTAL 58.793.763 55.000.000.000 0 EXPENDITURE TOTAL 51.000.000 55.793.000 55.000 55.000.000 0 6.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 51.000.000.226.763 55.000.237 0 0 0 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY Payroll Charges Other Charges NETT TOTAL 84 .020.000 55.000 55.000.

020.000 100.000 100.000 100.000 55.000 0 58.000 100.020.000 0 Income Sub Total: 58.000 100.020.000 55.000 100.000 55.900.900.000 100.000.000 54.000 55.000 100.000 100.000.000 54.000.000.000 55.000.000.000.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 100.000.000 0 EXPENDITURE Total: 0 100.000 55.900.000 55.000 55.000 100.020.000 0 58.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 372 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 372-0001-0630 NZAid – Bilateral 58.000 55.000 54.020.000 55.000 100.000.000 0 Sub Total: 58.000 100.000 55.000.000 0 EXPENDITURE Other Charges 372-0001-2110 Recruitment Expenses SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 85 .000 0 Sub Total: 0 100.000.000.000 0 0 100.000 55.000.020.000 0 0 100.000.000.000 55.000 0 Other Charges Sub Total: 0 100.000 55.000 0 INCOME Total: 58.000 55.

000 1.000 1.000 1.000 1.800.000 0 Other Charges Sub Total: 0 1.000) (1.800.000 1.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 372 TEACHER TRAINING AND DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 372-0190-4017 National Teachers Development 0 1.000 1.800.800.800.800.800.000) 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 86 .000 1.800.800.800.800.800.000 1.000 1.800.800.800.000 1.000 1.800.800.800.000) (1.800.800.000 0 0 (1.800.000 0 EXPENDITURE Total: 0 1.000 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 1.000 1.000 0 Sub Total: 0 1.000 0 0 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 0 1.

000 0 EXPENDITURE Total: 0 100.000 0 Other Charges Sub Total: 0 100.000 0 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 100.000 0 Sub Total: 0 100.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 100.000 100.000 100.000) (100.000) 0 Payroll Charges Other Charges NETT TOTAL 87 .000 100.000 100.000 100.000) (100.Grants 0 100.000 100.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 372 EARLY CHILDHOOD EDUCATION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 372-0194-4068 Early Childhood Education .000 0 0 (100.000 100.000 100.000 100.000 100.000 100.000 100.

000 0 0 (1.000.000 1.000 1.000.000 1.000.000.000.000 1.000 0 EXPENDITURE Total: 0 1.000.000 0 Sub Total: 0 1.000.000.000.000.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 372 EDUCATION RESOURCES UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 372-0195-3422 Distribution of Curriculum Materials 0 1.000 1.000.000 1.000 0 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 1.000.000 1.000.000) (1.000 1.000.000 1.000.000 0 Other Charges Sub Total: 0 1.000.000.000.000) 0 Payroll Charges Other Charges NETT TOTAL 88 .000) (1.000.000 1.000 1.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 1.000.000.000 1.

000.711.000.500.526 2.711.711.466 5.000 5.711.000 5.000 2.466) (5.466 5.000 0 372-0360-6706 Strengthen Curriculum Development Centre 1.711.000 5.334 400.000 2.183.000.000 400.000 0 EXPENDITURE Total: 10.466 5.000.000.000.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 10.000) (5.466 5.000 5.000 5.000.605 2.000.000 0 (10.000 5.000 400.500.500.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 372 CURRICULUM DEVELOPMENT UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 372-0360-4016 Staff Development 0 100.711.000.000.000.000.000 2.000) 0 Payroll Charges NETT TOTAL 0 10.466 89 .000 5.000.000 100.000.000.000 0 Sub Total: 10.000 0 372-0360-6122 Primary Schools Curriculum Development 5.000.000) (5.000.000 5.000 0 372-0360-6093 Secondary Schools Curriculum Development 4.000 5.513.000 0 Other Charges Sub Total: 10.000 100.000.000.000.000 5.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 5.000.000 2.014.

000.000 14.000 14.000 200.300.000 0 12.000 10.605 14.000) (14.000 14.000 600.300.000 1.300.300.161.977.300.161.605 14.605) (14.000 14.000 200.000 14.000.161.161.000 14.300.300.143 2.000.000 0 (17.000 0 Sub Total: 17.000 14.300.161.000 600.000 0 0 600.057.000 2.300.000) 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Other Charges 372-0369-2017 Printing 372-0369-4028 Conferences Seminars and Workshops 372-0369-6732 National School Infrastructure 372-0369-6752 Local TA Fund 372-0369-6767 School Development Plan SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 90 .605 14.000 0 Other Charges Sub Total: 17.000 0 4.000 14.960 200.000 10.300.501 10.300.300.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 17.500.300.500.300.300.605 14.000 14.000 14.000 0 0 1.000.000) (14.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE 372 PLANNING UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 126.300.000.300.300.000 1.161.000 0 EXPENDITURE Total: 17.500.000 0 0 0 0 0 0 17.605 14.000.000 2.

800.800.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 10.800.000 10.000 0 (10.000 10.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 91 .800.800.000) (10.800.800.800.000) (10.800.800.800.800.800.800.000 10.000 0 Sub Total: 10.800.000 10.000 10.800.000 10.000 10.800.000 10.000 10.000 10.800.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 372 TERTIARY SUPPORT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 372-0370-5631 NZAid/RAMSI 10.000 0 Other Charges Sub Total: 10.000 0 SERVICE SUMMARY 0 0 0 0 0 10.000 10.000 10.800.000) (10.800.800.800.000 10.800.800.800.000 10.000 10.000 10.800.000 0 EXPENDITURE Total: 10.800.000 10.000 10.800.

624 200.000 200.000 0 (63.000 200.624 200.624 200.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 372 SCHOOLS INSPECTORATE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 372-0373-4028 Conferences Seminars and Workshops Sub Total: 63.000 200.000 0 63.000 200.000) (200.624 200.000) (200.000 200.000 200.624 200.000 200.000 200.000 0 SERVICE SUMMARY 0 0 0 0 0 63.000 200.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 92 .000 0 Other Charges Sub Total: 63.624) (200.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 63.000 200.000 0 EXPENDITURE Total: 63.624 200.000 200.000 200.

000 21.041.600.600.600.000 0 Sub Total: 11.000 21.041.600.161 21.600.000) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 93 .000 21.600.161 21.000) (21.161) (21.000 21.600.600.000 21.041.600.600.041.600.600.600.600.161 21.161 21.600.161 21.000 0 Other Charges Sub Total: 11.041.000 21.600.000 0 EXPENDITURE Total: 11.600.000 21.041.000 21.000 21.600.000) (21.600.000 0 0 0 0 0 0 11.600.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 11.041.000 21.000 21.161 21.000 0 (11.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 372 EDUCATION SERVICE DIVISION PRIMARY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 372-0375-4061 Grants 11.000 21.600.

000 0 0 (100.000 0 EXPENDITURE Total: 0 100.000 0 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 100.000) (100.000 100.000 0 Other Charges Sub Total: 0 100.000 100.000 100.000 100.000 100.000 100.000) (100.000) 0 Payroll Charges Other Charges NETT TOTAL 94 .000 100.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 100.000 0 Sub Total: 0 100.000 100.000 100.000 100.SIG RECURRENT ESTIMATES 2011 HEAD :372 EDUCATION & HUMAN RESOURCES DEVELOPMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 372 TEACHING SERVICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 372-0379-6751 Teacher Validation Exercise 0 100.000 100.000 100.

HEAD 273: MINISTRY OF FINANCE AND TREASURY 95 .

96 . The functions of the department cover the following areas: treasury. thereby improving the economy. loans and guarantees. concession and deferred payments while maintaining effective border management. Maintain adherence to Plan schedules in 2011. accounting. KEY OUTPUTS 1. customs and excises. making it difficult for persons to avoid or evade their obligations and taking appropriate action against those that do not comply. 3. assisting tax payers to comply. Inland Revenue. 4. Monitoring and reporting to Government takes place on recurrent Budget implementation and reforms to confirm that expenditure is consistent with the Government’s fiscal and policy objectives. budgeting. In 2011 the Division will continue to roll out its administrative reform strategy to improve its core systems and processes. Budget Develops and manages a robust Budget process leading to the formulation of sustainable recurrent Budgets that are based on sound revenue and expenditure forecasts. Inland Revenue Collection Helps to improve the economic and social well being of Solomon Islanders through the efficient and effective collection of government revenue that can then be expended on Government Services. This includes effective management of changes to quotas and tariffs. 2. audit. statistics and census and economic reform. assisting industry with the administration of revenue exemption. Customs Revenue Collection Optimise forecasted revenue collection through improving compliance within the Government tax structure and improving the administration of revenue laws. banking. Introduce further Budget reforms in 2011 and maintain training program.SUMMARY MINISTRY PLAN MISSION STATEMENT The Ministry of Finance and Treasury’s mission is to provide for Government sound financial planning. Debt Policy and Management Activities are directed to continue to improve the management and servicing of the Government’s debt obligations through ongoing adherence to the Comprehensive Debt Management Plan. statistics services and robust enforcement and management of taxation and customs and excise regulations as well as advising on sound economic policy. The Inland Revenue Division promotes compliance by helping to make the system easy to work with and understand.

internal control and good governance practices. informed decision making and research within the Government. 10. • • • • • • Financial Management maintaining the accounting records of the Government. support and maintenance of all Solomon Island Government (SIG) networks. ICT Provides for the overall management of development. and maintaining and developing the SIG financial and legislative framework. Government decision making and research through the collection. and advise on reforms that would significantly expand sustainable income earning opportunities across the Solomon Islands (SI). 8. A particular focus is on reforms being developed which encourage sustainable economic development. provision and publication of statistical reports. processing of revenue collected by other Ministries as well as Customs and the Internal Revenue Division. and associated equipment and facilities in an effective and efficient manner consistent with SIG’s corporate and operational plans and to ensure that these are aligned with SIG strategic plan. 97 . Statistics Services Assists with policy development. applications software. civil society and the community. Co-ordination of Financial and Economic Development Develop. cash flow forecasting and management. 9. the preparation of annual financial statements and financial reporting. Economic Reform Identify. develop. Assist the development of policies through the proper analysis of economic policy and modelling of macroeconomic factors. Internal Audit Provides opinion on risk management. managing the consolidated fund (official) bank accounts. relevant and quality statistics for policy development.5. process. private sector. including the Financial Instructions. processing payments to suppliers and SIG payroll on behalf of all Ministries. 7. A sustainable national statistical system is maintained through the provision of a comprehensive range of timely. 6. co-ordinate and assist to manage the implementation of development partner support programs and related initiatives.

Pursue further Budget Reforms Debt Policy formulation and management of debt. development. including undertaking a Public Expenditure Review. Surveying. training and advisory services to MoFT and other Ministries Management. enforcement of the Income Tax Act and continued implementation of appropriate amendments to the taxation regulations as required by the Government Financial Management Financial management and expenditure control. support and maintenance of SIG ICT network 98 . analysis and reporting on the Nation’s statistical information especially the balance of payments and national accounts and preparation of reports on the national census Development and implementation of the Government’s economic reform agenda Co-ordinating and assisting to manage development partner support programs Provide internal audit services. Revision of the Customs Act. and annual budgeting compilation Budget Debt Policy and Management Statistics Economic Reform unit Financial Economic Development Unit Internal Audit Information Computer Technology Support Unit Government Budget formulation and management of Budget. provision of Government accounting information. Inland Revenue Collection Collection of forecasted revenue.EXPECTED KEY ACTIVITIES IN 2011 Customs Revenue Collection Collection of forecasted revenue and proper management of changes to quotas and tariffs in accordance with the Government’s intention in the management of the economy.

Funding for seven additional Customs Officers at Point Cruz Wharf to improve the level of inspections undertaken and increase revenue. Additional funding to strengthen the Treasury Division to improve revenue compliance and collection.000 Secured Transactions Filing Office Monitoring of State Owned Enterprises Expansion of the SIGAS project 120. Additional funding to print the recurrent budget bricks and other budget documentation.960 Strengthening of Budget Unit 117. Additional funding to allow for the monitoring of State Owned Enterprises to improve their performance and reduce the cost to Government.000 Total New Measures 13. Funding for the hosting software and ongoing maintenance of the Secured Transactions Filing Office.972 Printing of Budget Bricks 250. Funding for the annual licensing and maintenance costs of the Aurion payroll system. Additional funding to expand the Solomon Islands Government Accounting Service to improve financial management across government. Funding to provide a more sustainable set of support mechanisms for SOEs including funding them for Community Support Obligations Time period Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing 99 .795.107 105.124 Description Additional funding to strengthen the Inland Revenue Division to improve revenue collection.364 278.046 Customs Inspection Officers 257.954.935 Support for SOEs 10.000 50.740 Aurion licensing and maintenance 660.000. Additional funding to improve analysis of Government spending and deliver better value for money for the Solomon Islands.Measures Descriptions Name Strengthening Inland Revenue Division Strengthening Treasury Division Cost 1.

255 18.596 19.791 1.692.378 12.953.285 61.307.057 14.122.525 65.942.479.814 1.699.097 100 .904 77.395 32.588 11.534 59.365.553.176 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 76.705.139.342 1.713.888 148.805 12.732.823 188.508.590.251.698.756.256.902 MINISTRY SUMMARY INCOME TOTAL 89.704.854.624.009 1.288 6.790 168.591 74.792.876.591.504.112 194.967 18.583 1.257.547.485 168.448.754.234 14.718 1.791 93.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.998.549.057 1.305.572 Wages 209.950.145.217.450.418 1.748 Salaries 12.507 32.401.

Postage 83.103 180.697 156.811 83.255 905.972 125.543 0 757.077.746 14.743 0 14.552 136.159 130.000 10.737 14.356 8.228 18.506 54.315.000 2.000 36.362 101 .558 0 Payroll Charges Sub Total: 896.800 8.777.004 999.032 32.784 (545.596 34.475 1.237 732.939 0 273-0001-1021 Housing Allowances 16.084.682 94.960 99.578 52.055 673.000 26.058 (146.315 1.275 5.919 535.665 2.218 88.558 125.182 2.778 2.768) 273-0001-2050 Fuel 658.847 27.267 92.486 1.350.000 2.437 32.454 334.380 4.267 48.199 41.831 127.437 0 273-0001-1012 Special Duty Allowances 10.502 56.643 2.475) 0 40.938 420.175 200.409 151.Office Equipment 85.039 535.003.440) 5.472.693.914 (6.987 705.000 (477.960.801.687 779.400 127.084) Other Charges 273-0001-2001 Upkeep and Repair of Official Buildings 273-0001-2010 Office Expenses 273-0001-2011 Electricity and Gas 273-0001-2012 Water 273-0001-2013 Telephones & Faxes 273-0001-2017 Printing 68.460 467.746 0 273-0001-1023 Overtime 21.040 Capital Expenditure .583) 441.356 0 273-0001-1025 Employers NPF Contributions 5.209 (148.542 122.200 3.780 0 Wages Sub Total: 139.827 9.522 97.300 Maintenance of Generators 35.454 482.488 (386.MP's 273-0001-2092 Overseas Travel .000 401.890.245) 1.729) 273-0001-2070 Staff Travel and Transport (Local) 273-0001-2091 Overseas Travel .039 0 273-0001-1011 Housing Allowances 39.120 46.230 14.697 0 Salaries Sub Total: Wages 273-0001-1020 Wages 82.697 779.309 1.917 581.287 1.939 83.992.143 50.278.Public Servants 273-0001-2142 Insurance General 273-0001-2150 Maintenance of Vehicles 273-0001-2152 Maintenance of Office Equipment 273-0001-2170 273-0001-2191 43.427) 273-0001-2023 Post Box.905.809 (177.788 1.477 515. Bag fees.013.797 804.831 0 273-0001-1015 Employers NPF Contributions 36.579) 288.845 (53.066 128.098 (821.680 1.131 3.731 675.503 0 0 0 0 273-0001-1013 Overtime 39.388 899.001 482.787 857.718 0 27.610 28.405 952.737 0 273-0001-1024 Other Allowances 12.659 905.050 82.847 0 273-0001-1014 Other Allowances 65.898) 273-0001-2024 Entertainment 42.666 105.569 1.780 3.255 0 1.768 (45.300 18.866 32.765) 700 5.031 354.009.SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY 273 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 273-0001-1010 Civil Service Salaries 566.840 (43.928 319.682 87.543 56.367 463.659 2.

182 8.299.896.General 273-0001-6057 Central Tender Board 273-0001-6870 Unallocated Expenditure 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 8.627 17.199 288.773.320.352.118.900) (19.908) (19.403.320.654 3.255 905.122.464 (3.255 0 757.621 28.372 16.578.320.731 675.972 125.075 254.066 128.769 0 30.Furniture 273-0001-3010 Motor Vehicles 273-0001-3100 House Rent 273-0001-3150 Office Security 273-0001-4001 Training .299.414 3.908) 896.848 20.464 (3.397.299.719) 3.217.889 (294.249.797 804.627) (17.917 51.659 905.798 10.773.558 125.718 17.122.896.403.697 0 139.699 26.464 (3.155 0 3.801.103 18.372 16.019 27.843) 163.103 18.848 20.900 19.372 16.908 102 .403.924.578.864 3.558 0 18.896.320.217.719 (3.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY 273 HEADQUARTERS & ADMIN ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 273-0001-2193 Capital Expenditure .116 29.103 18.756 4.908) Other Charges Sub Total: 18.908) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 19.296 0 56.568 11.624 2.507 21.047.525) Sub Total: 18.460 3.217.773.810 13.507) (21.057.687 779.320.359 18.968 34.908) EXPENDITURE Total: 19.200 12.719 (3.801.320.204 46.795 21.848 20.507 21.122.080 321.801.781 (1.627 17.697 779.900 19.578.122.199 5.

000 65.413 0 (1.665 360.594 75.350) 0 2.193) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 103 .587 3.364 Wages 0 0 0 0 0 95.171) 444.064 22.984 (15.487 399.163 481.304) 0 0 0 120.282 38.000 (30.398 (17.163 481.193 SERVICE SUMMARY 0 0 0 0 0 444.000 57.025 804.882 2.862 322.795 273-0072-1011 Housing Allowances 20.190 83.820 224.724 779.800 (27.218) (25.364 Payroll Charges Sub Total: 348.145 347.581 27.668) 40.579 431.364 Salaries 348.218 25.795) Other Charges 273-0072-2010 Office Expenses 273-0072-2017 Printing 273-0072-2070 Staff Travel and Transport (Local) 273-0072-2152 Maintenance of Office Equipment 273-0072-2191 Capital Expenditure .761) 0 0 1.258 614.364 33.600 15.132 27.527 50.438 390.527 50.724) (779.025) (804.258) (614.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 ECONOMIC REFORM DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 273-0072-1010 Civil Service Salaries 276.738 16.753 26.820 224.548) 7.691 (25.871 50.691 (25.239 Salaries Sub Total: 348.171) (444.218 25.258 614.Office Equipment 273-0072-2304 ICT .290 (49.820 224.438 390.579 431.532 34.200 38.025 804.998 41.171) 95.882 0 273-0072-1014 Other Allowances 25.542 7.250 29.145 347.579 431.438 390.724 779.Software Licences 273-0072-4001 Training .259 (3.880 273-0072-1012 Special Duty Allowances (1.163 481.010 30.163 481.040 23.595 37.862 322.655 124.579 431.527 50.909 42.193 348.633 3.General 273-0072-4030 Conferences Seminars and Workshops Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 3.926 3.960 3.761 27.527 50.642) 95.691 (25.621 6.303 36.413) 11.145 347.438 390.960 120.489 332.862 322.511 25.188 450 273-0072-1015 Employers NPF Contributions 27.

928 (27.Replacement Hardware 44.794 294.872 19.000 61.633 1.760 1.062.475 12.223 1.252 0 273-0421-1014 Other Allowances 49.301 5.General 273-0421-6106 Statistical Survey 2.920) 273-0421-2150 Maintenance of Vehicles 1.223 0 13.477 1.Software Licences 273-0421-4001 Training .056.760 1.558 36.409 0 4.200 14.301 22.106 1.156 327.860 273-0421-2301 ICT .853 17.248 23.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .011 4.172 (21.056 0 4.400 (11.068 1.106 1.290 51.062.846 0 0 0 0 508 0 0 0 0 15.384.890 80.219 9.456) 273-0421-2302 ICT .939 68.011 4.042 0 49.234 0 19.356.569 5.123 15.183) Other Charges Sub Total: 222.011 0 987.679) 20.234 1.135 Sub Total: 222.846 (44.276 12.302 76.401.417 71.234 1.118 (5.183) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 1.628 55.854 13.252 49.450 23.356.331 0 273-0421-1015 Employers NPF Contributions 54.135 19.058.028 1.440 79.346 338.183) 987.939 0 972.346 338.234 0 972.633 1.082 23.611 (44.056.972) (9.011 61.794 294.352 21.690 0 11.546 61.980 17.331 75.582 (4.260 21.900 71.112 803.611 (44.058.156 327.477 1.183) 1.491) 53.920 99.056.223 1.935 9.384.500 24.846 (44.096 5.609 14.418) 273-0421-2304 ICT .691 0 273-0421-1011 Housing Allowances 57.502 68.893) Salaries Sub Total: Wages 273-0421-1020 Wages 273-0421-1021 Housing Allowances 273-0421-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: Other Charges 273-0421-2010 Office Expenses 273-0421-2016 Publications 273-0421-2020 Rural Statistics and Others 273-0421-2050 Fuel 273-0421-2070 Staff Travel and Transport (Local) 8.680 273-0421-2152 Maintenance of Office Equipment 21.687 19.028 1.814 40.691 803.261 0 19.011 0 273-0421-1013 Overtime 153.058.209.174 (6.007 21.068 1.000 10.212 15.385 924.401.011 0 1.801 42.600 75.779 0 22.062.760 1.223 0 104 .058.760 1.209.400) 10.STATISTICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 273-0421-1010 Civil Service Salaries 657.Repairs and Maintenance (70.062.600 4.056.660 3.

846) 44.STATISTICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE Wages Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 15.409 0 4.156 327.028) (1.401.011 0 222.356.SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY 273 MOF .611 (44.011 4.209.384.633) (1.106) (1.183) (1.794 294.346 338.183 105 .

649 214.500.794 119.290 214.000 6.039.011.290 0 Salaries 138.011.Office Equipment 0 3.649 214.303 0 273-0422-1014 Other Allowances 3.172 23.254.Replacement Hardware 0 10.233 14.592 132.024.824 273-0422-4530 Trade Creditors Arrears 273-0422-6804 SOE Debt Assistance 7.374 2.260 3.028.883 10.439.325 (21.998.559 0 Salaries Sub Total: 138.597 172.209 19.439.422 22.099) Other Charges 273-0422-2010 Office Expenses 273-0422-2017 Printing 273-0422-2070 Staff Travel and Transport (Local) 273-0422-2152 Maintenance of Office Equipment 273-0422-2191 Capital Expenditure .225.809 0 273-0422-1015 Employers NPF Contributions 4.675 1.129 869 10.136 8.849 21.649 214.000.541 107.000.011.856.274 10.250 17.290 0 30.266.192 17.290 214.808 3.192) (17.925) 273-0422-2301 273-0422-2302 ICT .303 16.482 0 273-0422-1011 Housing Allowances 2.225.605 0 0 0 0 0 20.077 160.047 26.743 17.559 21.290 214.329 0 0 0 0 0 29.770 9.136 0 273-0422-1012 Special Duty Allowances 9.000 Sub Total: 28.440 19.645 (10.202 ICT .028.559 21.125 4.329 138.604 ICT .805.039.254.019 22.028.General 67.849 21.559 21.162 27.178) (4.028.039.192 17.649 214.597 172.422 22.337.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 DEBT MANAGEMENT UNIT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 273-0422-1010 Civil Service Salaries 118.439.697 10.266.318 0 0 0 0 273-0422-4001 Training .Repairs and Maintenance 0 4.482 160.849) (21.028.290 214.329 (29.266.329) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 106 .178 4.290 0 Wages 0 0 0 0 0 28.597 172.543 17.000 3.605 27.597 172.137.956 12.543 17.211 0 8.250 21.063.500.416 6.477 2.889 4.777 6.998.290 0 Payroll Charges Sub Total: 138.200 14.225.028.Software Licences 39.365 29.731 12.809 14.543 17.019 22.139 16.329 Other Charges Sub Total: 28.294 77.889 4.019) (22.947 519.000 10.137.329 EXPENDITURE Total: 29.998.422 22.419 17.178 4.889 4.250 39.137.327 273-0422-2304 1.254.559 14.

915 0 273-0423-1014 Other Allowances 28.031 13.913 43.210 15.112.488 442.Office Equipment 51.987 150.048 1.332 3.393.422 15.965 1.168 385.277 332.836.018 64.597 0 0 0 0 0 2.108 498.081.295 30.167 273-0423-1013 Overtime 16.108 498.836.590 30.039 385.108 498.965 1.372 147.223) 273-0423-2017 Printing 474.972 Salaries 393.972 Payroll Charges Sub Total: 393.908 13.384 39.416 16.001.500 503.450 15.265.012) (15.720 273-0423-1201 Provision for vacant positions 0 0 0 15.191 110.949.811 273-0423-2171 Computer Equipment & Parts 0 0 0 36.625 EXPENDITURE Total: 2.416) (16.950 19.972 Other Charges 273-0423-2010 Office Expenses 139.729 792.895) 273-0423-2302 ICT .964 66.861 15.518 43.590 30.608.108 498.588 1.917 273-0423-2152 Maintenance of Office Equipment 11.096 7.265.048 1.524.608.081.422 15.608.524.825 7.424.156 1.719 3.462 13.081.012 15.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .625 (2.675 143.524.021 5.012 15.550 (360.488 442.031 Sub Total: 1.265.450 15.424.500 514.588) (1.156) (1.422 15.393.588 1.668 28.187 0 273-0423-1015 Employers NPF Contributions 17.250 448.524.000 39.201 21.763.366 273-0423-4030 Conferences Seminars and Workshops 28.111 99.081.BUDGET UNIT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 282.316 5.915 3.416 16.450 15.450 15.301 36.048 1.430 70.597 393.Repairs and Maintenance 841.243 9.393.001.347 15.175 0 3.597) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 107 .888 (50.156 1.264 53.301 10.368 26.763.100 1.112.836.535 (76.125) 273-0423-4001 Training .112.000.192 EXPENDITURE Payroll Charges Salaries 273-0423-1010 Civil Service Salaries 273-0423-1011 Housing Allowances 273-0423-1012 Special Duty Allowances 41.600 19.488 442.001.949.000 Salaries Sub Total: 393.000.000 36.100 1.424.972 Wages 0 0 0 0 0 1.763.General 29.488 442.995 35.599 7.949.625 Other Charges Sub Total: 1.422 15.743 273-0423-2070 Staff Travel and Transport (Local) 31.000 15.590 30.866 159.000 273-0423-2191 Capital Expenditure .965 1.187 19.100 1.507 963.282 78.401 7.717 49.

679 37.748 63.977 (9.Repairs and Maintenance 500 9.713 495.562 13.713 495.828 3.153 209.336 14.716 6.207 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 273-0424-1010 Civil Service Salaries 273-0424-1011 Housing Allowances 273-0424-1012 Special Duty Allowances 273-0424-1014 Other Allowances 273-0424-1015 Employers NPF Contributions Other Charges 273-0424-2010 Office Expenses 273-0424-2050 Fuel 273-0424-2070 Staff Travel and Transport (Local) 273-0424-2082 Sitting Allowance 0 17.460 273-0424-2301 ICT .153 209.856 7.370 273-0424-2350 Investigation Costs 33.837 31.741) (508.700 0 11.265 273-0424-2152 Maintenance of Office Equipment 0 29.780 273-0424-2302 ICT .566 16.748 63.439 250.INTERNAL AUDIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 164.700 24.417 250.417 0 Payroll Charges Sub Total: 219.293 170.032 19.417 250.350 6.435) 106.761 12.439 250.826 444.417 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 106.007) 273-0424-4040 Subscriptions to Organisations Sub Total: 0 6.488 87.General 1.406 11.165 63.131 3.615 43.835 5.616 31.191 273-0424-4001 Training .559 286.713) (495.657 14.078 8.974 26.450 4.000 49.338 273-0424-2304 ICT .425 Other Charges Sub Total: 106.514 159.387 194.396 26.559 286.118 30.Replacement Hardware 24.711 9.305 25.417 0 31.425 219.826 444.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .421 50.678 273-0424-4030 Conferences Seminars and Workshops 12.627 42.741 508.840 19.293 0 4.425) 108 .843 17.153 209.417 250.165) (63.417 0 Salaries 219.415 2.439 250.809 170.387 194.345 1.Software Licences 0 13.842 32.752 0 6.716 0 32.826) (444.000 47.387 194.936 97.439 250.389 1.350 (27.618 23.425 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 325.479 8.559 286.138 4.153 209.400 (44.950 24.425 (325.323 257.741 508.425 EXPENDITURE Total: 325.650) 15.616 0 5.983 17.092 0 Salaries Sub Total: 219.417 250.165 63.092 17.392 0 750 488 675 188 3.748 63.009 6.323 257.240 3.323 257.

079.201) 551.063 10.718 9.461.039 4.000 1.145 83.406.934 50.141 378.732 111.810.147 8.079.511 272.707 Wages 273-0426-1024 Other Allowances 273-0426-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: Other Charges 273-0426-2010 Office Expenses 310.327 (37.718 15.461.672.388 27.020 233.997) INCOME Income 273-0426-0002 Other Fees and Charges 273-0426-0218 Rental Fees 273-0426-0268 Sale of Government Properties 13.249 1.000 6.201 100.853 7.141 340.063 10.934 61.692 273-0426-2017 Printing 251.180 159.400 (563.043 18.440.000.247 96.972 0 273-0426-1014 Other Allowances 155.185.022 (6.350.000 (1.836 270.600.176 2.814) 273-0426-2301 ICT .565 Salaries Sub Total: 0 0 (2.176 255 0 0 0 0 (5.551 795.619 204.361 230.551 801.986 2.389 (6.666.000) 0 1.185 0 273-0426-0550 Imprest Recovery/Retirement Prior Years 388.TREASURY DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 2.122.740 5.763) 109 .408) 450 563.779 1.543 36.510.000 6.976 508.834 1.162 2.021 14.972 289.823) 0 2.659 273-0426-1054 Other Allowances (3.176) 0 6.341.177 20.996 (74.406 61.270.005 258.083 1.659.469.823) (5.267 13.997 674.350.532) Sub Total: 18.176) 0 6.079.388 27.057 (45.755 489.633.050 110.377 60.000.063 10.400.127.696) 273-0426-2070 Staff Travel and Transport (Local) 178.000 (8.114 2.606 273-0426-2050 Fuel 5.499 69.039 4.976 EXPENDITURE Payroll Charges Salaries 273-0426-1004 Other Allowances 273-0426-1010 Civil Service Salaries 273-0426-1011 Housing Allowances 72.500.780 378.884.000 1.000 6.151) 0 (6.100 163.270.000 0 0 0 273-0426-0366 Interest on SIG Consolidated Deposit 3.270.415.076 50.976 INCOME Total: 18.039 4.510.979 1.292.249 1.976 342.955 1.388 27.532 342.588) 0 (5.759 35.858 273-0426-1015 Employers NPF Contributions 90.000) (2.926.896) 0 (6.683 160.672.000 83.Replacement Hardware 116.707.759 110.976 Income Sub Total: 18.185 793.384 179.510.480 273-0426-1013 Overtime 158.810.475 0 2.350.706 273-0426-0269 CBSI Net Profit (1.532 75.400.970 0 289.755 258.672.000 (1.382 (11.668 165.000 793.SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY 273 MOF .070.123) 273-0426-2152 Maintenance of Office Equipment 34.831) 5.552) 273-0426-2190 Capital Expenditure .907 273-0426-1012 Special Duty Allowances 213.Specialised Equipment 319.501 165.

985 5.840 78.488.672.122.000 6.986 2.243 25.659.852.637 Other Charges Sub Total: 2.350.188 1.389 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL (5.032.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY 273 MOF .150 (18.678.500 183.461.249 1.357 1.046 4.488.910.565 2.902 3.388 27.637 425.000 1.249 1.713.998) 425.765.500 165.584.Support & Maintenance 30.784 67.979 1.156 2.910.600 132.350) (185.000 150.000 273-0426-2307 ICT .851 2.605.840 67.639.820 110 .525 183.896) 0 (6.127.032 6.579 1.591 13.910.637 425.188 1.985 5.266 913.810.902 3.122.000 25.551 795.403 22.072 10.021.232 1.083 1.Software Licences 0 0 0 660.734 5.079.734 5.002 (393.461.485 3.243 157.591 EXPENDITURE Total: 5.551 801.227.227.032.697.357.031 3.485 3.039 4.810.000 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 273-0426-2304 ICT .TREASURY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 660.510.270.976 5.678.000 335.176) 0 6.122.Special Applications .046 4.063 10.357.485 3.Software Development 0 0 0 0 0 273-0426-2308 ICT .678.000 1.000) 273-0426-3070 Computer Stationery 273-0426-4001 Training .162 2.176 2.713.046 4.902 3.032 6.591 Sub Total: 2.156 18.697.000 57.General 273-0426-4030 Conferences Seminars and Workshops 273-0426-6104 Bank Charges 0 365.666.584.319.697.122.

Support & Maintenance 491.771 29.Replacement Hardware 306.291 57.949 0 Payroll Charges Sub Total: 324.Software Licences 734.561 22.532 357.000 3.143 532.497 474.756 34.381.949 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.890 44.670) (2.143 532.417 61.164.848.074 475.381.848.000 137.949 532.949 0 Other Charges 273-0427-2010 Office Expenses 0 34.949 532.189 273-0427-2301 ICT .125 324.000 3.977 22.480 23.950 2.724 261.352 895.Special Applications .949 532.572 29.164.447 148.372.125) 111 .057 (218.General 800 150.594 22.494 10.532 357.735 51.637 1.372.938 96.381.929 677.311 273-0427-3002 Books and Magazines 0 0 0 0 0 273-0427-3104 Office Rent 443.532) (3.905.521.898 3.049 1.098 8.532 3.235 273-0427-2302 ICT .937 376.527 2.905.532 357.357 0 8.593 24.800 29.801 40.521.250 0 273-0427-1011 Housing Allowances 11.418.COMPUTER DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 273-0427-1010 Civil Service Salaries 214.094.508 53.898 3.779 62.823 61.023 475.897) 273-0427-4001 Training .572 0 273-0427-1015 Employers NPF Contributions 14.000 97.418.600 609.848.125 EXPENDITURE Total: 2.417 0 273-0427-1013 Overtime 20.521.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .000 3.387 474.022 35.023 475.250 376.693 273-0427-2152 Maintenance of Office Equipment 30.500 235.600 (134.810 500.949 532.594 0 273-0427-1012 Special Duty Allowances 35.125 Other Charges Sub Total: 2.527 2.532 357.950 2.243 541.Repairs and Maintenance 77.608 749.864 68.094.372.479 28.682 52.670 2.949 0 324.950 2.527 2.143 532.500 Sub Total: 2.094.044 403.418.074 475.023) (475.819 833.898) (3.712 15.744 273-0427-2070 Staff Travel and Transport (Local) 8.872) 273-0427-2308 ICT .919 208.143 532.018 0 Salaries Sub Total: 324.098 0 273-0427-1014 Other Allowances 27.074 475.001 17.164.125 0 0 0 0 0 2.905.378.953 22.018 35.222 273-0427-2304 ICT .532 3.670 2.125 (2.

331 273-0450-0463 Goods Tax .319 6.330.213.503 18.280.080 273-0450-0452 Company Notice Taxation 80.613 1.446 125.638.093 3.759 1.779.827 (22.853.966 14.019 7.786 273-0450-0481 Lease Income Withholding Tax (Non Residents) 67.924 238.609.360.244 1.499 2.619 941.249 114.596 25.401 0 77.324 1.361 273-0450-0523 Driving Licence Fees 875.000.280.387 59.207 2.233.510 273-0450-0479 Personal Tax .551 258.840 47.046 9.733 208.490.994 946.100.190 8.121.030.280.342.128.241 Income Sub Total: 916.477 4.006 47.343 2.913 8.456 9.719.321 1.370 20.520 9.581 1.133.706 1.886 273-0450-0514 Lease of Property Withholding Tax .542.911.996 45.000 55.172 4.241 112 .577.399 223.299.197.808.424.938 273-0450-0482 Foreign Purseigner Fishermen Withholding Tax (Non 2.853.960.182.967.918.000.316 9.581 1.979 6.578 8.059.840 6.692 5.793.335.388.121.823.000.808 2.365.937.226 327.671.391.430.363 1.444.883 295.INLAND REVENUE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 273-0450-0451 Company Provisional Taxation 140.820 7.889 1.716.370.280.178.298.584.972.168 60.644.998 198.142.241 INCOME Total: 916.749.056.727 2.433 32.540 144.808 507.854 273-0450-0472 Personal Provisional Tax 11.IRD 6.000 180.151 34.055.016.118 184.433 273-0450-0502 Royalties Withholding Tax 7.787 273-0450-0473 Personal Notice Tax 9.930.297 5.141.425.590.048.525.Income Tax Arrears 290.853.230 1.058.568.610.000 239.IRD 188.713) 273-0450-0480 Management Services Withholding Tax (Non-Residents 6.923.055.016.759 1.198 22.424 265.140 165.556 20.420.238 1.442.987.504 273-0450-0464 Goods Tax .547 10.346.055.468.200 273-0450-0471 Personal Tax (Other Employee PAYE) 118.166 63.064.721 3.186.922 8.297 156.095.000.280.000 87.360.719.706 273-0450-0516 Marine Products Withholding Tax 20.Customs 136.346 97.SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY 273 MOF .930.000 180.936 13.297 273-0450-0488 Shipping/Aircraft Withholding Tax (Non-Residents) 4.000 52.907.721.801 273-0450-0470 Personal Tax (Government PAYE) 74.066 273-0450-0453 Dividend Withholding Tax 33.036.390 14.614 691.000 158.922 273-0450-0489 Insurance Withholding Tax 182.630.016.000.398.231 (388.021.170.635.198 4.834.079.526.008 273-0450-0487 Contracting Withholding Tax (Non-Residents) 6.000 18.000 158.432 1.729.876.485 41.688 12.882 4.706.Govt 5.288.160 186.609 273-0450-0485 Professional Services Withholding Tax (Non-Residen 4.616.719.918 3.614 36.277.205 10.759 1.402 0 1.263.625 12.000 5.130.508 92.280.637.000.422 8.090 273-0450-0519 Withholding Tax 384.808.000 158.273 194.933 72.897 58.083.226 25.509.581 1.517.706 1.000 7.992 1.183 273-0450-0513 Contracting & Subcontracting Withholding Tax 15.268) 273-0450-0484 Interest Withholding Tax (Non-Residents) 2.409 273-0450-0534 Sales Tax 41.706 1.829 73.587 28.865 Sub Total: 916.127.889 505.362.133.336 6.076.821 7.121.641.122.990 52.260.550 57.324) 273-0450-0521 Motor Vehicle License Fees 4.000 8.151 7.398.140 273-0450-0540 Stamp Duty 13.000 161.391 198.731 273-0450-0501 Stevedoring Withholding Tax 67.988.047 273-0450-0515 Lease of Property Withholding Tax .306.582.341.171.232 7.597 2.036 6.805.113.185.283 (32.341 755.

764.989 EXPENDITURE Total: 6.052.940 267.759 1.903 229.243 273.397 3.General 55.853.645.626 49.952 11.584.360 (118.706 1.222.954.255.192) 30.497 2.313.975 14.582 105.320.461 0 208.851 1.193 15.045.105 (114.895 33.849 273-0450-2306 ICT .621 2.148 4.157 273-0450-2304 ICT .092 245.534 185.260.096 916.Repairs and Maintenance 45.Special Applications .107 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 113 .571 (7.052.571.438 ICT .886 273-0450-1011 Housing Allowances 107.556 1.252 341.000 8.280.391 29.890 107.287 32.163 20.500 97.625 21.940 70.321 203.567 273-0450-1013 Overtime 273-0450-1014 Other Allowances 273-0450-1015 Employers NPF Contributions 20.178 296.397 3.226 5.394 43.775 66.241 16.844 12.Specialised Equipment 273-0450-2300 0 6.338.New Hardware 336.379 73.006.045.318.143 346.282 273-0450-1012 Special Duty Allowances 364.450 387.006.327 136.924.940 264.148 4.879 68.806 60.655 36.634 34.754 190.871 221.821 95.098.Replacement Hardware 563.291 26.336 30.138) 273-0450-2024 Entertainment 273-0450-2050 Fuel 273-0450-2070 Staff Travel and Transport (Local) 273-0450-2071 Tours & Travel 273-0450-2150 Maintenance of Vehicles 273-0450-2190 Capital Expenditure .098.222.000.449 6.230 Sub Total: 3.045 11.241 6.Software Purchases 65.193 15.313.955 339.096 3.761 38.408 395.501 4.954.106.052.080 76.954.235 365.216.581 1.550 185.645.497 2.924.461 26.171 17.711 (136.Support & Maintenance 275.107 Other Charges 273-0450-2010 Office Expenses 327.045 11.560 67.320.940 267.817.844 12.055.025 251.146 26.150 (31.770 9.952 11.216.401 17.425 275.571.906 28.005 303.041 1.513 91.214 293.Software Licences 38.609 508.994 412.807 68.085 (5.486 (3.241 16.000 415.267 82.985 273-0450-2308 ICT .625) 9.240 531.106.850 150.095 314.000.107 Payroll Charges Sub Total: 3.817.238 0 26.699 2.341) 0 57.719.750 37.556 1.INLAND REVENUE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.811 4.512) 273-0450-4001 Training .655 16.989 Other Charges Sub Total: 3.333 Salaries Sub Total: 3.148 4.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .912 27.161 97.000 158.556 1.810) 330.947 8.470 273-0450-4030 Conferences Seminars and Workshops 273-0450-6112 Refund of Previous Year's Revenue 19.449 6.962 311.449 6.611 762.006.942.177 156.297 465.280.358 255.401 17.645.121.439 273-0450-2302 ICT .944 10.016.075 EXPENDITURE Payroll Charges Salaries 273-0450-1010 Civil Service Salaries 2.538 51.458 73.106.963 19.416 478.477) 273-0450-2017 Printing 361.000.851 273-0450-2301 ICT .397 3.

262.679.929.503 156.940 267.058.INLAND REVENUE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES Salaries 3.621.106.052.465 999.388 1.952 11.839.358 1.SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY 273 MOF .006.045 11.989 909.571.645.449 6.556 1.107 Wages 0 0 0 0 0 3.817.313.954.106.397 3.145 DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 114 .148 4.844 12.045.

620 206.488 65.727.254 273-0460-0410 Import Duty .317 1. Transport & Equipment 17.642.Manufacturing Miscellaneous 4.Spirits 3.178 4.340 109.305 2.072 273-0460-0420 Import Duty .426 273-0460-0433 Excise Duty .058 1.911.200 Import Duty .775.625.843 32.454 3.340 9.108 503.915 3.485 8.Mineral Jelly 273-0460-0426 Import Duty .819 28.276.Jet Fuel 273-0460-0423 273-0460-0424 273-0460-0425 Import Duty .916 8.Manufactured Tobacco 2.015 2.759 1.302.622 60 0 (60) 194.385 14.357.230.418 14.836 67.122.056.282.147 4.515 7.321.631 2.000.105 1.262 185.580.Beer 10.673 288.877 54.745 1.Tobacco 35.813.809.Petrol 3.966 25.584 96.495 273-0460-0411 Import Duty .344.880 10.837.024 198.Oil and Grease 2.814 3.478.594.985 2.SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY DETAILS OF REVENUE AND EXPENDITURE 273 CUSTOMS AND EXCISE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 273-0460-0382 Export Licence Fees 273-0460-0383 Acceptance Fees 273-0460-0384 Customs License Fees 273-0460-0385 Overtime Attendance Fees 273-0460-0386 Vessels Licences & Fees 273-0460-0390 Penalties 273-0460-0391 Temporary Packet Licence 273-0460-0393 QWH Rent & Charges 273-0460-0396 Sale of Publications 273-0460-0401 110 11.Beer 20.Manufacturing Goods by Material 11.302 273-0460-0409 Import Duty .857 65.273 3.585 8.047 2.508 0 0 0 Import Duty .116 273-0460-0421 Import Duty .076 20.709 3.449 273-0460-0403 Import Duty .871.321.278 9.424 315.920 2.341 4.Food 9.371.467 35.Spirits over 57% ABV 18.469.600 3.378 3.259 6.831 273-0460-0415 Import Duty .305 3.368.720 720 273-0460-0418 Import Duty .971 40 0 170 0 (170) 47.067 22.Gas 144.143 23.560 7.241 2.620 273-0460-0432 Excise Duty .830 25.090.838.859 110 3.Spirits under 57% ABV 689.250 2.324 2.375 362.352.276.960.077.050 287.445 (895) 126.Raw Materials 1.940.122 271.107.982 4.685 6.550 1.061 9.180.584 730.842 5.192.977.183 225.104.184 18.232.403 5.660 530.263 273-0460-0431 Excise Duty .Animal & Vegetable Oil 424.464.Wine 324.Soft Drinks 1.751 1.573.515 17.929 178.994.197 116.960 38.202 724.039.696 201.331.329.685 847 955 984 29 649.931.368.816 216 66.548.631 273-0460-0412 Import Duty .072 724.Manufacturing.497.115 Import Duty .681 273-0460-0419 Import Duty .274 5.358 273-0460-0406 Import Duty .885.521.186 24.661 207 115 .751.558 676.620 273-0460-0416 Import Duty .397.172 126.238 683.653.350.984 273-0460-0405 Import Duty .405 273-0460-0413 Import Duty .533 15.743 219.435 15.153 477.643 172.341.965.764 42.845 273-0460-0402 Import Duty .269.125.549.358 9.056 40.014 629.789.Cider and Sake 223.148 12.035.352.396 0 11.102 21.705 2.102.855.196 319.739.Chemicals 363.Diesel 9.809 244.Aviation Spirit 273-0460-0422 Import Duty .091 1.153.Miscellaneous 47.000 9.180 2.187 505.336.839.626.722.600 6.685 14.571.063.268 18.645 34.152 39.606 10 0 (10) 0 36.043 301.519 273-0460-0404 Import Duty .206 2.762 232.705 1.343.313 16.381 220.189 273-0460-0407 Import Duty .707 13.541 6.371 98.161 103.903.Cigarettes & Cigars 16.680 303.204.408 20.

084) 101.636 257.595.859 0 Wages Sub Total: Payroll Charges Sub Total: 59.350 28.289.614 0 637.898 58.106 257.851 64.373 116 .046 273-0460-2070 Staff Travel and Transport (Local) 215.OBM & Boats 0 13.293 2.083 13.418 294.812.392 273-0460-2017 Printing 273-0460-2018 Publicity and Promotion 273-0460-2024 Entertainment 11.660.740 Other Charges 273-0460-2001 Upkeep and Repair of Official Buildings 368.369 273-0460-0442 Export Duty .779 294.413 0 4.000 243.810 502.277 0 273-0460-1012 Special Duty Allowances 390.859 1.761 436.218 5.093 464.752 (211.844 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 273-0460-0440 Export Duty .085 (160.591 0 1.762 464.825 273-0460-0443 Export Duty .009 496.355.324 21.119 104.648 5.645.969 5.472 4.000 1.366 5.259 449.323 4.983 2.788 144.719 64.623 7.277 218.446 6.449 16.180.180 7.757 1.070.867 277.481 273-0460-2151 Maintenance of Canoes.102.738.898 142.548 27.101) 273-0460-0447 Export Duty .757 0 273-0460-1023 Overtime 5.151 203.252.894 273-0460-2050 Fuel 54.Minerals 1.729 163.908 3.747.Fish 776.252.252.353.570 2.083 77.736.740 EXPENDITURE Payroll Charges Salaries 273-0460-1010 Civil Service Salaries 2.837 1.446 6.009 496.236 5.086.526 15.418 0 273-0460-1015 Employers NPF Contributions 866.836 382.924 81.446 6.762 42.Other 4.050 (40.000.355.948 433.Shells 231.702 176.874 0 273-0460-1024 Other Allowances 6.413 324.897 39.762 0 273-0460-1021 Housing Allowances 7.740 Salaries Sub Total: Wages 273-0460-1020 Wages 37.618.924 273-0460-2010 Office Expenses 198.719 1.071.265.133 2.Timber and Logs 164.875 1.646 190.200 28.576 15.723 3.552.762 0 273-0460-1013 Overtime 593.948 433.500 294.874 1.463 273-0460-1011 Housing Allowances 152.355.102.810 502.808.636 INCOME Total: 371.843 8.355.726 34.490) 1.066.408.424 306.294.186 113.948 433.368 86.479 64.198 600 8.623 0 273-0460-1022 Special Duty Allowances 1.670 Sub Total: 371.180.521 122.053 0 273-0460-1014 Other Allowances 162.009 496.676) 273-0460-2150 Maintenance of Vehicles 328.141 3.567 9.860.388 257.810 502.051 84.738.359 136.636 Income Sub Total: 371.011 3.769 12.540 2.102.495 273-0460-0444 Export Duty .000 659.843 0 273-0460-1025 Employers NPF Contributions 1.719 0 4.723 687.006 1.198.490 8.180.700 23.024 218.128.105 324.359 42.750 2.475 64.738.695 486.408 (84.111.761 276.053 637.532 3.802 521.060 579.813 93.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY 273 CUSTOMS AND EXCISE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 13.124.005.667 128.250.836 171.

039 5.546 7.910 137.102.180.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY 273 CUSTOMS AND EXCISE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 72.837 28.648 5.168 365.747.809 185.120.463 488.407 413.472 4.888.509 130.893.301 156.Software Licences 1.552.539.070.275 89.000 80.009.301 6.223 2.323 4.708.301 156.407 413.141 (47.810 502.708.374 38.500 273-0460-4001 Training .447 115.295 247.772 121.111.464 273-0460-2304 ICT .859 136.740 59.778.132 2.131) 273-0460-2308 ICT .499 7.893.331 180.740 4.728 117 .539.648 427.948 433.400 31.446 6.000 Sub Total: 1.132 2.364.366 5.223 2.273 48.379 43.168 EXPENDITURE Total: 5.353.499 7.009.059.546 7.600 75.000 109.268 55.127 273-0460-6001 Legislation Review 0 210.843 273-0460-3721 Targeted Wharf Examination Facility 47.738.220 273-0460-4030 Conferences Seminars and Workshops 38.818 200.011 3.388 257.577.312 494.355.801 223.Special Applications .309 146.908 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 4.294.168 Other Charges Sub Total: 1.Support & Maintenance 39.301 6.908 371.127) 273-0460-3001 Uniforms 60.319 273-0460-3220 Materials and Equipment 1.539.120.458 50.719 0 1.000 189.309 109.009 496.Repairs and Maintenance 18.636 5.393 3.845.541 273-0460-2154 Maintenance of Radios 0 0 0 0 0 273-0460-2302 ICT .851 64.552.000 81.060 205.252.009.268 102.908 3.393 3.547 34.812.178 (37.071.General 51.897 39.005.229 123.719 64.552.900 113.021 201.140 61.778.301 156.106 257.994 67.947 126.364.094 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 273-0460-2152 Maintenance of Office Equipment 0 128.393 3.223 2.801 21.132 2.708.688.

547 24.397 68 Other Charges Sub Total: 7.876 450 4.620 189.120 0 273-0470-1011 Housing Allowances 2.276) (212.885 22.120 164.000 0 273-0470-1015 Employers NPF Contributions 3.General 0 15.303 4.905 90.947 0 Other Charges 273-0470-2010 Office Expenses 5.276 212.747 6.885 22.357 65.582 14.885 22.276 212.947 0 Payroll Charges Sub Total: 50.800 (1.000 4.867 0 Salaries Sub Total: 50.947 189.581 12.589 164.960 8.024 (558) Sub Total: 7.620 189.505 212.620 189.947 0 Wages 0 0 0 0 0 7.547 24.357 65.329 22.395 4.357 65.505 212.357 65.582 14.905) (90.960 7.329 22.867 12.947 189.000 1.826 273-0470-4001 Training .587 2.000 3.343) (68) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 118 .278 0 8.947 189.809 60.329 22.547 24.573 1.343 68 50.947 0 Salaries 50.343 68 EXPENDITURE Total: SERVICE SUMMARY 0 0 0 0 0 57.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 FINANCIAL ECONOMIC DEVELOPMENT UNIT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 273-0470-1010 Civil Service Salaries 40.505) (212.397 68 (57.397 68 57.200) 273-0470-2070 Staff Travel and Transport (Local) 1.947 189.960 0 273-0470-1014 Other Allowances 3.620 189.905 90.

950 0 (13.INSURANCE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 273-0472-0077 Registration and Licence Fees 15.950 0 (13.800 0 13.800 0 13.800 0 13.950 0 (13.950) Income Sub Total: 15.950) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 119 .950) Sub Total: 15.950 0 (13.800 0 13.950 0 (13.950) 15.800 0 13.950) INCOME Total: 15.950) 0 0 0 0 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 0 0 0 0 15.800 0 13.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .950 0 (13.

HEAD 274: MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE 120 .

6) To facilitate international trade. including ensuring that the country’s sovereignty. as well as by the Diplomatic Privileges and Immunities Act of 1978. External Trade & Immigration is to manage and oversee the conduct of Solomon Islands interests in both bilateral and multilateral relations. 121 . security and interests in the international community are maintained and safeguarded. 4) To discharge the task of maintaining State Protocol and etiquette as required by Vienna Convention.SUMMARY MINISTRY PLAN MISSION STATEMENT The Mission of the Ministry of Foreign Affairs. territorial integrity. 3) To ensure that Solomon Islands’ interests and obligations under bilateral and multilateral arrangements. through the promotion of Solomon Islands’ product and investment opportunities and by assisting in the identification of potential markets and investors in the global arena. 7) To regulate the movement of people. 5) To seek to establish international trade links and to engage in negotiations of agreements related thereto. 2) To maintain interests in bilateral and multilateral links and to ensure that Solomon Islands derive maximum benefits from these relations. including foreign direct investment. conventions and treaties are maintained and safeguarded. trade and immigration policies on a day to day basis. KEY OUTPUTS 1) To provide policy advice to the government of the day and to implement its foreign affairs. 8) Facilitate investment while simultaneously protecting the sovereignty and territorial integrity of Solomon Islands. both citizens and foreigners in and out of the country.

security and sovereignty of Solomon Islands within the international community are safeguarded Representation at the Union Nations Maintenance of mission in New York to provide regular participation in United Nations activities. conferences and programmes Representation to the European Union Maintenance of a mission in Brussels to provide a contact with the EU. Representation in the Republic of China Maintenance of a mission in Taipei to liaise with the Government of the Republic of China on diplomatic and trade issues. European Parliament and others. its member states and institutions such as the European Commission.EXPECTED KEY ACTIVITIES IN 2011 Conduct and maintenance of Diplomatic and Foreign relations and upkeep of state protocol Through conduct of diplomatic and foreign relations (through foreign missions in Solomon Islands and abroad) with foreign countries and multilateral organisations. External Trade Effective coordination and implementation of Foreign trade policies 122 . maximizing derivable benefits while equally ensuring that the interests. Representation in Papua New Maintenance of mission in Port Moresby to provide a diplomatic liaison with the Government of Papua New Guinea and to provide consular services. Representation in Australia Maintenance of a mission in Canberra to provide direct diplomatic liaison with the Australian Government and to provide consular Services.

365.759.749.170.532 60 Wages 854.079.193 22.367 64.749.791.319.839 2.274 1.188) (4.032 25.046.061 25.319.367 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 24.649 21.SIG RECURRENT ESTIMATES 2011 HEAD :274 FOREIGN AFFAIRS AND EXTERNAL TRADE 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 28.605.155 4.541.095 (28.899 60 Salaries 3.155) 123 .188 4.749.541.288.579.158 64.807 42.079.713.551 2.393 2.472 2.288 4.724.365.032) (25.046.098 18.334 27.605.046.467 1.334) (27.649) (21.

676 552.945 246.554 137.291 160.740 10.872 0 597 597 274-0003-1013 Overtime 130.693 0 0 EXPENDITURE Payroll Charges Salaries 274-0003-1010 Civil Service Salaries 274-0003-1011 Housing Allowances 274-0003-1012 Special Duty Allowances 36.830 7.445 41.171.732 0 Salaries Sub Total: Wages 274-0003-1020 Wages 274-0003-1021 Housing Allowances 274-0003-1022 Special Duty Allowances 274-0003-1023 Overtime 274-0003-1024 Other Allowances 274-0003-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 410.734 9.524 0 69.382 0 10.253 0 274-0003-1014 Other Allowances 202.814 0 26.000 36.200 114.300 274-0003-2092 Overseas Travel .000 16.367 0 2.000 274-0003-2050 Fuel 50.700 80.000 28.826 0 162.Office Equipment 103.010 1.233 0 100.819 349.729 28.600 274-0003-2017 Printing 0 0 0 0 0 274-0003-2024 Entertainment 153.314 301.648 47.882 417.826 552.200 9.500 29.066 5.416.412 274-0003-2070 Staff Travel and Transport (Local) 72.712 3.705 37.734 0 8.500 4.900 18.277 42.158 64.000 160.871 56.600 51.000 56.SIG RECURRENT ESTIMATES 2011 HEAD :274 ACCOUNTING CODE FOREIGN AFFAIRS AND EXTERNAL TRADE DETAILS OF REVENUE AND EXPENDITURE 274 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.111 317.Repairs and Maintenance 0 21.900) (18.Public Servants 1.774 5.022 0 23.806 0 274-0003-1015 Employers NPF Contributions 285.500 274-0003-2011 Electricity and Gas 422.139 (78.724 122.000 22.200 22.996 378.693 14.408 24.615 877.051 54.617) 274-0003-2191 Capital Expenditure .900 1.066 0 1.000 6.244 0 2.814 37.New Hardware 0 0 0 (18.582.008 73.736 274-0003-2016 Publications 11.900) 274-0003-2302 ICT .000 6.350.000 74.993 1.021 148.074 0 9.253 9.756 7.096 391.693 0 0 0 0 186.000 (2.Furniture 0 10.654 274-0003-2150 Maintenance of Vehicles 10.732 1.019 100.000 630.429 187.100 115.500) 274-0003-2152 Maintenance of Office Equipment 17.243 5.000 Other Charges 274-0003-2001 Upkeep and Repair of Official Buildings 274-0003-2010 Office Expenses 106.193 617.600 41.931 274-0003-2013 Telephones & Faxes 794.244 41.500 274-0003-2300 ICT .387 68.000 0 18.948 7.450 10.233 417.193 0 0 0 0 630.015.278.987 5.932 85.022 10.000 102.952 26.349 14.900 124 .000 63.400 139.600 274-0003-2193 Capital Expenditure .834 617.283 8.000 104.806 69.367 64.

492.280.000 900.834 617.492.280.106.819 349.341 4.858 274-0003-3104 Office Rent 1.367 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 4.171.193 0 Salaries 2.200 5.128 4.166 5.534) (5.000) 274-0003-4001 Training .740.676 552.106.000 1.166) (5.096 391.534 5.128 4.173.106.556.294 3.826 0 Wages 410.724 Other Charges Sub Total: 4.348.106.341 4.070 5.051.258 2.065 1.000 (270.000 5.070 5.SIG RECURRENT ESTIMATES 2011 HEAD :274 FOREIGN AFFAIRS AND EXTERNAL TRADE 274 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 274-0003-3100 House Rent 837.294 3.065 1.258) (1.724 EXPENDITURE Total: 7.826 552.158 64.294 3.173.556.050.724 (7.534 5.750 Sub Total: 4.724 SERVICE SUMMARY INCOME TOTAL 7.910.582.910.663.341 4.430 683.724 0 0 0 0 0 1.128) (4.287 332.000 3.800.367 64.193 617.740.348.166 5.250 9.070 5.106.277 42.410 1.280.173.556.663.General 1.910.740.016.000 1.258 1.170.065 1.106.348.663.492.430 1.724) 125 .

984 4.652.SPC 274-0120-4084 Payment to Overseas Bodies .000 520.813.721 0 274-0120-1015 Employers NPF Contributions 47.580.Commonwealth Foundati 274-0120-4088 Payment to Overseas Bodies .860.794 1.225 1.580.208 0 Salaries 824.216.006.684.662 0 0 0 0 5.167 157.SIG RECURRENT ESTIMATES 2011 HEAD :274 FOREIGN AFFAIRS AND EXTERNAL TRADE ACCOUNTING CODE 274 FOREIGN AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 274-0120-1010 Civil Service Salaries 626.208 0 Other Charges 274-0120-2072 Staff Travel and Transport (High Commission) 274-0120-2092 Overseas Travel .285 64.Others 195.208 0 Payroll Charges Sub Total: 824.263 933.642 1.714 0 0 0 0 2.984 4.090 6.893 610.750 46.485 23.500 102.090 6.933 6.482.685.501 686.490 274-0120-6205 MSG Secretariat 378.500 507.572 7.580.496 EXPENDITURE Total: 6.000 340.217.208 933.420 0 44.122 1.247 5.496) 126 .165.652.090 6.306 4.620 0 124.813.977 0 0 0 0 0 274-0120-4087 Payment to Overseas Bodies .933 6.750 274-0120-4081 Payment to Overseas Bodies .638 668.000 630.165.721 44.263 933.375 0 0 0 0 0 274-0120-4083 Payment to Overseas Bodies .496 Sub Total: Other Charges Sub Total: 5.500) 274-0120-2093 Diplomatic Travel 274-0120-4030 Conferences Seminars and Workshops 1.638 668.000 547.969 274-0120-6009 Protocol 181.263 933.047.984 4.247 5.483.232.174 5.208 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 5.285 0 Salaries Sub Total: 824.375 141.580.502 0 0 0 274-0120-4086 Payment to Overseas Bodies .482.685.695 3.860.586 1.562 274-0120-1011 Housing Allowances 21.794 1.685.Commonwealth Secretar 634.897 0 274-0120-1013 Overtime 71.586 1.496 0 0 0 0 0 6.794) (1.813.045.247) (5.580.562 686.744 124.696 64.SPEC 0 0 0 0 0 331.165.232.496 (6.911 941.232.298 7.052 4.586 1.580.171.572) (7.955 11.897 12.585.000 0 340.298) (7.744 0 274-0120-1014 Other Allowances 56.638 668.521 21.933 6.Public Servants 0 100.208 933.496 824.638 668.878 15.585.066 12.000 (40.120 64.482.652.208 933.572 7.208 933.263 933.585.860.478 88.298 7.UNDP 39.

364 6.650 18.639 67.351 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 127 .204 11.461 5.Furniture 283.400 6.529 69.359 2.514 42.344 1.681 44.075 113.359 3.256.529 0 1.900 23.597 100.346 18.336 114.620 16.058 6.000 274-0122-2102 Representational Allowances 64.202 2.725 74.250 274-0122-4085 Payment to Overseas Bodies .681 274-0122-2018 Publicity and Promotion 21.513 130.681 0 948 3.000 13.775 0 10.120 710.900 23.090 2.500 36.030.285 26.400 6.075 113.292 1.250 274-0122-2193 Capital Expenditure .650 274-0122-2050 Fuel 22.344 1.500 274-0122-2013 Telephones & Faxes 98.222 27.144 13.847.948 122.444 38.285 26.321 311.175 43.553 46.000 21.976 69.900 23.900 5.458 12.829 48.774 100.000 16.000 16.000 274-0122-2011 Electricity and Gas 22.948 122.134 2.348 274-0122-3229 Equipment Rental 44.000 16.707 274-0122-2191 Capital Expenditure .874 202.806 111.550 4.417 300.080 61.400 6.099 2.687 77.370.351 EXPENDITURE Total: 1.632 145.250 274-0122-3103 Apartment Rental O/Seas Missions 327.500 274-0122-2099 Education Allowance 10.285 26.900 23.998 33.000 8.700 3.404 94.450 11.153.718 280.556 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 274-0122-1010 Civil Service Salaries 274-0122-1015 Employers NPF Contributions 274-0122-1070 Salary (Ambassador) 274-0122-1075 Employers NPF Contributions Other Charges 274-0122-2010 Office Expenses 36.827 344.620 33.256.864 274-0122-2097 Location Allowance 180.799 46.775 122.140 639.380 19.724.597 (1) 274-0122-4030 Conferences Seminars and Workshops 18.174 2.690 38.485 306.000 21.190 42.569 51.772.500 274-0122-2101 Domestic Equipment Allowance 44.653 23.140 74.960 25.500 12.724.000 13.775 0 Payroll Charges Sub Total: 32.772.Office Equipment 11.099 2.253 28.400 6.245 51.155 274-0122-2100 Health Insurance Allowance 22.364 0 18.126 0 274-0122-2098 Child Allowance 22.Repairs and Maintenance 18.804.600 27.875 274-0122-2302 ICT .787 382.710 306.359 2.586 43.000 16.675 17.351 274-0122-2072 Staff Travel and Transport (High Commission) 124.819 12.900 5.621 8.271 6.126 639.571 103.405 274-0122-2024 Entertainment 36.285 26.969 Sub Total: 1.611 44.798 13.340 10.650 18.775 122.351 Other Charges Sub Total: 1.202 0 Salaries Sub Total: 32.UN 267.SIG RECURRENT ESTIMATES 2011 HEAD :274 FOREIGN AFFAIRS AND EXTERNAL TRADE ACCOUNTING CODE 274 MISSION TO UNITED NATION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 11.905 274-0122-3400 Mission Running Cost 95.030.710 306.

351) 128 .370.SIG RECURRENT ESTIMATES 2011 HEAD :274 ACCOUNTING CODE FOREIGN AFFAIRS AND EXTERNAL TRADE 274 MISSION TO UNITED NATION DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.256.030.710 306.775 122.847.804.292 1.775 0 32.775 0 0 0 0 0 0 1.134 2.847.174 2.772.351 32.804.351 (1.370.485) (306.153.948 122.344 1.359 2.485 306.134) (2.724.775 122.099 2.153.174) (2.292) (1.948 122.075 113.075 113.

494 35.670 274-0124-2018 Publicity and Promotion 18.591 3.713 19.000 Other Charges Sub Total: 1.500 12.000 13.875 274-0124-2072 Staff Travel and Transport (High Commission) 103.693 5.488 0 274-0124-2013 Telephones & Faxes 88.999 25.771 120.750 274-0124-2099 Education Allowance 372.382 0 166.000 14.900 5.488 179.280 109.994.Repairs and Maintenance 18.099 9.522 113.900 5.250 274-0124-2102 Representational Allowances 42.976 69.650 18.639 2.706.550 4.349 35.529 69.750 274-0124-2101 Domestic Equipment Allowance 11.450 83.700 3.313 575.605 120.349 35.311 3.Office Equipment 18.027 727.782 121.522 113.202 0 Salaries Sub Total: 74.875 274-0124-2050 Fuel 16.605 2.376 434.165 0 23.SIG RECURRENT ESTIMATES 2011 HEAD :274 FOREIGN AFFAIRS AND EXTERNAL TRADE ACCOUNTING CODE 274 EMBASSY TO BRUSSELS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 40.995 390.693 0 29.675 17.122 807.428 38.491 274-0124-2104 Clothing Allowances 21.491 6.282 39.808 18.381 575.713.280 109.522 113.591 3.971 108.428 38.994.999 25.165 0 Payroll Charges Sub Total: 74.355 5.250 274-0124-2024 Entertainment 16.413 295.969 12.920.500 12.280 109.645 2.572 0 274-0124-2098 Child Allowance 33.995 0 274-0124-2100 Health Insurance Allowance 33.828 49.713 93.554 639.117 2.000 21.550 4.000 8.165 113.124.713 19.650 18.826.808 727.605 120.439 390.311 3.700 274-0124-2011 Electricity and Gas 44.571 295.165 113.084 199.413 25.999 61.079 108.000 21.529 0 2.706.713.000 21.497 328.027 0 274-0124-3400 Mission Running Cost 274-0124-4030 Conferences Seminars and Workshops 76.605 2.165 0 129 .920.015.771 120.650 18.012 102.639 2.000 13.244 22.015.000 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 1.477 44.202 2.248 274-0124-2191 Capital Expenditure .092 Sub Total: 1.250 274-0124-3103 Apartment Rental O/Seas Missions 478.165 113.117 2.000 60.420 24.143 13.741 0 1.000 74.124.000 EXPENDITURE Total: 1.250 274-0124-2302 ICT .900 4.593.770 2.099 9.593.770 2.971 0 274-0124-2097 Location Allowance 281.681 66.500 21.000 13.900 5.250 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 274-0124-1010 Civil Service Salaries 274-0124-1015 Employers NPF Contributions 274-0124-1070 Salary (Ambassador) 274-0124-1075 Employers NPF Contributions Other Charges 274-0124-2010 Office Expenses 79.090 2.741 35.826.990 16.675 17.431 179.965 32.962 5.450 11.743 92.

713.015.165 0 Wages 0 0 0 0 0 1.920.000) DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 130 .639) (2.000 (1.SIG RECURRENT ESTIMATES 2011 HEAD :274 ACCOUNTING CODE FOREIGN AFFAIRS AND EXTERNAL TRADE 274 EMBASSY TO BRUSSELS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES Salaries 74.605 2.124.826.165 113.706.280 109.117 2.591) (3.771) (120.770) (2.994.593.605 120.522 113.311 3.

867.681 44.118 2.647 28.912 2.000 Sub Total: 2.778 2.821 31.386 163.984 5.036 95.521 274-0127-2100 Health Insurance Allowance 71.000 21.836 526.350 7.256 119.681 0 0 0 (60) 0 60 0 0 574 574 0 2.080 61.657 3.687 274-0127-2050 Fuel 37.710 18.130 2.760 114.273 274-0127-2102 Representational Allowances 97.550 4.271 3.739 7.475 28.675 17.919 45.725 66.987.899.135 500.658 0 939 3.132 118.688.050.113 182.000 13.254 43.473 19.759 274-0127-2013 Telephones & Faxes 156.356 75.529 0 1.496 78.871 19.939 12.976 69.118 2.867 0 29.573 132.932 20.049 44.529 69.082 180.906 274-0127-2101 Domestic Equipment Allowance 18.379 682.709 60 Payroll Charges Sub Total: 105.065 274-0127-4030 Conferences Seminars and Workshops 27.992 473.193 0 70.756 28.649 178.277 Other Charges Sub Total: 2.270 601.688.875 274-0127-4062 Honorary Consulate Grants 81.134 102.193 9.291 0 22.500 20.205 274-0127-2302 ICT .794.SIG RECURRENT ESTIMATES 2011 HEAD :274 FOREIGN AFFAIRS AND EXTERNAL TRADE ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 274 CANBERRA HIGH COMMISSION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 274-0127-1001 Housing Allowances 274-0127-1010 Civil Service Salaries 274-0127-1011 Housing Allowances 274-0127-1013 Overtime 274-0127-1014 Other Allowances 274-0127-1015 Employers NPF Contributions 274-0127-1050 Salary (Personal Secretary) 274-0127-1070 Salary (Ambassador) 274-0127-1075 Employers NPF Contributions 0 0 (450) (450) 11.461 5.000 325.081 21.734 43.050.250 274-0127-2024 Entertainment 67.000 450.031 147.185 70.193 101.527 131.277 EXPENDITURE Total: 2.794 178.680 83.513 274-0127-2150 Maintenance of Vehicles 41.206 31.251 39.130 2.987.535 274-0127-3400 Mission Running Cost 649.115 638.090 3.875 274-0127-3103 Apartment Rental O/Seas Missions 577.406 638.106.679 9.256 119.753 250.253 0 18.983 Other Charges 274-0127-2010 Office Expenses 274-0127-2011 Electricity and Gas 126.658 22.619 49.000 31.356 278.228.533 274-0127-2018 Publicity and Promotion 18.402 2.141 341.443 81.093 13.552 25.650 18.337 SERVICE SUMMARY 131 .709 60 15.117 10.794 178.406 638.500 12.263 20.463 28.431 274-0127-2097 Location Allowance 238.Repairs and Maintenance 483.625 54.253 29.866 274-0127-2072 Staff Travel and Transport (High Commission) 87.945 758.332 36.794.000 125.847 48.274 69.052 74.649 178.402 2.746 51.900 5.271 0 Salaries Sub Total: 105.121 91.

778) (2.130 2.912) (2.867.899.709 60 Wages 0 0 0 0 0 2.709 60 Salaries 105.649 178.115 638.118 2.115) (638.657 INCOME TOTAL Other Charges 2009 132 .688.228.867.106.SIG RECURRENT ESTIMATES 2011 HEAD :274 ACCOUNTING CODE FOREIGN AFFAIRS AND EXTERNAL TRADE 274 CANBERRA HIGH COMMISSION DETAILS OF REVENUE AND EXPENDITURE 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 3.899.794.912 2.337) EXPENDITURE TOTAL Payroll Charges NETT TOTAL 2010 ORIGINAL 2.657) (3.987.256 119.106.228.794 178.406 638.649 178.794 178.256 119.050.778 2.337 105.277 (2.402 2.

994 1.Office Equipment 18.835 1.000 21.710.000 13.660.047 245.835 50.066 0 0 0 Payroll Charges Sub Total: 0 67.835 50.066 0 0 0 0 Other Charges 274-0129-2010 Office Expenses 94.740 0 274-0129-3400 Mission Running Cost 210.432 9.851 96.515 331.613 96.369 25.573 56.928 1.000 0 67.963.071 215.000 Other Charges Sub Total: 1.066 0 0 0 0 0 0 0 0 1.650 18.000 13.489 0 0 55.982 76.667 51.835 1.928 1.842 98.484 (1) 274-0129-2018 Publicity and Promotion 5.875 1.931 103.660.963.650 18.835 50.000 13.710.994 1.930 0 255.710.478 103.963.900 5.295 58.982 220.484 76.604 33.963.660.250 ICT .835 1.842 84.000 EXPENDITURE Total: 1.250 Capital Expenditure .000 0 331.835 50.164 215.900 113.164 0 28.710.298 99.250 274-0129-2024 Entertainment 274-0129-2050 Fuel 274-0129-2072 Staff Travel and Transport (High Commission) 274-0129-2097 Location Allowance 274-0129-2098 Child Allowance 274-0129-2099 Education Allowance 274-0129-2100 Health Insurance Allowance 274-0129-2102 Representational Allowances 274-0129-2150 Maintenance of Vehicles 274-0129-2191 274-0129-2302 274-0129-3103 18.919 239.963.071 62.875 1.001 51.567 274-0129-4030 Conferences Seminars and Workshops 18.704 298.660.Repairs and Maintenance 18.116 68.928 1.070 0 274-0129-2013 Telephones & Faxes 72.933 298.852 0 33.000 21.590 35.660.000 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges 0 0 0 0 0 1.650 18.370 21.650 18.549 5.835 1.710.298 274-0129-2011 Electricity and Gas 59.745 107.321 268.875 1.900 5.489 268.002 21.976 0 0 274-0129-1075 Employers NPF Contributions 0 5.875 1.900.900.519 64.967.000 21.331 99.739 298.650 18.835 1.250 Apartment Rental O/Seas Missions 284.342 48.033 8.900 5.000 13.900 5.875 1.000 21.SIG RECURRENT ESTIMATES 2011 FOREIGN AFFAIRS AND EXTERNAL TRADE HEAD :274 ACCOUNTING CODE 274 MISSION TO ROC DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 274-0129-1070 Salary (Ambassador) 0 61.066 0 0 0 0 67.054 214.000 13.835 50.967.981 115.900.090 0 0 0 Salaries Sub Total: 0 67.250 Sub Total: 1.295 204.967 62.744 39.691 30.569 110.772 58.000 133 .

710.875) (1.000) 134 .660.994) (1.SIG RECURRENT ESTIMATES 2011 HEAD :274 ACCOUNTING CODE FOREIGN AFFAIRS AND EXTERNAL TRADE DETAILS OF REVENUE AND EXPENDITURE NETT TOTAL 274 MISSION TO ROC 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (1.835) (50.835) (1.967.963.

230 274-0130-3400 Mission Running Cost 188.311 Sub Total: 1.250 274-0130-2099 Education Allowance 17.Repairs and Maintenance 3.809 82.921 5.481 11.813 23.276 135 .749 67.384.359 3.800 274-0130-2018 Publicity and Promotion 10.349 35.Office Equipment 21.485 975.245 1.973 17.355 0 7.204 11.772 0 11.681 42.204 11.954 2.014 59.326 3.322 0 274-0130-4030 Conferences Seminars and Workshops 21.198 166.725 5.570 3.131 5.701 876.960 25.390 1.155 274-0130-2024 Entertainment 22.323 198.920 120.485 975.066 236.428 46.931 274-0130-2072 Staff Travel and Transport (High Commission) 234.521 138.977 138.590 0 14.241 24.417 274-0130-2011 Electricity and Gas 51.976 152.578 2.172 47.003 274-0130-2097 Location Allowance 122.041.238 0 50.155 274-0130-2191 Capital Expenditure .124 25.340 0 15.245 1.099 9.635 400 274-0130-2013 Telephones & Faxes 126.408 22.113.243 16.521 138.779 38.419 738.621 7.544 0 Payroll Charges Sub Total: 246.452 274-0130-2050 Fuel 6.161 61.977 138.358 198.067 3.359 3.137.442 14.819 12.229 6.235 53.641 974.SIG RECURRENT ESTIMATES 2011 HEAD :274 FOREIGN AFFAIRS AND EXTERNAL TRADE ACCOUNTING CODE 274 PNG HIGH COMMISSION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 180.405 274-0130-2302 ICT .719 6.961 128.777 23.720 92.109 19.594 53.700 3.665 128.144 13.276 EXPENDITURE Total: 1.819 12.390 1.990 274-0130-2100 Health Insurance Allowance 3.653 23.665 0 274-0130-2098 Child Allowance 11.559 989 274-0130-2102 Representational Allowances 33.544 0 9.621 8.810 16.450 11.021 6.974 0 2.963 4.544 236.067 0 2.974 152.384.857 34.749 67.276 Other Charges Sub Total: 1.360 184.276 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 1.621 8.201 30.113.637 25.131 0 Salaries Sub Total: 246.953 1.620 16.066 236.302 11.137.000 8.058 6.879 220.641 974.959 12.560 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 274-0130-1010 Civil Service Salaries 274-0130-1011 Housing Allowances 274-0130-1014 Other Allowances 274-0130-1015 Employers NPF Contributions 274-0130-1070 Salary (Ambassador) 274-0130-1075 Employers NPF Contributions Other Charges 274-0130-2010 Office Expenses 32.041.340 2.701 876.538 142.750 274-0130-2150 Maintenance of Vehicles 10.428 38.544 236.999 25.090 5.080 59.355 50.389 3.442 0 4.220 895 274-0130-3103 Apartment Rental O/Seas Missions 219.302 0 36.419 738.

066 236.544 236.041.544 236.137.113.066 236.276) 136 .749 67.977 138.641 974.SIG RECURRENT ESTIMATES 2011 HEAD :274 ACCOUNTING CODE FOREIGN AFFAIRS AND EXTERNAL TRADE 274 PNG HIGH COMMISSION DETAILS OF REVENUE AND EXPENDITURE Other Charges 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 246.544 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 2009 1.521) (138.544 0 Salaries 246.384.485) (975.701 876.749 67.276 (1.419 738.245) (1.390) (1.

792 146.515 1.369) (897.392 220.305 Sub Total: 472.425 85.249 254.250 50.293 274-0131-1011 Housing Allowances 5.369 897.990 245.778 231.369 897.587 274-0131-2017 Printing 9.800 274-0131-4095 Trade Facilitations 285.200 3.326 12.219 159.757 20.424 EXPENDITURE Total: 579.253 627.424) 137 .912 3.104 94.796 0 Salaries Sub Total: 107.952) (751.181 569.365 5.471 17.424 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 579.050 23.188 0 107.952 751.188 328.779 8.894 423.181 569.096 4.188 328.675 236.137 8.188 0 Other Charges 274-0131-2010 Office Expenses 7.961 0 274-0131-1015 Employers NPF Contributions 7.894 423.SIG RECURRENT ESTIMATES 2011 HEAD :274 FOREIGN AFFAIRS AND EXTERNAL TRADE ACCOUNTING CODE 274 EXTERNAL TRADE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 274-0131-1010 Civil Service Salaries 81.058 328.293 274.424 Other Charges Sub Total: 472.188 0 0 0 0 0 0 472.905 0 24.188 328.180 5.795 14.503) (881.809 262.792 146.961 24.058 328.605 146.522 274.253 627.503 881.605 146.188 0 Payroll Charges Sub Total: 107.500 61.625 274-0131-2050 Fuel 2.503 881.058 328.181 569.249 254.249 254.792) (146.500 185.249 254.575 274-0131-6011 Trade Missions 161.605 146.253 627.952 751.894 423.190 6.128 3.347 9.188 328.532 274-0131-2070 Staff Travel and Transport (Local) 5.380 9.697 61.424 107.137 0 274-0131-1014 Other Allowances 12.983 5.424 (579.796 20.058 328.

191.250 47.000 52.250 0 274-0132-3103 Apartment Rental O/Seas Missions 475.618) 4.000 0 274-0132-3104 Office Rent 0 325.062 210.250 47.250 47.353.618 (4.364.118 76.330) (1.718) (1.500 (4.364.273.191.600 1.191.250 0 274-0132-2024 Entertainment 45.353.191.118 76.500 85.250 0 274-0132-2302 ICT .118 0 Other Charges 274-0132-2010 Office Expenses 45.250 47.500 47.364.000 52.000 158.618 (4.118 0 Payroll Charges Sub Total: 0 0 76.000 1.349.250 0 274-0132-2191 Capital Expenditure .250 47.050 0 274-0132-2094 Fiji High Commission 45.000 189.100) (1.250 47.500 (4.500 (4.000 1.353.000 153.500 47.500 292.100) Other Charges Sub Total: 1.000 1.000 292.000 52.SIG RECURRENT ESTIMATES 2011 HEAD :274 FOREIGN AFFAIRS AND EXTERNAL TRADE ACCOUNTING CODE 274 FIJI HIGH COMMISSION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 274-0132-1010 Civil Service Salaries 0 0 70.310 0 Salaries Sub Total: 0 0 76.191.250 0 274-0132-2050 Fuel 45.250 47.500 47.050 85.000 1.364.741 94.000 0 274-0132-2013 Telephones & Faxes 81.500 47.310 5.050 0 274-0132-2015 Publication.250 47.191.000 100.000 52.000 90.Repairs and Maintenance 45.364.330 1.500 47.807 274-0132-1015 Employers NPF Contributions 0 0 5.364.118 0 Wages 0 0 0 0 0 1.000 90.718 1.600 1.330 1.273. Printing & Promotion 0 52.349.500 0 274-0132-3400 Mission Running Cost 139.273.118 76.500 85.277.330 1.100) 0 0 0 0 0 1.277.500 47.000) (1.250 0 274-0132-2072 Staff Travel and Transport (High Commission) 90.250 0 274-0132-2011 Electricity and Gas 90.118 0 Salaries 0 0 76.100) 0 0 76.500 47.600 1.250 0 274-0132-2150 Maintenance of Vehicles 45.718 1.100 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 138 .118 76.100) EXPENDITURE Total: 1.100) Sub Total: 1.000 189.050 85.500 47.330 1.807 70.349.000 52.000 52.000 1.277.000 94.000 52.330 1.Office Equipment 45.900 (4.527 120.

HEAD 275: OFFICE OF THE GOVERNOR GENERAL 139 .

Provide quality leadership in the areas of social. national organisations and Solomon Islands nationals both at home and abroad. EXPECTED KEY ACTIVITIES IN 2011 Administration/Supporting Services Ensuring that the Governor-General’s constitutional role is properly administered and the Government House (Governor-General’s Residence) is well served and maintained. 7. Perform duties as outlined in the Constitution. 2. 9. State(s) Visits Organising State(s) Visits by the Office of the Governor-General in liaison with the Department of Foreign Affairs. 3. 4. intellectual and economic interests of Solomon Islands within the auspices of the National Constitution. Prerogative of Mercy Committee Operations Organising Committee meetings that recommend to the Governor-General on life inmates qualified for pardon. Attend events of National importance. 5. Pardoning eligible Prisoners recommended by the Prerogative of Mercy Committee. 8. cultural. and 10. General oversight of the administrative and domestic staff and of the management of the Official Residence of the Governor General. KEY OUTPUTS 1. Undertaking goodwill visits to Provinces to uphold a peace and united Solomon Islands.SUMMARY MINISTRY PLAN MISSION STATEMENT The Office of the Governor-General supports the Governor-General in his role as Her Majesty’s Representative in the Solomon Islands as stipulated under Section 30 of the Solomon Islands National Constitution. Serving as the Her Majesty’s Representative in Solomon Islands. Extending hospitality to foreign guests. 6. Receive Foreign Diplomats. 140 . Discharge of duties as Patron to eligible organisations.

000 250.Measures Descriptions Name Travel and Transport Medals Total New Measures Cost 100.000 150.000 Description Additional funding for staff travel Funding to settle outstanding medals received since 2004 Time period Ongoing One-off 141 .

582 0 Wages 125.667.861.685 870.069.627 806.750 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 3.985.081) (5.928.393) 142 .861.661 108.667.955) (4.332 0 Salaries 1.332 982.189 873.850 982.081 5.891.944 963.985.750 108.234) (5.393 1.294 806.955 4.137 4.891.902 4.105 3.582 873.790.627) (806.393 (4.878.259 93.685.194.234 5.SIG RECURRENT ESTIMATES 2011 HEAD :275 OFFICE OF THE GOVERNOR GENERAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 MINISTRY SUMMARY INCOME TOTAL 4.

619 0 275-0000-1010 Civil Service Salaries 486.573 803.016 10.774 0 275-0000-1120 Contract Staff (PS's Consultants) 0 0 36.774 69.711 130.995 275-0000-1021 Housing Allowances 7.860 71.165 7.843 145.046 892.621 1.970 14.182 0 0 0 0 275-0000-1005 Employers NPF Contributions 6.639 2.112 0 1.309 59.153 275-0000-2017 Printing 91.497 462.800 475.039 52.351 73.676 4.994 4.750 0 1.974 77.871 199.000 145.465 (114.434 275-0000-2002 Upkeep and Repair of Government Housing 512.244 80.806) 275-0000-2011 Electricity and Gas 425.139) Wages Sub Total: Payroll Charges Sub Total: Other Charges 275-0000-2001 Upkeep and Repair of Official Buildings 306.582 0 0 Salaries Sub Total: Wages 275-0000-1020 Wages 91.510) 275-0000-2050 Fuel 275-0000-2070 Staff Travel and Transport (Local) 275-0000-2074 Provincial Visits 275-0000-2090 Overseas Visits .185 870.236.561 1.208 9.802 0 1.802 36.SIG RECURRENT ESTIMATES 2011 HEAD :275 ACCOUNTING CODE OFFICE OF THE GOVERNOR GENERAL DETAILS OF REVENUE AND EXPENDITURE 275 STATUTORY SERVICES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 275-0000-1000 Statutory Salaries 168.672 70.612 190.252 6.522 38.644 97.175 0 275-0000-1011 Housing Allowances 10.581 1.323 286.503 129.603 412.957 75.661 108.514 952.491 (215.994 0 275-0000-1012 Special Duty Allowances 18.670 14.604 110.332 0 (433.870 7.111 506.992 190.189 873.843 0 275-0000-1004 Other Allowances 21.630 275-0000-2013 Telephones & Faxes 328.284 4.964 9.704 1.337 10.514 (22.774 47.437 144.009 165.579 78.713 95.843 44.208 0 275-0000-1013 Overtime 59.887 0 125.750 108.599 1.297 (28.933 143.State 92.850 243.354 148.340 0 275-0000-1025 Employers NPF Contributions 3.678 275-0000-2022 Medical Expenses (Overseas) 123.506 0 4.460 234.887 2.161 (5.947 0 275-0000-1023 Overtime 9.242 507.235 52.279.808 8.160 51.175 475.290 275-0000-2024 Entertainment 111.068.642 75.571 221.045 44.963 171.103 40.193.850 982.187.557 416.947 8.444 963.259 93.619 4.345 0 275-0000-1014 Other Allowances 171.953 143 .198 263.340 14.511) 162.823 144.001 70.995 80.395 200.319.274 292.416 275-0000-2010 Office Expenses 38.823 0 275-0000-1015 Employers NPF Contributions 126.038) 275-0000-2012 Water 14.156 215.581 0 275-0000-1024 Other Allowances 13.779 100.400 58.582 873.427 456.332 982.345 4.028 47.357) 129.

294 806.685.000 90.000 12.582 873.787 4.750 108.891.105 3.393 1.259 93.591 216.332 0 Salaries 1.667.003 34.627) (806.654 21.Replacement Hardware 0 666 433 599 167 275-0000-2302 ICT .000 65.787 4.105 3.964 5.850 982.902 4.193.343 29.552 8.393 (4.000 26.520 (95.891.357) Sub Total: 3.500 34.Repairs and Maintenance 0 32.444 963.000 150.685.102 5.861.878.474 43.393) Payroll Charges NETT TOTAL 0 4.234 5.703 3.928.787 4.068.727 195.661 108.685.125 47.955 4.000 275-0000-2170 Maintenance of Generators 0 100.582 0 Wages 125.984.750 0 3.928.209 275-0000-2304 ICT .234) (5.500 25.311 4.231 144 .940 38.000 275-0000-2301 ICT .231 5.342 35.294 806.234 5.241 275-0000-3001 Uniforms 16.902 4.877 8.393 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 5.763 0 50.928.250 13.000 32.089 9.144 9.878.SIG RECURRENT ESTIMATES 2011 HEAD :275 OFFICE OF THE GOVERNOR GENERAL ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 275-0000-2150 Maintenance of Vehicles 275-0000-2163 Maintenance of Electrical Equipment 275 STATUTORY SERVICES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 3.861.747 275-0000-3100 House Rent 97.790.332 982.891.125 275-0000-6000 Honours and Awards 275-0000-6006 Committee of Prerogative of Mercy 0 0 0 150.185 870.835 21.955 4.393 EXPENDITURE Total: 4.Software Licences 0 8.667.360 6.068 2.984.189 873.294 806.790.Local in-service 1.988 25.790.578 275-0000-4129 Gifts and Presents 30.467 103.627 806.984.861.063 275-0000-4004 Training .384 240.627 806.878.680 1.231) (5.150 52.902 4.955) (4.105 3.667.061 38.500 45.393 Other Charges Sub Total: 3.827 8.

HEAD 276: MINISTRY OF HEALTH AND MEDICAL SERVICES 145 .

Provide equipment accessories for the medical imaging at the hospitals. Office expense support to increase responsibility to cover procurement of assets and encompass additional infrastructure work. and improvement management and leadership at all levels. Maintenance for NRH diagnostic units. • Increase health promotion activities to prevent. planning to strengthen monitoring and evaluation. Emphasize. Upgrade and maintain health facilities and provide necessary equipments to enable health workers discharge more effectively: • • • • • • • • • • • Infrastructure development – ensure safety at workplace at MHMSHQ. NCD’s. RWSS and SIMTRI. Improve health care waste management at the NRH and all hospitals. strengthening and promote preventive health care through all appropriate avenues. cardiovascular disease cancer and tobacco related diseases) through health promotional behavioural changes interventions such as mass media. Establish a Telepathology centre at NRH. Maintain inventories at the NRH. moderate and control non-communicable diseases. IEC production and distribution to the public and communities. Maintenance operational support to the divisions and programs both at the hospital and the headquarters. 146 . Renovation of admin office at NRH. Extension and Renovation of new Conference Room. Office extension at the MHMSHQ planning.SUMMARY MINISTRY PLAN EXPECTED ACTIVITIES 2011 Ensure the Health Sector receives adequate funding to carry out an affective and efficient health care services • • • • Extension of building – to accommodate extra staff. Vehicle maintenance to sustain effective operational transport support to national public health. Maintain of dental equipments at all levels to meet minimum standards. (specifically diabetes. Renovation and upgrading of conference room at MHM/HQ.

Review the overseas referral policy with a view to include several other overseas hospitals. The Disease Prevention and Control Units like TB. • • • • Maintain operations. Ensure that clean water and proper sanitation is accessible to all communities. training and office expenses to national programs. • Create a new Telepath division and establish linkages with Royal Brisbane Hospital Laboratory and other accredited laboratory for referral of specimen pictures for diagnostic support. Improve Distance Education at MHMS HQ. Improve and maintain existing public health programmes. Continue with the midwifery program with SICHE school of Nursing.and relocate POHLN Work towards better awareness of the dynamics of population growth and its effects on development.Provide proper and adequate training and improve terms and condition of services • • Maintain training opportunities for all health programs at SIMTRI. Increase environmental and public health inspections and community awareness to tidy and clean environment. Maintain operations and office management the National Environment Headquarter. Encourage community participation an delivery and promote healthy life – style (Ref 10.1 (j) • • Increase community awareness and campaign in support of the Tobacco Control Legislation. • • Operational funds to improve reproductive health services and increase upkeep of FP: Improve health workers council skills to discuss sexual health issues including family planning with men. women and young people and improve safe motherhood and improve neo-natal health. 147 . Establishment (construction) of the fitness centre at MHMS/HQ as resource centre for physical and exercise. Leprosy. NCD Unit and HIV/STI Prevention Unit.

000.000 National Referral Medical Equipment Cuban Doctors Travel 5. Additional funding to meet fares of patients on referral case from the provinces to the NRH. Additional funds for house rent to cater for the increased in the number of medical staff in the Ministry Time period One-off Ongoing Ongoing One-off Ongoing One-off Ongoing On going 148 . as required under the current MOU with the Cuban government.000 300.000 550. secondary and disease prevention public health programs.000 300. Funding for the establishment of an internal audit unit in MHMS providing internal controls in all levels of the Ministry. youth and women and introduce appropriate legislation and/ or policy guidelines to protect such rights. Funding for utilities cost of the new Gizo Hospital. Measures Descriptions Name Cost Pacific Islands Health Ministers’ meeting Internal Audit Unit 1.Provincial Health Services Grants and general services: • Provincial health services grants-increase and maintain basic primary.000 Description Funding for Solomon Islands to host the Pacific Islands Health Ministers’ meeting in Honiara in 2011.000 1.500. Review the current legislation dealing with juvenile offenders with a view to using legal cultural approaches to their rehabilitation.400.000 House rent 1. Funding for leave fares for Cuban doctors working in Solomon Islands.250.000. Honiara. Funding for the purchase of specialised medical equipments for the NRH and provinces. Implementation of the new social welfare strategic plan.000 Total New Measures 11.000 Recurrent Costs For new Gizo Hospital National Health Conference Patients Travel 1. Promote the rights of children. Western Province Funding for National Health Conference with development partners. • • Maintain management and service delivery to also cover probation projects and the child advocacy and protection activities.500.

803 2.157 118.582.219 102.514) (221.243 3.000 271.734.598.942.273 101.332.785.262.631 349 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 77.345 231.344 119.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 193.233 222.598.816.842.916 119.332.148) (222.197.673 115.296 MINISTRY SUMMARY INCOME TOTAL 184.869.274 209.839) 149 .135 106.353) (12.174.173.698 13.766.257.639 (184.274) (208.392.781.858 13.960 120.057.840 496 Salaries 102.807.563 222.734.358 89.085 205.954.135.287.049 502.062 115.209 147 Wages 3.390.113.282 3.

366 64.518 707.197 276-0001-2150 Maintenance of Vehicles 12.500 118.085 0 276-0001-1013 Overtime 207.845 4.416) 37.668 1.497.765 14.338 0 276-0001-1025 Employers NPF Contributions 23.038.755.888 95.500 39.500 276-0001-2070 Staff Travel and Transport (Local) 115.552 0 Salaries Sub Total: Wages 276-0001-1020 Wages 276-0001-1021 Housing Allowances 276-0001-1022 Special Duty Allowances 276-0001-1023 Overtime 144.490 1.216.119.212 0 206.600 2.038.000 150.000 20.500 13.167.489 96.326 11.990 31.728.000 26.198 113.421 94.000 15.626 19.388.625 1.325 322.908 953.790 1.894 30.191 8.508 86.817 2.709 276-0001-2092 Overseas Travel .487.921 123.589 23.625 731.787 195.398.473 6.473 206.897 276-0001-2091 Overseas Travel .482.261 122.750 105.000) 7.300 981.000 276-0001-2050 Fuel 113.473 0 276-0001-1024 Other Allowances 154.250 222.755.790 0 276-0001-1011 Housing Allowances 154.589 71.000) 276-0001-2301 ICT .300 (250.635.338 118.251 262.487.403.798 32.000 80.000 150 .000 12.300 276-0001-2071 Tours & Travel 5.590 260.000 50.800 0 49.500 50.162 200.800 322.728.450 1.045 52.362 262.SIG RECURRENT ESTIMATES 2011 HEAD :276 ACCOUNTING CODE HEALTH AND MEDICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 276 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0001-1010 Civil Service Salaries 2.767 31.619 6.808 0 276-0001-1014 Other Allowances 1.125 157.000 78.365 19.967 260.Replacement Hardware 280 20.126 262.321.285 0 237.047 246.209 2.095.000 5.500 196.Office Equipment 0 105.095.875 157.151 122.500 65.974 Other Charges 276-0001-2001 Upkeep and Repair of Official Buildings 276-0001-2010 Office Expenses 276-0001-2011 Electricity and Gas 276-0001-2012 Water 276-0001-2013 Telephones & Faxes 276-0001-2021 Board Expenses 0 50.209 (391.914 3.281.835 197.423 2.MP's 201.473 6.835 65.875 262.669 707.938 256.125 276-0001-2191 Capital Expenditure .328 0 339.000 60.894 92.375 276-0001-2152 Maintenance of Office Equipment 29.375 15.500 39.606 4.Public Servants 239.518 0 5.423 722.199.414 1.652 1.085 256.414 0 276-0001-1015 Employers NPF Contributions 148.760 118.080 0 4.787 65.473 (80.835.890.388.583 4.808 237.328 3.375 52.552 8.000 20.984 160.080 246.990 0 7.178 1.890.000 9.000 200.365 0 Wages Sub Total: Payroll Charges Sub Total: 718.Repairs and Maintenance 300 80.221 1.151 0 276-0001-1012 Special Duty Allowances 389.845 0 0 123.000 276-0001-2302 ICT .692 95.

075.388.845 4.521) (31.284.284.388.377.414.840.448 963.069 31.500 557.793 5.840) (36.828 29.914 3.000.840 36.723.333.112 0 0 1.004 229.845 0 4.102) 919.518 707.869 29.339 57.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES 276 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 276-0001-2304 ICT .130 117.069 31.318.812) (34.328 0 718.095.793 17.521 43.669 707.102 (919.593.000 229.914 35.General 16.829.328 3.Software Licences 276-0001-3100 House Rent 276-0001-4001 276-0001-4004 276-0001-4018 Midwifery School Expenses 276-0001-4030 Conferences Seminars and Workshops 0 276-0001-6081 Overseas Lab Analysis 0 Sub Total: 29.238.075.318.075.457 13.329.812) 31.652 1.812) 29.339 172.510 12.377.414.318.000 1.238.497.095.668 1.593.828 88.321.257 32.333.371 117.948 477.069 31.869 EXPENDITURE Total: 34.914) (35.000.414.840 36.812) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 34.594.482.594.984 160.839 17.500) Training .839 (2.000 586.521 31.812 151 .914 35.377.844 14.257 (919.448 321.257 32.257 (919.000 (29.594.335 29.005) Training .583 4.052.Local in-service 13.336 1.812) 5.518 0 29.216.102 (919.333.869 Other Charges Sub Total: 29.500 23.408 782.238.257 (919.845 23.593.257 32.300 1.

689 682.831) (1.102 602.729 682.285.831 1.492) (919.569 (5.347 975.294 21.630 53.173 15.155 46.177 17.427 16.544 47.532 365.433 577.701) Payroll Charges Other Charges 0 272.000 15.989 0 0 0 4.492 919.534 37.532) (365.347) (975.989 8.701 272.714 672.750 21.320 13.714 672.250 42.569 23.689 682.803 365.689 682.729 682.608) 276-0002-2071 Tours & Travel 14.701 (272.General 885 42.714 672.450 37.588) 276-0002-2152 Maintenance of Office Equipment 5.543 276-0002-2150 Maintenance of Vehicles 4.803 237.729 0 Other Charges 276-0002-2010 Office Expenses 16.831 1.701 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 975.643) 276-0002-4001 Training .000 5.102 602.534 15.230 0 17.000 29.633 302.901 53.413 276-0002-2070 Staff Travel and Transport (Local) 10.259 49.285.666 577.230 4.155 0 EXPENDITURE Payroll Charges Salaries 276-0002-1010 Civil Service Salaries 276-0002-1011 Housing Allowances 276-0002-1013 Overtime 276-0002-1014 Other Allowances 276-0002-1015 Employers NPF Contributions 13.729 0 Payroll Charges Sub Total: 197.803 237.803 365.650 (11.250 276-0002-2017 Printing 20.634 276-0002-2050 Fuel 0 21.000 14.429 8.532 365.729 0 Wages 0 0 0 0 0 74.285.368 0 46.803 365.588 21.173 37.450 334.347 152 .427 (7.729 0 Salaries 197.238 13.750 276-0002-4030 Conferences Seminars and Workshops 1.102 602.650 25.000 12.433 0 2.714 672.762 8.000 6.729 682.750 53.689 682.803 237.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 164.729 682.489 17.923 45.542 575.500 372.923 0 Salaries Sub Total: 197.701 Other Charges Sub Total: 74.701 197.070 8.584 53.950 Sub Total: 74.492 919.261 45.882 72.633 302.633 302.

828 7.747.635.828 7.919.828) (7.406 5.919.875 1.488.439.531 1.121 5.546.439.569.954 6.833 479.942.315.542 0 Salaries Sub Total: 2.546.406 0 Payroll Charges Sub Total: 2.406 0 Wages 0 0 0 0 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 276-0307-1010 Civil Service Salaries 276-0307-1011 Housing Allowances 276-0307-1012 Special Duty Allowances 276-0307-1013 Overtime 276-0307-1014 Other Allowances 276-0307-1015 Employers NPF Contributions Other Charges 276-0307-4100 Health Services Grant SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.942.546.875 1.529 0 5.061.958 Other Charges Sub Total: 1.531 1.239 479.569.875 1.569.637 0 84.406 5.988 264.121 5.919.919.195.115.488.349 720.919.136 1.195.488.195.020 2.949 350.458 149.115.439.136 0 147.833 479.919.195.315.280) (7.919.546.406 0 1.937 2.529 623.488.915 405.488.942.239) (479.958 2.635.406 0 Salaries 2.406 5.121 5.195.833 1.954 6.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 HONIARA CITY COUNCIL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.875 1.531 1.833 1.619 0 9.297 5.458 0 359.569.635.877 623.833 1.747.297 5.195.833 479.283.103 0 1.958 (4.833 479.640.919.407 1.958 EXPENDITURE Total: 4.195.426 149.280 7.297 5.637 2.297 5.121 5.954) (6.103 9.115.406 5.932 1.942.833 1.958) 153 .488.439.280 7.531 1.542 350.958 0 0 0 0 0 4.958 Sub Total: 1.239 479.536.195.

592 Other Charges Sub Total: 141.232 135.284 0 EXPENDITURE Payroll Charges Salaries 276-0380-1010 Civil Service Salaries 276-0380-1011 Housing Allowances 276-0380-1012 Special Duty Allowances 12.694 14.463 59.733 286.000 5.214) (596.526 276-0380-2017 Printing 21.841 535.146 263.036 104.424 41.475 310.105 16.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL NON-COMMUNICABLE DISEASES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 38.592 77.190 11.775 286.879 549.393 47.179 135.592) 154 .190 35.467 41.440 0 Payroll Charges Sub Total: 77.806 61.806 61.127 41.488 8.771 59.214 596.376 276-0380-2150 Maintenance of Vehicles 2.820 21.440 310.254 276-0380-2070 Staff Travel and Transport (Local) 12.105 5.440 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 141.463 21.592 EXPENDITURE Total: 218.366 61.579 22.020 12.824 19.841) (535.941 17.733 286.750 21.503 10.General 32.216 123.440 0 Salaries 77.879) (549.440 0 0 19.214 596.924 276-0380-4030 Conferences Seminars and Workshops 34.440 310.440 310.765 24.366 61.000 15.036 0 276-0380-1015 Employers NPF Contributions 5.157 104.366 224.234 33.366 61.466 12.309 Sub Total: 141.424 0 276-0380-1014 Other Allowances 21.440 310.812 41.775 286.673 22.592 0 0 0 0 0 218.797 4.841 535.806) (61.972 47.733 286.621 9.879 549.254 12.926 45.475 310.146 263.155 276-0380-2071 Tours & Travel 14.775 286.503 31.284 8.475 310.366 224.804 73.059) Other Charges 276-0380-2001 Upkeep and Repair of Official Buildings 276-0380-2010 Office Expenses 22.146 263.475 310.314 276-0380-2050 Fuel 433 17.232 0 (499) 8.765 (5.234 11.694 44.463 0 Salaries Sub Total: 77.540 45.146 263.359 39.184 21.250 276-0380-4001 Training .592 (218.266 19.621 3.366 224.

757.267 0 0 0 1.590 152.364 113.009 46.992 2.204.204.211 50.185 (760.455 276-0381-2152 Maintenance of Office Equipment 27.679 11.282 10.737 276-0381-3002 Books and Magazines 0 26.430 725.875 276-0381-2070 Staff Travel and Transport (Local) 26.137 276-0381-2017 Printing 84.742 552.500 7.819 85.336.189 60.000 6.204.340 154.079 42.224 1.179 51.033 736.545 0 0 0 0 0 0 403.072.336.757.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL REPRODUCTIVE AND CHILD HEALTH 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 180.557 736.Office Equipment 11.072.759 130.959 1.336.992 2.888 38.287 184.959 1.577 126.295 Sub Total: 403.557 736.545 1.257 10.024 692.809 57.General 53.487 69.742 184.305 46.547 15.500 26.488 692.545 1.545 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 276-0381-1010 Civil Service Salaries 276-0381-1011 Housing Allowances 276-0381-1012 Special Duty Allowances 276-0381-1013 Overtime 276-0381-1014 Other Allowances 276-0381-1015 Employers NPF Contributions Other Charges 276-0381-2010 Office Expenses 38.800 50.103 31.742 552.955 0 24.224 1.545 0 357.548 0 106.166 154.545 1.185 357.948 38.336.864 60.101 1.955 292.526 276-0381-2050 Fuel 891 31.548 1.185 Other Charges Sub Total: 403.287 184.204.959 1.625 31.500 23.670 276-0381-2071 Tours & Travel 9.966) (1.204.033 736.524 292.204.545 1.224 1.635 77.547 45.884 69.720 57.000 19.179 17.757.882 126.941.270 276-0381-2191 Capital Expenditure .742 552.031 0 Salaries Sub Total: 357.103 94.941.185 EXPENDITURE Total: 760.204.557 736.420 113.992) (2.553 301.185) 155 .545 0 Payroll Charges Sub Total: 357.966 1.267 130.224 1.185 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 760.033 736.101) (1.742 184.722 276-0381-4030 Conferences Seminars and Workshops 150.742 184.031 77.287) (184.819 28.948 12.079 14.072.941.410 60.204.500 276-0381-4001 Training .888 116.966 1.101 1.257 0 41.679 35.522 96.959 1.488 0 4.

178 548.908 121.460 408.700 70.870 408.954 28.107 452.768) 69.460 408.308 139.178) (548.392) 45.308 (69.107 452.174 70.908 0 276-0382-1015 Employers NPF Contributions 8.460 408.281 0 Salaries Sub Total: 123.924 187.281 28.460 0 Other Charges 276-0382-2010 Office Expenses Sub Total: Other Charges Sub Total: 45.174 70.107 452.160 478.308 139.700 70.327 32.308 (69.392) (168.281 523.836 16.392) 45.748 0 276-0382-1012 Special Duty Allowances 18.308 (69.160) (478.174 70.160 478.870 408.178 548.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NURSING COUNCIL BOARD DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0382-1010 Civil Service Salaries 51.700 70.460 408.281 523.119 64.308 (69.088 67.870 408.281) (523.112 64.392 156 .174 70.768 (69.460 0 Salaries 123.405 0 276-0382-1011 Housing Allowances 1.506 121.392) 123.700 70.334 121.460 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 45.870 408.522 214.392) 168.748 6.308 139.392) 0 0 0 0 0 168.107 452.405 187.119 0 276-0382-1014 Other Allowances 43.308 139.768 (69.374 6.460 0 Payroll Charges Sub Total: 123.

925 30.255.786 631.000 15.634 7.786 631.779 1.255.494 1.625 1.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL HIV/STI DIVISION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 258.625) (1.494 1.General 63.375 175.Office Equipment 23.292 84.255.065 636.079 276-0383-2150 Maintenance of Vehicles 9.268.709 636.601 276-0383-2018 Publicity and Promotion 57.908 26.651 52.494 84.160 70.477 276-0383-2050 Fuel 1.532 63.709 636.357 22.532 21.439 43.133 Sub Total: 271.928 502.709 636.423 157.928) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 157 .824 105.799 624.439 276-0383-2071 Tours & Travel 1.423 157.290 0 160.686 46.625 1.459 329.928 EXPENDITURE Total: 774.207 13.803 70.398 55.714 473.700 3.065 636.366 21.799 74.868 13.634 22.275 276-0383-4030 Conferences Seminars and Workshops 26.431 105.916 329.110.459 0 2.398 18.250 276-0383-2191 Capital Expenditure .268.970 52.709 0 Wages 0 0 0 0 0 271.399 84.808 43.404 17.252 291.268.779 1.928 (774.874 175.098 26.065 636.423) (157.217 276-0383-2017 Printing 30.826 631.868 39.290 84.709 0 Salaries 502.800 74.504 45.709 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 276-0383-1010 Civil Service Salaries 276-0383-1011 Housing Allowances 276-0383-1012 Special Duty Allowances 276-0383-1014 Other Allowances 276-0383-1015 Employers NPF Contributions Other Charges 276-0383-2010 Office Expenses 38.110.278 3.740 30.750 21.765 16.779) (1.826 631.928 Other Charges Sub Total: 271.Public Servants 0 40.278 0 64.714 473.000 5.976 30.799 624.404 52.600 11.786 631.808 0 Salaries Sub Total: 502.349 173.658 276-0383-4001 Training .915 30.714 157.395 105.228 21.065 636.162 15.928 0 0 0 0 0 774.768 36.800) 276-0383-2070 Staff Travel and Transport (Local) 19.799 624.709 0 Payroll Charges Sub Total: 502.098 78.714 157.709 636.714 473.799 624.908 79.841 3.714 157.900 (7.826 631.874 0 17.466 91.110.015 105.599 276-0383-2092 Overseas Travel .494) (1.

250 0 10.318 15.097 29.594 15.594 102.000 250 276-0384-4030 Conferences Seminars and Workshops 0 15.097 10.725 (102.725 102.869 118.440 10.577 212.500 2.715 14.725 Other Charges Sub Total: 39.000 750 1.933 315.872 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 372.500 7.766 37.933 315.480 21.715 0 Salaries Sub Total: 63.872) Payroll Charges Other Charges 0 102.522 14.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL TB/LEPROSY DIVISION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 27.724 147 Payroll Charges Sub Total: 63.577 212.577 212.633 32.300 8.339 212.Office Equipment 0 29.750 11.633 0 22.100 276-0384-2191 Capital Expenditure .182 118.299 254.963 71.869 118.750 21.224 0 4.594 102.594 102.339 212.481 158 .567 106.724 147 19.152 106.481) (372.724 147 Wages 0 0 0 0 0 39.318 15.152 0 (344) 7.General 0 1.847 32.724 147 Salaries 63.400 2.000 5.847 29.933) (315.250 8.000) 276-0384-2071 Tours & Travel 0 1.594 15.339 212.446 331.875 10.299 254.339 212.750 21.000 5.000 Sub Total: 39.299 254.847 8.872 63.000 15.182 118.804 59.446 331.847 21.097 (19.299 254.000 750 1.000 15.224 59.400 6.310 18.625 Other Charges 276-0384-2010 Office Expenses 276-0384-2017 Printing 276-0384-2050 Fuel 276-0384-2070 Staff Travel and Transport (Local) 11.000 250 276-0384-2150 Maintenance of Vehicles 0 8.750 4.869 118.481 372.599 (147) 0 147 EXPENDITURE Payroll Charges Salaries 276-0384-1010 Civil Service Salaries 276-0384-1011 Housing Allowances 276-0384-1012 Special Duty Allowances 276-0384-1014 Other Allowances 276-0384-1015 Employers NPF Contributions 8.446) (331.604 118.577 212.318) (15.000 276-0384-4001 Training .750 15.594 15.182 118.262 21.

250 48.028 90.965 (759) Sub Total: 108.222 47.750 21.500 63.250 35.800.584 116.453 81.459 0 276-0385-1021 Housing Allowances 4.137 28.214 1.071.000 5.222 0 276-0385-1012 Special Duty Allowances 255.724 56.101 123.162.425 0 2.942 2.160 19.274 270.319 Other Charges Sub Total: 108.425 239.747 59.561.999.000.085.329 0 Salaries Sub Total: Wages 276-0385-1020 Wages 36.431 47.274 90.942 2.160 0 276-0385-1024 Other Allowances 30.695 6.128 205.956 361.438 62.875 10.795 0 276-0385-1022 Special Duty Allowances 4.267 0 276-0385-1025 Employers NPF Contributions 4.800.381 6.877 47.269 1.018 1.754 1.General 920 28.046 276-0385-4030 Conferences Seminars and Workshops 0 76.758 766.625 276-0385-2150 Maintenance of Vehicles 4.260 29.999.754 0 2.162.700 468.450 0 276-0385-1011 Housing Allowances 71.274 270.888 21.759 13.638.193.815 276-0385-4001 Training .329 1.561.727 15.235 115.671 0 276-0385-1014 Other Allowances 703.028 90.183 21.562 116.813 276-0385-2071 Tours & Travel 0 10.023 18.183 7.977 16.357 14.329 0 159 .319 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 2.000.319 2.671 162.000 47.376 0 19.561.444 1.085.500 2.819 25.260 19.710 2.267 64.800.754 1.300 21.018 1.402 468.993 162.049 7.800.754 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 276-0385-2010 Office Expenses 33.000 15.020 101.274 90.374 199.965 57.561.804 48.469 28.795 18.668 1.080 64.196 361.695 0 276-0385-1023 Overtime 3.584 0 2.518 59.500 7.759 11.956 361.293 820.250 276-0385-2050 Fuel 4.639 7.638.459 123.357 44.450 766.402 0 276-0385-1015 Employers NPF Contributions 73.329 1.940 276-0385-3220 Materials and Equipment 1.444 1.445 49.193.214 1.224 239.409.319 2.250 26.124 39.049 0 84.668 1.071.269 1.000 750 276-0385-2070 Staff Travel and Transport (Local) 49.409.710 2.749 229.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL VB DISEASE CONTROL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0385-1010 Civil Service Salaries 897.196 361.839 276-0385-2017 Printing 13.

274 270.319) 160 .196 361.942) (2.193.162.224 239.028) (90.999.425 0 108.214) (1.749 229.710) (2.274 90.956 361.425 239.319 (2.071.SIG RECURRENT ESTIMATES 2011 HEAD :276 ACCOUNTING CODE HEALTH AND MEDICAL SERVICES 276 NATIONAL VB DISEASE CONTROL DETAILS OF REVENUE AND EXPENDITURE Wages Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 84.

176) (1.066.748 EXPENDITURE Total: 2.188 68.959 0 31.748 (2.825 0 Payroll Charges Sub Total: 286.063 276-0389-2152 Maintenance of Office Equipment 22.227 10.254 3.800 3.287 0 104.031.748 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.443.825 0 0 21.761 9.428) (6.809 1.031.036.557 0 16.316 276-0389-2070 Staff Travel and Transport (Local) 30.884 42.000 5.825 1.250 51.031.098.748 286.640 0 Salaries Sub Total: 286.777.042.031.344.098.943 5.509.344.453.603 5.638 57.734 75.264 172.875 276-0389-2191 Capital Expenditure .884 14.609 4.966.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL MEDICAL STORES DIVISION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 124.066.592 1.761 27.679.580 68.679.259.592 1.603 5.351 1.333 5.797 356.625 31.987 73.191 12.412 31.943) (5.679.351 4.825 0 286.254 9.405 29.139 178.141 6.098.651 12.143 0 7.000 15.640 70.966.344.609 12.351 1.221 276-0389-2150 Maintenance of Vehicles 23.190 276-0389-2071 Tours & Travel 11.825 1.034 557.344.592 1.648 5.141) (6.562 73.316 54.227 31.351 1.600 5.333 5.250 29.966.943 5.066.351 4.809 1.982 456.500 7.750 21.809 1.825 1.443.750 (12.428 6.287 118.411.176 1.670 42.031.453.031.141 6.411.411.750 15.250 17.176 1.143 456.809 1.344.344.959 29.353 36.329 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 276-0389-1010 Civil Service Salaries 276-0389-1011 Housing Allowances 276-0389-1012 Special Duty Allowances 276-0389-1014 Other Allowances 276-0389-1015 Employers NPF Contributions Other Charges 276-0389-2001 Upkeep and Repair of Official Buildings 276-0389-2010 Office Expenses 276-0389-2017 Printing 276-0389-2050 Fuel 44.500 23.453.042.031.825 1.042.748) 161 .750 27.042.200 Sub Total: 2.748 Other Charges Sub Total: 2.411.900 356.411.854 118.413 42.351 4.571 36.000 18.603 5.000) 276-0389-3024 Drugs and Dressings 2.428 6.609 16.Office Equipment 7.443.411.451 70.064 276-0389-3001 Uniforms 0 15.031.036.800 1.797 0 19.592 1.663 56.825 0 0 0 0 0 0 2.714 56.333 5.

842 446.360 476.706 0 255.641 15.000 269.050 776.150 338.500 90.000 162 .767 32.718.389 1.345 233.324 54.150 11.952 62.000 2.145 502.750 (230.145 502.076 805.893.994 11.389 0 44.000 269.500 0 42.200 INCOME Total: 193.004 1.399 2.085 205.557 391.491.085 205.019 0 10.360 306.472 0 270.000 1.848 485.691.425 0 800.994 0 6.166.200 15.000 269.085 205.276.595 255.250 357.623 36.218 973.187.845.500 276-0390-2002 Upkeep and Repair of Government Housing 214.424.500 (28.399 0 2.930 973.000 269.925.110.330 675.957.218 0 276-0390-1021 Housing Allowances 165.673.120.250 (101.106.226 276.700 456.280 300.739.807 34.345 233.360 (170.500 180.700 406.900 62.156.514 0 2.313) 276-0390-2021 Board Expenses 197.472 3.067.425 13.038 0 276-0390-1022 Special Duty Allowances 125.625 62.054.928.528 32.625.354.537 104.929 255.739.147.466 78.690 391.518 2.563 256.700 50.150 146.988) 276-0390-2071 Tours & Travel 1.038 140.000 1.900 96.191 78.738.145 502.431 0 446.200 Income Sub Total: 193.652 2.999 163.085 205.842 0 13.442.675 158.528 0 EXPENDITURE Payroll Charges Salaries 276-0390-1010 Civil Service Salaries 276-0390-1011 Housing Allowances 276-0390-1012 Special Duty Allowances 276-0390-1013 Overtime 276-0390-1014 Other Allowances 276-0390-1015 Employers NPF Contributions 276-0390-1120 Contract Staff (PS's Consultants) Salaries Sub Total: Wages 276-0390-1020 Wages 1.845.832 3.897 805.500 10.897 0 4.000 62.893.145 502.918 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 276-0390-2001 Upkeep and Repair of Official Buildings 0 150.918 34.040 1.SIG RECURRENT ESTIMATES 2011 HEAD :276 ACCOUNTING CODE HEALTH AND MEDICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 276 NATIONAL REFERRAL HOSPITAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 276-0390-0002 Other Fees and Charges 193.093.345 233.673.892.302 276-0390-2070 Staff Travel and Transport (Local) 1.752 141.276.000 117.225 276-0390-2050 Fuel 421.450.738.974 1.072 1.514 54.625.545.231 4.000 905.650 34.595 0 276-0390-1024 Other Allowances 533.000) 276-0390-2017 Printing 207.345 233.125) 276-0390-2010 Office Expenses 374.200 Sub Total: 193.191 13.466 0 276-0390-1023 Overtime 172.537.845 128.190 236.442.738 1.672 11.557 0 276-0390-1025 Employers NPF Contributions 75.905 140.000 276-0390-2079 Patients Travel 1.750 2.892.

626 EXPENDITURE Total: 55.626 Other Charges Sub Total: 11.130 50.281.322 16.814.845.807 34.392.293 190.454 407.050 1.753 (280.960 356.085) 99.738.528 32.000) 276-0390-2301 ICT .188 28.102 1.100 48.750 (32.442.447 15.825 65.863.438) 276-0390-3001 Uniforms 197.000) 276-0390-3225 Protective Clothing and Safety Equipment 276-0390-3236 Hospital Equipment .743 293.768 276-0390-3030 Rations 1.373 19.626 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 205.825) 0 6.865 1.000 (29.100 16.067.858.591.972.767 32.000 1.426) 163 .145 502.231.000 383.322 16.100 (3.124.825 276-0390-3220 Materials and Equipment 1.650 34.450 256.567 (10.144.389 0 Payroll Charges NETT TOTAL 193.863.254) (49.528 0 Wages 2.417.454 10.124.000 113.626 (55.281.200 (74.055 1.450 74.918 34.000 84.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL REFERRAL HOSPITAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (234.389 1.520) (1.918 0 Salaries 42.Repairs and Maintenance 7.280.960 20.000 276-0390-2152 Maintenance of Office Equipment 166.094) (50.254 49.310 100.912) (55.707 Sub Total: 11.947 1.200 125.281.349.791 847.275 276-0390-3024 Drugs and Dressings 13.070 26.750 61.373 19.124.524 149.524) 276-0390-2150 Maintenance of Vehicles 162.692.447 15.000 5.996 55.947 1.185 0 9.254 49.845.280.893.778.354.050 1.417.303 35.000) 276-0390-3100 House Rent 1.040 1.450 (65.943 84.756 666.398 240.NRH & Provinces 276-0390-4001 276-0390-4030 24.239 51.417.996 11.373 19.General 303.000 3.000 276-0390-2191 Capital Expenditure .541.417.070 8.349.625.208.000 35.562.843) 276-0390-3002 Books and Magazines 0 65.166.000 Conferences Seminars and Workshops 231.208.Replacement Hardware 96.562.000.740 78.369.738.250.454 397.447 15.184.000 Training .930) 276-0390-2302 ICT .100 102.947 1.322 16.500) (6.750.208.Office Equipment 69.408.200 55.893.865 1.450 218.541.753 1.239 51.594.313 413.753 1.345 233.500.417.085 55.623 36.558.699 149.960 336.541.974 1.050 (300.187.626 44.803 249.000 269.

997 3.518 10.903) INCOME Total: 0 0 1.448 5.027 0 2.502 259.485 0 276-0391-1014 Other Allowances 756.111 11.497 1.875 7.590 0 Wages 276-0391-1020 Wages 276-0391-1021 Housing Allowances 276-0391-1022 Special Duty Allowances 276-0391-1024 Other Allowances 276-0391-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 16.448 0 264.629 Maintenance of Vehicles 2.078 28.534 62.180 31.102 5.372.041 237.General 3.045 46.875 10.223.849 0 140.462 0 14.511 276-0391-2071 276-0391-2150 Tours & Travel 7.310.256 2.393 48.383.599 7.413 12.828 38.314.000 2.251 276-0391-2018 Publicity and Promotion 8.509 72.045 15.860 62.747 78.625 0 11.891 164 .900 276-0391-3001 Uniforms 276-0391-4001 Training .429 3.383.400.650 10.575 21.462 3.188 32.387 1.903 0 (1.500 7.Office Equipment 3.699 31.500 2.109) Sub Total: 122.650 276-0391-2191 Capital Expenditure .000 7.000 5.903 0 (1.485 384.000 15.578.891 Other Charges Sub Total: 122.620 3.628 0 88.320 384.SIG RECURRENT ESTIMATES 2011 HEAD :276 ACCOUNTING CODE HEALTH AND MEDICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 276 NATIONAL DENTAL PROGRAM 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 276-0391-0001 Fees and Charges 0 0 1.027 237.903 0 (1.438 0 8.011.590 2.928 14.438 61.903) EXPENDITURE Payroll Charges Salaries 276-0391-1010 Civil Service Salaries 947.860 0 276-0391-1015 Employers NPF Contributions Salaries Sub Total: 121.509 0 10.372.518 3.903) Income Sub Total: 0 0 1.191 44.178.393 210.251 24.063 0 10.393 210.393 48.860 1.238 13.741 78.540.750 21.159 259.834 156.391 1.903 0 (1.500 276-0391-2050 276-0391-2070 Fuel 10.834 0 2.002 25.719 52.299 156.109 Other Charges 276-0391-2001 Upkeep and Repair of Official Buildings 276-0391-2010 Office Expenses 0 52.540.002 (14.889 14.508 1.562 0 72.747 0 276-0391-1012 Special Duty Allowances 350.575 3.985 446.689 32.172 5.095 14.502 259.296 3.250 Staff Travel and Transport (Local) 75.599 23.849 14.500 10.159 259.709 13.218 10.275 232.280 88.508 1.508 0 276-0391-1011 Housing Allowances 138.828 9.903) Sub Total: 0 0 1.628 3.776 61.310.

964 3.429 3.997 3.314.482.799.628 3.502 259.689 3.462 3.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL DENTAL PROGRAM DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Total: 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 2.159 259.689 3.482.700.578.628 0 Wages 264.855 48.462 0 Salaries 2.689) (3.964 3.223.891 2.891 (2.383.855) (50.383.855 48.620 3.482.779 3.393 210.799.891 SERVICE SUMMARY 0 0 1.750.750.061) (3.779) (3.794) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 165 .700.540.393 48.834 0 122.296 3.299 156.779 3.799.191 44.749.834 156.178.903) 2.700.540.903 0 (1.

250 13.294 0 276-0392-1015 Employers NPF Contributions 55.000 30.625 0 35.767 320.631 88.500 6.294 421.772.424 1.892 0 2.Office Equipment 52.290.490 45.452.017 (30.017 56.000 5.823 320.438 1.956 46.628 28.823 320.423.058 46.452.346 16.170 88.290.030 1.750 610.600.017 90.543 421.785 55.008 213.823 320.874 166 .455 1.General 19.956 0 1.767 320.290.500 19.956 46.052 1.874 1.250 55.627.656 2.677 678.013 610.030 0 21.387 14.330.628 28.058 46.915 16.336.657.250 1.017 263.657.874 2.017 263.330.250 1.527 14.013 0 276-0392-1011 Housing Allowances 21.750 45.000 33.017 56.753 1.000 6.250 Payroll Charges Other Charges 0 1.624 73.170 0 1.424.892 30.250 Sub Total: 204.380 1.250 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 1.000 11.621 60.537 0 Salaries Sub Total: Wages 276-0392-1020 Wages 276-0392-1021 Housing Allowances 276-0392-1022 Special Duty Allowances 276-0392-1024 Other Allowances 276-0392-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 92.030 0 Wages 92.628 0 0 0 0 3.110 153.915 0 276-0392-1012 Special Duty Allowances 136.017 56.035 1.000) 276-0392-2070 Staff Travel and Transport (Local) 33.003 56.548 0 0 0 66.956 0 204.145 25.000 18.875 26.250 Other Charges Sub Total: 204.125 73.767 320.986 1.600.423.639 0 276-0392-1014 Other Allowances 525.537 1.438 1.627.390 5.336.000 41.750 25.455 1.708 14.500 18.753 1.750 276-0392-4030 Conferences Seminars and Workshops 52.375 276-0392-4001 Training .000 276-0392-2071 Tours & Travel 276-0392-2152 Maintenance of Office Equipment 276-0392-2191 Capital Expenditure .290.038 375.986 1.424.017 60.772.639 153.465 53.460 30.052 1.017 263.336.424 1.236 103.336.986 0 Other Charges 276-0392-2010 Office Expenses 33.000 35.380 1.527 0 1.000 13.030 1.500 55.157 26.986 0 Salaries 1.003 56.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL MEDICAL IMAGING SERVICES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0392-1010 Civil Service Salaries 592.

600.627.772.455) (1.657.SIG RECURRENT ESTIMATES 2011 HEAD :276 ACCOUNTING CODE HEALTH AND MEDICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE NETT TOTAL 276 NATIONAL MEDICAL IMAGING SERVICES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (1.874) (1.003) (56.753) (1.250) 167 .

050 51.092 5.826 78.435 51.256 (349) 0 349 Salaries Sub Total: Wages 276-0393-1020 Wages 276-0393-1021 Housing Allowances 276-0393-1022 Special Duty Allowances 276-0393-1024 Other Allowances 276-0393-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 2.172 2.819 9.172 2.838 264.194 508.253 276-0393-2150 Maintenance of Vehicles 0 55.826 78.000 20.165 42.598 28.610 32.722 276-0393-2071 Tours & Travel 17.520 28.783 21.637 117.711 276-0393-2050 Fuel 0 276-0393-2070 Staff Travel and Transport (Local) 28.014 2.835 91.982 90.261 2.113 3.887 32.639 6.220 355.673 356.064 7.525 684.949 38.479 15.673 356.885 10.540 5.435 2.000 (2.184 349 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 168 .793 0 73.401 794.000 60.793 2.461 1.450 49.126.022 349 Other Charges 276-0393-2001 Upkeep and Repair of Official Buildings 276-0393-2010 Office Expenses 2.135 156.455 40.925 211.General 276-0393-4030 Conferences Seminars and Workshops 8.305 328.910 438.838 0 Wages 73.305 109.922 0 276-0393-1015 Employers NPF Contributions 33.141 41.000 80.141 13.356 55.693 3.724 8.994 0 276-0393-1014 Other Allowances 45.885) 276-0393-4001 Training .729 438.435 2.220 355.054 0 2.261 2.910 438.783 0 137.805 2.592 80.180 12.525 684.761 39.738 38.939 80.901 7.901 0 46.054 29.401 794.205.576 Other Charges Sub Total: 196.925 0 0 0 0 0 408.441 21.776 29.051.643.785 17.014 36.022 349 Salaries 137.838 0 16.305 328.982 90.846 46.598 9.095 7.780 154.327 109.729 438.254 134.887 10.808 146.205.835 91.327 109.126.305 109.446 117.435 0 6.226 330.693 0 EXPENDITURE Payroll Charges Salaries 276-0393-1010 Civil Service Salaries 276-0393-1011 Housing Allowances 276-0393-1012 Special Duty Allowances 11.446 0 774 81.838 264.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL LABORATORY PROGRAM DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 46.846 110.238 264.340 42.650 Sub Total: 196.643.000 4.238 264.922 80.994 40.184 349 211.576 EXPENDITURE Total: 408.

729 438.172) (2.525) (684.327) (109.925) 169 .305 109.SIG RECURRENT ESTIMATES 2011 HEAD :276 ACCOUNTING CODE HEALTH AND MEDICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 276 NATIONAL LABORATORY PROGRAM 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 196.305 328.643.401) (794.910 438.576 (408.

000 10.264 1.793 345.825.181 843.825.922.974 1.264 1.743 10.460 97.188.595 45.100 5.000 30.163 973.359 40.316 23.809 43.496 48.560 276-0394-1011 Housing Allowances 58.791 345.057 258.100 17.264) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 170 .General 6.372 628.372 64.181 0 Salaries 1.496 16.809 14.057 86.540 64.101.922.150 843.057 258.207 1.825.372 628.238) (86.264 EXPENDITURE Total: SERVICE SUMMARY 0 0 0 0 0 1.101.791 345.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL PHARMACY DIVISION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 276-0394-1010 Civil Service Salaries 659.000 40.325 23.181 0 Other Charges 276-0394-2010 Office Expenses 13.057 258.238 86.150 843.452 276-0394-2071 Tours & Travel 26.264 Sub Total: 96.528 0 276-0394-1015 Employers NPF Contributions 58.057 Other Charges Sub Total: 96.974) (1.324 2.083 97.181 843.460 0 276-0394-1014 Other Allowances 808.793 345.700 313.000 276-0394-3220 Materials and Equipment 360 149.673 0 276-0394-1012 Special Duty Allowances 240.357 57.238 86.057 86.959 0 Salaries Sub Total: 1.825.560 355.996 149.218 118.581 86.767 370.181 843.181 843.959 57.793 345.207 1.188.042 63.673 18.150 843.775 276-0394-2070 Staff Travel and Transport (Local) 50.874 355.528 313.750 30.263 18.163 973.791 345.324 7.974 1.328 111.101.163) (973.181 0 Payroll Charges Sub Total: 1.922.372 628.217 57.124 276-0394-4015 Training of Trainers 0 0 0 0 0 276-0394-4030 Conferences Seminars and Workshops 0 10.332 276-0394-4001 Training .328 37.230 57.264 (1.372 628.150 843.181 0 Wages 0 0 0 0 0 96.188.207) (1.

600 1.053) (2.027 7.750 276-0395-2191 Capital Expenditure .314 78.427 712.402 276-0395-2050 Fuel 656 26.600 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 178.280 11.123 43.622 276-0395-2150 Maintenance of Vehicles 2.750 25.636 77.008.799 78.017 1.084 62.045.210 549.538 215.244 0 276-0395-1012 Special Duty Allowances 103.538 215.500 39.563 30.053 2.752 0 276-0395-1015 Employers NPF Contributions 42.648) (1.608 168.146.601 26.000 2.148 289.590 861.648 1.938 646.374 431.134 19.600 1.710 1.538) (215.485) 171 .454 861.134 6.710 1.045.590 861.590 861.857 38.146.375 52.200 44.053 2.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL HEALTH PROMOTION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0395-1010 Civil Service Salaries 521.405 58.147 49.130 148.932 58.008.351 Other Charges 276-0395-2001 Upkeep and Repair of Official Buildings 276-0395-2010 Office Expenses 276-0395-2017 Printing 276-0395-2018 Publicity and Promotion 8.146.125 178.600 0 0 25.146.427 712.224.027 0 276-0395-1014 Other Allowances 331.209 36.112 33.600 0 Payroll Charges Sub Total: 1.600 1.369 80.017 1.000 371.028 276-0395-4030 Conferences Seminars and Workshops 0 52.750 27.492 11.608 217.045.529 102.112 29.488 43.454 861.648 1.146.449 (42.520 91.250 36.188 276-0395-2071 Tours & Travel 32.000 8.000 18.752 371.799 0 Salaries Sub Total: 1.888) 276-0395-4001 Training .750 3.485 0 0 0 0 0 1.000 6.574.938 215.224.600 0 Salaries 1.574.485 Sub Total: Other Charges Sub Total: 178.400 92.568 94.210 0 276-0395-1011 Housing Allowances 46.250 11.710 1.568 0 276-0395-1013 Overtime 0 0 7.500 13.533 276-0395-2070 Staff Travel and Transport (Local) 28.427 712.454 861.449 111.405 11.054 69.146.008.146.710 1.427 712.017) (1.938 646.938 215.146.337 68.General 12.866 50.244 45.725 549.Office Equipment 14.793.600 1.488 6.485 1.793.485 (1.574.307 45.938 215.485 1.206 385.793.045.364 94.492 69.224.938 646.

000 22.727 0 276-0396-1013 Overtime 58.448 5.600 695.292 2.000 40.000 32.595 0 2.882 258.985 0 5.677 10.948 1.000 18.487 92.569 7.031 25.076 0 2.013 0 75.292 0 34.500 276-0396-2018 276-0396-2021 Publicity and Promotion 0 32.406 0 115.000 276-0396-2152 Maintenance of Office Equipment 1.091.569 2.406 7.658 176.448 5.858 215.000 95.000 175.000 276-0396-2150 Maintenance of Vehicles 1.885 0 Salaries Sub Total: Wages 276-0396-1020 Wages 276-0396-1021 Housing Allowances 276-0396-1022 Special Duty Allowances 276-0396-1023 Overtime 276-0396-1024 Other Allowances 276-0396-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 8.569 2.163 60.793 276-0396-3220 Materials and Equipment 314.492 2.186.385 46.810.378 215.SIG RECURRENT ESTIMATES 2011 HEAD :276 ACCOUNTING CODE HEALTH AND MEDICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 276 NATIONAL ENVIRONMENTAL HEALTH 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0396-1010 Civil Service Salaries 928.718 46.550 0 11.349 236.641 43.700 60.688 922 172 .067 0 6.378 7.769 144.840 1.500 30.152.103 68.721 164.171 161.000 45.403 11.647 4.155 276-0396-2153 Maintenance of Patrol Boats (4.643 0 0 0 1.000 150.885 83.879.000 22.766 3.718 0 276-0396-1012 Special Duty Allowances 192.000) 276-0396-2071 Tours & Travel 2.065 2.000 30.076 144.000 Board Expenses 0 3.000 26.721 0 2.021.750 276-0396-2070 Staff Travel and Transport (Local) 59.892 276-0396-3228 Touring Equipment 0 3.000 Other Charges 276-0396-2001 Upkeep and Repair of Official Buildings 276-0396-2010 Office Expenses 5.293 145.000 8.171 53.000 33.094 11.448) 276-0396-3225 Protective Clothing and Safety Equipment 0 3.000 35.013 2.946 30.000 10.727 176.037.688 2.519 1.678 15.080 947.930 109.000 80.000 7.427 122.067 60.640 35.000 75.678 34.403 0 276-0396-1014 Other Allowances 728.000 276-0396-2017 Printing 7.902 100.569 276-0396-2050 Fuel 892 1.943 1.460 83.500 30.064 0 276-0396-1015 Employers NPF Contributions 77.573 164.000 (80.269 2.677 3.000 (104.304 947.000 24.948 4.113 101.166 1.094 0 875 10.021.245 75.304 0 276-0396-1011 Housing Allowances 52.158 40.250 60.186.500 900 30.985) 276-0396-3001 Uniforms 276-0396-3061 Laboratory 0 6.423 7.269 0 63.064 695.041 5.523 40.461 5.884 11.

SIG RECURRENT ESTIMATES 2011
HEAD :276

HEALTH AND MEDICAL SERVICES

ACCOUNTING CODE

DETAILS OF REVENUE AND EXPENDITURE

276-0396-4004

Training - Local in-service

276-0396-4030

Conferences Seminars and Workshops

276-0396-6001

Legislation Review

276-0396-6081

Overseas Lab Analysis

276 NATIONAL ENVIRONMENTAL
HEALTH

Sub Total:
Other Charges Sub Total:
EXPENDITURE Total:

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

8,347

50,000

37,500

68,930

31,430

0

100,662

75,497

100,662

25,165

14,294

168,000

68,000

168,000

100,000

0

115,000

86,250

115,000

28,750

527,001

1,254,215

1,001,411

1,254,215

252,804

527,001

1,254,215

1,001,411

1,254,215

252,804

2,679,944

3,133,280

3,187,424

3,440,228

252,804

SERVICE SUMMARY
0

0

0

0

0

2,679,944

3,133,280

3,187,424

3,440,228

252,804

2,152,943

1,879,065

2,186,013

2,186,013

0

Salaries

2,037,840

1,810,492

2,021,292

2,021,292

0

Wages

115,103

68,573

164,721

164,721

0

527,001

1,254,215

1,001,411

1,254,215

252,804

(2,679,944)

(3,133,280)

(3,187,424)

(3,440,228)

(252,804)

INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

173

SIG RECURRENT ESTIMATES 2011
HEAD :276

HEALTH AND MEDICAL SERVICES

ACCOUNTING CODE

DETAILS OF REVENUE AND EXPENDITURE

276 NATIONAL HEALTH TRAINING &
RESEARCH
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

0

EXPENDITURE
Payroll Charges
Salaries
276-0397-1010

Civil Service Salaries

586,418

416,638

318,503

318,503

276-0397-1011

Housing Allowances

42,259

30,448

16,398

16,398

0

276-0397-1012

Special Duty Allowances

105,286

77,550

66,714

66,714

0

276-0397-1013

Overtime

0

276-0397-1014

Other Allowances

276-0397-1015

Employers NPF Contributions

Salaries Sub Total:

10,982

0

6,010

6,010

308,544

72,800

152,793

152,793

0

66,240

46,096

42,035

42,035

0

1,119,729

643,532

602,453

602,453

0

Wages
276-0397-1020

Wages

85,111

0

12,247

12,247

0

276-0397-1021

Housing Allowances

16,961

0

2,184

2,184

0

276-0397-1024

Other Allowances

49,132

0

4,337

4,337

0

276-0397-1025

Employers NPF Contributions

8,187

0

705

705

0

Wages Sub Total:
Payroll Charges Sub Total:

159,392

0

19,472

19,472

0

1,279,120

643,532

621,925

621,925

0

Other Charges
276-0397-2002

Upkeep and Repair of Government Housing

276-0397-2010

Office Expenses

6,350

84,105

63,079

84,105

21,026

45,727

75,377

56,533

75,377

18,844

276-0397-2017
276-0397-2050

Printing

1,900

89,978

67,484

89,978

22,495

Fuel

4,012

42,000

31,500

42,000

276-0397-2070

Staff Travel and Transport (Local)

10,500

32,680

25,243

18,932

25,243

276-0397-2071

Tours & Travel

6,311

3,311

72,823

54,617

72,823

18,206

276-0397-2150

Maintenance of Vehicles

276-0397-2191

Capital Expenditure - Office Equipment

9,818

26,250

19,688

26,250

6,563

42,770

63,149

47,362

63,149

15,787
6,719

276-0397-3002

Books and Magazines

276-0397-4001

Training - General

0

26,877

20,158

26,877

24,412

26,622

19,967

26,622

276-0397-4030

Conferences Seminars and Workshops

6,656

0

45,337

34,003

45,337

11,334

Sub Total:

170,980

577,761

433,321

577,761

144,440

Other Charges Sub Total:

170,980

577,761

433,321

577,761

144,440

1,450,101

1,221,293

1,055,246

1,199,686

144,440

EXPENDITURE Total:
SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL

0

0

0

0

0

1,450,101

1,221,293

1,055,246

1,199,686

144,440

174

SIG RECURRENT ESTIMATES 2011
HEAD :276

ACCOUNTING CODE

HEALTH AND MEDICAL SERVICES

276 NATIONAL HEALTH TRAINING &
RESEARCH
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

1,279,120

643,532

621,925

621,925

0

Salaries

1,119,729

643,532

602,453

602,453

0

Wages

159,392

0

19,472

19,472

0

170,980

577,761

433,321

577,761

144,440

(1,450,101)

(1,221,293)

(1,055,246)

(1,199,686)

(144,440)

DETAILS OF REVENUE AND EXPENDITURE
Payroll Charges

Other Charges
NETT TOTAL

175

SIG RECURRENT ESTIMATES 2011
HEAD :276

HEALTH AND MEDICAL SERVICES

ACCOUNTING CODE

276 SOCIAL WELFARE DEVELOPMENT

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
276-0398-1010

Civil Service Salaries

289,872

334,495

409,631

409,631

0

276-0398-1011

Housing Allowances

25,688

27,265

17,405

17,405

0

276-0398-1012

Special Duty Allowances

54,069

64,206

72,852

72,852

0

276-0398-1014

Other Allowances

170,650

72,800

120,696

120,696

0

276-0398-1015

Employers NPF Contributions

19,631

38,578

45,337

45,337

0

Salaries Sub Total:

559,910

537,344

665,922

665,922

0

Payroll Charges Sub Total:

559,910

537,344

665,922

665,922

0

0

25,897

19,423

25,897

6,474

39,663

60,199

45,149

60,199

15,050

Other Charges
276-0398-2001

Upkeep and Repair of Official Buildings

276-0398-2010

Office Expenses

276-0398-2017

Printing

276-0398-2050

Fuel

0

30,897

23,173

30,897

7,724

1,051

26,248

19,686

26,248

276-0398-2070

6,562

Staff Travel and Transport (Local)

26,435

35,793

26,845

35,793

8,948

276-0398-2071

Tours & Travel

39,799

75,845

56,884

75,845

18,961

276-0398-2150

Maintenance of Vehicles

80

20,793

15,595

20,793

5,198

276-0398-2191

Capital Expenditure - Office Equipment

59,576

66,583

49,937

66,583

16,646
2,500

276-0398-2302

ICT - Repairs and Maintenance

276-0398-4001

Training - General

276-0398-4030

Conferences Seminars and Workshops

276-0398-6102

Social Welfare Services

Sub Total:

0

10,000

7,500

10,000

2,194

27,344

20,508

27,344

6,836

0

70,724

53,043

70,724

17,681

8,474

66,776

50,082

66,776

16,694

177,272

517,099

387,824

517,099

129,275

Other Charges Sub Total:

177,272

517,099

387,824

517,099

129,275

EXPENDITURE Total:

737,182

1,054,443

1,053,746

1,183,021

129,275

0

0

0

0

0

737,182

1,054,443

1,053,746

1,183,021

129,275

559,910

537,344

665,922

665,922

0

Salaries

559,910

537,344

665,922

665,922

0

Wages

0

0

0

0

0

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

177,272

517,099

387,824

517,099

129,275

(737,182)

(1,054,443)

(1,053,746)

(1,183,021)

(129,275)

176

SIG RECURRENT ESTIMATES 2011
HEAD :276

HEALTH AND MEDICAL SERVICES

ACCOUNTING CODE

276 EYE DIVISION

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
276-0399-1010

Civil Service Salaries

23,590

98,980

90,716

90,716

0

276-0399-1011

Housing Allowances

1,206

9,039

4,479

4,479

0

276-0399-1012

Special Duty Allowances

3,575

31,853

22,248

22,248

0

276-0399-1014

Other Allowances

17,840

50,879

61,147

61,147

0

276-0399-1015

Employers NPF Contributions

3,395

14,960

13,238

13,238

0

Salaries Sub Total:

49,606

205,711

191,828

191,828

0

Payroll Charges Sub Total:

49,606

205,711

191,828

191,828

0

Other Charges
276-0399-2010

Office Expenses

19,974

55,894

41,921

55,894

13,974

276-0399-2017

Printing

0

23,100

17,325

23,100

5,775

276-0399-2050

Fuel

0

4,676

3,507

4,676

1,169

276-0399-2070

Staff Travel and Transport (Local)

9,060

52,500

39,375

52,500

13,125

276-0399-2071

Tours & Travel

64,632

225,482

169,112

225,482

56,370

276-0399-2079

Patients Travel

39,583

276-0399-2150

Maintenance of Vehicles

276-0399-4001

Training - General

0

158,330

118,748

158,330

7,690

10,500

7,875

10,500

2,625

0

205,160

153,870

205,160

51,290

Sub Total:

101,356

735,642

551,732

735,642

183,910

Other Charges Sub Total:

101,356

735,642

551,732

735,642

183,910

EXPENDITURE Total:

150,963

941,353

743,560

927,470

183,910

SERVICE SUMMARY
0

0

0

0

0

150,963

941,353

743,560

927,470

183,910

49,606

205,711

191,828

191,828

0

Salaries

49,606

205,711

191,828

191,828

0

Wages

0

0

0

0

0

101,356

735,642

551,732

735,642

183,910

(150,963)

(941,353)

(743,560)

(927,470)

(183,910)

INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

177

SIG RECURRENT ESTIMATES 2011
HEAD :276

HEALTH AND MEDICAL SERVICES

ACCOUNTING CODE

276 INTERNAL AUDIT UNIT

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Other Charges
276-0424-2071

Tours & Travel

0

0

0

220,000

220,000

276-0424-4001

Training - General

0

0

0

25,000

25,000

276-0424-4030

Conferences Seminars and Workshops

0

0

0

35,000

35,000

276-0424-4040

Subscriptions to Organisations

0

0

0

20,000

20,000

Sub Total:

0

0

0

300,000

300,000

Other Charges Sub Total:

0

0

0

300,000

300,000

EXPENDITURE Total:

0

0

0

300,000

300,000

SERVICE SUMMARY
INCOME TOTAL

0

0

0

0

0

EXPENDITURE TOTAL

0

0

0

300,000

300,000

0

0

0

0

0

Salaries

0

0

0

0

0

Wages

0

0

0

0

0

0

0

0

300,000

300,000

0

0

0

(300,000)

(300,000)

Payroll Charges

Other Charges
NETT TOTAL

178

SIG RECURRENT ESTIMATES 2011
HEAD :276

HEALTH AND MEDICAL SERVICES

ACCOUNTING CODE

276 MALAITA PROVINCE

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
276-0482-1010

Civil Service Salaries

1,931,933

6,103,053

5,302,177

5,302,177

0

276-0482-1011

Housing Allowances

182,378

561,051

311,126

311,126

0

276-0482-1012

Special Duty Allowances

613,288

1,655,444

1,409,739

1,409,739

0

276-0482-1013

Overtime

0

0

6,194

6,194

0

276-0482-1014

Other Allowances

2,131,760

3,973,366

4,188,043

4,188,043

0

276-0482-1015

Employers NPF Contributions

332,142

931,700

822,817

822,817

0

5,191,502

13,224,614

12,040,094

12,040,094

0

Salaries Sub Total:
Wages
276-0482-1020

Wages

8,600

43,163

27,257

27,257

0

276-0482-1021

Housing Allowances

1,355

7,884

5,014

5,014

0

276-0482-1022

Special Duty Allowances

1,212

10,643

2,837

2,837

0

276-0482-1024

Other Allowances

3,251

10,920

10,396

10,396

0

276-0482-1025

Employers NPF Contributions

1,081

5,656

1,409

1,409

0

15,500

78,266

46,913

46,913

0

5,207,002

13,302,880

12,087,007

12,087,007

0

5,853,746

4,632,288

3,474,216

4,632,288

1,158,072

64,908

75,726

56,795

75,726

18,932

945,327

2,354,190

1,765,643

2,354,190

588,548

0

1,950,000

1,950,000

1,950,000

0

129,816

151,452

113,589

151,452

37,863

Wages Sub Total:
Payroll Charges Sub Total:
Other Charges
276-0482-4100

Health Services Grant

276-0482-4139

Maluu NATS

276-0482-4143

Church Grant - Atoifi

276-0482-4170

Health Services Grant - Hospitals

276-0482-4190

Atoifi SON

Sub Total:

6,993,797

9,163,656

7,360,242

9,163,656

1,803,414

Other Charges Sub Total:

6,993,797

9,163,656

7,360,242

9,163,656

1,803,414

12,200,799

22,466,536

19,447,249

21,250,663

1,803,414

EXPENDITURE Total:
SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges
Salaries
Wages
Other Charges
NETT TOTAL

0

0

0

0

0

12,200,799

22,466,536

19,447,249

21,250,663

1,803,414

5,207,002

13,302,880

12,087,007

12,087,007

0

5,191,502

13,224,614

12,040,094

12,040,094

0

15,500

78,266

46,913

46,913

0

6,993,797

9,163,656

7,360,242

9,163,656

1,803,414

(12,200,799)

(22,466,536)

(19,447,249)

(21,250,663)

(1,803,414)

179

SIG RECURRENT ESTIMATES 2011
HEAD :276

HEALTH AND MEDICAL SERVICES

ACCOUNTING CODE

276 MAKIRA ULAWA PROVINCE

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
276-0483-1010

Civil Service Salaries

786,549

2,413,911

2,315,573

2,315,573

0

276-0483-1011

Housing Allowances

59,605

288,558

138,351

138,351

0

276-0483-1012

Special Duty Allowances

228,670

691,517

616,662

616,662

0

276-0483-1013

Overtime

0

0

143

143

0

276-0483-1014

Other Allowances

718,171

1,663,826

1,834,410

1,834,410

0

276-0483-1015

Employers NPF Contributions

131,547

398,174

355,195

355,195

0

1,924,543

5,455,986

5,260,334

5,260,334

0
0

Salaries Sub Total:
Wages
276-0483-1020

Wages

7,319

0

17,132

17,132

276-0483-1021

Housing Allowances

697

0

498

498

0

276-0483-1022

Special Duty Allowances

809

0

578

578

0

276-0483-1024

Other Allowances

2,472

0

1,750

1,750

0

276-0483-1025

Employers NPF Contributions

564

0

407

407

0

11,862

0

20,364

20,364

0

1,936,404

5,455,986

5,280,699

5,280,699

0

1,686,629

1,825,488

1,369,116

1,825,488

456,372

0

780,000

780,000

780,000

0

Sub Total:

1,686,629

2,605,488

2,149,116

2,605,488

456,372

Other Charges Sub Total:

1,686,629

2,605,488

2,149,116

2,605,488

456,372

EXPENDITURE Total:

3,623,033

8,061,474

7,429,815

7,886,187

456,372

0

0

0

0

0
456,372

Wages Sub Total:
Payroll Charges Sub Total:
Other Charges
276-0483-4100

Health Services Grant

276-0483-4170

Health Services Grant - Hospitals

SERVICE SUMMARY
INCOME TOTAL

3,623,033

8,061,474

7,429,815

7,886,187

1,936,404

5,455,986

5,280,699

5,280,699

0

Salaries

1,924,543

5,455,986

5,260,334

5,260,334

0

Wages

11,862

0

20,364

20,364

0

EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

1,686,629

2,605,488

2,149,116

2,605,488

456,372

(3,623,033)

(8,061,474)

(7,429,815)

(7,886,187)

(456,372)

180

SIG RECURRENT ESTIMATES 2011
HEAD :276

HEALTH AND MEDICAL SERVICES

ACCOUNTING CODE

276 WESTERN PROVINCE

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

1,344,887

4,401,319

3,903,450

3,903,450

0

52,271

447,611

156,514

156,514

0

389,334

1,257,680

1,038,305

1,038,305

0

9,905

0

52,453

52,453

0

1,875,344

2,783,041

3,472,272

3,472,272

0

221,653

698,703

607,380

607,380

0

3,893,395

9,588,354

9,230,374

9,230,374

0

EXPENDITURE
Payroll Charges
Salaries
276-0484-1010

Civil Service Salaries

276-0484-1011

Housing Allowances

276-0484-1012

Special Duty Allowances

276-0484-1013

Overtime

276-0484-1014

Other Allowances

276-0484-1015

Employers NPF Contributions

Salaries Sub Total:
Wages
276-0484-1020

Wages

Wages Sub Total:
Payroll Charges Sub Total:

0

0

2,070

2,070

0

0

0

2,070

2,070

0

3,893,395

9,588,354

9,232,444

9,232,444

0

4,690,879

3,148,110

2,946,272

3,148,110

201,838

940,327

1,097,048

822,786

1,097,048

274,262

0

2,200,000

2,200,000

3,700,000

1,500,000

Other Charges
276-0484-4100

Health Services Grant

276-0484-4128

Grants to Church Clinics

276-0484-4170

Health Services Grant - Hospitals

276-0484-4191

Helena Goldie SON

64,908

75,726

56,795

75,726

18,932

Sub Total:

5,696,114

6,520,884

6,025,852

8,020,884

1,995,032

Other Charges Sub Total:

5,696,114

6,520,884

6,025,852

8,020,884

1,995,032

EXPENDITURE Total:

9,589,509

16,109,238

15,258,296

17,253,328

1,995,032

0

0

0

0

0

9,589,509

16,109,238

15,258,296

17,253,328

1,995,032

3,893,395

9,588,354

9,232,444

9,232,444

0

Salaries

3,893,395

9,588,354

9,230,374

9,230,374

0

Wages

0

0

2,070

2,070

0

5,696,114

6,520,884

6,025,852

8,020,884

1,995,032

(9,589,509)

(16,109,238)

(15,258,296)

(17,253,328)

(1,995,032)

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

181

SIG RECURRENT ESTIMATES 2011
HEAD :276

HEALTH AND MEDICAL SERVICES

ACCOUNTING CODE

276 ISABEL PROVINCE

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
276-0485-1010

Civil Service Salaries

710,775

2,159,959

1,899,432

1,899,432

0

276-0485-1011

Housing Allowances

62,499

227,962

134,380

134,380

0

276-0485-1012

Special Duty Allowances

191,393

606,744

498,777

498,777

0

276-0485-1013

Overtime

0

0

7,613

7,613

0

276-0485-1014

Other Allowances

896,203

1,416,580

1,428,115

1,428,115

0

276-0485-1015

Employers NPF Contributions

115,213

346,884

291,852

291,852

0

1,976,083

4,758,129

4,260,169

4,260,169

0

Salaries Sub Total:
Wages
276-0485-1020

Wages

Wages Sub Total:
Payroll Charges Sub Total:

3,280

0

14,527

14,527

0

3,280

0

14,527

14,527

0

1,979,363

4,758,129

4,274,696

4,274,696

0

1,744,610

1,331,491

998,618

1,331,491

332,873

0

588,342

588,342

588,342

0

1,744,610

1,919,833

1,586,960

1,919,833

332,873

Other Charges
276-0485-4100

Health Services Grant

276-0485-4170

Health Services Grant - Hospitals

Sub Total:
Other Charges Sub Total:

1,744,610

1,919,833

1,586,960

1,919,833

332,873

EXPENDITURE Total:

3,723,973

6,677,962

5,861,656

6,194,529

332,873

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges
Salaries
Wages
Other Charges
NETT TOTAL

0

0

0

0

0

3,723,973

6,677,962

5,861,656

6,194,529

332,873

1,979,363

4,758,129

4,274,696

4,274,696

0

1,976,083

4,758,129

4,260,169

4,260,169

0

3,280

0

14,527

14,527

0

1,744,610

1,919,833

1,586,960

1,919,833

332,873

(3,723,973)

(6,677,962)

(5,861,656)

(6,194,529)

(332,873)

182

147 1.993 1.511 263.339.292.692 3.593.712 3.Hospitals SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.957.584.080.490.236 461.514.749 5.545 334.674 3.000 0 Sub Total: 1.540 419.545) (334.514.563 232.372.539.749 5.958 Other Charges Sub Total: 1.563 0 Salaries Sub Total: 1.619.833 1.004.712 0 Payroll Charges Sub Total: 1.919.549 1.619.674 3.712 3.490.958 EXPENDITURE Total: 3.919.833 334.545 334.712 3.000 580.539.372.372.619.957.083.958 0 580.958 1.083.712 0 Wages 0 0 0 0 0 Other Charges 276-0486-4100 Health Services Grant 276-0486-4170 Health Services Grant .919.692 3.356 78.919.127.712 0 1.525 4.619.993 0 276-0486-1011 Housing Allowances 25.525 4.000 580.593.593.584.372.853 232.674 3.075 1.833 1.356 0 276-0486-1012 Special Duty Allowances 144.674 3.372.372.875 1.681 419.919.372.558 78.539.292.525) (4.593.127.712 3.490.231 165.075 1.075 1.260 0 276-0486-1015 Employers NPF Contributions 82.833 1.875 1.958) 183 .584.586 5.749) (5.540 0 276-0486-1014 Other Allowances 465.586) (5.075 1.692 3.648.362 1.833 334.833 334.490.292.083.238 1.833 334.958 0 0 0 0 0 3.260 1.692 3.339.875 1.919.833 1.712 0 Salaries 1.372.586 5.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 CENTRAL PROVINCE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0486-1010 Civil Service Salaries 773.958 (3.957.875 1.

000 603.819 462.789.281.750 805.915 2.532.250 Sub Total: 3.196 0 2.939 2.040 0 2.005 10.000 201.403.506 2.896.893.896.890) (1.743.156 0 0 0 3.545.890 1.884 2.654 4.507.538 925.352 0 2.871 2.126.277.179.975 343.609 818.904 3.712.913.196 3.538 2.281.797 2.896.380.462 4.507.277.244.702.179.893.002 186.507.896.532.403.890 1.462 4.173 690.560 5.126.395 186.702.126.538 3.538 3.506 276-0487-1015 Employers NPF Contributions 149.560 5.179.156 0 0 Salaries Sub Total: Wages 276-0487-1020 Wages 0 0 2.545.797 276-0487-1021 Housing Allowances 0 0 398 398 0 0 0 3.893.061.381 1.560 5.538 1.126.915 0 70.SIG RECURRENT ESTIMATES 2011 HEALTH AND MEDICAL SERVICES HEAD :276 ACCOUNTING CODE 276 GUADALCANAL PROVINCE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.538 1.712.789.117 10.098 9.098 9.507.380.227 0 0 0 466 466 0 0 EXPENDITURE Payroll Charges Salaries 276-0487-1010 Civil Service Salaries 276-0487-1011 Housing Allowances 276-0487-1012 Special Duty Allowances 276-0487-1013 Overtime 276-0487-1014 Other Allowances 808.380.277.654 6.156 5.560 5.507.061.538 1.126.403.776.281.462 3.126.712.532.884 EXPENDITURE Total: 5.854 409.199 2.352 0 3.352 5.884 Other Charges Sub Total: 3.156 5.532.117 10.654 4.884 (5.005) (10.098) (9.196 3.352 5.281.117) (10.179.884) 184 .884 Wages Sub Total: Payroll Charges Sub Total: Other Charges 276-0487-4100 Health Services Grant 276-0487-4128 Grants to Church Clinics SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 5.040 409.654 6.654 6.227 690.893.538 3.507.005 10.196 0 3.654 6.002 0 258.634 0 805.462 4.789.654 4.

022 3.100 9.762.741 0 0 0 0 0 281.399 1.959.320 0 0 Salaries Sub Total: Wages 276-0488-1020 Wages 7.365 1.216 156.Hospitals Sub Total: Other Charges Sub Total: 1.354.314 0 276-0488-1012 Special Duty Allowances 175.113 2.015.496.056.741 Other Charges 276-0488-4100 Health Services Grant 276-0488-4170 Health Services Grant .246) (6.741 SERVICE SUMMARY INCOME TOTAL 3.914.762.914.734.734.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 TEMOTU PROVINCE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0488-1010 Civil Service Salaries 912.224 2.000 930.320 0 Wages 11.762.775.015.987 1.908 1.626 6.411.022 0 1.056.734.320 3.964 568.113 2.862 0 44.140 3.741 EXPENDITURE Total: 3.775.561 0 276-0488-1011 Housing Allowances 27.561 1.354.846 71.734.003 3.022 0 Salaries 1.411.965 281.987 281.741 (3.908 0 276-0488-1015 Employers NPF Contributions 94.762.140 3.126.965 1.126.965 845.056.056.224 2.965 281.358.959.514 4.791 462.354.626 6.224 2.762.797 317.015.320 3.959.105 5.987) (281.702 44.652 4.003 0 276-0488-1023 Overtime 276-0488-1024 Other Allowances 276-0488-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 0 0 406 406 0 2.000 930.959.015 266.472 0 9.089 1.022 3.702 44.734.762.113 1.100 0 564 0 898 898 0 11.741) 185 .475 0 1.914.475 266.140 3.965 281.965 1.246 6.965 281.652 4.056.965 1.314 71.319 0 28.062 462.062 0 276-0488-1014 Other Allowances 512.105) (5.140 3.000 0 1.953.626) (6.914.706 276-0488-1021 Housing Allowances 697 0 2.351.224 1.702 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.741 0 930.310 1.590 2.354.496.706 28.862 0 44.702 0 1.113 2.775.105 5.246 6.496.411.351.590 0 276-0488-1022 Special Duty Allowances 809 0 3.722.514 4.056.722.

995 4.306 0 276-0489-1014 Other Allowances 524.575.621.686 493.686 1.303 0 276-0489-1012 Special Duty Allowances 150.836 61.334 0 Payroll Charges Sub Total: Other Charges 276-0489-4100 Health Services Grant 276-0489-4128 Grants to Church Clinics SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 11.328.672 1.625 539.328.838 1.691 1.672 Other Charges Sub Total: 1.146 28.894 3.974.894 3.107 4.178.015 1.085 493.100 0 512 0 815 815 0 Salaries Sub Total: Wages 276-0489-1020 Wages 276-0489-1022 Special Duty Allowances 276-0489-1024 Other Allowances 276-0489-1025 Employers NPF Contributions Wages Sub Total: 11.686 493.672 0 0 0 0 0 3.100 1.963 207.127.850 431.306 439.587.974.107 4.065 0 1.085) (493.888 1.330) (6.178.269 250.127.580 5.319 0 28.621.036 1.334 0 7.003 3.587.413 5.304.223 1.995 4.672 (3.727.472 0 9.686 1.580) (5.686 493.835.727.280.015 1.646.065 41.355 1.920 1.399 3.974.850 1.605.269 0 1.741.580 5.399 0 1.153.481.303 79.065 0 1.304.646.146 0 809 0 3.532.532.728 79.113 439.621.330 6.334 3.413 5.334 3.894 3.836 185.413) (5.153.003 0 2.605.481.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 CHOISEUL PROVINCE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0489-1010 Civil Service Salaries 781.100 9.223 1.100 0 276-0489-1015 Employers NPF Contributions 88.178.709 Sub Total: 1.533.672 EXPENDITURE Total: 3.399 0 1.015 1.112 0 41.065 41.741.509 1.646.894 3.646.359 214.112 0 41.605.399 309.672) 186 .153.295.399 3.714 246.127 246.179 250.974.328.686 1.085 493.127.481.330 6.974.355 0 276-0489-1011 Housing Allowances 30.741.575.178.974.223 1.605.

973) (1.131) Wages Sub Total: Other Charges 276-0490-4100 Health Services Grant EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 187 .446.457 472.922 578.316.524 137.014 1.340.424 348.233 1.035.131 550.973 1.161 1.679 0 276-0490-1012 Special Duty Allowances 46.034.119 1.014 0 Payroll Charges Sub Total: 550.524 411.566 0 Salaries Sub Total: Wages 276-0490-1020 Wages 0 14.325) (1.757 1.524 137.524 411.020.014 1.364 0 276-0490-1014 Other Allowances 214.131 (1.131 Sub Total: 470.607 168.393 548.035.424 0 276-0490-1015 Employers NPF Contributions 26.034.104) (137.757) (1.114 1.376 0 276-0490-1011 Housing Allowances 13.548 16 16 0 276-0490-1024 Other Allowances 0 1.654 96.164 548.233 1.161 1.723 69.757 1.536 399.973 1.580 1.628 120 120 0 276-0490-1022 Special Duty Allowances 0 3.104 137.161 1.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 RENNEL & BELLONA DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0490-1010 Civil Service Salaries 248.566 0 Wages 0 24.888.524 411.441 73.566 1.387 629 629 0 276-0490-1021 Housing Allowances 0 2.888.820 249 249 0 276-0490-1025 Employers NPF Contributions 0 1.524 411.131 Other Charges Sub Total: 470.679 29.712 114.888.325 1.340.131 1.584.035.325 1.580 0 Salaries 550.393 548.164 548.584.161 1.020.114 1.164 548.524 137.119 1.014 0 470.316.164 548.566 1.074 69.034.376 472.035.124 29.584.131 0 0 0 0 0 1.364 114.393 548.104 137.747 348.736 0 0 0 0 24.580 0 470.393 548.723 0 550.034.580 1.524 137.020.446.446.

562 34.983 36.000 30.038 16.338 736.641 276-0500-3001 Uniforms 0 10.000 7.237 116.600 27.790 360.330 19.182) (1.792 360.762 997.084 276-0500-4030 Conferences Seminars and Workshops 94.000 7.General 62.500 12.792 0 0 0 0 0 0 322.182 1.000 53.428 152.130 Other Charges Sub Total: 322.279 67.872 35.600 0 0 12.159 18.863 37.978 67.600 184.391 736.254 1.338 736.790 360.623 48.130 321.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 MOH .313) (184.018 23.632 46.521 552.014 50.085 0 15.965 44.Office Equipment 17.130 EXPENDITURE Total: 643.792 0 Upkeep and Repair of Official Buildings 35.500 119.097.130) 188 .442 180.018 276-0500-4001 Training .424 260.006 36.521 184.082 276-0500-2191 Capital Expenditure .313 184.311 913.792 360.521 552.987 42.792 360.005 40.258 35.006 4.085 119.555 276-0500-4040 Subscriptions to Organisations 0 7.878 16.311 913.PHYSIOTHERAPY AND REHABILITATION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 128.424 260.790 360.338 736.792 0 321.097.470 276-0500-2070 Staff Travel and Transport (Local) 48.762 997.792 0 Payroll Charges Sub Total: 321.254 4.878 5.521 184.445 184.100 0 0 0 33.790 360.562 11.922 46.251 150.391 736.097.966 Other Charges 276-0500-2001 276-0500-2010 Office Expenses 276-0500-2018 Publicity and Promotion 276-0500-2050 Fuel 844 21.130 (643.335 135.311) (913.313 184.002 1.018 42.254 5.521 184.258 0 143.335 15.863 20.873 21.391 736.623 76.248 76.849 0 EXPENDITURE Payroll Charges Salaries 276-0500-1010 Civil Service Salaries 276-0500-1011 Housing Allowances 276-0500-1012 Special Duty Allowances 276-0500-1014 Other Allowances 276-0500-1015 Employers NPF Contributions Salaries Sub Total: 321.424 260.698 56.897 58.409 21.330 57.760 276-0500-2071 Tours & Travel 17.521 552.849 21.182 1.441 7.754 276-0500-3220 Materials and Equipment 0 40.814 Sub Total: 322.898 155.822 139.792 360.038 50.424 260.130 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 643.477 45.762) (997.

135 52.597.430.230.801 31.112.329.106 0 276-0501-1015 Employers NPF Contributions 146.163 382.220 28.621 5.035 4.758 236.265 10.013 98.621 60.780 0 276-0501-1012 Special Duty Allowances 464.363.736 8.SICHE Fees 276-0501-4030 Conferences Seminars and Workshops Sub Total: 7.013 3.567) (7.230.013 47.040 3.597.621 0 Salaries 3.648.266 1.265 31.649.780 204.370.723 5.064.932 40.736 619.649.200 384.589 9.960.399.363.262 3.621 0 Other Charges 276-0501-2001 Upkeep and Repair of Official Buildings 276-0501-2010 Office Expenses 0 29.665 38.760 702.217 2.506 0 276-0501-1013 Overtime 24.498 26.013 276-0501-2050 Fuel 15.958 222.464.597.970 276-0501-2071 Tours & Travel 366.649.112.979 3.634 (19.040 3.227 1.648.649.597.879.285.597.220 276-0501-2070 9.106 1.035 4.634 1.132 38.381 276-0501-2191 Capital Expenditure .058 0 60.960.699 42.649.363.092.932) 276-0501-2092 Overseas Travel .723 5.600 76.711 382.879.390.246.656) (10.464.285.314 481.649.979 Other Charges Sub Total: 3.730 400.597.597.096 52.260 63.899 0 276-0501-1011 Housing Allowances 182.634 1.734 23.356 43.453 30.169 63.035 4.566 3.376 42.000 (115.734 7.621 0 276-0501-1014 Other Allowances 1.329.200 642.124 42.233 29.555 Staff Travel and Transport (Local) 106.901.013 1.013 1.589 20.Office Equipment 276-0501-4001 Training .567 7.642 108.736 8.246 3.723 5.General 276-0501-4009 Training .634 49.648.649.621 0 Payroll Charges Sub Total: 3.510 155.112.865 141.621 0 Wages 0 0 0 0 0 3.230.285.285.040 3.723 5.741 1.246.528 4.013 3.528 4.597.899 2.891 204.378 718.230.246.278) 276-0501-2152 Maintenance of Office Equipment 38.634) (1.528 4.621 5.979) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 189 .285.979 EXPENDITURE Total: 7.760 499.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 NATIONAL NURSING ADMINISTRATION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0501-1010 Civil Service Salaries 1.912 30.285.656 10.879.901.979 SERVICE SUMMARY 0 0 0 0 0 7.Public Servants 0 31.736) (8.934 276-0501-2150 Maintenance of Vehicles 26.187.013 1.648.979 (7.532 105.189 31.960.516 16.013 3.567 7.040 3.711 0 Salaries Sub Total: 3.952 138.550 2.753 1.621 5.516 14.866 417.506 718.464.016 2.656 10.621 5.

000) 137.664 129.127 72.142 1.203 21.927 178.409) Materials and Equipment 31.664 (30.660 4.116 52.382.380 24.497 4.188 100.321 1.761 57.076 0 1.945 3.755 163.General 40.279 48.191 12.835 1.430 21.332 63.587 183.980 190 .000 37.000) 16.280 63.243.558 33.011 224.026.722 0 276-0502-1025 Employers NPF Contributions 2.013 105.712 99.623 3.SIG RECURRENT ESTIMATES 2011 HEAD :276 ACCOUNTING CODE HEALTH AND MEDICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 276 MOH .243.225 3.337 1.103 31.500 13.534 3.085 229.253 104.301 85.596 6.920 Sub Total: 580.382.689 7.142 0 276-0502-1011 Housing Allowances 19.074 7.188 151.225 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 276-0502-2001 Upkeep and Repair of Official Buildings 276-0502-2010 Office Expenses 0 65.NATIONAL MENTAL HEALTH 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 276-0502-1010 Civil Service Salaries 421.500 39.279 0 1.121 1.365 401.321 1.945 0 Salaries Sub Total: Wages 276-0502-1020 Wages 18.532 Printing 0 50.157.125 4.185 72.301 1.185 0 276-0502-1021 Housing Allowances 2.186 3.000 21.926 24.121 0 276-0502-1015 Employers NPF Contributions 70.113 57.336 151.323 100.064 Water 0 6.320 55.000) 276-0502-2011 276-0502-2012 Electricity and Gas 0 12.128 4.755 (59.810 48.755 104.332 0 276-0502-1012 Special Duty Allowances 139.692 (27.910 52.692 127.300 3.664 99.157.910 0 276-0502-1014 Other Allowances 441.000) 0 295 221 295 74 165.365 (55.186 0 29.636 3.526 Training .243.577 126.507 18.134 446.500 50.980 Other Charges Sub Total: 580.365 233.301 85.121.745 192.000 12.279 16.959 65.810 144.254 3.007 852.233 72.203.076 229.091.761 167.279 105.761 (110.276.254 9.320.243.188 51.000 41.507 6.070 7.608 192.000 (20.250 10.955 126.838 1.327.349 1.723 103.000 29.896 7.301 1.771 43.690 17.128 276-0502-2017 1.276.689 0 276-0502-1022 Special Duty Allowances 1.500 276-0502-2050 Fuel 276-0502-2070 Staff Travel and Transport (Local) 276-0502-2071 Tours & Travel 276-0502-2079 Patients Travel 276-0502-2150 Maintenance of Vehicles 276-0502-2152 Maintenance of Office Equipment 276-0502-3024 Drugs and Dressings 276-0502-3030 Rations 276-0502-3220 276-0502-4001 276-0502-4030 Conferences Seminars and Workshops 5.203.103 94.577 3.365 0 276-0502-1013 Overtime 0 0 52.129.722 17.497 0 276-0502-1024 Other Allowances 5.835 1.774 178.228) 100.375 52.327.572 401.

945 0 29.301 85.937) (4.091.937 4.279 0 580.372.945 3.136 4.526 85.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 MOH .545 4.372.276.129.526) (85.545) (4.539.372.625.980) 191 .279 105.121.702.243.835 1.577 3.526 85.026.636 3.136 4.623 3.539.545 4.980 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 1.980 (1.723 103.225 0 1.013 105.300 3.702.301 1.321 1.NATIONAL MENTAL HEALTH DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Total: 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.225 3.625.702.625.382.276.937 4.157.382.980 1.136) (4.539.243.

HEAD 376: MINISTRY OF HEALTH AND MEDICAL SERVICES 192 .

000 0 30.000.693.000 60.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME TOTAL 80.000.772 0 0 0 0 Wages 7.000 60.723.463 120.024.000.000 60.566 60.000 0 32.000) 0 0 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY Payroll Charges Other Charges NETT TOTAL 193 .000.000.000.000 60.000 0 EXPENDITURE TOTAL 47.000 60.000.018 120.445 0 0 0 0 Salaries 22.000.301.674 0 0 0 0 47.000 60.000.102 (60.000.

000.206.206.600.000.000.000 800.050.000 3.206.000.000.950.217 5.000 60.000 3.000 0 INCOME Total: 75.000 3.000.950.000 0 2.000 1.000.217 5.000.050.000 60.000 250.000 250.000.400.000 3.000 60.394.000.000 800.464 600.000 0 561.567 60.206.000 0 Sub Total: 75.000.400.000.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 2.000 60.050.000.000 3.000.600.000 60.394.International 376-0001-4008 Tertiary Scholarships 376-0001-6081 376-0001-6422 0 2.000 300.400.400.567 60.000.050.000 0 Overseas Lab Analysis 1.567 60.000 56.000 0 EXPENDITURE Total: 2.000 0 75.394.000 60.000 60.000 0 Payroll Charges Other Charges NETT TOTAL 194 .000 1.000.000 700.000 0 Income Sub Total: 75.000 3.000 3.000 300.000 700.188.000 0 Sub Total: 2.217 5.000 3.000 0 EXPENDITURE Other Charges 376-0001-2071 Tours & Travel 376-0001-3268 Consultation Fees .541.000 60.050.000 0 103.400.000 3.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 376-0001-0620 AusAID – Bilateral 75.000 0 73.217 5.217 5.394.050.050.567 60.000 56.000.050.350 54.000 60.000 0 AusAID SWAP Funding 0 700.394.000 3.206.000.567 60.017 500.000 0 Other Charges Sub Total: 2.050.735 1.000 60.050.

000 500.000 100.266 195 .000 150.432 200.General 0 90.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 1.000.000 500.000) 0 Payroll Charges Other Charges 0 1.057.266 1.000 0 964.000 376-0002-4001 Training .266 1.000 500.000.848 500.057.266) (1.057.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.000 250.000) (500.Office Equipment 1.000 0 (1.057.266 1.000 500.000.000 100.000 0 Other Charges Sub Total: 1.986 300.000.000 250.000) (500.000 0 Sub Total: 1.000 500.000 500.266 1.000 500.057.000 150.000 500.057.000 500.000.000.000 500.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 HEADQUATERS AND ADMIN TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0002-2017 Printing 376-0002-2191 Capital Expenditure .000 0 EXPENDITURE Total: 1.

000) (100.000 0 Other Charges Sub Total: 219.974) (200.000 100.974 200.000 100.974 200.000 100.000 100.General 219.000 100.000 100.000 0 0 0 0 0 0 219.000 100.974 200.000 0 Sub Total: 219.000 100.974 200.000) (100.000 0 (219.974 200.000 100.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 NATIONAL NON-COMMUNICABLE DISEASE TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0380-4001 Training .000 100.000 100.000 0 0 0 0 0 0 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 219.000 0 EXPENDITURE Total: 219.974 200.000 100.000) 0 196 .

882 300.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 84.000 0 84.882 300.General Sub Total: 84.000 150.000 150.000 150.000 150.000) 0 197 .000 150.882 300.882 300.000) (150.000 150.000) (150.000 0 EXPENDITURE Total: 84.000 50.000 0 (84.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 NATIONAL REPRODUCTIVE AND CHILD HEALTH TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Other Charges 376-0381-2017 Printing 376-0381-4001 Training .882 300.000 150.000 100.000 0 0 0 0 0 0 84.000 150.000 150.882) (300.882 100.000 50.000 100.000 0 200.000 0 Other Charges Sub Total: 84.000 150.

000 0 (283.000 200.200.000 600.000 600.000 200.000 50.488 1.000 600.000) (600.000 0 376-0384-4001 Training .SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 NATIONAL TB/LEPROSY DIVISION TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0384-2010 Office Expenses 37.000 0 376-0384-4030 Conferences Seminars and Workshops 191.000 600.General 0 400.000) (600.000 150.200.000 600.000 100.000 600.000 600.000 50.000 0 376-0384-2017 Printing 54.488 1.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 283.000 0 376-0384-2071 Tours & Travel 0 300.200.653 100.000 100.200.035 200.000 600.200.000 600.000 600.488) (1.000 150.800 200.488 1.488 1.000 0 Other Charges Sub Total: 283.000 100.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 283.000 0 Sub Total: 283.000) 0 198 .200.488 1.000 100.000 0 EXPENDITURE Total: 283.

134.400.000 0 Sub Total: 2.000.700.955 11.000.500.Office Equipment 246.700.134.700.000.358 5.General 303.700.134.134.955 11.000 5.000 0 376-0385-2191 Capital Expenditure .000 1.276 160.000 5.000 80.000 5.700.955 11.000 80.000 0 (2.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 NATIONAL VB DISEASE CONTROL TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0385-2010 Office Expenses 496.134.000 2.000 500.000 220.973 1.000 2.000 300.124 200.086 440.400.700.000 5.700.000.700.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 11.000) (5.000 0 EXPENDITURE Total: 2.000.000 0 376-0385-4030 Conferences Seminars and Workshops 257.000 5.284 200.000 0 376-0385-2050 Fuel 4.000 100.134.064 1.000 900.400.000 100.000 5.000 5.700.700.023 2.000 0 376-0385-2017 Printing 232.955 199 .000) (5.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 2.767 600.000 0 Other Charges Sub Total: 2.400.000) 0 Payroll Charges Other Charges 0 2.400.000 0 376-0385-2071 Tours & Travel 303.000 0 376-0385-2150 Maintenance of Vehicles 103.800.000 100.000 0 376-0385-3220 Materials and Equipment 188.000 100.955) (11.000 300.000 5.000 1.000 900.000 5.000 0 376-0385-4001 Training .700.700.000 5.000 500.000 220.500.400.955 11.

305 51.000) (25.297.500.000 25.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 NATIONAL MEDICAL STORES DIVISION TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Other Charges 376-0389-2051 Freight .800.000 25.300.000 0 (2.297.800.Local 2.800.000) (25.000 1.305 51.600.000.000 0 Sub Total: 2.000 24.000 25.000 25.000 25.600.000 25.800.297.600.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.000 25.000 24.600.000 1.000 25.000 25.600.000 25.000 0 0 0 0 0 0 2.305 51.305 2.800.000 0 Other Charges Sub Total: 2.800.000 0 EXPENDITURE Total: 2.000) 0 200 .800.297.600.500.Surface 376-0389-3269 Consultation Fees .305) (51.300.297.305 51.800.000 0 49.297.305 51.800.800.800.800.600.297.

908 1.000.367 7.000 600.200.714.600.000 0 (1.000 3.000.367 7.000.000 3.600.Replacement Hardware 128.000) 0 201 .600.000.600.200.243 2.367 7.600.000 0 Other Charges Sub Total: 1.000 3.000 0 EXPENDITURE Total: 1.000 3.200.000 3.367 7.000.000 3.200.200.NRH & Provinces 607.000.000 1.000) (3.216 4.200.367 7.600.000 2.000 3.000) (3.714.600.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.000 1.714.000 3.600.000 0 376-0390-2301 ICT .714.714.000 600.000 0 0 0 0 0 0 1.000 3.600.000 0 Sub Total: 1.367) (7.600.200.714.000 2.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 NATIONAL REFERAL HOSPITAL TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0390-2079 Patients Travel 978.600.600.000 0 376-0390-3236 Hospital Equipment .000 3.

000 1.000 1.000 0 376-0395-4001 Training .000 200.000 150.000 1.519 2.000) (1.200.100.200.100.000 500.200.100.200.519 2.000 200.000 0 Sub Total: 212.000 1.000 0 Other Charges Sub Total: 212.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212.000) (1.000 0 376-0395-2017 Printing 0 500.000 0 (212.100.519 2.000.000 1.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 NATIONAL HEALTH PROMOTION TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0395-2005 Urban Works and Services 18.000 250.000 1.000 1.000 1.100.General 194.519 2.519 2.000 500.000 150.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 212.014 1.505 300.100.100.200.000 250.000 1.100.000 0 EXPENDITURE Total: 212.000) 0 202 .000 0 376-0395-2018 Publicity and Promotion 0 400.519) (2.100.100.100.200.000 1.100.

000 500.000 500.000) 0 203 .698) (9.000.000.000 3.698 9.500.992.000 0 Sub Total: 3.500.000 4.000 4.000 4.698 9.992.000) (4.500.000.992.500.000.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 NATIONAL ENVIRONMENT HEALTH TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Other Charges 376-0396-2071 Tours & Travel 376-0396-3220 Materials and Equipment 0 1.000.000 0 Other Charges Sub Total: 3.698 9.000 4.500.698 8.000 4.000 4.000 4.500.000 4.698 9.500.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 3.000 4.500.698 9.000 4.992.000.000.000 4.000 0 0 0 0 0 0 3.992.000.000) (4.500.500.992.000.000 4.000 0 EXPENDITURE Total: 3.992.500.500.000.000 0 (3.

303.800 3.000 2.800 3.171 6.303.800 0 Other Charges Sub Total: 4.607.607.800) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 204 .000 2.000.303.800 3.000 0 376-0482-4190 Atoifi SON 103.500 31.600 3.600 3.172.770 684.303.600 3.172.171 6.000 870.800 3.800 0 0 0 0 0 0 4.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 MALAITA PROVINCE TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0482-2005 Urban Works and Services 1.342 4.172.607.300 120.896.607.303.771.171 6.600 3.607.303.172.000.303.303.800) (3.758 1.303.800 0 (4.303.303.171 6.000 0 376-0482-4139 Maluu NATS 0 63.000 870.Atoifi 400.740.500 0 376-0482-4143 Church Grant .172.300 60.171 6.600) (3.000 0 376-0482-4100 Health Services Grant 1.300 0 Sub Total: 4.000 342.600 3.800 3.000.600 60.607.000 31.000 342.171) (6.303.800 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 4.172.800 0 EXPENDITURE Total: 4.

325.000 2.000 2.200.650.519 4.000 325.325.650.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 MAKIRA ULAWA PROVINCE TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.325.325.000 2.000 2.000 2.456.000 2.325.519 4.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 205 .000 2.650.519 4.325.200.000 2.325.519 4.325.657 650.519) (4.000.325.000.000 0 EXPENDITURE Total: 2.325.000 325.200.000 2.650.000.325.200.650.650.000 0 Sub Total: 2.200.200.000 2.000 0 Other Charges Sub Total: 2.000) (2.000 0 (2.325.000 2.000 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Other Charges 376-0483-2005 Urban Works and Services 376-0483-4100 Health Services Grant SERVICE SUMMARY 0 0 0 0 0 2.862 4.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 2.000 2.000 0 743.519 4.000) (2.

000 0 376-0484-4128 Grants to Church Clinics 410.916.670 703.400 3.400 3.400 3.043.400 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 2.475) (6.916.916.000 660.043.500 31.800 3.000.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 WESTERN PROVINCE TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0484-2005 Urban Works and Services 1.043.557 63.900 351.043.000 0 376-0484-4100 Health Services Grant 1.800) (3.500 0 Sub Total: 2.043.352.086.475 6.086.400 0 EXPENDITURE Total: 2.117.043.086.320.400) 0 Payroll Charges NETT TOTAL 0 2.000 31.400 3.475 6.900 0 376-0484-4191 Helena Goldie SON 35.400 0 (2.043.086.800 3.400 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 6.800 3.916.800 3.916.043.475 206 .000 2.043.086.916.400 0 Other Charges Sub Total: 2.086.000.400) (3.000 660.043.303 4.043.800 3.475 6.043.400 3.000 2.000.945 1.475 6.800 351.

000.011 2.260.000 1.000 1.044 520.000 1.011 2.260.000 260.000) (1.000 1.000 1.000 1.520.218.011) (2.000.218.520.218.000 1.000 1.218.000 0 Other Charges Sub Total: 1.260.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 207 .260.011 2.000.000 0 Sub Total: 1.260.218.260.260.260.520.000 1.520.000 376-0485-4100 Health Services Grant 357.000 1.011 2.260.967 2.011 2.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.000 1.520.000 260.520.000 0 EXPENDITURE Total: 1.000 0 (1.000 1.218.260.260.000 0 SERVICE SUMMARY 0 0 0 0 0 1.000) (1.260.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 ISABEL PROVINCE TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Other Charges 376-0485-2005 Urban Works and Services 860.

701.420.111 2.701.000 1.000 210.111) (2.111 2.000 1.000) (1.000 1.000 1.000 1.000.000 0 Sub Total: 1.000 1.210.210.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.420.000 0 (1.000 1.000.701.701.000 1.000) (1.210.420.000 210.210.217 2.111 2.000 0 EXPENDITURE Total: 1.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 CENTRAL PROVINCE TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 208 .000.000 1.000 0 Other Charges Sub Total: 1.210.420.895 420.420.210.000 1.000 1.033.210.111 2.420.210.210.210.000 1.111 2.210.701.000 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Other Charges 376-0486-2005 Urban Works and Services 376-0486-4100 Health Services Grant SERVICE SUMMARY 0 0 0 0 0 1.000 0 667.701.210.

000 1.000 0 Sub Total: 3.000 1.855.855.855.370.000 1.370.119.000.370.740.185 740.000.740.000 1.000 0 736.000 1.984 2.370.984 2.000.740.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 209 .000) (1.370.855.000 0 EXPENDITURE Total: 3.370.000 1.740.000 0 Other Charges Sub Total: 3.984 2.000 1.984 2.740.855.984) (2.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 3.000) (1.000 370.000 1.000 1.000 1.000 1.370.370.799 2.855.370.984 2.000 1.370.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 GUADACANAL PROVINCE TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 3.000 370.000 0 (3.000 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Other Charges 376-0487-2005 Urban Works and Services 376-0487-4100 Health Services Grant SERVICE SUMMARY 0 0 0 0 0 3.370.370.740.

000 1.000 1.349.000 376-0488-4100 Health Services Grant 416.125.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 210 .125.000.538 2.000 0 Sub Total: 1.623 2.000 1.000 1.000 1.125.538 2.250.000 1.000 1.125.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 TEMOTU PROVINCE TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Other Charges 376-0488-2005 Urban Works and Services 932.250.125.125.000 0 SERVICE SUMMARY 0 0 0 0 0 1.000 1.000 125.538 2.125.000) (1.125.915 250.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.000 1.000 125.000.250.349.538 2.349.250.000 1.349.000.125.349.000 0 EXPENDITURE Total: 1.125.000) (1.000 1.538 2.000 0 (1.125.000 0 Other Charges Sub Total: 1.125.000 1.538) (2.250.250.349.

800 0 Sub Total: 658.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 CHOISEUL PROVINCE TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0489-2005 Urban Works and Services 100.800 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 658.788 1.000 120.000 120.181 1.600 702.181 1.405.691 240.600 82.800 702.000 500.000 500.405.800 82.800 702.000 0 376-0489-4128 Grants to Church Clinics 95.800) 0 Payroll Charges Other Charges 0 658.800 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 1.405.000 0 376-0489-4100 Health Services Grant 461.600 702.702 165.405.405.800 0 EXPENDITURE Total: 658.600) (702.800 702.800 0 (658.000.181 1.600 702.800 0 Other Charges Sub Total: 658.600 702.800 702.405.181) (1.800 702.800) (702.181 211 .600 702.181 1.

000) (560.120.000 560.117.346) (1.000 0 SERVICE SUMMARY 0 0 0 0 0 1.120.000 0 (1.000 560.117.000 560.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 212 .346 1.000 560.000) (560.005 120.346 1.000 0 376-0490-4100 Health Services Grant 253.SIG RECURRENT ESTIMATES 2011 HEAD :376 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 376 RENNEL & BELLONA TOTAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 376-0490-2005 Urban Works and Services 864.117.000 0 EXPENDITURE Total: 1.000 60.000 0 Sub Total: 1.000 560.120.000 560.120.346 1.000 60.117.000.000 560.117.120.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.117.341 1.000 0 Other Charges Sub Total: 1.000 560.120.000 500.346 1.000 560.346 1.000 560.000 500.

HEAD 277: MINISTRY OF INFRASTRUCTURE DEVELOPMENT 213 .

regulate and maintain services that support an integrated.SUMMARY MINISTRY PLAN MISSION STATEMENT The Ministry strives to provide. efficient. purchase of vehicles. wharves and airfields 2) Maintenance and replacement of government machinery and equipment 3) Building and maintenance of government buildings 4) Building and maintenance of marine infrastructure and ship registration EXPECTED KEY ACTIVITIES IN 2011 Administrative Services Administration activities to support the running of the Ministry Civil Engineering Service The maintenance and construction of roads and bridges throughout Solomon Islands Urban Services The maintenance and construction of government buildings Marine Services The building and maintenance of marine infrastructure and ship registration Mechanical Services The services of vehicles & equipment throughout Solomon Islands and the running of the vehicle pool. safe and affordable transport system to enable all Solomon Islanders to participate and benefit in economic and social activities that sustain equality. and equipment 214 . maintenance and rehabilitation of roads. bridges. KEY OUTPUTS 1) Construction. unity and prosperity for the nation.

Funding for Franchise Shipping in Solomon Islands. Funding to meet the cost of hiring vehicles. Additional funding to provide for improved search and rescue capability.000 1. Funding for the purchase of vehicles.000 Description Additional funding to support staff travel and transport.000 180. Additional funding for the maintenance of vessels.000 4.000 1.500.850. Time period Ongoing Ongoing Ongoing One-off One-off One-off One-off 215 . Additional funding to allow for the removal of dangerous wreckage to improve sea transportation.250.000 100.Measures Descriptions Name Staff Travel & Transport Search & Rescue Operation Maintenance of Vessel Wreckage Removal Motor Vehicles Hire of plant and vehicles Franchise Shipping Total New Measures Cost 20.000 200.600.000 1.

210 2.834.922 4.778 0 Wages 406.305 50.589 4.759 44.496 285.367 560.067 4.429.712.500 2.168 560.000 584.790 47.778 5.302.837.424 48.102 5.493.390.498 (45.569 54.145 0 Salaries 4.067) (3.975.903.084 5.390 55.708) 216 .029 50.SIG RECURRENT ESTIMATES 2011 HEAD :277 INFRASTRUCTURE DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.529) (47.293.359) (51.303.367 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 42.132 2.864.123.174.270 5.222.498 4.174.258) (52.358.864.603.303.709.589.468.546.098.863.145 5.838.

525 171.SIG RECURRENT ESTIMATES 2011 HEAD :277 ACCOUNTING CODE INFRASTRUCTURE DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 277 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 101.298 148.992 15.000 12.096.210 412.492 243.059 5.674 17.399 135.613 0 277-0002-1014 Other Allowances 45.777 512.777 512.034 39.247) 57.083 716.293 0 (146.549 4.150 127.140 14.048.096.360 121.350 0 277-0002-1024 Other Allowances 12.293 1.000 114.127 23.420 140.833 57.817 1.377 64.234 23.852 134.499 12.890 294.140 6.190 66.500 506.846 24.777 512.875 Overseas Travel .000 925.MP's 277-0002-2092 277-0002-2190 277-0002-2191 74.326 629.608 888.010 487.738 0 9.846 0 277-0002-1023 Overtime 96.434 0 277-0002-1011 Housing Allowances 30.983 0 101.890 0 Payroll Charges Sub Total: 787.872 541.641 64.983 0 57.600 10.184) Other Charges 277-0002-2010 Office Expenses 277-0002-2011 Electricity and Gas 277-0002-2012 Water 277-0002-2013 Telephones & Faxes 277-0002-2017 Printing 277-0002-2070 Staff Travel and Transport (Local) 277-0002-2091 Overseas Travel .257 0 Salaries Sub Total: Wages 277-0002-1020 Wages 277-0002-1021 Housing Allowances 22.067 (28.000 277-0002-0261 Tender Documents 116.737 801.257) 217 .337 9.613 9.882 0 277-0002-1013 Overtime 36.098 56.389 6.040.164 543.100 0 277-0002-1025 Employers NPF Contributions 11.914 8.Specialised Equipment 12.243 117.000 925.324 106.580 Sub Total: 537.350 12.424 (113.403 0 114.040.257 145.900 Capital Expenditure .454 1.567 100.100 14.183 Income Sub Total: 537.681 59.600 14.041.150 (17.554 352.850 Capital Expenditure .309 24.209 21.582 489.339 50.183 EXPENDITURE Payroll Charges Salaries 277-0002-1010 Civil Service Salaries 397.948 108.603 INCOME Income 277-0002-0260 Rechargeable Works 421.882 39.399 15.864 882.040.827 97.817 1.817 1.350 101.616 145.000 114.668 (89.978 61.000 925.737 19.Office Equipment 67.434 629.417 1.000 798.403 801.926 610.192 9.013) 101.643 2.671 8.Public Servants 11.838 943.183 INCOME Total: 537.337 0 Wages Sub Total: 257.641 0 530.000 114.833 0 277-0002-1015 Employers NPF Contributions 19.000 127.397 900.432) 878.717 294.264 9.040 3.

545) (4.100 15.155 3.932.102.817 1.General 33.545) EXPENDITURE Total: 5.940 (393.777 4.106.450 48.940 (393.940 (393.758 13.932.155 3.040.448 3.340.Replacement Hardware 43.550 95.096.728 218 .777 512.717 294.726.308.055 4.654 (47.655 23.753 277-0002-2304 ICT .448 3.514.448 3.403 801.820.635.514.932.012 9.028.525 171.293 1.608 888.918 1.279) (4.609) (4.208 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 277-0002-2301 ICT .485 3.737 801.741 43.976.793 277-0002-3100 House Rent 1.105 1.820.403 0 257.195 (202.609 5.250 44.723) 277-0002-4001 Training .609 5.596) Sub Total: 4.932.055 4.932.726.Software Licences 36.083 716.Repairs and Maintenance 14.545) Other Charges Sub Total: 4.172 61.750 1.000 925.096.511 3.229.545) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 537.595.232 (393.960) (3.454 1.932.308.890 294.862 85.890 0 4.949 277-0002-2302 ICT .293 0 530.SIG RECURRENT ESTIMATES 2011 HEAD :277 INFRASTRUCTURE DEVELOPMENT 277 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 12.232) 507.485 3.538.232 (393.155 3.000 114.832 31.028.538.537 49.726.183 5.616 92.635.485 3.538.777 4.545) 787.

000 2.Material Aids 37.268 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 18.113 12.100 38.088 0 Other Charges 277-0242-2010 Office Expenses 68.963 19.125 25.207 23.013.500 21.187 21.055.958.088 1.993 38.104.004 24.542 4.885.496.207 23.034 72.397 928.521.300 5.268 728.052 1.055.859 44.181) Training .Equipment 29.289 47.958.240.294 274.187 21.803 16.020 170.014 21.707.707.634 144.254 277-0242-4012 Training .185.899 773.714 0 277-0242-1013 Overtime 0 0 678 678 0 277-0242-1014 Other Allowances 40.141.526.055.281 328.845 28.018 (35.500 538.099 295.141 35.957.268 Sub Total: 17.250 8.909 5.225 24.361 277-0242-2122 Hire of Vehicles and Plant 277-0242-2164 Maintenance of Roads & Bridges 277-0242-2165 Maintenance of Wharves & Jetties 277-0242-2190 Capital Expenditure .052 1.397 928.978.842 49.028 63.037 55.056 (5.088 0 Payroll Charges Sub Total: 728.010 14.268 EXPENDITURE Total: 18.175.725 238.455 773.802) 277-0242-2070 Staff Travel and Transport (Local) 240.714 25.015 20.088 1.013.820 135.993 0 277-0242-1015 Employers NPF Contributions 27.570 0 Salaries Sub Total: 728.015 20.810 22.715 819.367 773.055.397 928.SIG RECURRENT ESTIMATES 2011 HEAD :277 INFRASTRUCTURE DEVELOPMENT ACCOUNTING CODE 277 LAND TRANSPORT DIVISION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 277-0242-1010 Civil Service Salaries 642.052 1.047 333.342) 277-0242-2050 Fuel 130.000 32.052 1.125 277-0242-6056 Gravel Rights 3.112 88.042 143.427) 277-0242-2092 Overseas Travel .088 0 Salaries 728.380 11.785 277-0242-6026 Highway Authority Expenses 15.133 0 277-0242-1011 Housing Allowances 17.939 19.978.507 27.399.055.961 277-0242-7501 National Transport Fund 13.238 22.223 477.627 13.Specialised Equipment 277-0242-3220 Materials and Equipment 277-0242-3225 277-0242-4002 0 18.793 917.367 Other Charges Sub Total: 17.595 2.784 41.771 (55.088 1.455 773.461 10.104.963 19.300 415.958.900 98.597 3.088 1.718 88.398 150.750 462.499 39.800 115.910 49.088 0 Wages 0 0 0 0 0 Payroll Charges 219 .055.570 72.010 14.891 214.125 29.507 452.240.465 (60.099 19.947 16.820 Protective Clothing and Safety Equipment 22.000 300.810 22.055.500 54.099 19.022 382.222 530.056 98.112 43.478 3.064 2.397 928.014 31.444 13.133 917.099 248.175.185.055.833 65.Public Servants 17.190 277-0242-2071 Tours & Travel 168.

013.240.810 22.958.367 773.187) (21.207) (23.015) (20.175.099 19.104.455) (773.268 (18.SIG RECURRENT ESTIMATES 2011 HEAD :277 ACCOUNTING CODE INFRASTRUCTURE DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 277 LAND TRANSPORT DIVISION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 17.963 19.185.268) 220 .978.707.

553 Maintenance of Electrical Equipment 36.000 105.074 10.646 0 277-0243-1015 Employers NPF Contributions 24.217 732.217 4.510 622.351 15.280 14.943.615.615.Furniture 81.589 31.071 708.621 732.416 237.028.027 0 Salaries Sub Total: 578.530) 100.351) (15.359 (34.621 8.816 12.595) EXPENDITURE Total: 13.037 113.675.027 50.977 13.973 11.217 0 0 0 0 0 0 13.670 1.881 97.220 (110.544.089.217 0 Other Charges 277-0243-2001 Upkeep and Repair of Official Buildings 9.089.762 277-0243-3225 Protective Clothing and Safety Equipment 11.242 277-0243-2302 ICT .356 13.220 (110.131 0 277-0243-1011 Housing Allowances 28.217 732.356 13.786.675.856 7.356 13.000 128.334.204 11.143 29.037.623 52.381.053.396 9.786.438 (110.663 126.506 277-0243-2003 Upkeep and Repair of Official Buildings .381.438) 110.155 Sub Total: 13.965 11.800 119.930 154.217 0 Payroll Charges Sub Total: 578.071 708.089.615.158.131 622.795 (2.137 59.210 82.422) 298.916 12.655 214.373 60.977 13.Repairs and Maintenance 7.029 3.968 65.816 12.367 596.438 (110.048 77.977) (13.274 277-0243-2002 Upkeep and Repair of Government Housing 2.414 34.595) (13.693 57.359 3.629 90.871 25.055 16.114 858.381.595) Other Charges Sub Total: 13.646 25.904 2.624.500 (33.943.037.621 732.071 708.675.254 7.064 277-0243-3062 Consultancy Fees 67.614) 277-0243-2070 Staff Travel and Transport (Local) 277-0243-2071 Tours & Travel 45.217 732.289.033 13.728 43.381 107.595) 578.093 (45.621 732.609 100.750) 277-0243-2162 277-0243-2163 Maintenance of Refrigeration Equipment 72.217 2.414 0 277-0243-1014 Other Allowances 29.859 12.280 14.055 2.816 12.022 560.501.SIG RECURRENT ESTIMATES 2011 HEAD :277 INFRASTRUCTURE DEVELOPMENT ACCOUNTING CODE 277 URBAN WORKS AND SERVICES DIVISION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 277-0243-1010 Civil Service Salaries 496.217 732.621 45.943.351 15.088 59.880 66.595) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 13.037.033) (13.033 13.103.620 277-0243-2009 Fencing 187.483 277-0243-2010 Office Expenses 10.621 732.700 25.380 12.682 277-0243-2193 Capital Expenditure .851 50.870.560 34.031.280 14.086 954.053.217 0 578.250 94.595 221 .053.Provinci 810.220 (110.786.561 49.071 708.

214 16.000 19.010 77.581 0 1.413 319.717 INCOME Total: 287.969 28.142 0 96.024 277-0247-2010 Office Expenses 82.678 82.000 0 0 0 277-0247-0258 Commercial Services 97.718 82.202 59.000 35.180 1.317 5.102 107.142 5.068 101.303 18.245 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 277-0247-2001 Upkeep and Repair of Official Buildings 0 18.480 100.678 0 Wages 277-0247-1020 Wages 277-0247-1021 Housing Allowances 5.749 146.871 100.442.894 0 277-0247-1025 Employers NPF Contributions 5.883 27.814 74.912 9.387 31.828 33.637 1.593 11.400 100.599 5.490.698 277-0247-2002 Upkeep and Repair of Government Housing 0 32.092 1.757 43.114.000 35.539.225 41.998 38.874 0 277-0247-1023 Overtime 34.481 109.000 14.148) 277-0247-2070 Staff Travel and Transport (Local) 59.935 184.575 1.381 38.200 120.906 106.717 934.283 355.010 277-0247-1012 Special Duty Allowances 90.225 0 277-0247-1014 Other Allowances 0 277-0247-1015 Employers NPF Contributions Salaries Sub Total: 85.600 319.874 12.374 (86.564 122.076 277-0247-2024 Entertainment 9.103.555 135.864 42.600 319.394 15.445 Sub Total: 287.695 122.249 222 .753 277-0247-0259 Light Dues 104.022 77.233 (71.449 47.100 1.002 52.397 25.894 1.346 72.000 277-0247-0215 Cash Fares & Freight 0 100.788 5.906 0 277-0247-1013 Overtime 0 0 41.712 0 72.245 (28.543) 277-0247-2050 Fuel 65.559.744.144 77.525 130.346 0 277-0247-1024 Other Allowances 12.600 319.717 Income Sub Total: 287.473 7.720 86.597) 277-0247-2017 Printing 25.283 355.859 28.103.359 12.744.202 41.991 56.415.806 99.448 2.987 184.413 319.650 1.581 107.935 0 1.283 355.698 9.SIG RECURRENT ESTIMATES 2011 HEAD :277 ACCOUNTING CODE INFRASTRUCTURE DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 277 MARINE DIVISION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.413 319.520 INCOME Income 277-0247-0035 Survey Fees 86.310 0 38.000 98.894 11.372 (102.000 35.Public Servants 25.070 28.828) 277-0247-2092 Overseas Travel .695 279.109 10.245 1.559.247 120.310 1.791 7.894 0 0 EXPENDITURE Payroll Charges Salaries 277-0247-1010 Civil Service Salaries 277-0247-1011 Housing Allowances 51.862 106.555 5.366 1.

619 5.570 5.310 0 96.000 251.096 1.760.196.870 1.283 355.923 2.800) (1.439 3.029 40.545.757 4.078 18.969 56.650 1.245 1.361 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 287.216.245 1.383 78.705 8.756 20.442.439 3.931.457 30.Repairs and Maintenance 277-0247-3001 Uniforms 277-0247-3016 General Stores & Spare Parts 277-0247-3080 Port Handling Charges 277-0247-3225 Protective Clothing and Safety Equipment 277-0247-4001 Training .555 1.880 8.987 184.545.171.034.251.289.788 5.468.489.457 2.545.385 7.017) 5.263 30.908 12.553 500.490.249 108.974 13.911 9.935 184.866 2.194 5.925 28.555 1.532 179.413 319.357 111.489.800 13.778.778.986 11.025 7.194 5.935 0 4.760.439 3.744.426 410.386 331.518 286 3.617 3.Specialised Equipment 277-0247-2302 ICT .744.637 1.453.415.034.283 87.576.345 30.193 15.887 16.439 6.071 124 3.644) 223 .585 1.128 (59.254 5.567 2.266 2.970.140 27.310 1.489.583 718 312.617 3.426 498.619 5.285 5.361 EXPENDITURE Total: 5.489.423.896 8.206 2.821 11.000 (71.166 9.260.539.800 1.358 32.747 300 2.361 Other Charges Sub Total: 4.167 50.206) (4.726 15.General 277-0247-6044 Fees 277-0247-6051 Claims 277-0247-6052 Search & Rescue 277-0247-6053 Administration of Shipping Act 277-0247-6055 Hydrographic Survey Costs 277-0247-6190 Wreckage Removal 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 3.755.857 46.320 3.626 80.194 5.489.034.180 1.049 886 120.SIG RECURRENT ESTIMATES 2011 HEAD :277 INFRASTRUCTURE DEVELOPMENT ACCOUNTING CODE 277 MARINE DIVISION DETAILS OF REVENUE AND EXPENDITURE 277-0247-2120 Franchise Shipping 277-0247-2152 Maintenance of Office Equipment 277-0247-2155 Maintenance of Vessels 277-0247-2160 Maintenance of Navigation Aids 277-0247-2190 Capital Expenditure .289.814 74.251.828 3.860 123.907 7.245 0 1.405.166 2.642 31.559.800 1.555 1.000) 62.612 63.361 1.654) (4.110 30.397 55.157) (6.617 3.755.000 35.000 Sub Total: 4.717 5.520 6.000 100.559.361 (5.216.366 1.600 319.515 64.216.426 0 0 0 100.439 6.254 5.760.334 3.000 180.

883 0 277-0249-1024 Other Allowances 6.180 7.900 1.768 2.986 (124.145.474 66.375 0 (53.107.302 1.155.356 0 1.000 20.335 43.SIG RECURRENT ESTIMATES 2011 HEAD :277 ACCOUNTING CODE INFRASTRUCTURE DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 277 TRANSPORTATION .720 210.313) Sub Total: 886.540 345.356 76.542 0 1.526.968 0 277-0249-1025 Employers NPF Contributions 2.265 0 21.137 0 0 53.580.320 848.890 INCOME Total: 886.000 106.097 66.488 0 277-0249-1023 Overtime 4.760 1.302 0 137.580.086 86.900 1.441 0 834.253 78.397 75.868 19.890 EXPENDITURE Payroll Charges Salaries 277-0249-1010 Civil Service Salaries 736.968 7.863 1.495 38.676 189.500 (11.883 21.898 84.506 1.995 21.580.236.970 650.026 0 1.767 5.668 245.030.145.110 1.474 0 277-0249-1013 Overtime 49.758) Other Charges 277-0249-2001 Upkeep and Repair of Official Buildings 277-0249-2010 Office Expenses 277-0249-2017 Printing 277-0249-2050 Fuel 277-0249-2070 Staff Travel and Transport (Local) 277-0249-2071 Tours & Travel 17.244 172.128 0 18.300 0 0 0 11.568 51.666) 173.575 0 0 0 0 42.359 40.480 145.519) 224 .554) 73.295 909.436 40.371 42.500.042 1.942 1.760 0 Salaries Sub Total: Wages 277-0249-1020 Wages 23.890 Income Sub Total: 886.542 80.375) INCOME Income 277-0249-0130 Plant and Vehicle Inspection Fees 277-0249-0260 Rechargeable Works 277-0249-0262 Sale of Education Materials 277-0249-0263 Driving Test Fees 277-0249-0521 Motor Vehicle License Fees 277-0249-0523 Driving Licence Fees 1.145 76.000 105.995 848.147 18.488 7.208 (6.979 2.013.995 0 277-0249-1011 Housing Allowances 64.110 1.155.600 59.942 1.787 0 277-0249-1015 Employers NPF Contributions 48.768 0 Wages Sub Total: Payroll Charges Sub Total: 42.559 80.236.193 7.069.655 84.000 434.514 12.000 434.045) 100.202 (24.313 0 (1.000 434.271 16.436 0 277-0249-1021 Housing Allowances 4.635 1.987 75.000 1.540 220.639 (36.900 1.130 1.110 1.711 72.526.787 145.043 112.942 1.056.616 28.147 0 277-0249-1014 Other Allowances 114.000 469.464 80.732 2.526.868 2.145.019 94.PLANT & VEHICLE POOL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 831.

677) 277-0249-2152 Maintenance of Office Equipment 3.972.042 1.610 1.350) 1.155.456.302 0 Salaries 1.488 108.884 5.840.957 73.110 1.141 15.987.142 2.107.317 277-0249-3225 Protective Clothing and Safety Equipment 59.188 277-0249-3220 Materials and Equipment 46.438 6.056.482 1.010 886.287.712.973 2.010 (3.308 5.069.671 3.010 EXPENDITURE Total: 3.010 SERVICE SUMMARY INCOME TOTAL 3.830 7.675 30.242 277-0249-3008 Plant Replacement 519.SIG RECURRENT ESTIMATES 2011 HEAD :277 INFRASTRUCTURE DEVELOPMENT 277 TRANSPORTATION .785.896.416.660 263.128.094.554 61.949.840.824 55.942 1.830 7.378 4.895 33.132 8.128.130 1.308 5.010 Other Charges Sub Total: 2.132 8.445.682 2.132 1.022) (6.865.142 1.712.388.109.542 80.120) 225 .103 (249.542 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.924 (78.910 48.780 237.865.448 486.464 80.142) (1.296 120.000 434.378 4.190 277-0249-2122 Hire of Vehicles and Plant 952.155.289 2.PLANT & VEHICLE POOL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 277-0249-2120 Franchise Shipping 12.365.617.896.302 1.042 66.416.289 1.582 12.495 38.378 4.308 5.500 36.760 0 Wages 42.984) (4.416.830 7.840 2.236.840 2.496) (5.271 277-0249-3010 Motor Vehicles 261.526.009.761 23.176 (15.416.560 277-0249-3018 Tools 96.900 1.804.145.580.534.478 Sub Total: 2.519 18.884 5.949.712.968 8.972.575 937.365.750 78.890 2.635 1.506 1.450 1.840 2.013.840.429 11.128.236.416.438 6.085 9.981.268 39.760 1.506) 277-0249-2150 Maintenance of Vehicles 333.101.865.

710) 0 0 36.916 (16.916 (16.916 (16.916 (16.916 0 0 0 0 36.710) 0 0 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 36.710) 0 0 0 Other Charges Sub Total: 36.710) 0 0 0 EXPENDITURE Total: 36.710) 0 0 0 0 0 0 0 0 36.916) 16.710 0 0 0 Sub Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 226 .710) 0 0 0 (36.SIG RECURRENT ESTIMATES 2011 HEAD :277 INFRASTRUCTURE DEVELOPMENT ACCOUNTING CODE 277 TRANSPORT PLANNING POLICY UNIT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Other Charges 277-0250-2050 Fuel 277-0250-2071 Tours & Travel 0 (16.916 (16.

HEAD 278: NATIONAL DEBT SERVICING 227 .

SUMMARY MINISTRY PLAN MISSION STATEMENT To ensure that the servicing and management of both the Solomon Islands Government’s financing requirements and external and domestic official debt obligations are met at the lowest possible cost over the medium to long run. payments due are based on 2011 exchange rate assumptions. actual payment amounts may vary in accordance with movements in exchange rates over the year. Precise amounts to be paid to some official external and domestic debt holders are still in the process of being ascertained. To continue the implementation of the Solomon Islands Government’s comprehensive debt management plan and the Honiara Club Agreement (these debts are administered by the Ministry of Finance). consistent with a prudent degree of risk. KEY OUTPUTS o o The servicing and management of SIG’s external and domestic official debt obligations. as a consequence. consistent with continuing negotiation regarding the forgiveness and rescheduling of these debts. The implementation of the comprehensive debt management plan and the Honiara Club Agreement. Asian Development Bank and other official external debt holders Payments to official domestic Restructuring Bond debt holders Servicing of payments to domestic Restructuring Bond debt holders Payments to other official domestic debt holders Servicing of payments to other official domestic debt holders (1) In the case of debts payable in a foreign currency. EXPECTED KEY ACTIVITIES IN 2011 Payments to official external debt holders Servicing of payments to World Bank. actual amounts paid to official external and other domestic debt holders may vary from what is stated above. As a result. 228 .

000.150.103.000.000.SIG RECURRENT ESTIMATES 2011 HEAD :278 NATIONAL DEBT SERVICING 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME TOTAL 169.000) (120.000.000 120.000.237) (120.000 120.955 120.000.000.000) 0 229 .000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY Payroll Charges Other Charges NETT TOTAL 254.000.000 120.000 0 (84.953.000.000 120.103.718 0 0 0 0 EXPENDITURE TOTAL 254.000) (120.955 120.

265.045.000 120.601 120.601 120.000.000 120.000.000 120.265.000.601 120.200.000 120.021.000.800.000.200.984.000 120.000 1.000.000.019 71.637 32.000.601 120.200.000.000) (120.000 71.000 120.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Other Charges 278-0790-4531 Domestic Restructured Bonds 278-0790-4598 Interest on Treasury Bills 278-0790-4803 EXIM Loan Principal 278-0790-4900 Debt Service General SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 97.000 15.000.601 120.000 0 (97.000.000 32.000 0 214.000 120.265.477 1.000.000.000 120.000.000.000 1.800.601) (120.000 0 63.000.265.000.000 120.000 32.000 71.000.000 0 0 0 0 0 0 97.000) 0 230 .000 0 1.000 0 Sub Total: 97.265.469 15.SIG RECURRENT ESTIMATES 2011 HEAD :278 NATIONAL DEBT SERVICING ACCOUNTING CODE 278 DEBT SERVICING GENERAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 32.000 0 Other Charges Sub Total: 97.265.000.000.000 15.000 120.000.000) (120.000 0 EXPENDITURE Total: 97.000.800.000.000.

HEAD 279: NATIONAL PARLIAMENT 231 .

232 . The main responsibility of the National Parliament Office (NPO) is to provide effective parliamentary services and administration to enable the Parliament to fulfil its role as a legislature. The NPO also administers the Offices of the Opposition and the Independents. and Members of Parliament 2) Committee Secretariat services to the Standing Select and Special Select Committees of the National Parliament 3) Finance and administrative services including the administration of Members Salaries and Entitlements. KEY OUTPUTS 1) Procedural support services to the Speaker. order and good government of the Solomon Islands. Ministers. Clerk. the provision of security.SUMMARY MINISTRY PLAN MISSION STATEMENT The National Parliament of Solomon Islands makes laws for the peace. recording and transcript services 6) ICT support services 7) Civic and Parliamentary Education services. representative and oversight body. building and operations management and personnel 4) Library. research and information services for Members of Parliament 5) Hansard.

563.210.646) (34.366 13.309 489.265.324.339) 12.265.SIG RECURRENT ESTIMATES 2011 HEAD :279 NATIONAL PARLIAMENT 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 30.614 (12.069.460 33.668 23.019.667 18.904.713 11.207.505.012 2.307) (30.678.307 233 .001 4.307) 13.210.826) (46.697.012 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 17.659 2.725 13.829.692 4.058.826 46.668) (23.055.372.921 21.707 11.646 34.324.339 (12.697.697.069.725 0 Salaries 10.505.055.713 0 Wages 2.505.829.114.

538 60.SIG RECURRENT ESTIMATES 2011 HEAD :279 ACCOUNTING CODE NATIONAL PARLIAMENT 279 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 279-0001-1000 Statutory Salaries 225.058 2.829 0 Salaries Sub Total: Wages 279-0001-1020 Wages 279-0001-1021 Housing Allowances 279-0001-1022 Special Duty Allowances 279-0001-1023 Overtime 145.819 0 58.021.015.538 204.649.120 0 Payroll Charges Sub Total: 8.594 126.565 (657.947 544.933 (122.846 124.009 345.838 1.489 1.558 0 279-0001-1025 Employers NPF Contributions 58.536 153.688.946 279-0001-2050 Fuel 140.441 3.495) Other Charges 279-0001-2001 Upkeep and Repair of Official Buildings 135.100 58.304 0 279-0001-1005 Employers NPF Contributions 0 279-0001-1010 Civil Service Salaries 279-0001-1011 Housing Allowances 13.627 128.659) 279-0001-2017 Printing 176.594 140.265 0 66.581.304 59.452 279-0001-2002 Upkeep and Repair of Government Housing 911.942 675.739 1.368 0 279-0001-1012 Special Duty Allowances 1.368 98.142 12.592 603.538 161.941 26.990 0 279-0001-1013 Overtime 339.177 26.295.739 2.444 46.734 60.144 256.592 726.512 38.281.016 0 105.174) 279-0001-2012 Water 176.829 35.570 268.120 1.702 412.157 0 272.526 105.195 1.734 0 279-0001-1035 Employers NPF Contributions 32.179.053 0 Wages Sub Total: 1.538 0 279-0001-1030 Members Salaries 940.584.102.342.315 179.414 412.892 206.935.990 2.227 0 (19.480 1.844 927.594) 279-0001-2013 Telephones & Faxes 1.241) 279-0001-2019 Radio Communication 272.179.441 6.315 0 240.364.581.021.550 0 339.000 90.946 0 35.297 3.195 0 148.982 26.414 371.800 206.800 186.601 199.348 (167.868 675.107 0 1.000 179.675 16.096 6.558 90.535 (14.030 1.206 140.947 525.627 237.277 98.173 (41.329 726.292 108.526 0 279-0001-1014 Other Allowances 709.100 0 279-0001-1024 Other Allowances 127.102.229 0 26.615) 234 .261 76.949 339.540 208.680) 279-0001-2024 Entertainment 26.059) 279-0001-2011 Electricity and Gas 3.315 0 279-0001-1015 Employers NPF Contributions 426.177 0 6.570 0 279-0001-1001 Housing Allowances 102.281.986 (8.227 4.604 161.692 0 59.347.107 3.050 544.265 124.942 508.665 279-0001-2010 Office Expenses 65.053 38.863 105.315 832.949 0 279-0001-1034 Members Allowances 694.364 128.403.484 143.480 832.120 (20.734 272.870 0 2.290 268.241 147.135 4.

000 110.485.203 110.851.227 4.054.Public Servants 31.055 372.851.351 (40.135 4.096 (1.054.666 843.395 13.649.266.439) 50.000 443 279-0001-3010 Motor Vehicles 11.227 0 Salaries 6.000 50.Replacement Hardware 85.954 (7.773.395 13.016 (13.773.300.907 125.096 (1.485.500 367.000) 0 105.000) 279-0001-2620 Committee Witness Expenses 0 45.314.168 9.500 327.511 1.851.021 (1.635 (4.113 127.980 50.009 345.150 40.342.072) EXPENDITURE Total: 18.395) (13.054.000 4.288.569.670.266.558) 279-0001-3077 Filming and Televising 221.480 1.000 370.773.107 0 Wages 1.670.274.323 (1.358.614 10.000 100.000 216.000 (10.120 0 10.168 9.971 160.000 105.485.500 (10.584.Software Licences 0 240.297 3.242) (15.102 161.680 (16.197 1.323 (1.579 15.560 100.242 15.838 1.688.056 283.618 716.489 1.266.393 66.500) Sub Total: 10.076) 279-0001-2302 ICT .072) Other Charges Sub Total: 10.000 90.000 100.197 1.168 9.000 (11.358.376 (37.626 29.000 26.557 30.000 333.281.755 144.515) 279-0001-3001 Uniforms 11.569 26.211) 279-0001-2150 Maintenance of Vehicles 24.107 10.948) 279-0001-2070 Staff Travel and Transport (Local) 881.179.096 (1.264) 36.103 235 .107 10.120 1.113 142.700 161.072 Payroll Charges Other Charges 0 18.920 1.000 99.107 3.249 279-0001-2080 Leave Travel 52.072) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 12.288.000 (10.485.640 372.102.000 45.000 90.579 14.614 10.000 (24.103 12.810 432.103) (12.300.767) 342.485.557 29.599 26.179.614 10.640 335.000 279-0001-2301 ICT .639 (2.281.000) 1.Repairs and Maintenance 26.323) 1.569.150 45.930 (22.700 138.599 29.917 138.000 94.102.000) 279-0001-2092 Overseas Travel .960) 279-0001-3008 Plant Replacement 44.149) 279-0001-3100 House Rent 405.358.588 370.000 (37.569.107 10.666 1.670.438 279-0001-3105 Accommodation and Venue Hire 58.000 30.907 138.072) 8.SIG RECURRENT ESTIMATES 2011 HEAD :279 NATIONAL PARLIAMENT ACCOUNTING CODE 279 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (248.899 (456.393 74.288.000 (5.780 367.000) 9.618 432.935.770) 279-0001-2304 ICT .611 29.458 100.000 240.025.000) 279-0001-3229 Equipment Rental 279-0001-3650 Open Day 279-0001-3651 Community Engagement 279-0001-4041 Organisational Administration 279-0001-6008 Parliamentary Session & Committee Expenses 279-0001-6418 Youth Parliament 279-0001-6419 Women Parliament 0 74.902 (14.242 15.755 160.485.072) (18.888 15.274.891) 279-0001-2122 Hire of Vehicles and Plant 0 142.

274) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 621.099 0 Salaries 164.331 24.738 122.087 526.579 67.274) 288.464 (12.599 64.416 418.SIG RECURRENT ESTIMATES 2011 HEAD :279 NATIONAL PARLIAMENT ACCOUNTING CODE 279 OFFICE OF THE LEADER OF OPPOSITION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 279-0092-1010 Civil Service Salaries 98.963 6.828 4.375 19.232 499.246 3.566 31.683 0 62.238 (2.837 636.353 7.865 0 8.683 107.679 0 279-0092-1013 Overtime 45 0 2.563) 12.719 107.563 (12.464 (12.683 107.464 (12.072 0 279-0092-1011 Housing Allowances 10.416 0 36.274) 226.744 61.738 110.099 0 30.394 621.368 418.368 418.394) (621.072 299.208 50.000 792 Other Charges 279-0092-2010 Office Expenses 279-0092-2017 Printing 7.274) (288.426 299.078 2.394 236 .099 526.194 22.769 11.138) Sub Total: 62.274 8.700 20.916 22.331 0 164.488 437.878 42.406 105.825 648.005) 279-0092-2070 Staff Travel and Transport (Local) 6.801 20.416 418.738 110.486) 279-0092-2050 Fuel 14.054 21.000 1.719 107.289 0 279-0092-1025 Employers NPF Contributions 2.801 16.185 3.256 0 279-0092-1015 Employers NPF Contributions 9.438 10.563 (12.683 0 226.903 0 0 Salaries Sub Total: Wages 279-0092-1020 Wages 279-0092-1021 Housing Allowances 279-0092-1022 Special Duty Allowances 858 0 3.256 64.087 526.232 499.579 0 6.403 3.274) Other Charges Sub Total: 62.416 0 Wages 61.099 526.916 14.438 8.488 437.185 279-0092-1023 Overtime 4.627 28.679 28.246 0 Wages Sub Total: Payroll Charges Sub Total: 61.668 224.738 122.802 75.903 11.837 636.375 21.837) (636.274 Payroll Charges Other Charges 0 288.940 49.738 110.825 648.716 24.825) (648.162 122.562 279-0092-2024 Entertainment 3.162 122.911 (8.315 (4.747 67.208 49.289 13.744 61.481 0 279-0092-1024 Other Allowances 9.078 0 279-0092-1014 Other Allowances 45.800 13.738 122.481 8.162 122.

SIG RECURRENT ESTIMATES 2011 NATIONAL PARLIAMENT HEAD :279 ACCOUNTING CODE 279 INDEPENDENT OFFICE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 279-0093-1010 Civil Service Salaries 23.200 5.626 271.490 (6.700 (1.014 0 279-0093-1025 Employers NPF Contributions 1.600 21.751 55.626 271.665 392.392 0 279-0093-1024 Other Allowances 7.120 13.914 0 83.591 5.360 15.584 10.873 56.911) (358.626 0 24.751 61.861) (398.800 111.440 (2.827 47.914 336.175) 107.040 0 83.861 398.287 0 107.102 65.940 0 279-0093-1023 Overtime 1.840 7.183 215.175) (124.175) 124.183 215.200 4.986 297.751 55.441 153.600 19.926 61.665 392.501 6.626 0 11.000 13.490 (6.110 336.000 60.287 0 16.042 43.996 43.680 279-0093-2024 Entertainment (520) 0 6.042 0 Salaries Sub Total: Wages 279-0093-1020 Wages 279-0093-1021 Housing Allowances 2.284 5.023 48.175) Other Charges Sub Total: 16.926 61.545) 279-0093-2070 Staff Travel and Transport (Local) 6.300) Sub Total: 16.851 279-0093-2050 (650) Fuel 9.169 60.590 0 279-0093-1011 Housing Allowances 21.191 10.008 271.899 1.522 15.410 7.392 5.983 47.576 (6.899 0 24.914 336.014 7.110 336.040 10.986 297.287 65.102 65.160) 1.175 237 .169 0 279-0093-1015 Employers NPF Contributions 3.576 (6.856 1.905 (1.450 15.590 153.008 271.861 398.911 358.751 55.803 82.287 65.911 358.450 13.914 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 279-0093-2010 Office Expenses 279-0093-2017 Printing 0 21.646 8.751 61.926 61.940 7.000 39.490) 6.665) (392.175) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 124.000 11.827 0 279-0093-1014 Other Allowances 35.803 82.501 5.751 61.576 (6.501 0 5.

456.034 7.978 169.736 7.604.213.227 164.161 1.963 (851.730.750 645.175.626.837 0 1.123.123.883.786) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 11.786) 11.808 26.157.416.126 91.564 7.425 279-0094-2106 Members Allowances 2.474 13.324 0 164.749 19.935.200 2.400 0 594.404 0 735.263 0 0 0 449 449 0 92.474 0 0 0 31.041 9.898 20.064.028 17.385.000 (450.353 398.810 0 63.092.000) Sub Total: 7.000 363.068 715.264 11.264 11.628 0 494.216 0 43.676) 279-0094-3100 House Rent 279-0094-6124 Members Micro Projects (Grants) 153.385.485 8.963 (851.500.207 0 Wages 279-0094-1020 Wages 279-0094-1021 Housing Allowances 0 0 46.517.782 57.300) 4.921 0 4.864 12.753 0 702.577.730.974 325.517.456.564 0 90.280.485 (291.913 1.577.500 0 279-0094-1022 Special Duty Allowances 0 0 17.667 4.499 0 934.583 3.213.253 0 3.151 34.041 9.565 43.418.750 716.253 26.749 19.485 0 (144.761 2.092.898 20.552 2.628 70.478 (851.208 0 279-0094-1012 Special Duty Allowances 279-0094-1014 Other Allowances 279-0094-1015 Employers NPF Contributions 279-0094-1030 Members Salaries 279-0094-1031 Housing Allowances 279-0094-1034 Members Allowances 279-0094-1035 Employers NPF Contributions Salaries Sub Total: 19.175 70.034 8.058 0 21.235) Other Charges 279-0094-2070 Staff Travel and Transport (Local) 352.342 795.018.834 442.221 735.208 63.725.000 8.500 46.305 2.000 8.892 1.499 3.121.207 594.028 0 279-0094-1023 Overtime 279-0094-1024 Other Allowances 279-0094-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 2.221 0 279-0094-1011 Housing Allowances 36.000 363.700 (36.418.786) 238 .921 702.864 12.121.837 91.478 (851.409.736 7.118 279-0094-2080 Leave Travel 158.263 31.604.058 2.730.227 0 9.353 0 13.353 542.725.317 70.971.565 0 109.157.SIG RECURRENT ESTIMATES 2011 HEAD :279 NATIONAL PARLIAMENT ACCOUNTING CODE 279 MEMBERS ALLOWANCE & ENTITLEMENTS DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 279-0094-1000 Statutory Salaries 0 0 715.000 326.786) Other Charges Sub Total: 7.068 279-0094-1010 Civil Service Salaries 409.

485 8.041) (9.456.418.SIG RECURRENT ESTIMATES 2011 HEAD :279 ACCOUNTING CODE NATIONAL PARLIAMENT 279 MEMBERS ALLOWANCE & ENTITLEMENTS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 4.864 12.092.577.564 0 Wages 92.753 0 702.213.736 7.730.485 0 Salaries 3.963) 851.971.034 7.478 (851.034 8.121.921 702.517.604.898) (20.064.121.213.786 DETAILS OF REVENUE AND EXPENDITURE Payroll Charges Other Charges NETT TOTAL 239 .157.749) (19.725.264 11.305 2.564 7.921 0 7.786) (11.552 2.418.

HEAD 280: MINISTRY OF FORESTRY AND RESEARCH 240 .

SUMMARY MINISTRY PLAN MISSION STATEMENT To promote. including the issue of permits and licenses. To manage the timber rights allocation process. Openness and consultation. To issue and ensure compliance with timber harvesting licenses. local governments. NGOs and the timber industry to implement forest policy. To monitor world market prices for logs and recommend adjustment to duty charge level. To monitor logging operations to ensure compliance with the code of Logging practice. investigate and manage the nation’s forests resources for optimal outcomes for all stakeholders and the environment. EXPECTED KEY ACTIVITIES • • • • • • • • • • • • To formulate and support forests policy and law development. The importance of landowner rights. To keep forests and forests product statistics. Building professional standards. Equity and fairness. Providing a service which is valued. KEY OUTPUTS • • • • • • Best practice in all deals. To monitor log shipments to ensure collection of due revenue from log exports. To fulfill the Mission Statement three (3) additional Divisions have been created to cater for the various functions of the Ministry of Forests and Research. To monitor the extent and quality of the nations forests. conserve. To assist forests dependant communities. 241 . To maintain and develop the Herbarium and Botanical Garden. To contribute to collaborative forest research programs. To support family based reforestation by providing quality seed and sound technical advice.

482 1.038.356) (16.900 242 .856.023 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 8.003 5.657 249.213.768 17.360 0 Wages 646.122 13.003 (447.018 6.734.000 1.386) 471.356 18.383 0 Salaries 5.262.625.804.023 249.251.386 (447.125 18.039.606.766.615 80.700 615.383 6.361 5.542.388 5.789.385 11.073.517.382) 5.360 5.585.425) (17.148.067.000 24.769.221.038.122.518 14.382) (13.338 12.SIG RECURRENT ESTIMATES 2011 HEAD :280 FORESTRY & RESEARCH 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.789.286) (16.

200.762 8.919 17.404 56.875 0 261.200 280-0002-2011 Electricity and Gas 671.000 0 280-0002-1014 Other Allowances 95.Public Servants 7.000 13.398 280-0002-3100 House Rent 2.128.055 107.081 280-0002-2150 Maintenance of Vehicles 34.913 6.651 743.431 88.725.248.348 302.410 249.650 24.903 1.233 1.403 28.SIG RECURRENT ESTIMATES 2011 HEAD :280 ACCOUNTING CODE FORESTRY & RESEARCH 280 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 280-0002-1010 Civil Service Salaries 1.644 0 280-0002-1024 Other Allowances 32.122.692 112.695.913) 280-0002-2013 Telephones & Faxes 292.682 19.785 0 280-0002-1011 Housing Allowances 80.000 (48.000 108.616 336.802 257.828.276 10.000 937 280-0002-2070 Staff Travel and Transport (Local) 41.797 31.308 935.457 42.555 39.846 541.441 0 280-0002-1023 Overtime 96.000 115.000 (6.682) 280-0002-2191 Capital Expenditure .920 1.410 12.250 9.079) 280-0002-2092 Overseas Travel .000 10.692 0 280-0002-1015 Employers NPF Contributions 38.615 0 0 Salaries Sub Total: Wages 280-0002-1020 Wages 109.350 280-0002-2050 Fuel 40.077 10.000 (3.016 100.749) 280-0002-2091 Overseas Travel .000 (70.233 373.785 463.749 18.MP's 10.000 88.104 (3.311 53.602 90.514 5.578 1.433.074.000 52.000 47.996 87.625 0 1.810 1.010 21.641 48.812 297.682 51.300 64.307 374.260 57.514 0 280-0002-1013 Overtime 91.944 17.287 461.615 743.920 460.464 0 108.261 423.585 191.462 0 280-0002-1025 Employers NPF Contributions 8.625 53.652 61.599 280-0002-2302 ICT .Office Equipment 106.201 935.755 15.990 56.656 10.632 150.155 309.Software Licences 0 31.300 93.926 80.201 0 906.644 69.163 280-0002-1021 Housing Allowances 14.993 280-0002-2012 Water 1.877 10.030 0 112.444) 280-0002-2304 ICT .661 25.400 82.698 1.Repairs and Maintenance 49.161) 280-0002-2024 Entertainment 53.337 14.722.698) 6.771 5.258 29.246 25.400 16.310 2.000 (21.402 202.163 87.901 235.063 52.766 280-0002-2017 Printing 42.000 88.388 Wages Sub Total: Payroll Charges Sub Total: Other Charges 280-0002-2001 Upkeep and Repair of Official Buildings 280-0002-2002 Upkeep and Repair of Government Housing 280-0002-2010 Office Expenses 276.378 267.462 16.500 (4.000 2.694 0 69.500 (22.474) 243 .441 12.851 5.000 (877) 280-0002-3010 Motor Vehicles 31.510 154.487 1.079 10.585 0 1.875 5.657 191.569 463.

900 1.300 5.170 6.435 EXPENDITURE Total: 7.000 684.196) (6.214.888 5.195.435 0 0 0 0 0 7.000 665.753 10.054.657 191.100 Sub Total: 5.435 (7.888 5.695.585 0 5.308 935.196 6.370 7.805) (924.146 6.170 6.146 6.054.846 541.119.604 924.214.054.General 280-0002-6168 Timber Rights Hearing 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 700 14.170 6.805 924.604 924.195.130.615 0 Wages 261.119.400.370) (7.300 5.672.000 (2.196 6.888 5.195.SIG RECURRENT ESTIMATES 2011 HEAD :280 FORESTRY & RESEARCH 280 HEADQUARTERS & ADMIN ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 280-0002-4001 Training .672.604 924.119.514 12.201 0 Salaries 1.435) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 244 .433.753) 0 1.435 Other Charges Sub Total: 5.096.672.651 743.214.350.130.615 743.201 935.300 5.500.400.435 1.920 460.585 191.096.926 80.130.400.146) (6.805 924.370 7.096.

459 131.478 150.000 166.146 4.057 Village-based Field Extension Officer All 90.583 71.090 3.006.962 0 280-0267-1014 Other Allowances 280-0267-1015 Employers NPF Contributions Salaries Sub Total: Wages 280-0267-1020 Wages Wages Sub Total: Payroll Charges Sub Total: 11.944 1.077 71.000 (57.000 (79.274 1.402 0 587.General 98.274 831.720 1.375 3.372 121.281 443.062 0 116.268 194.247 5.000 5.655 1.364 1.726 2.071 696 0 (696) 280-0267-6054 Research 0 0 0 0 0 280-0267-6061 Timber Negotiations 0 0 0 0 0 280-0267-6073 Timber Management Unit Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 0 0 0 0 831.503 200.000 230.639 Seed Collection and Processing 2.062 16.943 10.235 2.945 118.726 2.944 0 280-0267-1011 Housing Allowances 29.Surface 54.962 1.000 25.213 1.000 198.414.006.943 21.671 0 576.854 69.000 20.492.942.531) Other Charges 280-0267-2010 Office Expenses 280-0267-2050 Fuel 280-0267-2051 Freight .628 280-0267-6019 Inventory 2.942.795 126.788 111.671 126.531 255.235 2.725 100.269 0 16.402 43.497 280-0267-3604 Extension Mobility 13.945 0 280-0267-1012 Special Duty Allowances 30.000 28.625 1.263 54.450 1.756 194.418 51.720 1.414.Specialised Equipment 0 0 0 0 0 280-0267-3022 Botanic Garden/Herbarium 280-0267-3220 Materials and Equipment 280-0267-3601 280-0267-3602 280-0267-3603 0 0 0 0 0 226.000 1.754 138.473 118.107 1.865.402 0 11.655 1.000 147.746 143.711 334.986.000 203.000 62.274 SERVICE SUMMARY 245 .868 28.865.488.419.920 628.SIG RECURRENT ESTIMATES 2011 HEAD :280 FORESTRY & RESEARCH ACCOUNTING CODE 280 PLANTATION DEVELOPMENT AND REFORESTATION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 280-0267-1010 Civil Service Salaries 358.850 1.992.263) 280-0267-2190 Capital Expenditure .532 565.358.000 19.911 1.283 472.000 8.361 31.988 86.583 0 280-0267-1013 Overtime 3.762.286 0 43.717 Cool Room Management and Maintenance 9.252 100.756 0 37.080 280-0267-4001 Training .986.286 0 43.146 280-0267-2070 Staff Travel and Transport (Local) 88.357 404.126 374.400 143.775.365 230.311 567.000 230.364 0 42.402 43.000 63.279 527.492.775.

365) (230.962 0 11.492.986.146) (4.762.000 230.146 4.986.402 0 831.419.364 1.274 (1.775.655 1.365 230.992.006.419.992.375) (3.865.865.375 3.720 1.402 43.762.962 1.625 1.SIG RECURRENT ESTIMATES 2011 HEAD :280 ACCOUNTING CODE FORESTRY & RESEARCH 280 PLANTATION DEVELOPMENT AND REFORESTATION DETAILS OF REVENUE AND EXPENDITURE INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 1.358.286 0 43.090 3.274 587.235 2.364 0 576.358.274) 246 .942.090) (3.720 1.911 1.942.726 2.

487 92.371 22.784 283.300 24.343 280-0268-6061 Timber Negotiations 0 0 0 0 0 280-0268-6073 Timber Management Unit Sub Total: 0 0 0 0 0 223.099 14.252 273.194 93.106 92.479 577.390) (678.694 403.375 2.877 24.256 16.803 159.447 0 280-0268-1015 Employers NPF Contributions 6.784 283.060 10.940 280-0268-2050 Fuel 70.Specialised Equipment 3.628) (654.577 0 Salaries 92.000 7.017 0 43.850 0 280-0268-1013 Overtime 0 0 13.736 280-0268-2070 Staff Travel and Transport (Local) 19.577 0 Wages 0 0 0 0 0 223.487) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 247 .449 0 280-0268-1014 Other Allowances 11.813 308.470 280-0268-2051 Freight .877 24.814 80.530 96.014 1.000 8.577 370.628 654.560 2.524 47.006 Repairs .000 15.577 370.801 19.927 10.813 308.000 4.994 10.658 10.Surface 1.785 173.628 654.390 678.844 370.785 173.487 Other Charges Sub Total: 223.577 0 Other Charges 280-0268-2010 Office Expenses 15.935 1.447 43.844 370.301 0 Salaries Sub Total: 92.487 SERVICE SUMMARY 0 0 0 0 0 316.785 173.577 370.301 25.577 0 Payroll Charges Sub Total: 92.850 14.285 10.901 36.844 370.Specialised Equipment 280-0268-3022 Botanic Garden/Herbarium 4.965 15.000 2.531) 280-0268-3220 280-0268-3605 Materials and Equipment 9.877) (24.715 280-0268-4001 Training .300 24.844 370.390 678.531 273.694 403.900 5.300 24.487 (316.620 18.531 37.000 (26.449 13.813 308.230 29.531 280-0268-1011 Housing Allowances 3.898 80.487 EXPENDITURE Total: 316.784 283.479) (577.300 7.General 6.000 7.592 25.577 370.856 86.479 577.927) 280-0268-2190 Capital Expenditure .264 10.SIG RECURRENT ESTIMATES 2011 HEAD :280 FORESTRY & RESEARCH ACCOUNTING CODE 280 NATIONAL HERBARIUM AND BOTANICAL GARDEN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 280-0268-1010 Civil Service Salaries 71.694 403.000 8.866 0 14.200 49.100 89.628 47.629 280-0268-6019 Inventory 0 0 0 0 0 280-0268-6054 Research 0 15.785 173.000 (10.900 39.

681 658.039 13.Surface 0 19.421 48.019 0 280-0269-1014 Other Allowances 23.681 658.362 26.715 12.189 41.623 10.477 212.346 525.463 10.000 (16.000 (378) 280-0269-3606 Tours & Travel Enforcement Act 0 13.SIG RECURRENT ESTIMATES 2011 HEAD :280 FORESTRY & RESEARCH ACCOUNTING CODE 280 FOREST RESOURCE MANAGEMENT AND TECHNICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 280-0269-1010 Civil Service Salaries 80.000 719 280-0269-3022 Botanic Garden/Herbarium 0 0 0 0 0 280-0269-3220 Materials and Equipment 0 15.071 280-0269-2070 Staff Travel and Transport (Local) 5.421 397.861 10.000 13.740 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 181.796 397.913 0 36.724 3.377 280-0269-2050 Fuel 0 121.964 101.984 12.000 (9.000 6.421 397.039) 280-0269-2051 Freight .000 48.554 115.362 0 Salaries Sub Total: 118.273 609.273 609.348 10.446 Other Charges 280-0269-2010 Office Expenses 280-0269-2018 Publicity and Promotion 1.495 10.097) 280-0269-2190 Capital Expenditure .000 7.000 7.021 12.000 6.000 8.375 11.097 14.838 2.150 2.378 11.467 43.104 325.177 25.Specialised Equipment 15.740 66.740 118.281 26.715 0 280-0269-1013 Overtime 41 0 21.829 280-0269-6061 Timber Negotiations 0 0 0 0 0 280-0269-6073 Timber Management Unit 0 0 0 0 0 Sub Total: 63.796 397.General 0 50.266 0 280-0269-1015 Employers NPF Contributions 8.246 26.139 280-0269-6054 Research 0 18.786 1.000 8.200 0 0 0 0 280-0269-2019 Radio Communication 0 42.537 280-0269-4001 Training .421 0 248 .890 1.266 36.477 212.483 292.260 261.496 2.059 301.019 21.260 261.979 280-0269-4028 Conferences Seminars and Workshops 18.750 25.421 0 Payroll Charges Sub Total: 118.104 325.421 48.020 3.688 30.000 7.915 25.740 181.505 280-0269-4030 Conferences Seminars and Workshops 0 45.740 Other Charges Sub Total: 63.000 7.830 22.346 525.450 851.796 397.421 0 22.000 48.566 301.652 280-0269-6019 Inventory 0 19.801 4.421 397.450 851.171 10.489 7.929 10.104 325.059 280-0269-1011 Housing Allowances 5.

104 325.260 261.740) 249 .000 48.346 525.450) (851.273) (609.421 397.421 0 0 0 0 0 0 63.477 212.681) (658.421) (48.740 (181.SIG RECURRENT ESTIMATES 2011 HEAD :280 ACCOUNTING CODE FORESTRY & RESEARCH 280 FOREST RESOURCE MANAGEMENT AND TECHNICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE Salaries Wages Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 118.796 397.

700 615.818 1.058 156.008 162.785 2.786 19.820 2.818 1.513 0 280-0270-1013 Overtime 38.000 24.089 187.841.587 0 14.852 172.990 31.542.553 10.334.820 0 122.000 11.992 32.199 0 19.361 4.348.585.153 0 2.261 40.663 132.739 596.697 0 21.937 241.227) 46.213 1.330 0 22.894 72.786 0 280-0270-1014 Other Allowances 227.000 1.000 67.360 525.410 0 14.666 2.215 405.241.854.852 0 280-0270-1015 Employers NPF Contributions 525.700 615.828 10.000 1.447 0 36.907 4.829.782.517.400 280-0270-0256 Sale of Publications 2.350 2.000 1.142 1.585.241.182 1.063 566.034 324.120 1.Specialised Equipment 280-0270-2302 ICT .924 493.250 1.750 INCOME Income 280-0270-0036 Timber Operations Application Fees 1.908 172.153 156.782.587 0 14.172 250 .293 158.227 62.079 2.000 (179.000 85.035 14.000 163.000 13.119 176.442) Other Charges 280-0270-2001 Upkeep and Repair of Official Buildings 280-0270-2002 Upkeep and Repair of Government Housing 280-0270-2010 Office Expenses 280-0270-2013 Telephones & Faxes 280-0270-2018 Publicity and Promotion 280-0270-2019 Radio Communication 280-0270-2050 Fuel 280-0270-2051 Freight .000 5.619 3.818 0 124.768 0 15.000 102.585.Surface 280-0270-2070 Staff Travel and Transport (Local) 280-0270-2071 Tours & Travel 280-0270-2152 Maintenance of Office Equipment 280-0270-2190 Capital Expenditure .000 1.000 26.357 132.650 18.000 8.800 600.000 10.332 10.000 5.885 70.700 615.035 0 3.600 32.442 129.437 0 0 0 0 537.332) Sub Total: 1.507.334.593 320.350 2.035 14.141 26.SIG RECURRENT ESTIMATES 2011 HEAD :280 ACCOUNTING CODE FORESTRY & RESEARCH 280 FORESTRY SERVICES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 23.280 328.136 46.303 87.500.365 238 (1) (239) 4.670 491.350 48.663 0 EXPENDITURE Payroll Charges Salaries 280-0270-1010 Civil Service Salaries 280-0270-1011 Housing Allowances 280-0270-1012 Special Duty Allowances 97.818 INCOME Total: 1.000 280-0270-0227 Sawmill Operations 75.000 24.747 361.517.182 1.517.093 12.348.000 (4.035 0 Salaries Sub Total: Wages 280-0270-1020 Wages Wages Sub Total: Payroll Charges Sub Total: 232.785 0 232.Repairs and Maintenance 60.000 24.450 1.542.000 6.182 1.513 70.000 6.476.818 Income Sub Total: 1.542.232 396.250 73.490 15.000 (34.086.

SIG RECURRENT ESTIMATES 2011 HEAD :280 FORESTRY & RESEARCH 280 FORESTRY SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 280-0270-3022 Botanic Garden/Herbarium 280-0270-3220 Materials and Equipment 280-0270-3225 Protective Clothing and Safety Equipment 280-0270-4001 Training .978.334.970.403 3.884 7.General 280-0270-4073 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 493.419.884) (5.934 0 (1.970.970.675.369) (5.500 1.675.534 4.000 9.792) 280-0270-6073 Timber Management Unit 381.374 756.071.035 14.000 1.348.534 4.578.877.675.054) (3.707 43.820 0 Salaries 2.348.350 2.026 65.095.006.403 3.448 162.236 5.675.057.666 2.365 133.820 2.976 1.928 1.746.854 0 (1.099 (1.086.919 (1.000 44.416 3.934) 280-0270-6061 Timber Negotiations 0 56.350 2.000 10.824 393.542.517.069 6.746.700 615.241.419.792 30.785 2.785 0 Wages 232.585.403 3.978.071.552 280-0270-6144 Government Projects Support 0 210.152 54.988 420.700.976.099 (1.057.818 EXPENDITURE TOTAL 5.071.884 7.854.984 361.069 6.318) SERVICE SUMMARY INCOME TOTAL 1.095.675.035 0 1.400 460 0 (460) 280-0270-6054 Research 0 2.604.825 0 (1.746.190 (26) 10.534 4.100 154.854) 280-0270-6047 Overseas Exhibition/Trade Shows 0 8.416 3.099 (1.000 4.160 29.680 5.848 280-0270-6150 Annual National Trade Fair 0 10.110 51.919) 1.471.236 5.182 1.554 911.000 24.079 2.219.825) Sub Total: 1.318) Other Charges Sub Total: 1.000 28.546 2.318) (3.000 (1.416 3.890 Support to Value Added Timber Association 0 21.219.241.919 (1.318) EXPENDITURE Total: 5.113 2.000 7.318) 3.334.654 280-0270-6019 Inventory 0 5.136 Payroll Charges Other Charges NETT TOTAL 251 .978.346 10.587 0 14.

SIG RECURRENT ESTIMATES 2011 HEAD :280 FORESTRY & RESEARCH ACCOUNTING CODE 280 ENVIRONMENT AND CONSERVATION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 280-0273-0001 Fees and Charges 0 0 300 0 (300) Sub Total: 0 0 300 0 (300) Income Sub Total: 0 0 300 0 (300) INCOME Total: 0 0 300 0 (300) 0 0 300 0 (300) SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 0 0 0 0 0 0 300 0 (300) EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 252 .

HEAD 281: OFFICE OF THE PRIME MINISTER AND CABINET 253 .

it therefore has the responsibilities of drawing up guidelines. Our Goals THE CABINET HAS THE CAPABILITY TO MAKE STRATEGIC DECISIONS. Our Vision The Prime Minister and his Cabinet are advised and assisted by an Office Administration that is strategic. appropriate and quality services to the people of the Solomon Islands through an efficient and effective system of government. coordinating. 1. The Office of the Prime Minister & Cabinet’s roles and functions form the apex of the Public Service. checklists and other instruments for analysis.SUMMARY MINISTRY PLAN MISSION STATEMENT The overall Goal of the Office is to provide leadership for and coordination of all government Ministries and Agencies and to facilitate the delivery of adequate.2 CABINET IS PROVIDED WITH ANALYTICAL AND BALANCED POLICY ADIVCE 254 . 1.1 THE CABINET IS WELL ADVISED ON ISSUES OF NATIONAL INTERESTS. The OPMC has to effectively lead the coordination of the Government Machinery. it is the focus for where all policies of the government and the progress on their implementation converge for final assessments of progress. options.1 CABINET IS SUPPORTED THROUGH ENHANCED PROCESSES AND SYSTEMS 1. it has to provide timely interventions. transparent and accountable. managing. advice and relevant information to Cabinet for their deliberation for policy changes or improvement and clear directives. and monitoring the implementation of government policies and programs and carrying out the Central Agency role of leading the Service. professional. monitoring and measuring the performance against all government initiatives.

4.THE PRIME MINISTER HAS EFFECTIVE EXECUTIVE ADVICE AND SUPPORT FOR HIS ROLE AS HEAD OF GOVERNMENT 2. OPMC DEMONSTRATES HIGH STANDARDS OF CAPABILITY TO CARRY OUT ITS MANDATE 4.3 GOVERNMENT POLICIES AND PROGRAMS ARE WELL COORDINATED ACROSS WHOLE OF GOVERNMENT. 3.1 THE PRIME MINISTER PERCEIVES THAT HE IS FULLY SUPPORTED BY HIS OFFICE.1 STAKEHOLDERS PERCEIVE THAT THE OPMC IS PROACTIVELY MODELING AND ENCOURAGINGHIGH LEVELS OF INTEGRITY IN OTHER MINISTRIES.1 THE PERMANENT SECRETARIES HAVE THE CAPABILITY TO PROVIDE ETHICAL LEADERSHIP AND SOUND GOVERNANCE IN PUBLIC ADMINISTRATION 3. THE PERMANENT SECRETARIES ARE CAPABLE OF ENSURING THAT THE PUBLIC SERVICE IS DELIVERING GOVERNMENT PRIORITIES. 3. AND IS ABLE TO CARRY OUT ALL OF HIS DUTIES EFFECTIVELY.2 STAFF MORALE IS HIGH KEY OUTPUTS 1) Affordable and effective Cabinet decisions 2) Coordinated and accountable policy advice 3) Effective Cabinet and Cabinet committee processes 4) Clear and communicated Government messages 5) Transparent and ethical leadership 6) Clear and coherent national planning 7) Constitutional Reform 255 .2 PERMANENT SECRETARIES ARE PROVIDED WITH OPPORTUNITIES TO STRENGTHEN THEIR CAPABILITIES IN LEADERSHIP IN PUBLIC ADMINSITRATION.

Funding for the Bureau of Economic and Social Reform to undertake work on the development of economic growth centres. For OPMC to be able to achieve all of this.000 Bureau of Economic and Social Reform Development Of Economic Growth Centers Total New Measures 7.500. the manpower and skills – it must be a highly capable Ministry.000 500. it must have the resources. Additional funding for payment of gratuities for Permanent Secretaries and contracted staff. Staff of the OPMC must be professional and set good examples in carrying out the above functions. evaluated and reported back to Cabinet There is legislative base to all Government policies that is practical. and leaders are held accountable for their actions.250.EXPECTED KEY ACTIVITIES IN 2011 a) b) c) d) e) Referenced research and analysis of all government business and policies is available to Cabinet Policies and new initiatives are coordinated across sectoral Ministries into a strategic whole-of-government approach The implementation of Cabinet conclusions is monitored. f) All of the strategic and administrative support to the Prime Minister maintains and enhances the status and image of the position g) There is an effective performance management and development program for all Permanent Secretaries h) Permanent Secretaries have sufficient support from public administration functions i) Institutions of integrity are proactively advocating ethical leadership.000 Publicity and Promotion 1. Additional funding to cater for live television coverage of sessions of Parliament.000 256 . Measures Descriptions Name Printing Gratuities under Agreement Cost 50.000 Description Additional funding for printing costs of the ministry.000 200. achievable and strategically planned and implemented People in the communities throughout the inhabited islands of this country are kept up-to-date and aware of national issues and government programs.000. Time period Ongoing One-off Ongoing Ongoing Ongoing 9. Funding for the newly created division under the Prime Minister’s Office.

773 66.819.823.690 15.235 15.771.871 4.578 973.418.SIG RECURRENT ESTIMATES 2011 HEAD :281 OFFICE OF THE PRIME MINISTER AND CABINET DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 120.190.438.886.330 (486.468.098 17.445.216.953) (66.963 4.876 108.853.721 20.871) (4.545 626.550 Wages 1.459.452) (61.278.540 4.048) (61.820 30.227 19.618.000 363.413 24.351.990 25.183.526.764.209) (57.327 41.306.932.494 973.285.578 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 43.062.000 (333.550 Salaries 16.820) MINISTRY SUMMARY INCOME TOTAL 61.086 57.851 41.782 41.918) 257 .048 62.771.619.740.

449.688 602.303.952 281-0061-1021 Housing Allowances 96.874 2.268 0 0 0 12.837 942.274 339.SIG RECURRENT ESTIMATES 2011 HEAD :281 ACCOUNTING CODE OFFICE OF THE PRIME MINISTER AND CABINET DETAILS OF REVENUE AND EXPENDITURE 281 PRIME MINISTER & CABINET ADMINISTRATION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (21.447 0 281-0061-1120 Contract Staff (PS's Consultants) 1.309 97.324 166.313.019 1.750 (352.933 2.683 281-0061-1015 Employers NPF Contributions 1.619 (511.905 0 21.955 1.335.683 1.645 11.730.123 59.515 281-0061-1050 Salary (Personal Secretary) 0 0 0 1.051 26.215 0 13.935 18.943 1.370 0 2.339 0 281-0061-1024 Other Allowances 94.284 222.162 9.177.167 129.126.754 533.933 0 281-0061-1121 Housing Allowances 852.612 12.073 99.000 143.139 59.170 222.280 0 18.729 140.568 600.068.150 667.236 14.236.796 281-0061-2002 Upkeep and Repair of Government Housing 182.339 18.671 129.004 281-0061-2017 Printing 281-0061-2018 Publicity and Promotion 590.778.450 54.952 458.453 294.027 433.422 0 3.122 144.605 198.859 0 100.239 1.871.564 136.303.019 0 281-0061-1125 Employers NPF Contributions 7.176 21.000 55.478 29.335.346 2.167 482.158.900 1.449 1.515 395.548 0 281-0061-1025 Employers NPF Contributions 22.197 90.139 0 281-0061-1023 Overtime 78.226 458.039 0 281-0061-1055 Employers NPF Contributions 105.645 0 0 Salaries Sub Total: Wages 281-0061-1020 Wages 593.673) 281-0061-2010 Office Expenses 420.236 0 Wages Sub Total: Payroll Charges Sub Total: 885.819 9.578 2.668 281-0061-2013 Telephones & Faxes 5.578) Other Charges 281-0061-2001 Upkeep and Repair of Official Buildings 718.060 0 281-0061-1014 Other Allowances 1.912.037 2.726 9.260.878 1.621.422) EXPENDITURE Payroll Charges Salaries 281-0061-1001 Housing Allowances 281-0061-1010 Civil Service Salaries 7.000 198.417) 281-0061-2011 Electricity and Gas 1.832.719.659.373.447 139.037 281-0061-1011 Housing Allowances 0 996.457 9.730.294.378 (70.136 178.871.505 605.714 25.975.000 0 339.422 281-0061-1013 Overtime 191.000 258 .859 135.970 0 139.702 56.396 72.706 14.859 12.804 49.621.272 0 395.257 511.039 2.274 281-0061-1054 0 Other Allowances 890.316 0 0 0 281-0061-1124 Other Allowances 963.306 1.357 2.012 220.224 16.215 605.657 249.043.548 54.177.757 281-0061-2012 Water 16.239 281-0061-1051 Housing Allowances 0 523.914.107 11.335.481 592.126.284 0 1.

208 5.000 18.223 10.373 30.219 (379.813 41.139.000 525.136.SIG RECURRENT ESTIMATES 2011 HEAD :281 OFFICE OF THE PRIME MINISTER AND CABINET 281 PRIME MINISTER & CABINET ADMINISTRATION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 281-0061-2024 Entertainment 1.Office Equipment 309.MP's 3.818 39.612 12.127) 96.942.Replacement Hardware 42.390 143.169.335.249.742.715 3.931 285.623) (48.746 137.635 127.715 4.541 22.373 30.910.692 1.433.621 (443.767 (42.644 29.095.645 0 Wages 885.158.255 1.859 12.500) 281-0061-4129 Gifts and Presents 139.465 813.215 605.818) (39.793) 281-0061-2150 Maintenance of Vehicles 77.621) 64.200) 281-0061-4121 Subventions and Grants 505.Public Servants 1.884 1.565) Website Expenses 57.221.218 836.913 482.099 40.862 281-0061-2302 ICT .000 540.162 9.Repairs and Maintenance 47.042 11.137 (223.229 166.018.000 472.417 (813.158.233.233.096) (44.645 11.241 609.242 353.798 237.517 142.099) (40.000 184.361) 9.195) 4.433.221.099 40.538 (1.767 281-0061-2074 Provincial Visits 833.249.187 (599.623) 13.832.338 (163.452 230.922 1.914.325.818 39.778.199 32.368 1.602 434.860 54.329) 281-0061-2301 ICT .744 281-0061-2092 Overseas Travel .500 (67.686 950.483 6.200 7.585.043.623) EXPENDITURE Total: 48.136.968 80.153 18.873 5.593) 281-0061-2070 Staff Travel and Transport (Local) 428.841) 281-0061-2191 Capital Expenditure .471 86.335.748 135.384) 281-0061-2071 Tours & Travel 198.300 35.Software Licences 281-0061-3100 House Rent 281-0061-3104 Office Rent 281-0061-3150 Office Security 281-0061-4001 281-0061-4013 281-0061-4030 30.221.222 68.069 96.623 259 .336 (4.682.225.506 152.645) Training .585.379 (545.730.638) 281-0061-2152 Maintenance of Office Equipment 107.707) 281-0061-6000 Honours and Awards 0 28.903 (83.726 9.277.930 437.433.096 44.931 122.626 46.424 256.227.585.000 281-0061-6005 Constitutional Reform .000 60.008 159.930 214.554 201.336 (4.265.586 4.195 (4.452 434.021) 281-0061-6007 Renovation of Official Residence 70.923 Conferences Seminars and Workshops 354.208 5.000 127.136.215 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 35.959 27.741 69.807 (203.972) 281-0061-2091 Overseas Travel .396 25.121 8.859 0 Salaries 12.831 17.484 31.990.262.SG Task Force 5.726 49.805 281-0061-2050 Fuel 103.249.433.335 71.069 137.018.959 27.000 1.463 281-0061-2122 Hire of Vehicles and Plant 201.690 23.932 Sub Total: 35.366 107.336 (4.484 31.925.484 31.157 52.682.277.096 44.175.107 11.682.195 (4.018.730.368 1.448 106.371 281-0061-2304 ICT .200 25.332 26.665 9.050 75.959 27.564 136.131.362 (40.505 605.623) SERVICE SUMMARY 0 0 0 0 0 48.800 (1.063 90.137.990.972 (85.General 16.192.496 321.623) Other Charges Sub Total: 35.535 2.028.277.790 (169.433.911 1.233.499 (147.433.164 8.287.245 9.373 30.710) 925.725.391.

000 24.000 (20) 0 0 0 0 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 0 0 0 0 0 24.000 (20) EXPENDITURE Other Charges 281-0062-2071 Tours & Travel 0 0 0 0 0 Sub Total: 0 0 0 0 0 Other Charges Sub Total: 0 0 0 0 0 EXPENDITURE Total: 0 0 0 0 0 24.000 30.020 24.000 30.000 (20) Income Sub Total: 24.000 24.000 24.000 24.000 30.000 24.000 30.000 0 Sub Total: 24.000 24.020 24.000 (20) 260 .SIG RECURRENT ESTIMATES 2011 HEAD :281 OFFICE OF THE PRIME MINISTER AND CABINET ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 281 INFORMATION SERVICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (20) INCOME Income 281-0062-0002 Other Fees and Charges 281-0062-0257 Filming Fees 0 0 20 0 24.000 30.020 24.020 24.000 30.000 24.000 (20) INCOME Total: 24.020 24.

263) (361.071 325.754) (283.263 361.526 283.920 51.326 39.526 0 0 0 0 0 0 58.697 4.526) (283.200 0 Salaries Sub Total: 58.754 283.489 0 11.814 0 806 8.526 283.526 283.526 0 Wages 0 0 0 0 0 0 0 0 0 0 (58.754 283.526 0 EXPENDITURE Total: 58.489 51.565 25.263 361.263 361.526 283.754 283.524 173.311 14.526 283.754 283.697 0 4.263 361.526 0 Salaries 58.263 361.526 0 Payroll Charges Sub Total: 58.999 39.263 361.526) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 261 .SIG RECURRENT ESTIMATES 2011 HEAD :281 OFFICE OF THE PRIME MINISTER AND CABINET ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 281 POLICY EVALUATION UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 41.814 173.326 0 EXPENDITURE Payroll Charges Salaries 281-0064-1010 Civil Service Salaries 281-0064-1011 Housing Allowances 281-0064-1013 Overtime 281-0064-1014 Other Allowances 281-0064-1015 Employers NPF Contributions 54 0 4.526 0 58.754 283.767 1.754 283.526 283.200 14.

212 0 5.025 160.250 0 29.000 19.493 47.448 0 479.689 60.273 157.000 19.964 5.320 23.032 134.448 41.092 399.800) EXPENDITURE Payroll Charges Salaries 281-0065-1000 Statutory Salaries 63.882 0 281-0065-1015 Employers NPF Contributions 13.714 40.800) Sub Total: 0 3.230 0 281-0065-1013 Overtime 1.822 24.399 0 281-0065-1011 Housing Allowances 10.179 178.399 467.916 830.000 (13.800 6.000 0 281-0065-1005 Employers NPF Contributions 4.344 0 281-0065-1014 Other Allowances 29.275 21.509 28.529 3.810 8.000 16.800 6.578 648 45.054 29.215 2.490 64.000 (13.230 16.800 32.586) 281-0065-2152 Maintenance of Office Equipment 281-0065-2191 Capital Expenditure .121 50.599 29.414 (18.400 41.000 21.800 6.940) 41.351 29.270 50.896 12.225 87.246 120.964 0 281-0065-1025 Employers NPF Contributions 1.803 33.480 19.639 41.493 0 449.937 10.963 0 281-0065-1010 Civil Service Salaries 286.800) Income Sub Total: 0 3.650 44.273 0 281-0065-1004 Other Allowances 40.338 2.583 788.996 33.121 104.000 40.153 467.031 0 37.000 26.039 11.178 5.315 4.686 5.749 0 78.344 5.898 84.000 (13.327 11.880 31.774 1.556 Wages Sub Total: Payroll Charges Sub Total: Other Charges 281-0065-2010 Office Expenses 281-0065-2017 Printing 281-0065-2050 Fuel 281-0065-2070 Staff Travel and Transport (Local) 281-0065-2071 Tours & Travel 27.913 788.003 41.897 42.882 31.General 8.246 93.656 2.224 0 12.060 (9.180 0 281-0065-1024 Other Allowances 5.000 (13.915 594.663 633.250 1.180 5.800) INCOME Total: 0 3.500 116.203 42.000 58.422 262 .748 39.147 45.000 19.625 281-0065-2150 Maintenance of Vehicles 15.000 157.759 16.902 70.183 58.407 16.000 19.583 0 Salaries Sub Total: Wages 281-0065-1020 Wages 19.031 830.Office Equipment 281-0065-3002 Books and Magazines 281-0065-4001 Training .206 47.600 58.SIG RECURRENT ESTIMATES 2011 HEAD :281 ACCOUNTING CODE OFFICE OF THE PRIME MINISTER AND CABINET DETAILS OF REVENUE AND EXPENDITURE 281 LEADERSHIP CODE COMMISSION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 281-0065-0079 Leadership Code Penalties 0 3.963 4.311 50.800 6.700 5.054 0 281-0065-1021 Housing Allowances 3.

100 0 0 105.943 1.631 (715.468.000 19.915 594.130 86.000 (13.621.448.448 0 235.500 Sub Total: 235.014) (1.448 41.800 6.100) 21.130) (100.631 Other Charges Sub Total: 235.130 86.SIG RECURRENT ESTIMATES 2011 HEAD :281 OFFICE OF THE PRIME MINISTER AND CABINET ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 281-0065-6028 Commissioners Allowances 281-0065-6029 Court Witness 281 LEADERSHIP CODE COMMISSION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (87.468 725.000 94.500 37.943) (1.699) (1.014 1.468 725.351 988.431) EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 263 .014 1.555.027 638.621.916 830.099 86.913 788.499 1.031 830.800) SERVICE SUMMARY INCOME TOTAL 715.499 1.583 0 Wages 29.000 57.351 988.631 0 3.618.027 638.027 638.748 39.468.631 EXPENDITURE Total: 715.631 479.650 134.099 86.555.943 1.031 0 Salaries 449.549.468 725.663 633.000 87.099 86.351 988.583 788.003 41.

648 (123.436 12.236 149.485 0 Other Charges 281-0071-2010 Office Expenses 249.097 0 281-0071-1120 Contract Staff (PS's Consultants) 70.097 14.932.121 840.010 281-0071-2191 Capital Expenditure .478 14.039.540 0 121.348 24.970 0 281-0071-1015 Employers NPF Contributions 51.484 32.368 385.103 1.500 281-0071-3010 Motor Vehicles 63.292 291.972 (51.512 838.091 56.466 264 .852 298.500 45.886 29.406 1.120 242.897 0 0 0 281-0071-1051 Housing Allowances 238.000) (977.143.176 0 149.987) 281-0071-2118 Gratuities Under Agreements 553.899 (25.657 0 840.485 5.353 50.000 470.000 281-0071-2050 Fuel 161.621 281-0071-4001 Training .344.262 29.244 411.427 168.000 343.863 24.643 592.654.908 (150.970 994.908 5.217 29.634 21.101) 26.900.292 0 281-0071-1124 Other Allowances 0 0 838.698 41.039.654.121 0 281-0071-1014 Other Allowances 634.543 25.987) 281-0071-2017 Printing 269.582 72.063) 281-0071-2070 Staff Travel and Transport (Local) 151.131 148.000 710.236 0 281-0071-1050 Salary (Personal Secretary) 224.039 533.035 114.900.848 0 3.984 127.000 (105.637 0 Salaries Sub Total: Wages 281-0071-1020 Wages 77.000 281-0071-2150 Maintenance of Vehicles 114.909 52.564 29.852 168.482 29.482 0 281-0071-1022 Special Duty Allowances 735 0 1.SIG RECURRENT ESTIMATES 2011 HEAD :281 ACCOUNTING CODE OFFICE OF THE PRIME MINISTER AND CABINET DETAILS OF REVENUE AND EXPENDITURE 281 PRIME MINISTER'S PRIVATE OFFICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 281-0071-1010 Civil Service Salaries 1.987 1.428.776) 281-0071-4129 Gifts and Presents 22.077 9.514 343.754 0 281-0071-1024 Other Allowances 17.371 0 291.895 15.550 1.804 281-0071-2071 Tours & Travel 0 150.217 41.512 0 3.574 957.637 5.094.372 3.896 162.754 10.214 10.143.457 0 994.General 0 80.611 34.000 12.455.815 45.092 281-0071-2302 ICT .053 145.925 5.987 500.848 245.500 37.036 1.617 4.000 240.806 (89.747 166.794 0 1.700 25.000 135.080 102.543 0 281-0071-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 8.394 311.252 0 281-0071-1011 Housing Allowances 810.540 10.983 245.427 0 281-0071-1021 Housing Allowances 14.807 63.329.Repairs and Maintenance 0 50.624 876.642 0 281-0071-1055 Employers NPF Contributions 22.103 0 281-0071-1023 Overtime 2.Office Equipment 670.576.212) 281-0071-2018 Publicity and Promotion 0 200.252 1.120 91.642 1.477.000 1.514 0 281-0071-1054 Other Allowances 308.000 32.180.592 0 10.

490.086.169 2.584 115.150.900.640 Other Charges Sub Total: 7.640 10.983 245.835.000 577.908 5.783 13.637 0 121.617 4.870.485 0 3.332.SIG RECURRENT ESTIMATES 2011 HEAD :281 OFFICE OF THE PRIME MINISTER AND CABINET 281 PRIME MINISTER'S PRIVATE OFFICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 934.375 519.099 115.640 3.460 8.783) (13.150.000 281-0071-6302 Riots Enquiry 984.474 13.300 281-0071-6307 Special Envoy to RAMSI 131.583.490.375 Sub Total: 7.584) (115.900.673.727.485 5.150 945.455.086.086.541 2.783 13.000 900.944) (13.354) 281-0071-6304 Commission of Enquiry .970.727.848 0 7.986.640 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 10.500 265.541 2.187 (537.870.200 24.970.637 5.727.848 245.490.460 8.875 7.870.515 2.835.640 (10.080 457.000 (432.640) 265 .344.150.954 1.857 9.460 8.406.857 9.576.000 10.932.000) 281-0071-6305 Commissioner of Police 0 508.835.380 433.099 115.215.850 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 281-0071-6108 Legal Expenses 387.925 5.474 13.050.875 7.654.000 1.045 0 0 0 0 281-0071-6303 Commission of Inquiry into Land Deals 2.943.099 115.372 3.970.986.986.857 9.584 115.244 411.474) (13.RIPEL 807.875 7.654.944 13.750 254.944 13.

000 10.000 300.000 200.000 50.771.771.000 281-0077-2150 Maintenance of Vehicles 0 0 0 100.000 100.200 281-0077-2024 Entertainment 0 0 0 10.Replacement Hardware 0 0 0 400.Office Equipment 0 0 0 100.000 281-0077-2092 Overseas Travel .000 180.000 281-0077-2152 Maintenance of Office Equipment 0 0 0 100.000 281-0077-2011 Electricity and Gas 0 0 0 60.000 400.000 17.000 360.000 281-0077-2050 Fuel 0 0 0 17.500 281-0077-2301 ICT .000 1.SIG RECURRENT ESTIMATES 2011 HEAD :281 ACCOUNTING CODE OFFICE OF THE PRIME MINISTER AND CABINET DETAILS OF REVENUE AND EXPENDITURE 281 BUREAU OF SOCIAL AND ECONOMIC REFORM 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 281-0077-1010 Civil Service Salaries 0 0 0 1.000 281-0077-2191 Capital Expenditure .000 100.General 0 0 0 100.200 192.000 60.000 281-0077-2304 ICT .Software Licences 0 0 0 50.771.771.000 281-0077-2074 Provincial Visits 0 0 0 100.000 281-0077-2018 Publicity and Promotion 0 0 0 192.248.000 281-0077-2070 Staff Travel and Transport (Local) 0 0 0 180.340.000 100.000 281-0077-3104 Office Rent 0 0 0 150.000 100.000 300.550 4.000 281-0077-1011 Housing Allowances 0 0 0 1.500 90.000 281-0077-2302 ICT .000 281-0077-1014 Other Allowances 0 0 0 1.550 Other Charges 281-0077-2010 Office Expenses 0 0 160.000 100.340.000 10.000 281-0077-3010 Motor Vehicles 0 0 0 100.000 281-0077-2071 Tours & Travel 0 0 0 360.866.Repairs and Maintenance 0 0 0 50.000 281-0077-3150 Office Security 0 0 0 47.Furniture 0 0 0 90.000 281-0077-1015 Employers NPF Contributions 0 0 0 317.000 50.000 47.248.750 11.866.000 281-0077-3062 Consultancy Fees 0 0 0 200.000 281-0077-2013 Telephones & Faxes 0 0 0 11.000 281-0077-4001 Training .550 4.550 317.000 150.000 281-0077-2193 Capital Expenditure .000 1.000 500.Public Servants 0 0 0 100.000 600.000 800.000 100.000 281-0077-2122 Hire of Vehicles and Plant 0 0 0 100.550 Payroll Charges Sub Total: 0 0 0 4.000 100.000 1.000 140.000 100.550 Salaries Sub Total: 0 0 0 4.000 266 .750 281-0077-2017 Printing 0 0 300.000 281-0077-4030 Conferences Seminars and Workshops 0 0 300.000 281-0077-2012 Water 0 0 0 10.

000 0 0 0 4.000 8.550 4.771.000 4.528.768.450 0 0 (760.300.450 3.768.000 9.550 Salaries 0 0 0 4.300.000 Sub Total: 0 0 760.450 EXPENDITURE Total: 0 0 760.000) (9.771.450 3.SIG RECURRENT ESTIMATES 2011 HEAD :281 OFFICE OF THE PRIME MINISTER AND CABINET 281 BUREAU OF SOCIAL AND ECONOMIC REFORM 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 281-0077-6210 Development of Economic Growth Centres 0 0 0 200.550 Wages 0 0 0 0 0 0 0 760.540.300.450 Other Charges Sub Total: 0 0 760.000 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 0 760.000 8.540.771.771.768.528.000) Payroll Charges Other Charges NETT TOTAL 267 .450 3.000) (8.528.000 4.000 4.000 9.550 4.540.000 200.

480 75.667 115.700 20.988 39.600 0 281-0091-1005 Employers NPF Contributions 6.926 103.941 712.056 6.974 281-0091-2071 Tours & Travel 281-0091-2150 Maintenance of Vehicles 281-0091-2152 Maintenance of Office Equipment 281-0091-2191 Capital Expenditure .900 21.843 0 281-0091-1001 Housing Allowances 27.582 0 3.157 0 281-0091-1014 Other Allowances 51.706 37.385 55.500 26.301 2.612 1.089 1.549) 1.818 281-0091-6007 Renovation of Official Residence 23.250 0 24.Repairs and Maintenance 0 60.925 104.266 117.188 3.896 689.067 0 567.582 43.930 22.231 (37.003 81.222 68.454 0 281-0091-1011 Housing Allowances 48.304 0 281-0091-1013 Overtime 11.242 6.503.322 21.692 60.022 988.531 1.347 (23.605 825.067 81.990 0 Salaries Sub Total: Wages 281-0091-1020 Wages 281-0091-1021 Housing Allowances 281-0091-1023 Overtime 281-0091-1024 Other Allowances 4.930 22.127 18.000) 281-0091-4001 Training .089 0 Other Charges 281-0091-2010 Office Expenses 65.069.216 28.504 51.589 23.512 0 29.242 380.507 30.504 0 541.895 98.466 7.301 0 Wages Sub Total: Payroll Charges Sub Total: 25.252 58.724) 281-0091-2017 Printing 43.472 1.726 29.600 15.157 29.517 (96.930 65.000 59.932 Sub Total: 591.761 16.770 0 0 0 6.158.000 145.200 58.General 38.774 2.007 677.034 37.843 145.407 19.178 7.425 0 281-0091-1025 Employers NPF Contributions 1.873) 0 9.019 638.732 136.939 29.000 68.069.896 689.476 568.549) Other Charges Sub Total: 591.252 0 281-0091-1015 Employers NPF Contributions 11.454 568.414 88.991) 281-0091-2018 Publicity and Promotion 281-0091-2050 Fuel 281-0091-2070 Staff Travel and Transport (Local) 75.299 57.711 51.744 43.440 151.985 1.153 38.425 20.083 2.770 7.346 105.290 42.941 712.781.028 77.241 166.157 2.115 26.352 267.361 24.528 988.250 94.022 0 17.507 15.972 30.549) EXPENDITURE Total: 268 .523 6.063 5.241 69.347 (23.891 8.222 79.436 (23.758.SIG RECURRENT ESTIMATES 2011 HEAD :281 ACCOUNTING CODE OFFICE OF THE PRIME MINISTER AND CABINET DETAILS OF REVENUE AND EXPENDITURE 281 OMBUDSMAN'S OFFICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 281-0091-1000 Statutory Salaries 62.403 2.385 0 281-0091-1004 Other Allowances 10.271 59.Office Equipment 281-0091-2302 ICT .304 57.056 (8.439 58.287 5.000 0 (59.605 825.600 15.999 15.000 55.351 43.523 0 281-0091-1010 Civil Service Salaries 309.990 6.

158.549) (1.503.022 0 Wages 25.022 988.549) 567.003 81.503.781.019 638.531 1.069.985 1.985) (1.067 81.089 1.472 1.436) 23.069.472) (1.781.605 825.089 0 Salaries 541.941 712.158.612 1.007 677.549 269 .067 0 DETAILS OF REVENUE AND EXPENDITURE SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 591.347 (23.758.SIG RECURRENT ESTIMATES 2011 HEAD :281 OFFICE OF THE PRIME MINISTER AND CABINET ACCOUNTING CODE 281 OMBUDSMAN'S OFFICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 1.528 988.436 (23.896 689.612) (1.758.988 39.

HEAD 282: PENSIONS AND GRATUITIES 270 .

For expatriates. Compensation 2) Pensions and Gratuities 3) Others EXPECTED KEY ACTIVITIES IN 2011 Statutory payments. 271 .SUMMARY MINISTRY PLAN MISSION STATEMENT This service. KEY OUTPUTS 1) Statutory Payments. Compensation Statutory payments – Compensation to be paid when enforced by legislation Pensions and Gratuities Pensions and Gratuities to retired and otherwise entitled individuals who have completed service to the Government. gratuities and certain allowances to retired Government employees. Others Include other payments such as superannuation contributions and gratuities under agreement. provides for the payment of pensions. gratuities are only granted after completion of their services to the Government. under the ministerial portfolio of Finance.

500) (2.898.367 (2.587 0 0 0 0 Wages 0 0 0 0 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.867 11.367 (2.867 13.694 13.346.898.898.281 13.893.367) 2.500 272 .898.587 0 0 0 0 Salaries 432.552.898.SIG RECURRENT ESTIMATES 2011 HEAD :282 PENSIONS AND GRATUITIES 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 2.552.867 13.281) (13.867) (11.867) (13.500) 432.346.867 11.893.460.346.552.898.

223.279 107.540 108.863 0 282-0428-2065 Pensions .346.913 151.694 13.867) (13.500) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 13.867 11.898.681 6.500) (2.694) (13.686 0 282-0428-2062 Pensions .686 123.Munda 45.552.444 0 282-0428-2063 Pensions .898.Buala 5.867 13.525 0 Sub Total: 2.Santa Cruz 24.694 2.990 11.181 (2.863 37.367 (2.540 0 282-0428-2061 Pensions .830 694.552.367 (2.460.467 11.671.444 2.552.893 1.500) EXPENDITURE Total: 2.033 9.867 13.893 1.660 37.346.898.928 108.893 0 282-0428-2068 Pensions .694 13.552.452 0 282-0428-2060 Pensions .694 13.867 13.621 0 282-0428-2118 Gratuities Under Agreements 0 315.867 11.223.898.359 2.898.540 108.898.460.694 13.621 12.346.Gizo 57.898.898.837 321.Auki 45.552.279 107.452 151.867 13.552.SIG RECURRENT ESTIMATES 2011 HEAD :282 PENSIONS AND GRATUITIES ACCOUNTING CODE 282 PENSIONS & GRATUITIES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 282-0428-2055 NPF Dismissal 282-0428-2056 Workers Compensation 45.367) 2.367 (2.686 123.863 37.Other 620.867 11.867 11.211 321.668.417 69.279 0 282-0428-2112 Long Service Benefits 0 12.346.Honiara 1.500) Other Charges Sub Total: 2.500 273 .898.898.367 (2.460.155 694.898.460.525 315.837 0 282-0428-2064 Pensions .621 12.867 13.500) 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 2.367 (2.484 50.525 315.990 0 190.452 151.484 50.460.484 0 282-0428-2067 Superannuation Contributions 0 1.898.837 321.933 107.552.500) Pensions .460.668.668.357.681 9.417 0 282-0428-2066 Pensions .155 0 282-0428-2057 282-0428-2059 Pensions & Gratuities 14.867 11.990 11.Kirakira 52.155 694.346.867) (11.Choiseul 0 50.417 69.444 2.346.458 69.902 123.

NATIONAL SECURITY AND CORRECTIONAL SERVICES 274 .HEAD 283: MINISTRY OF POLICE.

” And thus contributes to a safer and secure environment through the provision of high quality Policing Service and Humane Containment and the Rehabilitation of Prisoners. management and strategic direction of the Correctional Services in accordance with the Constitution and Laws of the Solomon Islands. “Professional. and performance monitoring and evaluation Provision for leadership.SUMMARY MINISTRY PLAN MISSION STATEMENT: The overall objective of this Ministry is to contribute to a safer and secure environment through the provision of high quality Policing Service and Human Containment and the Rehabilitation of Prisoners”. and management of this sector Provision of high quality policing services to maintain and strengthen law and order Maintenance of nationals security through the provision of border patrols. KEY OUTPUTS: • • • • • • Overall development of sectoral planning. effective and ethical Police and Correctional Services for the maintenance of Law and Order. 275 . Good Governance and Human Rights. human resources management. analysis. intelligence led policing and inter-agency cooperation Strategically develop correctional and police infrastructures throughout the country Provision of secure and humane containment of prison detainees and remandees Provision of high quality fire-fighting and prevention services for the country EXPECTED KEY ACTIVITIES Ministry Headquarter and Administration Administration and Support Services Correctional Services of Solomon Islands (CSSI) Office of the Commissioner of Correctional Services Management of the Office of the Ministry of Police and National Security including financial management.

Professional Standard Unit Provide leadership. Leadership Development and Emerging Leaders Programs and women’s development programs. Infrastructure Management Create and implement a sustainable program for maintenance. improve nutrition and assist local communities. Office of the Deputy Commissioner of Correctional Services Provision of leadership.Office of the Deputy Commissioner of Correctional Services Provision of leadership. offset cost of imprisonment. Logistics Develop Logistic strategies and policies to ensure efficient and effective use of Correctional Services resources in support of core Correctional Services functions. management and strategic direction of Operation the Operations functions of the Correctional Services. develop work skills. management and strategic direction of Administration and Logistics the Administration and Logistics functions of the Correctional Services. Human Resources & Training Develop management and strategic direction of the units of Correction Services on Human resource management. management and support to the Correction Services in internal inspections and audits and prosecutions and in achieving professional standards across the Service. renovation and replacement of all Correctional Services physical resources and infrastructure. Finance Develop a Finance Action Plan which includes clear budget strategies that monitor and control costs and conduct internal audits of all resources to ensure accountability on a quarterly basis. 276 . Prisoner Programs & Industries Develop Prison Programs & Industries to meaningfully occupy detainees.

management and strategic direction of the Police Force in accordance with the Constitution and laws of the Solomon Islands Measures Descriptions Name Rations and Consumables Repair of Government Housing Leave & Posting Travel Repair of Official Building Maintenance of Vehicle Upkeep of Station Conference & Seminars Parole Board Total New Measures Cost 909.530 Additional funding is provided to renovate correctional centers and other official buildings across Solomon Islands.100. 1.000. 1.000 Additional funding is provided for general maintenance of housing.200.000 Funding is provided for the operations of the Parole Board.Solomon Islands Police Force Office of the Commissioner of Police Provision of overall leadership. 312. 6.000 Additional funding to enable regular servicing of all RSIPF fleets across Solomon Islands. 1.510 Additional funding is provided to include CSSI provincial officers to attend conferences.100 Description Additional funding is provided to meet increasing cost of providing rations and consumables for inmates. 500. 700. 178.000 Additional funding is provided to the Ministry to do general maintenance to Honiara and Munda Stations.500.000 Additional fund is provided to meet staff leave and posting costs.140 Time period Ongoing One-Off Ongoing One-Off One-Off One-Off Ongoing Ongoing 277 .

479 617.961 57.000 20.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.779.035.630 58.379 (10.290 133.776) 63.581 420.369 62.363 0 Wages 699.397.479 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 48.195 278 .229.206 61.520.520.368.106.574) (122.023) (124.396 67.137.002 618.026 125.779.921 71.132.373.963.290) (133.313 61.227.669 450.843 62.153.927.843 0 Salaries 63.155 123.419 111.137.953.132.537 (10. NAT.163 617.000 399.506.235. SECURITY & CORRECTIONAL SERVICES 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 463.363 61.500.167.379) 10.776) (111.

747 63.268 69.000 36.875 924.420 59.Office Equipment 112.436 0 283-0001-1024 Other Allowances 82.664 327.400 283-0001-2191 Capital Expenditure .762.340 190.880 0 32.MP's 36.375.400 17.056.657 15.000) 283-0001-2092 Overseas Travel .867 283.495 102.000 58.700 283-0001-2091 Overseas Travel .958 1.048 1.391 1.238.356 31.386 100.700 283-0001-2010 Office Expenses 1.826 0 283-0001-1015 Employers NPF Contributions Salaries Sub Total: 62.436 32.826 76.452 160.000) 283-0001-2013 Telephones & Faxes 360.666 283-0001-2070 Staff Travel and Transport (Local) 232.000 31.937 0 283-0001-1011 Housing Allowances 75.366 (81.309 183.346 0 283-0001-1013 Overtime 407.398 345.937 870.029 0 2.000 63.000 54.000 110.000 102.987 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 283-0001-1172 Retirement Benefits 283-0001-2001 Upkeep and Repair of Official Buildings 0 0 4.000 90.000 (164.204 35.657 0 599.353 121.000 450.236 450.802 60.800 18.000 151.Repairs and Maintenance 77.958 0 0 Wages 283-0001-1020 Wages 392.565 360.000 180.510 231.157 92.757 0 (4.SIG RECURRENT ESTIMATES 2011 HEAD :283 ACCOUNTING CODE POLICE.700 5.885 1.584.464 63.700 33.000 64.Public Servants 66.000 75.944) 279 .700 283-0001-2152 Maintenance of Office Equipment 17.268 0 283-0001-1025 Employers NPF Contributions 21.000 (12.354) 283-0001-2071 Tours & Travel 215.884 829.000 445.000 (21.398 283-0001-1021 Housing Allowances 68.271 61.757) 15.346 67.381 15.000 53.762.000) 283-0001-2024 Entertainment 23.238.000) (270.134 82.000) 283-0001-2302 ICT .132 200.855 100.326 0 76.420 26.000 525.407 312.000 (88.017.353 0 283-0001-1014 Other Allowances 86.163 524.987 1.184.858 61.688 46.000 198.800 109.000 (121.000 53.563 31. NAT.763 0 121.724 345.000 65.000 23.029 524.148 870.000 140.192 194.520 (45.760 102.950 43.000 57.900 (93.271 0 283-0001-1023 Overtime 33.279.000 283-0001-2017 Printing 52.111 1.000 358.000 39.000) (270.144) 283-0001-2011 283-0001-2012 Electricity and Gas 0 131.495 0 1.100) Water 0 90.917 31.500 (34.673 92.000 (109.279.000 56.000 324.214 48.192) 283-0001-2150 Maintenance of Vehicles 22.054 254.200 69. SECURITY & CORRECTIONAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 283 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0001-1010 Civil Service Salaries 952.700 283-0001-2018 Publicity and Promotion 72.063) 283-0001-2050 Fuel 17.977 67.

762.397.672.909.029 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.236.557 11.909.615 (272.542 51.000.000 1.875 924.801 (3.900 10.236.971 7.801 (3.051.557 11.163 524.397.082 9.314 7.238.397.800 110.236 450.762.000 34.513) Other Charges Sub Total: 2.051.082 9.000 110.801 (3.584.987 0 Salaries 1.350 384.971 7.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.236.735) 6.082) (9.513 280 .513) EXPENDITURE Total: 4.987 1.397.029 524.971 7.605) (13.375.070.677.921 0 5.422.070.500.General 283-0001-6770 Police Capability Plan 283 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 89.070.307.979 45.238.077.788) 3.920 4.672. NAT.397.350 657.958 0 Wages 599.397.079 427.080 Sub Total: 2.301 9.051.048 1.605 13.677.788 (3.314 7.885 1.513) (4.000) 449.Software Licences 283-0001-3100 House Rent 283-0001-4001 Training .307. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283-0001-2304 ICT .513) 2.000 (61.052.000 49.052.307.111 1.672.557 11.301 9.052.677.605 13.301) (9.909.788 (3.513) 0 0 0 0 0 4.184.314 7.958 1.000 3.

791 210.439 39.672 283-0140-2116 Staff Welfare 26.855 (11.588 481.672 2.244 (22.844 0 666.000) DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 283-0140-1010 Civil Service Salaries 283-0140-1011 Housing Allowances 283-0140-1012 Special Duty Allowances 283-0140-1014 Other Allowances 283-0140-1015 Employers NPF Contributions Other Charges 283-0140-2001 Upkeep and Repair of Official Buildings 85.700.325.520.528 127.435 283-0140-2070 Staff Travel and Transport (Local) 514.400) 537.887 484.098 283-0140-2080 Leave Travel 1.311) 283-0140-2014 Cooking Gas 89.465 46.480 502.496 2.305) 283-0140-2010 Office Expenses 283-0140-2011 Electricity and Gas 341.722 10.295 (53.449 209.122.193 283-0140-2110 Recruitment Expenses 76.590 (547.694) 631.147 17.534 64.409 210.463 141.794.317) ICT .100 1.534 71.SIG RECURRENT ESTIMATES 2011 HEAD :283 ACCOUNTING CODE POLICE.179.810.129 283-0140-2152 Maintenance of Office Equipment 27.496 0 882.430 562.384.824 113.995 (19.999 283-0140-2170 Maintenance of Generators 58.179.172 101.988 283-0140-2017 Printing 122.815 1.664 102.730 283-0140-2004 Upkeep and Repair of Police Stations 303.172 113.295) 283-0140-2083 Prisoner Travel 69.380 773.504 473.575 41.758 915.546 1.824) 283-0140-2050 Fuel 807.211 1.000 515.025 490.277 74.437.000 189.987 1.444) 283-0140-2120 Franchise Shipping 0 18.139) 281 .384.743 (427.263 168. NAT.381 (7.920 1.158 89.844 11.838 17.053 2.142 100.938 226.294 663.277 23.000 113.017 (4.241 97.252 11.384.384.000 283-0140-2190 Capital Expenditure .Furniture 283-0140-2300 ICT .267 1.039.864.922 44.142 189.Replacement Hardware 61.263 137.815 0 Salaries Sub Total: 19.605 (77.473.017 (5.838 17.439 59.448 410.027.387 221.572 83.545 45.544 32.077 71.887 437.528 75.027.604 12.241 92.295 16.025 369.243.326) ICT .145 64.005 864.147 17.003) 2.105 0 16.048 853.838 0 Payroll Charges Sub Total: 19.740.428 133.048 425.387 199.248 (22.000 148.029.018.156 14.New Hardware 283-0140-2301 283-0140-2302 283-0140-3001 Uniforms 33.795 (113.986 534.847 283-0140-2191 Capital Expenditure .750 1.987 0 4.838 0 (36.023 (121.106 503.459) 283-0140-2150 Maintenance of Vehicles 535.205 (216.224) 283-0140-2193 Capital Expenditure .871 433.510) (37.467) 283-0140-2012 Water 283-0140-2013 Telephones & Faxes 0 226.375 51.588 534.575 45.Specialised Equipment 79.572.810.429 221.Repairs and Maintenance 21. SECURITY & CORRECTIONAL SERVICES 283 CORRECTIONS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 10.000 76.192.414 2.938 204.488 58.Office Equipment 62.696 663.503 675.005 786.970 50.572.789 874.100 1.700.659 95.466 49.156 14.392 45.672 2.949 51.029.504 437.153) 182.696 0 2.649 153.558) 129.713.106 389.798.937 (30.604 (75.992 2.578.504 283-0140-2002 Upkeep and Repair of Government Housing 156.

156 14.976 172.070 38.882.501 36.419 321.449.267.038 289.743 23.572.905 21.975 154.836 263.000 240.293.572.274) 282 .663 18.274 (34.384.834.000 180.882.810 36.General 181.809.494 324.320.136 (816.810) (36.384.008.000 2.434.392 82.147 17.695 3.789 158.001 1.959 228.Surface 249.962 143.580.838 17.501 36.449.774 567.131) Sub Total: 15.790 19.187 283.449 42.556 0 9.610 247.070.790 19.415 21.789 255.344.274 19.501) (36.394.027.415 44.580.147 17.000 216.147 8.663 19.410 96.004 283-0140-4001 Training .899.882.008.320.810 36.027. SECURITY & CORRECTIONAL SERVICES 283 CORRECTIONS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283-0140-3007 Prison Industry 188.945 15.147 5.000 283-0140-3084 Consumables .663 19.937 567.838 0 Salaries 19.195 108.384.328 283-0140-3030 Rations 283-0140-3039 Rations .Emergency 283-0140-3083 Prisoner Uniforms 115.663 19.500.243 358.308 289.515) 283-0140-3100 House Rent 2.029 20.580.836 346.834.177 (52.267.040 3.937 567.774) (567.384.774 567.345) 283-0140-3234 Purchase of Radio Equipment 121.528.128 42.975 46.621 283-0140-4030 Conferences Seminars and Workshops 283-0140-4132 Regional Police Chiefs Conference 283-0140-6016 Canteen (Inmates) 283-0140-6035 Prison Welfare and Gratuity 283-0140-6222 Parole Board Costs 283-0140-6416 Prisoner Program 0 0 0 38.695 3.293.232 159. NAT.000 0 0 0 1.670 251.052 0 8.937 567.838 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 34.979 (33.254 18.945) (33.449.962 120.299 321.966 23.000 0 216.500.663 18.008.293.998.274 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 33.028 38.790 19.945 33.663 18.801 18.274 Other Charges Sub Total: 15.697 2.481 2.156 14.838 17.070 169.338 2.267.834.320.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.274 EXPENDITURE Total: 34.411 283-0140-3010 Motor Vehicles 300.308 341.496 323.

278 14.106 1.448 6.106) (1.012 96.200 100.987 18.590.012 96.107) (193.388 6.962 57.962 0 283-0141-1011 Housing Allowances 3.000 89.000 100.448 0 Salaries Sub Total: 90.783.000 500.016 63.394 4.106 93.590.000 89.737 600 10.000) 0 0 0 1.212 89.874 6.783.590.590.200 100.690.012 96.000 (10.000 1.690.394 0 283-0141-1012 Special Duty Allowances 14.106 1.000 1.000 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 196.905 4.107 193.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.107 93. NAT.000 100.100.000 90.590.000 100.106 1.107 93.000 1.212) (196.100.590.106 93.012 96.106 1.000 90.000 1.106) (1.106 93.000 100.106 0 89.000 1.106 0 Payroll Charges Sub Total: 90.023 0 283-0141-1015 Employers NPF Contributions 3.000 (179.200 100.645 57.106 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 179.783.106 0 Salaries 90.000 1.000) 283 .083 14.106 93.107 93.883 6.000 179.690.000 Other Charges 283-0141-2018 Publicity and Promotion 283-0141-2080 Leave Travel 283-0141-2150 Maintenance of Vehicles Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 0 0 500.000 1. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 MEDIA 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0141-1010 Civil Service Salaries 56.023 10.107 93.212 196.107 193.200 100.278 0 283-0141-1014 Other Allowances 11.

805 0 Payroll Charges Sub Total: 138.805 96.582 17.236 0 3.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.455 0 283-0142-1015 Employers NPF Contributions 4.805 0 0 0 0 0 0 138.805 96.582 0 283-0142-1014 Other Allowances 6.805 96. NAT.805 0 EXPENDITURE Total: 138.384 0 283-0142-1012 Special Duty Allowances 26. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 FINANCE MANAGEMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0142-1010 Civil Service Salaries 92.805 0 Salaries 138.517 0 6.684 6.700 66.455 2.684 0 Salaries Sub Total: 138.805 0 Wages 0 0 0 0 0 0 0 0 0 0 (138.805 0 138.783 0 96.589 0 2.805) (96.783 0 96.783 0 96.805 96.783 0 96.700 0 283-0142-1011 Housing Allowances 8.630 0 17.811 0 66.783 0 96.783) 0 (96.783 0 96.805 96.805 96.805) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 284 .384 3.

800 (9.080 827.933 (9.000 92.083 0 283-0143-1014 Other Allowances 34.800 (9.932 509.379) (919.200) (572.080 827.133 509.200) 13.743 572.379 919.360 0 283-0143-1012 Special Duty Allowances 101.933 (9.800 (9.932 509.080 827.133 509.932 509.000 92.531 342.080 827.800 (9.000 92. NAT.689 33.932) (601.133 591.200) 13.932 601.133 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 13.133 0 Salaries 559.772 34.299 92.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.217 0 283-0143-1011 Housing Allowances 20.133 0 Payroll Charges Sub Total: 559.299 92.000 92.526 156.200 285 .000 82.000 82.064 34.379 919.299 92.578 59.701 0 Salaries Sub Total: 559.200) 559.932 509.133 509.360 16.217 342.932 601.544 6.133 591.701 34. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 PROFESSIONAL STANDARDS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0143-1010 Civil Service Salaries 381.083 81.299 92.933) 9.530 16.133 509.601 34.200) 0 0 0 0 0 572.772 0 283-0143-1015 Employers NPF Contributions 20.000 82.133) (591.200) 572.206 81.133 0 Other Charges 283-0143-6037 Internal Investigations Sub Total: Other Charges Sub Total: 13.000 82.

200 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 238.656 8.049) (97.000 0 97.200 97.418 139.124 210.309 0 Salaries Sub Total: 214.849 210.200) 286 .200 238.005 18.124 210.864 108.849 0 Salaries 214.049 97.656 0 33.000 0 97. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 INSPECTORATE & INTERNAL AUDIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 144.864 108.849 0 Other Charges 283-0144-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 24.124 210.067 89.849 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 24.005 0 EXPENDITURE Payroll Charges Salaries 283-0144-1010 Civil Service Salaries 283-0144-1011 Housing Allowances 283-0144-1012 Special Duty Allowances 283-0144-1013 Overtime 283-0144-1014 Other Allowances 283-0144-1015 Employers NPF Contributions 7.067 89.200 (238.049 97.200 97.200 24.019 3.443 23. NAT.882 6.027 64.849) (308.849 210.051 0 8.418 0 6.309 18.200 97.849 308.124 210.302 600 18.124 210.693 17.960 139.124) (210.200 214.931) (197.000 0 97.849 210.336 18.443 0 113 0 3.228 23.849 210.849 308.067 89.864 108.000 0 97.849 0 Payroll Charges Sub Total: 214.019 0 22.124 210.931 197.200 24.864 108.200 97.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.067 89.931 197.

297 49.058 263. NAT.665 600 15.976 79 79 0 EXPENDITURE Payroll Charges Salaries 283-0145-1010 Civil Service Salaries 283-0145-1011 Housing Allowances 283-0145-1012 Special Duty Allowances 49.626 54.090 319.983 21.000 0 13.500 0 15.090) (332.500) 287 .911 0 4.765 21.500 276.751 15.500 (276.911 226.090 332.050) (319.090 319.090 332.058 278.500 276.259 18.186 182.366 0 283-0145-1014 Other Allowances 22.000 0 13.500 13.090 0 Payroll Charges Sub Total: 276.090 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 0 15.050 319.500 0 0 0 0 0 276.050 319.050 319.050 319.000 0 13.366 54.751 0 283-0145-1015 Employers NPF Contributions 12.083 226.058 263.058 278.050 319.090 319.090 0 Other Charges 283-0145-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 0 15.500 13.050 319. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 STRATEGIC PLANNING 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 187.090 319.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.590 13.090 0 Salaries 276.983 0 Salaries Sub Total: 276.500 0 15.500 13.500 13.590 13.651 11.058) (278.058 263.590) (13.000 0 13.058 263.

472 120.415 2.967 253.000 0 (1.157) Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 5.967 0 Payroll Charges Sub Total: 194.746 169.844 283-0146-6034 Community Policing / Touring Allowances 0 160.000.513 19.000 (6.967 253.000) 283-0146-2004 Upkeep and Repair of Police Stations 0 1.967) (2.841.967 253.400.550.400.911) (2.000 1.967 0 Salaries 194.185 4.330 0 283-0146-1014 Other Allowances 17.472 120.653 8.600 16. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 STRATEGIC PROJECTS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 129.967 2.330 43.911 2.779 4.967 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 194.239.967 2.239.698 24.496 253.472 0 5.239.494 4.338.911 2.415 2.325 0 19.496 253.472 120.810) 564.485.844 (564.000 1.844 841.000) 0 5.803.157 288 .157) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 5.496 253.803.866.810 (564.365.000 144.000 1.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.969 169.969 16.967 0 Other Charges 283-0146-2002 Upkeep and Repair of Government Housing 0 3.969 0 Salaries Sub Total: 194.985.157) 194.844 (564.472 5.700 1.844 (564.000 1.157) (194.513 0 283-0146-1015 Employers NPF Contributions 7.803.157) 194.985.472) (5.985.472 120.485.496 253.969 0 4.185 0 EXPENDITURE Payroll Charges Salaries 283-0146-1010 Civil Service Salaries 283-0146-1011 Housing Allowances 283-0146-1012 Special Duty Allowances 35.371 43.000 150.301 82.550.810 (564.967 253.365.715 1.365.485.550. NAT.415 2.

439 27.223 618.750 70.000 63.000) 6.000) 430.817 402.000 (7.000 63.473 548.133 27.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.750 70.353 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 6. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 FORENSIC SERVICES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0147-1010 Civil Service Salaries 274.473 548.000 (7.000 63.886 67.034 0 283-0147-1015 Employers NPF Contributions 15.353 0 Salaries 423.817 472.421 270.439 0 Salaries Sub Total: 423.000 70.000) 6.750 70.817 402.225 19.223) (618.225 0 283-0147-1012 Special Duty Allowances 76.085 67.353) (465.353 0 Payroll Charges Sub Total: 423.000 70.000 (7.000 289 .817 402.000 63.353 (7.353 (7.000) (430. NAT.000) 0 0 0 0 0 430.769 0 283-0147-1011 Housing Allowances 22.353 402.886 0 283-0147-1014 Other Allowances 34.000) 423.000 70.034 17.817 472.171 19.536 106.353 465.353 402.000 (7.185 39.353) 7.817) (472.851 3.817 402.750 70.353 465.828 382.353 402.353 0 Other Charges 283-0147-3256 Forensic Services Expenses Sub Total: Other Charges Sub Total: 6.007 17.769 270.353 402.223 618.000 70.473 548.072 18.473 548.

254 243.474 1.701 78.000 76.975 0 43.500) 640.500) 18.966) (1.330 0 283-0148-1015 Employers NPF Contributions 39.679 0 283-0148-1014 Other Allowances 191.997 82.974) 8.474) (1.474 0 Other Charges 283-0148-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 18.974 (8.227.142.500) 18.000 85.000 85.454 82.474 0 Payroll Charges Sub Total: 640.142.000 76.207 161.701 0 283-0148-1012 Special Duty Allowances 129.218.743) (328.489 85.474 0 Salaries 640.530 193.474 1.743 328.218.142.254 243.966 1.142.997 0 Salaries Sub Total: 640.000 76.254 243.370 19.000 76.615 45.254 243.474 1.088 17.500 (8.142.000 85.227.218.227.142.330 43.743 328.000 85.966 1.156 743.489 85. NAT.966 1.679 193.500 (8.500 290 .142.142.474 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 18.474 1.500) (658.500) 658.966 1.500) 0 0 0 0 0 658.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.474 1.500 (8.826 78.489 85.767 0 283-0148-1011 Housing Allowances 17.489 85.974 (8.966 1.500 (8. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 COMMUNITY POLICING 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0148-1010 Civil Service Salaries 262.767 743.966 1.474 1.

142 0 283-0149-1014 Other Allowances 0 0 1.439 18.900 0 (137.678 0 283-0149-1011 Housing Allowances 0 0 928 928 0 283-0149-1012 Special Duty Allowances 0 23.900 18.539 34.253 34.900 0 116.678 23.900 0 21.253 34.539 0 Payroll Charges Sub Total: 0 116.539 0 Other Charges 283-0149-6034 Community Policing / Touring Allowances Sub Total: 0 21.000 0 18.450 0 283-0149-1015 Employers NPF Contributions 0 8.539 53.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.900) 291 .539) (53.342 0 Salaries Sub Total: 0 116. NAT.083 23.342 2.253 34.539 34.900 18.253 34.253 34.539 0 Wages 0 0 0 0 0 SERVICE SUMMARY Payroll Charges Other Charges NETT TOTAL 0 21.000 0 18.000 0 18.000 0 18.450 1.539 53.142 6.539 34. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 STATISTICS & RECORDS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0149-1010 Civil Service Salaries 0 84.253 34.439 18.900 INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 137.901 6.439) (18.539 0 Salaries 0 116.539 34.900 18.900 Other Charges Sub Total: 0 21.900 EXPENDITURE Total: 0 137.253) (34.900 18.269 2.

886 0 283-0150-1013 Overtime 1.581 420.132 1.499 110.982 40.000 399.665.017.759 0 3.000 399.327 262.000 236.613.563.600 3.450 0 1.102 855.605) 2.000 162.000 20.750 261.000 20.495 0 24.100 100.000) (6.198 89.043.221 73.605) 292 .398 0 62.665.152 0 100.750) Conferences Seminars and Workshops 190.363 (2.000 60.435. SECURITY & CORRECTIONAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 283 POLICE EXECUTIVE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 283-0150-0003 Police Services 463.002 618.872 1.211 1.563.132 1.665.333.747 62.198 94.500 2.697 13.000 20.800 94.590 290.498.583 189.152 3.017.169 1.250 (2.581 420.368 37.229 60.968 2.450 93.886 189.000) 37.000 20.581 420.724 1.210) Special Police Operations 262.169 0 283-0150-1024 Other Allowances 17.808 106.000 54.587 0 12.Public Servants 283-0150-2116 Staff Welfare 283-0150-3043 283-0150-4030 0 0 (105) 0 105 28.419 INCOME Total: 463.598.872 23.000 32.000 155.438 43.605) Sub Total: Other Charges Sub Total: EXPENDITURE Total: 827.974 0 0 283-0150-1014 Other Allowances 283-0150-1015 Employers NPF Contributions Salaries Sub Total: 118.581 420.685 12.432 1.898.974 24.000 40.068 106.790 (79.645 770.043.998.419 EXPENDITURE Payroll Charges Salaries 283-0150-1010 Civil Service Salaries 999.435.323 0 Other Charges 283-0150-1200 Emoluments 283-0150-2024 Entertainment 283-0150-2074 Provincial Visits 283-0150-2092 Overseas Travel .000 399.022 0 283-0150-1012 Special Duty Allowances 233.103 180.685 0 283-0150-1023 Overtime 153 0 1.425.000 36.022 37.600 3.469.040 (2.SIG RECURRENT ESTIMATES 2011 HEAD :283 ACCOUNTING CODE POLICE.002 618.948 813.850.000 399.002 618.119 0 93.000 230.221 0 13.697 0 283-0150-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 5. NAT.250 827.040 (2.872 0 Wages 283-0150-1020 Wages 64.645 770.724 0 283-0150-1011 Housing Allowances 55.002 618.469.000 20.000 (4.068 0 1.573 1.102 855.419 Sub Total: 463.747 0 283-0150-1021 Housing Allowances 12.419 Income Sub Total: 463.323 1.000 30.000 275.000 7.330 1.610 1.732 4.

732) (4.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.363 (2.435.323 1.323 0 Salaries 1.968 2.043.000 399.469.043.430) (1.333. NAT.132 1.450 0 827.425.898.998.450 93. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE EXECUTIVE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 618.605) 1.962.132 1.432 293 .119 0 93.000 20.872 0 Wages 100.024 Payroll Charges Other Charges 463.913.498.581 420.419 1.605) (1.363) 2.665.563.330 1.211 1.280.563.002 2.102 855.040 (2.600 3.598.469.732 4.665.872 1.387) (1.686.645 770.599.

875) (2.565) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.412.875 2.992 0 2.726) (2.992 0 Payroll Charges Sub Total: 2.285.000 23.606.000 (9.000) Other Charges 283-0152-2150 Maintenance of Vehicles 36.000 (5.676 1.565 144.000 153.475.412.957 161.875 2. NAT.446.976 60.649 2.000 45.514.285.565) 2.000) Sub Total: 63.076 160.992 0 (26.565) (2.243 233.435 283-0152-6034 Community Policing / Touring Allowances 2.439.000 50.439.875 2.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.606.000 80.534 0 283-0152-1011 Housing Allowances 152.412.649 2.923 507.726 2.635.285.000 50.704 237.832 126.565 144.361 174.289 233.565 144.992 (9.649 2.100 50.000 21.992 (9.726 2.557) (2.646 0 283-0152-1012 Special Duty Allowances 263. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 FIRE SERVICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0152-1010 Civil Service Salaries 1.429.992 2.000 153.565) 2.412.000 153.088 137.475.957 0 Salaries Sub Total: 2.534 1.429.557 2.992) 9.000 (9.439.000 54.285.446.065 1.992 2.704 0 283-0152-1015 Employers NPF Contributions 134.285.446.565 294 .557 2.514.285.565 45.000 283-0152-3220 Materials and Equipment 24.429.551.000 (9.875 2.076 160.875 2.992 0 0 0 0 0 0 63.243 0 283-0152-1013 Overtime 0 0 908 908 0 283-0152-1014 Other Allowances 309.606.933 161.875 2.992 2.076 160.565) Other Charges Sub Total: 63.475.285.646 137.649 2.446.992 2.285.857 3.500 237.

457 0 Payroll Charges Sub Total: 8.254.726.903.457 7.800 Exercises 3.433 4.516 396.178 7.407) (1.000 0 56.500 51.290 1.307) (77.350 (23.360.290 1.000 36.201.457 0 56.178 7.457 7.413 0 0 EXPENDITURE Payroll Charges Salaries 283-0153-1010 Civil Service Salaries 283-0153-1011 Housing Allowances 283-0153-1012 Special Duty Allowances 283-0153-1014 Other Allowances 476.189.350 8.360.290 1.413 1.201.527 318.457 7.350 (8.350) 295 .678 7.350 8.286.254.433 0 419.957) (7.201.042 0 1.903.500 158.350 Other Charges Sub Total: 32.053 601.201.117 176.000 20.172.042 318.368.457 0 0 0 0 0 0 32.290 1.243 1.999 342.321 601.407 1.201.000 10. SECURITY & CORRECTIONAL SERVICES HEAD :283 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 NATIONAL RESPONSE UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 5.117 176.000 283-0153-6128 Bomb Disposal Expenses 4.500 81.957 7.254.SIG RECURRENT ESTIMATES 2011 POLICE.500 158.000 37.587 4.201.053 0 Salaries Sub Total: 8.150) Sub Total: 32.957 7.286.457 0 8.726.700 Other Charges 283-0153-3012 Riot Equipment 283-0153-6034 Community Policing / Touring Allowances 0 63.696.678 7.519.189.696.360.726.516 283-0153-1015 Employers NPF Contributions 469.678 7.457 7.800 283-0153-6050 27.201.726.286.850 42.178) (7.117 176.903.312 40.254.282.850 77.000 16.700 23.561 88.850 77.282.285 123.846 0 396.500 28.350 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 8.201.307 77.307 77.500 158.850 77.598 1.955 31. NAT.407 1.282.500 81.500 81.678 7.

898 273.194 EXPENDITURE Total: 2.287 3.707 48.898 273.914 1.150 Other Charges Sub Total: 2.400 326.000) 986.707 0 283-0154-1014 Other Allowances 0 0 13.153.898 273.000 499.956 3.467.732 9.184 18.148.857 183.500 2.426.150 986.398 2.652.503.456 896.470 3.270.270.514 273.559.426.166.500 (5.732 0 283-0154-1012 Special Duty Allowances 0 439.287 5.000 569.514 273.227 283-0154-1011 Housing Allowances 0 88. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 MARITIME UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 283-0154-1010 Civil Service Salaries 0 1.898 273.166.000 505.514 0 Payroll Charges Sub Total: 0 2.652.000 (6.514 0 626.194 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.148. NAT.194 (2.956 3.303.270.420 18.500 2.184 0 Salaries Sub Total: 0 2.572 9.153.000 44.194 Sub Total: 2.287 3.194 0 2.514 0 0 2.440.500 1.398) (2.500) 283-0154-3020 Refit of Patrol Boats 1.514 0 0 0 0 0 0 2.049 48.440.000 100.664 986.514 273.287) (5.652.470 3.287 3.663 0 283-0154-1015 Employers NPF Contributions 0 153.150 986.500 932.944 283-0154-3030 Rations 50.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.500 2.664) (986.732.166.000 60.148.869 555.663 13.250 283-0154-2153 Maintenance of Patrol Boats 293.503.287 5.148.404 160.503.000 283-0154-3223 Emergency Equipment 0 60.270.398 2.000 144.000 54.750 Other Charges 283-0154-2050 Fuel 622.440.956 3.426.270.514 273.664 986.470) (3.194) 296 .270.227 183.153.100 996.

422 0 297 .600 (337.000 170.589 110.136 16.Emergency 283-0162-3104 Office Rent 283-0162-3222 Welfare Equipment 283-0162-3233 Purchase of OBM/Canoes/Boats 13.080.715 (3.417 1.285 1.000 107.000 (450.850) 21.534 1.081 0 283-0162-1015 Employers NPF Contributions 437.OBM & Boats 64.534 1.915 7.000 (310.957 380.378 307.051 23.000 4.000 20.715.000 37.000 462.850) 3.231) Maintenance of Canoes.880 15.417 0 EXPENDITURE Payroll Charges Salaries 283-0162-1010 Civil Service Salaries 283-0162-1011 Housing Allowances 283-0162-1012 Special Duty Allowances 283-0162-1014 Other Allowances 667.069.414.000 1.549 4.500 538.100.720 598.134.000 500.000 283-0162-2191 Capital Expenditure .532 1.100.000 3.228.619 380.000 2.000 680.805) 8.347.534 1.620.137 (3.915 7.230 976.069.000 45.987 1.945.000 63.923 0 Salaries Sub Total: 8.134.000 153.346 1.631.805) Other Charges Sub Total: 10.146.498.261.883 4.044 4.075 170.811.000 (1.000 19.056 23.000 90.863 1.741.422 0 441.134.000.505 1.942 20.000 4.081 386.498.915 7.811.805) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 19.741.715.653 1.000 (166.800 (4.150.000 90.043) 283-0162-3001 Uniforms 283-0162-3039 Rations .591.051 23.200.000 900.690.347.261 514.923 502.242 (581.192 4.000 63.942 20.131 150.957 0 1.044 0 604.000 (107.190 1.000 800.350.741.422 7.620.000 23.760 115.034 3.000) 164.069 7.Office Equipment 6.299 70.000 80.119.945.000) 22.228.119.965 100.664.655 (122.500 698.981 92.262.805) EXPENDITURE Total: 19.200.700 (2.613.032.414 17.650.000) 593.000) Other Charges 283-0162-2010 Office Expenses 283-0162-2011 Electricity and Gas 283-0162-2012 Water 283-0162-2013 Telephones & Faxes 283-0162-2017 Printing 283-0162-2050 Fuel 283-0162-2051 Freight .000 135.000 0 (500.613 42.000 1.204.414 17.134.880 15. NAT.936 1.134.505 1.231 810.000) Sub Total: 10.Surface 283-0162-2150 Maintenance of Vehicles 283-0162-2151 275.376.400) 3.069 283-0162-2193 Capital Expenditure .815.603 1.000.136 16.520 13.422 7.105.680 386.563 118.137 (3.664.771 502.631.715.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 283-0162-2152 Maintenance of Office Equipment 92.200) 867.520 13.000 42.650 (159.000 99.000 400.Furniture 13.422 0 Payroll Charges Sub Total: 8.000 117.200.413.620.134.741.422 7.204.835.715 (3.300) 0 500. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 CORPORATE SERVICES & LOGISTICS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 5.000 1.

SECURITY & CORRECTIONAL SERVICES DETAILS OF REVENUE AND EXPENDITURE Salaries Wages Other Charges NETT TOTAL 283 CORPORATE SERVICES & LOGISTICS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 8.715.414) (17.805) (19.741.811.347.134.136 16.945. NAT.051) (23.422 0 0 0 0 0 0 10.741.880 15.422 7.119.631.715 (3.620.915 7.942) (20.204.498.SIG RECURRENT ESTIMATES 2011 HEAD :283 ACCOUNTING CODE POLICE.534 1.069.520 13.805 298 .137) 3.134.

307 650.047 215.989 2.367.000 299 .035 1.367.989 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 344.798.400 174.989 1.000 (15.989 1.636 1.989 2.367.000 600.000) 344.000) 1.000 585.798.342 2. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 LEARNING AND DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0163-1010 Civil Service Salaries 830.832 390.309 349.035 1.367.448.307 650.967.374 2.989) (2.000 585.227.000 585.966 174.374 2.374 2.000 600.798.307 650.952.319 91.200 215.989 2.438 390.834 1.374 2.989 0 Payroll Charges Sub Total: 1.583 128.952.367.342 2.000 585.989 0 Other Charges 283-0163-4001 Training .238.374) (2.277 0 283-0163-1012 Special Duty Allowances 181.000 (15.989 2.449.000) 344. NAT.035 1.448.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.966 0 Salaries Sub Total: 1.989 2.047 0 283-0163-1015 Employers NPF Contributions 82.582.798.238.989 2.582.832 0 283-0163-1014 Other Allowances 92.989) 15.238.867 0 283-0163-1011 Housing Allowances 50.989 (15.342) (2.374 2.000 (15.374 2.867 1.367.967.000 600.000 600.277 137.035 1.238.367.700 137.000) (1.General Sub Total: Other Charges Sub Total: EXPENDITURE Total: 344.952.448.000) SERVICE SUMMARY INCOME TOTAL 1.449.000) 0 0 0 0 0 (15.000 (15.967.307 650.989 0 Salaries 1.582.367.

605) 78.000 121.378 7.781.605 (78.000 200.781.981.745.731 135.337 1.000 121.745.188.105 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 283-0164-1010 Civil Service Salaries 283-0164-1011 Housing Allowances 283-0164-1012 Special Duty Allowances 283-0164-1013 Overtime 283-0164-1014 Other Allowances 283-0164-1015 Employers NPF Contributions Other Charges 283-0164-6014 Investigation Expenses Sub Total: Other Charges Sub Total: EXPENDITURE Total: 97.329 1.748 117.500) 1.105 1.781.105 1.809 1.781.731 135.337 1.000 121.329 1.500 (78.500 (78.105 1.902.337 1.000 200.745.605 (78. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE 283 NATIONAL INVESTIGATION DIVISION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.200.500 (78.574 288.781.745.902.329) (1.105 1.987.123 1.188.731 135.203 1.825 126.105 1.825 0 Salaries Sub Total: 1.000 200.279 70.809 0 79.981. NAT.880.000 121.376 342.000 200.500 (78.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.068 1.986 288.880.105 1.068 1.296.085.101 124.085.105) (1.530 0 351.329 1.987.987.105 0 Wages 0 0 0 0 0 97.105 0 Payroll Charges Sub Total: 1.781.329 1.981.902.500) 97.337 1.500) 2.500 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 300 .530 58.329 1.987.085.105 0 Salaries 1.201 117.781.329 1.986 0 0 0 206 206 0 162.876 58.500) SERVICE SUMMARY 0 0 0 0 0 2.880.500) (2.068) (1.555 126.748 0 98.781.731 135.500) 97.

600 301 .000 86.600) 37.575 0 Salaries Sub Total: 1.522 859.378.242 222.378.272 1.397.397.979 1.000 86.979 0 Payroll Charges Sub Total: 1.231 96.318 0 283-0165-1015 Employers NPF Contributions 66.979 0 Salaries 1.979 1.282.000 96.318 77.379 1.272 1.979 1.397.397.600) 1.526.007 222.979 1.999 77.000 96.000 86.397.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.979 1.258 246.231 96.484.282.040 1.979 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 37.979) (1.662 79.808 0 283-0165-1011 Housing Allowances 84.854) (1.040 1.526.979 0 Other Charges 283-0165-6015 National Intelligence Unit Sub Total: Other Charges Sub Total: EXPENDITURE Total: 37.397.040 1.272) (1.400 (9.526.854 1.484.854 1.307 5.379) 9.854 1.037 72.979 1.397.484.563. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 NATIONAL INTELLGENCE UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0165-1010 Civil Service Salaries 982.854 1.400 (9.696 92.231 96.575 92.600) (1.563.282.854 1.600) 37.000 96.397.999 933.600) 0 0 0 0 0 (9.231 96.000 86.282.400 (9.153 72.600) SERVICE SUMMARY INCOME TOTAL 1.000 96. NAT.808 933.040 1.242 0 283-0165-1014 Other Allowances 119.563.493.291 91.400 (9.379 (9.378.037 0 283-0165-1012 Special Duty Allowances 273.854 1.493.493.526.

210) (87.210 569.132.082 130.000 117.871 1.789 1.210 87.210 87.210 0 Payroll Charges Sub Total: 484.000 30.871 1.778) (599.000 87.132.778 599.262.402 755.778 569.201 92.000) 302 .789 1.000 (562.681 92.435 22.572 22.210) (686.210 0 Salaries 484.909 80.000 87.000 117.082 130.000 562.210 569.000 117.778 569.210 686.210 686.383 0 37.201 0 283-0166-1014 Other Allowances 63.210 569.484 37.994 39.000 30.668 377.262.789 1.871) (1.000 87. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE RADIO COMMUNICATIONS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0166-1010 Civil Service Salaries 291.000 0 0 0 0 0 562.050 214. NAT.778 569.000 78.210 0 Other Charges 283-0166-2154 Maintenance of Radios Sub Total: Other Charges Sub Total: 78.210 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 78.000 30.778 599.000 30.210 569.132.886 0 Salaries Sub Total: 484.789 1.000 87.000 484.082 130.132.572 0 283-0166-1012 Special Duty Allowances 79.778 569.067 377.000 78.000 117.484 0 283-0166-1015 Employers NPF Contributions 30.262.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.045 81.886 39.067 0 283-0166-1011 Housing Allowances 20.082 130.

349.400 16.158.459 96.000 30.175 1.400 56.400 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 1.578 933.575 56.379.975 1.349.349.349.975 1.800 21.175 0 37.834 1.950 82.349.000 30.339.158.175 1.161 44.000 0 18.575) (56.175 0 Salaries 1.349.400) 303 .500 Other Charges 283-0167-3231 Band Equipment 283-0167-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 659 75.435.158.175) (1.254.175 1.000 30.161 0 283-0167-1012 Special Duty Allowances 250.400 56.339.175 1.711 39.435.000 86.835 0 Salaries Sub Total: 1.254.254.293 1.293 1.500 15.400 56.175 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 16. NAT.339.379.000 67.077 0 283-0167-1015 Employers NPF Contributions 75.293) (1.000 86.459 96.975 1.175 0 Payroll Charges Sub Total: 1.873 226.356.339.000 86.975) (1.900 16.413 0 48.975 1.349.459 96.349.435.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.900 18.834 1.158.000 30.400 (1.575 56.400 1.639 231.726 933.975 1.356.138 44.835 91.375 0 283-0167-1014 Other Allowances 48. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE BAND 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0167-1010 Civil Service Salaries 905.975 1.726 0 283-0167-1011 Housing Allowances 58.175 1.356.834 1.887 810.375 231.400 1.379.620 91.834 1.175 1.077 48.

259 41.036 681.922 131.419 996. NAT.362) (929.809 996.194.194.130 115.864 168.000 50.000 105.000 198.817 220.060.000 123.500 123.419 43.151.809 996.419 0 Salaries 936.419 0 Wages 0 0 0 0 0 123.870 168.000 155.816 54.809 1.000 43.676 50.151.419 996.419 1.545 709.419 43.000 155.419) (1.060.419 996.419) (43.259 0 283-0168-1015 Employers NPF Contributions 32.000 (1.000 198.809 996.171 0 283-0168-1011 Housing Allowances 59.122 50.411 42.362 929.060.171 681.817 220.414 0 41.000 43.362 929.000 43.000 103.309 50.419 996.000 94.227 54.500) Other Charges 283-0168-6029 Court Witness 283-0168-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 48.000 SERVICE SUMMARY 0 0 0 0 0 1.500 53.309 0 Salaries Sub Total: 936.816 0 283-0168-1012 Special Duty Allowances 181.000) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 304 . SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE GUARDING AND PROTECTION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0168-1010 Civil Service Salaries 645.545 709.000 155.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.687 105.000 198.500 (10.419 1.419 0 75.676 485.809) (1.000 1.419 0 Payroll Charges Sub Total: 936.864 0 283-0168-1014 Other Allowances 17.817 220.545 709.545 709.809 1.000 936.809 996.151.194.

018.724.374 4.919 547.938 0 283-0169-1015 Employers NPF Contributions 240.716.433 315.673.066.707. NAT.775 20.HONIARA CITY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0169-1010 Civil Service Salaries 3.525.712.673.724.673.066.135 0 283-0169-1014 Other Allowances 298.731.300) 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 4.340) (4.700 (4.716.374 4.000 (2.040 (4.000 38.723 1.828 8.135 779.300) Other Charges 283-0169-3030 Rations 283-0169-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 7.000 20.340 0 7.340 4.673.814 5.340 4.568.568.040 (4.206 236.700 (4.775 43.340 0 Payroll Charges Sub Total: 4.374 4.300) 7.913 6.374 4.300) 4.754 0 Salaries Sub Total: 4.775 43.775 43.684 609.525.053 8.300 305 .712.724.340 4.754 315.053 8.655.340 0 Salaries 4.912 0 283-0169-1011 Housing Allowances 294.712.053 8.000 20.828 8.040) 4.525.300) (4.938 274.731.374 4.278 274.700 (2.700 (4.828) (8.601 0 283-0169-1012 Special Duty Allowances 870.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.340 4.374 4.000 38.000) 0 23.340 4.000 18.000 43.000 38.673.601 236.340 4.300) 4.724.204 3.673.716.912 3. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .525.000 43.053 8.568.000 43.253 779.340 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 7.374) (4.673.000 23.673.731.

NAT.177.497) 10.805 202.269.697 1.697 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 67.697 1.064.200) 67.177.000 102.816) (1.816 1.662 0 283-0170-1014 Other Allowances 24.843 39.906 3.260 73.906 3.697 0 Other Charges 283-0170-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 67.481 2.085 219.166.816 1.000 91.497 (10.200 306 .800 (10.843 0 283-0170-1015 Employers NPF Contributions 49.064.840 102.816 1.746 3.177.279.662 193.153 193.697) (1.697 1.697 0 Payroll Charges Sub Total: 850.279.497 (10.800 (10.177.643 0 283-0170-1011 Housing Allowances 60.425 91.000 102.200) 918. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE GUADALCANAL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0170-1010 Civil Service Salaries 560.643 779.166.201 39.827 584.697 0 Salaries 850.200) 67.906 3.708 4.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.840 102.816 1.746 3.800 (10.064.064.000 91.055.840 102.816 1.697 1.697 1.177.137 779.000 102.269.840 102.200) 850.166.746) (3.065 91.906 3.816 1.124 73.697 1.000 91.800 (10.425 0 Salaries Sub Total: 850.177.000 91.269.124 0 283-0170-1012 Special Duty Allowances 155.279.177.200) (918.000 102.200) 0 0 0 0 0 918.177.

581 3.868.832 1.056 1.600) 1.203.039 106.039 106.963.148 0 Payroll Charges Sub Total: 1.148 1.148 1.600) 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 1.503 0 Salaries Sub Total: 1.400 (10.119 15.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.672.270.397 86.500 32.868.085.869 0 299.638.203.832 1. NAT.868.000 81.039 106.000 13.869 73.403 8.148) (1.691 2.543 3.974.672.832 1.148 0 Salaries 1.868.519 172.508 0 0 EXPENDITURE Payroll Charges Salaries 283-0171-1010 Civil Service Salaries 283-0171-1011 Housing Allowances 283-0171-1012 Special Duty Allowances 283-0171-1014 Other Allowances 90.868.600) (1.920 91.148 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 34.000 106.543 3.000 106.868.832 1.600) 34.868.056 0 68.868.309.309.974.203.148 1.543 3.760 131.600 307 .917 1.000 95.000 95.548 (10.638.100 73.212 283-0171-1015 Employers NPF Contributions 94.148 0 (1.832) (1.581) (3.000 15.832 1.400 (10.974.900 (9.638.184.500) Other Charges 283-0171-3030 Rations 283-0171-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 1. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .963.309.148 1.148 1.212 86.548) 10.963.503 131.832 1.400 (10.270.548 (10.000 95.600) 1.MALAITA PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.203.000 91.672.100) 34.417 228.148 1.543 3.512 609.638.000 106.658 306.508 306.581 3.

065 249.793 1.617.500 27.870 150.760 595.496 119.108.582 1.242.502.108.143.870 0 283-0172-1015 Employers NPF Contributions 62.495 3.793) (1.793 1.502.758 249.600 1.693 2.582 0 Payroll Charges Sub Total: 1.600 0 0 0 0 0 5.582 1.502.793 1.617.495 3.793 1.323.000 107.707 111.182) (5.000 13.065 0 283-0172-1014 Other Allowances 232.600 27.582 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 27.582 1.243 57.000 115.296.623.617.182 1.242.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.793 1.296.296.495 3.108. NAT.502.000 2.000 120.108.600 SERVICE SUMMARY INCOME TOTAL 1.970 145.916 57.496 134.495 3.000 15.991) (3. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .600) 308 .502.496 134.582 0 (1.600 5.000 120.582 1.400 150.572 933.500) Other Charges 283-0172-3030 Rations 283-0172-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 15.WESTERN PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0172-1010 Civil Service Salaries 746.073 221.991 3.820 111.496 134.242.502.025 933.100 27.025 0 283-0172-1011 Housing Allowances 57.582 1.502.600 (1.600 5.502.600 5.296.991 3.707 0 Salaries Sub Total: 1.582 1.000 115.793 1.916 0 283-0172-1012 Special Duty Allowances 197.000 100.000 120.623.623.100 7.323.323.182 5.582) (1.000 115.582 0 Salaries 1.

748 (5.452 19.948) (418.948 371.439 371.729 30.449 735.200) 0 0 0 0 0 348.000 46.200) (348.079 0 Salaries Sub Total: 323.948 0 Other Charges 283-0173-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 25.200) 25.200) 323. NAT.452 0 283-0173-1015 Employers NPF Contributions 19.000 52.800 (5.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.798 19.948 418.295 62.591 505.948 0 Salaries 323.000 46.360 52.439 371.948 371.449 735.449 735.295 0 283-0173-1014 Other Allowances 14.000 52.938 243.809) (787.439 423.948 0 Payroll Charges Sub Total: 323.360 52.CHOISEUL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0173-1010 Civil Service Salaries 214.439 371.200) 348.800 (5.390 52.809 787.439 423.800 (5. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .748 (5.229 17.360 52.948 371.200) 25.893 243.162 1.948 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 25.439 371.000 52.000 52.483 29.948 418.893 0 283-0173-1011 Housing Allowances 14.809 787.229 0 283-0173-1012 Special Duty Allowances 60.449 735.439) (423.360 52.748) 5.800 (5.000 46.577 144.264 62.000 46.956 17.079 29.948 371.200 309 .

729 356.093 148.000 23.500 26.497 600 29.526 515.326 0 Salaries 422.000 26.726 (2.270 539.000 26.477 0 Salaries Sub Total: 422.000 23.500 26.270) (565.400 (2.600) 0 0 0 0 0 445.115 53.CENTRAL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0174-1010 Civil Service Salaries 283.726 (2.726) 2.845 29.400 (2.400 (2.079 0 283-0174-1011 Housing Allowances 15.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.600) 445.326 562.408 780.270 565.500 26.000 23.600 310 .000 26.779 96.146 20.079 356.326 0 Other Charges 283-0174-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 22.146 0 283-0174-1012 Special Duty Allowances 84.326 562. NAT.600) (445.270 539.908 754.000 23.908 754.908 754.408 780.270 539.477 36.326 539.326) (562.270 565.600) 22. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .600) 22.000 26.326 0 Payroll Charges Sub Total: 422.400 (2.908 754.500 26.677 35.326 539.326 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 22.270 539.845 0 283-0174-1015 Employers NPF Contributions 22.600) 422.326 539.408) (780.779 0 283-0174-1014 Other Allowances 17.848 36.413 20.680 96.326 539.

645 644.419 905.736 602.030 0 283-0175-1014 Other Allowances 30. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE . NAT.645 602.692 0 283-0175-1011 Housing Allowances 26.600 42.707 49.727 94.645) (644.000 42.645 644.645 602.830 0 283-0175-1012 Special Duty Allowances 79.007 30.419) (905.000 42.200) (503.200) 0 0 0 0 0 503.830 30.276 158.800 (4.497 61.475 49.400 19.736 602.200) 503.708 0 283-0175-1015 Employers NPF Contributions 25.200) 19.692 408.736) (640.200) 19.736 602.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.ISABEL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0175-1010 Civil Service Salaries 322.419 905.003 582.600 42.736 640.536 (4.736 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 19.000 42.819 863.200 311 .800 (4.645 602.475 0 Salaries Sub Total: 483.000 42.645 602.000 37.736 0 Payroll Charges Sub Total: 483.000 37.030 94.536 (4.800 (4.708 19.736 0 Other Charges 283-0175-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 19.800 (4.536) 4.819 863.736 640.804 408.000 37.819 863.600 42.736 0 Salaries 483.000 37.819 863.563 2.736 602.200) 483.479 58.600 42.

536) 3.644 246.698 0 2.RENNELL BELLONA PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 36.036 79.036 0 53.192 0 EXPENDITURE Payroll Charges Salaries 283-0176-1010 Civil Service Salaries 283-0176-1011 Housing Allowances 283-0176-1012 Special Duty Allowances 283-0176-1014 Other Allowances 1.604 2.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.500 (3.540 114. NAT.000 35.000 31.500 (3.036 0 Payroll Charges Sub Total: 53.036 110.540 79. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .981 14.000 31.500 (3.444 0 Salaries Sub Total: 53.000 35.500) Other Charges Sub Total: 48.619 0 846 13.036 0 48.734 2.886 211.036 79.619 54.000 35.540) (114.758 35.644 246.444 5.036 0 0 0 0 0 0 48.000 31.174 15.047 2.500 312 .834 54.540 79.500) (102.644) (246.036 110.192 14.047 0 10.758 35.500) 102.000 35.036 79.036 79.758 35.540 114.536 (3.886 211.734 0 283-0176-1015 Employers NPF Contributions 5.886 211.018 40.500) 53.500) Other Charges 283-0176-6034 Community Policing / Touring Allowances EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 102.540 79.500 (3.121 5.886 211.536 (3.150 141.036) (110.500) Sub Total: 48.540 79.000 31.758 35.

391 0 283-0177-1012 Special Duty Allowances 123.000 46.146 600.732 0 5.226.600) 692.MAKIRA/ULAWA PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0177-1010 Civil Service Salaries 486.732 0 692.132 (4.000 41.732 863.577 1.577 1.600) (698.446) (909.144 28.272.446 863.446 863.600) Other Charges 283-0177-6034 Community Policing / Touring Allowances EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 698.513 3.446 863.600 313 . NAT.000 46.700 46.732 905.446 909.535 142.226.538 852.000 41.400 (4.732 863.132) 4.732 905.600 28.732) (905.144 0 283-0177-1015 Employers NPF Contributions 37.226.000 41.967 0 283-0177-1014 Other Allowances 23.277 1. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .577 1.146 0 283-0177-1011 Housing Allowances 21.272.577 1.700 46.732 0 0 0 0 0 0 5.802 236.600) 698.732 863.446 863.277 1.535 33.000 46.732 0 Payroll Charges Sub Total: 692.725 46.083 59.700 46.446 909.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.391 33.967 142.083 0 Salaries Sub Total: 692.310 600.000 46.132 (4.600) Other Charges Sub Total: 5.400 (4.400 (4.000 87.277) (1.700 46.226.000 41.600) Sub Total: 5.272.466 59.732 863.400 (4.

053 634.051) (518.100 (4.900) 3.063 469.063 469.051 469.TEMOTU PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0178-1010 Civil Service Salaries 293.063 513.000 49.000 44.000 44.100 (4.051 469.053 634.000 44.710 45.007 1.378 16.000 49.249 0 283-0178-1011 Housing Allowances 15.000 49.049 121. NAT.904 15.063 0 Salaries 431.051 518.302 683.176 35.900) 0 0 0 0 0 434.900 314 .051 469.000 49.373 447.904 0 283-0178-1015 Employers NPF Contributions 26.063 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 3.279 0 283-0178-1012 Special Duty Allowances 77.249 49.914 18.163) 4.900) 431.053 634.063 0 Payroll Charges Sub Total: 431.063 513.063 0 Other Charges 283-0178-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 3.279 16. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .000 44.051 518.051 469.249 323.249 49.900) (434.249 49.302) (683.053 634.900) 3.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.225 35.249 49.100 (4.100 (4.405 0 283-0178-1014 Other Allowances 18.063 469.059 323.800 15.063 469.063) (513.302 683.225 0 Salaries Sub Total: 431.405 78.638 78.900) 434.163 (4.163 (4.

305.347) (4.867 40.750) Other Charges Sub Total: 1.305.000) 0 178.650 3.076 1.000 160.347 4.750) EXPENDITURE Total: 1.529. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 PROVINCIAL STATION SUPPLIES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 257.000 300.650 657.900 (884.000) 283-0179-2150 Maintenance of Vehicles 325.450.000) EXPENDITURE Other Charges 283-0179-2010 Office Expenses 283-0179-2011 Electricity and Gas 283-0179-2012 Water 0 518.650 3.150) 283-0179-2152 Maintenance of Office Equipment 283-0179-2191 Capital Expenditure .650 4.200 60.000 (53.900 (884.200 283-0179-2013 Telephones & Faxes 0 600.420.347 4.075 200.923 530.000 765.000 (685.000 36.283.650 3.283.000 (6.283.650 3.529.750 315 .000 90.420.000 (30.305.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 466.900 (884.900) 884.347 4.Office Equipment 600 60.000 477.180 300.000 (60.347 4.000) 283-0179-2051 Freight .305.650 4.000 530.420.529.000 100. NAT.000) 20.200 Sub Total: 1.000 1.000 300.283.650) (4.650 4.529.750) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.900 (884.Surface 100.000 600.007.500 (185.000 60.283.000 180.347 4.529.750) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 1.650 3.420.650 472.000 (54.000 54.000 218.420.650 4.283.000 270.900 (884.200 248.626 850.000 540.305.000) 283-0179-2017 Printing 80.650 4.000) 283-0179-2050 Fuel 744.420.529.750) (1.650) (3.305.000 (120.

648.000) 283-0475-6034 Community Policing / Touring Allowances 3.720 2. SECURITY & CORRECTIONAL SERVICES HEAD :283 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 HUMAN RESOURCES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0475-1010 Civil Service Salaries 281.386 0 283-0475-1011 Housing Allowances 18.300 316 .186.920 0 283-0475-1015 Employers NPF Contributions 14. NAT.000 9.240 600 26.200 (2.731 4.920 26.610.158 9.300) EXPENDITURE Total: 9.500 6.500 6.186.219 (2.340.937.123.708.500 (1.019 403.154 57.791 367.000 842.610.158 403.019 0 0 0 0 0 0 8.250.699.901 31.219) 2.177 13.791 367.352 7.000 27.174 47.519 7.610.014.158 403.014.000.381 47.143 8.519) (7.521 256.900 (3.100) (2.340.340.791 367.000.500 6.200 (2.381 0 Salaries Sub Total: 403.352 7.186.500 2.937.526.186.019 403.158 9.019 0 Other Charges 283-0475-2070 Staff Travel and Transport (Local) 3.014.SIG RECURRENT ESTIMATES 2011 POLICE.200 Other Charges Sub Total: 8.019 403.625 67.708.000 4.352 7.835.019 403.791 367.526.000 3.300) 403.075.186.579 57.000 (1.519 7.219 (2.154 0 283-0475-1014 Other Allowances 23.800 515.300) Sub Total: 8.186.551.019 0 403.043 26.075.954.019 0 Payroll Charges Sub Total: 403.000) 283-0475-3100 House Rent 4.143 8.000 4.708.300) (9.000 757.937.386 258.123.158 403.362 16.300) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 9.000 9.000 9.600.177 0 283-0475-1012 Special Duty Allowances 66.600.800 283-0475-2080 Leave Travel 3.755 258.000 31.526.158) (9.123.143) (8.075.158 403.000 242.050 13.

762 0 6.101 123.110 22.101 123.000 112.200 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 317 .800 (12.301 (12.000 (1.406 122.000 10.000 9.501 233.406 122.000 100.501 123.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.501 0 Payroll Charges Sub Total: 117.200) SERVICE SUMMARY 0 0 0 0 0 121.800 (11.501 0 0 10.036 233.000 82.222 7.630 111.200) 3.000 122.800 (12.101 123.898 21.897 77.501 0 Salaries 117.675 6.101) (245.826 0 283-0476-1014 Other Allowances 8.301 (12.200) (121.860 82.501) (233. NAT.640 3.036) (233.925 8.860 0 283-0476-1011 Housing Allowances 4.000 122.101 245.036 233.407 0 Salaries Sub Total: 117.826 21.000 122.630 111.732 0 283-0476-1012 Special Duty Allowances 23.501 123.732 3.406 112.501 123.200) 121.200) 117.630 111. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 EMERGENCY MANAGEMENT & SPECIAL EVENTS PLANNING 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0476-1010 Civil Service Salaries 76.278 3.501 233.101 123.301) 12.501 123.000 109.501 0 Wages 0 0 0 0 0 3.000 109.675 0 283-0476-1015 Employers NPF Contributions 4.630 111.200) 3.000) Other Charges 283-0476-2019 Radio Communication 283-0476-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 3.000 109.407 8.101 245.800 (12.406 122.

078 10.000 28.200 (2.836 0 Salaries 0 169.519 0 283-0477-1011 Housing Allowances 0 4.548 188.100 9.836 186.128 197.036 (2.128 28.034 0 283-0477-1014 Other Allowances 0 0 9. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 NATIONAL TRAFFIC UNIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0477-1010 Civil Service Salaries 0 119.000 5.716 27.836 186.300) Other Charges 283-0477-3232 Traffic Equipment 283-0477-6034 Community Policing / Touring Allowances Sub Total: 0 23.000 4.000 25.836 0 Payroll Charges Sub Total: 0 169.200 (2.036 (2.500 (500) 1.128) (197.836) (186.975 108.034 27.800 318 .000 28.128 5.036) 2.100 0 283-0477-1015 Employers NPF Contributions 0 12. NAT.000 23.836 160.548 160.800) 0 169.519 108.000 25.548 160.128 28.836 160.836 160.000 20.498 5.836 0 (2.548) (188.800) (1.000 28.200 (2.548 160.836 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.836 160.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.800) Other Charges Sub Total: 1.548 188.800) 0 0 0 0 0 1.000 25.498 0 283-0477-1012 Special Duty Allowances 0 32.779 5.700 1.800) EXPENDITURE Total: 1.685 10.685 0 Salaries Sub Total: 0 169.128 28.128 197.548 160.

519 113.726 0 Salaries Sub Total: 185.799 498.000 20.000 326.000 50.155 0 Wages 0 0 0 0 0 138.600) SERVICE SUMMARY 0 0 0 0 0 324.513 0 283-0478-1011 Housing Allowances 12.000 326.000 326.800 (2.Repairs and Maintenance 37.000 293.133 13.600 (2.467 511.597 60.975 185.155 0 Salaries 185.700 (2.799) (498.616 29.425 10.975 185.555 (32.492 326.000 60.885 50.155 465.555) 32.600) Other Charges Sub Total: 138.311 29.400 (32.Software Purchases 0 24.000) 283-0478-2302 ICT .467 511.425 0 283-0478-1012 Special Duty Allowances 34.660 0 6.700) 283-0478-2301 ICT .616 0 283-0478-1014 Other Allowances 10.799 172.492 326.275 11.400) 283-0478-2308 ICT .467) (511.000 132.799 172.000 54.600) EXPENDITURE Total: 324.000) 283-0478-2304 ICT .400 (32.Special Applications .000 22.155 172.Support & Maintenance Sub Total: 0 22.659 125.000 147.200) 138.000 (6.155 465.874 6.492 326.555 (32.000 23.New Hardware 67.874 0 283-0478-1015 Employers NPF Contributions 7.155 172.000 45.377 35.694 10.000 24.155) (465.726 11.000 21.975 185.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 19.000 293.155 172.975 185.Replacement Hardware 32.799 498.000 293.155 0 Payroll Charges Sub Total: 185.300 (14.146 11.799 172. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 IT SUPPORT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 283-0478-1010 Civil Service Salaries 121. NAT.155 0 Other Charges 283-0478-2300 ICT .400 (32.155 172.110 147.600 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 319 .Software Licences 900 23.513 113.600) 185.000 (5.799 172.300) 283-0478-2306 ICT .600) (324.

HEAD 284: MINISTRY OF PROVINCIAL GOVERNMENT AND INSTITUTIONAL STRENGTHENING 320 .

transparency and participation mechanisms. • • • • work towards an appropriate balance between the responsibilities of Provincial Governments. and their work is backed-up and facilitated by the Ministry of Provincial Government so that their operations are not held up or delayed. Good governance and high ethical leadership in the administration of Provincial Governments. decision-making and management processes are of a high standard and providing services to the people. the resources available to Provincial Governments. 321 .SUMMARY MINISTRY PLAN MISSION To strengthen the Provincial Government system. Provincial planning. MPGIS will. mandates and budget thus bringing decision-making and services closer to its citizen ensure the necessary accountability. work towards free and fair elections. and the capacity of Provincial Governments. support the decentralization process through a systemic and feasible delegation/devolution of functions. gaining respect from their communities. Provincial Governments are able to look after their own finances and apply these to service delivery. EXPECTED OUTCOMES • • • • Provincial Governments become recognized as ‘governments’ and not simply as agents.

Additional funding to meet the adjusted cost based on the current fixed service grant distribution formula.Measures Descriptions Name Cost Fixed Service Grant .639 Repair of Official Buildings 340. Additional funding is provided for the maintenance to provincial assembly buildings across Solomon Islands.Central 59.134.000 Total New Measures Description Additional funding to meet the adjusted cost based on the current fixed service grant distribution formula.Malaita 2. New funding is provided to meet salary cost of assembly speakers and clerks. Time period Ongoing Ongoing Ongoing Ongoing One-Off Ongoing 4.767 322 . Additional funding to meet the adjusted cost based on the current fixed service grant distribution formula. Additional funding to meet the adjusted cost based on the current fixed service grant distribution formula.998 Fixed Service Grant .Guadalcanal 166.974 Fixed Service Grant – Makira 442.600 Fixed Service Grant .411.000 Salaries Speaker and Clerk 350.

411.949 8.407 14.316 18.144 77.883.812 Wages 73.327.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 55.918.270.327.422 57.409.248) 5.647.680.252.096.712.969 3.248 (5.371.997.581 323 .458 71.458 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 52.016 63.733.128 13.407 350.581) (55.073) (65.018.581) 3.144) (77.000 Salaries 3.829 71.285 11.883.134 71.680.137 14.841 (5.955 5.073 65.829) (71.196.268.825.786.788 54.647.270.

201 0 284-0003-1015 Employers NPF Contributions 467.653 11.738 8.000 284-0003-1025 Employers NPF Contributions 3.000 EXPENDITURE Payroll Charges Salaries 284-0003-1000 Statutory Salaries 284-0003-1001 Housing Allowances 284-0003-1010 Civil Service Salaries 868.401 328.475.112.249 44.458 71.710 91.664 (41.043) 284-0003-2011 Electricity and Gas 687.979 0 73.233 237.282 1.600 716.252 203.176 820.589 533.161 44.680 1.101.000 44.039 8.603 5.444 77.569 14.593 1.585 0 284-0003-1013 Overtime 12.119.293 210.678 117.774 60.493 11.111 11.493 0 350.971 (597.218.423 2.793 37.608 58.588 1 340.000 339.680 0 11.346) 0 47.200 34.978 31.458 0 1.427 10.461 365.633 230.383 470.190 752.590 168.257 284-0003-2070 Staff Travel and Transport (Local) 125.000 37.475.812 0 1.316 18.526 0 284-0003-1014 Other Allowances 37.134 0 4.201 773.379 0 0 0 1.385 0 162.134 71.000 Wages Sub Total: Payroll Charges Sub Total: Other Charges 284-0003-2001 Upkeep and Repair of Official Buildings 0 1.045 14.187 1.526 86.432 34.014 154.491.379 5.732.266.385 47.615 162.615 0 0 0 11.959 172.812 8.970 94.337 284-0003-2071 Tours & Travel 292.838 0 14.000 0 284-0003-1035 Employers NPF Contributions 4.653 350.496.418.382.841 (62.557 0 284-0003-1030 Members Salaries (93.615 31.301) 284-0003-2024 Entertainment 27.110 238.887 0 284-0003-1080 Provincial Members Salaries 0 7.542) 284-0003-2017 Printing 4.808 214.189 1.112 350.SIG RECURRENT ESTIMATES 2011 HEAD :284 ACCOUNTING CODE PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING DETAILS OF REVENUE AND EXPENDITURE 284 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 5.308 284-0003-2012 Water 0 22.000 4.585 77.385 0 284-0003-1034 Members Allowances 0 0 7.930 100.532 0 86.314 (6.329 0 (14.482 11.932 62.979 1.161 0 8.926) 324 .633 136.887 4.348 11.297 0 4.026 96.070 284-0003-2050 Fuel 13.260 14.146.999 284-0003-2010 Office Expenses 217.619 284-0003-2074 Provincial Visits 71.593 284-0003-1011 Housing Allowances 115.000 7.568.737 0 773.906 76.689 1.329) 284-0003-2013 Telephones & Faxes 314.260 0 0 Salaries Sub Total: Wages 284-0003-1020 Wages 284-0003-1021 Housing Allowances 284-0003-1022 Special Duty Allowances 284-0003-1023 Overtime 284-0003-1024 Other Allowances 5.600 17.432 35.423 8.557 117.

011 30.010 47.741 8.760) (36.025 33.899.112 350.000 (1.849.458 0 9.709.661.849.709.600 109.853 (5.209.139 18.458 71.491.Office Equipment 59.119.034.281.325 18.073 358.075 (57.496.663 77.812 Wages 73.770 446.339 2.018.885) 284-0003-6132 Audit Fees Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 17.360) 11.340 74.625 3.742 (6.860 55.752 46.218.340 45.150 7.360 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 325 .073 284-0003-2152 Maintenance of Office Equipment 0 42.330.859.899.021 284-0003-4070 Ex Gratia Payments 231.361 1.005 76.213 30.742 (6.278 25.543.102 19.877 27.709.543.155.073.583.250 4.593 4.841 11.047 70.511 23.014 (186.209.418.712) 284-0003-2110 Recruitment Expenses 33.966 284-0003-2117 MP's Terminal Grants 1.350.000 8.210.203 167.018.040 (79.048 284-0003-4127 PAM Ward Allowance 135.960 28.000 427.000 58.316 18.Furniture 0 51.Repairs and Maintenance 8.500 756.086.830 315.360) 1.013) 284-0003-2092 Overseas Travel .898) 80.082 51.281.018.278 25.298 (53.325 11.139 18.933 12.760 36.168 138.261 15.228.139 18.800 14.863) 284-0003-4001 Training .238 284-0003-2191 Capital Expenditure .560) 284-0003-2193 Capital Expenditure .442 12.213) (30.859.102 19.899.579.340 3.360) (11.111 11.853 (5.033 709.738 8.664 19.590 68.482 11.423 835.607 775.102 19.568.450 284-0003-6069 Election & By-Election Expenses 3.Public Servants 18.978 35.614.349 460.760 36.537 8.543.746 (5.MP's 231.General 284-0003-4030 Conferences Seminars and Workshops 12.400 248.281.849.877 27.000 Salaries 1.306 28.106 60.283 284-0003-2302 ICT .825.170 (65.331 9.713.309 2.360) 9.491.491.859.853) 5.451 284-0003-3104 Office Rent 265.878 1.877) (27.501) 284-0003-2150 Maintenance of Vehicles 43.194.183 52.293 49.034.291.278 25.670.793 306.553 101.034.922 284-0003-3010 Motor Vehicles 0 89.134 71.865.653 8.SIG RECURRENT ESTIMATES 2011 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING HEAD :284 284 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284-0003-2091 Overseas Travel .000 2.360) SERVICE SUMMARY 0 0 0 0 0 11.066 284-0003-3100 House Rent 279.742 (6.631 2.444 2.345.787 38.491.000 385.550 8.035 38.209.027 120.600 30.213 30.

304 7.937) (5.974) 326 .411.505 7.974 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.084 423.974 Other Charges Sub Total: 2.134.842.633 285.838 5.842.479) (2.541.296 0 11.592 371.834.411.304 7.546.583 29.201 0 Payroll Charges Sub Total: 301.200 8.304 5.921 5.201 0 301.937 5.959 0 284-0482-1014 Other Allowances 8.411.989 0 0 0 0 26.304 7.937 5.201 285.134.541.411.633 285.278 2.082 284-0482-1011 Housing Allowances 6.084 423.278 2.304 5.278 2.959 8.546.546.134.831.921) (5.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284 MALAITA PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 284-0482-1010 Civil Service Salaries 272.838 5.278 2.134.411.201 285.263 0 284-0482-1015 Employers NPF Contributions 13.201 285.703 19.082 245.921 5.612 22.696.304 5.304 7.838 5.087 0 0 0 284-0482-4108 Fixed Services Grant 0 1.696.134.974 EXPENDITURE Total: 2.559 0 0 0 0 Sub Total: 2.974 301.633 285.831.411.411.974 (2.263 11.546.479 2.304 5.834.834.201 0 0 0 0 0 0 2.201 285.201 0 0 Other Charges 284-0482-4106 Library Services Grant 284-0482-4107 Provincial Shipping Grant 26.730 245.479 2.134.411.898 19.541.084 423.634.084 423.842.898 0 Salaries Sub Total: 301.974 284-0482-4110 Road Maintenance Grant 284-0482-4112 Town & Country Planning Committee Allowances 449.134.505 7.505) (7.644 5.633 285.559 0 0 0 404.696.831.

138 3.138 3.998 Other Charges Sub Total: 2.764 0 Payroll Charges Sub Total: 287.086.789 3.998) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 327 .514 345.900) (442.467.764 0 Salaries 287.136 442.071 3.138 3.115.529.403.998 EXPENDITURE Total: 2.998 (2.598 0 0 0 0 284-0483-4112 Town & Country Planning Committee Allowances Sub Total: 16.086.546 0 284-0483-1011 Housing Allowances 11.271 0 0 0 0 284-0483-4108 Fixed Services Grant 959.902 3.138 3.328 381.136 442.540 0 0 0 0 2.740 0 284-0483-1014 Other Allowances 10.529.998 284-0483-4110 Road Maintenance Grant 87.466) (3.174 314.499 14.999 22.880 0 284-0483-1013 Overtime 0 0 11.910.303 3.764 381.546 314.403.902 3.910.086.086.764 0 Other Charges 284-0483-4101 Revenue Sharing Grant 828.086.764 381.086.764 381.533 0 Salaries Sub Total: 287.910.592 0 14.565 12.303) (3.764 0 Wages 0 0 0 0 0 2.467.900 442.514 345.328 381.998 287.086.154 26.700 0 12.431.138 3.328 381.998 SERVICE SUMMARY 0 0 0 0 0 2.764 381.328 381.136 442.138 3.138 3.403.466 3.514 345.223 323.533 26.565 0 284-0483-1012 Special Duty Allowances 0 0 1.115.466 3.138 3.115.902) (3.303 3.431.499 0 284-0483-1015 Employers NPF Contributions 12.514 345.136 442.467.431.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284 MAKIRA ULAWA PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 284-0483-1010 Civil Service Salaries 252.740 11.789 3.086.880 1.529.529.309 0 0 0 0 284-0483-4111 Special Supplementary Grant 224.900 442.789 3.

874.955 445.874.053 31.018.149.714 32.156 7.108 359.995 (301.018.647 8.429 0 0 0 0 4.194 17.156 7.156 7.116) (8.320.111) (8.040 (301.116) SERVICE SUMMARY 0 0 0 0 0 8.116) Other Charges Sub Total: 7.182 0 0 0 0 22.955 0 Wages 0 0 0 0 0 7.647) (8.334.954 0 284-0484-1011 Housing Allowances 14.847 17.111 8.585 0 0 0 0 7.334.874.156 7.573.874.149.064.955 445.116) 375.955 0 Salaries 375.107 460.489 7.107 460.874.586 0 0 0 0 1.116) 257.596) (8.774.573.320.040 (301.496 0 0 0 0 Other Charges 284-0484-4101 Revenue Sharing Grant 284-0484-4102 Productive Resources Grant 284-0484-4106 Library Services Grant 284-0484-4108 Fixed Services Grant 284-0484-4110 Road Maintenance Grant 284-0484-4111 Special Supplementary Grant 284-0484-4112 Town & Country Planning Committee Allowances Sub Total: 22.683 0 37.156 7.647 8.489 7.018.995 (301.156 7.116 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 328 .955 445.116) EXPENDITURE Total: 8.241.040 (301.954 359.955 0 Payroll Charges Sub Total: 375.489 7.111 8.874.874.107 460.573.774.491 445.955 0 1.156 7.040 (301.101 37.825 0 0 0 0 676.995) 301.573.320.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284 WESTERN PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 284-0484-1010 Civil Service Salaries 318.107 460.334.101 0 284-0484-1015 Employers NPF Contributions 16.053 0 Salaries Sub Total: 375.491 445.491 445.623 419.156 7.489.774.847 0 284-0484-1014 Other Allowances 25.596 8.491 445.386 7.596 8.087 9.149.189 31.955 445.874.

211 4.225 2.478 328.244.012.359 2.836.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284 ISABEL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 284-0485-1010 Civil Service Salaries 127.651 15.225 2.479 0 284-0485-1014 Other Allowances 8.030) Sub Total: 863.182.836.030) Other Charges 284-0485-4108 Fixed Services Grant EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 3.623 266.623 266.195 (80.641 285.658 285.836.723 328.703 3.982 3.918 (80.653 242.623 266.478 328.225 2.982) (3.916.723 328.623 266.714 5.723 0 863.359 2.948 3.658 284-0485-1011 Housing Allowances 6.479 4.934 0 Salaries Sub Total: 149.703 3.030) 149.723 328.225 2.225 2.723 0 Payroll Charges Sub Total: 149.934 22.703) (3.182.225 2.916.916.195 0 15.182.723 0 Salaries 149.061 18.626 22.164.916.723 328.195 (80.244.030 Payroll Charges NETT TOTAL 0 1.030) 1.836.012.164.478 328.478 328.723 0 Wages 0 0 0 0 0 863.030) Other Charges Sub Total: 863.359 2.195 (80.948) (3.195 (80.918 (80.982 329 .225 2.225 2.359 2.244.916.164.916.918) 80.012.948 3.916.030) (1.651 0 284-0485-1015 Employers NPF Contributions 7.916.

965.034 2.119 326.619 19.307 393.307 393.641 2.204.415 2.600 197.241 59.641 2.948 2.204.948 2.572.935 285.415 2.500 0 0 0 0 400.548) (59.307 0 2.034) (2.641 2.307 0 Salaries 197.890 0 0 0 0 6.075 16.427 257.512.119 0 284-0486-1011 Housing Allowances 11.415) (2.572.367 0 Salaries Sub Total: 197.641 2.512.774 393.935 285.034 2.746 0 284-0486-1015 Employers NPF Contributions 9.548 59.512.367 27.474.572.600 (6.548 59.977 326.610 0 0 0 0 1.437 0 0 0 0 36.286) 0 23.241 59.600 280.641 2.774 393.948) (2.935 285.774 393.075 0 284-0486-1014 Other Allowances (24.641 2.307 0 Payroll Charges Sub Total: 197.798.600 SERVICE SUMMARY 0 0 0 0 0 6.512.641 2.774 393.746 23.099 2.512.693 0 0 0 0 889.307 393.798.905.989 27.641 2.307 393.935 285.042 0 0 0 0 Other Charges 284-0486-4101 Revenue Sharing Grant 284-0486-4102 Productive Resources Grant 284-0486-4106 Library Services Grant 284-0486-4107 Provincial Shipping Grant 284-0486-4108 Fixed Services Grant 284-0486-4110 Road Maintenance Grant 284-0486-4111 Special Supplementary Grant Sub Total: 773.402.099 2.905.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284 CENTRAL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 284-0486-1010 Civil Service Salaries 201.512.241 59.512.512.965.241 59.808 16.927 2.204.099 2.572.348.905.798.402.402.600 Other Charges Sub Total: 6.600) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 330 .965.176 7.600 EXPENDITURE Total: 6.307 0 Wages 0 0 0 0 0 6.

084.695.290 5.084.927 284-0487-1011 Housing Allowances 20.149 4.340 1.495 231.290 4.927 262.461.377.195 EXPENDITURE Total: 673.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284 GUADALCANAL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 284-0487-1010 Civil Service Salaries 264.461.252) (4.855 317.252 4.461.084.855 317.461.312 22.084.145) (5.495 231.644 4.632 0 15.855 317.855 0 315.149 0 0 0 0 284-0487-4108 Fixed Services Grant 300.176 22.609.962 317.149 4.340 1.485 1.962 317.377.139 16.290 5.290 4.377.252 4.609.000 4.485 1.084.962 317.522 0 284-0487-1015 Employers NPF Contributions 9.962 317.099 19.626 196.290 5.144 262.644) (4.779.340) (1.522 15.231 17.609.695.485 1.195) 331 .377.290 4.855 0 Payroll Charges Sub Total: 315.779.485 1.290 4.145 5.695.855 317.779.195 Other Charges Sub Total: 358.231 0 284-0487-1014 Other Allowances 21.176 0 Salaries Sub Total: 315.377.195 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 673.084.377.195 (673.145 5.506 17.290 5.495 231.855 0 0 0 0 0 0 358.495 231.855 0 Other Charges 284-0487-4102 Productive Resources Grant 0 0 0 0 0 284-0487-4106 Library Services Grant 0 0 0 0 0 284-0487-4107 Provincial Shipping Grant 58.084.195 315.644 4.377.149 4.195 284-0487-4110 Road Maintenance Grant 0 0 0 0 0 284-0487-4112 Town & Country Planning Committee Allowances 0 0 0 0 0 Sub Total: 358.377.

165 119.800.877.758.800.716 0 7.563 (41.892 357.027.728 (41.288 2.617 0 6.518 5.800.453 2.726 2.462.725) EXPENDITURE Total: 1.563 (41.563 (41.972 2.849 332.892 357.288 2.518 0 11.618) (3.972 2.725) 331.800.623.165 119.800.684 119.726 2.288 2.728 (41.684 119.165 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.684 119.288 2.165 0 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 284-0488-1010 Civil Service Salaries 284-0488-1011 Housing Allowances 284-0488-1014 Other Allowances 284-0488-1015 Employers NPF Contributions Other Charges 284-0488-4102 Productive Resources Grant 284-0488-4108 Fixed Services Grant 284-0488-4111 Special Supplementary Grant Sub Total: 103.623.157.892 357.462.758.800.684 119.462.758.453 2.577 0 0 0 0 1.165 119.277 24.955 8.877.314 8.157.800.726 2.326 2.758.725) (1.800.919.972) (2.716 97.165 0 Payroll Charges Sub Total: 160.165 119.288 2.288 2.725 332 .623.618 3.165 0 Salaries 160.892 357.823 0 0 0 0 1.919.453) (2.314 0 Salaries Sub Total: 160.725) 160.618 3.729 97.617 7.725) Other Charges Sub Total: 1.157.728) 41.563 (41.645 0 7.288 2.288 2.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING ACCOUNTING CODE 284 TEMOTU PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 135.919.121 0 5.877.725) 0 0 0 0 0 1.

044.584 0 0 0 0 284-0489-4112 Town & Country Planning Committee Allowances Sub Total: 25.587 0 0 0 0 284-0489-4107 Provincial Shipping Grant 279.044.807 4.511 4.027 227.791.854.211 12.741) (3.437 249.869 4.044.791.854.450 0 0 0 0 284-0489-4106 Library Services Grant 25.194 0 284-0489-1011 Housing Allowances 12.791.271.511 3.948 4.271.207) 252.437 0 Payroll Charges Sub Total: 207.250 0 18.296 249.437 249.125 5.194 200.437 0 Wages 0 0 0 0 0 2.999 4.320 15.511 4.770 (252.390 17.207 (252.061.296 249.511 4.044.293.044.741) Other Charges Sub Total: 2.271.910 0 284-0489-1014 Other Allowances 12.296 249.027 227.331 206.437 249.511 3.061.390 0 Salaries Sub Total: 207.893 17.511 3.807 4.027 227.682 0 0 0 0 284-0489-4102 Productive Resources Grant 605.044.770 (252.999) (4.192 200.437 0 Other Charges 284-0489-4101 Revenue Sharing Grant 977.511 3.943 18.999 4.511 4.061.791.948 4.293.207 (252.437 249.741) EXPENDITURE Total: 3.807) (4.770 (252.854.972 4.044.437 0 Salaries 207.296 249.741) 284-0489-4110 Road Maintenance Grant 90.213 0 0 0 0 284-0489-4108 Fixed Services Grant 850.041.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284 CHOISEUL PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 284-0489-1010 Civil Service Salaries 173.972 4.044.910 12.041.948) (4.027 227.943 0 284-0489-1015 Employers NPF Contributions 9.041.293.770 (252.741) 207.972 4.741 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 333 .741) SERVICE SUMMARY 0 0 0 0 0 3.587 0 0 0 0 2.

741 (241.888 178.944) SERVICE SUMMARY 0 0 0 0 0 2.000 178.240.137 21.926) (2.580 0 6.061.137 0 EXPENDITURE Payroll Charges Salaries 284-0490-1010 Civil Service Salaries 284-0490-1011 Housing Allowances 284-0490-1014 Other Allowances 284-0490-1015 Employers NPF Contributions 8.998.685 1.819.068 139.685 2.685 2.000 178.490 0 0 0 0 284-0490-4112 Town & Country Planning Committee Allowances 19.061.819.061.629) 241.998.276.633 2.944) 199.227 0 0 0 0 284-0490-4107 Provincial Shipping Grant 145.061.741 (241.475.475.276.376 0 21.172 0 0 0 0 284-0490-4102 Productive Resources Grant 70.202 6.685 1.998.227 0 0 0 0 2.040 2.975 279.573 1.061.930 12.629 (241.633 2.294 300.361.361.070 139.944) 284-0490-4110 Road Maintenance Grant 120.629 (241.573 1.888 0 Payroll Charges Sub Total: 199.685 1.944 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 334 .888 178.202 0 13.481 12.475.741 (241.276.888 0 Salaries 199.888 0 Wages 0 0 0 0 0 2.888 0 Other Charges 284-0490-4101 Revenue Sharing Grant 932.000 178.240.068 0 7.633 2.143 0 0 0 0 284-0490-4111 Special Supplementary Grant 160.819.294 300.361.685) (2.573) (1.240.685 1.000 178.685 2.294 300.294 300.102 0 0 0 0 284-0490-4108 Fixed Services Grant 810.926 2.888 178.888 178.232 0 0 0 0 284-0490-4106 Library Services Grant 19.481 0 Salaries Sub Total: 199.SIG RECURRENT ESTIMATES 2011 HEAD :284 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284 RENNEL & BELLONA 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 169.926 2.061.944) Sub Total: Other Charges Sub Total: 2.061.944) (2.944) EXPENDITURE Total: 2.362 20.061.685 2.741 (241.685 2.819.685 2.

SIG RECURRENT ESTIMATES 2011 PROVINCIAL GOV'T & INSTITUTIONAL STRENTHENING HEAD :284 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 284 PROVINCIAL GOVERNANCE DIVISION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Other Charges 284-0492-2010 Office Expenses 0 20.500 2.000 700 0 (700) 284-0492-2070 Staff Travel and Transport (Local) 0 40.950 3.539 0 (268.500 2.650 132.000 22.000 1.500) (109.Office Equipment 0 5.000 31.750 4.000 857 284-0492-2017 Printing 0 5.650 132.750 284-0492-2302 ICT .111 241.111) (241.000 5.650 132.650 132.750 284-0492-2193 Capital Expenditure .500 109.025 284-0492-2191 Capital Expenditure .Repairs and Maintenance 0 5.925 4.000 43.000 284-0492-2071 Tours & Travel 0 80.750 4.750 4.900 68.500 2.000 1.539 Other Charges Sub Total: 0 268.539 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 268.177 Sub Total: 0 268.539) Payroll Charges Other Charges NETT TOTAL 335 .111 241.500 1.500 109.000 1.111 241.550 284-0492-4001 Training .723 90.500 109.111 241.143 18.000 1.000 28.650) (132.380 284-0492-2152 Maintenance of Office Equipment 0 5.500 109.750 284-0492-2050 Fuel 0 2.539 EXPENDITURE Total: 0 268.750 6.111 241.Furniture 0 5.539 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 268.300 4.000 36.650 132.500 109.620 72.General 0 101.000 17.

HOUSING AND SURVEY 336 .HEAD 285: MINISTRY OF LANDS.

The Ministry of Lands and Survey is responsible for providing land and surveying policy directives including planning and advisory services in land matters through out the country. As part of the Land Reform Program. planning. Preparation and drafting of Tribal and Customary Land Titles Bill. These services includH management. the Valuation Bill will ensure for the first time that there is legislation that regulates the procedures and standards for all Valuations. 2. regulations and legislation. the provinces are to be fully equipped with increased capacity to implement the *RYHUQPHQW V SROLFLHVUHODWLQJWROand matters. The Amendment Bill simply brings the current land and Title Bill up to date to ensure that all aspects of land administration are supportive and reflective of Government Land Reforms. the reinforcement of land rental payment obligations. 337 . 4. with intend to recover outstanding revenue arrears. surveying. based on the legal requirement of forfeiture of undeveloped alienated lands. Proper operating procedures need to be put in place to ensure better administration of all land dealings. Valuation Bill. particularly alienated lands. compilation and dissemination of information relating to land usage and development. This exercise may expect to come up against certain legal challenges. As part of the Land Reform Program. including the recovery of revenue arrears due to the Ministry.SUMMARY MINISTRY PLAN MISSION STATEMENT. 1. KEY OUTPUTS. and possible compensation claims. establishing proper Standard 2perating 3rocedures for the administration of all public or state owned lands in the Country. Enforcement of legislation and procedures. and the Land and Titles Amendment Bill for deliberation by Parliament. The setting up Nine (9) Provincial Lands Office’s. 3. The repossession of FTE lands. Two new Bills include the Tribal and Customary Land Title Bill which is intended to provide security in Customary Land Tenure and open up customary lands for economic development.

This area needs to be standardized through proper policy guidelines.000 Description Additional funding for the replacement of existing IT Infrastructure. 7o encourage and foster proper development of Crown Land.000 338 . Develop policy on valuations. 7. Time period One-off 500. by converting them to Fixed Term Estates. networking and cabling to international standards. Convert Temporary Occupational Licenses (TOL’s) in to Fixed Term Estates. all TOL’s are be given legal status. Strategy to be put in place to implement Government’s Policy to return Alienated Lands to the Original Landowners.5. Measure Description Name Improvement of Lands IT Infrastructure Total New Measures Cost 500. 6. Development of strategic plan and Guidelines for the return of Alienated Lands to the original land owners.

101 12.054.424) (10.164 0 8.811.082 3. HOUSING AND SURVEY 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 4.466.992 21.976 3.024 21.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.611.479.183 16.871 3.241 17.941.055.329.957 121.772.109 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 339 .525.241 11.868) 2.233 (917.609.315 (917.137.231 3.500.553.917.315) 3.527.082 0 Salaries 2.091.137.918 3.188 3.968) 719.917.136.918 0 Wages 69.759 5.164 144.868) (7.000 3.772.895 144.909 (14.370 13.150 2.871.357.804 17.219.973.

968 285-0003-2017 Printing 12.298 285-0003-2050 Fuel 57.873 79.MP's 285-0003-2092 Overseas Travel .164 144.998 0 Wages 285-0003-1020 Wages 285-0003-1021 Housing Allowances 285-0003-1024 Other Allowances 285-0003-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 3.537 50.177 0 44.359 (40) 285-0003-2150 Maintenance of Vehicles 40.267 24.560 2.773 77.740 (1.966 518.399 9.126 68.190 59.844 28.352 49.267 0 192.014 25.076.715 16.165 0 17.000 27.633 25.733 285-0003-2024 Entertainment 4.521.527 11.SIG RECURRENT ESTIMATES 2011 HEAD :285 ACCOUNTING CODE LANDS.099 0 26.Public Servants 1.183 66.615 24.101 4.230 8.438 48.371 148.539 1.000 285-0003-2122 Hire of Vehicles and Plant 0 10.576 28.966 0 33.222 285-0003-2011 Electricity and Gas 1.184 87.202 444.615 0 24.359 34.588 518.394 350.199 29.200 8.137 45.164 0 252.684 7.686 0 8.083 47.191 5.888 75.479 13.871 380.970 30.427 175.113 8.882 25.706 96.196 285-0003-2003 Upkeep and Repair of Official Buildings .460 7.591 4.980 20.612 40.000 45.128 50.101 0 59.861 25.076 15.252 30.130 663.974 8.714 42.910 53.267 40.412 116.086 (24.745 285-0003-2018 Publicity and Promotion 33.483 663.156 1.998 21.623 40.873 103.577) Other Charges 285-0003-2001 Upkeep and Repair of Official Buildings 47.705 103.635 529.937 285-0003-2070 Staff Travel and Transport (Local) 285-0003-2091 Overseas Travel .633 27.659 133.948 285-0003-2120 Franchise Shipping 0 50.130 0 (73.399 9.228 102.793 15.722 121.215 494.115.895 285-0003-2013 Telephones & Faxes 539.000 18.100 285-0003-2110 Recruitment Expenses 0 23.272 2.895 144.398 26.021 18.465 21.151 15.875 27.021 431.414 5.754 285-0003-2010 Office Expenses 89.977 105.462) 285-0003-2012 Water 0 75.716 388.579 49.570 285-0003-2108 Outfit Allowances 3.773 150.807 9.931 54.852 100.965 340 .913 407.686 427. HOUSING AND SURVEY DETAILS OF REVENUE AND EXPENDITURE 285 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 148.161 0 21.813 285-0003-2019 Radio Communication 462 114.165 15.835 37.901 0 5.400 5.500 74.532 285-0003-2152 Maintenance of Office Equipment 20.787) 113.698 427.Provinci 20.901 102.398 0 EXPENDITURE Payroll Charges Salaries 285-0003-1010 Civil Service Salaries 285-0003-1011 Housing Allowances 285-0003-1014 Other Allowances 285-0003-1015 Employers NPF Contributions Salaries Sub Total: 11.612 24.

521) (3.256) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 3.663 (906.421.869 8.089.164 0 3.966 518.676 285-0003-2304 ICT .990.521 341 .465 21.789 3.133 (274.126 956 17.084.588 518.410 0 0 0 0 0 Sub Total: 3.342.635 459.752 50.533 (906.919 4.845 16.347.311 5.256) EXPENDITURE Total: 3.257 0 9.025 1.259 4.089.742 4.020 38.483 663.533 (906.237) 2.507 272.876.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.456 (227.789 3.Equipment 0 7.919 4.Office Equipment 74.Software Licences 0 53.742) (4. HOUSING AND SURVEY 285 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 285-0003-2191 Capital Expenditure .742 4.885 3.014 534.130 0 Salaries 192.895 144.990.256) 252.789 3.919) (4.347.New Hardware 50.234 6.885 3.051) 285-0003-2300 ICT .370 1.621 285-0003-2301 ICT .256 Payroll Charges Other Charges 0 3.421.164 144.084.176.521 3.483 75.Pre-Service 285-0003-4012 Training .346 285-0003-3010 Motor Vehicles 285-0003-3100 House Rent 285-0003-3104 Office Rent 285-0003-3225 Protective Clothing and Safety Equipment 285-0003-4005 Training .885 3.400 23.635 529.327.663) 906.558 13.347.680 6.533 (906.370 902.702 48.901 23.480 1.663 (906.Repairs and Maintenance 0 14.876.387 37.259 4.845 16.966 0 Wages 59.342.084.414 5.089.256) (3.Replacement Hardware 3.722 121.200 4.990.130 663.901 17.048 10.876.259 4.704 6.002.327.327.793 15.256) Other Charges Sub Total: 3.421.913 407.060 (785) 0 25.800 862.948 285-0003-2302 ICT .029 5.342.507 45.

643 0 120 0 (120) INCOME Total: 16. HOUSING AND SURVEY ACCOUNTING CODE 285 REGISTRAR GENERALS OFFICE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 285-0161-0009 Land Registration Fees 285-0161-0010 Business Registration Fees 2.455 0 0 0 0 14.643 0 120 0 (120) Income Sub Total: 16.188 0 120 0 (120) Sub Total: 16.643 0 120 0 (120) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 342 .643 0 120 0 (120) 0 0 0 0 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 0 0 0 0 16.643 0 120 0 (120) 16.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.

200 0 0 7.700 28.200 3.269 105.019 0 0 0 0 Salaries Sub Total: 26.250 3.400 0 285-0340-0059 Valuation Fees 0 0 143 0 (143) 285-0340-0060 Premiums on Estates 0 0 3.043 0 (7.300 94.000 3.300 94.500 49.461 0 0 0 0 153 0 0 0 0 9.000 56.900 5.043 0 (7.500 49.633 0 0 0 0 Salaries 26.200 (30.000 45.243) 343 .300 94.636 105.633 0 0 0 0 Payroll Charges Sub Total: 26.000 45.269) (105.636 105.200 SERVICE SUMMARY INCOME TOTAL 30.000 45.633 0 0 0 0 536 21.043) 17.043) INCOME Total: 0 0 7.500 49.200 30.500) Sub Total: 0 0 7.633 0 0 0 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 3.400) INCOME Income 285-0340-0058 Estate and Licence Fees 0 0 3.043 0 (7.000 45.900 15.500) (56.500 26.000 13.043) Income Sub Total: 0 0 7.650 18.700 EXPENDITURE Payroll Charges Salaries 285-0340-1010 Civil Service Salaries 285-0340-1011 Housing Allowances 285-0340-1015 Employers NPF Contributions Other Charges 285-0340-2010 Office Expenses 285-0340-2019 Radio Communication 285-0340-2070 Staff Travel and Transport (Local) Sub Total: Other Charges Sub Total: EXPENDITURE Total: 3.000 28.000 45.500 49.257) (94.300 94.500 0 (3.000) (38.269 105.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.100 21.043) 49.300 94.650 18.043 0 (7.250 0 63.636 105. HOUSING AND SURVEY ACCOUNTING CODE 285 LANDS ADMINISTRATION MANAGEMENT UNIT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (3.

000 13.955 894.000 97.520 19.620 46.100 214.200 54.512) 383.296 (13.752 77.206 699.227 30.084 313.149 840.102 58.600 51.762 801.873 12. HOUSING AND SURVEY ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 285 GEOGRAPHIC OPERATION GROUP 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 65.622) 2.851 1.403 73.226 5.413 383.150 173.872 661.091 845.763 (375.512) 277.807) 6.780 70.848 INCOME Income 285-0341-0053 Land Survey Fees 109.168 18.625 285-0341-2050 Fuel 0 0 0 0 0 285-0341-2070 Staff Travel and Transport (Local) 36.983 51.735.227 57.092 85.000 97.432 64.653 23.346.605 12.000 32 285-0341-0055 Local Map and Chart Fees 101.198 47.520 47.389 80.200 969 1.405 1.734 271.645 4.750 285-0341-2152 Maintenance of Office Equipment 285-0341-2191 Capital Expenditure .000 285-0341-0054 Hydrographic Survey Fees 400 1.977 0 285-0341-1011 Housing Allowances 39.000 18.077 0 Salaries Sub Total: 963.901 0 399.267 INCOME Total: 277.512) 1.267 EXPENDITURE Payroll Charges Salaries 285-0341-1010 Civil Service Salaries 707.360 (233.734 271.150 173.000 97.380 27.000 44.220 Sub Total: 277.647.762 801.149 840.167 285-0341-0056 Reprographic Fees 66.149 0 Payroll Charges Sub Total: 963.450 840.833 80.450 840.650 8.017 51.227 0 285-0341-1015 Employers NPF Contributions 178.058 (23.514 517.734 271.285 3.425 473.150 66.853 1.077 57.902 157.743 17.425 473.872 661.977 699.350 259.267 SERVICE SUMMARY INCOME TOTAL 344 .267 Income Sub Total: 277.385 141.425 473.425 473.743 25.595) 272.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.149 0 Other Charges 285-0341-2010 Office Expenses 37.509 (233.429 698.091 845.Office Equipment 285-0341-3220 Materials and Equipment 285-0341-3225 Protective Clothing and Safety Equipment 285-0341-6085 Survey Expenses 285-0341-6088 Chart & Map Agency Operating Costs Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 13.152 120.287 0 30.955 894.788 66.000 97.557) 285-0341-2017 Printing 0 6.823 56.150 173.983 0 285-0341-1013 Overtime 25 0 886 886 0 285-0341-1014 Other Allowances 38.195 (63.552 78.021 1.501.734 271.150 173.772 140.360 (233.501 4.773 72.

021 1.091 845.512) (1.288) (1.955 894.872 661.255) (1.762 801.428) (1.149 840.853 1.647.174.509 (233.149 840.450 840.149 0 0 0 0 0 0 383.230.SIG RECURRENT ESTIMATES 2011 HEAD :285 ACCOUNTING CODE LANDS.405 1.346. HOUSING AND SURVEY 285 GEOGRAPHIC OPERATION GROUP DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.561.501.450 840.069.779 345 .735.512) 963.149 0 963.360 (233.509) 330.762 801.

801 528.801 528.000 70.974 285-0342-2191 Capital Expenditure .319) (718.801 0 Salaries Sub Total: Wages 285-0342-1021 Housing Allowances Wages Sub Total: Payroll Charges Sub Total: 1.500 3.801) Other Charges Sub Total: 51.801 0 1.980 50.797 192.500 0 15.973 43.801 0 586.510 975 Sub Total: 51.456 721.717 (2.519 (2.659 528.797 192.667 32.606 32.659 528.000) 285-0342-3225 Protective Clothing and Safety Equipment 0 3.518 189.750 13.319 718.000 (15.594 0 0 0 0 588.594 0 0 0 0 1.319 718.234 577.000 9.032 788.518 189.900 2.850 0 586.717 (2.717 (2.038 23.321 493.786 40.456) (721.000 285-0342-2152 Maintenance of Office Equipment 0 11.000 42.801) 640.594 0 0 0 0 51.798 210.801 528.801) (640.801 528.850 35.462 437.000 Other Charges 285-0342-2010 Office Expenses 285-0342-2017 Printing 285-0342-2070 Staff Travel and Transport (Local) 48.Office Equipment 0 50.801 346 .535 3. HOUSING AND SURVEY ACCOUNTING CODE 285 PROVINCIAL TOWN & COUNTRY PLANNING BOARD DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 285-0342-1010 Civil Service Salaries 482.560 0 23.518 189.797 192.818 80.750 2.640 577.801) 588.801) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 640.733 10.000 45.640 577.659 528.798 210.032) (788.500 45.246 0 285-0342-1011 Housing Allowances 38.798 210.591 35.659 528.519 (2.456 721.000 2.667 0 285-0342-1014 Other Allowances 39.801 0 2.032 788.707 2.038 0 285-0342-1015 Employers NPF Contributions 25.519) 2.000 60.234 577.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.897 7.000 72.246 437.

974 285-0343-2050 Fuel 5.719 0 Wages 0 0 0 0 0 46.174 50.244 337.064 90.719 164.379 Sub Total: 46.408 22.965 11.516 128.244 337.008 191.719 164.097 6.008 191.476) 71.947 11.703 164.662 142.592 0 285-0343-1015 Employers NPF Contributions 5.151 14.703 164.379 EXPENDITURE Total: SERVICE SUMMARY 0 0 0 0 0 154.674 8.Office Equipment 0 12.008 191.061 35.981 163.385 218.279 8.379 108.203 6.708 8.563 4.662 0 285-0343-1011 Housing Allowances 4.758 0 Salaries Sub Total: 108.719 0 26.379) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 347 .863 33.156 285-0343-2152 Maintenance of Office Equipment 285-0343-2191 Capital Expenditure .764 Other Charges Sub Total: 46.121 13.708 0 285-0343-1014 Other Allowances 22.557 142.703 164.219 293.483 90.326 Other Charges 285-0343-2010 Office Expenses 285-0343-2017 Printing 285-0343-2030 Tribal Land Recording 0 173.304 34.754 12.719 164.592 4.648 105. HOUSING AND SURVEY HEAD :285 ACCOUNTING CODE 285 LAND REFORM UNIT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 285-0343-1010 Civil Service Salaries 75.311 285-0343-2074 Provincial Visits 0 34.483 90.754 0 4.219 293.380 11.385 218.379 154.252 529.814 25.254 7.777 2.244 337.087 (2.592 0 0 0 0 285-0343-2070 Staff Travel and Transport (Local) 7.SIG RECURRENT ESTIMATES 2011 LANDS.689 285-0343-2122 Hire of Vehicles and Plant 1.379 (154.516 128.472 8.483) (90.243 16.385 218.516 128.719 164.219) (293.716 0 10.252) (529.764 90.719 0 Payroll Charges Sub Total: 108.104 383.590 21.764 90.703 164.758 8.719 6.104 383.029 3.621 5.008 191.719 0 Salaries 108.542 (405) 500 12.252 529.104) (383.164 18.359 6.

000 1.842 49.939 15.405 60.073 892.235 6.322 140.000 2.341 140.141 55.037 113.589 1.405 0 285-0344-1014 Other Allowances 37.746 6.862 5.000 58.527 84.769 0 8.096 1.171 84.937 3.215) 159.000 22.567 6.504 3.210 112.488.672.307 1.338.000 2.085.338.965.715 285-0344-0060 Premiums on Estates 882.737.338.615 84.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.635.390 1.635.764 0 36.669 474.338.295 0 Payroll Charges Sub Total: 683.681 36.000 2.155 126.000 118.372.652.280 156.808.052.047.720 285-0344-0059 Valuation Fees 39.267.305 7.096 1.553 Other Charges 285-0344-2010 Office Expenses 285-0344-2017 Printing 285-0344-2070 Staff Travel and Transport (Local) 285-0344-2152 Maintenance of Office Equipment 285-0344-2191 Capital Expenditure .965.000 Income Sub Total: 3.000 41.000 640.295 0 94.355 55.000 2.937 Other Charges Sub Total: 4.682 0 285-0344-1011 Housing Allowances 37.746 6.466 84.138 SERVICE SUMMARY INCOME TOTAL 348 .000 97.203.715 21.536.682 1.368 73.500 231.463.000 2.252 6.075 42.672.000 2.Office Equipment 285-0344-3101 Land Rent 285-0344-3206 Road Construction 285-0344-4001 Training .138 INCOME Total: 3.000 2.627 (6.808.609 11.248.372.162 80.529 8.919.647.853 4.659 285-0344-0058 Estate and Licence Fees 102.922 1.715 21.530 674.609 11.085.634 223.390 1.620 7.705 12.440 285-0344-0238 Land Rents 2.832) 3.338.758.372.004.000 359.285 42.998 26.General 285-0344-6089 Land Acquisition 38.569 33.433.000.808.372.077 87.862 5.681 0 285-0344-1015 Employers NPF Contributions 31.338.250 0 29.171 84.604 2.295 1.303.980 0 525.683.715 21.047.295 1.163 248.097.136 7.862 5.138 EXPENDITURE Payroll Charges Salaries 285-0344-1010 Civil Service Salaries 576.228 18.715 21.000 2.082 1.646 5.890 81.862 5.527 0 Salaries Sub Total: 683.737.550 2.000 19.693 60.267.965.000.338. HOUSING AND SURVEY ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 285 LANDS ADMINISTRATION OPERATIONS GROUP 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 285-0344-0002 Other Fees and Charges 137.802 (250.000.652.355.267.560 1.781 2.937 EXPENDITURE Total: 5.128 156.965.235 6.138 Sub Total: 3.037) Sub Total: 4.361 4.808.267.000 21.396 4.008 135.800 121.250 272.000.468 (609.338.

SIG RECURRENT ESTIMATES 2011 HEAD :285 ACCOUNTING CODE LANDS.390 1.295 0 Salaries 683.666.295 1.295 1. HOUSING AND SURVEY 285 LANDS ADMINISTRATION OPERATIONS GROUP DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE TOTAL NETT TOTAL 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 5.355.267.047.171 84.096 1.919.047.267.546.667) (2.546.609 11.466 84.737.746 6.654.880.201 Payroll Charges Other Charges 2009 349 .466) 2.267.004.937 683.672.295 0 Wages 0 0 0 0 0 4.937 (1.096 1.990) 8.652.683.235 6.705 12.390 1.864 (5.267.635.529 8.136 7.

817 0 Wages 0 0 0 0 0 69.181 Sub Total: Other Charges Sub Total: EXPENDITURE Total: 69.181) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 350 .General 0 6.555 27.817 0 Salaries 58.821 153.964 8.583 105.702 7.595 285-0346-2191 Capital Expenditure .250 285-0346-2152 Maintenance of Office Equipment 0 18.778 49.739 27.450 11.310 100.927 26.671 12.670 69.310 100.964 0 Salaries Sub Total: 58.090 293.269 139.555) (27.113 (3.090 293.838 200.000 8.764 105.341 6.487 285-0346-4001 Training .230 0 11.896) 0 44.838 200.817 139.558 180.620 4.507 30.817 139.759 88.866 5. HOUSING AND SURVEY HEAD :285 ACCOUNTING CODE 285 WESTERN REGION LANDS CENTRE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 285-0346-1010 Civil Service Salaries 29.353 1.558 180.947 16.148) (301.082 285-0346-2070 16.953 22.948 3.OBM & Boats 3.700 3.026 8.254 7.479 13.504 17.626 285-0346-2150 Maintenance of Vehicles 4.056 (8.691 0 285-0346-1014 Other Allowances 22.148 301.965 11.064 285-0346-2151 Maintenance of Canoes.SIG RECURRENT ESTIMATES 2011 LANDS.148 301.029 3.536 23.583 0 285-0346-1011 Housing Allowances 3.555 27.133 Staff Travel and Transport (Local) 3.579 0 285-0346-1015 Employers NPF Contributions 2.269 139.375) (320.949 40.181 58.678 4.817 0 Payroll Charges Sub Total: 58.691 13.821 153.817 0 Other Charges 285-0346-2010 Office Expenses 285-0346-2050 Fuel 20.269 139.821 153.854 24.375 320.817 139.010 1.542 7.310 100.708 13.090) (293.380 8.558 180.739 27.181 128.739 27.Office Equipment 35.181 (128.269 139.375 320.014 47.310 100.228 23.579 11.817 139.747) 285-0346-3225 Protective Clothing and Safety Equipment 900 5.838 200.860 44.854 6.181 SERVICE SUMMARY 0 0 0 0 0 128.

262 7.510 28.834 163.370) Capital Expenditure .834 163.940) (384.626 285-0347-2150 Maintenance of Vehicles 8.112) (37.421 50.543 1.559 212.399 (7.598 57.889 4.400 0 Salaries Sub Total: 103.863 0 23.444 2.486) (303.224 351 .559 212.065 10.526 0 0 0 1.697 49.402 31.379) Other Charges 285-0347-2010 Office Expenses 285-0347-2050 Fuel 25.General 0 4.819 139.526 10.713 10.224) 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 153.667 0 Salaries 103.OBM & Boats 285-0347-2152 Maintenance of Office Equipment 285-0347-2191 285-0347-4001 0 5.064 Training .965 11.224) Sub Total: Other Charges Sub Total: EXPENDITURE Total: 49.667 163.815 45.281 4.486 303.598 57.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.667 0 6.521 41.667 163.839 9.262 (81.834 163.262 (81.499 0 0 0 285-0347-1014 Other Allowances 285-0347-1015 Employers NPF Contributions 285-0347-1120 Contract Staff (PS's Consultants) 33.106 220.894 0 5.598 57.559) (212.961 155.819 139.940 384.776 14.894 23.224) 153.224) (153.554 35.667 163.854 6.961 155.598 57.847 0 285-0347-1011 Housing Allowances 3.804 4.469 (32.867 (16.940 384.234 4.029 3.667 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 49.048 3.819 139.834 163.436 285-0347-2070 Staff Travel and Transport (Local) 1.224) 103.262) 81.504 17.649 26.270 127.847 127.595 (81.Office Equipment 0 12.228 23.595 (81.106 220.000 1.400 1.254 7.595 (81.106 220.484 82.426) 285-0347-2151 Maintenance of Canoes.111 49.486 303.297 29.667 163. HOUSING AND SURVEY ACCOUNTING CODE 285 NORTHERN REGION LANDS CENTRE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 285-0347-1010 Civil Service Salaries 60.667 0 Payroll Charges Sub Total: 103.961 155.293 12.

505 0 0 253.231 133.505 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 25.107 0 0 0 285-0474-1014 Other Allowances 8.145 6.936 174. HOUSING AND SURVEY ACCOUNTING CODE 285 HOUSING DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 285-0474-0218 Rental Fees (450) 0 0 0 0 Sub Total: (450) 0 0 0 0 Income Sub Total: (450) 0 0 0 0 INCOME Total: (450) 0 0 0 0 EXPENDITURE Payroll Charges Salaries 285-0474-1010 Civil Service Salaries 128.936 174.General 0 237.353 1.293 227.624 575.170 521.358 54.121 13.901 285-0474-2152 Maintenance of Office Equipment 0 35.482 25.145 0 285-0474-1015 Employers NPF Contributions 5.624 575.231 0 285-0474-1011 Housing Allowances (341) 11.526 947.671 (52.170 521.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.741 26.767 285-0474-2070 Staff Travel and Transport (Local) 8.293 213.757 133.083 149.976) (947.603 59.974) Other Charges 285-0474-2002 Upkeep and Repair of Government Housing 285-0474-2010 Office Expenses 11.328 107.229 167.590 773.219 10.542 62.690 18.253 671.229 (167.229 Sub Total: Other Charges Sub Total: 25.083 149.229 141.110 150.253 671.585 91.129 725.590 773.930 74.229 (450) 0 0 0 0 167.205 29.590 773.083 149.199 32.964 14.487 285-0474-4001 Training .069 34.800 118.358 54.922 285-0474-2191 Capital Expenditure .505 149.655 114.130 10.965 72.505 0 Payroll Charges Sub Total: 141.137 39.526 947.741 285-0474-3225 Protective Clothing and Safety Equipment 0 5.Office Equipment 5.853 54.866 5.229) 352 .083 149.130 0 Salaries Sub Total: 141.741 79.624 575.948 3.358) (54.505 149.505 149.593 12.443 2.505 0 Salaries 141.853 54.253) (671.505 149.936 174.853 54.129) (725.574 0 6.170 521.129 725.936 174.

HEAD 286: MINISTRY OF DEVELOPMENT PLANNING AND AID COORDINATION 353 .

SUMMARY MINISTRY PLAN MISSION STATEMENT Enhance economic and social well-being of the people of Solomon Islands through maximum participation in economic development and by fostering co-operation between National. • Production of Development Assistance Report Solomon Islands. 6) Establish Monitoring and Evaluation and Reporting System for all development programmes to ensure their consistency with Government Programmes 7) Mainstreaming population issues and global commitments into national development framework. Provincial Governments and Communities and between development partners in order to maximise utilisation of development resources to the benefit of the people of Solomon Islands. 354 . 5) Improve Coordination of all development assistance to Solomon Islands including establishing effective aid coordination mechanisms between donors and SIG as well as within SIG. 2) Preparation of Development Assistance Report Solomon Islands. KEY OUTPUTS 1) Strengthen the Planning processes at all levels through wide dissemination of the Planning Manual and associate training of the use of manual. EXPECTED KEY ACTIVITIES IN 2011 • Strengthened Planning processes at all levels through the use of Planning Manual and associated training. • Improved Implementation and Monitoring of Public Sector Investment Program (Development Budget). 4) Strengthening Manpower and Human Resources Planning for the Country including the establishment of manpower database. 3) Implementation and Monitoring of Public Sector Investment Program (Development Budget).

Measures Descriptions Name Office Rent Cost 100.• Strengthened Manpower and Human Resources Planning for the Country including the establishment of manpower database. Additional funding is provided to meet the cost of electricity for the Ministry.000 Total New Measures $150. o Establish Monitoring and E valuation and R eporting System for all development programmes to ensure their consistency with Government Programmes o Mainstreaming population issues and global commitments into national development framework. o Improve Coordination of all development assistance to Solomon Islands including establishing effective aid coordination mechanisms between donors and SIG as well as within SIG.000 Electricity 50.000 Description Additional funding is provided to meet the increased cost of office rent. Time period One-off Ongoing 355 .

082.045 18.927 576.100.445 (4.096.212 0 Salaries 1.449 1.165 1.695) (5.912 5.060 1.659 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.174.821.139 576.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.398.360.821.553 0 Wages 17.482 4.912) (5.341. DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 MINISTRY SUMMARY INCOME TOTAL 4.037.665.139) (576.965 4.212 1.341.106 18.695 5.471 3.461.905.665.494 1.659 18.965) (4.565.553 1.445 1.096.191.398.746 4.360.445) 356 .

349 355.659 0 0 0 0 0 0 (368.657 276.394 374.601 0 Wages 17.657) (276.349 355.045 18.110 22.657 276.260 374.601 355.590 0 286-0003-1024 Other Allowances 1.402 279.394 374.260 0 EXPENDITURE Total: 368.659 18.590 2.276 542 542 0 17.743 14.633 20.106 18.508 0 286-0003-1015 Employers NPF Contributions 12.601 355.590 2.057 0 351.260 374.319 20.260 0 Salaries 351.659 0 Payroll Charges Sub Total: 368.106 18.490 2.260) (374.659 18.394) (374.SIG RECURRENT ESTIMATES 2011 DEVELOPMENT PLANNING AND AID COORD.000 0 286-0003-1025 Employers NPF Contributions 582 1.045 18.508 32.057 23.394 374.173 23.527 0 286-0003-1021 Housing Allowances 2.000 1.291 0 1.260 0 0 0 0 0 0 368.633 0 286-0003-1014 Other Allowances 15.857 279.551 258.459 18.260 374.394 374.402 0 286-0003-1011 Housing Allowances 19.657 276.551 258.657 276. HEAD :286 ACCOUNTING CODE 286 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 286-0003-1010 Civil Service Salaries 304.527 14.601 0 Salaries Sub Total: Wages 286-0003-1020 Wages 12.260 374.260 0 368.168 0 32.179 14.813 217.260) 0 Wages Sub Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 357 .

757 12.802 175.068 268.975 0 0 EXPENDITURE Payroll Charges Salaries 286-0420-1010 Civil Service Salaries 286-0420-1011 Housing Allowances 286-0420-1014 Other Allowances 17.802) 0 358 .802 175.802 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 279.068 0 0 0 0 0 (279.137 175.068 268.802 175.791 148.802 0 279.975 8.802 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 268.802 175.802 0 Salaries 279. ACCOUNTING CODE 286 MOF .589 8.192 241.PROGRAM AND AID MANAGEMENT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 179.001 12.792 0 5.802 0 EXPENDITURE Total: 279.034 286-0420-1015 Employers NPF Contributions 76.137 175.137) (175.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.802 0 Salaries Sub Total: Payroll Charges Sub Total: 279.137 175.792 148.001 0 279.137 175.034 6.068 268.854 18.221 7.068 268.137 175.802) (175.068 268.802 175.137 175.802 175.068) (268.801 0 6.

168 154.373 0 81.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.583 10.948 13.728 190.728 190.244 0 Salaries Sub Total: 81.373 190.474 153. ACCOUNTING CODE 286 ECONOMIC SECTOR DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 286-0441-1010 Civil Service Salaries 65.728 190.533 10.247 154.905 170.373 0 Wages 0 0 0 0 0 0 0 0 0 0 (81.373 190.505 11.905 170.905 170.168 0 286-0441-1011 Housing Allowances 3.373 190.905 359 .373 0 EXPENDITURE Total: 81.373 190.905) (170.905 170.373 190.373 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 170.583 0 286-0441-1014 Other Allowances 7.728 190.244 13.728) (190.728 190.728 190.778 0 12.373) (190.373 0 Payroll Charges Sub Total: 81.379 0 286-0441-1015 Employers NPF Contributions 5.373) 0 Payroll Charges Other Charges 0 81.905 170.373 0 Salaries 81.148 5.379 12.373 190.

007) (251.007 0 Wages 0 0 0 0 0 0 0 0 0 0 (78.680 267.007 251.680 267.680 267.280 232.007 0 78.489 0 286-0442-1015 Employers NPF Contributions 5.675 0 4.007 251.007 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 267.729 10.242 0 Salaries Sub Total: 78.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.680) (267.680 267.791 17.756 251.667 218.667 0 286-0442-1011 Housing Allowances 3.680 360 .610 0 286-0442-1014 Other Allowances 6. ACCOUNTING CODE 286 SOCIAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 286-0442-1010 Civil Service Salaries 63.007) 0 Payroll Charges Other Charges 0 78.756) (251.293 18.007 251.007 251.756 251.680 267.756 251.489 4.007 0 Payroll Charges Sub Total: 78.007 0 Salaries 78.007 0 EXPENDITURE Total: 78.007 251.242 17.756 251.007 251.756 251.236 218.432 16.756 251.610 10.

479 368.850 72.316 126.199 97.085 144.195 286-0480-2301 ICT .253 4.637 286-0480-2024 Entertainment 42.000 14.340 0 29.000 (3.905.461.682.800 114.848 2.934 8.752 456.901 286-0480-2092 Overseas Travel .063 618.445 EXPENDITURE Total: 3.102) 286-0480-2013 Telephones & Faxes 324.720 6.352 0 286-0480-1014 Other Allowances 29.382 662 286-0480-2152 Maintenance of Office Equipment 6.248 176.261 4.494 182.188 102.697 576.856 117.092 21.350 286-0480-2050 Fuel 37.120 69.037.213 286-0480-2091 Overseas Travel .479 368.Repairs and Maintenance 0 7.Software Licences 0 1.229 54.800 167.638 951.323 (114.647 37.253 4.Public Servants 169.770 0 361 .830.927 576.320 285.256 25.933 29.736 482 286-0480-3100 House Rent 347.856 117.150 19.083 306.770 0 Payroll Charges Sub Total: 382.750) 286-0480-2012 Water 3.851 6.643 17.788 90.280 286-0480-2304 ICT .722 78.000 (26.037.450 286-0480-3104 Office Rent 501.191 640.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.770 368.666 55.406.346 29.765 62.000 44.950 3.128 10.929 1.471 3.379 25.002 133.927 576.136 24.587 75.770 368.770 0 Other Charges 286-0480-2010 Office Expenses 133.905.746 4.230 43.479 368.565.000 82.950 3.442) 286-0480-2011 Electricity and Gas 474.482 4.697 576.482 4.352 7.602 4.445 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 3.173 105. ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 286 NATIONAL PLANNING 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 286-0480-1010 Civil Service Salaries 327.740 71.Replacement Hardware 16.960 286-0480-4001 Training .816 271.379 0 Salaries Sub Total: 382.700 341.030 286-0480-2070 Staff Travel and Transport (Local) 71.721 38.694 286-0480-1011 Housing Allowances 12.160 29.565.035 42.746 4.445 382.254 1.100 577.534 286-0480-4116 Project Monitoring and Evaluation 32.770 368.171 417.445 Sub Total: Other Charges Sub Total: 2.542 61.830.288.896 140.General 46.102 5.128 18.458 731.MP's 528.602 4.505 4.915 286-0480-2150 Maintenance of Vehicles 9.682.580 200.624 100.863 286-0480-2302 ICT .694 306.768 527.750 510.311 8.450 12.471 3.288.856 117.461.362 150.581) 286-0480-2017 Printing 160.346 0 286-0480-1015 Employers NPF Contributions 12.700 434.579 658.750 536.000 (71.660 475.350 508.140 7.406.000 1.040 660.958 9.125 97.716 88.

830.682.471 3.927 576. 286 NATIONAL PLANNING 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES Salaries 382.037.445 (3.856 117.905.479 368.253) (4.697) (576.770 0 Wages 0 0 0 0 0 2.565.288.746 4.770 368.SIG RECURRENT ESTIMATES 2011 HEAD :286 ACCOUNTING CODE DEVELOPMENT PLANNING AND AID COORD.445) DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 362 .950) (3.461.406.482 4.602) (4.

HEAD 287: MINISTRY OF CULTURE AND TOURISM 363 .

sustainable and private sector driven industry. 364 . conserve. protect and manage historical records. document. nurturing and promotion of the Solomon Islands’ unique and diverse cultural heritage. protect. The ministry is aware of the fact that sustainable tourism development must be sensitive to the unique cultural and environmental legacy of the nation. protect. It must also empower local communities and bring economic benefits to rural populations by creating jobs and reducing poverty. To document. KEY OUTPUTS 1) Tourism development 2) Nurturing and developing the Culture of the Solomon Islands 3) Managing the National Museum and the National Art Gallery as cultural institutions 4) Managing historically important records and documents EXPECTED KEY ACTIVITIES IN 2011 Tourism Development Cultural Promotion Art Gallery National Museum National Archives To develop and implement government policies. intangible and tangible heritage of the country. protect. programs and encourage orderly development of tourism in the Solomon Islands. preserve. The ministry is also responsible for the protection.SUMMARY MINISTRY PLAN MISSION STATEMENT The Mission of the Ministry is to increase the impact of tourism on economic growth in the Solomon Islands by developing a dynamic. To preserve. plans. To collect. develop and promote material culture. research. develop and promote cultural visual art. To preserve. develop and promote cultural performing arts throughout the Solomon Islands.

Additional funding to protect and treat the artifacts in the national museum building. Funding to support the new Tourism School at SICHE.000 65. Ongoing 90.Office Equipment Repair of Museum Gallery Roof Maintenance .500 20.000 10.000 100. Additional funding for fuel for the Ministry’s vehicles.705. Additional funding for 2012 Tourism preparation.000 10.000 200.000 5.Office Equipment Total New Measures 50. Additional funding for vehicle maintenance. Additional funding for National Archives office equipment One-off Ongoing One-off 10.000.Office Equipment Treatment Chemical & Safety Apparatus Maintenance .520 Ongoing Ongoing Ongoing One-off One-off Ongoing 365 . Time period One-off Support to SICHE Fuel Maintenance of Vehicle Tourism Preparation for 2012 Culture Policy.Measure Descriptions Name 2012 Melanesian Arts Festival Cost 5.020 Additional funding for repair of Museum Gallery roof.000 Additional funding for National Museum’s office equipment. Funding to cater for Culture Division to develop policies and legislation and provide support to the National Arts Council. Additional funding for maintenance of office equipment.000 Capital Expenditure . Legislation & National Arts Council 150.000 Description Funding for Solomon Islands’ hosting of the 2012 Melanesian Arts Festival.

477.587 7.045.180) (9.919 0 Salaries 1.323 12.044.852 1.SIG RECURRENT ESTIMATES 2011 HEAD :287 CULTURE AND TOURISM 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 18.537 1.399 3.051 1.154 11.934.612.792 134.617 9.517.426 146.380.407.995 (7.526.755.329 7.899.755.000 8.413 35.526.318 3.408) 366 .910) (12.051.127 0 Wages 135.889.889.318) (3.199 134.200 26.865 12.919 1.710.451.064.127 1.404 11.792 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 5.353.518.995 1.289) (11.563.063.111 1.380 9.

504 2.209 24.000 167.525 33.093) 287-0004-2191 Capital Expenditure .660 28.080) 367 .504 0 0 EXPENDITURE Payroll Charges Salaries 287-0004-1010 Civil Service Salaries 287-0004-1011 Housing Allowances 287-0004-1013 Overtime 287-0004-1014 Other Allowances 16.087 341.394 287-0004-1015 Employers NPF Contributions 11.600 0 0 0 450 3.053 0 Salaries Sub Total: Wages 287-0004-1020 Wages 287-0004-1021 Housing Allowances 287-0004-1024 Other Allowances 287-0004-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: Other Charges 287-0004-2001 Upkeep and Repair of Official Buildings 12.951 13.720 (10.465 60.273 (31.000 32.932 53.128 287-0004-2013 Telephones & Faxes 668.790 5.921 207.737 227.351 0 6.959 44.256 73.790) 287-0004-2304 ICT .853 30.816) 287-0004-2091 Overseas Travel .500 287-0004-2150 Maintenance of Vehicles 15.000 100.800 100.070) 287-0004-2070 Staff Travel and Transport (Local) 42.810 231.333 287-0004-2092 Overseas Travel .394 7.100 15.077 (29.951 0 32 0 2.056 13.674 30.500 23.467 2.727 327.368 451.409 407.800 90.MP's 0 40.716 17.086 84.294 19.Office Equipment 103.906 (10.015 20.529) 287-0004-2302 ICT .891 287-0004-2301 ICT .500 3.053 453.707 27.739 20.933 238.103 69.300 217.205 0 0 0 14.497 0 0 0 797 5.775 287-0004-2050 Fuel 41.297 (46.571) 287-0004-3010 Motor Vehicles 58.973 50.607 4.000 32.Public Servants 151.825 5.491 0 0 0 317.724 35.853 0 297.253 287-0004-2010 Office Expenses 103.219 32.980 287-0004-2012 Water 0 264.Software Licences 24.000 46.929 79.901 17.189 0 0 0 19.223 50.195) 287-0004-2024 Entertainment 14.351 327.390 37.Replacement Hardware 0 5.047 27.901 16.000 256.212 360.800 50.062 66.063 3.238) 287-0004-2152 Maintenance of Office Equipment 13.262 (9.149 (30.081 287-0004-2017 Printing 2.513 171.293 100.Furniture 16.297 319.850 242.318 28.111 (1.563 12.042 23.477 41.457 453.721 62.394 78.393 (44.053 0 4.885 51.Repairs and Maintenance 0 17.326 260.SIG RECURRENT ESTIMATES 2011 HEAD :287 ACCOUNTING CODE CULTURE AND TOURISM 287 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 263.177 2.949 287.053 453.364 400.978) 287-0004-2011 Electricity and Gas 474.948 453.342 81.055 54.483 287-0004-2193 Capital Expenditure .709 36.562 52.407 (29.042 8.240 0 78.

765) (4.049 3.409 407.017 956.800 (62.063.422) 287-0004-4001 Training .100) 287-0004-3150 Office Security 237.486) Other Charges Sub Total: 3.790.563 (106.809.492.457 453.General 1.711 3.443.222 264.000 387.510 (106.510 (106.443.778.659) (3.230.337.000 431.271 Sub Total: 3.160 224.765 4.053 453.486 368 .063.049 3.443.996 3.750 4.904 14.659 3.897.778.302) 287-0004-3104 Office Rent 444.510 (106.053 0 Wages 19.368 451.486) 0 0 0 0 0 3.596 431.397 3.809.491 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 3.049) (3.486) EXPENDITURE Total: 3.790.790.711 3.711 3.982 1.486) (3.397 3.765 4.067.948 453.053 0 Salaries 297.492.778.486) 317.337.397 3.053 453.900 (43.659 3.175 9.563 (106.715 (106.230.337.200 15.959 44.017 1.996 3.SIG RECURRENT ESTIMATES 2011 HEAD :287 CULTURE AND TOURISM 287 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 287-0004-3100 House Rent 1.563) 106.492.230.897.222 201.897.809.996 3.

894 369 .900 2.819 13.575 12.645 0 249.400 19.948 660.882 249.200 17.167 0 287-0302-1015 Employers NPF Contributions 7.726 315.690 (4.948 43.360 12.125 Sub Total: 15.359 95.513 10.250 94.221 19.894 EXPENDITURE Total: 680.851 57.465 21.645 43.249 27.748 5.000 68.929 585.875 25.SIG RECURRENT ESTIMATES 2011 HEAD :287 ACCOUNTING CODE CULTURE AND TOURISM 287 TOURISM .146 0 0 0 0 0 0 0 0 0 14.500 26.400) Other Charges 287-0302-2010 Office Expenses 287-0302-2011 Electricity and Gas 287-0302-2012 Water 287-0302-2070 Staff Travel and Transport (Local) 28.200 17.750 37.578 240.125 INCOME Total: 15.302 0 Salaries Sub Total: Wages 287-0302-1020 Wages 287-0302-1021 Housing Allowances 287-0302-1023 Overtime 287-0302-1024 Other Allowances 287-0302-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 42.225 4.496 1.549 15.781 2.960 (6.000 7.577 301.355 287-0302-2152 Maintenance of Office Equipment 1.342 339.167 15.894 Sub Total: Other Charges Sub Total: 431.575 12.944 639.125 Income Sub Total: 15.489 14.535 13.842 74.538 51.052 231.831 21.510 10.500 23.171 249.875 25.737 5.603 4.530) 229.400 19.225 0 379 0 229 229 0 11.376 0 4.Specialised Equipment 1.751 20.000 61.975 14.000 7.403 301.222 0 13.125 0 EXPENDITURE Payroll Charges Salaries 287-0302-1010 Civil Service Salaries 173.540 18.898 0 15.600 10.878 24.726 315.532 18.400 3.502 28.750 287-0302-4040 Subscriptions to Organisations 2.342 339.438 431.851 279.465 0 206.358 1.208 287-0302-3220 Materials and Equipment 8.620 74.222 345.000 7.577 0 24.875 25.882 287-0302-1011 Housing Allowances 16.376 27.200 17.250 287-0302-3555 Implementation of Records Management Guide 67.302 1.744 2.NATIONAL ARCHIVES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 287-0302-0001 Fees and Charges 15.063 0 287-0302-1014 Other Allowances 9.513 0 1.575 12.578 240.063 15.000 7.602 300.200 17.500 20.683 21.575 12.975 287-0302-2190 Capital Expenditure .875 25.351 345.750 85.620 74.901 105.831 13.000 20.205 287-0302-3554 Shelving of Records 78.

575 12.894 (665.875 25.948 43.948 660.222 345.929 585.073) (635.602 300.729) (568.851 279.751 20.894 249.842) (67.645 43.577 0 Wages 42.125 680.944 639.NATIONAL ARCHIVES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 15.403 301.369) (627.577 301.842 74.620 74.222 0 Salaries 206.SIG RECURRENT ESTIMATES 2011 HEAD :287 CULTURE AND TOURISM ACCOUNTING CODE 287 TOURISM .769) 370 .351 345.000 7.578 240.342 339.726 315.645 0 DETAILS OF REVENUE AND EXPENDITURE SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 431.200 17.

667 336.605 Other Charges 287-0303-2001 Upkeep and Repair of Official Buildings 287-0303-2010 Office Expenses 287-0303-2011 Electricity and Gas 287-0303-2017 Printing 287-0303-2050 Fuel 0 2.141 595 287-0303-2070 Staff Travel and Transport (Local) 18.102 18.379 1.664 268.225 394.249 24.425 85.685 622.202 372.420 11.013.000 50.217 309.824 335.031 EXPENDITURE Total: 769.173 604 287-0303-6076 Artefacts and Displays 53.667 0 3.469 0 287-0303-1014 Other Allowances 12.441 (1.272 19.004 0 6.694 1.548 271.923 23.697 63.750 3.275 287-0303-4040 Subscriptions to Organisations 0 2.750 85.683 (16.134 336.504) 287-0303-2190 Capital Expenditure .625 287-0303-3262 Purchase of WW2 Relics 64.974 1.694 1.731 78.013.923 0 287-0303-1015 Employers NPF Contributions 13.127 0 23.380 94.685 622.712 31.210 32.725 391.582 268.NATIONAL MUSEUM DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 287-0303-1010 Civil Service Salaries 260.268 372.SIG RECURRENT ESTIMATES 2011 HEAD :287 CULTURE AND TOURISM ACCOUNTING CODE 287 TOURISM .603 4.569 2.837 0 0 0 0 0 18.775 4.134 35.414 1.031 Other Charges Sub Total: 459.500 89.576 Sub Total: 459.350 70.303 45.157.298 22.618 37.231 0 Salaries Sub Total: Wages 287-0303-1020 Wages 287-0303-1021 Housing Allowances 287-0303-1024 Other Allowances 287-0303-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 728 2.280 287-0303-2191 Capital Expenditure .500 61.973 16.974 1.475 6.578 4.557 66.535 0 310.546 2.944 14.234 14.058 256.187 373.492 785.263 29.226 26.202 372.225 394.475 0 426 1.725 391.280 24.492 785.120 19.664 0 287-0303-1011 Housing Allowances 18.031 310.493 766.282 653 653 0 6.157.202 0 371 .289 391.612 24.493 766.469 19.Specialised Equipment 745 5.437) 287-0303-2152 Maintenance of Office Equipment 2.041 3.289 391.085 21.Office Equipment 0 0 0 50.031 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 769.822) 127.176 4.273 17.523 391.523 391.795 (14.535 35.105 37.202 0 161.612 0 304.870 36.050 23.231 24.780 99.268 372.176 0 1.277 69.000 287-0303-3004 Photographic & Film Material 16.

134 336.667 336.SIG RECURRENT ESTIMATES 2011 HEAD :287 ACCOUNTING CODE CULTURE AND TOURISM 287 TOURISM .225 394.134 35.157.725) (391.492 785.535 0 459.535 35.667 0 Wages 6.NATIONAL MUSEUM 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES Salaries 304.523 391.102 18.031 (769.685 622.031) DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 372 .187 373.493) (766.974) (1.694) (1.013.

SIG RECURRENT ESTIMATES 2011
HEAD :287

CULTURE AND TOURISM

ACCOUNTING CODE

287 TOURISM - TOURISM

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
287-0510-1010

Civil Service Salaries

245,522

298,706

330,746

330,746

0

287-0510-1011

Housing Allowances

12,336

30,482

15,196

15,196

0
0

287-0510-1014

Other Allowances

43,508

0

48,377

48,377

287-0510-1015

Employers NPF Contributions

15,573

24,906

27,952

27,952

0

Salaries Sub Total:

316,940

354,094

422,270

422,270

0

Payroll Charges Sub Total:

316,940

354,094

422,270

422,270

0

29,576

46,749

40,387

42,074

1,687

0

3,680

2,392

3,312

920

8,250

29,980

29,487

26,982

(2,505)

Other Charges
287-0510-2010

Office Expenses

287-0510-2016

Publications

287-0510-2018

Publicity and Promotion

287-0510-2028

Tourism Council Expenses

287-0510-2029

Tourism Awareness

287-0510-2050

Fuel

287-0510-2070

Staff Travel and Transport (Local)

16,811

52,900

287-0510-2105

Touring/Sitting Allowances

0

31,598

287-0510-2150

Maintenance of Vehicles

0

0

287-0510-2158

Maintenance of Computers

1,630

287-0510-2191

Capital Expenditure - Office Equipment

6,761

287-0510-4001

Training - General

4,284

13,250

8,613

11,925

3,313

287-0510-4094

Eco-Tourism Development Grants

8,512

122,534

79,647

210,281

130,634

287-0510-4121

Subventions and Grants

Sub Total:
Other Charges Sub Total:

0

11,198

7,279

10,078

2,800

173,700

174,385

123,350

156,947

33,596

0

0

0

10,000

10,000

49,385

47,610

(1,775)

10,539

28,438

17,899

0

10,000

10,000

6,060

3,939

5,454

1,515

23,793

25,466

21,414

(4,052)

448,842

778,285

535,885

548,170

12,285

698,366

1,294,412

916,369

1,132,684

216,316

698,366

1,294,412

916,369

1,132,684

216,316

1,015,305

1,648,506

1,338,639

1,554,955

216,316

0

0

0

0

0

1,015,305

1,648,506

1,338,639

1,554,955

216,316

316,940

354,094

422,270

422,270

0

Salaries

316,940

354,094

422,270

422,270

0

Wages

0

0

0

0

0

EXPENDITURE Total:
SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

698,366

1,294,412

916,369

1,132,684

216,316

(1,015,305)

(1,648,506)

(1,338,639)

(1,554,955)

(216,316)

373

SIG RECURRENT ESTIMATES 2011
HEAD :287

CULTURE AND TOURISM

ACCOUNTING CODE

287 TOURISM - CULTURE

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

0

EXPENDITURE
Payroll Charges
Salaries
287-0600-1010

Civil Service Salaries

158,395

64,026

159,494

159,494

287-0600-1011

Housing Allowances

8,149

8,771

3,101

3,101

0

287-0600-1014

Other Allowances

6,023

0

17,005

17,005

0

287-0600-1015

Employers NPF Contributions

115,199

5,522

13,043

13,043

0

Salaries Sub Total:

287,765

78,319

192,643

192,643

0

Payroll Charges Sub Total:

287,765

78,319

192,643

192,643

0

Other Charges
287-0600-2010

Office Expenses

287-0600-2017

Printing

19,968

23,923

25,550

21,531

(4,019)

0

17,403

11,312

15,663

287-0600-2050

4,351

Fuel

9,811

15,750

10,238

14,175

3,938

287-0600-2070

Staff Travel and Transport (Local)

5,991

15,625

20,156

14,062

(6,094)

287-0600-2150

Maintenance of Vehicles

2,818

15,750

10,238

14,175

3,938

287-0600-2152

Maintenance of Office Equipment

0

1,301

19,346

1,171

(18,175)

287-0600-4001

Training - General

287-0600-6047

Overseas Exhibition/Trade Shows

287-0600-6159
287-0600-6162
287-0600-6163

Melanesian Cultural Festivals

287-0600-6164

Pacific Arts Festival

265

688

447

619

172

0

1,000,000

650,000

0

(650,000)

Culture Promotion

83,143

94,817

61,631

285,335

223,704

Provincial Cultural Festivals

79,310

83,276

54,129

74,948

20,819

156,310

2,000,000

1,635,000

0

(1,635,000)

0

0

0

5,000,000

5,000,000

Sub Total:

357,617

3,268,533

2,498,046

5,441,680

2,943,633

Other Charges Sub Total:

357,617

3,268,533

2,498,046

5,441,680

2,943,633

EXPENDITURE Total:

645,382

3,346,852

2,690,690

5,634,323

2,943,633

0

0

0

0

0

645,382

3,346,852

2,690,690

5,634,323

2,943,633

287,765

78,319

192,643

192,643

0

Salaries

287,765

78,319

192,643

192,643

0

Wages

0

0

0

0

0

357,617

3,268,533

2,498,046

5,441,680

2,943,633

(645,382)

(3,346,852)

(2,690,690)

(5,634,323)

(2,943,633)

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

374

SIG RECURRENT ESTIMATES 2011
HEAD :287

CULTURE AND TOURISM

ACCOUNTING CODE

287 TOURISM - NATIONAL ARTS
GALLERY

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

INCOME
Income
287-0601-0001

Fees and Charges

3,290

0

8,538

10,000

1,462

Sub Total:

3,290

0

8,538

10,000

1,462

Income Sub Total:

3,290

0

8,538

10,000

1,462

INCOME Total:

3,290

0

8,538

10,000

1,462

EXPENDITURE
Payroll Charges
Salaries
287-0601-1010

Civil Service Salaries

35,394

59,542

37,797

37,797

0

287-0601-1011

Housing Allowances

1,783

6,872

2,868

2,868

0

287-0601-1014

Other Allowances

2,793

0

2,920

2,920

0

287-0601-1015

Employers NPF Contributions

1,578

5,030

5,331

5,331

0

41,548

71,444

48,916

48,916

0

48,086

42,747

42,439

42,439

0

6,597

7,808

3,239

3,239

0

Salaries Sub Total:
Wages
287-0601-1020

Wages

287-0601-1021

Housing Allowances

287-0601-1023

Overtime

339

0

1,490

1,490

0

287-0601-1024

Other Allowances

8,746

7,600

7,275

7,275

0

287-0601-1025

Employers NPF Contributions

2,847

4,471

1,168

1,168

0

66,614

62,626

55,612

55,612

0

108,162

134,070

104,528

104,528

0

9,510

10,773

7,002

9,696

2,693

0

1,301

846

1,171

325

5,199

3,379

4,679

1,300

Wages Sub Total:
Payroll Charges Sub Total:
Other Charges
287-0601-2010

Office Expenses

287-0601-2017

Printing

287-0601-2070

Staff Travel and Transport (Local)

2,000

287-0601-2152

Maintenance of Office Equipment

0

781

508

703

195

287-0601-4001

Training - General

0

4,195

2,727

3,775

1,049

287-0601-6047

Overseas Exhibition/Trade Shows

Sub Total:
Other Charges Sub Total:
EXPENDITURE Total:

0

12,621

8,204

11,359

3,155

11,510

34,870

22,666

31,383

8,717

11,510

34,870

22,666

31,383

8,717

119,672

168,940

127,193

135,911

8,717

3,290

0

8,538

10,000

1,462

SERVICE SUMMARY
INCOME TOTAL

375

SIG RECURRENT ESTIMATES 2011
HEAD :287

ACCOUNTING CODE

CULTURE AND TOURISM

287 TOURISM - NATIONAL ARTS
GALLERY

DETAILS OF REVENUE AND EXPENDITURE
EXPENDITURE TOTAL

NETT TOTAL

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

119,672

168,940

127,193

135,911

8,717

108,162

134,070

104,528

104,528

0

Salaries

41,548

71,444

48,916

48,916

0

Wages

66,614

62,626

55,612

55,612

0

11,510

34,870

22,666

31,383

8,717

(116,382)

(168,940)

(118,655)

(125,911)

(7,255)

Payroll Charges

Other Charges

2009

376

HEAD 288: MINISTRY OF COMMERCE, INDUSTRY, AND
EMPLOYMENT

377

SUMMARY MINISTRY PLAN
MISSION STATEMENT
The purpose and objective of the Ministry of Commerce, Industry and Employment is to provide a effective and efficient delivery of
service that will enhance, promote and generate growth within the private sector thus create a vibrant and pr ogressive economy.
Similarly, it is the business of the Ministry to ensure that real growth is achieved through the creation of increased business
opportunity, creation of employment opportunities, improved product development, equitable participation by both foreign and local
investments, improved and efficient legal and administrative processes and the acceleration of technology and industry.
KEY OUTPUTS
1) Increase business growth
2) Promotion and development of industry
3) Increased employment opportunities
4) Increased participation of Solomon Islanders in economic development
5) Improved rural sector participation in commercial development
6) Improved product development and marketing
7) Increased foreign direct investment
8) An improved and efficient business environment

378

EXPECTED KEY ACTIVITIES IN 2011

Foreign Investment

Facilitation and promotion of foreign direct investment

Marketing and Export
Promotions

Promotion and development of exports of locally processed and produced products

Labour

The management and enforcement of International Labour standards, rules and regulations

Trade Dispute Panel

Industrial, commercial disputes arbitrations

Industry Development

Promotion and development of industrial estates, SME's & product development assistance

Consumer Affairs

Promotions & monitoring of consumer rights and interests. Monitoring and regulating of price.

Immigration

Effective administration and maintenance of immigration laws and principles.

Business & Cooperatives

Research & Development, Training & Development, Promotion & Establishment of
Associations, Business Advisory Service.

Company Registry

Registration of Companies & Businesses, Administer & Enforce the Company’s Act.

379

Measures Descriptions
Name
Training General
Purchase of passports
Total New Measures

Cost
200,000
1,400,000

Description
Additional funding is provided to meet the costs of increased staff
training.
Additional funding is provided to meet the costs of purchasing blank
Solomon Island passports.

Time period
Ongoing
One-off

1,600,000

380

SIG RECURRENT ESTIMATES 2011
HEAD :288

COMMERCE, INDUSTRY AND EMPLOYMENT
2009

2010 ORIGINAL

2010 REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

8,300,975

11,677,007

12,529,815

13,021,100

491,285

19,853,089

32,906,404

30,053,829

31,434,610

1,380,781

3,994,131

4,589,695

6,095,572

6,095,572

0

Salaries

3,727,023

4,450,339

5,771,168

5,771,168

0

Wages

267,108

139,356

324,403

324,403

0

DETAILS OF REVENUE AND EXPENDITURE

2011 BUDGET DIFFERENCE 2010
REVISED

MINISTRY SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

15,858,958

28,316,709

23,958,257

25,339,038

1,380,781

(11,552,114)

(21,229,397)

(17,524,013)

(18,413,510)

(889,496)

381

SIG RECURRENT ESTIMATES 2011
HEAD :288

ACCOUNTING CODE

COMMERCE, INDUSTRY AND EMPLOYMENT

DETAILS OF REVENUE AND EXPENDITURE

288 HEADQUARTERS & ADMIN
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

(67,472)

EXPENDITURE
Payroll Charges
Salaries
288-0002-1010

Civil Service Salaries

184,693

614,824

794,123

726,651

288-0002-1011

Housing Allowances

11,749

64,371

42,992

42,992

0

288-0002-1013

Overtime

37,313

0

216,534

163,283

(53,251)

288-0002-1014

Other Allowances

37,061

0

132,188

97,171

(35,017)

288-0002-1015

Employers NPF Contributions

20,086

20,490

96,236

88,624

(7,612)

290,902

699,685

1,282,074

1,118,722

(163,352)

56,275

99,742

195,215

195,215

0

7,376

13,013

25,738

25,738

0

0

0

378

378

0

Salaries Sub Total:
Wages
288-0002-1020

Wages

288-0002-1021

Housing Allowances

288-0002-1022

Special Duty Allowances

288-0002-1023

Overtime

12,277

0

32,598

32,598

0

288-0002-1024

Other Allowances

18,738

18,200

31,975

31,975

0

288-0002-1025

Employers NPF Contributions

6,103

8,401

9,403

9,403

0

Wages Sub Total:

100,770

139,356

295,306

295,306

0

Payroll Charges Sub Total:

391,672

839,041

1,577,380

1,414,028

(163,352)

Other Charges
288-0002-2001

Upkeep and Repair of Official Buildings

1,067,215

500,000

325,000

350,000

25,000

288-0002-2002

Upkeep and Repair of Government Housing

704,252

380,000

247,000

242,000

(5,000)

288-0002-2003

Upkeep and Repair of Official Buildings - Provinci

560,928

400,000

630,266

260,000

(370,266)

288-0002-2010

Office Expenses

211,171

358,445

251,380

377,601

126,221

288-0002-2011

Electricity and Gas

719,144

914,136

644,188

822,722

178,534

288-0002-2012

Water

0

422,337

324,519

380,103

55,584

288-0002-2013

Telephones & Faxes

1,022,398

562,247

715,461

506,022

(209,438)

171,975

21,647

18,571

19,482

912

45,363

48,998

31,849

44,098

12,250

288-0002-2017

Printing

288-0002-2024

Entertainment

288-0002-2050

Fuel

288-0002-2070

Staff Travel and Transport (Local)

288-0002-2071

Tours & Travel

288-0002-2082

Sitting Allowance

288-0002-2091

Overseas Travel - MP's

288-0002-2092

Overseas Travel - Public Servants

288-0002-2110
288-0002-2122

97,302

98,283

107,794

188,455

80,661

149,448

60,000

75,000

104,000

29,000

27,205

83,276

54,129

74,948

20,819

0

12,254

7,965

11,029

3,064

11,623

73,828

47,988

66,445

18,457

132,177

138,786

468,786

124,907

(343,879)

Recruitment Expenses

0

29,694

19,301

26,725

7,424

Hire of Vehicles and Plant

0

3,671

2,386

3,304

918

382

SIG RECURRENT ESTIMATES 2011
HEAD :288

COMMERCE, INDUSTRY AND EMPLOYMENT

288 HEADQUARTERS & ADMIN
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

ACCOUNTING CODE

DETAILS OF REVENUE AND EXPENDITURE

288-0002-2150

Maintenance of Vehicles

191,698

106,373

227,843

195,736

(32,107)

288-0002-2152

Maintenance of Office Equipment

14,940

47,017

90,561

92,315

1,754

288-0002-2158

Maintenance of Computers

43,360

12,621

8,204

11,359

3,155

288-0002-2191

Capital Expenditure - Office Equipment

29,587

142,806

92,824

93,525

702

288-0002-2193

Capital Expenditure - Furniture

92,924

118,436

126,984

71,592

(55,392)

288-0002-2300

ICT - New Hardware

47,580

41,638

141,638

37,474

(104,164)

288-0002-2302

ICT - Repairs and Maintenance

55,655

90,364

58,737

81,328

22,591

288-0002-2304

ICT - Software Licences

97,397

124,473

80,907

52,026

(28,882)

288-0002-3100

House Rent

1,598,576

2,183,419

1,479,223

2,345,077

865,854

288-0002-3104

Office Rent

0

42,578

27,676

138,320

110,645

288-0002-3150

Office Security

260,532

210,438

423,785

309,394

(114,391)

288-0002-4001

Training - General

36,165

52,500

1,435,600

117,250

(1,318,350)

288-0002-4030

Conferences Seminars and Workshops

83,615

233,124

181,531

599,812

418,281

Sub Total:

7,472,229

7,513,389

8,347,095

7,747,050

(600,045)

Other Charges Sub Total:

7,472,229

7,513,389

8,347,095

7,747,050

(600,045)

EXPENDITURE Total:

7,863,901

8,352,430

9,924,475

9,161,078

(763,397)

0

0

0

0

0

7,863,901

8,352,430

9,924,475

9,161,078

(763,397)

391,672

839,041

1,577,380

1,414,028

(163,352)

Salaries

290,902

699,685

1,282,074

1,118,722

(163,352)

Wages

100,770

139,356

295,306

295,306

0

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

7,472,229

7,513,389

8,347,095

7,747,050

(600,045)

(7,863,901)

(8,352,430)

(9,924,475)

(9,161,078)

763,397

383

SIG RECURRENT ESTIMATES 2011
HEAD :288

COMMERCE, INDUSTRY AND EMPLOYMENT

ACCOUNTING CODE

288 INTERNAL TRADE

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
288-0181-1010

Civil Service Salaries

62,258

157,804

133,557

133,557

0

288-0181-1011

Housing Allowances

4,755

14,411

8,386

8,386

0

288-0181-1013

Overtime

0

0

2,358

2,358

0

288-0181-1014

Other Allowances

3,807

0

6,029

6,029

0

288-0181-1015

Employers NPF Contributions

5,994

13,018

11,050

11,050

0

Salaries Sub Total:

76,814

185,233

161,379

161,379

0

Payroll Charges Sub Total:

76,814

185,233

161,379

161,379

0

102,353

60,462

310,462

54,416

(256,046)

57,342

76,225

49,546

68,602

19,056

128,322

138,712

90,163

224,841

134,678

Other Charges
288-0181-2010

Office Expenses

288-0181-2017

Printing

288-0181-2018

Publicity and Promotion

288-0181-2050

Fuel

288-0181-2070

Staff Travel and Transport (Local)

2,136

6,128

15,983

15,515

(468)

41,052

51,400

63,410

62,260

(1,150)

288-0181-2071
288-0181-2191

Tours & Travel

0

0

0

20,000

20,000

Capital Expenditure - Office Equipment

0

0

7,800

38,000

30,200

288-0181-2300

ICT - New Hardware

0

0

0

50,000

50,000

288-0181-2302

ICT - Repairs and Maintenance

0

0

0

20,000

20,000

288-0181-4001

Training - General

0

6,759

4,393

6,083

1,690

288-0181-4095

Trade Facilitations

410,112

614,595

399,487

199,136

(200,351)

288-0181-6011

Trade Missions

288-0181-6150

Annual National Trade Fair

288-0181-6152

Provincial Trade Fairs

288-0181-6155

Internal Marketing

27,849

50,881

33,073

45,793

12,720

292,429

2,375,161

694,161

1,937,645

1,243,484

0

1,561,989

1,275,989

825,790

(450,199)

189,329

660,324

476,834

244,292

(232,542)

Sub Total:

1,250,924

5,602,636

3,421,301

3,812,372

391,071

Other Charges Sub Total:

1,250,924

5,602,636

3,421,301

3,812,372

391,071

EXPENDITURE Total:

1,327,738

5,787,869

3,582,680

3,973,752

391,071

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges
Salaries
Wages
Other Charges

0

0

0

0

0

1,327,738

5,787,869

3,582,680

3,973,752

391,071

76,814

185,233

161,379

161,379

0

76,814

185,233

161,379

161,379

0

0

0

0

0

0

1,250,924

5,602,636

3,421,301

3,812,372

391,071

384

SIG RECURRENT ESTIMATES 2011
HEAD :288

ACCOUNTING CODE

COMMERCE, INDUSTRY AND EMPLOYMENT

DETAILS OF REVENUE AND EXPENDITURE
NETT TOTAL

288 INTERNAL TRADE
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

(1,327,738)

(5,787,869)

(3,582,680)

(3,973,752)

(391,071)

385

SIG RECURRENT ESTIMATES 2011
HEAD :288

COMMERCE, INDUSTRY AND EMPLOYMENT

ACCOUNTING CODE

DETAILS OF REVENUE AND EXPENDITURE

288 INVESTMENT
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

INCOME
Income
288-0182-0026

Registration Fees (Foreign Enterprises)

46,030

38,500

332,290

110,000

(222,290)

Sub Total:

46,030

38,500

332,290

110,000

(222,290)

Income Sub Total:

46,030

38,500

332,290

110,000

(222,290)

INCOME Total:

46,030

38,500

332,290

110,000

(222,290)

185,732

386,778

371,776

371,776

0

4,044

13,939

4,779

4,779

0

EXPENDITURE
Payroll Charges
Salaries
288-0182-1010

Civil Service Salaries

288-0182-1011

Housing Allowances

288-0182-1014

Other Allowances

20,605

0

32,685

32,685

0

288-0182-1015

Employers NPF Contributions

10,704

30,153

29,948

29,948

0

Salaries Sub Total:

221,084

430,870

439,187

439,187

0

Payroll Charges Sub Total:

221,084

430,870

439,187

439,187

0

Other Charges
288-0182-2010

Office Expenses

64,625

70,587

92,871

63,528

(29,343)

288-0182-2017

Printing

25,770

12,149

22,897

10,934

(11,963)

288-0182-2018

Publicity and Promotion

47,065

39,989

25,993

35,990

9,997

288-0182-2024

Entertainment

5,000

11,897

7,733

10,707

2,974

288-0182-2070

Staff Travel and Transport (Local)

26,410

41,580

53,027

37,422

(15,605)

288-0182-2105

Touring/Sitting Allowances

1,400

15,007

9,755

13,506

3,752

288-0182-2152

Maintenance of Office Equipment

33,967

49,277

32,030

44,349

12,319

288-0182-2191

Capital Expenditure - Office Equipment

16,160

73,941

157,062

66,547

(90,515)

288-0182-4001

Training - General

120,000

120,000

90,000

108,000

18,000

288-0182-4013

Website Expenses

5,883

45,462

29,550

40,916

11,366

288-0182-4030

Conferences Seminars and Workshops

22,336

32,175

20,914

28,958

8,044
(5,241)

288-0182-4040

Subscriptions to Organisations

16,379

19,034

22,372

17,131

288-0182-6021

Foreign Investment Promotion

323,198

320,358

208,233

288,322

80,089

708,192

851,456

772,436

766,310

(6,126)

Sub Total:
Other Charges Sub Total:

708,192

851,456

772,436

766,310

(6,126)

EXPENDITURE Total:

929,277

1,282,326

1,211,624

1,205,498

(6,126)

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL

46,030

38,500

332,290

110,000

(222,290)

929,277

1,282,326

1,211,624

1,205,498

(6,126)

386

SIG RECURRENT ESTIMATES 2011
HEAD :288

ACCOUNTING CODE

COMMERCE, INDUSTRY AND EMPLOYMENT

288 INVESTMENT

DETAILS OF REVENUE AND EXPENDITURE

Other Charges

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

221,084

430,870

439,187

439,187

0

Salaries

221,084

430,870

439,187

439,187

0

Wages

0

0

0

0

0

Payroll Charges

NETT TOTAL

2009

708,192

851,456

772,436

766,310

(6,126)

(883,247)

(1,243,826)

(879,334)

(1,095,498)

(216,164)

387

SIG RECURRENT ESTIMATES 2011
HEAD :288

COMMERCE, INDUSTRY AND EMPLOYMENT

ACCOUNTING CODE

288 BUSINESS AND COOPERATIVES

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
288-0184-1010

Civil Service Salaries

9,574

0

250,490

250,490

0

288-0184-1011

Housing Allowances

770

0

9,964

9,964

0

288-0184-1014

Other Allowances

677

0

3,000

3,000

0

288-0184-1015

Employers NPF Contributions

1,516

1,068

2,187

2,187

0

Salaries Sub Total:

12,537

1,068

265,642

265,642

0

Payroll Charges Sub Total:

12,537

1,068

265,642

265,642

0

Other Charges
288-0184-2010

Office Expenses

72,160

30,912

66,893

67,821

928

288-0184-2017

Printing

34,336

125,399

81,509

112,859

31,350

288-0184-2018

Publicity and Promotion

0

1,301

846

901,171

900,325

288-0184-2050

Fuel

0

30,000

12,800

27,000

14,200

288-0184-2070

Staff Travel and Transport (Local)

28,065

34,706

42,559

46,235

3,677

288-0184-2081

Travel and Monitoring

109,556

203,750

132,438

183,375

50,938

288-0184-2105

Touring/Sitting Allowances

288-0184-2152

Maintenance of Office Equipment

288-0184-2191

Capital Expenditure - Office Equipment

288-0184-2193

Capital Expenditure - Furniture

288-0184-2300

ICT - New Hardware

288-0184-3233

Purchase of OBM/Canoes/Boats

0

295,000

158,200

265,500

107,300

288-0184-4001

Training - General

746,250

4,551,000

2,958,150

2,745,900

(212,250)

288-0184-4095

Trade Facilitations

198,463

235,068

96,205

0

(96,205)

288-0184-6153

Cooperation Reform Administration

0

9,620

6,253

220,219

213,966

Sub Total:

1,530,757

5,940,327

3,960,861

5,051,294

1,090,433

Other Charges Sub Total:

1,530,757

5,940,327

3,960,861

5,051,294

1,090,433

EXPENDITURE Total:

1,543,293

5,941,395

4,226,503

5,316,936

1,090,433

9,698

87,069

56,595

78,362

21,767

0

17,537

11,399

40,783

29,384

306,655

39,965

22,065

85,969

63,904

0

63,000

65,950

81,700

15,750

25,574

216,000

249,000

194,400

(54,600)

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges
Salaries
Wages
Other Charges
NETT TOTAL

0

0

0

0

0

1,543,293

5,941,395

4,226,503

5,316,936

1,090,433

12,537

1,068

265,642

265,642

0

12,537

1,068

265,642

265,642

0

0

0

0

0

0

1,530,757

5,940,327

3,960,861

5,051,294

1,090,433

(1,543,293)

(5,941,395)

(4,226,503)

(5,316,936)

(1,090,433)

388

SIG RECURRENT ESTIMATES 2011
HEAD :288

ACCOUNTING CODE

COMMERCE, INDUSTRY AND EMPLOYMENT

DETAILS OF REVENUE AND EXPENDITURE

288 IMMIGRATION
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

INCOME
Income
288-0185-0014

Passport Issue Fees

1,688,190

2,154,000

2,672,780

2,600,000

(72,780)

288-0185-0015

Permit to Reside Fees

1,922,175

4,220,100

3,518,480

3,150,000

(368,480)
(103,780)

288-0185-0016

Renewal of Permit Fees

1,256,239

941,200

1,303,780

1,200,000

288-0185-0017

Renewal of Passport Fees

72,750

255,600

2,280

2,000

(280)

288-0185-0019

Extension to Permit Fees

38,295

13,100

41,216

220,000

178,784

288-0185-0021

Conversion of Permit Fee

829,280

618,107

1,638,301

1,700,000

61,699

288-0185-0023

Visa Fees

230

0

121,519

25,000

(96,519)

288-0185-0024

Appeal Fees

26,130

6,000

19,500

20,000

500

288-0185-0029

Endorsement Fees

310

0

150

0

(150)

288-0185-0125

Clearance Fees

212,283

159,000

231,909

195,000

(36,909)

Sub Total:

6,045,882

8,367,107

9,549,915

9,112,000

(437,915)

Income Sub Total:

6,045,882

8,367,107

9,549,915

9,112,000

(437,915)

INCOME Total:

6,045,882

8,367,107

9,549,915

9,112,000

(437,915)

0

EXPENDITURE
Payroll Charges
Salaries
288-0185-1010

Civil Service Salaries

729,834

775,204

852,546

852,546

288-0185-1011

Housing Allowances

39,865

42,620

55,136

55,136

0

288-0185-1012

Special Duty Allowances

23,144

159,289

173,412

173,412

0

288-0185-1013

Overtime

298,691

0

321,245

321,245

0

288-0185-1014

Other Allowances

62,135

0

73,865

73,865

0

288-0185-1015

Employers NPF Contributions

281,712

61,161

108,580

108,580

0

Salaries Sub Total:

1,435,382

1,038,274

1,584,784

1,584,784

0

Payroll Charges Sub Total:

1,435,382

1,038,274

1,584,784

1,584,784

0

Other Charges
288-0185-2010

Office Expenses

66,372

72,286

46,986

115,057

68,071

288-0185-2017

Printing

47,363

33,859

99,742

110,473

10,731

288-0185-2050

Fuel

22,268

25,195

46,377

62,675

16,299

288-0185-2051

Freight - Surface

675

2,600

1,690

2,340

650

288-0185-2070

Staff Travel and Transport (Local)

14,665

27,489

17,868

44,740

26,872

288-0185-2071

Tours & Travel

70,000

73,500

47,775

66,150

18,375

288-0185-2152

Maintenance of Office Equipment

11,128

14,247

59,261

12,822

(46,438)

288-0185-2191

Capital Expenditure - Office Equipment

288-0185-2198

Repatriation

0

0

0

50,000

50,000

7,161

72,394

47,056

65,155

18,098

389

SIG RECURRENT ESTIMATES 2011
HEAD :288

COMMERCE, INDUSTRY AND EMPLOYMENT

288 IMMIGRATION
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

ACCOUNTING CODE

DETAILS OF REVENUE AND EXPENDITURE

288-0185-3001

Uniforms

288-0185-3010

Motor Vehicles

288-0185-4001

Training - General

288-0185-4030

Conferences Seminars and Workshops

288-0185-4040

Subscriptions to Organisations

0

10,500

18,825

9,450

(9,375)

288-0185-6042

Purchase of Passports

0

1,600,000

1,005,550

1,400,000

394,450

Sub Total:

415,918

2,361,306

1,704,583

2,055,175

350,592

Other Charges Sub Total:

415,918

2,361,306

1,704,583

2,055,175

350,592

1,851,300

3,399,580

3,289,367

3,639,959

350,592

INCOME TOTAL

6,045,882

8,367,107

9,549,915

9,112,000

(437,915)

EXPENDITURE TOTAL

1,851,300

3,399,580

3,289,367

3,639,959

350,592

1,435,382

1,038,274

1,584,784

1,584,784

0

1,435,382

1,038,274

1,584,784

1,584,784

0

EXPENDITURE Total:

36,128

42,736

27,778

38,462

10,684

0

300,000

229,450

0

(229,450)

7,840

13,000

8,450

11,700

3,250

132,319

73,500

47,775

66,150

18,375

SERVICE SUMMARY

Payroll Charges
Salaries
Wages
Other Charges
NETT TOTAL

0

0

0

0

0

415,918

2,361,306

1,704,583

2,055,175

350,592

4,194,582

4,967,527

6,260,548

5,472,041

(788,508)

390

267.159 0 288-0186-1014 Other Allowances 39.438 412.500 15.238 40.157 (52.126 56.936 563.129.191 15.887 288-0186-2190 Capital Expenditure .425 45.458 0 3.032 120.200 2.248 0 966 0 1.690 23.458 695.162 0 136.655 21.720 Income Sub Total: 2.635 36.200 2.963 3.000 169.368 71.900 66.794.647 38.641.754 35.608 79.935 138.097 0 Payroll Charges Sub Total: 805.292 806.600 1.803 0 23.880 3.026) 288-0186-2070 Staff Travel and Transport (Local) 29.996 79.000 (3.720 567.878 56.235 0 24.305 57.923 288-0186-2307 ICT .385 0 288-0186-1015 Employers NPF Contributions 30.825 47.081) 288-0186-2105 Touring/Sitting Allowances 288-0186-2150 Maintenance of Vehicles 288-0186-2152 Maintenance of Office Equipment 48.260 0 Salaries Sub Total: Wages 288-0186-1020 Wages 288-0186-1021 Housing Allowances 288-0186-1025 Employers NPF Contributions Other Charges 288-0186-2010 Office Expenses 133.023 1.152.967 630.880 3.733 30.097 29.Software Development 14.586 90.085 15.028) INCOME Income 288-0186-0030 Work Permit Fees 288-0186-0031 Work Permit Appeal Fees 288-0186-0063 Trade Testing and Certification Fees 288-0186-0115 Work Permit Application Fees 288-0186-0116 Work Permit Variation Fees 62.159 24.802 63.963 3.028 445.880 3.124 22.119 288-0186-2306 ICT .751) 288-0186-2050 Fuel 21.707 (7.008 42.000 (542) 397. INDUSTRY AND EMPLOYMENT DETAILS OF REVENUE AND EXPENDITURE 288 LABOUR 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.608 108.909 58.160 185.000 448.070 20.963 3.162 806.931 42.SIG RECURRENT ESTIMATES 2011 HEAD :288 ACCOUNTING CODE COMMERCE.260 835.185 17.813 25.Software Purchases 20.575 Sub Total: 2.641.827 (48.Specialised Equipment 16.641.324 0 4.785 2.840 6.397 92.525) 24.199.158 64.028 16.500 11.051 9.766) 288-0186-2017 Printing 12.000 2.794.842 (29.200 2.800.092 0 29.883 0 20.875 630.152.108.475 41.546 41.124 (60.826 23.725 3.027 131.199.200 37.720 INCOME Total: 2.600 1.283 0 EXPENDITURE Payroll Charges Salaries 288-0186-1010 Civil Service Salaries 288-0186-1011 Housing Allowances 288-0186-1013 Overtime 22.115 695.199.385 20.896 (40.267.267.542 11.000 7.600 978.121 28.897 37.999 11.244) 107.875 19.600 1.878 0 663.023 0 Wages Sub Total: 142.152.248 4.826 0 4.794.283 9.714.104) 391 .199 52.292 835.000 18.110 (30.

880 3.185 4.600 425.075 21.834.005 169.943 EXPENDITURE Total: 3.600 1.720 EXPENDITURE TOTAL 3.292 835.083 5.284.767 307.260 0 Salaries 663.162 0 Wages 142.094 84.477 4.510 1.047.125 288-0186-4251 Proficiency Examination Expenses 54.355.200 15.400 1.000 6.767 307.425 288-0186-6040 National Trade Training & Testing 42.340 141.199.240 4.350) 288-0186-6038 Employment Services 7.850 288-0186-4010 Training .250 Training .450 11.260 835.943 (955.047.446 282.152.267.349.627 257. INDUSTRY AND EMPLOYMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 288-0186-4001 Training .125 47.329 288-0186-4250 RTC & VTC Trades Certification Expenses 49.244) (1.284.083 5.600 75.155.150 (107.097 29.700 3.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.751 14.191.070 80.396.559 740.783 570.185 4.000 200.162 806.641.349 13.840 2.751 5.Students Expenses 127.026 307.000 288-0186-6041 Industrial Relations 0 84.355.914.600 281.241.Local in-service 288-0186-4009 288 LABOUR 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 200.047.360.250 13.647.349.768 23.777 Payroll Charges Other Charges NETT TOTAL 392 .097 0 2.875 630.000 54.823 4.500 173.360 9.767 307.943 Other Charges Sub Total: 2.963 3.967 630.SICHE Fees 865.823 4.284.701 (140.200 2.207 4.000 Sub Total: 2.901 157.794.155.203) (1.856 151.883.477 4.292 806.240 4.026 307.600 21.000 144.500 66.639) 288-0186-4011 Training .191.General 288-0186-4004 Training .150 (22.724 677.741 232.427 73.349.446 288-0186-4030 Conferences Seminars and Workshops 145.Students Allowances 616.914.943 SERVICE SUMMARY 805.925) 288-0186-6039 Occupational Health & Safety 4.426) 844.092 0 29.823 4.753 52.883.844.500 34.176 8.207 4.500 44.185 4.240 4.000 8.277) (2.943 INCOME TOTAL 2.355.

761 8.428 3.200 2.816) (495.850 205.663 209.171 233.941 268.368 7.886) Other Charges 288-0187-2010 Office Expenses 288-0187-2017 Printing 288-0187-2070 Staff Travel and Transport (Local) 288-0187-2082 Sitting Allowance 288-0187-2105 Touring/Sitting Allowances 288-0187-2152 Maintenance of Office Equipment 288-0187-2191 Capital Expenditure .208 344.650 4.134 (6.626 58.190 151.871 58.200 73.755 346.500 1.200 2.389 26.941 268.936 12.500 1.112 502.414 5.871 17.710 24.500 1.208 (335.016 498.865 66.755 346.941 268.755 0 Salaries 251.905 3.208 9.344 61.793 15.560 0 Salaries Sub Total: 251.012) (497.826 346.689 253.948 92.410 3.850 Income Sub Total: 9.870 0 60.100 4.100 4.190 151.126) (56.419 556.871 58.373 44.755 0 24.914 18.755 346.755 346.500 1.267 8.826 346.540 0 8.871 58.200 2.190 151.208 251.540 253.200 2.850 344.842 11.020 33.650 4.755 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 92.769) (552.650 4.638 47.850 INCOME Total: 9.748 8.029 7.816 40.Office Equipment Sub Total: Other Charges Sub Total: 0 12.100 4.171 233.499 23.560 23.100 4.539 15.650 4.626 58.419 556.894 0 288-0187-1015 Employers NPF Contributions 11.286 232.850 Sub Total: 9.826 346.634 13.171 233.465 21.200 2.358) 393 .112 39.500 1.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.231 18.274 18.117 7.208 92. INDUSTRY AND EMPLOYMENT ACCOUNTING CODE 288 TRADE DISPUTES PANEL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 288-0187-0001 Fees and Charges 9.100 4.663 209.876 10.663 209.941 268.079 36.755 0 Payroll Charges Sub Total: 251.894 60.112 502.415 11.826 346.870 23.761 0 EXPENDITURE Payroll Charges Salaries 288-0187-1010 Civil Service Salaries 288-0187-1011 Housing Allowances 288-0187-1014 Other Allowances 25.650 4.016 498.437 1.

176.080) Income Sub Total: 0 0 3.570 34.162 630.925 288-0188-2152 Maintenance of Office Equipment 5.965 493.712 313.989 22.914 8.569 35.428 570.808 34.500) SERVICE SUMMARY 394 .778 1.965 0 288-0188-1011 Housing Allowances 22.080 0 (3.848 33.265 9.850 (38.644 57.864 18.796 1.639) 288-0188-4013 Website Expenses 288-0188-4022 SME Monitoring Expenses 288-0188-4030 Conferences Seminars and Workshops 288-0188-6134 Provincial Accommodation for Tech Assistants 35.839 31.428 570.455 50.945 606.388 96.489.657 624.900 (19.573 6.512 71.661 2.642 288-0188-4003 Training .948 20.853 493.589 559.139 288-0188-2151 Maintenance of Canoes. INDUSTRY AND EMPLOYMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 288 INDUSTRY DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 288-0188-0002 Other Fees and Charges 0 0 3.388 23.278 (38.945 606.New Hardware 0 85.489.255.500 34.819 1.250 (11.501 21.458 26.080) INCOME Total: 0 0 3.OBM & Boats 0 11.650 78.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.000 98.247 34.470 49.428 0 Payroll Charges Sub Total: 465.351 567.700 7.861 288-0188-2050 Fuel 44.080) EXPENDITURE Payroll Charges Salaries 288-0188-1010 Civil Service Salaries 374.749 (72.250 66.763 12.472 21.080 0 (3.290 40.150 288-0188-2070 Staff Travel and Transport (Local) 288-0188-2071 Tours & Travel 288-0188-2105 Touring/Sitting Allowances 0 24.129 74.850 (38.184 13.819 6.954.080 0 (3.099 15.701 26.599 15.886 64.799 7.157 24.530 2.125 22.605 10.875) 17.428 0 40.500) EXPENDITURE Total: 1.Provincial 1.693 0 13.112 13.352 42.903 43.080) Sub Total: 0 0 3.276 54.785) 9.500) Other Charges Sub Total: 1.329 35.351 567.279 83.676) Sub Total: 1.851 570.189 (7.500 11.080 0 (3.000 55.162 630.544 (6.051 45.676 0 (34.445 4.184 0 288-0188-1015 Employers NPF Contributions 20.263 24.138.122 0 Salaries Sub Total: 465.750) 10.293 22.157 0 288-0188-1014 Other Allowances 47.725) 288-0188-2300 ICT .250 288-0188-3233 Purchase of OBM/Canoes/Boats 0 54.657 624.851 570.122 39.735 39.001.017 Other Charges 288-0188-2010 Office Expenses 288-0188-2018 Publicity and Promotion 4.068 55.190 52.

428 570.162 630.278) 35.698) (1.428 0 Wages 0 0 0 0 0 1.176.138.500) 465.420 EXPENDITURE TOTAL Payroll Charges NETT TOTAL 2010 ORIGINAL 1.138.255.080) 1.255. INDUSTRY AND EMPLOYMENT 288 INDUSTRY DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 3.850 (38.954.500) (1.954.796) (1.080 0 (3.SIG RECURRENT ESTIMATES 2011 HEAD :288 ACCOUNTING CODE COMMERCE.428 570.945 606.819 INCOME TOTAL Other Charges 2009 395 .796 1.851 570.657 624.778 1.489.173.851 570.657 624.351 567.428 0 Salaries 465.819) (1.278 (38.

341 314.000 63.000 39.341 314.000 2.500 33.187 33.506 0 Salaries Sub Total: 303.324 525.324 525.237 314.250 288-0189-2071 Tours & Travel 36.333 288-0189-4001 Training .709 351.324 525.792) (935.977 63.875 288-0189-2017 Printing 95.750 36.197 2.779 24.120 0 288-0189-1014 Other Allowances 9.920 16.757 104.000 6.515 735.237 0 Payroll Charges Sub Total: 303.788 312.757 104.560) (839.174 421.601 51.500 9.641 19.900 17.709 351.607 21.258 45.023 0 288-0189-1015 Employers NPF Contributions 14.140 288-0189-2105 Touring/Sitting Allowances 14.757 104.237 314.588 249.792 935.993) (104.050 79.237 0 0 0 0 0 0 268.237 0 Other Charges 288-0189-2010 Office Expenses 30.792 935.993 104.000 34.General 288-0189-4034 Conference Price Negotiation 288-0189-4093 Assistance to Consumer Group 0 101.709 351.515 735.332 30.748 2.286 11.237 314.905 37.392 56.174 421.330 65.000) 288-0189-3260 World Consumers Day 25.433 303.855 56.865 91.047 6.741 71.237 314.188 0 10.237 0 303.130 12.433) 396 .433 Other Charges Sub Total: 268.250 40.500 288-0189-2018 Publicity and Promotion 288-0189-2050 Fuel 288-0189-2070 Staff Travel and Transport (Local) 28.341 314.588 288-0189-1011 Housing Allowances 11.515) (735.433 (571.166 0 23.977 14.083 584.506 21.174 421.083 584.700 22.324 20.670 64.500 1.083 584.560 839.473 9.521 41.023 23.923 22.652) 0 34.042 51. INDUSTRY AND EMPLOYMENT ACCOUNTING CODE 288 PRICE CONTROL AND CONSUMERS AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 288-0189-1010 Civil Service Salaries 267.993 104.433 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 571.124 288-0189-2152 Maintenance of Office Equipment 9.433 EXPENDITURE Total: 571.075 14.356 14.709 351.497 15.580 24.350 12.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.560 839.600 (6.410 249.888 51.341 314.253 (19.475 46.560 56.600 57.120 20.588 Sub Total: 268.

352 Payroll Charges Sub Total: 0 219.771 EXPENDITURE Total: 0 535.000 23.463 186.463 186.500 6.000 26.727 10.000 2.000 6.899 520 163.771 Other Charges Sub Total: 0 315.500) 288-0199-2017 Printing 0 20.340 411.872 163.101 224.872 163. INDUSTRY AND EMPLOYMENT ACCOUNTING CODE 288 REGISTRAR OF COMPANIES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 117.Office Equipment 0 40.500 288-0199-4030 Conferences Seminars and Workshops 0 20.128 288-0199-1011 Housing Allowances 0 18.340 411.340) (411.899 520 163.000 2.000) 288-0199-2193 Capital Expenditure .000 13.566 27.000 13.250 22.352 Wages 0 0 0 0 0 0 315.899 520 163.591 22.000 16.496 288-0199-2070 Staff Travel and Transport (Local) 0 25.101 224.500 45.820 247.000 2.091 13.352 Salaries 0 219.000 17.101 224.123 0 219.000 225.727 Salaries Sub Total: 0 219.500 9.123 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 535.500 9.352 Other Charges 288-0199-2010 Office Expenses 0 30.017 288-0199-1015 Employers NPF Contributions 0 15.000 0 (26.000 63.342 0 10.000 (18.820 247.017 35.000 8.500 288-0199-2300 ICT .608 EXPENDITURE Payroll Charges Salaries 288-0199-1010 Civil Service Salaries 0 185.000 (2.000 288-0199-2018 Publicity and Promotion 0 30.504 27.500 288-0199-2191 Capital Expenditure .500 27.Furniture 0 50.872 163.500) 288-0199-4013 Website Expenses 0 10.000 29.525 288-0199-2152 Maintenance of Office Equipment 0 10.961 520 118.101 13.123) Payroll Charges Other Charges NETT TOTAL 397 .591 22.596 0 0 0 288-0199-1014 Other Allowances 0 0 0 35.500 45.463) (186.000 27.000) (225.771 0 (535.899 520 163.000 0 Sub Total: 0 315.250 288-0199-2071 Tours & Travel 0 30.000 15.New Hardware 0 50.820 247.000 24.000 6.872 163.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.591 22.000 225.

HEAD 289: MINISTRY OF COMMUNICATION AND CIVIL AVIATION 398 .

399 . EXPECTED KEY ACTIVITIES IN 2011 Administration Administrative activities to support the running of the Ministry Communication Manage television signals in Solomon Islands Civil Aviation Enforcement of Civil Aviation Legislations. through upgrading and development of existing aviation infrastructure and facilities in compliance with the domestic aviation law.SUMMARY MINISTRY PLAN MISSION STATEMENT The Ministry aims to provide efficient and effective Communication. and the upgrading of existing aviation infrastructure and facilities and development of new infrastructures. while meeting all regulatory requirements. Aviation and Meteorological Services that are timely. accurate. Regulations and Rules to ensure safety of the travelling public. regulations and rules. safe and secure. To improve the security and safety of the travelling public in the country.

000 Maintenance of Airfield – Provincial Minor Works Installation Repair of Official Building 500.782. Additional funding is provided to meet increased operating costs for Henderson Airport.000 Airport Lighting Purchase Airport Rescue and Fire Service Maintenance Fuel IT . Additional funding is provided for fuel for airport service vehicles.000 Henderson Operating Costs 500. Additional funding is provided for the purchase of airport lighting. Additional funding is provided for the maintenance and airport rescue and fire. Additional funding is provided for the ongoing program of upgrading and replacing of IT hardware. Additional funding is provided for repairs and maintenance of IT equipment. Additional funding is provided for the repair and maintenance of airport buildings.Repairs & Maintenance 50.000 100.000 Total New Measures 500.Measures Descriptions Name Maintenance of Navigational Aids Cost 200.fighting equipment.000 32.000 400 .Hardware Replacement 500. Time period Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing 2.000 350. Additional funding is provided for the maintenance of provincial airfields.000 IT .000 Description Additional funding is provided for the maintenance of Navigational Aids. Additional funding is provided for minor works on airports.000 50.

018) 26.806 17.445.387.470) 4.189 37.751.816 401 .481) (35.825.064 19.844.483 4.425 6.600.000 7.167) (8.207.332 786.051.025.489 25.600.456.346 EXPENDITURE TOTAL 24.572.497 8.985.654 16.852 0 Wages 613.932.736 4.387.978 43.388.747 380.169.789 6.226.571.594 (18.835) (8.000.572 786.571.470) (6.973 26.425 0 Salaries 3.365.490 21.959.572 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY Payroll Charges Other Charges NETT TOTAL 20.018 (18.457 5.488.556.390.221.852 5.SIG RECURRENT ESTIMATES 2011 HEAD :289 COMMUNICATION & AVIATION 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME TOTAL 18.470.

308 3.395 5.087 331.908 658.001) 161.457 13.578 289-0003-2092 Overseas Travel .028 738.828) 289-0003-2017 Printing 3.888 2.724 738.170 16.823) 289-0003-2302 ICT .567 32.781 0 289-0003-1011 Housing Allowances 2.213 369.290.765) 0 390.Office Equipment 289-0003-2301 ICT .285 8.295 0 135.992 0 Wages 289-0003-1020 Wages 7.647 1.361 31.678 41.198 40.882 (114.497 41.888 0 21.428 (135.973 910.Replacement Hardware 5.486 23.295 30.571) 289-0003-3100 House Rent 814.900.284 371.147.316 6.376 (855.315 933.518 5.290 (3.322 27.218 4.445 0 113.372 0 289-0003-1023 Overtime 5.340 113.285 7.032.285 7.640 5.707 355.142 1.647 1.707 149.013 230.218 30.068 5.724) 92.118 289-0003-2091 Overseas Travel .012 (176.236 165.000 17.013 54.037.460 0 57.353 284.068 367.322 30.372 8.553 (1.Repairs and Maintenance 127.617 0 156.Specialised Equipment 289-0003-2191 Capital Expenditure .069.518 6.068 15.540 87.800 6.260 0 289-0003-1015 Employers NPF Contributions Salaries Sub Total: 8.MP's 84.612) 289-0003-2070 Staff Travel and Transport (Local) 42.609 0 (351.617 115.781 182.316 0 289-0003-1013 Overtime 32.147.887) 402 .560 60.611 0 289-0003-1024 Other Allowances 5.059 351.994 1.205 8.085 41.457 (828) 289-0003-2050 Fuel 23.730 29.863 2.205 115.267 5.170 14.707) Wages Sub Total: Payroll Charges Sub Total: Other Charges 289-0003-2001 Upkeep and Repair of Official Buildings 289-0003-2010 Office Expenses 289-0003-2011 Electricity and Gas 289-0003-2012 Water 289-0003-2013 Telephones & Faxes 9.457 289-0003-2024 Entertainment 3.340 0 289-0003-1014 Other Allowances 19.952 182.243 34.866 (652) 3.SIG RECURRENT ESTIMATES 2011 HEAD :289 ACCOUNTING CODE COMMUNICATION & AVIATION DETAILS OF REVENUE AND EXPENDITURE 289 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 289-0003-1010 Civil Service Salaries 72.206) 289-0003-3010 Motor Vehicles 286.618 8.225 (73.678 0 289-0003-1021 Housing Allowances 1.418 485.803) (20.554 1.136 (206.617) (255.611 57.582 55.028 664.461 30.555 28.260 37.634 1.800 7.800 30.695 0 37.704 34.053 210.004 293.285 28.935 8.796 26.068 0 289-0003-1025 Employers NPF Contributions 1.519 (27.717 (570.069 6.243 6.185 16.032) 289-0003-2190 Capital Expenditure .609 485.992 369.Public Servants 28.480 2.059 140.

240 3.198 40.510 2.284 371.617 0 6.617 115.023 4.240 3.062.517.905.736) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 4.213 369.609 0 Salaries 135.120.474.205 115.114 (2.023 403 .557.736) (7.449 6.736 Payroll Charges NETT TOTAL 0 7.992 0 Wages 21.738 3.557.849) (3.504 (2.114 (2.749.749.849 3.449 6.504 (2.960.960.032.510 2.240 3.474.517.023) (4.905.557.867) (6.867 6.062.087 331.032.738 3.418 485.749.905.867 6.259 (251) Sub Total: 6.062.032.474.557.557.992 369.120.517.960.120.849 3.504 (2.738 3.449 6.114) 2.736) EXPENDITURE Total: 7.736) 156.General 289 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 2.557.736) Other Charges Sub Total: 6.609 485.SIG RECURRENT ESTIMATES 2011 HEAD :289 COMMUNICATION & AVIATION ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 289-0003-4001 Training .

594 15.410) EXPENDITURE Payroll Charges Salaries 289-0211-1010 Civil Service Salaries 54.708 0 Salaries Sub Total: 86.008 378.197 382.897 10.955 5.775 5.000 2.695 Other Charges Sub Total: 60.995 15.800 5.298 20.702 15.378 289-0211-4032 Television Board Allowance 2.775 2.146 272.978 14.657 11.000 3.000 (142.605 211.548.190) 289-0211-2070 Staff Travel and Transport (Local) 5.146 272.445 0 289-0211-1013 Overtime 0 0 14.262 123.General 2.695 6.381.410) INCOME Total: 6.500 152.381 211.380 (1.311 5.836 Sub Total: 6.603.410) 146.600.423 289-0211-4001 Training .500 29.726 2.548.032 (1.850 16.410 10.SIG RECURRENT ESTIMATES 2011 HEAD :289 COMMUNICATION & AVIATION ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 289 SPECTRUM MANAGEMENT SERVICES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 289-0211-0033 Telekom License Fees 289-0211-0034 Radio License Fees 289-0211-0121 Television License Fees 6.000 (142.046) 10.680 (631) 289-0211-3230 Workshop Materials and Equipment 1.892 4.256 18.035 14.051 110.967 242.726 2.617 25.746 4.311 6.669 287.445 21.200) 156.410) Income Sub Total: 6.000 (142.786 0 6.250 (3.500 7.695 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 404 .579 6.821 0 1.262 123.190) 289-0211-2152 Maintenance of Office Equipment 25.410 10.096 21.146 0 Payroll Charges Sub Total: 86.670) Sub Total: 60.897 17.046 0 (144.707 (1.198 2.216 (784) 14.530 32.500 152.500 152.197 382.726 2.978 15.051 106.905 2.708 18.707 (7.892 4.598) 289-0211-2050 Fuel 7.726 2.410 10.897 10.548.200 0 (1.775 2.603.035 0 289-0211-1014 Other Allowances 14.190 16.548.695 146.381 0 289-0211-1011 Housing Allowances 8.669 287.931 411.579 0 289-0211-1015 Employers NPF Contributions 8.957 272.000 (142.931 411.146 0 Other Charges 289-0211-2010 Office Expenses 12.198 2.250) 289-0211-3002 Books and Magazines 0 6.410 10.285 11.702 16.775 5.603.164 10.897 11.500 32.423 289-0211-4029 Conferences Seminars and Workshops Overseas 1.000 144.603.008 378.746 4.051 110.957 272.051 106.500 152.

695 6.SIG RECURRENT ESTIMATES 2011 HEAD :289 ACCOUNTING CODE COMMUNICATION & AVIATION 289 SPECTRUM MANAGEMENT SERVICES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 86.787) (372.892) (147.669 287.957 272.146 0 Salaries 86.146 0 Wages 0 0 0 0 0 60.146 272.669 287.795 2.051 106.105) DETAILS OF REVENUE AND EXPENDITURE Payroll Charges Other Charges NETT TOTAL 405 .957 272.262 123.146 272.746 4.401.051 110.492 (225.192.

220 0 210.722.127.440 70.968 71.000 15.026 0 1.800 0 289-0511-1014 Other Allowances 170.642 37.450 2.048 2.756 1.690 32.240.695 54.287 4.997 8.756 Income Sub Total: 11.308 2.560 289-0511-0107 Air Service License Fees 2.669 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 289-0511-2001 Upkeep and Repair of Official Buildings 98.446.080 15.166.673.318.402.240.958.547 170.834 242.365.402 289-0511-2010 Office Expenses 63.200 84.837 0 EXPENDITURE Payroll Charges Salaries 289-0511-1010 Civil Service Salaries 289-0511-1011 Housing Allowances 289-0511-1012 Special Duty Allowances 375.673.127 670.439 289-0511-0088 Identification 11.520.244) 289-0511-0086 Boarding Fees 456.318.384.000.561 4.770 6.642 289-0511-1025 Employers NPF Contributions 19.319 39.750 242.000 INCOME Income 289-0511-0001 Fees and Charges 289-0511-0083 Air Navigation Fees 289-0511-0084 Lighting Fees 0 289-0511-0085 Landing Fees 1.774 41.549 340.673.983 377.000 3.379 64.446.955 0 4.437.721 224.976 242.672 165.244 16.323 0 289-0511-1015 Employers NPF Contributions 754.983 499.695 Sub Total: 11.760.556 349.647 224.526.000 8.000 1.000 8.480 37.000 3.090.816 0 592.385 121.218 25.629.803 0 3.414 5.569) 289-0511-2050 Fuel 195.976 250.080 15.098.997 8.891 226.721 0 45.233 875 20.210 366.446.273 0 94.000 24 289-0511-0820 Airspace Fees for Civil Aviation Fund 10.879 44.720 4.000 2.127.803 366.273 2.713 0 280.450.049 0 0 400.975 4.SIG RECURRENT ESTIMATES 2011 HEAD :289 ACCOUNTING CODE COMMUNICATION & AVIATION DETAILS OF REVENUE AND EXPENDITURE 289 CIVIL AVIATION DIVISION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 11.997 8.250.000.318.958.241 (7.000.702 406 .816 19.677 372.323 241.402.411 137.402 17.500.000.118.690 35.800 1.443 27.837 137.713 4.244 1.976 6.556 0 0 Salaries Sub Total: Wages 289-0511-1020 Wages 289-0511-1021 Housing Allowances 289-0511-1023 Overtime 289-0511-1024 Other Allowances 36.678 7.220 39.000 (20.955 670.240.127.437.749.080 15.216 372.254 0 241.244 16.756 INCOME Total: 11.171 3.259 0 349.831 11.000 4.951 20.305 8.000 2.244 16.000 400.677 0 289-0511-1013 Overtime 409.121 (3.000 615.700 5.732 272.220 567.681 19.138) 289-0511-2017 Printing 119.000 8.826.379 71.669 5.629.390 35.767 2.

955 0 SERVICE SUMMARY Payroll Charges Other Charges NETT TOTAL 13.300) 289-0511-4012 Training .353.689 31.000 13.738 289-0511-2167 Maintenance of Airport Fire & Rescue Equipment 220.344 (16.000.127 670.429) Other Charges Sub Total: 13.063.379 160.063.500 289-0511-6180 Assessment of Documents 0 250.475 200.SIG RECURRENT ESTIMATES 2011 HEAD :289 COMMUNICATION & AVIATION ACCOUNTING CODE 289 CIVIL AVIATION DIVISION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (348.442 21.431 0 13.954 550.000 8.276 74.347 5.499 7.013 (16.622 481.713 4. Network 289-0511-6121 Henderson Operating Costs 289-0511-6133 Minor Works Installation 289-0511-6145 Henderson/Munda Electrical Maintenance 289-0511-6149 12.000) 0 158.442 21.543 143.000 (4.059.958.933 137.012 6.059.553.863 34.000 (30.045.879 289-0511-4004 Training .249.603 20.054 87.958.000 125.103 37.018.318 289-0511-2150 Maintenance of Vehicles 74.000 (3.863 137.950 178.690 30.880 70.045.000) 289-0511-2160 Maintenance of Navigation Aids 95.125) 1.595.689 31.054 175.433.121 1.831 11.127.240.000 180.000 289-0511-7500 Civil Aviation Special Fund (Stat Expend) 10.429) (5.000 300.000.713 0 Wages 592.490 17.669 0 Salaries 3.146.490 17.018 18.186 407 .673.940 289-0511-3002 Books and Magazines 4.000.925.689 31.948) 289-0511-3235 Airport Lighting Purchase 24.415.000 289-0511-3225 Protective Clothing and Safety Equipment 70.429) EXPENDITURE Total: 17.000 0 500.000 100.425.000) 270.669 5.300 176.287 4.018 20.276 95.092 22.211 21.328) ATS Medical Asses.000 8.000 10.433.106) (28.371 0 20.211 21.745.279.773 15.414 5.786) 289-0511-2159 Maintenance of Provincial Airfields 1.012 (85.000 74.954 289-0511-4002 Training .405 35.429) INCOME TOTAL 11.209 31.244 16.000 1.172 30.353.955 670.Material Aids 0 51.118.178.000) Sub Total: 13.080 15.274 845.629.171 3.429) 4.415.018.404.318.826.013) 24.483 169.090.000 45.700 (1.059.360 380.958.000 11.000 4.448 160.665 302.687 459.505.209 46.370 383.690 32.599.448 140.149 (6.293 120.773 15.160.988) 289-0511-2152 Maintenance of Office Equipment 25.520.000 5.217 205.128 500.018.415.018.644 1.172 85.948 (20.347 12.446.996 111.106 (87.016 (2.880 47.070 77. 0 25.178.000 (3.000 15.549 340.155 270.344 (16.603 100.000 11.490 17.293 158.622 100.520.166.000 595.013 (16.002) 29.678) 289-0511-2070 Staff Travel and Transport (Local) 285.400 300.353.629.720 4.Local in-service 4.655 123.088 14.103 37.603 244.000 450.526.620.756 EXPENDITURE TOTAL 17.997 8.344 (16.Equipment 289-0511-4030 Conferences Seminars and Workshops 289-0511-4040 Subscriptions to Organisations 289-0511-6115 Aerodrome Inspection Costs 289-0511-6117 Identification System 289-0511-6119 Flight Standard Testing Costs 289-0511-6120 Henderson Aeronautical Fixed Tele.198) (4.077 (103.026 95.749 312.096 13.000 22.655 55.664 38.000 500.000 160.433.131) (6.500 7.000.018.000 225.212 289-0511-3114 Pilot License Renewable 0 300.773 15.

HEAD 290: MINISTRY OF FISHERIES AND MARINE RESOURCES 408 .

SUMMARY MINISTRY PLAN MISSION STATEMENT The Ministry of Fisheries and Marine Resource’s mission is to encourage and facilitate economic growth through the proper management. A major objective is to ensure the nation’s realisation of its maximum revenue capture. and sustainable development. both at the national scale. Resource Management and Statistics Research activities for determining viability and commercial potential of fisheries and marine resources. derived from these resources through its commercial fisheries activities. of its fisheries and marine resources. Licensing. Surveillance and Enforcement The issuing and control of fishing licenses. 409 . as well as at the provincial and rural scale KEY OUTPUTS 1) Strengthen all fisheries activities operating within the 200 mile economic zone of Solomon Islands to achieve better maximum benefits for the people of Solomon Islands 2) Improve fisheries contributions to the National Economy through constructive Bilateral Agreements and improved standard of living through sustainable development. and the monitoring and control of fishing activities within our EEZ (this includes observers) Provincial Development and Extension Services The coordination and development of rural fisheries activities and provincial fisheries centres and the management of equipment and refrigeration facilities Research. knowledge. use and management of fisheries resources with appropriate technology. information and skills 3) Protection of marine biodiversity as well as costal and aquatic environment EXPECTED KEY ACTIVITIES IN 2011 Fisheries Management The overall coordination and implementation of Fisheries Policy and program activities. Management of fisheries resources through collection and input of statistical data for information.

Time period Ongoing 410 . pearl oyster and bechdemer among others.000 Description Funding provided for Observer duties in local and foreign Fishing vessels.000 Total New Measures 1. This includes activities such as seaweed cultivation.Aquaculture Division Coordinate and facilitate the development of aquaculture and its related services.500.500. collecting data to enhance tuna management plans so as to assess the tuna stocks in the region. Measure Descriptions Name Observer Program Expansion Cost 1.

921 10.489.147 780 Wages 181.289.678.290.083 3.938.550.975.922.615.153 98.208 9.925.254 11.066 10.584.164.586 2.639.241.884 13.000 14.391.SIG RECURRENT ESTIMATES 2011 HEAD :290 FISHERIES AND MARINE RESOURCES 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 108.360 2.015.812.956 7.863 780 Salaries 2.223 2.291 13.643 106.963 2.934 120.375.625 102.599.652.716 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 7.367 3.260.376 120.933 2.465.298 3.260.228.746 94.508 115.716 260.518.000 105.741.134 411 .550.760.990 260.308 3.777 12.

479 290-0003-2092 Overseas Travel .848 46.838 737.Overseas Sub Total: 3.786 44.822.990 260.216 290-0003-3100 House Rent 844.395 120.820 0 290-0003-1011 Housing Allowances 33.354 121.590 13.328 0 290-0003-1013 Overtime 36.440 25.280 Fuel 38.373 27.915 21.863 10.014 0 40.708 32.669 14.948 5.786 0 534.916 172.251 230.630 361.670 590.845 239.441 40.603.198 12.600 1.900 403.594 50.164) 290-0003-2091 Overseas Travel .456 307.065 184.264 121.820 356.640 (293.098 16.000 13.976 49.177 4.608 419.821.684 18.843 1.754 23.212 290-0003-2070 Staff Travel and Transport (Local) 50.831) Printing 26.217 2.198) 290-0003-3104 Office Rent 387.264 0 290-0003-1021 Housing Allowances 11.378 276.700 480.326 25.354 5.775 16.720 21.329 22.000 17.438.263 290-0003-2010 Office Expenses 53.345 365.868 120.012 85.931 363.721 3.812 (6.General 290-0003-4031 Technical Meetings & Negotiations .595 741.964 356.900 5.278 290-0003-2012 Water 290-0003-2013 Telephones & Faxes 290-0003-2017 290-0003-2050 0 82.716 260.609 6.207 13.121 16.650 18.075 17.879 0 Wages 290-0003-1020 Wages 63.835 5.057 15.970 183.347 55.075 0 290-0003-1025 Employers NPF Contributions 6.299 36.053 13.025 1.879 480.639 207.544 34.324 66.092.Public Servants 219.268 20.549 0 103.969 55.MP's 253.690 0 11.213.SIG RECURRENT ESTIMATES 2011 HEAD :290 ACCOUNTING CODE FISHERIES AND MARINE RESOURCES DETAILS OF REVENUE AND EXPENDITURE 290 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 290-0003-1010 Civil Service Salaries 406.943 15.046 5.816 0 290-0003-1024 Other Allowances 17.274 278.465 27.917 3.193 57.323) 290-0003-2152 Maintenance of Office Equipment 7.328 27.553 290-0003-2150 Maintenance of Vehicles 24.716 0 Payroll Charges Sub Total: 715.638 74.520 53.941 616.951 51.595 0 Other Charges 290-0003-2001 Upkeep and Repair of Official Buildings 12.253 265.075 290-0003-2011 Electricity and Gas 130.444 290-0003-4001 Training .030.303 502.690 741.573 179.504 11.354 0 Wages Sub Total: 180.003 540.518 56.643 290-0003-3220 Materials and Equipment 6.046 2.094 26.164 166.363 44.441 0 290-0003-1015 Employers NPF Contributions Salaries Sub Total: 14.560 31.381 46.878 56.250 176.024 412 .961 15.504 0 290-0003-1014 Other Allowances 44.237 (1.547 (1.544 819.163 4.214 149.207 0 290-0003-1023 Overtime 81.816 103.

046 2.361.822.024 EXPENDITURE Total: 3.822.595 0 Salaries 534.603.024 SERVICE SUMMARY 0 0 0 0 0 3.512 4.700 480.SIG RECURRENT ESTIMATES 2011 HEAD :290 FISHERIES AND MARINE RESOURCES ACCOUNTING CODE 290 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES Other Charges Sub Total: 2.512 4.180.724) (4.821.536 616.024) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 413 .024 (3.180.595 741.917 3.361.608 419.917 3.318.716 260.536 616.438.736) (3.736 3.564.564.879 0 Wages 180.438.361.564.024 715.879 480.941 616.721 3.716 0 2.736 3.690 741.821.724 4.990 260.395 120.536) (616.003 540.603.318.180.512) (4.724 4.941 616.721 3.318.046 2.

707 (2.000.066 Income Sub Total: 108.111.000 14.000 185.874 1.000 105.897) 90.066 INCOME Total: 108.949 50.000 694.312 0 7.000 4.224 (982.366 1.694 25.784 290-0272-2070 Staff Travel and Transport (Local) 11.000 0 (1.508 115.111.000 305.500 4.110.500 6.133.088 102.789.677 290-0272-4030 Conferences Seminars and Workshops 23.012 0 3.000 (3.485 3.000.000 14.934 120.000 19.000 14.000 500 12.160) EXPENDITURE Total: SERVICE SUMMARY 414 .422 1.050 80.000 16.000 0 0 0 205.039 10.965 EXPENDITURE Payroll Charges Salaries 290-0272-1010 Civil Service Salaries 290-0272-1014 Other Allowances 290-0272-1015 Employers NPF Contributions Other Charges 290-0272-2010 Office Expenses 290-0272-2017 Printing 290-0272-2050 Fuel 17.000 12.860 5.360 1.000 7.026) 290-0272-3220 Materials and Equipment 10.423.000 450 239.588 Transhipment Levies 3.988 1.250 22.638 24.760 18.508 115.654 0 50.678.197 10.884 7.912 66.000 0 16.465.000.464 40.000 34.000 89.642 1.384 100.199.000.200.485 0 Salaries Sub Total: 50.074 1.464 0 3.000 1.000 79.700.151 28.000.173.111.331 0 40.173 (982.066 31.767 10.082.934 120.000.733 10.700.465.300 17.115 Observer and Services Fees 1.652.250 290-0272-4031 Technical Meetings & Negotiations .450 25.885 2.789.988 1.707 6.330 11.652.684.668 27.667 42.550 80.384 100.500 35.652.SIG RECURRENT ESTIMATES 2011 FISHERIES AND MARINE RESOURCES HEAD :290 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 290 FISHERIES MANAGEMENT POLICY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 290-0272-0104 Fisheries License Fees (Local) 290-0272-0105 Fisheries License Fees (O/Seas) 290-0272-0106 Export Permit Fees 290-0272-0109 Fish Processing Licence Fees 290-0272-0110 Port Entry Fees 290-0272-0111 FFA Receipts 290-0272-0231 Sale of Fishing Equipment 290-0272-0232 Fish and Miscellaneous Sales 290-0272-0282 290-0272-0283 274.000 (2.636 2.000 14.412 1.894.615.360 1.136 22.949 0 24.224 (982.897 250.615.360 1.109 7.500 Sub Total: 108.654 0 50.897 12.812.508 115.925.160) 144.000.000.000 3.000 105.748 2.812.193 7.000 2.812.465.256.332 151.160) Other Charges Sub Total: 93.925.000.333 200.949 0 Payroll Charges Sub Total: 50.960 9.300.267.767) 0 48.000 105.970 100.315.615.493 240.000 500.925.934 120.190 7.Overseas 0 1.668 230.949 50.000) Sub Total: 93.082.000 82.

066 144.654 0 50.000 14.SIG RECURRENT ESTIMATES 2011 HEAD :290 ACCOUNTING CODE FISHERIES AND MARINE RESOURCES 290 FISHERIES MANAGEMENT POLICY DETAILS OF REVENUE AND EXPENDITURE INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 108.642 1.949 0 0 Salaries 50.949 50.160) 108.332 151.111.313.465.949 Wages 0 0 0 0 0 93.866 114.827 15.601 120.384 100.780.988 1.111.679.934 120.133.640 104.173 (982.360 1.160) 50.000 105.082.949 50.634.615.652.224 (982.925.360 1.654 0 50.226 415 .508 115.503.812.

687 17.035 171.261 15.987) (838.995 17.500 26.250 94.974 290-0276-2152 Maintenance of Office Equipment 0 13.246 204.SIG RECURRENT ESTIMATES 2011 HEAD :290 FISHERIES AND MARINE RESOURCES ACCOUNTING CODE 290 STATISTICS AND INFORMATION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 140.974 290-0276-4001 Training .987 838.349 0 Payroll Charges Sub Total: 170.623 794.058 157.327 4.053.500 78.242 187.250 290-0276-4030 Conferences Seminars and Workshops 290-0276-6080 Library 290-0276-6106 Statistical Survey 16.751 15.985 43.496 589.047 3.733 10.596 11.312 17.349 249.789 1.623 170.035 171.736 40.000 105.563 0 5.902 3.286 290-0276-2017 Printing 18.595 204.623 794.053.595 204.491 249.000 68.043.623 Other Charges Sub Total: 449.863 (2.750 290-0276-3220 Materials and Equipment 198.135 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 290-0276-1010 Civil Service Salaries 290-0276-1011 Housing Allowances 290-0276-1013 Overtime 290-0276-1014 Other Allowances 290-0276-1015 Employers NPF Contributions Other Charges 290-0276-2010 Office Expenses 30.972 1.813 290-0276-2050 Fuel 12.972 1.252 12.947 9.585 0 11.106 0 Salaries Sub Total: 170.843 11.593 4.707 2.035 171.623 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 619.935 235.151 29.789 1.987 838.043 28.106 17.983) 290-0276-2070 Staff Travel and Transport (Local) 22.845 11.491 249.242 0 9.897 7.349 0 170.623 (619.027 211.878 26.883 58.225 8.070 13.755 882.751 0 14.990 32.053.426 153.972) (1.101 12.349 249.496 589.491 249.035 171.897 7.331 290-0276-2150 Maintenance of Vehicles 6.048 4.349 0 8.731 10.759 Sub Total: 449.733 10.892 17.739) 290-0276-2120 Franchise Shipping 0 17.Repairs and Maintenance 0 315.335 19.514 17.687 0 396 0 15.496 589.000 11.755 882.623 EXPENDITURE Total: 619.043.972 38.856 290-0276-3227 Research Equipment 2.623 794.043.750 283.599 16.325 11.349 0 0 0 0 0 0 449.623) 416 .349 249.540 21.571 29.General 100.707 2.139 (2.461 0 18.060 4.306 290-0276-2302 ICT .627 17.563 11.846 10.789) (1.000 204.491 249.246 204.034 27.595) (204.972 187.349 249.246 204.942 12.755 882.

460 3.143 290-0277-2017 Printing 18.001 405.915 212.000 450.531) (737.842 13.569 Training .655 25.702 38.462 Other Charges Sub Total: 631.593) 290-0277-3018 Tools 290-0277-3220 Materials and Equipment 290-0277-3227 290-0277-4001 290-0277-4030 Conferences Seminars and Workshops 0 4.680 270.195 20.488 168.680 270.479 20.801 0 290-0277-1011 Housing Allowances 7.693 Research Equipment 19.697 210.222 270.990 35.844 8.289 916.026 905.636 0 14.222 270.026) (905.570 13.680 270.697 210.222 0 Payroll Charges Sub Total: 182.739 5.990 20.592 705.818 8.289) (916.460 15.980 42.827 19.641 1.488) (168.697 210.785 0 290-0277-1014 Other Allowances 14.592 705.462 (814.461 290-0277-2050 Fuel 33.General 57.026 905.434 0 Salaries Sub Total: 182.276 14.586 50.222 270.266 168.630 19.320 77.371 18.266 168.359 18.816 0 290-0277-1015 Employers NPF Contributions 7.266 168.011 400.289 417 .386 8.619 27.851 466.462 EXPENDITURE Total: 814.804 635.386 0 290-0277-1013 Overtime 6.690 23.434 18.801 212.770 293.121 8.397 290-0277-2150 Maintenance of Vehicles 3.SIG RECURRENT ESTIMATES 2011 HEAD :290 FISHERIES AND MARINE RESOURCES ACCOUNTING CODE 290 AQUACULTURE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 290-0277-1010 Civil Service Salaries 146.431 69.816 15.851 466.592 705.999 12.629 3.697 210.406 8.851 466.045 2.176 0 15.531 737.462 182.693 112.513 5.083 13.534 18.804 635.804 635.488 168.116 22.222 0 Wages 0 0 0 0 0 631.160 17.531 737.923 290-0277-2070 Staff Travel and Transport (Local) 45.680 270.867 (3.048 5.462) Payroll Charges Other Charges 0 814.984 188.222 0 Salaries 182.357 10.199 32.462 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 916.222 0 Other Charges 290-0277-2010 Office Expenses 27.785 14.821 13.222 270.205 Sub Total: 631.

423 37.441 8.337 1.876 92.701 59.378 120.362 45.650 75.655 38.119 315.577 140.815 45.818 8.539 1.SIG RECURRENT ESTIMATES 2011 HEAD :290 FISHERIES AND MARINE RESOURCES ACCOUNTING CODE 290 PROVINCIAL FISHERIES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 290-0278-1010 Civil Service Salaries 769.635 92.496 166.846 116.219 127.582 14.143.386.108 1.143.539 0 30.262 0 290-0278-1013 Overtime 9.830 156.831 109.222 290-0278-1011 Housing Allowances 36.070.320 290-0278-2070 Staff Travel and Transport (Local) 148.107 42.580 315.495 977.698 53.539 0 927.484 32.920 0 17.161 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 2.229 290-0278-4001 Training .108 1.876 290-0278-2050 Fuel 115.108 1.143.752 2.341 68.611 34.734 290-0278-3018 Tools 56.161 927.730 56.550 44.645 39.722 105.225 14.725 77.279 21.119 315.782 1.629 290-0278-6096 Community Education Sub Total: 176.242.972 23.222 952.539 1.068 290-0278-4194 Extension Services Programs 79.264 25.270 34.588 0 45.901 67.070.644 927.347 871.436 12.138 290-0278-4193 Community Based Management Programs 148.516 66.917 36.539 1.380.884 290-0278-3021 Refrigeration Spares 71.418 1.550 185.150 30.899 102.143.262 51.357.337 1.345 1.539 0 Payroll Charges Sub Total: 927.241.695 17.558 61.506 15.278 78.183 0 290-0278-1014 Other Allowances 79.546 27.510 77.OBM & Boats 33.418 1.637 290-0278-2151 Maintenance of Canoes.380.503 121.469 Other Charges 290-0278-2003 Upkeep and Repair of Official Buildings .495 977.536 38.357.242 22.328 17.934 22.143.495 977.688 35.155 5.291 10.241.108 1.996 51.808 290-0278-3220 Materials and Equipment 32.080 50.386.621 290-0278-4030 Conferences Seminars and Workshops 65.313 3.985 51.005 105.Provinci 290-0278-2010 Office Expenses 290-0278-2017 Printing 12.272 101.957 2.710 18.807 26.510 0 Salaries Sub Total: 927.168.177 5.143.161 Other Charges Sub Total: 1.120 141.831 2.257 30.831 2.707 31.233 48.495 977.561 290-0278-3226 Touring Equipment 63.752 2.539 1.362 0 290-0278-1015 Employers NPF Contributions 32.957 2.644 927.398 952.539 0 418 .453 4.869 105.335 135.286 68.161 EXPENDITURE Total: 2.472 94.216 67.143.242.143.168.840 46.General 48.580 315.183 17.050 (819) 290-0278-2120 Franchise Shipping 290-0278-2150 Maintenance of Vehicles 5.

752) (2.337 1.380.161) 419 .070.957) (2.161 (2.241.119) (315.580 315.242.SIG RECURRENT ESTIMATES 2011 HEAD :290 ACCOUNTING CODE FISHERIES AND MARINE RESOURCES 290 PROVINCIAL FISHERIES DETAILS OF REVENUE AND EXPENDITURE Wages Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 1.357.168.418 1.644 927.386.831) (2.

646 28.250 4.394 0 8.000 10.483 58.000 3.993 293.763 20.871 626.000 26.418 16.000 2.539 292.539 292.072 45.426 39.209 672.174 0 5.477 19.618 10.216 378.024 690.427 8.616 235.993 293.521 34.083 (567.993 293.626 8.384 270.066 43.210 10.955 (19.697 21.773 780 Payroll Charges Sub Total: 243.773 41.863 243.384 270.384 270.250 290-0281-2151 Maintenance of Canoes.OBM & Boats 39.933 290-0281-2070 Staff Travel and Transport (Local) 56.500 290-0281-3220 Materials and Equipment 50.796 (780) 0 780 EXPENDITURE Payroll Charges Salaries 290-0281-1010 Civil Service Salaries 290-0281-1011 Housing Allowances 290-0281-1013 Overtime 290-0281-1014 Other Allowances 290-0281-1015 Employers NPF Contributions 5.072 45.500 9.032 1.981 19.332 333.650 59.216 378.510 2.500 1.634 5.972 53.477 0 Salaries Sub Total: 243.209 672.871) (626.789 48.451 290-0281-4001 Training .169 13.224 11.773 780 Salaries 243.299 45.General 30.993 293.024 690.640 420.332 333.587 7.567 6.024) (690.253 29.398 Other Charges 290-0281-2010 Office Expenses 290-0281-2017 Printing 290-0281-2050 Fuel 33.733 28.286 9.642 290-0281-3227 Research Equipment 33.535 (5.083 EXPENDITURE Total: 567.591 3.664 53.863) 420 .412 73.739 244.869 9.616 0 3.000 36.360 10.394 29.762 235.384 270.250 31.299 45.172 93.072) (45.000 6.773 780 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 323.773 780 25.129) 290-0281-2150 Maintenance of Vehicles 0 5.083 Sub Total: Other Charges Sub Total: 323.209) (672.380 290-0281-3226 Touring Equipment 1.600 82.640 420.784 32.871 626.286 0 12.753 0 9.849 0 29.805 29.941 290-0281-4030 Conferences Seminars and Workshops 13.539 292.539 292.640 420.299 45.210 40.SIG RECURRENT ESTIMATES 2011 HEAD :290 FISHERIES AND MARINE RESOURCES ACCOUNTING CODE 290 INSHORE FISHERIES MANAGEMENT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 212.216 378.000 290-0281-2152 Maintenance of Office Equipment 39.280 45.863 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 567.457) 323.332 333.

229 411.814 1.125 22.000 105.417 42.725 3.182.387 0 290-0282-1014 Other Allowances 19.686 621.528 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges 421 .000 68.100 290-0282-4030 Conferences Seminars and Workshops 100.182 14.093) 290-0282-2151 Maintenance of Canoes.604 3.879 0 55.409 1.879 676.910 39.257 172.578 61.250 290-0282-2070 Staff Travel and Transport (Local) 100.250 94.753 12.736.909 37.879 676.500 26.093 1.500 26.631.859.571 290-0282-2150 Maintenance of Vehicles 33.723 17.500 26.528 SERVICE SUMMARY 0 0 0 0 0 2.234 290-0282-2050 Fuel 100.879 0 Wages 0 0 0 0 0 1.743 1.879 0 Salaries 604.021 42.725 3.059.590 676.339 22.SIG RECURRENT ESTIMATES 2011 HEAD :290 FISHERIES AND MARINE RESOURCES ACCOUNTING CODE 290 OFFSHORE FISHERIES MANAGEMENT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 290-0282-1010 Civil Service Salaries 303.400 60.876.503 1.144.825 9.235.415 690.250 290-0282-2126 Port Sampling Observers 657.253 1.936 8.408 11.815 4.017 83.060 83.286 448.598 39.145 290-0282-3225 Protective Clothing and Safety Equipment 37.590 676.929 Sub Total: 1.906 14.590 676.581 44.876.631.736.997 28.714 233.528 604.021 0 290-0282-1015 Employers NPF Contributions 202.999 290-0282-3018 Tools 0 6.503 1.815 (46.604 3.132 1.902 43.144.059.854 379.642 3.879 676.457 413.000 92.000 68.784 38.167 1.283 1.890 72.585 359.283 1.528 EXPENDITURE Total: 2.058 413.229 411.000 105.328 18.732.732.725 3.000 68.589.879 676.132 1.631.952 290-0282-3226 Touring Equipment 0 2.876.590 676.876.503 1.890 0 42.512 2.093 1.229 411.253 1.283 1.874 35.000 105.182.193 72.879 0 Payroll Charges Sub Total: 604.OBM & Boats 41.876.210 52.General 88.059.597 10.253 1.975 0 126.229 411.315 68.250 94.250 290-0282-6768 Observer Programme Expansion 342.512 2.250 94.985 58.387 126.823.125 0 290-0282-1013 Overtime 64.430 6.160 23.859.528 Other Charges Sub Total: 1.134 1.235.890 0 Salaries Sub Total: 604.950 542 290-0282-4001 Training .696 Other Charges 290-0282-2010 Office Expenses 290-0282-2017 Printing 8.182.732.457 290-0282-1011 Housing Allowances 13.704 290-0282-3220 Materials and Equipment 65.806 25.

876.SIG RECURRENT ESTIMATES 2011 HEAD :290 ACCOUNTING CODE FISHERIES AND MARINE RESOURCES DETAILS OF REVENUE AND EXPENDITURE NETT TOTAL 290 OFFSHORE FISHERIES MANAGEMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (2.512) (2.736.528) 422 .132) (1.144.235.859.093) (1.604) (3.

759 0 8.690 77.492 11.678 8.121 289.672 8.285 57.552 16.109 290-0283-2070 Staff Travel and Transport (Local) 33.459 8.670 27.434 29.479 3.840 328 213 295 82 0 1.710 0 290-0283-1015 Employers NPF Contributions 1.SIG RECURRENT ESTIMATES 2011 FISHERIES AND MARINE RESOURCES HEAD :290 ACCOUNTING CODE 290 MARKET AND BUSINESS DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 23.924 397.200 124.General 45.109 16.557 124.796 5.109 16.438 31.285 36.607 3.430 Other Charges Sub Total: 203.724 273.975 21.716 0 971 4.716 90.690 321.575 15.565 290-0283-2125 Fish Collection Vehicles 11.200 124.923 23.557 124.679 414.199 32.233 1.926 4.607 0 0 0 13.724 273.557 0 Salaries 28.528) 290-0283-4030 Conferences Seminars and Workshops Sub Total: 0 5.121 289.221 (19.049 90.133 1.991 29.400 8.047 9.590 49.065 0 EXPENDITURE Payroll Charges Salaries 290-0283-1010 Civil Service Salaries 290-0283-1011 Housing Allowances 290-0283-1013 Overtime 290-0283-1014 Other Allowances 1.261 19.285 57.065 13.560 (1.569 436 19.414 (4.051) 203.743 1.200 124.581 44.557 124.638 40.430 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 231.557 0 Wages 0 0 0 0 0 Payroll Charges 423 .464 4.978 8.800 6.285 57.235 7.781 13.690 321.300 64.990 35.760 7.557 0 Payroll Charges Sub Total: 28.924 397.430 EXPENDITURE Total: 231.975 378.679 414.121 8.843 30.749 58.690 23.964 3.502 6.542 3.552 16.557 124.732 290-0283-4001 Training .394 5.459 0 Salaries Sub Total: 28.793 25.923 290-0283-2120 Franchise Shipping 4.244 2.557 0 32.307) 290-0283-2151 Maintenance of Canoes.452 32.200) 12.285 57.244 40.775 17.413 338 220 304 84 290-0283-2150 Maintenance of Vehicles 357 10.710 8.004 9.200 124.762 290-0283-2050 Fuel 22.332 290-0283-3015 Safety Equipment 290-0283-3018 Tools 290-0283-3220 Materials and Equipment 290-0283-3225 Protective Clothing and Safety Equipment 290-0283-3226 Touring Equipment 3.OBM & Boats 1.465 21.430 28.329 3.975 378.248 Other Charges 290-0283-2010 Office Expenses 290-0283-2017 Printing 7.698 (7.

430 (231.679) (414.552 16.690 321.924) (397.975) (378.109) (16.724 273.430) 424 .121 289.SIG RECURRENT ESTIMATES 2011 HEAD :290 ACCOUNTING CODE FISHERIES AND MARINE RESOURCES DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 290 MARKET AND BUSINESS DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 203.

HEAD 291: MINISTRY OF PUBLIC SERVICE 425 .

EXPECTED KEY ACTIVITIES IN 2011 Public Service Management The recruitment.000 Description Additional funding to meet the cost of Long Services Benefit payments for retirees and redundant employees of government. removal and housing of members of the Public Service.515. Measures Descriptions Name Long Service Benefits Cost 5.400. Also the ministry is responsible for the Public Service reforms and quality management that foster and enhance a knowledge workforce that is effective and responsive to the needs of the State and the people of the Solomon Islands. the Judicial and Legal Services Commission and the Police and Prison Service Commission.000 5. Funding to purchase a new photocopier Time period Ongoing One-off 426 . deals with the manpower requirements of Ministries and has an important role in coordinating. training and development activities across the whole of the public service. Movement. It is the Secretariat for the Public Service Commission. Public Management Training The training of the civil service in statutory and management requirements through the Institute of Public Administration and Management. The Ministry of Public Service oversights the regulation of condition of service for public officers.Summary Ministry Plan MISSION STATEMENT The Public Service Ministry is the employer body for Solomon Islands public officers.000 Office Equipment Total New Measures 115.

787 0 Wages 41.926.210.895.032 192.574 5.060.068.316 3.021.732 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 12.671.504) 427 .898.997 1.466 16.224 3.060.094 5.256 4.000 1.743 24.241.299.638 15.688.925.621) (19.830.097) (3.894) (19.687.593) (22.762.351 2.896.351 (13.801.056 1.847 14.970.823.520 0 Salaries 2.677 20.732 192.223 20.021.729.741.800.520 4.211 4.895 173.867.SIG RECURRENT ESTIMATES 2011 HEAD :291 MINISTRY OF PUBLIC SERVICE 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.095.787 3.867.894 19.150 1.

572 47.818) 734.710 771.608 4.331 0 Wages 291-0003-1020 Wages 9.244 544.818) 734.511 0 EXPENDITURE Total: (60.120 (734.326 0 8.511 771.802 0 (65.710 771.180 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 0 0 0 0 0 60.245 0 291-0003-1023 Overtime (7.905 1.180 71.245 8.SIG RECURRENT ESTIMATES 2011 HEAD :291 MINISTRY OF PUBLIC SERVICE ACCOUNTING CODE 291 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 291-0003-1010 Civil Service Salaries 291-0003-1011 Housing Allowances 291-0003-1013 Overtime 291-0003-1014 Other Allowances 291-0003-1015 Employers NPF Contributions Salaries Sub Total: 13.511 771.613 24.369 80.801 48.099 521.448 0 (10.855 0 47.572 0 291-0003-1021 Housing Allowances (256) 0 8.120) 734.850 8.710 771.448 25.364 24.545 521.511 0 (60.608 0 291-0003-1024 Other Allowances 2.331 0 Wages 5.905 0 5.331 700.710 771.120) 734.382 0 25.295 0 1.698 0 71.421) 51.802 48.120) 734.099 0 (68.710 700.710) (771.180 71.008) 49.511 771.698 0 71.369 0 (3.180 0 Wages Sub Total: Payroll Charges Sub Total: (60.331 700.511 771.016) 89.000 80.511) 0 428 .613 0 2.522) 0 4.511 0 0 0 0 0 0 (60.511) (771.120) 734.850 0 291-0003-1025 Employers NPF Contributions 1.511 0 Salaries (65.710 700.

239) 5.926.415 31.925.926.000 1.125 291-0060-2050 Fuel 35.325 22.315 316.847 0 EXPENDITURE Payroll Charges Salaries 291-0060-1010 Civil Service Salaries 321.255 (208.671.073 100.502 291-0060-2018 Publicity and Promotion 37.500 64.210.847 1.559 0 7.500 61.371 Other Charges 291-0060-2001 Upkeep and Repair of Official Buildings 291-0060-2002 Upkeep and Repair of Government Housing 0 37.210.000 1.781 151.150 1.013 80.SIG RECURRENT ESTIMATES 2011 HEAD :291 ACCOUNTING CODE MINISTRY OF PUBLIC SERVICE DETAILS OF REVENUE AND EXPENDITURE 291 PUBLIC SERVICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 291-0060-0218 Rental Fees Sub Total: 1.483 239.170 224.507) 42.040 (122.560 0 291-0060-1014 Other Allowances (24.512 456.050 23.451 36.750 291-0060-2024 Entertainment 29.125 87.008 0 0 0 Payroll Charges Sub Total: 325.753 702.415 0 291-0060-1013 Overtime 0 0 4.968 629 120.714 69.603 44.360) 0 40.700 35.150 1.925.417 221.794 770.033 52.315 524.997 1.717 36.056 1.425 85.667 63.056 1.674 714.816 0 0 0 (3.033 100.997 1.150 1.261 155.000 1.563 612.628 291-0060-2017 Printing 378.847 INCOME Total: 1.625 291-0060-2011 Electricity and Gas 291-0060-2012 Water 291-0060-2013 Telephones & Faxes 643.559 540.489 202.671.758 11.559 540.830 427.000 119.275 (75.559 0 (71.231 5.034 540.250 58.592 136.745 31.250 23.449) 429 .926.056 1.489 324.313 6.100 0 0 0 291-0060-1025 Employers NPF Contributions (365) 2.880) 56.874 0 0 0 Wages Sub Total: (73.926.450 94.863 610 0 (610) 291-0060-2010 Office Expenses 315.560 4.847 Income Sub Total: 1.044 291-0060-2070 Staff Travel and Transport (Local) 133.686 0 291-0060-1015 Employers NPF Contributions Salaries Sub Total: 122.906 329.950 76.142) 291-0060-2074 Provincial Visits 74.218 0 0 0 Wages 291-0060-1020 Wages 291-0060-1021 Housing Allowances 291-0060-1024 Other Allowances 1.997 1.181 427.181 291-0060-1011 Housing Allowances (19.175 58.399 95.592 35.997 1.056 1.MP's 27.925.360 89.686 40.417 146.150 1.180 40.671.441 291-0060-2091 Overseas Travel .673 366.210.061) 624.026 540.000 1.709) 60.408 91.000 40.925.671.009 237.210.633 612.717 0 399.

000 75.075) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 430 .592 1.420 227.378.390.276 54.968 70.828 4.500 19.678 (297.903 291-0060-2111 Redundancy 158.559 0 Salaries 399.738 477.209 113.588 (312.096.922 SERVICE SUMMARY 1.422 (900.500 291-0060-2322 Ministerial Committees 291-0060-3001 Uniforms 291-0060-3100 House Rent 1.198 1.671.984.940.282 126.320.000 1.948 98.580 1.520) 291-0060-2150 Maintenance of Vehicles 68.347 27.111) (13.426 79.941 88.556 14.319 11.400.SIG RECURRENT ESTIMATES 2011 HEAD :291 MINISTRY OF PUBLIC SERVICE 291 PUBLIC SERVICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 291-0060-2092 Overseas Travel .125 67.250 33.026 540.620.085 100.129 74.344.105 31.860.378.512 52.000 291-0060-2113 Local Supplementation 1.875.269 4.922 (8.559 0 Wages (73.847 10.269 4.306 27.373 707.559 540.056 69.984.673.880) 56.420 102.984.932 12.539 21.100.964 159.605 88.Repairs and Maintenance 47.733 291-0060-5000 General Orders Provision 92.000 168.540.000.819 ICT .111 13.650 (177.871 19.605 291-0060-4007 Training .Software Licences 92.290 1.069 54.344.592 (270.906 18.252 43.111 13.979 8.148.018.283 1.Public Servants 62.974 34.794 770.018.189 349.Public Service 260.347 18.178 124.125 3.268 200.001.000 1.756) (16.150 1.335.741 ICT .831) (3.059.984.378.378.018.938.276 21.738 636.867 218.984.347 18.975 779.209 426.575.773 18.294) (13.828 4.629 119.474 1.965 142.580 901.039 14.320.483 291-0060-2191 Capital Expenditure .350 15.034 540.335.975 956.Replacement Hardware 291-0060-2302 291-0060-2304 98.641 83.077 13.210.731 292.758 291-0060-2112 Long Service Benefits 1.621) 291-0060-2109 Recruitment Expenses Overseas 2.801.148.210 3.807.500 34.925.426 4.374 30.275 133.906 18.350 15.556 14.326) 291-0060-6004 Public Service Review 592.948 20.556 14.320.968 90.732 252.198 1.674 714.922 EXPENDITURE Total: 10.997 1.000) 291-0060-3104 Office Rent 1.503 1.315.559 540.922 325.077 13.435 1.158) Sub Total: 10.226 291-0060-4129 Gifts and Presents 11.979 291-0060-4001 Training .790 52.926.008 0 0 0 10.006.421 22.347 18.269 4.000 5.875.017.000 94.335.000 6.932 48.077 13.860.086 291-0060-2110 Recruitment Expenses 11.040.548 105.810.General 26.327 197.933.027.210 3.922 Other Charges Sub Total: 10.874.056 1.000 780.Office Equipment 291-0060-2301 ICT .

500 405.841 29.550 138.220 267.250 44.134 664.134) (664.288 0 35.615 (652.387 3.000 1.720 673.778 65.636 28.569 1.722 0 291-0063-1015 Employers NPF Contributions 9.946 42.134 664.599 6.615 Other Charges Sub Total: 242.878 0 242.413 39.996 52.878 42.578) 291-0063-2114 PSC Members Salaries 77.183 78.244 104.361 426.087 365.615 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 652.031 9.415 383.161 52.288 0 Salaries Sub Total: Wages 291-0063-1020 Wages 25.315 0 0 0 291-0063-1010 Civil Service Salaries 179.175 0 291-0063-1011 Housing Allowances 52.615 410.244 58.878 42.264 2.773 238.618 0 291-0063-1014 Other Allowances 27.120 59.484 135.288 383.508 Sub Total: 242.709 0 291-0063-1021 Housing Allowances 5.707 20.176 25.288 383.773 21.500 405.413 39.900) 291-0063-2070 Staff Travel and Transport (Local) 33.069 64.547 717.615) 431 .773 238.000 0 0 291-0063-1004 Other Allowances 19.722 29.965 70.615 EXPENDITURE Total: 652.099 (29.205 6.237 21.585 291-0063-2191 Capital Expenditure .999 92.081 179.239 16.547 717.996 52.381 290.126 5.599 0 291-0063-1024 Other Allowances 3.969 21.547) (717.600 0 0 0 291-0063-1005 Employers NPF Contributions 0 10.166 426.618 78.166 426.628 50.400 1.161 52.239 253.720 673.773 238.946 42.175 253.778 33.996 52.220 267.773 0 375.569 0 35.381 290.087 365.000 0 291-0063-1025 Employers NPF Contributions 1.415 383.709 33.381 290.166 0 375.Office Equipment 52.497 33.999 63.844 1.878 0 410.220 267.SIG RECURRENT ESTIMATES 2011 HEAD :291 MINISTRY OF PUBLIC SERVICE ACCOUNTING CODE 291 PUBLIC SERVICE COMMISSION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 291-0063-1000 Statutory Salaries 86.846 13.161) (52.166 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 291-0063-2010 Office Expenses 79.720) (673.200 (32.361 426.

105 61.974.186) SERVICE SUMMARY 0 0 0 0 0 2.039 2.111 0 291-0066-1023 Overtime 1.474 2.423 43.078 78.795 (4.309 (16.039 2.186) (2.078 78.381 291-0066-2017 Printing 24.361 0 74.708 456.186) 570.326 44.771.379 (2.095 0 Wages 74.758 1.495 2.079) 16.265 2.770 603.265 2.996 54.039 2.162 10.267 0 291-0066-1015 Employers NPF Contributions 14.652.798 0 495.079 (16.876.788 77.770 0 Other Charges 291-0066-2010 Office Expenses 78.788 2.788 77.674 0 1.361 2.774 95.600.571 2.808 5.800 10.788 2.167.889 50.224) 291-0066-2050 Fuel 24.044 291-0066-2070 Staff Travel and Transport (Local) 44.523 150.309 (16.466 614.714 49.824 2.018 56.421 97.876.271 (219.495 2.186 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 432 .824 2.462 308.151.674 78.770 0 Salaries 495.177 54.111 5.815 55.324 0 6.151.867 63.433.771.181 84.863 6.958 525.495 5.079 0 291-0066-1013 Overtime 0 0 242 242 0 291-0066-1014 Other Allowances 27.798 38.674 0 570.240 7.824) (2.523 1.379) 291-0066-2152 Maintenance of Office Equipment 291-0066-2191 Capital Expenditure .SIG RECURRENT ESTIMATES 2011 HEAD :291 MINISTRY OF PUBLIC SERVICE ACCOUNTING CODE 291 IPAM DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 291-0066-1010 Civil Service Salaries 442.755.190 152.544.101 233.036 603.958 525.771.694 169.036 603.523 1.439 15.557 74.974.General 44.184.459 214.293 2.162 0 291-0066-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 2.293 2.177 0 291-0066-1021 Housing Allowances 6.079 (16.544.592.Office Equipment 291-0066-4001 Training .585 6.254 692.484 82.309 (16.240 6.186) EXPENDITURE Total: 2.639 1.863 0 291-0066-1024 Other Allowances 6.750 14.593 1.260 456.495 2.544.095 0 Salaries Sub Total: Wages 291-0066-1020 Wages 58.167.254 692.755.674 78.079 15.509 38.175 48.211 50.623 480.151.755.167.974.876.788 2.265) (2.252) Sub Total: 1.095 525.145 56.466 614.436 (27.184.184.186) Other Charges Sub Total: 1.395) 156.095 525.770 603.708 0 291-0066-1011 Housing Allowances 11.293) (2.267 14.

725) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 433 .194 707.534 511.081 470.194 707.194 707.725 0 Wages 0 0 0 0 0 0 0 0 0 0 (603.725 707.451 15.194 707.725 707.194) (707.409 48.725 0 603.081 470.409 0 Salaries Sub Total: 603.330 409.426 32.725 707.725) (707.081 470.725 0 EXPENDITURE Total: 603.886 5.081 470.722 0 291-0067-1014 Other Allowances 43.194 707.725 0 Salaries 603.986 48.534 0 36.722 36.179 15.194 707.608 0 291-0067-1015 Employers NPF Contributions 19.081 470.725 707.725 0 Payroll Charges Sub Total: 603.534 0 291-0067-1011 Housing Allowances 10.081 470.081) (470.725 707.725 707.250 95.725 0 0 0 0 0 0 603.905 22.SIG RECURRENT ESTIMATES 2011 HEAD :291 MINISTRY OF PUBLIC SERVICE ACCOUNTING CODE 291 PUBLIC SERVICE REFORM UNIT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 291-0067-1010 Civil Service Salaries 486.779 511.451 0 291-0067-1013 Overtime 42.608 95.

321) (536.491 0 291-0068-1013 Overtime 6.323 0 Salaries 464.072 37.321 536.842 30.323 603.963 483.323) (603.323 603.711 483.000 46.323 603.147 46.714 41.323 603.323) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 434 .491 8.957 9.321 536.323 603.812 0 23.831 603.195 41.323 0 EXPENDITURE Total: 464.831) (603.321 536.406 8.526 23.831 603.638 459.321 536.321 536.323 0 SERVICE SUMMARY 0 0 0 0 0 464.321 536.SIG RECURRENT ESTIMATES 2011 HEAD :291 MINISTRY OF PUBLIC SERVICE ACCOUNTING CODE 291 HUMAN RESOURCES MANAGEMENT & DEVELOPMENT DIVISION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 291-0068-1010 Civil Service Salaries 390.195 0 464.147 291-0068-1015 Employers NPF Contributions 15.831 603.323 0 Salaries Sub Total: Payroll Charges Sub Total: 464.323 603.831 603.963 0 291-0068-1011 Housing Allowances 9.526 0 0 291-0068-1014 Other Allowances 41.831 603.323 0 464.831 603.323 0 Wages 0 0 0 0 0 0 0 0 0 0 (464.

467 407.SIG RECURRENT ESTIMATES 2011 HEAD :291 MINISTRY OF PUBLIC SERVICE ACCOUNTING CODE 291 MANAGEMENT SERVICES DIVISION DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 271.467 407.872 27.467) (407.467) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 435 .439 459.090 407.943 0 EXPENDITURE Payroll Charges Salaries 291-0069-1010 Civil Service Salaries 291-0069-1011 Housing Allowances 291-0069-1013 Overtime 36.090) (407.641 400.325 0 18.090 407.472 0 8.439 459.467 407.439 459.467 0 Payroll Charges Sub Total: 356.000 22.202 27.467 0 0 0 0 0 0 356.079 22.439 459.090 407.943 9.467 0 Wages 0 0 0 0 0 0 0 0 0 0 (356.225 32.467 0 Salaries 356.886 329.439 459.439 459.872 0 Salaries Sub Total: 356.090 407.467 0 356.464 20.090 407.002 9.090 407.101 18.101 0 291-0069-1014 Other Allowances 27.783 6.472 329.467 0 EXPENDITURE Total: 356.467 407.467 407.439) (459.467 407.079 0 291-0069-1015 Employers NPF Contributions 12.

HEAD 292: MINISTRY OF JUSTICE AND LEGAL AFFAIRS 436 .

Pursue law reform and development through case laws. births. Provision of services closer to people through provincial tours and establishment of new office and strengthening of existing office setups. advice and assistance to people in need or members of the public in courts on civil and criminal matters. security. legal services. patents. estates. Provision of legal aid. advice and assistance to people in need or members of the public in courts on civil and criminal matters. development of law and local jurisprudence through case laws. adoptions. etc… Provision of administrative.SUMMARY MINISTRY PLAN MISSION STATEMENT Promote and enhance the rule of law. Prosecuting in courts persons who defy and break laws of Solomon Islands Research and recommend revision. land. KEY OUTPUTS       Provision of legal advice and assistance to the Government of Solomon Islands including the provision of legal and legislative drafting services. Registration of all land transactions. project and programme planning. justice policy compilation. family and any other legal matters where advice and assistance is required. provision and easy access to justice. monitoring and evaluation of Support programmes and activities in the Justice Sector. justice. peace. businesses. 437 . and development in Solomon Islands through the administration. deletion and amendment to existing legislation or recommend enactment of new legislation. land. provision of access and availability of justice to majority of people. human resources and accounting services for the ministry including performance monitoring and evaluation and support for policy making processes EXPECTED KEY ACTIVITIES Professional Legal Services • • • • • Provide legal aid. family and any other legal matters where advice and assistance is required. advice and reforms.

000 Description Additional funding is provided for repairs and maintenance on the official building. Funding is provided meet the costs of a legal draftsman. • Commission to direct and plan areas of laws to look into.000 438 . compile report and recommendations and submit reports. Additional funding is provided to meet the costs of delegation attending the Commonwealth Conference on Law and Order in Australia. Professional Drafting and Revision Services • Legal and legislative drafting services and law revision services to the Government of Solomon Islands.• • • Provide legal advice. Measures Descriptions Name Repair of Official Building Local Supplementation Scheme Tours & Travel Total New Measures Cost 200.000 50. discuss and present papers on laws dealt with. Time period Ongoing One-Off One-Off 1. estates. adoptions. businesses. etc. opinion and assistance to the Government of Solomon Islands including legal representation in Courts.000 862. Provide legal registration services on alienated land dealings. Implementation and Research Services • Research. Prosecute persons who defy and break the laws of the Country and provision of legal advice on prosecution.112. Planning Monitoring and Evaluation Services. Policy. births.

000 23.694.026) 439 .831 0 Wages 251.113 13.967.278 18.619 7.236 1.048.392 288.773 4.184 1.023 0 Salaries 5.383 13.168.488.165 5.427 11.395.216.405.776 13.608.563.224 620.633.390.099.633.067 534.046) (17.192 534.504.652.046 18.192 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 8.SIG RECURRENT ESTIMATES 2011 HEAD :292 JUSTICE AND LEGAL AFFAIRS 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 810.406 20.596.000 596.168.208 1.629.831 6.218.182) (19.831.552 6.208) (1.801 (12.041) (17.153.801 5.119.023 7.652.

977 Printing 15.318 8.936 42.000 158.000 135.800 (78.019 3.000 162.599 387.672 193.795 302.728.565 (82.391 0 10.476 181.177 151.051 1.311 31.418 (25.084.718 0 14.962 53.841 0 2.933 54.930) 47.098 26.325 138.852 406.072 143.798 32.910 787.383 292-0002-2092 Overseas Travel .524 749.296 26.493 834.368 102.001 9.031 713 713 0 Salaries Sub Total: Wages 292-0002-1020 Wages 292-0002-1021 Housing Allowances 292-0002-1023 Overtime 292-0002-1024 Other Allowances 292-0002-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 31.939 31.314 22.914 2.329 0 701 5.335 38.656 28.900 292-0002-2091 Overseas Travel .Replacement Hardware 244.143.701 44.150 0 753.532.210 13.813 506.668 0 87.583 47.362 292-0002-2152 Maintenance of Office Equipment 59.320 107.281 1.332 118.305 55.552 222.048.169 1.464 191.MP's 12.329 26.205 4.769 21.263 491.127 306.105 4.054 0 102.269 11.136 0 721.632 886 12.584 834.016 5.865 0 742.Provinci 292-0002-2010 Office Expenses 292-0002-2011 Electricity and Gas 292-0002-2012 Water 292-0002-2013 Telephones & Faxes 292-0002-2017 132.300 491.549 0 2.389 0 107.989 80.261 19.496 53.311 0 0 0 37 37 0 216.566 19.671 55.578 832.966 34.695 943.407 292-0002-2070 Staff Travel and Transport (Local) 58.136 55.263 0 9.464 166.747 26.602) 292-0002-2191 Capital Expenditure .908 131.549 53.730 61.557 292-0002-2071 Tours & Travel 92.288 292-0002-2024 Entertainment 49.983 13.054 140.931 (78.Office Equipment 292-0002-2301 ICT .533 92.368 0 EXPENDITURE Payroll Charges Salaries 292-0002-1010 Civil Service Salaries 292-0002-1011 Housing Allowances 292-0002-1012 Special Duty Allowances 292-0002-1013 Overtime 292-0002-1014 Other Allowances 40.165) 440 .000 111.146 195.371 171.Public Servants 59.464 292-0002-2150 Maintenance of Vehicles 24.867 292-0002-2050 Fuel 8.718 10.881 2.135 48.031 40.740 64.150 47.584 0 5.546 26.736 40.015 61.320 0 292-0002-1015 Employers NPF Contributions 37.046) 1.600 4.851 452.730 79.434 787.419 235.841 4.434 0 11.SIG RECURRENT ESTIMATES 2011 HEAD :292 ACCOUNTING CODE JUSTICE AND LEGAL AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 292 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 418.549 4.658 Other Charges 292-0002-2001 Upkeep and Repair of Official Buildings 292-0002-2003 Upkeep and Repair of Official Buildings .224 89.300 63.900 51.

892.147) (7.General 46.969 957.584 834.SIG RECURRENT ESTIMATES 2011 HEAD :292 JUSTICE AND LEGAL AFFAIRS ACCOUNTING CODE 292 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 292-0002-2302 ICT .434 0 31.805 House Rent 1.519 EXPENDITURE Total: 5.434 787.365 8.319.975 29.129.129.493.276.319.099 853.623 24.868 60.Repairs and Maintenance 292-0002-2304 ICT .208 7.319.450 8.442.519) 441 .239 Office Rent 677.646.892.614 1.853 198.946 1.910 787.911 134.566 1.829 50.150 0 4.851 452.969) (957.519 Other Charges Sub Total: 4.150 47.276.622.442.614 1.000 140.900 7.482 113.620 134.930 21.200.450) (8.519 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 5.654 6.646.654 6.000 1.208 7.023.673 51.442.240.566) 292-0002-3150 Office Security 17.866 7.208 7.646.021) (8.021 8.386 957.484.969 957.386 957.795 Sub Total: 4.519 (5.021 8.866 7.622.026 25.276.386 957.584 0 721.394.000 (194.866 7.396 76.147 7.583 47.484.813 506.535 292-0002-4001 Training .878 47.Software Licences 292-0002-3100 292-0002-3104 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 69.566 1.622.519 753.493 834.129.450 8.484.892.654 6.081 8.691.147 7.962 53.

217 963.398 1.205 10.558.000 18.982 161.788 84.000 25.259 16.General 47.200 72.000 442 .920 31.865 25.816 0 Salaries Sub Total: Wages 292-0155-1020 Wages 11.SIG RECURRENT ESTIMATES 2011 HEAD :292 ACCOUNTING CODE JUSTICE AND LEGAL AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 292 PUBLIC SOLICITOR 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 292-0155-1000 Statutory Salaries 0 104.926 224.592 45.Public Servants 292-0155-2150 Maintenance of Vehicles 292-0155-2152 Maintenance of Office Equipment 292-0155-2191 Capital Expenditure .500 22.497 45.000 32.237 101.094 321.266 41.Office Equipment 292-0155-2193 Capital Expenditure .501 740.117.998) 0 50.Replacement Hardware 0 17.523 28.875 28.459 19.000 39.169 198.067 39.432.927 47.321 0 41.000 28.220 0 60.000 78 78 0 292-0155-1001 Housing Allowances 0 60.Provinci 292-0155-2010 Office Expenses 292-0155-2018 Publicity and Promotion 292-0155-2024 Entertainment 292-0155-2050 Fuel 292-0155-2070 Staff Travel and Transport (Local) 292-0155-2071 Tours & Travel 292-0155-2092 Overseas Travel .789 (218.348 10.131 0 33.637 52.493 321.160 16.148 1.250) 292-0155-3002 Books and Magazines 50.816 1.838 0 292-0155-1014 Other Allowances 186.100 161.348 0 292-0155-1023 Overtime 7.131 3.150.905 183.469 0 0 0 292-0155-1010 Civil Service Salaries 841.232 31.250 0 20.838 45.500 47.843 74.289.827 47.593 0 292-0155-1011 Housing Allowances 43.000 9.206 65.094 0 292-0155-1015 Employers NPF Contributions 45.266 122.558.206 56.982 249.717 0 1.000 15.761 172.266 0 292-0155-1024 Other Allowances 8.616 76.900 54.800 1.542 71.691 292-0155-4001 Training .547 101.533 1.850 1.Furniture 292-0155-2301 ICT .105 31.533 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 292-0155-2003 Upkeep and Repair of Official Buildings .579 15.921 179.248 93.806 2.139 1.237 0 292-0155-1120 Contract Staff (PS's Consultants) 0 0 960 960 0 1.865) 0 80.889 160.793 5.000 3.750 45.654 397.000 15.786 292-0155-4030 Conferences Seminars and Workshops 0 0 0 50.600 25.785 9.000 29.080 125.272 2.318 1.593 963.107 0 292-0155-1021 Housing Allowances 2.141 53.141 100.147 39.717 125.654 178.907 79.778 3.250 (48.107 45.211 6.350 5.984 (87.200 33.039 30.215 1.250 105.500 95.432.621 14.865 0 292-0155-1025 Employers NPF Contributions 2.065 14.000 16 16 0 292-0155-1005 Employers NPF Contributions 0 13.178 103.000 50.377 103.250.

219 2.394 1.821 1.701.701.160 Sub Total: 691.772 (36.168.840 30.533 1.558.155) 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL 1.411.821 1.717 0 691.155) 1.544 1.219 2.155) Other Charges Sub Total: 691.717 125.411.411.000 2.204.204.927 2.219) (2.398 1.772 (36.155) 1.762.215 1.816 0 Wages 33.758) (2.432.841.SIG RECURRENT ESTIMATES 2011 HEAD :292 JUSTICE AND LEGAL AFFAIRS 292 PUBLIC SOLICITOR 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (5.558.544 1.758 2.250.239 (36.841.289.239 (36.148 1.155) (1.927) (2.204.821 1.394 1.726.544 1.318 1.762.726.816 1.239 (36.758 2.394 1.067 39.150.168.927 2.000 27.080 125.000 5.533 0 Salaries 1.155 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 443 .432.841.117.772) 36.460 0 292-0155-6108 Legal Expenses 6.762.460) ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 292-0155-6089 Land Acquisition 0 84.701.168.797 42.726.

897 73.358 2.999 0 21.255.459 0 292-0157-1005 Employers NPF Contributions 0 15.Public Servants 292-0157-2113 Local Supplementation 292-0157-2150 Maintenance of Vehicles 13.000 862.412 38.793 13.940 37.444 0 2.580 130.081 0 292-0157-1025 Employers NPF Contributions 3.459 100.472 292-0157-1001 Housing Allowances 34.946 292-0157-2191 Capital Expenditure .249 19.471 1.000 22.024 2.600 36.519 59.294 4.144 79.358 0 Other Charges 292-0157-2010 Office Expenses 131.963 834.018 40.000 5.195 12.543 40.373 7.397) 26.692 9.200 24.121 (13.000 9.144 0 1.951 76.000 28.000 202.000 292-0157-2092 Overseas Travel .077 50.863 0 292-0157-1015 Employers NPF Contributions 27.115 42.812 0 292-0157-1021 Housing Allowances 8.812 49.897 73.719 0 292-0157-1014 Other Allowances 384.472 180.850 27.854 608.732 0 292-0157-1013 Overtime 84.836 145.988 2.863 834.566 0 292-0157-1004 Other Allowances 47.General 292-0157-4030 Conferences Seminars and Workshops 292-0157-4121 Subventions and Grants 292-0157-6001 Legislation Review 0 0 0 24.105 75.502 2.255.193 161.000 13.370 0 1.Office Equipment 292-0157-3002 Books and Magazines 292-0157-3554 Shelving of Records 292-0157-4001 Training .204 138.750 45.162 30.732 40.000 295.690 45.274 2.604 0 0 0 292-0157-1010 Civil Service Salaries 374.423 5.000 16.000 96.000 17.652 (31.648 60.143.988 0 Salaries Sub Total: Wages 292-0157-1020 Wages 43.666 26.029 71.230 18.498 35.370 71.081 7.644 724.808 (89) 0 21.000 180.252 292-0157-2152 Maintenance of Office Equipment 26.836 176.000 311.966 507.589 488.615 60.072.283 2.808 9.038.250 444 .200 7.035 0 292-0157-1011 Housing Allowances 39.000 24.184) 292-0157-2017 Printing 26.000 (241.328 6.264 0 150.566 202.750 106.100 292-0157-2070 Staff Travel and Transport (Local) 16.035 724.519 32.747 49.431 33.823 1.995 2.SIG RECURRENT ESTIMATES 2011 HEAD :292 ACCOUNTING CODE JUSTICE AND LEGAL AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 292 ATTORNEY GENERAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 292-0157-1000 Statutory Salaries 79.719 21.027 286.241 79.099.283 0 Wages Sub Total: Payroll Charges Sub Total: 70.183.183.300 7.502 0 292-0157-1024 Other Allowances 7.000 54.692 0 292-0157-1023 Overtime 8.400 0 0 0 5.000) 0 0 0 862.250 292-0157-2050 Fuel 10.871 28.647 563.920 67.000 17.387 0 100.414 17.

697 4.637.255.792 3.024 2.602.736.253 1.253 Other Charges Sub Total: 655.786 1.591 775.637.768 1.988 0 Wages 70.786 1.950 775.786 1.591 775.950 775.823 1.377.370 71.000 (61.223 151.648 60.255.799.SIG RECURRENT ESTIMATES 2011 HEAD :292 JUSTICE AND LEGAL AFFAIRS ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 292-0157-6013 Appeals and Legal Fees 292 ATTORNEY GENERAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 155.358 2.257 2.122.490 90.490) Sub Total: 655.602.029 71.338 2.792 3.736.347.736.347.183.799.122.950) (775.591 775.253 1.072.995 2.471 1.143.358 0 Salaries 1.377.038.183.338 2.257) (2.697) (4.792) (3.988 2.370 0 655.347.768 1.253 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 2.768 1.122.602.697 4.637.099.799.253 (1.338 2.377.257 445 .253) Payroll Charges NETT TOTAL 0 1.

820 885.094.700 (1.542 0 3.135 (61.000 75.051 40.273 292-0158-2191 Capital Expenditure .SIG RECURRENT ESTIMATES 2011 HEAD :292 ACCOUNTING CODE JUSTICE AND LEGAL AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 292 DIRECTOR OF PUBLIC PROSECUTIONS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 292-0158-1000 Statutory Salaries 90.007 292-0158-2152 Maintenance of Office Equipment 17.726 84.541 0 0 0 292-0158-1010 Civil Service Salaries 737.223 1.028 0 86.989 0 292-0158-1025 Employers NPF Contributions 5.969 23.808 19.817) 0 7.865 19.585 64.747 1.Public Servants 77.969 0 292-0158-1023 Overtime 19.741 150.403 (18.595) Wages Sub Total: Payroll Charges Sub Total: Other Charges 292-0158-2010 Office Expenses 292-0158-2017 Printing 292-0158-2018 Publicity and Promotion 0 11.781 20.188 7.266 55.027 0 258 258 0 0 292-0158-1012 Special Duty Allowances 292-0158-1013 Overtime 292-0158-1014 Other Allowances 151.205 0 1.625 3.949 16.909 0 1.638.202 67.Office Equipment 61.963 75.250 11.338 0 Salaries Sub Total: Wages 292-0158-1020 Wages 292-0158-1021 Housing Allowances 5.727.541 (12.015) 6.090) 2.338 112.489.Furniture 292-0158-3002 Books and Magazines 446 .996 112.052 292-0158-1015 Employers NPF Contributions 384.496 104.200 7.881 0 1.067 12.879 0 292-0158-1024 Other Allowances 12.298 28.653 (13.900 12.989 7.347 238.730 145.727.037 0 292-0158-1005 Employers NPF Contributions 0 8.223 0 44.347 5.500 53.529 0 0 0 0 292-0158-1004 Other Allowances 11.150 135.040 1.185 15.394 0 292-0158-1011 Housing Allowances 83.358 49.000 13.619 14.969 19.427 1.521 46.379) 292-0158-2193 Capital Expenditure .881 3.295 11.172 67.680 32.035 292-0158-2024 Entertainment 0 10.150 196.000 46.000 16.400 1.017 0 90.889 621.205 238.172 0 62.909 145.769 292-0158-2070 Staff Travel and Transport (Local) 52.343 7.019.927 5.028 7.000 68.000) 292-0158-2050 Fuel 17.052 322.879 90.585) 292-0158-2071 Tours & Travel 47.517 20.000 (7.489.521 292-0158-1001 Housing Allowances 27.225 38.046 62.000 (36.700 0 18.238 39.003 1.000 9.427 0 123.803 177.808 31.859 (5.600 1.394 885.551.469 43.766 16.600 292-0158-2092 Overseas Travel .000 72.107 322.000) 292-0158-2150 Maintenance of Vehicles 8.000 36.037 18.100 16.000 7.621 21.484 56.805 13.790 4.000 74.

098 503.650 11.856) 281.205 238.500 89.429 (281.964 34.218) (2.302 452.003 1.074) (2.429 (281.040 1.384.061.218) Other Charges Sub Total: 1.185 30.727.776 3.788.876) (2.427 1.061.551.755.223 1.775 42.302 613.117.000 118.874 1.427 0 1.874 1.856 (281.223 0 86.290.489.638.384.647 1.330) Sub Total: 1.963 75.755.342.029 1.000 14.776 3.856 (281.400 1.029 1.647 1.874 1.290.SIG RECURRENT ESTIMATES 2011 HEAD :292 JUSTICE AND LEGAL AFFAIRS ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 292-0158-3554 Shelving of Records 292-0158-4001 Training .061.218) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.070.384.General 292-0158-6029 Court Witness 292 DIRECTOR OF PUBLIC PROSECUTIONS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (29.074 2.876 2.727.788.290.342.117.117.218 447 .410 687.074 2.788.218) 1.347 238.019.205 0 1.342.500) 0 210.429 (281.747 1.029 1.755.489.218) EXPENDITURE Total: 2.776) (3.647 1.876 2.070.070.972 (160.094.

569 82.497 16.000 40.205 2.790 50.462 21.185 109.863 28.085 10.590 32.590 943 292-0159-2051 Freight .755 51.590 38.386 48.920 0 9.250 0 0 0 0 11.000 448 .838 1.590 0 292-0159-1023 Overtime 384 0 462 462 0 292-0159-1024 Other Allowances 980 2.310 32.000 40.222 287.700 0 0 0 0 0 9.600 1.820 68.302 308.270 107.100 46.153 174.983 127.929 687 (2.174 74.000 1.220 0 310.000 80.568 93.590 2.220 20.750 0 0 0 173.383 292-0159-4030 Conferences Seminars and Workshops 160.965 27.673 184.652 0 (27.185 292-0159-2017 Printing 11.647 4.191 287.153 173.077 60.820 54.577 714 53.779 16.Surface 0 4.000 10.174 0 8.100 3.191 0 EXPENDITURE Payroll Charges Salaries 292-0159-1000 Statutory Salaries 292-0159-1001 Housing Allowances 292-0159-1004 Other Allowances 292-0159-1005 Employers NPF Contributions 292-0159-1010 Civil Service Salaries 292-0159-1011 Housing Allowances 292-0159-1014 Other Allowances 292-0159-1015 Employers NPF Contributions Salaries Sub Total: Wages 292-0159-1020 Wages 7.General 36.455 55.983 100.127 233.313 12.980 39.043 292-0159-3002 Books and Magazines 0 0 0 20.086 275.738 (14.651 317.300 10.652 308.863 29.034 74.757 20.685 Overseas Travel .SIG RECURRENT ESTIMATES 2011 HEAD :292 ACCOUNTING CODE JUSTICE AND LEGAL AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 292 LAW REFORM COMMISSION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 65.876 7.242) 292-0159-2070 Staff Travel and Transport (Local) 292-0159-2071 Tours & Travel 292-0159-2092 292-0159-2152 292-0159-2191 Capital Expenditure .600 2.779 0 292-0159-1021 Housing Allowances 1.008 7.567) 292-0159-4040 Subscriptions to Organisations 0 0 0 40.388 546.100 65.101 (107.295 5.876 0 39.545 Maintenance of Office Equipment 0 14.668 78.000 0 0 0 3.010 12.097 2.000 292-0159-3010 Motor Vehicles 0 0 0 80.080 21.462 0 321.778 631 631 0 10.Public Servants 0 57.087 28.798) Wages Sub Total: Payroll Charges Sub Total: Other Charges 292-0159-2010 Office Expenses 56.Office Equipment 2.000 292-0159-4001 Training .920 184.000 0 292-0159-1025 Employers NPF Contributions 766 2.296 292-0159-2018 Publicity and Promotion 57.082) 292-0159-2050 Fuel 180 5.668 185.547 78.650 39.555 28.000 20.368 585.000 130.

222 287.254 Other Charges Sub Total: 422.254 (744.302 308.255) Sub Total: 422.SIG RECURRENT ESTIMATES 2011 HEAD :292 JUSTICE AND LEGAL AFFAIRS ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 292-0159-6028 Commissioners Allowances 292 LAW REFORM COMMISSION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 7.254 EXPENDITURE Total: 744.204.720 1.603.652 308.556 1.254 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 1.904 896.904 896.554 14.603.810) (126.078.088 449 .017.603.158 126.652 0 Salaries 310.953 769.810 126.554 11.204.462 0 422.556 1.254) Payroll Charges NETT TOTAL 0 744.388 546.462 21.254 321.088 1.299 (3.720 1.078.204.255) (1.255 1.904 896.017.255 1.088) (1.191 0 Wages 10.547 12.953 769.158 126.368 585.191 287.810 126.078.080 21.953 769.017.556) (1.158 126.980 39.720 1.

249 20.316 32.655 483.289 0 347.869 4.180 453.390.776 EXPENDITURE Payroll Charges Salaries 292-0161-1010 Civil Service Salaries 267.851 111.539 (2.974 523.236 1.144 33.236 1.123 0 292-0161-1015 Employers NPF Contributions 15.175 544.776 INCOME Total: 810.052.000 23.104 367.338 508.736 36.747 14.400 292-0161-2191 Capital Expenditure .262 25.921 3.289 30.780 65.850 0 19.380 13.469 483.390.123 19.202 246.229 33.776 Income Sub Total: 810.787 31.703 840.921 0 292-0161-1024 Other Allowances 2.842 3.000 (3.148 Other Charges Sub Total: 286.958) 292-0161-2017 Printing 14.000 282.679 38.234 357.396 22.612 830.597 292-0161-3002 Books and Magazines Sub Total: 0 3.236 1.584) Sub Total: 810.224 620.584 300.148 EXPENDITURE Total: 633.578 736 286.291 2.808 292-0161-2193 Capital Expenditure .598 20.150 53.769 20.224 620.360) 292-0161-2152 Maintenance of Office Equipment 23.148 450 .869 0 292-0161-1025 Employers NPF Contributions 571 1.090 96.316 0 329.899 47.960 36.382 111.603 3.486 448.276 73.857 729.104 0 292-0161-1011 Housing Allowances 24.512 1.975 2.625 560.791 32.000 596.524 292-0161-2070 Staff Travel and Transport (Local) 20.769 0 292-0161-1021 Housing Allowances 2.493 0 292-0161-1014 Other Allowances 21.099 49.000 (13.385 39.212 61.000 313.948 30.000 37.591 2.000 23.234 357.600 4.142 46.598) 292-0161-2010 Office Expenses 48.496 730 730 0 Wages Sub Total: Payroll Charges Sub Total: 17.000 23.100 241.687 367.010 35.SIG RECURRENT ESTIMATES 2011 HEAD :292 ACCOUNTING CODE JUSTICE AND LEGAL AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 292 REGISTRAR GENERALS OFFICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 292-0161-0009 Land Registration Fees 364.Furniture 15.500 12.000 18.493 1.000 596.382 111.000 596.390.581 (12.500 23.180 0 Salaries Sub Total: Wages 292-0161-1020 Wages 11.553 66.202 246.448 28.707 453.144 0 292-0161-1013 Overtime 0 0 1.256 5.542 33.469 0 Other Charges 292-0161-2001 Upkeep and Repair of Official Buildings 150.Office Equipment 14.640 320.200 20.338 508.360 292-0161-0010 Business Registration Fees 445.224 620.540 83.

479) (220.469 483.180 0 Wages 17.974 523.512 1.289 30.857 729.143 (133.SIG RECURRENT ESTIMATES 2011 HEAD :292 JUSTICE AND LEGAL AFFAIRS ACCOUNTING CODE 292 REGISTRAR GENERALS OFFICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME TOTAL 810.776 EXPENDITURE TOTAL 633.202 246.234 357.655 483.372) Payroll Charges Other Charges NETT TOTAL 451 .707 453.236 1.851) (87.175 544.148 DETAILS OF REVENUE AND EXPENDITURE SERVICE SUMMARY 347.200 20.224 620.382 111.000 23.390.052.180 453.338 508.851 111.000 596.948 30.724 337.703 840.469 0 Salaries 329.289 0 286.148 176.

HEAD 293: MINISTRY OF HOME AFFAIRS 452 .

000.SUMMARY MINISTRY PLAN MISSION STATEMENT Promotion and Provision of reliable service delivery through sustainable integration and development of effective: • Electoral and Civil registration systems • Development programmes and relevant facilities for KEY OUTPUTS a) Effective electoral and civil registration systems b) MOU between Government and NGO is established and adopted c) Sports and recreational development programs and facilities are developed and implemented nationally d) BID document produced and presentation to the SPG Council EXPECTED KEY ACTIVITIES IN 2011 Electoral and Civil Registration • Voter awareness and Civil list review/registration Measure Description Name Elections & Bye Elections Total New Measures Cost 2.000 2.000.000 Description Additional funding to meet the costs of Bye-Elections Time period One-off 453 .

854 65.295.095 100.897.595 (41.255.595) 41.398.469.117.935.506 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 27.303) (21.620.102 57.274.052.506 136.428 2.700.426 62.654.144.717 55.139.360.607 2.815.183 (41.718.155.495) (54.551 1.290 1.385 1.854) (62.259) 2.021 136.905 2.412 2.000 2.905 0 Wages 111.974.769.SIG RECURRENT ESTIMATES 2011 HEAD :293 MINISTRY OF HOME AFFAIRS 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.620.707 454 .442 20.407 2.854 23.259) (28.757.795.551) 29.897.699.715.000 (757.412 0 Salaries 2.757.

092 293-0002-2302 ICT .565 (46.465 21.476 14.708 25.836 22.218 11.000 5.567 57.582 55.600 129.228 5.097 81.345 5.984 Wages Sub Total: Payroll Charges Sub Total: Other Charges 293-0002-2001 Upkeep and Repair of Official Buildings 293-0002-2010 Office Expenses 293-0002-2011 Electricity and Gas 293-0002-2012 Water 0 67.000 23.480 810.058 31.289 57.799 293-0002-2013 Telephones & Faxes 0 392.942 19.170 112.240 144.867 496.072 95.962 335.785 4.378 12.651 293-0002-2050 Fuel 6.793 15.074 4.731 60.019 11.190 0 0 Salaries Sub Total: Wages 293-0002-1020 Wages 37.369 104.276 61.332 40.480 0 109.908 51.941 6.569 22.190 698.272 50.265 293-0002-2092 Overseas Travel .342 0 545.606 14.116 39.400 0 293-0002-1025 Employers NPF Contributions 2.700 15.223 28.036 5.000) 500.588 1.000 79.152 12.472 49.Furniture 60.855 25.290 112.Repairs and Maintenance 17.619 293-0002-3010 Motor Vehicles 5.543 0 293-0002-1014 Other Allowances 32.400 5.026 25.105 254.895 98.906 35.095 39.694 20.609 20.182 496.420 32.868 352.000 93.277 33.415 2.270 22.096 25.948 293-0002-2024 Entertainment 11.508 0 293-0002-1024 Other Allowances 4.MP's 19.993 279.871 698.200 2.978 0 44.414 5.041 810.750 26.097 0 293-0002-1015 Employers NPF Contributions 18.971) 293-0002-2301 ICT .191 6.950 56.195 43.605 293-0002-2108 Outfit Allowances 0 8.785 0 34.290 0 603.662 436.552 455 .888 44.117 79.503 0 81.305 (17.373 293-0002-2070 Staff Travel and Transport (Local) 59.000 (25.200 7.941 5.622 63.000 293-0002-2110 Recruitment Expenses 0 144.Replacement Hardware 68.342 51.026 0 293-0002-1013 Overtime 25.490 16.000 40.600 36.964 293-0002-2304 ICT .543 44.508 34.074 0 58.209 4.958 251.232) 293-0002-2091 Overseas Travel .000 293-0002-2193 Capital Expenditure .289 293-0002-1021 Housing Allowances 4.182 293-0002-1011 Housing Allowances 13.Public Servants 20.475 16.752 2.019 0 293-0002-1023 Overtime 8.Software Licences 13.546 396.677 60.773 45.583 68.870 9.000 54.825 27.822 160.SIG RECURRENT ESTIMATES 2011 HEAD :293 ACCOUNTING CODE MINISTRY OF HOME AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 293 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 293-0002-1010 Civil Service Salaries 454.026 293-0002-2017 Printing 45.600 5.797 49.935 231.

290 112.526.102 5.526.330 2.189 143.719 5.526.751 1.000 97.607.440 5.169 SERVICE SUMMARY 0 0 0 0 0 3.773 199.225.473.748.169) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 456 .000 6.311.984 173.500 9.675 3.102 5.065.546 396.748.716.239 4.500 Sub Total: 3.290 0 3.169 Other Charges Sub Total: 3.170 112.500 135.312.312.662 436.297 0 150.264 293-0002-4030 Conferences Seminars and Workshops 0 12.239 4.000 37.070 55.200 421.591.781.480 0 Salaries 545.300 1.716 4.General 185.675 3.311.648 221.716 4.000 293-0002-3104 Office Rent 275.312.442.871 698.000 2.748.716) (4.239 4.306 468.065.102) (5.749 293-0002-4001 Training .591.435 8.440 5.487 155.295 30.169 (3.408 1.041 810.970 618.311.915.719) (5.915.915.065.169 603.065.SIG RECURRENT ESTIMATES 2011 HEAD :293 MINISTRY OF HOME AFFAIRS 293 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 293-0002-3100 House Rent 277.116 39.065.675 3.716.994 266.192 3.480 810.591.546 240.408 1.190 698.781.645 2.408 1.000 304.083 11.719 5.888 1.440 5.888 1.716.888) (1.994 209.109 293-0002-4119 Anniversary Preparations 1.065.325 293-0002-6132 Audit Fees 293-0002-6221 Promotion of National Identity 293-0002-6771 National Unity Day 0 10.169 EXPENDITURE Total: 3.200 117.500 164.057 154.781.190 0 Wages 58.

089 57.563 60.163.033.740 1.080 0 0 0 293-0300-1025 Employers NPF Contributions 523 1.033.790 101.740 509.589 937.SIG RECURRENT ESTIMATES 2011 HEAD :293 MINISTRY OF HOME AFFAIRS ACCOUNTING CODE 293 NATIONAL DISASTER COUNCIL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 293-0300-1010 Civil Service Salaries 409.078 51.412 510.932 103.840 328.312 4.481 4.329 937.484 100.523 1.432 3.894 14.900 1.312 4.628 0 0 0 293-0300-1024 Other Allowances 1.962 293-0300-3225 Protective Clothing and Safety Equipment 293-0300-4030 Conferences Seminars and Workshops 293-0300-4061 Grants 293-0300-4090 Regional Disaster Relief 0 15.033.192.562 293-0300-2050 Fuel 10.807 482.517) 293-0300-2152 Maintenance of Office Equipment 71.740 1.227 0 293-0300-1013 Overtime 266.033.953 471.706 615.360 71.850 33.740 0 Other Charges 293-0300-2010 Office Expenses 77.739 (29.706 615.269 0 889.435 0 293-0300-1014 Other Allowances 27.163.914 5.851 434.303 293-0300-2018 Publicity and Promotion 371.815 563.253.210 366.496 28.108 Other Charges Sub Total: 18.332 510.226.523 1.027.665 12.579 2.481 4.588.108 913.732 502.463 452.532 20.479 0 0 0 913.033.145 9.356 126.226.236 (16.210 16.788 91.129.115 83.650.379 7.387 0 0 0 293-0300-1021 Housing Allowances 3.033.515 2.221 5.256 73.883 293-0300-2070 Staff Travel and Transport (Local) 24.213 65.476 12.250 326.002 1.588.108 EXPENDITURE Total: 19.435 384.533 2.181 62.740 1.384 0 0 0 Wages Sub Total: Payroll Charges Sub Total: 23.476 0 293-0300-1015 Employers NPF Contributions 137.879) 293-0300-2017 Printing 127.434 4.092 25.000 504.803 293-0300-2027 Disaster Council Expenses 432.271 92.033.128 1.432 3.712 420.108 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 19.443.287 424.824 31.223.735 0 12.740 0 457 .221 5.025 125.282 Sub Total: 18.786 343.703 46.342 81.751 55.523 43.329 937.192.223.227 55.740 0 889.146 454.528 0 384.434 4.895 19.530.630 3.601 635.443.740 1.129.464.269 71.332 0 293-0300-1011 Housing Allowances 48.601 635.589 937.002 1.740 0 Salaries Sub Total: Wages 293-0300-1020 Wages 17.848 373.844 13.033.914 5.530.

589 937.479 0 0 0 18.530.329) (937.108) 458 .914) (5.434) (4.443.481 4.129.588.432 3.192.221) (5.163.226.895 19.SIG RECURRENT ESTIMATES 2011 HEAD :293 ACCOUNTING CODE MINISTRY OF HOME AFFAIRS 293 NATIONAL DISASTER COUNCIL DETAILS OF REVENUE AND EXPENDITURE Wages Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 23.223.108 (19.312 4.

000 1.295.700.408 22.790.330 (4.000 73.235 29.000.089 Income Sub Total: 1.719 6.189 13.954 13.218.505 1.839 25.478 5.027.911 1.615 0 4.544 191.218.141.611 34.000.631) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 459 .711 Sub Total: 1.721 519.000 179.280.295.243 21.911 1.100.961 1.623 80.655 19.243 16.414 293-0301-3220 Materials and Equipment 53.751) 293-0301-4030 Conferences Seminars and Workshops 45.968 37.829 293-0301-1015 Employers NPF Contributions 6.330 (4.719 1.700.276 26.027.757 6.311 293-0301-4061 Grants 406.000 179.874 (4.657 6.729 10.091 15.700.099 153.961 1.250 6.377 1.790.683 71.099 153.240.450 11.100.657 6.075 0 293-0301-1011 Housing Allowances 10.800 10.058 42.544 0 Other Charges 293-0301-2010 Office Expenses 11.200.000 179.350 200.089 739.141.849 199.649 15.498 (14.300 37.089 INCOME Total: 1.911 1.607 2.274.772 191.000 5.009.000 6.189 0 Salaries Sub Total: 135.658 25.512 51.311 30.700 (16.075 158.719 6.100.631) Other Charges Sub Total: 604.863 44.505 1.311 293-0301-6071 Film Censorship Board Expenses 293-0301-6215 Gaming and Lottery Expenses 8.SIG RECURRENT ESTIMATES 2011 HEAD :293 MINISTRY OF HOME AFFAIRS ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 293 SPECIAL DUTIES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 293-0301-0044 Citizen Fees 293-0301-0279 Lottery Receipts 34.561 19.250 6.000 1.790.100.000 1.000 1.027.009.690 7.280.000 0 (5.257 2.000 27.408 22.878 293-0301-4033 NGO Consultation Expenses 1.274.478 5.825 13.274.817.874 (4.544 0 Payroll Charges Sub Total: 135.089 EXPENDITURE Payroll Charges Salaries 293-0301-1010 Civil Service Salaries 111.783 798.607 2.298 158.274.544 191.000 179.408 22.169 718.700.790.077 (10.500 Sub Total: 604.607 2.289 1.000 172.000.998 73.750 25.607 2.280.413 64.750) 293-0301-2026 Publicity and Awareness 23.911 1.013 128.500.280.631) 1.817.000 79.091 0 293-0301-1013 Overtime 0 0 361 361 0 0 293-0301-1014 Other Allowances 6.000 1.757 6.772 191.680 293-0301-4141 Assistance to Local Churches 0 5.829 4.742 14.534) 293-0301-2070 Staff Travel and Transport (Local) 5.631) EXPENDITURE Total: 739.000 28.243 16.000) 293-0301-6070 Citizen Committee Expenses 17.249 58.

099 153.544 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 2009 604.478 5.SIG RECURRENT ESTIMATES 2011 HEAD :293 ACCOUNTING CODE MINISTRY OF HOME AFFAIRS 293 SPECIAL DUTIES DETAILS OF REVENUE AND EXPENDITURE Other Charges 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 135.141.099 153.544 0 Salaries 135.027.719 460 .126 4.817.544 191.790.593) 61.250) (4.908.772 191.969.850 (3.330 (4.657 6.595.631) 534.544 191.772 191.961 1.

399 6.933 941.241 71.464.759 9.125 4.500 Other Charges 293-0304-2010 Office Expenses 293-0304-2017 Printing 293-0304-2070 Staff Travel and Transport (Local) 293-0304-2152 Maintenance of Office Equipment 293-0304-2191 Capital Expenditure .956 4.340 650 16.821 0 293-0304-1015 Employers NPF Contributions 3.709 Other Charges Sub Total: 2.125 29.125 1.875 2.500 1.952.326.627.066.014.200 1.533 4.326.875 278.157.781 120.287 8.836 2.Office Equipment 293-0304-4061 Grants 220.952.073.121 120.500 293-0304-4118 Primary School Sports Grant 0 32.443 3.709 36.836 2.894.781 0 8.600 1.963 0 293-0304-1013 Overtime 454 0 5.800 Sub Total: 2.781 0 Wages 0 0 0 0 0 2.066.894.408 1.956 4.250 8.000 293-0304-4136 Secondary School Sports Grant 293-0304-4138 Sports Development 0 32.066.722 10.781 0 Salaries 36.831.400 6.152 941.690 2.241 0 293-0304-1011 Housing Allowances 1.956 4.275 19.914 8.500 21.565.709 (2.781 120.999 8.000 378.397.326.589 99.000 16.SIG RECURRENT ESTIMATES 2011 HEAD :293 MINISTRY OF HOME AFFAIRS ACCOUNTING CODE 293 SPORTS DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 293-0304-1010 Civil Service Salaries 28.781 120.241 71.039 200.014.500 21.121 120.197 4.875 1.073.957 3.149 309.135 77.260 293-0304-4117 Provincial Sports Grant 196.250 8.443 3.709 EXPENDITURE Total: 2.600 0 2.933 941.957) (3.224 4.443 3.125 29.197) (4.125 293-0304-4121 Subventions and Grants 0 420.287 0 Salaries Sub Total: 36.121 120.899 23.073.397.750 306.230.152 941.866 0 2.280 1.224 4.121 120.709 0 0 0 0 0 2.141 60.654 5.999 16.821 2.000 273.224) (4.469 5.397.000 105.241 99.781 120.781 0 Payroll Charges Sub Total: 36.860 9.029.950 26.359 2.029.648.029.933) (941.963 4.152 941.469 0 293-0304-1014 Other Allowances 2.732 1.241 71.836 2.709) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 461 .080 417.900 23.894.135 25.957 3.241 71.099 5.189 2.399 6.014.952.197 4.

313 416.667.413 0 293-0307-1013 Overtime 0 0 3.324 360.553 32.015 1.083.667.589 31.754 Other Charges Sub Total: 1.478 1.030 126.174 229.734 1.436 126.560 1.462 229.729.141 35.037 113.829 293-0307-2304 ICT .667.477 1.560 1.146 454.904.368.831 293-0307-4111 Special Supplementary Grant 293-0307-4112 Town & Country Planning Committee Allowances 293-0307-4115 Independence Sub Total: 20.174 229.356 126.573 16.675 1.073 227.312.174 3.198 237.627 13.842 49.462 229.178 63.754 EXPENDITURE Total: 1.478 1.979 185.560 1.500.626.064 252.510 28.500.174 0 Salaries 258.SIG RECURRENT ESTIMATES 2011 HEAD :293 MINISTRY OF HOME AFFAIRS ACCOUNTING CODE 293 HONIARA CITY COUNCIL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 293-0307-1010 Civil Service Salaries 218.312.785 293-0307-4108 Fixed Services Grant 170.589 31.313 416.198 237.734) (1.500.904.368.827 202.008 31.806 555.083.675) (1.015 1.754) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 462 .794 10.420 164.840 328.131 18.814 15.478 1.312.754 (1.488 416.475 13.488 416.961 499.037 113.Repairs and Maintenance 0 15.316 9.792 138.198 237.297 185.814 0 Salaries Sub Total: 258.734 1.754 258.729.666 0 10.904.368.794 0 293-0307-1015 Employers NPF Contributions 9.174 0 Wages 0 0 0 0 0 1.174 0 Other Charges 293-0307-2302 ICT .729.690 15.554 20.413 13.754 SERVICE SUMMARY 0 0 0 0 0 1.Software Licences 0 55.210 82.313 416.979 0 293-0307-1011 Housing Allowances 15.675 1.488) (416.889 1.462 229.626.399 7.174 229.477 1.105 293-0307-4109 Grant to HTC 80.174 229.198 237.174 0 293-0307-1014 Other Allowances 14.174 0 Payroll Charges Sub Total: 258.134 504.210 293-0307-4110 Road Maintenance Grant 297.955 13.083.477) (1.626.015 1.553 768.210 82.784 3.462 229.

216 24.369 0 293-0308-1013 Overtime 13.594 0 293-0308-1014 Other Allowances 20.767 7.204 11.408 22. Births.640) 0 EXPENDITURE Payroll Charges Salaries 293-0308-1010 Civil Service Salaries 217.120.501 4.617.640 80.368) Sub Total: 463 .408.067 15.779 23.871 468.929 23.669.759 293-0308-2070 Staff Travel and Transport (Local) 11.950 1.984.238 4.216 0 303.985 0 20.014 (40.000 6.000 70.016.779 0 279.SIG RECURRENT ESTIMATES 2011 HEAD :293 ACCOUNTING CODE MINISTRY OF HOME AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 293 CIVIL REGISTRATION AND ELECTORAL OFFICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 293-0308-0040 Naturalisations.692 1.374 282.784 171.000 (936.759 5.421 0 0 0 1.885 33.136 1.693 0 Salaries Sub Total: Wages 293-0308-1020 Wages 293-0308-1021 Housing Allowances 293-0308-1023 Overtime 293-0308-1024 Other Allowances 293-0308-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: Other Charges 293-0308-2010 Office Expenses 19.477 347.135 1.390 2.640) INCOME Total: 0 0 1.065.000) Sub Total: 0 0 1.414 5.741 19.640) Income Sub Total: 0 0 1.764 20.238 44.372 17.177 19.640 80.108 12.256 3.866 5.016.243 16.155 293-0308-2026 Publicity and Awareness 19.004.776 15.359 3. Marriages and Deaths Fees 0 0 12.369 12.421 3.532.224) 293-0308-6072 Birth Deaths Marriages Expenses 4.131 4.418 29.016.763 208.961 32.000 (936.000 (936.629 20.621 8.970 208.332 26.784.700 710.970 293-0308-1011 Housing Allowances 17.000 (934.411 16.500 240.188 5.640 10.900 0 984 2.311 293-0308-2011 Electricity and Gas 28.315.658 347.465 21.030 371.477 0 16.372 24.520 28.067 0 3.719 6.451 0 81.802 25.648 639.000 (2.024 202.249 23.640 80.900 2.183 4.990 45.793 15.875 41.625 293-0308-6074 Constituency Boundary Committee Expenses 188.487 293-0308-2017 Printing 5.391 (40.353 1.470 5.693 371.948 3.135 0 23.594 81.692 0 3.467.226 5.851 1.034 12.966 12.948 293-0308-2050 Fuel 11.764 0 293-0308-1015 Employers NPF Contributions 10.640) 293-0308-0043 Election Fees 0 0 1.435 293-0308-6069 Election & By-Election Expenses 1.

408.084 (40.451 5.065.887.530.437.437.357.885 33.617.477 0 Wages 23.900.259) (33.084) 39.408.712.020 45.532.900.658 347.216 24.368) 303.904.065.640) 33.617.811) (5.084 (40.904.372 24.020 45.368) DETAILS OF REVENUE AND EXPENDITURE SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 1.500 240.693 371.693 0 Salaries 279.532.000 (936.259 33.467.885 33.216 0 1.SIG RECURRENT ESTIMATES 2011 HEAD :293 MINISTRY OF HOME AFFAIRS ACCOUNTING CODE 293 CIVIL REGISTRATION AND ELECTORAL OFFICE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES Other Charges Sub Total: 1.477 347.374 282.368) (1.900.368) EXPENDITURE Total: 1.712.875 41.451 5.759 5.759 5.467.467.990 45.990 45.640 80.020) (44.391 (40.391 (40.712.030 371.728 Payroll Charges NETT TOTAL 0 1.259 464 .467.016.

Reconciliation and Peace 465 .Head 294: Ministry of National Unity.

root and symptomatic causes of the recent tensions and violent conflict are addressed. MPG and GPG • Production of evaluation and progress reports on progress of national unity and long term peace • Implement capacity building programs • Manage the Ministry in compliance with public service regulations and principles of good governance Measures Description Name House Rent Cost 100. exhumation. RSIP and GPG. by promoting national unity and the process of reconciliation.000 Total New Measures 100. counseling. communication and i nformation programs by the Truth and Reconciliation Commission • Implement the process to enact a Forgiveness Bill • Engagement of Eminent Persons Group on the different levels of consultation – SIG and MPG.Summary Ministry Plan MISSION STATEMENT To contribute to post-conflict nation building through the process of peace building. reconciliation. structural. The success of this mission relies on our government undertaking to identify and ensure that the historical. forgiveness and healing that ensures security and peace in Solomon Islands. KEY OUTPUTS • Pursue program activities to ensure the process of national reconciliation and healing is achieved • Strengthening of the sense of national unity and identity • Functional partnership with all peace stakeholders and traditional leaders in prevention and resolution of conflict • Provide administrative support to implement the mandated functions of the Truth and Reconciliation Commission • Accomplish public hearing and s tatement taking.000 Description Additional funding is provided to meet the cost of additional staff house rent Time period Ongoing 466 .

324.622.488) (360.046 2.322 287.SIG RECURRENT ESTIMATES 2011 HEAD :294 NATIONAL UNITY.874 2.232.623.685.685.163.631) (8.451.713.657) (9.478 0 Wages 81.873.479 6.657 9.153 2.631 8.713.047 2.163.857 (7.153 0 Salaries 1.234.857) 467 .001 390.610 6.324.675 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 6.857 1.842) (8.478 2.451. RECONCILIATION AND PEACE DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 MINISTRY SUMMARY INCOME TOTAL 7.703.324.488 360.324.675 287.842 8.010.196 2.646 5.701.336 360.

Specialised Equipment 294-0318-2192 Capital Expenditure .Reconciliation Program 0 0 0 0 0 297.493 5.497 156.126 13.833 4.491 382.224 57.255 1.550 15.732 19.465 2.500 63.411 0 10.271 0 2.450 8.917 13.987 1.568 0 89.706 1.781 24.533 0 81.126 26.710 39.861 610 16.000 3.706 0 49.895 114.446 31.218 57.398 98.562 88.601 12.SIG RECURRENT ESTIMATES 2011 HEAD :294 ACCOUNTING CODE NATIONAL UNITY.200 0 22.144.694 1.571 41.175 76.017 117.075 13.120 62.622.142 156.539 99.MP's 18.830 294-0318-1025 Employers NPF Contributions 3.282 294-0318-2091 Overseas Travel .799 10.519 1.899 75.919 17.750 67.163 96.703.347 28.095.567 62.694 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 294-0318-2001 Upkeep and Repair of Official Buildings 294-0318-2010 Office Expenses 294-0318-2011 Electricity and Gas 294-0318-2012 Water 294-0318-2013 Telephones & Faxes 294-0318-2017 Printing 294-0318-2018 Publicity and Promotion 294-0318-2024 Entertainment 294-0318-2050 Fuel 294-0318-2070 Staff Travel and Transport (Local) 5.001 59.Furniture 294-0318-2196 Special Expenditure .519 0 51.570.830 103.266 18.510 0 103.200 5.120 0 5.970 4.047 1.575 35.158 155.076 48.507 930 22.144.417 13.064 6.477 32.494.373 165.703 4.411 9.119 4.282 2.463 89.885 28.925 358.592 0 63.166.112 15.830 5.842 20.282 7.533 1.738 398.600 468 .408.175 0 1.511 49.218 0 130.494.625 568.050 1.592 103. RECONCILIATION AND PEACE DETAILS OF REVENUE AND EXPENDITURE 294 RECONCILIATION AND PEACE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.539 62.747 9.223 1.500 825 9.517 294-0318-2071 Tours & Travel 13.411 4.490 43.463 0 EXPENDITURE Payroll Charges Salaries 294-0318-1010 Civil Service Salaries 294-0318-1011 Housing Allowances 294-0318-1013 Overtime 294-0318-1014 Other Allowances 294-0318-1015 Employers NPF Contributions Salaries Sub Total: 283.949 99.599 82.282 0 0 Wages 294-0318-1020 Wages 294-0318-1021 Housing Allowances 294-0318-1023 Overtime 294-0318-1024 Other Allowances 9.560 16.559 2.374 0 10.587 8.750 26.639 73.038 94.600 28.346 25.764 76.830 74.919 15.368 1.Discretionary Fund 294-0318-2193 Capital Expenditure .349.032 15.027 21.769 86.046 1.986 42.056 21.570.770 4.539 0 1.910 24.029 102.013 5.558 254.708 294-0318-2150 Maintenance of Vehicles 294-0318-2152 Maintenance of Office Equipment 294-0318-2190 Capital Expenditure .346 308.130 15.836 8.

961.773.764 76.232 Other Charges Sub Total: 2.258.232 1.232 (3.694 0 Salaries 1.535 294-0318-2301 ICT .664 53.182.987 4.570.054.494.596 34.840 24.996 Sub Total: 2.349.560 2.961.207 294-0318-4030 Conferences Seminars and Workshops 0 27.408.828 13.000 272.232 SERVICE SUMMARY 0 0 0 0 0 3.560 2.102 2.089 3.102 2.460 294-0318-2304 ICT .560 23.175 76.364 15.254) (4.625.871 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 294-0318-2300 ICT .793 466 21.983 3.414 20.046 1.175 0 2.182.916 346 14.788) 294-0318-4001 Training .254 4.694 1.189 25.595.258.463 772.089 3.150 37.519 0 Wages 81.695 294-0318-3104 Office Rent 553.519 1.Local in-service 0 20.New Hardware 49.258.182.232) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 469 .089) (3.054. RECONCILIATION AND PEACE 294 RECONCILIATION AND PEACE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 14.595.314 (119.792 541.578 359.102 2.978 294-0318-3100 House Rent 294.987 4.187 21.254 4.155 773.773.826 459.001 59.Software Licences 5.841 294-0318-4004 Training .047 1.595.792 541.940 2.166.521 99.150 59.538 18.Replacement Hardware 19.101 653.485) (541.485 541.987 1.223 1.166.028 5.570.987) (4.185 21.General 0 23.560 2.232 EXPENDITURE Total: 3.324 13.483 38.703.056 9.940 2.054.745 5.166.SIG RECURRENT ESTIMATES 2011 HEAD :294 NATIONAL UNITY.494.940 2.961.792 541.622.948 294-0318-3010 Motor Vehicles 0 15.485 541.625.625.773.

500 211.000 8.575 211.000 19.459 880.558 211.000 0 294-0319-2070 Staff Travel and Transport (Local) 0 60.959 668.000 126.000 45.Replacement Hardware 0 30.000 63.Office Equipment 0 40.300) 294-0319-2304 ICT .000 25.000 9.000 0 294-0319-2013 Telephones & Faxes 0 160.000 36.000 0 0 0 294-0319-1025 Employers NPF Contributions 0 18.000 18.858 17.300 27.000 0 294-0319-2012 Water 0 40.268 0 0 0 Wages Sub Total: 0 330.214.858 0 0 883.000 54.651 668.000 0 294-0319-2071 Tours & Travel 0 70.000 30.000 294-0319-2191 Capital Expenditure .000 0 294-0319-2110 Recruitment Expenses 0 10.000 (3.SIG RECURRENT ESTIMATES 2011 HEAD :294 ACCOUNTING CODE NATIONAL UNITY.000 27.000 0 294-0319-2300 ICT .459 0 Other Charges 294-0319-2001 Upkeep and Repair of Official Buildings 0 50.000 0 0 0 294-0319-1015 Employers NPF Contributions 0 51.000 45.000 45.000 126.000 18.000 27.791 17.101 0 294-0319-1011 Housing Allowances 0 81.000 294-0319-2018 Publicity and Promotion 0 50.000 9.000 36.000 144.000 0 294-0319-2050 Fuel 0 50.000 0 294-0319-2017 Printing 0 60.000 0 294-0319-2301 ICT .000 36.000 0 294-0319-1013 Overtime 0 30.000 0 0 0 294-0319-1024 Other Allowances 0 10. RECONCILIATION AND PEACE DETAILS OF REVENUE AND EXPENDITURE 294 TRUTH AND RECONCILIATION COMMISSION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 294-0319-1010 Civil Service Salaries 0 690.312 45.000 0 294-0319-2150 Maintenance of Vehicles 0 20.548 606.000 54.000 90.000 144.000 18.000 9.000 15.Software Licences 0 10.000 0 0 0 294-0319-1014 Other Allowances 0 30.000 45.000 45.000 90.000 29.500 211.000 0 294-0319-2011 Electricity and Gas 524 140.000 0 294-0319-2152 Maintenance of Office Equipment 0 30.000 0 294-0319-2024 Entertainment 0 20.000 27.500 0 294-0319-1021 Housing Allowances 0 48.715 0 0 0 294-0319-1023 Overtime 0 10.500 0 Payroll Charges Sub Total: 0 1.New Hardware 0 30.209 880.000 63.000 45.101 606.000 54.000 30.959 0 Salaries Sub Total: Wages 294-0319-1020 Wages 0 243.000 294-0319-2010 Office Expenses 0 100.000 18.000 0 470 .000 36.000 9.

753 4.928.699.544 1.134.209 880.000 63.378) (4.General 0 60.375) 0 1.142.125.142.558 211.365 1.000 0 294-0319-6169 TRC Running Cost 0 1.000 43.375) EXPENDITURE Total: 524 5.500 211.000 10. RECONCILIATION AND PEACE 294 TRUTH AND RECONCILIATION COMMISSION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 294-0319-3100 House Rent 0 540.818.003 (180.690 1.959 668.375 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 471 .544 3.000 531.638.146) Sub Total: 524 3.800 294-0319-4030 Conferences Seminars and Workshops 0 70.753) (4.000 1.753 4.519.028.000 63.365) 294-0319-4001 Training .544 (180.000 (45.519.638.378 4.459 0 Salaries 0 883.365) 294-0319-3104 Office Rent 0 1.200 54.028.651 668.214.003 (180.544 (180.142.544 (97.638.919 3.544 3.000 (108.365 486.699.SIG RECURRENT ESTIMATES 2011 HEAD :294 NATIONAL UNITY.378 4.919 3.928.928.375) (524) (5.544 3.919 3.818.959 0 Wages 0 330.500 0 524 3.459 880.544 (180.260.519.699.375) Other Charges Sub Total: 524 3.818.003) 180.375) SERVICE SUMMARY 0 0 0 0 0 524 5.242.

HEAD 295: MINISTRY OF MINES. ENERGY AND RURAL ELECTRIFICATION 472 .

Establish reliable system for surveillance and monitoring of geological hazards (volcanoes. Pursue the development of a National Fuel Farm and bulk fuel procurement arrangement 10. advancement and well-being of the people of Solomon Islands. Rualae.000 and 1:100. landslides and tsunamis) in Solomon Islands 3. 473 . Pursue the development of Tina. Pursue the conversion of diesel power generation in Lata to coconut oil 9. for the social and economic benefit. Complete regional geological and geochemical maps of Solomon Islands with scale 1:50. earthquakes. KEY OUTPUTS 1. Establish a national hydrological network.SUMMARY MINISTRY PLAN MISSION STATEMENT To develop and manage the natural non-living resources of Solomon Islands. Pursue provision of basic energy to rural schools and health centres 12. Improve the electricity supply in urban and rural Solomon Islands 7. administration and promotion of mineral resources exploration and development in the Solomon Islands 4. Huro and Sovare hydropower projects 8. Finalise International Tender and grant Prospecting Licenses for the Isabel nickel lateritic deposits 6. Appropriate management.000 2. Re-open the Gold Ridge Mine 5. Improve water supply in Honiara 13. Pursue national bio-fuel project utilising our coconut resources 11. now and for the future.

474 . management and administration of sustainable mineral development in Solomon Islands. Energy services Provision of services for the adequate. to assess water resources. management and administration of hydrocarbon resource exploration and development in Solomon Islands. Pursue extended continental shelf claim remaining issues for Solomon Islands 17. safe and affordable supply of energy to the urban and rural Solomon Islands Water Resources services Provision of services for the proper management and utilization of the water resources of Solomon islands. protecting population and property from natural and man-made hazards and preserve the natural environment. Establish national water resources policy and legislation 15. and protection of population and property from natural hydrological hazards. administration and promotion of petroleum exploration and development in the Solomon Islands EXPECTED KEY ACTIVITIES IN 2011 Geological Surveys Provision of geological scientific and related information and services to stimulate and monitor mineral investment / activities. development. Mine and Mineral services Provision of services for the promotion. Appropriate management. support infrastructure development (engineering & construction). reliable. Petroleum Exploration services Provision of services for promotion. development.14. Establish an integrated Water Resources Management (IWRM) Plan for the Solomon Islands 16.

Funding is provided to meet the monthly meeting expenses of Committees.000 200.000 330.Measures Descriptions Name Office Expense Staff Travel . Funding to ensure that motor vehicles used by the ministry are maintained.000 50. Time period Ongoing Ongoing Ongoing Ongoing Ongoing 475 .000 Description Additional funding to meet increased operating expenses.000 30. Funding is provided to repair and maintain official buildings. Additional funding to meet the increased costs of staff travel and expenses.Local Maintenance of Vehicles Repair of Official Building Board Expenses Total New Measures Cost 30.000 20.

SIG RECURRENT ESTIMATES 2011
HEAD :295

MINES, ENERGY & RURAL ELECTRIFICATION
2009

2010 ORIGINAL

2010 REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

2,044,348

869,300

1,641,156

1,628,000

(13,156)

10,975,552

14,373,752

11,983,559

11,937,686

(45,873)

1,823,648

2,702,835

3,110,861

3,110,861

0

Salaries

1,763,789

2,606,542

2,913,506

2,913,506

0

Wages

59,859

96,293

197,355

197,355

0

DETAILS OF REVENUE AND EXPENDITURE

2011 BUDGET DIFFERENCE 2010
REVISED

MINISTRY SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

9,151,903

11,670,917

8,872,698

8,826,825

(45,873)

(8,931,204)

(13,504,452)

(10,342,403)

(10,309,686)

32,717

476

SIG RECURRENT ESTIMATES 2011
HEAD :295

ACCOUNTING CODE

MINES, ENERGY & RURAL ELECTRIFICATION

DETAILS OF REVENUE AND EXPENDITURE

295 HEADQUARTERS & ADMIN
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
295-0004-1010

Civil Service Salaries

88,031

364,400

412,356

412,356

0

295-0004-1011

Housing Allowances

4,742

42,015

21,434

21,434

0

295-0004-1013

Overtime

31,386

0

58,432

58,432

0

295-0004-1014

Other Allowances

28,953

0

82,032

82,032

0

295-0004-1015

Employers NPF Contributions

Salaries Sub Total:

11,343

29,955

46,630

46,630

0

164,456

436,370

620,884

620,884

0

18,889

71,244

72,042

72,042

0

2,092

10,410

7,770

7,770

0
0

Wages
295-0004-1020

Wages

295-0004-1021

Housing Allowances

295-0004-1023

Overtime

24,415

0

96,994

96,994

295-0004-1024

Other Allowances

10,571

7,800

15,301

15,301

0

295-0004-1025

Employers NPF Contributions

3,892

6,839

5,249

5,249

0

59,859

96,293

197,355

197,355

0

224,315

532,663

818,239

818,239

0

Wages Sub Total:
Payroll Charges Sub Total:
Other Charges
295-0004-2010

Office Expenses

295-0004-2011

Electricity and Gas

125,137

77,018

134,730

99,316

(35,413)

1,088,000

377,870

245,616

340,083

295-0004-2012

Water

94,468

0

28,970

18,831

26,073

7,243

295-0004-2013

Telephones & Faxes

295-0004-2017

Printing

748,394

73,604

47,843

66,244

18,401

7,605

12,621

8,204

11,359

295-0004-2070

3,155

Staff Travel and Transport (Local)

113,877

31,521

170,489

48,369

(122,120)

295-0004-2091

Overseas Travel - MP's

330,050

346,553

194,453

311,898

117,445

295-0004-2092

Overseas Travel - Public Servants

559,212

587,173

401,173

528,456

127,283

295-0004-2150

Maintenance of Vehicles

11,765

215,501

42,076

13,951

(28,125)

295-0004-2152

Maintenance of Office Equipment

295-0004-2191

Capital Expenditure - Office Equipment

295-0004-2301

ICT - Replacement Hardware

0

763

496

687

191

295-0004-2302

ICT - Repairs and Maintenance

32,390

51,986

33,791

46,787

12,997

295-0004-2304

ICT - Software Licences

55,100

71,783

146,659

64,605

(82,054)

295-0004-3100

House Rent

Sub Total:

0

21

14

19

5

7,106

12,621

8,204

11,359

3,155

1,067,320

878,388

1,500,952

790,549

(710,403)

4,145,956

2,766,393

2,953,528

2,359,754

(593,774)

Other Charges Sub Total:

4,145,956

2,766,393

2,953,528

2,359,754

(593,774)

EXPENDITURE Total:

4,370,271

3,299,056

3,771,767

3,177,993

(593,774)

477

SIG RECURRENT ESTIMATES 2011
HEAD :295

MINES, ENERGY & RURAL ELECTRIFICATION

ACCOUNTING CODE

295 HEADQUARTERS & ADMIN
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

0

0

0

0

0

4,370,271

3,299,056

3,771,767

3,177,993

(593,774)

224,315

532,663

818,239

818,239

0

Salaries

164,456

436,370

620,884

620,884

0

Wages

59,859

96,293

197,355

197,355

0

DETAILS OF REVENUE AND EXPENDITURE

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

4,145,956

2,766,393

2,953,528

2,359,754

(593,774)

(4,370,271)

(3,299,056)

(3,771,767)

(3,177,993)

593,774

478

SIG RECURRENT ESTIMATES 2011
HEAD :295

ACCOUNTING CODE

MINES, ENERGY & RURAL ELECTRIFICATION

DETAILS OF REVENUE AND EXPENDITURE

295 GEOLOGY
2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

1,888,035

363,000

1,079,674

1,400,000

320,327

0

0

5,520

5,000

(520)

73,450

81,733

76,692

80,000

3,308

INCOME
Income
295-0271-0037

Mining Tenement Fees

295-0271-0039

Geological Service Fees

295-0271-0244

Gold Dealers Licence Fees

295-0271-0256

Sale of Publications

950

1,067

349,465

3,000

(346,465)

Sub Total:

1,962,435

445,800

1,511,350

1,488,000

(23,350)

Income Sub Total:

1,962,435

445,800

1,511,350

1,488,000

(23,350)

INCOME Total:

1,962,435

445,800

1,511,350

1,488,000

(23,350)

EXPENDITURE
Payroll Charges
Salaries
295-0271-1010

Civil Service Salaries

574,643

663,031

623,507

623,507

0

295-0271-1011

Housing Allowances

39,434

55,992

37,437

37,437

0

295-0271-1012

Special Duty Allowances

13,858

32,025

10,676

10,676

0

295-0271-1013

Overtime

65,288

0

13,033

13,033

0

295-0271-1014

Other Allowances

0

295-0271-1015

Employers NPF Contributions

55,768

0

28,115

28,115

207,300

55,463

52,135

52,135

0

Salaries Sub Total:

956,291

806,511

764,903

764,903

0

Payroll Charges Sub Total:

956,291

806,511

764,903

764,903

0

Other Charges
295-0271-2001

Upkeep and Repair of Official Buildings

395,980

360,000

234,000

189,000

(45,000)

295-0271-2010

Office Expenses

37,661

54,591

35,484

49,132

13,648

295-0271-2050

Fuel

15,748

28,624

18,606

25,762

7,156

295-0271-2070

Staff Travel and Transport (Local)

59,796

69,870

45,416

62,883

17,468

295-0271-2190

Capital Expenditure - Specialised Equipment

28,486

105,000

68,250

94,500

26,250

295-0271-2191

Capital Expenditure - Office Equipment

0

100,000

65,000

90,000

25,000

295-0271-2193

Capital Expenditure - Furniture

5,262

10,500

6,825

9,450

2,625

295-0271-3220

Materials and Equipment

0

264

172

238

66

295-0271-3230

Workshop Materials and Equipment

26,180

42,000

27,300

37,800

10,500

295-0271-3233

Purchase of OBM/Canoes/Boats

55,750

295-0271-4004

Training - Local in-service

295-0271-6062

Seismological Costs

295-0271-6063

Laboratory Running Costs

4,470

40,129

26,084

36,116

10,032

295-0271-6065

Geological Mapping Costs

113,482

178,843

258,843

160,959

(97,884)

295-0271-6085

Survey Expenses

342,345

396,827

0

357,144

357,144

0

63,000

950

56,700

1,931

21,601

14,041

19,441

5,400

53,322

80,182

52,118

72,164

20,045

479

SIG RECURRENT ESTIMATES 2011
HEAD :295

MINES, ENERGY & RURAL ELECTRIFICATION

ACCOUNTING CODE

295 GEOLOGY

DETAILS OF REVENUE AND EXPENDITURE

295-0271-6088

Chart & Map Agency Operating Costs

295-0271-6170

Geology

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

0

31,576

20,524

28,418

7,894

956,683

536,358

348,633

482,722

134,090

Sub Total:

2,041,347

2,119,365

1,222,245

1,772,428

550,184

Other Charges Sub Total:

2,041,347

2,119,365

1,222,245

1,772,428

550,184

EXPENDITURE Total:

2,997,638

2,925,876

1,987,148

2,537,331

550,184

INCOME TOTAL

1,962,435

445,800

1,511,350

1,488,000

(23,350)

EXPENDITURE TOTAL

2,997,638

2,925,876

1,987,148

2,537,331

550,184

956,291

806,511

764,903

764,903

0

Salaries

956,291

806,511

764,903

764,903

0

Wages

0

0

0

0

0

2,041,347

2,119,365

1,222,245

1,772,428

550,184

(1,035,203)

(2,480,076)

(475,798)

(1,049,331)

(573,534)

SERVICE SUMMARY

Payroll Charges

Other Charges
NETT TOTAL

480

SIG RECURRENT ESTIMATES 2011
HEAD :295

MINES, ENERGY & RURAL ELECTRIFICATION

ACCOUNTING CODE

295 ENERGY

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

INCOME
Income
295-0274-0065

Petroleum Storage Fees

81,913

423,500

129,806

140,000

10,194

Sub Total:

81,913

423,500

129,806

140,000

10,194

Income Sub Total:

81,913

423,500

129,806

140,000

10,194

INCOME Total:

81,913

423,500

129,806

140,000

10,194

EXPENDITURE
Payroll Charges
Salaries
295-0274-1010

Civil Service Salaries

244,253

429,885

471,198

471,198

0

295-0274-1011

Housing Allowances

6,098

27,695

29,417

29,417

0

295-0274-1013

Overtime

1,675

0

46,043

46,043

0

295-0274-1014

Other Allowances

10,908

0

21,112

21,112

0

295-0274-1015

Employers NPF Contributions

15,128

33,742

40,984

40,984

0

Salaries Sub Total:

278,062

491,322

608,753

608,753

0

Payroll Charges Sub Total:

278,062

491,322

608,753

608,753

0

20,106

Other Charges
295-0274-2010

Office Expenses

66,892

80,424

52,276

72,382

295-0274-2050

Fuel

26,082

34,724

22,571

31,252

8,681

295-0274-2070

Staff Travel and Transport (Local)

42,685

66,609

43,296

59,948

16,652
(3,931)

295-0274-2071

Tours & Travel

99,310

104,276

97,779

93,848

295-0274-2082

Sitting Allowance

15,380

37,800

24,570

34,020

9,450

295-0274-3010

Motor Vehicles

0

262,500

163,200

236,250

73,050

295-0274-4004

Training - Local in-service

295-0274-6068

Energy Running Costs

295-0274-6173

Fuel Storage Monitoring and Inspection

0

624

406

562

156

295-0274-6174

Energy Conservation Measures

0

10,555

6,861

9,499

2,639

Sub Total:

1,144,913

1,654,322

1,210,944

1,488,890

277,945

Other Charges Sub Total:

1,144,913

1,654,322

1,210,944

1,488,890

277,945

EXPENDITURE Total:

1,422,975

2,145,644

1,819,698

2,097,643

277,945

44,908

73,661

57,880

66,295

8,415

849,656

983,149

742,107

884,834

142,727

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges
Salaries

81,913

423,500

129,806

140,000

10,194

1,422,975

2,145,644

1,819,698

2,097,643

277,945

278,062

491,322

608,753

608,753

0

278,062

491,322

608,753

608,753

0

481

SIG RECURRENT ESTIMATES 2011
HEAD :295

ACCOUNTING CODE

MINES, ENERGY & RURAL ELECTRIFICATION

295 ENERGY

DETAILS OF REVENUE AND EXPENDITURE
Wages
Other Charges
NETT TOTAL

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

0

0

0

0

0

1,144,913

1,654,322

1,210,944

1,488,890

277,945

(1,341,062)

(1,722,144)

(1,689,892)

(1,957,643)

(267,751)

482

SIG RECURRENT ESTIMATES 2011
HEAD :295

MINES, ENERGY & RURAL ELECTRIFICATION

ACCOUNTING CODE

295 WATER RESOURCES MANAGEMENT

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
295-0275-1010

Civil Service Salaries

184,858

318,722

332,578

332,578

0

295-0275-1011

Housing Allowances

1,205

15,971

6,280

6,280

0

295-0275-1013

Overtime

2,022

0

739

739

0

295-0275-1014

Other Allowances

11,224

0

8,747

8,747

0

295-0275-1015

Employers NPF Contributions

11,060

24,402

25,556

25,556

0

Salaries Sub Total:

210,368

359,095

373,899

373,899

0

Payroll Charges Sub Total:

210,368

359,095

373,899

373,899

0

Other Charges
295-0275-2001

Upkeep and Repair of Official Buildings

295-0275-2010

Office Expenses

0

400,000

260,000

200,000

(60,000)

23,002

31,568

20,519

28,411

295-0275-2017

7,892

Printing

0

6,401

4,161

5,761

1,600

295-0275-2021

Board Expenses

0

0

0

50,000

50,000

295-0275-2050

Fuel

61,092

79,872

51,917

71,885

19,968

295-0275-2070

Staff Travel and Transport (Local)

18,742

34,700

22,555

31,230

8,675

295-0275-2071

Tours & Travel

78,330

183,240

119,106

164,916

45,810

295-0275-2150

Maintenance of Vehicles

0

30,000

19,500

30,000

10,500

295-0275-3220

Materials and Equipment

63,893

92,950

60,418

83,655

23,237

295-0275-6064

Hydrographic Running Costs

19,056

31,154

20,250

28,039

7,789

295-0275-6171

Hydro-geological Running Cost

22,806

37,949

24,667

34,154

9,487

295-0275-6172

Water Governance Running Cost

64,314

119,916

77,945

107,924

29,979

351,236

1,047,750

681,038

835,975

154,938

Sub Total:
Other Charges Sub Total:

351,236

1,047,750

681,038

835,975

154,938

EXPENDITURE Total:

561,604

1,406,845

1,054,937

1,209,874

154,938

0

0

0

0

0

561,604

1,406,845

1,054,937

1,209,874

154,938

210,368

359,095

373,899

373,899

0

Salaries

210,368

359,095

373,899

373,899

0

Wages

0

0

0

0

0

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL
Payroll Charges

Other Charges
NETT TOTAL

351,236

1,047,750

681,038

835,975

154,938

(561,604)

(1,406,845)

(1,054,937)

(1,209,874)

(154,938)

483

SIG RECURRENT ESTIMATES 2011
HEAD :295

MINES, ENERGY & RURAL ELECTRIFICATION

ACCOUNTING CODE

295 MINES

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

EXPENDITURE
Payroll Charges
Salaries
295-0279-1010

Civil Service Salaries

121,857

444,840

440,905

440,905

0

295-0279-1011

Housing Allowances

7,414

32,382

28,351

28,351

0

295-0279-1013

Overtime

5,918

0

13,434

13,434

0

295-0279-1014

Other Allowances

8,764

0

25,312

25,312

0

295-0279-1015

Employers NPF Contributions

10,659

36,022

37,064

37,064

0

Salaries Sub Total:

154,612

513,244

545,066

545,066

0

Payroll Charges Sub Total:

154,612

513,244

545,066

545,066

0

Other Charges
295-0279-2010

Office Expenses

295-0279-2018

Publicity and Promotion

71,492

91,327

59,363

82,194

22,832

102,653

166,551

108,258

99,896

(8,362)

295-0279-2021
295-0279-2050

Board Expenses

34,087

73,138

47,540

85,824

38,284

Fuel

30,413

36,681

23,843

33,013

9,170

295-0279-2070

Staff Travel and Transport (Local)

38,348

45,008

29,255

40,507

11,252

295-0279-2071

Tours & Travel

29,125

45,983

29,889

41,385

11,496

295-0279-3220

Materials and Equipment

58,766

87,192

56,675

108,473

51,798

295-0279-4001

Training - General

48,336

137,405

159,313

123,665

(35,649)

295-0279-6067

Mines Running Costs

780,792

1,169,547

860,206

1,052,592

192,387

295-0279-6089

Land Acquisition

272,680

780,255

210,166

702,230

492,064

Sub Total:

1,466,691

2,633,087

1,584,507

2,369,778

785,272

Other Charges Sub Total:

1,466,691

2,633,087

1,584,507

2,369,778

785,272

EXPENDITURE Total:

1,621,303

3,146,331

2,129,573

2,914,845

785,272

SERVICE SUMMARY
INCOME TOTAL
EXPENDITURE TOTAL

NETT TOTAL

0

0

0

0

3,146,331

2,129,573

2,914,845

785,272

154,612

513,244

545,066

545,066

0

Salaries

154,612

513,244

545,066

545,066

0

Wages

0

0

0

0

0

1,466,691

2,633,087

1,584,507

2,369,778

785,272

(1,621,303)

(3,146,331)

(2,129,573)

(2,914,845)

(785,272)

Payroll Charges

Other Charges

0
1,621,303

484

SIG RECURRENT ESTIMATES 2011
HEAD :295

MINES, ENERGY & RURAL ELECTRIFICATION

ACCOUNTING CODE

295 PETROLEUM

DETAILS OF REVENUE AND EXPENDITURE

2009

2010 ORIGINAL

2010 REVISED

2011 BUDGET

DIFFERENCE 2010
REVISED

ACTUALS

BUDGET

BUDGET

ESTIMATES

ESTIMATES AND
2011 ESTIMATES

(292,500)

EXPENDITURE
Other Charges
295-0280-4030

Conferences Seminars and Workshops

0

450,000

292,500

0

295-0280-6175

Petroleum Running Cost

0

1,000,000

927,938

0

(927,938)

Sub Total:

0

1,450,000

1,220,438

0

(1,220,438)

Other Charges Sub Total:

0

1,450,000

1,220,438

0

(1,220,438)

EXPENDITURE Total:

0

1,450,000

1,220,438

0

(1,220,438)

SERVICE SUMMARY
INCOME TOTAL

0

0

0

0

0

EXPENDITURE TOTAL

0

1,450,000

1,220,438

0

(1,220,438)

0

0

0

0

0

Salaries

0

0

0

0

0

Wages

0

0

0

0

0

0

1,450,000

1,220,438

0

(1,220,438)

0

(1,450,000)

(1,220,438)

0

1,220,438

Payroll Charges

Other Charges
NETT TOTAL

485

HEAD 296: NATIONAL JUDICIARY 486 .

Provision of Legal Research Services EXPECTED KEY ACTIVITIES Case Management Services • Public Registry Services • • Security and Enforcement Services • Provide pre-trial case management services to assist the Judiciary and all parties to cases in managing the caseload of the courts to minimize delay and expense Trial and Hearing of Cases. KEY OUTPUTS         Administer and dispense justice impartially. independently. Provision of public registry services. fairly and without prejudice according to law. Maintain accurate and high quality records of the proceedings and other business of the Courts and a responsive and professional service to the Judiciary and all users of the judicial system. Enforcement of the decisions of the Courts. Interpret and develop Solomon Islands laws through case laws and decisions. Provision of legal information services. tangible and accessible to the whole community by hearing and determining cases according to law.SUMMARY MINISTRY PLAN MISSION STATEMENT To make justice visible. Support the Judiciary to administer and dispense justice according to law. To enforce the orders of the Courts to ensure that justice is delivered in the community and ensure that everyone can pursue their legal rights in safety 487 . Contributing to the reform of the law. upholding the Rule of Law and furthering the interests of Justice.

Ongoing Additional funding is provided to cover costs associated with local courts.000 250.Measures Descriptions Name Cost Conference & Seminars Repair of Government Housing Local Court & Other Charges Magistrate Court Cost 300. 1.000 150.000 200.780 488 . Funding is provided to assist local court officers to clear all backlogged land One-Off cases both in the local courts and CLAC across Solomon Islands. Ongoing Additional funding is provided to cover costs associated with magistrate Ongoing court.526.000 Local Court Land Cases Backlog 626. Ongoing Additional funding is provided for the repair of government housing.780 Total New Measures Description Time period Additional funding is provided to meet the costs associated with conferences.

025.725.723.484 6.992 2.276 0 Wages 491.296 (10.261.479 15.296 4.848.775 1.SIG RECURRENT ESTIMATES 2011 HEAD :296 NATIONAL JUDICIARY 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 502.488) (13.852) (10.249 0 Salaries 4.383) (14.881.788 482.950 5.992.775) (2.698.940 7.527 371.848.350.370.059 5.973 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 5.549.275.992) 10.196.230 9.424 13.094.275.572 2.215.288) 489 .000 (700.841.094.348.425 1.370.541.436.222 9.718.276 5.422 4.890.973 1.566.220.526 1.171 14.249 6.

306 77.286 296-0003-1015 Employers NPF Contributions 19.286) 490 .319 248.200 33.383 296-0003-2010 Office Expenses 40.814 88.296 31.544.370.673 157.000 201.400 14.128 283 16.900 29.716 1.524 803.503 376 6.New Hardware 296-0003-2301 ICT .544.316 36.228 87.048 44.175 63.757 61.850 6.750 141.000 352.377 0 7.695 61.757 0 0 EXPENDITURE Payroll Charges Salaries 296-0003-1010 Civil Service Salaries 296-0003-1011 Housing Allowances 296-0003-1013 Overtime 13.776 60.625) 41.032 296-0003-2070 Staff Travel and Transport (Local) 296-0003-2150 Maintenance of Vehicles 296-0003-2151 Maintenance of Canoes.167.616 0 Other Charges 296-0003-2001 Upkeep and Repair of Official Buildings 28.581 10.265 86.375 296-0003-2302 ICT .484 248.500 86.865 296-0003-2050 Fuel 8.766 18.639 188.996 69.031) 11.839 30.753 6.557 6.770 0 293.559 41.985 1.250 296-0003-2306 ICT .136 852.820 76.352 278 6.800 18.875 65.516 14.544 296-0003-2013 Telephones & Faxes 0 540.Repairs and Maintenance 11.567 (302.666 152.770 87.286 59.524 0 9.391 20.625 20.140 33.462 4.230 157.900 259.000 296-0003-2017 Printing 4.084 0 Payroll Charges Sub Total: 408.Software Purchases 53.319 0 296-0003-1021 Housing Allowances 11.296 42.532 1.559 0 296-0003-1023 Overtime 18.026 296-0003-1014 Other Allowances 35.000 486.084 490.000 285.500 41.852 1.707 0 152.911 907.655 803.000 900 23.435 41.400 626.358 24.083.000 296-0003-2011 Electricity and Gas 970.SIG RECURRENT ESTIMATES 2011 HEAD :296 ACCOUNTING CODE NATIONAL JUDICIARY 296 HEADQUARTERS AND ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 215.229.666 0 296-0003-1024 Other Allowances 14.533 13.469.888 (32.000 6.179 1.553 7.Office Equipment 296-0003-2300 ICT .838 116.862 9.381 199.501 2.617 6.OBM & Boats 296-0003-2152 Maintenance of Office Equipment 296-0003-2191 Capital Expenditure .054.196 79.778 27.140 0 296-0003-1025 Employers NPF Contributions 7.091 287.616 1.853 1.591 696.500 (99.000 296-0003-2012 Water 0 98.315 16.195 0 0 61.243 99.054.434 21.500 17.500 1.918 33.532 0 Salaries Sub Total: Wages 296-0003-1020 Wages 63.963 57.Replacement Hardware 5.657 296-0003-3002 Books and Magazines 296-0003-3100 House Rent 0 26.339 9.814 1.894 0 59.400 0 Wages Sub Total: 115.894 1.058 74.776 139.400 22.380 55.195 42.400 274.206 56.750 24.925 7.635 490.

661 EXPENDITURE Total: 3.856 206 55.544.140) (5.721.031 100.413 14.179 1.355 6.572 91.186 656.054.795.084 0 3.419.166.620.355 6.104 0 400.312.464 0 61.544.400 60 3.661 408.576 4.742 8.129 50.160 3.166.419.795.721.SIG RECURRENT ESTIMATES 2011 HEAD :296 NATIONAL JUDICIARY 296 HEADQUARTERS AND ADMIN ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 296-0003-3104 Office Rent 296-0003-3105 Accommodation and Venue Hire 296-0003-3234 Purchase of Radio Equipment 296-0003-4001 Training .140 5.616 0 Salaries 293.442 170.635 490.719 22.468 105.964.620.403 3.576 4.084 490.312.166.536 189.802) (656.245 0 (311.243 207 22.525 4.370 4.083.525 4.661 (3.370.532 1.525 4.795.091 287.355) (6.186 656.054.532 0 Wages 115.762 3.General 296-0003-4016 Staff Development 296-0003-4029 Conferences Seminars and Workshops Overseas 296-0003-4040 Subscriptions to Organisations 296-0003-6080 Library 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 142.964.140 5.894 1.802 656.000 311.076.800 228.616 1.581 25.871 41.661) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 491 .370 4.100 22.670 648.920 47.167 12.802 656.762 3.370 4.968 9.512 Sub Total: 3.985 1.661 SERVICE SUMMARY 0 0 0 0 0 3.312.076.721.186 656.419.576) (4.670 495.076.661 Other Charges Sub Total: 3.762 3.620.814 1.478 55.911 123.245) 789 92.439 612.964.236 651.

738 0 296-0156-1021 Housing Allowances 36.001 263.000 3.904 36.451 0 296-0156-1011 Housing Allowances 101.065 116.725 25.904 0 296-0156-1014 Other Allowances 678.896 0 290.380 66.266 5.553 7.469 18.914 263.725.945 0 296-0156-1060 Civil Service Salaries 193.904 590.599 69.025.205 0 69.575 337.065 0 296-0156-1024 Other Allowances 44.477 296-0156-0005 Court Fines and Forfeitures 296-0156-0006 Public Fees and Other Receipts 296-0156-0011 Law Book Fees 27.024 0 215.425 25.000 (700.604 0 116.641.676 215.397.000 (759.291 1.938 10.291 0 Salaries Sub Total: Wages 296-0156-1020 Wages 217.992 2.945 91.688 20.358 402.000 (700.801 360.992) INCOME Total: 502.523 18.579 0 7.967 1.564 1.025.669.856 1.005 79.924 0 296-0156-1065 Employers NPF Contributions 16.769 0 296-0156-1061 Housing Allowances 62.268 597.175 13.000 (1.884.572 2.627 41.619 0 3.827 23.568 2.788 482.312 Sub Total: 502.924 108.967 0 Wages Sub Total: Payroll Charges Sub Total: 492 .572 2.619 12.707 25.172 12.938 0 296-0156-1010 Civil Service Salaries 1.023 403 16.786 0 12.738 83.500 0 108.746.564) 8.168 0 10.620 450.683 63.707 0 296-0156-1013 Overtime 65.000 0 5.937 2.434 0 EXPENDITURE Payroll Charges Salaries 296-0156-1000 Statutory Salaries 296-0156-1001 Housing Allowances 296-0156-1004 Other Allowances 38.383 5.992 2.SIG RECURRENT ESTIMATES 2011 HEAD :296 ACCOUNTING CODE NATIONAL JUDICIARY 296 HIGH COURT REGISTRY DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME Income 296-0156-0002 Other Fees and Charges 296-0156-0004 Court Fees 44.259.600 15.949 91.383 0 296-0156-1025 Employers NPF Contributions 8.172) 2.793 0 36.769 290.591 439.856 1.788 482.572 2.937 0 349.291 0 2.920 0 6.500.578 0 155.992) Income Sub Total: 502.725.867 13.927 590.669.000 6.000 296-0156-0012 Probate & Admin Fees 18.178 0 5.451 597.725.553 0 296-0156-1023 Overtime 42.992 2.599 0 296-0156-1005 Employers NPF Contributions 10.788 482.157 45.025.676 0 3.000 (700.372 0 83.000 155.884.992) 192.001 0 296-0156-1015 Employers NPF Contributions 390.000 47.434 6.

967 0 Salaries 3.243 297.243 297.856 1.927 6.000 0 0 0 296-0156-2152 Maintenance of Office Equipment 15.992 2.289 (109.306 0 Other Charges 296-0156-2010 Office Expenses 296-0156-2017 Printing 12.788 482.669.243 297.040 1.992) SERVICE SUMMARY INCOME TOTAL 4.114.934 2.884.902) (721.Office Equipment 23.114.170 888.134.676 215.676 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 447.200 3.000 (700.736 249.025.200 502.707 11.397.703 2.810 0 0 0 0 447.194.009 35.376 22.967 1.562 2.845 10.994 31.General 3.818 19.453 8.382) (405.291 1.291 0 Wages 349.902 20.935 20.133 5.024 0 215.856 1.736 249.200 (3.904 590.725.600 3.306 95.844 296-0156-4001 Training .191) 493 .004 2.572 2.640 5.902 20.746.679 0 296-0156-2150 Maintenance of Vehicles 0 20.679 79.990) 611.736 249.200 Sub Total: Other Charges Sub Total: EXPENDITURE Total: 447.200 4.159 296-0156-2191 Capital Expenditure .482 296-0156-2050 Fuel 18.896 95.116 7.562 2.711 21.884.706 229.706 229.838 8.194.134.059 5.SIG RECURRENT ESTIMATES 2011 HEAD :296 NATIONAL JUDICIARY ACCOUNTING CODE 296 HIGH COURT REGISTRY DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 228.935 20.669.927 590.532 79.495 9.935 20.703 2.706 229.400 296-0156-2070 Staff Travel and Transport (Local) 141.459 88.259 13.993 105.691.315 296-0156-3001 Uniforms 3.170 888.

135) Other Charges Sub Total: 0 2.941.500 1.250 639.250 296-0204-3001 Uniforms 0 45.000 300.464) 296-0204-2150 Maintenance of Vehicles 0 95.500 13.015 2.000 61.250 639.015 2.000 3.000 3.311 2.135) 0 (3.561) (2.750 500 (3.250 639.000 0 0 0 296-0204-1001 Housing Allowances 0 60.299 2.135) 0 1.116.021.819.320) 296-0204-4030 Conferences Seminars and Workshops 0 0 0 300.000 65.425 9.560.179.Office Equipment 0 15.284 0 Other Charges 296-0204-2002 Upkeep and Repair of Government Housing 0 180.284 0 296-0204-1061 Housing Allowances 0 240.880 (122.000 9.880 (122.284 639.430 120.770 60.284 0 Salaries 0 1.575 296-0204-2191 Capital Expenditure .819.000 1.Public Servants 0 400.000 296-0204-2010 Office Expenses 0 140.302.302.311 2.000 167.021.000) 296-0204-2017 Printing 0 5.284 0 Wages 0 0 0 0 0 0 2.021.015 2.000 362.560.941.164) 122.384 54.561 2.373.208 Sub Total: 0 2.299 2.539.302.750 13.000 296-0204-6129 Court of Appeal Costs 0 1.000 634.561 2.000 (10.299) (2.250 296-0204-2050 Fuel 0 15.179.284 639.311 2.000 7.560.250 639.250 4.135) EXPENDITURE Total: 0 3.135) SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 3.SIG RECURRENT ESTIMATES 2011 HEAD :296 NATIONAL JUDICIARY ACCOUNTING CODE 296 HIGH COURT JUDGES DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 296-0204-1000 Statutory Salaries 0 130.539.500 3.164 (122.284 639.450 (36.135 Payroll Charges Other Charges NETT TOTAL 494 .750 0 (61.464 0 (634.179.500 96.000 0 0 0 296-0204-1065 Employers NPF Contributions 0 57.750) 296-0204-2152 Maintenance of Office Equipment 0 10.284 0 Payroll Charges Sub Total: 0 1.000 126.880 (122.000 0 0 0 Salaries Sub Total: 0 1.000 639.811 1.236.539.000 136.000 0 0 0 296-0204-1005 Employers NPF Contributions 0 14.250) 296-0204-3150 Office Security 0 200.284 639.000 250 13.000 195.384) 296-0204-2092 Overseas Travel .750 296-0204-2070 Staff Travel and Transport (Local) 0 60.250 0 0 0 296-0204-1060 Civil Service Salaries 0 520.164 (122.222 1.819.000 (11.284 639.941.021.

729.063 767.069 51.Office Equipment 0 21.295 70.315 8.013.432 1.084 3.272 1.177 296-0205-2050 Fuel 5.014 7.978 77.266 428.166 1.592 2.353.143 68.668 339.080.238 195.079 296-0205-2169 Local Courts and Other Charges 188.512 955.582 1.266 428.455 492.706 5.348 0 282.SIG RECURRENT ESTIMATES 2011 HEAD :296 NATIONAL JUDICIARY ACCOUNTING CODE 296 MAGISTRATE CENTRAL DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 296-0205-1010 Civil Service Salaries 188.272 1.237.013.287 367.590 0 296-0205-1023 Overtime 513 0 5.205 2.778 28.577 86.013.455 492.729.432 1.004 296-0205-2070 Staff Travel and Transport (Local) 77.890 296-0205-2017 Printing 1.476 1.202 279.835 2.936 1.590 2.992 828 828 0 7.013.826 0 296-0205-1011 Housing Allowances 9.136 0 55.657 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 296-0205-2010 Office Expenses 52.037 1.668 339.200 3.476 1.884 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 657.348 70.657 1.657 1.310 27.819 1.551 296-0205-2172 Magistrate Court Costs 33.195.034 5.863.562 56.717 236.884 EXPENDITURE Total: 657.080.668 0 289.668 0 Payroll Charges 495 .132 5.743 91.509 61.149 13.659 198.819 1.979 252.005 11.777 296-0205-2178 Customary Land Appeal Costs 4.989 0 Salaries Sub Total: Wages 296-0205-1020 Wages 3.166 1.813 3.401 0 296-0205-1014 Other Allowances 61.503 1.500 8.659 7.503 1.515 86.809 10.657 0 Salaries 282.080.643 77.859 12.884 289.497 327.772 0 296-0205-1013 Overtime 4.400 0 296-0205-1025 Employers NPF Contributions 396 2.782.989 0 Wages 7.037 1.737 85.894 339.406 29.237.509.694 5.989 1.401 55.755 611.132 0 296-0205-1024 Other Allowances 1.582 1.782.092 187.195.628 17.641 236.353.505 39.509.079 41.979 1 296-0205-2152 Maintenance of Office Equipment 4.452 12.747 19.119 296-0205-2191 Capital Expenditure .989 1.648 822.863.719 327.719 0 296-0205-1021 Housing Allowances 697 5.195 33.936 1.641 0 296-0205-1015 Employers NPF Contributions 18.772 39.080.894 339.353.884 Sub Total: Other Charges Sub Total: 367.826 611.353.400 3.592 2.475 44.079 41.

080.SIG RECURRENT ESTIMATES 2011 HEAD :296 ACCOUNTING CODE NATIONAL JUDICIARY DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 296 MAGISTRATE CENTRAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 367.729.080.863.455 492.884) 496 .476) (1.037) (1.432) (1.509.782.819 1.266 428.936 1.592) (2.884 (657.

225 68.718 328.716 393.568 73.886 33.595 349.331 244.283 49.218 4.013 20.539 170.628 17.582 5.600 3.338 23.342 21.298 319.600 0 296-0206-1025 Employers NPF Contributions 410 1.555 2.190 18.146 Wages Sub Total: Payroll Charges Sub Total: Other Charges 296-0206-2010 Office Expenses 296-0206-2017 Printing 296-0206-2050 Fuel 3.235 15.342 0 184.147 (10.876 20.092 128.360 0 296-0206-1013 Overtime 6 0 449 449 0 296-0206-1014 Other Allowances 5.776 Sub Total: 184.081 252.119 296-0206-2191 Capital Expenditure .832 437.797 5.509 61.716 393.882 36.523 296-0206-2172 Magistrate Court Costs 10.426 786.856 61.331 0 16.900 73.990 0 Wages 5.907 8.527 14.853 EXPENDITURE Total: 254.832 437.595 3.277 15.990 222.948 21.979 8.853 69.830 43.724 296-0206-2070 Staff Travel and Transport (Local) 9.590 2.578 7.327 296-0206-2178 Customary Land Appeal Costs 39.778 14.948 21.012 244.342 21.900 73.012 244.SIG RECURRENT ESTIMATES 2011 HEAD :296 NATIONAL JUDICIARY ACCOUNTING CODE 296 MAGISTRATE MALAITA DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 296-0206-1010 Civil Service Salaries 50.600 3.968 15.064 222.669 170.285 198.876 20.968 0 63.544 0 296-0206-1015 Employers NPF Contributions 4.331 244.595 349.047 637.496 625 625 0 5.718 7.199 296-0206-2169 Local Courts and Other Charges 103.331 0 Salaries 63.298 319.760 178.249 14.426 786.047 637.990 222.310 21.475 44.718 328.888 55.699 55.990 0 Salaries Sub Total: Wages 296-0206-1020 Wages 3.792) 0 6.360 15.853 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges 497 .544 20.819 13.106 9.853 SERVICE SUMMARY 0 0 0 0 0 254.064 222.310 564.940 33.590 0 296-0206-1024 Other Allowances 991 2.Office Equipment 0 15.699 0 296-0206-2152 Maintenance of Office Equipment 790 8.832 437.104 34.568 73.917 2.603 2.042 5.652 29.853 Other Charges Sub Total: 184.716 393.298 319.568 73.310 564.669 0 296-0206-1011 Housing Allowances 4.596 1.342 0 69.527 0 296-0206-1021 Housing Allowances 697 2.

SIG RECURRENT ESTIMATES 2011 HEAD :296 ACCOUNTING CODE NATIONAL JUDICIARY DETAILS OF REVENUE AND EXPENDITURE NETT TOTAL 296 MAGISTRATE MALAITA 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (254.900) (73.310) (564.426) (786.853) 498 .047) (637.

066 717.523 29.523 296-0207-2172 Magistrate Court Costs 31.204 28.310 30.522 623.402 259.207 437.753 18.283 49.126 26.792) 0 6.587 393.778 14.055 0 3.049 0 296-0207-1015 Employers NPF Contributions 4.989 36.013 40.940 33.298 328.224 295.258 0 Salaries 129.590 0 9.699 55.055 0 Wages 14.258 295.527 14.466 198.979 (544) 296-0207-2178 Customary Land Appeal Costs 0 68.496 820 820 0 14.475 44.106 9.204 28.190 198.596 1.688 12.981 EXPENDITURE Total: 282.859 280.603 2.625 2.199 296-0207-2169 Local Courts and Other Charges 24.267 0 357 1.509 61.258 295.888 55.568 64.859 280.563 12.981 SERVICE SUMMARY 0 0 0 0 0 282.385 15.267 10.258 0 39.582 5.276 267.224 295.563 0 296-0207-1014 Other Allowances 69.595 3.699 0 296-0207-2152 Maintenance of Office Equipment 0 8.276 267.827 64.776 138.760 178.981) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 499 .049 40.207 437.568 64.187 61.SIG RECURRENT ESTIMATES 2011 HEAD :296 NATIONAL JUDICIARY ACCOUNTING CODE 296 MAGISTRATE WESTERN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 296-0207-1010 Civil Service Salaries 50.819 13.948 28.724 2.587 393.055 267.827) (64.917 2.981 (282.402 259.066) (717.981 Other Charges Sub Total: 138.749 196.298 328.743 198.522) (623.578 7.700 15.568 64.830 43.249 14.555 2.522 623.846 688.840 8.587 393.457 20.600 10.204 0 138.055 267.718 7.827 64.218 4.207 437.042 5.846) (688.700 0 129.066 717.981 143.724 33.590 2.457 20.146 Other Charges 296-0207-2010 Office Expenses 296-0207-2017 Printing 296-0207-2050 Fuel 296-0207-2070 Staff Travel and Transport (Local) 39.743 0 296-0207-1011 Housing Allowances 4.204 0 143.092 128.527 0 Salaries Sub Total: Wages 296-0207-1020 Wages 296-0207-1021 Housing Allowances 296-0207-1024 Other Allowances 296-0207-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 697 2.797 5.846 688.774 18.628 17.119 296-0207-2191 Capital Expenditure .948 28.298 328.147 (10.Office Equipment Sub Total: 0 15.

718 7.199 296-0208-2169 Local Courts and Other Charges 14.146 Other Charges 296-0208-2010 Office Expenses 296-0208-2017 Printing 296-0208-2050 Fuel 13.136 0 Salaries 109.092 128.852 801.315 1.523 296-0208-2172 Magistrate Court Costs 16.136 408.475 44.315 0 296-0208-1014 Other Allowances 22.582 5.546 36.792) 0 6.461 727.SIG RECURRENT ESTIMATES 2011 HEAD :296 NATIONAL JUDICIARY ACCOUNTING CODE 296 MAGISTRATE EASTERN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 296-0208-1010 Civil Service Salaries 69.820 13.596 1.699 55.705 73.425 63.716 393.162 408.302 412.162 408.930 33.022 8.213 61.302 412.394 28.107 9.716 393.578 7.853 109.042 5.705 73.569 73.302 412.705) (73.136 408.104) (849.853) Payroll Charges Other Charges 0 214.803 437.162 408.699 0 296-0208-2152 Maintenance of Office Equipment 7.327 296-0208-2178 Customary Land Appeal Costs 1.979 8.136 408.299 319.299 319.853 EXPENDITURE Total: 214.853 (214.283 49.310 21.104 849.760 178.147 (10.299 319.126 28.305 0 296-0208-1015 Employers NPF Contributions 7.250 83.068 33.126 0 Salaries Sub Total: 109.853 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 849.555 2.136 0 Payroll Charges Sub Total: 109.397 268.390 286.218 4.830 43.852) (801.803 437.556 29.119 296-0208-2191 Capital Expenditure .852 801.200 198.200 68.940 33.724 296-0208-2070 Staff Travel and Transport (Local) 23.461 727.803 437.994 0 296-0208-1013 Overtime 0 0 1.596 3.569 73.136 408.777 Sub Total: 104.553 8.136 0 29.461) (727.509 61.162 408.569 73.628 17.397 0 296-0208-1011 Housing Allowances 9.888 55.917 2.405 268.305 83.652 29.Office Equipment 0 15.716 393.136 0 Wages 0 0 0 0 0 104.853 Other Charges Sub Total: 104.994 26.302 412.797 5.104 500 .113 26.

HEAD 297: MINISTRY OF WOMEN. YOUTH AND CHILDREN’S AFFAIRS 501 .

and therefore enrich the Solomon Islands with the skills and knowledge of its women.SUMMARY MINISTRY PLAN Our Vision A peaceful. offers equal opportunity for all women. 502 . the WDD strives towards achieving the following improvements:  A greater number of women in decision making positions at local. community and individual development Although. and  Increased skills and knowledge for women to improve their participation in all national. some improvement in relation to women have been made there is still a long way yet before they can fully enjoy their rightful place as equal partners with men in all aspects of society. young people. and children to fulfil their potential. productive and happy nation that embraces and honours diversity. young people and children through effective partnership and strong commitment. It is time that women are recognized as equal partners in development and their empowerment promoted. provincial and national levels. men. and protects their rights as enshrined in the Constitution. KEY OUTPUTS Women Development Division To achieve gender equality. Our Mission The MWYCA is established to uphold and promote the rights of women.  Improved information on the situation of women in Solomon Islands to influence policy and programming. thereby creating equal opportunities for all to advance the well being of the nation. through our work and work of our partners.

Church youths. • Development of Provincial Youth Policies • Established structural links between national and provincial levels Children Development Division While the concerns of children are never the responsibility of one ministry. Key outputs expected in the effective management of national government policies to develop youths include: • Established policy directives and planning framework for government youth sector priorities and programs • A revised SI National Youth Policy and support to provincial youth policies • Continue providing assistance to provincial youth groups. entrepreneurship. Uniform Youth Bodies. This involves coordinating work across many ministries and working in close partnership with other government bodies as well as UN agencies and NGOs. protection and participation. the Children’s Division within the Ministry of Women. the Children’s Division stands up for child rights of survival. development. Youth and Children has a particular mandate to advocate for children’s rights and promote the appreciation for the value of children. skills training. SPC and Government Pledge to the Commonwealth Secretariat in London. As the custodian for the United Nations Convention on the Rights of the Child. 503 .Youth Development Division The Division’s mission and planned activities represent its new strength and its belief in the importance of youth as the future of the Solomon Islands. etc • Staging youth memorable events and awards celebrations • Providing support to national youth parliament program • Continue funding support to CYP. To this end the Division is also obligated to ensure: • Well and effective co-ordination of child focused work at both national and provincial levels • Oversee the review and implementation of the National Children’s Policy and Plan of Action • The review and enforcement of legislation protecting all children’s rights strongly encouraged • Advocacy based on knowledge from new research and existing information • Secretariat for NACC and its four sub-committees As a committed and skilled team the Division is ideally placed to improve the environment in which children in the Solomon Islands are developing. and National Youth Congress • Youths specialized training programs on leadership.

 Complete the CEDAW Report through a collaborative process and immediately effect implementation of the general recommendations. Youth Development Division Priorities for 2011 will focus on the following key activities: • Review of the National Youth Policy to also incorporate issues highlighted in provincial youth policies • Drafting of policy governing grants assistance to youths at national and provincial levels. the public and women’s organizations for program and policy development. NGOs. and Development Partners. uniform bodies. urban drift. unemployment. and youth organizations • • • • • • • • • Strengthen skills training programs in partnership with stakeholders on existing schemes to address youth in leadership. private sector and CBOs.EXPECTED KEY ACTIVITIES IN 2011 Women Development Division Priorities for 2011 will focus on the following key activities:  Review of the National Women’s Policy to include emerging issues facing women in the Solomon Islands and ensure its implementation across all ministries and stakeholders placing emphasis on the rights of women.  Develop and implement appropriate affirmative action for women in Parliament and decision making positions.  Coordinate research on the changing situation of women to inform government.  Strengthening current partnerships and forging new partnerships with government. etc Continue strong support for youth entrepreneurship schemes and income generation activities Create job matching institutions Revitalise music federation and artist association Establish national youth award programs in recognition of youth special talents and extra ordinary efforts Support the national youth parliament program Mark and celebrate youth memorable events including Youth International Day Provide support for our youth participation in “Ship for World Youth” Continue working on incorporating youth with special needs into national and provincial programs. placing them in an even stronger position to contribute to the development of Solomon Islands. 504 . These activities will be achieved though working collaboratively with its various stakeholders and focusing priority on activities in the Provinces.  Continue to lead an active role in the enhancement of skills and knowledge of women.

000 Additional funding is provided to meet increased costs associated with maintaining Solomon Islands involvement in the Commonwealth Youth Program.000.000 Additional funding is provided to increase the number of and money available for Women’s Development Assistance Grants.Children Development Division As a committed and skilled team the Division is ideally placed to improve the environment in which children in the Solomon Islands are developing. And in partnership with partners and stakeholders working for the best interests of the child the following represent some of the key activities for 2011: • • • • • • • Conduct a nation-wide consultation on existing children’s rights bill Progress child protection bill Make amendments to the Birth Registration Act Make amendments to Cinematography Review structure of NACC Promote CRC in other ministries and advocate for the emphasis of survival.600 Maintenance of Commonwealth Youth Program (CYP) Staff Travel & Transport Women’s Development Assistance Grant Total New Measures Description Time period Ongoing Ongoing Ongoing One-off 505 .131. Measures Descriptions Name Cost Printing 50. protection.600 Additional funding is provided to meet increased costs of staff travel and transport. $1. and development for children in all ministries legislations and standard procedures Facilitate the advocacy process for the optional protocols for the government signing in 2009. participation. 26.000 Additional funding is provided to meet the increase printing costs of the Ministry 55. 1.

567.149 0 Wages 32.622 1.678 7.344.089.777.763 1.477.777.472 1.334 8.986 1.678) (7.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.567.473 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 4.080 66.411.867.149 1.413.376.031 997. YOUTH AND CHILDREN'S AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 MINISTRY SUMMARY INCOME TOTAL 5.388.411.363 1.526) 506 .334) (8.622 0 Salaries 979.477.036.460 9.460) (9.526 (5.526 1.986) (1.449.570 7.388.011.449.473 66.552 1.732 39.126 6.344.777.837 7.

714 45.474 3.518 57.412 55.412 0 409.255 0 24.719 297-0001-1011 Housing Allowances 15.790 89.500 297-0001-2122 Hire of Vehicles and Plant 297-0001-2150 Maintenance of Vehicles 297-0001-2152 Maintenance of Office Equipment 297-0001-2191 Capital Expenditure .000 316.032 24.056 20.465 297-0001-2026 Publicity and Awareness 10.444 42.602 2.624 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 297-0001-2010 Office Expenses 56.300 37.511 (23.497 39.600 49.586 5.799 230.576 39. YOUTH AND CHILDREN'S AFFAIRS DETAILS OF REVENUE AND EXPENDITURE 297 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 297-0001-1010 Civil Service Salaries 244.040 18.500 20.100 ICT .265 2.618 11.264 16.576 149.474 7.400 40.852 297-0001-2092 Overseas Travel .995 66.406 7.MP's 1.200 31.543 0 32.300 37.024 43.160 43.140 36.Public Servants 15.475 305.Furniture 43.825 210.874 207.474 3.500 297-0001-1025 Employers NPF Contributions 1.218 24.277 2.232 37.698 21.009 12.009 12.986 41.500 5.000 27.350 62.462 298.875 297-0001-2091 Overseas Travel .150 15.941 30.060 83.218 484.Repairs and Maintenance 0 13.875 2.192 6.465 507 .900 297-0001-2024 Entertainment 8.800 10.950 0 297-0001-1014 Other Allowances 22.140 68.732 39.475 123.305 32.Office Equipment 297-0001-2193 297-0001-2302 0 8.500 115.032 0 297-0001-1013 Overtime 6.414 10.021 21.624 539.038 297-0001-2050 Fuel 12.876 356.797 32.484) 297-0001-2011 Electricity and Gas 87.800 24.748) Capital Expenditure .212 0 22.591 11.350 7.860 9.719 356.SIG RECURRENT ESTIMATES 2011 HEAD :297 ACCOUNTING CODE WOMEN.895 36.192 0 0 0 2.778 1.800 10.085 5.135 42.576 0 3.950 (77.714 0 297-0001-1015 Employers NPF Contributions 86.543 1.677 13.950 24.735 6.205 6.550 27.904 297-0001-2013 Telephones & Faxes 332.602 0 0 Salaries Sub Total: Wages 297-0001-1020 Wages 297-0001-1021 Housing Allowances 297-0001-1023 Overtime 297-0001-1024 Other Allowances 4.361 92.152 32.392 353.158 29.857 24.797 0 376.876 0 45.604 137.706 1.212 484.652 28.644 297-0001-2017 Printing 52.475 28.298 539.500 238.124 32.600 5.295 2.080 55.619 2.728 (181.255 7.138 297-0001-2070 Staff Travel and Transport (Local) 41.000 27.860 9.124 392.550) 297-0001-2012 Water 0 35.960 27.977 75.240 297-0001-2074 Provincial Visits 29.

663 297-0001-4001 Training .185 205.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.330 2.550 7.323 3.781.805 SERVICE SUMMARY 0 0 0 0 0 2.400 548.800 166.465 297-0001-3010 Motor Vehicles 0 184.650 571.566 3.125 874.942 2.330 2.427.747 399.921.212 0 Wages 32.371 399.009 12.412 55.052 8.921.025 297-0001-3104 Office Rent 655.747 399.624 0 Salaries 376.034 3.General 978 13.080 55.000 180. YOUTH AND CHILDREN'S AFFAIRS 297 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 297-0001-2304 ICT .321.263 297-0001-4030 Conferences Seminars and Workshops 3.624 539.747 3.143.035.009 231.805 (2.199 3.522 777.323) (3.734.566) (3.734.860 9.628) (2.805 409.781.942 2.628 2.323 3.888 297-0001-4119 Anniversary Preparations 0 15.265 483.143.520 297-0001-3100 House Rent 189.732 39.942 2.381.427.150 207.566 3.381.Software Licences 0 13.484 11.212 484.371 399.135 14.805 EXPENDITURE Total: 2.734.035.781.218 484.474 3.593 10.320 101.900 27.412 0 1.805) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 508 .395 2.143.330 2.321.921.290 127.800 64.628 2.392 353.100 356.298 539.427.124 392.898 297-0001-6423 Support to Welfare Desk 48.750 Sub Total: 1.805 Other Charges Sub Total: 1.199 3.508 10.747 399.321.494 11.381.035.199 3.371) (399.

992 4.550 42.693 187.114 16.050.125 297-0305-4061 Grants 67.500 88.408 0 130 0 4.843 238.757 (16.542 297-0305-4123 Provincial Youth Assistance Grant 80.282 238.609 471.254 445.949 1.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.319 8.254 445.000 1.120 (36.300 (8.693 187.078) 1.778 297-0305-4001 Training .117.050.482 2.076.535.282 0 10.076.000) 297-0305-2300 ICT .000 68.482 2.408 4.054 EXPENDITURE Total: 1.250) 297-0305-2124 Youth Memorable Events 10.562.264.307 13.879.000 18.725 122.952 145.054 0 0 0 0 0 1.535.264.054 192.538 162.185 16.087 3.282 238.693 187.843 238.850 34.054 Other Charges Sub Total: 1.948 2.254 445.666 192.948 2.562.950 13.112 51.709 0 20.200 12.282 0 Salaries 192.000.075 79.250 94.117.949 1.943 20.423 71.792) (2.767 136.282 238.324.000 1.New Hardware 61.282 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.282 238.000 50.007 11.535.000 (50.037 153.414 4.500 26.000.076.000 DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries 297-0305-1010 Civil Service Salaries 297-0305-1011 Housing Allowances 297-0305-1013 Overtime 297-0305-1014 Other Allowances 297-0305-1015 Employers NPF Contributions Other Charges 297-0305-2010 Office Expenses 297-0305-2017 Printing 297-0305-2070 Staff Travel and Transport (Local) 37.324.403 0 1.750) 0 0 0 100.080 297-0305-2168 Maintenance of CYP 1.641 2.952 161.949 1.200 2.117.700 (6.366 11.792 2.000 1.943 0 7.674 155.054) 509 .200 2.100 161.324.728.536 445.167 123.150 347.536 445.450 11.589 31.728.000 105.264.201 19.114 0 Salaries Sub Total: 192.641) (2.195) 297-0305-6409 National Youth Summit (Forums & Seminars) Sub Total: 131.536) (445.689 136.210 122.641 2.222 126.200 2.198 100.282 0 Payroll Charges Sub Total: 192.843 238.406 190.414 0 28.250 297-0305-2152 Maintenance of Office Equipment 1.000 100.553 297-0305-4140 Grant to National Youth Congress 113.054 (1.198 47.728.879.562. YOUTH AND CHILDREN'S AFFAIRS ACCOUNTING CODE 297 YOUTH DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 154.948 2.792 2.843 238.879.482) (2.693 187.403 192.General 23.

374.621 8.321 6.383 (8.904 9.155) National Council of Women 164.500 20.752 421.184) Women's Development Assistance Grant 226.870 31.000 696.524 9.783) 297-0306-2017 Printing 6.500 189.900 50.000 56.930 194.059 8.875) 0 84.752 421.000 44.655 514.141 595 297-0306-2070 Staff Travel and Transport (Local) 9.142 1.052 5.222.600 31.048 11.247 2.460.054 0 235.500 34.840 172.060 0 7.386 26.609 EXPENDITURE Total: 931.592 255.389 2.000 (6.379 72.613 258.589 8.656 (19.137 319.000 1.202 1.587 17.250 13.Communications 297-0306-3002 Books and Magazines 297-0306-4001 Training .340 650 297-0306-2166 Upkeep of Homecraft with Equipment 9.204.700 84.396 64.254 1.125 47.681 0 297-0306-1011 Housing Allowances 12.600 75.435 191.061 11.013 297-0306-2191 Capital Expenditure .234 7.142 1.204.125 297-0306-2010 Office Expenses 5.609 SERVICE SUMMARY 510 .644.061 0 235.592 255.091 31.493 8.589 219.950 17.546 2.613 953.655 297-0306-2026 Publicity and Awareness 4.816 1.674 0 Other Charges 297-0306-2001 Upkeep and Repair of Official Buildings 0 52.250 (4.204 11.General 297-0306-4103 297-0306-4125 297-0306-4126 Support to Rural Women Entrepreneurship 297-0306-6420 CEDAW Implementation 297-0306-6421 297-0306-6709 57.875 Women's Special Day Event 41.241 (8.820 11.337 7. YOUTH AND CHILDREN'S AFFAIRS ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 297 WOMEN'S DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 297-0306-1010 Civil Service Salaries 194.980 111.559 2.600 1.250 210.483 89.337 0 297-0306-1014 Other Allowances 15.054 17.800 24.350 7.600 237.125 47.132 17.609 Sub Total: Other Charges Sub Total: 696.254 1.125 47.493 0 297-0306-1015 Employers NPF Contributions 8.840 191.613 0 Salaries Sub Total: Wages 297-0306-1020 Wages Wages Sub Total: Payroll Charges Sub Total: 0 0 11.224 0 8.500 900 52.819 214.125 Policy on Violence Against Women 11.359 3.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.681 214.000 52.589 258.Office Equipment 297-0306-2309 ICT .502 10.000 136.425 421.106 12.048 0 297-0306-1013 Overtime 5.061 0 0 0 11.250 13.391 52.621 6.600 21.166 22.674 269.000 54.374.500 34.475 28.846 1.613 953.690 2.900) 297-0306-2152 Maintenance of Office Equipment 0 2.500 52.330 67.155 297-0306-2050 Fuel 0 2.600 75.379 1.589 269.061 11.

816) (1.589 258.374.460.142 1.589 269.613 953.752 421.202) (1.674 269.425) (421.644.846 INCOME TOTAL EXPENDITURE TOTAL Other Charges 2009 511 .202 1.425 421.592 255.613 0 Wages 0 0 11.222.609) Payroll Charges NETT TOTAL 2010 ORIGINAL 931.816 1.613 258.609 (931.460.254 1.846) (1.204. YOUTH AND CHILDREN'S AFFAIRS 297 WOMEN'S DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 1.674 0 Salaries 235.222.592 255.SIG RECURRENT ESTIMATES 2011 HEAD :297 ACCOUNTING CODE WOMEN.609 235.644.061 11.061 0 696.

932 12.595 0 Payroll Charges Sub Total: 118.493 227.950 56.121 33.780 297-0309-2026 Publicity and Awareness 42.180 63.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.809 5.795 15.175 375.506 7.304.254 566.965 1.105 41.500 26.000 40.077.083 174.595 227.623 510.417 116.064) 512 .747 111.000 105.623) (510.750 100.776 297-0309-2070 Staff Travel and Transport (Local) 23.935 12.250 94.000 40.077.747 111.595 0 (12.064 (487.595 0 118. YOUTH AND CHILDREN'S AFFAIRS ACCOUNTING CODE 297 CHILDREN'S DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 297-0309-1010 Civil Service Salaries 96.700 15.082 297-0309-4001 Training .595 227.809 297-0309-2017 Printing 13.064 118.Office Equipment 44.054 42.493 227.747 111.064 EXPENDITURE Total: 487.298 0 19.348 23.370 17.250 510.011 100.254 566.029 20.780 19.600 63.747) (794.125 297-0309-6413 National Advisory Committee 0 63.General 297-0309-4007 Training .623 510.998 1.050 8.306 17.254 566.595 227.030 23.944 297-0309-2191 Capital Expenditure .039 4.604 297-0309-4180 Children's Day Expenses 30.029 Other Charges Sub Total: 368.029 510.607 12.000 68.224 3.823 752.560 1.595 0 0 0 0 0 0 368.500 26.570 863.069 47.890 1.018 56.413 7.560 1.750 297-0309-6415 Children's Forum & Peace Ambassadors 0 105.570) (863.530 0 Salaries Sub Total: 118.304.780 0 297-0309-1015 Employers NPF Contributions 4.325 297-0309-6410 National Children Policy & Action Plan 0 7.950 56.064 Sub Total: 368.077.493 227.965 1.046 102.045 62.500 69.965 1.733 297-0309-6412 CRC Sensitisation & Lobbying Process 0 52.304.560) (1.125 47.000 68.571 492.121 15.493 227.530 15.935 0 297-0309-1013 Overtime 708 0 5.Public Service 297-0309-4061 Grants 96.064 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 487.700 15.029 510.747 111.328 5.803 15.914 297-0309-6411 Childs Rights Bill 0 18.250 13.595 227.976 6.655 4.823 752.500 34.823 752.495 2.327 0 297-0309-1014 Other Allowances 14.023 297-0309-1011 Housing Allowances 3.300 45.023 174.775 41.747 794.747 794.029 20.250 94.220) Other Charges 297-0309-2010 Office Expenses 17.250 2.327 5.570 863.

582 995 Sub Total: Other Charges Sub Total: 41.600 163.935 0 Salaries Sub Total: 55.600 8.329 202.309 511.329 202.750 20. YOUTH AND CHILDREN'S AFFAIRS ACCOUNTING CODE 297 RESEARCH.608 89.641 8.582 995 EXPENDITURE Total: 96.035 512.673 10.980 308.588 309.980 308.035 512.608 89.029) (995) 513 .447 202.900 5.588 309.135 15.370 84.150 2.953 433.935 13.190 11.608 89.220 31.063) (71.000) 297-0310-2302 ICT .447 202.029 995 55.665 90.875 297-0310-2152 Maintenance of Office Equipment 0 12.000 13.588 309.New Hardware 21.345 343.265 163.048 2.600 75.582 995 (96.835 788 41.344 0 297-0310-1015 Employers NPF Contributions 3.126 74.475 28.813 6.500 119.175 (6.350 7.608 89.953) (433.250 297-0310-4001 Training .345 343.229 3.250 297-0310-2026 Publicity and Awareness 0 630 410 567 158 297-0310-2070 Staff Travel and Transport (Local) 1.447 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 96.850 1.600 (34.344 11.250 297-0310-4321 Survey and Research 0 101.125 47.150 297-0310-2300 ICT .980 308.673 0 297-0310-1013 Overtime 0 0 3.329 202.029 995 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 433.323 13.203 91.447 202.500 20.620 21.265 0 297-0310-1011 Housing Allowances 2.900 5.875) Other Charges 297-0310-2010 Office Expenses 297-0310-2017 Printing 0 52.309) (511.309 511.650 18.General 0 21.229 0 297-0310-1014 Other Allowances 6.345 343.953 41.027 0 11. PLANNING AND INFORMATION DIVISIO DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 297-0310-1010 Civil Service Salaries 43.447 0 Payroll Charges Sub Total: 55.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.406 10.447 0 Salaries 55.000 109.238 14.447 202.462 297-0310-6078 Photogrametary Expenses 0 3.035) (512.340 3.650 18.Repairs and Maintenance 2.000 13.329 202.447 0 16. POLICY.

HEAD 298: MINISTRY OF RURAL DEVELOPMENT 514 .

community and village capacities that take account the different diversities. 2.Summary Ministry Plan Introduction The Ministry of Rural Development is mandated with the responsibility to develop and implement policy on rural and business development. technical and professional assistance all indigenous and rural Solomon Islanders to participate intelligently and actively in the development of the nation and to benefit from all forms of development. financial. To maximise the use of resources including human resources. To ensure that all Solomon Islanders benefit (physically. land resources. Expected Key Activities • • • • • • • Establishment of Constituency Development Offices Establishment of Economic Growth Centres Subsidies Grants Large scale development projects Installation of Pfnet email facilities throughout Constituencies National Training Council Key Outputs • • More indigenous Solomon Islanders own successful business ventures Increase participation in the economic. spiritually and financially) equitably from the use of resources in the development of Solomon Islanders. To involve and empower through legislation. Vision Statement Rural advancement in all provinces and improving provincial. and natural resources for the development of the Solomon Islands. mentally. dynamics and peculiarities of each province. and 3. In the end. Mission Statements 1. business and social development by the rural and indigenous population 515 . rual quality of life is improved and a greater participation by the rural population is realised.

primarily Peoplefirst net and Youth first Computer Centers.000 Total New Measures 900.000 50.• • o Constituency Development Offices to be established o Development of Economic Growth Centres o Completion of Constituency Development profiles A gradual and sustainable improvement in the quality of life in rural areas Improved communication amongst rural people using Pfnet Measures Descriptions Name Monitoring & Evaluation of Rural Development Projects Support Grant to Rural Development Volunteers Association (RDVA) Economic Growth Centres Cost 650.000 Description Funding to the Ministry to engage consultants to monitor and evaluate the effectiveness of rural development projects. to allow for the maintenance of their facilities. Funding to provide grants to entities of the RDVA.000 200. Funding for the Ministry to assist the Bureau of Economic and Social Reform undertake work on the development of economic growth centres Time period One-off One-off Ongoing 516 .

905.057 7.964.389.622 2.922 7.128.225 13.839 10.495.008.340 2.298 (40.783 3.455 2.118.378.703 10.703) (10.154.485) Wages 35.485) Salaries 3.718 38.328 57.972 43.884 10.437.328 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.030 97.749.809 3.328) (57.060.487.128.839) (10.488 3.488) 517 .SIG RECURRENT ESTIMATES 2011 HEAD :298 RURAL DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 MINISTRY SUMMARY INCOME TOTAL 6.495.005.048.973 (6.970 (40.225) (13.781 3.710.328 43.060.437.

800 10.450 707.New Hardware 55.497 29.000 90.250 13.481 29.729 0 298-0001-1013 Overtime 11.000 (5.698 12.347 28.383 341.500 20.285 1.000 75.805 (178.972 43.971 298-0001-2300 ICT .125 47.101 26.645) 298-0001-4001 Training .Office Equipment 89.050 246.800 298-0001-2012 Water 298-0001-2013 Telephones & Faxes 298-0001-2017 Printing 298-0001-2018 Publicity and Promotion 298-0001-2050 298-0001-2070 298-0001-2091 Overseas Travel .Furniture 10.328 0 616.532 52.434 564.762 607.398 298-0001-2011 Electricity and Gas 200.285 0 35.525 0 52.486 66.254 142.000 945.713 298-0001-2193 Capital Expenditure .951 5.775 33.004 45.300 19.000 49.684 235.859 0 66.000) 298-0001-3104 Office Rent 306.400 50.064 12.475 28.592 118.125 298-0001-2108 Outfit Allowances 800 4.875 518 .486 0 298-0001-1015 Employers NPF Contributions Salaries Sub Total: 17.125 47.831 564.776 39.500 34.500 20.803 607.General 0 31.947 424.500 33.500 363.475 70.350 7.880 211.205 5.776 0 580.977 448.000 298-0001-3100 House Rent 241.694 Fuel 16.434 0 25.341 424.156 2.256 0 874 0 320 320 0 0 Wages 298-0001-1020 Wages 298-0001-1021 Housing Allowances 298-0001-1023 Overtime 298-0001-1024 Other Allowances 3.680 58.MP's 840 22.145 94.500 Staff Travel and Transport (Local) 18.475 96.762 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 298-0001-2001 Upkeep and Repair of Official Buildings 5.477 158.734 42.000 14.103 0 298-0001-1014 Other Allowances 52.000 27.103 21.500 1.341 0 298-0001-1011 Housing Allowances 25.350 62.481 0 4.050.389 2.125 298-0001-2010 Office Expenses 102.650 31.820 39.649 181.300 37.050 298-0001-2191 Capital Expenditure .942 31.328 43.759 390.450 886.450 51.967 39.730 3.800 5.718 38.986 6.986 298-0001-1025 Employers NPF Contributions 1.200 2.200 152.875 5.500 6.000 950.SIG RECURRENT ESTIMATES 2011 HEAD :298 ACCOUNTING CODE RURAL DEVELOPMENT 298 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 298-0001-1010 Civil Service Salaries 473.297 18.326 68.035 163.763 17.694 487.615 786.433 45.886 49.729 12.852 103.250 13.256 5.316 0 21.171 379.780 1.500 34.770 1.000 65.000 25.000 100.

331 300.SIG RECURRENT ESTIMATES 2011 HEAD :298 RURAL DEVELOPMENT 298 HEADQUARTERS & ADMIN ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 298-0001-4030 Conferences Seminars and Workshops 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 150.718 38.093 2.337.896 350.896) (3.944.527 519 .762 607.529 75.416 Other Charges Sub Total: 1.337.480 3.434 0 Wages 35.694 487.337.977 448.527) (4.718 3.328 0 1.896 350.584.944.134 350.588 195.832 3.527 4.147 Sub Total: 1.093.434 564.944.382 270.832 3.134 350.328 43.972 43.832 3.606.718 3.093.416 616.480) (3.134 350.416 (2.718 3.606.201.896) (350.986.803 607.762 0 Salaries 580.831 564.986.201.896 3.093.416) Payroll Charges NETT TOTAL 0 2.416 EXPENDITURE Total: 2.896 3.594.584.093 2.594.594.416 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 4.201.584.986.480 3.606.093 2.

000 1.896 (252.536 2.000 32.829 4.622 29.405.500 62.400.260.000 (80.163 6.978 2.Software Licences 2.Repairs and Maintenance 0 23.798.300 80.199 32.729.Furniture 0 35.623 1.377 10.628 369.443) Other Charges Sub Total: 1.739 4.400.699 977.034.863 129.431 7.690 705.443) 2.489 2.121 8.402.489 2.652 9.000 325.536 2.149.431 0 0 EXPENDITURE Payroll Charges Salaries 298-0491-1010 Civil Service Salaries 298-0491-1011 Housing Allowances 298-0491-1013 Overtime 298-0491-1014 Other Allowances 172.000 0 (845.785 158.707 2.590 16.019 369.000 850.000.645 14.General 298-0491-4030 Conferences Seminars and Workshops 298-0491-4116 298-0491-4121 298-0491-6177 Project Logistics and Delivery 7.261.000.163 6.339 4.850 371.402.212 1.339 4.897 7.946 5.273 15.250 94.300.000 650.443) EXPENDITURE Total: 3.316 Other Charges 298-0491-2010 Office Expenses 298-0491-2050 Fuel 298-0491-2070 Staff Travel and Transport (Local) 298-0491-2071 Tours & Travel 298-0491-2122 Hire of Vehicles and Plant 298-0491-2150 Maintenance of Vehicles 298-0491-2152 Maintenance of Office Equipment 298-0491-2191 Capital Expenditure .550.772.443) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 3.121 271.777 23.250 218.405.978 2.Office Equipment 26.536 0 549.948 298-0491-2304 ICT .465 21.875 6.733 10.400.149.000 0 11.088 105.SIG RECURRENT ESTIMATES 2011 HEAD :298 RURAL DEVELOPMENT ACCOUNTING CODE 298 RDD DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.807 6.818 5.264 21.000 819.536 0 Payroll Charges Sub Total: 2.772.350 29.489 2.652 9.000 18.802.923 298-0491-2300 ICT .423 9.400.628 298-0491-1015 Employers NPF Contributions 363.000) 0 1.877 1.000 68.000 181.261.400.324 129.536 2.000 52.127 20.000 130.536 0 520 .000 Subventions and Grants 0 200.152 1.356 0 7.000.700 47.489 2.000) Sub Total: 1.094 10.261.000 845.978 2.000 525.793 15.039) 298-0491-4001 Training .000 Project Monitoring and Evaluation 0 500.212.802.000 250.896 (252.500 26.845 31.536 2.432 (252.405.690 23.000 70.330 33.746 50.944.212.708 1.New Hardware 0 1.798.000 650.974 10.400.536 0 2.829 4.875 6.400.432 (252.000 8.617.000) 298-0491-2302 ICT .473 95.261.000 0 (650.405.712 1.099 16.000 900.276 95.400.391 5.617.034.877 0 137.000 50.805 153.060 (15.414 5.276 0 2.807 6.324 0 Salaries Sub Total: 2.938 298-0491-2193 Capital Expenditure .978 2.550.085.

772.402.SIG RECURRENT ESTIMATES 2011 HEAD :298 ACCOUNTING CODE RURAL DEVELOPMENT 298 RDD DETAILS OF REVENUE AND EXPENDITURE Wages Other Charges NETT TOTAL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 0 0 0 0 1.163 6.034.617.339 4.807) (6.802.212.149.443) (3.432) 252.443 521 .652) (9.875) (6.550.896 (252.829 4.

CLIMATE CHANGE.HEAD 299: MINISTRY OF ENVIRONMENT. DISASTER MANAGEMENT AND METEOROLOGY 522 .

climate change and natural disaster. adapt to climate change. 523 . restore damage to ecosystems. To act as a focal point for all international. A nationwide relocation program shall be annually funded by the Government.  Promote carbon trading. treaties and protocols relating to environment. reduce and monitor adverse effects of climate change on the environment and people. To enhance knowledge and awareness on principles of environment. climate change. prepare for natural disasters and ensure the survival of Solomon Islanders and protection of their properties. disaster risk and management and meteorology integrating these issues into provincial. conservation. climate change.  Devise appropriate control mechanisms to control.SUMMARY MINISTRY PLAN The main functions of the Ministry of Environment. guided by a national policy platform and supported by the Government to contribute to increased capacity to adapt to the adverse effects of environmental problems. ii. disaster management and meteorology amongst Solomon Islanders. Expected Outcomes: Within the lifetime of NCRA Government the MECDM anticipates that the following outcomes will be achieved:  Increased awareness of the principles of adaptation and mitigation on climate change. regional and sub-regional conventions. conservation. Climate Change. sectoral and national planning processes in a holistic way so as halt deterioration of ecosystems.  Increase awareness to all rural communities on the importance of conserving resources and becoming responsible custodians of the natural environment. Policy Goals: i. Disaster Management and Meteorology (MECDM) under the National Coalition for Reform and Advancement (NCRA) Government are in the areas of:       Environment and Conservation National Parks and Wildlife Ecological Studies Global Warming and Rising Sea Level Meteorological Services Disaster Risk and Management Arrangements.

National Disaster Management Office: Vision: to fully ensure that hazard and their potential impacts on communities. 524 . safety of properties and enhancement of socio-economic development in the country. fisheries. Ensure environmental issues are integrated into other sectors such as development planning. Strengthen capacity of the National Disaster Management Office to improve disaster preparedness and risk management plans in the country. Meteorological Services Division: Vision: to fully ensure that the Government. Give priority recognition to sustainable management of the country’s environment since it directly supports the subsistence and formal economy of the country. fauna and ecosystems.e. infrastructure and facilities and the environment is minimized and risks reduced with implementation of National Disaster Risk Management Plan. The Ministry is divided into four (4) technical areas of function: Environment and Conservation Division Vision: to protect.     Ensure the Meteorology Services has necessary and adequate equipments to enable timely forecast and warning on weather patterns. people and all sectors of the country receive relevant weather and climate information services for the security of lives. they have access to relevant and accurate information on climate change so as to effectively mitigate and adapt to its adverse effects. agriculture. manage and sustainably utilize the environment and natural resources of Solomon Islands for the maximum benefit of the Government and people of Solomon Islands. Introduce legislation to protect and manage the country’s biodiversity including the flora. mining. tourism education and health so that adequate understanding and environmental issues of a crosscutting nature is present amongst staff in these important sectors. Climate Change Division Vision: to fully ensure that the people of Solomon Islands are properly equipped with necessary tools i.

Measures Descriptions Name Training – Pre-service Cost 128.000 Meteorology Instruments 150. Funding to purchase adequate equipment to enable timely forecasting and warning on weather patterns.000 Voluntary Climate Stations Support 75. Funding to meet the cost of a Quality Management System to ensure the quality of meteorological services can be measured and improved. Funding for the rehabilitation and establishment of voluntary weather and climate monitoring stations.000 Description Additional funding provided to meet the cost of sponsoring pre-service Environmental studies for new employees.000 Total New Measures 413. Time period Ongoing One-off One-off One-off 525 .000 Quality Management System 60.

080) (1.808 12. 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 349.128 8.471.332 Salaries 3.799.226.776. DISASTER MGMT & MET.961.270.427.822.662 2.767 510.448 14.514) 526 .000 388.544 13.213 15.312.249.049.021.267 10.566) (13.865 510.882) 11.276 3.215 1.680 3.324.098 350.435 4.411.915 9.614 206.837.331) (13.007 3.080 1.061.332 Wages 278.882 250.300 (11.632 3.255.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.901.098 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 8.637.533 4.192.000 (138.808) (11.673 350. CLIMATE CHNG.551.305.815.

216 42.167 17.542 3.786 299-0001-1025 Employers NPF Contributions 5.585 64.MP's 834.095 18.New Hardware 162.313 372.459 2.961 (37.805 173.288 113.061 (90.876 594.294 37.072 338.942 348.290 137.109 0 2.Furniture 40.712 128.126 0 16.295 534.313 164.098 3.960 38.925 43.580 77.928 241.770 7.231) 299-0001-2011 299-0001-2012 Electricity and Gas 0 306.921 156.000) 299-0001-2010 Office Expenses 352.203 0 78.180 7.271 616.759 0 0 Salaries Sub Total: Wages 299-0001-1020 Wages 299-0001-1021 Housing Allowances 299-0001-1023 Overtime 299-0001-1024 Other Allowances 8.759 45.950 489.387 115.990 27.958 0 299-0001-1015 Employers NPF Contributions 15.700 14.109 73.396 299-0001-2024 Entertainment 35.566 16.635 450.000 189.Office Equipment 83.200 (38.099 299-0001-2300 ICT .057 47.027 37.210 182.357 283.965 0 509.789 5.458 67.638 299-0001-2110 Recruitment Expenses 10.356 0 45.542 0 84.000 232.Public Servants 587.550 48.791 299-0001-2013 Telephones & Faxes 10.072 299-0001-1011 Housing Allowances 22.156 45.530 0 56. DISASTER MGMT & MET.581 3.575 299-0001-2092 Overseas Travel .179 147.040 23.140 122.431 Printing 57.373 52.902 19.566 0 299-0001-1014 Other Allowances 102.040 22.608 58.199 22.395 2.495 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 299-0001-2001 Upkeep and Repair of Official Buildings 299-0001-2002 Upkeep and Repair of Government Housing 163.609 185.290 47.724 112.200 151. DETAILS OF REVENUE AND EXPENDITURE 299 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 299-0001-1010 Civil Service Salaries 257.852 210.483 17.664 168.718) 299-0001-2091 Overseas Travel .813 554.958 78.605) 299-0001-2191 Capital Expenditure .507 338.786 14.159 299-0001-2108 Outfit Allowances 7.498 111.072 299-0001-2070 Staff Travel and Transport (Local) 155.019 619.603 4.200 14.601 Water 0 41.613 155.950 52.870 133.770 0 11.763 76.352 299-0001-2017 43.530 489.069 129.459 13.000 (43.250 112.400 26.889 299-0001-2150 Maintenance of Vehicles 15.082 (208.167 0 299-0001-1013 Overtime 27.000 189.553 9.621 11.767 38.679 109.638 9.300 401.313 527 .767 0 425.162 275.600 173.436 1.422 (39.498 518.109 58.972 104.965 129. CLIMATE CHNG.SIG RECURRENT ESTIMATES 2011 HEAD :299 ACCOUNTING CODE ENVIRONMENT.495 619.115 206.229) 299-0001-2050 Fuel 46.690 74.115 41.403 199.000) 299-0001-2193 Capital Expenditure .

950 489.970 123.808 40.732) 299-0001-3150 Office Security 100.464.General 0 34.464. 299 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 42.530 489.644 3.830) 528 .768 4.019 619.845.942 348.721.357 283.272.341.845.325 4.768 4.227 4.227 4.400 108.860 (13.721.749 3.992 803.620.139 4.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.144.725 755.970 123.965 0 4.644 3.144.474 123.662 Sub Total: 4.654.298) ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 299-0001-2301 ICT .993 (47.570 69.227 4.495 0 425.510 94.272.654.370 29.341.185 23.830 Other Charges Sub Total: 4.768) (4.304 839. CLIMATE CHNG.144.000 38.169 4.845.169 4.464.650 7.474 123.927 (5.749 3.620.341.644 3.970) (123.530 0 84.272.045 62.585 64.749 3.Software Licences 299-0001-3100 House Rent 916.169) (4.620.721.965 129.523 31.830 EXPENDITURE Total: 4. DISASTER MGMT & MET.830 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 4.139) (4.139 4.Replacement Hardware 299-0001-2304 ICT .654.495 619.830 509.225 34.650) 299-0001-4001 Training .380 105.069 129.300 33.830 (4.474 123.

748 416.330 0 39.882) INCOME Total: 349.582 299-0273-1021 Housing Allowances 2.682) INCOME Income 299-0273-0001 Fees and Charges 82.599 54.000 (138.490 164.112 299-0273-4001 Training .000 0 299-0273-1025 Employers NPF Contributions 2.896 11.104 0 299-0273-1014 Other Allowances 38.167 54.630 37.General 39.193 581.303 100.213 15.298 0 299-0273-1011 Housing Allowances 13.912 103.013 547.332 299-0273-3220 Materials and Equipment 98.245 0 299-0273-1015 Employers NPF Contributions 16.403 25.770 7.951 506.424 37.000 299-0273-0106 Export Permit Fees 266.663 299-0273-3001 Uniforms 0 17.882 250.943 0 257.682 100.124 0 299-0273-1024 Other Allowances 1.800 Sub Total: 349.523 31.000 131.402 74.414 492.092 7.125 47.440 38.264 15.808 7.104 2.193 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 299-0273-2010 Office Expenses 299-0273-2017 Printing 74.254 11.254 0 299-0273-1013 Overtime 3.329 11.795 453.000 18.864) 299-0273-2150 Maintenance of Vehicles 51.448 65.124 18.250 (56.095 0 18.850 34.875) 299-0273-2307 ICT .440 49.525 55.650 22.000 388.709) Staff Travel and Transport (Local) 20.371 0 2.847 2.356 299-0273-2050 299-0273-2070 Fuel 44.450 (20.456 299-0273-4005 Training .753 32.543 83.630 0 432.185 8.794 2.Pre-Service 0 0 0 128. CLIMATE CHNG.270 15.213 15.531 506.000 (138.747 43.779 11.000 529 .245 39.882 250.298 416.163 54.200 150.Software Development 22.187 2.882 42.882 45. DETAILS OF REVENUE AND EXPENDITURE 299 ENVIRONMENT AND CONSERVATION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (157.000 128.596 4.149 4.662 74.SIG RECURRENT ESTIMATES 2011 HEAD :299 ACCOUNTING CODE ENVIRONMENT.000 3.882) EXPENDITURE Payroll Charges Salaries 299-0273-1010 Civil Service Salaries 360.531 0 0 Salaries Sub Total: Wages 299-0273-1020 Wages 24.262 50.159 33.187 0 35. DISASTER MGMT & MET.882 250.582 43.625 93.672 0 3.588 37.291 90.662 0 468.000 (138.889 (50.000 388.000 388.500 104.581 42.159 3.562 36.770 0 299-0273-1023 Overtime 5.353 581.769 34.882) Income Sub Total: 349.806 148.075 52.213 15.

987 SERVICE SUMMARY 349.507 1.493 465.507 1.326 1.972) 74.414 492.773.700 2.828.804 110.000 388.326 1.222.951 506.745 (38.121 1.828.115 128.493 465.360.686 465.987 EXPENDITURE Total: 1.193 0 Salaries 432.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.375.461 678.660 68.375.115 18.662 0 1.828.599 54.307.679) (1.400 240.134 2.400 172.679 1.686 465.686) (604.921) (2.987 Other Charges Sub Total: 1. ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 299-0273-4040 Subscriptions to Organisations 299-0273-6054 Research 299-0273-6075 Conservation 299-0273-6414 Monitoring & Evaluation 299 ENVIRONMENT AND CONSERVATION 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 166.121 1.627 Sub Total: 1.222.092 143.689 112.507 1.869) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 530 .348 189.659 219.773.531 0 Wages 35.354.307.340.121 1.134 2.260 414.773.888.662 74.032 610.717 170.104.987 (1.690.690.013 547. CLIMATE CHNG.493 465. DISASTER MGMT & MET.307.222.531 506.213 15.818) (2.882) 1.354.000 (138.568 267.700 2.888.510 391.679 1.882 250.402 74.353 581.987 468.326 1.499.717 209.193 581.

332 510.332 510.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.332 510.332 EXPENDITURE Total: 0 0 0 510.332) Payroll Charges Other Charges NETT TOTAL 531 .332 510.332 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 0 0 510. ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 299 NATIONAL DISASTER COUNCIL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES EXPENDITURE Payroll Charges Salaries 299-0300-1010 Civil Service Salaries 0 0 0 510. CLIMATE CHNG.332 Payroll Charges Sub Total: 0 0 0 510.332 510.332 Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 (510.332 510. DISASTER MGMT & MET.332 0 0 0 510.332 Salaries Sub Total: 0 0 0 510.332) (510.332 510.332 Salaries 0 0 0 510.

173 157.295 106.303) 299-0512-2152 Maintenance of Office Equipment 27.912 299-0512-4001 Training .433 72.250 299-0512-3090 Consumables .077 36.500 106.696 59.173 189.261) Wages Sub Total: Payroll Charges Sub Total: Other Charges 299-0512-2010 Office Expenses 74.720 7.733 415.394 0 8.430 88.145 299-0512-2190 Capital Expenditure .005 0 0 EXPENDITURE Payroll Charges Salaries 299-0512-1010 Civil Service Salaries 299-0512-1011 Housing Allowances 299-0512-1012 Special Duty Allowances 299-0512-1013 Overtime 299-0512-1014 Other Allowances 216.128 373.325 299-0512-2050 Fuel 115.643 0 6.356 0 299-0512-1023 Overtime 47.433 95.694 299-0512-3500 Automatic Weather Station 176.497.769 105.790 140.507 0 299-0512-1025 Employers NPF Contributions 7.470 0 2.370 56.Surface 149.100 295.351.904 299-0512-2019 Radio Communication 15.484 22.784 1.718 0 10.406 103.416 66.718 317.575 202.093 317.723 65.926 74.397 11.950 0 187.558 532 .729 106.044 0 (34.842 38.300 39.036.372 358.992 299-0512-3503 Forecasting 75.567.421 299-0512-2026 Publicity and Awareness 15.497.434 48.128 539.997 2.729 0 270.370 17.916 233.000 299-0512-2191 Capital Expenditure .SIG RECURRENT ESTIMATES 2011 HEAD :299 ACCOUNTING CODE ENVIRONMENT.655 9. DISASTER MGMT & MET.517 1.578 36.795 2.499 5.044 2.Office Equipment 68.000 210.300 45.117 31.214 110.513) 299-0512-2150 Maintenance of Vehicles 94.000 68.500 26.122 5.777 14.043 0 2.572 82.894 299-0512-2070 Staff Travel and Transport (Local) 438.288 6.623 114.573 2.424.639 153.790 23.573 0 Salaries Sub Total: Wages 299-0512-1020 Wages 299-0512-1021 Housing Allowances 93.250 94.045 62.188 1.470 145.145 299-0512-2017 Printing 23.077 15.560 15.156 31.983 299-0512-3502 Satellite System & Defences 25.686 27.751 35.880 22.126 2.Upper Air 241.219 164.198 10.193 42.024 89.188 69.948.319 5.554 299-0512-3225 Protective Clothing and Safety Equipment 7.617 25.061 138.018 63.122 0 158.043 164.696 1.302 38.357 299-0512-3501 Weather Watching and Warning 89.643 74.508 74.202 145.507 15.069 20.576 43.472 40.005 8.265.205 302.133 0 38.561 299-0512-1015 Employers NPF Contributions 441.219 62.470.814 56.556 170.124 266.842 0 299-0512-1024 Other Allowances 4.725 210.567.511 (84. CLIMATE CHNG.615 (165.295 323.974 11.908 91.351.805 20.649 59.356 11. DETAILS OF REVENUE AND EXPENDITURE 299 METEOROLOGY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.441 14.561 187.729 299-0512-3091 Consumables .517 0 53.416 55.606 137.273.Specialised Equipment 0 0 0 210.General 49.

733.Pre-Service 299-0512-4080 Payment to Overseas Bodies .351.795 2.185) 0 0 0 75.853.240 850 2.733.487 2.538 456.966 2.850 280.582 456.846.000 75.487 2.813.846.733.941 (4.497.573 2.641) (5.966 2.538 456.310.585 19.114 57.846.810 68.202 145.813.229 (3.484) (4. DISASTER MGMT & MET.265.340 7.158.641 5.WMO 299-0512-4121 Subventions and Grants 299-0512-6080 Library 299-0512-6118 Climatology 299 METEOROLOGY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.597 2.356.126 2.356.997 2.351.809. ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 299-0512-4002 Training .966 2.044 2.521 75.941 2.000 36.470 0 1.572 0 311.813.424.597 2.582 456.581) 0 109.100 2.276 11.696 1.016 40.484 4.253 Sub Total: 1.158.809.948. CLIMATE CHNG.776 17.809.348 5.044 0 2.600 1.861 98.470 145.853.092) (4.036.853.Material Aids 299-0512-4005 Training .158.665 (9.850 289.092 4.941) 533 .310.597 2.484 4.641 5.941 Other Charges Sub Total: 1.810 71.487 2.430 88.092 4.941 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 4.538 456.310.497.941 EXPENDITURE Total: 4.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.356.573 0 158.582) (456.

650 34.550 4.002 143.975 (16.877 1.330 51.542 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges 0 0 0 0 0 869.801 0 20.500 28.801 203.542 534 .919 34.Office Equipment 0 100.510 265.000 185.968 1.111 89.014 1.607 0 299-0516-1012 Special Duty Allowances 8.162 31.350 (23.142.200 41.627 3.542 Other Charges Sub Total: 809.010 6.255 14.566 939.550 10.801 0 59.311 203.415 105.338.879 0 34.801 0 Payroll Charges Sub Total: 59.014 1.709 265.338.408.200 25.142.566 939.427.168 1.709 265.311 203.500 189.903 1.311 203.701 0 21.650 31.285 21.338) 0 11.516 231.801 203.000 19.550 299-0516-2070 Staff Travel and Transport (Local) 25.General 299-0516-6048 Climate Change Convention 299-0516-6054 Research 299-0516-6066 Clean Development Mechanism 299-0516-6118 Climatology 47.408 46.380 320.510 265.000 299-0516-3508 Climate Change Mitigation Assessment 484 84.395 845 (150) Other Charges 299-0516-2010 Office Expenses 299-0516-2017 Printing 299-0516-2018 Publicity and Promotion 53.150) 299-0516-2152 Maintenance of Office Equipment 0 11.542 EXPENDITURE Total: 869.285 0 299-0516-1015 Employers NPF Contributions 4.185 (3.849 21.607 3. DISASTER MGMT & MET.580 11.111 89.111 89.500 299-0516-2050 Fuel 37.395 5.311 203.000 210.650 12.903 1.600 75.168 1.801 203. CLIMATE CHNG.002 299-0516-1011 Housing Allowances 1.185 18.750 68.204.085 319.500 29.000 94.168 1.429 143.427.801 203.355) 299-0516-2150 Maintenance of Vehicles 7.709 265.964 88. ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 299 CLIMATE CHANGE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 EXPENDITURE Payroll Charges Salaries 299-0516-1010 Civil Service Salaries 40.801 0 0 0 0 0 0 809.523 31.000 71.111 89.650 94.600 41.566 939.542 59.030 41.968 1.000 34.000 299-0516-3507 Vulnerability and Adaptation Assessment 200.777 79.058 0 Salaries Sub Total: 59.000 299-0516-4001 Training .903 1.872 355.550 9.480 0 0 0 0 Sub Total: 809.000 102.338.000 189.000 86.574 210.849 0 299-0516-1014 Other Allowances 4.204.000 90.535 67.520 57.500 51.200 30.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.550 10.580 16.845 299-0516-2191 Capital Expenditure .204.201 3.000 4.422 0 21.058 14.877 1.408.070 46.

542) 535 .408.427.877) (1.SIG RECURRENT ESTIMATES 2011 HEAD :299 ACCOUNTING CODE ENVIRONMENT.142. DETAILS OF REVENUE AND EXPENDITURE NETT TOTAL 299 CLIMATE CHANGE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES (869.014) (1.968) (1. DISASTER MGMT & MET.510) (265. CLIMATE CHNG.

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