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

Youth and Children’s Affairs Head 298: Ministry of Rural Development Head 299: Ministry of Environment. 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. 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. Reconciliation and Peace Head 295: Ministry of Mines and Energy Head 296: National Judiciary Head 297: Ministry of Women. Industry. Conservation and Meteorology Head 372: Ministry of Education and Human Resources [Budget Support] Head 376: Ministry of Health and Medical Services [Budget Support] 5 . 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. 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.SIG RECURRENT ESTIMATES 2011 GENERAL INSTRUCTIONS AND EXPLANATORY NOTES 4.

They include Budget Support funds of $157. 3.000.000 in general Budget Support aligned with Education initiatives.000 in general budget support aligned with climate change initiatives (d) Asian Development Bank Budget Support funds . NOTES TO BUDGET TABLES 1. Ministries are not to incur any new expenditures unless they receive prior approval of the Minister of Finance after consultation with Cabinet. DISCIPLINE During the course of the financial year. education and rural development is maintained at real levels.000.000 for the Ministry of Education and Human Resources Development.$60. 2.$28.000 general Budget Support aligned with ensuring that spending on health. 2011 Budget (revenue and expenditure) estimates include Solomon Island Government funds as well as: (a) New Zealand Budget Support funds .000.$40. the Ministry of Finance and Treasury will ensure that control and discipline is maintained and improved in all Ministries.200.000.000.000 for the Ministry of Education and Human Resources Development.000.$55. (b) Australian Budget Support funds . In order to minimise any supplementary appropriation. 2010 Original Budget (revenue and expenditure) estimates include Solomon Island Government funds as well as: (a) New Zealand Budget Support funds . 6 . education and rural development is maintained at real levels.000.000 in general Budget Support aligned with Education initiatives.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.$55.000.$40. (c) Asian Development Bank Budget Support funds .SIG RECURRENT ESTIMATES 2011 GENERAL INSTRUCTIONS AND EXPLANATORY NOTES 5. (b) Australian Budget Support funds .000 for the Ministry of Health and Medical Services and $24.000 that were provided by the European Union late in 2010 which was not included in the original Budget estimates.000 for the Ministry of Health and Medical Services and $24. (c) European Union Budget Support funds . The 2010 estimated actuals have not been finalised or audited so the figures presented represent estimates that will be subject to change. 6.$60.000.

PART 2 SUMMARY TABLES 7 .

0 115.0 80.0 Budget Support (Ledger 3) 100.0 90.5 8 .4 Total Development Budget Appropriation Contingency Warrant Provision TOTAL CONSOLIDATED EXPENDITURE 26.0 700.4 Other Ministries 174.4 2231.3 497.5 587.1 862.3 120.2 92.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 1997.6 Budget Support (Ledger 2) 1.0 215.6 858.7 Contingency Warrant Provision 26.5 1984.0 410.7 433.8 1664.0 Customs and Excise 371.7 271.8 893.9 1121.3 502.4 563.6 494.5 Development Budget ROC funded development 90.0 58.2 496.0 120.7 1280.0 323.0 115.9 1018.5 1661.0 2182.2 1462.3 1968.2 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 99.5 115.0 80.0 1653.0 115.0 115.0 80.0 1772.0 SIG funded development 181.2 1622.3 417.2 287.6 508.0 253.1 1680.0 243.0 120.2 211.5 2255.0 80.9 154.0 1406.0 191.7 1677.3 186.8 1917.0 295.0 80.0 375.5 97.0 80.0 115.

597 7.827.610 289 Ministry of Communication & Aviation 17.934.274.324.140 174.489.535.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 27.874 146.094 0 24. Energy & Rural Electrification 11.446.386 0 17.000.000.274.344.986 298 Ministry of Rural Development 10.698 0 222.748 0 13.610 0 31.434.000 120.000 0 55.484.315 0 16.000 25.488 295 Ministry of Mines.686 296 National Judiciary 15. Reconciliation and Peace 8.535.986 0 9.155.SUMMARY OF 2011 EXPENDITURE BY MINISTRY .018 8.000 0 60.998.186 6.000.008 66.971 15.147 20.000.297.956 1.367 123.595 0 23.538.128 441.188 5.680.685.434.287.139 287 Ministry of Culture and Tourism 12.223 0 13.937.804.520.119.520.823.223 291 Ministry of Public Service 24. 9 .346. Housing and Survey 16.489.061 548.383 34.388.398.398.517.339 280 Ministry of Forestry & Research 17.260 282 Pensions and Gratuities 4.136.748 1.970.000.297.208 293 Ministry of Home Affairs 23.324.108 71.698 60.287.937.353 6.000 54.506.000.685.164 150.812 299 Ministry of Environment.067 0 120.353 0 27.675.934.468.136. Industry and Employment 31.386 281 Office of the Prime Minister and Cabinet 66.668.775 297 Ministry of Women.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.627 55.638 0 25.538.823.019.680.018 290 Ministry of Fisheries and Marine Resources 13.094 292 Ministry of Justice and Legal Affairs 19. Youth and Children's Affairs 9.139 0 5.488 0 8.627 0 441.000 93.216.373.000.344.315 286 Ministry of Development Planning and Aid Coordination 5.566.365.049.365.595 294 Ministry of National Unity.627 222.686 0 11.812 0 10.671.533.379 0 284 Ministry of Provincial Government and Institutional Strenthening 71.596 8.804.248 285 Ministry of Lands.952.388.531 148.462 5.667.373.596 25.318 288 Ministry of Commerce.181 11.155.804 241.950.406 1.468.000 84.000 National Parliament 33.252 465.379 283 Ministry of Police and National Security 123.318 0 12. Conservation and Meteorology 13.067 0 54.

2 294 Ministry of National Unity.8 5.6 18.4 290 Ministry of Fisheries and Marine Resources 10.7 4.7 15.9 57.3 71.8 24.1 5.1 10.0 57.4 12.2 18.0 55.2 222.5 383.1 16.2 66.9 65.5 299 Ministry of Environment. Conservation and Meteorol TOTAL 27.1 31.4 287 Ministry of Culture and Tourism 7.8 55.1 222. Industry and Employment 19.6 441.7 27.0 11.0 11.3 11.0 55.3 8.2 50.6 297 Ministry of Women.3 77.0 14.9 19.6 20.4 133.4 12.5 62.4 26.5 18.0 120.5 24.0 60.4 275 Office of the Governor General 5.5 278 National Debt Servicing 97.4 7.9 5.2 13.2 13.3 8.7 74.1 Ministry of Education & Human Resources Dev'ment 361.1 23.3 376 Ministry of Health and Medical Services 47.8 281 Office of the Prime Minister and Cabinet 61.8 34.9 30.3 298 Ministry of Rural Development 6.7 23.5 1406.9 4.7 9.2 13.5 291 Ministry of Public Service 15.2 5.0 60.3 25.1 21.3 94.9 13. Reconciliation and Pea 7.8 292 Ministry of Justice and Legal Affairs 13.3 17.6 3.3 280 Ministry of Forestry & Research 15.5 77.0 277 Ministry of Infrastructure Development 47.7 60.1 13.8 1622.3 12. Housing and Survey 11.1 6.0 279 National Parliament 30.5 21.0 274 Ministry of Foreign Affairs and External Trade 28.2 293 Ministry of Home Affairs 30.9 296 National Judiciary 10.7 14.8 55.9 13.0 273 Ministry of Finance and Treasury 89.3 272 7.5 123.1 286 Ministry of Development Planning and Aid Coordinat 4.3 283 Ministry of Police and National Security 112.1 44.3 120.1 17.7 295 Ministry of Mines.0 5. Youth and Children's Affairs 5.3 54.8 13.7 285 Ministry of Lands.2 10 .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 21.6 9.4 399.9 11. Energy & Rural Electrification 11.0 120.0 25.4 10.5 282 Pensions and Gratuities 2.8 1660.7 1680.1 11.1 46.7 18.1 9.3 209.9 32.5 372 Ministry of Education & Human Resources Dev'ment 51.4 26.9 288 Ministry of Commerce.4 284 Ministry of Provincial Government and Institutiona 55.5 65.7 276 Ministry of Health and Medical Services 185.3 20.7 13.0 125.4 8.4 289 Ministry of Communication & Aviation 24.

4 5.3 13.6 2.7 1.1 62.9 13.3 1.8 216.8 2.2 7.6 291 Ministry of Public Service 3.8 11.5 295 Ministry of Mines.9 3.1 284 Ministry of Provincial Government and Institutiona 3.9 508.4 200.2 1.0 1.2 2.6 1.8 2. Youth and Children's Affairs 1.3 1.7 2.8 2.0 107. Conservation and Meteorol 3.1 296 National Judiciary 4.9 12.4 6.9 2.6 3.1 4.5 1.0 299 Ministry of Environment.1 15.1 6. Reconciliation and Pea 1.9 14.7 3.4 287 Ministry of Culture and Tourism 1.0 13.1 4.2 293 Ministry of Home Affairs 2.5 2.3 12.8 5.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 6.4 119.4 120.1 5.9 1.1 4.2 283 Ministry of Police and National Security 63.9 58.1 14.1 1.7 3. Energy & Rural Electrification 1.0 233.0 6.6 Office of the Governor General 1.4 4.3 233.9 3.0 4.6 6.1 1.2 62.4 297 Ministry of Women.6 494.8 6.3 119. Housing and Survey 2.7 13.0 5.1 3.8 10.8 2.3 TOTAL 10.4 1.6 32.5 298 Ministry of Rural Development 3.0 3.0 1.4 6.0 3.6 3.8 294 Ministry of National Unity.0 12.9 12.3 5.9 288 Ministry of Commerce.4 25.4 563.9 3.1 6.9 20.5 3.3 285 Ministry of Lands.1 289 Ministry of Communication & Aviation 4.1 292 Ministry of Justice and Legal Affairs 5.3 1.9 286 Ministry of Development Planning and Aid Coordinat 1.0 1.3 11 .3 1.2 1.6 1.0 281 Office of the Prime Minister and Cabinet 18.3 6.0 1.6 5. Industry and Employment 4.7 Ministry of Foreign Affairs and External Trade 4.6 2.9 5.4 290 Ministry of Fisheries and Marine Resources 2.5 587.0 4.5 3.1 7.

3 2.4 61.9 298 Ministry of Rural Development 2.0 60.7 20.5 17.2 11.0 4.7 208.7 22.9 3.5 299 Ministry of Environment.6 3.3 9.9 4.4 7.0 5.0 293 Ministry of Home Affairs 27.0 60.1 54.0 288 Ministry of Commerce.4 294 Ministry of National Unity.1 7.4 13.5 11.2 8.0 277 Ministry of Infrastructure Development 42.3 2.9 6.7 62.6 12.0 290 Ministry of Fisheries and Marine Resources 7.3 Ministry of Police and National Security 48.6 15.2 11.0 273 Ministry of Finance and Treasury 76.2 25. Housing and Survey 8.0 287 Ministry of Culture and Tourism 5.8 101.8 50.4 7.6 278 National Debt Servicing 97.5 65.1 166.1 12.9 89.4 6.0 120.2 37.1 12.4 33.2 295 Ministry of Mines.0 55.3 24. Industry and Employment 15.7 61.6 13.4 57.8 292 Ministry of Justice and Legal Affairs 8.9 4.7 276 Ministry of Health and Medical Services 77.0 21.9 291 Ministry of Public Service 12.1 183.6 59.7 60.3 120.5 13.0 376 Ministry of Health and Medical Services 47.8 296 National Judiciary 5.9 8.0 120.4 7.0 67.5 41.7 5.2 297 Ministry of Women.1 1097.9 13.0 6.0 25.6 19. Energy & Rural Electrification 9.4 48.1 280 Ministry of Forestry & Research 9.2 286 Ministry of Development Planning and Aid Coordinat 2.2 71.2 TOTAL XI 12 .9 9.1 13.4 7. Conservation and Meteorol 8.7 18.8 41.3 63.9 28.9 41.8 4.7 9.3 18.4 7.7 55.9 4.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 10.1 272 15.5 9.0 279 National Parliament 17.3 274 Ministry of Foreign Affairs and External Trade 24.2 Ministry of Provincial Government and Institutiona 52.3 20.0 55.8 55.1 44.3 10.3 9.3 Ministry of Education & Human Resources Dev'ment 145. Youth and Children's Affairs 4.6 1128.8 15.3 289 Ministry of Communication & Aviation 20.9 11.7 8.8 281 Office of the Prime Minister and Cabinet 282 Pensions and Gratuities 283 284 285 43.6 1093.2 10.6 897.2 16.5 4.6 21.1 13.8 103.8 275 Office of the Governor General 3.4 Ministry of Lands. Reconciliation and Pea 6.5 11.9 10.6 372 Ministry of Education & Human Resources Dev'ment 51.4 7.

8 8.3 1462.8 1664.0 1.0 TOTAL LEDGER 4 BUDGET SUPPORT (REPUBLIC OF CHINA) 80.5 16.8 120.0 283 Ministry of Police and National Security 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 0.3 1.9 1.0 TOTAL 115.0 Ledger 3 Budget Support Australia 60.3 2.4 0.6 293 Ministry of Home Affairs 1.7 276 Ministry of Health and Medical Services 0.4 285 Ministry of Lands.3 1479.2 0.6 105.8 1.7 2.5 1.0 1772.6 13 XII .2 0.3 21.4 3.0 280 Ministry of Forestry & Research 1.3 2010 Revised Budget 2011 Budget Estimate Estimate $m $m 4.2 0.6 1.1 0.9 0.5 281 Office of the Prime Minister and Cabinet 0.0 0.5 1.0 0. Conservation and Meteorol 0.6 5.6 TOTAL Ledger 2 Budget Support Australia 24.0 299 Ministry of Environment.4 2. Housing and Survey 4.4 0.8 0.7 2.5 273 Ministry of Finance and Treasury 1307.4 0.0 0.4 4.5 0.6 296 National Judiciary 0.3 11.5 277 Ministry of Infrastructure Development 1.8 2.4 2.2 17.0 0.6 0.6 0.0 New Zealand 55.5 0.6 0.4 295 Ministry of Mines. Energy & Rural Electrification 2.0 Asian Development Bank 40.6 287 Ministry of Culture and Tourism 0.0 1.SUMMARY OF TOTAL REVENUE Head Of Expenditure 2009 Actuals $m 3.1 0.0 European Union .7 12.9 115.0 TOTAL 92.2 270 Ministry of Agriculture and Livestock Development 271 Office of the Auditor General 0.6 1.3 0.5 108.5 13.0 18.7 1.Climate Change 28.0 288 Ministry of Commerce.5 1.1 1.8 1.4 272 Ministry of Education & Human Resources Dev'ment 1.4 0.3 1968.0 TOTAL REVENUE 2255.6 1624.3 0.7 2010 Original Budget Estimate $m 2.3 1792.5 2.7 2.

8 Fees.3 6.5 214.0 293.0 118.0 1772.3 47.0 211.9 5.9 419.2 1462.8 186.0 153.4 171.3 496.5 249.9 1280.7 1121.7 248.5 1.0 8.3 71.0 Import Duty 137.6 7.5 90.2 463.8 170.6 335.7 Stamp Duty 14.2 Withholding Tax 96.5 141.8 433. charges and other OTHER GOVERNMENT AGENCIES Total REVENUE TOTAL 14 .1 9.8 199.8 6.8 6.4 58.1 1.0 1019.4 Sales Tax 41.4 247.8 432.0 155.6 157.0 14.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 220.0 217.4 Total 371.1 License Revenue Personal Tax Total CUSTOMS AND EXCISE Excise Duty 62.1 5.6 Export Duty 170.3 1968.0 124.6 502.6 Goods Tax 324.0 101.5 174.8 222.0 52.8 917.8 1664.

PART 3 BUDGET DETAILS 15 .

HEAD 270: MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 16 .

Veterinary services The provision of veterinary services to ensure the good health of domestic animals in the Solomon Islands.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. 17 . 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. so as to facilitate the opportunity for income generation. The Ministry strives to develop agriculture and livestock in the Solomon Islands in consultation and partnership with the provincial governments. 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. targeting individuals. families or communal groups as a means of improving quality of life. Agricultural planning and management services The provision of farm management training and advice to ensure best agricultural practices are used by Solomon Islanders. 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.

000 Total New Measures 336.300 Description Additional funding for staff to undertake study. Purchase of OBM and Canoes.000 Government support to farmers 250. 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. 350. Time period Ongoing Ongoing Ongoing One-off One-off One-off One-off One-off 2.000 Dala Agricultural Training Centre. Isabel and Renbel provinces. Additional funding to cover increased rental costs for the Research and Development Division. Guadalcanal.000 437.915 231. 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.000 200.602. Funding to build a new office building for Tulagi Agriculture Division. materials. Additional funding to purchase 5 OBMs and 5 canoes for Makira.Measure Descriptions Name Staff development and training Plant Health Diagnostic and advisory services Research and Development Division . Additional funding to assist disadvantaged farmers through the provision of equipment. seeds.000 247.215 18 . feed and livestock. Funding for the renovation of the Buala Agriculture Division building. Central.

231.272) (20.715.962 2.340.487.169.450 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 10.737 12.936 (17.175 12.577.298.881 24.770 1.605.353) (2.178 2.597 4.910.533) 19 .722 10.609 4.931.132.353 2.297.395.144 12.988 15.242 14.957.597) 21.686.820) (23.340.270.936 10.010.200.108.SIG RECURRENT ESTIMATES 2011 HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 3.725 11.165.231.189.374 11.000 (244.409.167 10.725 0 Wages 1.710 26.789.686.779.108.175 0 Salaries 9.450 1.610.554 740.679.748) (24.417 27.

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 1.141 33.373.574 76.250 94.027 27.422 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 78.003 273.215 451.070 0 104.891 172.911 105.712.769 0 270-0002-1024 Other Allowances 25.303) 270-0002-2091 Overseas Travel .375 270-0002-2013 Telephones & Faxes 1.750 (13.000 720.423 35.585 139.108 540.911 249.292 1.797 984.268 21.366 35.211 24.440 104.318 270-0002-2012 Water 557 85.837 15.499 55.682 77.500 155.340 309.390 5.000 22.712.MP's 0 210.Replacement Hardware 16.501 189.123 1.007 57.005 23.862 106.422 4.793 17.838 270-0002-2011 Electricity and Gas 787.615 26.633 84.319 27.593 273.544 0 Other Charges 270-0002-2001 Upkeep and Repair of Official Buildings 77.949 21.511 984.970 137.Public Servants 78.502 0 4.981 10.054 31.558 800.343 0 1.000 700.125 141.684 (529.992 32.500 26.592 1.398 270-0002-2070 Staff Travel and Transport (Local) 77.Software Licences 30.298 102.343 106.438.250 270-0002-2150 Maintenance of Vehicles 20.787 4.544 1.276 62.246.513 185.733 154.755 80.450 1.444 55.482 0 154.493 172.969 48.064.495.000 157.349) 270-0002-2010 Office Expenses 150.973 (74.697 20 .666.215 21.309 231.335.000 68.440 0 270-0002-1014 Other Allowances 81.638 91.375) 270-0002-2301 ICT .760 26.951 1.000 597.000.697 35.760 0 270-0002-1023 Overtime 68.219 112.951 0 0 Salaries Sub Total: Wages 270-0002-1020 Wages 194.976 1.Office Equipment 361.982 200.989 26.Repairs and Maintenance 17.290 10.095 0 4.733 0 270-0002-1015 Employers NPF Contributions 44.184 76.000 (31.845 37.662.245 270-0002-2024 Entertainment 67.438.515 0 21.958 7.958 0 Wages Sub Total: Payroll Charges Sub Total: 331.195 19.000 270-0002-2017 Printing 60.360 39.001 136.895 7.480 69.295 1.189 167.000 20.500 61.350 270-0002-2191 Capital Expenditure .502 84.001 52.277 39.326 652.511 0 62.142 0 44.500 270-0002-2092 Overseas Travel .966 15.982) 270-0002-2198 Repatriation 22.593 0 1.733 270-0002-2302 ICT .743 85.891 270-0002-1021 Housing Allowances 31.593 270-0002-2304 ICT .328 270-0002-2050 Fuel 24.769 44.215 0 270-0002-1025 Employers NPF Contributions 10.033 67.

328.127 5.066 6.440) 1.666.697 49.110.000 0 0 0 53.766) 97.440 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 21 .000 187.786.000) 0 300.955 5.438.110.530 21.721 75.459 (758.498 7.462.533.000 (40.440) (6.615.034 48.533.565 0 200.131 545.593 0 4.615.951 0 Wages 331.534 2 0 (2) 55.544 1.199.094 0 17.058) 218.199.533.326 652.397.General 270-0002-4005 Training .422 7.500 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 87.514 (218.544 0 Salaries 1.292 1.438.295 1.199.400 113.328.438.955 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 .438.650 45.066 6.392) (7.783 23.290 781.127 5.683 26.593 273.058 (218.257 250.498) (7.219 112.786.397.225 703.514 (218.058 (218.422 7.500 225.786.000 37.514 (218.615.000 130.127 5.932 68.877 2.392 7.003 273.440) SERVICE SUMMARY 0 0 0 0 0 6.621 1.328.085 22.066 6.955 5.440) EXPENDITURE Total: 6.108 540.438.392 7.400 Sub Total: 4.712.335.440) Other Charges Sub Total: 4.000 90.566 594.951 1.000 0 113.712.153 0 126.498 7.397.110.072.422) (7.

056 3.782 0 132.377 4.271 786.021 270-0333-2071 Tours & Travel 61.278 0 270-0333-1015 Employers NPF Contributions 19.502) 270-0333-2070 Staff Travel and Transport (Local) 66.078 599.380 22.860 599.160 28.833 0 2.192 61.820 56.948 12.568 496.000 (504.799 569.125 918.179 16 7.015 5.578 83.523 1.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 59.689 0 4.045) Sub Total: 59.039 652.549 270-0333-3024 Drugs and Dressings 17.523 1.457 74.312 52.770 17.523 63.133 25.779 15.799 569.457 56.546 270-0333-2010 Office Expenses 35.452 24.556 23.437 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: 75.125 786.045 65.842 0 19.276 62.023 99.045) Income Sub Total: 59.000 (504.669 270-0333-2018 Publicity and Promotion 270-0333-2050 Fuel 0 7.019 0 735 0 519 519 0 4.345 7.457 0 270-0333-1120 Contract Staff (PS's Consultants) 3.799 569.536 109.680 4.368 10.000 (504.437 3.799 569.045 65.536 112.447 6.045) EXPENDITURE Payroll Charges Salaries 270-0333-1010 Civil Service Salaries 469.368 25.039 12.676 22 .653 109.309 40.335 2.392 50.045) INCOME Total: 59.Office Equipment 8.039 0 270-0333-1011 Housing Allowances 36.278 30.268 0 270-0333-1013 Overtime 20.549 18.588 70.113 59.653 0 9.841 55.184) (36.481 (26.491 270-0333-2191 Capital Expenditure .507 18.996 652.045 65.268 40.680 0 605.523 1.082 2.358 0 3.057 124.549 0 270-0333-1014 Other Allowances 55.600 28.597 42.531 15.549 2.628 0 680.361 7.000 (504.197 11.652) 270-0333-3018 Tools 15.163 55 6.045 65.271 0 60.841 64.899 0 Other Charges 270-0333-2001 Upkeep and Repair of Official Buildings 90.846 0 109.730 37.828 16.794 28.163 270-0333-3026 Seeds and Fertilizer 270-0333-3225 Protective Clothing and Safety Equipment 270-0333-3233 Purchase of OBM/Canoes/Boats 0 8.277 0 30.346 34.523 1.628 132.019 19.657 (9.899 918.

537) (494.533.851 5.761.078 599.782 0 132.507 18.537 (9.523 1.039 7.662 1.057 14.631 4.201.708 24.640 108.271 0 75.770.192) 1.295 18.000 (504.639 (9.192) 680.300 197.326.364 18.950 13.761.853) 23 .535.192) Other Charges Sub Total: 645.380 22.056 3.802 936.514 1.676 270-0333-6158 National Livestock Census 11.899 918.831 842.192) (1.125 786.932 9.271 786.265 851.750) Sub Total: 645.267.125 918.268 7.045) 1.550 (50.432 17.535.390 1.770.082 9.684) (1.337 19.500 248.075 97.802 936.639 (9.074 219.Local in-service 270-0333-6079 Purchase of Livestock for Breeding Herd 270-0333-6140 Queen Bee Breeding 270-0333-6146 Farming.193 270-0333-6161 Government Livestock Support 188.537 (9.328 213 18.802 936.607 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 270-0333-4004 Training .831 12.265 851.860 599.696.831 842.899 0 605.639 (9.265 851.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 18.328 22.192) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 59. Workshop and Repairs 270-0333-6147 Provincial Livestock Office Support 19.268 11.326.437 20.075 86.628 0 645.662 1.729 1.138) (1.628 132.045 65.591) (1.831 842.390 1.063 20.729 1.799 569.

962 270-0334-3017 Chemicals 554 14.000 37.800 135.534 17.700 20.250 38.300 152.608 270-0334-2017 Printing 7.727 1.662 45.000 (56.784 0 881.295 0 19.169 5.000 67.743 26.628 80.922 30.025 98.323 9.581 270-0334-3104 Office Rent 0 0 0 336.527 16.932 22.500 90.039 27.340 0 80.000 97.243 18.346 150.102 270-0334-3505 Establishment of Meterology Station 0 154.473 88.240 1.329.219 3.596 36.559 11.807 32.857 40.000 336.500 135.240 30.868 50.891 3.766 48.859 0 270-0334-1015 Employers NPF Contributions Salaries Sub Total: 34.015.018 1.392 796 270-0334-2010 Office Expenses 31.665 14.663 1.240 0 101.766 0 1.000 22.272 80.178 11.269.036 270-0334-2191 Capital Expenditure .063 137.549 1.600 138.277 270-0334-3225 Protective Clothing and Safety Equipment 10.013.500 24 .719 23.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 710.310 12.561 45.600 270-0334-6082 Vegetable Seed Production 270-0334-6157 Export Potential Commodities Support 0 10.835 (465) 7.699 96.295 30.029 128.500 270-0334-3220 Materials and Equipment 12.544 1.696 8.144 25.492.647 4.417 270-0334-2018 Publicity and Promotion 0 362 235 326 91 270-0334-2050 Fuel 20.361 270-0334-2070 Staff Travel and Transport (Local) 113.318.952 8.182 18.408 10.676 1.660 2.541 853 853 0 132.269.940 100.219 2.669 35.000 191.532 270-0334-3003 Pesticides Registration 1.006 1.859 80.450 23.784 88.318.628 0 270-0334-1013 Overtime 7.472 1.018 0 270-0334-1011 Housing Allowances 62.Office Equipment 49.099 0 3.868 130.006 0 Other Charges 270-0334-2001 Upkeep and Repair of Official Buildings 30.423 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 17.800) 270-0334-2150 Maintenance of Vehicles 19.000 270-0334-3107 Laboratory Rent 119.194 7.765 150.015.767 4.243 15.952 0 270-0334-1014 Other Allowances 66.102.719 3.000 0 138.216 37.746 15.204 48.786 270-0334-2152 Maintenance of Office Equipment 7.952 3.658 9.384 13.114 163.534 11.436 35.243 6.

699 866.375) (2.729 1.494 1.694 3.676 1.235 1.235 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 3.500 3.736) (1.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 4.031 1.046.230.230.912.492.046.318.529.490.184.663 1.950 423.694 25 .329.729 1.375 2.006 0 Salaries 881.046.694) (3.318.736 1.912.240 0 Wages 132.699 866.549 1.375 2.184.230.269.500 3.235 1.022.625 699.699 866.766 0 477.235 (1.184.490.494 1.031 1.022.046.729 1.269.022.006 1.998 555.204 48.490.766 48.472 1.500 276.325 Sub Total: 477.235 Other Charges Sub Total: 477.235) Payroll Charges NETT TOTAL 0 1.912.114 163.031 1.013.494 1.046.240 1.500) (3.736 1.046.529.529.

100.331 39.100.407 0 5.117.163 3.884 62.888 137.893 270-0335-3017 Chemicals 6.620.080 1.575 270-0335-2156 Maintenance General 28.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 3.269 11.000 259.469 1.833) 9.047 0 58.439 2.975 0 19.840.995 136.692 266.435 121.439 2.596 12.000 51.301 137.286 12.616 28.840.946 1.199 1.449 EXPENDITURE Payroll Charges Salaries 270-0335-1010 Civil Service Salaries 869.551 4.155 2.439 2.134.142 48.904 0 270-0335-1015 Employers NPF Contributions 59.833 166.360 26 .949 42.296.202 1.888 0 1.198 1.743 56.163 74.688 18.300 23.640 100.163 3.840.615.211 270-0335-2017 Printing 20.004 36.950 0 6.913.024 2.000 259.306 6.205 18.000 259.881 4.211 68.769 101.190 0 58.296.057 67.831 48.414 88.163 3.000 259.000 51.Office Equipment 54.433 270-0335-2070 Staff Travel and Transport (Local) 166.296.024 0 (107.975 6.212 2.551 4.544.728 76.066 30.414 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 4.932 29.692 0 270-0335-1014 Other Allowances 56.337 270-0335-2050 Fuel 70.255 30.551 4.907 17.407 93.000 (65) 270-0335-2191 Capital Expenditure .135 46.380 1.881 4.136 231.211 176.165.OBM & Boats 0 17.840.930 49.197 64.158 5.163 3.117.107 100.000 (16.266 220.554 0 1.713 74.136 0 270-0335-1013 Overtime 270.429 270-0335-2151 Maintenance of Canoes.620.986 74.449 Income Sub Total: 3.449 INCOME Total: 3.469 0 26.554 220.471 101.620.402 0 88.100.146 15.833 150.080 0 270-0335-1011 Housing Allowances 98.904 58.049 0 266.564 8.100.861 31.688 0 1.769 0 270-0335-1012 Special Duty Allowances 190.551 4.931 270-0335-2018 Publicity and Promotion 30.975 231.190 8.602.620.449 Sub Total: 3.652.796 186.621) Other Charges 270-0335-2001 Upkeep and Repair of Official Buildings 52.497 93.590 270-0335-2010 Office Expenses 64.490 142.296.134.439 2.320 82.913.

500 150.202 270-0335-6084 Post Entry Quarantine 362.579 270-0335-3225 Protective Clothing and Safety Equipment 34.387.832.600 Sub Total: 1.234 (8.387.934 133.618 3.500 270-0335-6507 Incinerator/Fumigation Chamber 9.400 100.329 6.004 36.966.699) 27 .000 23.554 220.429) 141.652.134.000 270-0335-6083 Exotic Pest Control 7.024 0 1.148 Other Charges Sub Total: 1.000 100.989.198 1.832.106 5.615.378 3.176 2.000 259.380 1.766 268.000 66.449 EXPENDITURE TOTAL 2.392.525 3.594 1.317 4.469 12.176 2.500 24.469 0 58.688.000 76.806 8.564.766 268.989.697) 270-0335-6138 Internal Quarantine Pest Control 23.946 1.592 3.790 300.594 1.554 0 1.061 (1.742 268.875 110.594 1.742 268.469 1.913.801 84.380 1.662 370.352 288.387.590 107.148 631.000 85.832.388 (88.698.036.211 270-0335-6506 Trade Market Facilitation 69.685 1.266 220.148 SERVICE SUMMARY Payroll Charges Salaries Wages Other Charges NETT TOTAL 1.377 12.688.620.036.148 EXPENDITURE Total: 2.134.698.000 13.100.327 270-0335-4028 Conferences Seminars and Workshops 76.163 3.308 32.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 3.570 56.324 11.853 456.392 210.148 INCOME TOTAL 3.564.212 2.202 1.742 268.024 2.216 214.176 2.296.378 3.615 210.050 44.544.591 49.439 2.000 34.927 270-0335-6137 Exotic Pest Response 17.840.602.963 22.698 30.551 4.592 3.930 42.036.913.564.380 1.966.000 136.618 3.575) 270-0335-6139 Pest Surveys 287.000 (12.884 262.

817 52.Office Equipment 29.025 56.250 22.188 270-0336-4001 Training .275 148.124 0 0 0 Salaries 0 198.513 270-0336-3071 Computer Software 24.013 562.000 31.500 39.634 0 0 0 270-0336-1015 Employers NPF Contributions 0 13.000 7.475 8.263 EXPENDITURE Total: 333.500 55.275 148.155 52.263 0 0 0 0 0 333.744 52.000 47.000 32.500 20.500 475 20.500 70.888 33.188 270-0336-4040 Subscriptions to Organisations 34.300 270-0336-2304 ICT .125) 270-0336-2152 Maintenance of Office Equipment 18.875 270-0336-2050 Fuel 33.750 23.124 0 0 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 333.875 270-0336-2010 Office Expenses 37.675 Sub Total: 333.124 0 0 0 Payroll Charges Sub Total: 0 198.250 66.700 19.263) 28 .750 27.944 36.544 0 0 0 270-0336-1011 Housing Allowances 0 18.013 562.075 9.075 9.263 0 198.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 0 165.124 0 0 0 Other Charges 270-0336-2001 Upkeep and Repair of Official Buildings 3.700 24.075 5.800 500 270-0336-2070 Staff Travel and Transport (Local) 32.852 31.350 19.017 63.375 47.250 (15.700 31.500 11.275 148.192) (822.750 414.946 0 0 0 Salaries Sub Total: 0 198.Replacement Hardware 25.013 562.563 33.025 18.275 148.Software Licences 0 36.480 42.875 270-0336-2018 Publicity and Promotion 30.750 414.750 414.874 414.250 22.463 63.300 52.325 270-0336-2191 Capital Expenditure .500 39.350 7.192 624.263 Other Charges Sub Total: 333.500 39.300 7.275) (148.500 57.888 33.874) (414.013) (562.875 270-0336-2150 Maintenance of Vehicles 25.192 822.192 624.640 31.350 (12.874 414.375 62.250) 270-0336-2301 ICT .275 148.013 562.263 (333.750 23.375 62.192 822.300 42.780 36.General 21.013 562.450 270-0336-2017 Printing 15.192 624.800 26.250 7.

216 96.582 561.458 11.788 0 Other Charges 270-0337-2001 Upkeep and Repair of Official Buildings 2.249 3.668 12.788 812.614 20.818 0 69.136 33.603 1.095.737 870.466 11.185) (60.671 414.582 (845.815 343.194 812.893 270-0337-2017 Printing 1.466 11.024 50.721 9.746) (1.680 947 270-0337-2018 Publicity and Promotion 75.625 6.680 23.733 5.711 21.095.043 270-0337-2050 Fuel 270-0337-2070 Staff Travel and Transport (Local) 270-0337-2152 Maintenance of Office Equipment 270-0337-2191 Capital Expenditure .417 489.466 11.247 0 270-0337-1014 Other Allowances 44.259 16.194 812.185 60.560 12.729 4.311 4.815 343.321 381.359 1.582) 29 .788 812.737) (870.737 870.417 489.788 0 Payroll Charges Sub Total: 561.114 39.621 9.868 37.893 Protective Clothing and Safety Equipment 6.861 53.288 0 33.582 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 845.569 Materials and Equipment 9.128 27.901 605.611 9.793 106.885 127.397 60.788 0 561.815 343.700 14.483 50.719 0 270-0337-1011 Housing Allowances 41.552 282.350 1.603) (1.532 106.552 282.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 425.621 9.359 1.185 60.233 12.893 270-0337-2010 Office Expenses 9.954 80.415 5.156.247 69.171 15.892 60.417 489.258 24.719 605.846 33.603 1.359 1.024 0 270-0337-1013 Overtime 31.156.417 489.095.043 141.810 53.321 381.194 812.621 9.746 1.746 1.Office Equipment 270-0337-3220 270-0337-3225 9.136 0 270-0337-1015 Employers NPF Contributions 18.582 Sub Total: 284.877 141.397 60.582 EXPENDITURE Total: 845.788 812.156.788 0 0 0 0 0 0 284.552 282.194 812.397 Other Charges Sub Total: 284.754 6.569 13.321 381.788 812.526 34.861 0 270-0337-1120 Contract Staff (PS's Consultants) 0 0 800 800 0 Salaries Sub Total: 561.000 12.

380 234.805 354.341 0 50.765 270-0339-6141 Demonstration & Project Support 640.444 11.516.140 3.816 652.443.928.397.927 347.Local in-service 270-0339-4005 7.825 0 105.914 5.591 94.297 432.011.064 247.808 429.519 343.739 546.749 396.011.752 725.518 5.088 543.825 274.548 Printing 12.005 0 313.500 27.262 0 Salaries Sub Total: Wages 270-0339-1020 Wages 270-0339-1021 Housing Allowances 270-0339-1023 Overtime 270-0339-1024 Other Allowances 28.953 20.928.949 18.990 8.507 145.085 9.359 522.328 0 1.826.642 260.473 280.160 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.Equipment 2.100 133.011 270-0339-3018 Tools 0 725 471 653 181 270-0339-3025 Animal Feed 0 725 471 653 181 270-0339-3225 Protective Clothing and Safety Equipment 36.465 (265.840 Fuel 294.579 108.590 140.262 25.586 274.074 33.Office Equipment 20.077 5.933 17.994 49.761 24.330 394.909 0 5.292.121.779 76.199 17.537 25.586 0 270-0339-1015 Employers NPF Contributions 751.712.348) 270-0339-2150 Maintenance of Vehicles 20.341 327.611 34.106 227.940 27.635 312.194 354.932 14.858 734.477 391.117 37.000 12.679 270-0339-2191 Capital Expenditure .947 52.005 5.080 356.221 5.076 270-0339-2010 270-0339-2017 Office Expenses 70.863 28.676 37.144 342.741 69.397 34.987 327.006 20.287 219.719 3.763 30 .813 281.Pre-Service 5.887 347.006 0 270-0339-1025 Employers NPF Contributions 13.477 44.033 36.443.772 4.454 0 25.526 3.456 89.466 Training .031 36.972 0 Wages Sub Total: Payroll Charges Sub Total: 408.988 57.786 270-0339-2152 Maintenance of Office Equipment 19.932 22.962 32.754 486.965 25.289 11.495 129.958 5.418 49.805 0 77.765 5.328 49.691 3.160 105.404 32.416 270-0339-2070 Staff Travel and Transport (Local) 425.892 10.925 0 20.909 432.158 4.972 10.463 270-0339-3233 Purchase of OBM/Canoes/Boats 270-0339-4004 Training .243 18.248 270-0339-4012 Training .275 0 274.526 305.193 270-0339-6047 Overseas Exhibition/Trade Shows 177.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 3.077 9.526 0 322.914 0 Other Charges 270-0339-2001 Upkeep and Repair of Official Buildings 270-0339-2002 Upkeep and Repair of Government Housing 53.863 24.039 270-0339-2050 2.927 0 4.

109.397.591.109.005 5.467 163.909 432.350 506.815 9.482 7.282.474.341 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 7.121.410.165 452.918.918.410.883 1.909 0 2.797 1.808 429.049 3.509.712.341 Other Charges Sub Total: 2.091 284.542 4.591.525 234.341 5.341 (7.282.670 Sub Total: 2.020 342.443.049 3.964 2.341) 31 .826.482 7.815 9.341 EXPENDITURE Total: 7.914 5.065.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 74.456) (9.509.100 74.591.815) (9.531.542 4.509.065.918.765 5.410.011.474.964 2.914 0 4.011.531.591.474.797) (1.456 9.005 0 408.221 5.297 432.443.958 5.482) (7.282.109.518 5.591.964 2.883 1.531.883 1.542 4.049 3.690 378.456 9.591.679 114.065.797 1.

HEAD 271: OFFICE OF THE AUDITOR GENERAL 32 .

200.500 Time period One-off One-off One-off 33 .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. independent audit services. 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.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.500 Funding is provided to recruit staff to perform the required functions of the Office of Auditor General. 2. 1. 587. The Office of the Auditor General exists as a constitutional safeguard to maintain the financial integrity of the Solomon Islands’ parliamentary system. Measures Descriptions Name Cost Audit Fees 571.358. b) Timely secretarial support and advice provided to the Public Accounts Committee of the Solomon Islands Parliament.000 Funding is provided for the relocation of OAG to more appropriate office space. KEY OUTPUTS a) Regular reports tabled in Parliament outlining issues noted during audits of public sector entities.

033.996) (5.800.275.132) 34 .099.192.298.201.493 18.043.046 7.781.256.192 4.134 54.843.390 1.582 (2.754 587.254 1.950 3.893.500 Wages 37.000 294.305 587.280.193.361 5.518) (3.789.392.805 1.450 54.500 Salaries 1.082 1.105.338.071.897 1.064 2.400.479 1.028.373 1.791 5.582 6.361) (5.748 4.128) (675.000 1.613 1.081.719.128 1.050 1.450 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.SIG RECURRENT ESTIMATES 2011 HEAD :271 OFFICE OF THE AUDITOR GENERAL 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 408.691.119.

105.755 0 2.300 64.064 2.000 1.201.805 144.122 1.783 124.508 14.000 1.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 408.696 32.531 63.000 1.050 1.560 160.884 50.674 271-0000-2050 Fuel 23.805 0 271-0000-1004 Other Allowances 1.479 1.641 0 271-0000-1023 Overtime 3.039 207.071.952 45.950 408.152 2.493 122.900 50.930) (58.478 1.000 271-0000-1011 Housing Allowances 39.656 60.950 Income Sub Total: 408.000 294.155 0 6.800.181 37.233 0 271-0000-1021 Housing Allowances 5.613 1.208 1.305 587.000 56.450 54.050 1.254 1.304) 10.000 294.578 81.500 85.242 100.789.064 2.500 1.064 271-0000-2017 Printing 27.039 155.843.891 114.791 0 271-0000-1010 Civil Service Salaries 787.641 4.905 49.233 38.105.390 1.950 EXPENDITURE Payroll Charges Salaries 271-0000-1000 Statutory Salaries 97.250 0 271-0000-1024 Other Allowances 4.067 195.834 144.097 101.897 1.800.249 38.250 0 395.978 0 60.946 861.050 1.256.704 0 3.182 91.626 12.400.525 1.298.067 355.700 493.450 0 0 0 0 271-0000-1005 Employers NPF Contributions 4.478 500.182 149.681 116.280.118) 271-0000-2013 Telephones & Faxes 95.064 2.768 138.525 0 37.105.954 968.400.603 4.950 INCOME Total: 408.152 0 271-0000-1014 Other Allowances 64.033.370 (1.000 294.493 18.833 103.282 1.064 2.800.801 0 271-0000-1025 Employers NPF Contributions 2.134 54.361.754 587.700 35 .050 1.735 (51.700 13.400.242 50.450 0 1.791 3.000 271-0000-1013 Overtime 7.918 2.783 75.000 294.805 1.300 62.202 78.400.000 1.456 11.800.250 6.783 173.500 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 88.801 3.613 3.768 69.950 Sub Total: 408.000 43.500 Wages 271-0000-1020 Wages 21.656 0 271-0000-1015 Employers NPF Contributions Salaries Sub Total: 29.444 215.105.

748 4.480 22.408 10.575 42.691.193 135.081.325 144.500 290.500 1.675 4.128) (675.250 231.819 6.100 208.820 650.033.134 54.479 1.739 38.119.897 1.000 294.996) (5.392.050 1.250 (52.081.065 6.201.Replacement Hardware 271-0000-2304 ICT .498 2.338 9.830 115.064 2.General 271-0000-4030 Conferences Seminars and Workshops 271-0000-4040 Subscriptions to Organisations 271-0000-6132 Audit Fees 94.046 7.000 271-0000-4001 Training .893.071.361 5.193.099.791 5.605.519) 163.254 1.719.000 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 .001) (3.674 (31.582 (2.373 1.338 (169.843.354 16.250) 0 25.450 15.020) 0 100.099.105.789.545 1.000 1.338.500 37.043.800.081.000 70.Office Equipment 271-0000-2301 ICT .582 Other Charges Sub Total: 2.000 900.781.720 481.791 5.192.891 (2.180 534.280.275.065 6.555 2.256.193 103.675 4.275.338.400.450 0 2.748 4.500 342.027.119.450 54.788 8.193.382) 271-0000-3104 Office Rent 0 0 0 900.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 176.361) (5.543 160.146.721 322.748 4.500 129.000 20.298.027.200 246.192.669 178.805 1.394 5.893.791 5.602.675 27.893.950 3.046 7.390 1.099 689.000 90.781.456 7.373 1.493 18.132) 36 .613 1.754 587.125 9.027.082 408.255 1.128 1.582 EXPENDITURE Total: 3.128 1.305 587.364) Sub Total: 2.Software Licences 271-0000-3100 House Rent 335.373 1.082 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 1.080 (38.275.675 4.361 5.193.

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

To develop and implement a program of Human Resource Development and capacity building.SUMMARY MINISTRY PLAN VISION STATEMENT Our vision is that all Solomon Islanders will develop as individuals and possess knowledge. TVET . 2007 .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. skills and attitudes needed to earn a living and to live in harmony with others and their environment. KEY GOALS • • • Strategic Goal 1: to provide equitable access to education for all people in the Solomon Islands. 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. HRD . We envision an education and training system that is responsive to its clients and efficiently managed by its stakeholders. MISSION STATEMENT To promote. National Education Action Plan (NEAP). as reflected in the Policy Statement (October 2010) of the National Coalition for Reform and Advancement (NCRA) Government. co-ordination and monitoring of the SWAp. School Grants – To implement and maintain an improved grants program to support schools operation in primary and secondary education.To strengthen technical and vocational education and training and ensure it is linked to labour demand in the workforce. 2010-2012 as well as in the Education Strategic Framework (ESF). in particular of NEAP (2010-2012) Policy Development . its Translation and Implementation of the National Coalition for Reform and Advancement Government Policy Statement. Strategic Goal 3: to manage and monitor resources efficiently and effectively. Strategic Goal 2: to improve the quality of education in the Solomon Islands.2015.To strengthen planning. These are the following: • • • • • • Planning and Management . KEY STRATEGIES Nine key strategies have been agreed upon for the period 2010 to 2012. management. develop and facilitate Education and Human Resources needs of the country within the framework of the government policies and priorities. 38 .

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

000 25.500.Measures Descriptions Name Tertiary Scholarship Repair of Official Building Total New Measures Cost 25. Repair of Waimapuru NSS Building Time period Ongoing Ongoing 40 .000 500.000.000 Description Funding for Tertiary Education Support.

SIG RECURRENT ESTIMATES 2011 HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.506) (440.797.363.632) 41 .554.912.209 383.033.490 (19.955 1.120.243 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 145.396 232.378 399.461 441.725) (381.893.061.498.736 183.661.396 0 Salaries 215.893.131 200.487.004.152 0 Wages 625.342 304.520.187 232.627 41.458.232 41.352.232 166.309.966.145.727.039.243 905.137) (41.966.506.952) (398.465) 361.627.484 1.565.146 232.054.152 232.061.959 905.473 200.426 1.065 208.167 216.167 (360.

010 318.000 14.066 303.930) Sub Total: 245.070 317.920.098 42.303 239.495.602 200.188.666.359 147.224 2.887 1.684 7.990 EXPENDITURE Payroll Charges Salaries 272-0001-1010 Civil Service Salaries 23.836 0 Wages Sub Total: Payroll Charges Sub Total: 275.858 743.600 284.932 2.480 (760.841 0 272-0001-1025 Employers NPF Contributions 11.602 0 27.541 539.539 151.522.932 0 272-0001-1023 Overtime 27.620) 56.452 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 144.841 12.768 433.449 693.734) 0 238.000 14.057 189.990 INCOME Total: 245.181 0 272-0001-1021 Housing Allowances 7.753 5.967 6.984 138.442 539.991 2.836 5.555 8.341 0 2.325 5.460 8.066 303.066 303.871 189.893 0 17.089 41.089 0 272-0001-1012 Special Duty Allowances 42.864 0 317.911.625 225.768 260.713 11.590 2.713 41.010 318.010 318.339) 42 .930 5.070 0 0 272-0001-1015 Employers NPF Contributions 272-0001-1120 Contract Staff (PS's Consultants) Salaries Sub Total: 709.109.773.109.646 0 12.625 0 272-0001-1014 Other Allowances 624.480 1.991 0 272-0001-1013 Overtime 169.467 0 2.876 17.985 1.000 23.843 8.920.319 108.056 28.872 520.037.093 865.596.967 0 272-0001-1011 Housing Allowances 89.865 (1.876 0 272-0001-1024 Other Allowances 25.452 151.325 0 200.391 2.135 308.645 178.907 34.839 529.057 0 27.303 239.786 0 Wages 272-0001-1020 Wages 201.230 152.000 (325) 180.255 3.922 5.872 667.000 14.999 831.990 Income Sub Total: 245.000 (6.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 5.808 2.786 7.666.618 226.970 0 1.181 147.625 152.200 6.391 0 272-0001-1022 Special Duty Allowances 1.452 151.442 1.214 761.303 239.361 761.843 0 1.320.196 538.094 33.620 0 2.645 (40.

807.500 50.550.894 85.754 17.119.556) 245.556) 35.010 318.500 50.800.619 502.897.000 12.000 11.000) Overseas Travel .000 1.897.581 7.469.688) (17.229.035 (1.035) 1.747.748 8.843 0 Salaries 27.619 (750.555 8.662 452.000) 272-0001-6091 Early Childhood Education (ECE) 87.000 37.000 0 272-0001-2152 Maintenance of Office Equipment 42.747.556) Sub Total: Other Charges Sub Total: 7.684 7.200 226.546 43 .199 9.911.125 272-0001-3100 House Rent 1.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 (793.544 45.Public Servants 23.150 1.904) Overseas Travel .057 189.000 37.595 85.063 1.920.976.199 9.MP's 65.248.375 32.000 60.950 75.057 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 7.493.000 (352.229.095.320.897.870 42.590 16.469.621 50.804 1.000 12.596.143) 272-0001-2013 Telephones & Faxes 1.990 (54.786 7.119.556) (35.580) (15.993) 272-0001-2150 Maintenance of Vehicles 38.747.581 7.866.493.166 60.500 369.674 8.000 60.192 (1.192 (1.776 272-0001-2191 Capital Expenditure .000 14.303 239.581 7.786 0 Wages 275.726 36.750 45.164.206 1.976.920.109.252.748 8.109.644 32.200 272-0001-3104 Office Rent 1.673.843 8.871 189.748 8.866.800.556) 27.101 0 0 0 0 7.552.Office Equipment 12.000 33.877 127.590 16.990 140.799.200.674 8.093 865.380 51.619 1.014.747.371) (8.866.747.500 272-0001-2021 Board Expenses 17.173 50.026.500 24.066 303.469.000 2.500 8.063 272-0001-2017 Printing 29.199 9.000 1.062.119.035 (1.762.334.933 38.200.250 272-0001-2050 Fuel 272-0001-2070 Staff Travel and Transport (Local) 272-0001-2091 272-0001-2092 13.312 42.990 35.999 831.877 (84.192 (1.094 33.334.000 1.476 1.754 17.

000) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 2.831.693 9.000 1.800.253) (1.253 1.631 0 0 0 720 720 0 Salaries Sub Total: 274.253 1.350.094.000 (550.281.253 481.710 41.597 9.000 1.253 0 272-0005-1015 Employers NPF Contributions 272-0005-1120 Contract Staff (PS's Consultants) Other Charges 272-0005-4003 Training .253) 550.693 0 272-0005-1012 Special Duty Allowances 3.350.067 294.317 0 272-0005-1011 Housing Allowances 14.000 1.781 9.710 0 8.281.253 481.000 800.253 0 Payroll Charges Sub Total: 274.281.000) 0 1.781 0 272-0005-1014 Other Allowances 22.800.000) 0 1.800.000 800.063) (1.335 0 41.000 800.831.063 1.000 (550.317 388.063 481.020 18.067 294.000) 274.063 481.350.253 (550.245 254.640 30.094.253 (550.253 481.253 0 Salaries 274.999 20.826 388.000) (274.831.067 0 1.000 800.067) (2.000 1.631 30.067 2.800.253 481.350.094.063 481.000 (550.063 1.067 294.000 (550.253 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 274.000) 274.468 0 401 401 0 272-0005-1013 Overtime 0 0 9.067 294.Provincial Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 1.000 44 .063 481.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.

833 4.551 257.829 (692.044 257.829) 692.710.044 257.786.610.167.785 (692.218.610.786.833 4.910.833 4.384) (5.710.551 257.581 7.496 99.044 0 0 0 0 0 0 2.833 4.785 (692.167.901 0 18.606 17.833 4.971 2.881) (5.808 0 16.048) (2.048) 83.881 5.945 201.384 5.384 5.829 (692.496 99.833 4.384 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 71.910.218.971 0 272-0190-1014 Other Allowances 5.785 (692.654 0 Salaries Sub Total: 83.551 257.877) (4.496 99.384 5.048) (692.910.044 257.044 0 83.833 4.368 0 272-0190-1012 Special Duty Allowances 0 0 2.710.167.475.567 0 272-0190-1011 Housing Allowances 1.048) Other Charges 272-0190-4017 National Teachers Development Sub Total: 2.218.475.877 4.048) EXPENDITURE Total: 2.869.048) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.048 45 .384 5.786.384 5.044 0 Payroll Charges Sub Total: 83.833 4.869.610.881 5.475.485 0 272-0190-1015 Employers NPF Contributions 4.044 0 2.910.044 257.869.551 257.654 17.485 18.218.567 201.786.877 4.785 Other Charges Sub Total: 2.610.368 16.496 99.207 91.

005.583.903 284.037 634.585.385.522 52.071 475.579.903 (51.385.938 634.971.582 71.606.903 EXPENDITURE Total: 51.213 28.903) 46 .274 62.938 0 284.348.453 23.864 2.000.971.938 0 0 0 0 0 0 50.900 47.519) (72.453 0 272-0191-1013 Overtime 14.485 51.642 0 272-0191-1120 Contract Staff (PS's Consultants) 0 0 1.519 72.423 20.000.332.342 46.020.558 377.039 Sub Total: 50.000 2.938 0 Payroll Charges Sub Total: 284.468 27.037 634.002.059.485 20.971.423) (20.157 3.558 377.519 72.558 377.920 1.485 20.716 2.157 10.576.558 377.274 0 272-0191-1015 Employers NPF Contributions 10.118 14.903 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 51.781.749.582 71.971.423 20.059.585.606.485 20.065.522 52.606.612 17.436 475.303 0 62.585.487 43.748 53.971.938 634.585.938 0 Other Charges 272-0191-3104 Office Rent 272-0191-4008 Tertiary Scholarships 272-0191-4026 Training .332.000.920.342 46.579.938 634.436 272-0191-1011 Housing Allowances 18.037 634.585.342 46.781.485 51.385.479 23.781.065.Other (USP Distance Learning) 272-0191-4044 USP Contribution 0 2.522) (52.478 0 28.716 0 12.585.903 Other Charges Sub Total: 50.000 2.213 0 272-0191-1014 Other Allowances 38.348.854.059.037 634.065.938 634.765 14.897 2.020.920 0 Salaries Sub Total: 284.582 71.612 36.680 28.900 47.020.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 203.900) (47.223 323.971.642 43.348.716 2.000 0 35.086 26.485 51.

942 707.680 0 0 0 0 Sub Total: 18.592 502.592 502.194 669.592 167.079 37.502 60.942) (707.362 0 Payroll Charges Sub Total: 12.398 17.549.398 EXPENDITURE Total: 18.860 2.592 502.362 60.616 4.561.094 562.094 562.398 12.954 167.194 669.827.194 669.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 10.556) (729.361 0 272-0192-1014 Other Allowances 717 0 2.398 (18.398) 47 .592 502.592 167.549.942 707.863 669.398 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 18.183 669.863 669.361 53.886 53.362 0 Other Charges 272-0192-4041 Organisational Administration 272-0192-4047 Grant to SICHE 722.561.860 0 272-0192-1015 Employers NPF Contributions 843 2.094) (562.502 60.863 669.079 37.502 60.398 Other Charges Sub Total: 18.592 167.362 0 12.502 60.954) (167.549.142 4.954 167.079 37.142 0 Salaries Sub Total: 12.362 60.194 669.592 167.362 0 0 0 0 0 0 18.520 34.556 729.362 60.561.556 729.362 60.079 37.

757 214.614 409.965 0 272-0193-1011 Housing Allowances 9.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) (409.580 0 272-0193-1015 Employers NPF Contributions 8.113 409.113 0 Salaries 130.614 409.580 32.246 0 130.614) (409.113 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 214.614 409.113 409.614 409.366 0 32.965 327.113 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 130.113 409.757 0 0 0 0 0 (130.614 409.113 0 130.757 214.921 14.322 20.973 28.113) 0 48 .614 409.113 0 Salaries Sub Total: Payroll Charges Sub Total: 130.322 0 272-0193-1014 Other Allowances 21.113 409.113 0 EXPENDITURE Total: 130.757 214.757 214.246 28.113 409.757) (214.258 0 20.757 214.113 409.212 199.641 327.

338.669 160.378 54.452 1.464 2.042.470 109.842 0 102.358 1.120 1.464 0 50.673.551.007 0 8.335.916 104.489 7.673.095 903.452 1.442.555 2.887 3.442.551.650 1.026.061.464 0 Salaries 138.571 160.442.061.094 138.673.435 2.026.335.887 3.916 104.211 11.650 1.335.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 117.452 1.094) 49 .Provincial 272-0194-4068 Early Childhood Education .120) (1.464 2.435 2.335.042.335.470 109.435 2.338.452 104.074 1.155 96.442.338.470 109.000 Other Charges 272-0194-4003 Training .335.094 1.442.335.007 2.074 1.099 11.378 162.000 150.787 102.777.094 (1.452 104.358 1.074 0 0 216.822 3.Grants 272-0194-6091 Early Childhood Education (ECE) Sub Total: Other Charges Sub Total: 0 200.464 0 Payroll Charges Sub Total: 138.464 2.551.650 1.026.650 1.335.094 0 0 0 0 0 1.120 1.464 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 903.435 2.099 0 0 EXPENDITURE Payroll Charges Salaries 272-0194-1010 Civil Service Salaries 272-0194-1011 Housing Allowances 272-0194-1014 Other Allowances 5.777.822 3.000 903.887) (3.787 272-0194-1015 Employers NPF Contributions 6.284 216.571 0 Salaries Sub Total: 138.822) (3.464 2.042.094 903.777.984 5.452 104.000 200.358 1.442.470 109.916) (104.

000) 886.728) (58.486 493.887) (2.792 0 100.936 1.874 188.936 58.166.840 272-0195-3422 Distribution of Curriculum Materials 886.431 237.073 237.100 2.096 1.486 272-0195-3081 Education Resource Unit Procurement 0 595.677 22.000 Other Charges 272-0195-2017 Printing 0 493.693 2.091 45.359 29.521 595.693 2.130.183 0 76.074 29.096 1.848.180 5.361 45.906.189.361 0 Payroll Charges Sub Total: 91.816 14.105 259.906.848.183 18.270 223.361 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 886.693) (2.792 282.431 0 Wages 14.587 818.906.486 393.587 1.130 0 Wages Sub Total: 14.096 1.130.270 223.164 282.840 Sub Total: Other Charges Sub Total: 886.091 45.105 259.816 0 272-0195-1014 Other Allowances 4.936 58.840 0 0 0 0 0 977.840 (977.357 14.936 1.906.587 1.361 45.189.130.887 2.166.189.089 1.100) (2.166.074 0 272-0195-1021 Housing Allowances 1.756 181.840) 50 .840 91.792 0 Salaries 76.431 0 Wages 272-0195-1020 Wages 9.008.724 19.936 1.025 181.431 237.089 (190.552 1.120 2.936 58.180 0 272-0195-1023 Overtime 700 0 6.691 18.073 237.130 1.906.283 0 3.835 36.361 446.300 0 272-0195-1025 Employers NPF Contributions 1.940 28.792 282.677 0 272-0195-1015 Employers NPF Contributions Salaries Sub Total: 3.728 58.840 EXPENDITURE Total: 977.300 3.906.361 148.180 5.793 5.756 272-0195-1011 Housing Allowances 4.887 2.100 2.728 58.785 15.089 818.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 62.887 0 22.848.677 6.164 282.587 1.835 36.677 0 272-0195-1024 Other Allowances 1.

518 0 Salaries Sub Total: 15.000 1.250) Payroll Charges NETT TOTAL 0 15.360 416.754 0 Other Charges 272-0196-6097 National Education Board 0 525.504 447.754 0 Salaries 15.389 2.754) (31.360) (416.250 15.000 393.175 51 .360 416.750 425.750 425.360 22.745 39.059 3.494 17.750 425.607 2.847 0 272-0196-1011 Housing Allowances 1.360 22.000 31.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 11.000 31.754 0 Payroll Charges Sub Total: 15.360 22.175 46.754 22.504) (447.250 Sub Total: 0 525.175) (571.000 31.654 3.000 393.000 0 272-0196-1015 Employers NPF Contributions 1.250 15.847 17.754 22.389 0 272-0196-1014 Other Allowances 717 0 1.754 22.754 0 Wages 0 0 0 0 0 0 525.750 425.754 31.754 22.754 31.504 447.360 22.000 393.175 571.250 (15.175 46.250 Other Charges Sub Total: 0 525.518 1.175 46.000 393.175 46.259 1.250 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 571.000 31.

130) (239.130 0 Salaries 192.026 249.137 239.514 52 .130 239.130 239.137 239.130) 0 Payroll Charges Other Charges 0 192.137 239.492 0 11.323 0 13.707 16.783 13.130 239.514 268.137 239.083 0 272-0307-1014 Other Allowances 22.430 198.514 268.130 239.130 239.130 239.514 268.137 239.092 198.137) (239.092 0 272-0307-1011 Housing Allowances 10.130 0 EXPENDITURE Total: 192.130 0 Wages 0 0 0 0 0 0 0 0 0 0 (192.783 0 272-0307-1015 Employers NPF Contributions 7.674 18.130 0 192.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 152.514) (268.130 0 Payroll Charges Sub Total: 192.137 239.172 16.130 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 268.172 0 Salaries Sub Total: 192.083 11.514 268.514 268.

389 0 272-0360-1013 Overtime 18.139 0 18.551 58.997 190.235 1.078 1.886 1.395 28.492 5.529 28.412.492 0 107 0 1.720 92.034 0 2.558 20.319 0 663.989 79.418 663.225 1.106 0 1.886 70.328.002.692 0 133.206 272-0360-1025 Employers NPF Contributions 2.359 57.398 1.412.289 84.214 0 272-0360-1014 Other Allowances 68.694 218.117 0 0 0 0 Sub Total: 593.340 2.139.825 1.948 48.002.631.412.030.078 1.078 0 16.398 0 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 272-0360-2010 Office Expenses 272-0360-2011 Electricity and Gas 9.173.572 0 70.106 57.888 23.514 17.257.825 1.104 2.631.893 72.747 29.524 19.976 1.111 1.694 218.997 28.257.629 272-0360-3081 Education Resource Unit Procurement 412.328.992 2.290 0 27.099 0 0 0 272-0360-2152 Maintenance of Office Equipment 59.551 26.395 28.418 Other Charges Sub Total: 593.841 272-0360-2017 Printing 3.078 0 53 .392.558 0 272-0360-1012 Special Duty Allowances 1.560 1.579 218.220 26.870 20.039 0 272-0360-1011 Housing Allowances 14.871 33.750 5.757 1.893 272-0360-2012 Water 0 0 19.602.139.114 1.551 26.214 73.864 0 73.398 0 635.319 84.976 1.206 18.048 72.349 0 272-0360-1015 Employers NPF Contributions 36.349 133.886 1.225 0 0 Salaries Sub Total: Wages 272-0360-1020 Wages 272-0360-1021 Housing Allowances 272-0360-1023 Overtime 272-0360-1024 Other Allowances 7.881 5.365 14.602.174 4.328.356 92.881 0 272-0360-2050 Fuel 272-0360-2070 Staff Travel and Transport (Local) 2.845 23.389 2.365 4.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 495.412.418 1.039 1.590 5.290 2.793 17.514 52.451 1.173.418 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 1.328.997 28.111 1.793 5.392.398 1.881 5.356 0 272-0360-1120 Contract Staff (PS's Consultants) 0 0 4.579 218.451 1.174 0 635.114 1.893 72.997 190.757 1.

319 0 593.694 218.997 28.111) (1.631.451) (1.257.602.871 33.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 27.392.579 218.418 (1.976) (1.395) (28.319 84.997 190.289 84.418) 54 .

858 50.023 72.350 1.892 10.462 0 272-0361-1013 Overtime 0 0 1.452 56.043 0 4.Provincial 12.920 EXPENDITURE Total: 691.591 0 272-0361-1011 Housing Allowances 8.292 0 272-0361-1015 Employers NPF Contributions 12.532 388.277 112.999 500.350 5.000 152.722 0 16.999 500.560 272-0361-1025 Employers NPF Contributions 3.233 100.303 0 232.532 388.991 0 44.452 331.591 325.791 388.080 500.000 84.892 0 272-0361-1012 Special Duty Allowances 1.531 889.046 320.462 6.337 44.905 4.816 28.452 331.099 44.521 325.673 32.030 18.454 10.486 28.500 0 (31.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 190.722 0 55 .045 0 272-0361-1014 Other Allowances 15.531 889.643 19.920 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 691.400 7.666 286.963 48.452 56.999 0 232.137 0 272-0361-1120 Contract Staff (PS's Consultants) 4.838 272-0361-6747 National Library Board 0 6.115 0 6.000 75.377 388.045 1.527 0 4.722 388.030 54.920 Other Charges Sub Total: 414.753 0 12.774 72.300 4.289 112.000 0 272-0361-4003 Training .000 84.000 31.673 22.292 12.277 0 277.560 4.500) 272-0361-2152 Maintenance of Office Equipment 51.575 Sub Total: 414.099 44.858 0 0 Salaries Sub Total: Wages 272-0361-1020 Wages 272-0361-1021 Housing Allowances 272-0361-1023 Overtime 272-0361-1024 Other Allowances 3.099 0 0 32.000 272-0361-4040 Subscriptions to Organisations 3.187 2.359 48.000 77.722 388.080 500.300 1.443 2.920 277.819 12.666 286.532 832.991 2.137 28.423 708.673 (10.905 0 19.451 56.046 320.303 4.725 6.368 84.265 42.340 2.451 56.963 0 1.532 832.008 272-0361-3002 Books and Magazines 38.377 388.791 388.423 708.000) 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 1.737 0 50.379 33.293 254.513 7.590 4.999 0 307.

423) (708.532 388.379 33.277 112.920) 56 .452 56.920 (691.532) (832.451) (56.377 388.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 44.452 331.277 0 414.531) (889.289 112.

940 0 EXPENDITURE Total: 173.517) (215.145 253.145 253.517 57 .940) 0 Payroll Charges Other Charges 0 173.940 0 173.940 253.145 253.220 200.288 15.224 0 3.940 253.517 215.940) (253.784 0 16.561 215.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 133.940 253.517 215.145 253.940 0 Salaries 173.517 215.010 17.940 253.145) (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 0 215.517 215.145 253.940 0 Wages 0 0 0 0 0 0 0 0 0 0 (173.992 0 31.971 16.940 0 Payroll Charges Sub Total: 173.971 0 5.940 253.517 215.561 0 3.145 253.135 215.416 17.992 3.940 253.416 0 Salaries Sub Total: 173.

948 475.885 733.211) (175.181 11.181 0 EXPENDITURE Total: 82.562.562.885 0 1.192.192.211 175.211 175.192.200 9.266 12.948 0 Salaries Sub Total: 82.192.389.079 11.192.211 11.211 175.211 175.436 11.211 175.192.192.949.181 11.181 11.181) (11.441 9.181 0 Wages 0 0 0 0 0 0 0 0 0 0 (82.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 63.470.181 0 0 0 0 0 0 82.181) 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 .192.562.192.115 0 501.555.068 501.436 11.181 0 Payroll Charges Sub Total: 82.436 11.079 0 1.181 11.436 11.723 0 475.562.744 157.192.436 11.181 0 82.436 11.562.068 0 15.200 0 4.784 733.211 175.663.436) (11.192.181 11.562.181 0 Salaries 82.192.562.181 11.192.364 5.192.470.

460 1.477 459.760 56.171.940 (18.362 0 10.848 0 272-0367-1012 Special Duty Allowances 56.567 2.507 0 52.509.287 0 272-0367-1014 Other Allowances 127.840 (546.929 1.367 1.836 138.850 13.617 52.789 (546.603 7.846 (349.403 3.831) 59 .108 0 51.201.831) Other Charges Sub Total: 2.379 0 15.360.850 4.211) 0 1.240) INCOME Total: 572.489.301 0 1.768.048.192 5.848 23.570) 542.055 1.782 1.000 894.929 1.102 2.180 875.760 0 272-0367-1024 Other Allowances 12.000 894.929 1.200 605.180 875.398.974.000 894.401.509.314 1.416 30.782 0 Salaries Sub Total: Wages 272-0367-1020 Wages 76.377 0 272-0367-1021 Housing Allowances 3.589 0 272-0367-1023 Overtime 62.969 3.134.471.948.940 (18.051 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: 238.847.540 10.969 3.301 132.000 894.770 529.388 17.501.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 572.495 1.648 1.620 3.589 4.810.269 277.894 0 0 0 0 14.401.180 875.269 0 1.620 3.507 23.360.134.789 (546.036.387 0 Wages Sub Total: Payroll Charges Sub Total: 166.377 145.506 0 227.200 1.617 0 272-0367-1025 Employers NPF Contributions 9.425 99.929 1.081.134.951 145.255 0 56.240) EXPENDITURE Payroll Charges Salaries 272-0367-1010 Civil Service Salaries 901.436 1.240) Income Sub Total: 572.514 254.482.948.671 5.688 304.614) 4.398.337.110 0 272-0367-1013 Overtime 3.741 0 272-0367-1015 Employers NPF Contributions 60.741 227.970 6.540 0 272-0367-1022 Special Duty Allowances 2.401.416 1.460 1.088.810.240) Sub Total: 572.177 132.495 0 272-0367-1011 Housing Allowances 21.014 0 4.477 (155.110 51.401.387 7.287 15.800 17.222 2.120 1.831) EXPENDITURE Total: 3.447 277.496 7.134.395 529.463 (76.403 3.167 107.940 (18.940 (18.180 875.709.088.051 2.579 67.

782 1.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 572.831) (3.051 0 1.240) 3.613.081.134.167 107.192 5.948.810.055 1.900) 528.036.000 894.567 2.263) (4.088.403 3.171.591 60 .620 3.051 2.782 0 166.929 1.970) (5.789 (546.348.482.274.847.088.974.337.671 5.810.491) (4.940 (18.120 1.222 2.489.180 875.970 6.831) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 1.969 3.840 (546.401.269 0 2.447 277.509.401.269 277.142.

254 5.360 309.171.998 520.313.136 0 272-0368-1024 Other Allowances 4.736.515 2.360 309.472 60.400) 272-0368-2070 Staff Travel and Transport (Local) 116.550 (16.395.979 EXPENDITURE Total: 2.000 1.735 0 272-0368-1025 Employers NPF Contributions 4.828 2.320 0 0 0 0 272-0368-2085 Students Travel and Freight 32.250 272-0368-2050 Fuel 220.104 87.550 (16.237 1.000 (254.551 434.189 5.386 0 5.736.515 434.842 277.960.164.209 1.735 16.250 2.252 424.502 0 652.224.136 357.839 845.152 1.063.164.979 61 .452 3.789 5.224.260.002 600.750 605.871 845.765 293.002 510.514.724 0 51.499 77.400 0 81.053.136 4.671 51.522 160.612 196.573 4.536 3.514 1.000 89.724 3.499 272-0368-3027 School Operating Costs 272-0368-3030 Rations 272-0368-3070 Computer Stationery 272-0368-4028 Conferences Seminars and Workshops Sub Total: 0 77.999 1.215) Income Sub Total: 221.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 221.053.765 293.502 78.839 0 2.789 0 EXPENDITURE Payroll Charges Salaries 272-0368-1010 Civil Service Salaries 272-0368-1011 Housing Allowances 272-0368-1012 Special Duty Allowances 30.000 526.215) 520.260.360 309.765 293.400 196.515 2.017 680.515 208.037 1.000 (150.515 434.036 1.252 424.252 424.462 134.713 81.189 0 76.000) 0 0 0 0 0 0 75.765 293.536 3.828 2.000 1.209 56.538 1.671 0 272-0368-1014 Other Allowances 64.517 149.979 Other Charges Sub Total: 2.671.366 78.381 272-0368-2120 Franchise Shipping 19.782.998 58.624 1.550 (16.215) Sub Total: 221.000 20.683 0 16.671.462 0 Wages 272-0368-1020 Wages 272-0368-1021 Housing Allowances 3.514 0 64.196 0 4.000 78.000 346.550 (16.972 160.522 0 728.215) INCOME Total: 221.000 54.036 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 272-0368-2001 Upkeep and Repair of Official Buildings 0 105.384 4.713 0 272-0368-1015 Employers NPF Contributions Salaries Sub Total: 34.750 75.063.252.718 134.252 424.360 309.171.984.

808) (4.536 3.036 1.765 293.224.209 1.364) (3.224.984.215) 2.522 160.452 3.550 (16.063.194) 62 .573 4.782.360 309.972 160.200) (3.252.514 0 76.551 434.395.724 3.650.152 1.561.036 0 652.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 221.560.252 424.053.313.515 434.237 1.515 2.979 (2.472 60.671.171.514 1.736.624 1.979 728.960.828 2.522 0 2.102.063.001) (451.

357 118.378 0 0 0 0 272-0369-2017 Printing 66.500 170.725.000 272-0369-2300 ICT .724 12.386.160 2.000 510.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 163.255 Other Charges Sub Total: 1.000 252.699 2.500 157.725.000 (37.405.199.500 0 311.694 403.New Hardware 430.966 900.901 4.777.767.000 42.700 252.702 0 272-0369-1011 Housing Allowances 7.255 (1.015 Sub Total: 89.279.279.633 0 272-0369-1014 Other Allowances 6.255 EXPENDITURE Total: 1.000 127.562 357.683.461 403.279.068 2.497.199.699 2.850 2.694 403.845 0 (17.668 272-0369-2010 Office Expenses 77.725.000 400.901 4.595) (5.901 4.510 0 8.035 272-0369-2018 Publicity and Promotion 272-0369-2081 Travel and Monitoring 272-0369-2150 Maintenance of Vehicles 272-0369-2152 Maintenance of Office Equipment 16.965 200.683.692 27.777.000 290.093 272-0369-4027 Annual Planning Workshop 167.500 1.930 237.000 40.603 157.461 403.497.595 5.572 347.789 3.762 25.931) 170.000 800.793 272-0369-2240 Sector Coordination 0 420.386.093 518.418 503.865 19.595 5.000 85.988 266.497.562 23.562 357.633 19.497.351) (4.694 0 1.702 347.134 272-0369-6716 EMIS 40.497.000 75 40.270.666 8.931 200.156 2.461 403.180.777.694 0 Wages 0 0 0 0 0 1.699 2.965 118.083.160 2.351 63 .850) (2.180.160) (2.666 0 272-0369-1015 Employers NPF Contributions 8.789 3.683.255 186.789 3.000 20.694 0 Salaries 186.845) 315.000 60.694 0 Payroll Charges Sub Total: 186.386.156 2.694 403.562 357.566 319.083.895 237.024 27.600 Other Charges 272-0369-2001 Upkeep and Repair of Official Buildings 0 1.000 81.156 2.850 2.083.497.461 403.199.180.692 0 Salaries Sub Total: 186.351 4.255) Payroll Charges Other Charges 0 1.694 403.255 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 4.500 157.562 357.000 17.

953 5.798.199.798.199.798.798.599.599.953) (5.599.738 EXPENDITURE Total: 0 20.215 20.738 0 (20.599.199.738) Payroll Charges Other Charges NETT TOTAL 64 .738 Other Charges Sub Total: 0 20.215 20.798.953) (15.738 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 20.798.599.215 20.953 15.215 20.199.798.798.215 20.215 20.738 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 20.953 15.953 15.199.953 5.798.953 5.798.738 Sub Total: 0 20.953 5.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 20.953 15.798.599.798.953 15.798.199.199.953 15.599.215) (20.953 5.798.953 5.

434 4.072.378 311.455.943 311.667.919.000 105.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: 9.000 337.110 1.311 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 8.695.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 142.014 5.644 0 848.491.032.623 0 450.263) (92.838.329 16.434) (4.920 (244.754 1.860) 2.220 3.519 311.500 2.455.960) Other Charges 272-0371-2017 Printing 272-0371-2051 Freight .775 3.017 476.919.214 241.644 463.200 20.000 48.775 3.450) (3.644 463.254 26.000 12.675 463.775 3.214 241.618 3.644 463.220 3.644 0 Wages 0 0 0 0 0 2.273 0 90.838.214 241.830.382.754 1.788 0 26.519 0 2.382.814 311.942 0 Salaries Sub Total: 226.301.072.014) (5.740 (2.740 226.644 0 Payroll Charges Sub Total: 226.378 360.600 312.717.919.740) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 65 .220 3.895 416.780 1.644 463.912.912.725 105.358 0 3.263 350.740 Other Charges Sub Total: 2.110 1.861 31.370 4.450 3.754) (1.370 4.942 31.254 11.434 4.618 0 61.382.407.675 463.830.675 463.291 635.110 1.466 224.040 204.370 4.491.366 1.214 241.717.382.000 1.644 0 Salaries 226.382.500 1.717.301.382.650 103.000 (126.780 1.830.740 EXPENDITURE Total: 2.491.455.450 415.311 90.740 SERVICE SUMMARY 0 0 0 0 0 2.301.014 5.450 3.072.838.675 463.

440.750) (6.596.750 SERVICE SUMMARY 0 0 0 0 0 5.596.689.689.500 1.500) (1.596.800 6.000) (5.500 1.800 6.596.440.207.750 6.248.800 6.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 706.000 4.750 5.248.532.750 EXPENDITURE Other Charges 272-0372-4065 Church Education Authorities 272-0372-4067 Provincial Grants Sub Total: 5.686.500 1.000 1.500 1.596.248.500 325.440.686.750 (5.041.000 1.440.689.500 4.440.750 6.686.689.800 6.800 6.115.596.686.000 5.440.686.800) (6.500 Other Charges Sub Total: 5.750) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 66 .689.050 1.750 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 5.389.750 6.157.750 EXPENDITURE Total: 5.000 5.207.248.686.248.000 5.000 5.000 1.750 6.000 5.750 5.689.250 1.750 6.248.980.

467 131.327) 67 .550 0 Salaries 121.629 190.000 26.073.179) (190.327 0 272-0373-1011 Housing Allowances 7.096 939.130.629 808.200.853 9.327 121.851 1.250 272-0373-6092 Assessment & Confirmation of Teachers 353.629 808.629 808.017 0 25 25 0 272-0373-1015 Employers NPF Contributions 4.550 131.135 112.550 131.096) (939.000 78.467 131.122 138.422 567.122 428.967 126.750 105.793 567.235 1.550 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 581.550 131.012 10.200.165 401.507 301.185 9.012 0 272-0373-1014 Other Allowances 26.179 190.701 581.479 10.967 126.629 190.185 0 Salaries Sub Total: 121.302 998.311 105.268 1.302 998.268 1.096 939.967 126.327 EXPENDITURE Total: 703.851 1.851) (1.467 131.327 0 0 0 0 0 703.235) (1.467 131.130 326.550 0 Payroll Charges Sub Total: 121.837 4.130.327 112.507 272-0373-4028 Conferences Seminars and Workshops 91.630 8.302 998.327 Sub Total: Other Charges Sub Total: 581.629 190.179 190.073.967 126.550 131.484 113.130.377 Other Charges 272-0373-2081 Travel and Monitoring 136.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 83.327 (703.550 0 25.073.235 1.268 1.200.

969.441.898 0 272-0374-1015 Employers NPF Contributions 135.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 2.092 3.900 EXPENDITURE Total: 3.833 472.728 0 (262.719) (425.027.068 1.629.360.170) (10.969.500 550.664 7.523 1.022.630.991 425.118.980 164.092 3.629.146 896.484.614 2.394.748.027.046.719 425.728 7.046.991 425.203 7.441.162 6.091 672.027.046.748.118.506 3.046.046.728 7.898 425.819 10.523 0 272-0374-6096 Community Education 393.935 0 272-0374-1120 Contract Staff (PS's Consultants) 42.614 2.728 7.170 10.728 7.509 40.394.484.500) Other Charges 272-0374-4039 Distance Learning Centre Project 0 1.015.900) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 68 .817 10.594.441.801 425.000 272-0374-4049 Vocational Training Schools 634.614 2.170 10.817) (10.046.664 7.184.468 688.000 812.805 0 0 0 0 329.108 5.015.601.523 0 (165) 988.400 Sub Total: 1.506 3.601.748.630.728 0 Wages 0 0 0 0 0 1.046.728 0 Salaries 2.233 0 125.118.118.523 6.900 (3.203 7.601.719 425.022.484.250.819 10.602 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 239.373 125.629.506 3.373 0 Salaries Sub Total: 2.046.969.817 10.664 7.360 1.015.601.728 0 Payroll Charges Sub Total: 2.203 7.523 1.203 7.900 2.991 425.935 472.630.394.092 3.664 7.900 Other Charges Sub Total: 1.900 SERVICE SUMMARY 0 0 0 0 0 3.819) (10.

733.675 16.077) 69 .819 440.538 99.303.598 26.725 0 27.841.795.281 116.828 133.019.485 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 19.437 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 4.508.864.870.552.508.848 0 2.303.795.766 0 19.485 0 5.508.005 76.941 0 855 0 5.153 116.937.795.864.910.714.441) (10.795.658.675 16.441 10.795.908.733.915) (103.910 26.077 45.910.795.675 10.795.105 2.725 0 27.281 116.281 0 Wages 272-0375-1020 Wages 5.795.776.941 1.441 10.428 1.937.766 116.556.077 Sub Total: 19.675 10.077 Wages Sub Total: Other Charges 272-0375-4061 Grants Other Charges Sub Total: 19.485 27.077 (65.508.310.983 99.005 76.554.776.310.841.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 36.963.675 16.364 143.125.725 0 27.828 133.434 60.801.080.019.961 3.733.776.655 7.675 10.841.841.598 26.387 7.915 103.915 103.766 116.019.983 0 934 10.485 27.598 26.711.133 7.711.019.870.303.828) (133.019.711.908.556.770 0 272-0375-1015 Employers NPF Contributions 2.910.776.910 26.019.910 26.153 116.077 0 0 0 0 0 65.540.077 EXPENDITURE Total: 65.281 0 Wages 5.655 0 272-0375-1120 Contract Staff (PS's Consultants) Salaries Sub Total: 1.105 0 45.153 116.714.279 76.390 1.485 0 Payroll Charges Sub Total: 45.766 0 Salaries 45.910 26.675 10.937.390 0 1.153 116.770 7.279 76.364 143.774 1.714.598 26.675 16.437 5.125.019.910.776.364) (143.937.485 27.321 1.

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 11.425.869.680 2.799.142 38.680 15.101 41.620.820.510.869.846 80.680 2.680 36.820.425.846 0 Wages 0 0 0 0 0 2.035 34.846 41.846 41.735.916 140.680 36.680 SERVICE SUMMARY 0 0 0 0 0 15.820.680 2.735.846 41.147 44.753.266.510.846 41.646.620.680 12.680 2.526) (2.310.510.310.049.049.680) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 70 .571.147 44.781 77.005 6.425.526 2.478 0 222.049.310.680 (15.005 6.820.680 2.605 0 272-0376-1012 Special Duty Allowances 5.820.605 3.174 0 Salaries Sub Total: 12.961 34.101 41.680 36.518 3.850 0 224 224 0 272-0376-1014 Other Allowances 737.049 3.820.825.000 38.846) (80.101 41.510.846 0 Salaries 12.005 6.246.000 38.735.526 2.174 222.246.646.680 2.620.142 38.507 280.841 34.422 0 272-0376-1120 Contract Staff (PS's Consultants) 243.425.000 38.005 6.846 80.620.147) (44.841 0 272-0376-1011 Housing Allowances 2.425.246.846 0 Payroll Charges Sub Total: 12.646.510.820.063 0 272-0376-1013 Overtime 11.030.781) (77.781 77.846 0 Other Charges 272-0376-4061 Grants Sub Total: Other Charges Sub Total: EXPENDITURE Total: 2.000 38.142 38.266.425.699 2.063 3.869.422 2.518 0 272-0376-1015 Employers NPF Contributions 588.425.310.101 41.098 3.142 38.825.680 36.799.820.266.691 840.510.510.571.294 3.646.049.528 4.425.

229 9.750 500.368 0 0 0 0 Sub Total: 3.324.184.229 9.258 9.184.520.767.926 235.061.258 0 3.172 0 0 0 0 Other Charges Sub Total: 3.229 9.520.598 58.172 0 0 0 0 EXPENDITURE Total: 6.178 0 0 1.314 10.258 9.693 630.258 0 Salaries 3.324.324.324.247.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 2.247.520.229) (9.247.258 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 6.938 8.324.571 3.229 9.324.229 9.706.258 0 2.142 10.750 0 272-0377-1015 Employers NPF Contributions 193.468 3.061.693 0 272-0377-1120 Contract Staff (PS's Consultants) 121.184.739 8.713 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 435 471.258 9.414.258) (9.324.786 500.815.142 10.184.142 10.420 630.184.184.184.003.324.229 9.178 8.114 0 Salaries Sub Total: 3.324.767.324.324.520.172 0 0 0 0 (6.142 10.314) (10.324.114 128.314 10.804 0 0 0 0 0 0 0 0 0 431.258 9.258 9.258) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 71 .468 272-0377-1014 Other Allowances 497.244 0 128.258 0 Payroll Charges Sub Total: 3.324.258 0 Wages 0 0 0 0 0 3.767.258 9.324.

405 0 8.120.589 0 0 0 0 6.999) (24.281.427.360.977.839 0 272-0378-1015 Employers NPF Contributions 1.474 0 8.046 0 Salaries Sub Total: Wages 272-0378-1020 Wages 6.839 1.523 88.405 0 8.063 0 0 0 38 4.934 88.657.927.046 24.175 8.953 0 23.267.055 21.953 0 Payroll Charges NETT TOTAL 0 30.559.999 24.589 0 0 0 0 30.555 24.046 24.567.557 2.281.453 12.366 0 609.839.017 0 272-0378-1120 Contract Staff (PS's Consultants) 559.427.589 0 0 0 0 6.046 0 Wages 10.657.999) 0 72 .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: 6.829.555) (24.839.645 0 23.567.555 24.010 1.546 0 1.844.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 19.523 6.999 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 88.953 8.205 0 352 352 0 272-0378-1025 Employers NPF Contributions 726 0 426 426 0 10.555 24.529 88.999 24.567.559.567.567.977.017 1.977.999 24.710 69.567.523) (88.546 21.567.175 0 272-0378-1024 Other Allowances 3.934 88.977.999 0 Salaries 23.060.977.645 609.555 24.010.267.148.977.427.010.267.559.404 510.953 8.829.567.559.529 88.977.406 1.275.567.427.999 24.999 0 23.589 0 0 0 0 (30.567.021 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 24.555 24.

466 131.343 295.510 40.706.000 262.525.800 295.331 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 7.334 55.142 847.964 5.895.292.891 4.121 200.525.861 6.000 0 200.891 4.831 295.457 0 5.803 1.258.535.334 0 Salaries Sub Total: 568.706.331 EXPENDITURE Total: 7.545 483.964) (5.545 0 272-0379-1011 Housing Allowances 5.073 586.457 847.331 568.012 4.553.492 131.073 586.020 3.012 4.411.891 4.343 4.934 0 1.000 787.609 537.323 32.258.020 0 590.073 586.323 98.457 0 0 0 0 0 0 6.792 0 272-0379-1015 Employers NPF Contributions 23.792 99.142 847.500 1.554 1.457 847.535.292.706.485) (5.270 6.103.343 Other Charges Sub Total: 6.457 847.331 Other Charges 272-0379-2084 Teachers Travel 272-0379-2112 Long Service Benefits 272-0379-3421 Teacher Service Commission Expenses Sub Total: 6.553.050.343 4.020 3.803 0 272-0379-1013 Overtime 124.936 0 99.142 847.500 49.485 5.706.706.964 5.469 5.469 5.012 4.457 0 Payroll Charges Sub Total: 568.050.800) (295.469) (5.121 0 272-0379-1014 Other Allowances 59.457 0 568.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 352.073 586.343 295.800 295.553.706.292.942 55.411.411.331) 73 .485 5.103.103.343 4.084 7.861 0 272-0379-1012 Special Duty Allowances 2.871 3.258.525.331 (7.535.142 847.457 847.930 483.

577) 0 Payroll Charges Other Charges 0 323.455 443.607 16.577) (514.577 0 323.577 0 EXPENDITURE Total: 323.577 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 507.364) (507.577 0 Salaries 323.344 0 272-0482-1015 Employers NPF Contributions 13.492 514.376 0 Salaries Sub Total: 323.429 443.429 0 272-0482-1011 Housing Allowances 10.492 514.492) (514.344 23.577 514.376 31.364 507.492 514.577 514.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 284.577 514.364 507.577 0 Payroll Charges Sub Total: 323.857 35.689 3.577 514.364 74 .492 514.577 514.577 514.591 0 23.492 514.364 507.577 0 Wages 0 0 0 0 0 0 0 0 0 0 (323.430 31.364 507.492 514.428 16.364 507.227 468.428 0 272-0482-1014 Other Allowances 14.

215) (198.018 75 .018 301.822 198.018 301.822) (198.822 198.215 198.381 21.018) (301.215 198.015 13.200 178.895 280.822 0 EXPENDITURE Total: 177.822 0 Salaries 177.822) 0 Payroll Charges Other Charges 0 177.822 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 0 301.018 301.822 0 Payroll Charges Sub Total: 177.215 198.795 178.263 0 5.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 154.723 13.480 0 809 809 0 6.795 0 5.495 0 10.822 198.018 301.822 198.215 198.822 0 177.495 5.215 198.822 198.822 0 Wages 0 0 0 0 0 0 0 0 0 0 (177.822 198.215 198.018 301.723 0 Salaries Sub Total: 177.

354 0 21.642 0 Payroll Charges Sub Total: 334.642 364.771 0 272-0484-1014 Other Allowances 65.028 0 272-0484-1015 Employers NPF Contributions 9.364 23.438 371.438 76 .263) (364.263 364.642 0 EXPENDITURE Total: 334.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 232.438 371.642 364.263 364.263 364.642 0 334.771 21.028 29.762 345.642 0 Salaries 334.438 371.263 364.642) 0 Payroll Charges Other Charges 0 334.505 0 29.438 371.361 290.642 364.642 364.478 290.478 0 272-0484-1011 Housing Allowances 26.263 364.364 0 Salaries Sub Total: 334.438 371.642 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 371.642 0 Wages 0 0 0 0 0 0 0 0 0 0 (334.642 364.642) (364.263 364.642 364.817 25.438) (371.902 23.

441 202.822) (164.010 145.889 0 272-0485-1014 Other Allowances 6.341 202.822 164.441 0 EXPENDITURE Total: 150.341 202.341) (202.889 16.854 0 Salaries Sub Total: 150.834 152.441 202.854 13.441 202.822 164.063 0 26.441) 0 Payroll Charges Other Charges 0 150.441 0 Wages 0 0 0 0 0 0 0 0 0 0 (150.822 164.441 0 Salaries 150.341 202.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 123.688 26.134 0 16.010 0 272-0485-1011 Housing Allowances 15.441 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 164.441 0 150.441 202.790 11.822 164.341 202.441 202.441 202.341 202.441 0 Payroll Charges Sub Total: 150.688 0 272-0485-1015 Employers NPF Contributions 5.341 202.466 13.822 77 .822 164.441) (202.875 145.

545 193.545 193.967) 0 Payroll Charges Other Charges 0 119.545 193.967 0 EXPENDITURE Total: 119.545 193.525 15.537 167.967 0 Salaries 119.222 0 3.393 13.545 193.967 193.694 3.967 193.689 13.525 0 272-0486-1015 Employers NPF Contributions 3.537 167.537) (167.967 193.545 193.355 161.537 78 .923 155.537 167.545) (193.967 0 Wages 0 0 0 0 0 0 0 0 0 0 (119.856 161.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 100.967 193.967 0 Payroll Charges Sub Total: 119.694 0 272-0486-1014 Other Allowances 9.967 0 119.355 0 272-0486-1011 Housing Allowances 5.967) (193.996 11.393 0 Salaries Sub Total: 119.537 167.396 0 15.537 167.967 193.967 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 167.967 193.

594 339.489 339.489 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 310.788 310.489 0 Salaries 228.788 310.150 17.718 0 272-0487-1015 Employers NPF Contributions 8.150 0 272-0487-1014 Other Allowances 8.568 0 272-0487-1011 Housing Allowances 15.788 310.594) (339.489 0 228.718 9.489 339.489 339.594 339.489) 0 Payroll Charges Other Charges 0 228.788 310.053 23.594 339.489 339.669 23.489 339.233 21.489) (339.896 288.719 0 9.788 79 .568 289.594 339.489 0 Payroll Charges Sub Total: 228.053 0 Salaries Sub Total: 228.594 339.788 310.925 289.489 339.940 0 17.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 0 EXPENDITURE Total: 228.594 339.489 0 Wages 0 0 0 0 0 0 0 0 0 0 (228.788) (310.

843 163.747) 0 Payroll Charges Other Charges 0 134.747 163.819 10.747 0 EXPENDITURE Total: 134.843 163.747 163.747 163.775 5.747 0 Salaries 134.761 137.747 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 201.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 118.541 137.732 201.541 0 272-0488-1011 Housing Allowances 4.843 163.747 0 Wages 0 0 0 0 0 0 0 0 0 0 (134.732 201.972 0 9.843) (163.611 0 272-0488-1015 Employers NPF Contributions 4.732) (201.747 0 Payroll Charges Sub Total: 134.843 163.732 201.747 0 134.843 163.754 14.747 163.747 163.747 163.082 10.209 187.775 0 272-0488-1014 Other Allowances 6.843 163.747) (163.732 201.732 201.611 9.732 80 .819 0 Salaries Sub Total: 134.796 0 5.

013 207.423 0 EXPENDITURE Total: 148.423) (207.053 0 Salaries Sub Total: 148.423 207.165 81 .423 207.165 164.423 207.423 0 Wages 0 0 0 0 0 0 0 0 0 0 (148.165) (164.013 207.423 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 164.357 0 272-0489-1011 Housing Allowances 5.013) (207.013 207.013 207.013 207.165 164.165 164.883 11.357 166.423) 0 Payroll Charges Other Charges 0 148.053 14.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 0 148.165 164.867 15.165 164.146 11.570 166.867 0 272-0489-1014 Other Allowances 7.423 207.443 14.423 0 Salaries 148.995 0 11.794 152.013 207.146 0 272-0489-1015 Employers NPF Contributions 5.423 0 Payroll Charges Sub Total: 148.423 207.493 0 15.423 207.

597 121.232 109.050 0 Wages 0 0 0 0 0 0 0 0 0 0 (95.885) (128.388 113.885 128.885 128.070 0 2.597 82 .024 8.597 121.050 128.000 0 272-0490-1015 Employers NPF Contributions 4.885 128.920 0 8.050 0 95.024 0 272-0490-1014 Other Allowances 2.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 81.050 128.232 0 272-0490-1011 Housing Allowances 7.794 8.885 128.504 8.050 128.050 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 121.050) (128.597 121.050 128.885 128.050 128.597) (121.597 121.597 121.050 0 Payroll Charges Sub Total: 95.885 128.381 109.794 0 Salaries Sub Total: 95.000 2.050 0 Salaries 95.050 0 EXPENDITURE Total: 95.050 128.050) 0 Payroll Charges Other Charges 0 95.218 8.

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

000.000.000 55.000.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 51.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 58.000 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 .000 0 6.000.000 0 EXPENDITURE TOTAL 51.020.000 55.793.000.000 55.000 55.000.000.000 55.226.000 55.793.763 55.763 55.000.

000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 100.000.000.000.900.000.000 0 0 100.020.020.000.000 55.000 55.000.900.000 100.000 0 Income Sub Total: 58.000 100.020.000 0 0 100.000.000 0 Sub Total: 0 100.000 55.000 100.000 100.020.000 55.000.000 0 Other Charges Sub Total: 0 100.000 55.000 55.000 54.000 0 58.020.000 54.000 0 58.000.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 58.000 100.000 55.000 100.000 55.000.000 55.000 55.000 55.000 0 EXPENDITURE Other Charges 372-0001-2110 Recruitment Expenses SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 85 .000 55.000 100.000.900.000 100.000 0 INCOME Total: 58.000.000 0 EXPENDITURE Total: 0 100.000 55.000 54.000.000 0 Sub Total: 58.000.000.000 100.000 100.000 55.000 55.000 100.020.000 100.

800.000 0 0 (1.000 0 Sub Total: 0 1.800.800.800.800.000 1.000 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 1.000 1.000 1.800.000) (1.800.800.000 0 0 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 0 1.800.800.800.000 0 Other Charges Sub Total: 0 1.000 1.800.000 1.000) 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 86 .800.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 1.800.800.000 1.000 1.000 1.800.800.000 1.000 1.800.800.800.000 0 EXPENDITURE Total: 0 1.800.000 1.000) (1.000 1.

Grants 0 100.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) (100.000 0 Sub Total: 0 100.000 100.000 100.000 100.000 0 0 (100.000 100.000 100.000 100.000 0 Other Charges Sub Total: 0 100.000) 0 Payroll Charges Other Charges NETT TOTAL 87 .000 100.000) (100.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 100.000 0 EXPENDITURE Total: 0 100.000 100.000 100.000 100.000 100.000 0 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 100.000 100.

000.000) (1.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 1.000.000.000.000 1.000.000.000 0 Other Charges Sub Total: 0 1.000 1.000.000 1.000.000) (1.000 0 0 (1.000 0 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 1.000.000 1.000 1.000.000 1.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 1.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000) 0 Payroll Charges Other Charges NETT TOTAL 88 .000 0 EXPENDITURE Total: 0 1.000 0 Sub Total: 0 1.000 1.

000 0 372-0360-6122 Primary Schools Curriculum Development 5.000.183.000.000.000 400.000.466) (5.605 2.000) (5.000 5.000.000 5.000.711.000 2.711.000) 0 Payroll Charges NETT TOTAL 0 10.000.000 2.000 0 EXPENDITURE Total: 10.000.000 0 Sub Total: 10.000 5.000 2.000.000 0 372-0360-6706 Strengthen Curriculum Development Centre 1.000 0 (10.466 5.526 2.000.000.000 5.334 400.000 5.500.000.000.000 5.000.711.500.711.711.000 100.000.000.711.000 5.000 2.500.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 5.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 10.000) (5.000 400.466 5.000 5.513.000 5.466 5.000.000.466 5.000.000.000 0 Other Charges Sub Total: 10.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 0 100.000 100.000 5.466 89 .000.000 0 372-0360-6093 Secondary Schools Curriculum Development 4.014.

300.161.000 200.000 0 Other Charges Sub Total: 17.000 2.000 14.000 14.000 0 0 0 0 0 0 17.000 600.000 14.000 14.300.300.605 14.143 2.000 600.300.300.161.605 14.300.960 200.000) (14.161.300.000 200.300.500.161.000 10.605 14.000) 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 .300.000 0 0 1.000 10.000 14.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 17.000 14.300.501 10.605 14.605 14.977.300.000 2.000) (14.000 0 EXPENDITURE Total: 17.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 126.500.300.000 0 4.300.000.000.000 0 0 600.000 14.161.000 14.000.000 1.500.300.300.000 14.000 0 Sub Total: 17.000 0 12.000 14.300.000.161.000.605) (14.000 0 (17.000 1.300.300.000.057.

000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 10.000 10.800.000 10.000 10.800.800.000 10.000) (10.800.000 10.800.800.800.000 0 Other Charges Sub Total: 10.800.800.000 10.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 91 .800.800.800.000 10.800.000 10.000 0 SERVICE SUMMARY 0 0 0 0 0 10.000 10.800.000 0 (10.800.000 10.000 0 Sub Total: 10.000 10.800.000 10.800.800.000) (10.800.800.000 10.800.800.000 10.800.800.000 10.000) (10.800.000 10.800.800.000 10.000 10.000 0 EXPENDITURE Total: 10.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 10.800.

000 0 Other Charges Sub Total: 63.000 200.000 200.624 200.624) (200.000 0 (63.000 200.000 200.000 200.000 0 EXPENDITURE Total: 63.000 200.624 200.000 200.624 200.000 200.000 200.000 0 SERVICE SUMMARY 0 0 0 0 0 63.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 92 .624 200.624 200.000 0 63.000 200.000 200.000) (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 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 63.000 200.

600.000 0 0 0 0 0 0 11.600.600.600.161 21.000) (21.600.161 21.041.041.600.041.600.000 21.000 21.600.041.161 21.000 21.000 21.161 21.161) (21.000 0 Other Charges Sub Total: 11.041.600.600.000 21.600.600.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 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 11.000 0 EXPENDITURE Total: 11.000) (21.000 0 (11.600.000 21.600.600.000 21.600.000 0 Sub Total: 11.000 21.600.161 21.000 21.000 21.000 21.600.600.000) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 93 .041.161 21.600.041.000 21.600.

000 100.000 100.000 0 Other Charges Sub Total: 0 100.000 0 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 100.000) (100.000) 0 Payroll Charges Other Charges NETT TOTAL 94 .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 0 100.000 100.000 100.000 100.000 100.000 0 EXPENDITURE Total: 0 100.000 100.000 100.000 0 Sub Total: 0 100.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 100.000 100.000 100.000 100.000 100.000 0 0 (100.000) (100.

HEAD 273: MINISTRY OF FINANCE AND TREASURY 95 .

banking. making it difficult for persons to avoid or evade their obligations and taking appropriate action against those that do not comply. This includes effective management of changes to quotas and tariffs. Customs Revenue Collection Optimise forecasted revenue collection through improving compliance within the Government tax structure and improving the administration of revenue laws. 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. accounting. Inland Revenue. 3. KEY OUTPUTS 1. 4. The Inland Revenue Division promotes compliance by helping to make the system easy to work with and understand. statistics services and robust enforcement and management of taxation and customs and excise regulations as well as advising on sound economic policy. thereby improving the economy. 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. 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. audit. 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. loans and guarantees. The functions of the department cover the following areas: treasury. assisting tax payers to comply. 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. In 2011 the Division will continue to roll out its administrative reform strategy to improve its core systems and processes. statistics and census and economic reform. 96 . assisting industry with the administration of revenue exemption. customs and excises. Maintain adherence to Plan schedules in 2011. concession and deferred payments while maintaining effective border management. 2. budgeting.

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

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. support and maintenance of SIG ICT network 98 . 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.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. 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. development. provision of Government accounting information. Inland Revenue Collection Collection of forecasted revenue. training and advisory services to MoFT and other Ministries Management. Pursue further Budget Reforms Debt Policy formulation and management of debt. Surveying. including undertaking a Public Expenditure Review.

935 Support for SOEs 10.107 105.Measures Descriptions Name Strengthening Inland Revenue Division Strengthening Treasury Division Cost 1.046 Customs Inspection Officers 257. Funding for seven additional Customs Officers at Point Cruz Wharf to improve the level of inspections undertaken and increase revenue.364 278.124 Description Additional funding to strengthen the Inland Revenue Division to improve revenue collection.795. Funding for the hosting software and ongoing maintenance of the Secured Transactions Filing Office.972 Printing of Budget Bricks 250.960 Strengthening of Budget Unit 117. Additional funding to improve analysis of Government spending and deliver better value for money for the Solomon Islands.000 Total New Measures 13.000 50. Funding for the annual licensing and maintenance costs of the Aurion payroll system. Additional funding to print the recurrent budget bricks and other budget documentation.740 Aurion licensing and maintenance 660. Additional funding to strengthen the Treasury Division to improve revenue compliance and collection.000.000 Secured Transactions Filing Office Monitoring of State Owned Enterprises Expansion of the SIGAS project 120. 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 . Additional funding to expand the Solomon Islands Government Accounting Service to improve financial management across government. Additional funding to allow for the monitoring of State Owned Enterprises to improve their performance and reduce the cost to Government.954.

508.549.704.814 1.699.395 32.790 168.942.591 74.342 1.401.122.591.732.590.791 93.904 77.448.876.588 11.792.256.057 14.450.756.583 1.718 1.251.479.823 188.624.596 19.572 Wages 209.145.705.097 100 .902 MINISTRY SUMMARY INCOME TOTAL 89.953.307.507 32.504.378 12.418 1.176 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 76.748 Salaries 12.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 1.139.805 12.485 168.888 148.950.257.255 18.692.525 65.553.365.854.057 1.217.112 194.234 14.534 59.967 18.285 61.547.998.698.009 1.754.288 6.713.791 1.305.

MP's 273-0001-2092 Overseas Travel .502 56.665 2.230 14.309 1.300 18.809 (177.558 0 Payroll Charges Sub Total: 896.460 467.579) 288.659 2.718 0 27.788 1.003.737 0 273-0001-1024 Other Allowances 12.409 151.972 125.050 82.175 200.475 1.237 732.143 50.768 (45.905.405 952.680 1.454 482.697 156.682 87.013.737 14.697 779.746 0 273-0001-1023 Overtime 21.218 88.787 857.440) 5.066 128.914 (6.778 2.543 56.827 9.596 34.960 99.777.784 (545.454 334.486 1.159 130.000 2.801.199 41.477 515.182 2.267 48.000 2.765) 700 5.356 0 273-0001-1025 Employers NPF Contributions 5.831 0 273-0001-1015 Employers NPF Contributions 36.245) 1.031 354.077.040 Capital Expenditure .939 83.058 (146.228 18.583) 441.847 27.200 3.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 43.729) 273-0001-2070 Staff Travel and Transport (Local) 273-0001-2091 Overseas Travel .687 779.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 566.928 319.938 420.209 (148.039 0 273-0001-1011 Housing Allowances 39.960.350.840 (43.659 905.811 83.437 0 273-0001-1012 Special Duty Allowances 10.643 2.992.558 125.780 0 Wages Sub Total: 139.552 136.746 14.542 122.939 0 273-0001-1021 Housing Allowances 16.506 54. Bag fees.797 804.009.731 675.682 94.255 0 1.315 1.000 26.898) 273-0001-2024 Entertainment 42.055 673.004 999.693.543 0 757.255 905.866 32.522 97.569 1.278.267 92.847 0 273-0001-1014 Other Allowances 65.697 0 Salaries Sub Total: Wages 273-0001-1020 Wages 82.362 101 .780 3.300 Maintenance of Generators 35.Office Equipment 85.919 535.000 (477.084.743 0 14.917 581.845 (53.503 0 0 0 0 273-0001-1013 Overtime 39.475) 0 40.098 (821.610 28.001 482.380 4.356 8.666 105.427) 273-0001-2023 Post Box.890.987 705.084) 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 68.131 3.578 52.000 36.831 127.120 46.032 32. Postage 83.800 8.472.000 10.367 463.039 535.000 401.388 899.315.437 32.287 1.488 (386.103 180.768) 273-0001-2050 Fuel 658.275 5.400 127.

460 3.372 16.397.578.773.908 102 .352.122.731 675.801.403.199 288.843) 163.900 19.908) Other Charges Sub Total: 18.217.372 16.801.848 20.917 51.255 905.908) EXPENDITURE Total: 19.801.057.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY 273 HEADQUARTERS & ADMIN ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 273-0001-2193 Capital Expenditure .924.103 18.296 0 56.103 18.080 321.320.687 779.797 804.798 10.627 17.756 4.464 (3.578.627) (17.414 3.507 21.908) 896.719 (3.718 17.900) (19.182 8.627 17.507 21.299.773.568 11.972 125.047.769 0 30.795 21.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 8.200 12.781 (1.464 (3.299.889 (294.525) Sub Total: 18.654 3.122.359 18.464 (3.217.066 128.908) (19.848 20.204 46.Furniture 273-0001-3010 Motor Vehicles 273-0001-3100 House Rent 273-0001-3150 Office Security 273-0001-4001 Training .255 0 757.621 28.320.217.900 19.896.403.624 2.908) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 19.299.320.116 29.249.075 254.507) (21.578.697 0 139.896.372 16.403.773.699 26.659 905.896.320.155 0 3.199 5.848 20.558 0 18.320.719) 3.968 34.019 27.320.103 18.558 125.697 779.864 3.122.719 (3.118.122.810 13.

579 431.548) 7.761 27.655 124.364 Salaries 348.145 347.984 (15.579 431.171) (444.820 224.527 50.880 273-0072-1012 Special Duty Allowances (1.724 779.413) 11.398 (17.145 347.239 Salaries Sub Total: 348.665 360.163 481.132 27.579 431.527 50.193) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 103 .862 322.163 481.998 41.691 (25.000 (30.163 481.259 (3.820 224.621 6.364 33.511 25.532 34.025 804.190 83.487 399.542 7.258 614.350) 0 2.926 3.025) (804.527 50.753 26.909 42.579 431.600 15.489 332.303 36.304) 0 0 0 120.761) 0 0 1.642) 95.250 29.668) 40.587 3.282 38.871 50.527 50.438 390.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 276.364 Payroll Charges Sub Total: 348.171) 95.413 0 (1.595 37.General 273-0072-4030 Conferences Seminars and Workshops Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 3.438 390.800 (27.258 614.960 3.064 22.163 481.438 390.218 25.Software Licences 273-0072-4001 Training .795 273-0072-1011 Housing Allowances 20.594 75.145 347.290 (49.000 57.691 (25.364 Wages 0 0 0 0 0 95.960 120.218 25.193 348.820 224.724 779.025 804.188 450 273-0072-1015 Employers NPF Contributions 27.218) (25.193 SERVICE SUMMARY 0 0 0 0 0 444.862 322.Office Equipment 273-0072-2304 ICT .882 2.795) 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 .724) (779.862 322.000 65.438 390.882 0 273-0072-1014 Other Allowances 25.581 27.738 16.171) 444.040 23.010 30.633 3.258) (614.691 (25.200 38.

609 14.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 657.760 1.418) 273-0421-2304 ICT .209.352 21.000 61.385 924.042 0 49.011 0 987.183) 987.331 0 273-0421-1015 Employers NPF Contributions 54.058.212 15.384.156 327.Software Licences 273-0421-4001 Training .972) (9.007 21.687 19.920) 273-0421-2150 Maintenance of Vehicles 1.056.301 22.477 1.660 3.301 5.500 24.860 273-0421-2301 ICT .331 75.112 803.779 0 22.209.691 803.028 1.135 19.890 80.400 (11.174 (6.569 5.000 10.939 0 972.Repairs and Maintenance (70.633 1.558 36.893) 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) 8.900 71.679) 20.082 23.183) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 1.223 0 13.011 0 273-0421-1013 Overtime 153.409 0 4.068 1.346 338.690 0 11.502 68.760 1.401.290 51.491) 53.General 273-0421-6106 Statistical Survey 2.261 0 19.928 (27.056 0 4.062.056.794 294.223 1.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .234 0 972.106 1.611 (44.Replacement Hardware 44.183) Other Charges Sub Total: 222.633 1.935 9.794 294.600 75.450 23.546 61.058.302 76.980 17.400) 10.106 1.219 9.011 61.920 99.234 1.760 1.156 327.058.028 1.062.475 12.252 49.417 71.062.172 (21.356.346 338.223 0 104 .680 273-0421-2152 Maintenance of Office Equipment 21.223 1.628 55.846 (44.600 4.384.123 15.801 42.611 (44.011 4.260 21.118 (5.062.814 40.401.582 (4.760 1.939 68.252 0 273-0421-1014 Other Allowances 49.234 0 19.853 17.011 0 1.058.234 1.854 13.477 1.248 23.456) 273-0421-2302 ICT .276 12.068 1.135 Sub Total: 222.846 0 0 0 0 508 0 0 0 0 15.056.183) 1.356.096 5.011 4.440 79.846 (44.691 0 273-0421-1011 Housing Allowances 57.200 14.056.872 19.

846) 44.384.794 294.156 327.633) (1.209.028) (1.011 4.183 105 .SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY 273 MOF .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 15.356.409 0 4.011 0 222.401.611 (44.183) (1.106) (1.346 338.

675 1.266.254.303 0 273-0422-1014 Other Allowances 3.956 12.000.329) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 106 .137.274 10.482 0 273-0422-1011 Housing Allowances 2.039.808 3.597 172.250 21.770 9.019) (22.998.178 4.422 22.365 29.290 0 Wages 0 0 0 0 0 28.200 14.500.047 26.849 21.192) (17.250 17.597 172.559 0 Salaries Sub Total: 138.290 214.202 ICT .649 214.743 17.327 273-0422-2304 1.Office Equipment 0 3.337.Software Licences 39.809 14.849) (21.260 3.192 17.856.809 0 273-0422-1015 Employers NPF Contributions 4.178 4.649 214.883 10.543 17.697 10.290 214.374 2.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 118.000 Sub Total: 28.266.422 22.063.172 23.011.947 519.500.000.889 4.011.318 0 0 0 0 273-0422-4001 Training .266.254.250 39.039.028.General 67.889 4.439.290 0 Payroll Charges Sub Total: 138.731 12.077 160.605 0 0 0 0 0 20.225.824 273-0422-4530 Trade Creditors Arrears 273-0422-6804 SOE Debt Assistance 7.541 107.419 17.019 22.254.649 214.028.805.543 17.039.137.439.136 8.592 132.329 0 0 0 0 0 29.129 869 10.777 6.482 160.028.329 Other Charges Sub Total: 28.Replacement Hardware 0 10.290 0 30.024.559 21.889 4.290 214.000 6.011.559 14.225.290 0 Salaries 138.329 138.559 21.137.125 4.645 (10.290 214.998.294 77.605 27.000 3.329 EXPENDITURE Total: 29.233 14.028.192 17.209 19.329 (29.794 119.849 21.162 27.925) 273-0422-2301 273-0422-2302 ICT .477 2.211 0 8.028.597 172.303 16.028.604 ICT .136 0 273-0422-1012 Special Duty Allowances 9.559 21.178) (4.440 19.597 172.139 16.225.543 17.439.416 6.649 214.Repairs and Maintenance 0 4.998.000 10.422 22.325 (21.019 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 .

588 1.430 70.192 EXPENDITURE Payroll Charges Salaries 273-0423-1010 Civil Service Salaries 273-0423-1011 Housing Allowances 273-0423-1012 Special Duty Allowances 41.836.393.462 13.917 273-0423-2152 Maintenance of Office Equipment 11.416 16.720 273-0423-1201 Provision for vacant positions 0 0 0 15.590 30.168 385.108 498.915 0 273-0423-1014 Other Allowances 28.001.524.000.Repairs and Maintenance 841.625 Other Charges Sub Total: 1.191 110.590 30.012 15.422 15.301 10.717 49.372 147.913 43.384 39.000 15.100 1.895) 273-0423-2302 ICT .031 13.031 Sub Total: 1.597) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 107 .366 273-0423-4030 Conferences Seminars and Workshops 28.608.265.488 442.995 35.825 7.277 332.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .588 1.965 1.600 19.719 3.401 7.597 393.836.265.112.836.972 Payroll Charges Sub Total: 393.729 792.332 3.625 EXPENDITURE Total: 2.866 159.282 78.001.081.965 1.488 442.048 1.450 15.590 30.416 16.048 1.000.001.743 273-0423-2070 Staff Travel and Transport (Local) 31.608.488 442.125) 273-0423-4001 Training .347 15.201 21.316 5.424.524.422 15.950 19.763.949.012 15.175 0 3.500 514.424.108 498.295 30.597 0 0 0 0 0 2.108 498.156 1.987 150.100 1.507 963.264 53.243 9.949.972 Wages 0 0 0 0 0 1.888 (50.550 (360.100 1.187 19.General 29.108 498.588) (1.500 503.535 (76.012) (15.081.187 0 273-0423-1015 Employers NPF Contributions 17.915 3.156) (1.949.096 7.608.763.599 7.048 1.250 448.368 26.000 273-0423-2191 Capital Expenditure .112.424.223) 273-0423-2017 Printing 474.861 15.018 64.450 15.763.393.518 43.000 36.524.964 66.000 Salaries Sub Total: 393.301 36.156 1.965 1.422 15.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 282.081.416) (16.393.422 15.450 15.908 13.021 5.524.112.811 273-0423-2171 Computer Equipment & Parts 0 0 0 36.000 39.039 385.265.972 Salaries 393.972 Other Charges 273-0423-2010 Office Expenses 139.668 28.625 (2.488 442.081.111 99.675 143.167 273-0423-1013 Overtime 16.210 15.450 15.Office Equipment 51.

837 31.439 250.559 286.336 14.748 63.165 63.748 63.616 0 5.425 219.417 250.679 37.007) 273-0424-4040 Subscriptions to Organisations Sub Total: 0 6.974 26.240 3.191 273-0424-4001 Training .165 63.936 97.950 24.713) (495.488 87.748 63.118 30.000 47.032 19.627 42.741 508.417 250.460 273-0424-2301 ICT .566 16.406 11.138 4.417 250.009 6.392 0 750 488 675 188 3.078 8.Repairs and Maintenance 500 9.439 250.389 1.780 273-0424-2302 ICT .741) (508.616 31.153 209.417 250.562 13.417 0 31.370 273-0424-2350 Investigation Costs 33.417 0 Salaries 219.INTERNAL AUDIT 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 164.415 2.000 49.293 170.153 209.387 194.977 (9.350 (27.345 1.Software Licences 0 13.323 257.835 5.761 12.092 0 Salaries Sub Total: 219.Replacement Hardware 24.425) 108 .General 1.417 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 106.826) (444.514 159.153 209.425 EXPENDITURE Total: 325.657 14.305 25.711 9.559 286.092 17.615 43.618 23.700 0 11.439 250.338 273-0424-2304 ICT .450 4.387 194.439 250.207 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 17.425 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 325.323 257.716 6.323 257.400 (44.350 6.700 24.387 194.983 17.131 3.293 0 4.396 26.856 7.713 495.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .842 32.752 0 6.713 495.425 Other Charges Sub Total: 106.425 (325.828 3.479 8.678 273-0424-4030 Conferences Seminars and Workshops 12.809 170.165) (63.843 17.650) 15.559 286.153 209.741 508.716 0 32.826 444.840 19.417 0 Payroll Charges Sub Total: 219.421 50.826 444.265 273-0424-2152 Maintenance of Office Equipment 0 29.435) 106.

979 1.000 (8.000.147 8.588) 0 (5.619 204.926.070.955 1.858 273-0426-1015 Employers NPF Contributions 90.565 Salaries Sub Total: 0 0 (2.400.510.Specialised Equipment 319.185.551 795.415.718 15.706 273-0426-0269 CBSI Net Profit (1.249 1.377 60.063 10.853 7.666.341.000 0 0 0 273-0426-0366 Interest on SIG Consolidated Deposit 3.114 2.176 2.718 9.000.079.361 230.480 273-0426-1013 Overtime 158.976 EXPENDITURE Payroll Charges Salaries 273-0426-1004 Other Allowances 273-0426-1010 Civil Service Salaries 273-0426-1011 Housing Allowances 72.997) INCOME Income 273-0426-0002 Other Fees and Charges 273-0426-0218 Rental Fees 273-0426-0268 Sale of Government Properties 13.076 50.510.400 (563.079.759 35.050 110.079.000 83.461.000) (2.732 111.672.934 50.400.039 4.100 163.176) 0 6.683 160.551 801.406 61.141 340.000 (1.141 378.039 4.997 674.659.000) 0 1.249 1.022 (6.145 83.823) (5.350.469.123) 273-0426-2152 Maintenance of Office Equipment 34.176) 0 6.063 10.000 (1.499 69.970 0 289.TREASURY DETAILS OF REVENUE AND EXPENDITURE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 2.083 1.976 508.606 273-0426-2050 Fuel 5.972 289.185 793.668 165.996 (74.814) 273-0426-2301 ICT .884.543 36.388 27.740 5.SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY 273 MOF .350.692 273-0426-2017 Printing 251.532 75.063 10.057 (45.020 233.755 489.780 378.552) 273-0426-2190 Capital Expenditure .461.388 27.127.696) 273-0426-2070 Staff Travel and Transport (Local) 178.672.267 13.976 Income Sub Total: 18.500.180 159.763) 109 .270.000 1.475 0 2.408) 450 563.247 96.907 273-0426-1012 Special Duty Allowances 213.327 (37.039 4.021 14.177 20.406.000 6.896) 0 (6.511 272.672.755 258.707 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 310.292.831) 5.185 0 273-0426-0550 Imprest Recovery/Retirement Prior Years 388.201) 551.972 0 273-0426-1014 Other Allowances 155.707.389 (6.270.779 1.Replacement Hardware 116.000 793.834 1.986 2.350.388 27.934 61.043 18.976 INCOME Total: 18.384 179.810.005 258.810.976 342.000 6.000 6.633.600.501 165.659 273-0426-1054 Other Allowances (3.440.000 1.201 100.151) 0 (6.532 342.270.122.510.176 255 0 0 0 0 (5.162 2.836 270.823) 0 2.382 (11.759 110.532) Sub Total: 18.

156 2.985 5.525 183.127.188 1.697.350) (185.046 4.840 67.162 2.Software Licences 0 0 0 660.840 78.270.249 1.General 273-0426-4030 Conferences Seminars and Workshops 273-0426-6104 Bank Charges 0 365.579 1.902 3.637 425.910.591 Sub Total: 2.639.510.350.565 2.985 5.678.672.000) 273-0426-3070 Computer Stationery 273-0426-4001 Training .063 10.678.000 1.734 5.488.122.637 425.551 801.584.910.659.000 1.976 5.902 3.319.000 25.820 110 .243 157.697.122.902 3.000 150.122.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY 273 MOF .122.605.461.765.784 67.000 273-0426-2307 ICT .810.734 5.000 57.032 6.810.046 4.249 1.Special Applications .243 25.600 132.678.697.389 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL (5.176 2.852.485 3.188 1.910.986 2.713.357.357 1.031 3.Support & Maintenance 30.637 Other Charges Sub Total: 2.979 1.713.032 6.485 3.TREASURY 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 660.046 4.357.403 22.176) 0 6.039 4.002 (393.000 6.896) 0 (6.500 183.227.Software Development 0 0 0 0 0 273-0426-2308 ICT .488.591 13.227.000 335.666.998) 425.551 795.591 EXPENDITURE Total: 5.485 3.000 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 273-0426-2304 ICT .388 27.150 (18.072 10.079.232 1.021.032.851 2.083 1.266 913.584.461.032.156 18.500 165.

779 62.094.848.949 532.000 137.532 3.600 609.044 403.905.898 3.378.532 357.447 148.848.143 532.532 3.General 800 150.800 29.022 35.594 22.521.938 96.143 532.527 2.098 0 273-0427-1014 Other Allowances 27.508 53.682 52.977 22.098 8.018 35.500 Sub Total: 2.417 0 273-0427-1013 Overtime 20.250 376.600 (134.949 0 Payroll Charges Sub Total: 324.712 15.890 44.693 273-0427-2152 Maintenance of Office Equipment 30.670) (2.023 475.018 0 Salaries Sub Total: 324.572 0 273-0427-1015 Employers NPF Contributions 14.074 475.897) 273-0427-4001 Training .532 357.949 532.418.381.000 3.898 3.125 EXPENDITURE Total: 2.744 273-0427-2070 Staff Travel and Transport (Local) 8.372.532 357.532 357.311 273-0427-3002 Books and Magazines 0 0 0 0 0 273-0427-3104 Office Rent 443.143 532.074 475.572 29.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 214.094.023) (475.527 2.949 0 Other Charges 273-0427-2010 Office Expenses 0 34.125 Other Charges Sub Total: 2.670 2.950 2.418.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .949 0 324.724 261.Special Applications .848.372.905.Replacement Hardware 306.637 1.919 208.000 3.250 0 273-0427-1011 Housing Allowances 11.164.372.532) (3.500 235.594 0 273-0427-1012 Special Duty Allowances 35.125 324.125 0 0 0 0 0 2.810 500.417 61.953 22.125) 111 .Support & Maintenance 491.074 475.823 61.143 532.049 1.001 17.023 475.593 24.057 (218.771 29.735 51.Repairs and Maintenance 77.164.164.497 474.189 273-0427-2301 ICT .494 10.949 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.480 23.949 532.950 2.125 (2.000 3.Software Licences 734.381.929 677.949 532.521.381.864 68.418.756 34.898) (3.872) 273-0427-2308 ICT .608 749.243 541.094.479 28.000 97.352 895.561 22.521.670 2.801 40.222 273-0427-2304 ICT .950 2.291 57.235 273-0427-2302 ICT .819 833.357 0 8.527 2.387 474.937 376.905.

016.190 8.719.933 72.341.331 273-0450-0463 Goods Tax .805.121.960.456 9.055.402 0 1.829 73.688 12.587 28.273 194.280.808.360.316 9.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 140.477 4.080 273-0450-0452 Company Notice Taxation 80.277.Govt 5.584.613 1.446 125.578 8.083.614 691.186.840 47.422 8.226 25.597 2.581 1.330.913 8.280.759 1.064.000.000 7.241 112 .168 60.922 273-0450-0489 Insurance Withholding Tax 182.000 158.840 6.230 1.504 273-0450-0464 Goods Tax .151 34.280.424 265.197.692 5.889 505.727 2.280.994 946.979 6.000 18.283 (32.360.801 273-0450-0470 Personal Tax (Government PAYE) 74.000 55.130.IRD 188.733 208.058.610.172 4.140 273-0450-0540 Stamp Duty 13.923.721.637.889 1.113.706 1.151 7.398.882 4.542.609.853.526.182.719.241 INCOME Total: 916.614 36.609 273-0450-0485 Professional Services Withholding Tax (Non-Residen 4.834.260.966 14.883 295.000 239.346.706 1.988.644.046 9.401 0 77.319 6.133.361 273-0450-0523 Driving Licence Fees 875.823.226 327.055.930.000 52.719.207 2.200 273-0450-0471 Personal Tax (Other Employee PAYE) 118.205 10.297 5.424.280.036 6.972.076.249 114.638.468.263.127.299.391 198.911.297 273-0450-0488 Shipping/Aircraft Withholding Tax (Non-Residents) 4.047 273-0450-0515 Lease of Property Withholding Tax .865 Sub Total: 916.Customs 136.000 158.998 198.590.016.525.808 2.556 20.671.346 97.706 273-0450-0516 Marine Products Withholding Tax 20.388.886 273-0450-0514 Lease of Property Withholding Tax .779.121.793.198 4.918.918 3.391.100.342.324 1.122.341 755.170.324) 273-0450-0521 Motor Vehicle License Fees 4.820 7.425.231 (388.616.Income Tax Arrears 290.056.363 1.854 273-0450-0472 Personal Provisional Tax 11.786 273-0450-0481 Lease Income Withholding Tax (Non Residents) 67.019 7.706.937.166 63.079.433 273-0450-0502 Royalties Withholding Tax 7.171.967.409 273-0450-0534 Sales Tax 41.432 1.036.582.000 5.280.140 165.121.055.185.142.288.619 941.442.759 1.118 184.000.021.540 144.821 7.716.133.520 9.853.233.787 273-0450-0473 Personal Notice Tax 9.420.503 18.827 (22.635.241 Income Sub Total: 916.808.066 273-0450-0453 Dividend Withholding Tax 33.000.093 3.335.897 58.876.759 1.924 238.370.938 273-0450-0482 Foreign Purseigner Fishermen Withholding Tax (Non 2.625 12.430.306.268) 273-0450-0484 Interest Withholding Tax (Non-Residents) 2.213.922 8.551 258.008 273-0450-0487 Contracting Withholding Tax (Non-Residents) 6.577.000 8.509.990 52.244 1.547 10.398.630.568.596 25.387 59.198 22.731 273-0450-0501 Stevedoring Withholding Tax 67.706 1.048.000 158.030.713) 273-0450-0480 Management Services Withholding Tax (Non-Residents 6.370 20.016.128.238 1.297 156.000.000 180.581 1.IRD 6.996 45.232 7.SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY 273 MOF .930.641.550 57.000.178.729.000 87.853.006 47.508 92.000.517.000 161.141.499 2.298.160 186.721 3.992 1.336 6.183 273-0450-0513 Contracting & Subcontracting Withholding Tax 15.444.321 1.581 1.433 32.936 13.399 223.749.090 273-0450-0519 Withholding Tax 384.362.390 14.490.510 273-0450-0479 Personal Tax .343 2.000 180.987.907.059.365.808 507.485 41.095.

000.461 0 208.944 10.450 387.770 9.Software Purchases 65.107 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 113 .Software Licences 38.750 37.052.609 508.313.924.360 (118.157 273-0450-2304 ICT .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 .178 296.041 1.821 95.New Hardware 336.461 26.Repairs and Maintenance 45.458 73.222.075 EXPENDITURE Payroll Charges Salaries 273-0450-1010 Civil Service Salaries 2.146 26.810) 330.621 2.222.106.556 1.358 255.025 251.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 1.954.844 12.226 5.903 229.106.216.534 185.500 97.092 245.230 Sub Total: 3.645.121.486 (3.163 20.085 (5.571.512) 273-0450-4001 Training .282 273-0450-1012 Special Duty Allowances 364.327 136.807 68.291 26.216.989 EXPENDITURE Total: 6.655 16.626 49.764.954.333 Salaries Sub Total: 3.321 203.989 Other Charges Sub Total: 3.952 11.148 4.397 3.148 4.045.338.706 1.320.313.080 76.192) 30.962 311.098.287 32.581 1.193 15.238 0 26.449 6.045 11.851 1.940 264.940 267.000 8.241 16.584.470 273-0450-4030 Conferences Seminars and Workshops 273-0450-6112 Refund of Previous Year's Revenue 19.148 4.425 275.107 Payroll Charges Sub Total: 3.538 51.401 17.817.940 70.477) 273-0450-2017 Printing 361.952 11.107 Other Charges 273-0450-2010 Office Expenses 327.655 36.045.560 67.890 107.016.853.243 273.924.336 30.397 3.098.006.096 916.556 1.143 346.501 4.497 2.Replacement Hardware 563.645.Support & Maintenance 275.177 156.975 14.235 365.150 (31.849 273-0450-2306 ICT .844 12.711 (136.556 1.775 66.005 303.851 273-0450-2301 ICT .806 60.550 185.095 314.886 273-0450-1011 Housing Allowances 107.571.871 221.438 ICT .513 91.000 415.106.193 15.006.761 38.045 11.985 273-0450-2308 ICT .625 21.912 27.879 68.906 28.241 6.052.214 293.240 531.439 273-0450-2302 ICT .297 465.General 55.255.947 8.634 34.940 267.449 6.895 33.811 4.241 16.171 17.625) 9.497 2.582 105.963 19.449 6.397 3.000.416 478.161 97.408 395.000.000 158.006.994 412.611 762.320.699 2.759 1.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .567 273-0450-1013 Overtime 273-0450-1014 Other Allowances 273-0450-1015 Employers NPF Contributions 20.817.571 (7.267 82.942.341) 0 57.850 150.394 43.252 341.Special Applications .260.096 3.391 29.754 190.954.052.318.Specialised Equipment 273-0450-2300 0 6.955 339.379 73.645.280.280.055.105 (114.719.401 17.

844 12.SIG RECURRENT ESTIMATES 2011 HEAD :273 ACCOUNTING CODE FINANCE AND TREASURY 273 MOF .145 DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 114 .839.313.388 1.397 3.954.817.449 6.358 1.058.621.503 156.INLAND REVENUE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES Salaries 3.107 Wages 0 0 0 0 0 3.929.148 4.465 999.106.052.952 11.006.045 11.045.679.106.571.940 267.989 909.645.262.556 1.

091 1.324 2.984 273-0460-0405 Import Duty .673 288.189 273-0460-0407 Import Duty .653.371.508 0 0 0 Import Duty .268 18.344.259 6.759 1.Gas 144.548.116 273-0460-0421 Import Duty .340 9.885.115 Import Duty .321.072 273-0460-0420 Import Duty .762 232.317 1.845 273-0460-0402 Import Duty .Raw Materials 1.341.558 676.831 273-0460-0415 Import Duty .707 13.276.877 54.Food 9.839.302.077.Animal & Vegetable Oil 424.Spirits 3.696 201.Diesel 9.067 22.375 362.838.035.050 287.809 244.836 67.197 116.521.Manufacturing.485 8.Wine 324.488 65.541 6.880 10.015 2.819 28.Beer 20.200 Import Duty .274 5.358 9.585 8.178 4.426 273-0460-0433 Excise Duty .102.238 683.340 109.396 0 11.418 14.985 2.000.920 2.148 12.830 25.186 24.519 273-0460-0404 Import Duty .549.814 3.024 198.014 629.789.192.061 9.180 2.467 35.550 1.Oil and Grease 2.685 6.661 207 115 .495 273-0460-0411 Import Duty .056.580.620 206.855.352.960 38.533 15.039. Transport & Equipment 17.302 273-0460-0409 Import Duty .397.108 503.357.180.122.600 3.931.645 34.775.857 65.445 (895) 126.408 20.263 273-0460-0431 Excise Duty .813.Manufactured Tobacco 2.620 273-0460-0416 Import Duty .960.685 847 955 984 29 649.449 273-0460-0403 Import Duty .Chemicals 363.000 9.Cider and Sake 223.250 2.982 4.305 2.720 720 273-0460-0418 Import Duty .606 10 0 (10) 0 36.685 14.642.660 530.Mineral Jelly 273-0460-0426 Import Duty .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.Tobacco 35.424 315.076 20.600 6.125.147 4.Miscellaneous 47.368.230.122 271.743 219.965.816 216 66.321.Petrol 3.764 42.313 16.680 303.620 273-0460-0432 Excise Duty .254 273-0460-0410 Import Duty .Spirits over 57% ABV 18.102 21.643 172.262 185.350.903.056 40.331.368.Aviation Spirit 273-0460-0422 Import Duty .063.Manufacturing Miscellaneous 4.751.Manufacturing Goods by Material 11.626.745 1.837.722.343.469.977.929 178.966 25.Jet Fuel 273-0460-0423 273-0460-0424 273-0460-0425 Import Duty .681 273-0460-0419 Import Duty .143 23.Spirits under 57% ABV 689.341 4.843 32.435 15.625.403 5.043 301.278 9.631 273-0460-0412 Import Duty .705 2.994.911.631 2.497.916 8.859 110 3.358 273-0460-0406 Import Duty .584 96.336.515 17.153 477.594.381 220.269.454 3.273 3.378 3.072 724.090.232.915 3.515 7.809.104.560 7.571.622 60 0 (60) 194.184 18.107.196 319.206 2.352.282.842 5.305 3.584 730.709 3.385 14.161 103.871.202 724.971 40 0 170 0 (170) 47.705 1.204.241 2.Beer 10.371 98.276.464.405 273-0460-0413 Import Duty .172 126.153.Soft Drinks 1.329.739.152 39.573.727.187 505.Cigarettes & Cigars 16.058 1.047 2.105 1.940.478.183 225.751 1.

472 4.198 600 8.198.446 6.843 0 273-0460-1025 Employers NPF Contributions 1.983 2.252.218 5.769 12.252.521 122.648 5.788 144.186 113.636 INCOME Total: 371.779 294.738.948 433.836 382.294.740 EXPENDITURE Payroll Charges Salaries 273-0460-1010 Civil Service Salaries 2.843 8.747.636 Income Sub Total: 371.093 464.086.618.084) 101.408.180.006 1.388 257.053 0 273-0460-1014 Other Allowances 162.695 486.369 273-0460-0442 Export Duty .667 128.736.101) 273-0460-0447 Export Duty .761 276.355.567 9.810 502.495 273-0460-0444 Export Duty .825 273-0460-0443 Export Duty .752 (211.948 433.636 257.446 6.479 64.810 502.289.463 273-0460-1011 Housing Allowances 152.Timber and Logs 164.250.236 5.418 294.810 502.083 77.894 273-0460-2050 Fuel 54.424 306.490 8.180 7.066.859 0 Wages Sub Total: Payroll Charges Sub Total: 59.009 496.070.180.526 15.355.024 218.836 171.614 0 637.670 Sub Total: 371.000 1.867 277.085 (160.623 0 273-0460-1022 Special Duty Allowances 1.481 273-0460-2151 Maintenance of Canoes.053 637.570 2.102.924 81.449 16.413 324.802 521.700 23.660.Other 4.200 28.060 579.180.418 0 273-0460-1015 Employers NPF Contributions 866.323 4.OBM & Boats 0 13.552.623 7.898 58.750 2.761 436.738.813 93.837 1.011 3.277 218.252.726 34.729 163.875 1.738.324 21.595.350 28.141 3.009 496.591 0 1.Fish 776.702 176.373 116 .723 3.366 5.757 0 273-0460-1023 Overtime 5.757 1.102.000 243.762 42.124.812.740 Other Charges 273-0460-2001 Upkeep and Repair of Official Buildings 368.009 496.355.408 (84.540 2.413 0 4.969 5.924 273-0460-2010 Office Expenses 198.293 2.355.071.676) 273-0460-2150 Maintenance of Vehicles 328.645.265.106 257.948 433.128.762 0 273-0460-1013 Overtime 593.Shells 231.259 449.719 1.908 3.532 3.105 324.Minerals 1.860.446 6.859 1.874 1.359 136.051 84.762 0 273-0460-1021 Housing Allowances 7.844 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 273-0460-0440 Export Duty .762 464.719 64.500 294.646 190.046 273-0460-2070 Staff Travel and Transport (Local) 215.475 64.576 15.898 142.277 0 273-0460-1012 Special Duty Allowances 390.151 203.050 (40.368 86.005.740 Salaries Sub Total: Wages 273-0460-1020 Wages 37.000 659.083 13.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 13.353.359 42.102.490) 1.808.719 0 4.000.392 273-0460-2017 Printing 273-0460-2018 Publicity and Promotion 273-0460-2024 Entertainment 11.723 687.851 64.119 104.133 2.874 0 273-0460-1024 Other Allowances 6.548 27.111.897 39.

Repairs and Maintenance 18.552.400 31.636 5.323 4.366 5.268 102.009.355.General 51.071.009.845.223 2.021 201.140 61.294.552.388 257.178 (37.312 494.005.812.994 67.499 7.132 2.772 121.499 7.463 488.141 (47.910 137.708.648 427.301 156.301 6.600 75.364.810 502.809 185.000 81.539.541 273-0460-2154 Maintenance of Radios 0 0 0 0 0 273-0460-2302 ICT .500 273-0460-4001 Training .851 64.Software Licences 1.011 3.740 4.900 113.120.948 433.319 273-0460-3220 Materials and Equipment 1.060 205.446 6.374 38.719 64.131) 273-0460-2308 ICT .309 146.301 156.547 34.393 3.379 43.180.331 180.393 3.301 6.728 117 .552.009 496.738.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 72.168 365.688.039 5.070.908 3.Special Applications .407 413.111.000 189.000 109.132 2.447 115.893.223 2.301 156.102.719 0 1.407 413.458 50.947 126.801 21.464 273-0460-2304 ICT .353.168 EXPENDITURE Total: 5.708.229 123.000 80.740 59.094 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 273-0460-2152 Maintenance of Office Equipment 0 128.897 39.132 2.127) 273-0460-3001 Uniforms 60.837 28.106 257.539.893.908 371.309 109.472 4.577.859 136.843 273-0460-3721 Targeted Wharf Examination Facility 47.818 200.Support & Maintenance 39.509 130.009.546 7.000 Sub Total: 1.059.747.268 55.168 Other Charges Sub Total: 1.539.220 273-0460-4030 Conferences Seminars and Workshops 38.273 48.546 7.778.778.801 223.275 89.120.888.908 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 4.393 3.364.252.708.648 5.223 2.295 247.127 273-0460-6001 Legislation Review 0 210.

547 24.024 (558) Sub Total: 7.343) (68) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 118 .620 189.620 189.800 (1.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 40.278 0 8.120 164.905 90.397 68 57.276) (212.343 68 EXPENDITURE Total: SERVICE SUMMARY 0 0 0 0 0 57.582 14.582 14.960 8.960 0 273-0470-1014 Other Allowances 3.589 164.397 68 (57.620 189.809 60.395 4.573 1.947 189.276 212.200) 273-0470-2070 Staff Travel and Transport (Local) 1.547 24.885 22.885 22.000 3.905 90.329 22.947 189.587 2.547 24.960 7.000 4.581 12.357 65.947 0 Salaries 50.397 68 Other Charges Sub Total: 7.329 22.505) (212.620 189.947 189.947 0 Payroll Charges Sub Total: 50.947 189.000 0 273-0470-1015 Employers NPF Contributions 3.947 0 Wages 0 0 0 0 0 7.905) (90.867 12.303 4.505 212.885 22.826 273-0470-4001 Training .120 0 273-0470-1011 Housing Allowances 2.505 212.947 0 Other Charges 273-0470-2010 Office Expenses 5.357 65.329 22.867 0 Salaries Sub Total: 50.276 212.General 0 15.343 68 50.747 6.000 1.357 65.357 65.876 450 4.

950) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 119 .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) INCOME Total: 15.800 0 13.800 0 13.950) Sub 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 15.950 0 (13.800 0 13.950 0 (13.800 0 13.950 0 (13.800 0 13.800 0 13.950) Income Sub Total: 15.950 0 (13.950 0 (13.SIG RECURRENT ESTIMATES 2011 HEAD :273 FINANCE AND TREASURY ACCOUNTING CODE 273 MOF .950) 15.

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

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

conferences and programmes Representation to the European Union Maintenance of a mission in Brussels to provide a contact with the EU. its member states and institutions such as the European Commission. 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.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 . 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. maximizing derivable benefits while equally ensuring that the interests. 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. Representation in Australia Maintenance of a mission in Canberra to provide direct diplomatic liaison with the Australian Government and to provide consular Services. European Parliament and others.

098 18.367 64.649 21.032 25.193 22.319.605.188) (4.288.046.749.046.170.319.393 2.079.367 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 24.365.079.472 2.061 25.095 (28.188 4.551 2.759.749.579.155 4.532 60 Wages 854.365.334 27.839 2.649) (21.541.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 28.467 1.334) (27.899 60 Salaries 3.158 64.791.605.046.749.274 1.032) (25.155) 123 .713.288 4.807 42.541.724.

051 54.200 22.732 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: 410.000 36.400 139.283 8.871 56.Public Servants 1.693 0 0 0 0 186.705 37.100 115.139 (78.019 100.200 114.993 1.300 274-0003-2092 Overseas Travel .830 7.066 0 1.826 552.278.158 64.931 274-0003-2013 Telephones & Faxes 794.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 1.654 274-0003-2150 Maintenance of Vehicles 10.450 10.000 104.010 1.932 85.000 6.600 51.416.193 0 0 0 0 630.676 552.826 0 162.244 41.022 10.693 14.987 5.445 41.734 0 8.253 9.000 Other Charges 274-0003-2001 Upkeep and Repair of Official Buildings 274-0003-2010 Office Expenses 106.Office Equipment 103.500 4.193 617.900 18.500 274-0003-2011 Electricity and Gas 422.350.756 7.387 68.600 274-0003-2017 Printing 0 0 0 0 0 274-0003-2024 Entertainment 153.000 28.615 877.736 274-0003-2016 Publications 11.000 630.382 0 10.412 274-0003-2070 Staff Travel and Transport (Local) 72.500 274-0003-2300 ICT .806 0 274-0003-1015 Employers NPF Contributions 285.819 349.022 0 23.500) 274-0003-2152 Maintenance of Office Equipment 17.233 417.000 22.814 0 26.882 417.000 63.New Hardware 0 0 0 (18.700 80.724 122.Repairs and Maintenance 0 21.074 0 9.000 274-0003-2050 Fuel 50.900 124 .000 160.000 102.111 317.021 148.712 3.408 24.693 0 0 EXPENDITURE Payroll Charges Salaries 274-0003-1010 Civil Service Salaries 274-0003-1011 Housing Allowances 274-0003-1012 Special Duty Allowances 36.367 64.429 187.349 14.554 137.200 9.244 0 2.243 5.000 (2.015.740 10.096 391.066 5.582.806 69.Furniture 0 10.000 6.314 301.253 0 274-0003-1014 Other Allowances 202.500 29.732 1.814 37.648 47.729 28.900 1.233 0 100.524 0 69.000 0 18.600 41.996 378.000 16.008 73.774 5.277 42.000 74.872 0 597 597 274-0003-1013 Overtime 130.948 7.600 274-0003-2193 Capital Expenditure .367 0 2.945 246.900) 274-0003-2302 ICT .952 26.291 160.900) (18.171.734 9.834 617.617) 274-0003-2191 Capital Expenditure .000 56.

170.410 1.740.051.492.556.910.166 5.000 900.258) (1.430 683.663.173.280.556.826 0 Wages 410.096 391.258 2.663.724 EXPENDITURE Total: 7.556.000) 274-0003-4001 Training .106.280.128 4.173.000 5.724 SERVICE SUMMARY INCOME TOTAL 7.065 1.287 332.492.166 5.430 1.173.800.341 4.070 5.858 274-0003-3104 Office Rent 1.000 (270.826 552.050.676 552.341 4.200 5.070 5.834 617.750 Sub Total: 4.910.367 64.065 1.277 42.000 1.724) 125 .106.819 349.106.106.348.294 3.000 3.367 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 4.534) (5.294 3.258 1.294 3.128) (4.740.070 5.166) (5.General 1.724 0 0 0 0 0 1.171.016.724 (7.065 1.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 837.582.158 64.663.193 617.534 5.280.106.740.534 5.724 Other Charges Sub Total: 4.128 4.106.000 1.250 9.348.492.348.910.341 4.193 0 Salaries 2.

586 1.165.500 102.000 630.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 626.208 933.685.933 6.500 507.695 3.585.006.933 6.208 933.263 933.496) 126 .482.482.580.750 274-0120-4081 Payment to Overseas Bodies .SPC 274-0120-4084 Payment to Overseas Bodies .572 7.714 0 0 0 0 2.482.662 0 0 0 0 5.638 668.UNDP 39.171.045.933 6.696 64.375 141.521 21.897 0 274-0120-1013 Overtime 71.478 88.642 1.490 274-0120-6205 MSG Secretariat 378.225 1.208 933.Public Servants 0 100.496 Sub Total: Other Charges Sub Total: 5.052 4.263 933.685.562 274-0120-1011 Housing Allowances 21.208 0 Other Charges 274-0120-2072 Staff Travel and Transport (High Commission) 274-0120-2092 Overseas Travel .586 1.285 0 Salaries Sub Total: 824.122 1.860.580.562 686.984 4.496 EXPENDITURE Total: 6.813.878 15.685.375 0 0 0 0 0 274-0120-4083 Payment to Overseas Bodies .813.090 6.721 44.496 0 0 0 0 0 6.813.984 4.090 6.066 12.232.216.984 4.090 6.120 64.794 1.502 0 0 0 274-0120-4086 Payment to Overseas Bodies .Commonwealth Foundati 274-0120-4088 Payment to Overseas Bodies .911 941.794 1.860.794) (1.047.208 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 5.638 668.652.285 64.298) (7.208 933.969 274-0120-6009 Protocol 181.750 46.496 (6.744 124.165.684.580.208 0 Payroll Charges Sub Total: 824.897 12.586 1.208 0 Salaries 824.585.500) 274-0120-2093 Diplomatic Travel 274-0120-4030 Conferences Seminars and Workshops 1.977 0 0 0 0 0 274-0120-4087 Payment to Overseas Bodies .620 0 124.298 7.000 0 340.174 5.167 157.485 23.000 (40.247 5.572) (7.000 547.638 668.Others 195.652.217.298 7.263 933.000 340.572 7.Commonwealth Secretar 634.483.496 824.247 5.893 610.501 686.000 520.580.585.263 933.306 4.232.420 0 44.247) (5.652.580.721 0 274-0120-1015 Employers NPF Contributions 47.232.744 0 274-0120-1014 Other Allowances 56.638 668.SPEC 0 0 0 0 0 331.860.165.955 11.580.

000 274-0122-2011 Electricity and Gas 22.799 46.155 274-0122-2100 Health Insurance Allowance 22.351 Other Charges Sub Total: 1.400 6.787 382.404 94.948 122.340 10.364 0 18.000 21.Repairs and Maintenance 18.900 5.681 274-0122-2018 Publicity and Promotion 21.960 25.175 43.621 8.000 13.058 6.569 51.500 274-0122-2013 Telephones & Faxes 98.285 26.620 16.586 43.571 103.359 2.000 16.144 13.707 274-0122-2191 Capital Expenditure .000 274-0122-2102 Representational Allowances 64.Furniture 283.222 27.948 122.461 5.351 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 127 .874 202.650 18.140 639.140 74.126 639.256.556 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 36.514 42.458 12.687 77.500 12.075 113.681 0 948 3.775 0 10.099 2.344 1.550 4.900 23.245 51.075 113.250 274-0122-4085 Payment to Overseas Bodies .400 6.772.513 130.190 42.204 11.529 69.700 3.798 13.500 36.500 274-0122-2101 Domestic Equipment Allowance 44.827 344.650 274-0122-2050 Fuel 22.080 61.875 274-0122-2302 ICT .000 8.653 23.Office Equipment 11.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 11.774 100.976 69.000 16.725 74.359 2.611 44.675 17.819 12.553 46.500 274-0122-2099 Education Allowance 10.153.718 280.099 2.775 122.321 311.900 23.380 19.806 111.285 26.485 306.292 1.364 6.900 23.681 44.256.336 114.597 100.724.775 122.639 67.344 1.417 300.444 38.030.348 274-0122-3229 Equipment Rental 44.804.285 26.250 274-0122-2193 Capital Expenditure .650 18.202 2.000 16.253 28.998 33.351 EXPENDITURE Total: 1.000 21.969 Sub Total: 1.174 2.710 306.847.359 3.829 48.000 16.724.370.632 145.900 5.620 33.900 23.134 2.285 26.905 274-0122-3400 Mission Running Cost 95.690 38.400 6.120 710.710 306.772.450 11.864 274-0122-2097 Location Allowance 180.351 274-0122-2072 Staff Travel and Transport (High Commission) 124.271 6.597 (1) 274-0122-4030 Conferences Seminars and Workshops 18.UN 267.000 13.400 6.600 27.030.346 18.529 0 1.250 274-0122-3103 Apartment Rental O/Seas Missions 327.775 0 Payroll Charges Sub Total: 32.090 2.405 274-0122-2024 Entertainment 36.202 0 Salaries Sub Total: 32.126 0 274-0122-2098 Child Allowance 22.

847.174) (2.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 1.134 2.724.775 122.351 (1.344 1.075 113.710 306.485 306.153.153.370.370.075 113.775 122.030.775 0 32.292 1.804.359 2.804.775 0 0 0 0 0 0 1.256.134) (2.292) (1.948 122.948 122.772.847.351) 128 .485) (306.174 2.099 2.351 32.

250 274-0124-3103 Apartment Rental O/Seas Missions 478.591 3.875 274-0124-2072 Staff Travel and Transport (High Commission) 103.971 0 274-0124-2097 Location Allowance 281.420 24.428 38.488 0 274-0124-2013 Telephones & Faxes 88.280 109.381 575.995 0 274-0124-2100 Health Insurance Allowance 33.488 179.165 0 23.000 EXPENDITURE Total: 1.522 113.027 727.826.439 390.349 35.000 Other Charges Sub Total: 1.099 9.250 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 79.706.311 3.962 5.550 4.Office Equipment 18.012 102.700 3.571 295.000 14.000 13.311 3.675 17.165 0 129 .771 120.741 35.808 727.706.650 18.000 60.971 108.572 0 274-0124-2098 Child Allowance 33.713 19.000 74.900 5.593.605 2.554 639.995 390.670 274-0124-2018 Publicity and Promotion 18.999 25.355 5.015.494 35.124.782 121.084 199.Repairs and Maintenance 18.522 113.491 6.250 274-0124-2302 ICT .591 3.965 32.117 2.349 35.491 274-0124-2104 Clothing Allowances 21.500 12.650 18.713.750 274-0124-2101 Domestic Equipment Allowance 11.605 2.593.900 5.280 109.202 0 Salaries Sub Total: 74.202 2.529 0 2.413 295.693 5.000 13.079 108.994.117 2.920.450 11.713.099 9.750 274-0124-2099 Education Allowance 372.382 0 166.900 4.500 12.431 179.000 21.770 2.122 807.428 38.250 274-0124-2024 Entertainment 16.990 16.477 44.639 2.413 25.828 49.090 2.250 274-0124-2102 Representational Allowances 42.143 13.165 0 Payroll Charges Sub Total: 74.976 69.092 Sub Total: 1.713 93.693 0 29.000 21.770 2.529 69.645 2.743 92.605 120.920.522 113.248 274-0124-2191 Capital Expenditure .165 113.999 61.244 22.165 113.771 120.808 18.741 0 1.650 18.165 113.550 4.675 17.000 13.027 0 274-0124-3400 Mission Running Cost 274-0124-4030 Conferences Seminars and Workshops 76.639 2.994.497 328.280 109.713 19.313 575.999 25.826.015.605 120.450 83.875 274-0124-2050 Fuel 16.124.681 66.500 21.000 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 1.000 8.969 12.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 40.900 5.700 274-0124-2011 Electricity and Gas 44.000 21.376 434.282 39.

920.639) (2.165 113.706.522 113.994.165 0 Wages 0 0 0 0 0 1.605 120.771) (120.124.311 3.713.000) DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 130 .826.000 (1.770) (2.593.015.605 2.591) (3.117 2.280 109.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.

746 51.443 81.Repairs and Maintenance 483.573 132.106.463 28.794 178.141 341.945 758.052 74.500 20.619 49.206 31.649 178.650 18.710 18.356 75.987.932 20.050.533 274-0127-2018 Publicity and Promotion 18.251 39.794.350 7.739 7.050.688.753 250.118 2.778 2.000 13.000 31.379 682.081 21.263 20.550 4.253 29.135 500.992 473.875 274-0127-3103 Apartment Rental O/Seas Missions 577.253 0 18.649 178.906 274-0127-2101 Domestic Equipment Allowance 18.031 147.521 274-0127-2100 Health Insurance Allowance 71.760 114.527 131.500 12.847 48.193 101.193 0 70.291 0 22.118 2.277 EXPENDITURE Total: 2.681 44.867 0 29.900 5.000 Sub Total: 2.130 2.647 28.461 5.679 9.983 Other Charges 274-0127-2010 Office Expenses 274-0127-2011 Electricity and Gas 126.113 182.681 0 0 0 (60) 0 60 0 0 574 574 0 2.867.899.821 31.271 0 Salaries Sub Total: 105.250 274-0127-2024 Entertainment 67.875 274-0127-4062 Honorary Consulate Grants 81.709 60 15.193 9.270 601.529 0 1.254 43.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) 11.337 SERVICE SUMMARY 131 .093 13.000 125.625 54.984 5.657 3.912 2.976 69.866 274-0127-2072 Staff Travel and Transport (High Commission) 87.987.431 274-0127-2097 Location Allowance 238.228.794.658 0 939 3.277 Other Charges Sub Total: 2.680 83.000 21.725 66.185 70.709 60 Payroll Charges Sub Total: 105.271 3.049 44.939 12.406 638.115 638.402 2.117 10.130 2.687 274-0127-2050 Fuel 37.080 61.675 17.273 274-0127-2102 Representational Allowances 97.756 28.332 36.386 163.836 526.734 43.256 119.132 118.513 274-0127-2150 Maintenance of Vehicles 41.274 69.871 19.475 28.496 78.402 2.535 274-0127-3400 Mission Running Cost 649.205 274-0127-2302 ICT .036 95.090 3.065 274-0127-4030 Conferences Seminars and Workshops 27.759 274-0127-2013 Telephones & Faxes 156.473 19.658 22.919 45.121 91.256 119.794 178.356 278.000 325.134 102.529 69.406 638.688.552 25.082 180.000 450.

987.794.778) (2.337) EXPENDITURE TOTAL Payroll Charges NETT TOTAL 2010 ORIGINAL 2.912 2.256 119.050.794 178.867.106.277 (2.709 60 Wages 0 0 0 0 0 2.657) (3.688.106.709 60 Salaries 105.115) (638.115 638.130 2.228.794 178.649 178.649 178.912) (2.406 638.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 3.899.899.256 119.657 INCOME TOTAL Other Charges 2009 132 .228.118 2.337 105.778 2.402 2.867.

090 0 0 0 Salaries Sub Total: 0 67.164 0 28.000 21.745 107.919 239.295 58.066 0 0 0 0 67.928 1.994 1.484 (1) 274-0129-2018 Publicity and Promotion 5.710.066 0 0 0 Payroll Charges Sub Total: 0 67.835 50.875 1.835 1.982 76.667 51.963.321 268.001 51.835 1.298 274-0129-2011 Electricity and Gas 59.933 298.489 268.250 Sub Total: 1.931 103.963.515 331.573 56.071 62.567 274-0129-4030 Conferences Seminars and Workshops 18.590 35.519 64.066 0 0 0 0 0 0 0 0 1.900 5.489 0 0 55.900 5.569 110.928 1.930 0 255.604 33.900 113.900.000 EXPENDITURE Total: 1.331 99.900 5.710.710.549 5.994 1.000 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges 0 0 0 0 0 1.660.432 9.704 298.851 96.164 215.842 98.033 8.710.342 48.982 220.660.739 298.963.054 214.900 5.650 18.710.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.Office Equipment 18.650 18.298 99.369 25.967 62.835 50.000 133 .000 21.660.963.981 115.250 Capital Expenditure .835 1.740 0 274-0129-3400 Mission Running Cost 210.650 18.875 1.250 274-0129-2024 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 18.650 18.842 84.967.660.976 0 0 274-0129-1075 Employers NPF Contributions 0 5.047 245.650 18.691 30.000 13.772 58.250 Apartment Rental O/Seas Missions 284.835 50.963.478 103.613 96.835 1.066 0 0 0 0 Other Charges 274-0129-2010 Office Expenses 94.875 1.000 13.875 1.002 21.370 21.835 50.116 68.900.000 21.070 0 274-0129-2013 Telephones & Faxes 72.900.Repairs and Maintenance 18.484 76.928 1.660.000 0 331.967.000 13.000 Other Charges Sub Total: 1.835 50.835 1.250 ICT .744 39.875 1.852 0 33.000 13.295 204.000 21.071 215.000 0 67.000 13.

710.994) (1.835) (1.835) (50.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 (1.875) (1.963.660.967.000) 134 .

544 236.570 3.417 274-0130-2011 Electricity and Gas 51.355 0 7.358 198.238 0 50.359 3.326 3.390 1.621 8.560 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 32.990 274-0130-2100 Health Insurance Allowance 3.621 7.Repairs and Maintenance 3.442 0 4.959 12.452 274-0130-2050 Fuel 6.544 0 9.021 6.340 0 15.Office Equipment 21.359 3.999 25.719 6.229 6.360 184.000 8.977 138.931 274-0130-2072 Staff Travel and Transport (High Commission) 234.521 138.621 8.322 0 274-0130-4030 Conferences Seminars and Workshops 21.323 198.245 1.725 5.819 12.137.155 274-0130-2191 Capital Expenditure .578 2.879 220.302 11.521 138.973 17.058 6.428 46.544 0 Payroll Charges Sub Total: 246.641 974.066 236.201 30.276 Other Charges Sub Total: 1.220 895 274-0130-3103 Apartment Rental O/Seas Missions 219.408 22.131 5.635 400 274-0130-2013 Telephones & Faxes 126.276 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 1.389 3.243 16.700 3.953 1.172 47.144 13.653 23.749 67.450 11.976 152.800 274-0130-2018 Publicity and Promotion 10.544 236.276 135 .920 120.428 38.067 3.681 42.819 12.340 2.198 166.750 274-0130-2150 Maintenance of Vehicles 10.810 16.349 35.041.665 128.960 25.090 5.419 738.250 274-0130-2099 Education Allowance 17.204 11.977 138.113.772 0 11.594 53.041.155 274-0130-2024 Entertainment 22.230 274-0130-3400 Mission Running Cost 188.485 975.637 25.538 142.442 14.701 876.559 989 274-0130-2102 Representational Allowances 33.749 67.080 59.963 4.701 876.665 0 274-0130-2098 Child Allowance 11.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 180.974 0 2.384.066 236.405 274-0130-2302 ICT .961 128.311 Sub Total: 1.777 23.109 19.384.014 59.099 9.974 152.302 0 36.720 92.641 974.857 34.003 274-0130-2097 Location Allowance 122.235 53.245 1.620 16.124 25.161 61.241 24.485 975.390 1.481 11.590 0 14.954 2.355 50.813 23.113.131 0 Salaries Sub Total: 246.204 11.276 EXPENDITURE Total: 1.419 738.809 82.067 0 2.779 38.137.921 5.

276) 136 .485) (975.977 138.113.390) (1.066 236.701 876.544 0 Salaries 246.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 246.137.641 974.066 236.521) (138.544 236.749 67.041.749 67.544 236.544 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 2009 1.245) (1.384.419 738.276 (1.

424 (579.952) (751.392 220.952 751.188 0 0 0 0 0 0 472.380 9.104 94.128 3.675 236.424 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 579.188 0 Other Charges 274-0131-2010 Office Expenses 7.625 274-0131-2050 Fuel 2.952 751.253 627.188 328.369) (897.912 3.425 85.800 274-0131-4095 Trade Facilitations 285.181 569.796 20.809 262.326 12.305 Sub Total: 472.500 61.503) (881.894 423.180 5.188 0 Payroll Charges Sub Total: 107.795 14.532 274-0131-2070 Staff Travel and Transport (Local) 5.249 254.253 627.347 9.365 5.757 20.500 185.058 328.058 328.369 897.424) 137 .137 0 274-0131-1014 Other Allowances 12.137 8.293 274.250 50.961 0 274-0131-1015 Employers NPF Contributions 7.905 0 24.983 5.515 1.779 8.605 146.471 17.181 569.961 24.894 423.096 4.424 Other Charges Sub Total: 472.575 274-0131-6011 Trade Missions 161.424 EXPENDITURE Total: 579.605 146.369 897.587 274-0131-2017 Printing 9.796 0 Salaries Sub Total: 107.050 23.188 328.188 0 107.792 146.503 881.605 146.058 328.200 3.522 274.792) (146.253 627.778 231.894 423.697 61.188 328.293 274-0131-1011 Housing Allowances 5.792 146.990 245.188 328.190 6.424 107.249 254.249 254.181 569.249 254.058 328.503 881.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 81.219 159.

500 47.000 90.277.000 1.500 85.250 0 274-0132-2050 Fuel 45.277.Office Equipment 45.250 47.250 0 274-0132-2191 Capital Expenditure .250 0 274-0132-2150 Maintenance of Vehicles 45.807 70.349.500 (4.000 189.330 1.364.118 76.310 5.353.741 94.100) Sub Total: 1.277.000 52.050 85.000 52.330 1.250 47.000 1.000 100.000 52.330) (1.349.118 0 Other Charges 274-0132-2010 Office Expenses 45.500 47.000 292.050 0 274-0132-2015 Publication.353.330 1.000 0 274-0132-2013 Telephones & Faxes 81.000 189.364.807 274-0132-1015 Employers NPF Contributions 0 0 5.100) (1.618) 4.Repairs and Maintenance 45.118 76.500 47.600 1.191.250 0 274-0132-2302 ICT .250 0 274-0132-2024 Entertainment 45.000) (1.250 47.118 0 Salaries 0 0 76.273.118 76.250 0 274-0132-2011 Electricity and Gas 90.349.191.618 (4.600 1.100) EXPENDITURE Total: 1.250 47.500 0 274-0132-3400 Mission Running Cost 139.118 0 Wages 0 0 0 0 0 1.718 1.100 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 138 .618 (4.250 47.364.000 0 274-0132-3104 Office Rent 0 325.353.364.718) (1.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 70.500 85.000 52.527 120.000 1.191.330 1.273.191.364.900 (4.250 0 274-0132-2072 Staff Travel and Transport (High Commission) 90.118 0 Payroll Charges Sub Total: 0 0 76.191.118 76.000 1.500 (4.250 47.330 1.191. Printing & Promotion 0 52.100) 0 0 76.718 1.000 1.273.500 47.250 47.364.100) Other Charges Sub Total: 1.250 0 274-0132-3103 Apartment Rental O/Seas Missions 475.250 47.000 153.000 52.600 1.050 85.500 47.500 47.500 292.000 90.500 (4.500 47.000 52.500 47.100) 0 0 0 0 0 1.000 52.000 94.050 0 274-0132-2094 Fiji High Commission 45.000 158.310 0 Salaries Sub Total: 0 0 76.062 210.

HEAD 275: OFFICE OF THE GOVERNOR GENERAL 139 .

3. Provide quality leadership in the areas of social. cultural. Pardoning eligible Prisoners recommended by the Prerogative of Mercy Committee. 2. 5. 8. 4. Receive Foreign Diplomats. and 10. Prerogative of Mercy Committee Operations Organising Committee meetings that recommend to the Governor-General on life inmates qualified for pardon. national organisations and Solomon Islands nationals both at home and abroad. 6. Discharge of duties as Patron to eligible organisations. Attend events of National importance. General oversight of the administrative and domestic staff and of the management of the Official Residence of the Governor General. KEY OUTPUTS 1. 7. 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. State(s) Visits Organising State(s) Visits by the Office of the Governor-General in liaison with the Department of Foreign Affairs.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. Extending hospitality to foreign guests. Undertaking goodwill visits to Provinces to uphold a peace and united Solomon Islands. 9. Serving as the Her Majesty’s Representative in Solomon Islands. intellectual and economic interests of Solomon Islands within the auspices of the National Constitution. 140 . Perform duties as outlined in the Constitution.

000 250.000 150.000 Description Additional funding for staff travel Funding to settle outstanding medals received since 2004 Time period Ongoing One-off 141 .Measures Descriptions Name Travel and Transport Medals Total New Measures Cost 100.

294 806.667.750 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 3.582 0 Wages 125.685 870.850 982.627) (806.393 (4.861.627 806.234) (5.750 108.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 4.985.891.985.194.661 108.928.332 0 Salaries 1.393 1.667.685.137 4.944 963.902 4.332 982.234 5.081 5.105 3.069.955 4.878.189 873.861.582 873.081) (5.790.259 93.393) 142 .955) (4.891.

599 1.850 982.340 0 275-0000-1025 Employers NPF Contributions 3.964 9.323 286.774 0 275-0000-1120 Contract Staff (PS's Consultants) 0 0 36.992 190.444 963.156 215.111 506.774 69.503 129.802 0 1.274 292.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 168.995 80.103 40.279.630 275-0000-2013 Telephones & Faxes 328.001 70.039 52.514 952.437 144.676 4.644 97.465 (114.259 93.750 108.850 243.400 58.522 38.557 416.957 75.337 10.808 8.000 145.State 92.139) Wages Sub Total: Payroll Charges Sub Total: Other Charges 275-0000-2001 Upkeep and Repair of Official Buildings 306.416 275-0000-2010 Office Expenses 38.603 412.236.460 234.672 70.345 4.639 2.153 275-0000-2017 Printing 91.434 275-0000-2002 Upkeep and Repair of Government Housing 512.112 0 1.354 148.284 4.185 870.573 803.843 145.510) 275-0000-2050 Fuel 275-0000-2070 Staff Travel and Transport (Local) 275-0000-2074 Provincial Visits 275-0000-2090 Overseas Visits .009 165.974 77.619 4.642 75.511) 162.704 1.750 0 1.800 475.774 47.193.887 0 125.046 892.252 6.860 71.208 0 275-0000-1013 Overtime 59.621 1.182 0 0 0 0 275-0000-1005 Employers NPF Contributions 6.612 190.427 456.713 95.994 4.947 8.947 0 275-0000-1023 Overtime 9.187.514 (22.994 0 275-0000-1012 Special Duty Allowances 18.581 0 275-0000-1024 Other Allowances 13.802 36.319.340 14.395 200.160 51.953 143 .843 44.491 (215.581 1.561 1.351 73.028 47.870 7.678 275-0000-2022 Medical Expenses (Overseas) 123.038) 275-0000-2012 Water 14.357) 129.175 475.016 10.604 110.806) 275-0000-2011 Electricity and Gas 425.995 275-0000-1021 Housing Allowances 7.670 14.161 (5.242 507.244 80.497 462.579 78.582 0 0 Salaries Sub Total: Wages 275-0000-1020 Wages 91.045 44.779 100.619 0 275-0000-1010 Civil Service Salaries 486.208 9.345 0 275-0000-1014 Other Allowances 171.297 (28.661 108.332 0 (433.963 171.189 873.068.571 221.711 130.165 7.970 14.175 0 275-0000-1011 Housing Allowances 10.871 199.582 873.933 143.823 0 275-0000-1015 Employers NPF Contributions 126.309 59.887 2.823 144.198 263.235 52.332 982.506 0 4.843 0 275-0000-1004 Other Allowances 21.290 275-0000-2024 Entertainment 111.

627) (806.902 4.850 982.827 8.955 4.667.105 3.750 108.000 32.861.294 806.955 4.703 3.928.790.193.343 29.928.000 26.680 1.878.685.231 5.342 35.311 4.727 195.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 3.891.231 144 .988 25.000 90.294 806.231) (5.661 108.000 150.294 806.763 0 50.234 5.000 275-0000-2170 Maintenance of Generators 0 100.189 873.591 216.500 45.332 982.500 34.Repairs and Maintenance 0 32.209 275-0000-2304 ICT .552 8.Local in-service 1.520 (95.063 275-0000-4004 Training .877 8.627 806.685.102 5.444 963.654 21.984.835 21.878.068.902 4.068 2.667.393 EXPENDITURE Total: 4.787 4.393 (4.250 13.861.234 5.984.928.125 47.089 9.750 0 3.393) Payroll Charges NETT TOTAL 0 4.241 275-0000-3001 Uniforms 16.259 93.878.360 6.902 4.891.393 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 5.000 65.861.105 3.061 38.150 52.332 0 Salaries 1.955) (4.790.105 3.003 34.685.787 4.790.474 43.000 275-0000-2301 ICT .Replacement Hardware 0 666 433 599 167 275-0000-2302 ICT .384 240.467 103.357) Sub Total: 3.393 Other Charges Sub Total: 3.578 275-0000-4129 Gifts and Presents 30.125 275-0000-6000 Honours and Awards 275-0000-6006 Committee of Prerogative of Mercy 0 0 0 150.393 1.627 806.891.940 38.747 275-0000-3100 House Rent 97.Software Licences 0 8.500 25.964 5.787 4.000 12.984.667.234) (5.144 9.582 873.582 0 Wages 125.185 870.

HEAD 276: MINISTRY OF HEALTH AND MEDICAL SERVICES 145 .

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

147 . women and young people and improve safe motherhood and improve neo-natal health. Leprosy.1 (j) • • Increase community awareness and campaign in support of the Tobacco Control Legislation. Ensure that clean water and proper sanitation is accessible to all communities. • • • • Maintain operations. The Disease Prevention and Control Units like TB. Improve Distance Education at MHMS HQ. 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. Review the overseas referral policy with a view to include several other overseas hospitals.and relocate POHLN Work towards better awareness of the dynamics of population growth and its effects on development. NCD Unit and HIV/STI Prevention Unit. • • 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. Improve and maintain existing public health programmes. 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. Continue with the midwifery program with SICHE school of Nursing.Provide proper and adequate training and improve terms and condition of services • • Maintain training opportunities for all health programs at SIMTRI. Establishment (construction) of the fitness centre at MHMS/HQ as resource centre for physical and exercise.

000 Recurrent Costs For new Gizo Hospital National Health Conference Patients Travel 1. Promote the rights of children.250.500.000 300.000. Implementation of the new social welfare strategic plan. Funding for the establishment of an internal audit unit in MHMS providing internal controls in all levels of the Ministry. Honiara.000 House rent 1. as required under the current MOU with the Cuban government.400. 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 .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. Funding for leave fares for Cuban doctors working in Solomon Islands. Measures Descriptions Name Cost Pacific Islands Health Ministers’ meeting Internal Audit Unit 1. Funding for utilities cost of the new Gizo Hospital. 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.000 550. Funding for the purchase of specialised medical equipments for the NRH and provinces.000 1.500.000 300. Additional funding to meet fares of patients on referral case from the provinces to the NRH. Review the current legislation dealing with juvenile offenders with a view to using legal cultural approaches to their rehabilitation.000 Total New Measures 11.000 National Referral Medical Equipment Cuban Doctors Travel 5. youth and women and introduce appropriate legislation and/ or policy guidelines to protect such rights. secondary and disease prevention public health programs.000.

639 (184.282 3.960 120.062 115.816.839) 149 .274) (208.598.000 271.148) (222.954.257.353) (12.197.344 119.734.392.358 89.274 209.173.113.781.563 222.135 106.803 2.390.840 496 Salaries 102.085 205.332.135.049 502.514) (221.273 101.209 147 Wages 3.287.673 115.631 349 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 77.734.766.869.698 13.807.296 MINISTRY SUMMARY INCOME TOTAL 184.785.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 193.916 119.858 13.345 231.157 118.233 222.262.598.243 3.842.219 102.942.582.332.174.057.

808 0 276-0001-1014 Other Allowances 1.500 65.197 276-0001-2150 Maintenance of Vehicles 12.038.755.209 (391.490 1.473 6.489 96.285 0 237.619 6.080 246.388.178 1.338 0 276-0001-1025 Employers NPF Contributions 23.835 197.908 953.000 12.787 65.589 23.375 52.388.198 113.583 4.500 196.000 20.760 118.423 722.552 0 Salaries Sub Total: Wages 276-0001-1020 Wages 276-0001-1021 Housing Allowances 276-0001-1022 Special Duty Allowances 276-0001-1023 Overtime 144.473 (80.047 246.750 105.038.787 195.600 2.167.095.500 39.000 150.403.Office Equipment 0 105.590 260.921 123.890.261 122.416) 37.755.635.000 26.473 206.808 237.000 9.500 50.300 (250.365 19.984 160.191 8.669 707.328 3.800 0 49.045 52.221 1.000 50.328 0 339.085 0 276-0001-1013 Overtime 207.938 256.281.338 118.325 322.216.518 707.497.000) 7.967 260.487.845 4.626 19.365 0 Wages Sub Total: Payroll Charges Sub Total: 718.398.835.151 122.652 1.300 981.Repairs and Maintenance 300 80.000 276-0001-2302 ICT .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 50.914 3.625 1.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 2.897 276-0001-2091 Overseas Travel .414 1.990 0 7.790 1.362 262.Replacement Hardware 280 20.845 0 0 123.875 157.414 0 276-0001-1015 Employers NPF Contributions 148.199.835 65.126 262.625 731.212 0 206.000 78.473 0 276-0001-1024 Other Allowances 154.125 276-0001-2191 Capital Expenditure .728.085 256.692 95.000 15.473 6.209 2.765 14.894 92.990 31.790 0 276-0001-1011 Housing Allowances 154.300 276-0001-2071 Tours & Travel 5.500 118.668 1.000 276-0001-2050 Fuel 113.500 13.800 322.888 95.080 0 4.421 94.890.000) 276-0001-2301 ICT .MP's 201.119.Public Servants 239.000 150 .894 30.500 276-0001-2070 Staff Travel and Transport (Local) 115.251 262.709 276-0001-2092 Overseas Travel .552 8.125 157.423 2.798 32.589 71.375 15.000 80.000 5.162 200.250 222.000 20.450 1.151 0 276-0001-1012 Special Duty Allowances 389.728.366 64.508 86.606 4.875 262.375 276-0001-2152 Maintenance of Office Equipment 29.321.000 200.482.000 60.095.767 31.326 11.500 39.487.817 2.518 0 5.

414.336 1.095.448 321.593.238.869 29.812) 31.333.914 35.284.448 963.948 477.594.669 707.257 32.112 0 0 1.812 151 .075.593.000.869 Other Charges Sub Total: 29.414.793 5.840 36.000.518 707.000 (29.102) 919.593.845 4.Local in-service 13.500 23.339 172.328 0 718.257 (919.257 (919.414.238.914 35.284.377.318.257 (919.069 31.812) (34.130 117.371 117.408 782.914 3.069 31.812) 29.840 36.828 88.839 (2.500 557.005) Training .500) Training .840) (36.840.216.069 31.000 229.828 29.000 586.594.812) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 34.812) 5.388.984 160.668 1.482.329.497.377.388.075.318.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: 29.339 57.839 17.333.518 0 29.General 16.457 13.914) (35.521 43.102 (919.300 1.845 23.238.510 12.594.257 32.095.793 17.257 32.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 .845 0 4.829.004 229.583 4.318.333.075.723.052.377.321.521 31.335 29.652 1.521) (31.844 14.328 3.869 EXPENDITURE Total: 34.102 (919.000 1.

347) (975.729 0 Other Charges 276-0002-2010 Office Expenses 16.689 682.433 577.650 (11.689 682.534 37.261 45.633 302.450 334.000 14.729 682.750 21.643) 276-0002-4001 Training .532) (365.429 8.701 197.701) Payroll Charges Other Charges 0 272.250 42.427 (7.492) (919.714 672.569 (5.588 21.230 4.689 682.000 5.882 72.294 21.492 919.923 45.803 237.714 672.285.285.General 885 42.750 53.532 365.532 365.427 16.729 0 Salaries 197.173 37.989 0 0 0 4.489 17.000 12.923 0 Salaries Sub Total: 197.729 682.689 682.831 1.000 29.230 0 17.542 575.729 682.750 276-0002-4030 Conferences Seminars and Workshops 1.259 49.102 602.368 0 46.989 8.492 919.608) 276-0002-2071 Tours & Travel 14.950 Sub Total: 74.102 602.729 0 Payroll Charges Sub Total: 197.630 53.634 276-0002-2050 Fuel 0 21.803 237.347 152 .803 365.320 13.803 365.413 276-0002-2070 Staff Travel and Transport (Local) 10.701 (272.177 17.666 577.762 8.250 276-0002-2017 Printing 20.173 15.000 6.285.831 1.729 682.803 237.155 46.569 23.347 975.534 15.633 302.650 25.102 602.500 372.584 53.070 8.238 13.729 0 Wages 0 0 0 0 0 74.714 672.155 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 13.633 302.701 Other Charges Sub Total: 74.803 365.543 276-0002-2150 Maintenance of Vehicles 4.714 672.701 272.450 37.588) 276-0002-2152 Maintenance of Office Equipment 5.901 53.831) (1.701 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 975.000 15.433 0 2.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 164.544 47.

488.061.115.239 479.121 5.637 0 84.195.315.833 479.297 5.136 1.937 2.875 1.919.297 5.488.833 479.488.635.406 5.942.619 0 9.954 6.529 623.942.828 7.833 479.954 6.915 405.828 7.195.406 0 Salaries 2.121 5.877 623.828) (7.195.542 0 Salaries Sub Total: 2.875 1.439.942.833 479.640.747.239 479.280 7.635.747.195.833 1.531 1.426 149.546.103 9.958 (4.195.942.833 1.637 2.195.833 1.542 350.488.919.531 1.958 0 0 0 0 0 4.919.635.958 Other Charges Sub Total: 1.458 0 359.954) (6.919.875 1.958) 153 .458 149.958 Sub Total: 1.569.932 1.406 0 Payroll Charges Sub Total: 2.569.488.115.315.919.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 1.103 0 1.121 5.439.988 264.297 5.958 2.536.195.136 0 147.546.531 1.280) (7.875 1.406 0 1.546.569.919.406 5.531 1.958 EXPENDITURE Total: 4.407 1.949 350.115.406 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 1.569.439.919.833 1.239) (479.439.283.546.919.297 5.406 5.406 5.488.280 7.121 5.020 2.349 720.529 0 5.195.

694 14.190 11.376 276-0380-2150 Maintenance of Vehicles 2.309 Sub Total: 141.804 73.463 21.540 45.475 310.440 310.621 9.592 0 0 0 0 0 218.250 276-0380-4001 Training .592 Other Charges Sub Total: 141.879 549.146 263.214 596.879 549.424 41.366 224.234 33.366 61.366 224.467 41.475 310.232 135.924 276-0380-4030 Conferences Seminars and Workshops 34.592 EXPENDITURE Total: 218.190 35.155 276-0380-2071 Tours & Travel 14.284 0 EXPENDITURE Payroll Charges Salaries 276-0380-1010 Civil Service Salaries 276-0380-1011 Housing Allowances 276-0380-1012 Special Duty Allowances 12.127 41.775 286.366 61.424 0 276-0380-1014 Other Allowances 21.503 31.254 276-0380-2070 Staff Travel and Transport (Local) 12.214) (596.526 276-0380-2017 Printing 21.733 286.503 10.216 123.771 59.366 61.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 38.806 61.775 286.463 59.000 15.673 22.941 17.820 21.463 0 Salaries Sub Total: 77.466 12.214 596.General 32.036 0 276-0380-1015 Employers NPF Contributions 5.314 276-0380-2050 Fuel 433 17.146 263.440 310.020 12.775 286.059) Other Charges 276-0380-2001 Upkeep and Repair of Official Buildings 276-0380-2010 Office Expenses 22.440 0 Payroll Charges Sub Total: 77.733 286.366 224.232 0 (499) 8.592) 154 .234 11.841 535.733 286.184 21.440 0 0 19.440 0 Salaries 77.812 41.000 5.579 22.972 47.694 44.879) (549.841 535.926 45.105 16.592 77.146 263.824 19.797 4.488 8.621 3.475 310.765 (5.475 310.841) (535.266 19.765 24.284 8.393 47.254 12.179 135.359 39.157 104.806) (61.440 310.146 263.440 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 141.105 5.750 21.440 310.036 104.806 61.592 (218.

819 85.547 15.679 11.864 60.548 0 106.257 0 41.420 113.553 301.487 69.742 552.282 10.204.959 1.488 692.955 0 24.500 7.545 0 357.033 736.809 57.742 184.072.287) (184.295 Sub Total: 403.224 1.526 276-0381-2050 Fuel 891 31.336.966 1.305 46.204.204.955 292.031 77.884 69.000 6.204.577 126.211 50.410 60.941.800 50.166 154.959 1.545 0 0 0 0 0 0 403.204.101 1.185 Other Charges Sub Total: 403.722 276-0381-4030 Conferences Seminars and Workshops 150.757.488 0 4.590 152.948 38.742 184.888 38.204.103 31.364 113.992) (2.557 736.270 276-0381-2191 Capital Expenditure .179 51.875 276-0381-2070 Staff Travel and Transport (Local) 26.742 552.966 1.500 26.009 46.000 19.072.336.635 77.224 1.189 60.General 53.287 184.545 0 Payroll Charges Sub Total: 357.204.545 1.137 276-0381-2017 Printing 84.204.819 28.031 0 Salaries Sub Total: 357.033 736.101) (1.455 276-0381-2152 Maintenance of Office Equipment 27.742 552.033 736.072.547 45.Office Equipment 11.941.966) (1.185 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 760.524 292.267 0 0 0 1.024 692.670 276-0381-2071 Tours & Travel 9.430 725.948 12.522 96.287 184.500 23.267 130.103 94.545 1.185 EXPENDITURE Total: 760.992 2.179 17.545 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 38.101 1.888 116.759 130.941.959 1.185 (760.737 276-0381-3002 Books and Magazines 0 26.679 35.500 276-0381-4001 Training .257 10.079 42.340 154.224 1.757.992 2.185 357.625 31.557 736.557 736.720 57.545 1.959 1.742 184.224 1.545 1.336.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 180.185) 155 .757.079 14.882 126.336.548 1.

405 187.460 0 Other Charges 276-0382-2010 Office Expenses Sub Total: Other Charges Sub Total: 45.119 0 276-0382-1014 Other Allowances 43.768) 69.460 0 Payroll Charges Sub Total: 123.308 (69.119 64.870 408.908 0 276-0382-1015 Employers NPF Contributions 8.460 408.178 548.178) (548.107 452.870 408.405 0 276-0382-1011 Housing Allowances 1.281 28.954 28.174 70.308 139.836 16.700 70.107 452.700 70.768 (69.174 70.088 67.281 0 Salaries Sub Total: 123.308 139.924 187.522 214.334 121.374 6.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 51.174 70.107 452.327 32.870 408.160 478.392) (168.112 64.281) (523.392) 45.700 70.392) 168.308 (69.308 139.392) 45.460 408.281 523.308 (69.160) (478.700 70.506 121.160 478.460 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 45.392) 123.392 156 .308 (69.174 70.308 139.178 548.460 408.768 (69.748 0 276-0382-1012 Special Duty Allowances 18.870 408.392) 0 0 0 0 0 168.460 408.281 523.908 121.748 6.460 0 Salaries 123.107 452.

779) (1.803 70.423 157.928 EXPENDITURE Total: 774.651 52.079 276-0383-2150 Maintenance of Vehicles 9.357 22.Office Equipment 23.714 157.874 0 17.634 7.709 0 Payroll Charges Sub Total: 502.808 43.915 30.255.439 276-0383-2071 Tours & Travel 1.399 84.065 636.709 636.874 175.714 157.928 0 0 0 0 0 774.714 473.366 21.504 45.970 52.098 26.750 21.252 291.207 13.349 173.799 74.826 631.133 Sub Total: 271.625 1.000 5.404 17.799 624.494 1.275 276-0383-4030 Conferences Seminars and Workshops 26.786 631.General 63.808 0 Salaries Sub Total: 502.900 (7.110.278 0 64.709 636.439 43.824 105.714 157.928 (774.779 1.826 631.015 105.799 624.423 157.925 30.740 30.268.065 636.625 1.404 52.494 1.494 84.800 74.Public Servants 0 40.700 3.228 21.065 636.477 276-0383-2050 Fuel 1.799 624.423) (157.160 70.278 3.431 105.709 636.600 11.928 Other Charges Sub Total: 271.395 105.268.466 91.459 329.459 0 2.779 1.826 631.398 55.599 276-0383-2092 Overseas Travel .928 502.868 39.532 21.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 258.255.398 18.000 15.709 0 Wages 0 0 0 0 0 271.841 3.908 79.634 22.268.162 15.768 36.786 631.765 16.686 46.908 26.786 631.532 63.714 473.290 84.250 276-0383-2191 Capital Expenditure .494) (1.916 329.658 276-0383-4001 Training .110.625) (1.709 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 38.714 473.799 624.709 636.290 0 160.065 636.928) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 157 .601 276-0383-2018 Publicity and Promotion 57.292 84.217 276-0383-2017 Printing 30.110.800) 276-0383-2070 Staff Travel and Transport (Local) 19.976 30.098 78.375 175.255.868 13.709 0 Salaries 502.

339 212.318) (15.594 15.000 15.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 27.750 15.725 Other Charges Sub Total: 39.440 10.594 15.481 372.481) (372.872 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 372.224 0 4.339 212.097 10.869 118.446) (331.847 29.933 315.097 29.446 331.847 21.633 0 22.604 118.300 8.500 7.Office Equipment 0 29.000 Sub Total: 39.577 212.577 212.625 Other Charges 276-0384-2010 Office Expenses 276-0384-2017 Printing 276-0384-2050 Fuel 276-0384-2070 Staff Travel and Transport (Local) 11.299 254.725 (102.000 250 276-0384-2150 Maintenance of Vehicles 0 8.250 8.262 21.875 10.400 2.847 32.724 147 Payroll Charges Sub Total: 63.594 102.715 0 Salaries Sub Total: 63.567 106.594 102.715 14.963 71.594 102.152 0 (344) 7.480 21.318 15.224 59.750 21.869 118.000 250 276-0384-4030 Conferences Seminars and Workshops 0 15.000 750 1.522 14.299 254.000 5.000 15.339 212.804 59.000 750 1.750 21.725 102.152 106.872 63.933) (315.481 158 .250 0 10.299 254.000 5.000) 276-0384-2071 Tours & Travel 0 1.General 0 1.750 4.182 118.599 (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 8.724 147 Salaries 63.750 11.182 118.299 254.724 147 19.872) Payroll Charges Other Charges 0 102.097 (19.310 18.847 8.594 15.724 147 Wages 0 0 0 0 0 39.500 2.400 6.577 212.633 32.766 37.446 331.000 276-0384-4001 Training .869 118.577 212.318 15.339 212.933 315.100 276-0384-2191 Capital Expenditure .182 118.

561.409.965 57.438 62.710 2.804 48.800.329 0 159 .250 26.183 7.518 59.357 44.747 59.444 1.500 63.758 766.162.020 101.269 1.450 766.888 21.160 0 276-0385-1024 Other Allowances 30.235 115.000 15.671 0 276-0385-1014 Other Allowances 703.162.877 47.724 56.329 0 Salaries Sub Total: Wages 276-0385-1020 Wages 36.819 25.028 90.000.071.101 123.754 1.260 29.274 270.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 897.727 15.459 123.759 11.274 270.250 35.999.080 64.028 90.214 1.222 47.409.839 276-0385-2017 Printing 13.214 1.965 (759) Sub Total: 108.000.260 19.160 19.137 28.668 1.671 162.124 39.940 276-0385-3220 Materials and Equipment 1.956 361.269 1.000 750 276-0385-2070 Staff Travel and Transport (Local) 49.425 0 2.222 0 276-0385-1012 Special Duty Allowances 255.374 199.250 276-0385-2050 Fuel 4.562 116.071.584 116.749 229.450 0 276-0385-1011 Housing Allowances 71.993 162.402 0 276-0385-1015 Employers NPF Contributions 73.444 1.381 6.561.668 1.128 205.357 14.813 276-0385-2071 Tours & Travel 0 10.425 239.046 276-0385-4030 Conferences Seminars and Workshops 0 76.267 64.329 1.183 21.023 18.274 90.085.795 18.319 2.500 2.999.754 0 2.638.402 468.638.795 0 276-0385-1022 Special Duty Allowances 4.942 2.710 2.695 6.049 0 84.431 47.300 21.800.584 0 2.977 16.754 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 276-0385-2010 Office Expenses 33.319 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 2.224 239.500 7.329 1.639 7.267 0 276-0385-1025 Employers NPF Contributions 4.700 468.319 Other Charges Sub Total: 108.561.815 276-0385-4001 Training .695 0 276-0385-1023 Overtime 3.453 81.193.942 2.196 361.445 49.018 1.875 10.561.000 47.General 920 28.250 48.293 820.750 21.800.274 90.800.956 361.759 13.018 1.625 276-0385-2150 Maintenance of Vehicles 4.459 0 276-0385-1021 Housing Allowances 4.469 28.085.319 2.000 5.196 361.376 0 19.754 1.049 7.193.

942) (2.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 84.319) 160 .999.710) (2.956 361.749 229.274 270.274 90.028) (90.196 361.224 239.162.425 239.214) (1.193.319 (2.425 0 108.071.

428 6.797 356.351 4.344.351 1.428 6.959 29.750 15.748 (2.329 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 44.453.042.254 3.250 29.176) (1.250 17.405 29.500 7.562 73.679.098.603 5.428) (6.748 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.982 456.750 21.748 Other Charges Sub Total: 2.825 0 286.264 172.031.190 276-0389-2071 Tours & Travel 11.734 75.453.443.066.411.333 5.411.966.031.609 16.143 0 7.098.031.344.609 12.557 0 16.638 57.351 4.571 36.987 73.670 42.761 27.603 5.580 68.351 1.884 14.750 27.592 1.761 9.031.250 51.000) 276-0389-3024 Drugs and Dressings 2.797 0 19.825 1.221 276-0389-2150 Maintenance of Vehicles 23.592 1.443.351 1.966.344.287 118.344.800 1.875 276-0389-2191 Capital Expenditure .648 5.750 (12.509.609 4.640 70.000 15.640 0 Salaries Sub Total: 286.825 0 0 21.031.287 0 104.825 1.825 1.Office Equipment 7.943 5.176 1.411.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 124.900 356.411.714 56.777.344.443.036.034 557.800 3.200 Sub Total: 2.603 5.825 0 Payroll Charges Sub Total: 286.809 1.188 68.344.227 31.825 1.066.679.353 36.748 EXPENDITURE Total: 2.066.411.592 1.141 6.651 12.063 276-0389-2152 Maintenance of Office Equipment 22.854 118.098.227 10.413 42.191 12.884 42.809 1.679.412 31.500 23.625 31.254 9.333 5.600 5.943) (5.411.825 0 0 0 0 0 0 2.000 5.141) (6.809 1.042.748) 161 .663 56.031.031.333 5.042.143 456.176 1.966.943 5.141 6.351 4.809 1.064 276-0389-3001 Uniforms 0 15.453.031.042.139 178.316 276-0389-2070 Staff Travel and Transport (Local) 30.000 18.592 1.316 54.259.748 286.036.451 70.959 0 31.

019 0 10.425 13.000 62.145 502.250 357.466 0 276-0390-1023 Overtime 172.673.110.900 96.706 0 255.750 (230.000 269.557 0 276-0390-1025 Employers NPF Contributions 75.675 158.302 276-0390-2070 Staff Travel and Transport (Local) 1.187.399 2.845.000 269.930 973.750 2.500 10.345 233.000 276-0390-2079 Patients Travel 1.739.500 90.085 205.000 269.166.842 446.700 456.897 0 4.280 300.324 54.767 32.000 1.625.200 15.145 502.466 78.491.514 54.354.150 338.360 476.120.988) 276-0390-2071 Tours & Travel 1.897 805.752 141.191 13.226 276.147.231 4.389 1.200 Sub Total: 193.625 62.345 233.595 255.845 128.557 391.700 406.918 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 276-0390-2001 Upkeep and Repair of Official Buildings 0 150.276.690 391.093.994 11.004 1.218 973.000 269.399 0 2.842 0 13.514 0 2.563 256.085 205.345 233.500 180.900 62.918 34.832 3.276.500 276-0390-2002 Upkeep and Repair of Government Housing 214.450.225 276-0390-2050 Fuel 421.691.000) 276-0390-2017 Printing 207.738.472 3.000 2.650 34.893.360 (170.360 306.442.641 15.054.156.190 236.200 Income Sub Total: 193.000 117.500 0 42.431 0 446.994 0 6.528 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 1.218 0 276-0390-1021 Housing Allowances 165.974 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 193.595 0 276-0390-1024 Other Allowances 533.500 (28.739.200 INCOME Total: 193.313) 276-0390-2021 Board Expenses 197.442.038 140.528 32.250 (101.928.106.738 1.673.718.038 0 276-0390-1022 Special Duty Allowances 125.040 1.067.000 905.125) 276-0390-2010 Office Expenses 374.076 805.145 502.738.672 11.000 162 .345 233.929 255.892.905 140.999 163.145 502.389 0 44.848 485.537.957.072 1.150 146.425 0 800.472 0 270.050 776.892.150 11.000 1.537 104.652 2.545.085 205.925.807 34.893.424.625.330 675.085 205.952 62.700 50.191 78.623 36.518 2.845.

447 15.778.100 16.750 (32.825) 0 6.303 35.807 34.200 (74.124.740 78.623 36.626 Other Charges Sub Total: 11.594.843) 276-0390-3002 Books and Magazines 0 65.050 1.562.417.974 1.239 51.070 26.293 190.070 8.912) (55.930) 276-0390-2302 ICT .124.200 125.450 74.NRH & Provinces 276-0390-4001 276-0390-4030 24.825 65.055 1.753 1.000 383.000 (29.454 407.626 44.768 276-0390-3030 Rations 1.389 0 Payroll Charges NETT TOTAL 193.281.528 0 Wages 2.000 Conferences Seminars and Workshops 231.743 293.000 5.454 10.200 55.000) 276-0390-3100 House Rent 1.275 276-0390-3024 Drugs and Dressings 13.692.626 (55.130 50.447 15.231.000 113.865 1.893.254) (49.626 EXPENDITURE Total: 55.208.Replacement Hardware 96.541.947 1.369.Repairs and Maintenance 7.208.General 303.520) (1.825 276-0390-3220 Materials and Equipment 1.349.960 356.858.250.100 48.000 1.500.185 0 9.567 (10.750.426) 163 .280.345 233.389 1.184.947 1.000) 276-0390-3225 Protective Clothing and Safety Equipment 276-0390-3236 Hospital Equipment .398 240.450 218.814.050 1.524) 276-0390-2150 Maintenance of Vehicles 162.845.803 249.863.100 (3.Office Equipment 69.373 19.085) 99.085 55.447 15.960 336.524 149.313 413.558.144.000 269.067.417.450 (65.188 28.528 32.254 49.863.738.000 Training .124.996 55.281.454 397.753 (280.591.541.650 34.322 16.417.450 256.239 51.893.438) 276-0390-3001 Uniforms 197.354.349.208.562.373 19.753 1.960 20.756 666.166.310 100.392.281.000 276-0390-2152 Maintenance of Office Equipment 166.767 32.791 847.541.000 276-0390-2191 Capital Expenditure .094) (50.280.322 16.865 1.000) 276-0390-2301 ICT .750 61.000 35.417.145 502.408.100 102.322 16.417.102 1.626 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 205.500) (6.040 1.845.738.442.943 84.707 Sub Total: 11.000 3.625.000.050 (300.254 49.000 84.918 34.373 19.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 (234.996 11.699 149.947 1.187.918 0 Salaries 42.972.

438 61.719 52.834 156.462 0 14.828 38.650 10.310.502 259.497 1.393 210.860 62.238 13.903 0 (1.393 210.508 1.General 3.393 48.509 72.178.509 0 10.078 28.320 384.750 21.709 13.903 0 (1.299 156.620 3.903) INCOME Total: 0 0 1.508 0 276-0391-1011 Housing Allowances 138.002 25.448 5.462 3.393 48.540.000 5.500 2.903) Sub Total: 0 0 1.188 32.650 276-0391-2191 Capital Expenditure .985 446.625 0 11.502 259.518 10.Office Equipment 3.629 Maintenance of Vehicles 2.590 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: 16.383.860 0 276-0391-1015 Employers NPF Contributions Salaries Sub Total: 121.223.508 1.860 1.429 3.511 276-0391-2071 276-0391-2150 Tours & Travel 7.002 (14.562 0 72.834 0 2.448 0 264.500 276-0391-2050 276-0391-2070 Fuel 10.889 14.095 14.218 10.699 31.599 7.776 61.045 15.387 1.250 Staff Travel and Transport (Local) 75.891 Other Charges Sub Total: 122.102 5.741 78.180 31.159 259.391 1.575 21.413 12.628 3.011.172 5.000 15.518 3.500 10.041 237.383.997 3.903 0 (1.599 23.027 237.590 2.438 0 8.628 0 88.900 276-0391-3001 Uniforms 276-0391-4001 Training .251 276-0391-2018 Publicity and Promotion 8.063 0 10.109 Other Charges 276-0391-2001 Upkeep and Repair of Official Buildings 276-0391-2010 Office Expenses 0 52.578.485 384.875 10.275 232.903) EXPENDITURE Payroll Charges Salaries 276-0391-1010 Civil Service Salaries 947.256 2.500 7.027 0 2.891 164 .372.540.828 9.111 11.251 24.875 7.159 259.747 78.747 0 276-0391-1012 Special Duty Allowances 350.534 62.928 14.296 3.109) Sub Total: 122.045 46.000 2.849 0 140.314.689 32.400.191 44.903 0 (1.849 14.280 88.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 1.485 0 276-0391-1014 Other Allowances 756.310.372.575 3.000 7.903) Income Sub Total: 0 0 1.

462 0 Salaries 2.482.750.700.223.061) (3.779) (3.296 3.855 48.482.578.540.855) (50.628 0 Wages 264.750.903 0 (1.482.383.689 3.700.299 156.997 3.749.540.159 259.834 156.891 SERVICE SUMMARY 0 0 1.903) 2.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 2.779 3.700.799.502 259.393 48.314.834 0 122.794) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 165 .799.393 210.964 3.620 3.178.779 3.855 48.964 3.191 44.429 3.689 3.689) (3.628 3.891 2.462 3.799.891 (2.383.

380 1.892 0 2.000 11.956 0 204.017 56.628 0 0 0 0 3.424 1.013 610.375 276-0392-4001 Training .003 56.639 0 276-0392-1014 Other Allowances 525.624 73.000 6.110 153.017 263.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 592.000) 276-0392-2070 Staff Travel and Transport (Local) 33.455 1.000 30.030 1.874 2.823 320.767 320.892 30.424.986 1.639 153.017 56.527 14.600.500 55.537 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: 92.452.986 0 Other Charges 276-0392-2010 Office Expenses 33.465 53.656 2.008 213.000 18.500 19.017 (30.460 30.236 103.750 45.500 18.438 1.336.387 14.380 1.767 320.030 0 Wages 92.290.017 60.543 421.000 35.621 60.125 73.455 1.170 88.294 0 276-0392-1015 Employers NPF Contributions 55.753 1.250 13.052 1.017 56.424.772.986 0 Salaries 1.708 14.424 1.823 320.677 678.038 375.753 1.772.003 56.628 28.330.750 25.750 276-0392-4030 Conferences Seminars and Workshops 52.600.013 0 276-0392-1011 Housing Allowances 21.000 13.956 0 1.527 0 1.294 421.157 26.035 1.330.058 46.823 320.030 1.000 41.423.250 55.767 320.290.875 26.785 55.058 46.500 6.250 1.423.336.General 19.250 Payroll Charges Other Charges 0 1.452.052 1.915 0 276-0392-1012 Special Duty Allowances 136.657.250 Other Charges Sub Total: 204.874 166 .336.017 90.631 88.336.290.250 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 1.000 33.657.490 45.250 Sub Total: 204.627.017 263.Office Equipment 52.548 0 0 0 66.627.250 1.145 25.537 1.438 1.956 46.390 5.000 276-0392-2071 Tours & Travel 276-0392-2152 Maintenance of Office Equipment 276-0392-2191 Capital Expenditure .628 28.750 610.346 16.625 0 35.170 0 1.000 5.915 16.874 1.030 0 21.956 46.986 1.290.017 263.

600.250) 167 .627.003) (56.753) (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) (1.455) (1.772.

761 39.598 28.925 211.922 0 276-0393-1015 Employers NPF Contributions 33.637 117.838 264.000 (2.000 4.000 20.327 109.610 32.435 2.180 12.051.022 349 Salaries 137.205.722 276-0393-2071 Tours & Travel 17.738 38.922 80.520 28.014 36.000 60.982 90.441 21.838 0 Wages 73.525 684.450 49.901 7.835 91.673 356.165 42.525 684.673 356.643.885 10.184 349 211.014 2.994 40.885) 276-0393-4001 Training .254 134.693 3.780 154.446 117.846 110.925 0 0 0 0 0 408.205.598 9.305 328.113 3.793 0 73.050 51.238 264.340 42.401 794.461 1.446 0 774 81.305 109.305 109.220 355.327 109.592 80.General 276-0393-4030 Conferences Seminars and Workshops 8.982 90.540 5.261 2.356 55.479 15.887 10.238 264.305 328.054 0 2.226 330.022 349 Other Charges 276-0393-2001 Upkeep and Repair of Official Buildings 276-0393-2010 Office Expenses 2.256 (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: 2.401 794.901 0 46.887 32.776 29.693 0 EXPENDITURE Payroll Charges Salaries 276-0393-1010 Civil Service Salaries 276-0393-1011 Housing Allowances 276-0393-1012 Special Duty Allowances 11.650 Sub Total: 196.846 46.064 7.949 38.808 146.805 2.220 355.455 40.172 2.783 0 137.054 29.994 0 276-0393-1014 Other Allowances 45.135 156.910 438.261 2.711 276-0393-2050 Fuel 0 276-0393-2070 Staff Travel and Transport (Local) 28.643.435 51.724 8.435 0 6.126.435 2.826 78.172 2.838 0 16.939 80.194 508.095 7.141 41.092 5.785 17.910 438.793 2.576 EXPENDITURE Total: 408.126.729 438.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 46.253 276-0393-2150 Maintenance of Vehicles 0 55.826 78.838 264.729 438.184 349 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 168 .141 13.835 91.819 9.783 21.639 6.576 Other Charges Sub Total: 196.000 80.

172) (2.729 438.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 196.643.401) (794.305 109.305 328.525) (684.925) 169 .910 438.327) (109.576 (408.

000 276-0394-3220 Materials and Equipment 360 149.673 18.124 276-0394-4015 Training of Trainers 0 0 0 0 0 276-0394-4030 Conferences Seminars and Workshops 0 10.324 2.238 86.057 86.163 973.181 843.750 30.791 345.264 1.560 276-0394-1011 Housing Allowances 58.974) (1.328 37.057 258.540 64.150 843.057 Other Charges Sub Total: 96.791 345.528 313.560 355.264 1.460 0 276-0394-1014 Other Allowances 808.825.922.743 10.181 843.996 149.181 0 Payroll Charges Sub Total: 1.372 628.238) (86.181 0 Wages 0 0 0 0 0 96.000 10.150 843.974 1.100 17.496 16.874 355.316 23.188.263 18.181 0 Salaries 1.057 258.217 57.809 43.324 7.452 276-0394-2071 Tours & Travel 26.150 843.372 628.101.595 45.264 (1.332 276-0394-4001 Training .188.809 14.057 258.922.793 345.181 843.325 23.775 276-0394-2070 Staff Travel and Transport (Local) 50.673 0 276-0394-1012 Special Duty Allowances 240.328 111.188.372 628.100 5.083 97.181 843.163) (973.101.101.057 86.264 Sub Total: 96.700 313.793 345.359 40.207) (1.372 64.230 57.959 57.264 EXPENDITURE Total: SERVICE SUMMARY 0 0 0 0 0 1.357 57.000 40.528 0 276-0394-1015 Employers NPF Contributions 58.General 6.793 345.825.238 86.460 97.000 30.207 1.372 628.767 370.042 63.496 48.791 345.825.264) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 170 .959 0 Salaries Sub Total: 1.163 973.150 843.218 118.581 86.181 0 Other Charges 276-0394-2010 Office Expenses 13.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 659.207 1.825.974 1.922.

485) 171 .793.405 11.938 646.364 94.045.793.General 12.520 91.307 45.027 7.123 43.244 0 276-0395-1012 Special Duty Allowances 103.529 102.146.427 712.636 77.200 44.600 0 Payroll Charges Sub Total: 1.888) 276-0395-4001 Training .574.027 0 276-0395-1014 Other Allowances 331.008.600 1.112 29.799 78.590 861.210 549.224.492 11.017 1.608 217.725 549.485 0 0 0 0 0 1.488 6.000 6.600 0 Salaries 1.112 33.Office Equipment 14.084 62.188 276-0395-2071 Tours & Travel 32.250 11.369 80.337 68.210 0 276-0395-1011 Housing Allowances 46.148 289.375 52.866 50.568 0 276-0395-1013 Overtime 0 0 7.932 58.008.146.053 2.752 371.146.590 861.492 69.938 215.600 1.017) (1.146.146.402 276-0395-2050 Fuel 656 26.351 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 8.488 43.568 94.590 861.045.405 58.244 45.500 39.622 276-0395-2150 Maintenance of Vehicles 2.600 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 178.485 Sub Total: Other Charges Sub Total: 178.752 0 276-0395-1015 Employers NPF Contributions 42.710 1.938 646.938 646.793.485 1.146.710 1.485 (1.574.125 178.054 69.600 0 0 25.449 (42.799 0 Salaries Sub Total: 1.045.538 215.400 92.574.485 1.750 25.648 1.750 27.250 36.146.053) (2.427 712.224.053 2.601 26.538 215.374 431.134 19.454 861.750 276-0395-2191 Capital Expenditure .710 1.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 521.000 8.000 371.146.147 49.500 13.280 11.045.648 1.563 30.648) (1.224.134 6.017 1.938 215.427 712.710 1.000 2.209 36.608 168.750 3.130 148.454 861.857 38.028 276-0395-4030 Conferences Seminars and Workshops 0 52.600 1.000 18.938 215.008.538) (215.533 276-0395-2070 Staff Travel and Transport (Local) 28.206 385.427 712.449 111.314 78.454 861.600 1.

076 0 2.930 109.013 2.080 947.718 46.487 92.000 10.403 11.946 30.892 276-0396-3228 Touring Equipment 0 3.882 258.858 215.885 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: 8.427 122.727 176.902 100.840 1.523 40.000 80.269 2.500 900 30.186.884 11.550 0 11.041 5.519 1.158 40.000 26.113 101.460 83.076 144.065 2.171 161.171 53.985) 276-0396-3001 Uniforms 276-0396-3061 Laboratory 0 6.292 2.000 276-0396-2152 Maintenance of Office Equipment 1.641 43.943 1.643 0 0 0 1.021.569 2.793 276-0396-3220 Materials and Equipment 314.000 276-0396-2150 Maintenance of Vehicles 1.885 83.000 Other Charges 276-0396-2001 Upkeep and Repair of Official Buildings 276-0396-2010 Office Expenses 5.000 30.000 150.658 176.678 34.166 1.186.293 145.152.000 75.000 (104.688 922 172 .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 928.677 3.721 164.769 144.064 695.304 0 276-0396-1011 Housing Allowances 52.000 8.721 0 2.569 276-0396-2050 Fuel 892 1.948 1.000 22.378 7.688 2.245 75.000 40.021.000 95.985 0 5.678 15.406 7.750 276-0396-2070 Staff Travel and Transport (Local) 59.269 0 63.091.727 0 276-0396-1013 Overtime 58.461 5.948 4.600 695.500 276-0396-2018 276-0396-2021 Publicity and Promotion 0 32.067 60.492 2.064 0 276-0396-1015 Employers NPF Contributions 77.349 236.250 60.500 30.037.573 164.448) 276-0396-3225 Protective Clothing and Safety Equipment 0 3.406 0 115.500 30.000 Board Expenses 0 3.031 25.569 2.094 0 875 10.000 276-0396-2017 Printing 7.595 0 2.448 5.103 68.000 33.879.000 22.000 175.000 32.304 947.000 18.000 (80.385 46.647 4.423 7.067 0 6.000 35.000 45.569 7.155 276-0396-2153 Maintenance of Patrol Boats (4.718 0 276-0396-1012 Special Duty Allowances 192.677 10.000 24.094 11.810.000) 276-0396-2071 Tours & Travel 2.292 0 34.700 60.766 3.163 60.640 35.448 5.000 7.013 0 75.403 0 276-0396-1014 Other Allowances 728.378 215.

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

549 1.563 232.833 334.674 3.372.540 0 276-0486-1014 Other Allowances 465.958 (3.833 334.919.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 773.004.692 3.490.957.000 580.593.236 461.356 0 276-0486-1012 Special Duty Allowances 144.339.080.692 3.075 1.586 5.545 334.833 334.681 419.957.619.231 165.539.619.833 1.619.712 3.749) (5.362 1.083.875 1.712 3.339.919.958 0 580.712 0 Salaries 1.712 0 1.692 3.875 1.993 0 276-0486-1011 Housing Allowances 25.584.490.674 3.593.372.833 1.833 334.545) (334.674 3.540 419.833 1.075 1.525 4.957.593.490.993 1.525 4.958 EXPENDITURE Total: 3.833 1.525) (4.539.490.712 3.853 232.292.292.260 0 276-0486-1015 Employers NPF Contributions 82.147 1.712 0 Payroll Charges Sub Total: 1.372.875 1.593.958) 183 .586 5.372.372.511 263.619.238 1.539.749 5.075 1.514.000 0 Sub Total: 1.958 0 0 0 0 0 3.356 78.Hospitals SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.127.712 3.958 Other Charges Sub Total: 1.372.648.260 1.712 0 Wages 0 0 0 0 0 Other Charges 276-0486-4100 Health Services Grant 276-0486-4170 Health Services Grant .919.919.563 0 Salaries Sub Total: 1.292.514.083.586) (5.372.083.075 1.674 3.372.584.545 334.584.919.692 3.000 580.919.558 78.958 1.749 5.127.875 1.

893.250 Sub Total: 3.196 3.098 9.380.797 276-0487-1021 Housing Allowances 0 0 398 398 0 0 0 3.545.893.904 3.634 0 805.462 4.352 0 3.750 805.975 343.281.403.896.281.915 2.532.884 Other Charges Sub Total: 3.403.281.403.126.005) (10.507.560 5.789.179.896.117) (10.156 0 0 Salaries Sub Total: Wages 276-0487-1020 Wages 0 0 2.506 2.462 4.538 1.545.884 EXPENDITURE Total: 5.893.281.352 5.538 1.098) (9.939 2.395 186.462 3.352 5.000 201.712.797 2.061.117 10.061.352 0 2.654 6.538 925.890 1.507.506 276-0487-1015 Employers NPF Contributions 149.890 1.000 603.538 1.040 409.507.277.702.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 1.199 2.532.560 5.654 6.915 0 70.380.173 690.532.227 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 808.893.654 6.712.179.126.156 5.126.884 (5.560 5.277.884) 184 .196 3.854 409.507.244.654 6.098 9.040 0 2.913.654 4.702.002 186.538 2.005 10.538 3.507.196 0 2.654 4.380.538 3.179.896.277.179.381 1.884 2.890) (1.462 4.532.156 5.776.126.654 4.560 5.196 0 3.126.538 3.712.507.156 0 0 0 3.871 2.609 818.743.126.789.002 0 258.117 10.819 462.227 690.789.896.005 10.884 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.

224 2.472 0 9.354.862 0 44.320 0 Wages 11.015.514 4.626) (6.734.113 2.959.113 2.561 1.908 0 276-0488-1015 Employers NPF Contributions 94.246) (6.959.762.224 2.496.862 0 44.056.475 0 1.354.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 912.015 266.351.965 281.062 462.702 44.000 930.089 1.775.762.965 281.056.626 6.561 0 276-0488-1011 Housing Allowances 27.015.706 276-0488-1021 Housing Allowances 697 0 2.514 4.113 1.105) (5.320 0 0 Salaries Sub Total: Wages 276-0488-1020 Wages 7.914.652 4.741 SERVICE SUMMARY INCOME TOTAL 3.411.702 44.105 5.113 2.762.797 317.062 0 276-0488-1014 Other Allowances 512.846 71.022 0 Salaries 1.354.652 4.590 2.320 3.496.Hospitals Sub Total: Other Charges Sub Total: 1.965 281.351.734.354.965 845.399 1.358.314 71.056.000 0 1.741 0 930.702 0 1.003 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 2.987 281.126.365 1.914.626 6.959.105 5.775.140 3.706 28.496.734.914.914.056.734.775.959.475 266.722.003 3.987 1.590 0 276-0488-1022 Special Duty Allowances 809 0 3.411.224 1.965 281.100 0 564 0 898 898 0 11.908 1.722.762.741 EXPENDITURE Total: 3.741 0 0 0 0 0 281.126.015.741 (3.741 Other Charges 276-0488-4100 Health Services Grant 276-0488-4170 Health Services Grant .246 6.791 462.224 2.000 930.965 1.762.100 9.216 156.987) (281.965 1.965 1.411.762.741) 185 .022 3.140 3.734.964 568.953.314 0 276-0488-1012 Special Duty Allowances 175.140 3.320 3.056.702 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.319 0 28.246 6.022 0 1.022 3.140 3.310 1.056.

178.306 0 276-0489-1014 Other Allowances 524.621.605.836 185.481.920 1.015 1.269 0 1.306 439.894 3.330 6.963 207.646.399 0 1.686 1.107 4.153.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 781.888 1.359 214.894 3.100 1.065 41.179 250.304.328.481.672) 186 .112 0 41.741.330) (6.686 493.605.838 1.580 5.646.355 0 276-0489-1011 Housing Allowances 30.127.280.605.686 1.065 0 1.223 1.995 4.178.107 4.533.413 5.085 493.399 3.587.127 246.328.334 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 11.015 1.153.691 1.835.100 9.580) (5.605.532.223 1.974.334 0 7.741.399 0 1.532.003 0 2.153.728 79.085 493.686 1.295.672 1.319 0 28.727.575.836 61.580 5.399 309.974.672 EXPENDITURE Total: 3.850 1.625 539.646.974.481.621.127.646.672 (3.621.587.334 3.223 1.894 3.413 5.575.413) (5.974.178.330 6.303 0 276-0489-1012 Special Duty Allowances 150.686 493.334 3.727.355 1.995 4.146 0 809 0 3.015 1.672 0 0 0 0 0 3.709 Sub Total: 1.509 1.672 Other Charges Sub Total: 1.894 3.303 79.085) (493.686 493.100 0 276-0489-1015 Employers NPF Contributions 88.003 3.399 3.472 0 9.974.741.065 41.100 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: 11.328.127.146 28.714 246.304.974.850 431.178.269 250.065 0 1.036 1.113 439.112 0 41.

679 0 276-0490-1012 Special Duty Allowances 46.548 16 16 0 276-0490-1024 Other Allowances 0 1.376 0 276-0490-1011 Housing Allowances 13.325 1.536 399.584.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 248.524 137.104 137.233 1.973 1.164 548.584.316.114 1.131 0 0 0 0 0 1.020.119 1.424 0 276-0490-1015 Employers NPF Contributions 26.566 1.757 1.736 0 0 0 0 24.607 168.131) 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 .034.161 1.131 Other Charges Sub Total: 470.566 1.580 1.161 1.820 249 249 0 276-0490-1025 Employers NPF Contributions 0 1.446.524 137.888.035.566 0 Wages 0 24.114 1.131 1.014 0 470.340.119 1.524 411.441 73.074 69.035.035.922 578.524 137.973 1.325) (1.723 69.747 348.393 548.376 472.580 1.757) (1.124 29.014 0 Payroll Charges Sub Total: 550.712 114.387 629 629 0 276-0490-1021 Housing Allowances 0 2.364 0 276-0490-1014 Other Allowances 214.164 548.035.131 (1.888.020.679 29.164 548.446.457 472.131 550.393 548.393 548.566 0 Salaries Sub Total: Wages 276-0490-1020 Wages 0 14.034.393 548.316.446.723 0 550.034.524 411.104) (137.014 1.014 1.654 96.580 0 Salaries 550.161 1.580 0 470.034.524 137.424 348.757 1.340.524 411.161 1.364 114.020.104 137.164 548.524 411.973) (1.888.628 120 120 0 276-0490-1022 Special Duty Allowances 0 3.325 1.131 Sub Total: 470.584.233 1.

600 27.014 50.873 21.338 736.792 360.500 119.445 184.790 360.623 76.521 184.391 736.872 35.182 1.792 360.258 0 143.814 Sub Total: 322.863 37.600 0 0 12.424 260.335 15.254 4.097.254 1.441 7.006 36.130) 188 .428 152.978 67.391 736.600 184.792 360.000 7.897 58.Office Equipment 17.762 997.792 0 Payroll Charges Sub Total: 321.878 16.038 16.424 260.623 48.085 119.424 260.130 (643.792 0 Upkeep and Repair of Official Buildings 35.159 18.000 30.983 36.330 19.258 35.311) (913.085 0 15.790 360.792 0 321.311 913.966 Other Charges 276-0500-2001 276-0500-2010 Office Expenses 276-0500-2018 Publicity and Promotion 276-0500-2050 Fuel 844 21.130 EXPENDITURE Total: 643.018 276-0500-4001 Training .762) (997.182) (1.987 42.018 42.006 4.792 360.130 321.254 5.470 276-0500-2070 Staff Travel and Transport (Local) 48.279 67.762 997.338 736.182 1.965 44.698 56.849 21.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 MOH .335 135.330 57.898 155.632 46.562 34.100 0 0 0 33.251 150.237 116.521 552.822 139.521 184.311 913.General 62.018 23.391 736.442 180.409 21.038 50.084 276-0500-4030 Conferences Seminars and Workshops 94.082 276-0500-2191 Capital Expenditure .248 76.521 184.338 736.641 276-0500-3001 Uniforms 0 10.097.849 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: 321.562 11.424 260.130 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 643.863 20.790 360.555 276-0500-4040 Subscriptions to Organisations 0 7.313 184.313 184.000 7.005 40.130 Other Charges Sub Total: 322.878 5.792 0 0 0 0 0 0 322.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 128.002 1.790 360.313) (184.922 46.500 12.477 45.760 276-0500-2071 Tours & Travel 17.521 552.521 552.000 53.097.754 276-0500-3220 Materials and Equipment 0 40.

736 8.506 0 276-0501-1013 Overtime 24.711 382.760 499.260 63.064.092.135 52.979 EXPENDITURE Total: 7.227 1.112.879.879.979 (7.753 1.621 5.510 155.621 5.SICHE Fees 276-0501-4030 Conferences Seminars and Workshops Sub Total: 7.230.220 28.958 222.979 Other Charges Sub Total: 3.262 3.891 204.314 481.634 49.329.649.634 (19.246 3.035 4.013 98.013 1.430.730 400.780 204.979 SERVICE SUMMARY 0 0 0 0 0 7.528 4.363.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 1.866 417.096 52.621 0 Salaries 3.649.912 30.013 3.621 0 Wages 0 0 0 0 0 3.801 31.634 1.567 7.189 31.642 108.566 3.040 3.711 0 Salaries Sub Total: 3.649.013 276-0501-2050 Fuel 15.934 276-0501-2150 Maintenance of Vehicles 26.Public Servants 0 31.736 8.621 0 276-0501-1014 Other Allowances 1.278) 276-0501-2152 Maintenance of Office Equipment 38.879.356 43.363.589 20.597.648.016 2.932 40.035 4.266 1.621 0 Other Charges 276-0501-2001 Upkeep and Repair of Official Buildings 276-0501-2010 Office Expenses 0 29.656 10.399.363.901.621 5.464.370.555 Staff Travel and Transport (Local) 106.230.285.040 3.169 63.656) (10.597.780 0 276-0501-1012 Special Duty Allowances 464.378 718.656 10.952 138.621 5.498 26.106 1.217 2.233 29.723 5.649.013 1.246.Office Equipment 276-0501-4001 Training .013 3.597.265 10.285.013 47.649.734 23.381 276-0501-2191 Capital Expenditure .634 1.865 141.453 30.285.649.285.597.899 2.723 5.528 4.265 31.112.597.567) (7.285.621 60.901.112.736) (8.058 0 60.723 5.106 0 276-0501-1015 Employers NPF Contributions 146.597.220 276-0501-2070 9.013 3.665 38.464.285.736 619.528 4.648.899 0 276-0501-1011 Housing Allowances 182.597.200 642.516 14.597.567 7.960.390.699 42.649.589 9.000 (115.General 276-0501-4009 Training .760 702.532 105.550 2.200 384.230.163 382.648.376 42.506 718.040 3.329.035 4.970 276-0501-2071 Tours & Travel 366.246.979 3.741 1.723 5.960.979) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 189 .040 3.187.734 7.124 42.516 16.600 76.621 0 Payroll Charges Sub Total: 3.132 38.960.634) (1.013 1.246.230.464.932) 276-0501-2092 Overseas Travel .758 236.648.

920 Sub Total: 580.233 72.113 57.301 1.085 229.321 1.191 12.722 17.076 0 1.243.301 1.185 0 276-0502-1021 Housing Allowances 2.225 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 65.225 3.745 192.332 0 276-0502-1012 Special Duty Allowances 139.000 41.070 7.896 7.327.000) 16.000 37.689 0 276-0502-1022 Special Duty Allowances 1.007 852.664 129.188 51.157.926 24.320.000) 137.127 72.243.188 151.064 Water 0 6.755 104.365 0 276-0502-1013 Overtime 0 0 52.011 224.532 Printing 0 50.664 (30.279 0 1.945 0 Salaries Sub Total: Wages 276-0502-1020 Wages 18.185 72.771 43.301 85.690 17.382.000 29.959 65.276.507 6.507 18.587 183.980 190 .186 3.000) 0 295 221 295 74 165.910 52.116 52.129.000) 276-0502-2011 276-0502-2012 Electricity and Gas 0 12.500 276-0502-2050 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 5.755 (59.761 167.134 446.253 104.755 163.250 10.497 4.380 24.692 127.243.279 48.365 401.186 0 29.000 21.SIG RECURRENT ESTIMATES 2011 HEAD :276 ACCOUNTING CODE HEALTH AND MEDICAL SERVICES DETAILS OF REVENUE AND EXPENDITURE 276 MOH .157.500 50.810 144.409) Materials and Equipment 31.142 1.300 3.203 21.774 178.General 40.689 7.980 Other Charges Sub Total: 580.121.103 31.228) 100.577 3.910 0 276-0502-1014 Other Allowances 441.000 12.375 52.279 16.365 (55.026.712 99.337 1.320 55.497 0 276-0502-1024 Other Allowances 5.276.534 3.076 229.365 233.000 (20.526 Training .321 1.722 0 276-0502-1025 Employers NPF Contributions 2.577 126.243.279 105.121 1.500 13.692 (27.128 276-0502-2017 1.596 6.660 4.430 21.103 94.761 (110.835 1.091.125 4.336 151.188 100.955 126.301 85.349 1.254 9.128 4.332 63.121 0 276-0502-1015 Employers NPF Contributions 70.323 100.558 33.927 178.382.608 192.623 3.835 1.142 0 276-0502-1011 Housing Allowances 19.664 99.636 3.500 39.327.723 103.013 105.203.572 401.838 1.810 48.280 63.945 3.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 421.761 57.254 3.074 7.203.

702.835 1.300 3.539.SIG RECURRENT ESTIMATES 2011 HEAD :276 HEALTH AND MEDICAL SERVICES ACCOUNTING CODE 276 MOH .636 3.013 105.136 4.945 0 29.545) (4.702.623 3.545 4.545 4.625.121.937 4.382.702.980) 191 .301 85.243.372.937 4.279 105.945 3.372.539.136 4.526 85.276.539.026.276.321 1.129.980 (1.526 85.980 1.526) (85.372.723 103.625.301 1.225 3.577 3.136) (4.157.937) (4.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 1.382.243.625.225 0 1.091.279 0 580.980 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 1.

HEAD 376: MINISTRY OF HEALTH AND MEDICAL SERVICES 192 .

723.566 60.000 60.024.000.000.000 0 30.000.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 80.102 (60.000.000 60.000.445 0 0 0 0 Salaries 22.000 0 EXPENDITURE TOTAL 47.018 120.000 0 32.463 120.000.674 0 0 0 0 47.301.000.772 0 0 0 0 Wages 7.000 60.000 60.000.000.693.000 60.000.000) 0 0 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY Payroll Charges Other Charges NETT TOTAL 193 .000 60.

600.000 3.000 800.600.000.000 0 Income Sub Total: 75.567 60.217 5.000.000.394.000 800.217 5.394.000 0 Sub Total: 2.400.000 3.000.217 5.000 0 Overseas Lab Analysis 1.000 56.000 60.International 376-0001-4008 Tertiary Scholarships 376-0001-6081 376-0001-6422 0 2.000 0 EXPENDITURE Other Charges 376-0001-2071 Tours & Travel 376-0001-3268 Consultation Fees .567 60.188.000 3.000.000 60.567 60.541.000 60.394.000.000 3.400.050.000 3.050.000.350 54.000.000.000 0 561.000 60.000 60.000 3.000.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 75.050.464 600.735 1.950.000 60.000 0 103.394.050.206.000 0 75.050.050.000 3.000 1.000.206.394.000 3.400.000 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 3.217 5.000 0 2.000.206.206.000 0 AusAID SWAP Funding 0 700.017 500.000 0 EXPENDITURE Total: 2.000 3.217 5.000 0 73.000 300.000 60.000 60.050.000 700.000 56.000 250.000 60.000 700.050.000 300.000 60.567 60.000.950.206.000 0 Other Charges Sub Total: 2.000.000.000.000.000 0 Payroll Charges Other Charges NETT TOTAL 194 .567 60.000 250.400.000 0 Sub Total: 75.000.000 1.000 0 INCOME Total: 75.050.050.400.

000 500.000 500.000.000.000 500.000 500.057.000 150.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 .432 200.000 250.000.000 0 Sub Total: 1.000 150.057.057.000 0 Other Charges Sub Total: 1.000 500.000 250.000 0 EXPENDITURE Total: 1.000) 0 Payroll Charges Other Charges 0 1.Office Equipment 1.000 500.000 100.000 500.000 100.000 376-0002-4001 Training .266 1.000.266 1.000 0 (1.000.057.000.000 0 964.057.000 500.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 1.266 1.266 1.986 300.266) (1.000) (500.General 0 90.266 195 .000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.000 500.848 500.057.000 500.000) (500.

000) (100.000 100.000 0 (219.000 0 0 0 0 0 0 219.974 200.000 100.974 200.000) (100.000 0 EXPENDITURE Total: 219.000 100.000) 0 196 .000 0 Sub Total: 219.000 100.000 0 Other Charges Sub Total: 219.974 200.000 100.000 100.000 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 0 219.974 200.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 .000 100.974 200.974 200.000 100.000 100.000 100.000 100.000 100.General 219.974) (200.

General Sub Total: 84.000 0 0 0 0 0 0 84.000 100.000 50.000 0 EXPENDITURE Total: 84.000 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 84.882 300.000 150.882 300.000 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 .000 0 Other Charges Sub Total: 84.882 300.000 0 84.000) (150.000) 0 197 .000 150.000 100.000 150.000 150.000 150.000 150.000 150.000) (150.000 50.000 150.882 300.000 150.000 0 200.000 150.882 300.882 100.882) (300.

200.000 600.000 600.000 600.000 50.000) 0 198 .200.000 0 (283.488 1.000 50.000 600.488 1.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 283.000 600.000 100.000 0 Sub Total: 283.000 600.200.000 150.000 0 376-0384-2071 Tours & Travel 0 300.000 100.000 0 EXPENDITURE Total: 283.800 200.000) (600.200.653 100.200.488 1.488 1.000 200.000 600.000 200.General 0 400.000 600.488 1.000 0 376-0384-4030 Conferences Seminars and Workshops 191.200.000 600.000 0 376-0384-2017 Printing 54.488) (1.000 100.000 100.000 150.000 0 Other Charges Sub Total: 283.000 0 376-0384-4001 Training .035 200.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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 283.000 600.000) (600.

000 0 EXPENDITURE Total: 2.400.000 0 Other Charges Sub Total: 2.134.955 11.000 5.500.000 2.000 900.000 0 376-0385-2191 Capital Expenditure .000 0 376-0385-4030 Conferences Seminars and Workshops 257.086 440.700.000 5.000.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 2.955 199 .767 600.400.955) (11.000 5.700.000 0 376-0385-4001 Training .134.000 1.400.000.000 300.134.000.134.000 80.000 0 376-0385-3220 Materials and Equipment 188.973 1.Office Equipment 246.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 496.000 5.000 0 Sub Total: 2.400.000 5.000 100.700.700.General 303.134.000 80.700.500.000 500.000 0 (2.700.400.276 160.700.000 0 376-0385-2150 Maintenance of Vehicles 103.955 11.064 1.000 2.000 5.000) (5.700.000 100.124 200.000 100.134.000 220.955 11.000 1.700.284 200.000) 0 Payroll Charges Other Charges 0 2.358 5.700.000 5.700.000 0 376-0385-2071 Tours & Travel 303.000 500.000 0 376-0385-2017 Printing 232.023 2.400.000 100.000 5.000 220.800.000 300.955 11.000 900.700.000 5.000) (5.000 5.000 0 376-0385-2050 Fuel 4.000.000.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 11.

800.000) 0 200 .800.800.297.800.000 0 EXPENDITURE Total: 2.305 51.305 51.000 25.297.000 24.297.000 25.000 25.Surface 376-0389-3269 Consultation Fees .800.000) (25.000 25.000 25.800.000 24.305) (51.800.000) (25.600.000 25.600.800.000.600.800.000 0 Other Charges Sub Total: 2.800.000 25.000 0 (2.297.600.000 1.000 0 Sub Total: 2.500.000 0 49.000 25.300.000 0 0 0 0 0 0 2.800.600.Local 2.297.297.305 51.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 .305 2.000 1.305 51.000 25.297.300.800.600.600.305 51.000 25.000 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 2.500.

600.714.000 3.000 0 Sub Total: 1.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 978.000.200.714.000 3.000 3.714.000 0 0 0 0 0 0 1.000 0 (1.Replacement Hardware 128.216 4.000 3.367 7.908 1.000 2.000 3.367 7.367 7.200.600.000 0 376-0390-2301 ICT .000.000 1.714.200.243 2.200.000 1.000 600.200.000 3.200.000 0 Other Charges Sub Total: 1.600.000.714.NRH & Provinces 607.000 3.367 7.000 600.600.600.714.200.600.000.600.000 3.000 0 376-0390-3236 Hospital Equipment .000.000 3.600.000.000 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) 0 201 .600.000 3.600.000) (3.600.367) (7.000) (3.000 0 EXPENDITURE Total: 1.600.000 2.367 7.

000 1.014 1.200.000 250.000 1.000 1.000 0 Sub Total: 212.200.000) (1.General 194.000 0 376-0395-2017 Printing 0 500.000 200.100.000 1.519 2.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 18.519) (2.200.000 1.200.100.519 2.000 1.100.000 200.100.000 0 (212.200.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212.000 1.519 2.000 1.000 500.100.000 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 212.000 1.100.100.000.000 500.100.100.000 0 376-0395-4001 Training .100.000 0 376-0395-2018 Publicity and Promotion 0 400.200.000 0 EXPENDITURE Total: 212.519 2.000 250.000) 0 202 .000 150.100.505 300.000) (1.000 150.000 0 Other Charges Sub Total: 212.100.000 1.519 2.

500.000.000 4.000 4.000 4.000 0 0 0 0 0 0 3.698) (9.000 4.992.000 4.500.000 4.000.992.500.000 3.000 0 (3.992.500.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 1.698 9.000 0 Other Charges Sub Total: 3.992.000 4.500.000.000 0 Sub Total: 3.000 500.000 4.000) (4.000 4.992.992.000.000.500.500.500.992.000) 0 203 .000.000.698 9.000 4.000 4.000.500.698 9.000.500.000 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 3.500.698 9.500.000.000 500.698 9.000) (4.698 8.000 4.000 0 EXPENDITURE Total: 3.

800 0 0 0 0 0 0 4.171 6.771.800) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 204 .172.800 3.000 342.000.303.171 6.500 0 376-0482-4143 Church Grant .600) (3.600 3.800 0 Other Charges Sub Total: 4.000 2.600 3.172.000.000 342.Atoifi 400.303.500 31.800) (3.303.607.171 6.000 0 376-0482-4190 Atoifi SON 103.000 0 376-0482-4139 Maluu NATS 0 63.800 0 EXPENDITURE Total: 4.000 31.000 0 376-0482-4100 Health Services Grant 1.172.172.800 3.600 60.607.800 3.607.303.000 2.000 870.171 6.758 1.300 120.172.800 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 4.600 3.300 0 Sub Total: 4.740.800 0 (4.303.770 684.607.171 6.607.800 3.600 3.000.342 4.896.600 3.171) (6.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 1.303.000 870.172.303.800 3.303.303.303.300 60.303.303.607.

200.000 2.200.862 4.650.000 0 (2.200.000 2.325.650.325.325.650.657 650.000.519 4.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 1.000.000 0 EXPENDITURE Total: 2.519 4.325.325.000 2.000 325.000 2.200.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 2.000 325.325.519 4.200.325.000 0 743.000 2.000 2.000 2.650.200.000 2.000 0 Sub Total: 2.000.000 0 Other Charges Sub Total: 2.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 205 .000 2.650.000) (2.325.325.000 2.456.000) (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 2.000 2.650.000 2.519 4.325.325.519) (4.325.519 4.

000 660.043.000 0 376-0484-4100 Health Services Grant 1.352.557 63.043.086.475 6.043.086.800 3.400 3.000 2.400 0 EXPENDITURE Total: 2.000.475 6.900 0 376-0484-4191 Helena Goldie SON 35.916.400 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 6.043.043.500 31.400 3.086.043.800 3.400 3.475 206 .916.000 660.117.000 0 376-0484-4128 Grants to Church Clinics 410.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 1.303 4.400) 0 Payroll Charges NETT TOTAL 0 2.800 3.475 6.916.800 3.086.000 2.000.043.475) (6.400 0 (2.500 0 Sub Total: 2.475 6.800) (3.916.916.000.945 1.800 351.320.400 3.000 31.086.086.043.400 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 2.043.800 3.916.670 703.043.900 351.400 0 Other Charges Sub Total: 2.043.400) (3.043.400 3.

260.000 0 SERVICE SUMMARY 0 0 0 0 0 1.000 0 Other Charges Sub Total: 1.218.260.000 1.000 1.000 376-0485-4100 Health Services Grant 357.000 0 EXPENDITURE Total: 1.000 1.520.000 1.044 520.000.000.011 2.000 1.520.260.000 260.000) (1.000 1.000 1.218.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 860.260.967 2.000 1.000 0 (1.218.260.011) (2.260.011 2.000 0 Sub Total: 1.000 260.000 1.000 1.218.260.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.520.260.000) (1.260.260.000 1.260.218.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 207 .000 1.520.218.520.000.011 2.260.520.011 2.011 2.

000 1.210.420.420.111 2.000 0 Sub Total: 1.000) (1.111) (2.033.210.000.210.000 1.210.420.420.000 210.000 1.210.420.000.000 0 EXPENDITURE Total: 1.000 0 (1.000 1.000 0 Other Charges Sub Total: 1.000.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.000 1.210.895 420.210.111 2.000 1.111 2.210.701.111 2.217 2.000 1.000 1.000 1.111 2.000) (1.210.701.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 208 .210.701.701.210.000 1.701.000 1.000 210.420.000 1.000 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 1.701.210.000 0 667.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.

984 2.000 0 736.740.000 0 Sub Total: 3.000 0 (3.000 1.000 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 3.984) (2.855.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 209 .000 0 Other Charges Sub Total: 3.000 370.000 0 EXPENDITURE Total: 3.855.119.984 2.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 3.984 2.000 1.984 2.000 1.000.370.855.000 1.370.000) (1.855.000 1.740.000 1.855.370.000.370.740.370.370.000.370.000 1.185 740.855.000) (1.000 1.370.799 2.370.370.000 1.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 3.000 1.740.000 370.984 2.000 1.740.000 1.740.370.370.

125.125.538 2.349.000 1.000 0 SERVICE SUMMARY 0 0 0 0 0 1.250.000 1.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.125.000 125.125.125.538 2.000 0 EXPENDITURE Total: 1.250.000 1.000 0 (1.250.125.250.349.349.000) (1.250.000.000.538) (2.000 1.125.538 2.000 1.000 1.000) (1.125.000 376-0488-4100 Health Services Grant 416.000 1.125.000 1.250.000 1.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 210 .000 0 Sub Total: 1.000.000 1.538 2.915 250.538 2.623 2.000 0 Other Charges Sub Total: 1.349.000 1.125.000 125.349.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 932.000 1.125.349.125.

000.000 0 376-0489-4100 Health Services Grant 461.405.181 1.600 702.800 0 EXPENDITURE Total: 658.800 702.600 702.800 702.181 211 .600 702.181 1.600) (702.000 500.600 702.800 702.800) 0 Payroll Charges Other Charges 0 658.181 1.800 702.600 82.405.405.788 1.800) (702.405.405.800 0 Sub Total: 658.800 702.000 120.800 0 (658.000 0 376-0489-4128 Grants to Church Clinics 95.702 165.800 0 Other Charges Sub Total: 658.691 240.405.600 702.800 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 1.181) (1.181 1.000 500.800 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 658.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 82.000 120.

117.000 0 Other Charges Sub Total: 1.000 560.120.117.000 500.000 560.120.000 0 376-0490-4100 Health Services Grant 253.000) (560.346 1.000.005 120.120.117.000 500.000 560.117.120.000) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 212 .000) (560.000 560.346 1.346 1.000 0 EXPENDITURE Total: 1.346 1.000 560.000 60.341 1.000 0 (1.000 560.000 560.000 560.000 560.000 0 SERVICE SUMMARY 0 0 0 0 0 1.117.117.120.000 0 Sub Total: 1.120.000 60.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 864.346 1.346) (1.000 560.000 0 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 1.

HEAD 277: MINISTRY OF INFRASTRUCTURE DEVELOPMENT 213 .

regulate and maintain services that support an integrated. efficient. bridges.SUMMARY MINISTRY PLAN MISSION STATEMENT The Ministry strives to provide. 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. unity and prosperity for the nation. purchase of vehicles. KEY OUTPUTS 1) Construction. maintenance and rehabilitation of roads. and equipment 214 .

000 4.000 Description Additional funding to support staff travel and transport.250.000 1. Funding for Franchise Shipping in Solomon Islands. Additional funding for the maintenance of vessels.600. Time period Ongoing Ongoing Ongoing One-off One-off One-off One-off 215 .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 20.000 180.000 200.000 1.500. Additional funding to allow for the removal of dangerous wreckage to improve sea transportation.850. 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.

029 50.000 584.390.210 2.132 2.864.303.429.903.546.168 560.498 4.500 2.174.589 4.270 5.102 5.712.863.084 5.603.358.838.569 54.498 (45.493.222.145 5.359) (51.589.303.293.258) (52.837.709.390 55.367 560.778 5.174.708) 216 .098.778 0 Wages 406.496 285.468.864.302.367 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 42.SIG RECURRENT ESTIMATES 2011 HEAD :277 INFRASTRUCTURE DEVELOPMENT 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.790 47.759 44.145 0 Salaries 4.067 4.922 4.067) (3.975.123.834.529) (47.305 50.424 48.

Specialised Equipment 12.000 114.424 (113.000 925.000 12.681 59.833 0 277-0002-1015 Employers NPF Contributions 19.890 0 Payroll Charges Sub Total: 787.914 8.127 23.872 541.399 135.399 15.337 9.140 6.000 127.010 487.608 888.500 506.875 Overseas Travel .668 (89.264 9.034 39.184) 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 .983 0 57.350 12.098 56.613 9.817 1.717 294.183 INCOME Total: 537.309 24.850 Capital Expenditure .257) 217 .083 716.549 4.190 66.417 1.293 1.350 0 277-0002-1024 Other Allowances 12.298 148.209 21.183 EXPENDITURE Payroll Charges Salaries 277-0002-1010 Civil Service Salaries 397.140 14.616 145.817 1.882 39.389 6.000 114.013) 101.852 134.900 Capital Expenditure .926 610.643 2.164 543.432) 878.882 0 277-0002-1013 Overtime 36.846 0 277-0002-1023 Overtime 96.948 108.641 0 530.040 3.040.613 0 277-0002-1014 Other Allowances 45.454 1.864 882.040.567 100.833 57.737 801.192 9.674 17.257 145.Office Equipment 67.210 412.247) 57.403 801.838 943.738 0 9.846 24.243 117.434 629.817 1.580 Sub Total: 537.582 489.420 140.000 798.978 61.890 294.339 50.000 277-0002-0261 Tender Documents 116.041.600 10.827 97.MP's 277-0002-2092 277-0002-2190 277-0002-2191 74.000 925.337 0 Wages Sub Total: 257.257 0 Salaries Sub Total: Wages 277-0002-1020 Wages 277-0002-1021 Housing Allowances 22.397 900.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 101.150 127.234 23.096.Public Servants 11.492 243.603 INCOME Income 277-0002-0260 Rechargeable Works 421.324 106.100 0 277-0002-1025 Employers NPF Contributions 11.777 512.525 171.000 114.150 (17.326 629.641 64.377 64.777 512.403 0 114.777 512.350 101.600 14.434 0 277-0002-1011 Housing Allowances 30.293 0 (146.040.992 15.737 19.100 14.059 5.983 0 101.183 Income Sub Total: 537.671 8.554 352.360 121.048.499 12.096.000 925.067 (28.

635.753 277-0002-2304 ICT .717 294.448 3.545) 787.403 0 257.777 4.279) (4.155 3.403 801.737 801.862 85.918 1.741 43.655 23.932.817 1.726.820.525 171.208 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 277-0002-2301 ICT .155 3.232 (393.654 (47.195 (202.635.890 0 4.096.012 9.777 512.514.726.Software Licences 36.750 1.000 925.550 95.940 (393.538.758 13.940 (393.293 0 530.976.106.055 4.232 (393.000 114.596) Sub Total: 4.Repairs and Maintenance 14.183 5.609) (4.608 888.040.102.308.820.514.485 3.595.932.155 3.340.485 3.545) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 537.454 1.538.609 5.096.448 3.890 294.545) Other Charges Sub Total: 4.723) 277-0002-4001 Training .105 1.Replacement Hardware 43.832 31.293 1.960) (3.940 (393.General 33.545) EXPENDITURE Total: 5.949 277-0002-2302 ICT .308.545) (4.511 3.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 12.250 44.450 48.100 15.932.777 4.485 3.616 92.448 3.028.932.932.028.609 5.232) 507.055 4.726.537 49.538.172 61.793 277-0002-3100 House Rent 1.083 716.728 218 .229.932.

225 24.034 72.570 72.725 238.055.185.961 277-0242-7501 National Transport Fund 13.802) 277-0242-2070 Staff Travel and Transport (Local) 240.570 0 Salaries Sub Total: 728.496.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 642.397 928.088 1.397 928.052 1.Equipment 29.141 35.820 135.064 2.268 EXPENDITURE Total: 18.013.042 143.947 16.104.842 49.845 28.499 39.909 5.010 14.398 150.300 5.187 21.125 25.240.900 98.714 25.939 19.207 23.018 (35.047 333.055.104.707.125 29.597 3.Material Aids 37.993 0 277-0242-1015 Employers NPF Contributions 27.820 Protective Clothing and Safety Equipment 22.500 21.978.185.207 23.958.963 19.088 0 Other Charges 277-0242-2010 Office Expenses 68.803 16.222 530.181) Training .099 19.037 55.000 300.099 19.899 773.099 248.052 1.715 819.427) 277-0242-2092 Overseas Travel .714 0 277-0242-1013 Overtime 0 0 678 678 0 277-0242-1014 Other Allowances 40.Specialised Equipment 277-0242-3220 Materials and Equipment 277-0242-3225 277-0242-4002 0 18.342) 277-0242-2050 Fuel 130.707.014 21.500 538.958.268 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 18.627 13.125 277-0242-6056 Gravel Rights 3.133 917.088 0 Salaries 728.268 728.028 63.052 1.793 917.465 (60.015 20.088 0 Payroll Charges Sub Total: 728.785 277-0242-6026 Highway Authority Expenses 15.055.885.281 328.397 928.088 0 Wages 0 0 0 0 0 Payroll Charges 219 .088 1.500 54.521.013.187 21.910 49.020 170.507 452.455 773.240.859 44.175.056 98.112 88.190 277-0242-2071 Tours & Travel 168.113 12.300 415.634 144.833 65.718 88.455 773.133 0 277-0242-1011 Housing Allowances 17.542 4.444 13.055.014 31.000 32.100 38.810 22.112 43.380 11.056 (5.175.367 773.223 477.099 295.800 115.022 382.055.250 8.957.399.595 2.367 Other Charges Sub Total: 17.004 24.268 Sub Total: 17.055.052 1.810 22.141.891 214.478 3.993 38.978.055.397 928.088 1.750 462.Public Servants 17.784 41.361 277-0242-2122 Hire of Vehicles and Plant 277-0242-2164 Maintenance of Roads & Bridges 277-0242-2165 Maintenance of Wharves & Jetties 277-0242-2190 Capital Expenditure .963 19.507 27.771 (55.958.055.000 2.294 274.238 22.015 20.526.010 14.461 10.088 1.254 277-0242-4012 Training .289 47.

207) (23.963 19.958.185.707.104.367 773.013.240.268 (18.175.187) (21.455) (773.978.268) 220 .015) (20.099 19.810 22.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.

786.217 0 Payroll Charges Sub Total: 578.359 (34.217 732.037.028.351 15.217 732.053.871 25.750) 277-0243-2162 277-0243-2163 Maintenance of Refrigeration Equipment 72.977 13.483 277-0243-2010 Office Expenses 10.220 (110.027 50.071 708.Provinci 810.217 732.663 126.220 (110.700 25.356 13.217 4.071 708.506 277-0243-2003 Upkeep and Repair of Official Buildings .629 90.965 11.438 (110.027 0 Salaries Sub Total: 578.859 12.595) 578.055 16.114 858.217 0 578.762 277-0243-3225 Protective Clothing and Safety Equipment 11.500 (33.381 107.973 11.103.220 (110.000 128.589 31.396 9.916 12.217 2.870.786.615.615.621 732.670 1.088 59.Repairs and Maintenance 7.351) (15.623 52.373 60.943.274 277-0243-2002 Upkeep and Repair of Government Housing 2.143 29.880 66.280 14.881 97.595) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 13.242 277-0243-2302 ICT .624.530) 100.210 82.356 13.675.137 59.381.367 596.816 12.131 622.381.280 14.693 57.416 237.Furniture 81.675.422) 298.621 45.086 954.254 7.037.786.977) (13.682 277-0243-2193 Capital Expenditure .904 2.553 Maintenance of Electrical Equipment 36.943.561 49.595) Other Charges Sub Total: 13.064 277-0243-3062 Consultancy Fees 67.289.093 (45.155 Sub Total: 13.609 100.414 34.217 0 Other Charges 277-0243-2001 Upkeep and Repair of Official Buildings 9.280 14.022 560.033 13.655 214.595) (13.501.000 105.029 3.728 43.048 77.414 0 277-0243-1014 Other Allowances 29.438) 110.089.359 3.816 12.856 7.131 0 277-0243-1011 Housing Allowances 28.031.943.250 94.800 119.615.595 221 .071 708.380 12.621 8.334.646 25.204 11.074 10.930 154.071 708.621 732.089.816 12.033 13.620 277-0243-2009 Fencing 187.351 15.675.089.851 50.381.968 65.033) (13.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 0 0 0 0 0 0 13.646 0 277-0243-1015 Employers NPF Contributions 24.158.621 732.055 2.037.544.037 113.217 732.977 13.438 (110.595) EXPENDITURE Total: 13.795 (2.614) 277-0243-2070 Staff Travel and Transport (Local) 277-0243-2071 Tours & Travel 45.356 13.560 34.053.621 732.053.510 622.

744.894 0 0 EXPENDITURE Payroll Charges Salaries 277-0247-1010 Civil Service Salaries 277-0247-1011 Housing Allowances 51.068 101.599 5.202 59.413 319.114.103.103.245 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 277-0247-2001 Upkeep and Repair of Official Buildings 0 18.372 (102.828 33.717 934.678 82.076 277-0247-2024 Entertainment 9.539.225 0 277-0247-1014 Other Allowances 0 277-0247-1015 Employers NPF Contributions Salaries Sub Total: 85.581 107.935 0 1.871 100.415.245 1.346 0 277-0247-1024 Other Allowances 12.695 279.102 107.987 184.480 100.283 355.000 277-0247-0215 Cash Fares & Freight 0 100.991 56.757 43.593 11.828) 277-0247-2092 Overseas Travel .597) 277-0247-2017 Printing 25.317 5.374 (86.473 7.906 106.070 28.520 INCOME Income 277-0247-0035 Survey Fees 86.695 122.397 25.712 0 72.245 (28.814 74.022 77.448 2.753 277-0247-0259 Light Dues 104.233 (71.442.346 72.906 0 277-0247-1013 Overtime 0 0 41.303 18.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 1.555 5.559.359 12.010 77.490.247 120.698 9.650 1.874 0 277-0247-1023 Overtime 34.002 52.969 28.142 0 96.912 9.400 100.718 82.543) 277-0247-2050 Fuel 65.283 355.894 11.581 0 1.024 277-0247-2010 Office Expenses 82.555 135.000 19.000 98.935 184.283 355.109 10.Public Servants 25.310 0 38.381 38.698 277-0247-2002 Upkeep and Repair of Government Housing 0 32.000 35.249 222 .214 16.413 319.525 130.000 14.864 42.010 277-0247-1012 Special Duty Allowances 90.144 77.449 47.445 Sub Total: 287.310 1.000 0 0 0 277-0247-0258 Commercial Services 97.000 35.575 1.225 41.637 1.806 99.200 120.744.148) 277-0247-2070 Staff Travel and Transport (Local) 59.998 38.862 106.100 1.600 319.749 146.559.600 319.600 319.788 5.366 1.894 1.678 0 Wages 277-0247-1020 Wages 277-0247-1021 Housing Allowances 5.859 28.720 86.202 41.894 0 277-0247-1025 Employers NPF Contributions 5.717 Income Sub Total: 287.180 1.092 1.142 5.413 319.874 12.481 109.791 7.564 122.717 INCOME Total: 287.883 27.000 35.394 15.387 31.

717 5.000 251.260.439 6.251.439 3.383 78.545.600 319.439 3.559.266 2.555 1.034.617 3.196.000 35.366 1.283 355.545.583 718 312.468.555 1.128 (59.760.361 (5.000 Sub Total: 4.Specialised Equipment 277-0247-2302 ICT .970.157) (6.251.285 5.489.249 108.987 184.821 11.034.860 123.140 27.619 5.171.828 3.907 7.254 5.049 886 120.896 8.357 111.439 3.216.283 87.423.637 1.880 8.559.361 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 287.619 5.206) (4.778.576.539.216.245 0 1.361 Other Charges Sub Total: 4.520 6.078 18.193 15.887 16.726 15.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 .935 184.426 0 0 0 100.017) 5.263 30.908 12.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 3.814 74.518 286 3.034.345 30.757 4.426 410.245 1.289.857 46.755.361 1.358 32.457 30.194 5.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 .361 EXPENDITURE Total: 5.642 31.439 6.626 80.532 179.489.935 0 4.617 3.000 180.166 2.553 500.923 2.000 100.180 1.744.555 1.216.245 1.025 7.911 9.000) 62.110 30.194 5.385 7.654) (4.515 64.000 (71.310 0 96.489.206 2.442.800 1.453.756 20.386 331.650 1.489.490.866 2.415.974 13.457 2.612 63.397 55.986 11.570 5.567 2.405.800 13.755.744.800 1.747 300 2.870 1.788 5.931.644) 223 .334 3.545.800) (1.096 1.254 5.166 9.029 40.969 56.413 319.585 1.167 50.617 3.489.320 3.925 28.705 8.760.310 1.760.778.289.426 498.194 5.071 124 3.

110 1.616 28.013.193 7.PLANT & VEHICLE POOL 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 831.519) 224 .045) 100.147 0 277-0249-1014 Other Allowances 114.500.000 106.236.883 0 277-0249-1024 Other Allowances 6.580.000 434.580.480 145.863 1.107.711 72.568 51.265 0 21.253 78.397 75.300 0 0 0 11.720 210.768 0 Wages Sub Total: Payroll Charges Sub Total: 42.375) 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 1.145.155.900 1.542 0 1.488 7.942 1.056.787 145.987 75.000 20.767 5.732 2.526.145.890 INCOME Total: 886.128 0 18.180 7.942 1.271 16.145 76.540 220.600 59.000 434.069.000 469.335 43.474 0 277-0249-1013 Overtime 49.890 EXPENDITURE Payroll Charges Salaries 277-0249-1010 Civil Service Salaries 736.SIG RECURRENT ESTIMATES 2011 HEAD :277 ACCOUNTING CODE INFRASTRUCTURE DEVELOPMENT DETAILS OF REVENUE AND EXPENDITURE 277 TRANSPORTATION .883 21.900 1.026 0 1.000 1.890 Income Sub Total: 886.898 84.302 1.639 (36.655 84.474 66.995 21.137 0 0 53.760 0 Salaries Sub Total: Wages 277-0249-1020 Wages 23.464 80.787 0 277-0249-1015 Employers NPF Contributions 48.900 1.540 345.970 650.202 (24.313) Sub Total: 886.942 1.760 1.676 189.995 0 277-0249-1011 Housing Allowances 64.155.097 66.554) 73.302 0 137.019 94.356 76.042 1.995 848.436 40.043 112.666) 173.526.244 172.086 86.758) 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 17.371 42.868 2.208 (6.441 0 834.030.580.506 1.000 105.375 0 (53.495 38.542 80.000 434.514 12.320 848.575 0 0 0 0 42.968 0 277-0249-1025 Employers NPF Contributions 2.110 1.500 (11.356 0 1.359 40.868 19.968 7.110 1.436 0 277-0249-1021 Housing Allowances 4.986 (124.295 909.768 2.130 1.145.488 0 277-0249-1023 Overtime 4.236.526.668 245.979 2.559 80.313 0 (1.635 1.147 18.

865.013.804.840 2.750 78.142 2.478 Sub Total: 2.542 80.575 937.506 1.155.534.488 108.949.120) 225 .840 2.496) (5.760 0 Wages 42.560 277-0249-3018 Tools 96.142) (1.884 5.308 5.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.SIG RECURRENT ESTIMATES 2011 HEAD :277 INFRASTRUCTURE DEVELOPMENT 277 TRANSPORTATION .580.378 4.110 1.107.450 1.464 80.142 1.010 EXPENDITURE Total: 3.242 277-0249-3008 Plant Replacement 519.010 Other Charges Sub Total: 2.042 66.388.635 1.289 1.010 886.456.128.056.840.022) (6.085 9.660 263.495 38.482 1.188 277-0249-3220 Materials and Equipment 46.500 36.236.268 39.830 7.610 1.712.448 486.308 5.416.438 6.949.069.130 1.416.830 7.865.416.884 5.785.429 11.416.302 1.840.824 55.984) (4.840.236.445.103 (249.506) 277-0249-2150 Maintenance of Vehicles 333.271 277-0249-3010 Motor Vehicles 261.287.010 (3.365.132 8.109.830 7.890 2.438 6.128.009.675 30.132 1.972.176 (15.671 3.145.010 SERVICE SUMMARY INCOME TOTAL 3.895 33.308 5.840 2.302 0 Salaries 1.128.155.000 434.760 1.957 73.896.968 8.981.296 120.972.350) 1.617.582 12.190 277-0249-2122 Hire of Vehicles and Plant 952.094.987.712.378 4.910 48.973 2.526.761 23.141 15.042 1.780 237.900 1.101.924 (78.942 1.365.542 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.682 2.865.896.416.132 8.554 61.289 2.712.378 4.519 18.317 277-0249-3225 Protective Clothing and Safety Equipment 59.677) 277-0249-2152 Maintenance of Office Equipment 3.

916 (16.916 (16.710) 0 0 36.710 0 0 0 Sub Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 226 .710) 0 0 0 Other Charges Sub Total: 36.916 (16.916 (16.916) 16.710) 0 0 0 0 0 0 0 0 36.916 (16.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 (16.710) 0 0 0 (36.916 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 EXPENDITURE Total: 36.

HEAD 278: NATIONAL DEBT SERVICING 227 .

228 . The implementation of the comprehensive debt management plan and the Honiara Club Agreement.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. Precise amounts to be paid to some official external and domestic debt holders are still in the process of being ascertained. consistent with continuing negotiation regarding the forgiveness and rescheduling of these debts. actual payment amounts may vary in accordance with movements in exchange rates over the year. KEY OUTPUTS o o The servicing and management of SIG’s external and domestic official debt obligations. actual amounts paid to official external and other domestic debt holders may vary from what is stated above. EXPECTED KEY ACTIVITIES IN 2011 Payments to official external debt holders Servicing of payments to World Bank. consistent with a prudent degree of risk. payments due are based on 2011 exchange rate assumptions. As a result. 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). as a consequence. 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.

000 120.103.955 120.000.000.SIG RECURRENT ESTIMATES 2011 HEAD :278 NATIONAL DEBT SERVICING 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME TOTAL 169.000 120.953.955 120.000) (120.000.000 120.000.000.000 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 254.237) (120.000 120.000) (120.718 0 0 0 0 EXPENDITURE TOTAL 254.150.103.000 0 (84.000.000.000.000.000) 0 229 .

265.000 0 EXPENDITURE Total: 97.000 1.469 15.000 71.000 0 1.265.200.000.000) 0 230 .000.000 0 Other Charges Sub Total: 97.265.000 120.000.265.021.000 0 0 0 0 0 0 97.000 120.019 71.000 120.000.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 32.800.000.000 1.000.000.984.601 120.000) (120.200.000 120.601 120.000 71.800.000 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 97.000 120.000 120.477 1.000.000.000 32.000.265.200.000.000.000.000 120.265.000) (120.000 0 Sub Total: 97.000.000 120.800.000 15.000 0 (97.000 15.601 120.000 0 214.601 120.000.000.045.000 32.637 32.000.601 120.000.000.000.000.601) (120.000 120.000 0 63.000.000 120.000.000.

HEAD 279: NATIONAL PARLIAMENT 231 .

the provision of security. KEY OUTPUTS 1) Procedural support services to the Speaker. Ministers. Clerk. 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. 232 . The NPO also administers the Offices of the Opposition and the Independents. 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. representative and oversight body. order and good government of the Solomon Islands. research and information services for Members of Parliament 5) Hansard. recording and transcript services 6) ICT support services 7) Civic and Parliamentary Education services.SUMMARY MINISTRY PLAN MISSION STATEMENT The National Parliament of Solomon Islands makes laws for the peace. building and operations management and personnel 4) Library.

668 23.069.904.069.659 2.012 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 17.114.668) (23.725 13.563.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 30.324.505.697.265.372.339) 12.678.324.829.697.646 34.713 11.309 489.646) (34.697.001 4.265.667 18.826 46.460 33.826) (46.829.307) (30.307) 13.614 (12.019.505.207.707 11.055.012 2.339 (12.210.055.713 0 Wages 2.692 4.921 21.505.725 0 Salaries 10.058.366 13.307 233 .210.

315 0 240.594) 279-0001-2013 Telephones & Faxes 1.030 1.229 0 26.304 59.157 0 272.241) 279-0001-2019 Radio Communication 272.348 (167.680) 279-0001-2024 Entertainment 26.173 (41.536 153.342.863 105.946 0 35.135 4.538 60.292 108.565 (657.584.015.059) 279-0001-2011 Electricity and Gas 3.241 147.179.227 0 (19.800 186.949 339.050 544.526 0 279-0001-1014 Other Allowances 709.000 90.227 4.570 268.174) 279-0001-2012 Water 176.739 1.604 161.102.550 0 339.142 12.120 (20.592 726.702 412.489 1.277 98.947 544.942 675.495) Other Charges 279-0001-2001 Upkeep and Repair of Official Buildings 135.659) 279-0001-2017 Printing 176.581.946 279-0001-2050 Fuel 140.512 38.177 0 6.364.100 58.480 1.990 2.933 (122.281.107 0 1.347.368 98.941 26.538 204.265 124.649.441 6.480 832.892 206.734 0 279-0001-1035 Employers NPF Contributions 32.179.986 (8.315 179.315 832.364 128.935.403.942 508.120 1.452 279-0001-2002 Upkeep and Repair of Government Housing 911.107 3.870 0 2.675 16.846 124.526 105.819 0 58.665 279-0001-2010 Office Expenses 65.096 6.581.734 60.053 0 Wages Sub Total: 1.295.594 140.414 371.800 206.053 38.829 0 Salaries Sub Total: Wages 279-0001-1020 Wages 279-0001-1021 Housing Allowances 279-0001-1022 Special Duty Allowances 279-0001-1023 Overtime 145.734 272.265 0 66.558 0 279-0001-1025 Employers NPF Contributions 58.484 143.281.144 256.021.102.627 237.206 140.592 603.329 726.739 2.297 3.304 0 279-0001-1005 Employers NPF Contributions 0 279-0001-1010 Civil Service Salaries 279-0001-1011 Housing Allowances 13.844 927.195 0 148.444 46.261 76.000 179.021.868 675.947 525.414 412.195 1.594 126.949 0 279-0001-1034 Members Allowances 694.990 0 279-0001-1013 Overtime 339.538 161.570 0 279-0001-1001 Housing Allowances 102.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 225.538 0 279-0001-1030 Members Salaries 940.838 1.627 128.009 345.540 208.290 268.177 26.441 3.558 90.601 199.688.368 0 279-0001-1012 Special Duty Allowances 1.535 (14.982 26.120 0 Payroll Charges Sub Total: 8.315 0 279-0001-1015 Employers NPF Contributions 426.100 0 279-0001-1024 Other Allowances 127.615) 234 .016 0 105.829 35.692 0 59.058 2.

907 138.393 66.907 125.000 30.016 (13.614 10.107 10.640 335.000) 279-0001-2620 Committee Witness Expenses 0 45.113 142.113 127.000 279-0001-2301 ICT .500 367.851.107 3.557 30.680 (16.242 15.054.102.767) 342.000 94.755 144.288.000 (37.626 29.438 279-0001-3105 Accommodation and Venue Hire 58.000 100.120 1.971 160.773.948) 279-0001-2070 Staff Travel and Transport (Local) 881.103) (12.000 (10.000 333.076) 279-0001-2302 ICT .588 370.288.666 843.670.000 105.135 4.000 370.102.Repairs and Maintenance 26.980 50.072) EXPENDITURE Total: 18.281.599 29.055 372.351 (40.227 4.688.584.266.197 1.700 161.000) 9.899 (456.485.072) (18.000 110.670.072) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 12.288.500 (10.000 (11.838 1.000 45.485.227 0 Salaries 6.072 Payroll Charges Other Charges 0 18.917 138.954 (7.930 (22.851.891) 279-0001-2122 Hire of Vehicles and Plant 0 142.960) 279-0001-3008 Plant Replacement 44.281.902 (14.000 240.342.000 (5.025.Public Servants 31.168 9.300.203 110.021 (1.242 15.358.103 235 .107 10.149) 279-0001-3100 House Rent 405.000 216.211) 279-0001-2150 Maintenance of Vehicles 24.579 15.458 100.297 3.274.000) 279-0001-2092 Overseas Travel .000 26.000) 0 105.000) 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 74.358.489 1.635 (4.618 716.618 432.Replacement Hardware 85.249 279-0001-2080 Leave Travel 52.614 10.888 15.480 1.773.264) 36.395 13.560 100.150 45.323 (1.056 283.096 (1.000 (10.107 10.072) 8.558) 279-0001-3077 Filming and Televising 221.000 50.611 29.666 1.569.103 12.557 29.395) (13.000 90.072) Other Charges Sub Total: 10.179.920 1.599 26.569 26.395 13.242) (15.851.150 40.107 0 Wages 1.770) 279-0001-2304 ICT .000 90.773.511 1.376 (37.485.168 9.670.515) 279-0001-3001 Uniforms 11.054.000 99.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 (248.096 (1.935.000 100.500 327.179.810 432.266.485.614 10.323) 1.780 367.579 14.639 (2.358.700 138.009 345.197 1.096 (1.569.323 (1.054.000 4.120 0 10.000 (24.485.314.500) Sub Total: 10.485.000 443 279-0001-3010 Motor Vehicles 11.102 161.168 9.649.569.266.393 74.274.Software Licences 0 240.439) 50.300.000) 1.755 160.640 372.

481 8.683 107.683 0 226.668 224.375 19.099 0 Salaries 164.719 107.563 (12.486) 279-0092-2050 Fuel 14.403 3.087 526.837 636.488 437.903 0 0 Salaries Sub Total: Wages 279-0092-1020 Wages 279-0092-1021 Housing Allowances 279-0092-1022 Special Duty Allowances 858 0 3.562 279-0092-2024 Entertainment 3.802 75.194 22.738 110.416 0 36.274 Payroll Charges Other Charges 0 288.000 1.375 21.416 418.916 22.700 20.679 28.801 16.963 6.801 20.256 0 279-0092-1015 Employers NPF Contributions 9.394) (621.438 8.563) 12.579 0 6.738 110.828 4.579 67.185 279-0092-1023 Overtime 4.738 122.162 122.481 0 279-0092-1024 Other Allowances 9.916 14.054 21.078 2.599 64.315 (4.331 24.825 648.416 0 Wages 61.162 122.438 10.679 0 279-0092-1013 Overtime 45 0 2.368 418.744 61.005) 279-0092-2070 Staff Travel and Transport (Local) 6.208 50.185 3.940 49.464 (12.716 24.078 0 279-0092-1014 Other Allowances 45.099 526.353 7.394 621.488 437.087 526.099 526.099 0 30.232 499.800 13.246 0 Wages Sub Total: Payroll Charges Sub Total: 61.072 299.274 8.563 (12.289 0 279-0092-1025 Employers NPF Contributions 2.000 792 Other Charges 279-0092-2010 Office Expenses 279-0092-2017 Printing 7.246 3.769 11.865 0 8.274) 288.837 636.719 107.683 0 62.426 299.747 67.825 648.627 28.232 499.464 (12.331 0 164.738 122.256 64.274) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 621.738 110.744 61.566 31.394 236 .274) Other Charges Sub Total: 62.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 98.368 418.072 0 279-0092-1011 Housing Allowances 10.911 (8.274) 226.138) Sub Total: 62.464 (12.738 122.289 13.683 107.238 (2.825) (648.878 42.162 122.274) (288.903 11.837) (636.406 105.208 49.416 418.

626 271.940 7.576 (6.861) (398.120 13.983 47.751 55.751 61.856 1.590 0 279-0093-1011 Housing Allowances 21.169 60.300) Sub Total: 16.000 60.665 392.626 271.751 55.576 (6.545) 279-0093-2070 Staff Travel and Transport (Local) 6.160) 1.803 82.000 13.751 61.023 48.175) 107.914 336.926 61.183 215.840 7.680 279-0093-2024 Entertainment (520) 0 6.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 23.911 358.040 0 83.360 15.175 237 .665 392.284 5.914 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 279-0093-2010 Office Expenses 279-0093-2017 Printing 0 21.014 7.014 0 279-0093-1025 Employers NPF Contributions 1.827 0 279-0093-1014 Other Allowances 35.899 1.626 0 24.287 0 107.600 21.590 153.000 11.175) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 124.490) 6.183 215.441 153.626 0 11.450 15.501 5.751 55.200 5.986 297.392 0 279-0093-1024 Other Allowances 7.584 10.440 (2.940 0 279-0093-1023 Overtime 1.490 (6.665) (392.490 (6.986 297.646 8.591 5.008 271.873 56.110 336.501 6.175) Other Charges Sub Total: 16.040 10.911) (358.861 398.851 279-0093-2050 (650) Fuel 9.287 65.175) 124.905 (1.996 43.191 10.042 0 Salaries Sub Total: Wages 279-0093-1020 Wages 279-0093-1021 Housing Allowances 2.576 (6.008 271.102 65.392 5.911 358.501 0 5.175) (124.200 4.914 336.000 39.803 82.169 0 279-0093-1015 Employers NPF Contributions 3.800 111.110 336.899 0 24.287 0 16.450 13.600 19.926 61.102 65.926 61.410 7.700 (1.522 15.914 0 83.861 398.827 47.287 65.042 43.751 61.

921 0 4.552 2.221 735.000 8.564 7.898 20.478 (851.604.175 70.200 2.971.725.123.000 363.786) Other Charges Sub Total: 7.000) Sub Total: 7.500 46.500 0 279-0094-1022 Special Duty Allowances 0 0 17.565 0 109.892 1.157.092.342 795.500.041 9.208 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: 19.628 0 494.161 1.963 (851.786) 238 .604.577.749 19.207 0 Wages 279-0094-1020 Wages 279-0094-1021 Housing Allowances 0 0 46.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 0 715.353 542.736 7.121.157.000 8.068 715.263 0 0 0 449 449 0 92.121.499 3.565 43.317 70.264 11.216 0 43.425 279-0094-2106 Members Allowances 2.485 (291.864 12.221 0 279-0094-1011 Housing Allowances 36.416.913 1.834 442.253 26.409.385.305 2.628 70.564 0 90.280.404 0 735.700 (36.000 326.730.058 0 21.263 31.151 34.837 0 1.264 11.935.667 4.068 279-0094-1010 Civil Service Salaries 409.213.517.898 20.118 279-0094-2080 Leave Travel 158.235) Other Charges 279-0094-2070 Staff Travel and Transport (Local) 352.978 169.963 (851.034 8.864 12.750 645.478 (851.064.385.921 702.583 3.213.749 19.400 0 594.207 594.058 2.028 0 279-0094-1023 Overtime 279-0094-1024 Other Allowances 279-0094-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 2.418.626.126 91.485 0 (144.300) 4.753 0 702.034 7.175.418.883.123.808 26.577.353 0 13.974 325.499 0 934.485 8.474 13.676) 279-0094-3100 House Rent 279-0094-6124 Members Micro Projects (Grants) 153.208 63.474 0 0 0 31.028 17.736 7.810 0 63.456.324 0 164.786) 11.456.725.837 91.730.750 716.092.018.786) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 11.517.041 9.000 363.782 57.253 0 3.353 398.000 (450.227 164.761 2.730.227 0 9.

898) (20.157.264 11.213.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 4.517.604.456.418.121.034 8.485 0 Salaries 3.564 0 Wages 92.305 2.921 0 7.564 7.577.749) (19.786 DETAILS OF REVENUE AND EXPENDITURE Payroll Charges Other Charges NETT TOTAL 239 .753 0 702.478 (851.971.485 8.064.864 12.213.725.921 702.092.034 7.041) (9.736 7.418.730.552 2.121.963) 851.786) (11.

HEAD 280: MINISTRY OF FORESTRY AND RESEARCH 240 .

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

073.251.734.SIG RECURRENT ESTIMATES 2011 HEAD :280 FORESTRY & RESEARCH 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.382) (13.900 242 .856.700 615.768 17.356 18.482 1.388 5.003 5.023 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 8.383 6.585.382) 5.000 24.000 1.213.517.338 12.386) 471.789.425) (17.518 14.542.360 5.769.383 0 Salaries 5.606.038.615 80.789.023 249.385 11.804.125 18.003 (447.067.356) (16.038.386 (447.018 6.122.361 5.657 249.360 0 Wages 646.766.122 13.039.262.148.221.286) (16.625.

625 0 1.300 93.650 24.632 150.337 14.875 5.926 80.514 0 280-0002-1013 Overtime 91.233 1.000 2.602 90.398 280-0002-3100 House Rent 2.656 10.462 16.569 463.644 0 280-0002-1024 Other Allowances 32.403 28.000 108.785 0 280-0002-1011 Housing Allowances 80.846 541.161) 280-0002-2024 Entertainment 53.311 53.996 87.250 9.585 191.260 57.661 25.585 0 1.797 31.Office Equipment 106.514 5.410 12.682 19.919 17.122.163 87.698) 6.990 56.246 25.615 0 0 Salaries Sub Total: Wages 280-0002-1020 Wages 109.410 249.077 10.692 0 280-0002-1015 Employers NPF Contributions 38.599 280-0002-2302 ICT .258 29.MP's 10.810 1.010 21.000 0 280-0002-1014 Other Allowances 95.920 460.402 202.431 88.200 280-0002-2011 Electricity and Gas 671.201 0 906.755 15.944 17.725.000 (48.913) 280-0002-2013 Telephones & Faxes 292.615 743.000 88.163 280-0002-1021 Housing Allowances 14.276 10.308 935.851 5.920 1.682) 280-0002-2191 Capital Expenditure .433.474) 243 .694 0 69.441 0 280-0002-1023 Overtime 96.651 743.300 64.785 463.644 69.578 1.128.457 42.000 10.000 (877) 280-0002-3010 Motor Vehicles 31.Public Servants 7.625 53.348 302.762 8.000 (6.828.000 52.307 374.Software Licences 0 31.074.444) 280-0002-2304 ICT .063 52.155 309.657 191.079) 280-0002-2092 Overseas Travel .877 10.692 112.901 235.749) 280-0002-2091 Overseas Travel .000 88.487 1.404 56.500 (4.233 373.695.462 0 280-0002-1025 Employers NPF Contributions 8.722.464 0 108.000 13.200.000 (70.Repairs and Maintenance 49.000 937 280-0002-2070 Staff Travel and Transport (Local) 41.641 48.201 935.875 0 261.903 1.400 16.766 280-0002-2017 Printing 42.081 280-0002-2150 Maintenance of Vehicles 34.000 (3.000 115.441 12.698 1.310 2.652 61.388 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 276.993 280-0002-2012 Water 1.771 5.812 297.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 1.287 461.500 (22.261 423.749 18.079 10.030 0 112.400 82.555 39.248.104 (3.682 51.055 107.000 47.616 336.913 6.000 (21.510 154.378 267.802 257.350 280-0002-2050 Fuel 40.016 100.

695.300 5.400.435 0 0 0 0 0 7.214.196 6.146 6.615 743.585 0 5.672.435 (7.170 6.846 541.585 191.130.805 924.604 924.350.054.196) (6.651 743.119.054.500.435 Other Charges Sub Total: 5.096.096.300 5.615 0 Wages 261.514 12.054.000 665.435) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 244 .195.214.604 924.195.400.435 EXPENDITURE Total: 7.308 935.672.900 1.888 5.920 460.146) (6.753) 0 1.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 14.370 7.170 6.657 191.672.119.435 1.130.926 80.170 6.370 7.195.805 924.119.753 10.400.214.130.888 5.SIG RECURRENT ESTIMATES 2011 HEAD :280 FORESTRY & RESEARCH 280 HEADQUARTERS & ADMIN ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 280-0002-4001 Training .201 935.196 6.433.000 (2.604 924.201 0 Salaries 1.096.888 5.805) (924.000 684.300 5.370) (7.146 6.100 Sub Total: 5.

754 138.850 1.364 1.364 0 42.365 230.311 567.000 230.942.944 1.762.000 5.531) Other Charges 280-0267-2010 Office Expenses 280-0267-2050 Fuel 280-0267-2051 Freight .062 16.962 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: 11.235 2.492.628 280-0267-6019 Inventory 2.000 28.414.071 696 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 0 831.795 126.720 1.992.000 203.671 0 576.473 118.583 71.107 1.000 147.726 2.281 443.000 19.General 98.358.655 1.126 374.283 472.000 8.247 5.756 0 37.788 111.000 20.720 1.865.402 43.920 628.372 121.671 126.000 1.375 3.000 (79.000 166.279 527.235 2.531 255.725 100.146 4.080 280-0267-4001 Training .503 200.655 1.419.478 150.062 0 116.402 43.986.057 Village-based Field Extension Officer All 90.274 1.625 1.Surface 54.263) 280-0267-2190 Capital Expenditure .402 0 11.497 280-0267-3604 Extension Mobility 13.252 100.269 0 16.274 831.756 194.146 280-0267-2070 Staff Travel and Transport (Local) 88.775.000 230.942.006.006.532 565.488.865.711 334.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 0 226.402 0 587.459 131.986.414.357 404.746 143.775.268 194.274 SERVICE SUMMARY 245 .943 21.418 51.726 2.945 118.944 0 280-0267-1011 Housing Allowances 29.583 0 280-0267-1013 Overtime 3.911 1.213 1.361 31.868 28.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 358.286 0 43.717 Cool Room Management and Maintenance 9.639 Seed Collection and Processing 2.090 3.988 86.000 62.286 0 43.450 1.945 0 280-0267-1012 Special Duty Allowances 30.400 143.000 25.962 1.492.943 10.000 198.077 71.000 (57.263 54.000 63.854 69.

492.992.726 2.911 1.274 587.962 1.655 1.146 4.865.286 0 43.365 230.720 1.235 2.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 1.090 3.762.402 43.762.419.625 1.365) (230.358.865.375) (3.986.274 (1.942.006.274) 246 .146) (4.775.986.419.720 1.000 230.358.364 1.962 0 11.364 0 576.375 3.942.402 0 831.090) (3.992.

301 0 Salaries Sub Total: 92.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 71.785 173.927 10.530 96.300 7.487 92.343 280-0268-6061 Timber Negotiations 0 0 0 0 0 280-0268-6073 Timber Management Unit Sub Total: 0 0 0 0 0 223.877) (24.000 7.479 577.100 89.694 403.447 43.000 7.487) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 247 .628) (654.099 14.479 577.940 280-0268-2050 Fuel 70.000 4.000 (10.000 2.784 283.813 308.200 49.844 370.479) (577.060 10.577 0 Payroll Charges Sub Total: 92.000 8.844 370.813 308.447 0 280-0268-1015 Employers NPF Contributions 6.106 92.994 10.813 308.300 24.487 SERVICE SUMMARY 0 0 0 0 0 316.487 EXPENDITURE Total: 316.629 280-0268-6019 Inventory 0 0 0 0 0 280-0268-6054 Research 0 15.577 370.390) (678.844 370.736 280-0268-2070 Staff Travel and Transport (Local) 19.531 280-0268-1011 Housing Allowances 3.577 0 Wages 0 0 0 0 0 223.592 25.375 2.371 22.531) 280-0268-3220 280-0268-3605 Materials and Equipment 9.Specialised Equipment 280-0268-3022 Botanic Garden/Herbarium 4.390 678.785 173.935 1.901 36.785 173.487 Other Charges Sub Total: 223.620 18.014 1.000 15.965 15.230 29.877 24.784 283.Surface 1.000 (26.927) 280-0268-2190 Capital Expenditure .866 0 14.577 0 Salaries 92.577 370.856 86.850 0 280-0268-1013 Overtime 0 0 13.Specialised Equipment 3.194 93.017 0 43.531 273.256 16.524 47.000 8.470 280-0268-2051 Freight .898 80.658 10.900 5.531 37.628 654.449 0 280-0268-1014 Other Allowances 11.844 370.784 283.285 10.264 10.694 403.577 370.006 Repairs .560 2.628 47.577 370.850 14.487 (316.900 39.694 403.General 6.252 273.877 24.801 19.628 654.715 280-0268-4001 Training .300 24.814 80.301 25.803 159.785 173.577 0 Other Charges 280-0268-2010 Office Expenses 15.390 678.449 13.300 24.

505 280-0269-4030 Conferences Seminars and Workshops 0 45.000 8.020 3.377 280-0269-2050 Fuel 0 121.273 609.740 Other Charges Sub Total: 63.566 301.362 26.000 7.421 48.General 0 50.139 280-0269-6054 Research 0 18.964 101.000 7.421 397.421 0 248 .097) 280-0269-2190 Capital Expenditure .861 10.724 3.000 7.039 13.450 851.421 397.000 48.177 25.477 212.496 2.000 6.104 325.000 8.346 525.796 397.681 658.446 Other Charges 280-0269-2010 Office Expenses 280-0269-2018 Publicity and Promotion 1.019 0 280-0269-1014 Other Allowances 23.829 280-0269-6061 Timber Negotiations 0 0 0 0 0 280-0269-6073 Timber Management Unit 0 0 0 0 0 Sub Total: 63.021 12.421 0 22.554 115.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 80.740 66.421 48.273 609.104 325.000 7.740 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 181.715 12.740 118.984 12.000 (378) 280-0269-3606 Tours & Travel Enforcement Act 0 13.189 41.913 0 36.019 21.071 280-0269-2070 Staff Travel and Transport (Local) 5.681 658.537 280-0269-4001 Training .830 22.796 397.266 0 280-0269-1015 Employers NPF Contributions 8.039) 280-0269-2051 Freight .246 26.375 11.623 10.467 43.150 2.346 525.266 36.260 261.929 10.421 397.260 261.450 851.890 1.059 280-0269-1011 Housing Allowances 5.740 181.688 30.421 0 Payroll Charges Sub Total: 118.489 7.477 212.171 10.915 25.796 397.000 13.801 4.715 0 280-0269-1013 Overtime 41 0 21.750 25.652 280-0269-6019 Inventory 0 19.362 0 Salaries Sub Total: 118.483 292.059 301.Surface 0 19.104 325.200 0 0 0 0 280-0269-2019 Radio Communication 0 42.Specialised Equipment 15.000 (9.786 1.281 26.838 2.000 6.097 14.463 10.000 719 280-0269-3022 Botanic Garden/Herbarium 0 0 0 0 0 280-0269-3220 Materials and Equipment 0 15.000 (16.495 10.348 10.000 48.979 280-0269-4028 Conferences Seminars and Workshops 18.378 11.

000 48.260 261.421) (48.421 0 0 0 0 0 0 63.477 212.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 118.346 525.450) (851.740) 249 .104 325.273) (609.681) (658.421 397.740 (181.796 397.

000 24.829.063 566.447 0 36.885 70.517.908 172.000 8.035 0 Salaries Sub Total: Wages 280-0270-1020 Wages Wages Sub Total: Payroll Charges Sub Total: 232.619 3.490 15.000 24.894 72.000 (179.172 250 .000 11.542.000 163.332 10.542.058 156.250 1.650 18.442) 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 .182 1.Specialised Equipment 280-0270-2302 ICT .517.937 241.600 32.365 238 (1) (239) 4.553 10.182 1.360 525.119 176.750 INCOME Income 280-0270-0036 Timber Operations Application Fees 1.517.332) Sub Total: 1.035 14.350 48.666 2.992 32.303 87.785 2.153 0 2.585.250 73.000 1.Repairs and Maintenance 60.697 0 21.348.000 10.593 320.000 1.142 1.213 1.000 5.513 70.507.350 2.000 (34.350 2.786 19.227 62.800 600.700 615.035 14.500.079 2.348.000 6.476.000 5.513 0 280-0270-1013 Overtime 38.241.450 1.136 46.442 129.818 Income Sub Total: 1.241.000 6.670 491.739 596.000 13.782.820 0 122.782.768 0 15.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 .280 328.700 615.000 1.585.854.818 1.334.663 132.261 40.093 12.400 280-0270-0256 Sale of Publications 2.542.990 31.000 (4.361 4.410 0 14.786 0 280-0270-1014 Other Allowances 227.293 158.000 26.818 INCOME Total: 1.828 10.663 0 EXPENDITURE Payroll Charges Salaries 280-0270-1010 Civil Service Salaries 280-0270-1011 Housing Allowances 280-0270-1012 Special Duty Allowances 97.089 187.747 361.907 4.852 172.086.215 405.820 2.841.818 1.120 1.924 493.330 0 22.000 280-0270-0227 Sawmill Operations 75.000 1.437 0 0 0 0 537.357 132.818 0 124.587 0 14.000 85.199 0 19.182 1.035 0 3.153 156.232 396.852 0 280-0270-1015 Employers NPF Contributions 525.000 102.034 324.700 615.334.587 0 14.000 24.000 67.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 23.141 26.585.227) 46.008 162.785 0 232.

552 280-0270-6144 Government Projects Support 0 210.854.035 0 1.854) 280-0270-6047 Overseas Exhibition/Trade Shows 0 8.416 3.820 2.071.700 615.136 Payroll Charges Other Charges NETT TOTAL 251 .403 3.219.934) 280-0270-6061 Timber Negotiations 0 56.675.099 (1.534 4.707 43.100 154.403 3.071.400 460 0 (460) 280-0270-6054 Research 0 2.500 1.848 280-0270-6150 Annual National Trade Fair 0 10.113 2.675.680 5.374 756.746.348.334.546 2.854 0 (1.471.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 .035 14.006.334.318) EXPENDITURE Total: 5.604.182 1.988 420.554 911.534 4.534 4.348.069 6.970.190 (26) 10.403 3.934 0 (1.820 0 Salaries 2.365 133.746.219.884 7.675.928 1.517.241.099 (1.792) 280-0270-6073 Timber Management Unit 381.919) 1.919 (1.578.071.000 44.585.160 29.346 10.057.825) Sub Total: 1.785 2.054) (3.000 9.919 (1.000 28.236 5.000 4.700.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 0 493.792 30.095.416 3.026 65.057.970.419.095.746.000 1.241.152 54.079 2.877.970.818 EXPENDITURE TOTAL 5.890 Support to Value Added Timber Association 0 21.984 361.069 6.978.099 (1.884) (5.000 10.086.318) SERVICE SUMMARY INCOME TOTAL 1.236 5.416 3.654 280-0270-6019 Inventory 0 5.675.542.825 0 (1.587 0 14.785 0 Wages 232.448 162.318) Other Charges Sub Total: 1.110 51.369) (5.666 2.976.419.350 2.318) 3.000 7.978.978.884 7.318) (3.350 2.000 24.675.976 1.000 (1.824 393.

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 .

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

1 STAKEHOLDERS PERCEIVE THAT THE OPMC IS PROACTIVELY MODELING AND ENCOURAGINGHIGH LEVELS OF INTEGRITY IN OTHER MINISTRIES.THE PRIME MINISTER HAS EFFECTIVE EXECUTIVE ADVICE AND SUPPORT FOR HIS ROLE AS HEAD OF GOVERNMENT 2.2 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 . THE PERMANENT SECRETARIES ARE CAPABLE OF ENSURING THAT THE PUBLIC SERVICE IS DELIVERING GOVERNMENT PRIORITIES.1 THE PERMANENT SECRETARIES HAVE THE CAPABILITY TO PROVIDE ETHICAL LEADERSHIP AND SOUND GOVERNANCE IN PUBLIC ADMINISTRATION 3. 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. AND IS ABLE TO CARRY OUT ALL OF HIS DUTIES EFFECTIVELY. 4.1 THE PRIME MINISTER PERCEIVES THAT HE IS FULLY SUPPORTED BY HIS OFFICE.2 PERMANENT SECRETARIES ARE PROVIDED WITH OPPORTUNITIES TO STRENGTHEN THEIR CAPABILITIES IN LEADERSHIP IN PUBLIC ADMINSITRATION. 3.

Additional funding to cater for live television coverage of sessions of Parliament.250. For OPMC to be able to achieve all of this. and leaders are held accountable for their actions.000 200. Additional funding for payment of gratuities for Permanent Secretaries and contracted staff.500. Staff of the OPMC must be professional and set good examples in carrying out the above functions.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. Time period Ongoing One-off Ongoing Ongoing Ongoing 9. evaluated and reported back to Cabinet There is legislative base to all Government policies that is practical. it must have the resources.000.000 Bureau of Economic and Social Reform Development Of Economic Growth Centers Total New Measures 7. Funding for the Bureau of Economic and Social Reform to undertake work on the development of economic growth centres. Funding for the newly created division under the Prime Minister’s Office.000 Description Additional funding for printing costs of the ministry.000 256 . the manpower and skills – it must be a highly capable Ministry.000 Publicity and Promotion 1. 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. Measures Descriptions Name Printing Gratuities under Agreement Cost 50.000 500.

990 25.330 (486.438.871) (4.459.550 Salaries 16.062.000 363.227 19.618.820) MINISTRY SUMMARY INCOME TOTAL 61.953) (66.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 120.278.183.306.413 24.764.086 57.285.327 41.216.819.853.540 4.771.048) (61.418.823.494 973.773 66.886.445.578 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 43.526.098 17.721 20.963 4.000 (333.782 41.932.851 41.578 973.351.740.690 15.918) 257 .209) (57.452) (61.468.048 62.771.545 626.871 4.550 Wages 1.619.190.820 30.235 15.876 108.

000 0 339.578 2.239 1.952 458.335.683 1.339 18.257 511.274 339.370 0 2.688 602.177.859 12.900 1.515 281-0061-1050 Salary (Personal Secretary) 0 0 0 1.126.796 281-0061-2002 Upkeep and Repair of Government Housing 182.905 0 21.000 258 .859 135.236 0 Wages Sub Total: Payroll Charges Sub Total: 885.878 1.478 29.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 (21.268 0 0 0 12.683 281-0061-1015 Employers NPF Contributions 1.754 533.139 59.719.136 178.039 0 281-0061-1055 Employers NPF Contributions 105.819 9.122 144.012 220.943 1.346 2.019 0 281-0061-1125 Employers NPF Contributions 7.306 1.837 942.621.126.417) 281-0061-2011 Electricity and Gas 1.568 600.037 281-0061-1011 Housing Allowances 0 996.051 26.668 281-0061-2013 Telephones & Faxes 5.303.043.236.778.019 1.158.339 0 281-0061-1024 Other Allowances 94.313.197 90.284 0 1.073 99.645 0 0 Salaries Sub Total: Wages 281-0061-1020 Wages 593.757 281-0061-2012 Water 16.750 (352.335.729 140.605 198.272 0 395.671 129.564 136.657 249.548 54.107 11.933 0 281-0061-1121 Housing Allowances 852.215 605.324 166.874 2.450 54.871.619 (511.177.123 59.449.422 281-0061-1013 Overtime 191.309 97.804 49.357 2.162 9.004 281-0061-2017 Printing 281-0061-2018 Publicity and Promotion 590.422) EXPENDITURE Payroll Charges Salaries 281-0061-1001 Housing Allowances 281-0061-1010 Civil Service Salaries 7.970 0 139.139 0 281-0061-1023 Overtime 78.294.952 281-0061-1021 Housing Allowances 96.316 0 0 0 281-0061-1124 Other Allowances 963.000 55.832.548 0 281-0061-1025 Employers NPF Contributions 22.236 14.457 9.933 2.955 1.039 2.447 0 281-0061-1120 Contract Staff (PS's Consultants) 1.935 18.505 605.702 56.396 72.914.170 222.621.239 281-0061-1051 Housing Allowances 0 523.726 9.578) Other Charges 281-0061-2001 Upkeep and Repair of Official Buildings 718.280 0 18.060 0 281-0061-1014 Other Allowances 1.167 482.260.176 21.975.378 (70.284 222.226 458.645 11.706 14.871.068.659.447 139.150 667.037 2.000 143.167 129.859 0 100.453 294.274 281-0061-1054 0 Other Allowances 890.730.027 433.730.481 592.449 1.373.714 25.224 16.422 0 3.612 12.000 198.912.303.335.215 0 13.515 395.673) 281-0061-2010 Office Expenses 420.

968 80.942.335 71.249.585.127) 96.798 237.972 (85.665 9.255 1.925.221.500 (67.612 12.645 0 Wages 885.300 35.195) 4.018.Office Equipment 309.121 8.635 127.371 281-0061-2304 ICT .859 12.384) 281-0061-2071 Tours & Travel 198.162 9.249.726 49.215 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 35.484 31.195 (4.831 17.287.538 (1.800 (1.913 482.930 437.623) 13.959 27.329) 281-0061-2301 ICT .008 159.227.223 10.500) 281-0061-4129 Gifts and Presents 139.368 1.233.692 1.778.215 605.793) 281-0061-2150 Maintenance of Vehicles 77.623 259 .565) Website Expenses 57.931 285.959 27.018.767 (42.169.744 281-0061-2092 Overseas Travel .241 609.242 353.452 230.564 136.021) 281-0061-6007 Renovation of Official Residence 70.General 16.517 142.506 152.725.136.335.818 39.463 281-0061-2122 Hire of Vehicles and Plant 201.813 41.903 (83.200) 281-0061-4121 Subventions and Grants 505.748 135.233.Public Servants 1.505 605.623) Other Charges Sub Total: 35.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.Replacement Hardware 42.448 106.200 25.593) 281-0061-2070 Staff Travel and Transport (Local) 428.043.818 39.541 22.873 5.884 1.471 86.715 4.063 90.000 525.433.710) 925.099 40.911 1.645 11.972) 281-0061-2091 Overseas Travel .096 44.690 23.554 201.373 30.362 (40.221.644 29.932 Sub Total: 35.336 (4.586 4.373 30.018.860 54.277.638) 281-0061-2152 Maintenance of Office Equipment 107.623) SERVICE SUMMARY 0 0 0 0 0 48.262.265.623) (48.832.959 27.682.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 30.332 26.000 60.153 18.096 44.366 107.645) Training .SG Task Force 5.099) (40.131.914.746 137.Repairs and Maintenance 47.200 7.767 281-0061-2074 Provincial Visits 833.715 3.208 5.931 122.790 (169.361) 9.000 472.069 137.496 321.277.499 (147.730.535 2.484 31.396 25.585.807 (203.417 (813.192.028.990.249.682.218 836.818) (39.623) EXPENDITURE Total: 48.137 (223.095.373 30.233.139.990.000 281-0061-6005 Constitutional Reform .391.042 11.602 434.137.208 5.187 (599.219 (379.000 18.107 11.368 1.336 (4.433.136.379 (545.433.225.245 9.390 143.682.621) 64.621 (443.841) 281-0061-2191 Capital Expenditure .585.175.099 40.730.277.484 31.930 214.923 Conferences Seminars and Workshops 354.686 950.164 8.195 (4.335.424 256.859 0 Salaries 12.626 46.862 281-0061-2302 ICT .136.325.741 69.336 (4.199 32.805 281-0061-2050 Fuel 103.433.229 166.000 540.222 68.000 127.465 813.726 9.742.MP's 3.433.158.000 184.922 1.338 (163.433.000 1.069 96.452 434.910.050 75.157 52.158.221.707) 281-0061-6000 Honours and Awards 0 28.096) (44.483 6.

000 30.000 (20) INCOME Total: 24.000 (20) Income Sub Total: 24.020 24.000 24.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 (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 24.020 24.000 30.000 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 30.000 24.000 0 Sub Total: 24.000 30.000 24.000 30.020 24.020 24.000 24.000 (20) 260 .000 30.000 24.000 24.020 24.

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 Salaries 58.754 283.200 0 Salaries Sub Total: 58.071 325.326 39.263) (361.526 283.263 361.565 25.263 361.263 361.697 0 4.754 283.526 283.526 283.814 0 806 8.526 283.263 361.754) (283.526) (283.526 283.489 51.754 283.697 4.524 173.526 0 Wages 0 0 0 0 0 0 0 0 0 0 (58.999 39.767 1.754 283.263 361.200 14.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 41.489 0 11.526) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 261 .526 0 EXPENDITURE Total: 58.263 361.526 0 58.526 0 0 0 0 0 0 58.754 283.526 283.920 51.814 173.754 283.311 14.526 0 Payroll Charges Sub Total: 58.

275 21.714 40.800 32.625 281-0065-2150 Maintenance of Vehicles 15.327 11.493 47.000 19.663 633.246 120.273 157.000 157.000 (13.000 40.963 0 281-0065-1010 Civil Service Salaries 286.800) INCOME Total: 0 3.916 830.600 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 3.448 0 479.121 104.178 5.407 16.422 262 .800 6.650 44.913 788.400 41.273 0 281-0065-1004 Other Allowances 40.800 6.351 29.937 10.000 (13.230 16.803 33.250 1.092 399.493 0 449.490 64.000 19.896 12.000 (13.915 594.General 8.183 58.338 2.246 93.153 467.500 116.000 19.749 0 78.Office Equipment 281-0065-3002 Books and Magazines 281-0065-4001 Training .599 29.800) Income Sub Total: 0 3.311 50.810 8.748 39.556 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 27.963 4.000 21.344 5.800 6.964 5.315 4.147 45.509 28.700 5.000 (13.031 0 37.898 84.529 3.003 41.689 60.000 19.215 2.121 50.656 2.399 0 281-0065-1011 Housing Allowances 10.583 0 Salaries Sub Total: Wages 281-0065-1020 Wages 19.000 58.940) 41.800 6.032 134.800) EXPENDITURE Payroll Charges Salaries 281-0065-1000 Statutory Salaries 63.039 11.270 50.344 0 281-0065-1014 Other Allowances 29.320 23.759 16.964 0 281-0065-1025 Employers NPF Contributions 1.414 (18.000 26.686 5.225 87.897 42.031 830.000 0 281-0065-1005 Employers NPF Contributions 4.212 0 5.800) Sub Total: 0 3.250 0 29.180 5.586) 281-0065-2152 Maintenance of Office Equipment 281-0065-2191 Capital Expenditure .025 160.054 0 281-0065-1021 Housing Allowances 3.203 42.822 24.902 70.179 178.882 0 281-0065-1015 Employers NPF Contributions 13.880 31.230 0 281-0065-1013 Overtime 1.578 648 45.054 29.060 (9.000 16.206 47.399 467.224 0 12.774 1.448 41.480 19.180 0 281-0065-1024 Other Allowances 5.882 31.583 788.639 41.996 33.

031 830.468.500 37.650 134.748 39.031 0 Salaries 449.351 988.027 638.100) 21.003 41.448 41.000 87.699) (1.943 1.943) (1.915 594.448 0 235.099 86.468.027 638.000 (13.583 788.027 638.663 633.800 6.549.943 1.000 57.618.468 725.499 1.099 86.000 19.100 0 0 105.800) SERVICE SUMMARY INCOME TOTAL 715.916 830.099 86.130 86.351 988.500 Sub Total: 235.631 479.913 788.000 94.621.583 0 Wages 29.130) (100.555.468 725.468 725.631 0 3.014 1.130 86.431) EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 263 .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 (87.555.631 Other Charges Sub Total: 235.631 EXPENDITURE Total: 715.631 (715.014 1.621.448.351 988.014) (1.499 1.

120 242.455.097 14.063) 281-0071-2070 Staff Travel and Transport (Local) 151.478 14.212) 281-0071-2018 Publicity and Promotion 0 200.987 1.804 281-0071-2071 Tours & Travel 0 150.848 0 3.292 0 281-0071-1124 Other Allowances 0 0 838.217 29.General 0 80.747 166.372 3.371 0 291.080 102.637 0 Salaries Sub Total: Wages 281-0071-1020 Wages 77.776) 281-0071-4129 Gifts and Presents 22.896 162.214 10.262 29.543 25.394 311.406 1.180.987) 281-0071-2017 Printing 269.582 72.121 0 281-0071-1014 Other Allowances 634.574 957.642 1.101) 26.348 24.550 1.000 (105.436 12.120 91.143.886 29.576.252 1.000 281-0071-2050 Fuel 161.700 25.852 298.970 994.353 50.094.077 9.485 0 Other Charges 281-0071-2010 Office Expenses 249.000 470.815 45.000 135.103 1.000 1.000 12.987) 281-0071-2118 Gratuities Under Agreements 553.657 0 840.984 127.925 5.427 168.543 0 281-0071-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 8.292 291.648 (123.036 1.244 411.900.329.000) (977.035 114.637 5.564 29.344.484 32.Office Equipment 670.000 32.983 245.654.477.754 10.642 0 281-0071-1055 Employers NPF Contributions 22.908 (150.457 0 994.972 (51.617 4.698 41.428.512 838.899 (25.863 24.000 281-0071-2150 Maintenance of Vehicles 114.512 0 3.852 168.807 63.010 281-0071-2191 Capital Expenditure .900.624 876.053 145.482 29.217 41.897 0 0 0 281-0071-1051 Housing Allowances 238.252 0 281-0071-1011 Housing Allowances 810.514 0 281-0071-1054 Other Allowances 308.097 0 281-0071-1120 Contract Staff (PS's Consultants) 70.466 264 .909 52.970 0 281-0071-1015 Employers NPF Contributions 51.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 1.540 0 121.368 385.987 500.848 245.143.621 281-0071-4001 Training .039 533.000 710.176 0 149.091 56.500 281-0071-3010 Motor Vehicles 63.482 0 281-0071-1022 Special Duty Allowances 735 0 1.039.000 343.514 343.643 592.794 0 1.895 15.121 840.427 0 281-0071-1021 Housing Allowances 14.806 (89.908 5.Repairs and Maintenance 0 50.754 0 281-0071-1024 Other Allowances 17.000 240.654.611 34.039.500 37.485 5.592 0 10.236 149.131 148.932.500 45.634 21.540 10.103 0 281-0071-1023 Overtime 2.236 0 281-0071-1050 Salary (Personal Secretary) 224.092 281-0071-2302 ICT .

835.857 9.783 13.850 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 281-0071-6108 Legal Expenses 387.332.000 1.474 13.000 900.640 3.584) (115.150 945.637 5.460 8.870.654.099 115.944) (13.150.375 Sub Total: 7.640) 265 .970.086.000 577.848 0 7.000) 281-0071-6305 Commissioner of Police 0 508.970.970.375 519.584 115.000 (432.344.200 24.576.654.490.986.215.099 115.783) (13.783 13.857 9.640 Other Charges Sub Total: 7.244 411.515 2.474) (13.541 2.300 281-0071-6307 Special Envoy to RAMSI 131.986.169 2.150.870.000 281-0071-6302 Riots Enquiry 984.099 115.932.150.835.460 8.460 8.086.848 245.640 (10.583.925 5.944 13.900.727.617 4.474 13.541 2.943.455.380 433.490.857 9.086.000 10.875 7.875 7.485 0 3.500 265.750 254.187 (537.727.406.900.870.045 0 0 0 0 281-0071-6303 Commission of Inquiry into Land Deals 2.080 457.640 10.944 13.835.673.954 1.637 0 121.354) 281-0071-6304 Commission of Enquiry .908 5.986.584 115.983 245.RIPEL 807.372 3.640 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 10.050.490.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 934.485 5.727.875 7.

000 281-0077-2092 Overseas Travel .000 47.771.771.750 11.General 0 0 0 100.000 400.Public Servants 0 0 0 100.000 281-0077-2013 Telephones & Faxes 0 0 0 11.200 192.340.Repairs and Maintenance 0 0 0 50.000 281-0077-2193 Capital Expenditure .000 140.248.Office Equipment 0 0 0 100.550 4.000 17.000 100.000 360.000 281-0077-2018 Publicity and Promotion 0 0 0 192.750 281-0077-2017 Printing 0 0 300.000 100.000 300.Software Licences 0 0 0 50.000 100.000 281-0077-1015 Employers NPF Contributions 0 0 0 317.000 300.000 100.000 800.866.000 180.000 281-0077-3104 Office Rent 0 0 0 150.000 10.000 281-0077-3062 Consultancy Fees 0 0 0 200.550 Other Charges 281-0077-2010 Office Expenses 0 0 160.200 281-0077-2024 Entertainment 0 0 0 10.550 Salaries Sub Total: 0 0 0 4.000 10.550 Payroll Charges Sub Total: 0 0 0 4.000 281-0077-2304 ICT .000 281-0077-2152 Maintenance of Office Equipment 0 0 0 100.771.000 50.000 1.000 281-0077-2050 Fuel 0 0 0 17.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 1.000 281-0077-2074 Provincial Visits 0 0 0 100.248.000 281-0077-2070 Staff Travel and Transport (Local) 0 0 0 180.866.000 281-0077-2071 Tours & Travel 0 0 0 360.771.000 281-0077-2302 ICT .000 281-0077-1014 Other Allowances 0 0 0 1.000 281-0077-2011 Electricity and Gas 0 0 0 60.000 281-0077-1011 Housing Allowances 0 0 0 1.000 266 .000 100.000 281-0077-3150 Office Security 0 0 0 47.000 200.000 281-0077-2191 Capital Expenditure .Furniture 0 0 0 90.000 100.000 100.550 4.000 600.000 150.000 281-0077-2122 Hire of Vehicles and Plant 0 0 0 100.000 60.000 1.000 281-0077-4001 Training .500 281-0077-2301 ICT .550 317.000 281-0077-3010 Motor Vehicles 0 0 0 100.340.000 100.500 90.000 50.000 1.Replacement Hardware 0 0 0 400.000 281-0077-4030 Conferences Seminars and Workshops 0 0 300.000 500.000 281-0077-2150 Maintenance of Vehicles 0 0 0 100.000 281-0077-2012 Water 0 0 0 10.

540.771.771.528.540.000 0 0 0 4.450 3.550 Salaries 0 0 0 4.528.768.768.000) (9.300.000 9.000 4.550 Wages 0 0 0 0 0 0 0 760.000) Payroll Charges Other Charges NETT TOTAL 267 .000 8.771.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 0 200.540.000 4.000 Sub Total: 0 0 760.000 4.450 EXPENDITURE Total: 0 0 760.000 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 0 760.450 3.528.550 4.000 9.450 0 0 (760.300.000) (8.771.450 Other Charges Sub Total: 0 0 760.000 200.300.000 8.550 4.450 3.768.

034 37.926 103.069.266 117.480 75.127 18.600 15.304 0 281-0091-1013 Overtime 11.089 1.250 0 24.732 136.178 7.347 (23.549) EXPENDITURE Total: 268 .466 7.941 712.512 0 29.891 8.346 105.000 59.153 38.500 26.770 7.115 26.241 166.019 638.600 0 281-0091-1005 Employers NPF Contributions 6.724) 281-0091-2017 Printing 43.941 712.999 15.988 39.440 151.385 0 281-0091-1004 Other Allowances 10.250 94.222 79.549) 1.517 (96.476 568.436 (23.231 (37.242 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 .200 58.930 22.504 0 541.692 60.774 2.454 0 281-0091-1011 Housing Allowances 48.528 988.299 57.612 1.472 1.252 0 281-0091-1015 Employers NPF Contributions 11.726 29.069.582 43.242 380.932 Sub Total: 591.301 0 Wages Sub Total: Payroll Charges Sub Total: 25.843 145.290 42.504 51.818 281-0091-6007 Renovation of Official Residence 23.157 29.990 0 Salaries Sub Total: Wages 281-0091-1020 Wages 281-0091-1021 Housing Allowances 281-0091-1023 Overtime 281-0091-1024 Other Allowances 4.985 1.000 68.216 28.930 22.028 77.549) Other Charges Sub Total: 591.352 267.425 0 281-0091-1025 Employers NPF Contributions 1.523 0 281-0091-1010 Civil Service Salaries 309.067 0 567.600 15.252 58.990 6.271 59.972 30.582 0 3.089 0 Other Charges 281-0091-2010 Office Expenses 65.407 19.General 38.667 115.347 (23.700 20.003 81.322 21.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 62.781.083 2.896 689.939 29.222 68.843 0 281-0091-1001 Housing Allowances 27.425 20.503.157 0 281-0091-1014 Other Allowances 51.507 30.241 69.925 104.770 0 0 0 6.000 0 (59.900 21.403 2.414 88.301 2.022 0 17.605 825.930 65.605 825.000 145.991) 281-0091-2018 Publicity and Promotion 281-0091-2050 Fuel 281-0091-2070 Staff Travel and Transport (Local) 75.158.896 689.711 51.Office Equipment 281-0091-2302 ICT .056 (8.157 2.Repairs and Maintenance 0 60.304 57.067 81.000) 281-0091-4001 Training .000 55.351 43.188 3.744 43.761 16.056 6.063 5.758.022 988.007 677.454 568.523 6.531 1.507 15.361 24.706 37.873) 0 9.589 23.895 98.439 58.287 5.385 55.

436 (23.985) (1.067 0 DETAILS OF REVENUE AND EXPENDITURE SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 591.549 269 .605 825.988 39.003 81.503.531 1.549) (1.941 712.549) 567.022 0 Wages 25.758.007 677.089 0 Salaries 541.781.022 988.067 81.985 1.347 (23.019 638.069.528 988.612 1.758.896 689.069.436) 23.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 1.158.503.089 1.472 1.472) (1.781.158.612) (1.

HEAD 282: PENSIONS AND GRATUITIES 270 .

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

867 13.587 0 0 0 0 Salaries 432.898.281 13.346.346.552.898.898.500) (2.867) (11.552.552.893.587 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 2.367 (2.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 2.867 11.867) (13.281) (13.867 11.500) 432.694 13.460.898.898.367 (2.500 272 .367) 2.867 13.893.346.898.

155 694.668.Gizo 57.460.552.279 107.367 (2.357.867 13.500) Pensions .867 11.668.898.990 11.671.660 37.458 69.694 2.621 0 282-0428-2118 Gratuities Under Agreements 0 315.155 0 282-0428-2057 282-0428-2059 Pensions & Gratuities 14.460.346.346.867 13.417 69.Honiara 1.867) (11.898.Auki 45.346.621 12.686 0 282-0428-2062 Pensions .694) (13.223.525 0 Sub Total: 2.525 315.155 694.867 11.359 2.867 13.181 (2.Choiseul 0 50.346.Other 620.694 13.837 0 282-0428-2064 Pensions .540 108.367 (2.893 1.367 (2.460.Santa Cruz 24.452 0 282-0428-2060 Pensions .867 11.830 694.211 321.500) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 13.898.279 107.837 321.990 0 190.444 0 282-0428-2063 Pensions .863 37.484 50.279 0 282-0428-2112 Long Service Benefits 0 12.867) (13.033 9.863 37.Kirakira 52.898.686 123.417 0 282-0428-2066 Pensions .898.460.552.460.346.867 13.500) 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 2.500) EXPENDITURE Total: 2.867 11.367) 2.686 123.668.552.867 11.898.367 (2.444 2.694 13.681 6.467 11.898.500) Other Charges Sub Total: 2.417 69.898.893 0 282-0428-2068 Pensions .Munda 45.990 11.867 13.540 108.902 123.346.Buala 5.525 315.913 151.452 151.928 108.540 0 282-0428-2061 Pensions .694 13.893 1.552.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 45.484 0 282-0428-2067 Superannuation Contributions 0 1.681 9.694 13.898.444 2.898.552.552.552.500) (2.933 107.898.500 273 .863 0 282-0428-2065 Pensions .621 12.367 (2.484 50.837 321.460.452 151.223.898.

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

275 .” 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. human resources management. 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. 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. Good Governance and Human Rights. and performance monitoring and evaluation Provision for leadership. KEY OUTPUTS: • • • • • • Overall development of sectoral planning.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”. effective and ethical Police and Correctional Services for the maintenance of Law and Order. management and strategic direction of the Correctional Services in accordance with the Constitution and Laws of the Solomon Islands. analysis.

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

000 Additional funding to enable regular servicing of all RSIPF fleets across Solomon Islands. 1.000 Additional fund is provided to meet staff leave and posting costs.200.000 Additional funding is provided for general maintenance of housing. 1. 1.100 Description Additional funding is provided to meet increasing cost of providing rations and consumables for inmates. 312. 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 909.000.140 Time period Ongoing One-Off Ongoing One-Off One-Off One-Off Ongoing Ongoing 277 . 178.510 Additional funding is provided to include CSSI provincial officers to attend conferences.000 Additional funding is provided to the Ministry to do general maintenance to Honiara and Munda Stations.Solomon Islands Police Force Office of the Commissioner of Police Provision of overall leadership. 700.500.000 Funding is provided for the operations of the Parole Board.100. 6. 500.530 Additional funding is provided to renovate correctional centers and other official buildings across Solomon Islands.

520.000 399.776) (111.132.035.927.961 57. SECURITY & CORRECTIONAL SERVICES 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 463.963.479 617.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.843 0 Salaries 63.137.227.479 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 48.779.026 125.153.419 111.155 123.363 0 Wages 699.167.000 20.206 61.023) (124.779.368.132.500.137.195 278 .235.363 61.369 62.520.953.630 58.396 67.537 (10.373.581 420.669 450.574) (122.229.290 133.776) 63.163 617.290) (133.843 62.379 (10.921 71.397.506.313 61. NAT.002 618.106.379) 10.

192) 283-0001-2150 Maintenance of Vehicles 22.398 283-0001-1021 Housing Allowances 68.700 33.000 56.111 1.944) 279 .000 (12.666 283-0001-2070 Staff Travel and Transport (Local) 232.346 67.700 283-0001-2091 Overseas Travel .700 283-0001-2018 Publicity and Promotion 72.000 53.029 0 2.000 64.747 63.958 0 0 Wages 283-0001-1020 Wages 392.858 61.565 360.500 (34.900 (93.724 345.353 121.987 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 4.763 0 121.452 160.000 63.000) 283-0001-2013 Telephones & Faxes 360.884 829.958 1.236 450.200 69.700 5.400 17.000 525.132 200.977 67.000) 283-0001-2092 Overseas Travel .000 31.000 65.875 924.192 194.000 57.366 (81.391 1.000 (21.000 39.420 59.987 1.000 324.826 0 283-0001-1015 Employers NPF Contributions Salaries Sub Total: 62.048 1.000) (270.000) 283-0001-2302 ICT .163 524.Office Equipment 112.MP's 36.017.000 36.802 60.271 0 283-0001-1023 Overtime 33.144) 283-0001-2011 283-0001-2012 Electricity and Gas 0 131.584.000 358.134 82.657 15.917 31.855 100.SIG RECURRENT ESTIMATES 2011 HEAD :283 ACCOUNTING CODE POLICE.000 110.700 283-0001-2152 Maintenance of Office Equipment 17.356 31.800 18.664 327.000 90.762.204 35.880 0 32.520 (45.800 109.271 61.000 445.340 190.000 180.354) 283-0001-2071 Tours & Travel 215.000 283-0001-2017 Printing 52.885 1.000 23.826 76.279.760 102.000) (270.000 198.757 0 (4.386 100.000 (164.762.063) 283-0001-2050 Fuel 17.000) 283-0001-2024 Entertainment 23.148 870.375.420 26.398 345. 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 952.056.000 58.510 231.673 92.100) Water 0 90.436 0 283-0001-1024 Other Allowances 82.436 32.464 63.937 870.279.326 0 76.688 46.Repairs and Maintenance 77.346 0 283-0001-1013 Overtime 407.400 283-0001-2191 Capital Expenditure .867 283.000 53.214 48.000 (88.054 254.000 54.Public Servants 66.000 140.563 31.238.184.495 102.029 524.268 0 283-0001-1025 Employers NPF Contributions 21.000 (121.950 43.238.657 0 599.381 15.000 102.937 0 283-0001-1011 Housing Allowances 75.000 75.000 450.757) 15.268 69.353 0 283-0001-1014 Other Allowances 86.407 312.700 283-0001-2010 Office Expenses 1.309 183. NAT.000 151.157 92.000 (109.495 0 1.

301 9.236.301 9.584.000 (61.051.236.762.397.070.000 1.958 0 Wages 599.605 13.052.397.307.513) 2.314 7.605) (13.029 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.052.422.557 11.000 34. NAT.307.238.557 11.672.314 7.350 657.677.677.236.397.080 Sub Total: 2.971 7.Software Licences 283-0001-3100 House Rent 283-0001-4001 Training . SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283-0001-2304 ICT .111 1.875 924.070.238.788 (3.000) 449.184.513) (4.921 0 5.375.301) (9.958 1.307.735) 6.605 13.800 110.350 384.677.070.900 10.762.788) 3.788 (3.397.801 (3.079 427.513) Other Charges Sub Total: 2.000.051.615 (272.513) EXPENDITURE Total: 4.513 280 .909.397.885 1.077.909.000 3.987 0 Salaries 1.236 450.052.672.801 (3.672.048 1.000 49.082 9.801 (3.513) 0 0 0 0 0 4.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 89.082) (9.029 524.557 11.542 51.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 110.979 45.920 4.082 9.314 7.163 524.971 7.500.909.051.397.971 7.987 1.

156 14.305) 283-0140-2010 Office Expenses 283-0140-2011 Electricity and Gas 341.758 915.604 (75.824) 283-0140-2050 Fuel 807.077 71.295) 283-0140-2083 Prisoner Travel 69.510) (37.575 45.263 168.295 16.664 102.838 17.252 11.528 127.147 17.672 2.659 95.New Hardware 283-0140-2301 283-0140-2302 283-0140-3001 Uniforms 33.311) 283-0140-2014 Cooking Gas 89.572 83.224) 283-0140-2193 Capital Expenditure .544 32.179.122.053 2.463 141.017 (5.Repairs and Maintenance 21.887 437.105 0 16.384.023 (121.029.179.815 0 Salaries Sub Total: 19.277 74.437.672 283-0140-2116 Staff Welfare 26.263 137.545 45.205 (216.098 283-0140-2080 Leave Travel 1.380 773.000 148.700.546 1.106 389.920 1.147 17.528 75.017 (4.605 (77.844 11.100 1.326) ICT .887 484.992 2.700.003) 2.317) ICT .025 490.000) 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 85.838 17.937 (30.999 283-0140-2170 Maintenance of Generators 58.100 1.743 (427.211 1.496 0 882.241 92.139) 281 .578.986 534.158 89.448 410.795 (113.384.000 283-0140-2190 Capital Expenditure .295 (53.294 663.400) 537.459) 283-0140-2150 Maintenance of Vehicles 535.534 71.325.027.810.029.018.938 226.142 189.824 113.025 369.871 433.696 663.267 1.142 100.995 (19.153) 182.590 (547.838 0 Payroll Charges Sub Total: 19.504 437.SIG RECURRENT ESTIMATES 2011 HEAD :283 ACCOUNTING CODE POLICE.572.810.172 113.694) 631.987 1.534 64.000 113.192.392 45.384.000 76.740.435 283-0140-2070 Staff Travel and Transport (Local) 514. SECURITY & CORRECTIONAL SERVICES 283 CORRECTIONS 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 10.970 50.987 0 4.449 209.429 221.387 199.145 64.466 49.048 425.815 1.244 (22.375 51.791 210.241 97.Specialised Equipment 79.844 0 666.838 0 (36.722 10.503 675.713.277 23.193 283-0140-2110 Recruitment Expenses 76.488 58.988 283-0140-2017 Printing 122.558) 129.172 101.575 41.000 515.798.444) 283-0140-2120 Franchise Shipping 0 18.439 59.604 12.864.730 283-0140-2004 Upkeep and Repair of Police Stations 303.949 51.750 1.467) 283-0140-2012 Water 283-0140-2013 Telephones & Faxes 0 226.Furniture 283-0140-2300 ICT .106 503.384.922 44.855 (11.794.000 189.465 46. NAT.005 864.480 502.430 562.005 786.428 133.504 283-0140-2002 Upkeep and Repair of Government Housing 156.672 2.938 204.Replacement Hardware 61.248 (22.381 (7.588 534.243.649 153.496 2.789 874.387 221.696 0 2.520.504 473.847 283-0140-2191 Capital Expenditure .039.588 481.129 283-0140-2152 Maintenance of Office Equipment 27.572.414 2.027.473.Office Equipment 62.409 210.048 853.156 14.439 39.

384.320.449.449.810) (36.Emergency 283-0140-3083 Prisoner Uniforms 115.515) 283-0140-3100 House Rent 2.449.027.945 33.038 289.501 36.494 324.000 216.882.267.070 38.834.434.394.029 20. NAT.789 255.274 Other Charges Sub Total: 15.008.392 82.838 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 34.070 169.838 17.774 567.338 2.790 19.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.008.663 19.267.610 247.274 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 33.328 283-0140-3030 Rations 283-0140-3039 Rations .838 17.528.293.937 567. 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 188.979 (33.572.293.000 283-0140-3084 Consumables .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 38.320.966 23.147 5.415 21.899.308 341.000 0 0 0 1.838 0 Salaries 19.790 19.975 154.663 18.945) (33.695 3.147 17.293.976 172.384.232 159.905 21.500.156 14.384.572.882.274 19.156 14.580.836 263.320.500.998.810 36.481 2.384.937 567.004 283-0140-4001 Training .810 36.801 18.945 15.274 EXPENDITURE Total: 34.663 18.001 1.070.663 18.415 44.344.789 158.187 283.975 46.959 228.000 180.040 3.962 120.052 0 8.000 2.411 283-0140-3010 Motor Vehicles 300.663 19.254 18.834.496 323.962 143.147 17.834.501) (36.195 108.274) 282 .580.809.556 0 9.882.663 19.128 42.308 289.836 346.743 23.501 36.000 240.697 2.274 (34.774) (567.774 567.419 321.028 38.147 8.177 (52.027.449 42.580.008.Surface 249.131) Sub Total: 15.299 321.410 96.267.695 3.243 358.000 0 216.136 (816.937 567.790 19.General 181.345) 283-0140-3234 Purchase of Radio Equipment 121.670 251.

000 1.106 0 Salaries 90.106) (1.690.448 0 Salaries Sub Total: 90.690.394 0 283-0141-1012 Special Duty Allowances 14.012 96.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.083 14.000 1.388 6.107 93.737 600 10.905 4.107) (193.000 90.000 90.783.278 14.200 100.106 93.448 6.590.874 6.012 96.590.023 0 283-0141-1015 Employers NPF Contributions 3.000 (179.106 1.000 100.000 1.000 100.106) (1.000 1.106 1.000 100.590.212 196.212) (196.000 89.690.023 10.000 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 196.107 93.590.106 1.000 500.962 0 283-0141-1011 Housing Allowances 3.106 93.000 (10.000 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 0 500.200 100.200 100.106 93.783.106 0 Payroll Charges Sub Total: 90.645 57.012 96.016 63.000 179.107 93.212 89.590.106 0 89.962 57.883 6.106 93.000) 283 . NAT.100. 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 56.107 193.000 1.012 96.100.394 4.107 93.000 1.000) 0 0 0 1.987 18.107 193.200 100.106 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 179.106 1.000 1.783.000 89.590.278 0 283-0141-1014 Other Allowances 11.000 100.

582 0 283-0142-1014 Other Allowances 6.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.783 0 96.805 0 138.455 0 283-0142-1015 Employers NPF Contributions 4.783 0 96.783 0 96. NAT.384 0 283-0142-1012 Special Duty Allowances 26.805 0 0 0 0 0 0 138.811 0 66.805 0 Salaries 138.589 0 2.455 2.805) (96.805) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 284 .236 0 3.805 96.805 96.384 3.783) 0 (96.783 0 96.783 0 96.700 0 283-0142-1011 Housing Allowances 8.630 0 17.805 96.805 96.700 66.684 0 Salaries Sub Total: 138.805 96.805 0 Payroll Charges Sub Total: 138.582 17.684 6.517 0 6.805 0 EXPENDITURE Total: 138.783 0 96.805 96.805 0 Wages 0 0 0 0 0 0 0 0 0 0 (138. 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.

800 (9.743 572.000 82.000 92.932 601.701 0 Salaries Sub Total: 559.200) 572.701 34.133 0 Payroll Charges Sub Total: 559.379 919.932) (601.206 81.083 0 283-0143-1014 Other Allowances 34.530 16.133 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 13.578 59.200) 13. 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 381.133 509.360 0 283-0143-1012 Special Duty Allowances 101.932 509.299 92.133 0 Salaries 559.080 827.133) (591.200) 13.000 92.000 92.689 33.544 6.200 285 .379) (919.080 827.000 82.531 342.133 591.800 (9.772 0 283-0143-1015 Employers NPF Contributions 20.932 509.064 34.200) 0 0 0 0 0 572.379 919.000 82.933 (9.299 92.133 509.932 509.080 827.217 342.800 (9.133 0 Other Charges 283-0143-6037 Internal Investigations Sub Total: Other Charges Sub Total: 13.933 (9.200) 559.133 509. NAT.772 34.000 92.601 34.080 827.932 601.932 509.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.800 (9.360 16.200) (572.526 156.299 92.000 82.083 81.217 0 283-0143-1011 Housing Allowances 20.933) 9.133 509.133 591.299 92.

124 210. NAT.960 139.849 210.124) (210.067 89.124 210.027 64.864 108.864 108.000 0 97.849 210.200 (238.124 210.418 0 6.200 24.418 139.067 89.849 0 Payroll Charges Sub Total: 214.200 97.849 0 Salaries 214.864 108.124 210.849 210.000 0 97.067 89.049) (97.864 108.309 18.067 89.849 210.931 197.443 0 113 0 3.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.200 97.443 23.882 6.849) (308.005 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 7.200 97.124 210.051 0 8. 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 144.019 3.200 97.336 18.200) 286 .019 0 22.200 238.049 97.000 0 97.931 197.849 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 24.228 23.200 24.049 97.656 8.656 0 33.200 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 238.693 17.302 600 18.309 0 Salaries Sub Total: 214.200 214.931) (197.124 210.005 18.849 308.849 308.000 0 97.849 0 Other Charges 283-0144-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 24.

500 13.976 79 79 0 EXPENDITURE Payroll Charges Salaries 283-0145-1010 Civil Service Salaries 283-0145-1011 Housing Allowances 283-0145-1012 Special Duty Allowances 49.500 276.366 0 283-0145-1014 Other Allowances 22.500 0 0 0 0 0 276.983 0 Salaries Sub Total: 276.050 319.090 319.500 13.500 13.058 263.186 182.050 319.297 49.983 21.000 0 13.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.050 319.000 0 13.500) 287 .058 263.058 263.050 319.058) (278.500 0 15.090 332.090 319.590 13.500 276.090 319.058 278.090 0 Salaries 276.083 226.911 0 4.000 0 13.259 18.765 21. 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 187.500 0 15.500 (276.090 0 Other Charges 283-0145-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 0 15.751 15.058 263.000 0 13.050 319.911 226. NAT.058 278.090 332.626 54.590 13.751 0 283-0145-1015 Employers NPF Contributions 12.050) (319.366 54.665 600 15.590) (13.050 319.090 0 Payroll Charges Sub Total: 276.090 319.651 11.090) (332.090 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 0 15.500 13.

967 253.301 82.496 253.415 2.330 0 283-0146-1014 Other Allowances 17.969 169.600 16.157) 194.803.000 (6.967 0 Payroll Charges Sub Total: 194.000 1.400.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.330 43.472 120.967 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 194.000 0 (1.810) 564.000) 283-0146-2004 Upkeep and Repair of Police Stations 0 1.485.967 0 Other Charges 283-0146-2002 Upkeep and Repair of Government Housing 0 3.698 24.000 150.494 4.810 (564.365.967 2.967) (2. 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 129.157) 194.746 169.338.496 253.967 253.485.485.496 253.472 5.239.325 0 19.985.415 2.841.844 (564.844 (564.185 4.550.513 19.967 253.000) 0 5.000 144.911 2.844 841.550.472) (5.157 288 .653 8.985.415 2.779 4.803.911) (2.715 1.185 0 EXPENDITURE Payroll Charges Salaries 283-0146-1010 Civil Service Salaries 283-0146-1011 Housing Allowances 283-0146-1012 Special Duty Allowances 35.239.844 (564. NAT.400.844 283-0146-6034 Community Policing / Touring Allowances 0 160.371 43.000 1.700 1.472 120.803.000 1.967 2.969 0 4.967 253.365.550.157) (194.472 120.969 16.985.969 0 Salaries Sub Total: 194.365.157) Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 5.157) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 5.472 120.000.472 0 5.911 2.967 0 Salaries 194.000 1.239.513 0 283-0146-1015 Employers NPF Contributions 7.866.496 253.810 (564.

085 67.185 39.817 402.000 289 .223) (618.353 402.000 63. NAT.886 0 283-0147-1014 Other Allowances 34.817 402.353) (465.072 18.817 472.000 63.473 548.750 70.817 402.750 70.000 (7.353 402.353 0 Salaries 423.353 0 Payroll Charges Sub Total: 423.225 19.171 19.000 70.034 0 283-0147-1015 Employers NPF Contributions 15.439 0 Salaries Sub Total: 423.000 (7.817 402.353 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 6.769 270.000 (7.750 70.000) 6.000 63.000 63.817) (472.353 0 Other Charges 283-0147-3256 Forensic Services Expenses Sub Total: Other Charges Sub Total: 6.828 382.353) 7.353 (7.536 106.353 (7.000) 423.817 472.000 (7.750 70.353 402.000) (430. 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 274.034 17.007 17.000 70.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000) 6.473 548.225 0 283-0147-1012 Special Duty Allowances 76.223 618.000) 430.000 70.000) 0 0 0 0 0 430.223 618.000 70.353 465.886 67.353 402.769 0 283-0147-1011 Housing Allowances 22.133 27.353 465.851 3.439 27.421 270.473 548.473 548.

227.743 328.974) 8.615 45.966 1.679 0 283-0148-1014 Other Allowances 191.218.489 85.997 82.489 85.489 85.500) 658.966) (1.701 0 283-0148-1012 Special Duty Allowances 129.767 0 283-0148-1011 Housing Allowances 17.330 0 283-0148-1015 Employers NPF Contributions 39.142.701 78.000 76.330 43.743 328.474 1.966 1.142.530 193.474 1.500) 18.489 85.088 17.974 (8.500 (8.474 1.142.975 0 43.218.142.966 1.254 243.500) (658.474 0 Other Charges 283-0148-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 18.000 85.454 82.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.966 1.156 743.966 1.500) 640.227.474 1.500 (8.000 76.227.254 243.500) 0 0 0 0 0 658.000 85.474) (1.000 76.142.500) 18.218.974 (8. NAT.254 243.500 (8.142.474 0 Salaries 640.142.254 243.370 19.500 (8.142.474 1.474 1.679 193.000 85.500 290 .000 85.767 743.966 1.000 76.207 161. 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 262.826 78.997 0 Salaries Sub Total: 640.743) (328.474 0 Payroll Charges Sub Total: 640.474 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 18.

269 2.900 0 (137.900) 291 .142 6.539 0 Salaries 0 116.900 0 21. 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 84.900 INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 137.342 2.678 23.450 0 283-0149-1015 Employers NPF Contributions 0 8.900 18.000 0 18.539 0 Other Charges 283-0149-6034 Community Policing / Touring Allowances Sub Total: 0 21.253 34.539 53.439) (18.342 0 Salaries Sub Total: 0 116.253 34.439 18.000 0 18.539 34.539 34. NAT.539) (53.142 0 283-0149-1014 Other Allowances 0 0 1.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.539 53.083 23.253 34.900 18.000 0 18.900 EXPENDITURE Total: 0 137.539 0 Payroll Charges Sub Total: 0 116.539 0 Wages 0 0 0 0 0 SERVICE SUMMARY Payroll Charges Other Charges NETT TOTAL 0 21.539 34.900 Other Charges Sub Total: 0 21.901 6.900 18.900 0 116.439 18.253) (34.253 34.678 0 283-0149-1011 Housing Allowances 0 0 928 928 0 283-0149-1012 Special Duty Allowances 0 23.450 1.253 34.539 34.253 34.900 18.000 0 18.

000 20.000) (6.022 37.974 0 0 283-0150-1014 Other Allowances 283-0150-1015 Employers NPF Contributions Salaries Sub Total: 118.605) Sub Total: Other Charges Sub Total: EXPENDITURE Total: 827.102 855.221 0 13.017.000 (4.747 0 283-0150-1021 Housing Allowances 12.948 813.000 162.211 1.102 855.982 40.323 1. NAT.000 20.495 0 24.435.152 0 100.000 30.000 60.000 236.221 73.198 89.002 618.605) 2.898.872 1.000 40.598.323 0 Other Charges 283-0150-1200 Emoluments 283-0150-2024 Entertainment 283-0150-2074 Provincial Visits 283-0150-2092 Overseas Travel .363 (2.432 1.573 1.119 0 93.327 262.645 770.500 2.068 106.886 189.040 (2.697 0 283-0150-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 5.435.000 230.605) 292 .808 106.000 54.SIG RECURRENT ESTIMATES 2011 HEAD :283 ACCOUNTING CODE POLICE.000 20.665.002 618.750 261.002 618.000 399.000 20.169 1.800 94.498.000) 37.724 0 283-0150-1011 Housing Allowances 55.368 37.000 399.Public Servants 283-0150-2116 Staff Welfare 283-0150-3043 283-0150-4030 0 0 (105) 0 105 28.419 Sub Total: 463.563.872 0 Wages 283-0150-1020 Wages 64.017.419 Income Sub Total: 463.974 24.103 180.425.000 399.002 618.563.665.590 290.000 275.697 13.152 3.132 1.169 0 283-0150-1024 Other Allowances 17.685 0 283-0150-1023 Overtime 153 0 1.419 EXPENDITURE Payroll Charges Salaries 283-0150-1010 Civil Service Salaries 999.469.747 62.469.000 155.968 2.998.499 110.886 0 283-0150-1013 Overtime 1.419 INCOME Total: 463.732 4.600 3.581 420.759 0 3.250 827.068 0 1.850.581 420.581 420.043.724 1.000 36.043.022 0 283-0150-1012 Special Duty Allowances 233.398 0 62.210) Special Police Operations 262.000 20.790 (79.665.132 1.583 189.198 94. 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 463.645 770.587 0 12.333.581 420.610 1.229 60.613.750) Conferences Seminars and Workshops 190.450 93.438 43.250 (2.040 (2.000 399.600 3.872 23.685 12.000 32.330 1.450 0 1.100 100.000 7.

605) 1.330 1.132 1.043.898.686.024 Payroll Charges Other Charges 463.323 1.211 1.998.913.387) (1.498.043.430) (1.323 0 Salaries 1.119 0 93.002 2.040 (2.450 0 827.280.132 1.665.645 770.000 20.432 293 .450 93.363) 2.665. 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 618.419 1.872 0 Wages 100.581 420.598.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.333.435.605) (1.469.363 (2. NAT.469.102 855.968 2.732) (4.962.563.600 3.000 399.872 1.599.732 4.425.563.

429.992 0 Payroll Charges Sub Total: 2.000) Other Charges 283-0152-2150 Maintenance of Vehicles 36.933 161.992 0 (26.992 2.065 1.565) 2.875 2.285. 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 1.429.000 153.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.565) 2.000 50.565 144.000 283-0152-3220 Materials and Equipment 24.076 160.285.704 0 283-0152-1015 Employers NPF Contributions 134.475.446.000) Sub Total: 63.565) Other Charges Sub Total: 63.289 233.857 3.875 2.000 50.992 2.992 0 2.923 507.285.534 1.551.832 126.649 2.565 45.726 2.446.285.475.565) (2.606.412.726 2.646 137.285.992 0 0 0 0 0 0 63.439.992 (9.435 283-0152-6034 Community Policing / Touring Allowances 2.976 60.635.726) (2.606.439.000 153.649 2.557) (2.446.676 1.439.500 237.000 21.649 2.606.285.565 294 .875 2.000 45.361 174.704 237.100 50.243 0 283-0152-1013 Overtime 0 0 908 908 0 283-0152-1014 Other Allowances 309.565 144.992) 9.875) (2.875 2.992 2.649 2.412.285.000 80.000 (9.000 (9.243 233.000 23. NAT.514.429.088 137.412.957 0 Salaries Sub Total: 2.076 160.646 0 283-0152-1012 Special Duty Allowances 263.875 2.875 2.285.000 153.992 2.000 (9.957 161.076 160.992 (9.446.412.557 2.565) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.514.565 144.534 0 283-0152-1011 Housing Allowances 152.557 2.475.000 (5.000 54.

457 7.201.678 7.000 10.726.360.407) (1.201.290 1.117 176.903.500 28.172.678 7.201.457 7.254.350) 295 .850 77.201.726.955 31.519.407 1.999 342.254.307) (77.957) (7.457 0 8.360.243 1.903.350 Other Charges Sub Total: 32.700 Other Charges 283-0153-3012 Riot Equipment 283-0153-6034 Community Policing / Touring Allowances 0 63.000 20. NAT.000 283-0153-6128 Bomb Disposal Expenses 4.407 1.413 1.433 4.516 283-0153-1015 Employers NPF Contributions 469.678 7.189.290 1.846 0 396.000 16.500 81.350 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 8.350 8.178 7.587 4.850 42.286.457 0 56.957 7.201.726.500 158.286.201.SIG RECURRENT ESTIMATES 2011 POLICE.312 40.457 0 Payroll Charges Sub Total: 8.700 23.321 601.500 81.201.350 (23.286.282.350 (8.457 7.500 81.307 77.457 7.150) Sub Total: 32.254.189.178 7.527 318.726.117 176.282.696.500 51.413 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 476.290 1.957 7.000 37.800 283-0153-6050 27.598 1.850 77.368. 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 5.360.500 158.457 0 0 0 0 0 0 32.000 36.042 318.254.433 0 419.800 Exercises 3.500 158.282.053 0 Salaries Sub Total: 8.290 1.516 396.307 77.285 123.696.178) (7.053 601.850 77.561 88.678 7.903.000 0 56.201.042 0 1.350 8.117 176.

664) (986.270.898 273.000 (6.148.000 569.287) (5.898 273.194 0 2.652.287 5.426.404 160.514 273.514 0 Payroll Charges Sub Total: 0 2.000 499.153.287 3.500 1.956 3.287 5.500 2.150 986.000 60. 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 1.426.100 996.440.898 273.426.148.652.000 505.732 0 283-0154-1012 Special Duty Allowances 0 439.287 3.194 Sub Total: 2.470) (3.194 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.956 3.000 44.664 986.514 0 0 2.514 273.857 183.166.914 1.500 932.270.398 2.148.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.153.732 9.514 0 0 0 0 0 0 2.000 283-0154-3223 Emergency Equipment 0 60.148.153.500 2.500) 283-0154-3020 Refit of Patrol Boats 1.184 18.000 100.707 48.467.194 (2.166.500 2.500 (5.227 283-0154-1011 Housing Allowances 0 88.440.000) 986.956 3.898 273.398 2.270.944 283-0154-3030 Rations 50.750 Other Charges 283-0154-2050 Fuel 622.270.049 48.194) 296 .150 Other Charges Sub Total: 2.398) (2.559.227 183.440.503.470 3.503.000 54.150 986.572 9.456 896.400 326.166.707 0 283-0154-1014 Other Allowances 0 0 13.503.514 273.664 986.470 3.652.000 144.514 0 626.270.303.514 273.420 18.869 555.663 13.287 3.194 EXPENDITURE Total: 2.663 0 283-0154-1015 Employers NPF Contributions 0 153.184 0 Salaries Sub Total: 0 2.270.250 283-0154-2153 Maintenance of Patrol Boats 293. NAT.732.

081 0 283-0162-1015 Employers NPF Contributions 437.811.000 (310.000 (166.700 (2.056 23.378 307.000 283-0162-2152 Maintenance of Office Equipment 92.204.771 502.720 598.200.850) 3.620.923 502.000 2.230 976.945.690.000 37.069.Furniture 13.000 135.664.620.285 1.069 7.850) 21.800 (4.883 4.957 0 1.131 150.051 23.228.500 698.422 7.741.000 90.134.505 1.261 514.880 15.520 13.589 110.613 42.000 90.069.200.000 4.715.422 0 Payroll Charges Sub Total: 8.300) 0 500.000 400.000 (450.000) 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 .591.137 (3.965 100.376.000 (107.715.620.413.619 380.505 1.650.000 1.936 1.134.242 (581.500 538.190 1.137 (3.603 1.417 1.680 386.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 23. 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) 164.105.805) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 19.000 107.044 0 604.100.136 16.146.760 115.069 283-0162-2193 Capital Expenditure .346 1.000 900.Emergency 283-0162-3104 Office Rent 283-0162-3222 Welfare Equipment 283-0162-3233 Purchase of OBM/Canoes/Boats 13.231 810.000 117.549 4.134.081 386.981 92.655 (122.200.100.000) Sub Total: 10.945.741.400) 3.000 42.000 4.653 1.000 283-0162-2191 Capital Expenditure .835.422 7.000 170.863 1.Surface 283-0162-2150 Maintenance of Vehicles 283-0162-2151 275.520 13.942 20.880 15.715 (3.000 80.000 800.000 153.000 1.534 1.805) EXPENDITURE Total: 19.034 3.613.261.600 (337.741.650 (159.805) 8.000 19.075 170.805) Other Charges Sub Total: 10.422 0 441.350.000) 593.000 0 (500.534 1.051 23.043) 283-0162-3001 Uniforms 283-0162-3039 Rations .414.915 7.987 1.631.000 500.000.134.715.000.000 (1.534 1.417 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 667.741.119.000 20.000 63.134.000 1.498.231) Maintenance of Canoes.715 (3.631.200) 867.228.Office Equipment 6.150.563 118.136 16.957 380.000 3.664.000 99. NAT.080.134.347.204.032.000 462.192 4.414 17.811.532 1.000 45.815.299 70.000 680.OBM & Boats 64.000 63.923 0 Salaries Sub Total: 8.414 17.044 4.262.000) 22.915 7.942 20.915 7.422 0 297 .119.347.498.422 7.

SIG RECURRENT ESTIMATES 2011 HEAD :283 ACCOUNTING CODE POLICE. 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 8.631.134. NAT.534 1.051) (23.880 15.805) (19.520 13.620.204.715.915 7.119.414) (17.715 (3.069.942) (20.805 298 .136 16.498.137) 3.134.347.741.741.422 7.422 0 0 0 0 0 0 10.945.811.

000 299 .000 (15.000 585.General Sub Total: Other Charges Sub Total: EXPENDITURE Total: 344.989 2.989 0 Salaries 1.000) 1.832 390.000 600.035 1.000 585.047 0 283-0163-1015 Employers NPF Contributions 82.989 2.989 (15.700 137.374 2.989 1.583 128.952.238.798.989) 15.374 2.000) (1.000 600.989) (2.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 600.000 (15.367.798.989 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 344.307 650.374 2.374 2.309 349.967.367.277 137.000 585.967.438 390.449.967.798. NAT.448.200 215.989 1.238.367.000) 0 0 0 0 0 (15.867 0 283-0163-1011 Housing Allowances 50.035 1.374) (2.367. 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 830.000) SERVICE SUMMARY INCOME TOTAL 1.035 1.636 1.582.989 2.867 1.989 2.000 585.367.966 174.966 0 Salaries Sub Total: 1.448.989 0 Other Charges 283-0163-4001 Training .448.952.319 91.989 2.277 0 283-0163-1012 Special Duty Allowances 181.400 174.374 2.047 215.227.000 (15.000) 344.238.342 2.374 2.342 2.342) (2.307 650.307 650.307 650.367.989 0 Payroll Charges Sub Total: 1.449.000 (15.798.582.238.035 1.000) 344.952.582.000 600.989 2.367.832 0 283-0163-1014 Other Allowances 92.367.834 1.

745.981.378 7.329 1.530 0 351.781.068) (1.876 58.880.188.902.981.123 1.731 135.902.731 135.745.987.500 (78.500) 97.105 0 Payroll Charges Sub Total: 1.500) SERVICE SUMMARY 0 0 0 0 0 2.105 1.329 1.605 (78.279 70.986 288.000 200.987.781.748 117.986 0 0 0 206 206 0 162.085.781.605 (78.987.000 200.500) (2.329 1.105 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: 97.296.781.880.203 1.781.000 121.500 (78.000 121.376 342.809 0 79.000 200.981.329) (1.188.987.748 0 98.085.105 0 Wages 0 0 0 0 0 97.781.200.781.329 1.105 1.105 1.555 126.105 1.605) 78.809 1.101 124.085.500 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 300 .068 1.902.105 1.731 135.825 0 Salaries Sub Total: 1.000 121.825 126.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 121.000 200.745.500) 1.500 (78.337 1.105 1.337 1.530 58.329 1.329 1.880.500) 2.781.337 1.337 1.731 135.745.500) 97.105) (1. NAT.105 0 Salaries 1.500 (78.068 1. 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 1.201 117.574 288.

600) 37.037 72.854) (1. 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 982.600) 37.231 96.600) 1.000 86.979 1.397.040 1.563.979) (1.999 77.979 0 Payroll Charges Sub Total: 1.575 0 Salaries Sub Total: 1.979 0 Other Charges 283-0165-6015 National Intelligence Unit Sub Total: Other Charges Sub Total: EXPENDITURE Total: 37.379 1.282.979 1.000 86.000 96.575 92.493.397.231 96.378.231 96.000 86.526.040 1.000 96.037 0 283-0165-1012 Special Duty Allowances 273.493.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.397.400 (9.493.484.231 96.484.484.000 96.397.000 96.854 1.696 92.307 5.318 0 283-0165-1015 Employers NPF Contributions 66.291 91.007 222.272 1.979 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 37.040 1.662 79.526.242 0 283-0165-1014 Other Allowances 119.400 (9.282.854 1.400 (9.600 301 . NAT.318 77.378.272) (1.979 1.999 933.379) 9.526.272 1.600) (1.979 1.379 (9.979 1.526.400 (9.522 859.000 86.808 933.854 1.854 1.563.242 222.600) SERVICE SUMMARY INCOME TOTAL 1.854 1.040 1.600) 0 0 0 0 0 (9.153 72.258 246.854 1.282.979 0 Salaries 1.979 1.378.282.808 0 283-0165-1011 Housing Allowances 84.397.397.397.397.563.

000) 302 .000 117.789 1.210 686.435 22.050 214.132.871 1.778 569.000 87.210) (686.402 755.681 92.082 130.210 569.000 30.789 1.572 0 283-0166-1012 Special Duty Allowances 79.210 87.000 0 0 0 0 0 562.132.886 39.484 0 283-0166-1015 Employers NPF Contributions 30.067 377.210 87.210 0 Payroll Charges Sub Total: 484.210 0 Other Charges 283-0166-2154 Maintenance of Radios Sub Total: Other Charges Sub Total: 78.778 599.000 87.132.045 81.778 599.000 78.210 569.789 1. 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 291.778 569.994 39.778 569.572 22.210 0 Salaries 484.082 130.000 87.000 87.000 30.668 377.000 (562.210 569.000 78.210) (87.132.210 686.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 484.000 117. NAT.886 0 Salaries Sub Total: 484.262.778 569.210 569.000 562.262.871) (1.201 0 283-0166-1014 Other Allowances 63.000 30.383 0 37.082 130.262.484 37.909 80.210 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 78.201 92.067 0 283-0166-1011 Housing Allowances 20.000 117.082 130.871 1.000 117.778) (599.789 1.000 30.

356.158.349.293) (1.349.459 96.400 56.349.459 96. 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 905.400 1.975 1.254.138 44.349.975 1.339.349.575 56.873 226.379.726 933.975 1.375 0 283-0167-1014 Other Allowances 48.400 56.000 67.158.975 1.339.379.000 86.900 18.575) (56.175 1.887 810.175 0 Payroll Charges Sub Total: 1.000 86.175 1.000 0 18.975) (1.400) 303 .435.339.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.158.459 96.000 30.726 0 283-0167-1011 Housing Allowances 58.175 0 Salaries 1.400 56.834 1.293 1.379.254.356.161 0 283-0167-1012 Special Duty Allowances 250.500 Other Charges 283-0167-3231 Band Equipment 283-0167-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 659 75.175 1.175 1.356.349.500 15.975 1.077 48.435.834 1.639 231.000 86.400 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 1.158.834 1.175 1.077 0 283-0167-1015 Employers NPF Contributions 75.400 16.575 56.349.975 1.254.835 91.620 91.900 16.000 30.339.835 0 Salaries Sub Total: 1.000 30.400 (1.175) (1.175 1.834 1.175 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 16.435.175 0 37.349.578 933.293 1.161 44.413 0 48.950 82.711 39.400 1.800 21.000 30. NAT.375 231.

259 41.419 1.419 43.000 43.419 1.687 105.419 0 Wages 0 0 0 0 0 123.000 155. NAT.816 0 283-0168-1012 Special Duty Allowances 181.000 103.870 168.259 0 283-0168-1015 Employers NPF Contributions 32.000 (1.414 0 41.000 155.500) Other Charges 283-0168-6029 Court Witness 283-0168-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 48.864 168.000 43.130 115.362) (929.809 996.809 996.000 43.864 0 283-0168-1014 Other Allowances 17.194.545 709.545 709.000) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 304 .309 0 Salaries Sub Total: 936.151.000 105.000 123.194.816 54.676 485.419 996.809 996.362 929.000 198.060.419 996.676 50.309 50.809 1.809) (1.809 1.817 220.000 198.411 42.419 0 Payroll Charges Sub Total: 936.922 131.000 94.036 681.419 0 Salaries 936. 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 645.194.809 996.227 54.000 SERVICE SUMMARY 0 0 0 0 0 1.419 43.000 50.545 709.419) (43.060.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.817 220.000 198.419) (1.000 936.122 50.060.419 996.000 1.419 0 75.817 220.545 709.500 53.171 681.419 996.000 155.500 (10.151.151.171 0 283-0168-1011 Housing Allowances 59.362 929.500 123.

568.340 4.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 3.340 0 Payroll Charges Sub Total: 4.340 4.340 4.000) 0 23.300) Other Charges 283-0169-3030 Rations 283-0169-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 7.300) 4.374 4.135 0 283-0169-1014 Other Allowances 298.278 274.673.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.253 779.525.000 38.040) 4.655.913 6.053 8.716.724.673.938 274.206 236.724.340 0 Salaries 4.000 23.684 609.712.716.066.053 8.712.673.374 4.700 (4.340 4.374 4.374 4.525.919 547.000 38.731.716.053 8.066.723 1.300) 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 4.754 0 Salaries Sub Total: 4.673.724.000 18.340 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 7.700 (2.938 0 283-0169-1015 Employers NPF Contributions 240.700 (4.712.300 305 .374) (4.300) (4.040 (4.340) (4.000 43.053 8.040 (4.000 43.601 236.601 0 283-0169-1012 Special Duty Allowances 870.814 5.828 8.340 0 7.000 38.135 779.018.673.912 3.775 43. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .700 (4.828) (8.000 43.300) 7.724.433 315.000 (2.912 0 283-0169-1011 Housing Allowances 294.300) 4.775 20.775 43.731.673.754 315.673.525.000 20.204 3.000 20.673.731.340 4.340 4.828 8.568.374 4. NAT.568.707.525.374 4.775 43.

124 73.697 1.201 39.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.827 584.000 102.697 1.166.816 1.177.497) 10.906 3.708 4.064.840 102.124 0 283-0170-1012 Special Duty Allowances 155.200) 67.200) 0 0 0 0 0 918.269.697 1.906 3.269.200) 850.260 73.065 91.177.000 91.279.643 779.000 102.000 91.697 0 Salaries 850.816 1.906 3.064.055.200 306 .177.064.800 (10.269.166.697 1.746 3.177.000 91.697 0 Other Charges 283-0170-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 67.200) 67.177.177.000 102.000 91.843 39.200) 918. NAT.843 0 283-0170-1015 Employers NPF Contributions 49.000 102.697 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 67.425 0 Salaries Sub Total: 850.177.481 2.085 219.497 (10.816 1.800 (10.816 1.697) (1.816) (1.643 0 283-0170-1011 Housing Allowances 60.906 3.166.805 202.200) (918.697 0 Payroll Charges Sub Total: 850.279.425 91.697 1.497 (10. 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 560.800 (10.840 102.662 193.746) (3.279.177.816 1.746 3.840 102.816 1.064.800 (10.662 0 283-0170-1014 Other Allowances 24.697 1.840 102.153 193.137 779.

270.600) 1.000 13.963.868.400 (10.148 0 Payroll Charges Sub Total: 1.056 1.203.600) (1.638.503 131.600) 34.500) Other Charges 283-0171-3030 Rations 283-0171-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 1.400 (10.672.203.868.056 0 68.832 1.832 1. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .000 106.309.832 1.148 1.974.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.148 1.543 3.508 306.100) 34.500 32.963.212 86.148 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 34.503 0 Salaries Sub Total: 1.148 1.868.100 73.920 91.868.543 3.512 609.000 95.548 (10.148 1.600) 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 1.832) (1.658 306.000 91.832 1.309.672.203.417 228.760 131.184.000 106.638.600) 1.832 1.400 (10.543 3.868.519 172. NAT.917 1.868.MALAITA PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.148 1.974.581) (3.868.600 307 .672.548 (10.085.403 8.000 81.000 106.039 106.148 0 Salaries 1.963.148 1.148 0 (1.868.581 3.543 3.000 95.039 106.581 3.203.869 73.691 2.309.508 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 90.000 15.119 15.148) (1.548) 10.869 0 299.832 1.000 95.638.397 86.270.039 106.638.974.212 283-0171-1015 Employers NPF Contributions 94.900 (9.

793) (1.600) 308 .582 1.143.000 120.243 57.793 1.073 221.870 0 283-0172-1015 Employers NPF Contributions 62.582 0 (1.025 933. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .502.707 0 Salaries Sub Total: 1.916 0 283-0172-1012 Special Duty Allowances 197.793 1.495 3.623.623.496 134.600 (1.502.000 115.296.916 57.600 27.500) Other Charges 283-0172-3030 Rations 283-0172-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 15.600 5.600 SERVICE SUMMARY INCOME TOTAL 1.991 3.065 0 283-0172-1014 Other Allowances 232.758 249.582 1. NAT.000 107.496 119.502.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 746.323.582 0 Salaries 1.100 7.323.000 2.242.000 115.496 134.000 115.502.707 111.296.242.870 150.502.793 1.495 3.100 27.582 1.617.500 27.182) (5.600 5.582 1.108.108.108.495 3.820 111.502.793 1.000 120.760 595.502.991) (3.793 1.970 145.600 1.582 1.323.000 100.623.693 2.502.793 1.242.296.496 134.617.582) (1.182 1.582 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 27.000 13.065 249.000 120.495 3.600 0 0 0 0 0 5.600 5.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.572 933.296.000 15.182 5.582 0 Payroll Charges Sub Total: 1.582 1.400 150.025 0 283-0172-1011 Housing Allowances 57.617.991 3.108.

948 371.948 0 Payroll Charges Sub Total: 323.449 735.200 309 .079 29.948) (418.000 52.360 52.449 735.748 (5. NAT.948 371.200) 0 0 0 0 0 348.439 371.449 735.439) (423.800 (5.809 787.162 1.295 0 283-0173-1014 Other Allowances 14.264 62.390 52.452 19.000 52.200) 348.800 (5.948 418.729 30.800 (5.439 371.809 787.229 17.439 371.200) (348.809) (787.360 52.948 0 Salaries 323.000 46.948 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 25.000 46.938 243.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 46.748) 5.748 (5.591 505.577 144.798 19.449 735.229 0 283-0173-1012 Special Duty Allowances 60.956 17.948 371.439 423.200) 25.439 423.800 (5.360 52.893 243.948 371. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .483 29.452 0 283-0173-1015 Employers NPF Contributions 19.000 52.079 0 Salaries Sub Total: 323.893 0 283-0173-1011 Housing Allowances 14.200) 323.360 52.000 52.948 418.948 0 Other Charges 283-0173-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 25.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 214.200) 25.295 62.439 371.000 46.

908 754.326 539.079 0 283-0174-1011 Housing Allowances 15.326 0 Payroll Charges Sub Total: 422.500 26.408) (780.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 (2.600) 0 0 0 0 0 445.000 26.326 562.326 539.270 565.600) 22.408 780.408 780.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 23.000 23.779 96.779 0 283-0174-1014 Other Allowances 17.093 148.497 600 29.477 36.270 539.326 0 Salaries 422.000 26.115 53.500 26. NAT.270 539.000 26.270 539.500 26.845 29.413 20.146 0 283-0174-1012 Special Duty Allowances 84.526 515. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .000 26.326 0 Other Charges 283-0174-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 22.677 35.729 356.000 23.400 (2.600) 422.680 96.270 565.908 754.726 (2.326) (562.908 754.600) (445.270 539.000 23.477 0 Salaries Sub Total: 422.146 20.400 (2.326 539.326 539.326 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 22.400 (2.600 310 .845 0 283-0174-1015 Employers NPF Contributions 22.908 754.726) 2.848 36.326 562.500 26.270) (565.079 356.400 (2.600) 22.600) 445.

800 (4.200) 19.819 863.276 158.708 19.645 602.419 905.645 602.645 602.819 863.200) 0 0 0 0 0 503.736 602.736 0 Salaries 483.736 602.692 0 283-0175-1011 Housing Allowances 26.475 0 Salaries Sub Total: 483.736) (640.007 30.736 602.736 640.200) 503.736 640.000 37.003 582.200) 483.000 37.830 30.200 311 .536) 4.000 42.200) (503.200) 19.000 42.645 644.000 37.030 94.830 0 283-0175-1012 Special Duty Allowances 79.000 37.736 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 19.419) (905.400 19.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.600 42.736 602.000 42.536 (4.819 863.819 863. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .030 0 283-0175-1014 Other Allowances 30.727 94.600 42.708 0 283-0175-1015 Employers NPF Contributions 25.800 (4.800 (4. NAT.736 0 Payroll Charges Sub Total: 483.563 2.600 42.536 (4.479 58.645) (644.000 42.497 61.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 322.419 905.707 49.645 644.736 0 Other Charges 283-0175-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 19.600 42.692 408.475 49.804 408.800 (4.645 602.

500) 53.036 79. NAT.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 0 102.121 5.734 0 283-0176-1015 Employers NPF Contributions 5.758 35.036 110.834 54.698 0 2.036 79.644) (246.536) 3.036 0 0 0 0 0 0 48.619 54.540 114.604 2.036 0 Payroll Charges Sub Total: 53.758 35.644 246.047 0 10.734 2.150 141.886 211.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.540 114.540 79.036) (110.500 (3.500) Other Charges Sub Total: 48.536 (3.000 35.540) (114.444 0 Salaries Sub Total: 53.500 (3.644 246.500) (102.540 79.036 0 48.RENNELL BELLONA PROVINCE 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 36.500) Sub Total: 48.174 15.036 110.500 312 .000 35.886 211.000 35.192 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 1.036 79.000 31.540 79.192 14.886 211.758 35.536 (3.886 211.619 0 846 13.036 79.000 31.500 (3.000 35.540 79.758 35.036 0 53.981 14.000 31. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .000 31.500) 102.500 (3.047 2.444 5.018 40.

466 59.700 46.600) Other Charges Sub Total: 5.226.732 0 0 0 0 0 0 5.535 142.732 863.600 28.538 852.391 33.310 600.446 909.146 0 283-0177-1011 Housing Allowances 21.802 236.277 1.732 863.732 0 5.000 46.400 (4.132) 4.272.700 46.446 863.513 3.000 46.446 863.732 0 Payroll Charges Sub Total: 692.277) (1.700 46.000 41.400 (4.967 142.732 863.446) (909.725 46.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.000 41.132 (4.391 0 283-0177-1012 Special Duty Allowances 123.967 0 283-0177-1014 Other Allowances 23.000 87.400 (4.000 46.000 41.272. NAT.226.600) (698.446 863.083 0 Salaries Sub Total: 692.732 905.700 46. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .732) (905.577 1.446 909.144 0 283-0177-1015 Employers NPF Contributions 37.577 1.144 28.400 (4.000 41.146 600.277 1.600) 692.732 863.600) 698.600) Sub Total: 5.732 0 692.577 1.226.732 905.272.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 486.132 (4.535 33.083 59.446 863.600) 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 0 698.600 313 .000 46.577 1.226.

051 469.051 518.063 0 Salaries 431.051 518.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 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 3.249 49.302) (683.053 634.405 78.049 121.163 (4.063 469.053 634.249 49.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.051 469.063 469.302 683.000 44.710 45.904 15.051 469.249 0 283-0178-1011 Housing Allowances 15.279 0 283-0178-1012 Special Duty Allowances 77.225 0 Salaries Sub Total: 431.163) 4.000 49.100 (4.063) (513.063 513.000 44.302 683.100 (4.000 44.000 49.900 314 .000 49.163 (4.900) 3.904 0 283-0178-1015 Employers NPF Contributions 26.249 49.900) (434. NAT.249 49.900) 3.249 323.100 (4.900) 431. SECURITY & CORRECTIONAL SERVICES ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 283 POLICE .063 0 Payroll Charges Sub Total: 431.225 35.059 323.000 44.405 0 283-0178-1014 Other Allowances 18.800 15.638 78.900) 434.914 18.007 1.176 35.279 16.053 634.373 447.100 (4.053 634.378 16.051 469.000 49.063 513.063 469.063 0 Other Charges 283-0178-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: 3.051) (518.900) 0 0 0 0 0 434.063 469.

180 300.650) (4.000 (6.000 (53.200 283-0179-2013 Telephones & Faxes 0 600.007.750) EXPENDITURE Total: 1.000) EXPENDITURE Other Charges 283-0179-2010 Office Expenses 283-0179-2011 Electricity and Gas 283-0179-2012 Water 0 518.000 300.923 530.000 270.750 315 .529.650) (3.075 200.200 248.000 466.150) 283-0179-2152 Maintenance of Office Equipment 283-0179-2191 Capital Expenditure .650 4.750) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.900 (884.000 600.000 477.650 3.000 (60.200 Sub Total: 1.420.650 3.347 4.305.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.650 3.000 180.650 3.000 36. 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 257.750) (1.420.200 60.305.000 1.305.000) 0 178.750) Other Charges Sub Total: 1.750) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 1.900 (884.076 1.000 300.000 160.283.305.000) 283-0179-2017 Printing 80.347 4.Surface 100.Office Equipment 600 60.000 90.529.420.420.000 540.347 4.450.500 (185.650 4.529.000 (685.000 54.650 3.000 60.420.650 4.529.283.900 (884.529.347) (4.650 4.867 40.650 472.000 218.650 4.000 100.000) 283-0179-2150 Maintenance of Vehicles 325.000 530.305.283.900) 884.000 (120.000) 283-0179-2050 Fuel 744. NAT.283.900 (884.626 850.900 (884.347 4.347 4.283.305.000 (30.283.420.000) 20.650 657.000 (54.000 765.529.000) 283-0179-2051 Freight .

791 367.186.340.219) 2.200 (2.123.143) (8.352 7.920 26.075.731 4.019 403.200 (2.937.000 9.381 0 Salaries Sub Total: 403.075.352 7.000 4.937.219 (2.050 13.579 57.019 403.300 316 .000) 283-0475-6034 Community Policing / Touring Allowances 3.526.000 4.000 242.720 2.901 31.699.610.186.154 57.000 9.SIG RECURRENT ESTIMATES 2011 POLICE.158 9.019 0 Payroll Charges Sub Total: 403.000) 283-0475-3100 House Rent 4.000.174 47.000 842.219 (2.386 258.755 258.648.900 (3.000 31.014.186.158 403.154 0 283-0475-1014 Other Allowances 23.708.526.158 403.158 403.158 9.019 403.521 256.300) (9.610.019 0 403. 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 281.200 Other Charges Sub Total: 8.000 (1.500 6.835.937.300) EXPENDITURE Total: 9.519) (7. NAT.600.019 0 0 0 0 0 0 8.300) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 9.014.791 367.791 367.708.000.519 7.158) (9.610.920 0 283-0475-1015 Employers NPF Contributions 14.386 0 283-0475-1011 Housing Allowances 18.177 0 283-0475-1012 Special Duty Allowances 66.600.551.177 13.240 600 26.000 757.019 0 Other Charges 283-0475-2070 Staff Travel and Transport (Local) 3.381 47.500 (1.362 16.352 7.000 9.526.000 3.014.075.625 67.143 8.800 515.186.100) (2.300) Sub Total: 8.954.158 403.000 27.043 26.340.500 6.800 283-0475-2080 Leave Travel 3.519 7.143 8.123.186.340.500 2.791 367.500 6.186.300) 403.019 403.123.250.708.

301 (12.101) (245.000 122.860 0 283-0476-1011 Housing Allowances 4.501 123.407 8.800 (12.301) 12.278 3.036 233.630 111.501 123. 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 76.501 233.800 (11.826 0 283-0476-1014 Other Allowances 8.501 0 0 10.000 9.200 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 317 .101 245.925 8.101 123.826 21.000 82.000) Other Charges 283-0476-2019 Radio Communication 283-0476-6034 Community Policing / Touring Allowances Sub Total: Other Charges Sub Total: EXPENDITURE Total: 3.630 111.800 (12.630 111.675 0 283-0476-1015 Employers NPF Contributions 4.800 (12.640 3.406 122.406 112.101 123.732 0 283-0476-1012 Special Duty Allowances 23.000 109.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.501 0 Payroll Charges Sub Total: 117.000 122.406 122.200) (121.000 112.897 77.501 123.101 123.860 82.000 (1.036 233.200) SERVICE SUMMARY 0 0 0 0 0 121.501) (233.675 6.110 22.036) (233.898 21.732 3.407 0 Salaries Sub Total: 117.222 7.301 (12.000 10.200) 3.501 0 Salaries 117.000 122.501 0 Wages 0 0 0 0 0 3.762 0 6.200) 117.000 109.101 123. NAT.200) 3.000 109.501 233.501 123.406 122.101 245.630 111.200) 121.000 100.

000 4.000 28.836 160.128 197.000 28.800) Other Charges Sub Total: 1.800) (1. NAT.836 0 Payroll Charges Sub Total: 0 169.700 1.034 27.128) (197.000 25.128 5.836 0 (2.036) 2.548) (188.548 160.200 (2.498 0 283-0477-1012 Special Duty Allowances 0 32.000 5.100 9.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.200 (2.548 160.000 25.836 160.548 160.800) EXPENDITURE Total: 1.519 0 283-0477-1011 Housing Allowances 0 4.685 0 Salaries Sub Total: 0 169.300) Other Charges 283-0477-3232 Traffic Equipment 283-0477-6034 Community Policing / Touring Allowances Sub Total: 0 23.000 23.498 5.548 160.519 108. 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 0 119.548 188.716 27.200 (2.836 160.000 25.128 28.800) 0 169.500 (500) 1.036 (2.128 197.548 188.000 28.800) 0 0 0 0 0 1.836 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.000 20.078 10.836 0 Salaries 0 169.128 28.779 5.836) (186.685 10.036 (2.034 0 283-0477-1014 Other Allowances 0 0 9.836 186.836 160.128 28.975 108.800 318 .836 186.100 0 283-0477-1015 Employers NPF Contributions 0 12.

000 132.975 185.133 13.800 (2.660 0 6.467) (511.600 (2.SIG RECURRENT ESTIMATES 2011 HEAD :283 POLICE.155 172.659 125.799 172.467 511.600) 185.146 11.110 147.000 22.155 0 Salaries 185.400) 283-0478-2308 ICT .600) SERVICE SUMMARY 0 0 0 0 0 324.975 185.799 172.799) (498.555 (32.000 60.425 0 283-0478-1012 Special Duty Allowances 34. NAT.Special Applications .Software Licences 900 23.300 (14.874 6.155 0 Wages 0 0 0 0 0 138.155) (465.616 0 283-0478-1014 Other Allowances 10.155 465.155 0 Payroll Charges Sub Total: 185.000 326.597 60.555) 32.600) Other Charges Sub Total: 138.975 185.513 0 283-0478-1011 Housing Allowances 12.000) 283-0478-2302 ICT .155 0 Other Charges 283-0478-2300 ICT .000 (6.519 113.275 11.513 113.155 465.Software Purchases 0 24.311 29.700) 283-0478-2301 ICT .Support & Maintenance Sub Total: 0 22.Repairs and Maintenance 37.555 (32. 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 121.155 172.000 21.616 29.492 326.000 293.600 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 319 .726 11.799 498.400 (32.155 172.492 326.000 326.000 23.492 326.425 10.726 0 Salaries Sub Total: 185.000 293.467 511.Replacement Hardware 32.000 147.700 (2.000 326.377 35.300) 283-0478-2306 ICT .000 24.874 0 283-0478-1015 Employers NPF Contributions 7.000 54.New Hardware 67.000 (5.000 293.200) 138.000 50.155 172.000) 283-0478-2304 ICT .799 498.000 20.400 (32.000 45.975 185.799 172.694 10.600) (324.400 (32.885 50.600) EXPENDITURE Total: 324.799 172.000 19.

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

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

Additional funding to meet the adjusted cost based on the current fixed service grant distribution formula.134. Additional funding to meet the adjusted cost based on the current fixed service grant distribution formula. New funding is provided to meet salary cost of assembly speakers and clerks.639 Repair of Official Buildings 340.Malaita 2.Guadalcanal 166. Time period Ongoing Ongoing Ongoing Ongoing One-Off Ongoing 4.000 Total New Measures Description Additional funding to meet the adjusted cost based on the current fixed service grant distribution formula.411.974 Fixed Service Grant – Makira 442.Central 59.767 322 .Measures Descriptions Name Cost Fixed Service Grant . Additional funding to meet the adjusted cost based on the current fixed service grant distribution formula.998 Fixed Service Grant . Additional funding is provided for the maintenance to provincial assembly buildings across Solomon Islands.600 Fixed Service Grant .000 Salaries Speaker and Clerk 350.

196.581 323 .252.248) 5.137 14.458 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 52.647.458 71.581) 3.825.829) (71.134 71.016 63.949 8.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 55.144 77.680.128 13.712.422 57.829 71.680.000 Salaries 3.285 11.407 350.144) (77.371.018.997.883.918.841 (5.268.883.096.786.788 54.812 Wages 73.073 65.969 3.647.407 14.733.581) (55.327.409.411.073) (65.248 (5.316 18.270.327.270.955 5.

070 284-0003-2050 Fuel 13.615 0 0 0 11.146.000 Wages Sub Total: Payroll Charges Sub Total: Other Charges 284-0003-2001 Upkeep and Repair of Official Buildings 0 1.615 162.257 284-0003-2070 Staff Travel and Transport (Local) 125.959 172.337 284-0003-2071 Tours & Travel 292.000 44.112.838 0 14.110 238.569 14.978 31.190 752.999 284-0003-2010 Office Expenses 217.383 470.971 (597.297 0 4.737 0 773.314 (6.000 4.260 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 5.774 60.979 1.385 0 162.680 1.496.680 0 11.653 11.593 1.000 7.444 77.482 11.301) 284-0003-2024 Entertainment 27.608 58.379 5.134 0 4.201 773.600 17.585 0 284-0003-1013 Overtime 12.043) 284-0003-2011 Electricity and Gas 687.979 0 73.423 2.585 77.710 91.187 1.557 117.526 86.201 0 284-0003-1015 Employers NPF Contributions 467.841 (62.249 44.385 0 284-0003-1034 Members Allowances 0 0 7.653 350.266.346) 0 47.401 328.119.111 11.418.603 5.000 EXPENDITURE Payroll Charges Salaries 284-0003-1000 Statutory Salaries 284-0003-1001 Housing Allowances 284-0003-1010 Civil Service Salaries 868.491.014 154.588 1 340.493 0 350.542) 284-0003-2017 Printing 4.926) 324 .557 0 284-0003-1030 Members Salaries (93.887 0 284-0003-1080 Provincial Members Salaries 0 7.385 47.134 71.738 8.293 210.619 284-0003-2074 Provincial Visits 71.432 35.793 37.732.532 0 86.475.678 117.615 31.427 10.461 365.887 4.458 71.475.308 284-0003-2012 Water 0 22.000 0 284-0003-1035 Employers NPF Contributions 4.112 350.379 0 0 0 1.329) 284-0003-2013 Telephones & Faxes 314.812 8.348 11.026 96.589 533.218.633 230.568.970 94.593 284-0003-1011 Housing Allowances 115.423 8.600 716.200 34.252 203.493 11.329 0 (14.664 (41.812 0 1.101.432 34.000 339.189 1.316 18.382.045 14.176 820.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 5.161 44.633 136.526 0 284-0003-1014 Other Allowances 37.689 1.000 37.233 237.260 14.590 168.039 8.930 100.161 0 8.932 62.282 1.458 0 1.000 284-0003-1025 Employers NPF Contributions 3.808 214.906 76.

451 284-0003-3104 Office Rent 265.878 1.418.330.005 76.922 284-0003-3010 Motor Vehicles 0 89.543.014 (186.034.812 Wages 73.553 101.709.860 55.283 284-0003-2302 ICT .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 .340 3.000 (1.025 33.134 71.Repairs and Maintenance 8.899.825.863) 284-0003-4001 Training .859.102 19.281.537 8.709.713.111 11.579.119.325 11.293 49.309 2.614.450 284-0003-6069 Election & By-Election Expenses 3.360) SERVICE SUMMARY 0 0 0 0 0 11.139 18.491.018.066 284-0003-3100 House Rent 279.209.877 27.112 350.168 138.000 385.741 8.048 284-0003-4127 PAM Ward Allowance 135.000 8.047 70.034.458 0 9.899.213 30.853 (5.550 8.830 315.360 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 325 .360) 9.501) 284-0003-2150 Maintenance of Vehicles 43.670.040 (79.853 (5.345.035 38.583.073.018.350.933 12.218.331 9.360) 11.360) 1.960 28.543.194.742 (6.885) 284-0003-6132 Audit Fees Sub Total: Other Charges Sub Total: EXPENDITURE Total: 0 17.793 306.664 19.261 15.034.Public Servants 18.663 77.511 23.011 30.853) 5.102 19.752 46.281.000 427.075 (57.210.849.482 11.607 775.013) 284-0003-2092 Overseas Travel .086.742 (6.849.139 18.593 4.213 30.278 25.442 12.281.298 (53.859.423 835.712) 284-0003-2110 Recruitment Expenses 33.325 18.General 284-0003-4030 Conferences Seminars and Workshops 12.770 446.543.849.349 460.238 284-0003-2191 Capital Expenditure .183 52.000 58.966 284-0003-2117 MP's Terminal Grants 1.170 (65.106 60.Office Equipment 59.209.339 2.760) (36.899.787 38.010 47.340 74.400 248.018.306 28.600 30.102 19.203 167.898) 80.073 358.560) 284-0003-2193 Capital Expenditure .Furniture 0 51.800 14.760 36.568.278 25.746 (5.316 18.027 120.278 25.361 1.491.865.458 71.877 27.209.496.841 11.000 2.033 709.600 109.590 68.228.738 8.213) (30.340 45.444 2.859.661.653 8.155.760 36.139 18.000 Salaries 1.021 284-0003-4070 Ex Gratia Payments 231.491.291.877) (27.082 51.360) (11.625 3.491.150 7.978 35.250 4.500 756.073 284-0003-2152 Maintenance of Office Equipment 0 42.MP's 231.631 2.709.742 (6.

937 5.201 285.838 5.134.959 8.479) (2.084 423.974) 326 .411.134.633 285.082 245.842.898 19.696.479 2.921 5.834.304 7.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 272.831.974 301.696.134.974 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.559 0 0 0 0 Sub Total: 2.084 423.838 5.479 2.278 2.937) (5.546.541.842.304 5.134.541.134.546.200 8.411.304 7.201 0 Payroll Charges Sub Total: 301.134.304 7.974 284-0482-4110 Road Maintenance Grant 284-0482-4112 Town & Country Planning Committee Allowances 449.592 371.505 7.201 0 0 0 0 0 0 2.696.505 7.546.411.411.278 2.087 0 0 0 284-0482-4108 Fixed Services Grant 0 1.201 0 0 Other Charges 284-0482-4106 Library Services Grant 284-0482-4107 Provincial Shipping Grant 26.974 EXPENDITURE Total: 2.304 7.263 0 284-0482-1015 Employers NPF Contributions 13.583 29.612 22.084 423.634.082 284-0482-1011 Housing Allowances 6.201 285.278 2.304 5.831.201 285.201 285.730 245.559 0 0 0 404.959 0 284-0482-1014 Other Allowances 8.411.546.411.304 5.921 5.838 5.898 0 Salaries Sub Total: 301.834.831.084 423.834.974 Other Charges Sub Total: 2.263 11.134.201 0 301.633 285.411.937 5.278 2.505) (7.989 0 0 0 0 26.304 5.974 (2.633 285.703 19.644 5.411.842.921) (5.633 285.541.296 0 11.

138 3.533 26.303 3.138 3.740 11.533 0 Salaries Sub Total: 287.303 3.540 0 0 0 0 2.592 0 14.136 442.565 0 284-0483-1012 Special Duty Allowances 0 0 1.764 381.514 345.764 0 Payroll Charges Sub Total: 287.514 345.467.514 345.900 442.071 3.789 3.271 0 0 0 0 284-0483-4108 Fixed Services Grant 959.086.403.154 26.086.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 252.328 381.309 0 0 0 0 284-0483-4111 Special Supplementary Grant 224.466 3.998 287.910.546 314.789 3.902 3.466) (3.998 284-0483-4110 Road Maintenance Grant 87.902) (3.403.764 0 Salaries 287.529.086.086.910.115.086.764 381.499 14.138 3.789 3.998 Other Charges Sub Total: 2.466 3.138 3.467.499 0 284-0483-1015 Employers NPF Contributions 12.998 EXPENDITURE Total: 2.764 381.529.740 0 284-0483-1014 Other Allowances 10.880 1.764 381.431.764 0 Other Charges 284-0483-4101 Revenue Sharing Grant 828.328 381.998) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 327 .880 0 284-0483-1013 Overtime 0 0 11.529.403.086.138 3.136 442.174 314.431.467.546 0 284-0483-1011 Housing Allowances 11.136 442.115.900 442.138 3.086.303) (3.136 442.998 SERVICE SUMMARY 0 0 0 0 0 2.598 0 0 0 0 284-0483-4112 Town & Country Planning Committee Allowances Sub Total: 16.902 3.328 381.700 0 12.514 345.328 381.999 22.138 3.998 (2.565 12.115.086.138 3.900) (442.223 323.910.764 0 Wages 0 0 0 0 0 2.529.431.

116) EXPENDITURE Total: 8.149.040 (301.491 445.064.585 0 0 0 0 7.334.491 445.955 445.955 0 Wages 0 0 0 0 0 7.489 7.182 0 0 0 0 22.955 445.149.156 7.194 17.156 7.955 0 1.111) (8.683 0 37.116 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 328 .874.320.847 0 284-0484-1014 Other Allowances 25.874.491 445.774.116) 375.995) 301.847 17.116) Other Charges Sub Total: 7.874.714 32.101 37.156 7.774.156 7.825 0 0 0 0 676.429 0 0 0 0 4.491 445.107 460.320.955 0 Salaries 375.647 8.116) (8.955 445.108 359.496 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: 22.334.954 0 284-0484-1011 Housing Allowances 14.955 445.189 31.874.995 (301.586 0 0 0 0 1.156 7.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 318.156 7.489.040 (301.954 359.955 0 Payroll Charges Sub Total: 375.320.647) (8.489 7.116) 257.111 8.573.107 460.111 8.156 7.107 460.647 8.573.018.107 460.573.040 (301.018.040 (301.596 8.116) SERVICE SUMMARY 0 0 0 0 0 8.241.334.156 7.874.386 7.995 (301.596 8.087 9.596) (8.489 7.101 0 284-0484-1015 Employers NPF Contributions 16.874.018.573.874.053 0 Salaries Sub Total: 375.623 419.874.149.774.053 31.

982 3.703 3.641 285.916.244.244.836.623 266.916.030) 1.195 (80.182.478 328.836.623 266.703 3.918) 80.723 0 Wages 0 0 0 0 0 863.479 4.164.916.225 2.182.916.723 0 Salaries 149.030) Other Charges 284-0485-4108 Fixed Services Grant EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 3.916.623 266.723 328.723 328.703) (3.836.934 0 Salaries Sub Total: 149.195 (80.225 2.225 2.982) (3.030) Sub Total: 863.030) (1.225 2.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 127.623 266.918 (80.916.658 284-0485-1011 Housing Allowances 6.478 328.211 4.723 328.658 285.916.651 15.916.359 2.244.948 3.651 0 284-0485-1015 Employers NPF Contributions 7.478 328.012.934 22.195 (80.195 0 15.030) Other Charges Sub Total: 863.225 2.030) 149.714 5.653 242.478 328.030 Payroll Charges NETT TOTAL 0 1.164.359 2.918 (80.836.948 3.061 18.195 (80.982 329 .948) (3.182.723 0 Payroll Charges Sub Total: 149.723 328.359 2.012.225 2.164.479 0 284-0485-1014 Other Allowances 8.012.626 22.723 0 863.359 2.225 2.225 2.

610 0 0 0 0 1.348.600 280.600 197.204.808 16.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 201.307 0 Salaries 197.075 0 284-0486-1014 Other Allowances (24.989 27.774 393.641 2.572.600 (6.500 0 0 0 0 400.512.600 EXPENDITURE Total: 6.512.241 59.415) (2.572.905.905.307 0 Payroll Charges Sub Total: 197.034 2.402.512.367 0 Salaries Sub Total: 197.965.512.600 SERVICE SUMMARY 0 0 0 0 0 6.890 0 0 0 0 6.641 2.034 2.367 27.548 59.512.965.774 393.415 2.548 59.948 2.774 393.746 23.402.572.241 59.641 2.241 59.099 2.307 393.798.241 59.935 285.286) 0 23.034) (2.437 0 0 0 0 36.600 Other Charges Sub Total: 6.512.204.119 0 284-0486-1011 Housing Allowances 11.307 0 Wages 0 0 0 0 0 6.415 2.641 2.512.774 393.798.512.905.042 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: 773.641 2.965.204.176 7.693 0 0 0 0 889.977 326.600) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 330 .307 0 2.927 2.119 326.641 2.948) (2.307 393.948 2.746 0 284-0486-1015 Employers NPF Contributions 9.641 2.307 393.474.099 2.641 2.619 19.798.075 16.427 257.548) (59.099 2.935 285.935 285.307 393.402.935 285.572.

290 5.626 196.495 231.962 317.231 17.290 4.290 5.290 5.377.522 0 284-0487-1015 Employers NPF Contributions 9.084.485 1.609.644 4.695.461.195 Other Charges Sub Total: 358.176 22.290 4.779.855 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 58.695.855 317.632 0 15.340 1.962 317.855 317.290 5.252 4.695.084.461.290 4.084.485 1.495 231.779.084.377.609.927 284-0487-1011 Housing Allowances 20.195 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 673.149 4.195) 331 .644 4.149 4.144 262.084.485 1.495 231.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 264.855 0 315.195 284-0487-4110 Road Maintenance Grant 0 0 0 0 0 284-0487-4112 Town & Country Planning Committee Allowances 0 0 0 0 0 Sub Total: 358.290 4.084.377.149 0 0 0 0 284-0487-4108 Fixed Services Grant 300.195 EXPENDITURE Total: 673.962 317.927 262.855 0 Payroll Charges Sub Total: 315.644) (4.522 15.195 (673.145) (5.609.377.855 0 0 0 0 0 0 358.377.252 4.252) (4.145 5.855 317.149 4.195 315.084.340 1.962 317.099 19.855 317.000 4.231 0 284-0487-1014 Other Allowances 21.506 17.139 16.377.176 0 Salaries Sub Total: 315.485 1.461.779.312 22.461.377.340) (1.377.145 5.495 231.

453 2.314 0 Salaries Sub Total: 160.617 0 6.972) (2.800.758.563 (41.919.027.157.725) 0 0 0 0 0 1.758.288 2.725) 160.288 2.157.725) (1.623.288 2.726 2.684 119.618 3.623.725) EXPENDITURE Total: 1.314 8.892 357.165 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.725) 331.800.288 2.577 0 0 0 0 1.849 332.972 2.165 119.645 0 7.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 135.165 119.800.617 7.288 2.684 119.623.462.800.892 357.277 24.326 2.728) 41.453) (2.823 0 0 0 0 1.618) (3.800.725 332 .518 0 11.165 0 Salaries 160.518 5.800.684 119.758.462.877.758.563 (41.729 97.728 (41.972 2.716 0 7.453 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: 103.892 357.716 97.165 119.288 2.919.462.726 2.121 0 5.165 0 Payroll Charges Sub Total: 160.157.725) Other Charges Sub Total: 1.919.563 (41.618 3.563 (41.288 2.877.800.800.877.955 8.726 2.684 119.892 357.165 119.728 (41.288 2.

044.854.791.511 3.584 0 0 0 0 284-0489-4112 Town & Country Planning Committee Allowances Sub Total: 25.999 4.207 (252.587 0 0 0 0 284-0489-4107 Provincial Shipping Grant 279.250 0 18.910 12.770 (252.194 200.192 200.910 0 284-0489-1014 Other Allowances 12.999 4.390 0 Salaries Sub Total: 207.437 0 Salaries 207.682 0 0 0 0 284-0489-4102 Productive Resources Grant 605.741) SERVICE SUMMARY 0 0 0 0 0 3.027 227.027 227.044.271.437 249.854.211 12.948 4.293.044.041.450 0 0 0 0 284-0489-4106 Library Services Grant 25.061.437 249.511 4.296 249.511 3.296 249.041.943 0 284-0489-1015 Employers NPF Contributions 9.320 15.770 (252.044.390 17.331 206.044.948 4.041.587 0 0 0 0 2.869 4.791.437 0 Wages 0 0 0 0 0 2.044.207 (252.972 4.511 4.207) 252.791.296 249.293.999) (4.943 18.741) 207.437 0 Payroll Charges Sub Total: 207.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 173.741 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 333 .770 (252.125 5.972 4.511 3.741) Other Charges Sub Total: 2.061.511 4.807 4.437 0 Other Charges 284-0489-4101 Revenue Sharing Grant 977.741) 284-0489-4110 Road Maintenance Grant 90.948) (4.741) EXPENDITURE Total: 3.061.044.791.271.770 (252.854.972 4.437 249.044.437 249.893 17.511 3.194 0 284-0489-1011 Housing Allowances 12.511 4.027 227.213 0 0 0 0 284-0489-4108 Fixed Services Grant 850.027 227.271.807 4.807) (4.296 249.741) (3.293.

926) (2.685 2.633 2.629) 241.475.137 21.888 178.685 1.040 2.998.475.227 0 0 0 0 284-0490-4107 Provincial Shipping Grant 145.975 279.998.819.061.944) Sub Total: Other Charges Sub Total: 2.926 2.888 178.741 (241.685 1.944) (2.061.068 0 7.490 0 0 0 0 284-0490-4112 Town & Country Planning Committee Allowances 19.573 1.685) (2.819.232 0 0 0 0 284-0490-4106 Library Services Grant 19.888 0 Payroll Charges Sub Total: 199.629 (241.276.061.926 2.481 12.573 1.294 300.685 2.294 300.944 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 334 .685 2.061.202 6.361.633 2.102 0 0 0 0 284-0490-4108 Fixed Services Grant 810.240.580 0 6.888 178.573) (1.227 0 0 0 0 2.944) EXPENDITURE Total: 2.888 0 Salaries 199.202 0 13.061.294 300.633 2.068 139.888 0 Wages 0 0 0 0 0 2.000 178.685 1.061.741 (241.276.361.061.944) SERVICE SUMMARY 0 0 0 0 0 2.930 12.944) 199.944) 284-0490-4110 Road Maintenance Grant 120.819.685 2.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 169.475.294 300.000 178.137 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 8.061.685 2.240.741 (241.172 0 0 0 0 284-0490-4102 Productive Resources Grant 70.685 1.481 0 Salaries Sub Total: 199.276.361.629 (241.000 178.143 0 0 0 0 284-0490-4111 Special Supplementary Grant 160.240.888 0 Other Charges 284-0490-4101 Revenue Sharing Grant 932.741 (241.070 139.000 178.819.685 2.376 0 21.998.362 20.888 178.

550 284-0492-4001 Training .750 4.000 31.General 0 101.111 241.000 22.539) Payroll Charges Other Charges NETT TOTAL 335 .000 17.000 857 284-0492-2017 Printing 0 5.177 Sub Total: 0 268.650 132.925 4.000 284-0492-2071 Tours & Travel 0 80.000 1.900 68.000 43.539 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 268.750 4.723 90.500 109.500 2.000 1.500 2.750 284-0492-2193 Capital Expenditure .Repairs and Maintenance 0 5.000 700 0 (700) 284-0492-2070 Staff Travel and Transport (Local) 0 40.000 1.300 4.650 132.143 18.620 72.500 2.Office Equipment 0 5.500 109.000 28.750 284-0492-2050 Fuel 0 2.750 284-0492-2302 ICT .500 109.500 109.650 132.Furniture 0 5.380 284-0492-2152 Maintenance of Office Equipment 0 5.000 5.750 4.650 132.000 1.539 EXPENDITURE Total: 0 268.000 36.111 241.500 109.111) (241.111 241.650 132.111 241.539 0 0 0 0 0 Salaries 0 0 0 0 0 Wages 0 0 0 0 0 0 268.500 1.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 20.950 3.539 Other Charges Sub Total: 0 268.650) (132.539 0 (268.750 6.111 241.025 284-0492-2191 Capital Expenditure .500) (109.

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

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

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

357.527.055.101 12.868) 2.164 0 8.000 3.918 0 Wages 69.183 16.772.941.553.424) (10.909 (14.992 21.609.976 3.231 3.136.917.772.315 (917.525.315) 3.241 11.233 (917.109 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 339 .241 17.918 3.895 144.188 3.137.164 144.082 3.957 121.811.479.917.370 13.082 0 Salaries 2.871 3.137.219.759 5.329.054.091.611.968) 719.150 2.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.500. HOUSING AND SURVEY 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 4.973.024 21.466.804 17.868) (7.871.

659 133.202 444.612 24.076 15.199 29.686 0 8.165 15.560 2.161 0 21.539 1.164 144.272 2.394 350.577) Other Charges 285-0003-2001 Upkeep and Repair of Official Buildings 47.807 9.398 26.888 75.852 100.974 8.465 21.579 49.230 8.414 5.126 68.Public Servants 1.875 27.895 144.895 285-0003-2013 Telephones & Faxes 539.200 8.500 74.165 0 17.965 340 .521.228 102.970 30.980 20.398 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: 11.861 25.083 47.101 4.910 53.128 50.537 50.462) 285-0003-2012 Water 0 75.099 0 26.000 27.177 0 44.100 285-0003-2110 Recruitment Expenses 0 23.371 148.698 427.913 407.399 9.427 175.706 96.156 1.190 59.SIG RECURRENT ESTIMATES 2011 HEAD :285 ACCOUNTING CODE LANDS.130 663.615 0 24.612 40.359 (40) 285-0003-2150 Maintenance of Vehicles 40.014 25.196 285-0003-2003 Upkeep and Repair of Official Buildings .076.460 7.115.000 285-0003-2122 Hire of Vehicles and Plant 0 10.527 11.021 18.483 663.183 66.184 87.813 285-0003-2019 Radio Communication 462 114.130 0 (73.400 5.745 285-0003-2018 Publicity and Promotion 33.615 24.588 518.532 285-0003-2152 Maintenance of Office Equipment 20.722 121.021 431.968 285-0003-2017 Printing 12.931 54.267 24.633 25.998 21.937 285-0003-2070 Staff Travel and Transport (Local) 285-0003-2091 Overseas Travel .684 7.948 285-0003-2120 Franchise Shipping 0 50.479 13.412 116.686 427.399 9.871 380.570 285-0003-2108 Outfit Allowances 3.773 77.966 0 33.359 34.633 27.164 0 252.998 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: 3.222 285-0003-2011 Electricity and Gas 1.Provinci 20.252 30.191 5.966 518.873 103.352 49.267 40.793 15.086 (24.901 102.733 285-0003-2024 Entertainment 4. 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 148.576 28.000 45.591 4.882 25.623 40.215 494.137 45.835 37.977 105.873 79.298 285-0003-2050 Fuel 57.438 48.267 0 192.101 0 59.773 150.000 18.714 42.151 15.844 28.113 8.740 (1.705 103.754 285-0003-2010 Office Expenses 89.MP's 285-0003-2092 Overseas Travel .787) 113.716 388.901 0 5.715 16.635 529.

256) 252.342.521 3.990.164 0 3.676 285-0003-2304 ICT .885 3.Repairs and Maintenance 0 14.793 15.507 272.256) (3.533 (906.Pre-Service 285-0003-4012 Training .752 50.311 5.Replacement Hardware 3.200 4.025 1.387 37.176.370 902.680 6.327.342.002.913 407.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.234 6.901 17.588 518.370 1.480 1.742) (4.130 663.521) (3.051) 285-0003-2300 ICT .990.347.663) 906.635 529.130 0 Salaries 192.Software Licences 0 53.845 16.919 4.876.089.346 285-0003-3010 Motor Vehicles 285-0003-3100 House Rent 285-0003-3104 Office Rent 285-0003-3225 Protective Clothing and Safety Equipment 285-0003-4005 Training .421.869 8.084.048 10.327.089. 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 .507 45.133 (274.876.060 (785) 0 25.164 144.084.421.256) Other Charges Sub Total: 3.533 (906.742 4.089.948 285-0003-2302 ICT .702 48.845 16.742 4.483 663.256) EXPENDITURE Total: 3.789 3.663 (906.126 956 17.347.919) (4.901 23.919 4.347.966 518.014 534.259 4.029 5.533 (906.789 3.621 285-0003-2301 ICT .663 (906.885 3.257 0 9.885 3.558 13.Office Equipment 74.342.521 341 .483 75.237) 2.456 (227.256 Payroll Charges Other Charges 0 3.New Hardware 50.635 459.259 4.465 21.084.966 0 Wages 59.327.259 4.421.410 0 0 0 0 0 Sub Total: 3.414 5.020 38.722 121.800 862.704 6.400 23.Equipment 0 7.256) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 3.789 3.990.895 144.876.

SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.643 0 120 0 (120) Income Sub Total: 16.455 0 0 0 0 14.643 0 120 0 (120) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 342 . 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 2.643 0 120 0 (120) 16.643 0 120 0 (120) INCOME Total: 16.643 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 16.188 0 120 0 (120) Sub Total: 16.

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: 3.500 49.633 0 0 0 0 536 21.900 15.300 94.461 0 0 0 0 153 0 0 0 0 9.269) (105.257) (94.000 13.500 49.633 0 0 0 0 Payroll Charges Sub Total: 26.500) Sub Total: 0 0 7.000) (38.636 105.000 45.636 105.500 49.300 94.633 0 0 0 0 Salaries 26.400 0 285-0340-0059 Valuation Fees 0 0 143 0 (143) 285-0340-0060 Premiums on Estates 0 0 3.019 0 0 0 0 Salaries Sub Total: 26.500) (56.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.100 21.200 3.043 0 (7.043) 49.200 (30.250 0 63.000 28.043 0 (7.000 56.300 94.269 105.043) Income Sub Total: 0 0 7.500 26.000 45.043 0 (7.636 105.200 0 0 7. 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 (3.650 18.043) INCOME Total: 0 0 7.700 28.000 3.633 0 0 0 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 3.300 94.000 45.243) 343 .043 0 (7.500 0 (3.500 49.000 45.650 18.043) 17.400) INCOME Income 285-0340-0058 Estate and Licence Fees 0 0 3.269 105.200 30.900 5.000 45.200 SERVICE SUMMARY INCOME TOTAL 30.250 3.300 94.

149 840.983 0 285-0341-1013 Overtime 25 0 886 886 0 285-0341-1014 Other Allowances 38.763 (375.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.807) 6.977 699.901 0 399.788 66.645 4.200 54.605 12.350 259.977 0 285-0341-1011 Housing Allowances 39.227 57.743 25.296 (13.000 97.750 285-0341-2152 Maintenance of Office Equipment 285-0341-2191 Capital Expenditure .102 58.389 80.512) 1.405 1.425 473.823 56.000 97.091 845.512) 277.622) 2.509 (233.902 157.150 66.360 (233.206 699.955 894.780 70.000 285-0341-0054 Hydrographic Survey Fees 400 1.150 173.000 97.595) 272.077 0 Salaries Sub Total: 963.650 8.149 0 Other Charges 285-0341-2010 Office Expenses 37.425 473.734 271.100 214.743 17.385 141.520 47.625 285-0341-2050 Fuel 0 0 0 0 0 285-0341-2070 Staff Travel and Transport (Local) 36.226 5.450 840.084 313.198 47.360 (233.734 271.021 1.873 12.501.557) 285-0341-2017 Printing 0 6.552 78.152 120.403 73.773 72.267 SERVICE SUMMARY INCOME TOTAL 344 .000 18.872 661.150 173.150 173.167 285-0341-0056 Reprographic Fees 66.429 698.168 18.346.501 4.267 INCOME Total: 277.380 27.077 57.734 271.514 517.092 85.000 97.000 13.413 383.220 Sub Total: 277.848 INCOME Income 285-0341-0053 Land Survey Fees 109.450 840.227 0 285-0341-1015 Employers NPF Contributions 178.983 51.653 23. 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 65.425 473.735.000 44.772 140.287 0 30.150 173.600 51.647.200 969 1.734 271.955 894.227 30.267 EXPENDITURE Payroll Charges Salaries 285-0341-1010 Civil Service Salaries 707.017 51.620 46.432 64.872 661.833 80.853 1.000 32 285-0341-0055 Local Map and Chart Fees 101.752 77.058 (23.851 1.520 19.267 Income Sub Total: 277.195 (63.149 840.285 3.091 845.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 13.149 0 Payroll Charges Sub Total: 963.762 801.425 473.512) 383.762 801.

SIG RECURRENT ESTIMATES 2011 HEAD :285 ACCOUNTING CODE LANDS.091 845.561.360 (233.021 1.512) (1.762 801.174.069.255) (1.149 840.512) 963.450 840.149 0 0 0 0 0 0 383.149 840.346. 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 1.872 661.450 840.405 1.230.647.428) (1.288) (1.509) 330.735.955 894.762 801.853 1.501.149 0 963.509 (233.779 345 .

801 528.801 0 1.319) (718.606 32.000) 285-0342-3225 Protective Clothing and Safety Equipment 0 3.659 528.000 45.000 Other Charges 285-0342-2010 Office Expenses 285-0342-2017 Printing 285-0342-2070 Staff Travel and Transport (Local) 48.518 189.319 718.519 (2.973 43.667 0 285-0342-1014 Other Allowances 39.519 (2.000 60.850 0 586.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.456 721.032 788.319 718.801) 640.717 (2.659 528.518 189.500 0 15.640 577.750 2.750 13.000 70.038 0 285-0342-1015 Employers NPF Contributions 25.594 0 0 0 0 588.500 45.510 975 Sub Total: 51.594 0 0 0 0 51.000 285-0342-2152 Maintenance of Office Equipment 0 11.798 210.500 3.000 2.518 189.818 80.786 40.000 72.717 (2.000 (15.801 0 2.797 192.850 35.717 (2.801) (640.801 528.801 0 586.801 346 .560 0 23.659 528.801 528.321 493.797 192.246 437.801) EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 640.900 2.801) 588.667 32.797 192.640 577.980 50.519) 2.462 437.707 2.032) (788.038 23.535 3.246 0 285-0342-1011 Housing Allowances 38.000 9.Office Equipment 0 50.801 0 Salaries Sub Total: Wages 285-0342-1021 Housing Allowances Wages Sub Total: Payroll Charges Sub Total: 1.234 577.594 0 0 0 0 1.591 35.798 210.974 285-0342-2191 Capital Expenditure .801) Other Charges Sub Total: 51.234 577. 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 482.000 42.897 7.659 528.456 721.032 788.801 528.733 10.456) (721.798 210.

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 75.029 3.592 0 0 0 0 285-0343-2070 Staff Travel and Transport (Local) 7.252 529.764 Other Charges Sub Total: 46.648 105.719 164.279 8.326 Other Charges 285-0343-2010 Office Expenses 285-0343-2017 Printing 285-0343-2030 Tribal Land Recording 0 173.121 13.590 21.708 8.252 529.008 191.379 Sub Total: 46.304 34.703 164.592 4.592 0 285-0343-1015 Employers NPF Contributions 5.097 6.719 0 Salaries 108.311 285-0343-2074 Provincial Visits 0 34.719 0 Payroll Charges Sub Total: 108.703 164.716 0 10.379 108.244 337.164 18.719 0 26.754 12.252) (529.379 EXPENDITURE Total: SERVICE SUMMARY 0 0 0 0 0 154.008 191.380 11.689 285-0343-2122 Hire of Vehicles and Plant 1.SIG RECURRENT ESTIMATES 2011 LANDS.965 11.758 0 Salaries Sub Total: 108.974 285-0343-2050 Fuel 5.764 90.061 35.563 4.662 0 285-0343-1011 Housing Allowances 4.719 164.244 337.621 5.219) (293.719 164.542 (405) 500 12.359 6.483) (90.104 383.408 22.674 8.254 7.863 33.379) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 347 .472 8.087 (2.516 128.981 163.151 14.385 218.243 16.244 337.662 142.476) 71.008 191.516 128.379 (154.719 6.719 164.104) (383.Office Equipment 0 12.064 90.814 25.947 11.008 191.219 293.777 2.203 6.708 0 285-0343-1014 Other Allowances 22.557 142.719 0 Wages 0 0 0 0 0 46.754 0 4.758 8.703 164.156 285-0343-2152 Maintenance of Office Equipment 285-0343-2191 Capital Expenditure .764 90.219 293.385 218.379 154.174 50.385 218.483 90.703 164.483 90.104 383.516 128.

672.715 21.338.136 7.372.808.693 60.890 81.000 19.097.634 223.764 0 36.000 22.980 0 525.215) 159.000 1.808.285 42.267.361 4.338.307 1.000.682 0 285-0344-1011 Housing Allowances 37.405 0 285-0344-1014 Other Allowances 37.589 1.781 2.096 1.937 EXPENDITURE Total: 5.372.073 892.965.171 84.295 1.004.138 SERVICE SUMMARY INCOME TOTAL 348 .937 Other Charges Sub Total: 4.536.530 674.000 2.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.862 5.267.000 359.635.267.769 0 8.620 7.037 113.647.355.000 640.922 1.280 156.862 5.609 11.965.720 285-0344-0059 Valuation Fees 39.000 2.338.138 Sub Total: 3.853 4.390 1.939 15.683.085.609 11.368 73.000 2.737.138 EXPENDITURE Payroll Charges Salaries 285-0344-1010 Civil Service Salaries 576.303.000 2.553 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 .248.155 126.527 0 Salaries Sub Total: 683.715 21.919.468 (609.295 1.488.047.235 6.567 6.General 285-0344-6089 Land Acquisition 38.305 7.682 1.808.141 55.252 6.355 55.550 2.235 6.527 84.077 87.560 1.322 140.715 21.372.808.295 0 Payroll Charges Sub Total: 683.652.250 272.504 3.746 6.832) 3.267.965.681 36.604 2.862 5.295 0 94.529 8.250 0 29.646 5.000.569 33.627 (6.000 2. 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 137.396 4.000 97.085.800 121.758.008 135.405 60.228 18.466 84.615 84.659 285-0344-0058 Estate and Licence Fees 102.000 58.Office Equipment 285-0344-3101 Land Rent 285-0344-3206 Road Construction 285-0344-4001 Training .047.000 2.998 26.000 2.372.210 112.672.082 1.171 84.715 21.000 41.075 42.000 2.037) Sub Total: 4.862 5.390 1.737.715 285-0344-0060 Premiums on Estates 882.500 231.000 Income Sub Total: 3.463.338.128 156.652.000.669 474.338.338.341 140.681 0 285-0344-1015 Employers NPF Contributions 31.163 248.052.138 INCOME Total: 3.965.635.000 21.433.000 118.096 1.203.162 80.000.338.937 3.338.440 285-0344-0238 Land Rents 2.842 49.746 6.705 12.802 (250.

546.SIG RECURRENT ESTIMATES 2011 HEAD :285 ACCOUNTING CODE LANDS.390 1.267.654.390 1.267.295 0 Wages 0 0 0 0 0 4.136 7.737.937 (1.267. 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 5.295 1.466 84.546.666.667) (2.096 1.096 1.652.235 6.529 8.047.746 6.919.267.466) 2.864 (5.880.937 683.355.990) 8.047.683.705 12.171 84.609 11.295 0 Salaries 683.635.004.201 Payroll Charges Other Charges 2009 349 .295 1.672.

507 30.181 128.700 3.090 293.817 139. 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 29.583 105.450 11.380 8.838 200.866 5.555 27.113 (3.228 23.148) (301.000 8.310 100.504 17.353 1.375) (320.691 0 285-0346-1014 Other Allowances 22.536 23.708 13.947 16.691 13.821 153.817 139.555 27.817 0 Payroll Charges Sub Total: 58.269 139.860 44.487 285-0346-4001 Training .583 0 285-0346-1011 Housing Allowances 3.542 7.OBM & Boats 3.817 0 Wages 0 0 0 0 0 69.579 11.817 139.949 40.759 88.965 11.479 13.375 320.558 180.064 285-0346-2151 Maintenance of Canoes.678 4.948 3.817 139.964 0 Salaries Sub Total: 58.555) (27.375 320.558 180.747) 285-0346-3225 Protective Clothing and Safety Equipment 900 5.739 27.090) (293.082 285-0346-2070 16.927 26.821 153.838 200.739 27.764 105.595 285-0346-2191 Capital Expenditure .558 180.148 301.953 22.739 27.010 1.310 100.269 139.181 58.702 7.056 (8.821 153.Office Equipment 35.670 69.SIG RECURRENT ESTIMATES 2011 LANDS.014 47.148 301.181 SERVICE SUMMARY 0 0 0 0 0 128.026 8.269 139.854 24.817 0 Other Charges 285-0346-2010 Office Expenses 285-0346-2050 Fuel 20.133 Staff Travel and Transport (Local) 3.269 139.181 Sub Total: Other Charges Sub Total: EXPENDITURE Total: 69.181) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 350 .838 200.964 8.778 49.General 0 6.341 6.854 6.579 0 285-0346-1015 Employers NPF Contributions 2.250 285-0346-2152 Maintenance of Office Equipment 0 18.626 285-0346-2150 Maintenance of Vehicles 4.620 4.310 100.817 0 Salaries 58.230 0 11.896) 0 44.090 293.029 3.671 12.181 (128.310 100.254 7.

262 7.595 (81.819 139.224) 103.234 4.697 49.667 0 Payroll Charges Sub Total: 103.559 212.894 0 5.834 163.940 384.626 285-0347-2150 Maintenance of Vehicles 8.834 163.961 155.254 7.262) 81.863 0 23.General 0 4.112) (37.281 4.426) 285-0347-2151 Maintenance of Canoes.667 0 Salaries 103.595 (81.OBM & Boats 285-0347-2152 Maintenance of Office Equipment 285-0347-2191 285-0347-4001 0 5.819 139.399 (7.029 3.224) 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 153.048 3.224) Sub Total: Other Charges Sub Total: EXPENDITURE Total: 49.894 23.270 127.667 163.Office Equipment 0 12.889 4.111 49.262 (81.815 45.965 11.554 35.224 351 .370) Capital Expenditure .819 139.444 2.486 303.421 50.297 29.834 163.776 14.521 41.379) Other Charges 285-0347-2010 Office Expenses 285-0347-2050 Fuel 25.262 (81.847 0 285-0347-1011 Housing Allowances 3.559) (212.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.400 1.940) (384.804 4.499 0 0 0 285-0347-1014 Other Allowances 285-0347-1015 Employers NPF Contributions 285-0347-1120 Contract Staff (PS's Consultants) 33.224) (153.667 163.854 6.064 Training . 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 60.000 1.598 57.961 155.598 57.595 (81.834 163.436 285-0347-2070 Staff Travel and Transport (Local) 1.228 23.510 28.839 9.543 1.224) 153.106 220.847 127.649 26.526 10.486) (303.667 163.961 155.402 31.598 57.526 0 0 0 1.667 163.486 303.940 384.713 10.484 82.065 10.667 0 6.559 212.504 17.106 220.293 12.598 57.867 (16.400 0 Salaries Sub Total: 103.667 0 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 49.469 (32.106 220.

107 0 0 0 285-0474-1014 Other Allowances 8.853 54.SIG RECURRENT ESTIMATES 2011 HEAD :285 LANDS.741 79.976) (947. 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 128.590 773.526 947.853 54.974) Other Charges 285-0474-2002 Upkeep and Repair of Government Housing 285-0474-2010 Office Expenses 11.328 107.585 91.590 773.358 54.624 575.229 (167.353 1.526 947.219 10.229 141.853 54.948 3.624 575.505 149.129) (725.253 671.965 72.293 227.482 25.130 10.936 174.231 133.Office Equipment 5.922 285-0474-2191 Capital Expenditure .358 54.129 725.229 Sub Total: Other Charges Sub Total: 25.199 32.229) 352 .110 150.901 285-0474-2152 Maintenance of Office Equipment 0 35.121 13.069 34.505 0 Salaries 141.083 149.229 (450) 0 0 0 0 167.145 6.936 174.767 285-0474-2070 Staff Travel and Transport (Local) 8.205 29.574 0 6.083 149.229 167.741 26.358) (54.505 149.129 725.293 213.505 0 0 253.505 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 25.741 285-0474-3225 Protective Clothing and Safety Equipment 0 5.253) (671.253 671.083 149.137 39.505 149.443 2.083 149.General 0 237.655 114.964 14.936 174.590 773.170 521.542 62.231 0 285-0474-1011 Housing Allowances (341) 11.671 (52.866 5.603 59.170 521.930 74.757 133.145 0 285-0474-1015 Employers NPF Contributions 5.800 118.505 0 Payroll Charges Sub Total: 141.624 575.593 12.690 18.130 0 Salaries Sub Total: 141.170 521.487 285-0474-4001 Training .505 149.936 174.

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

354 . 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. 2) Preparation of Development Assistance Report Solomon Islands.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. 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. 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. 3) Implementation and Monitoring of Public Sector Investment Program (Development Budget). 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. EXPECTED KEY ACTIVITIES IN 2011 • Strengthened Planning processes at all levels through the use of Planning Manual and associated training. • Production of Development Assistance Report Solomon Islands. • 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.

Measures Descriptions Name Office Rent Cost 100.000 Description Additional funding is provided to meet the increased cost of office rent. Time period One-off Ongoing 355 . 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.• 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.

096.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.665.659 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.139 576.449 1.212 1.927 576.659 18.494 1.445) 356 .341.482 4.341. 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 4.445 1.174.100.965) (4.912 5.398.821.912) (5.165 1.553 0 Wages 17.965 4.553 1.360.139) (576.445 (4.398.106 18.082.191.471 3.565.360.746 4.060 1.695) (5.212 0 Salaries 1.905.045 18.461.037.821.665.096.695 5.

659 18.633 0 286-0003-1014 Other Allowances 15.394 374.527 0 286-0003-1021 Housing Allowances 2.813 217.657 276.057 23. 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 304.179 14.057 0 351.168 0 32.508 0 286-0003-1015 Employers NPF Contributions 12.601 355.173 23.590 2.000 1.459 18.291 0 1.260 0 EXPENDITURE Total: 368.319 20.260) (374.276 542 542 0 17.394 374.633 20.349 355.590 2.106 18.045 18.743 14.260 0 368.551 258.601 0 Salaries Sub Total: Wages 286-0003-1020 Wages 12.527 14.260 0 0 0 0 0 0 368.657 276.657 276.260 374.402 0 286-0003-1011 Housing Allowances 19.402 279.394) (374.260 374.657) (276.551 258.SIG RECURRENT ESTIMATES 2011 DEVELOPMENT PLANNING AND AID COORD.490 2.659 0 Payroll Charges Sub Total: 368.659 18.349 355.106 18.508 32.601 355.394 374.601 0 Wages 17.590 0 286-0003-1024 Other Allowances 1.394 374.260 374.260 374.260) 0 Wages Sub Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 357 .260 0 Salaries 351.110 22.000 0 286-0003-1025 Employers NPF Contributions 582 1.657 276.045 18.659 0 0 0 0 0 0 (368.857 279.

137 175.801 0 6.137 175.068 268.802 175.034 6.068 268.802 0 279.802 175.034 286-0420-1015 Employers NPF Contributions 76.802 175.137 175.068 268.137 175.802 0 EXPENDITURE Total: 279.221 7.137 175.137 175.001 12.068 0 0 0 0 0 (279.792 0 5.792 148.802 175.802 0 Salaries 279.068) (268.192 241. ACCOUNTING CODE 286 MOF .802) 0 358 .068 268.791 148.001 0 279.802 0 Salaries Sub Total: Payroll Charges Sub Total: 279.802) (175.137) (175.802 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 279.854 18.975 0 0 EXPENDITURE Payroll Charges Salaries 286-0420-1010 Civil Service Salaries 286-0420-1011 Housing Allowances 286-0420-1014 Other Allowances 17.068 268.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.589 8.802 175.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 179.975 8.802 175.757 12.802 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 268.

583 0 286-0441-1014 Other Allowances 7.474 153.373 0 EXPENDITURE Total: 81.244 13.379 12.373) 0 Payroll Charges Other Charges 0 81.373 190.373 190.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.728 190.728 190.905 170.905) (170.373 0 Wages 0 0 0 0 0 0 0 0 0 0 (81.373) (190.728 190.905 170.373 0 Payroll Charges Sub Total: 81.948 13.168 0 286-0441-1011 Housing Allowances 3. 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 65.583 10.148 5.247 154.168 154.905 170.379 0 286-0441-1015 Employers NPF Contributions 5.373 190.728 190.373 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 170.728) (190.373 190.778 0 12.728 190.244 0 Salaries Sub Total: 81.373 190.505 11.373 0 81.728 190.373 0 Salaries 81.905 170.905 359 .905 170.533 10.373 190.

007 251.007 0 EXPENDITURE Total: 78.007 251. 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 63.280 232.756 251.007 251.791 17.680) (267.680 267.756 251.242 17.432 16.007 0 Payroll Charges Sub Total: 78.489 4.007 0 Salaries 78.680 267.667 218.242 0 Salaries Sub Total: 78.007 251.756 251.007) (251.680 267.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.610 0 286-0442-1014 Other Allowances 6.756 251.756 251.007 251.293 18.007 0 Wages 0 0 0 0 0 0 0 0 0 0 (78.729 10.007 251.667 0 286-0442-1011 Housing Allowances 3.756 251.610 10.007 0 78.675 0 4.007) 0 Payroll Charges Other Charges 0 78.489 0 286-0442-1015 Employers NPF Contributions 5.680 267.756) (251.680 267.007 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 267.236 218.680 360 .

471 3.479 368.445 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 3.929 1.905.697 576.700 434.000 (26.896 140.736 482 286-0480-3100 House Rent 347.479 368.083 306.191 640.643 17.000 82.280 286-0480-2304 ICT .288.660 475.Replacement Hardware 16.316 126.000 (3.000 14.450 286-0480-3104 Office Rent 501.288.750 536.770 0 Other Charges 286-0480-2010 Office Expenses 133.461.120 69.037.750) 286-0480-2012 Water 3.Repairs and Maintenance 0 7.Software Licences 0 1.788 90.933 29.901 286-0480-2092 Overseas Travel .352 7. 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 327.248 176.000 (71.261 4.406.694 286-0480-1011 Housing Allowances 12.136 24.958 9.927 576.320 285.856 117.602 4.950 3.063 618.100 577.MP's 528.746 4.534 286-0480-4116 Project Monitoring and Evaluation 32.816 271.140 7.580 200.848 2.382 662 286-0480-2152 Maintenance of Office Equipment 6.770 0 361 .256 25.482 4.770 368.770 368.740 71.346 0 286-0480-1015 Employers NPF Contributions 12.002 133.479 368.721 38.934 8.682.768 527.647 37.171 417.565.700 341.SIG RECURRENT ESTIMATES 2011 HEAD :286 DEVELOPMENT PLANNING AND AID COORD.253 4.752 456.340 0 29.579 658.379 25.800 114.311 8.035 42.195 286-0480-2301 ICT .587 75.770 0 Payroll Charges Sub Total: 382.830.040 660.482 4.565.092 21.362 150.581) 286-0480-2017 Printing 160.037.915 286-0480-2150 Maintenance of Vehicles 9.128 10.666 55.379 0 Salaries Sub Total: 382.199 97.851 6.213 286-0480-2091 Overseas Travel .000 44.638 951.602 4.770 368.850 72.697 576.682.765 62.253 4.General 46.830.458 731.471 3.254 1.000 1.128 18.352 0 286-0480-1014 Other Allowances 29.720 6.746 4.445 EXPENDITURE Total: 3.445 382.863 286-0480-2302 ICT .350 286-0480-2050 Fuel 37.960 286-0480-4001 Training .624 100.505 4.Public Servants 169.494 182.856 117.188 102.230 43.950 3.750 510.102 5.323 (114.694 306.461.450 12.346 29.150 19.542 61.800 167.442) 286-0480-2011 Electricity and Gas 474.406.173 105.085 144.160 29.229 54.716 88.102) 286-0480-2013 Telephones & Faxes 324.927 576.350 508.445 Sub Total: Other Charges Sub Total: 2.856 117.637 286-0480-2024 Entertainment 42.722 78.125 97.030 286-0480-2070 Staff Travel and Transport (Local) 71.905.

406.856 117.288.927 576.479 368.037.830. 286 NATIONAL PLANNING 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES Salaries 382.253) (4.905.565.461.445 (3.746 4.445) DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 362 .950) (3.602) (4.482 4.682.SIG RECURRENT ESTIMATES 2011 HEAD :286 ACCOUNTING CODE DEVELOPMENT PLANNING AND AID COORD.697) (576.471 3.770 0 Wages 0 0 0 0 0 2.770 368.

HEAD 287: MINISTRY OF CULTURE AND TOURISM 363 .

research. protect. programs and encourage orderly development of tourism in the Solomon Islands. To preserve. To collect. plans. It must also empower local communities and bring economic benefits to rural populations by creating jobs and reducing poverty. nurturing and promotion of the Solomon Islands’ unique and diverse cultural heritage. sustainable and private sector driven industry. The ministry is also responsible for the protection. 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. 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. develop and promote cultural visual art. conserve.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. develop and promote cultural performing arts throughout the Solomon Islands. 364 . To preserve. protect. preserve. protect and manage historical records. To document. develop and promote material culture. document.

Additional funding for 2012 Tourism preparation.000 10.000 5. Additional funding for vehicle maintenance.705. Additional funding for National Archives office equipment One-off Ongoing One-off 10.000 10.500 20.Office Equipment Total New Measures 50. Additional funding for fuel for the Ministry’s vehicles. Ongoing 90. Additional funding to protect and treat the artifacts in the national museum building. Funding to cater for Culture Division to develop policies and legislation and provide support to the National Arts Council.000 100.000 Capital Expenditure .000.000 Additional funding for National Museum’s office equipment. 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 5.000 65.Office Equipment Repair of Museum Gallery Roof Maintenance . Legislation & National Arts Council 150.Office Equipment Treatment Chemical & Safety Apparatus Maintenance .520 Ongoing Ongoing Ongoing One-off One-off Ongoing 365 . Funding to support the new Tourism School at SICHE.020 Additional funding for repair of Museum Gallery roof. Additional funding for maintenance of office equipment.000 Description Funding for Solomon Islands’ hosting of the 2012 Melanesian Arts Festival.000 200.

792 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 5.407.617 9.200 26.063.000 8.051.995 1.044.127 0 Wages 135.451.408) 366 .710.318 3.755.526.111 1.934.919 0 Salaries 1.477.537 1.792 134.755.380.899.518.289) (11.889.353.426 146.064.051 1.852 1.995 (7.587 7.127 1.563.399 3.889.SIG RECURRENT ESTIMATES 2011 HEAD :287 CULTURE AND TOURISM 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 18.526.323 12.154 11.910) (12.865 12.404 11.180) (9.318) (3.612.517.413 35.380 9.199 134.329 7.045.919 1.

318 28.253 287-0004-2010 Office Expenses 103.980 287-0004-2012 Water 0 264.053 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 12.932 53.853 30.077 (29.000 100.294 19.000 32.409 407.128 287-0004-2013 Telephones & Faxes 668.529) 287-0004-2302 ICT .500 287-0004-2150 Maintenance of Vehicles 15.364 400.053 0 4.053 453.906 (10.063 3.300 217.513 171.500 23.000 46.709 36.081 287-0004-2017 Printing 2.720 (10.465 60.901 16.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 263.293 100.256 73.086 84.053 453.Public Servants 151.093) 287-0004-2191 Capital Expenditure .Repairs and Maintenance 0 17.042 8.368 451.000 256.149 (30.238) 287-0004-2152 Maintenance of Office Equipment 13.607 4.716 17.949 287.721 62.062 66.850 242.Office Equipment 103.790) 287-0004-2304 ICT .080) 367 .816) 287-0004-2091 Overseas Travel .727 327.737 227.351 327.111 (1.394 78.015 20.600 0 0 0 450 3.394 287-0004-1015 Employers NPF Contributions 11.707 27.790 5.504 2.297 319.571) 287-0004-3010 Motor Vehicles 58.901 17.297 (46.212 360.087 341.042 23.393 (44.951 0 32 0 2.929 79.262 (9.209 24.825 5.333 287-0004-2092 Overseas Travel .885 51.973 50.739 20.775 287-0004-2050 Fuel 41.205 0 0 0 14.055 54.891 287-0004-2301 ICT .853 0 297.000 167.195) 287-0004-2024 Entertainment 14.240 0 78.483 287-0004-2193 Capital Expenditure .223 50.MP's 0 40.390 37.933 238.351 0 6.562 52.660 28.103 69.978) 287-0004-2011 Electricity and Gas 474.056 13.500 3.724 35.800 50.563 12.504 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 16.219 32.100 15.394 7.342 81.921 207.948 453.047 27.525 33.070) 287-0004-2070 Staff Travel and Transport (Local) 42.951 13.477 41.177 2.800 90.189 0 0 0 19.Furniture 16.800 100.810 231.273 (31.000 32.Replacement Hardware 0 5.491 0 0 0 317.407 (29.Software Licences 24.326 260.467 2.457 453.674 30.959 44.497 0 0 0 797 5.

778.457 453.017 956.397 3.897.067.175 9.492.809.900 (43.765 4.510 (106.160 224.302) 287-0004-3104 Office Rent 444.715 (106.100) 287-0004-3150 Office Security 237.510 (106.017 1.063.765 4.711 3.790.996 3.790.443.959 44.230.563 (106.053 0 Salaries 297.337.711 3.053 453.000 431.996 3.368 451.222 201.053 0 Wages 19.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 1.596 431.397 3.486) 0 0 0 0 0 3.790.230.765) (4.800 (62.809.563 (106.337.397 3.492.492.982 1.230.897.659 3.443.491 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 3.049 3.486) 317.222 264.General 1.053 453.049) (3.778.271 Sub Total: 3.443.659) (3.711 3.337.486) EXPENDITURE Total: 3.422) 287-0004-4001 Training .200 15.809.778.510 (106.750 4.897.063.486) (3.486) Other Charges Sub Total: 3.409 407.904 14.000 387.563) 106.049 3.996 3.948 453.486 368 .659 3.

222 0 13.726 315.900 2.Specialised Equipment 1.250 94.744 2.125 Income Sub Total: 15.751 20.403 301.875 25.901 105.SIG RECURRENT ESTIMATES 2011 HEAD :287 ACCOUNTING CODE CULTURE AND TOURISM 287 TOURISM .355 287-0302-2152 Maintenance of Office Equipment 1.875 25.200 17.200 17.400) 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) 28.438 431.167 0 287-0302-1015 Employers NPF Contributions 7.750 85.530) 229.222 345.513 0 1.000 7.781 2.125 0 EXPENDITURE Payroll Charges Salaries 287-0302-1010 Civil Service Salaries 173.894 EXPENDITURE Total: 680.645 0 249.359 95.205 287-0302-3554 Shelving of Records 78.249 27.690 (4.225 0 379 0 229 229 0 11.831 13.489 14.000 20.400 3.894 369 .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: 42.578 240.200 17.510 10.500 23.125 INCOME Total: 15.620 74.575 12.000 7.400 19.600 10.875 25.538 51.342 339.948 43.171 249.540 18.000 7.200 17.351 345.052 231.360 12.465 21.620 74.342 339.842 74.944 639.819 13.250 287-0302-3555 Implementation of Records Management Guide 67.575 12.929 585.000 7.882 287-0302-1011 Housing Allowances 16.831 21.750 287-0302-4040 Subscriptions to Organisations 2.577 0 24.575 12.532 18.513 10.882 249.875 25.000 68.376 27.748 5.726 315.878 24.500 20.465 0 206.898 0 15.535 13.575 12.221 19.975 287-0302-2190 Capital Expenditure .167 15.208 287-0302-3220 Materials and Equipment 8.960 (6.737 5.602 300.502 28.645 43.851 57.851 279.894 Sub Total: Other Charges Sub Total: 431.063 0 287-0302-1014 Other Allowances 9.146 0 0 0 0 0 0 0 0 0 14.549 15.500 26.975 14.358 1.063 15.376 0 4.578 240.125 Sub Total: 15.603 4.948 660.225 4.496 1.683 21.400 19.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 15.577 301.750 37.302 1.000 61.

200 17.125 680.SIG RECURRENT ESTIMATES 2011 HEAD :287 CULTURE AND TOURISM ACCOUNTING CODE 287 TOURISM .073) (635.577 0 Wages 42.000 7.578 240.948 43.729) (568.577 301.575 12.342 339.894 249.842 74.645 43.842) (67.944 639.894 (665.851 279.751 20.769) 370 .620 74.645 0 DETAILS OF REVENUE AND EXPENDITURE SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 431.222 345.929 585.NATIONAL ARCHIVES 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 15.948 660.726 315.875 25.222 0 Salaries 206.602 300.369) (627.351 345.403 301.

469 19.500 61.685 622.775 4.475 6.231 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 2.923 0 287-0303-1015 Employers NPF Contributions 13.694 1.120 19.187 373.548 271.973 16.612 24.085 21.492 785.000 50.725 391.031 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges 0 0 0 0 0 769.298 22.667 336.685 622.535 0 310.234 14.469 0 287-0303-1014 Other Allowances 12.750 3.944 14.697 63.141 595 287-0303-2070 Staff Travel and Transport (Local) 18.202 0 371 .618 37.974 1.280 287-0303-2191 Capital Expenditure .546 2.202 372.031 310.282 653 653 0 6.380 94.576 Sub Total: 459.870 36.217 309.822) 127.041 3.493 766.492 785.225 394.974 1.210 32.273 17.000 287-0303-3004 Photographic & Film Material 16.578 4.058 256.Specialised Equipment 745 5.725 391.582 268.231 24.Office Equipment 0 0 0 50.437) 287-0303-2152 Maintenance of Office Equipment 2.102 18.667 0 3.013.173 604 287-0303-6076 Artefacts and Displays 53.425 85.605 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 2.780 99.105 37.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 260.157.268 372.303 45.523 391.249 24.493 766.225 394.441 (1.379 1.031 EXPENDITURE Total: 769.157.694 1.202 372.664 0 287-0303-1011 Housing Allowances 18.923 23.275 287-0303-4040 Subscriptions to Organisations 0 2.268 372.557 66.280 24.289 391.263 29.500 89.837 0 0 0 0 0 18.475 0 426 1.350 70.712 31.683 (16.202 0 161.031 Other Charges Sub Total: 459.134 35.603 4.523 391.414 1.569 2.277 69.612 0 304.272 19.625 287-0303-3262 Purchase of WW2 Relics 64.420 11.750 85.535 35.050 23.SIG RECURRENT ESTIMATES 2011 HEAD :287 CULTURE AND TOURISM ACCOUNTING CODE 287 TOURISM .504) 287-0303-2190 Capital Expenditure .226 26.731 78.824 335.664 268.127 0 23.013.004 0 6.176 4.176 0 1.795 (14.289 391.134 336.

NATIONAL MUSEUM 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES Salaries 304.523 391.134 35.225 394.493) (766.013.667 0 Wages 6.974) (1.694) (1.492 785.031) DETAILS OF REVENUE AND EXPENDITURE Other Charges NETT TOTAL 372 .685 622.134 336.031 (769.535 0 459.667 336.725) (391.157.SIG RECURRENT ESTIMATES 2011 HEAD :287 ACCOUNTING CODE CULTURE AND TOURISM 287 TOURISM .535 35.187 373.102 18.

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

923 288-0186-2307 ICT .026) 288-0186-2070 Staff Travel and Transport (Local) 29.827 (48.887 288-0186-2190 Capital Expenditure .162 0 136.200 37.008 42.896 (40.500 11.720 INCOME Total: 2.826 23.458 695.200 2.875 630.Specialised Equipment 16.935 138.152.199 52.475 41.028 445.397 92.092 0 29.152.152.751) 288-0186-2050 Fuel 21.324 0 4.199.027 131.647 38.641.385 20.283 0 EXPENDITURE Payroll Charges Salaries 288-0186-1010 Civil Service Salaries 288-0186-1011 Housing Allowances 288-0186-1013 Overtime 22.575 Sub Total: 2.162 806.292 835.936 563.794.608 79.425 45.028) 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 62.023 0 Wages Sub Total: 142.931 42.124 22.720 Income Sub Total: 2.500 15.690 23.458 0 3.963 3.655 21.126 56.385 0 288-0186-1015 Employers NPF Contributions 30.028 16.714.542 11.996 79.546 41.Software Purchases 20.897 37.880 3.199.967 630.160 185.600 1.785 2.813 25.878 0 663.000 169.842 (29.000 (542) 397.803 0 23.766) 288-0186-2017 Printing 12.600 978.110 (30.081) 288-0186-2105 Touring/Sitting Allowances 288-0186-2150 Maintenance of Vehicles 288-0186-2152 Maintenance of Office Equipment 48.185 17.000 448.825 47.097 0 Payroll Charges Sub Total: 805.200 2.883 0 20.238 40.000 2.119 288-0186-2306 ICT .157 (52.880 3.248 4.191 15.159 0 288-0186-1014 Other Allowances 39.267.525) 24.999 11.267.244) 107.802 63.023 1.260 835.199.635 36.725 3.124 (60.158 64.260 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 133.600 1.438 412.720 567.292 806.097 29.707 (7.200 2.115 695.085 15.108.248 0 966 0 1.754 35.641.840 6.900 66.000 18.826 0 4.880 3.368 71.129.909 58.283 9.121 28.878 56.070 20.875 19.Software Development 14.000 7.608 108.963 3.267.733 30.641.235 0 24. 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 1.800.104) 391 .SIG RECURRENT ESTIMATES 2011 HEAD :288 ACCOUNTING CODE COMMERCE.963 3.794.000 (3.586 90.032 120.794.159 24.051 9.305 57.600 1.

292 806.000 288-0186-6041 Industrial Relations 0 84.500 44.400 1.097 0 2.241.943 EXPENDITURE Total: 3.360 9.250 13.360.240 4. INDUSTRY AND EMPLOYMENT ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 288-0186-4001 Training .700 3.834.292 835.176 8.943 SERVICE SUMMARY 805.284.741 232.768 23.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.823 4.901 157.427 73.199.477 4.701 (140.026 307.267.000 200.244) (1.200 2.150 (22.880 3.875 630.943 (955.925) 288-0186-6039 Occupational Health & Safety 4.751 14.600 425.260 835.777 Payroll Charges Other Charges NETT TOTAL 392 .349 13.883.284.850 288-0186-4010 Training .125 47.162 0 Wages 142.753 52.355.914.823 4.185 4.639) 288-0186-4011 Training .083 5.823 4.047.000 54.446 288-0186-4030 Conferences Seminars and Workshops 145.751 5.000 8.355.005 169.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 0 200.350) 288-0186-6038 Employment Services 7.047.914.094 84.SICHE Fees 865.840 2.510 1.600 21.240 4.844.185 4.396.155.355.647.075 21.General 288-0186-4004 Training .767 307.641.125 288-0186-4251 Proficiency Examination Expenses 54.967 630.200 15.203) (1.250 Training .477 4.150 (107.349.191.724 677.349.Students Allowances 616.047.000 144.152.794.349.600 75.070 80.207 4.277) (2.943 INCOME TOTAL 2.155.026 307.092 0 29.767 307.883.426) 844.856 151.600 281.783 570.185 4.943 Other Charges Sub Total: 2.425 288-0186-6040 National Trade Training & Testing 42.963 3.000 Sub Total: 2.450 11.240 4.340 141.767 307.500 66.500 34.083 5.207 4.191.446 282.260 0 Salaries 663.329 288-0186-4250 RTC & VTC Trades Certification Expenses 49.162 806.284.720 EXPENDITURE TOTAL 3.600 1.500 173.Students Expenses 127.000 6.559 740.097 29.627 257.

816 40.500 1.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.941 268.941 268.638 47.871 17.200 2.286 232.850 344.650 4.126) (56.634 13.894 60.171 233.941 268.755 346.171 233.755 0 24.358) 393 .826 346.560 23.540 0 8.231 18.876 10.267 8.437 1.500 1.560 0 Salaries Sub Total: 251.419 556.755 346.079 36.816) (495.850 Income Sub Total: 9.274 18.200 2.710 24.112 502.428 3.826 346. 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 9.865 66.650 4.871 58.190 151.871 58.850 Sub Total: 9.905 3.368 7.761 0 EXPENDITURE Payroll Charges Salaries 288-0187-1010 Civil Service Salaries 288-0187-1011 Housing Allowances 288-0187-1014 Other Allowances 25.012) (497.134 (6.941 268.190 151.871 58.870 0 60.112 39.540 253.020 33.626 58.190 151.894 0 288-0187-1015 Employers NPF Contributions 11.650 4.208 251.016 498.100 4.200 2.171 233.755 346.748 8.936 12.499 23.389 26.539 15.465 21.419 556.850 INCOME Total: 9.948 92.112 502.769) (552.208 344.870 23.663 209.663 209.755 346.100 4.826 346.689 253.100 4.200 2.761 8.626 58.208 92.100 4.344 61.850 205.755 0 Salaries 251.415 11.914 18.029 7.650 4.208 (335.842 11.500 1.Office Equipment Sub Total: Other Charges Sub Total: 0 12.016 498.208 9.793 15.886) 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 .200 73.100 4.663 209.373 44.755 0 Payroll Charges Sub Total: 251.200 2.755 0 Wages 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 92.117 7.650 4.500 1.414 5.500 1.826 346.410 3.

New Hardware 0 85.819 6.189 (7.329 35.184 0 288-0188-1015 Employers NPF Contributions 20.OBM & Boats 0 11.639) 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 35.501 21.263 24.080) INCOME Total: 0 0 3.139 288-0188-2151 Maintenance of Canoes.157 0 288-0188-1014 Other Allowances 47.176.700 7.278 (38.650 78.099 15.388 23.122 39.778 1.489.644 57.428 0 Payroll Charges Sub Total: 465.290 40.500 34.250 (11.247 34.445 4.642 288-0188-4003 Training .657 624.428 570.676) Sub Total: 1.954.250 66.001.068 55.Provincial 1.569 35.808 34.850 (38.000 55.599 15.512 71.914 8.500) Other Charges Sub Total: 1.472 21.903 43.763 12.853 493.749 (72.162 630.989 22.848 33.112 13.017 Other Charges 288-0188-2010 Office Expenses 288-0188-2018 Publicity and Promotion 4.945 606.851 570.500) SERVICE SUMMARY 394 .796 1.157 24.712 313.864 18.080) Sub Total: 0 0 3.965 0 288-0188-1011 Housing Allowances 22.900 (19.162 630.352 42.279 83.458 26.948 20.500 11.661 2.965 493.122 0 Salaries Sub Total: 465.589 559.570 34.388 96.080) Income Sub Total: 0 0 3.125 22.657 624.750) 10.735 39.150 288-0188-2070 Staff Travel and Transport (Local) 288-0188-2071 Tours & Travel 288-0188-2105 Touring/Sitting Allowances 0 24.080) EXPENDITURE Payroll Charges Salaries 288-0188-1010 Civil Service Salaries 374.470 49. 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 3.693 0 13.819 1.250 288-0188-3233 Purchase of OBM/Canoes/Boats 0 54.851 570.455 50.351 567.676 0 (34.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.190 52.428 570.799 7.000 98.925 288-0188-2152 Maintenance of Office Equipment 5.080 0 (3.530 2.573 6.351 567.255.129 74.184 13.701 26.265 9.080 0 (3.875) 17.500) EXPENDITURE Total: 1.276 54.861 288-0188-2050 Fuel 44.428 0 40.080 0 (3.080 0 (3.544 (6.886 64.489.138.293 22.850 (38.945 606.051 45.785) 9.839 31.725) 288-0188-2300 ICT .605 10.

138.428 0 Wages 0 0 0 0 0 1.278 (38. 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 3.945 606.420 EXPENDITURE TOTAL Payroll Charges NETT TOTAL 2010 ORIGINAL 1.698) (1.162 630.796) (1.500) 465.138.819) (1.851 570.080) 1.796 1.500) (1.278) 35.173.428 570.080 0 (3.SIG RECURRENT ESTIMATES 2011 HEAD :288 ACCOUNTING CODE COMMERCE.428 0 Salaries 465.851 570.954.819 INCOME TOTAL Other Charges 2009 395 .255.954.428 570.351 567.489.657 624.255.657 624.176.850 (38.778 1.

560 56.083 584.174 421.473 9.977 63.792 935.392 56.709 351.757 104.341 314. 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 267.600 57.993 104.580 24.757 104.130 12.977 14.330 65.000 63.741 71.197 2.237 314.601 51.433 (571.709 351.333 288-0189-4001 Training .905 37.187 33.237 314.166 0 23.560 839.433 EXPENDITURE Total: 571.748 2.433 303.792 935.000) 288-0189-3260 World Consumers Day 25.588 Sub Total: 268.General 288-0189-4034 Conference Price Negotiation 288-0189-4093 Assistance to Consumer Group 0 101.792) (935.332 30.709 351.000 6.993) (104.140 288-0189-2105 Touring/Sitting Allowances 14.350 12.875 288-0189-2017 Printing 95.500 1.253 (19.083 584.500 288-0189-2018 Publicity and Promotion 288-0189-2050 Fuel 288-0189-2070 Staff Travel and Transport (Local) 28.237 314.700 22.324 20.600 (6.237 0 Payroll Charges Sub Total: 303.258 45.500 9.410 249.083 584.341 314.237 0 0 0 0 0 0 268.286 11.788 312.506 0 Salaries Sub Total: 303.042 51.174 421.075 14.356 14.750 36.500 33.047 6.607 21.670 64.000 34.433) 396 .521 41.237 0 303.888 51.000 39.515 735.779 24.250 40.237 0 Other Charges 288-0189-2010 Office Expenses 30.923 22.757 104.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.174 421.237 314.188 0 10.588 288-0189-1011 Housing Allowances 11.324 525.497 15.560 839.475 46.641 19.709 351.506 21.341 314.433 Other Charges Sub Total: 268.900 17.023 23.341 314.433 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 571.000 2.023 0 288-0189-1015 Employers NPF Contributions 14.050 79.652) 0 34.515 735.920 16.993 104.124 288-0189-2152 Maintenance of Office Equipment 9.324 525.515) (735.588 249.855 56.120 0 288-0189-1014 Other Allowances 9.560) (839.865 91.250 288-0189-2071 Tours & Travel 36.120 20.324 525.

Furniture 0 50.000 27.727 10.000 24.352 Other Charges 288-0199-2010 Office Expenses 0 30.000 15.000 2.500 288-0199-4030 Conferences Seminars and Workshops 0 20.500 9.091 13.352 Payroll Charges Sub Total: 0 219.500 27.727 Salaries Sub Total: 0 219.Office Equipment 0 40.101 224.500) 288-0199-4013 Website Expenses 0 10.000 16.591 22.000 6.250 22.591 22.000 26.525 288-0199-2152 Maintenance of Office Equipment 0 10.961 520 118.771 EXPENDITURE Total: 0 535.000 2.504 27.820 247.017 288-0199-1015 Employers NPF Contributions 0 15.000) (225.342 0 10.352 Wages 0 0 0 0 0 0 315.872 163.820 247.000 (18.899 520 163.566 27.500 6.New Hardware 0 50.000 23.500 288-0199-2300 ICT .000) 288-0199-2193 Capital Expenditure .000 13.500 288-0199-2191 Capital Expenditure .101 13.463 186.500) 288-0199-2017 Printing 0 20.000 0 Sub Total: 0 315.000 29.500 45.000 225.463) (186.340 411.872 163.591 22.500 9.SIG RECURRENT ESTIMATES 2011 HEAD :288 COMMERCE.250 288-0199-2071 Tours & Travel 0 30.128 288-0199-1011 Housing Allowances 0 18.899 520 163. 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 117.000 13.608 EXPENDITURE Payroll Charges Salaries 288-0199-1010 Civil Service Salaries 0 185.000 225.771 0 (535.123) Payroll Charges Other Charges NETT TOTAL 397 .340 411.500 45.017 35.872 163.340) (411.000 288-0199-2018 Publicity and Promotion 0 30.899 520 163.000 17.496 288-0199-2070 Staff Travel and Transport (Local) 0 25.820 247.596 0 0 0 288-0199-1014 Other Allowances 0 0 0 35.123 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 535.000 0 (26.000 (2.101 224.000 2.899 520 163.771 Other Charges Sub Total: 0 315.000 63.463 186.000 8.123 0 219.352 Salaries 0 219.000 6.872 163.101 224.

HEAD 289: MINISTRY OF COMMUNICATION AND CIVIL AVIATION 398 .

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. To improve the security and safety of the travelling public in the country. through upgrading and development of existing aviation infrastructure and facilities in compliance with the domestic aviation law. and the upgrading of existing aviation infrastructure and facilities and development of new infrastructures. Regulations and Rules to ensure safety of the travelling public. accurate.SUMMARY MINISTRY PLAN MISSION STATEMENT The Ministry aims to provide efficient and effective Communication. regulations and rules. safe and secure. while meeting all regulatory requirements. Aviation and Meteorological Services that are timely. 399 .

Additional funding is provided for the ongoing program of upgrading and replacing of IT hardware.000 350. Time period Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing 2.000 32.000 IT .000 Description Additional funding is provided for the maintenance of Navigational Aids.000 Airport Lighting Purchase Airport Rescue and Fire Service Maintenance Fuel IT .000 400 . Additional funding is provided for the maintenance of provincial airfields.fighting equipment.000 50. Additional funding is provided for fuel for airport service vehicles.000 Henderson Operating Costs 500.000 100.Repairs & Maintenance 50. Additional funding is provided to meet increased operating costs for Henderson Airport.Measures Descriptions Name Maintenance of Navigational Aids Cost 200. Additional funding is provided for the repair and maintenance of airport buildings.782.000 Total New Measures 500. Additional funding is provided for repairs and maintenance of IT equipment.Hardware Replacement 500. Additional funding is provided for minor works on airports.000 Maintenance of Airfield – Provincial Minor Works Installation Repair of Official Building 500. Additional funding is provided for the maintenance and airport rescue and fire. Additional funding is provided for the purchase of airport lighting.

018 (18.571.825.226.852 0 Wages 613.490 21.572 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY Payroll Charges Other Charges NETT TOTAL 20.816 401 .806 17.789 6.556.571.387.000 7.497 8.985.959.844.221.932.332 786.470.425 0 Salaries 3.456.445.390.457 5.SIG RECURRENT ESTIMATES 2011 HEAD :289 COMMUNICATION & AVIATION 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES INCOME TOTAL 18.387.388.025.835) (8.978 43.207.488.852 5.064 19.747 380.481) (35.365.973 26.051.751.000.736 4.425 6.167) (8.483 4.572 786.189 37.594 (18.600.346 EXPENDITURE TOTAL 24.489 25.654 16.470) 4.470) (6.600.572.169.018) 26.

992 0 Wages 289-0003-1020 Wages 7.555 28.142 1.828) 289-0003-2017 Printing 3.340 113.285 7.678 0 289-0003-1021 Housing Allowances 1.068 15.863 2.935 8.185 16.457 289-0003-2024 Entertainment 3.372 8.612) 289-0003-2070 Staff Travel and Transport (Local) 42.952 182.457 13.461 30.213 369.353 284.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 72.418 485.028 738.992 369.796 26.800 6.059 351.206) 289-0003-3010 Motor Vehicles 286.376 (855.888 0 21.285 7.765) 0 390.611 0 289-0003-1024 Other Allowances 5.068 0 289-0003-1025 Employers NPF Contributions 1.617) (255.618 8.678 41.372 0 289-0003-1023 Overtime 5.717 (570.781 182.707) 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 9.205 115.823) 289-0003-2302 ICT .087 331.225 (73.068 5.803) (20.640 5.Replacement Hardware 5.316 0 289-0003-1013 Overtime 32.994 1.000 17.001) 161.887) 402 .395 5.900.480 2.322 30.260 0 289-0003-1015 Employers NPF Contributions Salaries Sub Total: 8.322 27.315 933.540 87.290 (3.497 41.609 485.866 (652) 3.037.724) 92.617 0 156.553 (1.205 8.340 0 289-0003-1014 Other Allowances 19.888 2.611 57.118 289-0003-2091 Overseas Travel .285 8.908 658.582 55.260 37.059 140.617 115.218 4.243 6.445 0 113.147.882 (114.Public Servants 28.428 (135.004 293.068 367.198 40.518 5.308 3.724 738.567 32.361 31.519 (27.069 6.571) 289-0003-3100 House Rent 814.707 355.609 0 (351.295 30.647 1.267 5.460 0 57.Specialised Equipment 289-0003-2191 Capital Expenditure .730 29.147.028 664.MP's 84.Office Equipment 289-0003-2301 ICT .053 210.457 (828) 289-0003-2050 Fuel 23.800 30.032) 289-0003-2190 Capital Expenditure .704 34.085 41.032.973 910.285 28.295 0 135.316 6.243 34.800 7.518 6.013 230.781 0 289-0003-1011 Housing Allowances 2.578 289-0003-2092 Overseas Travel .554 1.290.Repairs and Maintenance 127.707 149.069.284 371.012 (176.236 165.218 30.695 0 37.170 16.560 60.136 (206.013 54.170 14.634 1.647 1.486 23.

418 485.736) EXPENDITURE Total: 7.284 371.213 369.510 2.960.738 3.736) (7.087 331.032.259 (251) Sub Total: 6.960.517.905.SIG RECURRENT ESTIMATES 2011 HEAD :289 COMMUNICATION & AVIATION ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 289-0003-4001 Training .023 4.736) Other Charges Sub Total: 6.General 289 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 0 2.449 6.609 485.557.114 (2.062.032.023 403 .120.617 115.992 0 Wages 21.867) (6.062.557.205 115.960.240 3.749.510 2.849 3.617 0 6.867 6.198 40.474.114 (2.504 (2.557.504 (2.992 369.736 Payroll Charges NETT TOTAL 0 7.738 3.867 6.114) 2.849) (3.905.120.449 6.517.557.517.240 3.240 3.736) 156.032.557.749.504 (2.449 6.849 3.738 3.062.736) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 4.474.609 0 Salaries 135.749.557.905.023) (4.120.474.

190) 289-0211-2070 Staff Travel and Transport (Local) 5.680 (631) 289-0211-3230 Workshop Materials and Equipment 1.897 11.380 (1.579 0 289-0211-1015 Employers NPF Contributions 8.821 0 1.197 382.603.096 21.695 6.146 272.008 378.892 4.669 287.530 32.695 Other Charges Sub Total: 60.190 16.967 242.548.579 6.657 11.200) 156.892 4.978 15.603.617 25.008 378.000 (142.500 152.669 287.775 5.957 272.250 (3.445 21.978 14.695 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 404 .957 272.000 (142.198 2.410 10.500 29.707 (1.381 0 289-0211-1011 Housing Allowances 8.670) Sub Total: 60.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 6.726 2.146 0 Other Charges 289-0211-2010 Office Expenses 12.726 2.746 4.897 10.726 2.381.410) EXPENDITURE Payroll Charges Salaries 289-0211-1010 Civil Service Salaries 54.931 411.423 289-0211-4001 Training .000 (142.051 106.500 152.603.500 152.410 10.695 146.800 5.190) 289-0211-2152 Maintenance of Office Equipment 25.746 4.897 10.905 2.548.146 272.726 2.164 10.046) 10.600.200 0 (1.256 18.197 382.250) 289-0211-3002 Books and Magazines 0 6.931 411.775 5.897 17.298 20.000 2.000 (142.146 0 Payroll Charges Sub Total: 86.285 11.548.051 110.708 18.594 15.410) Income Sub Total: 6.423 289-0211-4029 Conferences Seminars and Workshops Overseas 1.707 (7.955 5.500 7.General 2.378 289-0211-4032 Television Board Allowance 2.702 16.775 2.262 123.786 0 6.410) 146.262 123.410) INCOME Total: 6.548.000 3.775 2.051 106.605 211.836 Sub Total: 6.032 (1.500 152.046 0 (144.850 16.445 0 289-0211-1013 Overtime 0 0 14.381 211.311 5.198 2.000 144.035 0 289-0211-1014 Other Allowances 14.216 (784) 14.311 6.051 110.035 14.995 15.598) 289-0211-2050 Fuel 7.603.410 10.702 15.500 32.708 0 Salaries Sub Total: 86.410 10.

051 106.401.957 272.892) (147.105) DETAILS OF REVENUE AND EXPENDITURE Payroll Charges Other Charges NETT TOTAL 405 .746 4.492 (225.192.795 2.146 272.787) (372.262 123.695 6.146 272.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 86.669 287.669 287.957 272.051 110.146 0 Wages 0 0 0 0 0 60.146 0 Salaries 86.

244 16.673.000.560 289-0511-0107 Air Service License Fees 2.756 Income Sub Total: 11.629.672 165.000 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 1.677 372.642 289-0511-1025 Employers NPF Contributions 19.305 8.976 250.673.323 0 289-0511-1015 Employers NPF Contributions 754.750 242.127.411 137.958.402.080 15.216 372.000 4.450 2.669 5.080 15.749.000.526.837 137.774 41.000.547 170.816 19.443 27.816 0 592.983 499.549 340.273 0 94.127 670.955 0 4.997 8.834 242.000 15.049 0 0 400.756 1.678 7.669 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 289-0511-2001 Upkeep and Repair of Official Buildings 98.244 16.000 615.879 44.259 0 349.318.244 1.440 70.690 32.713 0 280.767 2.365.720 4.080 15.450.402 289-0511-2010 Office Expenses 63.218 25.138) 289-0511-2017 Printing 119.318.098.677 0 289-0511-1013 Overtime 409.250.308 2.240.983 377.127.831 11.000 8.000 8.000 1.000 (20.273 2.287 4.976 242.958.254 0 241.480 37.695 54.200 84.681 19.244 16.000 2.166.951 20.997 8.127.695 Sub Total: 11.048 2.700 5.721 0 45.437.121 (3.673.556 349.402 17.319 39.756 INCOME Total: 11.997 8.702 406 .561 4.826.210 366.244) 289-0511-0086 Boarding Fees 456.026 0 1.803 366.240.379 64.976 6.000 400.770 6.379 71.446.000 8.241 (7.968 71.803 0 3.629.000.713 4.384.171 3.760.090.220 39.000 24 289-0511-0820 Airspace Fees for Civil Aviation Fund 10.414 5.000 2.556 0 0 Salaries Sub Total: Wages 289-0511-1020 Wages 289-0511-1021 Housing Allowances 289-0511-1023 Overtime 289-0511-1024 Other Allowances 36.722.955 670.891 226.233 875 20.647 224.318.975 4.520.118.439 289-0511-0088 Identification 11.569) 289-0511-2050 Fuel 195.240.220 0 210.837 0 EXPENDITURE Payroll Charges Salaries 289-0511-1010 Civil Service Salaries 289-0511-1011 Housing Allowances 289-0511-1012 Special Duty Allowances 375.000 3.446.446.800 1.323 241.390 35.385 121.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 11.220 567.642 37.721 224.000 3.437.402.690 35.800 0 289-0511-1014 Other Allowances 170.500.732 272.

Material Aids 0 51.000 125.217 205.276 95.644 1.863 34.096 13.673.933 137.622 100.000 160.996 111.431 0 13.603 100.000 (3.211 21.629.054 175.620.209 46.000 289-0511-7500 Civil Aviation Special Fund (Stat Expend) 10.669 0 Salaries 3.172 30.442 21.404.106) (28.826.121 1.499 7.012 (85.000 289-0511-3225 Protective Clothing and Safety Equipment 70.442 21.954 550.000 10.700 (1.664 38.958.344 (16.000 100.500 289-0511-6180 Assessment of Documents 0 250.209 31.146.353.274 845.092 22.000 225.000 300.000 (3.000 15.000 11.198) (4.429) (5.045.106 (87.505.553.090.000 500.360 380.000 8.000 180.448 160.405 35.279.429) EXPENDITURE Total: 17.500 7.425.415.172 85.045.013) 24.018.745.000.063.013 (16.018.738 289-0511-2167 Maintenance of Airport Fire & Rescue Equipment 220.773 15.000 595.240.300) 289-0511-4012 Training .415.118.429) INCOME TOTAL 11.000 0 500.000 13.756 EXPENDITURE TOTAL 17.000 5.687 459.543 143.950 178.293 120.379 160.211 21.018.103 37.000.059.000 1.433.689 31.000 (4.925.347 5.131) (6.171 3.414 5.244 16.880 70.054 87.689 31.669 5.018 18.000 450.300 176.483 169.276 74.749 312.622 481.002) 29.997 8.166.400 300.955 670.678) 289-0511-2070 Staff Travel and Transport (Local) 285.520. 0 25.954 289-0511-4002 Training .429) Other Charges Sub Total: 13.012 6.212 289-0511-3114 Pilot License Renewable 0 300.149 (6.353.595.353.773 15.370 383.773 15.665 302.128 500.000) 0 158.127.371 0 20.088 14.831 11.178.347 12.520.186 407 .293 158.786) 289-0511-2159 Maintenance of Provincial Airfields 1.000 (30.155 270.287 4.958.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 (348.344 (16.000.433.059.018.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.000.446.490 17.018.127 670.988) 289-0511-2152 Maintenance of Office Equipment 25.018 20.603 20.433.077 (103.178.490 17.713 4.000) 289-0511-2160 Maintenance of Navigation Aids 95.689 31.948 (20.000 22.720 4.016 (2.013 (16.249.344 (16.000 11.690 30.599.000) Sub Total: 13.000 45.059.070 77.063.948) 289-0511-3235 Airport Lighting Purchase 24.490 17.958.863 137.160.448 140.328) ATS Medical Asses.655 55. Network 289-0511-6121 Henderson Operating Costs 289-0511-6133 Minor Works Installation 289-0511-6145 Henderson/Munda Electrical Maintenance 289-0511-6149 12.940 289-0511-3002 Books and Magazines 4.655 123.603 244.000) 270.690 32.000 8.475 200.103 37.Local in-service 4.879 289-0511-4004 Training .713 0 Wages 592.955 0 SERVICE SUMMARY Payroll Charges Other Charges NETT TOTAL 13.000 74.415.000 4.549 340.125) 1.026 95.429) 4.629.880 47.526.080 15.318 289-0511-2150 Maintenance of Vehicles 74.318.

HEAD 290: MINISTRY OF FISHERIES AND MARINE RESOURCES 408 .

Surveillance and Enforcement The issuing and control of fishing licenses.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. Licensing. 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. of its fisheries and marine resources. Management of fisheries resources through collection and input of statistical data for information. Resource Management and Statistics Research activities for determining viability and commercial potential of fisheries and marine resources. and sustainable development. 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. 409 . both at the national scale. A major objective is to ensure the nation’s realisation of its maximum revenue capture. derived from these resources through its commercial fisheries activities.

500.Aquaculture Division Coordinate and facilitate the development of aquaculture and its related services.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. Measure Descriptions Name Observer Program Expansion Cost 1. Time period Ongoing 410 .500. pearl oyster and bechdemer among others. collecting data to enhance tuna management plans so as to assess the tuna stocks in the region.

208 9.643 106.376 120.015.584.760.134 411 .223 2.741.599.147 780 Wages 181.615.921 10.652.716 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 7.465.508 115.228.000 14.066 10.956 7.260.489.625 102.586 2.375.241.308 3.639.153 98.518.260.083 3.298 3.863 780 Salaries 2.000 105.963 2.933 2.812.922.938.746 94.550.289.925.290.550.934 120.777 12.716 260.291 13.164.254 11.367 3.990 260.678.360 2.975.884 13.391.SIG RECURRENT ESTIMATES 2011 HEAD :290 FISHERIES AND MARINE RESOURCES 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 108.

000 13.280 Fuel 38.Public Servants 219.216 290-0003-3100 House Rent 844.378 276.716 0 Payroll Charges Sub Total: 715.544 819.Overseas Sub Total: 3.268 20.961 15.843 1.594 50.838 737.916 172.976 49.900 403.547 (1.075 17.053 13.863 10.438.345 365.264 121.193 57.347 55.263 290-0003-2010 Office Expenses 53.868 120.440 25.549 0 103.354 5.690 0 11.970 183.198 12.708 32.441 0 290-0003-1015 Employers NPF Contributions Salaries Sub Total: 14.544 34.274 278.456 307.786 0 534.381 46.720 21.207 13.177 4.943 15.560 31.MP's 253.504 0 290-0003-1014 Other Allowances 44.600 1.075 0 290-0003-1025 Employers NPF Contributions 6.046 5.643 290-0003-3220 Materials and Equipment 6.444 290-0003-4001 Training .900 5.395 120.879 0 Wages 290-0003-1020 Wages 63.812 (6.595 0 Other Charges 290-0003-2001 Upkeep and Repair of Official Buildings 12.640 (293.098 16.323) 290-0003-2152 Maintenance of Office Equipment 7.638 74.609 6.639 207.253 265.835 5.441 40.212 290-0003-2070 Staff Travel and Transport (Local) 50.630 361.354 121.775 16.590 13.303 502.816 0 290-0003-1024 Other Allowances 17.363 44.941 616.250 176.164 166.329 22.012 85.595 741.951 51.465 27.754 23.917 3.964 356.214 149.716 260.014 0 40.504 11.990 260.General 290-0003-4031 Technical Meetings & Negotiations .948 5.816 103.057 15.278 290-0003-2012 Water 290-0003-2013 Telephones & Faxes 290-0003-2017 290-0003-2050 0 82.650 18.786 44.354 0 Wages Sub Total: 180.092.213.046 2.684 18.003 540.328 0 290-0003-1013 Overtime 36.553 290-0003-2150 Maintenance of Vehicles 24.373 27.121 16.700 480.669 14.831) Printing 26.608 419.207 0 290-0003-1023 Overtime 81.065 184.931 363.848 46.075 290-0003-2011 Electricity and Gas 130.324 66.217 2.518 56.000 17.821.670 590.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 406.822.094 26.879 480.721 3.520 53.690 741.328 27.878 56.264 0 290-0003-1021 Housing Allowances 11.024 412 .845 239.237 (1.969 55.915 21.025 1.030.163 4.603.820 0 290-0003-1011 Housing Allowances 33.820 356.573 179.164) 290-0003-2091 Overseas Travel .251 230.198) 290-0003-3104 Office Rent 387.299 36.326 25.479 290-0003-2092 Overseas Travel .

438.180.879 480.821.917 3.318.024 715.595 741.879 0 Wages 180.395 120.024) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 413 .608 419.941 616.990 260.724 4.822.721 3.603.564.700 480.716 260.536 616.046 2.564.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: 2.917 3.003 540.721 3.595 0 Salaries 534.716 0 2.024 EXPENDITURE Total: 3.690 741.361.024 (3.821.536) (616.361.736) (3.024 SERVICE SUMMARY 0 0 0 0 0 3.724) (4.603.736 3.941 616.180.736 3.512) (4.536 616.724 4.318.046 2.564.180.438.512 4.361.512 4.822.318.

000 0 16.173 (982.500 Sub Total: 108.000 19.000 2.707 6.111.267.668 27.897 12.000 105.000 3.652.925.333 200.925.074 1.412 1.988 1.193 7.111.700.934 120.026) 290-0272-3220 Materials and Equipment 10.508 115.000.000 7.300.465.224 (982.160) 144.925.707 (2.066 INCOME Total: 108.000.965 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 17.160) Other Charges Sub Total: 93.615.642 1.000.000 89.000 14.500 4.366 1.748 2.912 66.111.000 185.000.934 120.485 3.652.136 22.668 230.000 (2.508 115.988 1.000 105.360 1.250 22.588 Transhipment Levies 3.789.949 50.949 0 Payroll Charges Sub Total: 50.000 305.300 17.684.493 240.110.949 0 24.173.885 2.897) 90.000 105.767 10.000 12.465.000 14.860 5.789.000 694.039 10.133.615.331 0 40.000 79.422 1.000 0 0 0 205.109 7.638 24.812.464 0 3.000.464 40.000 14.190 7.000 82.199.197 10.332 151.760 18.894.000.423.000 14.115 Observer and Services Fees 1.654 0 50.082.700.884 7.000 500.000) Sub Total: 93.000 34.667 42.088 102.160) EXPENDITURE Total: SERVICE SUMMARY 414 .677 290-0272-4030 Conferences Seminars and Workshops 23.256.678.360 1.200.000.000 4.812.000 1.550 80.000 450 239.784 290-0272-2070 Staff Travel and Transport (Local) 11.934 120.897 250.615.949 50.694 25.012 0 3.066 Income Sub Total: 108.000 500 12.654 0 50.066 31.000 0 (1.082.000 (3.330 11.250 290-0272-4031 Technical Meetings & Negotiations .000 16.874 1.312 0 7.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 274.652.767) 0 48.960 9.485 0 Salaries Sub Total: 50.050 80.Overseas 0 1.384 100.450 25.000.151 28.500 35.224 (982.315.812.465.384 100.970 100.360 1.000.500 6.733 10.636 2.508 115.

949 0 0 Salaries 50.601 120.988 1.226 415 .111.652.642 1.360 1.949 50.780.160) 50.133.508 115.000 14.160) 108.866 114.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 108.173 (982.654 0 50.949 Wages 0 0 0 0 0 93.640 104.332 151.465.066 144.812.503.934 120.082.949 50.634.313.827 15.384 100.679.000 105.360 1.654 0 50.925.111.224 (982.615.

053.000 11.845 11.595 204.491 249.491 249.813 290-0276-2050 Fuel 12.985 43.286 290-0276-2017 Printing 18.995 17.349 0 8.106 17.349 249.595) (204.623 EXPENDITURE Total: 619.335 19.755 882.623 170.739) 290-0276-2120 Franchise Shipping 0 17.863 (2.972 1.106 0 Salaries Sub Total: 170.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 140.623 794.349 249.312 17.Repairs and Maintenance 0 315.897 7.000 68.623 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 619.043.623 (619.027 211.983) 290-0276-2070 Staff Travel and Transport (Local) 22.035 171.043.563 0 5.246 204.750 283.736 40.623) 416 .043 28.035 171.623 Other Charges Sub Total: 449.972) (1.974 290-0276-2152 Maintenance of Office Equipment 0 13.595 204.751 0 14.789 1.935 235.947 9.496 589.461 0 18.349 0 Payroll Charges Sub Total: 170.878 26.843 11.571 29.627 17.047 3.599 16.135 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 30.060 4.491 249.750 290-0276-3220 Materials and Equipment 198.043.707 2.349 249.987 838.151 29.306 290-0276-2302 ICT .733 10.500 26.500 78.942 12.731 10.972 187.987 838.751 15.048 4.563 11.070 13.035 171.789 1.101 12.246 204.250 94.252 12.972 38.053.000 105.892 17.755 882.687 17.755 882.349 0 170.225 8.327 4.035 171.596 11.496 589.250 290-0276-4030 Conferences Seminars and Workshops 290-0276-6080 Library 290-0276-6106 Statistical Survey 16.349 249.759 Sub Total: 449.623 794.987) (838.846 10.514 17.General 100.707 2.733 10.426 153.990 32.883 58.325 11.349 0 0 0 0 0 0 449.139 (2.246 204.496 589.902 3.242 187.491 249.058 157.034 27.897 7.972 1.789) (1.585 0 11.261 15.053.974 290-0276-4001 Training .331 290-0276-2150 Maintenance of Vehicles 6.000 204.593 4.242 0 9.623 794.687 0 396 0 15.856 290-0276-3227 Research Equipment 2.540 21.

655 25.984 188.697 210.531 737.011 400.General 57.851 466.531) (737.048 5.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 146.488 168.804 635.026) (905.462) Payroll Charges Other Charges 0 814.289) (916.785 14.531 737.641 1.867 (3.702 38.289 916.222 0 Payroll Charges Sub Total: 182.431 69.851 466.462 182.999 12.534 18.222 270.205 Sub Total: 631.001 405.488) (168.923 290-0277-2070 Staff Travel and Transport (Local) 45.592 705.801 212.434 0 Salaries Sub Total: 182.680 270.462 (814.222 270.915 212.990 35.697 210.359 18.690 23.083 13.697 210.026 905.821 13.266 168.143 290-0277-2017 Printing 18.636 0 14.693 Research Equipment 19.195 20.816 0 290-0277-1015 Employers NPF Contributions 7.488 168.121 8.461 290-0277-2050 Fuel 33.770 293.844 8.397 290-0277-2150 Maintenance of Vehicles 3.569 Training .739 5.629 3.513 5.266 168.842 13.320 77.592 705.357 10.222 270.680 270.990 20.630 19.680 270.785 0 290-0277-1014 Other Allowances 14.000 450.289 417 .116 22.462 Other Charges Sub Total: 631.570 13.386 8.816 15.222 270.222 0 Other Charges 290-0277-2010 Office Expenses 27.619 27.980 42.434 18.680 270.386 0 290-0277-1013 Overtime 6.276 14.222 0 Salaries 182.593) 290-0277-3018 Tools 290-0277-3220 Materials and Equipment 290-0277-3227 290-0277-4001 290-0277-4030 Conferences Seminars and Workshops 0 4.801 0 290-0277-1011 Housing Allowances 7.199 32.804 635.406 8.160 17.462 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 916.176 0 15.222 0 Wages 0 0 0 0 0 631.045 2.693 112.804 635.479 20.592 705.827 19.462 EXPENDITURE Total: 814.266 168.851 466.586 50.460 15.818 8.697 210.371 18.026 905.460 3.

611 34.168.155 5.582 14.OBM & Boats 33.539 1.347 871.901 67.337 1.378 120.080 50.635 92.161 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 2.143.Provinci 290-0278-2010 Office Expenses 290-0278-2017 Printing 12.472 94.588 0 45.536 38.242.177 5.279 21.222 290-0278-1011 Housing Allowances 36.341 68.539 0 30.561 290-0278-3226 Touring Equipment 63.818 8.070.168.539 0 927.441 8.701 59.138 290-0278-4193 Community Based Management Programs 148.335 135.469 Other Charges 290-0278-2003 Upkeep and Repair of Official Buildings .320 290-0278-2070 Staff Travel and Transport (Local) 148.005 105.120 141.846 116.278 78.917 36.161 EXPENDITURE Total: 2.495 977.807 26.418 1.734 290-0278-3018 Tools 56.General 48.242.645 39.876 92.398 952.423 37.222 952.840 46.539 0 418 .108 1.698 53.380.558 61.710 18.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 769.920 0 17.362 45.107 42.815 45.143.655 38.337 1.119 315.119 315.985 51.291 10.357.108 1.264 25.830 156.070.143.539 0 Payroll Charges Sub Total: 927.506 15.629 290-0278-6096 Community Education Sub Total: 176.972 23.380.286 68.650 75.161 927.495 977.957 2.899 102.357.644 927.242 22.722 105.183 0 290-0278-1014 Other Allowances 79.580 315.644 927.884 290-0278-3021 Refrigeration Spares 71.831 2.539 1.108 1.143.418 1.516 66.831 2.272 101.241.241.262 51.143.510 77.257 30.550 185.503 121.313 3.752 2.869 105.539 1.546 27.496 166.707 31.782 1.229 290-0278-4001 Training .386.143.577 140.957 2.219 127.637 290-0278-2151 Maintenance of Canoes.725 77.270 34.150 30.876 290-0278-2050 Fuel 115.233 48.831 109.050 (819) 290-0278-2120 Franchise Shipping 290-0278-2150 Maintenance of Vehicles 5.216 67.068 290-0278-4194 Extension Services Programs 79.621 290-0278-4030 Conferences Seminars and Workshops 65.688 35.495 977.183 17.161 Other Charges Sub Total: 1.328 17.484 32.453 4.143.730 56.934 22.695 17.539 1.262 0 290-0278-1013 Overtime 9.495 977.752 2.808 290-0278-3220 Materials and Equipment 32.510 0 Salaries Sub Total: 927.436 12.386.108 1.225 14.143.996 51.550 44.345 1.362 0 290-0278-1015 Employers NPF Contributions 32.580 315.

380.752) (2.168.161 (2.418 1.580 315.644 927.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 1.386.070.242.161) 419 .957) (2.119) (315.337 1.241.357.831) (2.

216 378.General 30.384 270.871) (626.789 48.849 0 29.640 420.521 34.384 270.762 235.000 3.332 333.773 41.510 2.174 0 5.640 420.591 3.993 293.618 10.477 0 Salaries Sub Total: 243.250 31.000 26.216 378.384 270.500 290-0281-3220 Materials and Equipment 50.955 (19.394 0 8.169 13.426 39.000 10.642 290-0281-3227 Research Equipment 33.981 19.360 10.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 212.773 780 Wages 0 0 0 0 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 323.587 7.863 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL 567.210 10.250 290-0281-2151 Maintenance of Canoes.210 40.539 292.332 333.209 672.129) 290-0281-2150 Maintenance of Vehicles 0 5.972 53.616 235.933 290-0281-2070 Staff Travel and Transport (Local) 56.784 32.398 Other Charges 290-0281-2010 Office Expenses 290-0281-2017 Printing 290-0281-2050 Fuel 33.539 292.286 0 12.024 690.600 82.871 626.500 9.000 290-0281-2152 Maintenance of Office Equipment 39.664 53.286 9.083 EXPENDITURE Total: 567.083 (567.483 58.250 4.993 293.066 43.863) 420 .451 290-0281-4001 Training .OBM & Boats 39.773 780 Payroll Charges Sub Total: 243.172 93.871 626.796 (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 5.427 8.477 19.000 6.072) (45.332 333.280 45.253 29.863 243.380 290-0281-3226 Touring Equipment 1.457) 323.539 292.805 29.773 780 25.993 293.697 21.299 45.993 293.646 28.500 1.412 73.567 6.032 1.209) (672.216 378.299 45.384 270.640 420.634 5.739 244.394 29.869 9.626 8.083 Sub Total: Other Charges Sub Total: 323.616 0 3.072 45.299 45.763 20.941 290-0281-4030 Conferences Seminars and Workshops 13.418 16.024 690.650 59.224 11.209 672.000 36.072 45.539 292.024) (690.733 28.773 780 Salaries 243.535 (5.000 2.753 0 9.

815 4.512 2.387 126.430 6.859.182 14.210 52.879 676.879 0 Payroll Charges Sub Total: 604.250 290-0282-6768 Observer Programme Expansion 342.859.408 11.182.890 72.736.144.250 94.500 26.100 290-0282-4030 Conferences Seminars and Workshops 100.132 1.058 413.952 290-0282-3226 Touring Equipment 0 2.879 676.879 0 Salaries 604.125 22.000 68.000 105.193 72.823.457 413.753 12.528 EXPENDITURE Total: 2.571 290-0282-2150 Maintenance of Vehicles 33.528 Other Charges Sub Total: 1.253 1.597 10.229 411.604 3.093) 290-0282-2151 Maintenance of Canoes.631.581 44.890 0 Salaries Sub Total: 604.059.503 1.909 37.784 38.732.415 690.604 3.725 3.234 290-0282-2050 Fuel 100.500 26.950 542 290-0282-4001 Training .585 359.235.686 621.339 22.631.060 83.059.250 290-0282-2070 Staff Travel and Transport (Local) 100.704 290-0282-3220 Materials and Equipment 65.283 1.OBM & Boats 41.409 1.528 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges 421 .400 60.283 1.160 23.997 28.732.257 172.876.093 1.000 105.093 1.000 92.229 411.021 0 290-0282-1015 Employers NPF Contributions 202.590 676.696 Other Charges 290-0282-2010 Office Expenses 290-0282-2017 Printing 8.590 676.631.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 303.250 94.229 411.000 105.315 68.743 1.589.590 676.144.528 604.854 379.503 1.590 676.145 290-0282-3225 Protective Clothing and Safety Equipment 37.910 39.500 26.503 1.815 (46.578 61.725 3.General 88.182.723 17.182.890 0 42.598 39.235.125 0 290-0282-1013 Overtime 64.387 0 290-0282-1014 Other Allowances 19.814 1.825 9.876.902 43.286 448.906 14.457 290-0282-1011 Housing Allowances 13.876.132 1.714 233.328 18.017 83.876.000 68.167 1.999 290-0282-3018 Tools 0 6.806 25.732.021 42.879 676.975 0 126.985 58.929 Sub Total: 1.736.134 1.250 94.874 35.936 8.253 1.417 42.528 SERVICE SUMMARY 0 0 0 0 0 2.642 3.250 290-0282-2126 Port Sampling Observers 657.879 0 55.879 0 Wages 0 0 0 0 0 1.283 1.253 1.725 3.876.229 411.512 2.059.879 676.000 68.

876.528) 422 .144.093) (1.859.512) (2.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 (2.132) (1.604) (3.736.235.

109 16.133 1.607 3.557 124.492 11.332 290-0283-3015 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 3.285 36.557 0 Payroll Charges Sub Total: 28.732 290-0283-4001 Training .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 23.200) 12.710 0 290-0283-1015 Employers NPF Contributions 1.413 338 220 304 84 290-0283-2150 Maintenance of Vehicles 357 10.749 58.200 124.285 57.285 57.557 0 Wages 0 0 0 0 0 Payroll Charges 423 .459 8.690 321.121 289.679 414.300 64.843 30.065 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 1.430 28.575 15.924 397.557 0 32.793 25.261 19.926 4.OBM & Boats 1.233 1.760 7.569 436 19.607 0 0 0 13.430 Other Charges Sub Total: 203.430 EXPENDITURE Total: 231.452 32.199 32.528) 290-0283-4030 Conferences Seminars and Workshops Sub Total: 0 5.670 27.438 31.235 7.464 4.200 124.394 5.716 90.400 8.General 45.975 378.690 23.560 (1.759 0 8.690 77.557 124.200 124.047 9.991 29.109 16.581 44.248 Other Charges 290-0283-2010 Office Expenses 290-0283-2017 Printing 7.781 13.716 0 971 4.502 6.800 6.285 57.762 290-0283-2050 Fuel 22.065 13.479 3.557 124.923 290-0283-2120 Franchise Shipping 4.690 321.796 5.434 29.285 57.698 (7.672 8.430 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 231.975 378.200 124.840 328 213 295 82 0 1.710 8.329 3.679 414.051) 203.244 2.678 8.244 40.557 124.978 8.990 35.004 9.542 3.565 290-0283-2125 Fish Collection Vehicles 11.465 21.775 17.964 3.924 397.049 90.724 273.557 0 Salaries 28.414 (4.121 8.221 (19.552 16.743 1.590 49.121 289.307) 290-0283-2151 Maintenance of Canoes.724 273.923 23.459 0 Salaries Sub Total: 28.552 16.638 40.975 21.109 290-0283-2070 Staff Travel and Transport (Local) 33.

430) 424 .109) (16.430 (231.724 273.690 321.975) (378.121 289.679) (414.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 203.552 16.924) (397.

HEAD 291: MINISTRY OF PUBLIC SERVICE 425 .

removal and housing of members of the Public Service.000 Description Additional funding to meet the cost of Long Services Benefit payments for retirees and redundant employees of government.Summary Ministry Plan MISSION STATEMENT The Public Service Ministry is the employer body for Solomon Islands public officers.515. EXPECTED KEY ACTIVITIES IN 2011 Public Service Management The recruitment. Public Management Training The training of the civil service in statutory and management requirements through the Institute of Public Administration and Management. It is the Secretariat for the Public Service Commission. 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. Measures Descriptions Name Long Service Benefits Cost 5.000 5.000 Office Equipment Total New Measures 115. Funding to purchase a new photocopier Time period Ongoing One-off 426 . The Ministry of Public Service oversights the regulation of condition of service for public officers. Movement. the Judicial and Legal Services Commission and the Police and Prison Service Commission.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.

094 5.926.894) (19.894 19.800.801.256 4.997 1.211 4.970.688.021.787 0 Wages 41.671.638 15.895.466 16.830.732 192.316 3.000 1.847 14.351 2.621) (19.729.574 5.520 0 Salaries 2.097) (3.677 20.224 3.823.150 1.762.060.896.095.210.520 4.925.895 173.060.687.898.021.351 (13.867.867.593) (22.241.068.056 1.504) 427 .732 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 12.743 24.787 3.SIG RECURRENT ESTIMATES 2011 HEAD :291 MINISTRY OF PUBLIC SERVICE 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.032 192.223 20.299.741.

613 24.511 0 EXPENDITURE Total: (60.331 0 Wages 291-0003-1020 Wages 9.120) 734.326 0 8.511 0 (60.905 0 5.511 771.099 0 (68.180 71.710 771.905 1.710 700.511) 0 428 .608 4.545 521.120 (734.511 771.511 771.698 0 71.522) 0 4.244 544.608 0 291-0003-1024 Other Allowances 2.448 25.421) 51.180 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 0 0 0 0 0 60.710 771.331 700.120) 734.802 0 (65.572 47.710 700.008) 49.120) 734.850 8.382 0 25.511 0 0 0 0 0 0 (60.710) (771.245 8.180 0 Wages Sub Total: Payroll Charges Sub Total: (60.448 0 (10.511 771.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: 13.850 0 291-0003-1025 Employers NPF Contributions 1.572 0 291-0003-1021 Housing Allowances (256) 0 8.120) 734.000 80.245 0 291-0003-1023 Overtime (7.331 0 Wages 5.613 0 2.016) 89.710 771.698 0 71.369 0 (3.710 771.331 700.818) 734.818) 734.295 0 1.099 521.855 0 47.180 71.802 48.364 24.801 48.511 0 Salaries (65.369 80.511) (771.

061) 624.560 4.968 629 120.500 64.925.847 0 EXPENDITURE Payroll Charges Salaries 291-0060-1010 Civil Service Salaries 321.592 35.425 85.275 (75.210.000 1.489 324.000 40.671.603 44.997 1.563 612.592 136.673 366.625 291-0060-2011 Electricity and Gas 291-0060-2012 Water 291-0060-2013 Telephones & Faxes 643.050 23.125 87.181 291-0060-1011 Housing Allowances (19.056 1.926.451 36.926.231 5.874 0 0 0 Wages Sub Total: (73.512 456.000 119.210.013 80.714 69.926.073 100.671.100 0 0 0 291-0060-1025 Employers NPF Contributions (365) 2.000 1.313 6.415 0 291-0060-1013 Overtime 0 0 4.325 22.000 1.371 Other Charges 291-0060-2001 Upkeep and Repair of Official Buildings 291-0060-2002 Upkeep and Repair of Government Housing 0 37.926.210.399 95.997 1.830 427.794 770.667 63.056 1.847 INCOME Total: 1.906 329.863 610 0 (610) 291-0060-2010 Office Expenses 315.181 427.628 291-0060-2017 Printing 378.033 100.417 146.758 11.218 0 0 0 Wages 291-0060-1020 Wages 291-0060-1021 Housing Allowances 291-0060-1024 Other Allowances 1.559 540.026 540.816 0 0 0 (3.408 91.009 237.997 1.502 291-0060-2018 Publicity and Promotion 37.489 202.560 0 291-0060-1014 Other Allowances (24.950 76.997 1.056 1.559 0 (71.633 612.150 1.210.033 52.671.925.686 40.847 1.125 291-0060-2050 Fuel 35.044 291-0060-2070 Staff Travel and Transport (Local) 133.175 58.686 0 291-0060-1015 Employers NPF Contributions Salaries Sub Total: 122.040 (122.000 1.MP's 27.709) 60.450 94.674 714.449) 429 .360 89.745 31.700 35.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: 1.239) 5.008 0 0 0 Payroll Charges Sub Total: 325.261 155.717 36.441 291-0060-2091 Overseas Travel .034 540.315 524.150 1.483 239.753 702.559 540.925.717 0 399.781 151.255 (208.507) 42.925.671.880) 56.250 58.315 316.415 31.180 40.500 61.056 1.750 291-0060-2024 Entertainment 29.360) 0 40.559 0 7.847 Income Sub Total: 1.142) 291-0060-2074 Provincial Visits 74.417 221.150 1.170 224.150 1.250 23.

209 426.940.000 1.Office Equipment 291-0060-2301 ICT .500 291-0060-2322 Ministerial Committees 291-0060-3001 Uniforms 291-0060-3100 House Rent 1.Public Service 260.335.148.875.226 291-0060-4129 Gifts and Presents 11.378.903 291-0060-2111 Redundancy 158.347 27.283 1.008 0 0 0 10.000 1.350 15.860.290 1.105 31.741 ICT .269 4.556 14.732 252.326) 291-0060-6004 Public Service Review 592.592 1.086 291-0060-2110 Recruitment Expenses 11.320.018.111) (13.125 3.344.540.807.294) (13.819 ICT .Repairs and Maintenance 47.039 14.000) 291-0060-3104 Office Rent 1.315.056 69.435 1.906 18.503 1.559 540.932 48.500 34.975 779.100.018.069 54.922 (8.374 30.000 291-0060-2113 Local Supplementation 1.580 1.Software Licences 92.588 (312.059.512 52.580 901.880) 56.129 74.000 6.000 780.210 3.General 26.926.268 200.860.556 14.671.198 1.738 636.674 714.000.984.378.539 21.758 291-0060-2112 Long Service Benefits 1.984.922 325.001.378.559 0 Salaries 399.347 18.941 88.948 20.964 159.000 168.320.077 13.773 18.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 .400.000 5.559 0 Wages (73.556 14.641 83.373 707.559 540.426 79.984.474 1.733 291-0060-5000 General Orders Provision 92.275 133.984.319 11.085 100.Public Servants 62.327 197.922 Other Charges Sub Total: 10.344.938.932 12.731 292.867 218.350 15.801.828 4.111 13.420 102.056 1.306 27.006.548 105.906 18.605 88.421 22.282 126.979 8.027.390.210.422 (900.018.420 227.096.810.335.965 142.520) 291-0060-2150 Maintenance of Vehicles 68.077 13.629 119.269 4.874.592 (270.075) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 430 .209 113.605 291-0060-4007 Training .198 1.948 98.483 291-0060-2191 Capital Expenditure .620.250 33.347 18.575.148.673.847 10.678 (297.875.975 956.378.178 124.320.828 4.189 349.968 70.Replacement Hardware 291-0060-2302 291-0060-2304 98.794 770.077 13.933.000 75.252 43.017.210 3.621) 291-0060-2109 Recruitment Expenses Overseas 2.034 540.922 EXPENDITURE Total: 10.756) (16.125 67.335.738 477.269 4.871 19.984.026 540.276 21.158) Sub Total: 10.500 19.968 90.000 94.040.790 52.925.997 1.650 (177.426 4.150 1.276 54.111 13.979 291-0060-4001 Training .831) (3.922 SERVICE SUMMARY 1.347 18.974 34.

615) 431 .387 3.999 92.844 1.500 405.415 383.773 238.484 135.636 28.400 1.244 58.069 64.508 Sub Total: 242.161) (52.415 383.569 0 35.126 5.709 33.599 6.878 42.120 59.288 383.569 1.264 2.547 717.969 21.205 6.600 0 0 0 291-0063-1005 Employers NPF Contributions 0 10.381 290.585 291-0063-2191 Capital Expenditure .878 0 410.999 63.722 0 291-0063-1015 Employers NPF Contributions 9.413 39.413 39.628 50.244 104.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 86.965 70.615 EXPENDITURE Total: 652.720 673.134 664.239 16.720 673.618 0 291-0063-1014 Other Allowances 27.288 0 Salaries Sub Total: Wages 291-0063-1020 Wages 25.176 25.773 238.996 52.000 0 0 291-0063-1004 Other Allowances 19.497 33.288 383.547 717.615 (652.161 52.878 0 242.547) (717.220 267.599 0 291-0063-1024 Other Allowances 3.878 42.361 426.087 365.615 Other Charges Sub Total: 242.166 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 291-0063-2010 Office Expenses 79.381 290.081 179.315 0 0 0 291-0063-1010 Civil Service Salaries 179.773 0 375.381 290.031 9.709 0 291-0063-1021 Housing Allowances 5.161 52.550 138.220 267.099 (29.773 238.841 29.183 78.288 0 35.166 426.722 29.175 0 291-0063-1011 Housing Allowances 52.615 410.200 (32.361 426.773 21.239 253.578) 291-0063-2114 PSC Members Salaries 77.778 33.175 253.250 44.Office Equipment 52.946 42.707 20.996 52.900) 291-0063-2070 Staff Travel and Transport (Local) 33.220 267.000 0 291-0063-1025 Employers NPF Contributions 1.166 0 375.000 1.618 78.846 13.134 664.996 52.778 65.720) (673.946 42.237 21.134) (664.500 405.087 365.166 426.615 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 652.

190 152.798 38.436 (27.755.798 0 495.039 2.639 1.867 63.167.167.800 10.474 2.808 5.095 525.571 2.771.326 44.495 2.600.758 1.240 6.795 (4.495 2.175 48.039 2.095 0 Wages 74.271 (219.770 0 Salaries 495.293 2.788 77.044 291-0066-2070 Staff Travel and Transport (Local) 44.459 214.974.039 2.771.694 169.592.151.509 38.484 82.755.714 49.824 2.265 2.788 2.265 2.267 0 291-0066-1015 Employers NPF Contributions 14.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 442.395) 156.260 456.309 (16.162 0 291-0066-1025 Employers NPF Contributions Wages Sub Total: Payroll Charges Sub Total: 2.523 150.265) (2.095 525.876.General 44.181 84.863 6.184.095 0 Salaries Sub Total: Wages 291-0066-1020 Wages 58.623 480.462 308.151.523 1.433.824 2.876.078 78.111 0 291-0066-1023 Overtime 1.145 56.211 50.254 692.167.101 233.186) 570.254 692.079 (16.770 603.252) Sub Total: 1.079 15.177 0 291-0066-1021 Housing Allowances 6.466 614.708 0 291-0066-1011 Housing Allowances 11.774 95.267 14.674 0 1.674 78.184.466 614.708 456.674 0 570.974.770 0 Other Charges 291-0066-2010 Office Expenses 78.423 43.788 2.585 6.770 603.958 525.Office Equipment 291-0066-4001 Training .815 55.324 0 6.151.186 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 432 .186) SERVICE SUMMARY 0 0 0 0 0 2.755.078 78.876.495 2.544.593 1.240 7.379 (2.544.186) (2.177 54.293) (2.162 10.863 0 291-0066-1024 Other Allowances 6.036 603.018 56.379) 291-0066-2152 Maintenance of Office Equipment 291-0066-2191 Capital Expenditure .079 0 291-0066-1013 Overtime 0 0 242 242 0 291-0066-1014 Other Allowances 27.788 77.224) 291-0066-2050 Fuel 24.421 97.996 54.111 5.439 15.788 2.186) Other Charges Sub Total: 1.544.293 2.495 5.652.674 78.557 74.309 (16.889 50.381 291-0066-2017 Printing 24.523 1.186) EXPENDITURE Total: 2.079) 16.036 603.184.750 14.105 61.958 525.361 2.361 0 74.824) (2.079 (16.974.309 (16.771.

725 707.081 470.426 32.194 707.451 0 291-0067-1013 Overtime 42.081) (470.250 95.179 15.725 0 Payroll Charges Sub Total: 603.194 707.986 48.330 409.725 0 603.451 15.194 707.608 0 291-0067-1015 Employers NPF Contributions 19.725 0 Salaries 603.194 707.194) (707.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 486.725 707.409 0 Salaries Sub Total: 603.194 707.725 0 0 0 0 0 0 603.725 0 Wages 0 0 0 0 0 0 0 0 0 0 (603.081 470.779 511.725 0 EXPENDITURE Total: 603.194 707.725 707.725 707.081 470.409 48.725) (707.608 95.905 22.886 5.722 0 291-0067-1014 Other Allowances 43.081 470.725 707.725) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 433 .081 470.725 707.534 511.722 36.081 470.534 0 36.534 0 291-0067-1011 Housing Allowances 10.

638 459.072 37.406 8.323 603.323 0 SERVICE SUMMARY 0 0 0 0 0 464.321) (536.526 23.963 0 291-0068-1011 Housing Allowances 9.831 603.491 8.714 41.831 603.711 483.321 536.323 0 Wages 0 0 0 0 0 0 0 0 0 0 (464.321 536.831 603.831) (603.323 0 EXPENDITURE Total: 464.323 0 464.147 46.321 536.831 603.147 291-0068-1015 Employers NPF Contributions 15.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 390.323 603.323) 0 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 434 .323 603.323 0 Salaries 464.000 46.491 0 291-0068-1013 Overtime 6.831 603.812 0 23.957 9.323 0 Salaries Sub Total: Payroll Charges Sub Total: 464.321 536.842 30.321 536.526 0 0 291-0068-1014 Other Allowances 41.323 603.195 0 464.323 603.323) (603.321 536.831 603.195 41.323 603.963 483.

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 271.439 459.225 32.090 407.079 22.886 329.467) (407.079 0 291-0069-1015 Employers NPF Contributions 12.090 407.472 0 8.467 407.439 459.467 407.467 0 Payroll Charges Sub Total: 356.943 9.090 407.467 407.641 400.439 459.000 22.101 0 291-0069-1014 Other Allowances 27.467 0 0 0 0 0 0 356.467 0 EXPENDITURE Total: 356.467 0 Salaries 356.090 407.464 20.090 407.467 407.439 459.002 9.101 18.325 0 18.467) 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 435 .439) (459.439 459.467 0 356.439 459.783 6.467 407.467 0 Wages 0 0 0 0 0 0 0 0 0 0 (356.872 0 Salaries Sub Total: 356.943 0 EXPENDITURE Payroll Charges Salaries 291-0069-1010 Civil Service Salaries 291-0069-1011 Housing Allowances 291-0069-1013 Overtime 36.202 27.090 407.472 329.872 27.090) (407.467 407.

HEAD 292: MINISTRY OF JUSTICE AND LEGAL AFFAIRS 436 .

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

Funding is provided meet the costs of a legal draftsman. adoptions. Planning Monitoring and Evaluation Services. discuss and present papers on laws dealt with. Prosecute persons who defy and break the laws of the Country and provision of legal advice on prosecution. opinion and assistance to the Government of Solomon Islands including legal representation in Courts. Additional funding is provided to meet the costs of delegation attending the Commonwealth Conference on Law and Order in Australia. Policy. Measures Descriptions Name Repair of Official Building Local Supplementation Scheme Tours & Travel Total New Measures Cost 200. Provide legal registration services on alienated land dealings. • Commission to direct and plan areas of laws to look into.000 50. estates.112.• • • Provide legal advice. etc.000 862. businesses. Time period Ongoing One-Off One-Off 1.000 Description Additional funding is provided for repairs and maintenance on the official building. compile report and recommendations and submit reports. Implementation and Research Services • Research.000 438 . births. Professional Drafting and Revision Services • Legal and legislative drafting services and law revision services to the Government of Solomon Islands.

652.596.488.773 4.168.427 11.395.406 20.633.831.113 13.192 534.504.184 1.552 6.278 18.563.236 1.208 1.119.046 18.099.182) (19.216.067 534.619 7.026) 439 .224 620.629.390.165 5.405.801 (12.023 0 Salaries 5.000 23.694.967.652.392 288.383 13.831 6.046) (17.048.153.608.831 0 Wages 251.801 5.208) (1.041) (17.168.633.192 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 8.776 13.218.023 7.000 596.SIG RECURRENT ESTIMATES 2011 HEAD :292 JUSTICE AND LEGAL AFFAIRS 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 810.

747 26.546 26.583 47.296 26.931 (78.329 26.936 42.389 0 107.019 3.730 79.098 26.015 61.136 0 721.599 387.031 40.016 5.263 491.000 162.419 235.584 0 5.668 0 87.718 10.418 (25.224 89.867 292-0002-2050 Fuel 8.084.335 38.496 53.983 13.325 138.795 302.300 491.851 452.910 787.371 171.881 2.051 1.989 80.210 13.Provinci 292-0002-2010 Office Expenses 292-0002-2011 Electricity and Gas 292-0002-2012 Water 292-0002-2013 Telephones & Faxes 292-0002-2017 132.841 0 2.362 292-0002-2152 Maintenance of Office Equipment 59.054 0 102.476 181.730 61.332 118.311 0 0 0 37 37 0 216.383 292-0002-2092 Overseas Travel .557 292-0002-2071 Tours & Travel 92.930) 47.165) 440 .549 0 2.136 55.933 54.000 135.728.701 44.718 0 14.798 32.169 1.549 53.127 306.549 4.318 8.368 102.552 222.533 92.939 31.656 28.001 9.434 0 11.632 886 12.Replacement Hardware 244.914 2.368 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 40.146 195.852 406.434 787.600 4.314 22.288 292-0002-2024 Entertainment 49.672 193.740 64.578 832.046) 1.000 158.736 40.813 506.263 0 9.464 166.566 19.524 749.464 292-0002-2150 Maintenance of Vehicles 24.800 (78.391 0 10.493 834.900 51.177 151.Public Servants 59.300 63.532.281 1.Office Equipment 292-0002-2301 ICT .135 48.329 0 701 5.MP's 12.900 292-0002-2091 Overseas Travel .865 0 742.320 0 292-0002-1015 Employers NPF Contributions 37.977 Printing 15.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 418.695 943.000 111.072 143.261 19.150 47.602) 292-0002-2191 Capital Expenditure .205 4.031 713 713 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: 31.464 191.658 Other Charges 292-0002-2001 Upkeep and Repair of Official Buildings 292-0002-2003 Upkeep and Repair of Official Buildings .584 834.143.769 21.054 140.841 4.671 55.150 0 753.320 107.565 (82.962 53.908 131.407 292-0002-2070 Staff Travel and Transport (Local) 58.048.966 34.105 4.305 55.311 31.269 11.

622.150 0 4.442.442.622.147 7.584 834.892.147 7.450 8.969 957.519) 441 .386 957.584 0 721.795 Sub Total: 4.566 1.962 53.276.829 50.614 1.646.946 1.129.026 25.319.691.394.646.200.SIG RECURRENT ESTIMATES 2011 HEAD :292 JUSTICE AND LEGAL AFFAIRS ACCOUNTING CODE 292 HEADQUARTERS & ADMIN DETAILS OF REVENUE AND EXPENDITURE 292-0002-2302 ICT .276.Repairs and Maintenance 292-0002-2304 ICT .276.566 1.021) (8.519 (5.240.519 EXPENDITURE Total: 5.129.493.434 787.239 Office Rent 677.969 957.866 7.208 7.000 (194.519 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 5.813 506.150 47.623 24.911 134.450) (8.208 7.099 853.386 957.583 47.654 6.021 8.493 834.519 Other Charges Sub Total: 4.442.805 House Rent 1.434 0 31.General 46.622.975 29.365 8.484.129.930 21.023.892.969) (957.614 1.000 140.319.519 753.654 6.866 7.386 957.654 6.535 292-0002-4001 Training .851 452.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 69.878 47.868 60.484.620 134.866 7.482 113.910 787.319.900 7.673 51.450 8.566) 292-0002-3150 Office Security 17.892.646.396 76.484.147) (7.000 1.853 198.208 7.021 8.081 8.

593 963.432.785 9.150.789 (218.237 101.717 0 1.793 5.843 74.621 14.907 79.141 100.Public Servants 292-0155-2150 Maintenance of Vehicles 292-0155-2152 Maintenance of Office Equipment 292-0155-2191 Capital Expenditure .600 25.160 16.039 30.000 15.788 84.220 0 60.211 6.654 178.206 56.493 321.982 161.500 95.838 45.500 47.259 16.250 0 20.761 172.750 45.000 32.Replacement Hardware 0 17.Office Equipment 292-0155-2193 Capital Expenditure .927 47.786 292-0155-4030 Conferences Seminars and Workshops 0 0 0 50.131 3.General 47.982 249.000 28.717 125.266 122.107 45.169 198.266 41.377 103.147 39.117.900 54.000 29.592 45.865) 0 80.654 397.148 1.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 .921 179.926 224.800 1.237 0 292-0155-1120 Contract Staff (PS's Consultants) 0 0 960 960 0 1.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 0 104.533 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 292-0155-2003 Upkeep and Repair of Official Buildings .850 1.865 25.348 10.500 22.065 14.501 740.094 0 292-0155-1015 Employers NPF Contributions 45.432.593 0 292-0155-1011 Housing Allowances 43.272 2.000 3.250.000 25.542 71.080 125.875 28.000 39.827 47.350 5.637 52.616 76.691 292-0155-4001 Training .Furniture 292-0155-2301 ICT .250 105.205 10.998) 0 50.178 103.547 101.558.000 18.289.139 1.200 72.984 (87.217 963.533 1.067 39.398 1.248 93.266 0 292-0155-1024 Other Allowances 8.215 1.920 31.816 1.100 161.200 33.206 65.250) 292-0155-3002 Books and Magazines 50.889 160.000 442 .558.141 53.806 2.232 31.000 15.107 0 292-0155-1021 Housing Allowances 2.250 (48.348 0 292-0155-1023 Overtime 7.905 183.131 0 33.459 19.865 0 292-0155-1025 Employers NPF Contributions 2.469 0 0 0 292-0155-1010 Civil Service Salaries 841.816 0 Salaries Sub Total: Wages 292-0155-1020 Wages 11.497 45.000 16 16 0 292-0155-1005 Employers NPF Contributions 0 13.105 31.318 1.000 78 78 0 292-0155-1001 Housing Allowances 0 60.778 3.000 9.838 0 292-0155-1014 Other Allowances 186.000 50.094 321.321 0 41.579 15.523 28.

544 1.762.394 1.219 2.160 Sub Total: 691.239 (36.219) (2.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 (5.155 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 443 .168.215 1.797 42.155) Other Charges Sub Total: 691.758 2.318 1.701.289.558.204.558.204.544 1.772 (36.155) 0 0 0 0 0 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL 1.000 27.816 1.219 2.758 2.821 1.927 2.239 (36.821 1.841.432.460 0 292-0155-6108 Legal Expenses 6.927 2.411.432.394 1.717 0 691.000 2.840 30.168.821 1.239 (36.701.080 125.168.155) 1.250.411.155) (1.398 1.726.155) 1.726.758) (2.533 0 Salaries 1.816 0 Wages 33.762.701.841.000 5.394 1.762.927) (2.544 1.150.841.148 1.772 (36.460) ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 292-0155-6089 Land Acquisition 0 84.717 125.772) 36.726.533 1.067 39.204.411.117.

732 0 292-0157-1013 Overtime 84.808 9.854 608.000 28.951 76.690 45.000 (241.358 2.963 834.000 180.519 59.035 724.121 (13.580 130.644 724.604 0 0 0 292-0157-1010 Civil Service Salaries 374.988 0 Salaries Sub Total: Wages 292-0157-1020 Wages 43.471 1.029 71.035 0 292-0157-1011 Housing Allowances 39.283 2.183.000 24.719 21.472 292-0157-1001 Housing Allowances 34.183.018 40.081 0 292-0157-1025 Employers NPF Contributions 3.000 292-0157-2092 Overseas Travel .230 18.000 295.200 24.940 37.412 38.589 488.195 12.249 19.397) 26.000 22.648 60.000 202.502 0 292-0157-1024 Other Allowances 7.836 176.Office Equipment 292-0157-3002 Books and Magazines 292-0157-3554 Shelving of Records 292-0157-4001 Training .808 (89) 0 21.000 16.692 9.294 4.566 202.024 2.647 563.519 32.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 79.920 67.000 13.255.000 96.502 2.566 0 292-0157-1004 Other Allowances 47.850 27.100 292-0157-2070 Staff Travel and Transport (Local) 16.459 100.863 0 292-0157-1015 Employers NPF Contributions 27.038.000 17.444 0 2.966 507.000 5.543 40.252 292-0157-2152 Maintenance of Office Equipment 26.000 9.423 5.300 7.373 7.250 444 .241 79.115 42.897 73.836 145.250 292-0157-2050 Fuel 10.193 161.652 (31.400 0 0 0 5.812 49.105 75.498 35.Public Servants 292-0157-2113 Local Supplementation 292-0157-2150 Maintenance of Vehicles 13.000 17.600 36.081 7.732 40.431 33.823 1.719 0 292-0157-1014 Other Allowances 384.099.615 60.072.264 0 150.200 7.999 0 21.988 2.255.000 54.184) 292-0157-2017 Printing 26.793 13.897 73.666 26.370 0 1.387 0 100.358 0 Other Charges 292-0157-2010 Office Expenses 131.274 2.472 180.812 0 292-0157-1021 Housing Allowances 8.027 286.143.204 138.144 0 1.946 292-0157-2191 Capital Expenditure .871 28.General 292-0157-4030 Conferences Seminars and Workshops 292-0157-4121 Subventions and Grants 292-0157-6001 Legislation Review 0 0 0 24.692 0 292-0157-1023 Overtime 8.370 71.328 6.414 17.459 0 292-0157-1005 Employers NPF Contributions 0 15.283 0 Wages Sub Total: Payroll Charges Sub Total: 70.000) 0 0 0 862.162 30.144 79.000 311.750 106.747 49.000 862.077 50.863 834.750 45.995 2.

602.253 (1.038.358 0 Salaries 1.347.697) (4.786 1.253 EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 2.029 71.823 1.253) Payroll Charges NETT TOTAL 0 1.995 2.347.000 (61.591 775.591 775.637.792 3.697 4.338 2.602.591 775.255.792) (3.799.490 90.768 1.490) Sub Total: 655.377.370 0 655.637.768 1.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 0 155.799.347.736.072.950 775.122.143.257 445 .637.257 2.377.602.786 1.736.255.950) (775.988 0 Wages 70.099.338 2.697 4.122.358 2.988 2.253 1.950 775.768 1.253 Other Charges Sub Total: 655.183.471 1.253 1.377.338 2.223 151.736.257) (2.799.122.024 2.648 60.786 1.370 71.183.792 3.

000 74.202 67.963 75.000 68.727.881 3.766 16.521 292-0158-1001 Housing Allowances 27.035 292-0158-2024 Entertainment 0 10.394 0 292-0158-1011 Housing Allowances 83.003 1.298 28.188 7.621 21.600 292-0158-2092 Overseas Travel .067 12.638.019.007 292-0158-2152 Maintenance of Office Equipment 17.500 53.595) 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 11.680 32.625 3.094.541 0 0 0 292-0158-1010 Civil Service Salaries 737.730 145.820 885.529 0 0 0 0 292-0158-1004 Other Allowances 11.000 9.989 7.600 1.135 (61.107 322.000) 292-0158-2150 Maintenance of Vehicles 8.808 19.400 1.Office Equipment 61.805 13.000 13.496 104.808 31.295 11.949 16.769 292-0158-2070 Staff Travel and Transport (Local) 52.Public Servants 77.090) 2.100 16.489.489.996 112.741 150.347 238.427 0 123.Furniture 292-0158-3002 Books and Magazines 446 .205 0 1.343 7.700 (1.969 23.250 11.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 90.521 46.865 19.542 0 3.150 196.000 7.200 7.619 14.223 1.037 18.028 0 86.205 238.551.517 20.469 43.000 72.000 16.900 12.347 5.040 1.052 292-0158-1015 Employers NPF Contributions 384.484 56.889 621.150 135.000 75.027 0 258 258 0 0 292-0158-1012 Special Duty Allowances 292-0158-1013 Overtime 292-0158-1014 Other Allowances 151.790 4.879 0 292-0158-1024 Other Allowances 12.000 (7.585 64.803 177.172 67.000) 292-0158-2050 Fuel 17.909 0 1.000 (36.185 15.379) 292-0158-2193 Capital Expenditure .017 0 90.969 0 292-0158-1023 Overtime 19.394 885.028 7.879 90.541 (12.817) 0 7.172 0 62.000 36.700 0 18.225 38.726 84.273 292-0158-2191 Capital Expenditure .015) 6.881 0 1.989 0 292-0158-1025 Employers NPF Contributions 5.653 (13.927 5.403 (18.427 1.037 0 292-0158-1005 Employers NPF Contributions 0 8.358 49.338 112.338 0 Salaries Sub Total: Wages 292-0158-1020 Wages 292-0158-1021 Housing Allowances 5.266 55.000 46.052 322.046 62.747 1.969 19.585) 292-0158-2071 Tours & Travel 47.238 39.781 20.223 0 44.859 (5.727.909 145.051 40.

788.061.647 1.429 (281.400 1.489.856 (281.117.302 613.876 2.342.964 34.029 1.000 118.218) 1.727.218) Other Charges Sub Total: 1.647 1.074 2.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 .070.000 14.776) (3.500) 0 210.429 (281.384.070.638.061.755.019.342.650 11.775 42.776 3.874 1.429 (281.410 687.003 1.029 1.223 1.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 (29.788.384.029 1.218) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 2.489.347 238.218) EXPENDITURE Total: 2.218 447 .205 238.788.856) 281.290.117.342.070.205 0 1.384.223 0 86.727.747 1.040 1.876 2.755.098 503.074 2.755.290.874 1.094.876) (2.500 89.874 1.776 3.185 30.290.972 (160.963 75.856 (281.302 452.074) (2.218) (2.647 1.551.427 0 1.061.427 1.330) Sub Total: 1.117.

651 317.863 29.300 10.191 287.983 100.863 28.838 1.000 20.313 12.101 (107.082) 292-0159-2050 Fuel 180 5.650 39.185 292-0159-2017 Printing 11.086 275.270 107.085 10.568 93.368 585.569 82.673 184.100 46.310 32.547 78.000 80.920 184.077 60.790 50.General 36.590 943 292-0159-2051 Freight .798) Wages Sub Total: Payroll Charges Sub Total: Other Charges 292-0159-2010 Office Expenses 56.080 21.779 0 292-0159-1021 Housing Allowances 1.100 3.755 51.222 287.000 292-0159-4001 Training .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 .097 2.590 0 292-0159-1023 Overtime 384 0 462 462 0 292-0159-1024 Other Allowances 980 2.000 130.388 546.000 292-0159-3010 Motor Vehicles 0 0 0 80.000 40.462 0 321.668 185.983 127.295 5.820 68.000 0 0 0 3.600 1.087 28.205 2.000 1.929 687 (2.820 54.965 27.497 16.757 20.876 0 39.590 38.590 2.174 0 8.127 233.647 4.220 20.008 7.577 714 53.153 174.738 (14.250 0 0 0 0 11.590 32.383 292-0159-4030 Conferences Seminars and Workshops 160.043 292-0159-3002 Books and Magazines 0 0 0 20.652 0 (27.545 Maintenance of Office Equipment 0 14.455 55.600 2.000 448 .000 10.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 65.700 0 0 0 0 0 9.779 16.876 7.652 308.034 74.386 48.010 12.000 40.296 292-0159-2018 Publicity and Promotion 57.185 109.220 0 310.750 0 0 0 173.555 28.778 631 631 0 10.153 173.567) 292-0159-4040 Subscriptions to Organisations 0 0 0 40.100 65.685 Overseas Travel .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 7.920 0 9.000 0 292-0159-1025 Employers NPF Contributions 766 2.Office Equipment 2.980 39.174 74.Surface 0 4.302 308.Public Servants 0 57.668 78.462 21.

254 321.556) (1.554 11.720 1.302 308.191 287.088 1.255) (1.255) Sub Total: 422.254) Payroll Charges NETT TOTAL 0 744.388 546.462 21.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 7.720 1.368 585.222 287.720 1.017.556 1.980 39.652 0 Salaries 310.556 1.080 21.953 769.462 0 422.255 1.158 126.191 0 Wages 10.299 (3.204.078.810 126.254 Other Charges Sub Total: 422.204.904 896.603.953 769.254 (744.017.088) (1.088 449 .158 126.547 12.254 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 1.017.652 308.078.603.810) (126.953 769.078.904 896.904 896.603.554 14.158 126.255 1.810 126.204.254 EXPENDITURE Total: 744.

000 313.390.202 246.291 2.148 EXPENDITURE Total: 633.747 14.603 3.099 49.486 448.598 20.289 0 347.703 840.000 596.869 0 292-0161-1025 Employers NPF Contributions 571 1.229 33.338 508.104 367.236 1.500 23.175 544.289 30.776 Income Sub Total: 810.469 483.655 483.202 246.000 (13.960 36.000 23.975 2.180 453.234 357.144 0 292-0161-1013 Overtime 0 0 1.584 300.869 4.142 46.148 Other Charges Sub Total: 286.262 25.524 292-0161-2070 Staff Travel and Transport (Local) 20.224 620.380 13.100 241.591 2.276 73.687 367.776 EXPENDITURE Payroll Charges Salaries 292-0161-1010 Civil Service Salaries 267.612 830.234 357.600 4.578 736 286.123 0 292-0161-1015 Employers NPF Contributions 15.150 53.707 453.000 37.382 111.396 22.390.316 32.553 66.787 31.Office Equipment 14.316 0 329.212 61.851 111.052.791 32.000 (3.842 3.542 33.539 (2.382 111.338 508.180 0 Salaries Sub Total: Wages 292-0161-1020 Wages 11.224 620.148 450 .597 292-0161-3002 Books and Magazines Sub Total: 0 3.469 0 Other Charges 292-0161-2001 Upkeep and Repair of Official Buildings 150.899 47.000 23.598) 292-0161-2010 Office Expenses 48.256 5.640 320.496 730 730 0 Wages Sub Total: Payroll Charges Sub Total: 17.776 INCOME Total: 810.010 35.974 523.Furniture 15.769 20.948 30.090 96.581 (12.236 1.500 12.625 560.144 33.769 0 292-0161-1021 Housing Allowances 2.123 19.000 23.000 596.540 83.493 0 292-0161-1014 Other Allowances 21.857 729.000 18.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 364.236 1.360) 292-0161-2152 Maintenance of Office Equipment 23.200 20.736 36.780 65.921 3.385 39.584) Sub Total: 810.104 0 292-0161-1011 Housing Allowances 24.850 0 19.224 620.493 1.958) 292-0161-2017 Printing 14.512 1.808 292-0161-2193 Capital Expenditure .000 596.679 38.400 292-0161-2191 Capital Expenditure .448 28.921 0 292-0161-1024 Other Allowances 2.360 292-0161-0010 Business Registration Fees 445.390.249 20.000 282.

655 483.200 20.000 23.202 246.776 EXPENDITURE TOTAL 633.857 729.180 0 Wages 17.148 DETAILS OF REVENUE AND EXPENDITURE SERVICE SUMMARY 347.234 357.974 523.148 176.948 30.851) (87.143 (133.000 596.724 337.236 1.289 30.707 453.289 0 286.512 1.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 810.479) (220.703 840.390.338 508.469 483.851 111.180 453.175 544.382 111.052.224 620.469 0 Salaries 329.372) Payroll Charges Other Charges NETT TOTAL 451 .

HEAD 293: MINISTRY OF HOME AFFAIRS 452 .

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 2.000.000.000 Description Additional funding to meet the costs of Bye-Elections Time period One-off 453 .

398.426 62.974.935.854 65.442 20.595 (41.757.700.620.412 0 Salaries 2.506 136.699.385 1.303) (21.469.255.757.607 2.052.428 2.360.905 2.551) 29.139.102 57.412 2.000 2.495) (54.021 136.718.274.595) 41.795.905 0 Wages 111.SIG RECURRENT ESTIMATES 2011 HEAD :293 MINISTRY OF HOME AFFAIRS 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 1.897.769.183 (41.620.295.815.506 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 27.000 (757.117.717 55.407 2.144.654.854 23.290 1.259) 2.715.707 454 .259) (28.155.897.095 100.551 1.854) (62.

026 293-0002-2017 Printing 45.272 50.414 5.935 231.290 0 603.476 14.565 (46.209 4.503 0 81.472 49.096 25.Software Licences 13.223 28.000 293-0002-2193 Capital Expenditure .420 32.218 11.546 396.677 60.941 5.000 293-0002-2110 Recruitment Expenses 0 144.773 45.000 79.978 0 44.867 496.170 112.490 16.000 93.964 293-0002-2304 ICT .095 39.871 698.836 22.400 5.870 9.708 25.993 279.019 0 293-0002-1023 Overtime 8.731 60.971) 293-0002-2301 ICT .332 40.797 49.200 7.019 11.092 293-0002-2302 ICT .000 (25.116 39.908 51.265 293-0002-2092 Overseas Travel .097 81.606 14.MP's 19.600 129.588 1.415 2.700 15.240 144.785 4.600 36.958 251.290 112.345 5.105 254.480 810.232) 293-0002-2091 Overseas Travel .190 698.000) 500.694 20.605 293-0002-2108 Outfit Allowances 0 8.097 0 293-0002-1015 Employers NPF Contributions 18.508 34.Repairs and Maintenance 17.948 293-0002-2024 Entertainment 11.400 0 293-0002-1025 Employers NPF Contributions 2.200 2.543 44.026 25.Furniture 60.342 51.190 0 0 Salaries Sub Total: Wages 293-0002-1020 Wages 37.619 293-0002-3010 Motor Vehicles 5.543 0 293-0002-1014 Other Allowances 32.799 293-0002-2013 Telephones & Faxes 0 392.895 98.552 455 .289 293-0002-1021 Housing Allowances 4.567 57.582 55.868 352.270 22.Public Servants 20.855 25.182 293-0002-1011 Housing Allowances 13.942 19.888 44.480 0 109.Replacement Hardware 68.195 43.662 436.182 496.752 2.962 335.984 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 67.609 20.475 16.074 4.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 454.000 5.583 68.600 5.750 26.036 5.228 5.373 293-0002-2070 Staff Travel and Transport (Local) 59.026 0 293-0002-1013 Overtime 25.074 0 58.277 33.289 57.072 95.822 160.378 12.191 6.793 15.369 104.000 54.000 40.622 63.058 31.305 (17.465 21.117 79.000 23.569 22.342 0 545.508 0 293-0002-1024 Other Allowances 4.950 56.276 61.041 810.785 0 34.825 27.152 12.906 35.941 6.651 293-0002-2050 Fuel 6.

480 0 Salaries 545.781.591.065.General 185.330 2.719 5.500 9.748.440 5.311.312.000 6.000 97.716.312.749 293-0002-4001 Training .871 698.312.440 5.675 3.295 30.102) (5.915.065.065.041 810.169 (3.070 55.675 3.083 11.440 5.000 304.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 277.300 1.748.716.192 3.607.109 293-0002-4119 Anniversary Preparations 1.311.264 293-0002-4030 Conferences Seminars and Workshops 0 12.888) (1.102 5.716 4.116 39.546 396.408 1.190 0 Wages 58.325 293-0002-6132 Audit Fees 293-0002-6221 Promotion of National Identity 293-0002-6771 National Unity Day 0 10.500 Sub Total: 3.719 5.290 112.716 4.526.970 618.487 155.662 436.915.645 2.716.000 293-0002-3104 Office Rent 275.994 209.169 603.408 1.000 2.984 173.473.480 810.591.675 3.994 266.169 Other Charges Sub Total: 3.526.297 0 150.888 1.719) (5.648 221.102 5.169) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 456 .065.057 154.751 1.888 1.200 421.591.239 4.435 8.500 164.169 SERVICE SUMMARY 0 0 0 0 0 3.915.065.526.306 468.200 117.190 698.442.169 EXPENDITURE Total: 3.311.546 240.290 0 3.189 143.781.239 4.773 199.408 1.716) (4.500 135.065.781.225.000 37.748.170 112.239 4.

033.210 16.740 1.740 0 457 .803 293-0300-2027 Disaster Council Expenses 432.435 384.033.751 55.128 1.033.476 12.883 293-0300-2070 Staff Travel and Transport (Local) 24.002 1.236 (16.432 3.092 25.786 343.484 100.706 615.601 635.844 13.895 19.129.108 913.712 420.665 12.033.146 454.706 615.815 563.481 4.271 92.027.332 510.740 1.530.807 482.434 4.163.523 1.033.824 31.033.850 33.740 1.517) 293-0300-2152 Maintenance of Office Equipment 71.002 1.496 28.379 7.515 2.848 373.115 83.226.481 4.788 91.563 60.532 20.914 5.740 0 889.962 293-0300-3225 Protective Clothing and Safety Equipment 293-0300-4030 Conferences Seminars and Workshops 293-0300-4061 Grants 293-0300-4090 Regional Disaster Relief 0 15.227 55.163.740 0 Salaries Sub Total: Wages 293-0300-1020 Wages 17.464.588.790 101.735 0 12.108 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 19.078 51.435 0 293-0300-1014 Other Allowances 27.025 125.739 (29.562 293-0300-2050 Fuel 10.894 14.476 0 293-0300-1015 Employers NPF Contributions 137.360 71.840 328.384 0 0 0 Wages Sub Total: Payroll Charges Sub Total: 23.210 366.740 0 Other Charges 293-0300-2010 Office Expenses 77.630 3.953 471.900 1.914 5.589 937.628 0 0 0 293-0300-1024 Other Allowances 1.227 0 293-0300-1013 Overtime 266.533 2.312 4.579 2.601 635.342 81.434 4.332 0 293-0300-1011 Housing Allowances 48.145 9.650.108 Other Charges Sub Total: 18.033.253.226.329 937.221 5.221 5.356 126.250 326.523 1.108 EXPENDITURE Total: 19.588.932 103.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 409.223.129.523 43.443.329 937.387 0 0 0 293-0300-1021 Housing Allowances 3.879) 293-0300-2017 Printing 127.256 73.080 0 0 0 293-0300-1025 Employers NPF Contributions 523 1.703 46.732 502.089 57.312 4.530.463 452.589 937.000 504.033.213 65.269 0 889.303 293-0300-2018 Publicity and Promotion 371.287 424.192.269 71.479 0 0 0 913.443.740 1.282 Sub Total: 18.851 434.528 0 384.432 3.412 510.740 509.181 62.223.192.

108) 458 .223.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 23.329) (937.432 3.163.589 937.226.530.588.481 4.312 4.895 19.129.434) (4.443.914) (5.108 (19.479 0 0 0 18.192.221) (5.

000 28.000 179.300 37.874 (4.961 1.700.000 172.450 11.561 19.721 519.874 (4.280.027.680 293-0301-4141 Assistance to Local Churches 0 5.075 158.000 6.000 27.719 6.534) 293-0301-2070 Staff Travel and Transport (Local) 5.189 0 Salaries Sub Total: 135.611 34.311 293-0301-4061 Grants 406.000 1.274.478 5.377 1.280.968 37.298 158.243 21.009.790.772 191.849 199.274.000 179.243 16.700.414 293-0301-3220 Materials and Equipment 53.544 191.000 179.058 42.655 19.000 73.189 13.000 179.623 80.839 25.750) 293-0301-2026 Publicity and Awareness 23.235 29.408 22.772 191.141.240.077 (10.750 25.711 Sub Total: 1.100.000 1.089 Income Sub Total: 1.280.295.027.700.249 58.863 44.631) EXPENDITURE Total: 739.825 13.631) Other Charges Sub Total: 604.505 1.099 153.544 0 Payroll Charges Sub Total: 135.218.218.544 0 Other Charges 293-0301-2010 Office Expenses 11.742 14.100.000) 293-0301-6070 Citizen Committee Expenses 17.413 64.607 2.100.719 1.075 0 293-0301-1011 Housing Allowances 10.878 293-0301-4033 NGO Consultation Expenses 1.091 0 293-0301-1013 Overtime 0 0 361 361 0 0 293-0301-1014 Other Allowances 6.243 16.911 1.311 30.408 22.013 128.683 71.408 22.089 INCOME Total: 1.817.512 51.289 1.505 1.751) 293-0301-4030 Conferences Seminars and Workshops 45.027.700.544 191.276 26.690 7.607 2.330 (4.257 2.089 EXPENDITURE Payroll Charges Salaries 293-0301-1010 Civil Service Salaries 111.478 5.274.657 6.141.200.658 25.500.829 4.250 6.500 Sub Total: 604.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 34.311 293-0301-6071 Film Censorship Board Expenses 293-0301-6215 Gaming and Lottery Expenses 8.631) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 459 .757 6.295.757 6.000 1.000.607 2.100.961 1.000 79.000 1.280.783 798.009.615 0 4.250 6.000.000 5.911 1.498 (14.729 10.091 15.790.274.829 293-0301-1015 Employers NPF Contributions 6.998 73.817.330 (4.000 0 (5.099 153.790.911 1.700 (16.089 739.911 1.607 2.719 6.631) 1.000.790.000 1.169 718.954 13.649 15.350 200.800 10.657 6.

817.908.544 191.772 191.544 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 2009 604.719 460 .790.657 6.099 153.544 191.961 1.593) 61.126 4.330 (4.850 (3.631) 534.478 5.250) (4.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 135.099 153.969.772 191.595.544 0 Salaries 135.027.141.

866 0 2.280 1.899 23.831.250 8.189 2.230.121 120.135 77.000 105.627.152 941.469 0 293-0304-1014 Other Allowances 2.999 8.066.080 417.066.326.149 309.000 273.500 293-0304-4118 Primary School Sports Grant 0 32.197 4.956 4.073.241 71.709 0 0 0 0 0 2.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 28.933) (941.950 26.197 4.781 120.408 1.014.287 8.533 4.963 0 293-0304-1013 Overtime 454 0 5.340 650 16.469 5.963 4.359 2.029.121 120.957 3.000 293-0304-4136 Secondary School Sports Grant 293-0304-4138 Sports Development 0 32.073.Office Equipment 293-0304-4061 Grants 220.836 2.326.781 0 Payroll Charges Sub Total: 36.250 8.952.952.400 6.152 941.443 3.241 71.821 2.014.894.781 0 8.781 120.197) (4.781 120.600 1.029.125 1.933 941.241 99.326.000 16.039 200.500 21.732 1.500 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 .709 (2.875 2.709 Other Charges Sub Total: 2.875 278.241 0 293-0304-1011 Housing Allowances 1.589 99.781 0 Salaries 36.224 4.135 25.821 0 293-0304-1015 Employers NPF Contributions 3.709) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 461 .894.500 21.125 29.648.999 16.141 60.241 71.956 4.600 0 2.241 71.722 10.709 EXPENDITURE Total: 2.860 9.952.565.066.957) (3.709 36.443 3.900 23.956 4.399 6.275 19.260 293-0304-4117 Provincial Sports Grant 196.464.836 2.933 941.957 3.399 6.287 0 Salaries Sub Total: 36.014.836 2.914 8.800 Sub Total: 2.894.759 9.500 1.200 1.443 3.224 4.397.121 120.099 5.875 1.750 306.397.125 4.121 120.125 29.781 120.157.073.654 5.000 378.690 2.125 293-0304-4121 Subventions and Grants 0 420.781 0 Wages 0 0 0 0 0 2.397.029.224) (4.152 941.

030 126.064 252.754 EXPENDITURE Total: 1.313 416.316 9.754) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 462 .500.134 504.831 293-0307-4111 Special Supplementary Grant 293-0307-4112 Town & Country Planning Committee Allowances 293-0307-4115 Independence Sub Total: 20.008 31.313 416.754 (1.083.015 1.131 18.297 185.904.037 113.312.477) (1.478 1.792 138.675) (1.889 1.073 227.627 13.785 293-0307-4108 Fixed Services Grant 170.146 454.554 20.729.754 SERVICE SUMMARY 0 0 0 0 0 1.500.667.573 16.174 229.806 555.198 237.477 1.626.589 31.083.312.553 768.667.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 218.560 1.174 3.312.560 1.675 1.827 202.477 1.734) (1.015 1.754 Other Charges Sub Total: 1.178 63.675 1.174 229.083.842 49.667.589 31.729.413 0 293-0307-1013 Overtime 0 0 3.734 1.955 13.174 0 Wages 0 0 0 0 0 1.478 1.Repairs and Maintenance 0 15.794 0 293-0307-1015 Employers NPF Contributions 9.904.198 237.105 293-0307-4109 Grant to HTC 80.324 360.666 0 10.436 126.141 35.368.399 7.198 237.174 229.553 32.979 0 293-0307-1011 Housing Allowances 15.814 0 Salaries Sub Total: 258.690 15.814 15.210 293-0307-4110 Road Maintenance Grant 297.478 1.840 328.174 229.961 499.488) (416.979 185.198 237.488 416.015 1.626.462 229.368.734 1.784 3.174 0 Salaries 258.754 258.210 82.904.174 0 293-0307-1014 Other Allowances 14.626.368.174 0 Other Charges 293-0307-2302 ICT .462 229.462 229.174 0 Payroll Charges Sub Total: 258.829 293-0307-2304 ICT .729.560 1.462 229.488 416.413 13.313 416.Software Licences 0 55.794 10.510 28.210 82.420 164.475 13.356 126.037 113.500.

216 24.759 293-0308-2070 Staff Travel and Transport (Local) 11.243 16.421 3.594 0 293-0308-1014 Other Allowances 20.372 24.658 347.016.759 5.866 5.372 17.204 11.990 45.374 282.594 81.226 5.188 5.408 22.648 639.669.520 28.000 6.793 15.640) INCOME Total: 0 0 1.000 (936.950 1.155 293-0308-2026 Publicity and Awareness 19.408.784 171.692 0 3.067 0 3.418 29.617.067 15.487 293-0308-2017 Printing 5.767 7.000 (936.948 3.719 6.929 23.016.135 0 23.500 240.470 5.763 208.332 26.776 15.016.421 0 0 0 1.136 1.390 2.532.411 16.391 (40.414 5.359 3.871 468.135 1.764 20.435 293-0308-6069 Election & By-Election Expenses 1.741 19.108 12.238 4.000 (936.256 3.368) Sub Total: 463 .216 0 303.034 12.120.970 208.851 1.000 (934.183 4.315.000) Sub Total: 0 0 1.465 21.477 0 16.764 0 293-0308-1015 Employers NPF Contributions 10.131 4.311 293-0308-2011 Electricity and Gas 28.000 (2.621 8.369 0 293-0308-1013 Overtime 13.640) Income Sub Total: 0 0 1.700 710.640) 0 EXPENDITURE Payroll Charges Salaries 293-0308-1010 Civil Service Salaries 217.779 23.900 0 984 2.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.467.177 19.985 0 20.875 41.984.014 (40.065.885 33.451 0 81. Marriages and Deaths Fees 0 0 12.802 25.640 80.779 0 279.970 293-0308-1011 Housing Allowances 17.501 4.224) 293-0308-6072 Birth Deaths Marriages Expenses 4.784.000 70.961 32.238 44.249 23.693 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 19.024 202.692 1.966 12. Births.629 20.640 80.693 371.477 347.640 10.948 293-0308-2050 Fuel 11.900 2.640 80.004.030 371.369 12.640) 293-0308-0043 Election Fees 0 0 1.625 293-0308-6074 Constituency Boundary Committee Expenses 188.353 1.

016.451 5.259 33.000 (936.020 45.640 80.990 45.640) 33.065.532.904.391 (40.065.759 5.437.759 5.728 Payroll Charges NETT TOTAL 0 1.020 45.477 347.216 0 1.467.216 24.900.020) (44.437.900.900.467.875 41.451 5.530.887.658 347.500 240.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: 1.885 33.408.408.368) DETAILS OF REVENUE AND EXPENDITURE SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 1.030 371.712.467.904.712.712.617.357.990 45.372 24.391 (40.374 282.368) EXPENDITURE Total: 1.084 (40.259) (33.084 (40.368) (1.532.467.259 464 .885 33.368) 303.693 371.617.477 0 Wages 23.693 0 Salaries 279.084) 39.811) (5.

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

by promoting national unity and the process of reconciliation.000 Description Additional funding is provided to meet the cost of additional staff house rent Time period Ongoing 466 .000 Total New Measures 100. reconciliation. 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. root and symptomatic causes of the recent tensions and violent conflict are addressed. 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. 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. 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. structural.Summary Ministry Plan MISSION STATEMENT To contribute to post-conflict nation building through the process of peace building. counseling. RSIP and GPG.

701.001 390.857 (7.675 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 6.324.196 2.857 1.478 0 Wages 81.010.610 6.163.646 5.046 2.322 287.324.657 9.874 2.232.713.842) (8.842 8.163.234.685.488 360.479 6.153 0 Salaries 1.324.685.478 2.675 287.324.153 2.657) (9.873.623.451.SIG RECURRENT ESTIMATES 2011 HEAD :294 NATIONAL UNITY.713.631 8.451.703.488) (360.631) (8.336 360.047 2.622. 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 7.857) 467 .

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: 283.373 165.450 8.600 28.769 86.144.560 16.622.SIG RECURRENT ESTIMATES 2011 HEAD :294 ACCOUNTING CODE NATIONAL UNITY.925 358.710 39.029 102.490 43.046 1.599 82.539 99.600 468 .463 89.374 0 10.493 5.558 254.533 1.568 0 89.200 5.038 94.738 398. 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 1.368 1.550 15.282 2.533 0 81.570.519 1.130 15.694 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) 5.047 1.000 3.703 4.218 0 130.Discretionary Fund 294-0318-2193 Capital Expenditure .601 12.511 49.842 20.349.266 18.119 4.497 156.411 4.126 26.477 32.013 5.200 0 22.781 24.417 13.347 28.465 2.830 74.510 0 103.919 17.095.MP's 18.562 88.255 1.507 930 22.986 42.001 59.017 117.120 0 5.559 2.446 31.224 57.830 5.625 568.494.919 15.056 21.830 103.987 1.075 13.517 294-0318-2071 Tours & Travel 13.539 0 1.833 4.Reconciliation Program 0 0 0 0 0 297.271 0 2.491 382.112 15.706 1.411 9.750 26.570.571 41.411 0 10.282 0 0 Wages 294-0318-1020 Wages 294-0318-1021 Housing Allowances 294-0318-1023 Overtime 294-0318-1024 Other Allowances 9.408.076 48.144.Furniture 294-0318-2196 Special Expenditure .282 7.346 308.218 57.050 1.917 13.500 63.500 825 9.592 0 63.970 4.747 9.032 15.126 13.764 76.770 4.592 103.346 25.708 294-0318-2150 Maintenance of Vehicles 294-0318-2152 Maintenance of Office Equipment 294-0318-2190 Capital Expenditure .120 62.166.836 8.703.895 114.732 19.494.899 75.539 62.Specialised Equipment 294-0318-2192 Capital Expenditure .694 1.175 76.282 294-0318-2091 Overseas Travel .639 73.567 62.587 8.175 0 1.158 155.163 96.910 24.064 6.223 1.027 21.575 35.949 99.799 10.519 0 51.142 156.398 98.706 0 49.750 67.861 610 16.885 28.830 294-0318-1025 Employers NPF Contributions 3.

182.695 294-0318-3104 Office Rent 553.207 294-0318-4030 Conferences Seminars and Workshops 0 27.102 2.175 76.Local in-service 0 20.595.828 13.463 772.625.232 EXPENDITURE Total: 3.519 1.519 0 Wages 81.Software Licences 5.560 2.485 541.625.595.840 24.485) (541. 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 14.483 38.916 346 14.324 13.961.978 294-0318-3100 House Rent 294.940 2.155 773.996 Sub Total: 2.703.987 4.538 18.871 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 294-0318-2300 ICT .987) (4.General 0 23.987 1.166.595.745 5.254 4.056 9.625.792 541.185 21.788) 294-0318-4001 Training .New Hardware 49.622.940 2.047 1.521 99.232 (3.314 (119.948 294-0318-3010 Motor Vehicles 0 15.232) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 469 .983 3.773.001 59.Replacement Hardware 19.166.349.570.182.596 34.254 4.961.570.485 541.987 4.028 5.054.187 21.792 541.764 76.258.694 1.102 2.102 2.175 0 2.232 Other Charges Sub Total: 2.189 25.408.182.841 294-0318-4004 Training .364 15.535 294-0318-2301 ICT .940 2.494.089 3.089 3.046 1.961.773.054.414 20.054.664 53.254) (4.578 359.150 37.000 272.101 653.793 466 21.089) (3.560 23.826 459.773.560 2.166.232 SERVICE SUMMARY 0 0 0 0 0 3.SIG RECURRENT ESTIMATES 2011 HEAD :294 NATIONAL UNITY.494.232 1.460 294-0318-2304 ICT .560 2.258.694 0 Salaries 1.258.792 541.223 1.150 59.

000 36.000 63.459 0 Other Charges 294-0319-2001 Upkeep and Repair of Official Buildings 0 50.000 0 294-0319-2152 Maintenance of Office Equipment 0 30.000 18.SIG RECURRENT ESTIMATES 2011 HEAD :294 ACCOUNTING CODE NATIONAL UNITY. 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 0 690.000 54.500 211.000 27.858 0 0 883.000 294-0319-2018 Publicity and Promotion 0 50.558 211.000 0 0 0 294-0319-1015 Employers NPF Contributions 0 51.000 18.000 0 0 0 294-0319-1014 Other Allowances 0 30.000 0 294-0319-2011 Electricity and Gas 524 140.000 90.000 9.000 0 294-0319-2017 Printing 0 60.858 17.000 0 294-0319-1013 Overtime 0 30.000 144.000 0 294-0319-2050 Fuel 0 50.000 0 294-0319-2024 Entertainment 0 20.000 54.000 144.000 63.000 90.000 54.000 9.000 30.101 606.000 0 470 .000 18.000 9.Replacement Hardware 0 30.791 17.000 19.000 18.000 0 294-0319-2301 ICT .000 45.000 45.575 211.Software Licences 0 10.000 27.000 29.000 126.214.548 606.000 45.000 25.000 30.101 0 294-0319-1011 Housing Allowances 0 81.New Hardware 0 30.000 45.000 0 0 0 294-0319-1025 Employers NPF Contributions 0 18.651 668.000 36.300 27.000 0 294-0319-2150 Maintenance of Vehicles 0 20.000 0 294-0319-2071 Tours & Travel 0 70.209 880.000 8.500 0 Payroll Charges Sub Total: 0 1.000 294-0319-2191 Capital Expenditure .000 36.000 45.268 0 0 0 Wages Sub Total: 0 330.000 27.000 0 0 0 294-0319-1024 Other Allowances 0 10.000 15.959 0 Salaries Sub Total: Wages 294-0319-1020 Wages 0 243.500 0 294-0319-1021 Housing Allowances 0 48.000 0 294-0319-2012 Water 0 40.000 (3.Office Equipment 0 40.959 668.000 0 294-0319-2070 Staff Travel and Transport (Local) 0 60.300) 294-0319-2304 ICT .000 0 294-0319-2300 ICT .312 45.000 294-0319-2010 Office Expenses 0 100.000 0 294-0319-2110 Recruitment Expenses 0 10.000 126.000 0 294-0319-2013 Telephones & Faxes 0 160.500 211.000 9.000 45.715 0 0 0 294-0319-1023 Overtime 0 10.459 880.000 36.

919 3.378 4.375 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 471 .365 486.638.028.000 (45.928.818.142.519.544 3.000 531.SIG RECURRENT ESTIMATES 2011 HEAD :294 NATIONAL UNITY.638.928.651 668.125.699.519.544 (180.209 880. 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 0 540.365) 294-0319-4001 Training .375) (524) (5.000 63.919 3.959 0 Wages 0 330.214.544 3.544 (180.003 (180.000 0 294-0319-6169 TRC Running Cost 0 1.378 4.928.General 0 60.753) (4.000 63.134.800 294-0319-4030 Conferences Seminars and Workshops 0 70.753 4.000 43.200 54.638.459 880.500 211.142.544 (180.000 1.028.544 3.375) 0 1.242.375) SERVICE SUMMARY 0 0 0 0 0 524 5.699.365 1.699.375) Other Charges Sub Total: 524 3.500 0 524 3.959 668.519.365) 294-0319-3104 Office Rent 0 1.459 0 Salaries 0 883.146) Sub Total: 524 3.003 (180.000 10.260.378) (4.375) EXPENDITURE Total: 524 5.818.690 1.818.003) 180.919 3.544 (97.000 (108.142.558 211.753 4.544 1.

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

Pursue provision of basic energy to rural schools and health centres 12. KEY OUTPUTS 1. Rualae. Improve the electricity supply in urban and rural Solomon Islands 7. Finalise International Tender and grant Prospecting Licenses for the Isabel nickel lateritic deposits 6. for the social and economic benefit.000 2. Huro and Sovare hydropower projects 8. Re-open the Gold Ridge Mine 5. advancement and well-being of the people of Solomon Islands. Improve water supply in Honiara 13. earthquakes. now and for the future. Pursue the development of Tina. Pursue the development of a National Fuel Farm and bulk fuel procurement arrangement 10. Establish reliable system for surveillance and monitoring of geological hazards (volcanoes. Complete regional geological and geochemical maps of Solomon Islands with scale 1:50. Appropriate management. Pursue the conversion of diesel power generation in Lata to coconut oil 9. Pursue national bio-fuel project utilising our coconut resources 11. landslides and tsunamis) in Solomon Islands 3.000 and 1:100. Establish a national hydrological network. administration and promotion of mineral resources exploration and development in the Solomon Islands 4. 473 .SUMMARY MINISTRY PLAN MISSION STATEMENT To develop and manage the natural non-living resources of Solomon Islands.

14. Establish an integrated Water Resources Management (IWRM) Plan for the Solomon Islands 16. Energy services Provision of services for the adequate. management and administration of hydrocarbon resource exploration and development in Solomon Islands. 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. Appropriate management. and protection of population and property from natural hydrological hazards. reliable. 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. Pursue extended continental shelf claim remaining issues for Solomon Islands 17. 474 . Mine and Mineral services Provision of services for the promotion. support infrastructure development (engineering & construction). development. Establish national water resources policy and legislation 15. protecting population and property from natural and man-made hazards and preserve the natural environment. management and administration of sustainable mineral development in Solomon Islands. to assess water resources. Petroleum Exploration services Provision of services for promotion. development.

000 330.Measures Descriptions Name Office Expense Staff Travel . Time period Ongoing Ongoing Ongoing Ongoing Ongoing 475 . Funding to ensure that motor vehicles used by the ministry are maintained.Local Maintenance of Vehicles Repair of Official Building Board Expenses Total New Measures Cost 30.000 30. Additional funding to meet the increased costs of staff travel and expenses.000 20. Funding is provided to repair and maintain official buildings.000 Description Additional funding to meet increased operating expenses. Funding is provided to meet the monthly meeting expenses of Committees.000 50.000 200.

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 .

Support the Judiciary to administer and dispense justice according to law. KEY OUTPUTS         Administer and dispense justice impartially.SUMMARY MINISTRY PLAN MISSION STATEMENT To make justice visible. 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 . 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. Provision of public registry services. fairly and without prejudice according to law. Provision of legal information services. Enforcement of the decisions of the Courts. 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. tangible and accessible to the whole community by hearing and determining cases according to law. Interpret and develop Solomon Islands laws through case laws and decisions. upholding the Rule of Law and furthering the interests of Justice. independently. Contributing to the reform of the law.

000 Local Court Land Cases Backlog 626. Ongoing Additional funding is provided to cover costs associated with magistrate Ongoing court.526.780 Total New Measures Description Time period Additional funding is provided to meet the costs associated with conferences.780 488 .000 150. Ongoing Additional funding is provided for the repair of government housing.000 200.000 250. 1.Measures Descriptions Name Cost Conference & Seminars Repair of Government Housing Local Court & Other Charges Magistrate Court Cost 300. 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 local courts.

275.025.479 15.718.348.230 9.425 1.527 371.572 2.059 5.249 6.215.288) 489 .973 1.992 2.261.848.370.276 5.488) (13.370.436.220.723.890.196.296 4.526 1.566.788 482.852) (10.698.249 0 Salaries 4.276 0 Wages 491.973 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 5.094.992.350.541.950 5.992) 10.549.424 13.275.171 14.000 (700.848.775 1.422 4.383) (14.725.881.296 (10.940 7.841.484 6.775) (2.SIG RECURRENT ESTIMATES 2011 HEAD :296 NATIONAL JUDICIARY 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 502.222 9.094.

500 86.000 352.581 10.434 21.757 61.469.New Hardware 296-0003-2301 ICT .695 61.136 852.757 0 0 EXPENDITURE Payroll Charges Salaries 296-0003-1010 Civil Service Salaries 296-0003-1011 Housing Allowances 296-0003-1013 Overtime 13.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 215.533 13.776 60.084 0 Payroll Charges Sub Total: 408.616 1.054.179 1.000 296-0003-2011 Electricity and Gas 970.228 87.000 486.391 20.839 30.524 803.591 696.770 0 293.532 1.850 6.316 36.048 44.500 17.865 296-0003-2050 Fuel 8.500 (99.195 42.900 29.838 116.000 296-0003-2017 Printing 4.532 0 Salaries Sub Total: Wages 296-0003-1020 Wages 63.167.358 24.918 33.296 31.058 74.900 259.286) 490 .635 490.800 18.655 803.820 76.229.666 0 296-0003-1024 Other Allowances 14.140 33.925 7.265 86.776 139.352 278 6.000 900 23.500 1.516 14.616 0 Other Charges 296-0003-2001 Upkeep and Repair of Official Buildings 28.195 0 0 61.553 7.000 201.888 (32.319 0 296-0003-1021 Housing Allowances 11.339 9.544.778 27.000 6.375 296-0003-2302 ICT .370.000 296-0003-2012 Water 0 98.400 626.753 6.383 296-0003-2010 Office Expenses 40.315 16.000 285.853 1.054.770 87.400 0 Wages Sub Total: 115.230 157.625) 41.666 152.559 41.894 1.766 18.026 296-0003-1014 Other Allowances 35.501 2.286 59.206 56.140 0 296-0003-1025 Employers NPF Contributions 7.544 296-0003-2013 Telephones & Faxes 0 540.673 157.377 0 7.319 248.175 63.503 376 6.639 188.381 199.524 0 9.894 0 59.985 1.031) 11.380 55.Replacement Hardware 5.814 88.814 1.Software Purchases 53.625 20.243 99.716 1.559 0 296-0003-1023 Overtime 18.462 4.996 69.484 248.196 79.200 33.083.084 490.707 0 152.400 14.032 296-0003-2070 Staff Travel and Transport (Local) 296-0003-2150 Maintenance of Vehicles 296-0003-2151 Maintenance of Canoes.400 22.750 24.Repairs and Maintenance 11.567 (302.128 283 16.963 57.852 1.296 42.286 296-0003-1015 Employers NPF Contributions 19.500 41.911 907.544.OBM & Boats 296-0003-2152 Maintenance of Office Equipment 296-0003-2191 Capital Expenditure .657 296-0003-3002 Books and Magazines 296-0003-3100 House Rent 0 26.306 77.862 9.091 287.617 6.875 65.250 296-0003-2306 ICT .Office Equipment 296-0003-2300 ICT .400 274.557 6.435 41.750 141.

814 1.544.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 142.856 206 55.532 0 Wages 115.160 3.186 656.166.536 189.076.871 41.620.076.635 490.312.911 123.179 1.762 3.985 1.616 0 Salaries 293.795.719 22.478 55.355 6.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 .661 Other Charges Sub Total: 3.661) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 491 .243 207 22.355 6.800 228.670 495.661 EXPENDITURE Total: 3.054.525 4.100 22.186 656.439 612.370 4.721.762 3.525 4.802 656.054.968 9.464 0 61.920 47.236 651.166.525 4.076.661 (3.742 8.167 12.964.245) 789 92.370 4.544.576 4.000 311.581 25.802 656.370 4.355) (6.140) (5.140 5.661 408.468 105.166.616 1.370.083.312.129 50.400 60 3.670 648.084 0 3.245 0 (311.572 91.802) (656.442 170.419.312.721.576 4.413 14.762 3.532 1.031 100.419.894 1.661 SERVICE SUMMARY 0 0 0 0 0 3.721.091 287.795.140 5.186 656.576) (4.964.403 3.084 490.620.512 Sub Total: 3.419.620.795.964.104 0 400.

383 5.967 0 Wages Sub Total: Payroll Charges Sub Total: 492 .884.477 296-0156-0005 Court Fines and Forfeitures 296-0156-0006 Public Fees and Other Receipts 296-0156-0011 Law Book Fees 27.000 47.924 108.000 0 5.937 0 349.769 290.738 83.564 1.641.397.619 0 3.000 (700.380 66.469 18.268 597.000 6.591 439.065 0 296-0156-1024 Other Allowances 44.001 263.025.884.000 (1.451 597.938 10.788 482.572 2.856 1.579 0 7.434 6.157 45.867 13.259.914 263.266 5.172) 2.000 (759.578 0 155.572 2.000 3.769 0 296-0156-1061 Housing Allowances 62.175 13.992 2.788 482.291 0 2.676 0 3.669.904 0 296-0156-1014 Other Allowances 678.992) Income Sub Total: 502.434 0 EXPENDITURE Payroll Charges Salaries 296-0156-1000 Statutory Salaries 296-0156-1001 Housing Allowances 296-0156-1004 Other Allowances 38.904 36.372 0 83.786 0 12.967 1.500 0 108.938 0 296-0156-1010 Civil Service Salaries 1.564) 8.992) INCOME Total: 502.801 360.738 0 296-0156-1021 Housing Allowances 36.627 41.746.619 12.451 0 296-0156-1011 Housing Allowances 101.383 0 296-0156-1025 Employers NPF Contributions 8.205 0 69.553 7.707 0 296-0156-1013 Overtime 65.904 590.788 482.168 0 10.172 12.896 0 290.572 2.312 Sub Total: 502.725.023 403 16.992 2.024 0 215.025.425 25.945 91.683 63.688 20.005 79.500.523 18.599 69.856 1.291 0 Salaries Sub Total: Wages 296-0156-1020 Wages 217.575 337.001 0 296-0156-1015 Employers NPF Contributions 390.793 0 36.553 0 296-0156-1023 Overtime 42.945 0 296-0156-1060 Civil Service Salaries 193.000 296-0156-0012 Probate & Admin Fees 18.599 0 296-0156-1005 Employers NPF Contributions 10.924 0 296-0156-1065 Employers NPF Contributions 16.725 25.000 155.937 2.000 (700.725.992) 192.920 0 6.291 1.725.676 215.669.992 2.000 (700.600 15.620 450.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 44.568 2.025.927 590.604 0 116.827 23.358 402.707 25.178 0 5.949 91.065 116.

482 296-0156-2050 Fuel 18.200 4.691.200 Sub Total: Other Charges Sub Total: EXPENDITURE Total: 447.845 10.306 95.562 2.243 297.315 296-0156-3001 Uniforms 3.640 5.703 2.703 2.818 19.000 0 0 0 296-0156-2152 Maintenance of Office Equipment 15.746.024 0 215.788 482.992) SERVICE SUMMARY INCOME TOTAL 4.009 35.194.059 5.259 13.669.291 1.040 1.General 3.459 88.159 296-0156-2191 Capital Expenditure .194.200 3.382) (405.992 2.306 0 Other Charges 296-0156-2010 Office Expenses 296-0156-2017 Printing 12.935 20.134.676 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 447.967 0 Salaries 3.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 228.725.572 2.967 1.025.495 9.902 20.990) 611.133 5.679 79.134.711 21.200 502.884.191) 493 .243 297.902) (721.927 590.200 (3.289 (109.291 0 Wages 349.706 229.532 79.243 297.706 229.935 20.679 0 296-0156-2150 Maintenance of Vehicles 0 20.810 0 0 0 0 447.934 2.935 20.Office Equipment 23.114.669.884.902 20.562 2.856 1.453 8.856 1.170 888.397.170 888.736 249.706 229.736 249.736 249.707 11.844 296-0156-4001 Training .400 296-0156-2070 Staff Travel and Transport (Local) 141.994 31.838 8.927 6.676 215.000 (700.004 2.376 22.114.904 590.993 105.896 95.116 7.600 3.

179.450 (36.284 0 Other Charges 296-0204-2002 Upkeep and Repair of Government Housing 0 180.284 0 Payroll Charges Sub Total: 0 1.560.208 Sub Total: 0 2.299) (2.000 0 0 0 296-0204-1065 Employers NPF Contributions 0 57.464) 296-0204-2150 Maintenance of Vehicles 0 95.539.311 2.750) 296-0204-2152 Maintenance of Office Equipment 0 10.Public Servants 0 400.000 7.000 3.811 1.000) 296-0204-2017 Printing 0 5.384 54.561 2.000 639.311 2.819.000 296-0204-2010 Office Expenses 0 140.000 0 0 0 Salaries Sub Total: 0 1.284 639.000 296-0204-6129 Court of Appeal Costs 0 1.000 362.284 0 Wages 0 0 0 0 0 0 2.819.284 639.302.284 639.250 639.250 639.000 3.015 2.284 0 296-0204-1061 Housing Allowances 0 240.250 296-0204-3001 Uniforms 0 45.500 3.425 9.021.179.000 126.135) 0 1.750 13.000 167.500 96.561) (2.311 2.941.000 (11.000 136.880 (122.284 0 Salaries 0 1.021.302.250 639.236.500 13.250) 296-0204-3150 Office Security 0 200.373.000 61.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 0 130.164) 122.164 (122.941.000 250 13.575 296-0204-2191 Capital Expenditure .770 60.164 (122.302.750 0 (61.000 195.560.284 639.Office Equipment 0 15.284 639.000 65.000 9.021.179.250 4.299 2.000 634.320) 296-0204-4030 Conferences Seminars and Workshops 0 0 0 300.819.250 296-0204-2050 Fuel 0 15.539.135) Other Charges Sub Total: 0 2.250 639.500 1.464 0 (634.561 2.430 120.000 0 0 0 296-0204-1001 Housing Allowances 0 60.880 (122.299 2.015 2.000 0 0 0 296-0204-1005 Employers NPF Contributions 0 14.000 (10.135 Payroll Charges Other Charges NETT TOTAL 494 .750 296-0204-2070 Staff Travel and Transport (Local) 0 60.000 1.135) 0 (3.000 300.750 500 (3.135) EXPENDITURE Total: 0 3.880 (122.015 2.539.560.941.135) SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 3.116.021.222 1.384) 296-0204-2092 Overseas Travel .250 0 0 0 296-0204-1060 Civil Service Salaries 0 520.

037 1.497 327.641 236.195.582 1.778 28.747 19.512 955.084 3.455 492.772 0 296-0205-1013 Overtime 4.195.476 1.272 1.013.719 0 296-0205-1021 Housing Allowances 697 5.166 1.013.863.143 68.592 2.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 188.737 85.989 1.034 5.132 0 296-0205-1024 Other Allowances 1.079 41.132 5.590 0 296-0205-1023 Overtime 513 0 5.037 1.668 339.080.136 0 55.641 0 296-0205-1015 Employers NPF Contributions 18.475 44.503 1.936 1.657 1.890 296-0205-2017 Printing 1.729.719 327.080.989 1.432 1.505 39.826 611.092 187.628 17.295 70.315 8.813 3.005 11.562 56.509 61.400 0 296-0205-1025 Employers NPF Contributions 396 2.884 Sub Total: Other Charges Sub Total: 367.657 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 296-0205-2010 Office Expenses 52.013.668 0 289.237.272 1.729.401 0 296-0205-1014 Other Allowances 61.668 339.432 1.205 2.503 1.936 1.657 0 Salaries 282.989 0 Salaries Sub Total: Wages 296-0205-1020 Wages 3.348 70.809 10.200 3.992 828 828 0 7.577 86.400 3.353.119 296-0205-2191 Capital Expenditure .659 7.668 0 Payroll Charges 495 .706 5.782.989 0 Wages 7.979 1 296-0205-2152 Maintenance of Office Equipment 4.772 39.835 2.551 296-0205-2172 Magistrate Court Costs 33.500 8.266 428.237.859 12.406 29.657 1.149 13.717 236.013.978 77.659 198.310 27.Office Equipment 0 21.455 492.979 252.884 EXPENDITURE Total: 657.079 296-0205-2169 Local Courts and Other Charges 188.177 296-0205-2050 Fuel 5.782.476 1.884 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL 0 0 0 0 0 657.648 822.777 296-0205-2178 Customary Land Appeal Costs 4.894 339.582 1.863.079 41.452 12.643 77.401 55.202 279.592 2.590 2.080.287 367.080.348 0 282.826 0 296-0205-1011 Housing Allowances 9.014 7.894 339.266 428.884 289.195 33.353.743 91.004 296-0205-2070 Staff Travel and Transport (Local) 77.694 5.819 1.755 611.509.063 767.515 86.238 195.166 1.353.069 51.819 1.353.509.

819 1.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 367.592) (2.080.080.455 492.432) (1.884 (657.936 1.266 428.476) (1.884) 496 .509.037) (1.729.863.782.

718 7.555 2.064 222.856 61.968 15.595 349.285 198.119 296-0206-2191 Capital Expenditure .853 Other Charges Sub Total: 184.595 3.475 44.900 73.778 14.283 49.907 8.013 20.331 244.590 2.832 437.882 36.595 349.331 0 16.979 8.106 9.596 1.042 5.012 244.968 0 63.990 0 Salaries Sub Total: Wages 296-0206-1020 Wages 3.225 68.426 786.310 564.298 319.830 43.012 244.331 0 Salaries 63.568 73.876 20.342 0 69.360 0 296-0206-1013 Overtime 6 0 449 449 0 296-0206-1014 Other Allowances 5.628 17.948 21.600 0 296-0206-1025 Employers NPF Contributions 410 1.760 178.990 222.426 786.853 EXPENDITURE Total: 254.190 18.797 5.092 128.277 15.218 4.853 69.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 50.338 23.527 14.669 170.603 2.342 21.940 33.886 33.104 34.539 170.948 21.047 637.876 20.917 2.310 564.527 0 296-0206-1021 Housing Allowances 697 2.496 625 625 0 5.699 0 296-0206-2152 Maintenance of Office Equipment 790 8.235 15.298 319.900 73.888 55.990 222.669 0 296-0206-1011 Housing Allowances 4.298 319.544 20.064 222.990 0 Wages 5.249 14.582 5.047 637.199 296-0206-2169 Local Courts and Other Charges 103.081 252.568 73.819 13.792) 0 6.327 296-0206-2178 Customary Land Appeal Costs 39.724 296-0206-2070 Staff Travel and Transport (Local) 9.853 INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges 497 .853 SERVICE SUMMARY 0 0 0 0 0 254.360 15.Office Equipment 0 15.699 55.716 393.147 (10.146 Wages Sub Total: Payroll Charges Sub Total: Other Charges 296-0206-2010 Office Expenses 296-0206-2017 Printing 296-0206-2050 Fuel 3.716 393.509 61.590 0 296-0206-1024 Other Allowances 991 2.544 0 296-0206-1015 Employers NPF Contributions 4.331 244.342 21.600 3.776 Sub Total: 184.718 328.310 21.832 437.716 393.523 296-0206-2172 Magistrate Court Costs 10.832 437.568 73.652 29.600 3.578 7.342 0 184.718 328.

047) (637.426) (786.310) (564.853) 498 .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.

385 15.776 138.940 33.699 0 296-0207-2152 Maintenance of Office Equipment 0 8.055 0 Wages 14.249 14.224 295.055 267.587 393.283 49.207 437.298 328.119 296-0207-2191 Capital Expenditure .258 295.578 7.760 178.204 0 143.753 18.568 64.568 64.917 2.724 33.981) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 499 .587 393.563 0 296-0207-1014 Other Allowances 69.774 18.827 64.522 623.688 12.042 5.859 280.298 328.830 43.743 0 296-0207-1011 Housing Allowances 4.457 20.846 688.859 280.590 2.055 267.207 437.827 64.258 0 39.981 Other Charges Sub Total: 138.628 17.267 0 357 1.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 50.527 14.819 13.724 2.749 196.066) (717.981 SERVICE SUMMARY 0 0 0 0 0 282.827) (64.402 259.948 28.718 7.603 2.146 Other Charges 296-0207-2010 Office Expenses 296-0207-2017 Printing 296-0207-2050 Fuel 296-0207-2070 Staff Travel and Transport (Local) 39.106 9.846) (688.310 30.258 295.055 0 3.276 267.778 14.298 328.596 1.204 28.792) 0 6.147 (10.989 36.066 717.466 198.049 0 296-0207-1015 Employers NPF Contributions 4.457 20.555 2.699 55.066 717.595 3.563 12.204 28.190 198.522 623.568 64.700 15.600 10.625 2.496 820 820 0 14.126 26.981 EXPENDITURE Total: 282.523 296-0207-2172 Magistrate Court Costs 31.258 0 Salaries 129.Office Equipment Sub Total: 0 15.207 437.846 688.199 296-0207-2169 Local Courts and Other Charges 24.522) (623.218 4.587 393.797 5.700 0 129.590 0 9.981 143.509 61.840 8.276 267.743 198.402 259.204 0 138.527 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 2.475 44.979 (544) 296-0207-2178 Customary Land Appeal Costs 0 68.092 128.523 29.224 295.187 61.013 40.948 28.981 (282.888 55.267 10.582 5.049 40.

852 801.853) Payroll Charges Other Charges 0 214.104 849.042 5.162 408.126 0 Salaries Sub Total: 109.136 408.299 319.136 0 Wages 0 0 0 0 0 104.718 7.305 0 296-0208-1015 Employers NPF Contributions 7.803 437.068 33.705 73.724 296-0208-2070 Staff Travel and Transport (Local) 23.553 8.853 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL NETT TOTAL 0 0 0 0 849.146 Other Charges 296-0208-2010 Office Expenses 296-0208-2017 Printing 296-0208-2050 Fuel 13.716 393.126 28.797 5.200 198.509 61.299 319.283 49.113 26.940 33.820 13.310 21.390 286.930 33.302 412.162 408.979 8.136 408.315 0 296-0208-1014 Other Allowances 22.555 2.136 0 Payroll Charges Sub Total: 109.578 7.888 55.302 412.302 412.546 36.569 73.213 61.628 17.569 73.299 319.556 29.162 408.596 3.104) (849.853 EXPENDITURE Total: 214.699 0 296-0208-2152 Maintenance of Office Equipment 7.461) (727.119 296-0208-2191 Capital Expenditure .394 28.994 0 296-0208-1013 Overtime 0 0 1.652 29.853 Other Charges Sub Total: 104.475 44.596 1.699 55.582 5.162 408.461 727.199 296-0208-2169 Local Courts and Other Charges 14.716 393.147 (10.853 (214.136 0 29.792) 0 6.405 268.397 0 296-0208-1011 Housing Allowances 9.136 0 Salaries 109.315 1.716 393.327 296-0208-2178 Customary Land Appeal Costs 1.523 296-0208-2172 Magistrate Court Costs 16.760 178.852 801.104 500 .852) (801.Office Equipment 0 15.461 727.853 109.250 83.302 412.107 9.917 2.092 128.022 8.777 Sub Total: 104.305 83.200 68.569 73.803 437.218 4.425 63.803 437.994 26.136 408.705 73.397 268.705) (73.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 69.830 43.136 408.

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

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

Youth and Children has a particular mandate to advocate for children’s rights and promote the appreciation for the value of children. protection and participation. Church youths. As the custodian for the United Nations Convention on the Rights of the Child. development.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. 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. SPC and Government Pledge to the Commonwealth Secretariat in London. etc • Staging youth memorable events and awards celebrations • Providing support to national youth parliament program • Continue funding support to CYP. This involves coordinating work across many ministries and working in close partnership with other government bodies as well as UN agencies and NGOs. Uniform Youth Bodies. and National Youth Congress • Youths specialized training programs on leadership. • 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. the Children’s Division within the Ministry of Women. 503 . the Children’s Division stands up for child rights of survival. skills training. entrepreneurship. 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.

private sector and CBOs. uniform bodies.  Strengthening current partnerships and forging new partnerships with government. urban drift.  Coordinate research on the changing situation of women to inform government.  Develop and implement appropriate affirmative action for women in Parliament and decision making positions. 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.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. and youth organizations • • • • • • • • • Strengthen skills training programs in partnership with stakeholders on existing schemes to address youth in leadership. These activities will be achieved though working collaboratively with its various stakeholders and focusing priority on activities in the Provinces. unemployment.  Continue to lead an active role in the enhancement of skills and knowledge of women. and Development Partners. the public and women’s organizations for program and policy development. 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.  Complete the CEDAW Report through a collaborative process and immediately effect implementation of the general recommendations. NGOs. 504 . placing them in an even stronger position to contribute to the development of Solomon Islands.

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. 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. Measures Descriptions Name Cost Printing 50.000 Additional funding is provided to meet the increase printing costs of the Ministry 55. $1.600 Additional funding is provided to meet increased costs of staff travel and transport.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.131.000.000 Additional funding is provided to meet increased costs associated with maintaining Solomon Islands involvement in the Commonwealth Youth Program. participation.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 . 1. 26.000 Additional funding is provided to increase the number of and money available for Women’s Development Assistance Grants. protection.

449.986 1.837 7.080 66.334) (8.031 997.472 1.622 1.526 1.473 66.344.036.449.460 9.526) 506 .388.732 39.567.763 1.334 8. 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.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.376.567.149 0 Wages 32.552 1.678) (7.867.777.622 0 Salaries 979.986) (1.126 6.411.011.089.473 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 4.777.413.344.477.363 1.570 7.149 1.678 7.460) (9.388.526 (5.777.477.411.

875 297-0001-2091 Overseas Travel .576 0 3.152 32.255 0 24.677 13.298 539.876 0 45.618 11.Public Servants 15.465 297-0001-2026 Publicity and Awareness 10.714 0 297-0001-1015 Employers NPF Contributions 86.602 2.860 9.361 92.462 298.484) 297-0001-2011 Electricity and Gas 87.900 297-0001-2024 Entertainment 8.444 42.543 1.799 230.009 12.619 2.602 0 0 Salaries Sub Total: Wages 297-0001-1020 Wages 297-0001-1021 Housing Allowances 297-0001-1023 Overtime 297-0001-1024 Other Allowances 4.192 0 0 0 2.218 484.412 55.032 24.412 0 409.719 356.790 89.414 10.604 137.124 392.192 6.300 37.644 297-0001-2017 Printing 52.950 (77.728 (181.Office Equipment 297-0001-2193 297-0001-2302 0 8.475 305.295 2.950 0 297-0001-1014 Other Allowances 22.465 507 .158 29.591 11.950 24.205 6.212 484.400 40.860 9.392 353.138 297-0001-2070 Staff Travel and Transport (Local) 41.021 21.060 83.160 43.474 7.543 0 32.300 37.Furniture 43.977 75.624 539.748) Capital Expenditure .500 20.350 7.MP's 1.876 356.550) 297-0001-2012 Water 0 35.852 297-0001-2092 Overseas Travel .212 0 22.474 3.305 32.056 20.000 316.960 27.000 27.986 41.500 297-0001-2122 Hire of Vehicles and Plant 297-0001-2150 Maintenance of Vehicles 297-0001-2152 Maintenance of Office Equipment 297-0001-2191 Capital Expenditure .140 36.085 5.000 27.995 66.500 297-0001-1025 Employers NPF Contributions 1.080 55.875 2.714 45.732 39.518 57.800 24.857 24.797 32.024 43.009 12.576 149.140 68.698 21.240 297-0001-2074 Provincial Visits 29.032 0 297-0001-1013 Overtime 6.Repairs and Maintenance 0 13.475 123.550 27.265 2.150 15.600 5.500 5.576 39.100 ICT .719 297-0001-1011 Housing Allowances 15.475 28.124 32.800 10.218 24.497 39.778 1.135 42.350 62.941 30.797 0 376.040 18. 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 244.500 115.624 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 297-0001-2010 Office Expenses 56.825 210.500 238.SIG RECURRENT ESTIMATES 2011 HEAD :297 ACCOUNTING CODE WOMEN.735 6.406 7.264 16.586 5.474 3.038 297-0001-2050 Fuel 12.652 28.800 10.904 297-0001-2013 Telephones & Faxes 332.255 7.232 37.200 31.874 207.511 (23.600 49.706 1.277 2.895 36.

052 8.035.805 (2.395 2.624 0 Salaries 376.921.805 SERVICE SUMMARY 0 0 0 0 0 2.035.035.298 539.942 2.034 3.494 11.732 39.921.427.025 297-0001-3104 Office Rent 655.323 3.392 353.747 399.624 539.800 166.080 55.330 2.321.593 10.747 399.942 2.508 10.427.628 2.212 484.381.General 978 13.Software Licences 0 13.484 11.323 3.921.550 7.290 127.371) (399.265 483.143.321.747 3.330 2.212 0 Wages 32.135 14.381.734.747 399.900 27.566 3.898 297-0001-6423 Support to Welfare Desk 48. 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 .805) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 508 .199 3.412 55.942 2.009 12.412 0 1.371 399.781.218 484.185 205.805 Other Charges Sub Total: 1.100 356.263 297-0001-4030 Conferences Seminars and Workshops 3.124 392.474 3.330 2.663 297-0001-4001 Training .522 777.750 Sub Total: 1.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.320 101.628) (2.427.000 180.143.781.323) (3.199 3.650 571.805 EXPENDITURE Total: 2.381.520 297-0001-3100 House Rent 189.800 64.009 231.781.125 874.150 207.888 297-0001-4119 Anniversary Preparations 0 15.321.805 409.628 2.371 399.734.143.400 548.566) (3.734.199 3.860 9.566 3.465 297-0001-3010 Motor Vehicles 0 184.

943 0 7.482 2.538 162.250 94.843 238.693 187.282 0 Salaries 192.201 19.535.185 16.950 13.843 238.112 51.117.693 187.000 68.254 445.114 16.536 445.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.709 0 20.210 122.689 136.500 26.406 190.198 47.750) 0 0 0 100.562.879.282 238.307 13.535.000 (50.076.843 238.550 42.589 31.324.949 1.767 136.408 0 130 0 4.728.423 71.000 1.050.482) (2.403 0 1.408 4.076.054 0 0 0 0 0 1.282 238.792 2.000.264.778 297-0305-4001 Training .080 297-0305-2168 Maintenance of CYP 1.693 187.087 3.641 2.075 79.000 1.078) 1.948 2.054 (1.282 238.250 297-0305-2152 Maintenance of Office Equipment 1.100 161.324.282 0 Wages 0 0 0 0 0 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 1.319 8.757 (16.482 2.264.000.879.324.450 11.General 23.200 2.536) (445.037 153.050.952 161.414 4.282 238.300 (8.282 0 10.674 155.000 105.948 2.553 297-0305-4140 Grant to National Youth Congress 113.992 4.222 126.000 1.000 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) 37.125 297-0305-4061 Grants 67.403 192.562.700 (6.641) (2.150 347.117.666 192.641 2.114 0 Salaries Sub Total: 192.195) 297-0305-6409 National Youth Summit (Forums & Seminars) Sub Total: 131.879.New Hardware 61.120 (36.054) 509 .076.943 20.952 145.366 11.000) 297-0305-2300 ICT .000 50.282 0 Payroll Charges Sub Total: 192. 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 154.949 1.792 2.948 2.843 238.167 123.198 100.728.949 1.414 0 28.535.693 187.254 445.200 2.254 445.000 18.200 2.609 471.054 EXPENDITURE Total: 1.542 297-0305-4123 Provincial Youth Assistance Grant 80.850 34.200 12.792) (2.000 100.264.536 445.007 11.250) 297-0305-2124 Youth Memorable Events 10.054 Other Charges Sub Total: 1.500 88.562.728.725 122.054 192.117.

655 514.493 0 297-0306-1015 Employers NPF Contributions 8.155) National Council of Women 164.250 (4.391 52.202 1.840 172.500 189.609 EXPENDITURE Total: 931.379 1.141 595 297-0306-2070 Staff Travel and Transport (Local) 9.337 0 297-0306-1014 Other Allowances 15.621 6.250 210.061 11.524 9.752 421.674 269.656 (19.820 11.930 194.589 269.589 258.396 64.052 5.681 214.819 214.493 8.048 11.980 111.254 1.383 (8.600 75.125 47.000 (6.875 Women's Special Day Event 41. 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 194.900 50.254 1.379 72.752 421.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 57.059 8.500 900 52.674 0 Other Charges 297-0306-2001 Upkeep and Repair of Official Buildings 0 52.389 2.800 24.125 Policy on Violence Against Women 11.475 28.546 2.125 47.340 650 297-0306-2166 Upkeep of Homecraft with Equipment 9.613 258.350 7.435 191.460.592 255.321 6.846 1.609 SERVICE SUMMARY 510 .142 1.425 421.250 13.Communications 297-0306-3002 Books and Magazines 297-0306-4001 Training .000 54.Office Equipment 297-0306-2309 ICT .374.241 (8.500 52.900) 297-0306-2152 Maintenance of Office Equipment 0 2.500 34.690 2.500 20.559 2.000 44.816 1.204 11.000 1.155 297-0306-2050 Fuel 0 2.483 89.125 47.600 1.137 319.374.783) 297-0306-2017 Printing 6.600 75.613 0 Salaries Sub Total: Wages 297-0306-1020 Wages Wages Sub Total: Payroll Charges Sub Total: 0 0 11.502 10.644.681 0 297-0306-1011 Housing Allowances 12.054 17.589 8.904 9.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.142 1.091 31.875) 0 84.166 22.204.247 2.592 255.950 17.600 21.386 26.655 297-0306-2026 Publicity and Awareness 4.621 8.061 11.600 237.250 13.600 31.000 56.337 7.222.204.000 696.613 953.000 52.106 12.013 297-0306-2191 Capital Expenditure .589 219.054 0 235.587 17.184) Women's Development Assistance Grant 226.609 Sub Total: Other Charges Sub Total: 696.000 136.048 0 297-0306-1013 Overtime 5.359 3.840 191.125 297-0306-2010 Office Expenses 5.061 0 235.060 0 7.330 67.061 0 0 0 11.700 84.870 31.234 7.132 17.224 0 8.500 34.613 953.

222.816) (1.SIG RECURRENT ESTIMATES 2011 HEAD :297 ACCOUNTING CODE WOMEN.254 1.846 INCOME TOTAL EXPENDITURE TOTAL Other Charges 2009 511 .644.460.609) Payroll Charges NETT TOTAL 2010 ORIGINAL 931.589 269.613 258.816 1.061 0 696.589 258.644.222.425 421.374.613 953.202 1.609 (931.674 0 Salaries 235.460.674 269.609 235.846) (1.142 1.752 421.425) (421.592 255.202) (1.613 0 Wages 0 0 11.592 255.061 11.204. 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.

570) (863.500 69.077.417 116.795 15.327 5.300 45.747) (794.950 56.304.254 566.500 34.604 297-0309-4180 Children's Day Expenses 30.965 1.700 15.250 13.965 1.250 94.595 0 0 0 0 0 0 368.064) 512 .809 297-0309-2017 Printing 13.950 56.655 4.370 17.823 752.780 19.570 863.607 12.023 297-0309-1011 Housing Allowances 3.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.595 227.064 EXPENDITURE Total: 487.039 4.776 297-0309-2070 Staff Travel and Transport (Local) 23.595 0 (12.595 227.000 68.224 3.747 111.750 100.623) (510.082 297-0309-4001 Training .029 20.571 492.493 227.064 Sub Total: 368.780 0 297-0309-1015 Employers NPF Contributions 4.747 111.413 7.530 15.595 0 118.935 12.570 863.595 227.250 510.083 174.493 227.595 0 Payroll Charges Sub Total: 118.220) Other Charges 297-0309-2010 Office Expenses 17.560) (1.304. 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 96.623 510.029 510.000 40.046 102.121 15.250 94.064 (487.General 297-0309-4007 Training .306 17.775 41.932 12.180 63.304.064 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 487.125 47.700 15.823 752.045 62.506 7.348 23.Public Service 297-0309-4061 Grants 96.175 375.944 297-0309-2191 Capital Expenditure .493 227.747 111.054 42.560 1.914 297-0309-6411 Childs Rights Bill 0 18.495 2.809 5.325 297-0309-6410 National Children Policy & Action Plan 0 7.750 297-0309-6415 Children's Forum & Peace Ambassadors 0 105.747 111.000 105.965 1.747 794.125 297-0309-6413 National Advisory Committee 0 63.029 510.250 2.077.029 20.254 566.530 0 Salaries Sub Total: 118.050 8.064 118.328 5.803 15.Office Equipment 44.018 56.493 227.030 23.890 1.011 100.000 68.780 297-0309-2026 Publicity and Awareness 42.595 227.298 0 19.823 752.747 794.500 26.998 1.069 47.000 40.077.560 1.935 0 297-0309-1013 Overtime 708 0 5.976 6.023 174.327 0 297-0309-1014 Other Allowances 14.733 297-0309-6412 CRC Sensitisation & Lobbying Process 0 52.105 41.600 63.121 33.029 Other Charges Sub Total: 368.500 26.254 566.623 510.

447 0 Salaries 55.447 202.238 14.673 10.150 2.608 89.608 89.150 297-0310-2300 ICT .344 0 297-0310-1015 Employers NPF Contributions 3.850 1.650 18.General 0 21.980 308.035) (512.125 47.229 3.447 202.265 163.203 91.980 308.650 18.447 0 Wages 0 0 0 0 0 Payroll Charges NETT TOTAL 0 96.329 202.029 995 55.135 15.329 202.126 74.063) (71.345 343. YOUTH AND CHILDREN'S AFFAIRS ACCOUNTING CODE 297 RESEARCH.813 6.980 308.229 0 297-0310-1014 Other Allowances 6.588 309.600 163.608 89.250 297-0310-2026 Publicity and Awareness 0 630 410 567 158 297-0310-2070 Staff Travel and Transport (Local) 1.SIG RECURRENT ESTIMATES 2011 HEAD :297 WOMEN.323 13.641 8.309 511.447 202.175 (6.220 31.048 2.665 90.953) (433.953 433.750 20.370 84.000 13.935 13.588 309.340 3.935 0 Salaries Sub Total: 55.582 995 (96.000 109.New Hardware 21.608 89.953 41.309 511.000 13.620 21. 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 43.500 20.600 75.500 119.475 28.582 995 EXPENDITURE Total: 96.462 297-0310-6078 Photogrametary Expenses 0 3.035 512.588 309.265 0 297-0310-1011 Housing Allowances 2.582 995 Sub Total: Other Charges Sub Total: 41.350 7.447 202.329 202.345 343.900 5.875 297-0310-2152 Maintenance of Office Equipment 0 12.309) (511.Repairs and Maintenance 2.875) Other Charges 297-0310-2010 Office Expenses 297-0310-2017 Printing 0 52.029) (995) 513 .835 788 41.447 0 16.029 995 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 433.250 297-0310-4001 Training .600 8.406 10.035 512.027 0 11.329 202.673 0 297-0310-1013 Overtime 0 0 3.345 343.900 5.600 (34.344 11.190 11. POLICY.250 297-0310-4321 Survey and Research 0 101.447 0 Payroll Charges Sub Total: 55.000) 297-0310-2302 ICT .

HEAD 298: MINISTRY OF RURAL DEVELOPMENT 514 .

Summary Ministry Plan Introduction The Ministry of Rural Development is mandated with the responsibility to develop and implement policy on rural and business development. 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. In the end. community and village capacities that take account the different diversities. To involve and empower through legislation. land resources. and 3. Mission Statements 1. and natural resources for the development of the Solomon Islands. To maximise the use of resources including human resources. financial. rual quality of life is improved and a greater participation by the rural population is realised. spiritually and financially) equitably from the use of resources in the development of Solomon Islanders. Vision Statement Rural advancement in all provinces and improving provincial. mentally. business and social development by the rural and indigenous population 515 . 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. 2. dynamics and peculiarities of each province. To ensure that all Solomon Islanders benefit (physically.

• • 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. Funding to provide grants to entities of the RDVA.000 200.000 50. 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 .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.000 Total New Measures 900. primarily Peoplefirst net and Youth first Computer Centers.

048.057 7.378.128.225) (13.488 3.718 38.839 10.703) (10.710.298 (40.328) (57.884 10.922 7.128.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 6.485) Wages 35.437.225 13.340 2.973 (6.455 2.328 0 EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 2.495.703 10.809 3.488) 517 .154.328 43.328 57.008.972 43.781 3.060.749.005.487.389.485) Salaries 3.783 3.964.030 97.622 2.839) (10.495.905.970 (40.437.060.118.

000 298-0001-3100 House Rent 241.615 786.035 163.MP's 840 22.977 448.481 29.680 58.000 27.250 13.475 28.000 (5.000 950.500 20.256 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 3.297 18.967 39.383 341.500 33.776 39.200 2.986 6.000 65.350 62.125 47.592 118.004 45.694 Fuel 16.347 28.328 43.734 42.694 487.951 5.326 68.759 390.481 0 4.285 0 35.254 142.125 298-0001-2108 Outfit Allowances 800 4.285 1.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 473.780 1.156 2.300 37.859 0 66.947 424.433 45.145 94.200 152.875 518 .434 0 25.800 5.698 12.986 298-0001-1025 Employers NPF Contributions 1.389 2.000 14.300 19.649 181.New Hardware 55.831 564.Office Equipment 89.803 607.000) 298-0001-3104 Office Rent 306.000 90.684 235.500 363.125 298-0001-2010 Office Expenses 102.713 298-0001-2193 Capital Expenditure .500 Staff Travel and Transport (Local) 18.250 13.776 0 580.972 43.450 886.475 96.064 12.050.256 5.800 10.101 26.805 (178.341 0 298-0001-1011 Housing Allowances 25.718 38.532 52.400 50.Furniture 10.770 1.525 0 52.500 34.645) 298-0001-4001 Training .475 70.000 25.730 3.775 33.500 20.650 31.477 158.341 424.500 6.050 298-0001-2191 Capital Expenditure .103 0 298-0001-1014 Other Allowances 52.852 103.103 21.350 7.500 34.762 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 298-0001-2001 Upkeep and Repair of Official Buildings 5.820 39.000 945.000 100.125 47.205 5.729 0 298-0001-1013 Overtime 11.450 51.800 298-0001-2012 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 .000 49.500 1.000 75.General 0 31.434 564.762 607.942 31.886 49.316 0 21.880 211.729 12.763 17.486 0 298-0001-1015 Employers NPF Contributions Salaries Sub Total: 17.497 29.875 5.486 66.328 0 616.450 707.398 298-0001-2011 Electricity and Gas 200.971 298-0001-2300 ICT .050 246.171 379.

584.896) (350.416 EXPENDITURE Total: 2.382 270.434 0 Wages 35.584.944.328 43.944.977 448.434 564.416) Payroll Charges NETT TOTAL 0 2.718 3.896 3.147 Sub Total: 1.832 3.201.093 2.896 3.093 2.201.331 300.416 616.896) (3.594.328 0 1.803 607.594.529 75.832 3.606.093 2.201.972 43.527 519 .134 350.480 3.986.588 195.416 (2.093.584.093.416 Other Charges Sub Total: 1.762 0 Salaries 580.762 607.694 487.718 38.986.527) (4.480) (3.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 150.093.718 3.416 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Other Charges 0 0 0 0 4.718 3.896 350.831 564.832 3.527 4.594.134 350.134 350.986.337.944.337.896 350.606.337.480 3.606.

628 298-0491-1015 Employers NPF Contributions 363.443) EXPENDITURE Total: 3.000.Repairs and Maintenance 0 23.431 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 172.829 4.356 0 7.798.019 369.690 23.690 705.000 68.536 2.Furniture 0 35.163 6.400.807 6.405.850 371.489 2.877 1.423 9.000 0 (845.339 4.250 218.944.276 0 2.163 6.536 2.432 (252.550.622 29.330 33.405.000 52.350 29.General 298-0491-4030 Conferences Seminars and Workshops 298-0491-4116 298-0491-4121 298-0491-6177 Project Logistics and Delivery 7.739 4.300.536 2.260.000.405.391 5.121 8.000 Project Monitoring and Evaluation 0 500.802.536 0 2.772.414 5.617.261.400.088 105.405.805 153.536 0 Payroll Charges Sub Total: 2.590 16.400.536 2.377 10.000 325.000 8.264 21.402.432 (252.700 47.276 95.000 70.Software Licences 2.875 6.New Hardware 0 1.623 1.896 (252.536 0 520 .094 10.273 15.948 298-0491-2304 ICT .099 16.746 50.250 94.443) SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries 0 0 0 0 0 3.443) Other Charges Sub Total: 1.149.652 9.060 (15.085.000.000 18.339 4.Office Equipment 26.212 1.400.212.863 129.829 4.489 2.000 650.261.000 850.708 1.149.400.121 271.000 0 11.793 15.938 298-0491-2193 Capital Expenditure .000 845.034.729.000 130.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 1.550.443) 2.324 129.818 5.000 1.199 32.777 23.712 1.000 181.431 7.877 0 137.974 10.300 80.000 Subventions and Grants 0 200.875 6.978 2.652 9.127 20.400.000) 0 1.400.772.261.923 298-0491-2300 ICT .536 0 549.628 369.473 95.489 2.645 14.034.733 10.785 158.000) Sub Total: 1.000) 298-0491-2302 ICT .000 525.212.261.465 21.000 32.978 2.617.807 6.324 0 Salaries Sub Total: 2.039) 298-0491-4001 Training .400.897 7.699 977.316 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 .946 5.978 2.978 2.500 26.000 900.000 250.500 62.000 0 (650.000 650.000 50.845 31.802.000 (80.000 819.896 (252.489 2.798.152 1.402.707 2.

802.550.443 521 .034.617.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 1.807) (6.772.402.829 4.163 6.875) (6.896 (252.212.149.432) 252.339 4.443) (3.652) (9.

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

To act as a focal point for all international. Policy Goals: i. sectoral and national planning processes in a holistic way so as halt deterioration of ecosystems. 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. 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.  Devise appropriate control mechanisms to control.SUMMARY MINISTRY PLAN The main functions of the Ministry of Environment. disaster management and meteorology amongst Solomon Islanders. prepare for natural disasters and ensure the survival of Solomon Islanders and protection of their properties. climate change. regional and sub-regional conventions. 523 . A nationwide relocation program shall be annually funded by the Government. Climate Change. ii. climate change and natural disaster.  Increase awareness to all rural communities on the importance of conserving resources and becoming responsible custodians of the natural environment. To enhance knowledge and awareness on principles of environment. conservation. reduce and monitor adverse effects of climate change on the environment and people. conservation. adapt to climate change. 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. restore damage to ecosystems. treaties and protocols relating to environment. climate change. disaster risk and management and meteorology integrating these issues into provincial.  Promote carbon trading.

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

Funding to purchase adequate equipment to enable timely forecasting and warning on weather patterns. Time period Ongoing One-off One-off One-off 525 .000 Meteorology Instruments 150.000 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.000 Total New Measures 413. Funding for the rehabilitation and establishment of voluntary weather and climate monitoring stations.000 Quality Management System 60.000 Description Additional funding provided to meet the cost of sponsoring pre-service Environmental studies for new employees.Measures Descriptions Name Training – Pre-service Cost 128.

815.882) 11.000 (138.632 3.544 13.049.215 1. 2009 2010 ORIGINAL 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 349.961.080 1.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.680 3.837.332 Wages 278.192.471.249.305.276 3.776.000 388.331) (13.300 (11.808 12.673 350.098 0 DETAILS OF REVENUE AND EXPENDITURE 2011 BUDGET DIFFERENCE 2010 REVISED MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 8.614 206. CLIMATE CHNG.061.128 8.882 250.767 510.551.332 Salaries 3.915 9.514) 526 .865 510.566) (13.080) (1.799.411.533 4.901.021.808) (11.637.267 10.448 14.822.213 15.427.270.098 350.662 2.324. DISASTER MGMT & MET.312.255.226.435 4.007 3.

027 37.082 (208.763 76.605) 299-0001-2191 Capital Expenditure . 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 257.403 199.180 7.530 489.313 372.553 9.357 283.805 173.613 155.Office Equipment 83.115 41.109 58.387 115.902 19.961 (37.000 189.200 (38.373 52.580 77.889 299-0001-2150 Maintenance of Vehicles 15.294 37.109 73.231) 299-0001-2011 299-0001-2012 Electricity and Gas 0 306.436 1.700 14.990 27.495 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 163.958 78.199 22.179 147.400 26.098 3.601 Water 0 41.638 299-0001-2110 Recruitment Expenses 10.000 232. DISASTER MGMT & MET.609 185.095 18.New Hardware 162.156 45.295 534.061 (90.759 45.229) 299-0001-2050 Fuel 46.921 156.483 17.960 38.167 17.459 2.159 299-0001-2108 Outfit Allowances 7.019 619.396 299-0001-2024 Entertainment 35.542 0 84.724 112.210 182.495 619.870 133.072 299-0001-1011 Housing Allowances 22.000) 299-0001-2010 Office Expenses 352.115 206.786 299-0001-1025 Employers NPF Contributions 5.MP's 834.072 338.600 173.770 7.040 23.603 4.530 0 56.581 3.313 164.498 111.126 0 16.965 0 509.SIG RECURRENT ESTIMATES 2011 HEAD :299 ACCOUNTING CODE ENVIRONMENT.786 14.352 299-0001-2017 43.290 47.109 0 2.550 48.Public Servants 587.958 0 299-0001-1015 Employers NPF Contributions 15.566 16.585 64.638 9.925 43.608 58. CLIMATE CHNG.000 (43.271 616.459 13.876 594.203 0 78.422 (39.300 401.767 0 425.200 14.395 2.431 Printing 57.Furniture 40.099 299-0001-2300 ICT .679 109.542 3.072 299-0001-2070 Staff Travel and Transport (Local) 155.813 554.950 52.690 74.942 348.566 0 299-0001-1014 Other Allowances 102.621 11.069 129.216 42.000 189.167 0 299-0001-1013 Overtime 27.712 128.852 210.664 168.057 47.965 129.356 0 45.290 137.767 38.759 0 0 Salaries Sub Total: Wages 299-0001-1020 Wages 299-0001-1021 Housing Allowances 299-0001-1023 Overtime 299-0001-1024 Other Allowances 8.288 113.458 67.200 151.040 22.313 527 .507 338.789 5.250 112.162 275.575 299-0001-2092 Overseas Travel .498 518.950 489.718) 299-0001-2091 Overseas Travel .770 0 11.972 104.635 450.000) 299-0001-2193 Capital Expenditure .928 241.140 122.791 299-0001-2013 Telephones & Faxes 10.

768) (4.721. CLIMATE CHNG.965 129. DISASTER MGMT & MET.721.464.272.644 3.845.570 69.650) 299-0001-4001 Training .139 4.523 31.530 489.830 EXPENDITURE Total: 4.845.357 283.768 4.530 0 84.144.185 23.227 4.304 839.749 3.830) 528 .845.993 (47.830 (4.325 4.019 619.808 40.474 123.169 4.Software Licences 299-0001-3100 House Rent 916.768 4.225 34.169) (4.650 7.474 123.370 29.Replacement Hardware 299-0001-2304 ICT .644 3.830 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 4.341.970 123.721.927 (5.965 0 4.341.298) ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 299-0001-2301 ICT .725 755.000 38.654.139) (4.General 0 34.510 94.227 4.300 33.474 123.144. 299 HEADQUARTERS & ADMIN 2009 2010 ORIGINAL 2010 REVISED 2011 BUDGET DIFFERENCE 2010 REVISED ACTUALS BUDGET BUDGET ESTIMATES ESTIMATES AND 2011 ESTIMATES 42.860 (13.970 123.620.662 Sub Total: 4.830 Other Charges Sub Total: 4.495 619.644 3.169 4.227 4.654.732) 299-0001-3150 Office Security 100.464.942 348.341.045 62.495 0 425.464.585 64.830 509.272.400 108.069 129.620.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.950 489.749 3.380 105.654.749 3.139 4.144.272.992 803.620.970) (123.

450 (20.104 2.329 11.163 54.SIG RECURRENT ESTIMATES 2011 HEAD :299 ACCOUNTING CODE ENVIRONMENT.291 90.149 4.682 100.770 7.124 0 299-0273-1024 Other Allowances 1.456 299-0273-4005 Training .779 11.709) Staff Travel and Transport (Local) 20.245 0 299-0273-1015 Employers NPF Contributions 16.371 0 2.Software Development 22.353 581.588 37.092 7.104 0 299-0273-1014 Other Allowances 38.525 55.000 (138.806 148.262 50.095 0 18.523 31.625 93.440 49.298 416.200 150.490 164.753 32.075 52.414 492.770 0 299-0273-1023 Overtime 5.187 0 35.748 416.213 15.167 54.562 36.448 65.250 (56.875) 299-0273-2307 ICT .159 3.000 3.896 11.662 74.254 0 299-0273-1013 Overtime 3.912 103.264 15.124 18.864) 299-0273-2150 Maintenance of Vehicles 51.599 54.000 131.882) Income Sub Total: 349.943 0 257.630 37.531 0 0 Salaries Sub Total: Wages 299-0273-1020 Wages 24.000 (138.663 299-0273-3001 Uniforms 0 17.254 11.403 25.424 37.125 47.850 34.245 39.356 299-0273-2050 299-0273-2070 Fuel 44.769 34.193 0 Wages Sub Total: Payroll Charges Sub Total: Other Charges 299-0273-2010 Office Expenses 299-0273-2017 Printing 74.630 0 432.889 (50.330 0 39.187 2. 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 (157.112 299-0273-4001 Training .582 299-0273-1021 Housing Allowances 2.951 506.000 128.440 38.000 388.500 104.402 74.159 33.General 39.000 388.882 42.882 45.Pre-Service 0 0 0 128.582 43.332 299-0273-3220 Materials and Equipment 98.543 83.270 15.682) INCOME Income 299-0273-0001 Fees and Charges 82.581 42.882 250.303 100.672 0 3.794 2.882 250.650 22.298 0 299-0273-1011 Housing Allowances 13.213 15.847 2.000 299-0273-0106 Export Permit Fees 266.000 529 .193 581.000 0 299-0273-1025 Employers NPF Contributions 2.531 506.882) EXPENDITURE Payroll Charges Salaries 299-0273-1010 Civil Service Salaries 360.882) INCOME Total: 349.882 250.808 7.662 0 468.747 43.000 (138. CLIMATE CHNG.213 15. DISASTER MGMT & MET.596 4.795 453.185 8.013 547.000 18.000 388.800 Sub Total: 349.

493 465.326 1.804 110.627 Sub Total: 1.828.134 2.402 74.222.000 388.660 68.745 (38.307.773.213 15.353 581.260 414.499.375.507 1.531 0 Wages 35.354.987 EXPENDITURE Total: 1.307.700 2.222.659 219.348 189.013 547.717 170.599 54.679) (1.115 18.679 1.340.000 (138. CLIMATE CHNG.690.134 2.690.092 143.700 2.689 112.375.104.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.987 (1.987 Other Charges Sub Total: 1.121 1.951 506.686 465.686 465.987 468.568 267.326 1.662 74.972) 74.360.400 240.115 128.531 506.888.414 492.882) 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 166.307.888.493 465.193 0 Salaries 432.818) (2.193 581.222.882 250.354.679 1.686) (604.921) (2.828.032 610.987 SERVICE SUMMARY 349.869) INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Other Charges NETT TOTAL 530 .773.510 391.400 172.717 209. DISASTER MGMT & MET.773.662 0 1.461 678.121 1.326 1.121 1.828.493 465.507 1.507 1.

332 510.332) Payroll Charges Other Charges NETT TOTAL 531 .332 510.332 510.332 EXPENDITURE Total: 0 0 0 510.332 Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 (510.332 Payroll Charges Sub Total: 0 0 0 510.332 510.332 Salaries Sub 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 0 510.332) (510.332 510.332 510.332 510.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.332 0 0 0 510.332 SERVICE SUMMARY INCOME TOTAL 0 0 0 0 0 EXPENDITURE TOTAL 0 0 0 510.332 Salaries 0 0 0 510. CLIMATE CHNG. DISASTER MGMT & MET.

769 105.Upper Air 241.370 56.319 5.718 0 10.434 48.573 2.430 88.696 59.188 69.777 14.576 43.997 2.694 299-0512-3500 Automatic Weather Station 176.433 95.202 145.005 8.470 0 2.894 299-0512-2070 Staff Travel and Transport (Local) 438.128 539.733 415.470 145.912 299-0512-4001 Training .295 106.441 14.814 56.000 210.173 189.575 202.302 38.205 302.424.795 2.061 138.043 164.655 9.219 164.145 299-0512-2017 Printing 23.751 35.397 11.500 26.790 140.790 23.005 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 216.300 39.093 317.615 (165.288 6.018 63.784 1. CLIMATE CHNG.069 20.567.723 65.036.193 42.Surface 149.043 0 2.300 45.406 103.729 106.718 317.Specialised Equipment 0 0 0 210.077 36.Office Equipment 68.643 0 6.044 0 (34.122 5.617 25.561 299-0512-1015 Employers NPF Contributions 441.470.416 66.273.880 22.250 299-0512-3090 Consumables .556 170.433 72.SIG RECURRENT ESTIMATES 2011 HEAD :299 ACCOUNTING CODE ENVIRONMENT.250 94.573 0 Salaries Sub Total: Wages 299-0512-1020 Wages 299-0512-1021 Housing Allowances 93.904 299-0512-2019 Radio Communication 15.421 299-0512-2026 Publicity and Awareness 15.950 0 187.497.497.720 7.572 82.729 299-0512-3091 Consumables .356 11.567.578 36.370 17.623 114.561 187.508 74.500 106.000 68.173 157.000 299-0512-2191 Capital Expenditure .416 55.045 62.639 153.983 299-0512-3502 Satellite System & Defences 25.325 299-0512-2050 Fuel 115.357 299-0512-3501 Weather Watching and Warning 89.729 0 270.686 27.916 233.044 2.100 295.499 5.394 0 8.472 40.484 22.295 323.926 74.124 266.606 137.507 0 299-0512-1025 Employers NPF Contributions 7.351.077 15.128 373.372 358.156 31.842 0 299-0512-1024 Other Allowances 4.507 15.513) 299-0512-2150 Maintenance of Vehicles 94.517 0 53.948.643 74.General 49.145 299-0512-2190 Capital Expenditure .725 210.351.303) 299-0512-2152 Maintenance of Office Equipment 27.842 38.265.261) Wages Sub Total: Payroll Charges Sub Total: Other Charges 299-0512-2010 Office Expenses 74.805 20.696 1.133 0 38.356 0 299-0512-1023 Overtime 47.188 1.992 299-0512-3503 Forecasting 75.517 1.219 62.511 (84.122 0 158.649 59.974 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 1.198 10.908 91.126 2.117 31.558 532 .554 299-0512-3225 Protective Clothing and Safety Equipment 7. DISASTER MGMT & MET.024 89.560 15.214 110.

641) (5.641 5.813.941 EXPENDITURE Total: 4.497.158.813.948.310.356.000 75.Pre-Service 299-0512-4080 Payment to Overseas Bodies .265.487 2.809.092 4.665 (9.573 2.597 2.850 289.597 2.941 Other Charges Sub Total: 1.487 2.484) (4.348 5.470 145.853.158. CLIMATE CHNG.487 2.497.036.941 2.585 19.Material Aids 299-0512-4005 Training .484 4.484 4.861 98.966 2.202 145. DISASTER MGMT & MET.810 71.582) (456.240 850 2.000 36.126 2.356.573 0 158.966 2.114 57.733.600 1.941 (4.521 75.092) (4.185) 0 0 0 75.966 2.809.846.340 7.229 (3.597 2.424.733.470 0 1.853.733.016 40.810 68. ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE 299-0512-4002 Training .696 1.853.351.158.776 17.351.809.356.276 11.846.430 88.538 456.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.044 0 2.813.253 Sub Total: 1.582 456.997 2.538 456.641 5.538 456.795 2.850 280.100 2.092 4.582 456.572 0 311.044 2.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 1.941 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL 0 0 0 0 0 4.310.941) 533 .846.310.581) 0 109.

150) 299-0516-2152 Maintenance of Office Equipment 0 11.542 534 .111 89.408.201 3.520 57.801 0 20.350 (23.566 939.408 46.801 203.255 14.204.162 31.500 299-0516-2050 Fuel 37.000 210.903 1.General 299-0516-6048 Climate Change Convention 299-0516-6054 Research 299-0516-6066 Clean Development Mechanism 299-0516-6118 Climatology 47.000 34.SIG RECURRENT ESTIMATES 2011 HEAD :299 ENVIRONMENT.500 29.200 30.168 1.355) 299-0516-2150 Maintenance of Vehicles 7.408.968 1.500 189.709 265.422 0 21.709 265.338.000 90.185 18.607 0 299-0516-1012 Special Duty Allowances 8.204. 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 40.650 12.480 0 0 0 0 Sub Total: 809.200 41.338.168 1.607 3.550 9.002 143.574 210.650 94.750 68.650 34.542 EXPENDITURE Total: 869.000 299-0516-4001 Training .516 231.085 319.000 94.919 34.200 25.311 203.429 143.311 203.000 299-0516-3508 Climate Change Mitigation Assessment 484 84.701 0 21.500 28.142.535 67.600 75.550 10.542 Other Charges Sub Total: 809.566 939.877 1.000 71.185 (3.427.285 0 299-0516-1015 Employers NPF Contributions 4.550 10.311 203.849 21.000 185.014 1.879 0 34.111 89.872 355.000 299-0516-3507 Vulnerability and Adaptation Assessment 200.070 46.111 89.510 265.580 16.380 320.600 41.777 79.903 1.395 845 (150) Other Charges 299-0516-2010 Office Expenses 299-0516-2017 Printing 299-0516-2018 Publicity and Promotion 53.285 21.000 189.801 203.058 0 Salaries Sub Total: 59.580 11.550 4.415 105.877 1.709 265.801 203.975 (16.142.849 0 299-0516-1014 Other Allowances 4.338) 0 11. CLIMATE CHNG.111 89.000 102.845 299-0516-2191 Capital Expenditure .058 14.550 299-0516-2070 Staff Travel and Transport (Local) 25.523 31.627 3.330 51.650 31.010 6.801 0 0 0 0 0 0 809.964 88.000 86.014 1.000 4.801 203.000 19.542 SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges 0 0 0 0 0 869.801 0 Payroll Charges Sub Total: 59.030 41.395 5.204.311 203.968 1.801 0 59.Office Equipment 0 100.510 265.903 1. DISASTER MGMT & MET.500 51.427.338.542 59.566 939.168 1.002 299-0516-1011 Housing Allowances 1.

142.968) (1. DISASTER MGMT & MET.427.510) (265. CLIMATE CHNG.542) 535 .877) (1.014) (1. 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.SIG RECURRENT ESTIMATES 2011 HEAD :299 ACCOUNTING CODE ENVIRONMENT.408.

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