PAPUA NEW GUINEA

Appropriation (Recurrent Expenditure 2011) Act 2010.

No. 14 of 2010.

Certified on: 19 / 5 / 2011

Appropriation (Recurrent Expenditure 2011) Act 2010.

ARRANGEMENT OF SECTIONS.

1. Grant of K7,299,101.400.
2. Appropriation.
3. Adjustment of appropriation through the Secretary's Advance for new activities and between activities.
4. Adjustment of appropriation between activities.
5. Transfer of activities between agencies.
6. Directions to be published in the National Gazette.

SCHEDULE.
_______________

No. 14 of 2010.

AN ACT

entitled

Appropriation (Recurrent Expenditure 2011) Act 2010.

Being an Act to appropriate out of the Consolidated Revenue Fund a sum for the General Public Service for recurrent expenditure for the year ending 31 December 2011,

MADE by the National Parliament.

1. GRANT OF K7,299,101,400.

Subject to authorisation from the Minister, the Secretary for Treasury may issue out of the Consolidated Revenue Fund and apply for the activities of the General Public Service for the year ending 31 December 2011 the sum of K7,299,101,400.

2. APPROPRIATION.

(1) Sums granted by this Act out of the Consolidated Revenue Fund for the financial year ending 31 December 2011 are appropriated for the activities of the agencies listed in the Schedule in the financial year ending 31 December 2011.

(2) For the purposes of identifying the activities of agencies referred to in this Act, Parts 1 and 2 of Volume 2 of the 2011 Budget Books may be considered relevant documents.

3. ADJUSTMENT OF APPROPRIATION THROUGH THE SECRETARY'S ADVANCE FOR NEW ACTIVITIES AND BETWEEN ACTIVITIES.

(1) The Secretary for Treasury may direct the reallocation of any unexpended appropriation for an activity through the Secretary's Advance where:

(a) there is insufficient or no appropriation to meet expenditure for an activity; and

(b) the reallocation is supported by the Agency Head(s) responsible for implementing the activity; and

(c) the expenditure is urgent and was unforeseen at the time of making this Act and is necessary for the delivery of essential services to the people of Papua New Guinea; and

(d) the total appropriation reallocated does not exceed the aggregate of the net appropriation for the Secretary's Advance and appropriations transferred from other activities.

(2) Unexpended appropriations for activities may be reallocated to any Government activity, including Development projects or activities of the National Parliament or Judiciary.

4. ADJUSTMENT OF APPROPRIATION BETWEEN ACTIVITIES.

(1) The Secretary for Treasury may direct the reallocation of any unexpended appropriation for an activity under this Act to other activities under this Act where:

(a) there is insufficient or no appropriation to meet expenditure for an activity; and

(b) the reallocation is supported by the Agency Head(s) responsible for implementing the activity; and

(c) the reallocation is urgent and was unforeseen at the time of making this Act and is necessary for the delivery of essential services to the people of Papua New Guinea.

(2) Subject to the exceptions outlined in this section, the total amount of reallocated appropriation authorised under this section shall not exceed a sum of K729,910,140:

(a) an amount appropriated for an activity under Division 207 that is to be transferred either to a trust account or to the agency responsible for conducting the activity for which the amount is appropriated will not count towards the limit identified in this section; and

(b) an amount transferred between agencies under Section 5 will not count towards the limit identified in this section.

5. TRANSFER OF ACTIVITIES BETWEEN AGENCIES.

Where an activity is transferred from one agency to another, the authority conferred by section 3 and 4 extends to the reallocation or transfer of the remaining appropriation for that activity to the agency now responsible for the activity.

6. DIRECTIONS TO BE PUBLISHED IN THE NATIONAL GAZETTE.

(1) The Secretary of Treasury shall publish a report of all directions made under this Act in the National Gazette.

(2) The report shall identify the amounts transferred by vote, recipient and the circumstances justifying the transfer.

(3) This report shall be published four times a year at the end of each quarter.

SCHEDULE.

Estimates of Expenditure for the Year ending 31 December 2011.

Div
	Summary	Kina	
202	Office of Governor-General	4,825,100	
203	Prime Minister & NEC	63,377,200	
204	National Statistical Office	4,933,900	
205	Office of Bougainville Affairs	2,369,800	
206	Department of Finance	22,424,400	
207	Treasury & Finance Miscellaneous	1,022,750,600	
208	Department of Treasury	13,944,200	
209	Registrar of Political Parties	5,978,300	
211	PNG Customs Service	18,827,400	
212	Information Technology Division	18,636,100	
213	Fire Services	18,609,600	
215	PNG Immigration and Citizenship Services	10,000,000	
216	Internal Revenue Commission	38,311,400	
217	Department of Foreign Affairs and Trade	57,737,600	
218	Office of the Public Prosecutor	5,486,700	
219	PNG Institute of Public Administration	6,068,400	
220	Department of Personnel Management	15,033,700	
221	Public Service Commission	4,263,400	
222	Office of the Public Solicitor	9,181,100	
224	Magisterial Services	31,109,600	
225	Department of Attorney-General	33,008,100	
226	Corrective Institution Services	89,019,600	
227	Provincial Treasuries	35,952,600	
228	Department of Police	226,705,900	
229	National Planning & Monitoring	14,393,300	
230	Electoral Commission	24,794,000	
231	National Intelligence Organisation	3,777,200	
232	Provincial & Local Government Affairs	12,401,200	
234	Department of Defence	144,811,000	
235	Department of Education	352,868,900	
236	Office of Higher Education	39,075,200	
237	PNG National Commission for UNESCO	1,907,700	
240	Department of Health	261,684,000	
241	Hospital Management Services	333,503,400	
242	Department of Community Development	10,317,400	
243	National Volunteer Services	1,233,300	
245	Department of Environment & Conservation	9,503,500	
247	Department of Agriculture & Livestock	13,999,000	
252	Department of Lands and Physical Planning	29,353,600	
254	Mineral Policy and Geohazards Management	7,405,700	
255	Department of Petroleum & Energy	12,755,900	
257	Department of Public Enterprises	3,489,600	
258	Department of Information & Communication	3,686,800	
259	Department of Transport	20,909,700	
261	Department of Commerce & Industry	10,049,900	
262	Department of Industrial Relations	11,272,500	
263	National Tripartite Consultative Council	985,200	
264	Department of Works & Implementation	160,978,000	
267	Office of Rural Development	5,867,800	
268	Central Supply and Tenders Board	3,068,300	
269	Office of Tourism Arts and Culture	1,830,200	
299	Debt Servicing (including Amortisation)	2,616,091,500	
502	Office of the Auditor-General	16,171,700	
503	Ombudsman Commission	14,742,000	
505	National Research Institute	4,337,000	
506	National Training Council	2,575,400	
507	National Economic and Fiscal Commission	2,100,000	
508	National Gaming Control Board	0	
509	Border Development Authority	4,200,000	
510	Legal Training Institute	2,274,500	
512	University of Papua New Guinea	39,487,000	
513	University of Technology	40,255,000	
514	University of Goroka	13,730,000	
515	University of Environment and Natural Resources	10,854,800	
516	PNG Sports Foundation	10,570,000	
517	National Narcotics Bureau	2,460,300	
518	PNG Maritime College	3,057,000	
519	National AIDS Council Secretariat	6,899,700	
520	Institute of Medical Research	5,554,500	
521	National Youth Commission	2,047,100	
522	Constitutional and Law Reform Commission	2,759,300	
523	Accident Investigation Commission	3,142,600	
525	National Broadcasting Commission	21,327,600	
526	National Maritime Safety Authority	1,638,000	
530	Investment Promotion Authority	2,671,400	
531	Small Business Development Corporation	2,573,000	
532	National Institute of Standards and Industrial Technology	2,891,700	
533	Industrial Centres Development Corporation	2,153,200	
536	Kokonas Indastry Kopration	1,000,000	
537	National Airports Corporation	0	
539	National Museum and Art Gallery	8,011,400	
541	National Housing Corporation	235,200	
542	National Cultural Commission	4,245,200	
547	Office of Climate Change and Development	7,396,000	
549	Coastal Fisheries Development Authority	2,377,400	
550	Cocoa Coconut Institute Ltd	5,687,400	
553	Fresh Produce Development Company	4,772,000	
554	PNG Coffee Industry Corporation	2,100,000	
557	PNG National Forest Authority	27,800,000	
558	Tourism Promotion Authority	10,298,400	
562	National Agriculture Research Institute	8,742,600	
563	National Agriculture Quarantine & Inspection Authority	3,998,900	
565	Civil Aviation Safety Authority	10,080,000	
567	National Road Authority		
569	Independent Consumer and Competition Commission	2,012,700	
571	Fly River Provincial Government	42,636,800	
572	Gulf Provincial Government	32,098,200	
573	Central Provincial Government	58,009,900	
574	National Capital District	3,654,000	
575	Milne Bay Provincial Government	57,291,400	
576	Oro Provincial Government	34,850,300	
577	Southern Highlands Provincial Government	85,986,800	
578	Enga Provincial Government	54,602,300	
579	Western Highlands Provincial Government	73,733,200	
580	Simbu Provincial Government	57,994,100	
581	Eastern Highlands Provincial Government	74,230,600	
582	Morobe Provincial Government	90,530,600	
583	Madang Provincial Government	71,693,100	
584	East Sepik Provincial Government	76,906,200	
585	Sandaun Provincial Government	51,764,300	
586	Manus Provincial Government	27,078,700	
587	New Ireland Provincial Government	35,321,800	
588	East New Britain Provincial Government	62,210,700	
589	West New Britain Provincial Government	52,490,900	
590	Autonomous Bougainville Government	66,219,000	
			
	TOTAL	7,299,101,400	
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I hereby certify that the above is a fair print of the Appropriation (Recurrent Expenditure 2011) Act 2010 which has been made by the National Parliament.

Clerk of the National Parliament.

I hereby certify that the Appropriation (Recurrent Expenditure 2011) Act 2010 was made by the National Parliament on 23 November 2010.

Speaker of the National Parliament.