PAPUA NEW GUINEA
NO. 18 of 2017.
Appropriation (General Public Services Expenditure 2018 Budget) Act 2017.
Certified on: 2 7 MAR 2018
ARRANGEMENT OF SECTIONS.
1. Grant for General Public Service Expenditure of K24,198,929,647.00.
2. Appropriation.
3. Adjustment of appropriations through the Secretary's Advance for new activities and between activities.
4. Adjustment of appropriations between activities.
5. Adjustment of appropriations for activities identified in Division 207.
6. Adjustment of appropriations for directly funded capital expenditure.
7. Adjustment of appropriation for capital expenditure funded by grants.
8. Adjustment of appropriation for capital expenditure funded from concessional loans.
9. Re-allocation of amounts from Division 299 - Debt Services.
10. Delegation of powers.
11. Transfer of activities between agencies.
12. Directions to be published.
13. Directions to re-allocate appropriations to be available to Auditor-General.
SCHEDULE.

No.18 of 2017.
AN ACT
entitled
Appropriation (General Public Services Expenditure 2018 Budget) Act 2017,
Being an Act to appropriate out of the Consolidated Revenue Fund a sum for the General Public Service for operational and capital expenditure for the year ending 31 December 2018,
MADE by the National Parliament.
1. GRANT FOR GENERAL PUBLIC SERVICES EXPENDITURE OF K24,198,929,647.00.
Subject to authorisation from the Treasurer, 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 2018, the sum of K24,198,929,647.00, consisting of –
(a)	Operational Expenditure -	K	19,650,009,647.00.	
	(i)	Personnel Emoluments	K	3,991,038,098.00.	
	(ii)	Goods & Services	K	2,974,979,601.00.	
	(iii)	Functional Grants	K	504,283,320.00.	
	(iv)	Debt Services	K	12,179,708,628.00.	
(b)	Capital Expenditure -	K	4,548,920,000.00.	
	(i)	Direct Government financing of	K	1,756,020,000.00.	
	(ii)	Structural Improvement Program	K	1,174,400,000.00.	
	(iii)	Concessional loans of	K	593,900,000.00.	
	(iv)	Donor grants of	K	1,024,600,000.00.	

2. APPROPRIATION.
(1) Sums granted by this Act out of the Consolidated Revenue Fund for the year ending 31 December 2018 are appropriated for the activities of the agencies listed in the Schedule of this Act in the year ending 31 December 2018.
(2) For the purposes of identifying the activities of agencies referred to in this Act, Volume 2, A, B, C and D of the 2018 Budget Books may be considered relevant documents.
(3) For the purpose of identifying the capital expenditure referred to in this Act, Volume 2, A, B, C and D and Volume 3 of the 2018 Budget Publications are to be considered relevant documents.
(4) Where additional donor grants are received in the year ending 31 December 2018, they may be issued out of the Consolidated Revenue Fund and appropriated to capital expenditures with the approval of the Treasurer.
(5) In the event that amounts appropriated for either donor grants or concessional loans are not received from the respective donors in the year ending 31 December 2018, these appropriations may not be issued from the Consolidated Revenue Fund and will lapse.
3. ADJUSTMENT OF APPROPRIATIONS THROUGH THE SECRETARY'S ADVANCE FOR NEW ACTIVITIES AND BETWEEN ACTIVITIES.
(1) The Secretary for Treasury may direct the re-allocation of the appropriation entitled "Secretary's Advance", which is appropriated to Division 207 - Treasury and Finance Miscellaneous, for any activity under operational and capital expenditure.
(2) Re-allocation of the appropriation under "Secretary's Advance" may occur where the following conditions are met:
	(a) there is insufficient or no appropriation to meet expenditure for an activity within the operational and capital budget; and
	(b) the re-allocation of appropriation is supported by the Minister responsible for the agency implementing the activity; and
	(c) the re-allocation of appropriation is urgent and was unforeseen at the time of making this Act; and
	(d) the re-allocation of appropriation is necessary for the delivery of essential services to the people of Papua New Guinea; and
	(e) the total appropriation re-allocated does not exceed the aggregate of the net appropriation for the "Secretary's Advance".
(3) Unexpended appropriations for activities within the operational budget may be re-allocated to any Government activity, or activities of the National Parliament or Judiciary within the operational budget.
(4) The Appropriation for "Secretary's Advance" may only be increased by Parliament.
4. ADJUSTMENT OF APPROPRIATIONS BETWEEN ACTIVITIES.
(1) With the exception of the matters referred to under Subsections 1, 2 and 3, the Secretary for Treasury may direct the re-allocation of any unexpended appropriation for an activity under this Act to appropriations for other activities under this Act.
(2) Re-allocation of appropriation may only occur where the following conditions are met:
	(a) there is insufficient or no appropriation to meet expenditure for an activity; and
	(b) the re-allocation of appropriation is requested by the Minister responsible for the agency implementing the activity; and
	(c) the re-allocation of appropriation is urgent, and the re-allocation of appropriation is unavoidable; and
	(d) the re-allocation of appropriation was unforeseen at the time of making this Act; and
	(e) the re-allocation of appropriation is necessary for the delivery of essential services to the people of Papua New Guinea.
(3) Subject to the exceptions outlined in this section, the total amount of re-allocated appropriation authorised under this section shall not exceed a sum of K1,227,038,274.72 or ten percent of the total appropriation of operational expenditure plus the aggregate of the direct financing component of capital expenditures made under this Act.
(4) 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.
(5) An amount transferred between agencies under Section 5 will not count towards the limit identified in this section.
(6) This section does not apply to appropriations made for the purposes of "Division 207 - Treasury and Finance Miscellaneous" or to "Division 299 - Debt Servicing."
5. ADJUSTMENT OF APPROPRIATIONS FOR ACTIVITIES IDENTIFIED IN DIVISION 207.
(1) The Treasurer may, in exceptional circumstances, direct the re-allocation of funding held in Division 207 - Treasury and Finance Miscellaneous for other purposes.
(2) Only the Treasurer may direct the re-allocation of appropriations for activities identified in Schedule 1 of this Act.
(3) The Treasurer must publish, in the Department of Treasury website, a notice identifying the amount of the proposed transfer, the relevant divisions and the purpose of the transfer.
(4) The Treasurer may not delegate the powers provided by this section.
6. ADJUSTMENT OF APPROPRIATION FOR DIRECTLY FUNDED CAPITAL EXPENDITURE.
The Secretary for Treasury may direct the re-allocation of any unexpended appropriation for directly financed capital expenditure included in Volume 2, A, B, C and D of the 2018 Budget Publications, to other capital expenditure included in Volume 2, A, B, C and D of the 2018 Budget Publications, where ‑
	(a) there is insufficient or no appropriation to meet capital expenditure activities; and
	(b) the re-allocation is supported by the agency head, responsible for the agency implementing the capital expenditure activities; and
	(c) the re-allocation of appropriation 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 amount of all re-allocations authorised under this section shall not exceed the sum of K293,542,000.00 or 10 percent of total directly financed capital expenditures.
7. ADJUSTMENT OF APPROPRIATION FOR CAPITAL EXPENDITURE FUNDED BY GRANTS.
The Secretary for Treasury may direct the re-allocation of any unexpended appropriation for a capital expenditure activity identified in Volume 2, A, B, C and D of the 2018 Budget Books to other capital expenditure activities identified in that volume of the Budget Publications where ‑
	(a) there is insufficient or no appropriation to meet expenditure for a capital expenditure activity; and
	(b) the transfer is requested by the donor providing the grant; and
	(c) the Secretary for Treasury agrees that the need for re-allocation of appropriation 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.
8. ADJUSTMENT OF APPROPRIATION FOR CAPITAL EXPENDITURE FUNDED FROM CONCESSIONAL LOANS.
The Secretary for Treasury may direct the re-allocation of any unexpended appropriation for a capital expenditure activity funded from a concessional loan to another capital expenditure activity included in Volume 2, A, B, C and D of the 2018 Budget Books and funded by a concessional loan where ‑
	(a) there is insufficient or no appropriation to meet expenditure for that other capital expenditure activity; and
	(b) the re-allocation is supported by the agency head responsible for the agency implementing the capital expenditure activity; and
	(c) the Secretary for Treasury agrees that the need for re-allocation of appropriation 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.
9. RE-ALLOCATION OF AMOUNTS FROM DIVISION 299 - DEBT SERVICES.
(1) The Treasurer may authorise the re-allocation of any unexpended appropriation for interest, fees or charges held under Division 299 and this reallocation may only be for activities identified in Division 299.
(2) Re-allocation of appropriation is permitted to only occur after the following conditions are met:
	(a) re-allocation of appropriation may only occur to the extent that projections of interest, fees or charges for the 2018 year published in the Mid-Year Economic and Fiscal Outlook Report are lower than the projections of interest, fees or charges for the 2018 year published in Volume 1 of the 2018 Budget Books; and
	(b) the Treasurer publishes a notice in the Department of Treasury website identifying the amount re-allocated from Division 299, the circumstances justifying the re-allocation and the remaining balance of the Division.
(3) The total amount of re-allocation of appropriations for interest, fees or charges shall not exceed 5 percent of the total appropriation for these items or a sum of K93,233,086.40.
(4) The Treasurer may not delegate the authority to re-allocate unexpended appropriations held under Division 299.
10. DELEGATION OF POWERS.
The Secretary for Treasury may, by written instrument, delegate the powers provided under Sections 3 and 4 of this Act to a permanently appointed public servant in the Department of Treasury holding the position of Deputy Secretary.
11. TRANSFER OF ACTIVITIES BETWEEN AGENCIES.
Where an activity is transferred from one agency to another, the authority conferred by Sections 3 and 4 extends to the re-allocation or transfer of the remaining appropriation for that activity to the agency now responsible for the activity.
12. DIRECTIONS TO BE PUBLISHED.
The Secretary for Treasury shall publish a monthly report of all transfers made under this Act on the Department of the Treasury website and the report shall identify the following matters:
	(a) the Division Number and Name; and
	(b) the Initial Appropriation for the Division; and
	(c) the Current Appropriation for the Division; and
	(d) warrants released for the Division in the relevant month; and
	(e) total Warrants released for the Division for the year to date; and 
	(f) the Expenditure of the Division in the relevant month; and
	(g) total Expenditure of the Division for the year to date; and
	(h) an explanation of changes in the value of current appropriation for the Division.
13. DIRECTIONS TO RE-ALLOCATE APPROPRIATIONS TO BE AVAILABLE TO AUDITOR-GENERAL.
A copy of each direction under Sections 3, 4, 5, 6, 7 and 8 shall be made available to the Auditor-General at the conclusion of each quarter of the year ending 31 December 2018.
SCHEDULE

Government Agencies 	Amount (K) 	
202 - Office of Governor-General 	5,446,746.00 	
Operations 	5,446,746.00 	
Personnel Emoluments 	2,070,468.00 	
Good and Services 	3,376,278.00 	
203 - Department of Prime Minister and NEC 	156,580,345.00 	
Operations 	86,580,345.00 	
Personnel Emoluments 	46,961,963.00 	
Goods and Services 	39,618,382.00 	
Capital 	70,000,000.00 	
Goods and Services 	70,000,000.00 	
204 - National Statistical Office 	25,941,931.00 	
Operations 	5,941,931.00 	
Personnel Emoluments 	5,239,176.00 	
Goods and Services 	702,755.00 	
Capital 	20,000,000.00 	
Goods and Services 	20,000,000.00 	
205 - Office of Bougainville Affairs 	2,692,401.00 	
Operations 	2,692,401.00 	
Personnel Emoluments 	1,796,684.00 	
Goods and Services 	895,717.00 	
206 - Department of Finance 	53,171,047.00 	
Operations 	27,051,047.00 	
Personnel Emoluments 	15,162,764.00 	
Goods and Services 	11,888,283.00 	
Capital 	26,120,000.00 	
Goods and Services 	26,120,000.00 	
207 - Treasury and Finance - Miscellaneous 	1,529,913,949.00 	
Operations 	1,529,913,949.00 	
Personnel Emoluments 	401,666,018.00 	
Goods and Services 	1,128,247,931.00 	
208 - Department of Treasury 	140,202,001.00 	
Operations 	37,962,001.00 	
Personnel Emoluments 	14,665,691.00 	
Goods and Services 	23,296,310.00 	
Capital 	102,240,000.00 	
Goods and Services 	102,240,000.00 	
209 - Registrar of Political Parties 	5,919,487.00 	
Operations 	5,919,487.00 	
Personnel Emoluments 	3,925,188.00 	
Goods and Services 	1,994,299.00 	
211 - Papua New Guinea Customs Services 	70,162,000.00 	
Operations 	62,162,000.00 	
Personnel Emoluments 	44,798,144.00 	
Goods and Services 	17,363,856.00 	
Capital 	8,000,000.00 	
Goods and Services 	8,000,000.00 	
212 - Information Technology Division 	10,300,168.00 	
Operations 	10,300,168.00 	
Personnel Emoluments 	3,300,168.00 	
Goods and Services 	7,000,000.00 	
213 - Fire Services 	18,590,504.00 	
Operations 	17,370,504.00 	
Personnel Emoluments 	13,370,504.00 	
Goods and Services 	4,000,000.00 	
Capital 	1,220,000.00 	
Goods and Services 	1,220,000.00 	
215 - Papua New Guinea Immigration and Citizenship Services 	12,962,940.00 	
Operations 	8,962,940.00 	
Personnel Emoluments 	8,962,940.00 	
Capital 	4,000,000.00 	
Goods and Services 	4,000,000.00 	
216 - Internal Revenue Commission 	103,345,000.00 	
Operations 	95,345,000.00 	
Personnel Emoluments 	57,623,875.00 	
Goods and Services 	37,721,125.00 	
Capital 	8,000,000.00 	
Goods and Services 	8,000,000.00 	
217 - Department of Foreign Affairs and Trade 	38,915,873.00 	
Operations 	37,425,873.00 	
Personnel Emoluments 	28,775,772.00 	
Goods and Services 	8,650,101.00 	
Capital 	1,490,000.00 	
Goods and Services 	1,490,000.00 	
218 - Office of the Public Prosecutor 	8,144,100.00 	
Operations 	8,144,100.00 	
Personnel Emoluments 	5,706,263.00 	
Goods and Services 	2,437,837.00 	
219 - Papua New Guinea Institute of Public Administration 	6,024,445.00 	
Operations 	5,024,445.00 	
Personnel Emoluments 	4,306,754.00 	
Goods and Services 	717,691.00 	
Capital 	1,000,000.00 	
Goods and Services 	1,000,000.00 	
220 - Department of Personnel Management 	87,900,034.00 	
Operations 	17,900,034.00 	
Personnel Emoluments 	12,204,958.00 	
Goods and Services 	5,695,076.00 	
Capital 	70,000,000.00 	
Goods and Services 	70,000,000.00 	
221 - Public Service Commission 	5,750,057.00 	
Operations 	5,750,057.00 	
Personnel Emoluments 	4,540,057.00 	
Goods and Services 	1,210,000.00 	
222 - Office of the Public Solicitor 	13,871,033.00 	
Operations 	10,871,033.00 	
Personnel Emoluments 	8,691,536.00 	
Goods and Services 	2,179,497.00 	
Capital 	3,000,000.00 	
Goods and Services 	3,000,000.00 	
224 - Magisterial Services 	38,295,477.00 	
Operations 	36,295,477.00 	
Personnel Emoluments 	34,141,816.00 	
Goods and Services 	2,153,661.00 	
Capital 	2,000,000.00 	
Goods and Services 	2,000,000.00 	
225 - Department of Attorney-General 	136,392,482.00 	
Operations 	92,392,482.00 	
Personnel Emoluments 	76,708,499.00 	
Goods and Services 	15,683,983.00 	
Capital 	44,000,000.00 	
Goods and Services 	44,000,000.00 	
226 - Department of Corrective Institutional Services 	129,698,118.00 	
Operations 	117,698,118.00 	
Personnel Emoluments 	92,276,026.00 	
Goods and Services 	25,422,092.00 	
Capital 	12,000,000.00 	
Goods and Services 	12,000,000.00 	
227 - Provincial Treasuries 	36,456,608.00 	
Operations 	36,456,608.00 	
Personnel Emoluments 	29,588,064.00 	
Goods and Services 	6,868,544.00 	
228 - Department of Police 	258,470,393.00 	
Operations 	248,470,393.00 	
Personnel Emoluments 	205,575,331.00 	
Goods and Services 	42,895,062.00 	
Capital 	10,000,000.00 	
Goods and Services 	10,000,000.00 	
229 - Department of National Planning and Monitoring	484,587,103.00 	
Operations 	13,607,103.00 	
Personnel Emoluments 	9,342,488.00 	
Goods and Services 	4,264,615.00 	
Capital 	470,980,000.00 	
Goods and Services 	470,980,000.00 	
230 - Electoral Commission 	21,615,083.00 	
Operations 	11,115,083.00 	
Personnel Emoluments 	5,260,235.00 	
Goods and Services 	5,854,848.00 	
Capital 	10,500,000.00 	
Goods and Services 	10,500,000.00 	
231 - National Intelligence Organisation 	3,852,705.00 	
Operations 	3,852,705.00 	
Personnel Emoluments 	2,844,677 .00 	
Goods and Services 	1,008,028.00 	
232 - Provincial and Local Government Affairs 	42,623,525.00 	
Operations 	18,203,525.00 	
Personnel Emoluments 	8,448,059.00 	
Goods and Services 	9,755,466.00 	
Capital 	24,420,000.00 	
Goods and Services 	24,420,000.00 	
233 - Office of Censorship 	6,750,369.00 	
Operations 	3,750,369.00 	
Personnel Emoluments 	1,963,568.00 	
Goods and Services 	1,786,801.00 	
Capital 	3,000,000.00 	
Goods and Services 	3,000,000.00 	
234 - Department of Defence 	208,654,082.00 	
Operations 	180,274,082.00 	
Personnel Emoluments 	126,749,200.00 	
Goods and Services 	53,524,882.00 	
Capital 	28,380,000.00 	
Goods and Services 	28,380,000.00 	
235 - Department of Education 	876,822,935.00 	
Operations 	794,292,935.00 	
Personnel Emoluments 	115,330,000.00 	
Goods and Services 	678,962,935.00 	
Capital 	82,530,000.00 	
Goods and Services 	82,530,000.00 	
236 - Department of Higher Education Research Science and Technology 	242,728,654.00 	
Operations 	79,398,654.00 	
Personnel Emoluments 	4,711,751.00 	
Goods and Services 	74,686,903.00 	
Capital 	163,330,000.00 	
Goods and Services 	163,330,000.00 	
238 - Milne Bay Provincial Health Authority 	31,900,341.00 	
Operations 	31,900,341.00 	
Personnel Emoluments 	21,420,666.00 	
Goods and Services 	10,479,675 .00 	
239 - Western Highlands Provincial Health Authority 	36,179,509.00 	
Operations 	36,179,509.00 	
Personnel Emoluments 	28,760,996.00 	
Goods and Services 	7,418,513.00 	
240 - Department of Health 	598,409,364.00 	
Operations 	310,239,364.00 	
Personnel Emoluments 	60,351 ,023.00 	
Goods and Services 	249,888,341.00 	
Capital 	288,170,000.00 	
Goods and Services 	288,170,000.00 	
241 - Hospital Management Services 	510,767,554.00 	
Operations 	344,767,554.00 	
Personnel Emoluments 	270,360,814.00 	
Goods and Services 	74,406,740.00 	
Capital 	166,000,000.00 	
Goods and Services 	166,000,000.00 	
242 - Department of Community Development 	62,971,512.00 	
Operations 	11,121,512.00 	
Personnel Emoluments 	8,122,330.00 	
Goods and Services 	2,999,182.00 	
Capital 	51,850,000.00 	
Goods and Services 	51,850,000.00 	
243 - National Volunteer Services 	2,872,358.00 	
Operations 	2,872,358.00 	
Personnel Emoluments 	2,261,751.00 	
Goods and Services 	610,607.00 	
244 - Eastern Highlands Provincial Health Authority 	41,742,484.00 	
Operations 	41,742,484.00 	
Personnel Emoluments 	29,969,913.00 	
Goods and Services 	11,772,571.00 	
245 - Conservation and Environment Protection Authority 	23,243,278.00 	
Operations 	8,103,278.00 	
Personnel Emoluments 	6,103,058.00 	
Goods and Services 	2,000,220.00 	
Capital 	15,140,000.00 	
Goods and Services 	15,140,000.00 	
246 - Office of Urbanisation 	1,301,844.00 	
Operations 	1,301,844.00 	
Personnel Emoluments 	1,181,844.00 	
Goods and Services 	120,000.00 	
247 - Department of Agriculture and Livestock 	46,095,501.00 	
Operations 	9,845,501.00 	
Personnel Emoluments 	7,813,606.00 	
Goods and Services 	2,031,895.00 	
Capital 	36,250,000.00 	
Personnel Emoluments 	300,000.00 	
Goods and Services 	35,950,000.00 	
248 - Southern Highlands Provincial Health Authority 	38,037,353.00 	
Operations 	38,037,353.00 	
Personnel Emoluments 	30,262,753.00 	
Goods and Services 	7,774,600.00 	
249 - New Ireland Provincial Health Authority 	27,369,000.00 	
Operations 	27,369,000.00 	
Personnel Emoluments 	26,000,000.00 	
Goods and Services 	1,369,000.00 	
251 - Papua New Guinea Science and Technology Secretariat 	2,672,685.00 	
Operations 	2,672,685.00 	
Personnel Emoluments 	1,922,376.00 	
Goods and Services 	750,309.00 	
252 - Department of Lands and Physical Planning	31,056,668.00 	
Operations 	26,056,668.00 	
Personnel Emoluments 	12,717,423.00 	
Goods and Services 	13,339,245.00 	
Capital 	5,000,000.00 	
Goods and Services 	5,000,000.00 	
253 - West New Britain Provincial Health Authority 	36,879,513.00 	
Operations 	36,879,513.00 	
Personnel Emoluments 	28,106,092.00 	
Goods and Services 	8,773,421.00 	
254 - Department of Mineral Policy and Geo-hazards Management 	9,438,373.00 	
Operations 	7,938,373.00 	
Personnel Emoluments 	4,149,993.00 	
Goods and Services 	3,788,380.00 	
Capital 	1,500,000.00 	
Goods and Services 	1,500,000.00 	
255 - Department of Petroleum and Energy 	24,352,735.00 	
Operations 	19,352,735.00 	
Personnel Emoluments 	7,455,759.00 	
Goods and Services 	11,896,976.00 	
Capital 	5,000,000.00 	
Goods and Services 	5,000,000.00 	
256 - Manus Provincial Health Authority 	16,660,037.00 	
Operations 	16,660,037.00 	
Personnel Emoluments 	11,896,087.00 	
Goods and Services 	4,763,950.00 	
257 - Department of Public Enterprises 	1,981,329.00 	
Operations 	1,981,329.00 	
Personnel Emoluments 	1,981,329.00 	
258 - Department of Information and Communication 	17,447,380.00 	
Operations 	2,557,380.00 	
Personnel Emoluments 	1,405,263.00 	
Goods and Services 	1,152,117.00 	
Capital 	14,890,000.00 	
Goods and Services 	14,890,000.00 	
259 - Department of Transport 	54,819,419.00 	
Operations 	14,819,419.00 	
Personnel Emoluments 	9,821,224.00 	
Goods and Services 	4,998,195.00 	
Capital 	40,000,000.00 	
Goods and Services 	40,000,000.00 	
260 - Enga Provincial Health Authority 	39,317,909.00 	
Operations 	39,317,909.00 	
Personnel Emoluments 	32,178,656.00 	
Goods and Services 	7,139,253.00 	
261 - Department of Commerce and Industry 	62,060,959.00 	
Operations 	9,900,959.00 	
Personnel Emoluments 	6,914,506.00 	
Goods and Services 	2,986,453.00 	
Capital 	52,160,000.00 	
Goods and Services 	52,160,000.00 	
262 - Department of Industrial Relations 	20,267,933.00 	
Operations 	20,267,933.00 	
Personnel Emoluments 	12,296,834.00 	
Goods and Services 	7,971,099.00 	
263 - National Tripartite Consultative Council 	538,430.00 	
Operations 	538,430.00 	
Personnel Emoluments 	403,318.00 	
Goods and Services 	135,112.00 	
264 - Department of Works and Implementation 	709,325,257.00 	
Operations 	257,925,257.00 	
Personnel Emoluments 	51,998,816.00 	
Goods and Services 	205,926,441.00 	
Capital 	451,400,000.00 	
Goods and Services 	451,400,000.00 	
265 - Hela Provincial Health Authority 	29,495,841.00 	
Operations 	29,495,841.00 	
Personnel Emoluments 	20,551,941.00 	
Goods and Services 	8,943,900.00 	
266 - Sandaun Provincial Health Authority 	33,863,267.00 	
Operations 	33,863,267.00 	
Personnel Emoluments 	19,863,594.00 	
Goods and Services 	13,999,673.00 	
267 - Department of Implementation and Rural Development 	6,371,142.00 	
Operations 	6,371,142.00 	
Personnel Emoluments 	5,515,109.00 	
Goods and Services 	856,033.00 	
268 - Central Supply and Tenders Board 	2,200,016.00 	
Operations 	2,200,016.00 	
Personnel Emoluments 	1,485,143.00 	
Goods and Services 	714,873.00 	
299 - Treasury and Finance - Public Debt Charges 	12,179,708,628.00 	
Debt Services 	12,179,708,628.00 	
Amortisation 	10,315,046,900.00 	
Debt (Interest Repayment) 	1,864,661,728.00 	
501 - Konebada Petroleum Park Authority 	2,544,051.00 	
Operations 	2,544,051.00 	
Personnel Emoluments 	2,200,000.00 	
Goods and Services 	344,051.00 	
502 - Office of the Auditor-General 	17,694,368.00 	
Operations 	17,694,368.00 	
Personnel Emoluments 	13,106,660.00 	
Goods and Services 	4,587,708.00 	
503 - Ombudsman Commission 	20,131,560.00 	
Operations 	18,131,560.00 	
Personnel Emoluments 	13,748,351.00 	
Goods and Services 	4,383,209.00 	
Capital 	2,000,000.00 	
Goods and Services 	2,000,000.00 	
505 - National Research Institute 	4,333,019.00 	
Operations 	4,333,019.00 	
Personnel Emoluments 	3,346,483.00 	
Goods and Services 	986,536.00 	
506 - National Training Council 	72,030,656.00 	
Operations 	2,030,656.00 	
Personnel Emoluments 	971,038.00 	
Goods and Services 	1,059,618.00 	
Capital 	70,000,000.00 	
Goods and Services 	70,000,000.00 	
507 - National Economic and Fiscal Commission 	3,321,669.00 	
Operations 	3,321,669.00 	
Personnel Emoluments 	1,848,630.00 	
Goods and Services 	1,473,039.00 	
509 -Border Development Authority (BDA) 	3,634,725.00 	
Operations 	3,634,725.00 	
Personnel Emoluments 	2,179,461.00 	
Goods and Services 	1,455,264.00 	
510 - Legal Training Institute 	2,368,541.00 	
Operations 	2,368,541.00 	
Personnel Emoluments 	1,812,180.00 	
Goods and Services 	556,361.00 	
511 - Papua New Guinea Climate Change Authority 	17,358,858.00 	
Operations 	5,798,858.00 	
Personnel Emoluments 	3,832,565.00 	
Goods and Services 	1,966,293.00 	
Capital 	11,560,000.00 	
Goods and Services 	11,560,000.00 	
512 - University of Papua New Guinea 	51,383,092.00 	
Operations 	51,383,092.00 	
Personnel Emoluments 	51,383,092.00 	
513 - University of Technology 	45,135,323.00 	
Operations 	40,135,323.00 	
Personnel Emoluments 	38,620,296.00 	
Goods and Services 	1,515,027.00 	
Capital 	5,000,000.00 	
Goods and Services 	5,000,000.00 	
514 - University of Goroka 	33,420,568.00 	
Operations 	23,420,568.00 	
Personnel Emoluments 	22,001,274.00 	
Goods and Services 	1,419,294.00 	
Capital 	10,000,000.00 	
Goods and Services 	10,000,000.00 	
515 - University of Environment and Natural Resources 	19,462,206.00 	
Operations 	19,462,206.00 	
Personnel Emoluments 	18,743,036.00 	
Goods and Services 	719,170.00 	
516 - Papua New Guinea Sports Foundation 	17,759,335.00 	
Operations 	9,749,335.00 	
Personnel Emoluments 	6,163,854.00 	
Goods and Services 	3,585,481.00 	
Capital 	8,010,000.00 	
Goods and Services 	8,010,000.00 	
517 - National Narcotics Bureau 	2,336,526.00 	
Operations 	2,336,526.00 	
Personnel Emoluments	2,336,526.00 	
518 - Papua New Guinea Maritime College 	9,357,039.00 	
Operations 	4,357,039.00 	
Personnel Emoluments 	4,162,470.00 	
Goods and Services 	194,569.00 	
Capital 	5,000,000.00 	
Goods and Services 	5,000,000.00 	
519 - National Aids Council Secretariat 	6,871,088.00 	
Operations 	4,871,088.00 	
Personnel Emoluments 	3,418,029.00 	
Goods and Services 	1,453,059.00 	
Capital 	2,000,000.00 	
Goods and Services 	2,000,000.00 	
520 - Institute of Medical Research 	14,150,814.00 	
Operations 	10,150,814.00 	
Personnel Emoluments 	9,357,404.00 	
Goods and Services 	793,410.00 	
Capital 	4,000,000.00 	
Goods and Services 	4,000,000.00 	
521 - National Youth Commission 	3,309,146.00 	
Operations 	3,309,146.00 	
Personnel Emoluments 	1,834,597.00 	
Goods and Services 	1,474,549.00 	
522 - Constitutional and Law Reform Commission 	5,609,903.00 	
Operations 	3,109,903.00 	
Personnel Emoluments 	2,624,903.00 	
Goods and Services 	485,000.00 	
Capital 	2,500,000.00 	
Goods and Services 	2,500,000.00 	
523 - Papua New Guinea Accidents Investigation Commission 	5,291,533.00 	
Operations 	5,291,533.00 	
Personnel Emoluments 	4,932,727.00 	
Goods and Services 	358,806.00 	
524 - Independent Public Business Corporation 	135,420,000.00 	
Capital 	135,420,000.00 	
Goods and Services 	135,420,000.00 	
525 - National Broadcasting Commission 	21,013,638.00 	
Operations 	21,013,638.00 	
Personnel Emoluments 	17,687,889.00 	
Goods and Services 	3,325,749.00 	
526 - National Maritime Safety Authority 	7,289,076.00 	
Operations 	1,289,076.00 	
Personnel Emoluments 	1,148,576.00 	
Goods and Services 	140,500.00 	
Capital 	6,000,000.00 	
Goods and Services 	6,000,000.00 	
530 - Investment Promotion Authority 	1,881,027.00 	
Operations 	1,881,027.00 	
Goods and Services 	1,881,027.00 	
531 - Small Business Development Corporation 	32,989,580.00 	
Operations 	2,989,580.00 	
Personnel Emoluments 	2,861,699.00 	
Goods and Services 	127,881.00 	
Capital 	30,000,000.00 	
Goods and Services 	30,000,000.00 	
552 - National Institute of Standards and Industrial Technology 	4,655,779.00 	
Operations 	3,655,779.00 	
Personnel Emoluments 	2,292,854.00 	
Goods and Services 	1,362,925.00 	
Capital 	1,000,000.00 	
Goods and Services 	1,000,000.00 	
533 - Industrial Centres Development Corporation 	33,394,251.00 	
Operations 	2,394,251.00 	
Personnel Emoluments 	2,362,856.00 	
Goods and Services 	31,395.00 	
Capital 	31,000,000.00 	
Goods and Services 	31,000,000.00 	
535 - Mineral Resources Authority 	11,000,000.00 	
Capital 	11,000,000.00 	
Goods and Services 	11,000,000.00 	
536 - Kokonas Indastry Kopration 	15,856,891.00 	
Operations 	5,856,891.00 	
Personnel Emoluments 	4,136,850.00 	
Goods and Services 	1,720,041.00 	
Capital 	10,000,000.00 	
Goods and Services 	10,000,000.00 	
537 - National Airports Corporation 	115,870,000.00 	
Capital 	115,870,000.00 	
Goods and Services 	115,870,000.00 	
538 - Papua New Guinea Air Services Limited 	10,000,000.00 	
Capital 	10,000,000.00 	
Goods and Services 	10,000,000.00 	
539 - National Museum and Art Gallery 	5,123,018.00 	
Operations 	5,123,018.00 	
Personnel Emoluments 	4,127,549.00 	
Goods and Services 	995,469.00 	
540 - Water PNG 	15,000,000.00 	
Capital 	15,000,000.00 	
Goods and Services 	15,000,000.00 	
541 - National Housing Corporation 	6,350,000.00 	
Operations 	350,000.00 	
Goods and Services 	350,000.00 	
Capital 	6,000,000.00 	
Goods and Services 	6,000,000.00 	
542 - National Cultural Commission 	3,517,755.00 	
Operations 	3,517,755.00 	
Personnel Emoluments 	3,012,070.00 	
Goods and Services 	505,685.00 	
543 - National Development Bank 	130,000,000.00 	
Capital 	130,000,000.00 	
Goods and Services 	130,000,000.00 	
545 - Rural Airstrip Authority 	9,055,846.00 	
Operations 	3,055,846.00 	
Goods and Services 	3,055,846.00 	
Capital 	6,000,000.00 	
Goods and Services 	6,000,000.00 	
546 - Papua New Guinea Power Limited 	116,500,000.00 	
Capital 	116,500,000.00 	
Goods and Services 	116,500,000.00 	
547 - Telikom (PNG) Limited 	5,000,000.00 	
Capital 	5,000,000.00 	
Goods and Services 	5,000,000.00 	
549 - Office of Coastal Fisheries Development Agency 	2,203,857.00 	
Operations 	2,203,857.00 	
Personnel Emoluments 	2,057,134.00 	
Goods and Services 	146,723.00 	
551 - National Fisheries Authority 	36,890,000.00 	
Capital 	36,890,000.00 	
Goods and Services 	36,890,000.00 	
553 - Fresh Produce Development Company 	25,263,947.00 	
Operations 	4,813,947.00 	
Personnel Emoluments 	3,665,998.00 	
Goods and Services 	1,147,949.00 	
Capital 	20,450,000.00 	
Goods and Services 	20,450,000.00 	
554 - Papua New Guinea Coffee Industry Corporation 	21,093,637.00 	
Operations 	3,093,637.00 	
Personnel Emoluments 	2,035,598.00 	
Goods and Services 	1,058,039.00 	
Capital 	18,000,000.00 	
Goods and Services 	18,000,000.00 	
557 - Papua New Guinea National Forest Authority 	34,677,247.00 	
Operations 	28,797,247.00 	
Personnel Emoluments 	22,609,201.00 	
Goods and Services 	6,188,046.00 	
Capital 	5,880,000.00 	
Goods and Services 	5,880,000.00 	
558 - Tourism Promotion Authority 	30,258,101.00 	
Operations 	7,678,101.00 	
Personnel Emoluments 	2,275,531.00 	
Goods and Services 	5,402,570.00 	
Capital 	22,580,000.00 	
Goods and Services 	22,580,000.00 	
559 - Papua New Guinea Oil Palm Industry Corporation 	15,000,000.00 	
Capital 	15,000,000.00 	
Goods and Services 	15,000,000.00 	
562 -National Agriculture Research Institute 	12,546,427.00 	
Operations 	8,546,427.00 	
Personnel Emoluments 	7,784,139.00 	
Goods and Services 	762,288.00 	
Capital 	4,000,000.00 	
Goods and Services 	4,000,000.00 	
563 - National Agriculture Quarantine and Inspection Authority 	8,298,235.00 	
Operations 	8,298,235.00 	
Personnel Emoluments 	8,298,235.00 	
565 - Civil Aviation Safety Authority 	10,714,652.00 	
Operations 	10,714,652.00 	
Personnel Emoluments 	10,212,828.00 	
Goods and Services 	501,824.00 	
566 - Cocoa Boards 	24,853,965.00 	
Operations 	4,853,965.00 	
Personnel Emoluments 	4,353,965.00 	
Goods and Services 	500,000.00 	
Capital 	20,000,000.00 	
Goods and Services 	20,000,000.00 	
567 - National Road Authority 	10,000,000.00 	
Capital 	10,000,000.00 	
Goods and Services 	10,000,000.00 	
569 - Independent Consumer and Competition Commission 	8,228,321.00 	
Operations 	8,228,321.00 	
Personnel Emoluments 	6,329,153.00 	
Goods and Services 	1,899,168.00 	
571 - Fly River Provincial Administration 	141,799,781.00 	
Operations 	96,899,781.00 	
Personnel Emoluments 	58,720,021.00 	
Goods and Services 	38,179,760.00 	
Capital 	44,900,000.00 	
Goods and Services 	44,900,000.00 	
572 - Gulf Provincial Administration 	87,787,223.00 	
Operations 	55,287,223.00 	
Personnel Emoluments 	29,450,641.00 	
Goods and Services 	25,836,582.00 	
Capital 	32,500,000.00 	
Goods and Services 	32,500,000.00 	
573 - Central Provincial Administration 	151,034,936.00 	
Operations 	98,494,936.00 	
Personnel Emoluments 	69,896,976.00 	
Goods and Services 	28,597,960.00 	
Capital 	52,540,000.00 	
Goods and Services 	52,540,000.00 	
574 - National Capital District Commission 	53,354,000.00 	
Operations 	3,324,000.00 	
Goods and Services 	3,324,000.00 	
Capital 	50,030,000.00 	
Goods and Services 	50,030,000.00 	
575 - Milne Bay Provincial Administration 	142,100,541.00 	
Operations 	88,150,541.00 	
Personnel Emoluments 	64,931,393.00 	
Goods and Services 	23,219,148.00 	
Capital 	53,950,000.00 	
Goods and Services 	53,950,000.00 	
576 - Oro Provincial Administration 	84,654,690.00 	
Operations 	53,034,690.00 	
Personnel Emoluments 	37,119,916.00 	
Goods and Services 	15,914,774.00 	
Capital 	31,620,000.00 	
Goods and Services 	31,620,000.00 	
577 - Southern Highlands Provincial Administration 	189,238,777.00 	
Operations 	116,948,777.00 	
Personnel Emoluments 	94,698,358.00 	
Goods and Services 	22,250,419.00 	
Capital 	72,290,000.00 	
Goods and Services 	72,290,000.00 	
578 - Enga Provincial Administration 	162,915,025.000 	
Operations 	95,265,025.00 	
Personnel Emoluments 	77,490,015.00 	
Goods and Services 	17,775,010.00 	
Capital 	67,650,000.00 	
Goods and Services 	67,650,000.00 	
579 - Western Highlands Provincial Administration 	156,806,209.00 	
Operations 	103,246,209.00 	
Personnel Emoluments 	91,945,307.00 	
Goods and Services 	11,300,902.00 	
Capital 	53,560,000.00 	
Goods and Services 	53,560,000.00 	
580 - Simbu Provincial Administration 	194,066,833.00 	
Operations 	120,896,833.00 	
Personnel Emoluments 	83,817,736.00 	
Goods and Services 	37,079,097.00 	
Capital 	73,170,000.00 	
Goods and Services 	73,170,000.00 	
581 - Eastern Highlands Provincial Administration 	228,294,750.00 	
Operations 	135,654,750.00 	
Personnel Emoluments 	92,644,834.00 	
Goods and Services 	43,009,916.00 	
Capital 	92,640,000.00 	
Goods and Services 	92,640,000.00 	
582 - Morobe Provincial Administration 	285,870,397.00 	
Operations 	171,570,397.00 	
Personnel Emoluments 	162,911,987.00 	
Goods and Services 	8,658,410.00 	
Capital 	114,300,000.00 	
Goods and Services 	114,300,000.00 	
583 - Madang Provincial Administration 	235,660,908.00 	
Operations 	151,150,908.00 	
Personnel Emoluments 	112,800,510.00 	
Goods and Services 	38,350,398.00 	
Capital 	84,510,000.00 	
Goods and Services 	84,510,000.00 	
584 - East Sepik Provincial Administration 	221,418,685.00 	
Operations 	143,948,685.00 	
Personnel Emoluments 	96,675,365.00 	
Goods and Services 	47,273,320.00 	
Capital 	77,470,000.00 	
Goods and Services 	77,470,000.00 	
585 - Sandaun Provincial Administration 	138,071,923.00 	
Operations 	84,921,923.00 	
Personnel Emoluments 	52,473,686.00 	
Goods and Services 	32,448,237.00 	
Capital 	53,150,000.00 	
Goods and Services 	53,150,000.00 	
586 - Manus Provincial Administration 	52,448,051.00 	
Operations 	31,178,051.00 	
Personnel Emoluments 	27,670,563.00 	
Goods and Services 	3,507,488.00 	
Capital 	21,270,000.00 	
Goods and Services 	21,270,000.00 	
587 - New Ireland Provincial Administration 	87,065,483.00 	
Operations 	51,185,483.00 	
Personnel Emoluments 	49,833,157.00 	
Goods and Services 	1,352,326.00 	
Capital 	35,880,000.00 	
Goods and Services 	35,880,000.00 	
588 - East New Britain Provincial Administration 	183,169,286.00 	
Operations 	111,309,286.00 	
Personnel Emoluments 	93,01l,261.00 	
Goods and Services 	18,298,025.00 	
Capital 	71,860,000.00 	
Goods and Services 	71,860,000.00 	
589 - West New Britain Provincial Administration 	112,263,617.00 	
Operations 	81,153,617.00 	
Personnel Emoluments 	66,389,246.00 	
Goods and Services 	14,764,371.00 	
Capital 	31,110,000.00 	
Goods and Services 	31,110,000.00 	
590 - Autonomous Bougainville Administration 	222,378,629.00 	
Operations 	117,458,629.00 	
Personnel Emoluments 	95,690,967.00 	
Goods and Services 	21,767,662.00 	
Capital 	104,920,000.00 	
Goods and Services 	104,920,000.00 	
591 - Hcla Provincial Administration 	147,104,144.00 	
Operations 	59,574,144.00 	
Personnel Emoluments 	39,216,180.00 	
Goods and Services 	20,357,964.00 	
Capital 	87,530,000.00 	
Goods and Services 	87,530,000.00 	
592 - Jiwaka Provincial Administration 	132,600,975.00 	
Operations 	85,760,975.00 	
Personnel Emoluments 	54,743,424.00 	
Goods and Services 	31,017,551.00 	
Capital 	46,840,000.00 	
Goods and Services 	46,840,000.00 	
607 – East Sepik Provincial Health Authority 	12,161,500.00 	
Operations 	12,161,500.00 	
Personnel Emoluments 	800,000.00 	
Goods and Services 	11,361,500.00 	
608 - Madang Provincial Health Authority 	10,493,800.00 	
Operations 	10,493,800.00 	
Personnel Emoluments 	750,000.00 	
Goods and Services 	9,743,800.00 	
609 - Alotau Provincial Health Authority 	1,000,000.00 	
Operations 	1,000,000.00 	
Personnel Emoluments 	750,000.00 	
Goods and Services 	250,000.00 	
619 - Oro Provincial Health Authority 	5,591,000.00 	
Operations 	5,591,000.00 	
Personnel Emoluments 	750,000.00 	
Goods and Services 	4,841,000.00 	
Grand Total 	24,198,929,647.00 	

I hereby certify that the above is a fair print of the Appropriation (General Public Services Expenditure 2018 Budget) Act 2017 which has been made by the National Parliament. 
Acting Clerk of the National Parliament
27 MARCH 2018 
I hereby certify that the Appropriation (General Public Services Expenditure 2018 Budget) Act 2017 was made by the National Parliament on 5 December 2017. 
Speaker of the National Parliament. 
27 MAR 2018