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Papua New Guinea Sessional Legislation |
PAPUA NEW GUINEA
Supplementary (Appropriation) Act 2020
No. 22 of 2020
Certified on: 02 Nov 2020
ARRANGEMENT OF SECTIONS
PART I. - REDUCTION OF 2020 APPROPRIATION OPERATIONAL EXPENDITURE.
1. Reduction of operational expenditure appropriation.
PART II. - 2020 SUPPLEMENTARY BUDGET.
2. Re-appropriation.
3. Appropriation.
4. Direction for re-appropriated expenditure.
5. Net reduction from appropriation.
6. Additional funding for appropriation.
SCHEDULE 1.
SCHEDULE 2.
SCHEDULE 3.
SCHEDULE 4.
SCHEDULE 5.
SCHEDULE 6.
AN ACT
entitled
Supplementary (Appropriation) Act 2020,
Being an Act to grant and apply out of the Consolidated Revenue Fund a reduction of expenditure for the year ending 31 December 2020, as well as re-appropriate the appropriations contained in the Appropriation (General Public Service Expenditure 2020) Act 2019,
MADE by the National Parliament.
PART I. - REDUCTION OF 2020 APPROPRIATION OPERATIONAL EXPENDITURE.
The Appropriation (General Public Service Expenditure 2020) Act 2019 is amended to re-appropriate K2,295,500,000.00 in accordance with the details set out in Schedule 1 and 2.
PART II - 2020 SUPPLEMENTARY BUDGET.
The appropriations identified in Schedule 1 and 2 of this Act are re-appropriated for the purposes identified in Schedule 3 and Schedule 4.
The sum of K2,295,500,000.00 is granted from this Act out of the Consolidated Revenue Fund for expenditure for the year ending 31 December 2020, and is appropriated for the approved purposes in Schedule 3 and Schedule 4.
K2,295,500,000.00 of the amount appropriated in Section 3 must be immediately transferred to the Department of Treasury administered "Division 207" for immediate payment into respective departments to offset over expenditure and cater for COVID-19 specific activities -
(a) K90,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate cater for expected salaries overrun; and
(b) K216,500,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment into respective provinces and districts 2020 Capital Investment Appropriations to support the WASH, MSME and agriculture development and promotion activities; and
(c) K46,000,000.00 will be appropriated to the Department of Health to cater for COVID-19 activities; and
(d) K67,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment to the Department of Health and the various Provincial Health Authorities; and
(e) K60,000,000.00 will be appropriated to the Department of Police for COVID-19 activities; and
(f) K73,000,000.00 will be appropriated to the Department of Defence for border posts; and
(g) K140,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment to the Department of National Planning and Monitoring for the Special Intervention Program (SIP); and
(h) K75,000,000.00 will be appropriated to the Department of Treasury for -
- (i) K50,000,000.00 for urban infrastructures; and
- (ii) K15,000,000.00 for Bougainville infrastructures; and
- (iii) K10,000,000.00 for district maintenance program; and
(i) K110,000,000.00 will be appropriated to the Department of Finance for rural infrastructures; and
(j) K50,000,000.00 will be appropriated to the Department of Agriculture for commodity price stabilisation and agriculture intervention; and
(k) K50,000,000.00 will be appropriated to the Department of Commerce and Industry for MSME; and
(l) K20,000,000.00 will be appropriated to the Department of Transport for jetties and vessels; and
(m) K20,000,000.00 will be appropriated to the Department of Health for health infrastructures; and
(n) K20,000,000.00 will be appropriated to the Department of Education for education infrastructures; and
(o) K20,000,000.00 will be appropriated to the Department of Higher Education, Research, Science and Technology for higher education infrastructures; and
(p) K10,000,000.00 will be appropriated to the Department of Police for police operations; and
(q) K30,000,000.00 will be appropriated to the Department of Justice and Attorney-General for judiciary infrastructures; and
(r) K10,000,000.00 will be appropriated to the National Parliament for capital infrastructure; and
(s) K737,000,000.00 will be reduced from the total 2020 Appropriation from K18,726,444,202.00 to K17,989,444,202.00.
Net reduction from appropriation as in Schedule 5.
Additional funding for appropriation as in Schedule 6.
SCHEDULE 1.
Reduction of Appropriation (General Public Service Expenditure 2020) Act 2019 identified in Operational Expenditure in Section 1 of this Act.
| Agency | Appropriation | Amount |
| | | |
| 207 Miscellaneous | 10052 Multi-Departmental Office Accommodation | 80,000,000.00 |
| 207 Miscellaneous | 10058 Workers Compensation Payments | 900,000.00 |
| 207 Miscellaneous | 10063 Multi-Departmental Utilities | 40,000,000.00 |
| 207 Miscellaneous | 11440 Land Reform Development Taskforce | 100,000.00 |
| 207 Miscellaneous | 11850 Sovereign Wealth Fund Working Group | 1,000,000.00 |
| 207 Miscellaneous | 12084 Structural Policy Reforms - Treasury | 100,000.00 |
| 207 Miscellaneous | 12085 Landowner Settlements - Sirinumu and Rouna | 5,000,000.00 |
| 207 Miscellaneous | 12089 DSIP Audit | 1,000,000.00 |
| 207 Miscellaneous | 12979 Improving Government Finance Statistics | 295,000.00 |
| 207 Miscellaneous | 13131 Support for Revenue Measures | 4,000,000.00 |
| 207 Miscellaneous | 13194 Support to Land Rental Collection | 100,000.00 |
| 207 Miscellaneous | 13258 UPNG Infrastructure Maintenance | 7,600,000.00 |
| 207 Miscellaneous | 13260 Land Acquisitions | 30,000,000.00 |
| 207 Miscellaneous | 13261 Timber Rights Purchases and Investments | 15,000,000.00 |
| 207 Miscellaneous | 13266 ICTD Database upgrade and licenses | 7,211,000.00 |
| 207 Miscellaneous | 10068 Arrears | 49,947,051.00 |
| 207 Miscellaneous | 10066 Secretary's Advance | 20,133,000.00 |
| 207 Miscellaneous | 10072 Natural Disasters | 22,300,000.00 |
| 207 Miscellaneous | 11861 State Share Contribution to Nambawan Super Automation | 30,000,000.00 |
| 207 Miscellaneous | 11733 S45a Superannuation Non-Contributory Vested Benefits | 4,640,000.00 |
| 207 Miscellaneous | 12090 National Events | 4,300,000.00 |
| 207 Miscellaneous | 12982 Clan Vetting Program | 1,200,000.00 |
| 207 Miscellaneous | 13129 Manpower and Payroll Cleansing (OSPEAC) | 4,000,000.00 |
| 207 Miscellaneous | 13191 Former Provincial Members' Allowance | 9,000,000.00 |
| 207 Miscellaneous | 13200 Election Arrears | 3,521,000.00 |
| 207 Miscellaneous | 13263 Relocation of Tapo Check Point | 3,000,000.00 |
| 207 Miscellaneous | 13264 PIP Monitoring and Evaluation | 2,000,000.00 |
| 207 Miscellaneous | 13011 Local-Level Government Officials Allowances | 7,300,000.00 |
| 207 Miscellaneous | 13201 Arrears - Department of Health | 13,000,000.00 |
| 207 Miscellaneous | 13267 2020 National Census | 22,300,000.00 |
| 207 Miscellaneous | 10075 Retirement Fund | 100,000,000.00 |
| 207 Miscellaneous | 13199 Lae City Authority | 5,000,000.00 |
| 240 Department of Health | 10478 Medical Supplies Procurement and Distribution | 10,000,000.00 |
| 299 Debt Services | Debt Interest | 17,000,000.00 |
| 299 Debt Services | Treasury Bills Interest Savings | 75,500,000.00 |
| Various Agencies | Salaries Cuts | 300,000,000.00 |
| Subtotal Total | | 892,000,000.00 |
| 202 Governor General | 10011 General Administrative Services | 1,859,597.00 |
| 202 Governor General | 10012 Governor General's Emoluments | 48,900.00 |
| 202 Governor General Total | | 1,908,497.00 |
| 203 Department of Prime Minister and National Executive Council | 10013 Office of the Prime Minister | 1,773,520.00 |
| 203 Department of Prime Minister and National Executive Council | 10014 Office of the Legislative Counsel. | 432,150.06' |
| 203 Department of Prime Minister and National Executive Council | 10015 NEC Secretariat | 358,300.00 |
| 203 Department of Prime Minister and National Executive Council | 10017 Media Services | 232,900.00 |
| 203 Department of Prime Minister and National Executive Council | 10018 CACC Secretariat- | 436,200.00 |
| 203 Department of Prime Minister and National Executive Council | 10020 APEC | 689,150.00 |
| 203 Department of Prime Minister and National Executive Council | 10028 Mirigini House Expenses | 275,600.00 |
| 203 Department of Prime Minister and National Executive Council | 10029 Government Flying Unit | 597,100.00 |
| 203 Department of Prime Minister and National Executive Council | 10030 Office of the Chief Secretary | 652,700.00 |
| 203 Department of Prime Minister and National Executive Council | 10031 National Events | 534,200.00 |
| 203 Department of Prime Minister and National Executive Council | 10033 Office of Security Coordination and Assessment | 288,700.00 |
| 203 Department of Prime Minister and National Executive Council | 10034 Government Printing Services | 800.00 |
| 203 Department of Prime Minister and National Executive Council | 11478 Minister Assisting the Prime Minister | 68,100.00 |
| 203 Department of Prime Minister and National Executive Council | 11833 Internal Audit | 24,500.00 |
| 203 Department of Prime Minister and National Executive Council | 11834 Social Policy and Governance | 239,567.00 |
| 203 Department of Prime Minister and National Executive Council | 11835 Legal Unit | 53,220.00 |
| 203 Department of Prime Minister and National Executive Council | 11836 Investigation | 1,085,000.00 |
| 203 Department of Prime Minister and National Executive Council | 11837 International Relations | 96,500.00 |
| 203 Department of Prime Minister and National Executive Council | 11838 Public Sector and National Reforms | 62,200.00 |
| 203 Department of Prime Minister and National Executive Council | 11839 Executive Office, Order, Social and Admin and Provincial Sector | 118,100.00 |
| 203 Department of Prime Minister and National Executive Council | 11840 Corporate Services | 873,920.00 |
| 203 Department of Prime Minister and National Executive Council | 11841 Community Development | 14,100.00 |
| 203 Department of Prime Minister and National Executive Council | 11842 Protocol | 400,850.00 |
| 203 Department of Prime Minister and National Executive Council | 11910 Gas Project Coordination Office | 335,400.00 |
| 203 Department of Prime Minister and National Executive Council | 11911 Executive - Economic and Infrastructure Sector and Internal Relation | 33,800.00 |
| 203 Department of Prime Minister and National Executive Council | 11912 Provincial and District Services | 122,520.00 |
| 203 Department of Prime Minister and National Executive Council | 11913 Economic Sector | 117,700.00 |
| 203 Department of Prime Minister and National Executive Council | 11915 Executive - CSS | 62,633.00 |
| 203 Department of Prime Minister and National Executive Council | 11916 Human Resource Management | 476,550.00 |
| 203 Department of Prime Minister and National Executive Council | 11917 Finance and Administration | 469,500.00 |
| 203 Department of Prime Minister and National Executive Council | 11918 Information Technology and Communication | 171,100.00 -, |
| 203 Department of Prime Minister and National Executive Council | 11919 Corporate Planning and Management Unit | 107,400.00 |
| 203 Department of Prime Minister and National Executive Council | 11920 Office of Ministerial Services | 132,820.00 |
| 203 Department of Prime Minister and National Executive Council | 12012 Administrative Sector and Province and District Services. | 88,317.00 |
| 203 Department of Prime Minister and National Executive Council | 12013 Law and Order Sector | 146,700.00 |
| 203 Department of Prime Minister and National Executive Council | 12014 Infrastructure and Transport Sector | 113,800.00 |
| 203 Department of Prime Minister and National Executive Council | 11921 CSS State Building Asset and Security. | 227,250.00 |
| 203 Department of Prime Minister and National Executive Council Total | | 11,912,867.00 |
| 204 National Statistical Office | 10039 Economic Statistics | 988,696.00 |
| 204 National Statistical Office | 10038 Corporate Services | 718,567.00 |
| 204 National Statistical Office Total | | 1,707,263.00 |
| 205 National Coordination Office for Bougainville Affairs | 10041 General Services | 287,940.00 |
| 205 National Coordination Office for Bougainville Affairs Total | | 287,940.00 |
| 206 Department of Finance | 10042 Top Management and Administrative Services | 1,648,635.00 |
| 206 Department of Finance | 10043 Executive Branch (Finance) | 653,007.00 |
| 206 Department of Finance | 10045 Finance Training Branch | 298,160.00 |
| 206 Department of Finance | 10046 Internal Audits | 818,933.00 |
| 206 Department of Finance | 10047 Non Tax Revenue | 229,750.00 |
| 206 Department of Finance | 10048 Financial Reporting and Compliance | 183,730.00 |
| 206 Department of Finance | 10049 Provincial and District Financial Management | 154,300.00 |
| 206 Department of Finance | 10050 Financial Control | 422,584.00 |
| 206 Department of Finance | 11973 Ministerial Support Services | 8,000.00 |
| 206 Department of Finance | 13178 Financial Accountability and Inspections Division | 500.00 |
| 206 Department of Finance | 11480 Security and Cleaning Contracts | 2,013,500.00 |
| 206 Department of Finance | 13179 Government Office Accommodation | 0.00 |
| 206 Department of Finance Total | | 6,431,099.00 |
| 208 Department of Treasury | 10140 Corporate Services Division | 2,644,814.00 |
| 208 Department of Treasury | 10141 Vice-Minister's Administrative Support | 63,623.00 |
| 208 Department of Treasury | 10142 Macro Economic Policy Division | 204,344.00 |
| 208 Department of Treasury | 10143 Budget Operations Division | 136,263.00 |
| 208 Department of Treasury | 12137 General Economic Policy Division | 9,000.00 |
| 208 Department of Treasury | 12138 Budget Coordination and Analysis Division | 191,479.00 |
| 208 Department of Treasury | 13102 The Treasury | 88,737.00 |
| 208 Department of Treasury | 10138 Executive Branch (Treasury) | 1,098,825.00 |
| 208 Department of Treasury | 10146 Financial Management Division | 25,706.00 |
| 208 Department of Treasury | 12139 Strategy Division | 21,000.00 |
| 208 Department of Treasury Total | | 4,483,791.00 |
| 209 Integrity of Political Parties and Candidates Commission | 10147 Board and Secretariat | 297,738.00 |
| 209 Integrity of Political Parties and Candidates Commission | 10148 Political Parties Secretary Entitlement | 19,100.00 |
| 209 Integrity of Political Parties and Candidates Commission Total | 316,838.00 | |
| 211 Papua New Guinea Customs Service | 10170 Trade and Excise | 317,336.00 |
| 211 Papua New Guinea Customs Service | 10171 Enforcement | 134,881.00 |
| 211 Papua New Guinea Customs Service | 10172 Southern Region | 536,316.00 |
| 211 Papua New Guinea Customs Service | 10173 Northern Region | 473,979.00 |
| 211 Papua New Guinea Customs Service | 10174 Islands Region | 363,768.00 |
| 211 Papua New Guinea Customs Service | 10175 Information and Communication Technology | 184,183.00 |
| 211 Papua New Guinea Customs Service | 10176 PNG Customs Modernisation Services | 195,801.00 |
| 211 Papua New Guinea Customs Service | 11674 Executive Unit | 105,067.00 |
| 211 Papua New Guinea Customs Service | 11739 Office of Commissioner | 77,783.00 |
| 211 Papua New Guinea Customs Service | 11740 Finance and Revenue | 202,150.00 |
| 211 Papua New Guinea Customs Service | 11741 Compliance and Procedures | 121,414.00 |
| 211 Papua New Guinea Customs Service | 11742 Internal Audits | 70,083.00 |
| 211 Papua New Guinea Customs Service | 11743 Internal Affairs | 38,900.00 |
| 211 Papua New Guinea Customs Service | 11931 Container Examination Facility | 161,670.00 |
| 211 Papua New Guinea Customs Service | 13098 Legal Services | 76,532.00 |
| 211 Papua New Guinea Customs Service | 13126 Land Border Division | 453,226.00 |
| 211 Papua New Guinea Customs Service | 13186 Human Resources Division | 44,800.00 |
| 211 Papua New Guinea Customs Service | 13187 Inteligence Division | 25,000.00 |
| 211 Papua New Guinea Customs Service | 13188 Post Clearance Audit Division | 25,000.00 |
| 211 Papua New Guinea Customs Service Total | | 3,607,889.00 |
| 212 Information Technology Division | 10149 Direction and Administrative Services | 1,153,681.00 |
| 212 Information Technology Division Total | | 1,153,681.00 |
| 213 Papua New Guinea Fire Service | 10150 Civil Fire Management | 747,388.00 |
| 213 Papua New Guinea Fire Service | 10151 Fire Fighting Brigade Operations | 113,009.00 |
| 213 Papua New Guinea Fire Service | 10152 Community Safety | 26,519.00 |
| 213 Papua New Guinea Fire Service | 10153 Training College | 96,603.00 |
| 213 Papua New Guinea Fire Service | 10154 Corporate Services Division | 42,100.00 |
| 213 Papua New Guinea Fire Service | 10155 Strengthening of Civil Fire Services | 13,104.00 |
| 213 Papua New Guinea Fire Service | 11648 NCD Command | 60,549.00 |
| 213 Papua New Guinea Fire Service | 11649 Momase/Highlands Command | 50,049.00 |
| 213 Papua New Guinea Fire Service | 11675 Southern/Islands Command, | 22,300.00 |
| 213 Papua New Guinea Fire Service | 11866 Finance and Information Technology | 83,200.00 |
| 213 Papua New Guinea Fire Service | 12068 Highlands Command | 25,554.00 |
| 213 Papua New Guinea Fire Service | 12069 Islands Command | 45,111.00 |
| 213 Papua New Guinea Fire Service | 11413 Rationalisation of PNG Emergency Services | 64,906.00 |
| 213 Papua New Guinea Fire Service Total | | 1,390,392.00 |
| 216 Internal Revenue Commission | 10156 Executive Unit | 47,240.00 |
| 216 Internal Revenue Commission | 10158 Internal Audit and Integrity | 62,900.00 |
| 216 Internal Revenue Commission | 10160 Finance and Administration | 1,367,480.00 |
| 216 Internal Revenue Commission | 10161 Legal Services | 161,060.00 |
| 216 Internal Revenue Commission | 10165 Human Resource | 471,660.00 |
| 216 Internal Revenue Commission | 11744 Policy and Advise | 156,240.00 |
| 216 Internal Revenue Commission | 11745 Office of the Commissioner | 83,480.00 |
| 216 Internal Revenue Commission | 11746 Transaction Processing | 34,280.00 |
| 216 Internal Revenue Commission | 11747 Case Selection Intelligence Unit | 297,040.00 |
| 216 Internal Revenue Commission | 11748 Small Medium Enterprise Audit | 862,780.00 |
| 216 Internal Revenue Commission | 11749 Debt and Lodgement Enforcement Management | 414,840.00 |
| 216 Internal Revenue Commission | 11750 Regional Operations - Northern | 8,000.00 |
| 216 Internal Revenue Commission | 11751 Regional Operations - Islands | 98,900.00 |
| 216 Internal Revenue Commission | 10159 Information and Communication Technology | 2,343,400.00 |
| 216 Internal Revenue Commission | 11752 Regional Operations - Highlands | 123,020.00 |
| 216 Internal Revenue Commission Total | | 6,532,320.00 |
| 217 Department of Foreign Affairs and Trade | 10177 Executive Division | 51,100.00 |
| 217 Department of Foreign Affairs and Trade | 10178 Protocol Services | 7,600.00 |
| 217 Department of Foreign Affairs and Trade | 10179 Bi-Lateral Relations Management | 61,900.00 |
| 217 Department of Foreign Affairs and Trade | 10180 Economic Affairs and Development Cooperation | 46,400.00 |
| 217 Department of Foreign Affairs and Trade | 10181 Canberra | 18,800.00 |
| 217 Department of Foreign Affairs and Trade | 10182 Sydney | 18,000.00 |
| 217 Department of Foreign Affairs and Trade | 10183 Brisbane | 19,200.00 |
| 217 Department of Foreign Affairs and Trade | 10184 Solomon Islands | 33,300.00 |
| 217 Department of Foreign Affairs and Trade | 10185 China | 43,700.00 |
| 217 Department of Foreign Affairs and Trade | 10186 Fiji | 36,100.00 |
| 217 Department of Foreign Affairs and Trade | 10187 Jakarta | 36,300.00 |
| 217 Department of Foreign Affairs and Trade | 10188 Jayapura | 28,200.00 |
| 217 Department of Foreign Affairs and Trade | 10189 Malaysia | 42,700.00 |
| 217 Department of Foreign Affairs and Trade | 10190 Japan | 49,700.00 |
| 217 Department of Foreign Affairs and Trade | 10191 New Zealand | 40,900.00 |
| 217 Department of Foreign Affairs and Trade | 10192 Philippines | 46,100.00 |
| 217 Department of Foreign Affairs and Trade | 10.193 South Korea | 69,100.00 |
| 217 Department of Foreign Affairs and Trade | 10194 Belgium | 39,900.00 |
| 217 Department of Foreign Affairs and Trade | 10195 United Kingdom | 40,600.00 |
| 217 Department of Foreign Affairs and Trade | 10196 Washington | 55,600.00 |
| 217 Department of Foreign Affairs and Trade | 10197 New York | 60,600.00 |
| 217 Department of Foreign Affairs and Trade | 10198 Minister's Administrative Support Services | 19,400.00 |
| 217 Department of Foreign Affairs and Trade | 10200 New Delhi | 38,100.00 |
| 217 Department of Foreign Affairs and Trade | 11481 Border Management and Security | 58,100.00 |
| 217 Department of Foreign Affairs and Trade | 12010 Corporate Services | 187,700.00 |
| 217 Department of Foreign Affairs and Trade | 12026 Cairns | 37,200.00 |
| 217 Department of Foreign Affairs and Trade | 12027 Singapore | 33,600.00 |
| 217 Department of Foreign Affairs and Trade Total | | 1,219,900.00 |
| 219 Papua New Guinea Institute of Public Administration | 10201 Training Design and Delivery | 347,274.00 |
| 219 Papua New Guinea Institute of Public Administration Total | | 347,274.00 |
| 220 Department of Personnel Management | 10207 Human Resource Planning | 4,300.00 |
| 220 Department of Personnel Management | 10209 Industrial Relations | 4,700.00 |
| 220 Department of Personnel Management | 10220 Technical Support and Management | 147,534.00 |
| 220 Department of Personnel Management | 10221 Human Resource and Payroll Management | 68,816.00 |
| 220 Department of Personnel Management | 10222 Human Resource Management | 76,783.00 |
| 220 Department of Personnel Management | 10223 Financial Management | 819,600.00 |
| 220 Department of Personnel Management | 10224 Ministers Administrative Support Services | 39,067.00 |
| 220 Department of Personnel Management | 10225 Office of the Secretary | 218,270.00 |
| 220 Department of Personnel Management | 10226 Senior Executive Services | 155,584.00 |
| 220 Department of Personnel Management | 11677 Public Sector Coordination | 7,600.00 |
| 220 Department of Personnel Management | 11678 Workforce Development | 9,600.00 |
| 220 Department of Personnel Management | 11679 Remuneration Review and Management | 1,884.00 |
| 220 Department of Personnel Management | 11682 Highlands and Economic | 7,600.00 |
| 220 Department of Personnel Management | 11687 Southern and Infrastructure/Law and Order | 15,133.00 |
| 220 Department of Personnel Management | 11689 Corporate Planning and Management | 284,317.00 |
| 220 Department of Personnel Management | 11753 Office of the Deputy Secretary - NHP and CS | 77,483.00 |
| 220 Department of Personnel Management | 11754 Public Service Institutional Housing | 33,916.00 |
| 220 Department of Personnel Management | 12016 Public Sector Workforce Development | 104,209.00 |
| 220 Department of Personnel Management | 13050 Legislative Reform and Public Service Organisation Review | 58,956.00 |
| 220 Department of Personnel Management | 13051 Workforce Planning and Performance Management | 50,535.00 |
| 220 Department of Personnel Management | 10237 Business System Development | 34,002.00 |
| 220 Department of Personnel Management | 11676 Organisation Development and Management | 27,300.00 |
| 220 Department of Personnel Management | 11680 Legal and Investigation | 8,337.00 |
| 220 Department of Personnel Management | 11683 Momase and Social | 7,950.00 |
| 220 Department of Personnel Management | 11684 Southern and Infrastructure/Law and Order | 10,833.00 |
| 220 Department of Personnel Management | 11685 Highlands and Economic, | 74,567.00 |
| 220 Department of Personnel Management | 11688 New Guinea Islands Region and Administration Sector | 30,850.00 |
| 220 Department of Personnel Management | 13040 New Guinea Islands Region and Administration Sector Monitoring | 9,753.00 |
| 220 Department of Personnel Management | 13052 Autonomous Bougainville Government | 9,011.00 |
| 220 Department of Personnel Management Total | | 2,398,490.00 |
| 221 Public Service Commission | 10239 Provision of Advisory Services on Personnel Matters | 477,635.00 |
| 221 Public Service Commission Total | | 477,635.00 |
| 227 Provincial Treasury | 10271 Central Province | 10,297.00 |
| 227 Provincial Treasury | 10272 Gulf Province | 12,655.00 |
| 227 Provincial Treasury | 10273 Western Province | 14,469.00 |
| 227 Provincial Treasury | 10274 Milne Bay Province | 21,786.00 |
| 227 Provincial Treasury | 10275 Oro Province | 17,562.00 |
| 227 Provincial Treasury | 10276 Morobe Province | 14,468.00 |
| 227 Provincial Treasury | 10277 Madang Province | 11,612.00 |
| 227 Provincial Treasury | 10278 East Sepik Province | 20,227.00 |
| 227 Provincial Treasury | 10279 Sandaun, West Sepik Province | 14,769.00 |
| 227 Provincial Treasury | 10280 Eastern Highlands Province | 92,489.00 |
| 227 Provincial Treasury | 10281 Southern Highlands Province | 20,708.00 |
| 227 Provincial Treasury | 10282 Western Highlands Province | 17,369.00 |
| 227 Provincial Treasury | 10283 Enga Province | 42,388.00 |
| 227 Provincial Treasury | 10284 Simbu Province | 34,946.00 |
| 227 Provincial Treasury | 10285 Manus Province | 44,693.00 |
| 227 Provincial Treasury | 10286 New Ireland Province | 36,251.00 |
| 227 Provincial Treasury | 10287 West New Britain Province | 15,927.00 |
| 227 Provincial Treasury | 10288 East New Britain Province | 22,794.00 |
| 227 Provincial Treasury | 10289 North Solomons | 24,598.00 |
| 227 Provincial Treasury | 11513 Kairuku-Hiri District Finance Office | 5,756.00 |
| 227 Provincial Treasury | 11514 Kwikila District Treasury | 5,277.00 |
| 227 Provincial Treasury | 11515 Kupiano District Treasury | 5,923.00 |
| 227 Provincial Treasury | 11516 Goilala District Finance Office | 12,256.00 |
| 227 Provincial Treasury | 11517 Kerema District Treasury | 4,666.00 |
| 227 Provincial Treasury | 11518 Kikori District Treasury | 7,109.00 |
| 227 Provincial Treasury | 11519 Middle Fly District Treasury | 6,480.00 |
| 227 Provincial Treasury | 11520 North Fly District Treasury | 3,952.00 |
| 227 Provincial Treasury | 11521 South Fly District Treasury | 6,056.00 |
| 227 Provincial Treasury | 11522 Alotau/Rabaraba District Treasury | 4,428.00 |
| 227 Provincial Treasury | 11523 Esa'ala District Treasury | 4,052.00 |
| 227 Provincial Treasury | 11524 Kiriwina/Goodenough District Treasury | 4,452.00 |
| 227 Provincial Treasury | 11525 Samarai/Murua District Treasury | 4,452.00 |
| 227 Provincial Treasury | 11526 Ijivitari District Treasury | 4,189.00 |
| 227 Provincial Treasury | 11527 Sohe District Treasury | 4,052.00 |
| 227 Provincial Treasury | 11529 Huon District Treasury. | 4,018.00 |
| 227 Provincial Treasury | 11530 Nawaeb District Treasury | 4,426.00 |
| 227 Provincial Treasury | 11531 Markham District Treasury | 19,388.00 |
| 227 Provincial Treasury | 11532 Bulolo District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11533 Kabwum District Treasury | 4,552.00 |
| 227 Provincial Treasury | 11534 Finschaffen District Treasury | 3,852.00 |
| 227 Provincial Treasury | 11535 Tewai-Siassi District Treasury | 6,415.00 |
| 227 Provincial Treasury | 11536 Menyamya District Treasury | 13,085.00 |
| 227 Provincial Treasury | 11537 Madang District Treasury | 1,052.00 |
| 227 Provincial Treasury | 11538 Usino Bundi District Treasury | 4,872.00 |
| 227 Provincial Treasury | 11539 Bogia District Treasury | 4,396.00 |
| 227 Provincial Treasury | 11540 Sumkar District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11541 Rai Coast District Treasury | 4,352.00 |
| 227 Provincial Treasury | 11542 Middle Ramu District Treasury | 6,104.00 |
| 227 Provincial Treasury | 11543 Wewak District Treasury | 1,052.00 |
| 227 Provincial Treasury | 11544 Angoram District Treasury | 4,252.00 |
| 227 Provincial Treasury | 11545 Maprik District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11546 Wosera Gawi District Treasury | 5,204.00 |
| 227 Provincial Treasury | 11547 Ambunti Drekirkir District Treasury | 5,204.00 |
| 227 Provincial Treasury | 11548 Vanimo Green River District Treasury | 7,528.00 |
| 227 Provincial Treasury | 11549 Aitape Lumi District Treasury | 4,352.00 |
| 227 Provincial Treasury | 11550 Nuku District Treasury | 5,304.00 |
| 227 Provincial Treasury | 11551 Telefomin District Treasury | 14,265.00 |
| 227 Provincial Treasury | 11552 Goroka District Treasury | 1,052.00 |
| 227 Provincial Treasury | 11553 Daulo District Treasury | 4,109.00 |
| 227 Provincial Treasury | 11554 Henganofi District Treasury | 4,252.00 |
| 227 Provincial Treasury | 11555 Kainantu District Treasury | 6,808.00 |
| 227 Provincial Treasury | 11556 Obura Wonenara District Treasury | 9,804.00 |
| 227 Provincial Treasury | 11557 Unggai Bena District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11558 Lufa District Treasury | 4,252.00 |
| 227 Provincial Treasury | 11559 Okapa District Treasury | 3,476.00 |
| 227 Provincial Treasury - | 11560 Mendi Munihu District Treasury | 1,452.00 |
| 227 Provincial Treasury | 11561 Ialibu Pangia District Treasury | 4,728.00 |
| 227 Provincial Treasury | 11562 Imbongu District Treasury | 4,252.00 |
| 227 Provincial Treasury | 11563 Kagua Erave District Treasury | 4,452.00 |
| 227 Provincial Treasury | 11564 Nipa Kutubu District Treasury | 4,238.00 |
| 227 Provincial Treasury | 11565 Komo Magarima District Finance Office | 8,514.00 |
| 227 Provincial Treasury | 11567 Koroba Kopiago District Finance Office | 12,614.00 |
| 227 Provincial Treasury | 11568 Hagen Central District Treasury | 1,052.00 |
| 227 Provincial Treasury | 11569 North Waghi District Treasury | 11,592.00 |
| 227 Provincial Treasury | 11570 South Waghi District Treasury | 3,952.00 |
| 227 Provincial Treasury | 11571 Dei District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11572 Tambul Nebilyer District Treasury | 4,052.00 |
| 227 Provincial Treasury | 11573 Mul Baiyer District Treasury | 4,252.00 |
| 227 Provincial Treasury | 11574 Jimi District Treasury | 2,752.00 |
| 227 Provincial Treasury | 11575 Kompiam District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11576 Kandep District Treasury | 5,352.00 |
| 227 Provincial Treasury | 11577 Porgera District Treasury | 1,052.00 |
| 227 Provincial Treasury | 11579 Wapenamanda District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11581 Gembogl District Treasury | 4,252.00 |
| 227 Provincial Treasury | 11582 Sinasina Yongumugul District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11583 Chuave District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11584 Kerowaghi District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11585 Gumine District Treasury | 4,052.00 |
| 227 Provincial Treasury | 11586 Karamui Nomane District Treasury | 9,708.00 |
| 227 Provincial Treasury | 11587 Manus District Treasury | 1,452.00 |
| 227 Provincial Treasury | 11588 Kavieng District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11589 Kandrian Gloucester District Treasury | 4,652.00 |
| 227 Provincial Treasury | 11590 Talasea District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11591 Kokopo District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11592 Gazelle District Finance Office | 1,300.00 |
| 227 Provincial Treasury | 11593 Pomio District Treasury | 7,856.00 |
| 227 Provincial Treasury | 11594 North Bougainville District Treasury | 1,052.00 |
| 227 Provincial Treasury | 11595 South Bougainville District Treasury | 4,152.00 |
| 227 Provincial Treasury | 11596 Central Bougainville Treasury | 2,852.00 |
| 227 Provincial Treasury | 11786 Yangoru Sausia District Treasury | 3,852.00 |
| 227 Provincial Treasury | 11788 Rabaul District Treasury | 1,352.00 |
| 227 Provincial Treasury | 11789 Namatanai District Treasury | 5,952.00 |
| 227 Provincial Treasury | 12129 Jiwaka Provincial Treasury | 10,855.00 |
| 227 Provincial Treasury | 12130 Hela Provincial Finance Office | 5,704.00 |
| 227 Provincial Treasury | 11528 Lae District Treasury | 1,376.00 |
| 227 Provincial Treasury Total | | 929,235.00 |
| 229 Department of National Planning and Monitoring | 10352 Top Management and Administrative Services | 1,221,146.00 |
| 229 Department of National Planning and Monitoring | 10353 Policy and Budget | 116,192.00 |
| 229 Department of National Planning and Monitoring | 10354 Infrastructure and Economic | 128,581.00 |
| 229 Department of National Planning and Monitoring | 10356 Ministry of National Planning | 47,509.00 |
| 229 Department of National Planning and Monitoring | 10357 Foreign Aid Management | 151,167.00 |
| 229 Department of National Planning and Monitoring | 10359 Macro Planning | 111,020.00 |
| 229 Department of National Planning and Monitoring | 11421 Social and Administration | 119,747.00 |
| 229 Department of National Planning and Monitoring | 12960 Monitoring and Evaluation | 485,003.00 |
| 229 Department of National Planning and Monitoring Total | | 2,380,365.00 |
| 230 Papua New Guinea Electoral Commission | 10361 Human Resource | 466,434.00 |
| 230 Papua New Guinea Electoral Commission | 11959 Preparation and Conduct of Election | 3,000.00 |
| 230 Papua New Guinea Electoral Commission | 12964 Executive | 128,754.00. |
| 230 Papua New Guinea Electoral Commission | 12965 Internal Audit | 272,359.00 |
| 230 Papua New Guinea Electoral Commission | 12966 Policy . . . | 155,256.00 |
| 230 Papua New Guinea Electoral Commission | 12967 Election Administration | 286,070.00 |
| 230 Papua New Guinea Electoral Commission | 12968 Information Communication Awareness Branch | 134,210.00 |
| 230 Papua New Guinea Electoral Commission | 12969 Finance . | 366,564.00 |
| 230 Papua New Guinea Electoral Commission | 12970 Information Technology | 416,034.00 |
| 230 Papua New Guinea Electoral Commission Total | | 2,228,681.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10363 Finance and Administration | 52,454.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10364 Policy and National Functional Coordination | 22,017.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10365 Liquor Licensing Commission | 12,025.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10366 Information and Communication Technology | 26,965.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10367 Performance and Monitoring Coordination | 28,506.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10368 Human Resource Management | 25,826.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10369 Provincial Government and City Authority Support . | 67,220.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10370 Local Level Government | 227,781.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10371 National Disaster Center | 381,984.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10372 Border Development and Administration | 199,954.00 |
| 232 Department of Provincial and Local-level Government Affairs | 10373 Minister's Administrative Support Services | 3,100.00 |
| 232 Department of Provincial and Local-level Government Affairs | 11939 Executive Wing | 2,000.00 |
| 232 Department of Provincial and Local-level Government Affairs | 11940 Provincial and Local-level Services Monitoring Authority Coordination | 439,660.00 |
| 232 Department of Provincial and Local-level Government Affairs | 11941 Internal Audit Unit | 14,652.00 |
| 232 Department of Provincial and Local-level Government Affairs | 12017 Legal Support Services | 76,153.00 |
| 232 Department of Provincial and Local-level Government Affairs | 12018 Corporate Performance Management | 65,360.00 |
| 232 Department of Provincial and Local-level Government Affairs | 13256 District Development Authority | 79,500.00 |
| 232 Department of Provincial and Local-level Government Affairs | 13257 Provincial and Local-level Services Monitoring Authority Policy | 84,400.00 |
| 232 Department of Provincial and Local-level Government Affairs Total | | 1,809,557.00 |
| 233 Office of Censorship | 12187 Policy Division | 55,112.00 |
| 233 Office of Censorship | 12188 Mass Media and Entertainment | 56,826.00 |
| 233 Office of Censorship | 12189 Enforcement Operation | 154,821.00 |
| 233 Office of Censorship | 12190 Accounts | 29,634.00 |
| 233 Office of Censorship | 12192 Human Resource Management | 47,445.00 |
| 233 Office of Censorship | 12193 Information Communication and Technology | 130,179.00 |
| 233 Office of Censorship | 12197 Executive Management | 79,814.00 |
| 233 Office of Censorship Total | | 553,831.00 |
| 242 Community Development | 10534 Top Management and Executive Services | 228,208.00 |
| 242 Community Development | 10535 Policy and Regulatory Services | 1,800.00 |
| 242 Community Development | 10537 Human Resource Management | 2,000.00 |
| 242 Community Development | 10539 Finance | 8,300.00 |
| 242 Community Development | 10540 Office of Religion | 1,000.00 |
| 242 Community Development | 10541 Informal Economy | 3,800.00 |
| 242 Community Development | 10542 Community Learning | 1,800.00 |
| 242 Community Development | 10546 Gender and Development | 1,800.00 |
| 242 Community Development | 10547 Grants to National Council of Women | 23,300.00 |
| 242 Community Development | 10548 Minister's Admin Support Services | 3,300.00 |
| 242 Community Development | 10550 Disability | 197,300.00 |
| 242 Community Development | 10798 Administration | 29,954.00 |
| 242 Community Development | 11944 Information, Communication and Technology Section | 3,500.00 |
| 242 Community Development | 13233 Monitoring and Evaluation | 1,800.00 |
| 242 Community Development Total | | 507,862.00 |
| 243 National Volunteer Service | 11507 National Volunteer Service | 175,176.00 |
| 243 National Volunteer Service Total | | 175,176.00 |
| 247 Department of Agriculture and Livestock | 10563 Top Management | 149,700.00 |
| 247 Department of Agriculture and Livestock | 10564 Performance Monitoring and Research | 69,400.00 |
| 247 Department of Agriculture and Livestock | 10565 Minister's Admin Support Services | 108,600.00 |
| 247 Department of Agriculture and Livestock | 10566 Finance | 50,400.00 |
| 247 Department of Agriculture and Livestock | 10567 Management Services | 94,700.00 |
| 247 Department of Agriculture and Livestock | 10568 Information and Publication _ | 57,500.00 |
| 247 Department of Agriculture and Livestock | 10569 Inservice Training and Staff Development | 49,900.00 |
| 247 Department of Agriculture and Livestock | 10570 Compliance Monitoring and Evaluation | 57,800.00 |
| 247 Department of Agriculture and Livestock | 10571 Economic Research, Policy Programme Planning and Coordination | 79,600.00 |
| 247 Department of Agriculture and Livestock | 10572 Technical and Field Services | 51,900.00 |
| 247 Department of Agriculture and Livestock | 10573 Provincial-and Industry Support Services | 27,700.00 |
| 247 Department of Agriculture and Livestock | 10574 Food Security, Management and Coordination | 40,600.00 |
| 247 Department of Agriculture and Livestock | 10575 Rubber Industry Development | 40,100.00 |
| 247 Department of Agriculture and Livestock | 10576 Provincial Industry and Support Services - Momase | 39,000.00 |
| 247 Department of Agriculture and Livestock | 10577 Provincial Industry Support Services - Highlands | 30,900.00 |
| 247 Department of Agriculture and Livestock | 10578 Provincial Industry Support Services - Islands | 101,400.00 |
| 247 Department of Agriculture and Livestock Total | | 1,049,200.00 |
| 252 Department of Lands and Physical Planning | 10579 Top Management | 285,700.00 |
| 252 Department of Lands and Physical Planning | 10580 Survey Services | 123,800.00 |
| 252 Department of Lands and Physical Planning | 10581 Valuation Services | 196,100.00 |
| 252 Department of Lands and Physical Planning | 10582 Mapping Services | 255,000.00 |
| 252 Department of Lands and Physical Planning | 10583 Physical Planning | 216,400.00 |
| 252 Department of Lands and Physical Planning | 10584 Land Management | 581,500.00 |
| 252 Department of Lands and Physical Planning | 10585 Registration of Titles | 88,500.00 |
| 252 Department of Lands and Physical Planning | 10587 Policy Development | 149,600.00 |
| 252 Department of Lands and Physical Planning | 10588 Corporate Services Division | 1,077,200.00 |
| 252 Department of Lands and Physical Planning | 11624 Customary Land Resource Division | 121,000.00 |
| 252 Department of Lands and Physical Planning | 11625 Land Information Services | 1,236,100.00 |
| 252 Department of Lands and Physical Planning | 11702 Customary Land Incorporate Land Group | 72,000.00 |
| 252 Department of Lands and Physical Planning | 11703 Customary Land Leases | 65,900.00 |
| 252 Department of Lands and Physical Planning | 11704 Customary Land Projects | 54,900.00 |
| 252 Department of Lands and Physical Planning - | 11949 Papua New Guinea Liquefied Natural Gas Support | 54,000.00 |
| 252 Department of Lands and Physical Planning | 10586 Minister's Administrative Support Services | 196,000.00 |
| 252 Department of Lands and Physical Planning Total | - | 4,773,700.00 |
| 254 Mineral Resources Authority | 10589 Top Management Services | 625,200.00 |
| 254 Mineral Resources Authority | 10590 Corporate and Human Resources Management | 830,000.00 |
| 254 Mineral Resources Authority | 10591 Minister's Administrative Support Services | 219,800.00 |
| 254 Mineral Resources Authority | 10594 Geological Survey | 130,805.00 |
| 254 Mineral Resources Authority | 10595 Volcanological Observatory | 50,627.00 |
| 254 Mineral Resources Authority | 11509 Mineral Policy Advisory Services | 52,000.00 |
| 254 Mineral Resources Authority | 11510 Legal Advisory Services | 24,408.00 |
| 254 Mineral Resources Authority | 11950 Engineering Geology | 50,403.00 |
| 254 Mineral Resources Authority Total | 1,983,243.00 | |
| 255 Department of Petroleum and Energy | 10596 Top Management | 931,330.00 |
| 255 Department of Petroleum and Energy | 10597 Support Services | 992,397.00 |
| 255 Department of Petroleum and Energy | 10598 Minister's Administrative Support Services | 285,512.00 |
| 255 Department of Petroleum and Energy | 10600 Petroleum, Exploration, Development and Production Evaluation | 1,189,926.00 |
| 255 Department of Petroleum and Energy | 10601 Energy Planning Services | 54,944.00 |
| 255 Department of Petroleum and Energy | 10602 Minor Power Houses | 99,700.00 |
| 255 Department of Petroleum and Energy | 11626 Expenditure Implementation Committee | 161,500.00 |
| 255 Department of Petroleum and Energy | 11951 PNG LNG Support | 9,000.00 |
| 255 Department of Petroleum and Energy | 12001 Electricity Management Committee Secretariat | 111,859.00 |
| 255 Department of Petroleum and Energy | 12141 Independent Issues Committee | 79,800.00 |
| 255 Department of Petroleum and Energy Total | | 3,915,968.00 |
| 258 Information and Communication | 10603 Office of Information and Communication | 290,500.00 |
| 258 Information and Communication | 10604 Minister's Administrative Support Services | 329,700.00 |
| 258 Information and Communication Total | | 620,200.00 |
| 259 Papua New Guinea Department of Transport | 10606 Office of the Secretary | 401,670.00 |
| 259 Papua New Guinea Department of Transport | 10607 Office of the Deputy Secretary (Technical) | 55,800.00 |
| 259 Papua New Guinea Department of Transport | 10608 Internal Audit Services | 13,600.00 |
| 259 Papua New Guinea Department of Transport | 10610 Legal Services | 3,900.00 |
| 259 Papua New Guinea Department of Transport | 10611 Office of the Minister for Transport | 43,000.00 |
| 259 Papua New Guinea Department of Transport | 10612 FAD (Finance and General Administration) | 713,600.00 |
| 259 Papua New Guinea Department of Transport | 10613 Accounting Services | 64,600.00 |
| 259 Papua New Guinea Department of Transport | 10614 Personnel Management | 47,000.00 |
| 259 Papua New Guinea Department of Transport | 10615 Human Resources Development. | 43,400.00 |
| 259 Papua New Guinea Department of Transport | 10616 Management Information Systems | 22,600.00 |
| 259 Papua New Guinea Department of Transport | 10617 FAS (Policy and Research) | 3,100.00 |
| 259 Papua New Guinea Department of Transport | 10618 Strategic Policy Development | 1,500.00 |
| 259 Papua New Guinea Department of Transport | 10620 FAS (Planning and Coordination) | 48,800.00 |
| 259 Papua New Guinea Department of Transport | 10621 AS Budget Planning | 3,500.00 |
| 259 Papua New Guinea Department of Transport | 10622 Coordination and Monitoring | 10,500.00 |
| 259 Papua New Guinea Department of Transport | 10623 Policy Development | 5,600.00 |
| 259 Papua New Guinea Department of Transport | 10625 Sector Policy | 17,200.00 |
| 259 Papua New Guinea Department of Transport | 10626 Legislative Reform | 2,900.00 |
| 259 Papua New Guinea Department of Transport | 10627 FAD (Water Transport) | 20,300.00 |
| 259 Papua New Guinea Department of Transport | 10629 Maritime Transport Industry | 37,500.00 |
| 259 Papua New Guinea Department of Transport | 10631 FAD (ASI and ATR) | 40,200.00 |
| 259 Papua New Guinea Department of Transport | 10633 Air Transport Licensing | 35,700.00 |
| 259 Papua New Guinea Department of Transport | 10634 Meteorological Data Collection and Reporting | 149,466.00 |
| 259 Papua New Guinea Department of Transport | 11627 Corporate Affairs Branch | 2,000.00 |
| 259 Papua New Guinea Department of Transport | 11629 Maritime Security Services | 24,387.60 |
| 259 Papua New Guinea Department of Transport | 11998 Rural Transport Infrastructure Development | 1,100.00 |
| 259 Papua New Guinea Department of Transport | 12142 Transport Security Policy Unit | 7,100.00 |
| 259 Papua New Guinea Department of Transport | 10609 Office of the DS (Policy and Planning) | 123,646.00 |
| 259 Papua New Guinea Department of Transport Total | | 1,943,669.60 |
| 261 Department of Trade, Commerce and Industry | 10635 Management, Finance and Administration | 507,376.00 |
| 261 Department of Trade, Commerce and Industry | 10636 Policy and Planning Unit | 81,531.00 |
| 261 Department of Trade, Commerce and Industry | 10638 Trade Commission Services | 157,533.00 |
| 261 Department of Trade, Commerce and Industry | 10639 Commercial Operations | 79,128.00 |
| 261 Department of Trade, Commerce and Industry | 10640 Cooperative Societies | 46,508.00 |
| 261 Department of Trade, Commerce and Industry | 10641 Minister's Admin Support Services | 75,632.00 |
| 261 Department of Trade, Commerce and Industry | 10642 Vice-Minister's Admin Support Services | 51,473.00 |
| 261 Department of Trade, Commerce and Industry | 10643 Industry Operations | 195,844.00 |
| 261 Department of Trade, Commerce and Industry | 10644 Construction Industry Unit | 85,275.00 |
| 261 Department of Trade, Commerce and Industry | 11511 Office of the Secretary | 106,744.00 |
| 261 Department of Trade, Commerce and Industry | 11631 International Business Unit | 48,255.00 |
| 261 Department of Trade, Commerce and Industry | 11953 PNG LNG Support Project | 376,245.00 |
| 261 Department of Trade, Commerce and Industry | 12167 Trade Division | 662,907.00 |
| 261 Department of Trade, Commerce and Industry | 11630 Internal Audit Unit | 12,429.00 |
| 261 Department of Trade, Commerce and Industry Total | | 2,486,880.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10645 Top Executive and Management | 30,836.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10646 General Administration and Executive Managers Office | 49,664.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10647 Human Resources Development | 156,091.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10648 Finance and Expenditure | 30,413.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10649 Labour Resource Centre - Southern Region and Executive Manager | 130,748.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10650 Labour Resource Centre - Islands Region | 71,935.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10651 Labour Resource Centre - Momase Region . . , | 26,637.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10652 Labour Resource Centre - Highlands Region • | 36,993.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10653 Office of Industrial Register | 57,139.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10656 Policy and Research and Executive Managers Office , | 29,275.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10657 Industrial Relations | 60,798.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10658 Industrial Labour Affairs | 18,845.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10659 Industrial Arbitration and Minimum Wages Board | 44,419.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10662 National Employment Services | 11,931.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10663 National Apprenticeship and Trade Testing Board | 39,889.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10664 Independence Fellowship Scheme | 207,659.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 10665 Minister's Admin Support Services | 48,450.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 11716 Information and Communication Technology | 34,160.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 11717 Explosive and Dangerous Goods and Inspection | 16,898.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 12028 Industrial Safety and Trade Licencing | 33,368.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 13059 Internal Audit Branch | 3,613.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 13060 Labour Attache - New Zealand | 8,918.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations | 13061 PNG Seasonal Workers Coordination Office | 11,727.00 |
| 262 Papua New Guinea Department of Labour and Industrial Relations Total | | 1,160,406.00 |
| 263 National Tripartite Consultative Council | 10666 Tripartite Consultative Secretariat Services | 44,700.00 |
| 263 National Tripartite Consultative Council Total | | 44,700.00 |
| 264 Department of Works | 10668 Office of the Secretary and Executive | 94,600.00 |
| 264 Department of Works | 10669 Office of Deputy Secretary Strategic Planning | 95,500.00 |
| 264 Department of Works | 10670 Office of Deputy Secretary (Corporate) | 142,900.00 |
| 264 Department of Works | 10671 Finance, Information and Communication Technology | 117,000.00 |
| 264 Department of Works | 10672 Internal Audit Services | 63,900.00 |
| 264 Department of Works | 10673 Legal Services | 53,500.00 |
| 264 Department of Works | 10675 Public Relations Services | 53,900.00 |
| 264 Department of Works | 10677 Project Coordination Services | 356,700.00 |
| 264 Department of Works | 10678 Finance Services | 101,700.00 |
| 264 Department of Works | 10679 Human Resources Development | 135,300.00 |
| 264 Department of Works | 10681 Information Technology Services | 63,000.00 |
| 264 Department of Works | 10682 Office of Design Services | 100,400.00 |
| 264 Department of Works | 10683 Administration of Building Board Service | 31,300.00 |
| 264 Department of Works | 10684 Roads and Bridges | 340,000.00 |
| 264 Department of Works | 10685 Lands and Survey | 57,000.00 |
| 264 Department of Works | 10686 Science and Technology | 42,700.00 |
| 264 Department of Works | 10687 Provision of Architectural Services | 44,900.00 |
| 264 Department of Works | 10688 General and Highways Systems Engineering | 19,500.00 |
| 264 Department of Works | 10689 Quantity Survey | 21,300.00 |
| 264 Department of Works | 10691 Headquarter Operations | 40,000.00 |
| 264 Department of Works | 10692 Southern and Highlands Operations | 793,800.00 |
| 264 Department of Works | 10693 Northern and Islands Operations | 824,300.00 |
| 264 Department of Works | 10694 Asset Management Services | 44,900.00 |
| 264 Department of Works | 10695 Local Government Engineering Services | 73,000.00 |
| 264 Department of Works | 10696 Provincial Works Offices - (Southern) | 1,099,000.00 |
| 264 Department of Works | 10698 Special Project Management Office | 127,800.00 |
| 264 Department of Works | 11632 Maintenance of National Priority Roads | 28,290,000.00 |
| 264 Department of Works | 11706 Management Services | 915,800.00 |
| 264 Department of Works | 11707 Service Improvement Program Unit | 1,000.00 |
| 264 Department of Works | 11708 Contract Management | 64,300.00 |
| 264 Department of Works | 11709 Contract Administration | 54,500.00 |
| 264 Department of Works | 11805 Road and Bridge Assets Management System | 4,000.00 |
| 264 Department of Works | 11806 National Bridge Maintenance | 2,575,200.00 |
| 264 Department of Works | 12171 Highlands High Way Roads Maintenance | 19,159,200.00 |
| 264 Department of Works | 12962 Infrastructure Development Authority (Establishment) | 258,900.00 |
| 264 Department of Works | 10676 Minister's Administrative Support Services | 24,000.00 |
| 264 Department of Works | 10680 Personnel Information Management | 19,000.00 |
| 264 Department of Works | 10697 Provincial Works Offices - (Northern) | 298,000.00 |
| 264 Department of Works | 11710 Environment Unit | 50,000.00 |
| 264 Department of Works Total | | 56,651,800.00 |
| 267 Department of Implementation and Rural Development | 10699 Top Management, Finance and Administration | 596,240.00 |
| 267 Department of Implementation and Rural Development Total | | 596,240.00 |
| 268 Central Supply and Tenders Board | 10709 Legal Services | 278,405.00 |
| 268 Central Supply and Tenders Board Total | | 278,405.00 |
| 351 Office of Lukautim Pikinini | 13176 Office of Lukautim Pikinini | 97,455.00 |
| 351 Office of Lukautim Pikinini Total | | 97,455.00 |
| 352 Papua New Guinea Civil and Identity Registry | 13175 Civil Registration Services | 89,235.00 |
| 352 Papua New Guinea Civil and Identity Registry Total | | 89,235.00 |
| 356 Security Commission | 13225 Securities Commission of PNG | 132,900.00 |
| 356 Security Commission Total | | 132,900.00 |
| 358 Manam Restoration Authority | 13324 Manam Restoration Authority | 113,900.00 |
| 358 Manam Restoration Authority Total | | 113,900.00 |
| 502 Auditor General | 10739 Inspecting and Auditing Services Transfer | 938,531.00 |
| 502 Auditor General Total | | 938,531.00 |
| 506 National Training Council | 10743 National Training Council Transfers | 204,866.00 |
| 506 National Training Council Total | | 204,866.00 |
| 507 National Economic and Fiscal Commission | 10744 National Economic and Fiscal Commission Transfers . | 963,500.00 |
| 507 National Economic and Fiscal Commission Total | | 963,500.00 |
| 511 Climate Change | 11955 Office of Climate Change and Development | 560,718.00 |
| 511 Climate Change Total | | 560,718.00 |
| 516 Papua New Guinea Sports Foundation | 10812 Papua New Guinea Sports Foundation Transfers | 479,600.00 |
| 516 Papua New Guinea Sports Foundation Total | | 479,600.00 |
| 521 National Youth Commission | 10835 National Youth Development Authority | 558,904.00 |
| 521 National Youth Commission Total | | 558,904.00 |
| 523 Papua New Guinea Accidents Investigation Commission | 11820 Papua New Guinea Accidents Investigation Commission | 57,000.00 |
| 523 Papua New Guinea Accidents Investigation Commission Total | | 57,000.00 |
| 525 National Broadcasting Commission | 10837 National Broadcasting Commission Transfers | 201,884.00 |
| 525 National Broadcasting Commission | 11484 Grant Transfers to National Television Services | 192,300.00 |
| 525 National Broadcasting Commission Total | | 394,184.00 |
| 526 National Maritime Safety Authority | 10851 National Maritime Safety Authority Transfers | 1,700.00 |
| 526 National Maritime Safety Authority Total | | 1,700.00 |
| 531 Small Business Development Corporation | 10856 National Business Development Services Transfers | 99,284.00 |
| 531 Small Business Development Corporation Total | | 99,284.00 |
| 532 National Institute of Standard and Industrial Technology | 10857 National Institute of Standards and Industrial Technology Transfers | 933,600.00 |
| 532 National Institute of Standard and Industrial Technology Total | | 933,600.00 |
| 536 Kokonas Indastry Kopration | 11821 Kokonas Indastry Kopration | 544,149.00 |
| 536 Kokonas Industry Kopration Total | | 544,149.00 |
| 539 Museum | 10864 National Museum and Art Gallery Transfers | 398,800.00 |
| 539 Museum Total | | 398,800.00 |
| 541 National Housing Corporation | 10870 National Housing Corporation Transfers | 101,300.00 |
| 541 National Housing Corporation Total | | 101,300.00 |
| 542 National Cultural Commission | 10873 National Cultural Commission Transfers | 157,200.00 |
| 542 National Cultural Commission Total | | 157,200.00 |
| 554 Coffee Industry Corporation | 11642 Coffee Industry Corporation | 258,383.00 |
| 554 Coffee Industry Corporation Total | | 258,383.00 |
| 557 Forestry | 10895 Papua New Guinea Forest Authority Transfers | 3,591,500.00 |
| 557 Forestry Total | | 3,591,500.00 |
| 558 Tourism Promotion Authority | 10913 Tourism Management Services Transfers | 1,142,411.00 |
| 558 Tourism Promotion Authority Total | | 1,142,411.00 |
| 562 National Agriculture Research Institute | 10919 National Agriculture Research Institute Transfers | 399,001.00 |
| 562 National Agriculture Research Institute Total | | 399,001.00 |
| 565 Civil Aviation Safety Authority | 10925 Civil Aviation Safety Authority Transfers | 69,600.00 |
| 565 Civil Aviation Safety Authority Total | | 69,600.00 |
| 566 Cocoa | 12984 Grant Transfers to Cocoa Board of PNG | 106,917.00 |
| 566 Cocoa Total | | 106,917.00 |
| 569 Independent Consumer and Competition Commission. | 10942 Independent Consumer and. Competition Commission Transfers | 1,121,000.00 |
| 569 Independent Consumer and Competition Commission Total | | 1,121,000.00 |
| 533 Industrial Centres Development Corporation | 10859 Industrial Centres Development Corporation Transfers | 610,200.00 |
| 533 Industrial Centres Development Corporation Total | . | 610,200.00 |
| 545 Rural Airstrip Authority | 12185 Grant Transfers to Rural Airstrip Agency | 1,561,000.00 |
| 545 Rural Airstrip Authority Total | | 1,561,000.00 |
| 553 Fresh Produce Development Corporation | 11423 Smallholder Marketed Fruit and Vegetable Transfers | 601,117.00 |
| 553 Fresh Produce Development Corporation Total | | 601,117.00 |
| 235 Department of Education | 10405 Finance | 590,600.00 |
| 235 Department of Education | 10409 National Commission for UNESCO | 268,100.00 |
| 235 Department of Education | 10415 Measurement Services Unit | 423,300.00 |
| 235 Department of Education | 10416 National Education Media | 263,000.00 |
| 235 Department of Education | 10756 Payroll | 165,400.00 |
| 235 Department of Education | 11795 Curriculum Development Materails | 2,127,700.00 |
| 235 Department of Education | 11942 Procurement Division | 459,300.00 |
| 235 Department of Education | 10411 Curriculum Development and Assessment | 100,100.00 |
| 235 Department of Education | 11796 Secondary School Equipment | 2,328,400.00 |
| 235 Department of Education | 10425 Flexible, Open and Distance Education | 61,300.00 |
| 235 Department of Education | 10400 Coordination, Communication and Legal Services | 57,700.00 |
| 235 Department of Education | 10401 Human Resource and Organisational Development | 233,100.00 |
| 235 Department of Education | 10403 Teachers' Personnel Management Services | 955,400.00 |
| 235 Department of Education | 10410 Policy and Planning | 12,600.00 |
| 235 Department of Education | 10427 Coordination of Vocational Education | 66,100.00 |
| 235 Department of Education | 11792 Executive Wing | 27,900.00 |
| 235 Department of Education | 11793 Information and Communication Technology | 236,000.00 |
| 235 Department of Education | 10408 Education Subsidies | 772,500.00 |
| 235 Department of Education | 10413 Inspection and Standards | 2,344,100.00 |
| 235 Department of Education | 10757 Administration | 624,500.00 |
| 235 Department of Education | 10402 Teacher Education Development | 7,100.00 |
| 235 Department of Education | 10404 Coordination of National Capital District Education Services | 7,500.00 |
| 235 Department of Education | 10406 Ministerial Support Services | 56,800.00 |
| 235 Department of Education | 10412 Corporate Production and Distribution | 286,100.00 |
| 235 Department of Education | 10414 Guidance and Counselling Services | 454,700.00 |
| 235 Department of Education | 10417 Primary Schools Operations - NCD | 116,200.00 |
| 235 Department of Education | 10418 Elementary Education Coordination | 200.00 |
| 235 Department of Education | 10419 Coordination of Basic Education | 27,600.00. |
| 235 Department of Education | 10420 Elementary School Operations - NCD | 31,100.00 |
| 235 Department of Education | 10422 Flexible Open and Distance Education and National High Schools Coordination | 50,300.00 |
| 235 Department of Education | 10426 Lower Secondary Schools Operations - NCD | 929,900.00 |
| 235 Department of Education | 10428 Vocational Schools Operations – NCDistrict | 24,700.00 |
| 235 Department of Education | 10431 Technical Schools Operations | 27,900.00 |
| 235 Department of Education | 10433 Pre-Service Teacher Education | 19,100.00 |
| 235 Department of Education | 10435 Elementary Teachers Training | 15,400.00 |
| 235 Department of Education | 11499 Aid Co-ordination and Project Management | 15,500.00 |
| 235 Department of Education | 11500 Co-ordination of National Education Board | 4,800.00 |
| 235 Department of Education | 11501 Inclusive Education | 11,700.00 |
| 235 Department of Education | 11502 Literacy and Awareness Services | 35,600.00 |
| 235 Department of Education | 11663 Secondary Education Coordination | 106,300.00 |
| 235 Department of Education | 11794 Coordination of Research and Analysis | 106,300.00 |
| 235 Department of Education | 12023 Coordination of Technical and Vocational Education and Training Curriculum | 652,400.00 |
| 235 Department of Education | 12985 Support to Regional Education Office | 78,800.00 |
| 235 Department of Education | 10423 National High Schools Operations | 180,500.00 |
| 235 Department of Education | 10432 Technical and Vocational Inspections | 1,400.00 |
| 235 Department of Education | 10407 Audit and Fraud Control Branch | 4,600.00 |
| 235 Department of Education | 10430 Technical Education Coordination Services | 79,600.00 |
| 235 Department of Education | 10434 Teachers In-Service Training | 800.00 |
| 235 Department of Education Total | | 15,450,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12184 Finance and Administration Division | 111,800.00 |
| 236 Department of Higher Education, Research, Science and Technology | 13170 Higher Education Loan Program Division | 792,500.00 |
| 236 Department of Higher Education, Research, Science and Technology | 10439 Minister's Administrative Support Services | 35,900.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12173 Office of the Secretary | 41,200.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12174 Policy and Quality Assurance Wing | 18,500.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12175 Monitoring and Evaluation Division | 12,200.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12176 Project Implementation Division | 2,900.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12177 Sector Funding Division | 11,900.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12178 Partnership and Planning Division | 2,600.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12179 Operational Wing | 7,900.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12180 Quality Assurance Division | 13,200.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12181 Tertiary Admission and Scholarship Division | 30,200.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12182 Research and Innovation Wing | 12,700.00 |
| 236 Department of Higher Education, Research, Science and Technology | 12183 ICT/MIS Division | 6,300.00 |
| 236 Department of Higher Education, Research, Science and Technology | 13168 Digital Education and Innovation | 15,800.00 |
| 236 Department of Higher Education, Research, Science and Technology | 13169 Academic and Industry Network | 23,200.00 |
| 236 Department of Higher Education, Research, Science and Technology | 13171 Institutional Development and Partnership Wing | 4,800.00 |
| 236 Department of Higher Education, Research, Science and Technology | 13173 National Higher and Technical Education Board and HEAT | 3,200.00 |
| 236 Department of Higher Education, Research, Science and Technology Total | | 1,146,800.00 |
| 251 Science Secretariat | 12147 PNG Science and Technology Secretariat | 219,900.00 |
| 251 Science Secretariat Total | . | 219,900.00 |
| 355 National Library | 13254 Maintenance Storage of Government Archives | 113,900.00 |
| 355 National Library | 13255 Library Operations | 211,900.00 |
| 355 National Library | 13253 Office of Library and Archives Literacy Corporate Services | 540,500.00 |
| 355 National Library Total | | 866,300.00 |
| 515 University of Natural Resource and Environment | 10804 University of Vudal Transfers | 161,100.00 |
| 515 University of Natural Resource and Environment Total | | 161,100.00 |
| 514 University of Goroka | 10794 University of Goroka Transfers | 298,300.00 |
| 514 University of Goroka Total | | 298,300.00 |
| 513 University of Technology | 10781 Science and Technology Education Transfers | 436,600.00 |
| 513 University of Technology Total | | 436,600.00 |
| 505 National Research Institute | 10741 National Research Institute Transfer | 398,800.00 |
| 505 National Research Institute Total | | 398,800.00 |
| 518 Maritime | 10824 Nautical Practice-Orientated Education Transfer | 154,400.00 |
| 518 Maritime Total | | 154,400.00 |
| 224 Magisterial Services | 10241 Administration of Village and District Courts | 1,244,700.00 |
| 224 Magisterial Services Total | | 1,244,700.00 |
| 225 Department of Justice and Attorney-General | 10248 State Solicitor | 252,700.00 |
| 225 Department of Justice and Attorney-General | 10253 Community Based Corrections | 304,900.00 |
| 225 Department of Justice and Attorney-General | 10256 National Lands Commission | 184,600.00 |
| 225 Department of Justice and Attorney-General | 10250 Solicitor General | 273,200.00 |
| 225 Department of Justice and Attorney-General | 11937 Juvenile Justice | 147,300.00 |
| 225 Department of Justice and Attorney-General | 10242 Top Management | 532,300.00 |
| 225 Department of Justice and Attorney-General | 10247 Deceased Estates | 96,500.00 |
| 225 Department of Justice and Attorney-General | 11938 Restorative Justice | 121,800.00 |
| 225 Department of Justice and Attorney-General | 10244 Financial Management and Planning | 123,000.00 |
| 225 Department of Justice and Attorney-General | 10245 Human Resource Management | 245,100.00 |
| 225 Department of Justice and Attorney-General | 10246 Information Management Systems | 133,500.00 |
| 225 Department of Justice and Attorney-General | 10254 Community Courts | 168,000.00 |
| 225 Department of Justice and Attorney-General | 10255 Land Titles Commission | 158,800.00 |
| 225 Department of Justice and Attorney-General | 10257 Ministerial Support Services | 84,400.00 |
| 225 Department of Justice and Attorney-General | 11755 Internal Audit Services | 69,600.00 |
| 225 Department of Justice and Attorney-General | 11902 Land Mediation | 188,100.00 |
| 225 Department of Justice and Attorney-General | 11932 Properties and Security | 284,800.00 |
| 225 Department of Justice and Attorney-General | 11933 Practise Manager | 85,600.00 |
| 225 Department of Justice and Attorney-General | 10243 Policy Planning and Co-ordination | 152,400.00 |
| 225 Department of Justice and Attorney General | 11643 Legal Policy | 122,000.00 |
| 225 Department of Justice and Attorney General | 13058 National Narcotics Bureau | 75,700.00 |
| 225 Department of Justice and Attorney General | 11644 Brief Outs | 18,400.00 |
| 225 Department of Justice and Attorney General | 11935 PNG LNG Support | 231,100.00 |
| 225 Department of Justice and Attorney General | 11936 Parole Board Secretariat | 175,400.00 |
| 225 Department of Justice and Attorney General | 12002 Commercial Law | 79,000.00 |
| 225 Department of Justice and Attorney-General | 13223 Law and Justice Sector Secretariat | 315,400.00 |
| 225 Department of Justice and Attorney-General Total | | 4,623,600.00 |
| 231 National Intelligence Organisation | 10362 National Intelligence Operations | 400,800.00 |
| 231 National Intelligence Organisation Total | | 400,800.00 |
| 234 Papua New Guinea Defence Force | 10396 Commercial Support Programme | 620,100.00 |
| 234 Papua New Guinea Defence Force | 10393 Support Services | 2,035,200.00 |
| 234 Papua New Guinea Defence Force | 12132 PNG Defence Rebuilt Program | 2,103,400.00 |
| 234 Papua New Guinea Defence Force | 10374 Secretariat | 105,000.00 |
| 234 Papua New Guinea Defence Force | 10375 Policy Development | 40,800.00 |
| 234 Papua New Guinea Defence Force | 10376 Defence Intelligence Branch | 32,400.00 |
| 234 Papua New Guinea Defence Force | 10377 Finance and Programming | 190,600.00 |
| 234 Papua New Guinea Defence Force | 10378 Management Services | 131,000.00 |
| 234 Papua New Guinea Defence Force | 10379 Internal Audit Services | 24,100.00 |
| 234 Papua New Guinea Defence Force | 10380 Legal Services | 12,800.00 |
| 234 Papua New Guinea Defence Force | 10381 National Cataloguing Bureau | 36,100.00 |
| 234 Papua New Guinea Defence Force | 10382 Commander's Administrative Services | 24,400.00 |
| 234 Papua- New Guinea Defence Force | 10383 Finance and Corporate Services | 45,200.00 |
| 234 Papua New Guinea Defence Force | 10384 Taurama Barracks | 443,400.00 |
| 234 Papua New Guinea Defence Force | 10385 Moem Barracks | 326,400.00 |
| 234 Papua New Guinea Defence Force | 10386 3rd RPIR Goldie | 196,600.00 |
| 234 Papua New Guinea Defence Force | 10387 Igam Barracks | 201,700.00 |
| 234 Papua New Guinea Defence Force | 10388 Murray Barracks | 427,800.00 |
| 234 Papua New Guinea Defence Force | 10389 Lombrum Naval Base | 581,300.00 |
| 234 Papua New Guinea Defence Force | 10390 Landing Craft Base-Lancron | 455,600.00 |
| 234 Papua New Guinea Defence Force | 10391 National Surveillance | 226,500.00 |
| 234 Papua New Guinea Defence Force | 10392 Air Services Squadron | 1,404,600.00 |
| 234 Papua New Guinea Defence Force | 10395 Information Technology Programme | 170,200.00 |
| 234 Papua New Guinea Defence Force | 10397 Engineering Battalion | 278,000.00 |
| 234 Papua New Guinea Defence Force | 10398 Minister's Administrative Support Services | 49,000.00 |
| 234 Papua New Guinea Defence Force | 10751 Force Coordination. | 20,300.00 . |
| 234 Papua New Guinea Defence Force | 10752 Force Preparation | 34,000.00 |
| 234 Papua New Guinea Defence Force | 10754 Reserve Force | 28,700.00 |
| 234 Papua New Guinea Defence Force | 10755 Joint Staff College | 23,400.00 |
| 234 Papua New Guinea Defence Force | 11979 Force Capability and Development | 6,300.00 |
| 234 Papua New Guinea Defence Force | 11981 Explosive Ordinance Disposal | 26,100.00 |
| 234 Papua New Guinea Defence Force | 11984 Chaplancy Services | 25,200.00 |
| 234 Papua New Guinea Defence Force | 11985 Recruitment Services | 143,900.00 |
| 234 Papua New Guinea Defence Force | 11987 Joint Operation Commander | 12,700.00 |
| 234 Papua New Guinea Defence Force | 11988 Training Branch | 207,200.00 |
| 234 Papua New Guinea Defence Force | 11982 Health Services | 86,700.00 |
| 234 Papua New Guinea Defence-Force | 11983 Military Police | 56,300.00 |
| 234 Papua New Guinea Defence Force | 11992 Long Range Reconnaissance Unit | 23,600.00 |
| 234 Papua New Guinea Defence Force | 12148 Kiunga | 221,200.00 |
| 234 Papua New Guinea Defence Force | 12149 Vanimo | 221,200.00 |
| 234 Papua New Guinea Defence Force | 12150 Kerowil | 30,900.00 |
| 234 Papua New Guinea Defence Force | 12152 Kimbe | 27,900.00 |
| 234 Papua New Guinea Defence Force | 13045 Komo Military Base | 85,700.00 |
| 234 Papua New Guinea Defence Force Total | | 11,443,500.00 |
| 228 Royal Papua New Guinea Constabulary | 12128 Modernisation of RPNGC | 1,419,800.00 |
| 228 Royal Papua New Guinea Constabulary | 10290 Top Management and Administrative Services | 581,800.00 |
| 228 Royal Papua New Guinea Constabulary | 10292 Management Services | 178,800.00 |
| 228 Royal Papua New Guinea Constabulary | 10293 Legal Services | 108,000.00 |
| 228 Royal Papua New Guinea Constabulary | 10294 Internal Affairs | 133,400.00 |
| 228 Royal Papua New Guinea Constabulary | 10295 Information Technology | 1,175,200.00 |
| 228 Royal Papua New Guinea Constabulary | 10296 Media Unit | 136,200.00 |
| 228 Royal Papua New Guinea Constabulary | 10300 Police Band | 49,500.00 |
| 228 Royal Papua New Guinea Constabulary | 10302 Transport | 32,900.00 |
| 228 Royal Papua New Guinea Constabulary | 10303 Lands and Buildings | 2,729,600.00 |
| 228 Royal Papua New Guinea Constabulary | 10305 Material Production Unit | 839,100.00 |
| 228 Royal Papua New Guinea Constabulary | 10306 Bomana Police Training College | 452,900.00 |
| 228 Royal Papua New Guinea Constabulary | 10308 Personnel (Welfare) | 271,500.00 |
| 228 Royal Papua New Guinea Constabulary | 10309 Criminal Investigation Directorate and Criminal Records Office | 556,400.00 |
| 228 Royal Papua New Guinea Constabulary | 10310 Forensic Science | 294,800.00 |
| 228 Royal Papua New Guinea Constabulary | 10311 National Fraud and Corruption | 131,900.00 |
| 228 Royal Papua New Guinea Constabulary | 10312 National Drug Task Force | 72,300.00 |
| 228 Royal Papua New Guinea Constabulary | 10313 Special Services Division (Headquarters) | 270,000.00 |
| 228 Royal Papua New Guinea Constabulary | 10316 Southern Region Command Operations | 55,000.00 |
| 228 Royal Papua New Guinea Constabulary | 10317 Highlands Region Command Operations | 32,600.00 |
| 228 Royal Papua New Guinea Constabulary | 10318 Coastal/Border Command Operations | 46,000.00 |
| 228 Royal Papua New Guinea Constabulary | 10320 Prosecutions | 305,800.00 |
| 228 Royal Papua New Guinea Constabulary | 10321 Dog Unit | 1,034,400.00 |
| 228 Royal Papua New Guinea Constabulary | 10323 Accident Investigation, Traffic Control | 325,200.00 |
| 228. Royal Papua New Guinea Constabulary | 10325 Metropolitan Superintendent - Lae | 42,000.00 |
| 228 Royal Papua New Guinea Constabulary | 10326 Commander-NCD/Central | 24,000.00 |
| 228 Royal Papua New Guinea Constabulary | 10327 Metropolitan Superintendent-NCD | 38,200.00 |
| 228 Royal Papua New Guinea Constabulary | 10329 Central Province | 25,100.00 |
| 228 Royal Papua New Guinea Constabulary | 10330 Police Milne Bay Province | 23,300.00 |
| 228 Royal Papua New Guinea Constabulary | 10331 Police Oro Province . | 29,900.00 |
| 228 Royal Papua New Guinea Constabulary | 10332 Police Gulf Province | 31,700.00 |
| 228 Royal Papua New Guinea Constabulary | 10333 Police North Fly Province | 22,900.00 |
| 228 Royal Papua New Guinea Constabulary | 10334 Police South Fly Province | 30,800.00 |
| 228 Royal Papua New Guinea Constabulary | 10335 Police Western Highlands Province | 24,100.00 |
| 228 Royal Papua New Guinea Constabulary | 10336 Police Eastern Highlands Province | 28,100.00 |
| 228 Royal Papua New Guinea Constabulary | 10337 Police Southern Highlands Province | 36,400.00 |
| 228 Royal Papua New Guinea Constabulary | 10338 Police Enga Province | 31,000.00 |
| 228 Royal Papua New Guinea Constabulary | 10339 Police Chimbu Province | 22,300.00 |
| 228 Royal Papua New Guinea Constabulary | 10340 Police Morobe Province | 22,000.00 |
| 228 Royal Papua New Guinea Constabulary | 10341 Police Madang Province | 37,700.00 |
| 228 Royal Papua New Guinea Constabulary | 10342 Police East Sepik Province | 22,900.00 |
| 228 Royal Papua New Guinea Constabulary | 10343 Police West Sepik Province | 42,400.00 |
| 228 Royal Papua New Guinea Constabulary | 10344 Police East New Britain Province | 35,500.00 |
| 228 Royal Papua New Guinea Constabulary | 10345 Police West New Britain Province | 29,600.00 |
| 228 Royal Papua New Guinea Constabulary | 10348 Bougainville Province | 5,200.00 |
| 228 Royal Papua New Guinea Constabulary | 11999 Police Jiwaka Province | 19,300.00 |
| 228 Royal Papua New Guinea Constabulary | 12000 Police Hela Province | 18,000.00 |
| 228 Royal Papua New Guinea Constabulary | 10298 Support Services Administration | 8,300.00 |
| 228 Royal Papua New Guinea Constabulary | 10304 Quartermaster | 1,927,500.00 |
| 228 Royal Papua New Guinea Constabulary | 10307 Other Training of Police Personnel | 901,200.00 |
| 228 Royal Papua New Guinea Constabulary | 10319 Islands Command Operations | 34,500.00 |
| 228 Royal Papua New Guinea Constabulary | 10324 Community Relations and Awareness | 67,100.00 |
| 228 Royal Papua New Guinea Constabulary | 10328 Air Wing | 155,200.00 |
| 228 Royal Papua New Guinea Constabulary | 10346 Police New Ireland Province | 12,900.00 |
| 228 Royal Papua New Guinea Constabulary | 10347 Police Manus Province | 10,300.00 |
| 228 Royal Papua New Guinea Constabulary | 10350 Ministerial Support Services | 91,100.00 |
| 228 Royal Papua New Guinea Constabulary | 12140 Police Intelligence Unit | 25,300.00 |
| 228 Royal Papua New Guinea Constabulary | 10291 Financial, Administrative Services and Audit | 29,200.00 |
| 228 Royal Papua New Guinea Constabulary | 10322 Reserve Constabulary | 377,700.00 |
| 228 Royal Papua New Guinea Constabulary | 11692 Internal Audit-RPNGC | 8,900.00 |
| 228 Royal Papua New Guinea Constabulary Total | | 15,524,700.00 |
| 510 Legal Training Institute | 10746 Practice-Orientated Legal Education Transfers | 100,100.00 |
| 510 Legal Training Institute Total | | 100,100.00 |
| 218 Public Prosecutor | 10251 Public Prosecutor | 1,075,300.00 |
| 218 Public Prosecutor Total | | 1,075,300.00 |
| 222 Public Solicitor | 10252 Public Solicitor | 1,076,700.00 |
| 222 Public Solicitor Total | | 1,076,700.00 |
| 503 Ombudsman Commission | 10740 Investigation of Citizen's Complaints Transfers | 1,516,400.00 |
| 503 Ombudsman Commission Total | | 1,516,400.00 |
| 522 Constitutional and Law Reform Commission | 10836 Constitutional and Law Reform Commission Transfers | 93,500.00 |
| 522 Constitutional and Law Reform Commission Total | | 93,500.00 |
| 223 Judiciary | 10240 Administration of Village, District, National and Supreme Courts | 10,368,700.00 |
| 223 Judiciary Total | | 10,368,700.00 |
| | | |
| Sub Total | | 215,600,200.00 |
| | | |
| Sub Total | Goods and Services Reduction Not Specified | 450,000,000.00 |
| | | |
| Grand Total | | 1,557,500,000.00 |
SCHEDULE 2.
Reduction of Appropriation (General Public Service Expenditure 2019) Act 2020 identified Capital Expenditure in Section 1 of this Act.
| Agency | Appropriation . | Amount |
| 203 Department of Prime Minister and National Executive Council | 20639 - Bougainville Infrastructure | 5,000,000,00 |
| 203 Department of Prime Minister and National Executive Council | 21010 - Mirigini Haus Fencing Project | 2,000,000.00 |
| 203 Department of Prime Minister and National Executive Council | 23056 - Management and Coordination of Multiple LNG Development in the | 1,500,000.00 |
| 204 National Statistical Office | 22952 - Conduct of Consumer Price Index and Survey of Business Activities | 1,000,000.00 |
| 204 National Statistical Office | 22953 - 2020 Population Census Preparation | 2,000,000.00 |
| 206 Department of Finance | 20013 - Financial Management Project | 4,500,000.00 |
| 206 Department of Finance | 22658 - District and Provincial Treasury Roll-out Program | 2,500,000.00 |
| 206 Department of Finance | 23300 - Special Economic Zones Program | 6,000,000.00 |
| 206 Department of Finance | 23312 - District Treasury Technology Upgrade | 6,000,000.00 |
| 206 Department of Finance | 23314 - National Financial Inclusion Program | 5,000,000.00 |
| 206 Department of Finance | 23315 - Parliamentary Government Business Modernisation Project | 11,000,000.00 |
| 211 Papua New Guinea Customs Service | 22833 - Container Examination Facility | 1,500,000.00 |
| 211 Papua New Guinea Customs Service | 22954 - Papua New Guinea Border Post Infrastructure Development | 1,200,000.00 |
| 211 Papua New Guinea Customs Service | 23058 - Queens Bond Facilities (Warehouses in Lae and Port Moresby) | 500,000.00 |
| 211 Papua New Guinea Customs Service | 23059 - Boat Shed Project | 500,000.00 |
| 213 Fire Services | 21185 - Construction, Rehabilitation and Upgrading of 14 Fire Stations | 2,000,000.00 |
| 216 Internal Revenue Commission Commission | 23252 - Integrated Tax Administration System (ITAS) | 2,000,000.00 |
| 217 Department of Foreign Affairs and Trade | 23060 - Papua New Guinea Overseas Missions Maintenance Program | 5,000,000.00 |
| 219 Papua New Guinea Institute of Public Administration | 22832 - Papua New Guinea Institute of Public Administration Infrastructure Development | 1,000,000.00 |
| 221 Public Service Commission | 23255 - Capacity Building Program | 1,500,000.00 |
| 222 Office of the Public Solicitor | 22956 - Public Solicitors Infrastructure Program | 1,500,000.00 |
| 222 Office of the Public Solicitor | 23247 - Public Solicitors Case Management System | 500,000.00 |
| 224 Magisterial Services | 22855 - Ministerial Services Infrastructure Program | 500,000.00 |
| 224 Magisterial Services | 23249 - Magisterial Services Case Management System | 500,000.00 |
| 225 Department of Justice and Attorney-General | 21761 - Infrastructure and Capital Works Program | 3,500,000.00 |
| 225 Department of Justice and Attorney-General | 23044 - Crime Prevention Program | 500,000.00 |
| 225 Department of Justice and Attorney-General | 23241 - Department of Justice and Attorney-General ICT Management System | 1,500,000.00 |
| 228 Department of Police | 22703 - Police Infrastructure Program | 5,000,000.00 |
| 228 Department of Police | 23046 - Police Mobile Barracks | 1,000,000.00 |
| 229 Department of National Planning and Monitoring | 20040 - Consultative Implementation and Monitoring Council Support | 1,000,000.00 |
| 229 Department of National Planning and Monitoring | 20059 - Tax Credit Secretariat Support | 1,100,000.00 |
| 229 Department of National Planning and Monitoring | 21944 - Housing and Land Development Program | 11,000,000.00 |
| 229 Department of National Planning and Monitoring | 22805 - Water, Sanitation and Hygiene | 1,000,000.00 |
| 229 Department of National Planning and Monitoring | 22870 - 11th EDF Institutional Capacity Building for NAO System | 500,000.00 |
| 229 Department of National Planning and Monitoring | 22955 - Monitoring and Evaluation Program | 500,000.00 |
| 229 Department of National Planning and Monitoring | 23006 - State Equity Fund (Agriculture and Others) | 12,000,000.00 |
| 229 Department of National Planning and Monitoring | 23258 - Wutung Border Trade Center Development | 3,000,000.00 |
| 229 Department of National Planning and Monitoring | 23273 - National E-ID Card Project | 7,000,000.00 |
| 229 Department of National Planning and Monitoring | 23316 - Civil Society Partnership in Health and Education | 4,000,000.00 |
| 229 Department of National Planning and Monitoring | 23317 - District Markets Program | 3,000,000.00 |
| 229 Department of National Planning and Monitoring | 23318 - Transport Freight Subsidy Scheme for Existing Operators | 10,000,000.00 |
| 229 Department of National Planning and Monitoring | 23319 - Ward Recorder Books | 4,500,000.00 |
| 229 Department of National Planning and Monitoring | 23374 - Ward Support Improvement Program | 65,000,000.00 |
| 231 National Intelligence Office | 21212 - National Intelligence Office Infrastructure Program | 1,000,000.00 |
| 232 Provincial and Local Government Affairs | 23067 - District Towns Development Program | 15,500,000.00 |
| 235 Department of Education | 22793 - Improving the Quality of Mathematics and Science Education | 3,000,000.00 |
| 235 Department of Education | 22825 - Post-Technical Education Program | 6,000,000.00 |
| 235 Department of Education | 22830 - Improvement of Quality of Teaching Materials | 500,000.00 |
| 235 Department of Education | 23027 - Curriculum Development | 2,500,000.00 |
| 235 Department of Education | 23123 - School Structure Reform Program (Science Labs, Teachers College | 1,500,000.00 |
| 235 Department of Education | 23125 - Teachers Development and Training | 1,500,000.00 |
| 235 Department of Education - | 23126 - Technical and Vocation Education Training Capacity Building in Secondary Schools | 2,000,000.00 |
| 235 Department of Education | 23127 - Library and Information Technology | 3,500,000.00 |
| 235 Department of Education | 23128 - Alternate Pathways Program (Flexible Open and Distance Education and Technical and Vocational Education Training | 3,000,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 21074 - National Skills Development Program | 3,500,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 21364 - Tertiary Institutions Accreditation and Quality Assurance | 1,000,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 22644 - Technical and Business College Infrastructure Rehabilitation | 4,000,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 22646 - Teacher's College Infrastructure Rehabilitation | 4,000,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 22648 - Nursing College Infrastructure Rehabilitation | 4,000,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 22813 - Divine Word University Infrastructure Development | 2,500,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 22814 - Pacific Adventist University Infrastructure Development | 2,500,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 23129 - Roll-Out of Turn-It-In Antiplagiarism System | 1,000,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 23131 - Papua New Guinea Maritime College Infrastructure Development - | 500,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 23243 - Agriculture College Infrastructure Program | 3,000,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 23277 - Medical Faculty Infrastructure Program | 1,000,000.00 |
| 240 Department of Health | 21373 - Rural Hospital Redevelopment | 14,000,000.00 |
| 240 Department of Health | 21374 - Rehabilitation of Area Medical Stores | 2,500,000.00 |
| 240 Department of Health | 21376 - Community Health Workers Training Institutions Rehabilitation | 1,500,000.00 |
| 240 Department of Health | 23134 - National Department of Health Institutional Housing | 2,000,000.00 |
| 252 Department of Lands and Physical Planning | 23264 - National Land Development Program Phase II | 4,500,000.00 |
| 252 Department of Lands and Physical Planning | 23321 - Settlement to Suburb Program | 1,500,000.00 |
| 254 Department of Mineral Policy and Geohazards Management | 23075 - Review of Mining Legislation and Policies (Mining Safety Act) | 500,000.00 |
| 254 Department of Mineral Policy and Geohazards Management | 23274 - Frieda Mine Development Forum and Memorandum of Agreement Negotiations | 1,500,000.00 |
| 255 Department of Petroleum and Energy | 23078 - Development of New Petroleum Projects | 1,000,000.00 |
| 258 Department of Communication and Information Technology | 23113 - IGIS Roll-Out Program - (E- Government) | 1,500,000.00 |
| 259 Department of Transport | 22934 - Wewak Wharf Development | 2,000,000.00 |
| 259 Department of Transport | 22935 - Vanimo Wharf Development | 2,000,000.00 |
| 259 Department of Transport | 23003 - Manus Wharf Development | 2,000,000.00 |
| 259 Department of Transport | 23004 - Kikori Wharf Development | 2,000,000.00 |
| 259 Department of Transport | 23110 - New Guinea Islands Transport Connectivity Project | 1,000,000.00 |
| 259 Department of Transport | 23347 - Inland Jetty Program | 7,000,000.00 |
| 261 Department of Commerce and Industry | 22296 - Other SME Projects | 30,000,000.00 |
| 261 Department of Commerce and Industry | 22948 - Special Economic Zones - Kikori | 2,000,000.00 |
| 261 Department of Commerce and Industry | 22983 - Chimbu Limestone | 2,000,000.00 |
| 261 Department of Commerce and Industry | 23076 - Gold Bullion Reserve Policy | 1,000,000.00 |
| 262 Department of Industrial Relations | 22136 - Labour and Industrial Relations Capacity Development | 500,000.00 |
| 264 Department of Works and Implementation | 22931 - National Highways Rehabilitation Program | 6,000,000.00 |
| 264 Department of Works and Implementation | 23035 - Wasa Bridge Construction (Kandep) | 3,000,000.00 |
| 264 Department of Works and Implementation | 23280 - Subnational Bridges Program | 10,000,000.00 |
| 264 Department of Works and Implementation | 23281 - Re-establish District Plant Transport Division | 20,000,000.00 |
| 267 Department of Implementation and Rural Development | 23320 - SIPs Forensic Audit and Implementation Program | 5,000,000.00 |
| 268 Central Supply and Tenders Board | 23257 - National Procurement Commission e-Procurement Strategy | 1,000,000.00 |
| 510 Legal Training Institute | 21416 - Relocation of Legal Training Institution (LTI) | 1,000,000.00 |
| 512 University of Papua New Guinea | 23245 - Center for Excellence in information Technology | 2,000,000.00 |
| 513 University of Technology | 22694 - Mess Extension | 500,000.00 |
| 513 University of Technology | 23137 - Multi-Purpose Hall | 1,000,000.00 |
| 514 University of Goroka | 21422 - Staff Housing Project | 1,000,000.00 |
| 516 Papua New Guinea Sports Foundation | 22822 - High Performance Center | 1,000,000.00 |
| 516 Papua New Guinea Sports Foundation | 23151 - Provincial Sports Infrastructure Development Program (Papua New Guinea Games) | 3,000,000.00 |
| 519 National Aids Council Secretariat | 23259 - One Stop Shop Service Centre in High Burden Provinces | 1,000,000.00 |
| 520 Institute of Medical Research | 23153 - Malaria Research Infrastructure | 3,000,000.00 |
| 522 Constitutional and Law Reform Commission | 21720 - Review and Amendment of 150 Existing Legislations | 500,000.00 |
| 523 Papua New Guinea Accidents Investigation Commission | 21430 - Accident Investigation Technical Systems Development | 2,000,000.00 |
| 530 Investment Promotion Authority | 23142 - Infrastructure Development | 500,000.00 |
| 532 National Institute of Standards and Industrial Technology | 20402 - National Institute of Standards and Industrial Technology Institutional Strengthening | 500,000.00 |
| 535 Mineral Resources Authority | 20843 - OK TEDI Memorandum of Agreement | 5,500,000.00 |
| 535 Mineral Resources Authority | 20845 - Ramu Liaison Project . , | 1,000,000.00 |
| 535 Mineral Resources Authority | 21433 - Women in Mining | 1,000,000.00 |
| 538 Papua New Guinea Air Services Limited | 21435 - Air Traffic Management and Surveillance Replacement With Com | 2,000,000.00 |
| 539 National Museum and Art Gallery | 20856 - National Museum Rehabilitation | 1,500,000.00 |
| 540 Water PNG | 23009 - Provincial and District Water Project | 10,000,000.00 |
| 541 National Housing Corporation | 23174 - Duran Farm Project | 2,000,000.00 |
| 545 Rural Airstrip Authority | 22933 - Rehabilitation and Maintenance of Rural Airstrips | 3,000,000.00 |
| 547 Telikom (PNG) Limited | 22719 - National Broadband Network | 4,000,000.00 |
| 551 National Fisheries Authority | 22918 - Rural Jetties Program | 5,000,000.00 |
| 551 National Fisheries Authority | 23322 - Voco Point Wharf. | 5,000,000.00 |
| 551 National Fisheries Authority | 23379 - Wagang Wharf | 5,000,000.00 |
| 553 Fresh Produce Development Company | 23269 - National Potato Development Program | 500,000.00 |
| 557 Papua New Guinea National Forest Authority | 21687 - Upgrading Papua New Guinea Forest Authority Information and Communication | 1,500,000.00 |
| 557 Papua New Guinea National Forest Authority | 22823 - Reforestation Program | 1,500,000.00 |
| 557 Papua New Guinea National Forest Authority | 23084 - Capacity Development for Enhancing Planning, Monitoring, Con | 500,000.00 |
| 558 Tourism Promotion Authority | 22850 - Tourism Sustainable Development Program | 8,000,000.00 |
| 562 National Agriculture Research Institute | 22964 - Research and Development Program | 1,000,000.00 |
| 563 National Agriculture Quarantine and Inspection Authority | 21453 - Monitoring and Surveillance of Invasive Agriculture Pests and Dis | 500,000.00 |
| 567 National Road Authority | 21152 - Highlands Core Roads Network Improvement/Maintenance | 8,000,000.00 |
| 571 Western Provincial Administration | 21781 - District Support Improvement Program | 6,000,000.00 |
| 571 Western Provincial Administration | 21784 - Provincial Support Improvement Program - Fly | 2,000,000.00 |
| 572 Gulf Provincial Administration | 21785 - District Support Improvement Program -Fly | 4,000,000.00 |
| 572 Gulf Provincial Administration | 21786 - Provincial. Support Improvement Program - Gulf | 2,000,000.00 |
| 573 Central Provincial Administration | 21791 - District Support Improvement Program - Central | 8,000,000.00 |
| 573 Central Provincial Administration | 21792 - Provincial Support Improvement Program - Central | 2,000,000.00 |
| 574 National Capital District | 21795 - District Support Improvement Program - NCD | 6,000,000.00 |
| 574 National Capital District | 21796 - Provincial Support Improvement Program-NCD | 2,000,000.00 |
| 575 Milne Bay Provincial Administration | 21799 - District Support Improvement Program - Milne Bay | 8,000,000.00 |
| 575 Milne Bay Provincial Administration | 21800 - Provincial Support Improvement Program | 2,000,000.00 |
| 576 Oro Provincial Administration | 21804 - District Support Improvement Program | 4,000,000.00 |
| 576 Oro Provincial Administration | 21805 - Provincial Support Improvement Program - Oro | 2,000,000.00 |
| 577 Southern Highlands Provincial Administration | 21809 - District Support Improvement Program - SHP | 10,000,000.00 |
| 577 Southern Highlands Provincial Administration | 21810 - Provincial Support Improvement Program - SHP | 2,000,000.00 |
| 578 Enga Provincial Administration | 21814 - District Support Improvement Program - Enga | 10,000,000.00 |
| 578 Enga Provincial Administration | 21815 - Provincial Support Improvement Program - Enga | 2,000,000.00 |
| 579 Western Highlands Provincial Administration | 21818 - District Support Improvement Program - WHP | 8,000,000.00 |
| 579 Western Highlands Provincial Administration | 21819 - Provincial Support Improvement Program - WHP | 2,000,000.00 |
| 580 Simbu Provincial Administration | 21823 - District Support Improvement Program - Simbu | 12,000,000.00 |
| 580 Simbu Provincial Administration | 21824 - Provincial Support Improvement Program - Simbu | 2,000,000.00 |
| 581 Eastern Highlands Provincial Administration | 21827 - District Support Improvement Program - EHP | 16,000,000.00 |
| 581 Eastern Highlands Provincial Administration | 21828 - Provincial Support Improvement Program - EHP | 2,000,000.00 |
| 581 Eastern Highlands Provincial Administration | 22094 - Goroka Town Sewerage | 3,000,000.00 |
| 582 Morobe Provincial Administration | 21470 - Special Support Grant (Hidden Valley) | 200,000.00 |
| 582 Morobe Provincial Administration | 21831 - District Support Improvement Program - Morobe | 18,000,000.00 |
| 582 Morobe Provincial Administration | 21832 - Provincial Support Improvement Program - Morobe | 2,000,000.00 |
| 583 Madang Provincial Administration | 21835 - District Support Improvement Program - Madang | 12,000,000.00 |
| 583 Madang Provincial Administration | 21836 - Provincial Support Improvement Program - Madang ' | 2,000,000.00 |
| 583 Madang Provincial Administration | 23051 - Special Support Grant (SSG) - Madang | 2,000,000.00 |
| 584 East Sepik Provincial Administration | 21839 - District Support Improvement Program - ESP | 12,000,000.00 |
| 584 East Sepik Provincial Administration | 21840 - Provincial Support Improvement Program - ESP | 2,000,000.00 |
| 585 Sandaun Provincial Administration | 21868 - District Support Improvement Program - WSP | 8,000,000.00 |
| 585 Sandaun Provincial Administration | 21869 - Provincial Support Improvement Program - WSP | 2,000,000.00 |
| 586 Manus Provincial Administration | 21872 - District Support Improvement Program -Manus | 2,000,000.00 |
| 586 Manus Provincial Administration | 21873 - Provincial Support Improvement Program - Manus | 2,000,000.00 |
| 587 New Ireland Provincial Administration | 21878 - District Support Improvement Program -NIP | 4,000,000.00 |
| 587 New Ireland Provincial Administration | 21879 - Provincial Support Improvement Program - NIP | 2,000,000.00 |
| 588 East New Britain Provincial Administration | 21882 - District Support Improvement Program -ENB | 8,000,000.00 |
| 588 East New Britain Provincial Administration | 21883 - Provincial Support Improvement Program - ENB | 2,000,000.00 |
| 589 West New Britain Provincial Administration | 21886 - District Support Improvement Program - WNB | 4,000,000.00 |
| 589 West New Britain Provincial Administration - | 21887 - Provincial Support Improvement Program - WNB | 2,000,000.00 |
| 590 Autonomous Bougainville Administration | 21891 - Provincial Support Improvement Program - ABG | 2,000,000.00 |
| 590 Autonomous Bougainville Administration | 21892 - District Support Improvement Program -ABG | 6,000,000.00 |
| 590 Autonomous Bougainville Administration | 22685 - Restoration and Development Grant (Outstanding) | 15,000,000.00 |
| 591 Hela Provincial Administration | 21898 - Provincial Support Improvement Program - HELA | 2,000,000.00 2,000,000.00 |
| 591 Hela Provincial Administration | 21899- District Support Improvement Program - HELA | 6,000,000.00 |
| 591 Hela Provincial Administration | 22802 - Hela Township and Growth Centers (HIP) | 6,000,000.00 |
| 591 Hela Provincial Administration | 22829 - TIPA Administration Relocation (HIP) Component | 5,000,000.00 |
| 591 Hela Provincial Administration | 23382 - Nogoli - Halimbu Road | 8,000,000.00 |
| 592 Jiwaka Provincial Administration | 21893 - District Support Improvement Program - Jiwaka | 6,000,000.00 |
| 592 Jiwaka Provincial Administration | 21894 - Provincial Support Improvement Program - Jiwaka | 2,000,000.00 |
| Grand Total | | 738,000,000.00 |
SCHEDULE 3.
Re-appropriation of Operational Expenditure of Appropriation (General Public Service Expenditure 2020) Act 2020 identified in Section 1 of this Act.
| Appropriation | Amount |
| Agency | Amount |
| 203 Department of Prime Minister and National Executive Council | 6,000,000.00 |
| 10884 COVID 19 Intervention Funds | 6,000,000.00 |
| 207 Miscellaneous | 497,600,000.00 |
| 12224 COVID - 19 Funds | 101,600,000.00 |
| 12097 Outstanding Bills - Treasury | 6,000,000.00 |
| Salaries Shortfall | 390,000,000.00 |
| 211 Customs | 2,000,000.00 |
| 13332 COVID-19 Containment Funds | 2,000,000.00 |
| 217 Department of Foreign Affairs | 15,000,000.00 |
| 12225 COVID19 - PNG Citizens Repatriation | 15,000,000.00 |
| 228 Police | 77,900,000.00 |
| 13330 COVID-19 Containment Fund, | 74,900,000.00 |
| 13334 National Operational Centre - COVID19 Fund | 3,000,000.00 |
| 240 Department of Health | 113,000,000.00 |
| COVID-19 Containment Fund | 113,000,000.00 |
| Grand Total | 711,500,000.00 |
SCHEDULE 4.
Re-appropriation of Capital Expenditure of Appropriation (General Public Service Expenditure 2020) Act 2020 identified in Section 1 and 2 of this Act.
| Appropriation | Amount |
| Agency | Amount |
| 571 Fly Provincial Administration | 7,662,172.00 |
| 20643 District Development Authorities Covid-19 Expenditures | 6,121,631.00 |
| 20665 Provincial Administration Covid-19 | 1,540,541.00 |
| 572 Gulf Provincial Administration | 5,621,632.00 |
| 20644 District Development Authorities Covid-19 Expenditures | 4,081,091.00 |
| 20666 Provincial Administration Covid-19 | 1,540,541.00 |
| 573 Central Provincial Administration | 9,702,700.00 |
| 20645 District Development Authorities Covid-19 Expenditures | 8,162,159.00 |
| 20667 Provincial Administration Covid-19 | 1,540,541.00 |
| 574 National Capital District Commission | 7,662,163.00 |
| 20646 District Development Authorities Covid-19 Expenditures | 6,121,622.00 |
| 20668 Provincial Administration Covid-19 | 1,540,541.00 |
| 575 Milne Bay Provincial Administration | 9,702,700.00 |
| 20647 District Development Authorities Covid-19 Expenditures | 8,162,159.00 |
| 20669 Provincial Administration Covid-19 | 1,540,541.00 |
| 576 Oro Provincial Administration | 5,621,626.00 |
| 20648 District Development Authorities Covid-19 Expenditures | 4,081,085.00 |
| 20670 Provincial Administration Covid-19 | 1,540,541.00 |
| 577 Southern Highlands Provincial Administration | 11,743,248.00 |
| 20649 District Development Authorities Covid-19 Expenditures | 10,202,707.00 |
| 20671 Provincial Administration Covid-19 | 1,540,541.00 |
| 578 Enga Provincial Administration | 11,743,253.00 |
| 20650 District Development Authorities Covid-19 Expenditures | 10,202,712.00 |
| 20852 Provincial Administration Covid-19 | 1,540,541.00 |
| 579 Western Highlands Provincial Administration | 9,702,702.00 |
| 20651 District Development Authorities Covid-19 Expenditures | 8,162,161.00 |
| 21175 Provincial Administration Covid-19 | 1,540,541.00 |
| 580 Simbu Provincial Administration | 13,783,785.00 |
| 20652 District Development Authorities Covid-19 Expenditures | 12,243,244.00 |
| 21770 Provincial Administration Covid-19 | 1,540,541.00 |
| 581 Eastern Highlands Provincial Administration | 17,864,845.00 |
| 20653 District Development Authorities Covid-19 Expenditures | 16,324,304.00 |
| 21771 Provincial Administration Covid-19 | 1,540,541.00 |
| 582 Morobe Provincial Administration | 19,905,381.00 |
| 20654 District Development Authorities Covid-19 Expenditures | 18,364,840.00 |
| 21772 Provincial Administration Covid-19 | 1,540,541.00 |
| 583 Madang Provincial Administration | 14,783,785.00 |
| 20655 District Development Authorities Covid-19 Expenditures | 11,243,244.00 |
| 21773 Provincial Administration Covid-19 | 1,540,541.00 |
| 584 East Sepik Provincial Administration | 13,783,785.00 |
| 20656 District Development Authorities Covid-I9 Expenditures | 12,243,244.00 |
| 21774 Provincial Administration Covid-19 | 1,540,541.00 |
| 585 West Sepik Provincial Administration | 9,702,702.00 |
| 20657 District Development Authorities Covid-19 Expenditures | 8,162,161.00 |
| 21775 Provincial Administration Covid-19 | 1,540,541.00 |
| 586 Manus Provincial Administration | 3,581,081.00 |
| 20658 District Development Authorities Covid-19 Expenditures | 2,040,540.00 |
| 21776 Provincial Administration Covid-19 | 1,540,541.00 |
| 587 New Ireland Provincial Administration | 5,621,626.00 |
| 20659 District Development Authorities Covid-19 Expenditures | 4,081,085.00 |
| 21777 Provincial Administration Covid-I9 | 1,540,541.00 |
| 588 East New Britain Provincial Administration | 9,702,700.00 |
| 20660 District Development Authorities Covid-19 Expenditures | 8,162,159.00 |
| 21778 Provincial Administration Covid-19 | 1,540,541.00 |
| 589 West New Britain Provincial Administration | 5,621,626.00 |
| 20661 District Development Authorities Covid-19 Expenditures | 4,081,085.00 |
| 21779 Provincial Administration Covid-19 | 1,540,541.00 |
| 590 Autonomous Bougainville Government | 7,662,163.00 |
| 20662 District Development Authorities Covid-19 Expenditures | 6,121,622.00 |
| 21783 Provincial Administration Covid-19 | 1,540,541.00 |
| 591 Hela Provincial Administration | 7,662,163.00 |
| 20663 District Development Authorities Covid-19 Expenditures | 6,121,622.00 |
| 21855 Provincial Administration Covid-19 | 1,540,541.00 |
| 592 Jiwaka Provincial Administration | 7,662,162.00 |
| 20664 District Development Authorities Covid-19 Expenditures | 6,121,622.00 |
| 21856 Provincial Administration Covid-19 | 1,540,540.00 |
| 234 Department of Defence | 73,000,000.00 |
| COVID-19 Containment Fund | 73,000,000.00 |
| 229 Department of National Planning and Monitoring | 140,000,000.00 |
| Special Intervention Program | 140,000,000.00 |
| 206 Department of Finance ' | 110,000,000.00 |
| Rural Infrastructures | 110,000,000.00 |
| 208 Department of Treasury | 75,000,000.00 |
| Urban Infrastructures | 50,000,000.00 |
| Bougainville Infrastructures | 15,000,000.00 |
| District Maintenance Program | 10,000,000.00 |
| 247 Department of Agriculture and Livestock | 30,000,000.00 |
| Commodity Price Stabilisation and Agriculture Intervention | 30,000,000.00 |
| 261 Department of Commerce and Industry | 72,500,000.00 |
| Micro to Small and Medium Enterprises (MSME) | 50,000,000.00 |
| Business Stimulus Program - Covid-19 | 22,500,000.00 |
| 259 Department of Transport | 20,000,000.00 |
| Jetties and Vessels (Maritime Transport) | 20,000,000.00 |
| 240 Department of Health | 20,000,000.00 |
| Health Infrastructure | 20,000,000.00 |
| 236 Department of Higher Education, Research, Science and Technology | 20,000,000.00 |
| Higher Education Infrastructure | 20,000,000.00 |
| 228 Department of Police | 10,000,000.00 |
| Police Operations | 10,000,000.00 |
| 225 Department of Justice and Attorney General | 30,000,000.00 |
| Judiciary Infrastructure | 30,000,000.00 |
| 235 Department of Education | 20,000,000.00 |
| Education Infrastructure' | 20,000,000.00 |
| 201 National Parliament | 10,000,000.00 |
| Capital Expenditure | 10,000,000.00 |
| Grand Total | 847,000,000.00 |
SCHEDULE 5.
Net Reduction of Appropriation (General Public Service Expenditure 2019) Act 2020 identified Operational Expenditure in Schedule 1 of this Act.
| Appropriation | Amount |
| Total Reduction to 2020 Appropriation | K737,000,000.00 |
SCHEDULE 6.
Appropriation of additional Financing for Appropriation (General Public Service Expenditure 2020) Act 2020 in Part IV of this Act.
| Appropriation | Amount |
| Appropriation of Additional Financing | K1,553,500,000.00 |
I hereby certify that the above is a fair print of the Supplementary (Appropriation) Act 2020, which has been made by the National Parliament.
Clerk of the National Parliament.
02 NOV 2020
I hereby certify that the Supplementary (Appropriation) Act 2020 was made by the National Parliament on 10 September 2020, by an absolute majority as required by the Constitution.
Speaker of the National Parliament
02 NOV 2020
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