Friday, December 9, 2011

2012 National Budget breakdown

Source: The National,Wednesday 07th December 2011

Departments – how they fared against the 2011 budget.
* National Parliament – K114,542,200 (K108,058,700)

* Office of the Governor-General – K4,728,600 (K4,825,100)
* Department of Prime Minister and NEC – K70,051,400 (K63,195,800)
* lNational Statistical Office – K5,807,900 (K4,933,900)
* Office of Bougainville Affairs –  K2,448,200 (K2,369,800)
* Department of Finance – K24,165,500 (K22,424,400)
* Treasury and Finance Miscellaneous – K1,271,548,200 (K1,688,550,600)
* Registrar for Political Parties – K6,772,600 (K5,978,300)
* PNG Customs Services – K32,556,800 (K18,827,400)
*Information Technology Division – K19,094,300 (K18,636,100)
* Fire Services – K19,893,800 (K18,609,600)
l
* PNG Immigration and Citizenship Services – K8,665,500 (K10 million)

* Internal Revenue Commission – K44.275 million (K38,311,400)
* Foreign Affairs and Trade – K59.981 million (K57,737,600)
* Office of the Public Prosecutor – K6,151,300 (K5,486,700)
* PNG Institute of Public Administration – K6,579,800 million ( K6,068,400)
* Personnel Management – K16,267,500 (K15,033,700)
* Public Services Commission –K4,766,300 (K4,263,400)
* Office of the Public Solicitor – K9,883,200 (K9,181,100)
* Judiciary – K73,831,300 (K69,652,200)
* Magisterial Services – K34,840,000 (K31,109,600)
* Justice and Attorney-General – K40,271,300 (K33,008,100)
* Correctional Services – K97,339,800 (K89,019,600)
* Provincial Treasuries – K36,495,200 (K35,952,600)
* Police – K248.433 million (K226,705,900)
* National Planning and Monitoring – K16,161,600 (K14,393,300)
* Electoral Commission – K26,200,000 (K24,794,000)
* National Intelligence Organisation – K3,925,000 (K3,777,200)
* Provincial and Local Government Affairs – K14,633,800 (K12,401,200)
* Defence – K161,826,500 (K144,811,000)
* Education – K482,237,300 (K325,868,900)
* Office of Higher Education – K41,182,700
* K39,075,200)
* PNG National Commission for Unesco –  K2,013,400 (K1,907,700)
* Health – K272,147,600 ( K261,684,000)
* Hospital Management Services – K360,811,100 (K333,503,400)
* Community Development – K14,555,200 (K10,317,400)
* National Volunteer Services – K1,307,300 (K1,233,300)
* Environment and Conservation – K10,06,600 (K9,503,500)
* Agriculture and Livestock – K14,587,300 (K13,999,000)
* Lands and Physical Planning –  K36,206,700 (K29,353,600)
* Mineral Policy and Geohazard Management – K7,959,500 (K7,405,700)
* Petroleum and Energy – K24,551,500 (K12,755,900)
* Public Enterprises – K3,643,600 (K3,489,600)
* Information and Communication – K3,949,200 (K3,686,800)
* Transport – K21,855,800 (K20,909,700)
* Commerce and Industry – K12,674,100 (K10,049,900)
* Labour and Industrial Relations – K11,933,700 (K11,272.500)
* National Tripartite Consultative Council – K897,100 (K985,200)
* Works and Implementation – K165.7 million (K160.978 million)
* Office of Rural Development – K6,535,200 (K5,867,800)
* Central Supply and Tenders Board –  K2,994,200 (K3,068,300)
* Office of Tourism, Arts and Culture –  K1.94 million (K1,830.200).
Provinces
Allocation for provincial governments

* Fly River – K44,869,200 (K42,636,800)
* Gulf – K37,240,500 (K32,098,200)
* Central – K63,907,900 (K58,009,900)
* National Capital District – K3,913,400 (K3,654,000)
* Milne Bay – K66,229,000 (K57,291,400)
* Oro – K39,693,200 (K34,850,300)
* Southern Highlands – K92,480,500 (K85,986,800)
* Enga – K58,749,700 (K54,602,300)
* Western Highlands – K94,594,600 (K73,733,200)
* Simbu – K75,597,300 (K57,994,100)
* Eastern Highlands – K88,047,300 (K74,230,600)
* Morobe – K99,829,200 (K90,530,600)
* Madang – K83,143,300 (K71,693,100)
* East Sepik – K92,874,100 (K76,906,200)
* Sandaun – K68,281,600 (K51,764, 300)
* Manus – K36,243,900 (K27,078,700)
* New Ireland – K40,373,400 (K35,320,500)
* East New Britain – K79,496,700 (K62,210,700)
* West New Britain – K60,413,400 (K52,490,900)
* Autonomous Bougainville Government – K78,395,700 (K66,219,000)
Statutory bodies and agencies
Listed here are the statutory bodies and their budget allocation for 2012 compared to 2011.

* Auditor-General’s Office – K17,818,600 (K16,171,700)
* Ombudsman Commission – K17,518,100 (K14.74 million)
* National Research Institute – K4,860,500 (K4.38 million)
* National Training Council – K2.68 million (K2.57 million)
* National Economic and Fiscal Commission – K2,996,300 (K2.1 million)
* Border Development Authority – K4.368 million (K4.2 million)
 

* Legal Training Institute – K2,365,500 (K2.27 million)
* PNG Climate Change Authority – K7,691,800
* University of PNG – K40.711 million (K23.7 million)
* University of Technology – K41,801,700 (K39,428.400)
* University of Goroka – K16.6m (K13.7 million)
* University of Environment and Natural Resources – K14,245,800
* PNG Sports Foundation – K9.815 million (K10. 57m)
* National Narcotics Bureau – K4.28 million (K2,460,300)
* PNG Maritime College – K3.180 million (K3.6 million)
* National AIDS Council Secretariat – K7.9 million (K6,899,700)
* Institute of Medical Research – K7.25 million (K5.6 million)
* National Youth Commission – K4,228,600 (K2.05 million)
* Constitutional Law Reform Commission – K2,869,400 (K2.76 million)
* PNG Accidents Investigations Commission – K3,268,300 (K3,142,600)
* National Broadcasting Commission – K27,600,100 (K21,327,600)
* National Maritime Safety Authority – K1,703,500 (K1.67 million)
* Investment Promotion Authority – K2.77 million (K2.68 million)
* Small Business Development Corporation – K2.675 million (K2.573 million)
* National Institute of Standards and Industrial Technology – K3,180,000 (K2,891,700).
* Industrial Centres Development Corporation – K2.239 million (K2.153 million)
* Kokonas Indastry Kopresen – K1,040 million (K1 million)
* National Museum and Art Gallery –  K9,319,800 (K8,011,400)
* National Housing Corporation – K244.6 million (K235.2 million)
* National Cultural Commission – K4.4 million (K4.24 million)
* Office of Coastal Fisheries Development Agency – K2.48 million (K2.38 million)
* Cocoa Coconut Institute Ltd – K6.3 million (K5.7 million)
* Fresh Produce Development Company – K5.6 million (K4.8 million)
* PNG Coffee Industry Corporation – K2.9 million (K2.1 million)
* National Forest Authority – K28,900,200 (K27.8 million)
* Tourism Promotion Authority – K10,710,300 (K10.3 million)
* National Agriculture Research Institute – K9.1 million (K8.74 million)
* National Agriculture Quarantine and Inspection Autho­rity – K4.2 million (K4 million)
* Civil Aviation Safety Authority –  K10,483,200 (K10.1 million)
* National Road Authority – K2,313,300
* Independent Consumer and Competition Commission – K9,303,800 (K2,012,700)

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