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ActivitiesActivities20102010

ActualsActualsK’000K’000

20112011AppropApprop

K’000K’000

20122012EstimatesEstimates

K’000K’000

TotalTotal

K’000K’000

Top Management & General Administration

163,463.8 188,825.5 319,036.3 671,325.6

Development & Implementation of Educ. Stds

19,240.5 53,135.1 44,124.8 116,500.4

Basic Education 22,591.8 24,481.5 23.212.5 70,285.8

General Secondary Education 15,861.3 37,836.2 42,778.2 96,475.7

Education Recurrent Budget

General Secondary Education 15,861.3 37,836.2 42,778.2 96,475.7

Vocational Education 2,936.3 3,777.0 4,090.3 10,803.6

Technical Education 12,772.8 16,205.0 17,704.1 46,681.9

Teacher Education 15,121.6 25,434.7 28,875.0 69,431.3

Library Services & Literacy Services

2,325.8 2,644.5 1,924.3 6,894.6

Government Records & Archives 447.8 529.4 492.1 1,469.3

TotalTotal 269,883.4269,883.4 378,303.6378,303.6 482,237.6482,237.6 1,089,868.21,089,868.2

ProjectsProjects 20102010ActualsActualsK’000K’000

201201AppropAppropK’000K’000


K’000K’000

TotalTotal

K’000K’000Top Management & General Administration

49,745.8 68,087.0 51,672.0 169,504.8

Development & Implementation of Educ. Stds

76,384.7 46,678.0 209,201.0 332,263.7

Basic Education 15,935.3 165,111.0 18,639.0 199,685.3

General Secondary Education 0 71,010.0 13,376.0 84,386.0

Vocational Education 996.5 10,000.0 14,707.0 25,703.5

Education Development Budget

Vocational Education 996.5 10,000.0 14,707.0 25,703.5

Technical Education 3,631.9 2,913.0 0 6,544.9

Teacher Education 0 587.0 960.0 1,547.0

Library Services & Literacy Services 0 11,000.0 8,000.0 19,000.0

Government Records & Archives 0 0 0 0

Total Development BudgetTotal Development Budget 96,947.496,947.4 375,386.0375,386.0 316,555.0316,555.0 788,889.4788,889.4

Total Recurrent BudgetTotal Recurrent Budget 254,761.7254,761.7 352,868.9352,868.9 482,237.6482,237.6 1,089,868.21,089,868.2

TotalTotal 351,710.1351,710.1 728,254.9728,254.9 798,792.6798,792.6 1,878,757.61,878,757.6

Total National Education Budget

42%

Education Budget

RECURRENTRECURRENT42% RECURRENTRECURRENT

DEVELOPMENTDEVELOPMENT58.058.0%%

Summary Expenditure Items

EXPENTURE ITEMSEXPENTURE ITEMS20102010

ActualActualK’000K’000



K’000K’000TotalTotalK’000K’000

Personal Emoluments 73,267.8 88,460.2 103,234.5 264,962.5

Goods and Other Services

29,952.5 30,589.7 44,703.0 105,244.9Goods and Other Services

29,952.5 30,589.7 44,703.0 105,244.9

Current Transfers 151,486.2 213,602.0 313,100.1 678,188.3

Capital Expenditure 55.6 20,217.0 21,200.0 41,472.6

TotalTotal 254,761.8254,761.8 352,868.9352,868.9 482,237.6482,237.6 1,089,868.31,089,868.3

Summary of Expenditure

24.3%24.3%

3.8%3.8%Expenditure by Items

Personnel Emolument

Goods and Other Services

9.7%9.7%62.2%62.2%Current Transfers

Captial Expenditure

ProvinceProvince 20102010ActualActualK’000K’000


K’000K’000

20122012EstimateEstimate

K’000K’000

TotalTotal

K’000K’000

Manus 9,375.5 9,807.6 12,811.7 31,994.8New Ireland 17,757.4 18,556.9 20,949.1 57,263.4

Teachers Salaries – New Guinea Islands Region

New Ireland 17,757.4 18,556.9 20,949.1 57,263.4

East New Britain 33,091.8 34,193.8 42,601.0 109,886.8

West New Britain 25,537.0 26,530.7 28,520.3 80,588.0

Autonomous Bougainville

29,491.0 32,664.0 37,351.6 99,506.6

TotalTotal 115,252.7115,252.7 121,753.0121,753.0 142,233.7142,233.7 379,239.4379,239.4

ProvinceProvince20102010



K’000K’000


K’000K’000

TotalTotalK’000K’000

Manus 475.6 614.3 614.3 1,704.2

New Ireland 804.7 890.8 890.7 2,586.2

Teachers Leave Fares Teachers Leave Fares ––New Guinea Islands RegionNew Guinea Islands Region

New Ireland 804.7 890.8 890.7 2,586.2

East New Britain

1,043.8 1,274.1 1,274.1 3,592.0

West New Britain

2,000.0 2,214.0 2,398.7 6,612.7

Autonomous Bougainville

932.8 1,032.6 1,032.6 2,998.0

TotalTotal 5,256.95,256.9 6,025.86,025.8 6,210.46,210.4 17,493.117,493.1

ProvinceProvince 20102010ActualsActuals

K’000K’000


K’000K’000


K’000K’000

TotalTotal

K’000K’000

Manus 1,362.3 1,619.2 2,179.7 5,161.2

New Ireland 845.0 771.2 579.3 2,195.5

Education Function Grants - Provinces

New Ireland 845.0 771.2 579.3 2,195.5

East New Britain

2,303.8 2,591.2 3,266.6 8,161.6

West New Britain

1,167.9 2,405.6 3,801.0 7,374.5

AutonomousBougainville

0 0 0 0

TotalTotal 40,221.2 46,606.3 59,462.8 146,290.3

BudgetBudget 20102010ActualActualK’000K’000



K’000K’000


Recurrent 254,761.7 352,868.9 482,237.6 1,089,868.21,089,868.2

Development 96,948.4 375,386.0 316,555.0 788,889.4788,889.4

Teachers Salaries

115,252.7 121,753.0 142,233.7 379,239.4379,239.4

Summary – Total Education Allocation

Teachers Salaries

115,252.7 121,753.0 142,233.7 379,239.4379,239.4

Teachers Leave Fares

5,256.9 6,025.8 6,210.4 17,493.117,493.1

Functions Grants

5,679.0 7,387.2 9,826.6 22,892.822,892.8

Provincial Development

44,135.0 33,935.0 33,050.0 111,135.0111,135.0

TOTALTOTAL 522,033.7522,033.7 897,370.9897,370.9 990,113.3990,113.3 2,409,517.92,409,517.9

Health Recurrent Budget





K’000K’000


Top Management & Services 28,067.2 27689.9 30750.3 86,507.4Urban Health Facilities 24781.7 33,053.2 39,005.1 96,840.0

Rural Health Support Services 0 0 0 0Family Health Services 6,614.0 6,206.0 8,113.4 20,933.4Disease Control 6,614.0 6,206.0 8,113.4 20,072.0Environment Health & Water Supply

658.9 806.7 1,100.7 2,566.3

Health Promotion & Education 1,220.5 1,312.6 1,137.8 3,670.9

Medical Supplies and Equipment

97,420.8 16,933.9 161,607.9 419,962.6

Human Resource Development 43,599.4 29,413.0 27,042.6 100,055.0

TotalTotal 205,496.9205,496.9 261,684.0261,684.0 272,147.6272,147.6 739,328.5739,328.5

Health Development Budget




K’000K’000


K’000K’000


Top Management & Services 128,058.5 182,497.0 210,539.0 521,094.5

Urban Health Facilities 25,000.0 11,700.0 36,700.0 133,540.0

Rural Health Support Services 43,534.0 24,208.0 0 67,742.0Family Health Services 0 1,955.0 0 1,955.0Disease Control 17,101.0 10,674.0 10,048.0 37,823.0Environment Health & Water Supply

64.8 18,736.0 20,072.0 38,872.8

Health Promotion & Education 567.0 8,013.0 0 8,580.0Medical Supplies and Equipment

24,400.0 18,500.0 42,900.0 462,862.6

Human Resource Development

0 1,000.0 7,000.0 8,000.0

TotalTotal 147,791.3147,791.3 315,809.0315,809.0 302,067.0302,067.0 1,502,995.81,502,995.8

ExpenditureExpenditureItemsItems

20102010ActualActualK’000K’000


K’000K’000


K’000K’000

TotalTotal

K’000K’000

Personal Emoluments 45,602.9 53,258.1 62,158.4 161,019.4

Summary By Expenditure Items

Goods & Other Services 122,623.4 155,422.0 163,380.3 441,425.7

Current Transfers 35,996.7 24,403.9 18,034.9 78,435.5

Capital Expenditure 1,274.0 28,600.0 28,574.0 58,448.0

TotalTotal 205,497.0205,497.0 261,684.0261,684.0 272,147.6272,147.6 739,328.6739,328.6

Summary By Expenditure Items

21.8%21.8%10.6%10.6%

7.9%7.9%

Expenditure Items

Personal Emoluments

Goods & Other Services

59.7%59.7%

Goods & Other ServicesCurrent Transfers

Capital Expenditure

HospitalHospital20102010



K’000K’000


K’000K’000


Lorengau 4,700.8 5,006.7 5,757.0 15,464.5

Kavieng 6,579.9 8,839.0 9,555.2 24,974.1

Provincial Hospitals Provincial Hospitals –– New Guinea Islands RegionNew Guinea Islands Region

Kavieng 6,579.9 8,839.0 9,555.2 24,974.1

Nonga Base 1,088.0 11,785.7 13,451.4 26,325.1

Kimbe 9,635.5 10,802.1 11,457.7 31,895.3

Buka 7,056.2 7,951.6 8,634.8 23,642.6

TotalTotal 24,359.624,359.6 39,378.439,378.4 43,099.143,099.1 106,837.1106,837.1

ProvinceProvince 20102010ActualActual

K’000K’000


K’000K’000


K’000K’000


Manus 534.2 547.5 585.9 1,667.6

New Ireland 3,017.4 3,179.8 3,407.0 9,604.2

Church Health Services Church Health Services –– New Guinea Islands RegionNew Guinea Islands Region

New Ireland 3,017.4 3,179.8 3,407.0 9,604.2

East New Britain

5,027.0 5,087.5 5,456.8 15,571.3

West New Britain

2,334.2 3,379.8 3,624.0 9,338.0

ABG 3,421.0 3,488.0 3,736.1 10,645.1

TotalTotal 14,333.814,333.8 15,682.615,682.6 16,809.816,809.8 46,826.246,826.2

PProvincerovince 20102010ActualActualK’000K’000


K’000K’000


K’000K’000


Manus 1,269.8 1,526.7 2,106.6 4,903.1

New Ireland 1,160.1 1,160.1 848.3 3,168.5

Function Grants

New Ireland 1,160.1 1,160.1 848.3 3,168.5

East New Britain

1,737.2 2,082.2 3,883.4 7,702.8

West New Britain

767.9 2,005.6 2,906.5 5,680.0

ABG 0 0 0 0

TotalTotal 4,935.04,935.0 6,774.66,774.6 9,744.89,744.8 21,454.421,454.4

ProvinceProvince 20102010ActualActualK’000K’000


K’000K’000


K’000K’000


Manus 2,000.0 0 2,000.0 4,000.0

New Ireland 29,215.0 24,450.0 26,050.0 79,715.0

East New Britain 8,250.0 5,250.0 1,250.0 14,750.0

Provincial Health Development Grants

East New Britain 8,250.0 5,250.0 1,250.0 14,750.0

West New Britain 2,170.0 1,750.0 750.0 4,670.0

ABG 8,000.0 1,000.0 0 9,000.0

TotalTotal 49,635.049,635.0 49,635.049,635.0 32,450.032,450.0 30,050.030,050.0

BudgetBudget20102010




K’000K’000


Recurrent 439,965.9 261,684.0 272,147.6 739,328.5739,328.5

Development 145,791.3 315,809.0 302,067.0 763,667.3763,667.3

Summary – Total Health Allocation

Hospitals 56,347.1 66,359.2 61,558.5 184,264.8184,264.8

Church Health Services

19,275,.7 20,673.1 22,154.1 62,102.962,102.9

Function Grants

13,054.9 16,343.6 19,321.1 48,719.648,719.6

Provincial Development

21,652.0 93,100.0 61,000.0 158,752.0158,752.0

TOTALTOTAL 439,965.9439,965.9 681,718.9681,718.9 680,248.3680,248.3 1,801,933.11,801,933.1

DISTRICT SERVICES DISTRICT SERVICES

IMPROVEMENT IMPROVEMENT

PROGRAM PROGRAM (DSIP)(DSIP)

DISTRICT SERVICES DISTRICT SERVICES

IMPROVEMENT IMPROVEMENT

PROGRAM PROGRAM (DSIP)(DSIP)

Program Financial Allocations

TYPES OF GRANTSTYPES OF GRANTSAllocationAllocation

‘‘K’mK’mLess 3%Less 3%

‘‘K’mK’mAllocationAllocation

‘‘K’mK’mTransport Infrastructure 4,000,000 120,000 3,880,000

Education Improvement 1,000,000 30,000 970,000

Health Improvement 1,000,000 30,000 970,000

Law & Justice 1,000,000 30,000 970,000

Water Supply & Sanitation

1,000,000 30,000 970,000

Agriculture 1,000,000 30,000 970,000

Rural Communication 1,000,000 30,000 970,000

TOTALTOTAL 10,000,00010,000,000 300,000300,000 9,7000,0009,7000,000

Grant TypesGrant Types20082008‘K’ m‘K’ m

20092009‘K’ m‘K’ m

20102010‘K’ m‘K’ m

20112011‘K’ m‘K’ m

20122012‘K’ m‘K’ m

TotalTotal‘K’ m‘K’ m

Transport Infrastructure 4,000.0 4,000.0

Education Improvement 1,000.0 1,000.0

Health Improvement 1,000.0 1,000.0Law and Justice 1,000.0 1,000.0Water. S & Sanitation 1,000.0 1,000.0

Program Financial Allocations

Water. S & Sanitation 1,000.0 1,000.0

Agriculture 1,000.0 1,000.0Rural Communication 1,000.0 1,000.0

District Housing 4,000.0 4,000.0

DSIP 2,000.0 2,000.0 2,000 6,000.0

NADP 1,000.0 1,000.0 2,000.0

Discretionary Funds 0.5 0.5 0.5 0.5 0.5 2,500.0TOTAL 10,500.010,500.0 4,500.04,500.0 3,500.03,500.0 3,500.03,500.0 2,500.02,500.0 24,500.024,500.0

Address Infrastructure Issues both Buildings and Roads- Teachers houses are conditions but are run down or

none and teachers leave due to no housing;- Public Servants houses are worse- Lack of houses for doctors and nurses- Classroom space for increased number of students- No road links to deliver services (medical supplies

and education materials) to schools and health centers in remote areas;

- Airlines closed down operations because too expensive.

- Airstrips are closed- Aid posts are closed

Health and Education Issues Address Infrastructure Issues both Buildings

and Roads- Teachers houses are conditions but are run down or

none and teachers leave due to no housing;- Public Servants houses are worse- Lack of houses for doctors and nurses- Classroom space for increased number of students- No road links to deliver services (medical supplies

and education materials) to schools and health centers in remote areas;

- Airlines closed down operations because too expensive.

- Airstrips are closed- Aid posts are closed

Human Resource Issues- No training program for public servants- In order for professional teachers to be promoted,

they attend training at In Service College at their own cost;

- Aging workforce, retire, retrenchment and recruitment is less than outgoing staff;

- Community Health Workers cannot be absorbed in the Hospitals and Health Centres because no positions ;

- Limited position in hospitals and health centres(establishment and funded ceiling)

Aging Equipment Need Replacement

Health and Education Issues Human Resource Issues

- No training program for public servants- In order for professional teachers to be promoted,

they attend training at In Service College at their own cost;

- Aging workforce, retire, retrenchment and recruitment is less than outgoing staff;

- Community Health Workers cannot be absorbed in the Hospitals and Health Centres because no positions ;

- Limited position in hospitals and health centres(establishment and funded ceiling)

Aging Equipment Need Replacement

Recommendation

Free Education and Health Service idea is good but require a Policy document for sustainability and not to be seen a commitment made for Political reasons.

A research to be carried out to establish what is required before imposing the policy so funds are distributed accordingly.

Address the above issues then you can expect improved quality services or outputs.

Health and Education Issues

Recommendation

Free Education and Health Service idea is good but require a Policy document for sustainability and not to be seen a commitment made for Political reasons.

A research to be carried out to establish what is required before imposing the policy so funds are distributed accordingly.

Address the above issues then you can expect improved quality services or outputs.

TENK YU TENK YU LONGLONGHARIMHARIM

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