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Appropriation (Recurrent Expedinture 2010) Act 2009

PAPUA NEW GUINEA


Appropriation (Recurrent Expenditure 2010) Act 2009.


No. 14 of 2009.


Certified on: 12. 4. 2010


Appropriation (Recurrent Expenditure 2010) Act 2009.


ARRANGEMENT OF SECTIONS.


1. Grant of K6,110,604,700.00.
2. Appropriation.
3. Adjustment of appropriation through the Secretary's Advance for new activities and between activities.
4. Adjustment of appropriation between activities.
5. Transfer of activities between agencies.
6. Direction to be available to Auditor-General.

_______________


No. 14 of 2009


AN ACT


entitled


Appropriation (Recurrent Expenditure 2010) Act 2009,


Being an Act to appropriate out of the Consolidated Revenue Fund a sum for the General Public Service for recurrent expenditure for the year ending 31 December 2010, as in the Schedule.


MADE by the National Parliament


1. GRANT OF K6,110,604,700.00


Subject to authorisation from the Minister, the Secretary for Treasury may issue out of the Consolidated Revenue Fund and apply for the activities of the General Public Service for the year ending 31 December 2010 the sum of K6,110,604,700.


2. APPROPRIATION.


(1) Sums granted by this Act out of the Consolidated Revenue Fund for the financial year ending 31 December 2010 are appropriated for the activities of the agencies listed in the Schedule in the financial year ending 31 December 2010.


(3) For the purposes of identifying the activities of agencies referred in the Act, Parts I and II of volume 2 of the 2010 Budget Books may be considered relevant documents.


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


(1) Subject to this section, where there is insufficient or no appropriation to meet expenditure for an activity, the Secretary for Treasury may direct the reallocation of any unexpected appropriation for an activity through the Secretary's Advance.


(2) The total Appropriation reallocated referred to in subsection (1) shall not exceed the aggregate of the net appropriation for the Secretary's Advance and appropriations transferred from other activities.


(3) The unexpected appropriations for activities may be reallocated to any Government activity, including Development projects or activities of the National Parliament or Judiciary


4. ADJUSTMENT OF APPROPRIATION BETWEEN ACTIVITIES.


(1) Appropriation shall not be reallocated between activities, without the written approval of the Secretary for Treasury.


(2) Subject to Subsection (3), where there is insufficient appropriation to meet expenditure for an activity, the Secretary for Treasury may direct the reallocation of any unexpended appropriation for an activity under this Act to appropriations for other activities under this Act.


(3) Subject to the exceptions outlined in this Section, the total amount of reallocated appropriation authorised under this section shall not exceed the sum of K6,110,604,700, being -


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


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


5. TRANSFER OF ACTIVITIES BETWEEN AGENCIES.


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


6. DIRECTION TO BE AVAILABLE TO AUDITOR-GENERAL.


A copy of each direction under Section 3 and 4 shall be made available to the Auditor-General as soon as practicable after the end of each quarter of the financial year ending 31 December 2010.


Division
Summary
Kina
247
Department of Agriculture & Livestock
13,668,600
252
Department of Lands & Physical Planning
27,814,200
254
Department of Mining Policy & Geohazard Managemen
6,746,300
255
Department of Petroleum & Energy
11,637,900
257
Department of Public Enterprises
3,000,000
258
Department of Information & Communication
3,156,900
259
Department of Transport
23,072,300
261
Department of Commerce & Industry
10,894,100
262
Department of Industrial Relations
8,193,600
263
National Tripartite Consultative Council
1,011,400
264
Department of Works & Implementation
57,867,700
267
Office of Rural Development
5,725,700
268
Central Supply & Tenders Board
2,231,500
269
Office of Tourism, Arts & Culture
1,500,000
299
Finance & Treasury - Public Debt Services
2,614,037,700
502
Auditor General's Office
14,571,700
503
Ombudsman Commission
14,040,000
505
National Research Institute
3,094,000
506
National Training Council
2,452,800
507
National Economic & Fiscal Commission
1,800,400
509
Border Development Authority
4,000,000
510
Legal Training Institute
1,792,800
512
University of Papua New Guinea
33,416,800
513
University of Technology
34,757,500
514
University of Goroka
12,154,000
515
University of Vudal
8,972,500
516
PNG Sports Foundation
6,570,500
517
National Narcotics Bureau
2,032,400
518
PNG Maritime College
2,914,000
519
National Aids Council Secretariat
6,379,200
520
Institute of Medical Research
4,392,000
521
National Youth Commission
1,949,600
522
Constitutional & Law Reform Commission
2,303,100
525
National Broadcasting Commission
20,312,000
526
National Maritime Safety Authority
1,560,000
530
Investment Promotion Authority
2,068,000
531
Small Business Development Corporation
2,450,500
532
National Institute of Standard & Industrial Technology
2,658,900
533
Idustrial Centres Development Corporation
2,050,700
539
National Museum & Art Gallery
4,638,700
541
National Housing Commission
218,600
542
National Cultural Commission
4,021,700
550
Cocoa Coconut Institute
5,416,600
553
Fresh Produce Development Company (Ltd)
4,317,100
554
Coffee Industry Corporation (Ltd)
2,000,000
557
PNG National Forest Authority
26,000,000
558
Tourism Promotion Authority
9,808,000
562
National Agriculture Research Institute
8,326,300
563
National Agriculture Quarantine & Inspection Authority
3,522,800
565
Civil Aviation Authority
9,600,000
567
National Road Authority
871,200
569
Independent Consumer and Competition Commission
1,916,900
571
Western Provincial Government
40,644,700
572
Gulf Provincial Government
27,934,200
573
Central Provincial Government
55,445,200
574
National Capital District
3,392,700
575
Milne Bay Provincial Government
52,203,700
576
Oro Provincial Government
30,040,800
577
Southern Highlands Provincial Government
73,180,200
578
Enga Provincial Government
49,770,000
579
Western Highlands Provincial Government
63,141,800
580
Simbu Provincial Government
51,325,700
581
Eastern Highlands Provincial Government
64,921,500
582
Morobe Provincial Government
87,243,800
583
Madang Provincial Government
60,808,500
584
East Sepik Provincial Government
63,172,300
585
Sandaun Provincial Government
44,403,000
586
Manus Provincial Government
22,098,700
587
New Ireland Provincial Government
32,738,000
588
East New Britain Provincial Government
56,534,300
589
West New Britain Provincial Government
46,235,100
590
Autonomous Bougainville Government
57,982,500

Grand Total
6,110,604,700

_______________


I hereby certify that the above is a fair print of the Appropriation (Recurrent Expenditure 2010) Act 2009 which has been made by the National Parliament.


Clerk of the National Parliament


I hereby certify that the Appropriation (Recurrent Expenditure 2010) Act 2009 was made by the National Parliament on 24 November 2009


Speaker of the National Parliament



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