|
BUDGET . AS APPROVED BY TE MANEABA NI MAUNGATABU Table of Contents Page No. Statement of Operation and Statutory Expenditure 2003 Recurrent Budget Summary Summary of Revenue and Expenditure - Table 1 Total Revenue by Source - Table 2 Recurrent Expenditure by Ministry -Table 3 Recurrent Expenditure by Inputs - Table 4 Recurrent Revenue by Ministry and Output - Table 5 Debt Servicing Other Expenses 2003 Output Summaries Office of the Beretitenti Public Service Office Judiciary Police and Prisons Public Service Commissions Ministry of Foreign Affairs and Immigration Ministry of Internal and Social Affairs Ministry of Environment, Lands and Agriculture Maneaba ni Maungatabu Ministry of Commerce, Industry and Cooperatives Kiribati National Audit Office Office of the Attorney General Ministry of Fisheries and Marine Resource Development Ministry of Health and Medical Services Ministry of Education, Youth and Sports Ministry of Communication, Transport and Tourism Ministry of Finance and Economic Development Ministry of Public Works and Utilities Ministry of Labour and Human Resource Development Ministry of Line and Phoenix Islands Development 2003 Development - Budget Development Expenditure - By Ministry Development Expenditure - 2003 Development Expenditure Estimate by Region Development Expenditure Estimate by Sector Development Expenditure Estimate by Donor Appendices: Appendix 1 - Government Employees Costs Appendix 2 - List of Accounting Officers Appendix 3 - Loans from the Consolidated Fund Appendix 4 - Public Debt Appendix 5 - Statements of Other Special Funds Appendix 6 - Investments with RERF Fund Managers GOVERMENT OF KIRIBATI 2003 Budget Estimates - Statement of Operating and Statutory Expenditure Operating Net Provision under Statutory Expenditure to the Head covered by Expenditure 31st December 2003 the Appropriation Act Code Ministry 09 Office of the Beretitenti 10 Public Service Office 1 1 Judiciary 12 Police and Prisons 13 Public Service Commission 14 Ministry of Foregn Affairs and Immigration 15 Ministry of Internal and Social Affairs 16 Ministry of Environment. Lands and Agriculture D 17 Maneaba ni Maungatabu 18 Minisby of Commerce, Industry and Cooperatives 19 Kiribati National Audit Office 20 Office of the Attorney General 21 Ministry of Fisheries and Marine Resources Devel 22 Ministry of Health and Medical Services 23 Ministry of Education, Youth and Sport Developme 24 Ministry of Communication, Transport and Tourism 25 Ministry of Finance and Economic Development 27 Ministry of Public Works and Utilities 28 Ministry of Labour and Human Resources Develop 29 Ministry of Line and Phoenix Islands Development 30 Debt Servidng 31 Other Expenses Sub-total ADD TRANSFERS AND FINANCING ITEMS Contributions to Development Fund 6,633,000 6,633.000 0 Contributions to the RERF 0 0 0 - Total 88,476.585 85,484,040 2,992,545 G v v dRfl.ruL4T GA I;ZR;rYA - rI 2003 Budget Estimates - Table 1 Summary of 2003 Revenue and Expenditure - - - - - -- - . . 2003 Recurrent Revenue and 2003 Development Revenue and Expenditure Total Total Expenditure Revenue Expenditure Revenue to Expenditure from Revenue to Expenditure from Expenditure from Consolidated Consolidated Development Development Development Fund Fund Fund Fund (cash) Fund (in-kind) Ministry Government of Kiribati Revenue 62,537,000 Contributions to Development Fund - Donors Contributions to the RERF Office of the Beretitenti Public Sewice Office Judiciary Police and Prisons Public Serv~ce Comm~ssion Ministry of Foregn Affairs and Immigration Ministry of Internal and Social Affairs Ministry of Environment, Lands and Agriculture De Maneaba ni Maungatabu Ministry of Commerce, Industry and Cooperatives Kinbati National Audit Office Office of the Attorney General Ministry of Fisheries and Marine Resources Develo Ministry of Health and Medical Services Min~stry of Education, Youth and Sport Developmen Ministry of Communication. Transport and Tourism Ministry of Finance and Economic Development Ministry of Public Works and Utilities \\ Ministry of Labour and Human Resources Develop Ministry of Line and Phoenix Islands Development Debt Servicing Other Expenses Total 1 Transfer From/(To) The RERF 1 Transfer Froml(To) Cons. Fund 2 Transfer From/(To) Development Funds 2 Contributions to Development Fund - GOK 2 Contributions to Development Fund - Loans Total including transfers and financing items - - - -.--A r - c : - = t a s - Table 2 . . . . ','.I Y , .-. . . 2003 Budget Estimates - Table 2 Total Revenue - 2001 to 2005, by Source 2001 2002 2002 2003 % 2004 2005 Actual Estimated Revised Budget Change Budget Budget Revenue Source Revenue Revenue Revenue Revenue Revenue Revenue Company Tax Hotel Tax lm~ort Duty Dividents hwn shareholdings Fishing Licence revenue Interest on Consolidated Fund Sale of Green Passports NASDA Fees Personal Taxation Chinese tracking station Cruise tine Revenue Sea Launch Fee Government of Kiribati Ministries Revenue Sub Total 86.01 3,870 58,l 46,l 41 81,242,443 64,796,306 -5 64,796.306 64,796.306 External Contributions - InXind 45,198.460 58,388,894 66,933,130 8 34,695,350 5,025.950 - Cash 245.130 16,270.970 24,415,342 18,300.752 29 2.847.762 2,000,000 Totrrl 66,2J9,000 1 19,615,571 164,046,079 150,030,188 45 102,339,418 71,822,256 2003 Budget Estimates - Table 3 Recurrent Expenditure - 2001 to 2005, by Ministry 2001 Actual 2002 2002 Revised 2003 Budget % Change 2004 Budget 2005 Budget Expenditure Estimated Expenditure Expenditure de Ministry Office of the Beretitenti Public Service Ofice Judiciary Police and Prisons Public Service Commission Ministry of Foregn Affairs and Immigration Ministry of lntemal and Social Affairs Ministry of Environment, Lands and Agriculture Deve Maneaba ni Maungatabu Ministry of Commerce, Industry and Cooperatives Kiribati National Audit Office Office of the Attomey General Ministry of Fisheries and Marine Resources Develop Ministry of Health and Medical Services Ministry of Education, Youth and Sport Development Ministry of Communication, Transport and Tourism D Ministry of Finance and Economic Development Ministry of Public Works and Utilities Ministry of Labour and Human Resources Developm Ministry of tine and Phoenix Islands Development Debt Servicing Other Expenses Total 77.31 5,679 71,011,230 83,648,910 81,843,585 (2) 81,843,585 81,843,585 d Transfers ! Contributions to Development Fund 13,679,543 6.900.000 15,158,620 6,633,000 -56 6,633,000 6,633,000 I Contributions to the RERF 0 0 0 0 0 0 0 - - Total Expenditure hcluding Transfers 90,995,222 77.91 1,230 98.807.530 88,476,585 -1 0 88,476,585 88.476.585 2003 Budget Estimates - Table 4 Recurrent Expenditure By Inputs Total 2001 Actual Total 2002 Total 2002 Total 2003 % Estimated Revised Budget Change Personnel Costs KPF and pension Contribution Salaries Housing Assistance Allowances Overtime Temporary Assistance Wages and Contracts Leave Grants Transport to normal place of work Recruitment Expenses Relocation Expenses Local Training Oversea Training Current Expenses 30 Internal Travel and Transport 35 Extemal Travel and Transport 40 Direct Purchases - Local 41 Entertainment 45 Direct Purchases - Overseas 50 Purchased Services - Local 52 Cleaning 55 Purchased Services - Overseas 59 lntemal Service Charge 60 Hire of Plaflt and Equipment 64 Telecomms and Communicat~on Charges 67 Electricity and Gas 68 Water 70 Special expenditures Sub-total Use Of Assets 90 Leases of Land 96 Building Repairs and Maintenance Sub-total Assets Purchased 91 Land Purchased 92 Buildings and Building Materials 93 Mobile Plant and Equipment 94 Fixed Plant and Equipment 95 Motor Vehicles 97 Computer Equipment Su b-total 104,555 114,482 141,361 456,302 230 Grants, Subsidies & Tr 98 Recharges - Development Budget 0 0 0 0 0 Sub-total 0 0 0 0 0 Financing Costs 71 Interest and Principal 2' : ,061 221,061 72 Commitment and Other Fees 0 0 73 Interest: General 0 0 Sub-total 0 0 0 221,061 221,061 Total Expenditure 2003 Budget Estimates - Table 5 RECURRENT REVENUE 2001 = 2003 Actual Rev. Ed. Estimate 2001 2002 2003 1 Government o f Kiribati Revenue 1 I Company Tax 2 2 Hotel Tax 3 3 Import Duty 4 4 Dividends from shareholdings 5 5 Fishing Licence revenue 6 6 Interest on Consolidated Fund 7 7 Sale of Green Passports 8 8 NASDA Fees 1 0 10 Personal Taxation 1 1 11 Chinese tracking Station 13 13 Cruise Line Revenue 14 14 Sea launch Fee Sub-total 11 Judiciary I 1 Judicial Services 1 3 Legal Support Services Sub-total 12 Police and Prisons 1 1 Overall Administration of Force 1 3 Custody and Supervision of Prisoners 1 4 Survillance of EEZ Sub-total 14 Ministry of Foreign Affairs and Immigration I . 1 Administration and Policy Dev 449 648 50,000 2 3 Immigration 261,602 146,618 15,000 Sub-total 262,051 147,266 65,000 15 Ministry of Internal and Social Affairs 1 1 Administration 2 2 Rural Development Services 4 4 Land Administration Su b-total 16 Ministry of Environment, Lands and Agriculture Development 1 1 Administration and Policy Dev 1,149 91 1 0 2 2 Civil Registration 26,129 29961 26000 3 3 Improving the Environment 3.535 4259 1000 4 4 Meteorological Information 279 428 0 5 5 Social Welfare 9,512 14,166 19000 6 6 Culture and Tradition 1,173 1,758 0 Sub Total 41,777 51,483 46,000 2003 Budget Estimates - Table 5 RECURRENT REVENUE 2001 - 2003 Actual Rev. Est. Estimate 2001 2002 2003 17 Maneaba ni Maungatabu 1 1 Administration and Support Services 4,806 3.320 Sub-total 4,806 3,320 18 Ministry of Commerce, Industry and Cooperatives 2 2 Promotion and Tourism 120 0 3 lndustrral Promotion & Development 14.996 11.500 6 Promotion of Commerce lndustry Sub-total 15,116 11,500 19 Kiribati National Audit Office 1 1 Government Audits 838 2 2 Audit of Statutory Corporations & Co. 34 22,000 Sub-total 872 22,000 20 Office of the Attorney General 1 1 Administration & Policy Development 4,307 3,000 5 1 Company Law 235 3,000 Sub-total 4,542 6,000 21 Ministry of Fisheries and Marine Resources Development 1 Admin & Policy 2 Services to Agriculture and Livestock 57,400 43,500 3 Services to Fisheries and Marine Res. 140,923 11,300 Sub-total 198,323 156,500 22 Ministry of Health and Medical Services 1 Policy Develop and Statistics 61 757 79740 1 Nurses and Medical Assistant Training 0 54,000 Sub-total 61,757 133,740 Ministry of Education, Youth and Sport Development 1 Policy Advice and Administration -235 487 0 2 Primary Education Serivce 39847 31,337 8000 4 Provision of Secondary Education Ser. 69500 45,562 31,200 5 Provision of Secondary Education Ser. 20.789 10,631 31,500 6 Provision of Secondary Education at 28,415 19,256 37,590 7 Secondary Education Administration 58,266 800 0 9 Vacational 8 Technical Education Ser. 66970 57,998 91000 11 Teacher Training 0 70 , 101,000- 12 Conduction and Provision of Exams 0 619 0 14 Library Services 6,539 9,010 0 2003 Budget Estimates - Table 5 - RECURRENT REVENUE 2001 - 2003 Actual Rev. Est. Estimate 2001 2002 2003 Sub-total 290,091 174,796 300,290 24 Ministry of Communicatlon, Transport and Tourism Development 1 1 Policy Advice and Administration 106,306 3 3 Services to Shipping 52435 4 4 Navigation infrastructure 0 .i l.5 5 Civil Aviation Administration & Reg. 258,129 7 7 Postal Services 227,682 8 8 Philatelic Bureau 53,455 9 9 Printing Services 14,656 Sub-total 71 2,863 25 Minlstry of Finance and Economic Development 1 1 Administration, Policy Advice & Sup. 114,330 5 5 Taxation Administration 97,292 6 6 Kiribati Custom Services 0 Sub-total 21 1,622 27 Ministry of Public Works and Utilities 1 1 Admin 8 Policy 2 2 Energy Planning 5 5 PWD Construction Services 6 6 Water Supply 7 7 Joinery Services 8 8 Technical and Design Services 9 9 Civil Engineering Services Sub-total 28 Ministry of Labour and Human Resources Development 2 2 Labour Services 3 3 Employment Services 4 4 Services to Cooperatives 6 6 Marine Training Centre Sub-total 29 Minlstry of Line and Phoenlx blands Development 1 1 Administration 3 3 stevedoring 4 4 Wildlife Management 5 5 Maintenance of Infrastructure 6 6 Maintenance of Housing 8 8 Electricity Generation 9 9 Water Supply Sub-total 2003 Budget Estimates - Table 5 RECURRENT REVENUE 2001 - 2003 Actual Rev. Est. Estimate 2001 2002 2003 51 Other Expenses 4 2 Fares and Freight Charter Aloha 0 Sub-total 0 Total Ministrial Revenue: Total Revenue Estimate: ~ e a d Number : 30 output Number: 01 output Title Debt Servicing Description This head covers payment of expenses that cannot be classified as outputs, have no direct links with ministreis operations but considered essential in the national interest. 2001 2002 2003 Actual Rev Est Estimate. ADB Loan No 1039 KIR (SF) DBK 41,000 53,000 30,431 ADB Loan No 281 KIR (SF) Betiol Bairiki Caus 34,000 41,000 1 5,241 ADB Loan No 724 KIR (SF) Betio Shipyard 31,000 37,000 25,604 ADB Loan No 786 KIR (SF) PUB 34,000 43,000 24,349 ADB Loan No 922 KIR (SF) PUB 42,000 48,000 35,436 BOK - Tetauu EIB Loan No 70372 Containerisation of PFL PRC Loan 12.02.1 990 RMP 15 Million E PRC Loan 01 .O5.l992 RMP 20rnillion : PRC Loan 31 .OX1 994 US$1.5million Saphe Projects Recurrent Expenditure Funded from Fees and charges Taxpayer contribution Recurrent Expenditure Funded from Development fund Aid-inkind Total Expenditure I ~~~ponsible Minister: Various I counting Officer: Various I ~uttccrrnes Sought his head covers payment of expenses that cannot be c1ars:;ified as outputs, have no direct links with ministries operations but are considered essential m the na.ti.ima1 interest. outputs Required 3 1 01 Subsidy to KHC 31 02 Support Grants 3 1 03 Subsidy to BPA 3 1 04 Subsidy of International Air Services 3 1 05 Subsidy of Air Kiribati 3 1 06 Subsidy of DBK 3 1 07 Subsidy to PUB 3 1 08 Subsidy of Village Banks 3 1 09 GOK Working Capital contribution to KMEL 3 1 LO Copra Price Subsidy 3 1 1 1. Grants to Voluntary Organisations 3 1 12 GOK Working Capital comtri1x.1tion to K M C 3 1 13 GOK Working Capital contribution to Guarantee C'orporation 3 1 14 Economic Rent Subsidy 31 17 Other Payments (MLHRC,) 3 1 18 Other Payments: Freight Subsidy Local prod (MFE 111) 3 1 19 Other Payments (OB) 31 21 Contributions to USP 3 1 22 Contribution (MFED) 3 1 23 Contribution (MEAI) 31 30 Grants (MFED) 3 1 3 1 Other Payments (Police) 31 32 Other Payments (MEYS) 3 1 5 1 KPF and Pension Contributions 31 52 Provision for Leave Grants and Vacant Posts 3 1 53 Land Rent 3 1 54 Council Charges r 31 55 National Disaster 31 56 Elections 3 1 57 Comtlrission of Enquiry 3 1 58 Ferry Services to Remote Island 3 1 59 Local Cove:rnment Review 3 1 60 Government Buildings Repair mi Maintenance 13 31 61 Other Payments (PSO) 3 1 62 Other Exp - Auti ni Maungatabu 3 1 88 Other Payments (MELAD) D( 31 89 Other Payments (MEAI) ~h 3 1 90 Other Payments (MPWU) CO 3 1 9 1 Other Payments (MCTTD) 3 1 92 Other Payments (MHMS) 3 1 93 Other Payments (MFMRD) 3 1 94 Other Payments (Judiciary) 3 1 95 Other Payments (MLPID) 3 1 96 Other Payments (MISA) 3 1 97 Outstanding Contributions to Overseas Organisations 3 1 98 Terminated Outputs 3 1 99 Landing Craft Summary of Ministry Expenditure and Funding I 2001 1 2002 / 1 Actual 1 Revised Estimate (~ecurrent Expenlture 1 22,374,202 2 1,004,222 / 13,12 1,000 1 Funded from: - Fees and charges - Taxpayer contribution 1 22,374,202 1 21,001222 13,121,000 1Development Expenditure Funded from: - Development fund L - Aid-in-hnd 0 0 - - - 7 /Total Expenditure 22,374,202 1 2 1,004,222 13,121,000 Title : Other Ex~enses support Grants subsidy to BPA subsidy of International Air Services Subsidy of Air Kiribati Subsidy of DBK Subsidy to PUB Subsidy of Village Banks GOK Working Capital contribution to KMEL Copra Price Subsidy Grants to Voluntary Organisations GOK Working Capital contribution to KMC GOK Working Capital contribution to Guarantee Corpo Economic Rent Subsidy Other Payments (MLHRD) Other Payments: Freight Subsidy Local prod (MFED) Other Payments (OB) Contributions to USP Contribution (MFED) Contribution (MFAI) Grants (MFED) Other Payments (Police) Other Payments (MEYS) KPF and Pension Contributions Provision for Leave Grants and Vacant Posts Land Rent Council Charges National Disaster Elections Commission of Enquiry Feny Services to Remote Island Local Govemment Review Govemment Buildings Repair and Maintenance Other Payments (PSO) Other Exp - Auti ni Maungatabu Other Payments (MELAD) Other Payments (MEN) Other Payments (MPWU) Other Payments (MCTTD) Other Payments (MHMS) Other Payments (MFMRD) Other Payments (Judiciary) Other Payments (MLPID) Other Payments (MISA) Outstanding Contributions to Overseas Organisations Terminated outputs Landing Craft 22374,202 21,004,222 13,121,000 ., 15 ails Of All Outputs For Uther Expenses Total / 01 02 1 0 4 . 1 , 05 1 I 08 09 1 10 11 ( 12 13 , 17 ...,. . . . . - - -. . . . - . . - -- .. . - - -- - . ! - -.- ....ii . . . - ;&. .bF , . . T.-. . . . - . . . . . . . . -. .. . .- .- - . - . .- - 77 . -. . . - -.- - . - . . . . -. . . - . - . . T.-i - -. . - . ..-..-..- - ..~> , . 18 __ _ _ _ _ - 8 _ - _ I - 1 - I I . - - . . i I t - _ _ I _ _ - - I - --J-. 1 - KPF and penslon Contnbut~on 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ' 0 0 0 Housing Assistance Wlowances hertime Temporary Assistance tVages and Contrads 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -cave Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Transport to normal place of wotk 0 0 0' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 nternal Travel and Transport 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 External Travel and Transport 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 k e c t Purchases - Local 50.000 0 0 ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Entertainment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ltrect Purchases - Overseas 254,QOO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wchased Services - Local 8,669.000 260,000 1,200,000 0 0 0 0 480.000 0 0 4,500,000 20,000 0 0 0 643.000 500.000 :leaning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 'urchased Services - Overseas 2,613,000 0 0 rr 0 1,363,000 0 0 0 0 0 0 0 0 0 0 0 0 nternal S e ~ ~ c e Charge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lire of Plant and Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 'elecomms and Communication :barges ilectricity and Gas Vater 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ipec~al expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 nterest and Princ~pal :ommitrnent and Other Fees nterest: General tecruitment Expenses telocation Expenses ocal Training hersea Training eases of Land and Purchased 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 iuild~ngs and Budding Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . 0 0 0 lob~le Rant and Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ixed Plant and Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 lotor Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 . Q 0 0 0 0 luilding Repairs and ~aintenance 0 0 0 0 0 0 0 , , 0 ' 0- 0 0 0 0 0 0 0 0 :oniputer Equipment 0 0 0 0 0 0 0 ' 0 0 . 0 0 0 0 0 0 0 0 Details Of All Outputs For Ot 20 KPF and penslon Contnbutlon 21 Salanes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 Housmg Assistance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 Allowances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 Overtime 25 Temporary Assistance 26 Wages and Contracts 27 Leave Grants 28 Transport to normal place of work 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 Internal Travel and Transport 0 0 , O 0 0 0 0 0 0 0 0 0 0 0 0 0 35 External Travel and Transport 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 Dtrect Purchases - Local 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 Entertainment 45 Direct Purchases - Overseas 50 Purchased Services - Local 52 Cleaning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 Purchased Services - Overseas 0 1,000,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 59 Internal Service Charge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 Hire of Plant and Equipment 64 Telecomms and Commun~cat~on Charges 67 Electnc~ty and Gas 68 Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 Special expend~tures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71 Interest and Principal 72 Commitment and Other Fees 73 Interest: General 82 Relocation Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 Local Trainlng 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86 Oversea Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90 Leases of Land 0 0 0 0 0 0 0 0 0 1,535,000 0 0 0~ 0 0 0 91 Land Purchased 92 Bulldings and Buildmg Materials 93 Mobile Plant and Equipment 94 Fixed Plant and Equipment 95 Motor Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96 Building Repairs and Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 Computer Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98 Recharges - Development Budget 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Expenditure 0 1,000,000 0 250,000 0 0 0 0 0 1,535,000 99,000 20,000 300.000 25,000 22,000 0 Pnnted on: 04-Sep-03 17 uo!lnqlrluo3 uo!suad pue jdn 01 offize of the Beretitenti ~ ~ s p o n s i b l e Minister: The Beretitenti Accounting Officer: Permanent Secretary for the Office of the Beretitenti Outcomes Sought The outcomes sought by the Office of the Beretitenti include: I - effective co-ordination and organisation of Cabinet meetings; - good communication with ministries on policy matters as required by Cabinet; - well co-ordinated and organised functions of the Beretitenti and the State; - the people of Kiribati kept well informed of the policies of the government; - effective co-ordination and management of Commissions of Inquiry, with full dissemination of their findings - effective management of the Parole Board, and the Honours and Awards Commission; and - a well kept and maintained state house and compound for the Head of State; Outputs Required 09 01 Administration and Policy Development 09 02 Support to the Beretitenti 09 04 Land Grievances Registration Tribunal Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 1,024,393 2,290,669 1,250,554 Fundedfrom: - Fees and charges 0 0 0 - Taxpayer contribution 1,024,393 2,290,669 1,250,554 Development Expenditure 0 163,000 150,000 Funded from: - Development fund 0 80,000 150,000 - Aid-in-kind a 0 83,000 0 Total Expenditure 1,024,393 2,453,669 1,400,554 Details Of ,411 Outputs For Office of the Beretitenti Total KPF and pension Contribution 15,864 Salaries 299,112 Housing Assistance 9,072 Allowances 15,000 Overtime 22,000 Temporary Assistance 12.000 Wages and Contracts 0 Leave Grants 9,049 Transport to normal place of work 20.680 Internal Travel and Transport 104,500 External Travel and Transport 187,513 Direct Purchases - Local 67,000 Entertainment 42,456 Direct Purchases - Overseas 5,000 Purchased Services - Local 83,900 Cleaning 0 Purchased Services - Overseas 0 Internal Service Charge 0 Hire of Plant and Equipment 84,468 Telecomms and Communication 54,100 Charges Electricity and Gas 66,400 Water 613 Special expenditures 112,327 Interest and Principal Commitment and Other Fees Interest: General Recruitment Expenses Relocation Expenses Local Training Oversea Training Leases of Land 0 0 0 0 Land Purchased 0 0 0 0 Buildings and Building Materials 0 0 0 0 Mobile Plant and Equipment 0 0 0 0 Fixed Plant and Equipment 0 0 0 0 Motor Vehicles 0 0 0 0 Building Repairs and Maintenance 16,000 5,000 11,000 0 Computer Equipment 16,500 16,500 0 0 Recharges - Development Budget 0 0 0 0 Total Expenditure 1,250,554 965,793 169,975 114.786 public Service Office ~ ~ s p o n s i b l e Minister: The Beretitenti ~ccotmtling Officer: Pemanent Secretary for P ' L L I ~ ~ c Service Office Outcomes Sought pSO is mandated to achieve the following key policy out~om 2s: 1 1 . Good administration and policy directions and effective scpport and advise to Cabind3eretii:enti 2. Effective public sector management im.provement prog;r.;u.nmes and Humran Resource Management (HRM) practices Outputs Required 10 01 10 03 Administration and Policy Development 10 04 Human Resource Management 10 05 Information 'Technology Services Sumnnary of Ministry Expenditure and F'undjixk;,;; -- Recurrent Expenditure Fmded from - Fees and charges - Taxpayer contribution - Development Expenditure Funded from: - Developmenf fund - Aid-in-kind -- Total Expenditure 960,414 4,996,030 5,640,260 -- -- Details Of All Outputs For Public Service Office KPF and pension Contribution Salaries Housing Assistance Allowances Overtime Temporary Assistance Wages and Contracts Leave Grants Transport to normal place of work Internal Travel and Transpod External Travel and Transport Direct Purchases - Local Entertainment Direct Purchases - Overseas Purchased Setvices - Local Cleaning Purchased Services - Overseas lntemal Sewice Charge Hire of Plant and Equipment Telecomms and Communication Charges Electricity and Gas Water Special exqend~tures Interest and Principal Commitment and Other Fees Interest. General Recruitment Expenses Relocation Expenses Local Training Oversea Training Leases of Land Land Purchased Buildings and Building Materials Mobile Plant and Equipment Fixed Plant and Equipment Motor Vehicles Building Repairs and Maintenanre Computer Equipment Recharges - Development Budget Judiciary Responsible Minister: The Beretitenti Accounting Officer: Chief Registrar Outcomes Sought The outcome sought for the law and order sector is an effective legal system which maintains order in the community and protects property rights. In pursuit of this outcome the Judiciary is striving to maintain an efficient and cost effective court system, which deals with all cases as I promptly as possible. Outputs Required 1 1 01 Judicial Services 1 1 02 Magisterial Services 1 1 03 Legal Support Services 11 04 Administration and Policy Support Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 838,620 1,151,044 1,2 19,663 Funded from: - Fees and charges 52,684 47,306 41,000 - Taxpayer contribution 785,936 1,103,738 I , / 78,663 Development Expenditure 193,923 42,150 0 Fundedfrom: - Developmentfind 193,923 42,150 0 - Aid-in-kind 0 0 0 Total Expenditure 1,032,543 1,193,194 1,2 19,663 Details Of All Outputs For Police and Prisons Total KPF and penston Contnbut~on 206,750 Salanes 2,756,670 Housing Assistance Allowances Overtime Temporary Assistance Wages and Contracts Leave Grants Transport to normal place of work Internal Travel and Transport External Travel and Transport Direct Purchases - Local Entertainment Direct Purchases - Overseas Purchased Services - Local Cleaning Purchased Services - Overseas Internal Service Charge Hire of Plant and Equipment Telecomms and Communication 140,268 Charges Electricity and Gas 81,000 Water 11,698 Special expenditures 396,272 Interest and Principal 0 Commitment and Other Fees 0 Interest: General 0 Recruitment Expenses 0 Relocation Expenses 0 Local Training 10,000 Oversea Training 140 Leases of Land 0 Land Purchased 0 Buildings and Building Materials 0 Mobile Plant and Equipment 0 Fixed Plant and Equipment 0 Motor Vehicles 0 Building Repairs and Maintenance 0 Computer Equipment 5,000 Recharges - Development Budget 0 Total Expenditure 6,287,517 2,599.854 150,703 363,737 748,190 519,628 1,905,105 Public Service Commission Responsible Minister: The Beretitenti Accounting Officer: Secretary for Public Service Commission Outcomes Sought The appropriations for the Public Service Commission (PSC) provide support for all Government Ministry's to achieve objectives through strengthening the Civil Senice as set out in policy guidelines and the Conditions of Service. The key objectives sought by the Public Service Commission, in the administration of its duties, are: 1. all appointments to be based on merit and on other criteria deemed suitable, and that selection processes are fair to all; 2. disciplinary control of officers be based on principles of natural justice, and on existing rules and conditions of work deemed practicable Outputs Required 13 0 1 Servicing the Public Service Commission Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate A Recurrent Expenditure 124,339 142,067 Funded from. - Fees and charges 0 0 - Taxpayer contributzon 124,339 142,067 Development Expenditure 0 0 Fundedfrom: - Development fund 0 0 - Aid-in-kind 0 0 Total Expenditure 124,339 142,067 112,853 Details Of All Outputs For Public Service Commission - - -- . . . - - Total 01 I . - -. -. KPF and pension Contribution 2,374 2,374 Salaries Housing Assistance Allowances Overtime Temporary Assistance Wages and Contracts Leave Grants Transport to normal place of work Internal Travel and Transport External Travel and Transport Direct Purchases - Local Entertainment Direct Purchases - Overseas Purchased Services - Local Cleaning Purchased Services - Overseas Internal Sewice Charge Hire of Plant and Equipment Tdecomms and Communication Charges Electricity and Gas Water Special expenditures Interest and Principal Commitment and Other Fees Interest: General Reauitment Expenses Relocation Expenses Local Training Oversea Training Leases of Land Land Purchased Buildings and Building Materials Mobile Plant and Equipment Fixed Plant and Equipment Motor Vehiiles Building Repairs and Maintenance Computer Equipment Recharges - Development Budget Total Expenditure 112,853 112,853 Ministry of Foreign Affairs and Immigration Responsible Minister: The Beretitenti Accounting Officer: Permanent Secretary for External Affairs and Immigration Outcomes Sought The outcome sought is effective representation of Kiribati and the national interest in the ' international arena. This includes the following aspects: - - 1. Good management of our relations with foreign entities, including: - Governments - Regional organisations of which we are a member - International organisations of which we are a member. 2. An effective representation of the Government's positions and views in the Ministry's capacity as the internationally accepted formal point of contact with other governments and organisations of which we are a member. 3. An effective co-ordination of the Government's stance on international issues, including input into the work programmes of regional and international organisations. 4. Efficient consular and other services to nationals in need abroad and foreign nationals. 5. Wider and effective representation at consular level. 6 . Membership at the United Nations. 7. Efficient protocol service to Government. 8. T o ensure the consistency of international treaties of which Kiribati is a party with the national interests being promoted. 9. Increasing efficiency in processing immigration requirements to encourage potential foreign investors and tourists. 10. Reducing immigration bureaucracy for overseas visitors. Outputs Required 14 01 Policy Development 14 02 Immigration Services 14 03 Kiribati High Commission Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 751,886 725,472 1,082,074 Funded from. - Fees and charges 262,051 147,266 65.000 - Taxpayer contribution 489,835 5 78,206 1.01 7,074 Development Expenditure 3,070 0 52,275 Fundedfrom. - Development fund 3,070 0 52,275 - Aid-in-hnd 0 0 0 Total Expenditure 754,956 725,472 1 ,I 34,349 Details Of All Outputs For Ministry of Foreign Affairs and Immigration KPF and pension Contribution Salaries Housing Assistance Allowances Overtime Temporary Assistance Wages and Contracts Leave Grants Transport to n m a l place of work lntemal Travel and Transport External Travel and Transport Direct Purchases - Local Entertainment Direct Purchases - Overseas Purchased Services - Local Cleaning Purchased Services - Overseas lntemal Service Charge Hire of Plant and Equipment Tetecomms and Communication Charges Electricity and Gas Water Special ckpenditures Interest and Principal Commitment and Other Fees Interest: General Recruitment Expenses Relocation Expenses Local Training Oversea Training Leases of Land Land Purchased Buildings and Building Materials Mobile Plant and Equipment F i Plant and Equipment Motor Vehides Building Repairs and ~aintenance Computer Equipment Recharges - Development Budget Ministry of Internal and Social Affairs Responsible Minister: Minister of Internal Affairs and Social Development Accounting Officer: Permanent Secretary for Internal Affairs and Social Development Outcomes Sought The Ministry is working towards the following outcomes sought by Government: - more effective and efficient local level government, - a move toward a more equitable share of development assistance for all island councils, - increased small to medium scale economic activity in outer islands, - Improved social and commercial welfare through partnership between national government, local government, churches and non government organisations. - Fostering culture and traditions. Important aims in this regard are: - To preserve verbal, behavioural and material traditions for both present and future generations; maintain living culture whether traditional or contemporary; develop cultural knowledge, understanding and appreciation; and promote cuItural identity in cofla5oradon with and on behalf of the people of Kiribati. - Maintain an up-to-date record of vital statistics for the people of Kiribati. - Provide an effective community service to minimise social problems and enhance development for Kiribati as a whole through partnership between national government, local government, churches and other non-government organisations. Development assistance specifically provided to Kiritimati Island is not considered part of the above Rural Development initiatives. Outputs Required 15 0 1 Policy Development 15 02 Promoting Rural Development 15 03 Assistance to Local Government 15 05 Social Welfare 15 06 Civil Registration 15 07 Cultural Affairs Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 1,872,479 2,152,500 2,342,554 Funded from - Fees and charges 303.984 128,156 69,200 - Tuxpayer contributzon 1,568,495 2,024,344 2,273,354 Development Expenditure 1,189,284 3,461,219 7,902,482 Fundedfrom . -Development fund 1,189,284 2,732,044 2,780,599 - Atd-zn-kind , 0 729,175 5,121.883 Total Expenditure 3,061,763 5,613,719 10,245,036 KPF and pension Contribution Salaries Housing Assistance Allowances Overtime Temporary Assistance Wages and Contracts Leave Grants f ransport to normal place of work lnternal Travel and Transport External Travel and Transport Direct Purchases - Local Entertainment Direct Purchases - Overseas Purchased Services - Local Cleaning Purchased Services - Overseas lnternal Service Charge Hire of Plant and Equipment Telecornms and Communication Charges Electricity and Gas Water Special expenditures Interest and Principal Commitment and Other Fees Interest: General Recruitment Expenses Relocation Expenses Local Training Oversea Training Leases of Land Land Purchased Buildings and Building Materials Mobile Plant and Equipment Fixed Plant and Equipment Motor Vehicles Building Repairs and Maintenance Computer Equipment Recharges - Development Budget Total Expenditure 2,342.554 583,982 389,155 794,434 389,762 126,004 79,217 Ministry of Environment, Lands and Agriculture Development Responsible Minister: Minister of Environment, Lands and Agriculture Development ~ c c o ~ n t i n g Officer: Permanent Secretary for Environment, Lands and Agriculture Outcomes Sought The Ministry is working towards the following outcomes sought by Government: 1 . Sustainable development of fragile atoll environments. 2. further development and application of a land System which facilitates the social and economic development of Kiribati. 3. maximizing sustainable net income for Kiribati from copra, and promoting efficient and economically viable local production'of fruit, vegetables and livestock. Important aims in this regard are: - Provide sound environmental advice on all matters pertaining to the environment and raise environmental public awareness. Outputs Required 16 0 1 Policy Development 16 03 Improving the Environment 16 07 Lands Administration 16 08 Services to Agriculture and Livestock Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 1,365,674 1,798,994 2,495,138 Funded from: - Fees and charges 41,777 51,483 46,000 - Tawpayer conwibution 1,323,897 1,747,511 2,449,138 Development Expenditure 3 12,734 1,092,474 1 ,517,595 Fundedfrom: - Development fund 312,734 747,166 1,105,508 - Aid-in-kind 0 345,308 412,087 Total Expenditure 1,678,408 2,891,468 4,012,733 Details Of A11 Outputs For Ministry of Environment, Lands and Agriculture Development Total KPF and penslon Contnbution 70,372 Salaries 938,296 Hous~ng Assistance 17,476 Allowances 29,906 Overtime 89.364 Temporary Assistance 8,239 Wages and Contracts 0 Leave Grants 58.41 3 Transport to normal place of work 40.320 Internal Travel and Transport 153,624 External Travel and Transport 252.635 Direct Purchases - Local 83,811 Entertainment 18,591 Direct Purchases - Overseas 169,504 Purchased Services - Local 110,728 Cleaning 1,184 Purchased Services - Overseas 24.557 Internal Serv~ce Charge 0 H ~ r e of Plant and Equ~pment 100,000 Telecomms and Commun~cat~on 121.108 Charges Electr~c~ty and Gas 101,003 Water 12,335 Special expenditures 9,950 Interest and Principal 0 Commitment and Other Fees 0 Interest: General 0 Recruitment Expenses 2,000 Relocation Expenses 24.272 Local Training 22,450 Oversea Training 0 Leases of Land 0 Land Purchased 0 Buildings and Building Materials 0 Mobile Plant and Equipment 0 Fixed Plant and Equipment 0 Motor Vehicles 0 Building Repairs and Maintenance 25,000 Computer Equipment 10,000 Recharges - Development Budget 0 - Total Expenditure 2,495,138 689.475 213.566 550.799 1,041,298' ,- ~ a n e a b a ni Maungatabu ~esponsible Minister: The Speaker of the Maneaba ~ccounting Officer: Clerk to Parliament Outcomes Sought f i e functions of the Maneaba ni ~ k n ~ a t a b u contribute to the outcome of "good governance". The functioning of the Maneaba contributes to open government including accountability to the representatives of the people, and a functioning legislature. More specific aims include: - An effective administration of the Maneaba ni Maungatabu - Efficient and quality secretarial services to the Parliament and Committees. - Effective and well-coordinated arrangement of all Parliamentary meetings and conferences. - Effective management of financial resources. - Membership at CPA and APPU. Outputs Required 17 01 Administrative and Support Services 17 02 Parliamentary Meetings 17 03 Parliamentary Committees Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 1,558,730 1,626,666 1,727,059 Funded from: - Fees and charges 1,927 4,806 3,320 - Taxpayer contribution 1,556,803 1,621,860 1,723,739 Development Expenditure 0 68,000 9,439 Funded from: - Development fund 0 68,000 9,439 - Aid-in-kind 0 0 0 Total Expenditure 1,558,730 1,694,666 1,736,498 0 0 0 0 000% 000'9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ZB'S 0 SZS'S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 GL8'6E SL0'6E n o 0 0 000'1;S OOO'SS '2 9'2!??!2 ""!x C cnn , I? """'"7 " " 0 LLP'OQ iiP'O3 0 0 0 000'06 POL'81 POL' 1 C I 0 SZZ' 1 SZZ' C 0 OE0'0 1 OE0'01 GO0'LZ 000'Oi SLZ'6E PZO'EEZ Z19'CE 9ES'EL.E O8E'EOE ZSP'VL ZEg'Z8E 000's W9'E P09'8 0 SL8'8 GL8'8 0 G 0 000 L rnZ'S 'gz'g trL8'Z 118'91 98L'B C LL9'9Z 168'9 69S'PE 0 Z6Z'v Z X b OGE'SPF 8S6'LVL EPE'E6P PO6'SZ L6O'L 1 LOO'LE 20 1 LO Ministry of Commerce, Industry and Cooperatives Responsible Minister: Minister of Commerce, Industry and Cooperatives Accounting Officer: Permanent Secretary for Commerce, Industry and Cooperatives Outcomes Sought The policy objectives for the sector is the development of a liberal, business fnendly, economic environment. This includes the intent to promote, facilitate and regulate the activities of the private sector engaged in commerce, industry, and cooperatives and supervise public enterprises operating in the sector. Promotion and facilitation of domestic investment including cooperatives and foreign investment in a transparent and non-discreminatory manner are main tasks as the relatively stagnant domestic economy has been unable to generate sufficient increases in employment or income to meet the needs of a rapidly growing population. Regulatory activity is the minimum required to achieve the Government's aims of ensuring fair business practices for consumers, and avoidance of monopolistic tendencies and restrictive practices which hamper the growth of enterprise. Outputs Required 18 01 Policy Development 18 03 Protection of Consumer Rights & Interlectual Property Rights, including Facilitation of Fair Trading 18 04 Promotion and Assistance to Private Sector Development 18 06 Promotion of Commerce and Industry in Kiritimati 18 07 Services to Cooperatives Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 83 1,053 1,034,571 1,275,9 14 Funded from: - Fees and charges 1 73.93 1 15.116 11,500 - Taxpayer contribution 657,122 1,019,455 1,264,414 L Development Expenditure 5 18,702 1,031,145 1,215,549 Funded from: - Development fund 518.702 566,441 1,132,505 - Aid-in-kind 0 464,704 83,044 1 Total Expenditure 1,245,523 1,957,009 2,491,463 8 1 Details Of All Outputs For Ministry of Commerce, Industry and Cooperatives . 2 - - TO& 01 03 04 06 07 1 . - - - KPF and pension Contnbut~on 40,499 8,288 4,863 11,787 5.723 9,838 Salaries Housing Assistance Allowances Overtime Temporary Assistance Wages and Contracts Leave Grants Transport to normal place of work Internal Travel and Transpod External Travel and Transport Direct Purchases - Local Entertainment Direct Purchases - Overseas Purchased Services - Local Cleaning Purchased Services - Overseas Internal Service Charge Hire of Plant and Equipment Telecomms and Communication Charges Electricity and Gas Water Special expenditures Interest and Principal Commitment and Other Fees Interest: General Recruitment Expenses Relocation Expenses Local Training Oversea Training Leases of Land Land Purchased Buildings and Building Material; Mobile Plant and Equipment Fixed Plant and Equipment Motor Vehicles Building Repairs and Mainimance Computer Equipment Recharges - Development Budget Total Expenditure Kiribati National Audit Office Responsible Minister: The Speaker of the Maneaba ni Maungatabu Accounting Officer: Auditor General Outcomes Sought The Audit Office exists as a constitutional safeguard to maintain the financial integnty of the parliamentary system of government. It contributes to the desired outcome of good governance. The Kiribati National Audit Office reports to the Maneaba ni Maungatabu and is therefore operationally independent of the executive branch of government. Its role is to ensure the financial Outputs Required 19 0 1 Government Audits 19 02 Audits of Statutory Authorities 19 03 Auchts of Local Government Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 51 5,550 552,875 584,719 Funded from: - Fees and charges 14,513 8 72 22,000 - Taxpayer contribution 501,037 552,003 562,719 L - - - - - Development Expenditure 5,667 0 0 Funded from -Development fund 5,667 0 0 0 0 0 Total Expenditure 521,217 552,875 584,719 Details Of All Outputs For Kiribati National Audit Office Total - . KPF and pension Contribution 25.656 Salaries 342,076 Housing Assistance 8,496 Allowances 7,024 Overtime 4,459 Temporary Assistance 19,512 Wages and Contracts 0 Leave Grants 12.250 Transport to normal place of work 9,852 Internal Travel and Transport 48.755 External Travel and Transport 37.945 Direct Purchases - Local 6,569 Entertainment 2,000 Direct Purchases - Overseas 3,750 Purchased Services - Local 8, I67 Cleaning 0 Purchased Services - Overseas 2.700 Internal Service Charge 0 Hire of Plant and Equipment 18,504 Telecomms and Communicatton 14.000 Charges Electricity and Gas 3,648 Water 356 Special expenditures 0 Interest and Priwipal 0 Commitment and Other Fees 0 Interest: General 0 Recnritment Expenses 0 Relocation Expenses 0 Local Training 4,000 Oversea Training 0 Leases of Land 0 Land Purchased 0 Buildings and Building Materials 0 Mobile Plant and Equipment 0 Fixed Plant and Equipment 0 Motor Vehicles 0 Building Repairs and Maintenance 5.000 Computer Equipment 0 Recharges - Development Budget 0 Tc>tal Expenditure 584,719 426,327 77.955 80,437 Office of the Attorney General ~esponsible Minister: Attorney General Accounting Officer: Attorney General Outcomes Sought The Office of the Attorney General contributes to the desired goal for the law and order sector of providing a legal system which helps maintain order in the community and protects property rights. The office provides legal advice and court representation to all government departments, statutory corporations, government owned companies, and island councils. It is also responsible for drafting legislation, revision of existing laws, advising government on law reform, and supervision of the Outputs Required 20 0 1 Policy Development 20 02 Civil Law 20 03 Criminal Prosecutions Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 262,723 435,242 670,770 Funded from: - Fees and charges 43,691 4,542 6,000 - Taxpayer contribution 219,032 430,700 664,770 Development Expenditure 98,543 245,497 15 1,304 Funded from: - DeveIopmentfund 98,543 95,497 41,304 - Aid-in-kind 0 150,000 ll0,OOO r Total Expenditure 325,957 6 17,692 822,074 Details Of All Outputs For Office of the Attorney General .- -- . - Total . . -- - --- O' 1 KPF and pension Contribution 17,792 4,752 Salaries 237,222 63,356 Housing Assistance 39,574 4.292 Allowances 3,764 3,764 Overtime 10,000 10,000 Temporary Assistance 1,575 1,575 Wages and Contracts 0 0 Leave Grants 7,867 3.742 Transport to normal place of work 1,000 1,000 Internal Travel and Transport 14,850 14,850 External Travel and Transport 114,970 114,970 Direct Purchases - Local 10,000 6,468 Entertainment 3,000 3,000 Direct Purchases - Overseas 17,000 17.000 Purchased Services - Local 4,500 4,500 Cleaning 0 0 Purchased Services - Overseas 23.000 23,000 Internal Service Charge 0 0 Hire of Plant and Equipment 31,656 31,656 Telecomms and Communication 28,000 28,000 Charges Electricity and Gas 15.000 15.000 Water 0 0 Special expenditures Interest and Principal Commitment and Other Fees Interest: General Rec~itment Expenses Relocation Expenses Local Training Oversea Training Leases of Land Land Purchased Buildings and Building Materials Mobile Plant and Equipment Fixed Plant and Equipment Motor Vehicles Building Repairs and M4:. . : iance Computer Equipment Recharges - Develop'. Budget 0 0 0 0 -. T&dh Expenditu, a 670,770 440,925 178.971 50,874 Ministry of Fisheries and Marine Resources Development Responsible Minister: Minister of Fisheries and Marine Resources Development Accounting Officer: Permanent Secretary for Fisheries and Marine Resources Outcomes Sought The Ministry is worlung towards the following outcomes sought by Government: 1. maximizing returns from marine resources, while utilizing resources on a sustainable basis. 2. enhancing research on fisheries and marine resources for commercial and restocking purposes through partnership between the national government and overseas research organisations. This implies a movement away from focus on activities which require high levels of government support (either by way of direct or indirect subsidy, tariff protection, or acquiescence in low or negative returns) to establishment of activities which are capable of being self-sustaining on their own merits. More specific aims of the Ministry are: - increase production of fisheries and marine resources for export. and diversification of the production base. - encouraging consumption of nutritious local food - fish and marine products. - transfer of technology in fish farming, fishing techniques and prototype boats. - commercialization of resource based industries, together with conservation and management of marine resources. Outputs Required 2 1 0 1 Policy Resource and Development 2 1 03 Services to Fisheries and Marine Resources 2 1 04 Licensing of Foreign Fishing Vessels 2 1 05 Management of Mineral Resources Summary of Ministry Expenditure and Funding 2 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 2,528,242 2,889,716 1,913,833 Funded from: - Fees and charges 135,020 198,323 156,500 - Taxpayer contribution 2,393,222 2,691,393 1,757,333 Development Expenditure 1,111,264 1,420,462 1,266,638 Funded from: - Development fund 1,111,264 592,192 516,638 - Aid-in-kind 0 828.2 70 750,000 Total Expenditure 3,639,506 4,310,178 3,180,471 - KPF and pension Contributio. Salaries Housing Assistance Allowances Overtime Temporary Assistar~ce Wages and Contracts Leave Grants Transport to normal place of work Internal Travel and Transport Extemal Travel and Transport Direct Purchases - Local Entertainment Direct Purchases - Overseas Purchased Services - Local Cleaning Purchased Services - Overseas Internal Service Charge Htre of Plant and Equipment Telecornms and Communication Charges Electricity and Gas Water Special expenditures Interest and Principal Commitment and Other Fees Interest: General Recruitment Expenses Relocation Expenses Loca! Training Oversea Train~ng Leases of Land Land Purchased Buildings and Building Materials Mobile Plant and Equipment Fixed Plant and Equipment Motor Vehicles Building Repairs and Ma;:-:xance Computer Equipment Recharges - Development Budget - Total Expenditure $,913,833 691,408 992,376 123.736 107.313 Ministry of Health and Medical Services Responsible Minister: Minister of Health and Medical Services ~ccounting Officer: Permanent Secretary for Ministry of Health and Medical Services Outcomes Sought I , P I The overall outcome desired is to achieve the improvement of health and medical Services to all I-Kiribati. This will be approached through: - focus on primary health care as the lead mechanism for delivering health services; - rationalisation of curative services through greater reliance on cost recovery, manpower planning and maintenance of facilities; - involvement of churches, local government and community organisations in health care delivery; and - encouraging development of a private health care market. Output 1 "Policy Developments" includes the overall Administration, Statistics and AccountsIFinance" as its sub outputs. Output 2 "Support Services" include five suboutput such as; Biomedical and Electrical, Carpentry Plumbing & Mechanical, Transport, Kitchen and Health Services as the sub outputs. Outputs 3 to 8 form the output group "Public HealthVThis include, Reproductive Health, Maternal and Child Health, Immunisation, Environmental Health, Nutrition & Community Development, and Non Communicable Disease. Outputs 9 "Curativel',it includes: Hospital Services, Mental Health Services and Dental Services. Outputs 10 to 13 form the output group "Paramedicals" and it includes Physiotherapy Services, Pharmacy & Procurements, Radiology and the Laboratory Services. Output 14 is the Communicable Diseases, it includes: HIVIAIDS, Tuberclosis, ARVCDD, Leprosy, and Filarisis as its sub outputs. Output 15 is "Nursing Care and Medical Training". The Nursing School, Medical Assistant School, Public Health School and the Midwifery School are its sub outputs. Outputs Required 22 0 1 Policy Development 22 02 Supportive Services 22 03 Reproductive Health 22 04 Maternal and Child Health 22 05 Immunization 22 06 Non-Communicable Diseases Control 22 07 Environmental Health 22 08 Nutrition and Community Development 22 09 Curative Care 22 10 Laboratory Services 22 11 Radiology 22 12 Pharmacy and Medical Stores 22 13 Physiotherapy Services 22 14 Communicable Diseases Control 22 15 Nursing Care and Medical Training Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 10,360,160 10,683,894 13,000,269 Funded from - Fees and charges 122,305 61,757 133,740 T v n I O m 5 5 1 0 2 - 9 3 I 12.86(i529 Development Expenditure 332,432 2,942,675 3,432,266 Funded from - Development fund 332,432 1,067,675 8 79,63 6 - Azd-rn-kind - 0 1,875,000 2,552,630 - Total Expenditure 10,541,334 13,460,416 16,r132,535 Details Of A11 Outputs For Ministry of Health and Medical Services I Total / 01 1 02 / 03-T?--/06 / 07 --7 20 KPF and pension Contribution 21 Salaries 22 Housing Assistance 23 Allowances 24 Overtime 25 TemporaryAssistance 26 Wages and Contracts 27 Leave Grants 28 Transport to nwmal place of work 30 lntemal Travel and Transport 35 External Travel and Transport 40 Direct Purchases - Local 41 Entertainment 45 Direct Purchases - Overseas 50 Purchased Services - Local 52 Cleaning 55 Purchased Services - Overseas 59 Internal Service Charge 60 Hre of Plant and Equipment 64 Telemmms and Communication Charges 67 Electricity and Gas 68 Water 70 Special expenditures 71 Interest and Principal 72 Commitment and Other Fees 73 Interest- General 81 Recruitment Expenses 82 Relocation Expenses 85 Local Training 86 Oversea Tkining 90 Leases of Land 91 Land Purchased 92 Buildings and Building Materials 93 ' Mobile Pknt and Equipment 94 Foced Plant and Equipment 95 MotorVehiiw , 98 Building Repairs &d Maintenance 97 Computer Equipment 98 Recharges - Development Budget 0 Total Expenditure 13.000269 912,341 783,798 994273 229.766 246.891 248,013 122,322 106.776 5.708240 294,667 218,918 2,168,980 97,140 227,851 638,293 - - -. -- Printed on: 04-Sep-03 49 Ministry of Education, Youth and Sport Development Responsible Minister: Minister of Education, Youth and Sport Development I * I Accounting Officer: Permanent Secretary for Education, Youth and Sport Development Outcomes Sought Education Services are aligned with government's overall aims of generating ". . .a sustained, positive, real rate of economic growth per person", through development of our human resources. The development of Youth and Sport is an important part of enhancing the potential of our human resource. The desired outcomes are for the Education system and Youth and Sport development that achieves high standards, broad coverage, relevance and cost effective delivery. This will be approached through 1. upgraded resourcing of the primary school system; 2. universal access to education up to Form 3 ; and 3. improved quality and relevance of the education system. 4. Improved achievement and potential of our people through the development of Youth and Sport In view of the high cost of education services, particular attention will be given to improving cost effectiveness at all levels of the education system. Outputs Required 23 01 Policy Advice 23 02 Primary Education Services 23 03 Junior Secondary Education 23 04 Provision of Secondary Education Services 23 07 Secondary Education Administration 23 08 Secondary Education Services: Mission Schools 23 09 Vocational and Technical Education Services 23 10 Support to Non Formal, Tertiary and Higher Education 23 1 1 Teacher Training 23 12 Conducting and Provision of Exams 23 13 Teaching Resources 23 14 Provision of Library and Archival Services 23 15 Youth and Sport Summary of Ministry Expenditure and Funding 2001 2002 2003 Actual Revised Estimate Recurrent Expenditure 16,131,169 17,444,025 20,018,144 Funded from: - Fees and charges 290,091 1 74,796 300,290 - Taxpayer conrnbutlon 15,962,987 17,269,229 19,717,854 Development Expenditure 1,658,988 17,146,634 2 1,457,057 Funded from. - Development fund 1,658,988 4,290,342 3,645,315 - Ald-m-kznd 0 12,856,292 17,811,742 , [ Total Expenditure 1 17,790,156 1 34,590,659 1 41,475,201 1 - Details Of A11 Outputs For Ministrv of Education. Y o u t h and Sport Development -. - -- - , Total - 01 1 o r - - 03 04 -- k KPF and pension Contribution 633,225 24,291 328.843 127.712- 87.460 Salaries Housing Assistance Allowances Overtime Temporary Assistance Wages and Contracts Leave Grants Transport to n o m l place of work lntemal Travel and Transport External Travel and Transport Direct Purchases - Local Entertainment Direct Purchases - Overseas Purchased Services - Local Cleaning Purchased Services - Overseas Internal Service Charge Hire of Plant and Equipment Telecomms and Communication Charges Electricity and Gas Water Special expenditures Interest and Principal Commitment and Other Fees Interest: General Recruitment Expenses Relocation Expenses Local Training Oversea Training Leases of Land Land Purchased Buildings and Building Materials Mobile Plant and Equipment Fixed Piant and Equipment Motor Vehicles Building Repairs and Maintenance Computer Equipment Recharges - Development Budget ted or - Sep-G- i n i s t ~ of Communication, 'I'rla~,nsport and Tourism Development sponsible Minister: Mii~~ister of Comn ~unicat ion, Transport and Tourism Development I ccm.nting Officer: Permanent Secretary for Cornmwnication, Transport and Tourism > tcomes Sought e Ministry is working towards the following o uitcomes sought by Government: ommunication & Information graphical and socio-ec~:~~~~ornic gaps in tel~:commu~iications and to structwe or system to rnodern standards. ulation of KT'S to ens,trl: compliance with International ion (rTU)r;tandards. rovision of Postal and Printing service and institutional strengthening of the , and educate the people of K.il il)i&i through the media, preferably through modem information and communications technollo ;gy. Improving meteological services on a timely and cost efTective basis through the provision of sound meteorological information to national, re g,iond and international bodies; consolidate and strengthen a climate database for climate change ir~onitoring and analysis; capacity building in weather forecasting. o improve both international and domestic sea i.tnid air transport sel-vices in terms of safety, equency and reliability in particular. stablishrnent and compliance with International. Civil Aviation Organisation (ICAO) standard anagement cif the Kiribati Fligh1: Information R.el;i;ion. o improve slipping and other s h i p h a t construc:tio:drnaintenance related services, which mmensuratc: with local cond.itions, adhere to stct~:~cb.rd;s set by Inteirnational Maritime Organisation MO) or rec~clgnised Classification Societies. cient and effective regulation ,of sea and air b::mport se:rvices according to IMO and ICAO 0 develop and regulate traffic lews and usage of public mads. ourism TO promote econamic grow& improvement & pmr.notion of tourism. These policy ~ilirectiona are supported by pub1ishr:d strategies, regulations, orders or ordinances. Outputs Required 24 0 1 Administration and E'olrcp Development 24 02 Search and Rescue 24 03 Sewices to Shipping 24 04 S a l k Navigational Inf?astmcture 24 05 Administration and PPt:gulation of Civil A,\\ ution 24 06 Operation of Airpokts 24 07 Posnal Services 24 08 Phnlatelic Bureau 24 09 Printing Services 24 10 Promotion of'To~rrism 24 11 Mei.eologica1 Infi~rmation Summary of Ministry 1Expenlditure and 1'1unalling 2001 2002 2083 Actual Revised Estimate Recumen t Expenditure 2,293,170 Funded j5orn: - Fees arid charg.i.s - Taxpaaver cant,-ibntion Developmcnt Expe~~ti~hnrt: Fundedfi.om- - .Developmentj~~~,' - Aid-zn-kind Tot a1 Elxpenditure 0 0 0 0 0 0 0 0 0 I! 090'E 0 9 OOO't 0 OSL'8Z 0 0 0 0 0 0 0 000's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OOS'L 0 0 0 0 0 0 000'1 0 0 0 0 C '2 0 0 009' 1 0 0 0 0 0 0 005' 1 0 G ir 0 0 !! 9 n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000'E 0 0 000'0S1 E S ' U L OOE u uiiv . 0 0 0 0 0 L-,,.II n n n ' ? , I C Y tZ9'LfL C C VUV ',I omco: 099'SZ PZO'O Ooo'e l. 0 -. P,, i ' 0 ? - - 1 ,,., ^ C A ' t ,, sLo;;$J $89' ! WC' 9 &72'5 EBP'ZL! W " U , C Y * Y L """ ." n -,- . ,, 0 Obt'01 0 ir ir J Y Y " t Y 00s 0 0 . O 0 0 0 008'9 OOO'SL 058'9 PZL'EE 9PS'99 0 00 1 0 P9Z'EOP 009' 1 0 0 0 0 0 0 009' 1 OOO'P 000' 1 001'2E ZLL'99 000'tC OO9'L 1 00O'OP ZE9'OLZ 0 0 0 5 ' ~ OOO'r; 000'E 0 OOO'Z OOO'GL LOL'tZL 0 0 0s L 0 0 09 1 0 86S'L ZLZ'Z ", E!% g q a&a Z8.7'5 i i;Bv'S i 0 ,."n# YLL Y U k P09'Z OOO'SL 622'91 0 0 Z66'L 0 SSS'LtZ ooo'z EOO'L WB'EL DbO'tZ CIL8'8 Z89'91 008'1 OCO'CeI. i i 0 ' 6 FDS GOE WL'Z C 9% 0 SL0't.l 9 5 f '8 OSL'1 920'01 SLE'P SLE' 1 P19'P 0 LZO'OP 0 0 0 0 0 0 0 0 0 6LE'S 91E'P L19'Ol OSL'E ZE8'E 0 OZ0'86 0 SSL'9 OZ9'OC L8LC6Z 000'8 . O9Z'Z 1 0 SZ8'8ZL CLf'ii <&, .- L A a ros'c SSZ'rJE " X L - . - , I <, T \\ l n.c 0," 3 ~ " 2 ' . P I ' I !! 6-" d 0 0 0 0 0 09Z2E1 0 LOE'8Z ZPZ'9 1 L 9L6'OE OEE'Z9C PgP'9L ZW'lZ 9Z6'E8 0 8EP'EL8 EP9'8 EZE'Z 06C'ZC SFL'S 8LS'L P6Z'9 0 800'19 l. l. 80 LO 90 trO EO LO IwJl Ministry of Finance and Econo:mic D(:velop~rn~~t ~esponsible Minister: Minister of Financt: and E:onomic Developinent Accounting Officer: Penr~anent Secretary for Finance and Economic Development J Outcomes Sought Outcomes sought by the Governnllent to which the Ministry contributes directly include the overall goal of generating a sustained, positive, real rate (I I'ci:cononlic growth per person. Outcomes which the Mir~~ustry is particularly concerned with is dude: - implementa1,ion of economic policies designed tc I enhance sustainable growth; - sound management of government finances; - a grlowth oriented taxation system; - an efficient Linancial services sector which enk~iinc:cs growth of the dornestic economy; - collection odrevenue from cusi;oms, income arrd hotel taxes according to the laws of Kiribati; and - timely provision of key staiistical data. In addition, the Ministry contributes to all of Gowm tnent's desired outcomes by: - providing policy advice on how best to achiev;: government's ovexall development goals; - assessing and advising on the qppropriateness 01 govern~nent spending programmes, including the effectiveness of government expenditure; - ensuring there are effective financial accountakli lity and iissociated reporting arrangements in place; - effective management of the IPEW to help finani::e Government ~expemditures and maintain the value of the fund, and Outputs Required 25 0 1 Admini stration, Policy Advice and Support !;arvic;es 25 02 Recording of Accounting Transactions anti. I 'xoducing Financial Rlcpo~rts and 25 03 Interndl Audit 25 04 Economic Policy and Budget Management 25 05 Taxation Administration 25 06 Custon:ls & Border Management 25 07 Statisti~:al Services Summary of Ministry Ehpenditure l ~ c t u a l 1 Revised I Estimate 1 ---- --- Recurrent Expenditwe 1,964,175 2,204,094 231 5,2;!4 Funded f ~ o m - Fees andchrgrrs 211,022 16,300 - Tarpayer contributrost , i -TI I 1,752,553 2,100,293 2,498,924 --- . . Development Expa~tliture 1,359,076 8,893,383 12,317,135 F u n d e d j i . 0 ~ - Development f und 1,359,G176 1,420,483 583,491 - Aid-zn-kmtl ..-. ---- 7,472,900 -- 11,733,644 -. Total Expenditure r--- --- .-. -.-..- --- Ministry of Public Works and A; tilities Accounting Officer: Permanent Secret iwy for Public Works z l d Utilities J Outcomes Sought The Ministry is working towards the following o ui.z~omes sought by Government in relation to the following: 1. Seeking an efficient construct ion industry, inwilvi ng increased private sector activity and a change: in the iiole of FWD from project irnplemer~t~il ion to contract management. 2. Providing mfe water supplies and effective s a ~ lilatlron for all settlod areas ,of Kiribati. 3. Meeting the energy needs of the community in a salstainable manner. The Ministry will facilitate. the ecommic and soci al development of Kiribati by providing and maintaining: - a safe and el'ficient road network; - greater coverage of an effective water and sewrxyje service; - efficient and safe electricity supplies in urban iir~,:as far domestic and commercial consumers; - appropriate vehicles and plant to meet Govern~nr:nt requirements; - governmeni: buildings and civil infrastructure ( SCI r cxanlple seawalls, cimseways and bridges); - a safe and ej-ficient distributior~ system fox petrol.cuim products which meets Government and public demands; and - a resource clentre which promotes the developrrmt of remewable energy resources and encourages eflficiency. Outputs Required 27 0 1 Policy Advice 27 02 Energy Planning 27 03 Electricity for Public Places 27 04 Public 'Works 27 05 Construction Services 27 06 Water Supply 27 07 Joinery Services 27 08 'Technical and Design Savices Summary of Ministry Expenditure and b ~l~ldh!Z 2002 --- Funded jrom. - Fees and c h a ~ ~ e s 110,340 71,295 - Taxpayer contnb~ction 5 56,000 - -- ..-.-_ "-- --- Development Expenditure Fundedji-om - Developnentjund ----- --- .I_.- -__- 20,5 73,100 ---___ mB Details Of All Outputs For Ministry of Public Works and Utilities Total 04 KPF and pension Contribution 91 ,1 74 3,402 , Saiaries - 4 - ,.?A I ,L 13,030 45,360 Housing Assistance 18,533 5,149 Allowances 42,749 0 .-,..--i-- 2 7 a s n . o ". * ,. ., V Y O I ' I , ' I ~ Temporary Assistance 50,496 1,000 Wages and Contra& 0 0 Leave Grants 84,099 1,125 Transport to normai piace 0 i work 33,995 2,604 lnteinal Travel and Transport 164,000 20,000 External Travel and Transport 110,612 10,656 &-& Pu;chases - L 3 c ~ ! 128,829 6.000 Est-.l&cm& A 8643 0 Direct P i i ~ h 8 5 ~ S - OVeiscas 71.4a~. 5,000 Purchased Services - Lcca! 30,090 500 Cleaning 0 0 Purchased Services - Overseas 4,729 0 Internal Service Charge 2,695 0 Hire of Plant and Equipment 344.01 9 f 2,504 . - - - - 2 , -, ,- 'L " ., > .. ,..,., fclcccrzxe 2nd Ccrnm~v:ir~liot! S+YG z i c i i g r j Ei.y&i:;i+ snc! G l s 73,.?31 " ,," 3 , v d Water 200 0 Special expenditl?res 63.673 0 Interest and Principal 0 0 Commitment and Other Fees 0 0 Interest: General 0 0 Reciuitrnent Expenses 1,000 0 Reiocation Expenses 0 0 Local Training 1,000 0 Oversea Training 0 0 Leases oi Lana 0 n Land Purchased 0 0 Buildings and Building Materials 0 0 Mobile Plant and Equipment 0 0 Fixed Plant and Equipment 0 0 Motor Vehicles 0 0 Suiiaing Repairs and iviaintenance :.oeo 0 Computer Equipment 0 0 0 0 Frilited on. 64-Srp-$3 8 he general outcomes sought by Government to Vr hi& the Ministry contribute are: creased level of economic activity and emplo ylncnt generated for I-ELiribati nationals both ithin Kiribat~i and overseas to fa1,:ilitate economic ;~owt,h. Facilitate the emergence of a u ell functioning L h ~ m market to complement policies for ollornic growth. The role of thc: Ministry in achieving these outco~ac;~ sougl~; by Government can best be illustrated by listing the specific roles of each division. ~dministration - Adoption and use of strategic planning and outp 11t 1)utlgeting for btetter management, transparency and accountability. - Reorienting, the policies of the Ministry and its d ivisionst institutions to ensure consistency with national priorities. Labour Division - Identifying more and bettex erryloyment oppo t-tlirdties for the people of Kiribati. - Placement of more people in good and better j chs, both locally and overseas. - Improving skills of the local wc~rkfurce. - Addressing labour disputes. - Safe workill g conditions for employed people. Marine Training Centre and Fishcxies Training C mtn: - Training more I-Kiribati men fol- employment opportunities both in domestic and foreign merchant and Fisheries vessels. Outputs Rtityuirled 28 0 1 Policy IDevelopment 28 02 Labour Services 28 03 E m p l o ~ ~ ~ n e n t Services 28 06 Marine Training Centre 28 07 Fisheries Training C e W e Su rnmary of Ministry Expenditure and 1F iarr~ding ---- - I - % 6 1 - 7 2002 7 2003 1 Total - . KPF and pension Contributiol: 49,117 9,356 6,581 Saiaries 854,8888 4 1 4 ? & A 07 744 I L-,, I -,-, " I , , Housing Assistance 30,605 9,774 0 Allowances 40,224 3,242 1,500 ,-,W-.iil*~ -~12,ep,~ I?,{?? cnn .,"" ".ut.,,,,- Temporary Assistance 19.187 4,790 1,500 wages ana Contracts 0 0 0 Leave Giants 39,197 7,646 5,211 Transpori i o norrnai place of woik 55,870 4, c o n I J,JOV 0 lnternal Travel and Transport 138,610 50.000 2 1,449 External Travel and Transport 109,027 61.379 40.802 Direct Purchases - Lcca! 308.8T5 18,000 0 Ent~dainrnent 4500 4.500 0 Direct P J T C ~ Z - S~S Overseas 25,000 0 0 Purchased Se~:ices - Lncz! 17,810 6:600 5,000 Cleaning 0 0 0 Purchased Services - Overseas 6,000 0 6,000 Internal Service Charge 0 0 0 Hire of Plant and Equipment 69,333 43,896 0 - . -- . - - ! -!efgT:.Tc Cafiyfi5i;!,:$.:,+fi ;L,,:.r"'g " ,, . .,." --:"-" G . .- - -- - - --i,"lb"> Eiearjci?! and Gas 86.969 "r, """ LV.*,U.f Water 15,000 1,500 0 Special expenbitures 37,397 0 15,000 Interest and Principal 0 0 0 Commitment and Other Fees 0 0 0 Interest: General C 0 0 Recruitment Expenses 10.000 0 0 Relocation Expenses 0 0 0 Local Training 234,804 0 110,694 Oversea Training C 0 0 Leases o i iand n n C Land Purchased 0 0 0 Buildings and Building Materials 0 0 0 Mobile Plant and Equipment 0 0 0 F~xed Plant and Equipment 0 0 0 Motor Vehicles 0 - 0 0 j~iii~iiiig Repairs an: :Aain:enance * "0" 5,OOG 0 "I" 3ornputer Equipment 8,000 5,000 0 0 0 0 -- Total Expenditure 2,070,729 452,M2 301.981 32,436 839,292 444,838 / Ministry of Line and "Phoenix t;1ands Development I ~esponsible Minister: Mini: ster of Line arid Phoenix Islartds Development Accounting Officer: Permanent Secretiuy ior Line and Phoenix Islands Development Outcomes Slought AS this Ministry is responsible for the broad r a n g of Govenunent aclivities in the Line and Phoenix Islands, with tke exception of touiism, virtually a! l ~mlcornes sought by Government apply 1.0 this Ministry, and j ts variou,, arms. Specific; aims axe: - Efficient mechanism of coordination, facilitaticm and contsol of all govemrnent activities in the Line and Phoenix Islands. - A computerased network system in ~nanagemerd iu d amounting. - A reliable 24 hour power s q p l y for all governi~~d:, private business, Tabwakea 1 & 2 villages, TRW J~lnior Secondary School, arid Cassidy airp or%. - Reliability of quality water supply. - Maintenances of infrastructur~es such as wharfs, mads, povrer and water stations, and office buildings. - Stmdxd housing and imomted housing. - Prompt col11:ctim of revenues from electricity, urall:.:r and birdwatching fees. - Regular surveillance of wildlift: closed areas. - Better emplcbyment and training opportunities s~ml benefits. - Clean and attractive environment. - Support services for government owned companies e.1;. Captain Cook Hotel & Kiritimati Marine Export Limited. - Canton as a sub-centre for the Phoenix Islands. Outputs Rquired 29 0 1 Administration and Policy Development 29 02 Finance Managernen t 29 03 Stevedoring 29 04 Wildlife Manage meld 29 05 Maintenance of Infrastructwre 29 06 IVlaintenance of Housing 29 07 Electricity Distribution 29 08 Electricity Generation 29 09 Water I.;upply 29 10 Planning Unit 29 1 1 Radio E;M93.5 29 12 !Solar Salt Unit 20 KPF and penston Contr~butlon 21 Salaries 1,060,748 22 Housing Assistance 0 23 Rlowances 51,806 24 Overtime 51,601 -- -A. n C ?------, An-;d-.-ce . A / --,-- n w L., I GIIIp"IPIJ r \\ * * l " . " , a r " 26 Wages and Contracts 0 27 Leave Grants 135,811 28 Transport to normal place of work 2,000 30 Internal Travel and Transport ,270,765 35 E~?aifiat Trriva! and Trensport 34,360 PO Piraft Purchasec - L ~ c a i 165,114 41 Entertainment 20,848 4.5 nirect i'urchases - Ovvrseas 24,756 .-- --. 50 Purchased Services - Local 7 /o,odrt 52 Cleaning 0 55 Purchased Sesices - Oversees 2.000 59 Internal Service Charge 0 60 Hire of Plant and Equipment 220,671 64 Telecon~ms and Commiinication 118,172 ,?..m.."* . ... . - . . . . . . b i circiifcriy ariu c ,"-,".->- iiB .".";aier j c:.t! 70 Special eici;endi:i;ws ! 6,270 71 lntaresi and Principal 0 72 Commitment and Other Fees 0 73 Interest: General 0 81 R e c ~ i h r e n t Expenses 0 22 Xel;ce:i=n Expezzes n 85 Local Training 5,000 f,f o.-- - T i..;nn " vr1.8a , 0 90 Leases of Land 0 91 Land Purchased 0 92 Euildings and Building Materials 0 93 Mobile Plant and Equipment 0 94 Fixed Plant and Equipment . 0 95 Motor Vehicles 0 96 Euilding Repairs and Maintenance 160,000 97 Computer Equipmnt 30,950 98 Recharges - Deveiopment Budget 0 Total Expenditure 3,169,724 -,. I S Pnnted on. 04-Sep-03 DEVEIL ENT BUDGET (Including Pipeline projects) I Approved Actual for 2002 Supplement Revised 2002 Estimate for I ! 1 I i I N T D ) for 2002 2003 I Qffice of the Beretitenti Public Service Office Judiciary Poiice and Prisons Ministry of Foregn Affairs and Immigration !dinistry of Internal and Social Affairs Ministry of Environment, Lands and Agriculture Development Maneaba ni Maungatabu hainistry nf Commgrr.~~ Industry and Cooperaiives Ofice of the A!!orney General iviinistry oi Fisilerias ~ I I L ~ ividiiiie S s ~ i i i - = S Bt;\\ii%jpiiieiii Ministry of Health and Medial Services Ministry of Educatbn, Youth and Sport Development Ministry of Communication. Transport and Tourism Development Ministry of Finance and Economic Development Ministry of Public Works and Utilities Ministry of Labour and Human Resources Development Ministry of Line and Phoenix Is!ands Development Total for Ministry 175,150 79,919 ,. ". 0 42,150 42,150 0 0 0 - - Police and Prisons Funded in Kind 12 04 10 0482 Patroi Boat - Operation Cwt Q 150,QOQ 150,000 0 0 .- 0 150,000 750,COC 0 0 Pipeline Cash 12 01 99 2247 Construction of New Poiice Barracks 144,250 0 0 0 144,250 0 0 12 01 99 3688 Maintenance of Police QuarterdPrison Tab.North 109,897 0 0 0 0 109,897 0 0 Total Cash 254,147 0 0 0 0 254,147 0 0 - 14 01 12 3612 ATR inauguration Fliah 63,634 1 1,359 Total Cash 63,634 11,359 Ministry sf Internal and Social Affairs Funded Cash 15 05 11 3327 W m e n Conference 2002 15 02 12 2160 Aranuka Guest House Upgrading 15 02 12 2758 Sitighting Upgrade Council maneaba Abemama 15 02 12 2844 Beru Guesthouse Solar Light 15 02 12 2987 Tractor - TUC 15 02 12 2989 Council Maneaba - Maiana 15 02 12 2990 Community Development Centre - Kuria 15 02 12 29% Comriiunity De~eloprnaiit %iiire - Bern 15 02 12 2999 Community Development Centre - Arorae 15 03 I2 3001 New Council Office - Tabmerail 15 02 12 3002 Workshop and Toois - Teeraina 50,000 OOO'SZ w q w - a m 104 p e j 40 6u!v~!jd LLEE OZL'SE 1'2 Aqddo pooqla~!7 pue sa3yaS qseg GI s s a ~ SZ9E SLLL6L8 V I - awuJwEmd $uau.idola~aG puelsl Jam0 OLaZ 000'000'8 ueol - aunue~6o~d luaurdo~a~aa puelsl Jaw0 OL8Z LPL'PP eqeauerd asodndnw xwv EZ9E SOZ'EP eMeJelqpo~ - aqua3 eu!e6u!u!oi!al zzgc OOO'SLL p a r o ~ d pJaurdo(aAaa pue Japuag LZEE 061'E 89 1'9 89 1'9 0 E98' 1 1 uauoM 40 ~ u ! u ! ~ u ~ 6 ! le6ai ~ Z G Z ss SO 6 t ZEZ'OE 0 0 0 Z6Z'OE y e w e m - anus3 uauroM P P ~OP zo c~ 0 LEL'9 LEL'Y 0 i E i ' S dolSY~ofidM3 299s EE GO SI EL*' c L 0 0 0 FLP' 1 1 s~olpsunq) pagileng JOJ fiu!u!ul sqhlas-ul 699E oz GO 61 9EZtEZ 663'PZ 669'PZ 0 669'PZ 6 u a e w - aJlUm l u a w d o l a h ~ UalUoM 9L0E OZ ZO SL n!sqp eco's 0 009'8 6u!146!1 q o s asnowsdn9 u ! w n ~ ~ 8 OZ 2 ZO El OOS'ZlP 0 0 0 OCS'ZlP a W M a N 3 1 8 EFLE ZL €0 SL 000'00S 0 0 0 O00'00S spafo~d /c)!~oud slpun03 p u w 0 6 9 ~ Z L co E L 000'08E'L OOO'OW' 1 OOO'OP8' 1 0 0 0 0 ' 0 ~ 'L spuelsl iawo IN uo eqeaueyy a 6 e 1 1 ! ~ ~ o 6u!3uaj LGSE Z L zo 61. uou'li 0Qij'Z;Z G G G ' E A u C"'ZZ s ! ! ~ ~ o g Duels1 or s ~ e s u ! e w 9666 Z L EO 5~ OO!.'Sb 00 C'S 1 0 0 1 ' s ~ 0 OOL'SL eweuaqv - .tojeJauag p u n w puels~ 06% t i EO 91 ~ n r l ' o z 00o'oz 000'0z 0 000'02 uognqmuo3n pun3 ~ s r u ~ i o ~ L S E Z L zo S L " S S ' ~ .-. 0 OSE'I; L 0 ; 75.,-. y>:lJi iXi.?rJ3 L&iONNqOI E&E ZL EG g& ZLt, 09 :-:nc' --- --..,- _ n u"l~iPej3 5xi;. asi.< ;;; z" .;, :! 2 - ,L .-..(" . ! :: !! ! .' ... t i C!CC'Z 809 000'2 000'2 0 000'2 UO!D!pW s6oa neuny!N 8SPF ZL Z0 61 0W19L o w ' s L OP6'91 0 O s ' 9 1 ewsuaqv - mil 1puno3 pueisl s ~ P E Z.L 90 S L 98P'O 1 E06'ZE EO6'ZE 0 EOG'ZF aJeMPJeH euewel E L K Z l Z0 SC 128'2 061'6 061'6 0 W1'6 awoJv -jopauag 1 pue u a z a a j Z6EE ZL £0 SL ~ ~ 8 ' 1 0 6 i C 6 061'6 0 05 t '5 eMeJel WON - Jo+eIauas I. w e sJazaalj 2 LeEE z t EO 5 L GEL O i 6 9 i 0 0 ~ 6 ' s 1 0 i - m e u e w e ~ - Y ~ L lpno3 puew W E E Z L zo S L Z68'0Z 598'22 ij n,.,-,'7-, >so q!_nog.qeL - n'nc!syofi:q piiie~za&q F ~ F E Z; ~0 51 G" OOG'ZP owzv 0 0 0 ' ~ C GGE'GZ 009'18 QnouoN - Wua3 W , LsEE Z i 10 S i 0 OS8'E 0 0 ~ 8 ' ~ 0 9 8 ' ~ epny - 0~1ua3 UEIWOM JOJ JatW8U83 owe E L zo 91 ZOV'EP ZOP'EP OOO'PL 209'61 ZUP'EP ugev; a,wds3 rizww, SZE 2: 50 ~b 0 CE!'~ O gc!'c ES 1'6 pel yepa - JaazaJ j Jowauag asodnd R I ~ N FBZE Z L z0 S L SFO'OL OOL'OS 0 OOL'OS OOL'OS t13uno3 puew !ayeJeyy - d o q s w o ~ lm!uBw%v BLZE ZC EO SC OOL'OQ OOL'OS 0 OOL'OS OOL'OS p u n 0 9 pueist eue!eW - d o q s w o ~ a6eJe9 v5 l & z1 EO S 1 OOS'ZP OOS'ZP OOO'PL 00S18Z 6Z8'SO 1 - n e u n w - arlua3 luatudolaAaa At!un~uurw P ~ O E Z L z0 91 '-. - - . . I - G c&';p @;,yp 1 ..--*n-. . . . n . . . r ( n l r r r r , t ~ u m a r n g ~ m C Cnc ", 1 7 k ' r l l f 2 . , . s "LA "<. aw!amL - OJ!UO.> +V~WYV!~,'IIO12 ,V!Ul,rlrru CYVI. I ! c! S! " V r ,., 0 0 86L.91 LZL'99 000'PP LZL'ZZ ZOZ'P9 OOO'PZ1 2 T e 7 sooz --- Pipeline Cash i 5 05 99 3082 Econonic Empowerment of Kiribati Women 70,725 0 70.725 15 03 99 3088 New Council Office - Maiana 106,200 0 56,200 15 03 99 3089 New Council Office - Tab.South 76,730 0 76,730 15 02 99 3285 Upgradlng GueStHbUSd - Maraw 1~1ana council ~VJ,SOO o 80,300 15 99 3294 KiR 5 Doubie Canoe - Buariki Nirarawa 24,065 6 24,065 "3 yy 3.--- -- i v y Upgrading Gouncii iiving .Ciuafie:s - Kuria . * A / i , ' I Y U 0 -7 A f i r . I i , I 3 U 15 07 99 3318 Kiribati Tradional skill Training 78,015 0 78,015 15 03 99 3554 New Council Office - Abaiang 113,580 0 0 15 03 99 3663 Island Council Multi-Purpose aoardroom - Nikuna 48,629 0 0 15 02 93 3665 Bairiki General Market Upgrade 878,000 0 0 15 03 99 3666 Garage & Workshop - Tabuaerar? 50,700 0 0 - . - . . . ,.,. -.-,., - , ,- ! m25=s ---- .a"-. - - . . - . . .- --- *-.=I(. " -.." . >" ! ,.-.,-'-, I JL(. .,. :LLY Ministry of Environment, Lands and Agriculture Development Funded Cash 16 08 00 0604 Agriculture Hand Tools 40,980 0 0 20,207 20,207 20,207 0 0 16 07 11 3195 Purchase of Survey Equipment 23,845 0 0 23,845 23,845 740 0 0 CETC Training (Fiji) for AMAK Banaba -Compensation Disaster ~ s s i s t a n b Coastal Protection Vv'ildiiie Enviroilii-lent Education - Kiritiinati Pandanus Varietai Rewrding & Collection lnforrna Data Collecting & Recording for Pandanus Varietal Soutn Pacific Biodiversity Conser. Program Kiribati Waste MinVManagement Feasibility Study for Remaining Phos. Deposit Tree Crop Deveiopmarit World Summit on World Environment Nsfional Adaptz!inn Plan sf Acticr? (E~uiprnent) Persistant Organic Pollutant (POP) Tot& Cash In Kind O O O O O O C 0 0 0 0 0 c 3 0 N 0 0 h O c 3 w m r - 0 0 0 0 k- 0- m 0- q d O N 0 W E W 8 0 ' a o O ) o o c D o m O - t o ~ 3 0 I D c n o r o * - t d F-- 0- d F-- 4 6 .& N O N W M N r r O W O C D 0 1 3 W 0 0 5 W 0 1 J O 0 . l? 7 0- t *- W F - V h r n V N ~1 w In ,-. F 0 0 0 0 0 0 0 0 0- 0 0 N 5 O N N N N N R 4 d .g a , , , , , , , , ., E s; G e $ s s s e ? 1 1 Approved Actual Approved I Supplement I Revised 2002 1 Estimate for Forecast for Forecast for ' / Expenses at estimate for I for2002 1 2003 1 2004 ! 1 31'1m2 2002 j C-- L $ I T 1 $ $ I d I s 18 07 53 2879 Weighbridge Totai in Kind 197,748 0 464,704 6 464,304 Pipeline Cash 18 06 12 3699 Purchasing of Copra (Oil & Soap) 0 0 0 0 0 0 0 0 :i: 06 92 2448 Ph~!cpphic Screen Frinting Pit3chmeni $2,903 0 12,903 0 12,903 12.903 0 0 18 03 99 2786 Imprnvement tn Investment Envir~nment 97,5P9 0 97,500 0 97,500 0 0 0 ,. $8 GA 39 3081 B~~siness Census 2000 16.720 0 a -,n* I C 7 n I D , I L U 0 IW,I~U 3 0 0 Ifi Kicf 18 04 99 3127 Review FI Act (Po!icy & Legs!atlon) TA 97,000 0 97,000 0 97,000 97,000 0 0 18 03 99 31 68 TA for Plastic Recycling 24,000 0 24.000 0 24,000 0 0 0 - - --- - - - Total In Kind 121,000 0 121,000 0 121,000 97,000 0 0 - - - - ye.! .: .-.. .. -.-'-. . I " . , , I 7"f - . - . . . BCC AAil --..). . . ? .1792ea uru, ? n u . i l ; i i ; i s i i Y .> . , . - - , . ? n l d c a n %.-.-.- .- .. . -. 9? 2,821 235.452 n . -- . n - - Cash 20 03 11 2773 Solicitor Geneel Project 95,947 57,753 0 95,497 95,497 41.304 0 0 -- Total Cash 95,947 57T753 0 95,497 95,497 41,304 0 0 ?I? Kind 20 03 11 2773 Solicitor General Project 242,408 0 150,000 0 150,000 110,000 0 0 -- Total :n Kind 242 405 0 ? 50,000 o ? x w ~ I in,ono n o Ministry of Fisheries and Marine Resources Development Funded Cash 21 03 10 1965 Pearl Oyster Project Research 2: 0: 1: 3498 P i d t i d 0 3 af Sea Safetp zt Sea - Kiribati ?/nrslon 21 01 12 3048 Ambo Fish Pond Improvement 21 03 $2 3400 Study Visit fo Seychelles Fishing Authority 21 03 12 3637 Working Capital forte Kokona 21 Od 31 2937 Observer Project Fund 2? 03 32 2525 Port Sampling (SPC Tuna Organisation) 21 04 32 3440 Kiribati National Observer Coordination - / - x i / ; -1 Approved 1 ~ u p p l e m eI ~ Revised 2002 I Estimate for F o r m e Expsnrec at / er?hete f ~ r, for2002 1 1 2003 L . . . , I I 21 01 32 3506 Emergency Response Pian workshop 6,737 0 0 6,737 6,737 2,331 0 0 --- 21 04 33 3429 Standby Generator R i Licensing Unlt 33,""" 3 i , 4 i 9 0 A- JJ,L"JV 33,000 1,391 --A 0 0 21 03 35 3372 Fisheries pevelppment Assistance 200,000 0 200,000 0 200,000 200,000 0 0 a , . , . , Totai Cash 4,271,379 I L O , U ~ ~ 205,740 386,452 592,132 518,538 0 0 In Kind P i 03 5 1 3325 Seaweed Project 21 03 40 3678 FDPlN ll Pipaha Cash 21 04 35 3697 Equipment for Planning Unit - MNRD 0 0 0 0 0 0 0 0 21 03 99 2587 Shallow Water Fish Aggregating Devices (FAD 124,117 0 124.117 0 124,117 124,117 0 0 21 03 99 2688 Scuba Diving Compresscr & Equipment 27,138 0 0 0 0 27,138' 0 0 - --" - .... , ..,. " . . . . . . . w . - 2 2 s --.. 2 i 05 99 3079 I amwd Awjie~aie EA%-zc;ioii - Fiioi SiiiGy e c c r - , .-,<,-. c , ,L 8 - I , i d J , L i U !. 1 3 : Y"","VY " =L'L'vL,J . , , . > ~f 54 99 3j22 Law <be 522 W~&z:,sho~ --: 7 9 7nn , -- 0 --, 77 7RT! . -- f? 77 780 0 9 9 - - > - -- Total Cash 1,733,285 0 646,897 0 646,897 1,903,606 0 0 Feasibility Study on Mi!kfish Canning Xmas STTA 42,000 0 42,000 0 42,000 42,000 0 0 -- Total lr! Kind 42,000 0 42,000 0 42,000 42,000 0 0 Ministry of Health and Medicall Services Funded Car!! 22 14 10 2234 South Pacific Healthy islands Promotion 80.300 22 12 10 3003 Replacement of Dental Equipment 36.343 22 01 11 2611 Dental Minor Equipments Update 10,000 22 12 11 3003 Replacement of Dental Equipment 36,665 22 01 11 3111 Nurses Leadersship Training Program 7,240 22 15 11 3425 N U ~ S ~ S Leaders :n Country Training 2002 A I I I _ I L , I04 22 14 11 3619 Sexual Health 8 Family Planning - FSP 0 22 02 12 2374 lndnsraioi for Tungax (Hwpihij 0 22 09 12 2887 Renovate and Upgrading of Mental Ward 78,403 22 07 12 3539 health Cities & Promotion Training 2002 3,124 22 14 12 3608 Fjaiionai Aids Weeks 2002 1,287 I / Exoenses at / estimate for I k r 2 0 0 2 1 / 2003 1 2084 \\ 2005 I I I TB Control Programme CB Radio k! is&[ Z L f i i ~ no i l ~ , 4 . - t 0 l o Specialist Clinics 98,000 Exlension to Out Patient Ward 450,000 Replacement of Dental Equipment 10,000 Replacement of Dental Equipment 203,253 Traa~rionai ivleuicine 2002 7,240 Immunization Programme (ICF'IEPii001) 1002 14,62E Scilth Padfic Haal?hy Promct;ofi 91,91? rl-r:.---l hl, u+r:4:nn Dr-r=rnmr? r ~ a n v t i a t I .rrrcormv.n I .vy.-s.s,,lr 45,528 Minor Equipment Update 5,880 Reproductive Health Programme 36,665 Staff Computer Training - Microsoft 14,850 National Health Day 2002 3,800 Healthy Workshop 9,050 Food Safetv WorkshoD 2002 5.050 I----..:-- U--145. D-n-rl.ir.- E l , r t m m . : >:.?L.:.:.??.:.-. I :.Zc:>.. I : .,_. ....._ ... : _..._. .. , - . - . ? Q 1n! F h a : ~ . ~ z e n iTi :s ~ i::i ~ n ~ g 2.572 i,fi:0 National Nutrition Prcgramrne 45.000 Reproductive Heal& Programme 100,000 Total Cash 1,761,894 In Kind 22 09 11 3329 Medical Treatment Scheme 22 01 21 3330 Medical Initiatives 22 09 42 1290 Chinese Doctors 22 02 53 2280 Replacement of 01 Health arid Dispensaries 2,000,000 22 01 $1 3379 !n?HO Co-epewth Prnwrn 2052 700,000 22 04 64 3685 Integrated Child Health & Development 77,630 - Total In Kind 3,552,630 0 1,875,000 0 1,875,000 Pipeline Cash 22 09 11 3711 hrative Nursing & Midwifery 22 02 61 3551 Norkshop on Fiiariases 22 02 61 3703 Norld Tobacco Day 22 07 61 3707 M D & HIV Project 22 06 61 3713 Jon-Communicable Deseases (NCD) 22 09 99 2420 (-Ray Unit (Building & Dispensaries) 22 10 99 2540 .ab & X-ray Equipment 009'1 1 6u!pw6dn 3!u!13 lnleaii ~ o c w s 4 6 ! ~ ewnan E ~ Z E 66 80 EZ 0 SWWS AeWJd lo uoS'n4s~o3 L E E 66 ZO EZ o0o'ozC ua3 amosaa pue ~u!u!~JL ylnoA leuoge~ ReqiiiX 1 6 1 ~ 56 91 EZ f7i7L'68 SHMS - u a y w 'S I w Wu!a HOE 66 80 EZ 006'00 1 SHBH -hole~oqel OZOE 66 80 EZ 69Z18Z C s / ( o ~ lo4 Sa!JOl!lUJOg MaN 40 UO!PWSU03 POLZ 66 80 EZ 000'9 1 naq!uay!a6a6a~io3 w a H p a m s a m u m j 9992 66 E C EZ OOO'ZE 1. UO!PnPOJd SXOW s~JnosaU CLEZ 66 El EZ 000'8Z 31n JOJ h o w o q q wuans aw ~u!ys!u.w oozz 66 c c EZ 000'16 woodssen a u a ! ~ holeme7 SHMS 1 i 12 66 80 EZ 000'PE samosea rg 1uawcf!nS3 i;il ie!qsnpul PLOZ 66 E 1 €2 0 SYUeJ. JaFM fieW!Jd 3 U 319 OLLE 11 ZO EZ 0 :a!d=Olo4d IOCWS @!H 3dX 98PE r l 80 EZ 0 sa~dmoloud ssr aemQ 9 eueltiel ZSPE 1.1 EO EZ w e 3 a~!!ad!d 0 - -- OOO'OEfi ZPL' 1 18'L 1 16Z'958'21 996'OZZ 9EE'EES'Zl 0 - - LE'GCP'SE Pu!M W Plod SlQ'SE P I n'PP ; l - 0 2" S18'SE 00O'OS P.nP.:"_ uuu YCI OOO'DC1 000'005'0L 000'000'0 1 996'08 000'00S'2 000'005 000'9L 1 . ~ - . ' L I L LUG VUV 800'825'1 000'09Z' C 886'LGL L98'9~6'9 0 - 0 - LZZ'S PLZ'L - vLZ'L 0 0 PLZ'L ZZ8Z V9 Z0 €2 - - --- P1!43 J@) V-@W uo!+ua~uo3 - d o l l s ~ ~ ~ ~ - Approved Actual Revised 2002 Esttmaie for 1 Forecast for / Forecast for 1 I 200-1 2005 I i 200.?r I 1 $ $ 32 15 99 52.59 Telnlng of 'YOU$! Lesders 103.61 1 0 103,611 103,611 23 08 99 3362 George Eastman High School Classroom 23 03 99 3520 School Transport for Aranuka (3 Tons) 23 15 99 3587 Construct.iligaraing Sport Faciiiiies GI - - Total Cash 2,880,965 0 854,524 0 854,524 2,724,291 650,000 0 mtal mr Mlnlstry 48,0311,883 i , 3 8 6 , G 14,236,116 3 , 7 6 6 , ~ a ~ ~ , Q O I , I 58 23,fia1,347 2,4BQ,QOQ ---- o - -- - Funded Cash 24 11 11 1923 World Weather Watch 24 06 11 2500 Aerodrome Flight 1nform.Sevice In-country Train. 24 06 11 2628 Renov.of Swtich Building,Boniiki hter.Airport. ?L 5 - . -- t z? 77 .E?:rr?~-.-ticl! Ennineennn 2nd Relat~rl Terhnolnny -. .- - ? - ? ..:>.>c. ;--:-- :.,:.. = -.. L.4 V" i L La.," i\\GS". iLi",,. j ;ii-i-ii= i ii: i i i i , 2; 05 .;2 * + A ; Air T n n ~ p o - ~ Engineedng Supt-& ,- 24 04 12 3049 ?!iknnau Reef R!?s!ing 24 06 12 3056 Upgrading of Bonriki Airno:! 24 04 f 2 3077 Safety Carrier - Tabuaeran 24 05 12 3538 Production, Planning and Controlling Mgtn Course 24 05 12 3606 Best Prciice in Aviation Management 24 05 i2 118Q-7 ,AKL Wnrking Capita! 24 10 31 2460 Maintenance afid Renovation of WWll Relics 24 ?C 33 2653 ?duction of h m k r a f t Eroch~ures Total Cash In Kind 24 01 43 3365 01 Information & Communication Network - TA 24 06 53 0653 Airport Development Programme -- Total in Kind 3,460,000 0 7,500,000 0 1,500,000 2,660,000 Pipeline Cash 24 06 12 3698 Bonriki Runway Maintenance - TA 0 0 0 0 0 0 24 06 99 3007 Reclaimation Seawall Construction - Onotoa Airstri 38,500 0 38,500 C 38,500 33,500 24 01 93 3031 01 Te!ewn:miinication Developrnsnt 7,500,009 0 4,C100,000 0 4,000,000 1,500,000 500.000 500,000 24 05 99 3287 Mafiagement Advisor - Air Kiribati 60,000 0 60,000 0 60,000 60,000 0 0 24 06 99 3292 Provision for new Rescue and Fire Vehicle - Cassi 881,114 0 E81.114 0 681,114 0 0 u ~ p ~ j ~ ~ Actual e / d - F p o v e d I Revised 2002 1 Esthate f o r r ~ o r e c a s t for j-tford Expenses at / estimate for 1 2003 I 2004 31/12Q002 1 2002 L t I $ I $ -> $ $ ,. 24 03 $9 3554 MW !nter.ls!and l/esse! fcr KSSL ? s nnn . nng . 3 0 8 n ? ~,ms,m~~ w w 24 01 99 3640 Global System Mobile (GSM) 6,500,000 0 0 0 0 6,500,000 0 0 24 05 99 3666 Flight Information Servicee Training (FIS) 33,488 0 0 0 0 33,488 0 0 Total Cash 29,813,102 0 4,779,614 0 4,779,614 23,131.988 500,000 500,000 In Kind 24 12 99 31 15 Review Tourism Act (Policy & Regulations) TA 77,820 0 77,820 0 77,820 77,820 0 0 , , , I . .,.,a_. 3 1 . .,lllll ,IaI*I'M.-L.)l..,--#W I _ " V / , _I. I UC-I, .--.,I . . ... Tots! !I! Kind 77,820 0 77,820 0 77,820 77,520 0 9 Funded Cash 25 04 I 0 3125 Post Graduate Training 25 07 11 3338 Printing Equipment for Statisiic Office 25 " ? ? !4?B !nCecn!y?~llinin= fnr El?( .LI! .A.genk 25 oq 7 ~ 3 4 1 9 fiF Radio C o m m ~ n i r - ~ ~ ~ DSK 25 01 12 2536 SAPHE 25 01 12 3356 Ad Hoc Priority Projects (infrastructure) 25 05 12 3509 Commonwealth Mgn! Development Program - Total Cash In Kind 25 02 10 2171 inst.Strengthening Prog.for PlanningIAccount~ng. 25 06 10 2692 lnstltutional Strength of Kiribati Customs 25 01 I 0 3616 Provisions for New Proposals 25 01 10 3617 Pacific Support Services (PSU) 25 01 I? 2380 Good Governance. 25 01 11 3328 Development Bank of Kiribati 25 04 11 3332 Small Project Fund (SPF) 25 01 11 3334 New Activities 25 01 41 3638 Korean Grant Aid - Equipment 2002 25 02 42 3639 Chinese Aid Grant 2002-02 25 02 43 2536 SAPHE Improvement - TA 25 04 60 2380 Good Governance. Total In Kind Pipeline Cash 25 04 12 3706 NDS 2004-2007 . - Total Cash 0 0 0 0 0 0 0 0 m ~ i ~ d 25 07 99 2702 (STTA) National Account Consultant 15,000 0 15,000 0 15.000 0 0 0 - Total In Kind 15,000 0 15,000 0 15,000 0 0 0 - - T ~ t a l for Ministry 32,088,331 230,922 8,127,600 1,327,623 8,908,383 12,317,135 825,000 725,000 -- - --- Funded Cash 27 03 12 2767 Upgrading of Electricity Power Supply on S1 Taraw 27 05 12 2967 Aoraereke Causeway (Onotoa) 27 04 12 2983 Upgrading of Kings Wharf - Butaritari 27 05 12 2985 Tabirrao Wharf - Abaiang 27 06 i2 2992 Soiar Pump ior Teijai~gri L'iiiage 8 Zliiieis iiijeiila m-. A,- if u3 72 30;7 KpC Tc;& &&, .A.fit&&a 27 05 12 3051 Betio & South Tarawa Road Upgrading 27 05 12 3071 Tanginteaira Eridge - Makin 27 66 i Z 36S6 Guier isiarids L'jaiei Sysirjt~l r " i 1 . i 27 05 12 3i09 Outer Islands Plants & Equipment 27 04 12 3282 Causeway Upgrading (Tabonnaeaka & Tekatia) A 27 03 12 3236 Replacement of Streetlights on South Tarawa 27 04 12 3382 Maintenance of Bangai Bridge - Tab.North 27 06 12 3385 Improvement of Water System - Banaba 27 02 12 3505 Working Capitzl for Solar Energy Co. 27 05 ?2 3562 KPC Rotirne SeawaIt 27 04 12 3575 Outei Island Road & Airstrip Tar-Sealing 27 04 12 3576 Banaba Airstrip Preparotary Work 27 05 12 3579 Tewarua Seawall - Teraina 27 05 12 3591 Tebikenikora Seawall, South Tarawa 27 03 12 3598 Cost of New Mega Watt Generator - PUB 27 03 I 2 3T12 PUB Cab!e TeanrzerekelBairiki 27 02 20 2780 Solar Lighting Street for Girls Dorms 27 06 20 3043 Kiebu Rain Catchment 27 02 20 3670 Soiar Lighting for GEHS 27 06 36 3468 intematkmai Water Programme 27 06 36 3648 Water Resources Resources for Eanaba 112,558 0 0 0 0 112,558 0 0 27 06 40 2646 Water Supply System for Terokea Marakei 51,260 0 51.000 0 51,000 51.000 0 0 88 - . -- -- - A - - - - - - - - - - .- -- - *---- A & 0 O OOO'EZ OOO'OiO'!. 0 OOO'OiO'L 0 OOO'ON'L W!N UI F8o.k - - - o o o O~O'OCZ 0 0 0 0 ' 0 ~ ~ o 000'01z !~eury~!x- )uaurdopnaa pue Eu!uuetd ueqrn ~ E E E 01 SO 62 o o OOO'OGZ 000'008 0 000'008 0 oOO'DSP'L ucsq!ues pue ~aje,li2 sasell!~ new$!J!n ECC 1 01 SO 6 1 P ' m Ul 0 OOO'OS . E95'00P E8P'LEi E8P'LEi 0 909'601 OEP'PGP' . . t V e 3 leW1 0 0 8 O6'OE 06i2S7S O6i'PS 0 0 0 OOO'OS OOO'OS 0 0 n 301'Bl 001'El 0 0 ooo'oz 000'0z 000'01 G 0 :C.C'LO nnn'nc n n n ' n e LOV Y O UVU uu "UU uu 0 0 PSE'Z OOS'Z OOS'Z 0 0 ZCZ'EP 000'08 000'08 0 0 0S6'6P OS6'9P OS6'9P 0 0 G9'C 6WEB 69E'E'9 0 n n n ' n ~ uuu UY 000'0s 000'0s CCC'OS 2 0 0 $ g ' p ? gQZ'Lph n r. - - 0 0 h ' P i I --. -. . 09p'p]- ! 9 9 ' ~ :. 1. *--*"-- - - - " . - - 1 I* -".A* * l - - - - . I .".r -.. A .J _ U I ~ I Y I , - 29 05 99 3631 Ronton Locak Market Centre - Kiritimati - -- Total for Ministry 11,686,776 109,606 l,OS9,984 737,483 1,817,467 i ,868,833 794,092 500,000 - - - Grand Total 280,576,548 10,013,666 78,295,988 16,988,159 94,737,307 11 6,961,722 41,908,112 9,750,950 2003 DEVELOPMENT BUDGET Estimated Expenditure by Region In 2003 09 Office of the Beretitenti 0 150,000 0 0 150,000 10 Public Service Qifice 3,780,000 790,000 0 0 4,570,000 12 Police and Prisons 150,000 144,250 i 05,897 0 404,i47 14 Ministry of Foreign Affairs and Immigration 15 Ministry of inteinai ar;d Social Affairs 16 Ministrv of Enviroflment, Lands and Agricuiture Development 17 n&fieana ni r&imgarahu 98 Ministry of Commerce; Industry and Cooperatives 20 Giiw u i tiit: Attoiiieji GeiierA 21 Ministry of Fisheries and Marine Resources Development 22 Ministry of Health and Medical Services 23 Ministry of Education, Youth and Spcrt Developnent 7,428,628 14,375,100 1,777,619 0 23,581,347 24 Ministry of Communication, Transport and Tourism Deveiopment 16,531,090 1,599,689 9,344,588 20,700 27,496,067 25 Ministry of Finance and Economic Development 4,150,347 3,166,788 0 0 12,317,135 27 Ministry of Public Works and Utilities 2,150 21;211,423 5,198,837 16,370 26,428,780 28 Ministry of Labour and Human Resources Development 69,365 252,044 0 0 321,409 29 Ministry of Line and Phoenix Islands Development 0 49,950 0 1,818,883 1,868,833 - - Grand Total 37,098,022 51,922,767 25,91 5,971 2,024,962 11 6,961,722 - Percent 31.72 44.39 22.16 1.73 100.00 - . . - - - Estimated Expenditure by Sector in 2003 . i . . _ _ _ ",,,,I",, ; ; f 7 & - * s G ~ - - F z i F - -. Y.Y. q 1 / Administration i Devdoament - L I -. $-- 09 Office of the Beretitenti 0 10 Public Service Office 0 0 4,020,000 0 550,000 4,570,000 11 Judiciary 0 0 0 9 0 0 12 Police and Prisons 0 1 50,000 0 254,:47 0 404,147 14 Ministry of Foreign Affairs and Immigration 0 0 0 52,275 0 52,275 15 tviinistrj of Internal and Social Affairs 908,486 5,243,157 89,857 3,015,845 0 9,257,346 16 Ministry of Environment, Lands and Agricu!ture Develop 189,201 946,076 0 507,108 434,210 2,076,595 18 Ministry of Commerce, Industry and Cooperatives 2,242,408 0 0 83,044 0 1,325,452 21 Ministry of Fisheries and Marine Resources Developmen 2,032,625 876,207 0 264,319 39,093 3,212,244 22 Ministry of Health and Medical Services 0 77,630 28,977 1,84 1,844 1,790,898 3,739,349 23 Minishy of Education, Youth and Sport Development 0 503,628 5,162,204 17,505,991 409,524 23,581,347 24 Ministry of C=omrnunication, Transport and Tourism Devel 77,820 0 1,293,488 25,260,489 864,270 27,496,067 25 Ministry of Finance and Economic Ueveiopment 30,000 8,144 0 5,636,299 6,642,692 12,317,135 27 Ministry of Public W o f ~ s and Utilities 0 2,090,953 0 24,337,827 0 26,428,780 28 Ministry of Labour and Human Resources Development 19,365 50,000 235,000 15,237 1,807 321,409 29 Ministry of Line and Phoenix Islands Development 50,000 0 0 1,785,561 33,272 1,868,833 -- - -- Grand Total 4,549,905 9,945,795 10,829,526 $0,719,426 1~,917,070 11 6,961,722 - - Percent 3.89 8.50 9.26 69.01 9.33 100.00 --- - 2003 DEWEL0I::'liMENT BUDGET Estimated Expenditure! Iby Donor in :26)02 - 2003 I ----.-- Dordor Estimatt! for 2(103 i lirr 2002 cod': 00 Revolving IFund 10 Australia 11 New Zealand 12 Kiribati Government 20 Canada 21 United States of America 31 Non-Government Organisation 32 South Pacilic Commis:~ion 33 Forum Secretariat 35 Forum Fisheries Agency 36 South PacilSc Regional Envirornental Programme 40 Japan 41 South Korea 42 China 43 Asian Development Bank 50 Germany 51 France 53 European llnion 55 United Kingdom 60 United Nations Development Progrrmrne 61 World Health Organisation 64 U N Children and Education Funld 66 UN Fund for Pcpulation Activifes 67 UN Envircnment Program 99 PIPELINE , - 1 'I ,1303,071 15.07 1 1,803,071 12.46 31,727,840 27.13 -.--- --- .-. - .. -- .-. --..-- -- .- -.-2 Grand Total 71l,:A95,988 100 94,731,307 100 $16,961,722 $00 .-. -. "-.. : I - = = = . . - .--. ---- - - . n 680'983'C LLP'SEZ'SZ PLO'P 3 0 nnn' t r 3"" "Zf PZZ'OP 6PL6ZP L98'OP SSr86 SW'OGP tEC'99S w z x 6 ! 2 ! ' ~ .--- PZO'L L9 L 'PZ 69S'PE 906'62 S;6 L'trE 4'Li'lt' OW'8 68E'YPZ 998'LZZ 089' LZ Appendix I! List of Acl:ou.ntin;:?; Officers Mead of Expenditure Acconlotin.g officer Contribution to ~ e v e l o ~ m e n t Fund Pe~manent Secretary, MFED Contribution to the RERF Permanent Secretary, MFED Ofice of the Beretitenti Permanent Secretary, OB Public Service Office Permanent Secretary, OB Jil di ciary Chief Regmmr Police and Prisons Comrniss~oner of Police Pubic Service Commission Secreta rrr, PSC Ministry of Foreign Affairs and Immigra~tion Permanent Secretary, MFAI Ministry of Internal Social Affairs Permanent Secretary, MISA Ministry of Environment, Lartds & Agrkulture Dt.:v. Permanent Secretary, MELA Maneaba ni Maungatabu Clerk to Parliament Ministry of Comnierce, Industry & Copperativt:~ Permanent Secretary, MCIC Kiribati National Audit Office Audi tw General Office of the Attorney Genersd Attornej General Ministry of Fisheries & Marine Resource Developmt:nt Permanent Secretary, MFMR Ministry of Health & Medical. Services Permanenl Secretary, MHMS Ministry of Education, Youth & Sport Developiwi~t Permanent Secretary, MEYS Ministry of Communication, 'Transport ik Tourisn~ Permanent Secretary, MCTT Ministry of Finance and Economic Devc:lopmenl: Permanent Secretary, MFED Ministry of Public Works and. Utilities Pe~manent Secretary, MPWU Ministry of Labour & Human Resource Dev. Pelmarlent Secretary, MLHR Ministry of Line and Phoenix Islands D w . Pe~manent Secretary, MLPI Debt Servicing Peimanent Secretary, MFED Other Expenses: 01 Subsidy to Kiribati Housing Corporation Permanent Secretary, PSO 02 Support Grants Pe~manent Secretary, MIS4 03 Subsidy to Broadcasting & Publication A u t h ~ r i ~ t : ~ Peman tnt Secretary, MCTT 04 International Air Services Sulxidy Permanent Secretary, MCTT 05 Government Assistance to Air Kiribati Perma~~ent Secretary, MCTT 06 Govemment Assistance to Developmen': Bank a € Ki:ribati Pennanmt Secretary, MFED 07 Subsidy to Public Utilities Board Permanent Secretary, MPWU 08 Glovemment Assistance to Village Banks Pennan cnt Secretary, MIFA 09 GOK Working Capita1 contril~utions to ICMEL Perrnanemt Secretary, MLPI 10 Copra Price Subsidy Permanent Secretary, MFED 1 1 Grants to Voluntary Organizations Permax mt Secretary, MELA 12 GOK Working Capital contributions to KMEL Pennail cnt Secretary, MLPI 13 GOK Working Capital contril~utions to (3uarante:e C:orp Perman m t Secretary, MFED 14 Economic Rent Sulxidy Permanent Secretary, MFED 17 Other Payments (MLHR) Pemau m t Secretary, MLHR 1 8 Other Payments (MFED) Pennii~lwnt Secretary, MFED 19 Other Payments (OB) P e m m t nt Secretary, 0 B 2 1 Contributions to USP Pennant ad Secretary, MEYS 22 Contribution (Finance) P e r m m n t Secretary, MFED 23 Contribution (Foreign Affairs) c Permarmt Secretary, MFAI 30 Grants (MFED) Permarmt Secretary, MFED 3 1 Other Payments (Police) Commls,sioner of P a l m 32 Other Payments (MEYS) Pemarimt Secretary, MEYS 5 1 KPF and Pensions Contribution Pcrmawnt Secretary, MFED 52 Provisions for Leave Grants ik Vacant Fccrsts Permamnt Secretary, W E D Head of Expenditure Accounting Officer J 53 Land Rents Perrnanent Secretary, MISA 54 Councils charges Perrnanent Secretary, MISA 54 Council charges Pennanen t Secretary, MISA 55 Nationd Disaster Perrnanent Secretary, MISA 56 National Elections Perrnanent Secretary, MISA .j7 Cornmission of Enquiry Secretary to Cabinet 58 Ferry Services to Remote Islets Pennanent Secretary, MISA 59 Local Government Review Permanent Secretary, MISA 450 Government Buildings Repair & Mairde~l:mce Perrnanen t Secretary, MPWU (51 Other payments (P!3O) Permanent Secretary, PSO 152 Other payments (M aneaha) Clerk to Parliament 38 Other payments (MIi1,A) Pennanent Secretary, MELA 89 Other payments (MFAI) Pennanent Secretary, MF A1 '30 Other payments (MII'\\W) Pennanent Secretary, MP WU 0 1 Other payments (MICTTT) Pennanent Secretary, MCTT 92 Other payments (MI IMS) Pennancnt Secretary, MHMS '$3 Other payments (MIXR) Pennanent Secretary, MFHR 94 Other payments (Judiciary Chief Registrar 95 Other payrnenls (MLF'I) Permanent Secretary, MLPI 96 Other payments (MISA) Pennamnt Secretary, MIS A 97 Outstanding contril)~utions to overseas orgiinizati~ior~~ Permanent Secretary, MFAI 98 Terminated output:> Pennanent Secretary, MLPI 99 Landing crafts Pennanrmt Secretary, MCTT GOVERNMENT OF KIRIBATI - STATEMENT No.XII Loans from the Consolidated Fund as at 31 st December 2001 - - - . - - - - - -- - - - - - - --.- - - I Purpose and Authority Amount ~ o r r o w e d $ A ?-outstanding - Notes Nati~nal LQans Bmrd To pr~vide loans for aericultural and e m n ~ m i c development, Authaity; (De\\!elopment. Bank. of Kiribati) Secretary of State Savingram No 236 3@!05/62 ~ationai ioans Board To meet outstanding ioan appiicaiions. Authority Scheduie of additional 20irG0 lnieresi free ioan ivt an indefinite period. (Development Bank of Kiribati) provision No. 4/l980 Item No. 109 Issued in 1977 National Loans Board Lome to ernell scale bueineee and agricultural coop. Authority: Dev. Aid 64000 lnterest free loan repayable to UK when (Peveiopment Bank of Kiribati) Piaject 38 of 2iri05/7i project is wound up. - I e Mauiari l i d Working Capitai. Autharity: Dev ha Project 33 250000 250000 10% pa interest. Repayable over 3 5 years from 17th August 1986. KCLVS Additional Working Capital. Authority: Council of Ministers Memorandum 1000000 794653.83 4% interest. Repayable over 15 years No. 36/76 of 02/04/76 F:85/04 Vol I from 31st December 1976. Air Tungaru Purchase of Trislandai from Air Pacific. Airthority: Dev. Aid Project Nc. : 80700 Principal & interest at 4 % recoverable 825 & DP 25/40 p3A are relevant over 7 years at $22,388 p.a w.e f 10th ijeceli~ber i 980 Housing Corporation Housing Loans Scheme Authority: Dev. Aid Project No. 368. DP 34/1 1 100000 5% interest. Loan repayable over 10 F28 is relevant years (with one years grace)from I 1 th Aprii 1984. KCWS Working Capital issued in 1986 from Stabex fund Authority: Fielevant 415000.00 lnterest free loan. Repayments at cabinet minute and Stabex (Special Fund) Act $100,000 pa w.e.f. 16th January 1989 aetio Shipyard Ltd On lending by Government of proceeds of loan 724 KIR (SF) from Asian 894962.63 834962.63 Inierest free loan. Repaymen: of Devebprnent, Bank.Ses S!atern&n! 54s. X ! ! ! . Aulh~rity Governmect pixipa! over 30 years; cnmmenzing Aprii i995.Borrowing and Guarantee Act Cap 39. Ref File DP 24/21 1076923 7.65?b iinterest. Loan repayable over 15 Public Utilties Board On lending by Government of proceeds of loar! 786 KIR (SF) from Asian Development Bank.US$700,000. See Statement No. XIII. Authority: 39 years, commencing June 1990 Ref file DP 29/02 Public Utilit:es Board On lending by Government of proceeds of loan 922 KIR (SF) from Asian 1783374.99 6.53% interest. ioan repayabie cver 20 Development Bank. US$890.000. See Statement No. X!II. years, commencing September 1992 Alu!horityrGoverr?m~nt Borrowing acd Guarantee Act C ~ D 39 , Ref file DP ~ Q ~ P ? I ~ Q 1 I80072 .a0 6.5% inkiest. Loan repayable W&i 72 ijeveioprnent Eank of Kiribati On lending by Governt~tent of proceeds o i ban 2039 KiR (SF). See : 059252.73 yezrs, frcn: Asian Eevelcpmen! Bm.4, SQtemenl No XI!!. Authority: Government Bo;is;ing and Guarantee Act C ~ D 39. Ref fife DP 16/1/90 commencing June 1994. Pubiic Debt as 31st December 2001 Date LenderPurpose ~ r n o m t - 1 - - Amount Historical USD Exchange Amount Amount Repaid Amount I , Borrowed Butstandmg Equ~valent , Rate Borrowed AUD j AUD Outstanding ' I Foerign I ]Foreign Currency; I AUD 1 ' Ccrrencs ! i I . . - 8 . . . . .- .L. ... - - . .. 1985 Asian Development Bank Loan No. 281 KIR (SF) equivalent US$515,729.79 418,969.65 AUD 271,114.18 for eens(ruction of BetioiBairiki Caueewey. Principal repayment over 30 years 1~15,729.79 USD 0.00 commendng May 1987. In!e:est free Ican, ~ ~ 4 t h ??6 service charge. ? S88 k i s n Eeielopmen: Bank Loan Nc. 726 FIR (SF) ec;uiva!ent SD!? 496,105.53. 86,933.15 C.A.C) 64,374.68 On lent to Betio Shipyard. Principal repayment over 30 years commencing 33,884,158.00 JPY 33,884,158.00 Aprii 1995. inferesi free loan, with $96 servis charge. 250.991.07 USD 250,991.07 i 989 Asian ijeveiopmeni Bank Loan 786 KiR (SF) equivaieiit SDR 574,425.15. On 8: ,050.26 AUCL 25,228.74 tc PLJg mr Pnwer GenerAnn Principal renayment over 30 years 422,939.92 E'JD h,22,3cg.g3 cornrnerici~~g Decernbei 1YYi. Interest free ioan, wiin i% service cnarge l,Oii,988.05 SEK 1,071,988.05 1990 Asian Developmen: Bank Loan No. 922 KIR (SF) equivaient SDR 666970.06. 383,606.10 AUD 383,606.10 On lent to PUB for Power Distribution. Principal repayment over 30 years 75,538,006.00 JPY 75,538,006.00 commencing in March 1999. Interest free with 1% service cnarge. 77,063.01 USD 24,503.81 1991 982,986.94 AUD 982,986.94 ? " . - , Rf - .9 - - , A?= . - - . R!! - - .!P" - . Q no7 C ~ C ; nn ., ,.,.,. ..,.,. ~... - . - - . , . .. . . :. .< - - - - - -.? =..> ,>,. . ?.. .:> . . . ., I?., , J f " . L i "UY I f , ,"-YV.CL 2000 Asian Development Bank Loan No. 1648 KlR (SF). Purpose is to finance 195,361,165.00 JPY 195,361,165.00 Sanitation, Public Health, Environment Improvement Project (SAPHE). 267,587.27 USD 267,587.27 Cwtrant Agreement between Kiribati Government and Originai Engineerina -.,. 32,i.i i . i 6 Swiss - . A -,A Company signed on 24th 3 L , I . * May 2000. DF:12/01Vx l . l U 494,024.44 EUR 494,024.44 57,424.27 CAD 57,424.27 atchief Accountant Ir:) 1:) 1:) " t '1- Kl a 3 I.'? Kl .t.- .,-- 'I-- ,:x: ,:> . :'4 :n x 9 if') 17- ("3 'it y- cd .i- - 1 3 a) 'cf (Pi a:, =I I>? a0 +' .'Yi 4 I?? T- C'4 'Cl . - 4N, p r. u 1 : n .:r I.?. 1:C) - . ':D $3 . 1 :b. 1- tu :V 7- 7- t-, (XI LC! (3 7 7 VI I C E c: a1 €I >I,, RI In. ir i U1 a! RtnlDnl I U V V L I\\ I . I . I I - L . I STATEMENT OF SPECIAL FUNDS CAI MiPPGN CAUSEWAY 1 i Actual Actual Actual Actual Actual Actual Actual Actual Actual Actuai Aciual i I !*caning Balance 432!414 477,801 550,664 584,728 705,083 81 5.052 975,221 1,084,868 1,099,533 -1,254,380 1,440,X6/ i ' i CIosing Balance 477,801 550,664 584,728 705,083 81 5,052 975,221 1,085,068 1 ,099,533 1,254,380 1,440,396 1,527,679 Appendix 6 (A) #!RIB,A,TI GQ\\!E:B.?dMEpJT STATEMENT OF SPECIAL FUNDS INVESTMENT WITH RERF FUND MANAGERS 1998 1999 2000 2001 2002 2003 2004 Actuai A$ Actuai A$ Actuai A$ Ac4uai A$ Actual A$ Estimate Estimate ADD New Deposit 5,000,000.00 - InterestandDividends 56,186,738.00 42,505,525.00 44,679,426.00 10,645,321.22 20,339,126.61 34,850,000.00 26,500,000.00 Valuation Gains 63,536,045.00 31,435,540.00 43,525,690.00 775,224.81 35,100,WO.OO 33,700,000.00 Cgrwnsy G?ins!Lcxces 2!?.9?n.?FiG.ClCl . . 17.58!2,534.00 1?.428,771 .GO 44,939,042.9'1 54.500.000.00 - . . - - -- - --- -<. -. . . . . . .! .- _ _ _ _ L - ! . . . ' - - . . - --- -- .I_ -- -. r c q r c r . n n r . . ! - n o o n < n c + c + < qn2cn,nnnn f j z 7 n n n n n n n - - I U ~ i i I i w e i i c . . ."" c - G , i i i , i - - - i . i ? ;V,;3r, . i U . U - ; --,-- -, .- - . . . I ' -. . . . . . . . . . . . . I .Jv,vu'",..,vir.vv u " , " " , " w " , w " ~ " v v , v " l - 1 - - - - - - LESS T---nS-- 4- T . - . m n x a r o I I O I I ~ I G I ~ LU I a l a v v a 12,K!9,Q!X!.QQ 12,6nn,nnn fin Valuation Losses 10,978,523.00 43,816,808.00 33,251,466.00 22,098,847.93 34,844,886.19 35,000,000.00 29,500,000.00 Currency Losses 16,434,152.00 15,278,251.00 16,207,333.00 43,776,620.01 45,394,385.90 21,800,000.00 44,814,162.56 Total Expenses 27,412,675.00 65,095,059.00 49,458,799.00 78,475,467.94 80,239,272.09 56,800,000.00 86,914,162.56
© 2006, USP Library. Copyright & Disclaimer
Contact Us
|