Sector
|
Appropriations
|
Appropriations
|
Difference
|
(+/-) in %
|
2015
(in Million K)
|
2016
(in Milion K)
|
|
(-) indicates CUT
|
TOTAL
EXPENDITURE
|
23,454.40
|
24,059.10
|
604.70
|
3%
|
Economic
sector
|
497.8
|
603.4
|
105.60
|
18%
|
Conservation
and Environment Protection Authority
|
34.9
|
64.8
|
29.90
|
46%
|
Department
of Agriculture and Livestock
|
38.7
|
43.3
|
4.60
|
11%
|
Department
of Lands and Physical Planning
|
38.9
|
39.6
|
0.70
|
2%
|
Department
of Mineral Policy and Geohazards Management
|
9.7
|
11.7
|
2.00
|
17%
|
Department
of Petroleum and Energy
|
21.9
|
47.5
|
25.60
|
54%
|
Department
of Commerce and Industry
|
69.1
|
62.4
|
-6.70
|
-11%
|
Office
of Tourism Arts and Culture
|
2.1
|
51.8
|
49.70
|
96%
|
Konebada
Petroleum Park Authority
|
5.4
|
6.4
|
1.00
|
16%
|
Office
of Climate Change and Development
|
9.2
|
15.1
|
5.90
|
39%
|
Investment
Promotion Authority
|
4
|
3
|
-1.00
|
-33%
|
Small
& Medium Enterprises Corporation
|
3.4
|
4.6
|
1.20
|
26%
|
Nat
Institute of Standards and Industrial Technology
|
4.1
|
3.5
|
-0.60
|
-17%
|
Industrial
Centres Development Corporation
|
3.4
|
2.6
|
-0.80
|
-31%
|
Mineral
Resource Authority
|
54.3
|
26.4
|
-27.90
|
-106%
|
Kokonas
Industry Kopration
|
1.2
|
6.5
|
5.30
|
82%
|
National
Development Bank
|
50
|
61.5
|
11.50
|
19%
|
Office
of Coastal Fisheries Development Agency
|
27.9
|
25.6
|
-2.30
|
-9%
|
Cocoa
Coconut Institute
|
8.3
|
6.7
|
-1.60
|
-24%
|
PNG
National Fisheries Authority
|
20
|
1
|
-19.00
|
-1900%
|
Fresh
Produce Development Company
|
11.7
|
11.4
|
-0.30
|
-3%
|
PNG
Coffee Industry Corporation
|
3.4
|
10
|
6.60
|
66%
|
PNG
National Forest Authority
|
31.6
|
37.6
|
6.00
|
16%
|
Tourism
Promotion Authority
|
11.6
|
9.8
|
-1.80
|
-18%
|
PNG Oil
Palm Industry Corporation
|
|
|
0.00
|
0%
|
National
Agriculture Research Institute
|
11.3
|
13.5
|
2.20
|
16%
|
National
Agriculture Quarantine & Inspection Authority
|
5.1
|
10.4
|
5.30
|
51%
|
PNG
Cocoa Board
|
4.7
|
16.8
|
12.10
|
72%
|
Independent
Consumer & Competition Commission
|
11.8
|
9.8
|
-2.00
|
-20%
|
Infrastructure
|
1,944.30
|
1,639.30
|
-305.00
|
-19%
|
Department
of Public Enterprises
|
8.3
|
7.8
|
-0.50
|
-6%
|
Department
of Information and Communication
|
17.3
|
16.7
|
-0.60
|
-4%
|
Department
of Transport
|
28.7
|
46.1
|
17.40
|
38%
|
Department
of Works & Implementation
|
1,443.20
|
1,064.40
|
-378.80
|
-36%
|
Papua
New Guinea Accidents InvestigationCommission
|
7.4
|
5.6
|
-1.80
|
-32%
|
Independent
Public Business Corporation
|
58.6
|
178.7
|
120.10
|
67%
|
National
Broadcasting Commission
|
43.4
|
25.2
|
-18.20
|
-72%
|
National
Maritime Safety Authority
|
35.1
|
40.8
|
5.70
|
14%
|
National
Airports Corporation
|
151
|
70.8
|
-80.20
|
-113%
|
National
Housing Corporation
|
0.3
|
7.2
|
6.90
|
96%
|
Rural
Airstrip Authority
|
5.9
|
4.5
|
-1.40
|
-31%
|
PNG
Power Limited
|
115.9
|
149.5
|
33.60
|
22%
|
Civil
Aviation Safety Authority
|
14.3
|
12.3
|
-2.00
|
-16%
|
National
Road Authority
|
15
|
9.5
|
-5.50
|
-58%
|
Social
Services
|
2,983.10
|
3,034.80
|
51.70
|
2%
|
Office
of Censorship
|
3.7
|
3.7
|
0.00
|
0%
|
Department
of Education
|
1,087.20
|
953.4
|
-133.80
|
-14%
|
Department
of Higher Education
|
220
|
137.2
|
-82.80
|
-60%
|
PNG
National Commission for UNESCO
|
4.4
|
3.1
|
-1.30
|
-42%
|
Milne
Bay Provincial Health Authority
|
28.5
|
29.8
|
1.30
|
4%
|
Western
Highlands Provincial Health Authority
|
33.8
|
32.7
|
-1.10
|
-3%
|
Department
of Health
|
597.9
|
620.8
|
22.90
|
4%
|
Hospital
Management Services
|
670.1
|
715.8
|
45.70
|
6%
|
Department
of Community Development
|
73.7
|
60
|
-13.70
|
-23%
|
National
Volunteer Services
|
2.8
|
1.9
|
-0.90
|
-47%
|
Eastern
Highlands Provincial Health Authority
|
31.6
|
35
|
3.40
|
10%
|
Office
of Urbanization
|
2
|
1.8
|
-0.20
|
-11%
|
PNG
Science & Technology Secretariat
|
4.2
|
4.2
|
0.00
|
0%
|
West
New Britain Provincial Health Authority
|
|
36.2
|
36.20
|
100%
|
Manus
Provincial Health Authority
|
|
17.7
|
17.70
|
100%
|
Enga
Provincial Health Authority
|
|
29.7
|
29.70
|
100%
|
Sandaun
Provincial Health Authority
|
|
27
|
27.00
|
100%
|
National
Research Institute
|
5.4
|
7.2
|
1.80
|
25%
|
University
of Papua New Guinea
|
52.9
|
77.5
|
24.60
|
32%
|
University
of Technology
|
47
|
65.2
|
18.20
|
28%
|
University
of Goroka
|
21.2
|
34.4
|
13.20
|
38%
|
University
of Environment & Natural Resources
|
19
|
|
28.6
|
9.70
|
34%
|
PNG
Sports Foundation
|
23
|
|
54.4
|
31.80
|
58%
|
PNG
Maritime College
|
4.5
|
4.8
|
0.30
|
6%
|
National
AIDS Council Secretariat
|
8.8
|
8.9
|
0.10
|
1%
|
Institute
of Medical Research
|
10
|
|
12.4
|
2.30
|
19%
|
National
Youth Development Authority
|
5
|
|
4.1
|
-0.90
|
-22%
|
National
Museum & Art Gallery
|
22
|
|
22.9
|
1.20
|
5%
|
National
Cultural Commission
|
5.1
|
4.7
|
-0.40
|
-9%
|
Law and
Order
|
1,383.20
|
1,240.80
|
-142.40
|
-11%
|
Office
of the Public Prosecutor
|
8.6
|
7.4
|
-1.20
|
-16%
|
Office
of the Public Solicitor
|
14
|
|
12.6
|
-1.60
|
-13%
|
Judiciary
Services
|
330
|
|
227.3
|
-102.70
|
-45%
|
Magisterial
Services
|
40.3
|
38.3
|
-2.00
|
-5%
|
Department
of Attorney-General
|
172.5
|
159.4
|
-13.10
|
-8%
|
Department
of Corrective Institutional Services
|
139.2
|
139.7
|
0.50
|
0%
|
Department
of Police
|
367.2
|
361.3
|
-5.90
|
-2%
|
National
Intelligence Organisation
|
5.9
|
4.7
|
-1.20
|
-26%
|
Department
of Defence
|
261.2
|
256.5
|
-4.70
|
-2%
|
Ombudsman
Commission
|
22.2
|
20.4
|
-1.80
|
-9%
|
Legal
Training Institute
|
13.6
|
4.9
|
-8.70
|
-178%
|
National
Narcotics Bureau
|
4.6
|
4.4
|
-0.20
|
-5%
|
Constitutional
& Law Reform Commission
|
3.7
|
4.1
|
0.40
|
10%
|
Administrative
|
13,022.20
|
13,878.60
|
856.40
|
6%
|
National
Parliament
|
165.7
|
147.5
|
-18.20
|
-12%
|
Office
of Governor-General
|
7.2
|
5.2
|
-2.00
|
-38%
|
Department
of Prime Minister & NEC
|
125.9
|
165.6
|
39.70
|
24%
|
National
Statistical Office
|
9.5
|
10.4
|
0.90
|
9%
|
Office
of Bougainville Affairs
|
5
|
3.4
|
-1.60
|
-47%
|
Department
of Finance
|
84.3
|
66
|
-18.30
|
-28%
|
Treasury
& Finance Miscellaneous
|
1,196.00
|
1,051.60
|
-144.40
|
-14%
|
Department
of Treasury
|
208.9
|
155.7
|
-53.20
|
-34%
|
Office
of the Registrar for Political Parties
|
9.2
|
7.8
|
-1.40
|
-18%
|
PNG
Customs Service
|
52.2
|
59.6
|
7.40
|
12%
|
Information
Technology Division
|
20.5
|
18.3
|
-2.20
|
-12%
|
Fire
Services
|
24.8
|
29
|
4.20
|
14%
|
PNG
Immigration and Citizenship Services
|
12.9
|
10
|
-2.90
|
-29%
|
Internal
Revenue Commission
|
76.6
|
75
|
-1.60
|
-2%
|
Department
of Foreign Affairs
|
75.8
|
60.8
|
-15.00
|
-25%
|
PNG
Institute of Public Administration
|
8.9
|
10.2
|
1.30
|
13%
|
Department
of Personnel Management
|
184.5
|
146.6
|
-37.90
|
-26%
|
Public
Service Commission
|
8.4
|
6.4
|
-2.00
|
-31%
|
Provincial
Treasuries
|
48.3
|
45.2
|
-3.10
|
-7%
|
Department
of National Planning and Monitoring
|
440.3
|
192.8
|
-247.50
|
-128%
|
Electoral
Commission
|
36.2
|
22.5
|
-13.70
|
-61%
|
Department
of Provincial and Local Government Affairs
|
124
|
81.7
|
-42.30
|
-52%
|
Department
of Industrial Relations
|
33.9
|
33.4
|
-0.50
|
-1%
|
National
Tripartite Consultative Council
|
1
|
0.9
|
-0.10
|
-11%
|
Department
of Implementation & Rural Development
|
68
|
65.6
|
-2.40
|
-4%
|
Central
Supply & Tenders Board
|
2.8
|
2.7
|
-0.10
|
-4%
|
Treasury
and Finance - Public Debt Charges
|
9,924.60
|
11,330.00
|
1,405.40
|
12%
|
Office
of the Auditor General
|
29
|
23.9
|
-5.10
|
-21%
|
National
Training Council
|
16.7
|
40.1
|
23.40
|
58%
|
National
Economic & Fiscal Commission
|
4.2
|
3.5
|
-0.70
|
-20%
|
Border
Development Authority
|
16.9
|
7.1
|
-9.80
|
-138%
|
|
|
|
|
|
|
|
