GENERAL REVENUE. Actual Estimate Description of Subhead
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1 GENERAL REVENUE 0 : INTERNAL REVENUE COMMISSION Income Tax - Individuals Income Tax - Companies Dividend Withholding Tax Mining and Petroleum Taxes Bookmakers Turnover Tax Stamp Duties Royalties Tax Debit Tax Bookmakers Licences Court Fines Departure Tax Training Levy Gaming Machine Turnover Tax Interest Withholding Tax Sundry Receipts 0,0. 0,. 0,.0,0,.,0.,00.,0., ,.,.0 0,00.,00.0,.,,00.0 0,.,.,.,,.,.,.,.,...,0.,. 0,00.0,.,0.,0,.,0,0.0,.0,.0,0,0.0,0.0, ,0.0,00.0,.0,.0,0.0,,00.0 : BUREAU OF CUSTOMS Import Duties Excise Duty Export Tax Value Added Tax Excise Duties on Import Mining Levy Sundry Receipts 0,.,0.,.0 0,.,00.,0.,.,,.,. 0,00.0,0.,.,0.,.0,.,0,.,00.0,00.0, ,00.0,00.0,000.0,00.0,,00.0 : REVENUE FROM ASSETS Dividends Mining & Petroleum Dividends,00. 0,.,.,00.0,0.,0.,00.0,00.0,00.0
2 LOAN SERVICE RECEIPTS : LOAN SERVICE RECEIPTS: FOREIGN CURRENCY, INTEREST Industrial Centers Development Corporation ICDC ADB National Water and Sewerage Board CTB Urban Water Supply ADB Upgrading of Water Supply Post and Telecommunication Corporation PTC French Protocol Treasury PTC EEC Gerehu PNG Harbours Board PNGHB ADB ,., ,.,. Other Institutions Milne Bay Estates - IBRD.....,...,. : LOAN SERVICE RECEIPTS: ON-LENDING KINA, INTEREST PNG Harbours Board PNGHB ADB Ports PNGHB ADB Other Institutions World Bank Housing Rediscount Facility : LOAN SERVICE RECEIPTS: FOREIGN CURRENCY, PRINCIPAL National Water and Sewerage Board CTB Urban Water Supply ADB Upgrading of Water Supply Post and Telecommunication Corporation PTC French Protocol Treasury PTC EEC Gerehu PNG Harbours Board PNGHB ADB, ,.., Other Institutions Milne Bay Estates - IBRD,.,.,.,.,.,.,.,.,.
3 LOAN SERVICE RECEIPTS 0 : LOAN SERVICE RECEIPTS: ON-LENDING KINA, PRINCIPAL PNG Harbours Board PNGHB ADB Ports PNGHB ADB Other Institutions BPNG Housing Rediscount Facility,00.0, ,00.0, LOAN SERVICE RECEIPTS TOTAL,.,.,0. INTERNAL REVENUE TOTAL,,0.,,0.,00,0.
4 : National Parliament Support to National Parliament,0.,0.,.,. 0 0 Department of Prime Minister & NEC Public Sector Reform Enhanced Corporation Program International Conference Centre Project Public Sector Expenditure Control National Statistical Office Demographic & Health Survey,.0 0.,.. 0.,., Department of Finance Financial Management & Improvement UNDP PNG-Aust. Treasury Twinning Project Provincial Capacity Building Project Department of Foreign Affairs and Trade Trade Related Assistance,.,...,.,.,.,000.0,000.0
5 : Department of National Planning & Monito,., Non-Project Grant Aid Rapid Advisory Services Project Gender Advocacy Democratic Governance Program Intergrated Population & Development Pln Strategic Partners and Mgmt Program Renewable Resource Development Non-state Actors Support Program Incentive Fund Technical Cooperation Facility EU Support to Non-Focal Areas Small Activities Scheme Rural Development & Planning Justice Sector Development Program Rural Development Program - DEVELOPMENT Country Program Support Project PNG Agencies Support Scheme Integrated Comm.Dev t-urban Settlement NAO Support Project Phase Grassroots Dev t Partnership Program Law & Justice Sector Reform Program Law & Justice Sector Support Program Justice Advisory Group (JAG) Small Project Scheme Civil Society/Private Sector Development Churches Partnership Program Impact and Review Fund Bris Kanda Local Level Economic Dev t Civil Society Org Support Project Performance Grant Economic & Public Sector Reform Law & Justice Initiative (ECP) Program Support Costs Border Management & Transport Security Sustainable Livelihoods ADB Social Marketing for Condoms Aid Coordination Torres Trait Treaty Zone Health Planner PNG Civil Society Program Design Private Enterprise Partnerships Pacific Gender PA Programme PNG Volunteer Support MDG Joint Programme Foreign Investment Advisory Services Financial Management Support to MSB Programme Management Human Rights Tax Credits & TCS Administration Peace, Conflict & Development Fund Chinese Infrastructure Project Wind Driving Generators,., ,0..,.,0...0,.,.,.,..,.,0.,0.,.,0. 0,.,.,.,.,.0,., ,..,0.0.,.,. 0.,000.0,.,000.0, ,00.0.,0.,... 0,0.,.,0.,.,.,.,.,0.,0., ,00.0,. 0.0
6 : Advisory Support Facility Phase II PNG Community Development Scheme UN Programme Coordination Administration Child Protection Electoral Commission Electoral Support Project-Phase,0.,.,.,0.,.,.,.,.,. 0 Provincial and Local Government Affairs Disaster Management Project Support For Disaster Management PNG MDC Environmentally Sust. Economy Rural Livelihood Initiative Department of Education National Education Media Centre Project PNG/NZ School Journal Development Curriculum Reform (AusAid) Education Sector Development BEDP Preimplementation Phase Education Capacity Building Human Resource Development Program Improvement of Rural Education Short Term Training & Work Attachment In Country Training Schools Journal Project Education Sector Technical Support Education Facilities Upgrade Prog(G-) Teacher s Solar Lighting Project Manus Schools Upgrading Project Promoting Girls Education Population Education in School Teachers Solar Lighting Project,..,.,.,.,.,.,0. 0,.,..,...,.,.,.,00.,00.,.,.,.,0.,0.0.,.,.,.,00.0,0.0.,.,.,.0
7 : Department of Health Sexual Health and HIV/AIDS Tertiary Health Services Phase Strengthening of Reproductive Health Health Services Support Program Health Sector Improvement Prog (HSIP) AUSAID Pharmaceutical Upgrade Proj Programme Development Fund EU Feasibility Study-Rural Water Supply ESCWHC Project Leprosy & TB Education-Bougainville Health Sector Resource Fund Design Capacity Building Service Centre Rural Health Assistance Programme PNG Health Sector Procurement Support Technical Support Health Sector in PNG UNFPA Infectious Disease Control (Lymphatic F Infectious Disease Control (Immunizatio Women & Child Health Project Health Nutrition & Early Childhood Devel Department of Community Development. Sport & Development in PNG Employment Oriented Skills Dev Project Department of Agriculture and Livestock In Country Study Awards - Women in Agric Domestic Rice Production Rural Economic Development Department of Lands & Physical Planning Land Mobilisation Project,.,. 0.,.,.. 0.,.,0.,. 0,00.,., ,.,.,.0,.,.,.,. 0,.,.,..,00.0,00..,00.0,.,.,0...,.0,.0,.,.,00. 0, Department of Min. Policy & Geohazards Rabaul Vocanological Observatory Twinni Construction of Mining Haus PNG Geological Mapping Airborne Geophysical Survey Project Programme Management Geological & Mineral Information System Small Scale Mining Project Mining Sector Support Program Department of Transport Infrastructure Development Program,0.,.0,.0,.,.,...,.,.,00.0..
8 : Department of Works and Implementation National Road Maintenance Program Highlands Highway Maintenance Infrastructure Development Program Markham Bridge Construction PNG Transport Sector Support Program Construction Machinery & Workshop Facili Usino Junction-Yamagi Road Proj.(Ramu) Key Roads for Growth National Research Institute PNG Research & Communications (AusAid),.,.,.,.,.,.,.,.,0...,.,.,.,. 0, National Training Council NZ Tertiary Study Awards PNG Australia Targetted Training Project Australian Development Scholarships University of Papua New Guinea UPNG Medical School Support Program Improving Adolscents Reproductive & Sex University of Vudal Abbatoir & Cool Room Agriculture Institutional Strengthening National Aids Council Secretariat PNG National Hiv/Aids Support Project Health Sector Resourcing Framework PNG-Australia HIV/AIDS Supp. Programme Health Support to HIV Sector HIV/AIDS Support to the National Response to AIDS HIV/AIDS Prevention & Control in Rural D AIDS Prevention and Care Institute of Medical Research PNGIMR Support Program,0.,0.,.,.,.0,.....,.,.,.,0.,.,0.,.,.,0.,0.,0.,.,.,.,00.,0.,0.,.,00.,0.,.,. National Media Council Communication PNG Media Programme Small Business Development Corporation Start Your Business/Improve Your,..0, ,0.0, National Water and Sewerage Board Lae Water Supply Project Provincial Towns Water Supply & Sanitat Cocoa Coconut Institute Ltd Bogia Cocoa Rehab & Expansion Programme,.,..... National Fisheries Authority Rural Coastal Fisheries Development..,0.0,0.0
9 : Oil Palm Research Association Ganoderma Research Project Phase Efficiency of Nitrogen Fertilizer Inputs Insect Pollination Fresh Produce Development Company NZ Aid Support....,.,. 0 PNG Coffee Industry Corporation Coffee Research Activities Grower Owned Marketing Mass Propagation Western Highlands Substation CRI IPM National Agriculture Research Institute AusAid Contribution Nat.Agric Research ACIAR Research & Development Infor., Packaging, Tech. Transfer & Info PNG Nut Development Project Rehabilitation of NARI Chemistry Laborat Validation of Technology Transfer - Lalo Improved Food Security & Farmers Income Cocoa Board Market Research, Price Monitoring & Exp,00.,.. 0..,00.., ,00.0,00.0,0.,.0,. Livestock Development Corporation EU Stabex,00.0,00.0 Enga Provincial Government Kandep Wheat Project Western Highlands Provincial Government Hagen Agriculture Project (Feasibility S.... Morobe Provincial Government Lae Cold Storage and Fish Processing Pla,.,.,00.0,00.0 East Sepik Provincial Government ESP Women And Child Health Wewak Stadium Feasibility Study East New Britain Provincial Government Gazelle Restoration Two,.,..,.0,.0,000.0,000.0,00.0,00.0
10 0 : Autonomous Bougainville Government,.,0. 0 BTG Stabex Projects Bougainville Port Infrastructure B/ville Project Implementation Unit Buin Vocational Training Centre Tinputz Vocational Training Centre Oxfam Community Development Projects Attol Agricultural Research & Dev Tunuru Vocation Centre EU/UNDP Program-Cocoa Sector Rehab St Gregory Vocational Centre Community Policing Bougainville Support to Autonomy Bougainville Trunk Road Maintenance B/ville Governance Implement n Fund Bouganville Rural Agriculture Scheme Bouganville Microfinance Schem Phase Bouganville Womens Microcredit Scheme Bouganville Healthy Communities Project Tarlena Vocational Centre Burunotui Vocational Centre Boug. Planning & Community Support Proje Impact Assessm t AusAID Supp.-Bougnv lle.,.....,0..,0.,.,..,.0, ,0.,00.0,0.,.,0.,..,.,,. REVENUE TOTAL,,0.,,.0,0,.
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