2016 Budget Department Allocation | Top 10 Winners and Losers, IPBC Receiving an Increase of 67%

The National Government Departments got an increased budget of K24, 059.1 million in the 2016 National Budget compared to K23, 454.4 million in the 2015 budget - an increase of 3%. 

Some departments received increased budget allocations while others had cuts to their allocations. Office of Culture and Tourism, and National Housing Corporation came out the winners at 96% increase in funding for the year 2016. Whereas, the biggest loser is PNG National Fisheries Authority who received a funding of K20 million in 2015 down to just K1 million in 2016. 

The top 10 winners and losers in 2016 compared to 2015.
Health, Agriculture, Tourism Departments and State Own Enterprises (SOEs/IPBC) have been given prominence.
Of the 10 losers, it is interesting to note that the Electoral Commission received 61% less with the 2017 election just 18 months away.

Table below shows the total allocations for each national government department. [ Source: Post Courier, 06.11.2015 , adapted]


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%


No comments: