2015 Budget - Final · 2015-10-26 · The 2015 budget continues to build on past improvements to the format of the budget with the introduction of a new table which shows the proportion

Kiribati Government

2015 BUDGET

“Bairean, barongaan, ao kateimatoan te rikirake ibukin maiu raoin te I-Kiribati”

AS APPROVED BY THE MANEABA NI MAUNGATABU 11/12/2014

2

Kiribati Government

2015 Budget

National Economic Planning Office Ministry of Finance and Economic Development Bairiki, Tarawa December 2014

i

Table of Contents Foreword .................................................................................................................................................................................. iii Introduction .............................................................................................................................................................................. iv Table 1: Medium Term Fiscal Framework .................................................................................................................................. 1 Table 2: Appropriated and Statutory Budgeted Expenditure by Ministry - 2015 ...................................................................... 2 Table 3: Recurrent and Development Budget by Ministry - 2015 .............................................................................................. 3 Table 4: Revenue Recurrent Budget 2013 - 2015 ...................................................................................................................... 4 Table 5: Comparative Statement of Ministries’ Expenditure Budget 2013 - 2015..................................................................... 5 Table 6: Proportion of Ministries’ Expenditure Budget 2013 – 2015 ......................................................................................... 6 Table 7: Ministries’ Budget by Inputs 2015 ............................................................................................................................... 7 Table 7 Continued: Ministries’ Budgets by Inputs 2015 ............................................................................................................ 8 Table 8: Budget Summary by Input 2014 – 2015 ....................................................................................................................... 9 Office of the People’s Lawyer .................................................................................................................................................. 10

Table 9(a) Medium Term Expenditure Framework 2015-2017 ........................................................................................... 11 Table 9(b): Head 08 – Office of the People’s Lawyer Budget -2015 .................................................................................... 12

Office of Te Beretitenti (OB) .................................................................................................................................................... 13 Table 10(a) Medium Term Expenditure Framework 2015-2017 ......................................................................................... 14 Table 10(b): Head 09 – Office of Te Beretitenti Budget -2015 ............................................................................................ 15 Table 10(c): Ministry Operational Plan 2015 ...................................................................................................................... 15

Public Service Office ................................................................................................................................................................ 16 Table 11(a): Medium Term Expenditure Framework 2015-2017 ........................................................................................ 17 Table 11(b): Head 10 – Public Service Office Budget - 2015 ............................................................................................... 18 Table 11(c): Ministry Operational Plan 2015 ...................................................................................................................... 18

Judiciary ................................................................................................................................................................................... 19 Table 12(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 20 Table 12(b): Head 11 – Judiciary Budget - 2015 .................................................................................................................. 21 Table 12(c): Ministry Operational Plan 2015 ...................................................................................................................... 21

Kiribati Police Services ............................................................................................................................................................. 22 Table 13(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 23 Table 13(b): Head 12 – Police and Prisons Budget - 2015 ................................................................................................... 24 Table 13(c): Ministry Operational Plan 2015 ...................................................................................................................... 24

Public Service Commission ...................................................................................................................................................... 25 Table 14(a): Medium Term Expenditure Framework 2015-2017 ........................................................................................ 25 Table 14(b): Head 13 – Public Service Commission Budget - 2015 ..................................................................................... 26

Ministry Of Foreign Affairs and Immigration ........................................................................................................................... 27 Table 15(a) Medium Term Revenue and Expenditure Framework 2015-2017 ................................................................... 28 Table 15(b): Head 14 – Ministry of Foreign Affairs and Immigration Budget – 2015 .......................................................... 29

Ministry of Internal Affairs ....................................................................................................................................................... 30 Table 16(a) Medium Term Revenue and Expenditure Framework 2015-2017 ................................................................... 31 Table 16(b): Head 15 – Ministry of Internal Affairs Budget - 2015 ..................................................................................... 32 Table 16(c): Ministry Operational Plan 2015 ...................................................................................................................... 32

Ministry of Environment, Lands and Agricultural Development .............................................................................................. 33 Table 17(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 34 Table 17(b): Head 16 – Ministry of Environment, Lands and Agricultural Development Budget - 2015 ............................ 35 Table 17(c): Ministry Operational Plan 2015 ...................................................................................................................... 35

Maneaba Ni Maungatabu (Parliament) ................................................................................................................................... 36 Table 18(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 37 Table 18(b): Head 17 – Maneaba ni Maungatabu Budget - 2015 ....................................................................................... 38 Table 18(c): Ministry Operational Plan 2015 ...................................................................................................................... 38

Ministry of Commerce, Industry and Cooperatives ................................................................................................................. 39 Table 19(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 40 Table 19(b): Head 18 – Ministry of Commerce, Industry and Co-operatives Budget - 2015 ............................................... 41 Table 19(c): Ministry Operational Plan 2015 ...................................................................................................................... 41

Kiribati National Audit Office ................................................................................................................................................... 42 Table 20(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 42 Table 20(b): Head 19 – Kiribati National Audit Office Budget - 2015 .................................................................................. 43

Office of the Attorney General ................................................................................................................................................ 44

ii

Table 21(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 45 Table 21(b): Head 20 – Attorney General’s Office Budget - 2015 ....................................................................................... 46 Table 21(c): Ministry Operational Plan 2015 ...................................................................................................................... 46

Ministry of Fisheries and Marine Resources Development ..................................................................................................... 47 Table 22(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 48 Table 22(b): Head 21 – Ministry of Fisheries and Marine Resources Development Budget - 2015 .................................... 49 Table 22(c): Ministry Operational Plan 2015 ...................................................................................................................... 50

Ministry of Health and Medical Services ................................................................................................................................. 51 Table 23(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 52 Table 23(b): Head 22 – Ministry of Health and Medical Services Budget – 2015 ............................................................... 53 Table 23(c): Ministry Operational Plan 2015 ...................................................................................................................... 57

Ministry of Education ............................................................................................................................................................... 58 Table 24(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 59 Table 24(b): Head 23 – Ministry of Education Budget - 2015 ............................................................................................. 60 Table 24(c): Ministry Operational Plan 2015 ...................................................................................................................... 61

Ministry of Communication, Transport and Tourism Development ........................................................................................ 62 Table 25(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 63 Table 25(b): Head 24 – Ministry of Communication, Transport and Tourism Development Budget – 2015 ...................... 64 Table 25(c): Ministry Operational Plan 2015 ...................................................................................................................... 65

Ministry of Finance and Economic Development .................................................................................................................... 66 Table 26(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 67 Table 26(b): Head 25 – Ministry of Finance and Economic Development Budget - 2015 ................................................... 68 Table 26(c): Ministry Operational Plan 2015 ...................................................................................................................... 70

Ministry for Women, Youth and Social Affairs ......................................................................................................................... 71 Table 27(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 72 Table 27(b): Head 26 – Ministry for Women, Youth and Social Affairs - 2015 .................................................................... 73 Table 27(c): Ministry Operational Plan 2015 ...................................................................................................................... 73

Ministry of Public Works and Utilities ...................................................................................................................................... 74 Table 28(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 75 Table 28(b): Head 27 – Ministry of Public Works and Utilities Budget - 2015 .................................................................... 76 Table 28(c): Ministry Operational Plan 2015 ...................................................................................................................... 77

Ministry of Labour and Human Resource Development .......................................................................................................... 78 Table 29(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 79 Table 29(b): Head 28 – Ministry of Labour and Human Resource Development Budget - 2015 ........................................ 80 Table 29(c): Ministry Operational Plan 2015 ...................................................................................................................... 80

Ministry of Line and Phoenix Island Development .................................................................................................................. 81 Table 30(a): Medium Term Revenue and Expenditure Framework 2015-2017 .................................................................. 82 Table 30(b): Head 29 – Ministry of Line and Phoenix Island Development Budget - 2015 ................................................. 83 Table 30(c): Ministry Operational Plan 2015 ...................................................................................................................... 84

Table 31: Ministry Development Budget by Region 2015 ........................................................................................................ 85 Table 32: Ministry Development Budget by Sector 2015 ........................................................................................................ 86 Table 33: Development Budget by Donor 2014-2015 ............................................................................................................. 87 Table 34: Development Budget Summary by Ministry 2014-2015 .......................................................................................... 88 Table 35: Development Budget Details 2014-2015 ................................................................................................................. 89 Appendix 1: Kiribati Government Employees’ Costs 2015 ..................................................................................................... 104 Appendix 2: Subsidies, Grants and Other Commitments ....................................................................................................... 105 Appendix 3: Local Contribution to Development Fund .......................................................................................................... 106 Appendix 4: List of Accounting Officers ................................................................................................................................. 107 Appendix 5: Government of Kiribati – Statement No XIII: Loans from Consolidated Fund as at 31 December 2013 ............ 108 Appendix 6: Public Debts as at 31 December 2013 ............................................................................................................... 109 Appendix 7: Kiribati Government Statements of Special Funds ............................................................................................ 110 Appendix 8: Revenue Equalisation Reserve Fund Statement 2011-2015 .............................................................................. 111 Figure 1: Revenue Equalisation Reserve Fund, Kiribati, 1985 to 2015 ................................................................................... 112 Appendix 9: Expense Codes ................................................................................................................................................... 113

iii

Foreword This budget has been prepared based on the principles of the Kiribati Development Plan 2012-15. The goals of the KDP are to raise economic growth and alleviate poverty, improve the standards of education and health, mitigate the effects of global climate change, allow for greater transparency and accountability in governance and improve the infrastructure for all the islands of Kiribati.

The 2015 Budget builds upon public financial reforms undertaken in 2013 to move towards long-term financial sustainability for Kiribati. The reforms have included measures to improve revenue collections, the oversight and management of State-Owned Enterprises and the management of public debt. The reforms will assist in our long term aim of reducing unsustainable drawdowns from the Kiribati sovereign wealth fund, the Revenue Equalisation Reserve Fund. This will assist in protecting for the long-term our major safeguard for dealing with external economic shocks, natural disasters, and the challenge of adapting to climate change.

A key focus of the 2015 budget has been the support program for a number of major infrastructure projects being undertaken over the next few years. These projects include the rehabilitation of roads in Kiribati, water and sanitation rehabilitation in South Tawara, and the upgrading of the airports at Bonriki and Cassidy.

The 2015 budget continues to build on past improvements to the format of the budget with the introduction of a new table which shows the proportion of expenditure for each Ministry. The 2015 budget has been prepared with the close cooperation and participation of line Ministries and our regional and international development partners.

I would like to acknowledge the continued technical assistance over the past year provided by the Asian Development Bank, the European Union, the Australian Government, the New Zealand Government, the World Bank, the International Monetary Fund and the Pacific Financial Technical Centre to the Ministry of Finance and Economic Development. I would also like to thank those staff members in this Ministry including former Secretary, Elliot Ali, and line Ministries and Departments who have made a valuable contribution to the preparation of this document.

Eriati Manaima Secretary Ministry of Finance and Economic Development December 2014

iv

Introduction

The 2015 Budget layout is similar to the format of the past year with the addition of three new tables. A new Table 6 shows the proportion of Ministries expenditures. A new Table 30 shows the Development Budget by region and a new Table 31 shows the Development Budget by sector.

The recurrent budget showing revenue, expenditure on Ministry operations and other commitments and new projects (approved Ministerial Operational Plan activities with secured funding only) are consolidated in one table under each Ministry. This presentation assists in the monitoring of programs and projects and it also reinforces integration of the recurrent and development budgets.

Each Expenditure Head has two tables, (a), (b) and a third (c) where applicable. Table (a) is the Medium Term Expenditure Framework for each Expenditure Head together with projections of revenue over the medium term period. Table (a) also includes estimates for other commitments (including local contributions to the Development Fund) for 2015 and the following two outer years. This table provides a focus on revenue that ought to be collected by each Ministry. The aim is to stress that Ministries should not be concentrating solely on their expenditure program but that equal weight needs to be given to the collection of much needed revenue from identified sources. Table (b) is a combined table listing the estimates for revenue, expenditure and other commitments by inputs and by ministry programs and outputs for the budget year only. Table (c) lists the development budget for each Expenditure Head and serves to show programs and projects that are aimed at improving service delivery.

In summary, the three tables for each ministry:

• Increase the accountability of Ministries in generating their revenue and as well as properly disbursing their budget;

• Reinforce better integration of the recurrent and development budgets; and • Allow for easier monitoring of the collection of revenues and disbursement of the budget.

In 2014 a new Chart of Accounts was introduced to facilitate the linking of recurrent and development budgets and to provide more information. This new Chart of Accounts allows the budget to align better with International statistical standards for Government Financial Statistics.

The assumptions for the 2015 budget include: • Real economic growth in 2015 to be 2.7% • Consumer prices in 2015 to increase by 2.5% and to remain at 2.5% in 2016 and 2017. • Population growth in 2016 and 2017 to be 2.1%.

All amounts are in Australian dollars.

The support and cooperation from Line Ministries is acknowledged. Thanks must also go to the officials of the Ministry of Finance and Economic Development for their dedication and hard work in formulating the 2015 budget. The aim of the 2015 budget is to take Kiribati forward to fulfil this year’s budget theme of “Sustainable development to improve Kiribati livelihoods”.

1

Table 1: Medium Term Fiscal Framework

2013 Actual Revised 2014

Est. 2015 Est. 2016 Est. 2017 Est

1. Revenue 126,764,605 152,763,878 113,257,476 115,499,952 118,265,026

2. Departmental expenditures 73,984,552 76,156,789 79,327,313 81,037,790 82,787,849

3. Other Government expenditure 20,962,660 26,209,973 28,466,504 28,459,837 28,536,900

4. Debt Servicing 2,740,407 9,651,147 667,800 544,963 526,758

5. Contribution to Development Fund 7,898,303 7,911,710 8,446,262 8,446,262 8,446,262

6. Expenditure Requirement 105,585,922 119,929,619 116,907,879 118,488,851 120,297,769

Revenue 126,764,605 152,763,878 113,257,476 115,499,952 118,265,026

Expenditure 105,585,922 119,929,619 116,907,879 118,488,851 120,297,769

Difference 21,178,683 32,834,259 (3,650,402) (2,988,899) (2,032,743)

ADDITIONAL FUNDING

Other sources (Budget Support) 10,024,100 7,400,000 7,300,000 5,300,000

Surplus (Deficit) before RERF Drawdown 21,178,683 42,858,359 3,749,598 4,311,101 3,267,257

RERF Drawdowns 9,623,224 8,374,000

Surplus (Deficit) after RERF Drawdown 30,801,907 51,232,359 3,749,598 4,311,101 3,267,257

2

Table 2: Appropriated and Statutory Budgeted Expenditure by Ministry - 2015

Operating Budget 2015

Statutory Expenditure

Net Provision Under the Head Covered by the Appropriation

Act08 Office of the People's Lawyer 324,922 12,187 312,735 09 Office of Te Beretitenti 1,708,761 62,609 1,646,152 10 Public Service Office 602,290 23,497 578,793 11 Judiciary 1,650,029 167,401 1,482,628 12 Police and Prisons 7,262,783 321,357 6,941,425 13 Public Service Commission 241,817 20,784 221,034 14 Ministry of Foreign Affairs and Immigration 2,178,571 30,069 2,148,502 15 Ministry of Internal Affairs 2,175,301 125,509 2,049,792 16 Ministry of Environment, Lands and Agricultural Development 2,999,995 144,057 2,855,938 17 Maneaba ni Maungatabu 3,066,409 537,485 2,528,925 18 Ministry of Commerce, Industry and Cooperatives 1,480,721 68,740 1,411,981 19 Kiribati National Audit Office 695,235 52,069 643,166 20 Office of the Attorney General 689,188 39,135 650,053 21 Ministry of Fisheries and Marine Resource Development 2,279,743 108,911 2,170,831 22 Ministry of Health and Medical Services 15,422,766 547,325 14,875,442 23 Ministry of Education 20,322,554 1,105,380 19,217,174 24 Ministry of Communication, Transport and Tourism Development 2,617,654 114,415 2,503,239 25 Ministry of Finance and Economic Development 2,894,495 129,194 2,765,301 26 Ministry of Women, Youth and Social Affairs 1,487,261 70,457 1,416,804 27 Ministry of Public Works and Utilities 2,386,334 130,230 2,256,104 28 Ministry of Labour and Human Resource Development 3,665,453 124,518 3,540,934 29 Ministry of Line and Phoenix Island Development 3,175,030 141,942 3,033,088 30 Debt Servicing 667,800 667,800 - 31 Subsidies, grants and other commitments. 28,466,504 28,466,504

Total 108,461,617 4,745,071 103,716,545

ADD TRANSFERS AND FINANCING02 Contributions to the Development Fund 8,446,262 8,446,262 03 Contributions to the RERF -

Grand Total 116,907,879 112,162,807

Ministry

3

Table 3: Recurrent and Development Budget by Ministry - 2015

Code MinistryRevenue to

Consolidated Fund

Expenditure from

Consolidated Fund

Revenue to Development

Fund

Expenditure from

Development Fund

Total Revenue

Total Expenditure

02 Contribution to Development Fund - Donors 149,344,223 149,344,223

08 Office of the People's Law yer 1,400 324,922 1,400 324,922 09 Office of Te Beretitenti - 1,708,761 4,480,491 - 6,189,252

10 Public Service Office - 602,290 9,955,660 - 10,557,950 11 Judiciary 90,000 1,650,029 81,406 90,000 1,731,435

12 Police and Prisons 67,200 7,262,783 38,325 67,200 7,301,107 13 Public Service Commission 241,817 - 241,817

14 Ministry of Foreign Affairs and Immigration 105,000 2,178,571 - 105,000 2,178,571

15 Ministry of Internal Affairs 9,000 2,175,301 2,972,834 9,000 5,148,135 16 Ministry of Environment, Lands and Agricultural Dev. 192,100 2,999,995 2,064,387 192,100 5,064,383

17 Maneaba ni Maungatabu 12,850 3,066,409 40,500 12,850 3,106,909 18 Ministry of Commerce, Industry and Cooperatives 60,060 1,480,721 26,129 60,060 1,506,850

19 Kiribati National Audit Off ice 66,500 695,235 2,677 66,500 697,912 20 Office of the Attorney General 750 689,188 750 689,188

21 Ministry of Fisheries and Marine Resource Development 75,633,500 2,279,743 4,674,647 75,633,500 6,954,390

22 Ministry of Health and Medical Services 107,470 15,422,766 4,394,154 107,470 19,816,920 23 Ministry of Education 301,300 20,322,554 11,030,230 301,300 31,352,784

24 Ministry of Communication, Transport and Tourism Dev. 2,557,401 2,617,654 25,488,386 2,557,401 28,106,040 25 Ministry of Finance and Economic Development 32,977,700 2,894,495 38,029,682 32,977,700 40,924,177

26 Ministry for Women, Youth and Social Affairs 98,400 1,487,261 1,635,495 98,400 3,122,756 27 Ministry of Public Works and Utilities 26,430 2,386,334 31,273,117 26,430 33,659,451

28 Ministry of Labour and Human Resource Development 60,611 3,665,453 10,010,202 60,611 13,675,655 29 Ministry of Line and Phoenix Island Development 889,804 3,175,030 3,145,902 889,804 6,320,933

30 Debt Servicing 667,800 - 667,800

31 Subsidies, grants and other commitments. 28,466,504 - 28,466,504

Sub Total 113,257,476 108,461,617 149,344,223 149,344,223 262,601,700 257,805,840 -

Add Transfers and Financing Items -

01 Draw dow n from the RERF - Other Financing Sources 7,400,000 7,400,000

02 Contributions to the Development Fund - GoK 8,446,262 8,446,262

Grand Total 120,657,476 116,907,879 149,344,223 149,344,223 270,001,700 266,252,102

4

Table 4: Revenue Recurrent Budget 2013 - 2015

Actual 2013 Budget 2014Estimates

2014Budget 2015

Central Government Revenue

Tax RevenuePersonal Income Tax 7,309,915 5,600,000 7,100,000 7,300,000 Company Taxation 4,885,593 5,500,000 5,400,000 5,600,000 Import Duty (3 mths in 2014) 17,355,655 4,200,000 3,962,938 - Hotel Tax (3 mths in 2014 68,287 21,000 73,135 - Excise Tax (9 mths in 2014) 3,600,000 4,400,000 5,500,000 VAT (9 mths in 2014) 7,950,000 6,600,000 13,200,000

Non-Tax RevenueFisheries (licenses + other) 88,999,097 38,413,500 120,000,000 75,633,500 Dividends 1,125,369 1,100,000 1,239,536 1,200,000 JAXA dow nrange and air services 2,846,022 1,300,000 1,300,000 1,507,201 Open Ship Registration 662,221 550,000 660,000 680,000

Other Government RevenueOther Ministry Revenue 3,512,448 2,028,270 2,028,270 2,636,775

Total Taxation and Other Ministry Revenue 126,764,605 70,262,770 152,763,878 113,257,476

Other Sources 8,500,000 10,024,100 7,400,000

Total Government Revenue 126,764,605 78,762,770 162,787,978 120,657,476

5

Table 5: Comparative Statement of Ministries’ Expenditure Budget 2013 - 2015

Actual Budget Revised Est. % 2013 2014 2014 2015 Change

8 Office of the Public Solicitor - - 349,532 324,922 0.0%

9 Office of Te Beretitenti 1,541,027 1,363,106 1,449,120 1,708,761 17.9%

10 Public Service Off ice 622,681 600,987 600,987 602,290 0.2%

11 Judiciary 1,568,448 1,824,564 1,671,407 1,650,029 -1.3%

12 Police and Prisons 6,927,840 7,116,854 7,116,854 7,262,783 2.1%

13 Public Service Commission 255,030 227,901 227,901 241,817 6.1%

14 Ministry of Foreign Affairs and Immigration 1,894,020 1,969,858 2,132,265 2,178,571 2.2%

15 Ministry of Internal Affairs 2,969,234 2,060,350 2,060,350 2,175,301 5.6%

16 Ministry of Environment, Lands and Agricultural Dev't 2,739,280 2,577,141 2,577,141 2,999,995 16.4%

17 Maneaba ni Maungatabu 3,212,629 2,864,380 2,864,380 3,066,409 7.1%

18 Ministry of Commerce, Industry and Cooperatives 1,163,791 1,220,281 1,279,921 1,480,721 15.7%

19 Kiribati National Audit Off ice 700,718 684,961 684,961 695,235 1.5%

20 Office of the Attorney General 605,111 589,708 665,556 689,188 3.6%

21 Ministry of Fisheries and Marine Resources Dev't 1,908,213 2,156,516 2,156,516 2,279,743 5.7%

22 Ministry of Health and Medical Services 14,930,070 14,970,891 15,123,528 15,422,766 2.0%

23 Ministry of Education 19,212,646 19,829,312 19,829,312 20,322,554 2.5%

24 Ministry of Communication, Transport and Tourism Dev't 2,415,559 2,582,450 2,582,450 2,617,654 1.4%

25 Ministry of Finance and Economic Development 2,711,947 2,851,834 2,851,834 2,894,495 1.5%

26 Ministry for Women, Youth and Social Affairs 1,189,196 1,316,789 1,487,261 12.9%

27 Ministry of Public Works and Utilities 2,308,930 2,350,737 2,350,737 2,386,334 1.5%

28 Ministry of Labour and Human Resource Development 3,702,697 3,564,241 3,564,241 3,665,453 2.8%

29 Ministry of Line and Phoenix Islands Development 2,594,684 2,701,007 2,701,007 3,175,030 17.5%

30 Debt Servicing 2,740,407 9,643,000 9,651,147 667,800 -93.1%

31 Subsidies, grants and other commitments 20,962,660 23,380,789 26,209,973 28,466,504 8.6%

ADD TRANSFERS AND FINANCING02 Contributions to development fund 7,898,303 5,881,710 7,911,710 8,446,262 6.8%

03 Contributions to the RERF

105,585,922 114,201,775 119,929,619 116,907,879 -2.5%

MinistryCode

Total Expenditure

6

Table 6: Proportion of Ministries’ Expenditure Budget 2013 – 2015

Actual Budget Revised Est.2013 2014 2014 2015

% % % %08 Office of the Public Solicitor - - 0.3 0.3 09 Office of Te Beretitenti 1.5 1.2 1.2 1.5 10 Public Service Office 0.6 0.5 0.5 0.5 11 Judiciary 1.5 1.6 1.4 1.4 12 Police and Prisons 6.6 6.2 5.9 6.2 13 Public Service Commission 0.2 0.2 0.2 0.2 14 Ministry of Foreign Affairs and Immigration 1.8 1.7 1.8 1.9 15 Ministry of Internal Affairs 2.8 1.8 1.7 1.9 16 Ministry of Environment, Lands and Agricultural Dev't 2.6 2.3 2.1 2.6 17 Maneaba ni Maungatabu 3.0 2.5 2.4 2.6 18 Ministry of Commerce, Industry and Cooperatives 1.1 1.1 1.1 1.3 19 Kiribati National Audit Office 0.7 0.6 0.6 0.6 20 Office of the Attorney General 0.6 0.5 0.6 0.6 21 Ministry of Fisheries and Marine Resources Dev't 1.8 1.9 1.8 2.0 22 Ministry of Health and Medical Services 14.1 13.1 12.6 13.2 23 Ministry of Education 18.2 17.4 16.5 17.4 24 Ministry of Communication, Transport and Tourism Dev't 2.3 2.3 2.2 2.2 25 Ministry of Finance and Economic Development 2.6 2.5 2.4 2.5 26 Ministry for Women, Youth and Social Affairs - 1.0 1.1 1.3 27 Ministry of Public Works and Utilities 2.2 2.1 2.0 2.0 28 Ministry of Labour and Human Resource Development 3.5 3.1 3.0 3.1 29 Ministry of Line and Phoenix Islands Development 2.5 2.4 2.3 2.7 30 Debt Servicing 2.6 8.4 8.0 0.6 31 Subsidies, grants and other commitments 19.9 20.5 21.9 24.3

ADD TRANSFERS AND FINANCING02 Contributions to development fund 7.5 5.2 6.6 7.2 03 Contributions to the RERF

Total Expenditure 100.0 100.0 100.0 100.0

Code Ministry

7

Table 7: Ministries’ Budget by Inputs 2015

Exp Cost description Rev. Budget Total Difference OPL OB PSO Judiciary Police & PSC Foreign Internal Lands & Maneaba Commercecode (Input) 2014 2015 Prisons Affairs Affairs Environ.201 KPF contribution 3,044,509 3,120,694 76,185 12,187 37,988 23,497 42,329 304,791 4,826 30,069 102,993 122,692 57,549 47,375 202 Salaries 39,547,157 40,697,089 1,149,932 161,522 496,322 306,616 561,658 4,057,882 62,296 400,918 1,369,244 1,582,485 760,063 626,554 203 Housing assistance 1,014,409 1,085,244 70,835 36,588 28,212 21,240 21,684 13,272 4,938 186,984 33,246 58,896 12,564 46,560 204 Allow ances 3,738,100 3,932,004 193,904 240 35,945 11,550 594,801 466,067 22,174 275,982 81,123 71,423 78,121 54,949 205 Overtime 1,870,575 1,877,862 7,287 2,716 73,518 10,804 6,919 709,286 2,989 50,380 11,978 91,429 53,176 23,669 206 Temporary assistance 1,049,235 1,118,972 69,737 968 10,187 6,675 2,728 6,000 2,045 13,786 4,000 53,411 7,255 5,108 207 Wages 109,343 109,343 109,343 208 Leave grants 3,292,587 3,398,503 105,916 10,500 40,500 21,750 47,250 358,350 7,357 39,000 109,500 146,250 18,000 49,500

Sub Total 53,665,915 55,339,711 1,673,796 224,721 722,673 402,132 1,277,368 5,915,648 106,624 1,106,462 1,712,084 2,126,586 986,728 853,715 215 Transport to w ork 1,492,862 1,666,918 174,056 6,008 30,572 14,367 19,192 213,067 6,650 69,525 23,000 60,747 35,550 61,437 216 Internal travel 2,158,198 2,535,451 377,252 27,000 319,873 19,703 74,709 131,578 50,661 29,974 74,680 84,480 447,480 168,106 217 Local training 255,937 229,444 (26,493) 2,806 8,028 7,000 2,540 9,300 - 12,267 218 Local Accom & All 561,240 532,040 (29,200) 2,280 14,866 496,070 219 Training catering 293,852 314,595 20,743 1,692 - 750 21,200 6,495 220 Course Fees 5,714 6,211 497 1,916 2,298 1,997 221 Overseas training - - 225 Relocation expenses 210,321 268,587 58,266 6,000 1,500 - 26,371 29,548 226 Recruitment expenses 16,820 16,940 120 2,000 227 External travel 2,315,478 2,478,533 163,055 7,000 126,603 24,320 28,100 213,540 5,000 381,498 56,398 129,598 375,609 100,687 230 Cleaning 58,628 62,827 4,199 750 4,465 575 - 6,147 - 12,147 1,499 5,500 - 231 Telecomms 1,533,368 1,586,056 52,688 16,063 62,244 16,053 32,860 100,200 22,140 79,688 35,068 44,324 77,006 41,261 232 Electricity and gas 2,142,935 2,509,489 366,554 13,390 67,001 18,199 39,289 150,000 9,600 103,126 43,000 88,956 110,000 42,600 233 Water 110,238 130,332 20,094 4,594 1,428 3,600 120 150 2,040 - 2,400 235 Office Transport 144,000 144,000 237 Advertising/Media 49,128 49,128 239 Entertainment 368,169 347,768 (20,401) 1,000 69,168 3,257 6,000 3,500 4,748 112,600 8,000 10,940 38,901 8,254 240 Printing 185,937 259,217 73,280 2,500 6,040 - 500 13,925 24,000 29,152 241 Stationery & Supp 1,405,874 1,342,877 (62,997) 5,000 40,999 37,142 10,865 79,895 6,499 93,102 18,750 30,983 69,424 32,628 242 Food & Rations 1,956,232 1,887,086 (69,146) 215,600 1,621 1,414 243 Purch Office Equip 842,517 834,604 (7,913) 12,300 16,050 8,621 6,100 20,400 2,000 1,500 37,936 33,916 6,760 2,082 244 Repairs Equip 171,955 196,163 24,208 5,000 6,113 5,700 1,000 12,530 4,500 245 Uniforms 146,272 202,746 56,474 86,908 1,698 246 Specialised Purchases 1,614,211 1,614,211 - 248 Comp. for Trees 15,500 19,150 3,650 5,150 249 Agricultural supplies - 70,000 70,000 70,000 250 Local services 1,720,522 1,695,607 (24,915) 4,190 77,455 11,111 26,850 59,000 5,925 93,449 50,397 87,775 314,382 80,764 251 Overseas serv 715,805 754,829 39,024 5,000 1,916 33,555 6,000 45,000 6,350 400 255 Commitment/other fees 2,500 2,500 278 Sundry Purchases 24,990 23,202 (1,788) 20,090 2,112 279 Special expenditure 31,660 - (31,660)285 Hire of plant and equip 1,652,810 1,845,387 192,577 141,974 40,172 63,560 36,500 21,970 50,380 66,950 75,180 58,800 35,062 287 Fixed Plant & Equip 147,110 131,305 (15,805) - 59,000 288 Motor vehicle fund 50,000 50,000 - 289 Build Maintenance 31,691 35,000 3,309 291 Maint. Of Vehicles 58,400 145,400 87,000 7,000 4,800

Sub Total 22,490,874 23,987,601 1,496,727 100,201 986,088 200,158 372,661 1,347,135 135,193 1,072,109 463,217 873,409 2,079,682 627,006 Total Recurrent Exp 76,156,789 79,327,313 3,170,523 324,922 1,708,761 602,290 1,650,029 7,262,783 241,817 2,178,571 2,175,301 2,999,995 3,066,409 1,480,721 Debt servicing 9,651,147 667,800 (8,983,347)Subsidies 18,120,840 19,366,893 1,246,053 164,357 Grants 3,499,119 3,543,070 43,951 1,481,359

297 Contributions 869,069 1,540,000 670,931 286 Land rent 2,919,753 2,919,753 - 2,919,753

Other commitments 801,192 1,096,788 295,596 338,288 345 Cont. to Dev't Fund 7,911,710 8,446,262 534,552 313,245

Sub Total 43,772,830 37,580,566 (6,192,264) 313,245 1,819,647 2,919,753 164,357 Grand Total 119,929,619 116,907,879 (3,021,741) 324,922 1,708,761 915,535 1,650,029 7,262,783 241,817 2,178,571 3,994,948 5,919,748 3,066,409 1,645,078

8

Table 7 Continued: Ministries’ Budgets by Inputs 2015

Exp Cost description Rev. Budget Total Difference National Attorney Fisheries Health Education Commun. & Finance MWYSA Works Labour Linnixcode (Input) 2014 2015 Audit General Transport201 KPF contribution 3,044,509 3,120,694 76,185 31,316 21,155 87,546 525,960 1,084,015 93,050 107,829 50,932 108,865 103,153 120,577 202 Salaries 39,547,157 40,697,089 1,149,932 413,818 280,026 1,111,751 7,012,797 13,880,620 1,208,564 1,403,347 663,517 1,434,298 1,348,342 1,554,449 203 Housing assistance 1,014,409 1,085,244 70,835 19,776 49,452 72,708 115,100 74,868 53,000 58,212 40,800 52,316 84,828 204 Allow ances 3,738,100 3,932,004 193,904 4,500 2,860 58,891 1,368,758 498,329 59,600 60,650 66,562 30,444 21,614 67,419 205 Overtime 1,870,575 1,877,862 7,287 5,601 8,900 60,110 389,250 53,565 63,500 83,778 25,326 12,062 36,479 102,429 206 Temporary assistance 1,049,235 1,118,972 69,737 3,732 2,040 55,534 193,031 572,910 32,100 34,370 15,583 17,235 27,036 53,239 207 Wages 109,343 109,343 208 Leave grants 3,292,587 3,398,503 105,916 33,000 17,250 96,750 604,546 1,089,750 108,750 122,750 56,250 140,250 110,250 171,000

Sub Total 53,665,915 55,339,711 1,673,796 511,743 381,683 1,543,290 10,209,442 17,254,057 1,618,564 1,870,936 918,971 1,795,470 1,731,702 2,069,113 215 Transport to w ork 1,492,862 1,666,918 174,056 12,658 17,250 42,600 293,076 290,340 52,000 55,202 14,400 62,000 142,428 144,849 216 Internal travel 2,158,198 2,535,451 377,252 45,029 34,790 104,108 169,644 201,081 49,500 98,753 77,982 26,560 68,510 231,250 217 Local training 255,937 229,444 (26,493) 3,700 3,500 5,000 92,677 61,826 10,490 500 2,050 - 7,760 218 Local Accom & All 561,240 532,040 (29,200) - 330 - 18,494 219 Training catering 293,852 314,595 20,743 1,250 2,250 15,208 5,000 16,650 2,000 242,100 220 Course Fees 5,714 6,211 497 - - 221 Overseas training - - - 225 Relocation expenses 210,321 268,587 58,266 6,000 26,000 125,349 14,200 8,949 24,670 226 Recruitment expenses 16,820 16,940 120 14,940 227 External travel 2,315,478 2,478,533 163,055 23,763 75,000 72,000 102,584 76,632 119,000 155,339 152,372 47,000 164,490 42,000 230 Cleaning 58,628 62,827 4,199 1,000 510 6,000 148 1,600 6,965 15,521 231 Telecomms 1,533,368 1,586,056 52,688 9,756 25,000 76,564 307,577 158,918 146,000 100,000 36,563 39,000 124,870 34,900 232 Electricity and gas 2,142,935 2,509,489 366,554 20,000 31,608 100,800 686,000 256,520 160,000 168,600 42,000 78,000 274,800 6,000 233 Water 110,238 130,332 20,094 3,000 85,000 3,000 200 400 - 22,000 2400235 Off ice Transport 144,000 144,000 - 144,000 237 Advertising/Media 49,128 49,128 47,128 2,000 239 Entertainment 368,169 347,768 (20,401) 1,000 1,800 6,600 6,000 15,000 8,000 7,000 5,000 3,000 8,000 20,000 240 Printing 185,937 259,217 73,280 - 3,500 5,000 23,500 71,375 38,590 5,000 - 10,495 25,640 241 Stationery & Supp 1,405,874 1,342,877 (62,997) 5,885 3,000 64,000 431,020 114,053 47,500 70,621 32,453 25,000 28,232 95,827 242 Food & Rations 1,956,232 1,887,086 (69,146) 35,000 723,066 570,010 340,375 243 Purch Off ice Equip 842,517 834,604 (7,913) 4,796 27,947 28,000 40,000 259,895 31,500 69,141 26,930 60,000 64,000 74,730 244 Repairs Equip 171,955 196,163 24,208 - 3,000 25,000 19,500 22,000 22,250 25,570 10,000 34,000 - 245 Uniforms 146,272 202,746 56,474 13,000 1,000 7,000 - 93,140 - 246 Specialised Purchases 1,614,211 1,614,211 - 1,614,211 - - - 248 Comp. for Trees 15,500 19,150 3,650 5,000 9,000 249 Agricultural supplies - 70,000 70,000 250 Local services 1,720,522 1,695,607 (24,915) 3,380 10,000 49,142 189,524 273,051 87,000 42,572 57,366 47,000 41,620 83,654 251 Overseas serv 715,805 754,829 39,024 510 27,011 61,446 359,464 80,000 63,000 6,590 2,265 45,000 11,322 255 Commitment/other fees 2,500 2,500 - 2,500 - 278 Sundry Purchases 24,990 23,202 (1,788) - - 1,000 279 Special expenditure 31,660 - (31,660)285 Hire of plant and equip 1,652,810 1,845,387 192,577 51,275 67,840 109,128 263,000 - 124,000 127,261 57,600 158,000 76,415 220,320 287 Fixed Plant & Equip 147,110 131,305 (15,805) - 72,305 288 Motor vehicle fund 50,000 50,000 - 50,000 - 289 Build Maintenance 31,691 35,000 3,309 - - - 15,000 20,000 - 291 Maint. Of Vehicles 58,400 145,400 87,000 13,000 62,000 58,600

Sub Total 22,490,874 23,987,601 1,496,727 183,492 307,505 736,453 5,213,325 3,068,497 999,090 1,023,559 568,291 590,864 1,933,751 1,105,917 Total Recurrent Exp 76,156,789 79,327,313 3,170,523 695,235 689,188 2,279,743 15,422,766 20,322,554 2,617,654 2,894,495 1,487,261 2,386,334 3,665,453 3,175,030 Debt servicing 9,651,147 667,800 (8,983,347) 667,800 Subsidies 18,120,840 19,366,893 1,246,053 5,252,536 13,950,000 Grants 3,499,119 3,543,070 43,951 2,061,711

297 Contributions 869,069 1,540,000 670,931 1,540,000 286 Land rent 2,919,753 2,919,753 -

Other commitments 801,192 1,096,788 295,596 100,000 8,500 500,000 150,000 345 Cont. to Dev't Fund 7,911,710 8,446,262 534,552 1,489,173 1,884,305 2,500,000 1,267,338 56,000 150,000 786,201

Sub Total 43,772,830 37,580,566 (6,192,264) 1,489,173 7,136,841 2,600,000 17,433,638 2,117,711 650,000 936,201 Grand Total 119,929,619 116,907,879 (3,021,741) 695,235 689,188 2,279,743 16,911,939 27,459,396 5,217,654 20,328,133 3,604,972 3,036,334 3,665,453 4,111,231

9

Table 8: Budget Summary by Input 2014 – 2015

Budget Revised Budget %

2014 2014 2015 Change

Personal emoluments

201 KPF contribution 3,038,452 3,044,509 3,120,694 2.5%

202 Salaries 39,466,393 39,547,157 40,697,089 2.9%

203 Housing assistance 1,014,409 1,014,409 1,085,244 7.0%

204 Allow ances 3,598,734 3,738,100 3,932,004 5.2%

205 Overtime 1,820,821 1,870,575 1,877,862 0.4%

206 Temporary assistance 1,049,235 1,049,235 1,118,972 6.6%

207 Wages and contracts 109,343 109,343 109,343 0.0%

208 Leave grant 3,287,462 3,292,587 3,398,503 3.2%

Sub total 53,384,849 53,665,915 55,339,711 3.1%

Operating expenses

215 Transport to w ork 1,492,862 1,492,862 1,666,918 11.7%

216 Internal travel 2,083,063 2,158,198 2,535,451 17.5%

217 Local training 255,937 255,937 229,444 -10.4%

218 Local Accom & Allow ances 505537 561,240 532,040 -5.2%

219 Local Training Catering 293,852 293,852 314,595 7.1%

220 Course Fees Civil Servants 5,714 5,714 6,211 8.7%

225 Relocation expenses 210,321 210,321 268,587 27.7%

226 Recruitment expenses 16,820 16,820 16,940 0.7%

227 External travel 2,239,595 2,315,478 2,478,533 7.0%

230 Cleaning 58,628 58,628 62,827 7.2%

231 Telecomms 1,521,608 1,533,368 1,586,056 3.4%

232 Electricity and gas 2,090,176 2,142,935 2,509,489 17.1%

233 Water 110,238 110,238 130,332 18.2%

235 Office Transport 144,000 144,000 144,000 0.0%

237 Advertisement/Media 49,128 49,128 49,128 0.0%

239 Entertainment 317,687 368,169 347,768 -5.5%

240 Printing 185,937 185,937 259,217 39.4%

241 Stationery 1,405,874 1,405,874 1,342,877 -4.5%

242 Food & Rations 1,956,232 1,956,232 1,887,086 -3.5%

243 Office Equip, & Furniture 830,540 842,517 834,604 -0.9%

244 Repair of Equipment 171,955 171,955 196,163 14.1%

245 Uniforms 146,272 146,272 202,746 38.6%

246 Specialist Purchases 1,614,211 1,614,211 1,614,211 0.0%

248 Compensation for Trees 15,500 15,500 19,150 23.5%

249 Agricultural supplies 70,000

250 Local services 1,577,935 1,720,522 1,695,607 -1.4%

251 Overseas services 715,805 715,805 754,829 5.5%

255 Commitment and other fees 2,500 2,500 2,500 0.0%

278 Sundry Purchases 24,990 24,990 23,202 -7.2%

279 Special expenditure 31,660 31,660 - -100.0%

285 Hire of plant and equipment 1,652,810 1,652,810 1,845,387 11.7%

287 Fixed Plant & Equipment 43,950 147,110 131,305 -10.7%

288 Motor vehicles fund 50,000 50,000 50,000 0.0%

289 Building Maintance 31,691 31,691 35,000 10.4%

291 Vehicle Maintenance 58,400 58,400 145,400 149.0%

30 Debt Servicing 9,643,000 9,651,147 667,800 -93.1%

31 Subsidies 15,320,840 18,120,840 19,366,893 6.9%

31 Grants 1,524,116 3,499,119 3,543,070 1.3%

31 International Contributions 859,069 869,069 1,540,000 77.2%

31 Land Rent 2,919,753 2,919,753 2,919,753 0.0%

31 Other Commitments 2,757,011 801,192 1,096,788 36.9%

Sub total 54,935,216 58,351,994 53,121,905 -9.0%

Add transfers

02 Contribution to Dev't Fund 5,881,710 7,911,710 8,446,262 6.8%

03 Contribution to the RERF

Grand total 114,201,775 119,929,619 116,907,879 -2.5%

10

Office of the People’s Lawyer Responsible Minister: Te Beretitenti Accounting Officer: Peoples Lawyer (Public Solicitor) Outcomes Sought: The Office of the People’s Lawyer (OPL) is aligned with the Government’s Key Priority Area (KPA) 5 of the Kiribati Development Plan, by increasing access to justice, particularly for vulnerable groups in society such as women, children, the disabled and the elderly. Through community engagement and education, the OPL will deliver the goal of “strengthening respect for the law and policing”. Further the OPL will ensure that the Government is able to demonstrate commitment to upholding the law and human rights. This will be achieved through representation in the Magistrates Court and High Court; provision of data relating to legal statistics and victims of crime; community engagement, particularly around the implementation of the Family Peace Act; provision of legal advice and representation of litigants on the outer islands, including Kiritimati Island and involvement in law reform. Recurrent Budget Programs for 2015 Administration and Policy Support: Provides the administrative support for the operation of the OPL on a daily basis, Legal Support Services: Litigation, law reform, community legal education.

11

Table 9(a) Medium Term Expenditure Framework 2015-2017

Revised Estimates Estimates Estimates Budget 2014 2015 2016 2017

REVENUE003 Practising fee 1,000 1,000 1,027 1,055 004 Peoples Law yers Admission fee 400 400 411 422

Total Revenue 1,400 1,400 1,438 1,477 EXPENDITURE

201 KPF Contribution 12,096 12,187 12,431 12,679 202 Salaries 160,311 161,522 164,752 168,047 203 Housing Assistance 32,988 36,588 37,320 38,066

204 Allow ances 240 240 245 250 205 Overtime 1,132 2,716 2,770 2,826 206 Temporary assistance 968 968 987 1,007 208 Leave grants 8,250 10,500 10,500 10,500

Sub Total 215,985 224,721 229,005 233,376 215 Transport to w ork 4,725 6,008 6,176 6,349

216 Internal travel 47,632 27,000 27,756 28,533 227 External travel - 7,000 7,196 7,397 230 Cleaning - 750 771 793 231 Telecomms 8,000 16,063 16,513 16,975 232 Electricity and gas 10,000 13,390 13,765 14,150

239 Entertainment - 1,000 1,028 1,057 240 Printing 2,250 2,500 2,570 2,642 241 Stationery & Supplies 2,250 5,000 5,140 5,284 243 Office Equipment & Furniture 2,250 12,300 12,644 12,998 244 Repairs Equipment 2,250 5,000 5,140 5,284 250 Local service 4,190 4,190 4,307 4,428

287 Fixed Plant and Equipment 50,000 - - -

Sub Total 133,547 100,201 103,007 105,891 349,532 324,922 332,012 339,266

GRAND TOTAL 349,532 324,922 332,012 339,266

Code Description

Total Recurrent Expenditure

12

Table 9(b): Head 08 – Office of the People’s Lawyer Budget -2015

Legalservices

01REVENUE

003 Practicing fees 1,000 1,000 - 1,000 004 Peoples Law yers admission fees 400 400 - 400

Total Revenue 1,400 1,400 - EXPENDITURE

201 KPF Contribution 12,096 12,187 91 12,187

202 Salaries 160,311 161,522 1,211 161,522 203 Housing Assistance 32,988 36,588 3,600 36,588 204 Allow ances 240 240 - 240 205 Overtime 1,132 2,716 1,584 2,716

206 Temporary Assistance 968 968 - 968 208 Leave grants 8,250 10,500 2,250 10,500

215,985 224,721 8,736 224,721 215 Transport to w ork 4,725 6,008 1,283 6,008 216 Internal Travel 47,632 27,000 (20,632) 27,000

227 External Travel - 7,000 7,000 7,000 230 Cleaning - 750 750 750 231 Telecomms 8,000 16,063 8,063 16,063 232 Electricity and gas 10,000 13,390 3,390 13,390 239 Entertainment - 1,000 1,000 1,000

240 Printing 2,250 2,500 250 2,500 241 Stationery & Supplies 2,250 5,000 2,750 5,000 243 Office Equipment & Furniture 2,250 12,300 10,050 12,300 244 Repairs Equipment 2,250 5,000 2,750 5,000 250 Local Services 4,190 4,190 - 4,190

287 Fixed Plant and Equipment 50,000 - (50,000) -

133,547 100,201 (33,346) 100,201 349,532 324,922 (24,610) 324,922

GRAND TOTAL 349,532 324,922 (24,610) 324,922

Sub Total

Sub TotalTotal Recurrent Expenditure

Code Description Budget 2014

Budget 2015

Difference

13

Office of Te Beretitenti (OB) Responsible Minister: Te Beretitenti Accounting Officer: Secretary for the Office of Te Beretitenti Outcomes Sought:

Effective co-ordination and organisation of Cabinet meetings; efficient high quality advice to Te Beretitenti and Cabinet; high standard of policy papers and policy briefings, review and coordination; good communication with Ministries on policy matters as required by Cabinet; well-coordinated and organised functions of Te Beretitenti and the State; the people of Kiribati are kept 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; improving timely release of meteorological information to national, regional and international bodies; consolidate and strengthen a climate database for climate change monitoring and analysis; capacity building in weather forecasting, a well-managed and maintained State House and its compound; and an effective and efficient coordination of national risk management issues and programmes.

Recurrent Budget Programs for 2015:

Administration and Policy Development Support Services to Te Beretitenti Communications and Relations Meteorological Services Strategic National Policy

14

Table 10(a) Medium Term Expenditure Framework 2015-2017


EXPENDITURE201 KPF Contribution 35,819 37,988 38,748 39,523 202 Salaries 467,400 496,322 506,248 516,373 203 Housing Assistance 28,212 28,212 28,776 29,352 204 Allow ances 35,945 35,945 36,664 37,398 205 Overtime 77,472 73,518 74,988 76,488 206 Temporary assistance 10,187 10,187 10,391 10,599 208 Leave grants 39,000 40,500 40,500 40,500

Sub Total 694,035 722,673 736,316 750,232 215 Transport to w ork 30,572 30,572 31,428 32,308 216 Internal travel 127,038 319,873 328,830 338,037 227 External travel 126,603 126,603 130,148 133,792 230 Cleaning 4,465 4,465 4,590 4,719 231 Telecomms 58,404 62,244 63,987 65,778 232 Electricity and gas 67,001 67,001 68,877 70,806 233 Water 4,594 4,594 4,723 4,855 239 Entertainment 69,168 69,168 71,105 73,096 241 Stationery & Supplies 42,297 40,999 42,147 43,327 243 Office Equip & Furniture - 16,050 16,499 16,961 250 Local service 103,071 77,455 79,624 81,854 251 Overseas Services 5,000 5,000 5,140 5,284 278 Sundry Purchases 20,090 20,090 20,653 21,231 285 Hire of plant/ equipment 96,782 141,974 145,949 150,036

Sub Total 755,085 986,088 1,013,699 1,042,082 1,449,120 1,708,761 1,750,015 1,792,315

GRAND TOTAL 1,449,120 1,708,761 1,750,015 1,792,315

Code Description


15

Table 10(b): Head 09 – Office of Te Beretitenti Budget -2015

Table 10(c): Ministry Operational Plan 2015

Support to Comm & Meterological StrategicBeretitenti Relations Services National Policy

01 02 03 04 05EXPENDITURE201 KPF Contribution 35,819 37,988 2,169 14,427 3,181 1,833 15,515 3,032 202 Salaries 467,400 496,322 28,922 188,534 41,054 24,440 201,864 40,430 203 Housing Assistance 28,212 28,212 - 11,340 4,188 4,248 - 8,436 204 Allow ances 35,945 35,945 - 20,179 3,487 160 12,120 - 205 Overtime 77,472 73,518 (3,954) 13,718 7,000 - 52,800 - 206 Temporary Assistance 10,187 10,187 - 3,822 1,365 - 5,000 - 208 Leave grants 39,000 40,500 1,500 13,500 4,500 1,500 18,750 2,250

694,035 722,673 28,637 265,520 64,775 32,181 306,049 54,148 215 Transport to w ork 30,572 30,572 - 12,500 10,800 - 7,272 216 Internal Travel 127,038 319,873 192,835 294,190 3,036 3,136 17,841 1,670 227 External Travel 126,603 126,603 - 107,490 - 7,500 8,763 2,850 230 Cleaning 4,465 4,465 - 1,200 3,075 - 190 - 231 Telecomms 58,404 62,244 3,840 42,048 4,576 - 15,620 - 232 Electricity and gas 67,001 67,001 - 47,876 7,125 - 12,000 - 233 Water 4,594 4,594 - - 4,594 - - - 239 Entertainment 69,168 69,168 - 51,168 18,000 - - - 241 Stationery & Supplies 42,297 40,999 (1,298) 23,526 9,028 5,000 2,525 920 243 Office Equip & Furniture - 16,050 16,050 16,050 250 Local Services 103,071 77,455 (25,616) 38,077 7,611 18,986 5,200 7,581 251 Overseas Services 5,000 5,000 - - - 5,000 - - 278 Sundry Purchases 20,090 20,090 - 7,835 12,255 285 Hire of Plant/Equipment 96,782 141,974 45,192 100,512 41,462

755,085 986,088 231,004 742,472 121,562 39,622 69,411 13,021 1,449,120 1,708,761 259,641 1,007,991 186,337 71,803 375,460 67,170

GRAND TOTAL 1,449,120 1,708,761 259,641 1,007,991 186,337 71,803 375,460 67,170

Admin

Sub Total


Code DescriptionBudget

2014Budget

2015Difference

Programme Amount Donor2 Other Development Projects 4,480,491 External

TOTAL 4,480,491

16

Public Service Office Responsible Minister: HE Te Beretitenti

Accounting Officer: Secretary of the Public Service

Outcomes Sought:

Good administration and policy directions in relation to public sector management improvement programs and human resource management practices. Provides strategic leadership, direction and guidance in relation to the Public Service to the Maneaba ni Maungatabu, Cabinet and Te Beretitenti on human resource management and development. This includes conditions of service, training and development, and provides advice and support to the Public Service Commission. It also sources funding and manages in-service scholarships overseas. Recurrent Budget Programs for 2015: Administration: Manages the budget, coordinates the preparation of the Ministry Operational Plan, prepares the PSO Annual Report, coordinates reviews of policies and procedures, and manages the discipline process. Human Resources: Responsible for Human Resource Development Plans, coordinates in-service and overseas training, manages recruitment and selection, handles in-service scholarships and awards, oversees performance management and job evaluation.

17

Table 11(a): Medium Term Expenditure Framework 2015-2017



Sub total 400,829 402,132 409,739 417,499 215 Transport to w ork 14,367 14,367 14,769 15,183 216 Internal travel 19,703 19,703 20,255 20,822 217 Local training 2,806 2,806 2,885 2,965 220 Course Fees Civil Servants 1,916 1,916 1,970 2,025 227 External travel 24,320 24,320 25,001 25,701 230 Cleaning 575 575 591 608 231 Telecomms 16,053 16,053 16,502 16,965 232 Electricity and gas 18,199 18,199 18,709 19,232 239 Entertainment 3,257 3,257 3,348 3,442 241 Stationery & Supplies 37,142 37,142 38,182 39,251 243 Office Equipment & Furniture 8,621 8,621 8,862 9,111 250 Local service 11,111 11,111 11,422 11,742 251 Overseas services 1,916 1,916 1,970 2,025 285 Hire of plant/ equipment 40,172 40,172 41,297 42,453

Sub Total 200,158 200,158 205,762 211,524 600,987 602,290 615,502 629,023

OTHER COMMITMENTS31 Kiribati Housing Subsidy 250,000 - - - 02 Local Contribution to Development Fund 313,245 313,245 313,245 313,245

Sub Total 563,245 313,245 313,245 313,245 GRAND TOTAL 1,164,232 915,535 928,747 942,268

Code Description


18

Table 11(b): Head 10 – Public Service Office Budget - 2015


Human Admin Resource

01 02EXPENDITURE201 KPF Contribution 23,406 23,497 91 16,190 7,307202 Salaries 305,404 306,616 1,212 209,194 97,422203 Housing Assistance 21,240 21,240 - 12,744 8,496204 Allow ances 11,550 11,550 - 10,710 840205 Overtime 10,804 10,804 - 6,480 4,324206 Temporary Assistance 6,675 6,675 - 5,043 1,632208 Leave grants 21,750 21,750 - 15,000 6,750

400,829 402,132 1,303 275,239 126,893 215 Transport to w ork 14,367 14,367 - 11,000 3,367216 Internal Travel 19,703 19,703 - 12,470 7,233217 Local Training 2,806 2,806 - 2,806220 Course Fees Civil Servants 1,916 1,916 - 1,916227 External Travel 24,320 24,320 - 21,690 2,630230 Cleaning 575 575 - 575231 Telecomms 16,053 16,053 - 16,053232 Electricity and gas 18,199 18,199 - 18,199239 Entertainment 3,257 3,257 - 1,000 2,257241 Stationery & Supplies 37,142 37,142 - 32,777 4,365243 Office Equipment & Furniture 8,621 8,621 - 8,621250 Local Services 11,111 11,111 - 6,111 5,000251 Overseas Services 1,916 1,916 - 1,916285 Hire of Plant/Equipment 40,172 40,172 - 40,172

200,158 200,158 - 175,306 24,852 600,987 602,290 1,303 450,545 151,745

OTHER COMMITMENTS325 Kiribati Housing Subsidy 250,000 - (250,000) 345 Local contribution to Development Fund 313,245 313,245 - 313,245

563,245 313,245 (250,000) - 313,245 GRAND TOTAL 1,164,232 915,535 248,697- 450,545 464,990

Sub Total


Difference

Sub Total

Code Description Budget 2014 Budget 2015

Programme Description Amount Donor1. Development Projects1.1. Local Training 100,000 GoK1.2 Overseas Training 213,245 GoK2. Other Development Projects 9,642,415 External

TOTAL 9,955,660

19

Judiciary:

Responsible Minister: Te 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 promptly as possible.


Judicial Services Magisterial Services Administration and Policy Support

20

Table 12(a): Medium Term Revenue and Expenditure Framework 2015-2017


REVENUE002 Court f ines 33,000 20,000 20,540 21,095 003 Court fee 40,000 70,000 71,890 73,831


201 KPF Contribution 40,238 42,329 43,176 44,039 202 Salaries 533,813 561,658 572,891 584,349 203 Housing Assistance 21,684 21,684 22,118 22,560 204 Allow ances 593,181 594,801 606,697 618,831 205 Overtime 8,919 6,919 7,057 7,198 206 Temporary assistance 2,688 2,728 2,783 2,838 208 Leave grants 45,750 47,250 47,250 47,250

Sub Total 1,246,273 1,277,368 1,301,971 1,327,065 215 Transport to w ork 18,160 19,192 19,729 20,282 216 Internal travel 84,095 74,709 76,801 78,951 217 Local training 8,028 8,028 8,253 8,484 218 Local Accom & Allow ances 2,280 2,280 2,344 2,409 219 Local Training - Catering 1,692 1,692 1,739 1,788 225 Relocation of Staff - 6,000 6,168 6,341 227 External travel 28,100 28,100 28,887 29,696 231 Telecomms 32,020 32,860 33,780 34,726 232 Electricity and gas 39,289 39,289 40,389 41,520 233 Water 714 1,428 1,468 1,509 239 Entertainment 3,000 6,000 6,168 6,341 240 Printing 6,040 6,040 6,209 6,383 241 Stationery & Supplies 9,815 10,865 11,169 11,482 243 Office Equipment & Furniture 17,027 6,100 6,271 6,446 244 Repairs Equipment 5,072 6,113 6,284 6,460 250 Local service 18,688 26,850 27,602 28,375 251 Overseas services 34,394 33,555 34,495 35,460 285 Hire of plant/ equipment 63,560 63,560 65,340 67,169 287 Fixed Plant and Equipment 53,160 - - -

Sub Total 425,134 372,661 383,096 393,822

1,671,407 1,650,029 1,685,066 1,720,887 GRAND TOTAL 1,671,407 1,650,029 1,685,066 1,720,887

Code Description


21

Table 12(b): Head 11 – Judiciary Budget - 2015


Judicial Magistrate AdminServices Services

01 02 03REVENUE002 Court f ines 33,000 20,000 (13,000) 20,000003 Court fee 40,000 70,000 30,000 70,000

Total Revenue 73,000 90,000 17,000 20,000 70,000 EXPENDITURE201 KPF Contribution 40,238 42,329 2,091 5,312 29,383 7,634 202 Salaries 533,813 561,658 27,845 69,858 390,312 101,488 203 Housing Assistance 21,684 21,684 - - 13,248 8,436 204 Allow ances 593,181 594,801 1,620 158,459 433,300 3,042 205 Overtime 8,919 6,919 (2,000) 2,869 1,050 3,000 206 Temporary Assistance 2,688 2,728 40 968 1,456 304 208 Leave grants 45,750 47,250 1,500 5,250 33,750 8,250

1,246,273 1,277,368 31,096 242,716 902,498 132,154 215 Transport to w ork 18,160 19,192 1,032 6,504 10,152 2,536 216 Internal Travel 84,095 74,709 (9,386) 38,324 34,785 1,600 217 Local Training 8,028 8,028 - - - 8,028 218 Local Accom & Allow ances 2,280 2,280 - - - 2,280 219 Local Training - Catering 1,692 1,692 - - - 1,692 225 Relocation of Staff - 6,000 6,000 6,000 227 External Travel 28,100 28,100 - 28,100 231 Telecomms 32,020 32,860 840 9,000 11,260 12,600 232 Electricity and gas 39,289 39,289 - 12,600 14,689 12,000 233 Water 714 1,428 714 1,428 - - 239 Entertainment 3,000 6,000 3,000 6,000 - - 240 Printing 6,040 6,040 - 1,040 3,000 2,000 241 Stationery & Supplies 9,815 10,865 1,050 2,100 6,670 2,095 243 Office Equipment & Furniture 17,027 6,100 (10,927) 2,100 2,000 2,000 244 Repairs Equipment 5,072 6,113 1,041 2,082 2,000 2,031 250 Local Services 18,688 26,850 8,162 14,900 5,290 6,660 251 Overseas Services 34,394 33,555 (839) 33,555 285 Hire of Plant/Equipment 63,560 63,560 - 19,200 5,000 39,360 287 Fixed Plant and Equipment 53,160 - (53,160)

425,134 372,661 (52,473) 176,933 100,846 94,882 1,671,406 1,650,029 (21,376) 419,649 1,003,344 227,036

GRAND TOTAL 1,671,406 1,650,029 (21,376) 419,649 1,003,344 227,036

Difference

Sub Total



Budget 2015

Programme Amount Donor2 Other Development Projects 81,406 External

TOTAL 81,406

22

Kiribati Police Services Responsible Minister: Te Beretitenti

Accounting Officer: Commissioner of Police

Outcomes Sought:

The outcome sought for the law and order sector is an effective legal system that maintains order in the community and protects property rights. In pursuit of this outcome, Police and Prisons are working towards good quality community policing ensuring that members of the public feel secure and work in co-operation with the Police; the Police Service is well-trained and cost-effective; and the Prison is efficient, humane and cost-effective.


Administration and Policy Development Airport and Domestic Fire Services Custody and Supervision of Prisoners Surveillance of EEZ, Search and Rescue, and Transport Investigation, Prosecution and Intelligence Maintenance of Law and Order

23


Revised Estimates Estimates EstimatesBudget 2014 2015 2016 2017

REVENUE006 Hire of Police Band 1,200 1,200 1,232 1,266 008 Sundry Revenue 65,000 60,000 61,620 63,284 010 Patrol Boat Hire 10,000 6,000 6,162 6,328

Total Revenue 76,200 67,200 69,014 70,878 EXPENDITURE201 KPF Contribution 302,860 304,791 310,887 317,105 202 Salaries 4,032,137 4,057,882 4,139,040 4,221,820 203 Housing Assistance 4,188 13,272 13,537 13,808 204 Allow ances 440,090 466,067 475,388 484,896 205 Overtime 709,286 709,286 723,472 737,941 206 Temporary assistance 6,000 6,000 6,120 6,242 208 Leave grants 340,350 358,350 358,350 358,350

Sub Total 5,834,911 5,915,648 6,026,794 6,140,163 215 Transport to w ork 210,067 213,067 219,032 225,165 216 Internal travel 144,852 131,578 135,262 139,050 217 Local Training 7,000 7,000 7,196 7,397 225 Relocation Expenses 1,500 1,500 1,542 1,585 227 External travel 213,540 213,540 219,519 225,666 230 Cleaning 5,723 6,147 6,319 6,496 231 Telecomms 100,200 100,200 103,006 105,890 232 Electricity and gas 110,000 150,000 154,200 158,518 233 Water 3,600 3,600 3,701 3,804 239 Entertainment 3,500 3,500 3,598 3,699 241 Stationery & Supplies 83,552 79,895 82,132 84,432 242 Food & Rations 215,600 215,600 221,637 227,843 243 Office Equipment & Furniture 20,400 20,400 20,971 21,558 244 Repairs Equipment 5,700 5,700 5,860 6,024 245 Uniforms 43,089 86,908 89,341 91,843 250 Local service 75,000 59,000 60,652 62,350 251 Overseas services 6,000 6,000 6,168 6,341 285 Hire of plant/ equipment 25,620 36,500 37,522 38,573 291 Maint of Vehicle 7,000 7,000 7,196 7,397

Sub Total 1,281,943 1,347,135 1,384,854 1,423,630 7,116,854 7,262,783 7,411,648 7,563,793

GRAND TOTAL 7,116,854 7,262,783 7,411,648 7,563,793

Code Description


24

Table 13(b): Head 12 – Police and Prisons Budget - 2015


Airport fire Prison Patrol Investigation Law & Admin services services rescue & prosecution order

01 02 03 04 05 06REVENUE006 Hire of Police Band 1,200 1,200 - 1,200 008 Sundry Revenue 65,000 60,000 (5,000) 60,000 010 Patrol Boat Hire 10,000 6,000 (4,000) 6,000

Total Revenue 76,200 67,200 (9,000) 61,200 6,000 EXPENDITURE201 KPF Contribution 302,860 304,791 1,931 47,853 3,713 20,319 21,340 27,657 183,910 202 Salaries 4,032,137 4,057,882 25,745 632,034 49,504 270,920 284,530 368,756 2,452,138 203 Housing Assistance 4,188 13,272 9,084 13,272 - - - - - 204 Allow ances 440,090 466,067 25,977 46,126 6,540 36,862 59,163 58,588 258,788 205 Overtime 709,286 709,286 - 93,677 30,349 95,416 61,801 107,166 320,877 206 Temporary Assistance 6,000 6,000 - 6,000 - - - - - 208 Leave grants 340,350 358,350 18,000 51,300 4,500 27,000 27,000 35,250 213,300

5,834,911 5,915,648 80,737 890,262 94,606 450,517 453,834 597,417 3,429,013 215 Transport to w ork 210,067 213,067 3,000 46,853 3,196 3,120 65,394 19,955 74,549 216 Internal Travel 144,852 131,578 (13,274) 59,325 - 8,053 7,695 48,125 8,380 217 Local Training 7,000 7,000 - 2,000 - - 5,000 - - 225 Relocation Expenses 1,500 1,500 - - - 1,500 227 External Travel 213,540 213,540 - 210,250 - - 3,290 230 Cleaning 5,723 6,147 424 5,723 424 - - - - 231 Telecomms 100,200 100,200 - 100,200 - - - - - 232 Electricity and gas 110,000 150,000 40,000 150,000 - - - - - 233 Water 3,600 3,600 - 2,400 - - 1,200 - - 239 Entertainment 3,500 3,500 - 3,500 - - - - - 241 Stationery & Supplies 83,552 79,895 (3,657) 36,685 4,790 - 5,500 18,700 14,220 242 Food & Rations 215,600 215,600 - - - 197,100 13,500 - 5,000 243 Off ice Equipment & Furniture 20,400 20,400 - 3,050 - - 16,500 - 850 244 Repairs Equipment 5,700 5,700 - 3,200 - - 2,500 - - 245 Uniforms 43,089 86,908 43,819 85,000 - - 1,908 - - 250 Local Services 75,000 59,000 (16,000) 34,000 5,000 8,000 - 12,000 251 Overseas Services 6,000 6,000 - - 6,000 - - - - 285 Hire of Plant/Equipment 25,620 36,500 10,880 36,500 - - - - - 291 Maint of Mach & Vehicles 7,000 7,000 - - - - 7,000 - -

1,281,943 1,347,135 65,192 778,686 19,410 217,773 129,487 86,780 114,999 7,116,854 7,262,783 145,928 1,668,947 114,016 668,290 583,321 684,197 3,544,012

GRAND TOTAL 7,116,854 7,262,783 145,928 1,668,947 114,016 668,290 583,321 684,197 3,544,012

Sub Total



Budget 2015

Difference

Programme Amount Donor2 Other Development Projects 38,325 External

TOTAL 38,325

25

Public Service Commission Responsible Officer: Te Beretitenti

Accounting Officer: Secretary for the Public Service Commission

Outcomes Sought:

The appropriations for the Public Service Commission (PSC) provide support for all Government Ministries to achieve objectives through strengthening the Civil Service as set out in policy guidelines and Conditions of Service. The key objectives sought by the Public Service Commission, in the administration of its duties, are: all appointments to be based on merit and on other criteria deemed suitable, and that selection processes are fair to all; disciplinary control of officers be based on principles of natural justice, and on existing rules and conditions of work deemed practicable.


Servicing the Public Service Commission

Table 14(a): Medium Term Expenditure Framework 2015-2017



Sub Total 96,017 106,624 108,609 110,635 215 Transport to w ork 7,070 6,650 6,836 7,028 216 Internal travel 50,661 50,661 52,080 53,538 227 External travel 5,000 5,000 5,140 5,284 230 Cleaning 471 - - - 231 Telecomms 16,140 22,140 22,760 23,397 232 Electricity and gas 9,600 9,600 9,869 10,145 239 Entertainment 4,748 4,748 4,881 5,018 240 Printing 1,800 - - - 241 Stationery & Supplies 6,499 6,499 6,681 6,868 243 Office Equipment & Furniture 2,000 2,000 2,056 2,114 250 Local service 5,925 5,925 6,091 6,261 285 Hire of plant/ equipment 21,970 21,970 22,585 23,218

Sub Total 131,884 135,193 138,978 142,870 227,901 241,817 247,588 253,504

GRAND TOTAL 227,901 241,817 247,588 253,504

Code Description


26

Table 14(b): Head 13 – Public Service Commission Budget - 2015

Budget Budget Difference PSC Services2014 2015 01

EXPENDITURE201 KPF Contribution 4,801 4,826 25 4,826 202 Salaries 61,966 62,296 330 62,296 203 Housing Assistance 4,938 4,938 - 4,938 204 Allow ances 14,101 22,174 8,073 22,174 205 Overtime 2,916 2,989 73 2,989 206 Temporary Assistance 2,045 2,045 - 2,045 208 Leave grants 5,250 7,357 2,107 7,357

96,017 106,624 10,607 106,624 215 Transport to w ork 7,070 6,650 (420) 6,650 216 Internal Travel 50,661 50,661 - 50,661 227 External Travel 5,000 5,000 - 5,000 230 Cleaning 471 - (471) 231 Telecomms 16,140 22,140 6,000 22,140 232 Electricity and gas 9,600 9,600 - 9,600 239 Entertainment 4,748 4,748 - 4,748 240 Printing 1,800 - (1,800) 241 Stationery & Supplies 6,499 6,499 - 6,499 243 Office Equipment & Furniture 2,000 2,000 - 2,000 250 Local Services 5,925 5,925 - 5,925 285 Hire of Plant/Equipment 21,970 21,970 - 21,970

Sub Total 131,884 135,193 3,309 135,193 Total Recurrent Expenditure 227,901 241,817 13,916 241,817

GRAND TOTAL 227,901 241,817 13,916 241,817

Code Description

27

Ministry Of Foreign Affairs and Immigration Responsible Officer: Te Beretitenti

Accounting Officer: Secretary for Foreign 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: 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; 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; an effective coordination of the Government’s stance on international issues, including input into the work program of regional and international organisations; efficient consular and other services to nationals in need abroad and foreign nationals; wider and effective representation at consular level; membership at the United Nations; efficient protocol service to Government; to ensure the consistency of international treaties of which Kiribati is a party with the national interests being promoted; increasing efficiency in processing immigration requirements to encourage potential foreign investors and tourists; reducing immigration bureaucracy for overseas visitors.

Recurrent Budget Programs for 2015

Administrative and Policy Development: Provides administrative support and develops policies relevant to maintain a smooth operation of the Ministry in achieving its objectives. Immigration: Provides protection of the country’s border through regulation of visa and permit issuance and monitoring movements of foreigners coming in and out of Kiribati by facilitation of passport issuance and filtering of eligible foreigners for citizenship. Kiribati High Commission: Represents Kiribati and the Government of Kiribati around the Pacific region and in some Asian countries by developing better commercial, economics, cultural and scientific relations. Kiribati Embassy to Taiwan: Represents Kiribati and the Government of Kiribati in Asian countries such as Taiwan, Japan and South Korea by developing better commercial, economics, cultural and scientific relations. Kiribati Embassy to the UN: Represents Kiribati and the Government of Kiribati to multi-lateral relations around the Pacific region and in some Asian countries by developing better commercial, economics, cultural and scientific relations.

28

Table 15(a) Medium Term Revenue and Expenditure Framework 2015-2017


REVENUE003 Visa fees 70,000 70,000 71,890 73,831 012 Immigration & other charges 30,000 35,000 35,945 36,916

Total Revenue 100,000 105,000 107,835 110,747 EXPENDITURE201 KPF Contribution 30,905 30,069 30,670 31,284 202 Salaries 407,052 400,918 408,936 417,115 203 Housing Assistance 176,796 186,984 190,724 194,538 204 Allow ances 274,484 275,982 281,502 287,132 205 Overtime 46,230 50,380 51,387 52,415 206 Temporary assistance 5,013 13,786 14,061 14,343 207 Wages 109,343 109,343 111,530 113,761 208 Leave grants 39,000 39,000 39,000 39,000

1,088,822 1,106,462 1,127,811 1,149,587 215 Transport to w ork 66,925 69,525 71,472 73,473 216 Internal travel 29,794 29,974 30,813 31,676 227 External travel 286,171 381,498 392,180 403,161 230 Cleaning 12,147 12,147 12,487 12,837 231 Telecomms 79,688 79,688 81,919 84,213 232 Electricity and gas 107,885 103,126 106,014 108,982 233 Water 120 120 123 127 239 Entertainment 161,382 112,600 115,753 118,994 241 Stationery & Supplies 93,102 93,102 95,709 98,389 243 Office Equipment & Furniture - 1,500 1,542 1,585 250 Local services 92,069 93,449 96,066 98,755 251 Overseas services 30,620 45,000 46,260 47,555 278 Sundry Purchases 1,500 - - - 279 Special Expenditure 31,660 - - - 285 Hire of plant/ equipment 50,380 50,380 51,791 53,241

Sub Total 1,043,443 1,072,109 1,102,128 1,132,987

2,132,265 2,178,571 2,229,939 2,282,575 GRAND TOTAL 2,132,265 2,178,571 2,229,939 2,282,575


Code Description

Sub Total

29

Table 15(b): Head 14 – Ministry of Foreign Affairs and Immigration Budget – 2015

Admin Immigration Kiribati Mission in Mission in High Comm Taipei New YorK

01 02 03 04 05REVENUE003 Visa fees 70,000 70,000 - 62,000 8,000 012 Immigration & other charges 30,000 35,000 5,000 30,000 5,000

Total Revenue 100,000 105,000 5,000 92,000 13,000 EXPENDITURE201 KPF Contribution 30,905 30,069 (836) 14,555 8,845 3,270 1,176 2,223 202 Salaries 407,052 400,918 (6,134) 194,062 117,936 43,602 15,678 29,640 203 Housing Assistance 176,796 186,984 10,188 12,564 4,188 24,000 68,820 77,412 204 Allow ances 274,484 275,982 1,498 9,120 6,020 66,854 69,432 124,556 205 Overtime 46,230 50,380 4,150 10,590 34,422 5,368 206 Temporary Assistance 5,013 13,786 8,773 5,375 2,688 3,148 2,575 207 Wages 109,343 109,343 - 66,643 42,700 - 208 Leave grants 39,000 39,000 - 14,250 11,250 9,750 2,250 1,500

1,088,822 1,106,462 17,639 260,516 185,348 222,635 202,631 235,331 215 Transport to w ork 66,925 69,525 2,600 22,525 5,000 14,400 21,600 6,000 216 Internal Travel 29,794 29,974 180 450 3,300 8,724 7,500 10,000 227 External Travel 286,171 381,498 95,327 252,200 5,438 14,860 53,000 56,000 230 Cleaning 12,147 12,147 - - - - 7,147 5,000 231 Telecomms 79,688 79,688 - 39,800 3,600 22,088 10,000 4,200 232 Electricity and gas 107,885 103,126 (4,759) 78,000 - 10,126 10,000 5,000 233 Water 120 120 - 120.00 - - 239 Entertainment 161,382 112,600 (48,782) 86,600 - 11,000 10,000 5,000 241 Stationery & Supplies 93,102 93,102 (0) 39,792 6,310 29,000 10,000 8,000 243 Office Equipment & Furniture - 1,500 1,500 - 1,500 - - 250 Local Services 92,069 93,449 1,380 38,989 - 25,350 19,110 10,000 251 Overseas Services 30,620 45,000 14,380 35,000 10,000 - - - 278 Sundry Purchases 1,500 - (1,500) 279 Special Expenditure 31,660 - (31,660) 285 Hire of Plant/Equipment 50,380 50,380 - 50,380

1,043,443 1,072,109 28,666 643,856 35,148 135,548 148,357 109,200 2,132,265 2,178,571 46,305 904,372 220,496 358,183 350,988 344,531

2,132,265 2,178,571 46,305 904,372 220,496 358,183 350,988 344,531 GRAND TOTAL

Sub Total



2014Budget

2015 Difference

30

Ministry of Internal Affairs Responsible Minister: Minister of Internal Affairs

Accounting Officer: Secretary for Internal Affairs

Outcomes Sought:

Internal Affairs services are aligned with the Government’s overall aim of “supporting and developing good governance, positive community and gender development and the Kiribati identity of a peaceful society rich in culture and traditions”.

MIA will strive to empower island councils and communities with a particular focus on the critical role of Island Councils in ensuring that the public goods and services serve the needs of communities and are well coordinated, delivered, monitored, maintained and sustained. MIA will ensure that public goods and services should reach communities in a manner of equitable distribution of development benefits.


Administration: provides the administrative support for the Ministry Local Government Division: local governance capacity building on all Island Councils Rural Planning Division: promotion of sustainable island development with effective and efficient support services to communities and managing of island project funds Cultural Division: preservation and promotion of the Kiribati cultural identity

31

Table 16(a) Medium Term Revenue and Expenditure Framework 2015-2017


REVENUE015 Charter to Banaba 8,000 7,000 7,189 7,383 003 Research and Film Fee 2,000 2,000 2,054 2,109


1,694,343 1,712,084 1,744,136 1,776,829 215 Transport to w ork 19,250 23,000 23,644 24,306 216 Internal travel 49,616 74,680 76,771 78,921 217 Local training 3,500 2,540 2,611 2,684 218 Local Accom & Allow ances 3,500 14,866 15,282 15,710 225 Relocation expenses 29,200 26,371 27,109 27,868 227 External travel 63,535 56,398 57,977 59,601 230 Cleaning 1,800 1,499 1,541 1,584 231 Telecomms 32,711 35,068 36,050 37,059 232 Electricity and gas 40,772 43,000 44,204 45,442 233 Water 150 150 154 159 239 Entertainment 5,000 8,000 8,224 8,454 240 Printing 500 500 514 528 241 Stationery & Supplies 20,356 18,750 19,275 19,815 243 Office Equipment & Furniture 12,570 37,936 38,998 40,090 244 Repairs Equipment 1,500 1,000 1,028 1,057 278 Sundry expenses - 2,112 2,171 2,232 250 Local service 40,647 50,397 51,808 53,259 285 Hire of plant/ equipment 41,400 66,950 68,825 70,752

Sub Total 366,007 463,217 476,187 489,520

2,060,350 2,175,301 2,220,323 2,266,349 OTHER COMMITMENTS

306 Elections 19,184 315,531 120,000 - 315 Support Grant 1,300,673 1,300,673 1,300,673 1,300,673 318 Local Council Grant 180,686 180,686 180,686 180,686 332 Ferry Service to Remote Is 22,757 22,757 22,757 22,757

Sub Total 1,523,300 1,819,647 1,624,116 1,504,116 GRAND TOTAL 3,583,650 3,994,948 3,844,439 3,770,465


Code Description

Sub Total

32

Table 16(b): Head 15 – Ministry of Internal Affairs Budget - 2015


Admin Rural Local CulturalPlanning Gov't Affairs

01 02 03 05REVENUE015 Charter to Banaba 8,000 7,000 (1,000) 7,000 003 Research and Film Fee 2,000 2,000 - 2,000

Total Revenue 10,000 9,000 (1,000) 7,000 2,000 EXPENDITURE - 201 KPF Contribution 101,392 102,993 1,601 16,002 23,240 60,380 3,372 202 Salaries 1,338,082 1,369,244 31,162 213,365 309,861 801,064 44,954 203 Housing Assistance 39,588 33,246 (6,342) 8,376 4,188 18,588 2,094 204 Allow ances 77,739 81,123 3,384 11,666 18,885 48,188 2,384 205 Overtime 13,478 11,978 (1,500) 7,478 - 4,500 - 206 Temporary Assistance 13,813 4,000 (9,813) - - 4,000 - 208 Leave grants 110,250 109,500 (750) 18,000 24,750 66,750 -

1,694,343 1,712,084 17,741 274,887 380,924 1,003,470 52,804 215 Transport to w ork 19,250 23,000 3,750 23,000 - - 216 Internal Travel 49,616 74,680 25,064 23,000 36,014 5,342 10,324 217 Local Training 3,500 2,540 (960) - - 2,540 218 Local Accom & Allow ances 3,500 14,866 11,366 - - 14,866 - 225 Relocation Expenses 29,200 26,371 (2,829) - 8,371 18,000 - 227 External Travel 63,535 56,398 (7,137) 50,000 3,398 3,000 230 Cleaning 1,800 1,499 (301) 1,499 - 231 Telecomms 32,711 35,068 2,357 35,068 - 232 Electricity and gas 40,772 43,000 2,228 43,000 - 233 Water 150 150 - 150 - - 239 Entertainment 5,000 8,000 3,000 8,000 - - 240 Printing 500 500 - - - 500 241 Stationery & Supplies 20,356 18,750 (1,606) 14,890 1,860 2,000 243 Office Equipment & Furniture 12,570 37,936 25,366 32,936 - 3,000 2,000 244 Repairs Equipment 1,500 1,000 (500) 1,000 - - 250 Local Services 40,647 50,397 9,750 40,190 5,000 5,207 278 Sundry expenses 2,112 2,112 12 2,100 285 Hire of Plant/Equipment 41,400 66,950 25,550 66,950

366,007 463,217 97,210 339,695 49,883 50,608 23,031 2,060,350 2,175,301 114,951 614,582 430,807 1,054,078 75,835

OTHER COMMITMENTS306 Elections 19,184 315,531 296,347 315,531 315 Support Grant 1,300,673 1,300,673 - 1,300,673 318 Local Council Grant 180,686 180,686 - 180,686 332 Ferry Service to Remote Islands 22,757 22,757 - 22,757

1,523,300 1,819,647 296,347 315,531 - 1,504,116 - GRAND TOTAL 3,583,650 3,994,948 411,298 930,113 430,807 2,558,194 75,835

Difference

Sub Total

Sub Total

Sub Total


2014Budget

2015


Programme Description Amount DonorOther Development Projects 2,972,834 External

TOTAL 2,972,834

33

Ministry of Environment, Lands and Agricultural Development Responsible Minister: Minister of Environment, Lands and Agricultural Development

Accounting Officer: Secretary for Environment, Lands and Agricultural Development

Outcomes Sought:

Sustainable development of fragile atoll environment; further development and application of a land system which facilitates the social and economic development of Kiribati; maximising sustainable net income for Kiribati from copra, and promoting efficient and economically viable local production of fruit, vegetables and livestock. An important aim in this regard is to provide sound environmental advice on all matters pertaining to the environment and to raise public awareness on the issue.


Administration and Policy Development Improving the Environment Lands Administration Agricultural and Livestock Services

34



REVENUE003 Park usage fees 15,100 17,800 18,281 18,792 021 Enviroment Licence 2,666 1,800 1,849 1,900 023 Review fees 3,754 2,800 2,876 2,956 002 Enviroment f ine 5,000 200 205 211 007 Sale of state lands 6,900 6,000 6,162 6,335 036 Sublease rents and leases 75,000 132,500 136,078 139,888 004 DNE (admin fees) 2,856 3,000 3,081 3,167 006 Quarantine 15,874 8,000 8,216 8,446 026 Livestock sales 32,000 20,000 20,540 21,115


201 KPF Contribution 112,623 122,692 125,146 127,649 202 Salaries 1,489,156 1,582,485 1,614,135 1,646,417 203 Housing Assistance 50,488 58,896 60,074 61,275 204 Allow ances 71,423 71,423 72,851 74,308 205 Overtime 81,382 91,429 93,258 95,123 206 Temporary assistance 12,484 53,411 54,479 55,569 208 Leave grants 137,250 146,250 146,250 146,250

1,954,806 2,126,586 2,166,193 2,206,592 215 Transport to w ork 60,262 60,747 62,448 64,197 216 Internal travel 81,826 84,480 86,845 89,277 217 Local training 3,260 9,300 9,560 9,828 219 Local Training - Catering - 750 771 793 220 Course Fees Civil Servants 2,298 2,298 2,362 2,428 225 Relocation expenses 4,272 29,548 30,375 31,226 226 Recruitment - 2,000 2,056 2,114 227 External travel 129,598 129,598 133,227 136,957 230 Cleaning - 5,500 5,654 5,812 231 Telecomms 44,324 44,324 45,565 46,841 232 Electricity and gas 59,847 88,956 91,447 94,007 233 Water 2,280 2,040 2,097 2,156 239 Entertainment 9,500 10,940 11,246 11,561 240 Printing 5,537 13,925 14,315 14,716 241 Stationery & Supplies 44,785 30,983 31,851 32,742 242 Food and rations 1,621 1,621 1,666 1,713 243 Office Equipment & Furniture 46,777 33,916 34,866 35,842 244 Repairs Equipment 280 12,530 12,881 13,242 245 Uniforms 1,680 1,698 1,746 1,794 248 Compensation for trees 1,500 5,150 5,294 5,442 249 Agricultural Supplies - 70,000 71,960 73,975 250 Local service 59,658 87,775 90,232 92,759 251 Overseas services 1,950 6,350 6,528 6,711 285 Hire of plant/ equipment 61,080 75,180 77,285 79,449 287 Fixed Plant and Equipment 59,000 60,652 62,350 291 Maintenance of Plant and Equip 4,800 4,934 5,073

Sub Total 622,335 873,409 897,864 923,005


31 Land Rent 2,919,753 2,919,753 3,065,741 3,219,028 2,919,753 2,919,753 3,065,741 3,219,028

GRAND TOTAL 5,496,894 5,919,748 6,129,798 6,348,624


Sub Total

Code Description

Sub Total

35

Table 17(b): Head 16 – Ministry of Environment, Lands and Agricultural Development Budget - 2015


Admin Environment Lands Agriculture

01 02 03 04REVENUE003 Fees 15,100 17,800 2,700 3,500 14,300 021 Enviroment Licence 2,666 1,800 (866) 1,800 023 Wildlife View ing Fees 3,754 2,800 (954) 2,800 002 Fines 5,000 200 (4,800) 200 007 Sale of goods 6,900 6,000 (900) 6,000 036 Sublease rents and leases 75,000 132,500 57,500 132,500 004 DNE (admin fees) 2,856 3,000 144 3,000 006 Quarantine 15,874 8,000 (7,874) 8,000 026 Livestock sales 32,000 20,000 (12,000) 20,000

Total Revenue 159,150 192,100 32,950 8,300 155,800 28,000

201 KPF Contribution 112,623 122,692 10,069 17,546 25,581 30,021 49,543 202 Salaries 1,489,156 1,582,485 93,329 227,091 302,766 394,902 657,726 203 Housing Assistance 50,488 58,896 8,408 15,120 18,648 16,752 8,376 204 Allow ances 71,423 71,423 - 10,595 6,838 34,483 19,507 205 Overtime 81,382 91,429 10,047 29,728 2,905 16,600 42,196 206 Temporary Assistance 12,484 53,411 40,927 6,861 38,320 5,380 2,850 208 Leave grants 137,250 146,250 9,000 16,500 24,000 36,000 69,750

1,954,806 2,126,586 171,780 323,442 419,058 534,138 849,948 215 Transport to w ork 60,262 60,747 485 15,090 8,786 18,495 18,376 216 Internal Travel 81,826 84,480 2,654 36,620 7,293 32,688 7,879 217 Local Training 3,260 9,300 6,040 - - 2,000 7,300 219 Local Training - Catering - 750 750 - - 750 - 220 Course Fees Civil Servants 2,298 2,298 - - 2,298 - - 225 Relocation Expenses 4,272 29,548 25,276 - - 22,228 7,320 226 Recruitment - 2,000 2,000 1,000 1,000 - - 227 External Travel 129,598 129,598 - 102,048 10,050 7,500 10,000 230 Cleaning - 5,500 5,500 2,215 - 1,390 1,895 231 Telecomms 44,324 44,324 - 16,200 6,300 9,442 12,382 232 Electricity and gas 59,847 88,956 29,109 23,820 8,676 24,660 31,800 233 Water 2,280 2,040 (240) - - - 2,040 239 Entertainment 9,500 10,940 1,440 10,940 - - - 240 Printing 5,537 13,925 8,388 4,000 3,720 2,505 3,700 241 Stationery & Supplies 44,785 30,983 (13,802) 3,114 4,883 17,706 5,280 242 Food and Rations 1,621 1,621 (0) 1,621 - - 243 Office Equipment & Furniture 46,777 33,916 (12,861) 10,000 6,996 5,500 11,420 244 Repairs Equipment 280 12,530 12,250 6,500 1,490 1,720 2,820 245 Uniforms 1,680 1,698 18 - - - 1,698 248 Compensation for trees 1,500 5,150 3,650 - - 2,400 2,750 249 Agricultural Supplies - 70,000 70,000 - - - 70,000 250 Local Services 59,658 87,775 28,117 9,229 6,946 12,050 59,550 251 Overseas Services 1,950 6,350 4,400 - 5,200 1,150 285 Hire of Plant/Equipment 61,080 75,180 14,100 24,180 10,800 40,200 - 287 Fixed Plant and Equipment 59,000 59,000 59,000 291 Maintenance of Plant and Equip 4,800 4,800 4,800

622,335 873,409 251,074 328,756 80,859 206,434 257,359 2,577,141 2,999,995 422,854 652,198 499,918 740,572 1,107,308

OTHER COMMITMENTS31 Land Rent 2,919,753 2,919,753 - 2,919,753

2,919,753 2,919,753 - 2,919,753 GRAND TOTAL 5,496,894 5,919,748 422,854 3,571,951 499,918 740,572 1,107,308

Difference

Sub Total

EXPENDITURE

Sub Total


Code DescriptionRevised

Budget 2014Budget

2015

Programme Description Amount Donor2. Other Development Projects 2,064,387 External

TOTAL 2,064,387

36

Maneaba Ni Maungatabu (Parliament) Responsible Officer: Te Beretitenti

Accounting Officer: Clerk to Parliament

Outcomes Sought:

The functions of the Maneaba ni Maungatabu contribute to the outcome of “good governance”. The functions of the Maneaba contribute 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; an efficient and quality secretarial services to the Parliament and Committees; an effective and well-coordinated arrangement of all Parliamentary meetings and conferences; an effective management of financial resources; and membership at CPA and APPU.


Administration and Support Services Parliamentary Meetings Parliamentary Committees

37



REVENUE050 Restaurant rental 3,000 3,300 3,389 3,481 050 Conference rental 4,000 6,250 6,419 6,592 008 Sale of Publications 350 3,300 3,389 3,481

Total Revenue 7,350 12,850 13,197 13,553 EXPENDITURE201 KPF Contribution 55,320 57,549 58,700 59,874 202 Salaries 730,444 760,063 775,264 790,770 203 Housing Assistance 8,376 12,564 12,815 13,072 204 Allow ances 40,091 78,121 79,683 81,277 205 Overtime 54,176 53,176 54,240 55,324 206 Temporary assistance 10,093 7,255 7,400 7,548 208 Leave grants 18,000 18,000 18,000 18,000

916,500 986,728 1,006,102 1,025,864 215 Transport to w ork 24,850 35,550 36,545 37,569 216 Internal travel 406,906 447,480 460,009 472,890 218 Local Accom & Allow ances 476,383 496,070 509,960 524,239 219 Local Training - Catering 21,200 21,200 21,794 22,404 227 External travel 358,709 375,609 386,126 396,938 231 Telecomms 74,006 77,006 79,162 81,379 232 Electricity and gas 110,000 110,000 113,080 116,246 239 Entertainment 19,960 38,901 39,990 41,110 240 Printing 2,000 24,000 24,672 25,363 241 Stationery & Supplies 69,424 69,424 71,368 73,366 243 Office Equipment & Furniture 6,760 6,760 6,949 7,144 244 Repairs Equipment 4,500 4,500 4,626 4,756 250 Local service 314,382 314,382 323,185 332,234 285 Hire of plant/ equipment 58,800 58,800 60,446 62,139

Sub Total 1,947,880 2,079,682 2,137,913 2,197,774 2,864,380 3,066,409 3,144,015 3,223,639

GRAND TOTAL 2,864,380 3,066,409 3,144,015 3,223,639 Total Recurrent Expenditure

Code Description

Sub Total

38

Table 18(b): Head 17 – Maneaba ni Maungatabu Budget - 2015


Admin Parliament ParliamentMeetings Committees

01 02 03REVENUE050 Restaurant rental 3,000 3,300 300 3,300 050 Conference room rental 4,000 6,250 2,250 6,250 008 Sale of Publications 350 3,300 2,950 3,300

Total Revenue 7,350 12,850 5,500 9,550 3,300 EXPENDITURE201 KPF Contribution 55,320 57,549 2,229 16,906 40,643 - 202 Salaries 730,444 760,063 29,619 218,903 541,160 - 203 Housing Assistance 8,376 12,564 4,188 12,564 - - 204 Allow ances 40,091 78,121 38,030 8,776 29,145 40,200 205 Overtime 54,176 53,176 (1,000) 48,076 5,100 - 206 Temporary Assistance 10,093 7,255 (2,838) 6,507 748 - 208 Leave grants 18,000 18,000 - 18,000 - -

916,500 986,728 70,227 329,732 616,796 40,200 215 Transport to w ork 24,850 35,550 10,700 20,400 15,150 - 216 Internal Travel 406,906 447,480 40,574 36,088 323,181 88,211 218 Local Accom & Allow ances 476,383 496,070 19,687 - 423,820 72,250 219 Local Training - Catering 21,200 21,200 - - 15,000 6,200 227 External Travel 358,709 375,609 16,900 131,844 243,765 - 231 Communication charges 74,006 77,006 3,000 77,006 232 Electricity and gas 110,000 110,000 - 110,000 239 Entertainment 19,960 38,901 18,941 19,960 18,941 240 Printing 2,000 24,000 22,000 24,000 241 Stationery & Supplies 69,424 69,424 - 49,424 15,000 5,000 243 Off ice Equipment & Furniture 6,760 6,760 - 6,760 244 Repairs Equipment 4,500 4,500 - 4,500 250 Local Services 314,382 314,382 - 22,742 289,140 2,500 285 Hire of Plant/Equipment 58,800 58,800 - 58,800

1,947,880 2,079,682 131,802 537,524 1,343,997 198,161 2,864,380 3,066,409 202,029 867,256 1,960,793 238,361

GRAND TOTAL 2,864,380 3,066,409 202,029 867,256 1,960,793 238,361



Difference

Sub Total

Sub Total

Programme Description Amount Donor2. Other Development Projects 40,500 External

TOTAL 40,500

39

Ministry of Commerce, Industry and Cooperatives Responsible Minister: Minister of Commerce, Industry and Cooperatives

Accounting Officer: Secretary for Commerce, Industry and Cooperatives

Outcomes Sought:

The main objective of the Ministry is the development of a liberal, business friendly, economic environment. This includes the intent to promote, facilitate and regulate the activities of the private sector engaged in commerce, industry, cooperatives and supervise public enterprises operating in the sector. Promotion and facilitation of domestic investments including cooperatives and foreign investment in a transparent and non-discriminatory manner are the main tasks of this Ministry. This is important given the relatively stagnant domestic economy. There is great need to increase employment opportunities 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.


Administration and Policy Development: Provides administrative support and advice for the effective and efficient operation of the Ministry. Business Regulatory Centre: Acts as a regulatory arm of MCIC. BRC’s core function focuses on the implementation and enforcement of laws administered by the Ministry. Regulatory roles relate to Business Registration, Consumer Protection, Intellectual Property Rights, Credit Union and Cooperatives Business Promotion Centre: Supports and provides business advice, market access and trade policy advice. Facilitates trade programs in country. It also oversees establishment and development of cooperatives, investment and industry. MCIC Kiritimati Branch: Kiritimati Branch undertakes the functions and programs of the Ministry on Kiritimati Island. It carries out the trade promotion and business regulatory activities in the Line and Phoenix Islands.

40



REVENUE030 Trade Marks and Patents fee 20,000 18,000 18,486 18,985 031 Moneylenders licensing fees 2,000 6,000 6,162 6,328 032 Business Names Registration fees 15,000 18,000 18,486 18,985 033 Company - Fees 5,000 4,200 4,313 4,430 003 Credit Union Fees 2,000 500 514 527 034 Foreign Investment Licence Fee 4,000 1,800 1,849 1,899 050 Rental of Small Industrial Centre 6,060 10,000 10,270 10,547 052 Container Storage Yard Fee 1,460 1,460 1,499 1,540 004 Cooperative Fees 1,000 100 103 105


813,911 853,715 869,799 886,205 215 Transport to w ork 38,806 61,437 63,157 64,926 216 Internal travel 54,625 168,106 172,813 177,651 217 Local training - other costs 6,992 12,267 12,610 12,964 219 Local Training - Catering - 6,495 6,677 6,864 220 Course Fees Civil Servants - 1,997 2,053 2,110 226 External travel 85,687 100,687 103,506 106,404 231 Telecomms 39,101 41,261 42,416 43,604 232 Electricity and gas 27,500 42,600 43,793 45,019 233 Water 2,380 2,400 2,467 2,536 239 Entertainment 8,254 8,254 8,485 8,723 240 Printing 29,152 29,968 30,808 241 Stationery & Supplies 32,712 32,628 33,541 34,481 242 Food and rations 1,414 1,454 1,494 243 Office Equipment & Furniture 2,976 2,082 2,140 2,200 250 Local service 111,265 80,764 83,026 85,350 251 Overseas services 20,650 400 411 423 285 Hire of plant/ equipment 35,062 35,062 36,044 37,053

Sub Total 466,010 627,006 644,562 662,610


249 Rice Buffer for Line & Phoenix Islands 164,357 164,357 164,357 Sub total 164,357 164,357 164,357

1,279,921 1,645,078 1,678,718 1,713,172


Code Description

Sub Total

GRAND TOTAL

41

Table 19(b): Head 18 – Ministry of Commerce, Industry and Co-operatives Budget - 2015


Admin Business Business Reg & XmasRegulation Promotion developmt

01 02 03 04REVENUE030 Trade Marks and Patents fee 20,000 18,000 (2,000) 18,000 031 Moneylenders licensing fees 2,000 6,000 4,000 6,000 032 Business Names Registration fees 15,000 18,000 3,000 18,000 033 Company - Fees 5,000 4,200 (800) 4,200 003 Credit Union Fees 2,000 500 (1,500) 500 034 Foreign Investment Licence Fee 4,000 1,800 (2,200) 1,800 050 Rental of Small Industrial Centre 6,060 10,000 3,940 10,000 052 Container Storage Yard Fee 1,460 1,460 - 1,460 004 Cooperative Fees 1,000 100 (900) 100

Total Revenue 56,520 60,060 3,540 46,700 13,360 EXPENDITURE201 KPF Contribution 47,161 47,375 214 12,377 13,616 15,838 5,544 202 Salaries 624,887 626,554 1,667 162,757 181,541 208,338 73,918 203 Housing Assistance 26,388 46,560 20,172 10,116 9,924 26,520 - 204 Allow ances 44,198 54,949 10,751 12,111 6,208 32,318 4,312 205 Overtime 19,353 23,669 4,316 16,234 1,725 3,310 2,400 206 Temporary Assistance 3,923 5,108 1,185 2,274 - 2,834 - 208 Leave grants 48,000 49,500 1,500 14,250 13,500 15,000 6,750

813,911 853,715 39,804 230,119 226,514 304,158 92,924 215 Transport to w ork 38,806 61,437 22,631 31,009 1,424 1,265 27,740 216 Internal Travel 54,625 168,106 113,481 40,959 89,559 34,067 3,520 217 Local Training 6,992 12,267 5,275 - 2,750 5,547 3,970 219 Local Training - Catering - 6,495 6,495 - - 6,495 220 Course Fees Civil Servants - 1,997 1,997 - 1,997 - - 226 External Travel 85,687 100,687 15,000 51,784 20,392 28,511 - 231 Telecomms 39,101 41,261 2,160 34,901 - - 6,360 232 Electricity and gas 27,500 42,600 15,100 38,400 - - 4,200 233 Water 2,380 2,400 20 1,680 - - 720 239 Entertainment 8,254 8,254 - 8,254 - - - 240 Printing - 29,152 29,152 7,765 10,335 2,422 8,630 241 Stationery & Supplies 32,712 32,628 (84) 13,496 6,290 12,842 - 240 Food and rations 1,414 1,414 1,414 243 Off ice Equipment & Furniture 2,976 2,082 (894) 832 1,250 - - 250 Local Services 111,265 80,764 (30,501) 45,334 20,777 11,703 2,950 251 Overseas Services 20,650 400 (20,250) - 400 - - 285 Hire of Plant/Equipment 35,062 35,062 0 35,062 - - -

466,010 627,006 160,996 310,890 155,175 102,852 58,090 1,279,921 1,480,721 200,800 541,009 381,689 407,010 151,014

OTHER COMMITMENTS249 Rice Buffer for Line & Phoenix Islands 164,357 164,357 164,357

Sub total 164,357 164,357 1,279,921 1,645,078 365,157 705,366 381,689 407,010 151,014 GRAND TOTAL

Sub Total



Difference


TOTAL 26,129

42

Kiribati National Audit Office Responsible Minister: Te Beretitenti

Accounting Officer: Auditor General

Outcomes Sought:

The Audit Office exists as a constitutional safeguard to maintain the financial integrity of the parliamentary system of government. It contributes to the desired outcome of good governance. The Kiribati National Audit Office reports to the Manaeaba ni Maungatabu and is therefore operationally independent of the executive branch of Government. Its role is to ensure the financial accountability of Government, public institutions, and Government owned enterprises to the Maneaba.


Administration Treasury Audits Audits of Statutory Authorities Audits of Local Government Performance Auditing



REVENUE003 Audit Fees for Statutory Corporations 19,015 26,000 26,702 27,423 003 Audit fees for Government Companies 31,865 25,500 26,189 26,896 003 Audit Fees for Projects 5,654 8,000 8,216 8,438 004 Audit Fees for Island Councils 7,710 7,000 7,189 7,383


511,743 511,743 521,318 531,084 215 Transport to w ork 10,000 12,658 13,012 13,377 216 Internal travel 45,029 45,029 46,290 47,586 217 Local training - 3,700 3,804 3,910 219 Local Training - Catering 1,250 1,250 1,285 1,321 227 External travel 23,763 23,763 24,428 25,112 230 Cleaning 780 1,000 1,028 1,057 231 Telecomms 9,756 9,756 10,029 10,310 232 Electricity and gas 20,000 20,000 20,560 21,136 239 Entertainment 1,000 1,000 1,028 1,057 241 Stationery & Supplies 5,885 5,885 6,050 6,219 243 Office Equipment & Furniture 1,100 4,796 4,930 5,068 250 Local service 3,380 3,380 3,475 3,572 285 Hire of plant/ equipment 51,275 51,275 52,711 54,187

Sub Total 173,218 183,492 188,630 193,911 Total Recurrent Expenditure 684,961 695,235 709,948 724,996

GRAND TOTAL 684,961 695,235 709,948 724,996

Code Description

Sub Total

43

Table 20(b): Head 19 – Kiribati National Audit Office Budget - 2015

Admin Treasury Statutory Local Govt Performance

Auditing Auditing Auditing Auditing

01 02 03 04 05REVENUE003 Audit fees for statutory corporations 19,015 26,000 6,985 26,000 003 Audit fees for government companies 31,865 25,500 (6,365) 25,500 003 Audit fees for projects 5,654 8,000 2,346 8,000 004 Audit fees for Island Councils 7,710 7,000 (710) 7,000

Total Revenue 64,244 66,500 2,256 - 26,000 25,500 8,000 7,000 EXPENDITURE201 KPF Contribution 31,316 31,316 - 11,908 4,237 7,205 4,481 3,485 202 Salaries 413,818 413,818 - 155,042 56,498 96,070 59,746 46,462 203 Housing Assistance 19,776 19,776 - 8,496 4,248 7,032 204 Allow ances 4,500 4,500 - 2,200 1,200 500 600 205 Overtime 5,601 5,601 - 5,601 206 Temporary Assistance 3,732 3,732 - 3,732 208 Leave grants 33,000 33,000 - 9,000 4,500 12,000 4,500 3,000

511,743 511,743 - 195,979 66,435 120,023 75,759 53,547 215 Transport to w ork 10,000 12,658 2,658 12,658 216 Internal Travel 45,029 45,029 - 11,058 12,518 12,518 8,936 217 Local Training - 3,700 3,700 3,700 219 Local Training - Catering 1,250 1,250 - 1,250 227 External Travel 23,763 23,763 - 13,000 10,763 230 Cleaning 780 1,000 220 1,000 231 Telecomms 9,756 9,756 - 9,756 232 Electricity and gas 20,000 20,000 - 20,000 239 Entertainment 1,000 1,000 - 1,000 241 Stationery & Supplies 5,885 5,885 - 5,885 243 Off ice Equipment & Furniture 1,100 4,796 3,696 4,796 250 Local Services 3,380 3,380 - 3,380 285 Hire of Plant/Equipment 51,275 51,275 - 51,275

173,218 183,492 10,274 138,758 23,281 12,518 8,936 - 684,961 695,235 10,274 334,737 89,716 132,541 84,695 53,547

684,961 695,235 10,274 334,737 89,716 132,541 84,695 53,547 GRAND TOTAL

Sub Total



2014Budget

2015 Difference

44

Office of the Attorney General Responsible Officer: 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 responsible for drafting legislation, revision of existing laws, and advising government on the law.


Administration and Policy Development Civil Law Criminal Prosecution

45



REVENUE003 Fees 500 500 514 527 007 Sale of Law Books 250 250 257 264

Total Revenue 750 750 770 791 EXPENDITURE201 KPF Contribution 19,218 21,155 21,578 22,010 202 Salaries 254,203 280,026 285,627 291,339 203 Housing Assistance 40,383 49,452 50,441 51,450 204 Allow ances 2,860 2,860 2,917 2,976 205 Overtime 6,700 8,900 9,078 9,260 206 Temporary assistance 2,040 2,040 2,081 2,122 208 Leave grants 15,030 17,250 17,250 17,250

340,434 381,683 388,972 396,406 215 Transport to w ork 16,780 17,250 17,733 18,230 216 Internal travel 32,645 34,790 35,764 36,766 217 Local training - 3,500 3,598 3,699 218 Local Accom & Allow ances 59,203 - - - 219 Local Training - Catering 3,500 2,250 2,313 2,378 220 Course Fees Civil Servants 1,500 - - - 227 External travel 65,000 75,000 77,100 79,259 230 Cleaning 510 510 524 539 231 Telecomms 25,000 25,000 25,700 26,420 232 Electricity and gas 23,000 31,608 32,493 33,403 239 Entertainment 1,800 1,800 1,850 1,902 240 Printing - 3,500 3,598 3,699 241 Stationery & Supplies 3,000 3,000 3,084 3,170 243 Office Equipment & Furniture 12,594 27,947 28,730 29,534 244 Repairs Equipment 3,000 3,000 3,084 3,170 250 Local service 25,000 10,000 10,280 10,568 251 Overseas services 510 510 524 539 285 Hire of plant/ equipment 52,080 67,840 69,740 71,692

Sub Total 325,122 307,505 316,115 324,966 665,556 689,188 705,087 721,372

GRAND TOTAL 665,556 689,188 705,087 721,372 Total Recurrent Expenditure

Code Description

Sub Total

46

Table 21(b): Head 20 – Attorney General’s Office Budget - 2015


Admin Civil CriminalLaw Prosecut'n

01 02 03REVENUE003 Legal Fees 500 500 - 500 007 Sale of Law Books 250 250 - 250

Total Revenue 750 750 - 750 EXPENDITURE201 KPF Contribution 19,218 21,155 1,937 8,179 8,691 4,285 202 Salaries 254,203 280,026 25,823 107,008 115,886 57,132 203 Housing Assistance 40,383 49,452 9,069 7,572 25,128 16,752 204 Allow ances 2,860 2,860 - 2,860 205 Overtime 6,700 8,900 2,200 8,900 206 Temporary Assistance 2,040 2,040 - 2,040 208 Leave grants 15,030 17,250 2,220 8,250 6,000 3,000

340,434 381,683 41,249 144,809 155,705 81,169 215 Transport to w ork 16,780 17,250 470 17,250 216 Internal Travel 32,645 34,790 2,145 4,000 19,000 11,790 217 Local Training - 3,500 3,500 1,750 1,750 218 Local Accom & Allow ances 59,203 - (59,203) 219 Local Training - Catering 3,500 2,250 (1,250) 750 750 750 220 Course Fees Civil Servants 1,500 - (1,500) 227 External Travel 65,000 75,000 10,000 75,000 230 Cleaning 510 510 - 510 231 Telecomms 25,000 25,000 - 25,000 232 Electricity and gas 23,000 31,608 8,608 31,608 239 Entertainment 1,800 1,800 - 1,800 240 Printing - 3,500 3,500 3,500 241 Stationery & Supplies 3,000 3,000 - 3,000 243 Office Equipment & Furniture 12,594 27,947 15,353 27,947 244 Repairs Equipment 3,000 3,000 - 3,000 250 Local Services 25,000 10,000 (15,000) 10,000 251 Overseas Services 510 510 - 510 285 Hire of Plant/Equipment 52,080 67,840 15,760 67,840

325,122 307,505 17,617- 271,715 21,500 14,290 665,556 689,188 23,632 416,524 177,205 95,459

GRAND TOTAL 665,556 689,188 23,632 416,524 177,205 95,459


Budget 2015


Difference

Sub Total


TOTAL 2,677

47

Ministry of Fisheries and Marine Resources Development Responsible Officer: Ministry of Fisheries and Marine Resource Development

Accounting Officer: Secretary for Fisheries and Marine Resource Development

Outcomes Sought

Maximising returns from marine resources, while utilizing resources on a sustainable basis; enhancing research in 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 a focus on activities which require high levels of government support (either by way of direct or indirect subsidy, tariff protection, etc) to establishing activities which are capable of being self-sustaining. More specific aims of the Ministry are: increasing 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; commercialisation of resource based industries, together with conservation and management of marine resources.


Administration and Policy Development Planning Licensing of Foreign Fishing Vessels & Management of Marine Resources Information Technology Management of Mineral Resources Competency Authority

48



REVENUE040 Fish and Fish Poster Sales 18,000 30,000 30,810 31,642 041 Local Fishing 57,000 57,000 58,539 60,120 042 Local Licensing 67,000 45,000 46,215 47,463 043 Fish Transhipment Fees 270,000 500,000 513,500 527,365 010 Vessel and Equipment Hire 1,500 1,500 1,541 1,582 045 Fishing License Revenue 38,000,000 75,000,000 76,500,000 78,030,000

Total Revenue 38,413,500 75,633,500 77,150,605 78,698,171 EXPENDITURE201 KPF Contribution 85,340 87,546 89,297 91,083 202 Salaries 1,079,138 1,111,751 1,133,986 1,156,666 203 Housing Assistance 62,256 72,708 74,162 75,645 204 Allow ances 65,416 58,891 60,069 61,270 205 Overtime 62,110 60,110 61,312 62,538 206 Temporary assistance 58,734 55,534 56,645 57,778 208 Leave grants 95,250 96,750 96,750 96,750

1,508,244 1,543,290 1,572,221 1,601,730 215 Transport to w ork 37,600 42,600 43,793 45,019 216 Internal travel 97,338 104,108 107,023 110,020 217 Local training 10,000 5,000 5,140 5,284 225 Relocation expenses - 6,000 6,168 6,341 227 External travel 67,000 72,000 74,016 76,088 231 Telecomms 69,364 76,564 78,708 80,912 232 Electricity and gas 78,600 100,800 103,622 106,524 233 Water 3,000 3,000 3,084 3,170 239 Entertainment 6,600 6,600 6,785 6,975 240 Printing 5,000 5,000 5,140 5,284 241 Stationery & Supplies 59,000 64,000 65,792 67,634 242 Food and Ration 35,000 35,000 35,980 36,987 243 Office Equipment & Furniture 23,000 28,000 28,784 29,590 250 Local service 49,142 49,142 50,518 51,932 251 Overseas services 11,000 27,011 27,767 28,545 255 Commitment and Other Fees 2,500 2,500 2,570 2,642 285 Hire of plant/ equipment 94,128 109,128 112,184 115,325

Sub Total 648,272 736,453 757,074 778,272 2,156,516 2,279,743 2,329,294 2,380,002


Code Description

Sub Total

49

Table 22(b): Head 21 – Ministry of Fisheries and Marine Resources Development Budget - 2015

Admin Planning Licensing & Information Mineral CompetencyFisheries Technology resource Authority

01 02 03 04 05 06REVENUE

040 Fish and f ish poster sales 18,000 30,000 12,000 30,000 041 Local Fishing 57,000 57,000 - 57,000 042 Local Licencing 67,000 45,000 (22,000) 45,000 043 Fish transhipment fees 270,000 500,000 230,000 500,000 010 Vessel and Equipment Hire 1,500 1,500 - 1,500 045 Fishing License Revenue 38,000,000 75,000,000 37,000,000 75,000,000

Total Revenue 38,413,500 75,633,500 37,220,000 75,633,500 EXPENDITURE

201 KPF Contribution 85,340 87,546 2,206 14,093 5,125 56,486 2,492 6,094 3,257 202 Salaries 1,079,138 1,111,751 32,613 164,213 68,328 726,034 33,228 76,528 43,420 203 Housing Assistance 62,256 72,708 10,452 16,752 12,564 17,376 4,188 13,452 8,376 204 Allow ances 65,416 58,891 6,525- 14,208 1,640 42,293 - 750 - 205 Overtime 62,110 60,110 2,000- 15,608 2,000 42,502 - - - 206 Temporary Assistance 58,734 55,534 (3,200) 23,688 - 27,118 - 4,728 - 208 Leave grants 95,250 96,750 1,500 12,750 4,500 69,750 1,500 5,250 3,000

1,508,244 1,543,290 35,045 261,312 94,157 981,559 41,408 106,802 58,053 215 Transport to w ork 37,600 42,600 5,000 22,000 - 20,600 - - - 216 Internal Travel 97,338 104,108 6,770 40,563 5,000 32,775 4,000 15,000 6,770 217 Local Training 10,000 5,000 (5,000) 5,000 - - - - - 225 Relocation Expenses - 6,000 6,000 - - 6,000 - - - 227 External Travel 67,000 72,000 5,000 10,500 11,000 25,000 7,000 13,500 5,000 231 Telecomms 69,364 76,564 7,200 42,336 - 33,028 - - 1,200 232 Electricity and gas 78,600 100,800 22,200 58,200 - 40,800 - - 1,800 233 Water 3,000 3,000 - 1,000 - 2,000 - - - 239 Entertainment 6,600 6,600 - 6,600 - - - - - 240 Printing 5,000 5,000 - - - 5,000 - - - 241 Stationery & Supplies 59,000 64,000 5,000 11,652 5,000 35,000 5,500 1,848 5,000 242 Food and Ration 35,000 35,000 - - - 35,000 - - - 243 Office Equipment & Furniture 23,000 28,000 5,000 - - 15,000 8,000 - 5,000 250 Local Services 49,142 49,142 - 11,142 10,000 23,000 1,500 3,500 - 251 Overseas services 11,000 27,011 16,011 5,000 - - 5,000 1,000 16,011 255 Commitment and Other Fees 2,500 2,500 - 2,500 - - - - - 285 Hire of Plant/Equipment 94,128 109,128 15,000 87,128 - 22,000 - - -

648,272 736,453 88,181 303,621 31,000 295,203 31,000 34,848 40,781 2,156,516 2,279,743 123,226 564,933 125,157 1,276,762 72,408 141,650 98,834

GRAND TOTAL 2,156,516 2,279,743 123,226 564,933 125,157 1,276,762 72,408 141,650 98,834

Sub Total

Sub Total Total Recurrent Expenditure


2014Budget

2015Difference

50


Programme Description Amount Donor1. Devvelopment Projects1.1 Fisheries Observer Scheme 2,096,150 GoK2. Other Development Projects 2,578,497 External

TOTAL 4,674,647

51

Ministry of Health and Medical Services Responsible Minister: Minister of Health and Medical Services

Accounting Officer: Secretary of Health and Medical Services

Outcomes Sought

The overall outcome is to support the Ministry’s vision; “A healthy population that is well supported by quality health services” and goal; “To improve population health and health equity through continuous improvement” which translates; “Akea tokin Te Tamaroa”. This will be focused through a combined operational budget that supports the six key strategic areas in the Ministry’s strategic plan; these are; population growth, maternal morbidity and mortality, child morbidity and mortality, communicable disease, Non-Communicable disease, health service delivery and Gender and youth health.


Administration: The overall management section that administers and oversee the four main areas in the Ministry; Public Health, Curative, Nursing and Support Services. Support Services: provides non-medical support to the operation of the Ministry; accounts, registry, drivers, cleaners, security, cooks, carpentry, mechanics and nurse aids services. Public Health Services: This is a primary health care and preventative arm of the ministry; reproductive, maternal, neonatal, child, adolescent, communicable disease, non-Communicable and gender health services. Curative: provides secondary and tertiary health care and referral services for the Ministry. Laboratory Services: A technical arm of the Ministry which provides haematology, biochemistry, microbiology and blood bank services. Radiology: provides x-ray and scan services for the Ministry. Pharmacy and Medical Stores: supports the Ministry through ordering, storage and distribution of pharmaceuticals and medical supplies in the country Rehabilitation Unit: provides physiotherapy and rehabilitation services to amputees and the disabled Nursing Care and Medical Training: the training arm of the Ministry that produces nurses, midwives, public health nurses and medical assistants. Dental Services: provides oral primary and secondary health services for the Ministry. Nursing Care: This is the backbone of the Ministry’s services that provides and supports all nurses. This includes nursing officers, midwives and medical assistants’ services. Linnix Health Services: This is the branch of the Ministry in the Line and Phoenix area. Southern Kiribati Hospital: This is the branch of the Ministry in the southern Kiribati. Betio Central Hospital: This is the branch of the Ministry in Betio. Mental Services: It supports mental and psychological health services for the Ministry.

52



REVENUE006 Sale of Services 45,000 45,000 46,215 47,463 055 Medical Check Up Fees 46,500 46,500 47,756 49,045 008 Sundry revenue 3,100 3,100 3,184 3,270 007 Sale of Goods 1,000 1,000 1,027 1,055 007 Sale of Dentures 11,870 11,870 12,190 12,520

Total Revenue 107,470 107,470 110,372 113,352 EXPENDITURE201 KPF Contribution 531,871 525,960 536,479 547,209 202 Salaries 6,898,581 7,012,797 7,153,053 7,296,114 203 Housing Assistance 115,100 115,100 117,402 119,750 204 Allow ances 1,296,321 1,368,758 1,396,133 1,424,056 205 Overtime 369,722 389,250 397,035 404,976 206 Temporary assistance 193,031 193,031 196,892 200,829 208 Leave grants 612,082 604,546 604,546 604,546

10,016,708 10,209,442 10,401,540 10,597,480 215 Transport to w ork 266,200 293,076 301,282 309,718 216 Internal travel 169,644 169,644 174,394 179,277 217 Local training 126,035 92,677 95,272 97,940 225 Relocation expenses 26,100 26,000 26,728 27,476 227 External travel 102,584 102,584 105,456 108,409 230 Cleaning 6,000 6,000 6,168 6,341 231 Telecomms 307,577 307,577 316,189 325,042 232 Electricity and gas 528,650 686,000 705,208 724,954 233 Water 60,000 85,000 87,380 89,827 239 Entertainment 6,000 6,000 6,168 6,341 240 Printing 23,500 23,500 24,158 24,834 241 Stationery & Supplies 459,284 431,020 443,088 455,495 242 Rations 723,066 723,066 743,312 764,125 243 Office Equipment & Furniture 98,711 40,000 41,120 42,271 244 Repairs Equipment 25,000 25,000 25,700 26,420 245 Uniforms 6,788 13,000 13,364 13,738 246 Specialist Purchases 1,614,211 1,614,211 1,659,409 1,705,872 248 Compensation for Trees 5,000 5,000 5,140 5,284 250 Local service 173,524 189,524 194,831 200,286 251 Overseas services 65,946 61,446 63,166 64,935 285 Hire of plant/ equipment 263,000 263,000 270,364 277,934 288 Motor Vehicle Fund 50,000 50,000 51,400 52,839

Sub Total 5,106,820 5,213,325 5,359,298 5,509,358 Total Recurrent Expenditure 15,123,528 15,422,766 15,760,837 16,106,838

OTHER COMMITMENTS345 Local Contribution to Development Fund 1,235,350 1,489,173 1,489,173 1,489,173

Sub Total 1,235,350 1,489,173 1,489,173 1,489,173

GRAND TOTAL 16,358,878 16,911,939 17,250,010 17,596,011

Code Description

Sub Total

53

Table 23(b): Head 22 – Ministry of Health and Medical Services Budget – 2015

Admin Support Public Curative Laboratory Radiology Pharmacyservices health

01 02 03 04 05 06 07REVENUE006 Private Ward Fees 45,000 45,000 - 45,000 055 Medical Check up Fees 46,500 46,500 - 46,500 008 Sundry Revenue 3,100 3,100 - 3,100 007 Sale of Medical Supplies 1,000 1,000 - 1,000 007 Sale of Dentures 11,870 11,870 -

Total Revenue 107,470 107,470 - 94,600 1,000 EXPENDITURE201 KPF Contribution 531,871 525,960 (5,911) 26,099 48,943 28,241 31,394 15,814 9,689 16,251 202 Salaries 6,898,581 7,012,797 114,216 347,981 652,573 376,548 418,586 210,857 129,185 216,685 203 Housing Assistance 115,100 115,100 - 115,100 - - - - - - 204 Allow ances 1,296,321 1,368,758 72,437 30,000 110,000 10,000 379,410 23,501 15,000 12,339 205 Overtime 369,722 389,250 19,528 54,995 130,000 11,220 - 9,000 5,000 10,000 206 Temporary Assistance 193,031 193,031 - 13,023 40,000 17,587 - 10,408 5,685 7,920 208 Leave grants 612,082 604,546 (7,536) 35,706 84,000 33,000 27,750 18,000 12,000 32,250

10,016,708 10,209,442 192,734 622,903 1,065,516 476,596 857,140 287,580 176,559 295,445

Difference

Sub Total


Budget 2015

54

Table 23(b): Head 22 – Ministry of Health and Medical Services Budget – 2015 cont

Physio- Medical Dental Nursing Linnix Southern Betio Mentaltherapy training services services services Kiribati Central Health

08 09 10 11 12 Hosp 13 Hosp 14 15REVENUE006 Private Ward Fees 45,000 45,000 - 055 Medical Check up Fees 46,500 46,500 - 008 Sundry Revenue 3,100 3,100 - 007 Sale of Medical Supplies 1,000 1,000 - 007 Sale of Dentures 11,870 11,870 - 11,870

Total Revenue 107,470 107,470 - - - 11,870 EXPENDITURE201 KPF Contribution 531,871 525,960 (5,911) 6,242 11,621 16,472 256,879 27,070 18,483 12,761 202 Salaries 6,898,581 7,012,797 114,216 83,227 154,951 219,632 3,425,052 360,928 246,445 170,147 203 Housing Assistance 115,100 115,100 - - - - - - - - 204 Allow ances 1,296,321 1,368,758 72,437 5,000 5,000 33,432 682,910 35,000 27,166 - 205 Overtime 369,722 389,250 19,528 1,035 - 5,000 142,000 15,000 6,000 - 206 Temporary Assistance 193,031 193,031 - 1,212 1,000 5,996 85,200 - 5,000 - 208 Leave grants 612,082 604,546 (7,536) 6,000 9,750 16,500 266,125 33,750 16,215 13,500

10,016,708 10,209,442 192,734 102,716 182,322 297,032 4,858,166 471,748 319,309 196,408 -

Difference

Sub Total


Budget 2015

55


Admin Support Public Curative Laboratory Radiology Pharmacyservices health

01 02 03 04 05 06 07215 Transport to w ork 266,200 293,076 26,876 240,000 - - - - - - 216 Internal Travel 169,644 169,644 (0) 10,000 3,000 10,000 10,000 3,571 1,380 45,000 217 Local Training 126,035 92,677 (33,358) - - - - - - - 225 Relocation Expenses 26,100 26,000 (100) - - - - - - - 227 External Travel 102,584 102,584 - 102,584 - - - - - - 230 Cleaning 6,000 6,000 - - 5,000 - - - - - 231 Telecomms 307,577 307,577 - 307,577 - - - - - - 232 Electricity and gas 528,650 686,000 157,350 641,000 - - - - - - 233 Water 60,000 85,000 25,000 69,000 - - - - - - 239 Entertainment 6,000 6,000 - 6,000 - - - - - - 240 Printing 23,500 23,500 - 8,000 - 5,000 500 - - - 241 Stationery & Supplies 459,284 431,020 (28,264) 12,000 28,194 13,735 4,300 3,817 0 250,000 242 Food and Rations 723,066 723,066 - - - - 723,066 - - - 243 Office Equipment & Furniture 98,711 40,000 (58,711) 40,000 - - - - - - 244 Repairs Equipment 25,000 25,000 - 15,000 5,000 - - - - - 245 Uniforms 6,788 13,000 6,212 - - - - - - - 246 Specialist Purchases 1,614,211 1,614,211 - - - - - 182,744 30,000 1,336,326 248 Compensation for Trees 5,000 5,000 - - - - - - - - 250 Local Services 173,524 189,524 16,000 115,524 - 35,000 - - - - 251 Overseas Services 65,946 61,446 (4,500) - - 3,000 - 2,850 39,196 12,000 285 Hire of Plant/Equipment 263,000 263,000 - 213,000 - - - - - - 288 Motor Vehicle Fund 50,000 50,000 - - - - - - - -

5,106,820 5,213,325 106,504 1,779,685 41,194 66,735 737,866 192,982 70,576 1,643,326 15,123,528 15,422,766 299,238 2,402,588 1,106,710 543,331 1,595,006 480,562 247,135 1,938,771

OTHER COMMITMENTS345 Local Contribution to Development Fund 1,235,350 1,489,173 253,823 253,823 - 1,135,350 - - -

Sub Total 1,235,350 1,489,173 253,823 253,823 - - 1,135,350 - - - GRAND TOTAL 16,358,878 16,911,939 553,061 2,656,411 1,106,710 543,331 2,730,356 480,562 247,135 1,938,771

Difference



Budget 2015

56


Physiotherapy Medical Dental Nursing Linnix Southern Betio Mentaltraining services services services Kiribati Central Health

08 09 10 11 12 Hosp 13 Hospital 14 15215 Transport to w ork 266,200 293,076 26,876 - - - - 40,000 5,200 7,876 - 216 Internal Travel 169,644 169,644 (0) 5,128 9,000 20,000 30,000 10,000 12,565 - - 217 Local Training 126,035 92,677 (33,358) - - - 92,677 - - - - 225 Relocation Expenses 26,100 26,000 (100) - - - 26,000 - - - - 227 External Travel 102,584 102,584 - - - - - - - - - 230 Cleaning 6,000 6,000 - - - - - - 1,000 - - 231 Telecomms 307,577 307,577 - - - - - - - - - 232 Electricity and gas 528,650 686,000 157,350 - - - - 8,000 25,000 6,000 6,000 233 Water 60,000 85,000 25,000 - - - - - - 8,000 8,000 239 Entertainment 6,000 6,000 - - - - - - - - - 240 Printing 23,500 23,500 - - 10,000 - - - - - - 241 Stationery & Supplies 459,284 431,020 (28,264) 1,709 22,000 8,000 20,000 20,000 27,924 9,670 9,670 242 Food and Rations 723,066 723,066 - - - - - - - - - 243 Office Equipment & Furniture 98,711 40,000 (58,711) - - - - - - - - 244 Repairs Equipment 25,000 25,000 - - 5,000 - - - - - - 245 Uniforms 6,788 13,000 6,212 - 3,000 - 10,000 - - - - 246 Specialist Purchases 1,614,211 1,614,211 - - - 65,141 - - - - - 248 Compensation for Trees 5,000 5,000 - - - - 5,000 - - - - 250 Local Services 173,524 189,524 16,000 - - - - 7,000 16,000 - 16,000 251 Overseas Services 65,946 61,446 (4,500) 2,500 - 1,900 - - - - - 285 Hire of Plant/Equipment 263,000 263,000 - - - - - 50,000 - - - 288 Motor Vehicle Fund 50,000 50,000 - - - - 50,000 - - - -

5,106,820 5,213,325 106,504 9,337 49,000 95,041 233,677 135,000 87,689 31,546 39,670 15,123,528 15,422,766 299,238 112,053 231,322 392,073 5,091,843 606,748 406,998 227,954 39,670

OTHER COMMITMENTS345 Local Contribution to Development Fund 1,235,350 1,489,173 253,823 - - 80,000 20,000

Sub Total 1,235,350 1,489,173 253,823 - - - - 80,000 20,000 - GRAND TOTAL 16,358,878 16,911,939 553,061 112,053 231,322 392,073 5,091,843 686,748 426,998 227,954

Difference



Budget 2015

57


Programme Description Amount Donor1. Development Projects1.1 Local Referral 335,350 GoK1.2 Overseas Referral 900,000 GoK1.3 Health Specialists 253,823 GoK2. Other Development Projects 2,904,981 External

TOTAL 4,394,154

58

Ministry of Education Responsible Minister: Minister of Education

Accounting Officer: Secretary for Education

Outcomes Sought:

Education Services are aligned with the 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 is an important part of enhancing the potential of our human resources. The desired outcomes are for the education system and youth development that achieves high standards, broad coverage, relevance and cost effective delivery. This will be approached through: up-graded resourcing of the primary school system; universal access to education up to Form 3; improved quality and relevance of the education system; improved achievement and potential of our people. Recurrent Budget Programs for 2015: Administration: Provides the administrative support for the Ministry Primary Education Services: Provides education at the Primary level (Class 1 to Class 6) Junior Secondary Education: Provides education from Form 1 to Form 3 at the secondary level. KGV and EBS Secondary School: Provides education for Government Secondary Schools to Form 7. Meleang Tabai Secondary School: Provides education from Form 4 to Form 6 on Fanning Island Teabike College: Provides education from Form 4 to Form 6 on Tab North Teachers’ Training: Responsible for pre-service and in-service training of teachers focusing on in-service in the up-skilling of teachers in the field to implement the early years’ curriculum. Exams: Oversees the examination process. Teaching Resources: Manages the production of resources for teachers and students Library/Archives: Provides information and collects and preserve the nation’s heritage and provides advisory services to all libraries. Senior Secondary School: Conduct of registration inspection, asset management, and teacher appraisal Facility Management Unit: Responsible for assessing, scheduling, and managing the upgrading of school facilities and their maintenance. Statistics and Information Technology: Responsible for technical support and information management through reports, intranet and internet

59



REVENUE060 School fees - Rurubao pri sch 63,234 48,000 49,296 50,627 050 Rental of Properties 6,711 3,000 3,081 3,164 061 School fees - KGV & EBS 55,014 45,000 46,215 47,463 062 School fees - MTSS 13,261 15,000 15,405 15,821 063 School fees TC 37,008 37,000 37,999 39,025 015 Fare on charter vessel 41,942 56,000 57,512 59,065 064 National Certif icates 3,701 78,000 80,106 82,269 065 Certif ication of Exam results 308 10,000 10,270 10,547 002 Library Fines 1,028 500 514 527 003 Library Membership fees 2,570 800 822 844 006 Library & Archives cost recovery 7,916 8,000 8,216 8,438

Total Revenue 232,693 301,300 309,435 317,790 EXPENDITURE201 KPF Contribution 1,052,180 1,084,015 1,105,695 1,127,809 202 Salaries 13,470,381 13,880,620 14,158,232 14,441,397 203 Housing Assistance 68,688 74,868 76,365 77,893 204 Allow ances 480,086 498,329 508,296 518,462 205 Overtime 87,651 53,565 54,636 55,729 206 Temporary assistance 558,680 572,910 584,368 596,056 208 Leave grants 1,058,250 1,089,750 1,089,750 1,089,750

16,775,915 17,254,057 17,577,343 17,907,095 215 Transport to w ork 290,340 290,340 298,470 306,827 216 Internal travel 201,081 201,081 206,711 212,499 217 Local training 61,826 61,826 63,557 65,337 219 Local Training - Catering 108 15,208 15,634 16,072 225 Relocation expenses 125,349 125,349 128,859 132,467 227 External travel 76,632 76,632 78,778 80,983 230 Cleaning 148 148 152 156 231 Telecomms 158,918 158,918 163,368 167,942 232 Electricity and gas 256,520 256,520 263,703 271,086 235 Off ice Transport 144,000 144,000 148,032 152,177 237 Advertising and Media 47,128 47,128 48,448 49,804 239 Entertainment 15,000 15,000 15,420 15,852 240 Printing 71,375 71,375 73,374 75,428 241 Stationery & Supplies 114,053 114,053 117,247 120,529 242 Food & Rations 570,010 570,010 585,970 602,377 243 Off ice Equipment & Furniture 259,895 259,895 267,172 274,653 244 Repairs Equipment 19,500 19,500 20,046 20,607 248 Compensation for Trees 9,000 9,000 9,252 9,511 250 Local service 273,051 273,051 280,696 288,555 251 Overseas services 359,464 359,464 369,529 379,875


OTHER COMMITMENTS31 Secondary Mission Schools 3,447,802 3,559,498 3,559,498 3,559,498 31 In Country Tertiary Support 493,038 493,038 493,038 493,038

350 School stationery for Primary and JSS students - 1,200,000 1,200,000 1,200,000 02 Local Contribution to Development Fund 1,789,010 1,884,305 1,884,305 1,884,305

5,729,850 7,136,841 7,136,841 7,136,841 GRAND TOTAL 25,559,162 27,459,396 27,868,600 28,286,675

Sub Total

Code Description

Sub Total

60

Table 24(b): Head 23 – Ministry of Education Budget - 2015

Admin Primary ed. Junior KGV & MTSS Teabike Teachers Exams Teaching Library Secondary FMU StatisticsServices Secondary EBS College training Resources Archive School & IT

01 02 03 04 05 06 07 08 09 10 11 12 13REVENUE060 Fees Rurubao School 63,234 48,000 (15,234) 48,000 050 Rental of properties 6,711 3,000 (3,711) 3,000 061 KGV and EBS School Fees 55,014 45,000 (10,014) 45,000 062 MTSS School Fees 13,261 15,000 1,739 15,000 063 TC School Fees 37,008 37,000 (8) 37,000 015 Fare on charter Vessel 41,942 56,000 14,058 56,000 064 National Certif icates 3,701 78,000 74,299 78,000 065 Certif ication of Exam results 308 10,000 9,692 10,000 002 Library fines 1,028 500 (528) 500 003 membership fees 2,570 800 (1,770) 800 006 Recovery of costs: photocopy 7,916 8,000 84 8,000

Total Revenue 232,693 301,300 68,607 59,000 48,000 45,000 15,000 37,000 88,000 9,300 EXPENDITURE201 KPF Contribution 1,052,180 1,084,015 31,835 34,495 496,222 369,003 55,111 23,215 28,785 35,120 7,818 15,052 9,745 322 4,540 4,586 202 Salaries 13,470,381 13,880,620 410,239 459,928 6,394,258 4,666,428 696,682 307,684 381,550 434,148 102,154 196,612 127,140 - 60,528 53,508 203 Housing Assistance 68,688 74,868 6,180 31,056 27,060 - - 8,376 8,376 204 Allow ances 480,086 498,329 18,244 17,675 231,720 154,081 21,065 28,820 27,940 6,106 400 2,407 2,875 1,040 4,200 205 Overtime 87,651 53,565 (34,086) 10,629 8,825 3,209 4,365 16,688 1,442 6,252 2,157 206 Temporary Assistance 558,680 572,910 14,230 - 222,040 253,618 38,131 1,852 2,255 34,112 2,088 4,086 2,788 4,296 7,644 208 Leave grants 1,058,250 1,089,750 31,500 35,250 518,250 342,000 58,500 27,750 32,250 33,000 7,500 15,000 12,000 - 4,500 3,750

16,775,915 17,254,057 478,142 589,032 7,862,490 5,785,130 905,374 392,530 477,145 559,174 129,778 247,785 156,704 5,658 73,768 69,488 215 Transport to w ork 290,340 290,340 - 37,800 81,081 58,000 35,000 64,120 5,947 8,392 216 Internal Travel 201,081 201,081 - 21,073 42,456 18,213 15,240 17,261 17,253 9,693 28,213 21,825 3,213 2,213 2,213 2,214 217 Local Training 61,826 61,826 - 52,390 4,000 5,436 219 Local Training - Catering 108 15,208 15,100 15,208 225 Relocation Expenses 125,349 125,349 - 70,284 55,065 227 External Travel 76,632 76,632 - 52,390 5,000 9,806 4,000 5,436 230 Cleaning 148 148 - 148 231 Telecomms 158,918 158,918 - 44,880 20,868 10,800 25,000 1,350 2,500 15,000 5,520 10,000 5,000 15,000 3,000 232 Electricity and gas 256,520 256,520 - 42,000 12,800 25,000 42,000 13,080 13,000 35,000 5,000 21,000 32,000 15,640 235 Office transport 144,000 144,000 - 68,400 25,200 25,200 25,200 237 Advertising and Media 47,128 47,128 - 14,400 9,000 5,000 1,500 1,500 10,728 2,000 3,000 239 Entertainment 15,000 15,000 - 15,000 240 Printing 71,375 71,375 - 3,000 22,745 29,330 16,300 241 Stationery & Supplies 114,053 114,053 - 40,715 6,000 24,500 2,825 34,570 4,956 487 242 Food & Rations 570,010 570,010 - 295,000 100,000 114,000 61,010 243 Office Equipment & Furniture 259,895 259,895 - 12,500 49,408 30,700 40,000 13,000 60,000 - 10,300 10,000 553 33,434 244 Repairs Equipment 19,500 19,500 - 10,500 9,000 248 Compensation for Trees 9,000 9,000 - 4,000 5,000 250 Local Services 273,051 273,051 - 15,355 17,258 5,000 8,000 6,000 8,000 20,014 143,974 23,900 5,000 13,700 6,850 251 Overseas Services 359,464 359,464 - - 5,000 7,000 10,000 65,861 61,603 10,000 200,000

3,053,397 3,068,497 15,100 432,111 307,155 221,778 539,185 159,191 224,753 277,692 314,120 184,431 84,477 2,766 275,340 45,498 Total Recurrent Expenditure 19,829,312 20,322,554 493,242 1,021,143 8,169,645 6,006,909 1,444,559 551,721 701,898 836,865 443,898 432,216 241,181 8,424 349,108 114,986

OTHER COMMITMENTS263 SecondaryMission Schools 3,447,802 3,559,498 111,696 3,559,498 264 In Country Tertiary Support 493,038 493,038 - 493,038

350 School stationery for Primary and JSS students

- 1,200,000 1,200,000 1,200,000

265 L/Contribution to Development Fund 1,789,010 1,884,305 95,295 1,884,305 5,729,850 7,136,841 1,406,991 7,136,841

GRAND TOTAL 25,559,162 27,459,396 1,900,233 8,157,985 8,169,645 6,006,909 1,444,559 551,721 701,898 836,865 443,898 432,216 241,181 8,424 349,108 114,986

Sub Total

Sub Total

Sub Total


Budget 2015

Difference

61


Programme Description Amount Donor1. Development Projects1.1 USP Contribution 640,000 GoK1.2 Overseas Scholarships 1,149,010 Gok1.3 Photocopiers for Schools 95,295 Gok2. Other Development Projects 9,145,925 External

TOTAL 11,030,230

62

Ministry of Communication, Transport and Tourism Development Responsible Minister: Minister of Communication, Transport and Tourism Development

Accounting Officer: Secretary for Communication, Transport and Tourism Development

Outcomes Sought:

To bridge the existing geographical and socio-economic gaps in telecommunications and to upgrade the existing infrastructure or system to modern standards; efficient and effective regulation of ICTs to ensure compliance with International Telecommunications Union (ITU) standards; efficient and effective provision of postal and printing service and institutional strengthening of the Postal Department. To inform, entertain and educate the people of Kiribati through the media, preferably through modern information and communication technology. To improve both international and domestic sea and air transport services in terms of safety, frequency and reliability in particular. Establishment and compliance with International Civil Aviation Organisation (ICAO) standard management of the Kiribati Flight Information Region. To improve slipping and construction/maintenance related services, commensurate with local conditions, adhere to standards set by the International Maritime Organisation (IMO) or recognised Classification Societies. Efficient and effective regulation of sea and air transport services according to IMO and ICAO standards. To develop and regulate traffic laws and usage of public roads. To ensure that the use of main road on South Tarawa and Betio is well managed and regulated in accordance the Highway Authority Act. To promote economic growth and promotion of tourism. These policy directions are supported by published strategies, regulations, orders or ordinances.

Recurrent Budget Programs for 2015: Administration and Policy Development Services to Shipping Safer Navigational Infrastructure Administration and Regulation of Civil Aviation Operation of Airports Postal Services Philatelic Bureau Printing Services Promotion of Tourism Information Technology

63



REVENUE075 Licence for Foreign vessels 40,000 40,000 41,080 42,189 076 Licence for Domestic vessels 25,000 25,000 25,675 26,368 077 Seaw orthiness 2,000 3,000 3,081 3,164 003 Recruitement & exam fees 15,000 18,000 18,486 18,985 006 Light Dues 25,000 30,000 30,810 31,642 081 Letter Post Terminal credit 100 100 103 105 082 Sale of stamps 28,000 28,000 28,756 29,532 083 Parcel Post terminal credit 100 100 103 105 008 Sundry Fees 1,000 1,000 1,027 1,055 084 Private Box rental 6,000 6,000 6,162 6,328 085 Commission on money orders 90,000 90,000 92,430 94,926 087 Local sales 4,000 4,000 4,108 4,219 088 Overseas sales 18,000 18,000 18,486 18,985 007 Printing charges 80,000 100,000 102,700 105,473 071 JAXA (Nasda) Dow nrange 600,000 646,967 646,967 646,967 071 JAXA (Nasda) Air-service 700,000 860,234 860,234 860,234 074 Open ship registration fees 550,000 680,000 698,360 717,216 089 Cruise line fees 5,000 7,000 7,189 7,383


1,592,950 1,618,564 1,648,760 1,679,560 215 Transport to w ork 50,000 52,000 53,456 54,953 216 Internal travel 49,500 49,500 50,886 52,311 227 External travel 119,000 119,000 122,332 125,757 231 Telecomms 146,500 146,000 150,088 154,290 232 Electricity and gas 160,000 160,000 164,480 169,085 233 Water 3,000 3,000 3,084 3,170 237 Advertisement 2,000 2,000 2,056 2,114 239 Entertainment 8,000 8,000 8,224 8,454 240 Printing 30,500 38,590 39,671 40,781 241 Stationery & Supplies 47,500 47,500 48,830 50,197 243 Off ice Equipment & Furniture 31,500 31,500 32,382 33,289 244 Repairs Equipment 22,000 22,000 22,616 23,249 245 Uniforms 1,000 1,000 1,028 1,057 250 Local service 78,000 87,000 89,436 91,940 251 Overseas services 80,000 80,000 82,240 84,543 285 Hire of plant/ equipment 109,000 124,000 127,472 131,041 287 Fixed Plant/equipment 24,000 - - - 289 Building and Infrastructure Maintenance 15,000 15,000 15,420 15,852 291 Maintenance of Vehicles and Equip 13,000 13,000 13,364 13,738

Sub Total 989,500 999,090 1,027,064 1,055,822 Total Recurrent Expenditure 2,582,450 2,617,654 2,675,825 2,735,383

OTHER COMMITMENTS02 Local Contribution to Development Fund 3,230,000 2,500,000 2,500,000 2,500,000 31 Search and Rescue 100,000 100,000 100,000 100,000

SubTotal 3,330,000 2,600,000 2,600,000 2,600,000 GRAND TOTAL 5,912,450 5,217,654 5,275,825 5,335,383

Code Description

Sub Total

64

Table 25(b): Head 24 – Ministry of Communication, Transport and Tourism Development Budget – 2015

Admin Shipping Navigation Civil Airport Postal Philatelic Printing Tourism ICTservices Infrastructure Aviation services Services Bureau Services

01 02 03 04 05 06 07 08 09 10REVENUE

075 Licence for Foreign vessels 40,000 40,000 - 40,000 076 Licence for Domestic vessels 25,000 25,000 - 25,000 077 Seaw orthiness 2,000 3,000 1,000 3,000 003 Recruitement & exam fees 15,000 18,000 3,000 18,000 006 Light Dues 25,000 30,000 5,000 30,000 081 Letter Post Terminal credit 100 100 - 100 082 Sale of stamps 28,000 28,000 - 28,000 083 Parcel Post terminal credit 100 100 - 100 008 Sundry Fees 1,000 1,000 - 1,000 084 Private Box rental 6,000 6,000 - 6,000 085 Commission on money orders 90,000 90,000 - 90,000 087 Philatelic Local Sales 4,000 4,000 - 4,000 088 Philatelic Overseas sales 18,000 18,000 - 18,000 007 Printing Sales 80,000 100,000 20,000 100,000 071 JAXA (Dow nrange) 600,000 646,967 46,967 646,967 071 JAXA (Air service) 700,000 860,234 160,234 860,234 074 Open Ship Registration 550,000 680,000 130,000 680,000 089 Cruise line fees 5,000 7,000 2,000 7,000

Total Revenue 2,189,200 2,557,401 368,201 2,187,201 86,000 30,000 - 125,200 22,000 100,000 7,000 - EXPENDITURE

201 KPF Contribution 91,441 93,050 1,609 16,596 9,011 2,004 4,757 21,753 15,930 4,121 9,859 6,481 2,538 202 Salaries 1,187,075 1,208,564 21,489 217,280 116,142 25,714 62,426 280,043 208,404 53,348 128,458 83,916 32,834 203 Housing Assistance 53,000 53,000 - 32,000 9,000 4,000 4,000 4,000 204 Allow ances 58,800 59,600 800 9,400 9,400 3,000 400 28,000 5,000 1,000 2,000 1,000 400 205 Overtime 62,500 63,500 1,000 9,000 5,000 2,000 7,000 26,000 3,000 2,000 9,000 500 206 Temporary Assistance 32,134 32,100 (34) 4,000 4,000 1,000 1,000 10,000 4,000 1,600 3,000 2,500 1,000 208 Leave grants 108,000 108,750 750 18,750 11,250 3,000 4,500 27,750 18,000 4,500 12,750 6,000 2,250

1,592,950 1,618,564 25,614 307,026 163,803 36,718 84,083 393,546 254,334 66,569 165,067 104,398 43,021 Sub Total


Difference

65

Table 25(b): Head 24 – Ministry of Communication, Transport and Tourism Development Budget - 2015 cont


Admin Shipping Navigation Civil Airport Postal Philatelic Printing Tourism ICTservices Infrastructure Aviation services Services Bureau Services

01 02 03 04 05 06 07 08 09 10215 Transport to w ork 50,000 52,000 2,000 15,000 5,000 2,000 4,000 14,000 6,000 1,000 2,000 2,000 1,000 216 Internal Travel 49,500 49,500 - 15,000 4,000 7,000 9,000 7,000 - 1,500 6,000 227 External Travel 119,000 119,000 - 50,000 10,000 15,000 6,000 6,000 5,000 12,000 15,000 231 Telecomms 146,500 146,000 (500) 38,000 8,000 2,000 28,000 34,000 10,000 4,000 6,000 14,000 2,000 232 Electricity and gas 160,000 160,000 - 40,000 13,000 14,000 25,000 17,000 15,000 12,000 11,000 11,000 2,000 233 Water 3,000 3,000 - 3,000 237 Advertisement 2,000 2,000 - 2,000 239 Entertainment 8,000 8,000 - 8,000 240 Printing 30,500 38,590 8,090 3,000 1,000 1,000 6,000 27,590 241 Stationery & Supplies 47,500 47,500 - 7,000 2,000 12,000 5,000 6,000 4,000 5,000 500 3,000 3,000 243 Office Equipment & Furniture 31,500 31,500 - 5,000 1,000 3,000 2,000 3,000 2,000 500 8,000 7,000 244 Repairs Equipment 22,000 22,000 - 3,000 3,000 2,000 1,000 1,000 2,000 6,000 3,000 1,000 245 Uniforms 1,000 1,000 - - 1,000 250 Local Services 78,000 87,000 9,000 17,000 10,000 15,000 3,000 6,000 30,000 2,000 3,000 1,000 251 Overseas Services 80,000 80,000 - 2,000 10,000 2,000 40,000 10,000 16,000 285 Hire of Plant/Equipment 109,000 124,000 15,000 80,000 20,000 20,000 4,000 287 Fixed Plant/equipment 24,000 - (24,000) - - - - 289 Building and Infrastructure Maintenance 15,000 15,000 - 5,000 10,000 291 Maintenance of Vehicles and Equip 13,000 13,000 - 5,000 2,000 3,000 3,000

989,500 999,090 9,590 292,000 59,000 52,000 127,000 117,000 128,000 45,500 58,590 88,000 32,000

2,582,450 2,617,654 35,204 599,025 222,803 88,718 211,083 510,546 382,334 112,069 223,657 192,398 75,021 OTHER COMMITMENTS

345 Local Contribution to Dev't Fund 3,230,000 2,500,000 (730,000) 2,500,000 270 Search and rescue 100,000 100,000 - 100,000

3,330,000 2,600,000 (730,000) 2,600,000 GRAND TOTAL 5,912,450 5,217,654 (694,796) 3,199,025 222,803 88,718 211,083 510,546 382,334 112,069 223,657 192,398 75,021

Sub Total


Sub Total

Code Description Budget 2014 Budget 2015 Difference

Programme Description Amount Donor1. Development Projects1.1 International Air Services Subsidy 2,500,000 GoK2. Other Development Projects 22,988,386 External

TOTAL 25,488,386

66

Ministry of Finance and Economic Development Responsible Minister: Minister of Finance and Economic Development

Accounting Officer: Secretary for Finance and Economic Development

Outcomes Sought

The outcome which the Ministry strives to achieve is a viable and sustainable economy that can provide an adequate standard of living for the people of Kiribati. Tasks include: implementation of economic policies designed to enhance sustainable growth; sound management of government finances; a growth orientated taxation system; an efficient financial services sector which enhances growth of the domestic economy; collection of revenue from customs duty, and from businesses in line with the laws of Kiribati; and timely provision of key statistical data. In addition, the Ministry contributes to all of Government’s desired outcomes by providing sound financial and economic policy advice to other ministries. This includes: assessing and advising on the appropriateness of government spending programs, including the effectiveness of government expenditure; ensuring there are effective financial accountability and associated reporting arrangements in place; effective management of the RERF to help finance Government expenditures and maintain the value of the fund; effective monitoring of ministry operating plans and budgets.


Administration: Provides administrative support and advice for the efficient operation of the Ministry. Accounts: Records accounting transactions and produces financial reports for all Ministries and the Government. Internal Audit: Undertakes internal audit work for all Ministries. National Economic Planning Office: Provides economic policy, compiles the Budget, and monitors expenditure and revenue. The division manages aid coordination including operating as the Secretariat of the Development Coordination Committee. It also oversees the performance of SOEs, the management of the RERF, and undertakes debt management. Taxation: Administers the taxation system for the Government including personal, company taxation and the VAT. Customs: Manages the customs and border management and collects excise taxes and the VAT for the Government. Statistics: Gathers data and prepares statistical reports on the Balance of Payments and trade, Government Financial Statistics, GDP, the Retail Price Index and Immigration. It undertakes surveys when necessary. It will manage the Population Census in 2015.

67



REVENUE003 Sundry revenue 60,000 150,000 154,050 158,209 105 Dividend 1,100,000 1,200,000 1,262,429 1,328,075 108 Personal income tax 5,600,000 7,300,000 7,539,510 7,786,806 106 Company tax 5,500,000 5,600,000 5,891,334 6,197,684 107 Other taxes - Hotel 21,000 - - - 109 Excise Tax 3,600,000 5,500,000 5,648,500 5,801,010 110 VAT 7,950,000 13,200,000 13,556,400 13,922,423 111 Customs Division Services 80,000 6,000 6,162 6,328 112 Customs Licence Fees 1,000 21,700 22,286 22,888 114 Import duties 4,200,000 - - - 050 Sale of w arehouse Rental 200 - - - 007 Sale of Publications 500 - - -


1,821,311 1,870,936 1,905,900 1,941,563 215 Transport to w ork 55,802 55,202 56,748 58,337 216 Internal travel 98,753 98,753 101,518 104,361 217 Local training 18,190 10,490 10,784 11,086 218 Local Accom & Allow ances 330 330 339 349 219 Local Training - Catering 4,995 5,000 5,140 5,284 225 Relocation expenses 14,200 14,200 14,598 15,006 227 External travel 152,019 155,339 159,688 164,159 230 Cleaning 1,600 1,600 1,645 1,691 231 Telecomms 128,000 100,000 102,800 105,678 232 Electricity and gas 154,000 168,600 173,321 178,174 233 Water 200 200 206 211 239 Entertainment 7,000 7,000 7,196 7,397 240 Printing 4,000 5,000 5,140 5,284 241 Stationery & Supplies 80,631 70,621 72,598 74,631 243 Office Equipment & Furniture 53,101 69,141 71,077 73,067 244 Repairs Equipment 13,500 22,250 22,873 23,513 245 Uniforms 7,000 7,000 7,196 7,397 250 Local service 56,322 42,572 43,764 44,989 251 Overseas services 49,300 63,000 64,764 66,577 278 Sundry Purchases 2,400 - - - 285 Hire of plant/ equipment 129,180 127,261 130,824 134,487


OTHER COMMITMENTSDebt servicing 9,651,147 667,800

329 Copra price subsidy 7,950,000 7,950,000 7,950,000 7,950,000 311 Freight Subsidy Local Produce 150,000 1,000,000 1,000,000 1,000,000 300 Pension and KPF 9,251 8,500 8,500 8,500 328 Community Support Obligations 5,000,000 5,000,000 5,000,000 5,000,000 345 Local Contribution to Development Fund 173,393 1,267,338 1,267,338 1,267,338 297 International Contirbutions 869,069 1,540,000 1,540,000 1,540,000 330 Domestic Airfare Subsidy 350,000 - - -

24,152,860 17,433,638 16,765,838 16,765,838 GRAND TOTAL 27,004,694 20,328,133 19,723,956 19,789,081

Sub Total

Code Description

Sub Total

68

Table 26(b): Head 25 – Ministry of Finance and Economic Development Budget - 2015

Budget Budget Admin Accounts Int Audit NEPO Tax Customs Statistics IT2014 2015 1 2 3 4 5 6 7 8

REVENUE003 Sundry revenue 60,000 150,000 90,000 150,000 105 Dividend 1,100,000 1,200,000 100,000 1,200,000 108 Personal income tax 5,600,000 7,300,000 1,700,000 7,300,000 106 Company tax 5,500,000 5,600,000 100,000 5,600,000 107 Other taxes - Hotel 21,000 - (21,000) - 109 Excise Tax 3,600,000 5,500,000 1,900,000 5,500,000 110 VAT 7,950,000 13,200,000 5,250,000 13,200,000 111 Customs Division Services 80,000 6,000 (74,000) 6,000 112 Customs Licence Fees 1,000 21,700 20,700 21,700 114 Import duties 4,200,000 - (4,200,000) - 050 Sale of w arehouse Rental 200 - (200) - 007 Sale of Publications 500 - (500) -

Total Revenue 28,112,700 32,977,700 4,865,000 - 1,350,000 31,600,000 27,700 - EXPENDITURE201 KPF Contribution 105,237 107,829 2,592 13,264 30,601 4,179 11,252 15,785 18,219 9,041 5,487 202 Salaries 1,365,729 1,403,347 37,618 171,107 397,774 53,262 150,028 200,460 238,706 120,250 71,760 203 Housing Assistance 57,516 58,212 696 8,376 12,564 - 12,744 9,072 8,304 4,152 3,000 204 Allow ances 61,297 60,650 (647) 17,118 9,095 850 - 26,640 3,927 1,520 1,500 205 Overtime 73,978 83,778 9,800 18,923 16,600 855 - 10,000 30,000 2,600 4,800 206 Temporary Assistance 37,429 34,370 (3,059) 5,747 10,244 2,460 - 10,000 4,215 300 1,404 208 Leave grants 120,125 122,750 2,625 15,750 35,250 3,750 9,000 20,250 24,750 9,750 4,250

1,821,311 1,870,936 49,625 250,285 512,128 65,356 183,025 292,207 328,120 147,613 92,201 Sub Total

Code Description Difference

69

Table 26(b): Head 25 – Ministry of Finance and Economic Development Budget – 2015 cont Revised Budget Admin Accounts Int Audit NEPO Tax Customs Statisics IT

2014 2015 1 2 3 4 5 6 7 8215 Transport to w ork 55,802 55,202 (600) 47,202 - - - 5,000 3,000 - 216 Internal Travel 98,753 98,753 - 3,450 16,330 15,355 6,684 26,512 15,000 8,856 6,566 217 Local Training 18,190 10,490 (7,700) - 5,000 3,000 1,000 1,490 - 218 Local Accom & Allow ances 330 330 - - - 330 219 Local Training - Catering 4,995 5,000 5 - 2,000 3,000 225 Relocation Expenses 14,200 14,200 - - 6,200 - 8,000 - - 227 External Travel 152,019 155,339 3,320 74,446 18,100 3,000 8,700 16,743 15,000 12,000 7,350 230 Cleaning 1,600 1,600 - 1,000 600 231 Telecomms 128,000 100,000 (28,000) 100,000 232 Electricity and gas 154,000 168,600 14,600 116,600 12,000 40,000 - 233 Water 200 200 - - 200 - 239 Entertainment 7,000 7,000 - 7,000 240 Printing 4,000 5,000 1,000 1,500 2,000 1,500 241 Stationery & Supplies 80,631 70,621 (10,010) 5,000 23,000 3,233 7,588 15,000 10,000 1,800 5,000 243 Office Equipment & Furniture 53,101 69,141 16,040 9,750 10,000 2,000 1,200 4,700 41,491 244 Repairs Equipment 13,500 22,250 8,750 13,750 5,000 1,500 2,000 245 Uniforms 7,000 7,000 - 7,000 250 Local Services 56,322 42,572 (13,750) 5,300 2,000 15,372 6,000 3,500 10,400 251 Overseas Services 49,300 63,000 13,700 58,000 5,000 - 278 Sundry Purchases 2,400 - (2,400) 285 Hire of Plant/Equipment 129,180 127,261 (1,919) 82,261 45,000 -

1,030,523 1,023,559 (6,964) 459,459 136,930 23,588 32,972 105,127 154,900 37,776 72,807 2,851,834 2,894,495 42,661 709,744 649,058 88,944 215,997 397,334 483,020 185,389 165,008

OTHER COMMITMENTSDebt servicing 9,651,147 667,800 (8,983,347) 667,800

329 Copra price subsidy 7,950,000 7,950,000 - 7,950,000 311 Freight Subsidy Local Produce 150,000 1,000,000 850,000 1,000,000 300 Pension and KPF 9,251 8,500 (751) 8,500 328 Community Service Obligations 5,000,000 5,000,000 - 5,000,000 345 Local Contribution to Development Fund 173,393 1,267,338 1,093,945 1,167,338 - 100,000 297 International Contribution 869,069 1,540,000 670,931 1,540,000 330 Domestic Airfare Subsidy (AKL) 350,000 - (350,000) -

24,152,860 17,433,638 (6,719,222) 6,167,338 3,216,300 - 7,950,000 - - 100,000 - GRAND TOTAL 27,004,694 20,328,133 (6,676,561) 6,877,082 3,865,358 88,944 8,165,997 397,334 483,020 285,389 165,008

Sub Total

Code Description Difference


70


Programme Description Amount Donor1. Development Projects

1.1 Population Census 2015 100,000 GoK1.2 Archival and Storage Facility 45,000 GoK1.3 HR Post Contribution to ADB Project 28,393 GoK1.4 Kiribati Roads Rehabilitation Project 1,093,945 GoK

2. Other Development Projects 36,762,344 ExternalTOTAL 38,029,682

71

Ministry for Women, Youth and Social Affairs Responsible Minister: Minister for Women, Youth and Social Affairs

Accounting Officer: Secretary for Women, Youth and Social Affairs

Outcomes Sought

The Ministry is working towards improved social welfare through partnership between national Government, local Government churches and non-government organisations. The emphasis is on the development of youth and sports and the protection of women and children. These are all an important part of enhancing the potential of our human resource.

Recurrent Budget Programs for 2015

Administration and Policy Development Sports Development Social Welfare Youth Development Women’s Services Civil Registration NGOs

72



050 KNYC Maneaba 1,000 1,400 1,438 1,477 050 Sports Complex 15,000 25,000 25,675 26,368 003 Civil Registration 45,000 72,000 73,944 75,940

Total Revenue 61,000 98,400 101,057 103,785

EXPENDITURE201 KPF Contribution 44,668 50,932 51,951 52,990

202 Salaries 581,485 663,517 676,787 690,323 203 Housing Assistance 24,972 40,800 41,616 42,448 204 Allow ances 47,944 66,562 67,893 69,251 205 Overtime 25,326 25,326 25,833 26,349

206 Temporary assistance 14,083 15,583 15,895 16,213 208 Leave grants 49,500 56,250 56,250 56,250

787,977 918,971 936,225 953,825 215 Transport to w ork 14,400 14,400 14,803 15,218

216 Internal travel 66,093 77,982 80,165 82,410 217 Local training 250 500 514 528 218 Local Accom & Allow ances 250 - - - 219 Local Training - Catering - 16,650 17,116 17,595

225 Relocation expenses 9,700 8,949 9,200 9,458 227 External travel 153,255 152,372 156,638 161,024 230 Cleaning 4,965 6,965 7,160 7,361 231 Telecomms 35,000 36,563 37,587 38,640 232 Electricity and gas 39,806 42,000 43,176 44,385

233 Water 400 400 411 423 239 Entertainment 5,000 5,000 5,140 5,284 241 Stationery & Supplies 32,231 32,453 33,362 34,296 243 Office Equipment & Furniture 26,930 26,930 27,684 28,459

244 Repairs Equipment - 25,570 26,286 27,022 250 Local service 92,542 57,366 58,972 60,623 251 Overseas services 6,590 6,590 6,775 6,964 285 Hire of plant/ equipment 41,400 57,600 59,213 60,871

Sub Total 528,812 568,291 584,203 600,561


302 Senior Citizens' Benefit 1,997,760 2,041,711 2,084,587 2,128,363

345 Local Cont. to Dev. Fund 56,000 56,000 56,000 56,000 317 Voluntary Organisations Grant 20,000 20,000 20,000 20,000

2,073,760 2,117,711 2,160,587 2,204,363 GRAND TOTAL 3,390,549 3,604,972 3,681,015 3,758,748

Sub Total

Code Description

Sub Total


73

Table 27(b): Head 26 – Ministry for Women, Youth and Social Affairs - 2015


Admin Sports Social Youth Womens Civil NGOAdmin Services Dev. Services Registr.

01 02 03 04 05 06 07REVENUE

050 KNYC Maneaba 1,000 1,400 400 1,400 050 Sports Complex 15,000 25,000 10,000 25,000 003 Civil Registration 45,000 72,000 27,000 72,000

Total Revenue 61,000 98,400 37,400 - 25,000 - 1,400 - 72,000 - EXPENDITURE

201 KPF Contribution 44,668 50,932 6,265 26,913 2,747 6,810 3,579 2,412 6,827 1,644

202 Salaries 581,485 663,517 82,032 356,847 34,996 86,294 45,266 29,666 89,024 21,424 203 Housing Assistance 24,972 40,800 15,828 16,596 - 8,376 4,188 4,188 4,188 3,264

204 Allow ances 47,944 66,562 18,618 12,940 500 20,404 585 5,670 20,371 6,092 205 Overtime 25,326 25,326 - 14,130 2,500 1,500 3,150 500 3,046 500

206 Temporary Assistance 14,083 15,583 1,500 1,991 1,636 4,500 2,456 2,500 2,000 500

208 Leave grants 49,500 56,250 6,750 29,250 3,000 7,500 3,750 2,250 9,000 1,500 787,977 918,971 130,993 458,667 45,379 135,384 62,974 47,186 134,456 34,924

215 Transport to w ork 14,400 14,400 - 14,400 216 Internal Travel 66,093 77,982 11,889 27,190 3,295 19,611 10,178 9,152 6,116 2,440

217 Local Training 250 500 250 - - - - 500 - - 218 Local Accom & Allow ances 250 - (250) - - - - - - -

219 Local Training - Catering - 16,650 16,650 - - - - 16,650 - - 225 Relocation Expenses 9,700 8,949 (751) - - - - - 8,949 -

227 External Travel 153,255 152,372 (883) 88,000 6,000 27,500 6,372 16,000 5,500 3,000 230 Cleaning 4,965 6,965 2,000 4,965 2,000 - - - - -

231 Telecomms 35,000 36,563 1,563 36,563 - - - - - -

232 Electricity and gas 39,806 42,000 2,194 42,000 233 Water 400 400 - 400

239 Entertainment 5,000 5,000 - 5,000 241 Stationery & Supplies 32,231 32,453 222 22,390 1,263 2,000 300 1,500 4,000 1,000

243 Off ice Equipment & Furniture 26,930 26,930 (0) 20,370 842 1,800 200 1,000 1,718 1,000 244 Repairs Equipment - 25,570 25,570 4,320 19,850 1,400 - - - -

250 Local Services 92,542 57,366 (35,176) 9,880 - 4,615 8,591 25,000 3,300 5,980 251 Overseas Services 6,590 6,590 - 6,590 - - - - - -

285 Hire of Plant/Equipment 41,400 57,600 16,200 57,600 528,812 568,291 39,479 339,668 33,250 56,926 25,641 69,802 29,583 13,420

1,316,789 1,487,261 170,472 798,335 78,629 192,310 88,615 116,988 164,039 48,344 OTHER COMMITMENTS -

31 Senior Citizens' Benefit 1,997,760 2,041,711 43,951 2,041,711

02 Local Cont to Dev Fund 56,000 56,000 - 56,000 31 Voluntary Organisations Grant 20,000 20,000 - 20,000

2,073,760 2,117,711 43,951 2,041,711 - 56,000 - - - 20,000 GRAND TOTAL 3,390,549 3,604,972 214,423 2,840,046 78,629 248,310 88,615 116,988 164,039 68,344

Sub Total


Sub Total


Budget 2015

Difference


1.1 School Fees for the Underpriviledged 56,000 GoK2. Other Development Projects 1,579,495 External

TOTAL 1,635,495

74

Ministry of Public Works and Utilities Responsible Minister: Minister of Public Works and Utilities

Accounting Officer: Secretary for Public Works and Utilities

Outcomes Sought:

Adequate standard of roads and other physical infrastructures, and the maintenance of power and water supply. Tasks and challenges include: seeking an efficient construction industry that involves the private sector activity and a change in the role of PWD project implementation to contract management; providing safe water supplies and effective sanitation for all settled areas of Kiribati; meeting the energy needs of the community in a sustainable manner. The Ministry will also facilitate the economic and social development of Kiribati by providing and maintaining: a safe and efficient road network; greater coverage of an effective water and sewerage service; efficient and safe electricity supplies in urban areas for domestic and commercial consumers; appropriate vehicles and plan to meet government requirements; maintain government buildings and civil infrastructure (for example seawalls, causeways and bridges); providing an efficient and safe distribution system for petroleum products; and provides a resource centre with promotes the development of renewable energy resources and encourages efficiency.


Policy Advice Energy Planning Electricity for Public Places Construction Services Water Supply Joinery Services Technical and Design Services Costing and Planning

75



REVENUE008 Sundry 980 980 1,006 1,034 121 Petroleum Storage license 2,190 2,190 2,249 2,310 122 Recoveries of base stock 12,150 600 616 633 007 Sales of Stock 8,880 8,000 8,216 8,438 127 Recoveries of Salaries 9,540 500 514 527 127 Private Works 1,220 1,220 1,253 1,287 127 Overhead charges 490 490 503 517 131 Service fees 10,450 10,450 10,732 11,022 010 Hire of plant 5,500 2,000 2,054 2,109


1,783,771 1,795,470 1,828,574 1,862,341 215 Transport to w ork 40,805 62,000 63,736 65,521 216 Internal travel 24,810 26,560 27,304 28,068 217 Local training 2,050 2,050 2,107 2,166 218 Local Accom & Allow ances 19,294 18,494 19,012 19,544 219 Local Training - Catering 3,000 2,000 2,056 2,114 227 External travel 36,050 47,000 48,316 49,669 231 Telecomms 31,220 39,000 40,092 41,215 232 Electricity and gas 47,220 78,000 80,184 82,429 239 Entertainment 3,000 3,000 3,084 3,170 240 Printing 10,495 10,495 10,789 11,091 241 Stationery & Supplies 22,091 25,000 25,700 26,420 243 Office Equipment & Furniture 123,454 60,000 61,680 63,407 244 Repairs Equipment 32,500 10,000 10,280 10,568 250 Local service 29,912 47,000 48,316 49,669 251 Overseas services 2,465 2,265 2,328 2,394 285 Hire of plant/ equipment 138,600 158,000 162,424 166,972

Sub Total 566,966 590,864 607,408 624,416 Total Recurrent Expenditure 2,350,737 2,386,334 2,435,982 2,486,756

OTHER COMMITMENTS327 Public Utilities Board 480,000 - - - 289 Government Buildings Maintenance 500,000 500,000 500,000 500,000 345 Local contribution to Development Fund 328,511 150,000 150,000 150,000

1,308,511 650,000 650,000 650,000 GRAND TOTAL 3,659,248 3,036,334 3,085,982 3,136,756

Sub Total

Code Description

Sub Total

76

Table 28(b): Head 27 – Ministry of Public Works and Utilities Budget - 2015

Admin Energy Electricity Dept of Building and Water Quality Architectural Civil Cost andPlanning Engineering Furnishing Supply Control Engineering Planning

01 02 03 04 05 06 07 08 09 10REVENUE008 Sundry 980 980 - 980 121 Petroleum Storage license 2,190 2,190 - 2,190 021 Recoveries of base stock 12,150 600 (11,550) 600 122 Sales of Stock 8,880 8,000 (880) 8,000 127 Recoveries of salaries 9,540 500 (9,040) 500 127 Private Works 1,220 1,220 - 1,220 127 Overhead charges 490 490 - 490 131 Service fee 10,450 10,450 - 10,450 010 Hire of Plant 5,500 2,000 (3,500) 2,000

Total Revenue 51,400 26,430 (24,970) 980 2,190 600 8,000 2,210 10,450 2,000 EXPENDITURE201 KPF Contribution 108,281 108,865 584 19,513 8,890 - 1,176 25,995 17,622 5,777 4,954 19,511 5,428 202 Salaries 1,430,298 1,434,298 4,000 258,648 118,092 15,678 340,266 231,348 75,594 64,644 258,506 71,522 203 Housing Assistance 52,316 52,316 - 5,540 8,376 - - 10,800 10,800 16,800 - 204 Allow ances 30,444 30,444 (0) 13,584 1,800 - 1,840 2,800 1,760 2,800 4,100 1,760 205 Overtime 8,727 12,062 3,335 2,443 558 5,603 1,524 - 400 1,204 330 206 Temporary Assistance 13,455 17,235 3,780 1,520 442 - 6,337 3,610 1,432 1,406 1,640 848 208 Leave grants 140,250 140,250 - 24,000 9,000 750 39,000 24,750 5,250 4,500 28,500 4,500

1,783,771 1,795,470 11,699 325,248 147,158 - 17,604 419,041 292,454 89,813 89,504 330,261 84,388 215 Transport to w ork 40,805 62,000 21,195 20,400 1,224 840 840 10,530 660 600 3,006 23,400 500 216 Internal Travel 24,810 26,560 1,750 2,480 1,510 300 3,150 2,070 1,900 5,350 9,800 - 217 Local Training 2,050 2,050 - - 250 300 500 500 500 218 Local Accom & Allow ances 19,294 18,494 (800) 2,100 2,170 750 2,040 4,035 5,929 1,000 470 - 219 Local Training - Catering 3,000 2,000 (1,000) 1,000 1,000 227 External Travel 36,050 47,000 10,950 41,050 4,100 1,850 231 Telecomms 31,220 39,000 7,780 38,400 600 232 Electricity and gas 47,220 78,000 30,780 39,780 14,160 12,060 12,000 239 Entertainment 3,000 3,000 - 3,000 240 Printing 10,495 10,495 - 1,635 1,170 2,090 300 700 800 1,200 1,200 500 900 241 Stationery & Supplies 22,091 25,000 2,909 3,160 616 1,000 2,458 3,576 1,380 2,000 9,425 1,385 243 Off ice Equipment & Furniture 123,454 60,000 (63,454) 3,650 450 8,600 3,050 18,000 7,150 18,000 1,100 244 Repairs Equipment 32,500 10,000 (22,500) 500 1,000 500 8,000 250 Local Services 29,912 47,000 17,088 14,264 1,250 2,422 400 1,000 2,840 500 2,500 21,824 - 251 Overseas services 2,465 2,265 (200) - - 200 765 700 600 285 Hire of Plant/Equipment 138,600 158,000 19,400 54,600 15,600 54,000 14,400 19,400

566,966 590,864 23,898 220,869 12,040 23,162 21,690 95,888 17,331 32,774 39,306 122,819 4,985 2,350,737 2,386,334 35,597 546,117 159,198 23,162 39,294 514,929 309,785 122,587 128,810 453,080 89,373

OTHER COMMITMENTS31 Public Utilities Board 480,000 - (480,000) 31 Maintenance 500,000 500,000 - 500,000 02 Local Contribution to Development Fund 328,511 150,000 (178,511) 150,000

1,308,511 650,000 (658,511) 650,000 - - - - - - - - - GRAND TOTAL 3,659,248 3,036,334 (622,914) 1,196,117 159,198 23,162 39,294 514,929 309,785 122,587 128,810 453,080 89,373

Sub Total


Sub Total


Difference

77



1.1 Kiritimati Water Supply Project Preparation 30,000 GoK1.2 Support to KAPIII Project 22,500 GoK1.3 Support to KiriWatsan 1 15,000 GoK1.4 Support to South Taraw a Road Up-grading 30,000 GoK1.5 Support to KOIL Fuel Storage Project 22,500 GoK1.6 Support to KIIREP 7,500 GoK1.7 Support to Tungaru Rehabilitation project 7,500 GoK1.8 Support to PUB Pow er Generation 15,000 GoK

2. Other Development Projects 31,123,117 ExternalTOTAL 31,273,117

78

Ministry of Labour and Human Resource Development Responsible Minister: Minister of Labour and Human Resource Development

Accounting Officer: Secretary for Labour and Human Resource Development

Outcomes Sought:

Increased level of economic activity and employment for I-Kiribati nationals both within Kiribati and overseas. The mission of this Ministry therefore is to facilitate economic growth and a well-functioning labour market to complement government policies. Tasks include: identifying more and better employment opportunities for the people of Kiribati; placement of more people in good and better jobs, both locally and overseas; improving skills of the local workforce; addressing labour disputes; advocating safe working conditions for employed people; training more I-Kiribati seafarers for employment opportunities both on domestic and foreign merchant and fisheries vessels.


Administration and Labour Development Labour Services Kiribati Technical Institute Services Marine Training Centre

79



REVENUE003 Trade Union registration fee 1,500 1,500 1,541 1,582 068 Course fees 104,910 30,000 30,810 31,642 004 Seamen administration fee 500 500 514 527 131 Employment services 2,000 2,500 2,568 2,637 068 MTC upgrading fees 26,111 26,111 26,816 27,540


1,757,759 1,731,702 1,764,131 1,797,209 215 Transport to w ork 104,581 142,428 146,416 150,516 216 Internal travel 61,557 68,510 70,428 72,400 218 Local Accom & Allow ances 258,107 242,100 248,879 255,847 225 Relocation expenses - 24,670 25,360 26,070 226 Recruitment Expenses 16,820 14,940 15,358 15,788 227 External travel 156,912 164,490 169,096 173,831 230 Cleaning 19,444 15,521 15,956 16,402 231 Telecomms 86,520 124,870 128,366 131,961 232 Electricity and gas 229,046 274,800 282,494 290,404 233 Water 28,800 22,000 22,616 23,249 239 Entertainment 7,000 8,000 8,224 8,454 240 Printing 22,940 25,640 26,358 27,096 241 Stationery & Supplies 30,906 28,232 29,022 29,835 242 Food & Rations 410,935 340,375 349,906 359,703 243 Office Equipment & Furniture 55,050 64,000 65,792 67,634 244 Repairs Equipment 37,153 34,000 34,952 35,931 245 Uniforms 86,715 93,140 95,748 98,429 250 Local service 37,764 41,620 42,785 43,983 251 Overseas services 36,500 45,000 46,260 47,555 278 Sundry Expenses 1,000 1,000 1,028 1,057 285 Hire of plant/ equipment 63,641 76,415 78,555 80,754 289 Building Maintenance 16,691 20,000 20,560 21,136 291 Equipment 38,400 62,000 63,736 65,521

Sub Total 1,806,482 1,933,751 1,987,896 2,043,557 3,564,241 3,665,453 3,752,027 3,840,765


Code Description

Sub Total

80

Table 29(b): Head 28 – Ministry of Labour and Human Resource Development Budget - 2015


Admin Labour KIT MarineServices Services Train'g Cent.

01 02 03 04REVENUE

003 Trade Testing fees 1,500 1,500 - 1,500 068 Course fees 104,910 30,000 (74,910) 30,000 004 Administration Fees 500 500 - 500 131 Employment Services 2,000 2,500 500 2,500 068 MTC upgrading fees 26,111 26,111 - 26,111

Total Revenue 135,021 60,611 (74,410) 4,000 30,000 26,611 EXPENDITURE

201 KPF Contribution 102,653 103,153 501 11,781 10,625 27,041 53,707 202 Salaries 1,344,611 1,348,342 3,731 153,249 139,374 348,539 707,180 203 Housing Assistance 105,516 84,828 (20,688) 14,376 18,708 9,396 42,348 204 Allow ances 26,597 21,614 (4,983) 4,242 1,600 2,090 13,682 205 Overtime 46,293 36,479 (9,814) 15,395 1,890 2,000 17,194 206 Temporary Assistance 24,089 27,036 2,947 3,825 2,288 12,004 8,919 208 Leave grants 108,000 110,250 2,250 11,250 10,500 29,250 59,250

1,757,759 1,731,702 (26,056) 214,118 184,985 430,320 902,280 215 Transport to w ork 104,581 142,428 37,847 13,800 21,932 106,696 216 Internal Travel 61,557 68,510 6,953 11,250 14,360 7,900 35,000 218 Local Accom & Allow ances 258,107 242,100 (16,007) - 137,300 - 104,800 225 Relocation Expenses - 24,670 24,670 - - - 24,670 226 Recruitment 16,820 14,940 (1,880) 2,000 3,620 1,200 8,120 227 External Travel 156,912 164,490 7,578 92,433 49,043 2,600 20,415 230 Cleaning 19,444 15,521 (3,923) 1,286 - 4,120 10,115 231 Telecomms 86,520 124,870 38,350 32,160 - 47,200 45,510 232 Electricity and gas 229,046 274,800 45,754 40,800 - 72,000 162,000 233 Water 28,800 22,000 (6,800) - - - 22,000 239 Entertainment 7,000 8,000 1,000 5,000 - 1,000 2,000 240 Printing 22,940 25,640 2,700 5,200 - 9,640 10,800 241 Stationery & Supplies 30,906 28,232 (2,674) 2,729 1,400 12,103 12,000 242 Food & Rations 410,935 340,375 (70,560) - - - 340,375 243 Office Equipment & Furniture 55,050 64,000 8,950 10,000 - 30,000 24000244 Repairs Equipment 37,153 34,000 (3,153) 8,000 - 6,000 20,000 245 Uniforms 86,715 93,140 6,425 - - - 93,140 250 Local Services 37,764 41,620 3,856 8,000 3,620 10,000 20,000 251 Overseas services 36,500 45,000 8,500 - 10,000 35,000 278 Sundry Expense 1,000 1,000 - 1,000 - - - 285 Hire of Plant/Equipment 63,641 76,415 12,774 76,415 - - - 289 Building Maintenance 16,691 20,000 3,309 8,000 - - 12,000 291 Equipment 38,400 62,000 23,600 5,000 - 3,000 54,000

1,806,482 1,933,751 127,269 323,073 219,343 228,695 1,162,641 3,564,241 3,665,453 101,212 537,190 404,327 659,015 2,064,921

GRAND TOTAL 3,564,241 3,665,453 101,212 537,190 404,327 659,015 2,064,921

Sub Total


Code Description Budget 2014 Budget 2015 Difference

Programme Description Amount Donor1. Development Projects2. Other Development Projects 10,010,202 External

TOTAL 10,010,202

81

Ministry of Line and Phoenix Island Development Responsible Minister: Minister of Line and Phoenix Island Development

Accounting Officer: Secretary of Line and Phoenix Island Development

Outcomes Sought:

As this Ministry is responsible for the broad range of Government activities in the Line and Phoenix Islands, virtually all outcomes sought by Government apply to this Ministry. Specific tasks include coordination and facilitation and control of all government activities in the Line and Phoenix Islands; maintaining a computerised network system in management and accounting; maintaining a reliable 24 hour power supply and ensuring there is adequate water supply; maintenance of infrastructure such as wharfs, roads, power and water stations, office buildings and government housing; prompt collection of revenues from electricity, water and bird-watching fees; regular surveillance of wildlife closed areas; better employment and training opportunities and benefits; maintain a clean and attractive environment; provide support services for government owned companies e.g. Captain Cook Hotel and CPPL; looking after Canton in the Phoenix Group.


Administration Finance Management Public Works Development Housing Electricity Distribution Electricity Generation Water Supply Development Planning Unit Solar Salt Unit Information Technology Civil Engineering Plant and Vehicle Unit, Kiritimati Island

82



REVENUE008 Sundry Recoveries 3,598 7,000 7,189 7,383 050 Rental of Gov't Premises 23,644 8,000 8,216 8,438 127 Carpentry & Joinery 2,028 1,500 1,541 1,582 051 Rental of houses 69,904 69,904 71,791 73,730 006 Sales of Electricity 257,000 300,000 308,100 316,419 007 Water supply fees & charges 47,288 31,000 31,837 32,697 007 Solar salt Sales 5,140 19,200 19,718 20,251 006 Computer Services 1,542 1,800 1,849 1,899 007 Sales of business plans 1,028 1,200 1,232 1,266 010 Hire of Government Equipment 443,000 454,961 467,245 036 Sublease rents and leases 7,200 7,394 7,594

Total Revenue 411,172 439,604 451,473 463,663 EXPENDITURE201 KPF Contribution 105,684 120,577 122,988 125,448 202 Salaries 1,371,186 1,554,449 1,585,538 1,617,249 204 Allow ances 60,792 67,419 68,768 70,143 205 Overtime 96,819 102,429 104,477 106,567 206 Temporary assistance 37,940 53,239 54,304 55,390 208 Leave grants 140,250 171,000 171,000 171,000

1,812,671 2,069,113 2,107,076 2,145,797 215 Transport to w ork 111,300 144,849 148,905 153,074 216 Internal travel 215,000 231,250 237,725 244,381 217 Local training 6,000 7,760 7,977 8,201 227 External travel 42,000 42,000 43,176 44,385 231 Telecomms 34,866 34,900 35,877 36,882 232 Electricity and gas 6,000 6,000 6,168 6,341 233 Water 1,000 2,400 2,467 2,536 239 Entertainment 20,000 20,000 20,560 21,136 241 Stationery & Supplies 109,360 95,827 98,510 101,268 243 Off ice Equipment & Furniture 37,800 74,730 76,823 78,974 250 Local service 65,880 83,654 85,996 88,404 251 Overseas services 3,500 11,322 11,639 11,965 285 Hire of plant/ equipment 215,680 220,320 226,489 232,831 287 Fixed Plant and Equipment 19,950 72,305 74,330 76,411 291 Vehicle Maintenance - 58,600 60,241 61,928

Sub Total 888,336 1,105,917 1,136,883 1,168,715 Total Recurrent Expenditure 2,701,007 3,175,030 3,243,958 3,314,512

OTHER COMMITMENTS326 Housing Maintenance 150,000 150,000 150,000 150,000 345 LCDF 786,201 786,201 786,201 786,201

936,201 936,201 936,201 936,201 GRAND TOTAL 3,637,208 4,111,231 4,180,159 4,250,713

Sub Total

Code Description

Sub Total

83

Table 30(b): Head 29 – Ministry of Line and Phoenix Island Development Budget - 2015

Admin Finance PWD Housing Electr Power Water Planning Solar IT Civil PVU UnitMgt Salt Kirtimati

01 02 03 04 05 06 07 08 09 10 11 12REVENUE008 Sundry Recoveries 3,598 7,000 3,402 7,000 050 Rental of Gov't Premises 23,644 8,000 (15,644) 8,000 127 Carpentry & Joinery 2,028 1,500 (528) 1,500 051 Rental of houses 69,904 69,904 69,904 006 Sales of Electricity 257,000 300,000 43,000 300,000 007 Water supply fees 47,288 31,000 (16,288) 31,000 007 Solar salt Sales 5,140 19,200 14,060 19,200 006 Computer Services 1,542 1,800 258 1,800 007 Sales of business plans 1,028 1,200 172 1,200 010 Hire of Government Equipment 443,000 443,000 443,000 036 Sublease rents and leases 7,200 7,200 7,200

Total Revenue 411,172 889,804 478,632 15,000 1,500 69,904 300,000 - 31,000 - 19,200 1,800 1,200 450,200 EXPENDITURE201 KPF Contribution 105,684 120,577 14,892 19,847 6,936 26,337 2,656 8,392 9,174 15,378 3,717 2,886 2,349 6,931 15,974 202 Salaries 1,371,186 1,554,449 183,263 260,629 88,478 342,420 33,956 108,394 116,402 202,046 48,464 35,134 30,316 89,414 198,796 204 Allow ances 60,792 67,419 6,627 13,550 3,090 16,558 1,562 4,582 9,988 6,500 720 520 1,400 3,450 5,500 205 Overtime 96,819 102,429 5,610 12,000 8,000 18,486 3,735 11,629 14,028 10,000 1,000 5,117 1,134 4,300 13,000 206 Temporary Assistance 37,940 53,239 15,299 4,000 4,000 8,736 1,456 3,496 5,915 3,000 1,100 3,340 1,000 3,000 14,196 208 Leave grants 140,250 171,000 30,750 23,250 7,500 37,500 3,000 11,250 15,000 23,250 3,000 3,750 2,250 8,250 33,000

1,812,671 2,069,113 256,442 333,276 118,004 450,037 46,364 147,743 170,507 260,174 58,001 50,747 38,449 115,345 280,466 215 Transport to w ork 111,300 144,849 33,549 41,100 3,000 18,278 4,000 7,867 7,006 26,984 2,200 7,038 2,000 11,801 13,575 216 Internal Travel 215,000 231,250 16,250 150,000 37,000 4,260 2,000 10,240 3,530 7,000 6,920 10,300 217 Local Training 6,000 7,760 1,760 1,500 500 3,660 1,000 500 600 227 External Travel 42,000 42,000 - 27,000 5,000 10,000 231 Telecomms 34,866 34,900 34 21,000 1,110 3,200 1,500 8,090 232 Electricity and gas 6,000 6,000 - 6,000 233 Water 1,000 2,400 1,400 2,400 239 Entertainment 20,000 20,000 - 20,000 241 Stationery & Supplies 109,360 95,827 (13,533) 15,000 8,499 5,498 3,550 20,442 12,429 11,400 3,509 7,000 500 5,500 2,500 243 Office Equipment & Furniture 37,800 74,730 36,930 15,000 2,000 5,692 6,000 18,860 3,750 13,053 5,975 4,400 250 Local Services 65,880 83,654 17,774 18,000 2,500 9,364 3,450 6,000 9,440 6,000 1,500 8,000 2,000 8,900 8,500 251 Overseas services 3,500 11,322 7,822 4,722 1,600 5,000 285 Hire of Plant/Equipment 215,680 220,320 4,640 32,850 10,000 25,550 21,900 25,170 25,550 25,550 25,200 28,550 287 Fixed Plant and Equipment 19,950 72,305 52,355 1,510 20,795 50,000 291 Maintenance of Vehicles & Mach 58,600 58,600 58,600

Sub Total 888,336 1,105,917 217,581 354,572 64,609 75,502 34,410 66,479 75,221 92,294 21,199 55,768 44,743 67,646 153,475 2,701,007 3,175,030 474,023 687,848 182,613 525,538 80,774 214,222 245,727 352,468 79,200 106,515 83,192 182,991 433,941

OTHER COMMITMENTS - 289 Government Building 150,000 150,000 - 150,000 345 Local Contribution to DF 786,201 786,201 - 786,201

936,201 936,201 - 150,000 786,201 3,637,208 4,111,231 474,023 687,848 182,613 525,538 230,774 214,222 1,031,928 352,468 79,200 106,515 83,192 182,991 433,941

Sub Total


Sub TotalGRAND TOTAL


Budget 2015 Difference

84


Programme Description Donor1. Development Projects

1.1 Pow er Supply in Kiritimati Island 786,201 GoK2. Other Development Projects 2,359,701 External

TOTAL 3,145,902

85

Table 31: Ministry Development Budget by Region 2015

Ministry Code

09 Office of Te Beretitenti 2,840 4,477,651 4,480,491 10 Public Service Office 5,855,660 4,100,000 9,955,660 11 Judiciary 81,406 81,406 12 Kiribati Police and Prisons Services 38,325 38,325 15 Ministry of Internal Affairs 53,052 236,705 2,430,975 252,102 2,972,834 16 Ministry of Environment, Lands and Agricultural Development 425,187 839,200 800,000 2,064,387 17 Maneaba ni Maungatabu 40,500 40,500 18 Ministry of Commerce, Industry and Cooperatives 2,168 23,961 26,129 20 Office of the Attorney General 2,677 2,677 21 Ministry of Fisheries and Marine Resources Development 4,075,851 498,796 100,000 4,674,647

22 Ministry of Health and Medical Services 151,538 4,222,616 20,000 4,394,154 23 Ministry of Education 10,392,927 433,945 203,358 11,030,230 24 Ministry of Communications, Transport and Tourism Development 25,488,386 25,488,386 25 Ministry of Finance and Economic Development 37,933,520 96,162 38,029,682 26 Ministry for Women, Youth and Social Services 1,635,495 1,635,495 27 Ministry of Public Works and Utilities 37,500 19,702,467 1,625,468 9,907,681 31,273,117 28 Ministry of Labour and Human Resource Development 8,487,352 1,522,850 10,010,202 29 Ministry of Line and Phoenix Island Development 1,712,582 1,433,320 3,145,902

Grand Total 1,957,512 124,532,213 7,395,195 15,459,304 149,344,223

Grand TotalMinistry Line & Phoenix National Outer Islands South Tarawa

86

Table 32: Ministry Development Budget by Sector 2015

08 Office of the People's Lawyer - - - - - - - 09 Office of Te Beretitenti 500,000 3,939,531 40,960 - - - 4,480,491 10 Public Service Office - - - - 5,855,660 4,100,000 9,955,660 11 Judiciary - - 81,406 - - - 81,406 12 Kiribati Police and Prisons Services - - 38,325 - - - 38,325 13 Public Service Commission - - - - - - - 14 Ministry of Foreign Affairs and Immigration - - - - - - - 15 Ministry of Internal Affairs 179,032 625,975 1,984,323 - - 183,505 2,972,834 16 Ministry of Environment, Lands and Agricultural Development - 2,064,386 - - - - 2,064,386 17 Maneaba ni Maungatabu - - 40,500 - - - 40,500 18 Ministry of Commerce, Industry and Cooperatives - - 2,168 - - 23,961 26,129 20 Office of the Attorney General - - 2,677 - - - 2,677 21 Ministry of Fisheries and Marine Resources Development 4,674,647 - - - - - 4,674,647 22 Ministry of Health and Medical Services - - - 4,365,594 - 28,560 4,394,154 23 Ministry of Education - - 988 - 9,779,255 1,249,987 11,030,230 24 Ministry of Communications, Transport and Tourism Development - - - - - 25,488,386 25,488,386 25 Ministry of Finance and Economic Development 6,687,513 - - - 165,488 31,176,681 38,029,682 26 Ministry for Women, Youth and Social Services 79,492 - 1,492,950 63,053 - - 1,635,495 27 Ministry of Public Works and Utilities - - - 25,418,755 - 5,854,362 31,273,117 28 Ministry of Labour and Human Resource Development 105,725 - - - 8,829,477 1,075,000 10,010,202 29 Ministry of Line and Phoenix Island Development 786,201 213,423 - 1,375 921,703 1,223,200 3,145,902

Grand Total 13,012,609 6,843,315 3,684,297 29,848,777 25,551,582 70,403,641 149,344,223

Human Resource

DevelopmentInfrastructure TotalMinistry

Economic Growth & Poverty

Environment Governance HealthMinistry

Code

87

Table 33: Development Budget by Donor 2014-2015

Donor Approved Estimate Revised Estimate Estimate for

Code 2014 2014 201500 Revolving Fund (RF) - 128,520 105,725 10 Australian Aid Program (AAP) 26,018,900 31,698,655 32,245,097 11 New Zealand Aid Program (NZAP) 10,432,402 12,906,526 15,168,962 12 Government of Kiribati (GoK) 8,323,649 14,404,661 27,404,248 22 World Bank (WB) 30,951,096 31,436,142 34,967,763 30 Pacific Island Forum Secretariat (PIFS) - 3,796,376 2,881,268 32 Secretariat of Pacific Community 237,460 431,996 221,516 34 Commonwealth Local Government Fund (CLGF) 437,690 473,066 - 35 Forum Fisheries Agency (FFA) 1,865 1,865 2,574 36 South Pacific Regional Environmental Programme (SPREP) - 176,139 136,588 40 Japan 8,096,799 8,541,782 4,638,391 43 Asian Development Bank (ADB) 8,485,218 8,485,218 7,719,451 44 Taiwan 16,316,113 22,029,509 15,739,194 53 European Union (EU) 4,996,192 5,454,775 5,603,922 60 UNDP 6,000 86,465 64,301 61 WHO - 201,013 154,962 64 UNICEF - 669,093 290,288 66 UNFPA - 309,656 549,383 67 UNEP - 176,269 117,952 69 UN WOMEN 64,574 - 69 Canada 6,375 30,728 69 IFAD - 839,200 69 Others - 991,891 462,709

Grand Total 114,301,519 142,470,567 149,344,223

Donor

88

Table 34: Development Budget Summary by Ministry 2014-2015

Ministry Code

09 Office of Te Beretitenti 16,983,086 1,692,051 2,854,749 4,480,491 10 Public Service Office 15,435,753 4,670,204 7,061,588 9,955,660 11 Judiciary 498,216 - 415,567 81,406 12 Kiribati Police and Prisons Services 933,117 - 70,853 38,325 14 Ministry of Foreign Affairs and Immigration 621,176 - 3,380 - 15 Ministry of Internal Affairs 14,062,872 2,841,810 3,660,557 2,972,834 16 Ministry of Environment, Lands and Agricultural Development 5,642,231 801,860 1,788,974 2,064,387 17 Maneaba ni Maungatabu 547,670 6,000 8,865 40,500 18 Ministry of Commerce, Industry and Cooperatives 63,032 - 57,776 26,129 20 Office of the Attorney General 98,467 - 13,082 2,677 21 Ministry of Fisheries and Marine Resources Development 18,804,018 3,605,994 6,443,545 4,674,647 22 Ministry of Health and Medical Services 20,270,701 3,267,988 5,808,194 4,394,154 23 Ministry of Education 52,620,769 10,626,948 12,371,260 11,030,230 24 Ministry of Communications, Transport and Tourism Development 82,097,372 16,143,895 17,884,742 25,488,386 25 Ministry of Finance and Economic Development 90,907,227 37,957,409 39,490,127 38,029,682 26 Ministry for Women, Youth and Social Services 6,560,856 221,626 3,192,016 1,635,495 27 Ministry of Public Works and Utilities 95,285,691 16,875,009 23,176,837 31,273,117 28 Ministry of Labour and Human Resource Development 30,172,969 10,316,895 10,801,728 10,010,202 29 Ministry of Line and Phoenix Island Development 17,134,570 5,273,830 7,366,727 3,145,902

Grand Total 468,739,794 114,301,519 142,470,567 149,344,223

Ministry Aproved Total

CostApproved

Estimate 2014Revised

Estimate 2014 Estimate for

2015

89

Table 35: Development Budget Details 2014-2015

09 - OFFICE OF TE BERETITENTI

0901-10-C118 Aust Digitising Selected Meteorological Records 8,250 - 49,804 49,804 1,350 1,350 1,500 1,500 46,954 0901-10-D131 Aust Kiritimati Is. Climate Change Consultant 299,623 - 252,659 252,659 - - - 249,819 2,840

0904-10-D027 Aust Improving Climate Change Services - MET 21,100 - 9,136 9,136 6,559 6,559 9,136 9,136 775 0901-10-C097 Aust Local National Facilitator-Partner 1,977 - - - 1,977 1,977 - - - 0901-12-D108 GoK Butaritari Riot Compensation 61,898 - - - 61,898 61,898 - - - 0901-12-E085 GoK George Eastman High School Equipment 1,951 - 1,915 1,915 - - 1,445 1,445 0901-12-E087 GoK Commission of Inquiry into Penal Code 57,260 - 57,260 57,260 - - 7,289 7,289 0901-11-1923 NZAP World Weather Watch 233,421 - 52,720 52,720 11,253 11,253 6,486 6,486 26,037 0901-11-3952 NZAP Kiribati Adaptation Project (Phase 2) 5,700 - - - 5,700 5,700 - - 52,960 0901-12-3952 GoK Kiribati Adaptation Project (Phase 3) 219 219 219 0901-11-D075 NZAP Kiribati Population Implementation Strategy 125,808 - 125,808 125,808 29,954 29,954 125,808 125,808 0901-69-9093 OTHERS Compensation for KOSEA 86,460 - 21,000 21,000 24,500 24,500 21,000 21,000 40,960 0901-32-D092 SPC Climate Change Coordinator 49,899 - 36,061 36,061 13,838 13,838 17,247 17,247 18,814.43 0901-44-2262 TAIWAN Disaster Management & Coastal Protection 2,782,608 1,000,000 53,903 1,053,903 1,774,764 1,774,764 378,568 378,568 500,000 0901-44-4277 TAIWAN Small Community Project Fund 2,000,000 541,782 541,782- - 1,244,226 1,244,226 501,355 501,355 500,000 0901-44-B043 TAIWAN Buota Maneaba 10,544 - - - 10,544 10,544 - - 0901-44-D122 TAIWAN Tarawa Climate Change Conference (Reimbursement) 150,269 150,269 - 150,269 - - - - 0901-66-E061 UNFPA National Population Policy 9,135 - 2,431 2,431 - - 2,431 2,431 0902-22-3952 WB Kiribati Adaptation Project (Phase 3) 10,900,000 - 1,041,782 1,041,782 1,566,849 - 1,041,782 3,291,150

0901-60-E197 UNDPStrengthening Governance & Aid Effectiveness against Climate Change and DRM 176,964 - - - - 48,619 - - -

Total 16,983,086 1,692,051 1,162,698 2,854,749 3,186,781 4,802,249 1,072,265 2,363,866 4,480,491

10 - PUBLIC SERVICE OFFICE

1001-10-4570 Aust Student Support Officer-Suva 120,000 - - - 38,575 38,575 518 518 1001-10-E040 Aust Public Sector Program 11,370 - 11,370 11,370 - 4,311 4,311 7,058

1002-10-D002 Aust Australian Award Scholarships 1,837,741 1,837,741 1,406,078 - 1,179,843 - 1,171,731 1,500,909 1002-10-D082 Aust Building a Better Workforce 4,128 - - - 4,128 4,128 - - - 1002-10-E054 Aust Salary Public Sector Program - Coordinator 3,985 - 9,999 13,984 - - 9,999 9,999 - 1002-10-E098 Aust Australia Award Pacific Scholarships 3,781,252 - 1,234,144 1,234,144 - 1,012,733 - 1,028,453 1,434,375 1001-10-E194 Aust Support to Customer Service 9,998 9,998 9,998 1002-12-9156 GoK Local Training 400,000 100,000 - 100,000 141,110 141,110 - - 100,000 1002-12-9157 GoK Overseas Training 852,980 213,245 480,368 693,613 1,873 1,873 23,032 23,032 213,245

Total Actuals for

2013

Actual Expenses

2014 through

GoK system (end Oct)

Total Estimated for 2014

(end October)

Estimate for 2015

Donor Project Title Approved Cost by

Donor & GoK

Approved Estimate for

2014

Supplement 2014

Revised 2014

Actual Expenses

2013 through

GOK system

Allocation

90

1001-12-E093 GoK Housing Development - Bairiki 500,000 - 500,000 500,000 - - 28,125 28,125 1001-12-E093 NZAP Housing Development - Bairiki 4,100,000 4,100,000 1002-11-1244 NZAP In New Zealand Study Awards 1,796,856 1,673,487 451,795 2,125,282 - 1,934,468 - 1,771,068 2,280,073 1002-11-1350 NZAP Reimbursement Scheme In-Country Courses 119,955 - 121,388 121,388 98,073 98,073 118,103 118,103 1002-11-2475 NZAP NZ Third Country Awards (Regional Scholarships) 304,944 304,944 - 304,944 - - - - 1002-11-2476 NZAP NZ In-Country Awards 471,258 121,500 - 121,500 - 146,183 - 100,462 150,000 1002-11-3323 NZAP Short Term Training Awards 441,287 249,287 - 249,287 - - - - - 1002-44-3946 TAIWAN In-Service Training 680,000 170,000 - 170,000 116,910 116,910 19,284 19,284 170,000

Total 15,435,753 4,670,204 2,819,062 7,061,588 400,669 4,673,895 203,372 4,275,087 9,955,660

11 - JUDICIARY

1101-10-D012 Aust Court Clerk Workshop 11,396 - - - 10,846 10,846 - - - 1104-10-E090 Aust Reporting Skills Workshop for Presiding Magistrates 11,348 - 11,348 11,348 - - - - 11,348

1104-10-E103 Aust Improving Judiciary Proceedings on Domestic Violence 64,985 - 39,985 39,985 - - 2,617 2,617 37,368 1104-12-E043 GoK Establishment cost of Office of the People's Lawyer 99,039 - 99,039 99,039 - - 59,841 59,841 1101-11-E179 NZAP Strengthening Pacific Judiciaries and Courts 164,435 - 161,833 161,833 - 161,188 - 134,861 1101-11-E180 NZAP Strengthening Effectiveness of Pacific Ombudsmen 15,380 - 14,882 14,882 - 7,192 - 12,402 7,690 1101-32-E018 UNICEF Conference on Human Rights 63,481 - 63,481 63,481 - 63,481 63,481 1102-64-4678 UNICEF Child Protection 43,152 40,770 40,770 1104-64-E013 UNICEF Improving Judiciary Proceedings on Domestic Violence 25,000 - 25,000 25,000 - - - - 25,000

Total 498,216 - 415,567 415,567 51,616 219,996 125,938 273,200 81,406

12 - KIRIBATI POLICE & PRISON SERVICES

1201-10-E025 Aust Support to DVSO Unit 49,985 - 49,985 49,985 - - 11,660 11,660 38,325 1201-10-D134 Aust Construction of NCC 50,000 50,000

1201-10-D058 Aust Banana Police Post 25,934 - - - 10,949 10,949 - - - 1201-10-D135 Aust Transportation for KPPS 51,000 51,000 1201-10-E212 Aust Victim Support Fund 4,000 4,000 4,000 4,000 1201-44-3966 TAIWAN Strengthening Kiribati Police - Phase 1 915 - - - 915 915 - - - 1204-44-D089 TAIWAN Teanoai Slipping 734,415 - - - 731,794 731,794 - - - 1206-64-4678 UNICEF Child Protection 16,868 - 16,868 16,868 38,359 38,359 13,117 13,117

Total 933,117 - 70,853 70,853 782,016 883,016 24,777 28,777 38,325

Approved Cost by

Donor & GoK


2014

Actual Expenses

2014 through



(end October)

Estimate for 2015 Allocation Donor Project Title

Supplement 2014 Revised 2014

Actual Expenses

2013 through

GOK system

Total Actuals for

2013

91

14 - MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION

1401-30-D125 PIFS UXO Inception Workshop 4,465 - 3,380 3,380 1,436 1,436 3,380 3,380 1404-44-D041 TAIWAN Kiribati Mission in Taiwan 338,000 - - - 82,809 82,809 - - - 1401-69-E086 Others Coalition of Atoll Nations on Climate Change 103,711 - - - - - -

1402-12-4380 GoK Passport Supplement 175,000 - - - 560 560 - - - Total 621,176 - 3,380 3,380 84,246 84,246 3,380 3,380 -

15 - MINISTRY OF INTERNAL AFFAIRS 1503-34-9175 CLGF Financial Management & Local Government 3,874 - 3,874 3,874 - - 2,886 2,886 1503-34-C012 CLGF Voters Educ. Women in Local Government 18,751 - 18,751 18,751 - - 17,896 17,896 1503-34-C018 CLGF Roll Out Training for Outer Islands 76,819 - - - 76,819 76,819 - - - 1503-34-D111 CLGF Kiritimati Council Strategic Planning 11,238 - - - 2,243 2,243 - - - 1503-34-D112 CLGF Local Govern't Election Act Review 12,751 - 12,751 12,751 - - 6,840 6,840 1503-34-E001 CLGF Fin Management LG & Local Elected Leaders Roll Out 40,000 40,000 - 40,000 - - - - - 1503-34-E002 CLGF Review of LG & Election Act 9,000 9,000 - 9,000 - - - - - 1503-34-E004 CLGF Waste Management in Urban Councils: Survey 15,000 15,000 - 15,000 - - - - - 1503-34-E005 CLGF Research on LED in Kiribati Completed - Situation Analysis 47,000 47,000 - 47,000 - - - - - 1503-34-E006 CLGF Development of all Councils Strategic Plans 32,750 32,750 - 32,750 - - - - -

1503-34-E007 CLGFDev.of Effect've Policies/Strategies-address Cross Sectoral issues

25,000 25,000 - 25,000 - - - - -

1503-34-E008 CLGF Capacity Building 238,370 238,370 - 238,370 - - - - - 1503-34-E009 CLGF Adoption of MYOB 16,070 16,070 - 16,070 - - - - - 1503-34-E010 CLGF Good Practice Schemes 14,500 14,500 - 14,500 - - - - - 1501-12-D123 GoK National Consultation with Mayors & Councillors 10,801 - - - 10,263 10,263 - - - 1502-12-D043 GoK Reimbursement of Maintenance Cost - Kenna Bridge 10,905 - - - 10,905 10,905 - - - 1502-44-9183 GoK Maman Kaburara Causeway - Abemama 167,290 - 167,290 167,290 - - 52 52 1505-32-C014 SPC Cultural Mapping 19,391 - - - 13,180 13,180 - - - 1501-44-C137 TAIWAN 3.5 Tons Truck & Set tool box for Unimwane Association 203,237 - 2,419 2,419 200,471 200,471 2,419 2,419 236,705

1502-12-E030 TAIWAN Clearance of Banaba Maneaba Site 40,000 - 40,000 40,000 - - - - 40,000 1502-12-E031 TAIWAN Completion of Nikunau Maneaba Site 4,400 - 4,400 4,400 - - 4,399 4,399 1502-44-3934 TAIWAN Tabuaeran Housing Project 94,500 - 7,535 7,535 3,741 3,741 - - 7,535 1502-44-3927 TAIWAN Island Council Intergrated Farming 1,318 - - - 1,318 1,318 - - - 1502-44-4129 TAIWAN Upgrading of Social Facilities in the O.I 2,000,000 874,203 - 874,203 1,028,860 1,028,860 801,218 801,218 500,000 1502-12-4129 GoK Upgrading of Social Facilities in the O.I 681 681 1502-44-4225 TAIWAN Seawall - HBHS & Catholic HQ 12,506 - - 12,506 12,506 - -

Allocation Donor Project Title Approved Cost by

Donor & GoK


2014

Supplement 2014

Total Actuals for

2013

Actual Expenses

2014 through


Revised 2014

Actual Expenses

2013 through

GOK system


(end October)

Estimate for 2015

92

1502-44-4441 TAIWAN Teraina Guest House Renovation 4,759 - 4,759 4,759 - - - - 4,759 1502-44-4443 TAIWAN Rainwater Catchment - Banaba 46,277 - - - 3,950 3,950 - - 1502-44-4628 TAIWAN Arorae Council Office 29,846 - 11,607 11,607 18,239 18,239 225 225 1502-44-4629 TAIWAN Tamana New Council Office 132,252 - 14,600 14,600 5,874 5,874 1,740 1,740 12,859 1502-44-4794 TAIWAN Teraina Housing Project 40,000 - 40,000 40,000 - - - - 40,000 1502-44-4831 TAIWAN Onotoa New Council Office 40,846 - 40,846 40,846 - - 27,833 27,833 13,013 1502-44-8004 TAIWAN Upgrading of Tanimainiku Wharf 64,917 - 7,422 7,422 57,495 57,495 - - 1502-44-8193 TAIWAN New Classroom for Nan Teikao 229,765 - 54,186 54,186 18,039 18,039 33,102 33,102 21,085 1502-44-8195 TAIWAN Banaba Primary School Classroom 10,370 - 10,370 10,370 - 3,429 3,429 6,942 1502-44-9006 TAIWAN Marakei Council Seawall 232,176 - 232,176 232,176 - 8,636 8,636 223,540 1502-44-9007 TAIWAN Kuria Island Council Maneaba 132,910 - 76,633 76,633 18,504 18,504 76,562 76,562 1502-44-9008 TAIWAN Nonouti Workshop & Garage Tools 82,043 - 82,043 82,043 - - 4,463 4,463 77,581 1502-44-9009 TAIWAN Tab.North Guest House 147,810 - 48,618 48,618 32,354 32,354 28,492 28,492 20,126 1502-44-9010 TAIWAN Onotoa Police Office Cell 74,062 - 50,907 50,907 23,155 23,155 27,833 27,833 1502-44-9013 TAIWAN Arorae Water and Sanitation 149,562 - 149,562 149,562 - - 88,545 88,545 61,018 1502-44-9024 TAIWAN Teraina Police Office & Cell 157,410 - - - 984 984 - - - 1502-44-9065 TAIWAN North Tarawa Garage and Tools 54,351 - 7,415 7,415 46,936 46,936 2,250 2,250 1502-44-9066 TAIWAN Tamana Pre-School Classroom 99,367 - - - 56,872 56,872 46,253 46,253 53,114 1502-44-9067 TAIWAN Arorae Aluminium Workshop 2,203 - 2,203 2,203 - - - - 1502-44-9068 TAIWAN Abemama New Guest House 82,734 - - - 82,734 82,734 - - - 1502-44-9171 TAIWAN Banaba Improvement for Desalination Plant 47,223 - - - - - 34,721 34,721 12,502 1502-44-9178 TAIWAN Tab.South Guest House 316,639 - 5,949 5,949 - - 4,752 4,752 1,197 1502-44-9181 TAIWAN Protection of Costal Areas for Namonrua 328,915 - 328,915 328,915 - - - - 328,915 1502-44-9186 TAIWAN Solar Pump & Water Tank for Tab.South 179,032 179,032 179,032 - - - 179,032 1502-44-A046 TAIWAN Upgrading of Nonouti Guest House 82,843 - 1,068 1,068 1,123 1,123 516 516 1502-44-A126 TAIWAN Tangangau Bridge - Marakei 233,345 - - - 270 270 - - - 1502-44-D046 TAIWAN Butaritari Retaining Wall and Site Extension 120,816 - 59,139 59,139 61,677 61,677 32,444 32,444 26,695 1503-44-0000 TAIWAN Outer Island Priority Projects - 2010 6,164,705 529,917 - 529,917 - - - - 529,917 1503-44-4633 TAIWAN Maiana Commercial Vessel 246,543 - 114,782 114,782 - - 438 438 114,344 1503-44-4636 TAIWAN Abaiang Ribono Vessel 99,172 - 3,040 3,040 5,030 5,030 3,028 3,028

1503-44-4637 TAIWAN Marakei Commercial Vessel 151,083 - - - 10,385 10,385 - - - 1503-44-4638 TAIWAN Butaritari Commercial Vessel 369,814 - - - 10,522 10,522 - - - 1503-44-4179 TAIWAN Outer Island Maneaba on South Tarawa 239,942 - - - 49,522 49,522 - - 190,000

Total Actuals for

2013

Actual Expenses

2014 through



(end October)


Approved Cost by

Donor & GoK


2014


Actual Expenses

2013 through

GOK system

93

1503-44-9021 TAIWAN Tab.South Landing Craft 306,729 - 35,697 35,697 9,910 9,910 - - 35,697 1503-44-E206 TAIWAN Beru Island Council Maneaba 173,399 - 173,399 1502-44-E184 TAIWAN Te Umwanibong Maneaba 62,102 - - - - - - - 62,102 1503-44-9118 TAIWAN Tabuaeran Garage & Tools 758 - 758 758 - - - - 758

Total 14,062,872 1,841,810 1,818,747 3,660,557 1,874,564 1,873,884 1,260,970 1,260,970 2,972,834

16 - MINISTRY OF ENVIRONMENT, LANDS & AGRICULTURAL DEVELOPMENT 1603-12-E057 GoK Compensation Project Fund 30,000 - 30,000 30,000 - - - - 1604-69-E218 IFAD Outer Islands Food and Water Project 3,356,800 839,200 1604-40-E059 Japan Piggery Building Improvement 97,640 - 97,640 97,640 - 35,404 35,404 62,235 1602-11-C016 NZAP Solid Waste Management Initiatives 195,000 - 96,571 96,571 50,237 50,237 59,256 59,256 30,000 1601-11-E152 NZAP PIPA Trust Fund due diligence study 2,250 - 2,250 2,250 - 2,250 - 2,250 -

1603-11-E189 NZAPConsolidating Capacity Building for Invasive Species Management in Kiribati

15,478 - 7,739 7,739 - 7,739 - 7,739 -

1601-69-A001 OTHERS PIPA GEF PAS 327,848 - 327,848 327,848 271,702 271,702 260,381 260,381 67,466 1602-69-C074 OTHERS GEF-National Portfolio Framework 33,066 - - - 33,606 33,606 - - 1604-32-8204 SPC Agricultural Center of Excellence (IFAD) 100,000 1,860 652 2,512 13,730 13,730 5,120 5,120 1604-32-E011 SPC Food Security Climate Change 108,256 - 108,256 108,256 - - 27,647 27,647 80,609 1604-32-E062 SPC Soil Health Improvement 6,985 - 6,985 6,985 - - - 6,006 8,979 1602-36-D055 SPREP HP Montreal Protocol Workshop 15,250 - 6,304 6,304 - - - 6,304

1602-36-D103 SPREP International Climate Change Adaptation Initiatives 3,470 - - - 3,470 3,470 - - -

1602-36-D102 SPREP Invasive Alien Species (IAS) 104,880 - 33,000 33,000 39,683 39,683 37,357 37,357 27,840.16 1602-36-D107 SPREP National E-Waste Management 16,000 - 16,000 16,000 - - 540 540 1603-44-3945 TAIWAN Taiwan Technical Mission 800,000 800,000 - 800,000 - 800,000 - 666,667 800,000 1608-44-A115 TAIWAN Agricultural Hand Tools 100,000 - - - 56,160 56,160 - - - 1601-60-3118 UNDP GEF, Operational Focal Point 1,483 - - - 1,483 1,483 - - - 1603-60-4779 UNDP GEF-Global Program of Action 5,046 - 5,046 5,046 - - - 1,062 3,984 1603-60-8058 UNDP Strategic Approach -Internat. Chemicals Mg'ment 68,624 - 68,624 68,624 41,126 41,126 51,397 51,397 17,227

1603-60-8105 UNDP Program of Work on Protected Areas (POWPA) 29,338 - 3,930 3,930 29,338 29,338 1,340 1,340 2,590 1602-67-D055 UNEP Hydrochlorflurocarbon Phase Out Management 10,026 - 6,304 6,304 - 994 994 5,310 1602-67-E021 UNEP 3rd National Communication to UNFCCC 20,531 - 20,531 20,531 - 200 200 20,331 1602-67-E088 UNEP Support to KNAP for UNCDD 10 years Strategy 74,303 - 74,303 74,303 - - - - 74,303 1603-67-3708 UNEP Implementing Montreal Protocol in Kiribati 60,000 - 24,442 24,442 45,459 45,459 30,939 30,939 8,503 1603-67-A002 UNEP 4th National Report to CBD 5,000 - 5,000 5,000 1,500 1,500 3,632 3,632 1,368 1603-67-C109 UNEP NBSAP & 5th National Report to CBD 45,689 - 45,689 45,689 17,855 17,855 37,553 37,553 8,137 1603-69-4619 OTHERS Ramsar 9,268 - - - - - 9,051 9,051

Total 5,642,231 801,860 987,114 1,788,974 605,349 1,415,338 560,810 1,244,534 2,064,387

Actual Expenses

2014 through



(end October)

Estimate for 2015

Supplement 2014

Revised 2014

Actual Expenses

2013 through

GOK system

Total Actuals for

2013Allocation Donor Project Title

Approved Cost by

Donor & GoK


2014

94

17 - MANEABA NI MAUNGATABU

1701-10-4181 Aust Seminar on Public Sector Reform 1,811 - - - 1,811 1,811 - - - 1701-10-C155 Aust Parliament Climate Change Committee 6,950 - - - 968 968 - - - 1701-12-A085 GoK Consultation with Public 3,626 - - - 3,626 3,626 - - - 1701-60-8170 UNDP Parliamentary Strengthening 468,918 - - - 34,089 34,089 - - - 1701-60-D105 UNDP Parliament Legal Consultant 20,000 6,000 - 6,000 10,040 10,040 5,072 5,072 - 1701-60-E207 UNDP Kiribati Parliament Support Upscaling Project 40,500 40,500 1701-60-E208 UNDP Activities for the International Anti-Corruption Day 3,000

1701-60-D127 UNDP Anti-Corruption Undertaking 2,865 - 2,865 2,865 - - 3,282 3,282 Total 547,670 6,000 2,865 8,865 50,534 50,534 8,354 8,354 40,500

18 - MINISTRY OF COMMERCE, INDUSTRY AND COOPERATIVES

1803-69-E097 Canada Public & Private Sector Dialogue 8,670 - 6,375 6,375 - - - 6,375 2,168 1803-12-C026 GoK Container Storage Yard 2,961 - - - 2,961 2,961 - - -

1804-44-3890 TAIWAN Outer Island Copra Shed 51,401 - 51,401 51,401 - - 27,440 27,440 23,961 Total 63,032 - 57,776 57,776 2,961 2,961 27,440 33,815 26,129

20 - OFFICE OF THE ATTORNEY GENERAL 2001-64-4678 UNICEF Child Protection 98,467 - 13,082 13,082 57,720 57,720 10,417 10,417 2,677

Total 98,467 - 13,082 13,082 57,720 57,720 10,417 10,417 2,677

21 - MINISTRY OF FISHERIES & MARINE RESOURCES DEVELOPMENT 2101-10-B001 Aust Consultations in the Development of Kiribati 5,158 - - - 5,158 5,158 - - - 2101-10-E023 Aust Launching of the National Fisheries Policy 7,465 - 7,465 7,465 - - 2,146 2,146 210.-10-E074 Aust Diversification of Seaweed Industries in Pacific 23,691 - 23,961 23,961 - - 20,000 3,961 2101-10-E079 Aust Community Based Fisheries Management 50,000 - 4,985 4,985 - - 25,000 2105-53-3079 EU Environmentally Safe Aggregate Extraction 7,761,194 2,284,844 - 2,284,844 - - - 2,439,670 1,500,000

2105-53-C113 EU ESAT Project Officer 308,105 - - - 304,532 304,532 - - - 2103-35-C124 FFA VMS Operational Fund 8,894 - 1,865 1,865 - - - - 2,574 2101-12-A056 GoK New Fisheries HQ Office 462,724 - - - 5,345 5,345 - - - 2101-12-C145 GoK Te Waa n O for Aranuka 76,862 - 76,862 76,862 - - - -


Donor & GoK


2014

Supplement 2014

Revised 2014

Actual Expenses

2013 through

GOK system


(end October)

Estimate for 2015

Total Actuals for

2013

Actual Expenses

2014 through


95

2101-12-C146 GoK Te Waa n O for Tamana 90,612 - 90,612 90,612 - - 34,820 34,820 2101-12-C147 GoK Te Waa n O for Arorae 90,612 - 90,612 90,612 - - 10,418 10,418 2101-12-C149 GoK Te Waa n O for Nonouti 96,112 - 93,836 93,836 2,276 2,276 46,992 46,992 2101-12-D064 GoK Construc. of Seawall for New MFMRD Office,Ambo 120,000 - - - 120,000 120,000 - - - 2101-12-D070 GoK Consultations with Banaban Community in Suva & Rabi 10,000 - - - 10,629 10,629 - - - 2101-12-D097 GoK Observers Program (External Travel) 207,090 - 81,990 81,990 111,432 111,432 111,705 111,705 2101-12-E067 GoK Te Waa n O Butaritari 85,112 - 85,112 85,112 - 224 224 2101-12-E068 GoK Te Waa n O Onotoa 90,612 - 90,612 90,612 - 280 280 2101-12-E069 GoK Te Waa n O Nikunau 96,112 - 96,112 96,112 - - - 2101-12-E66 GoK Te Waa n O Makin 85,112 - 85,112 85,112 - 170 170

2101-12-E216 GoK Te Waa n O for Abaiang, Beru, Banaba, Marakei and Tab South

476,600 476,600

2102-12-E020 GoK Support to Outer Island Fish Centres 30,000 - 79,381 79,381 - - 45,940 45,940 2103-12-8024 GoK Teraina Fish Centre 188,558 - 107,670 107,670 10,184 10,184 107,670 107,670 2103-12-8025 GoK Tabuaeran Fish Centre 31,773 - - - 1,017 1,017 - - - 2103-12-8196 GoK GBS Survey on Kiribati Group 374,010 - 56,460 56,460 7,950 7,950 14,511 14,511 2103-12-A053 GoK Abemama Fish Centre 31,773 - - - 27,638 27,638 - - - 2104-12-2917 GoK Observer Programme 4,643,920 1,321,150 - 1,321,150 1,156,440 1,156,440 522,807 522,807 1,619,550 2104-12-4171 GoK Rabi Councillors visit to Banaba 360 - - - 360 360 - - - 2102-11-E149 NZAP Coastal Fisheries Sustainable Development 1,000,000 - 358,050 358,050 - 268,050 - 298,375 590,000

2103-69-E037 OTHERS Fishing Gears 269,793 - 269,793 269,793 - - 58,350 58,350 175,420 2103-69-E040 OTHERS Sea Cucumber Project 34,479 - 34,479 34,479 - - 12,283 12,283 22,196 2101-32-D108 SPC Food Security Training 12,955 - - - 800 800 - - 12,155 2102-32-C017 SPC Support of Implem. Pacific Tuna Tagging Activities 62,714 - 20,812 20,812 28,458 28,458 20,812 20,812 12,613 2103-32-E070 SPC Support National Tuna Fishery Monitoring 21,754 - 18,274 18,274 - - 735 735 17,539 2105-32-D049 SPC Deep Sea Mineral Project 5,705 - 3,496 3,496 1,463 1,463 3,181 3,181 2101-36-E041 SPREP Seaweed Purchase and Marketing 100,000 - 100,000 100,000 - - - 100,000 2103-44-E055 TAIWAN Te Atinimarawa Company Ltd 600,000 - 600,000 600,000 - - 500,000 500,000 100,000

Total 18,804,018 3,605,994 2,837,551 6,443,545 2,007,614 2,275,664 1,767,396 4,525,441 4,674,647

22 - MINISTRY OF HEALTH & MEDICAL SERVICES

2201-10-4813 Aust Kiribati Australia Nursing Initiative (KANI) 1,650,000 419,386 512,815 932,200 - - - 932,200 - 2201-10-C142 Aust Specialised Clinical Services 2,694 - - - 2,694 2,694 - - - 2201-10-D130 Aust Kiribati Internship Training Program 247,100 - 247,130 247,130 2,227 2,227 213,622 213,622 33,478


Donor & GoK


2014

Supplement 2014

Revised 2014

Actual Expenses

2013 through

GOK system

Total Actuals for

2013

Actual Expenses

2014 through



(end October)

Estimate for 2015

96

2201-10-E026 Aust Equipping Tungaru Rehabilitation Centre 100,000 - 99,970 99,970 - 91,043 91,043 2202-10-E014 Aust Extension to Gynaecological Clinic for GBV 51,000 - 51,000 51,000 - - 42,132 42,132 2203-10-C114 Aust Rheumatic Fever & Heart Disease 28,000 - - - 6,643 6,643 - - - 2204-10-E209 Aust Refurbishment of Female Mental Ward 214,100 214,100 2208-10-E210 Aust

Rebuilding and Strengthening the Tungaru Rehabilitation Services 185,074 185,074

2211-69-E098 Canada Wall Fencing for Women Dormitory 28,560 - - - - - - - 28,560 2201-12-A088 GoK In-House Training - Safe Delivery) 1,170 - - 1,170 1,170 - - - 2201-12-E214 GoK Health Specialists 253,823 253,823 2204-12-C056 GoK Overseas Referral 1,600,000 400,000 473,225 873,225 982,400 982,400 1,205,233 1,205,233 900,000 2204-12-C057 GoK Local Referral 941,400 235,350 59,840 295,190 262,629 262,629 185,132 420,482 235,350 2204-12-C058 GoK Local Referral (Linnix Health Services) 320,000 80,000 - 80,000 106,113 106,113 11,224 11,224 80,000 2213-12-C059 GoK Local Referral (Southern Kiribati Hospital) 80,000 20,000 - - 15,160 15,160 44,298 44,298 20,000 2201-40-E028 JAPAN Construction of Barrier-Free Access at TCH 114,774 - 114,774 114,774 - - 114,774 114,774 - 2201-40-E096 JAPAN Kanton Ambulance Provision 71,538 71,538 71,538 2201-11-4004 NZAP Health Promotion 247,130 - - - 12,624 12,624 - - -

2201-11-E211 NZAP STEPS 151,200 151,200 2203-11-E154 NZAP Healthy Families / population activities 500,000 - 64,126 64,126 - 64,126 - 64,126 300,000 2203-11-E155 NZAP Health Sector Programme 2,375,000 - - - - - - - 950,000

2203-11-E183 NZAP Reforming Regional Health Architecture 41,650 - 20,825 20,825 - 20,825 - 20,825 - 2209-11-3329 NZAP Medical Treatment Scheme (MTS) 762,169 463,500 - 463,500 - 340,171 - 340,906 225,000 2201-69-E024 OTHERS Construction of New Clinics (Buota & Betio) 124,237 - 124,237 124,237 - - 62,511 62,511 61,726 2201-30-E033 PIFS National Health Week 7,734 - 7,734 7,734 - - 7,734 7,734 2203-32-9146 SPC Response Funds for HIV 108,405 - - - 108,405 108,405 - - - 2203-32-D096 SPC Improving Environmental Health and Surveying 663,000 235,600 - 235,600 86,032 86,032 143,136 143,136 70,806 2204-32-9149 SPC Non-Communicable Diseases 150,000 - - - 2,767 2,767 - - - 2201-44-3877 TAIWAN Medical Fund 1,600,000 800,000 - 800,000 323,161 323,161 335,572 335,572 300,000 2201-44-4808 TAIWAN Medical Equipment & Transport - KH Hospital 1,800,560 - 142,237 142,237 254,682 254,682 142,237 142,237 2201-44-B028 TAIWAN Tabuaeran & Teraina Clinics 122,039 - 80,622 80,622 - - 122,039 122,039 2201-44-B048 TAIWAN Temaiku Clinic 40,311 - 15,183 15,183 25,128 25,128 21,447 21,447 2201-44-C129 TAIWAN Taiwan Medical Centre 52,900 - 52,900 52,900 - - 54,845 54,845 2203-66-3938 UNFPA Strengthening Reproductive Health 335 335 335 2203-66-8201 UNFPA Strengthening Reproductive Health 34,255 - 34,255 34,255 5,090 5,090 37,073 37,073 2203-66-A107 UNFPA Strengthening Reproductive Health 150 150 150


(end October)

Estimate for 2015


Donor & GoK


2014

Supplement 2014

Revised 2014

Actual Expenses

2013 through

GOK system

Total Actuals for

2013

Actual Expenses

2014 through


97

2203-66-E060 UNFPA Vasectomy Training (KIFHA) 12,000 - 12,000 12,000 - 12,000 12,000 - 2201-66-E101 UNFPA Investing in Family Planning Project 50,000 50,000 2201-64-4540 UNICEF Breastfeeding Nutrition 480 - - - 480 480 - - - 2201-64-8208 UNICEF Policy, Advocacy, Planning and Evaluation (PAPE) 2,394 - - 2,394 2,394 - - - 2203-64-4265 UNICEF Reimbursement of Fund for IMC 225 - - - 225 225 - - - 2203-64-8212 UNICEF Allowances 10,136 - - - 10,136 10,136 - - - 2203-64-9050 UNICEF Health and Sanitation 1,001,142 - - - 101,527 156,527 - - - 2203-64-9077 UNICEF Breastfeeding 1,680 - - - 1,680 1,680 - - - 2203-64-E084 UNICEF Nutrition Review & Child Health Intergrated Workshop 130,707 - 130,707 130,707 - 22,170 22,170 108,537 2201-64-8212 UNICEF HIV Preventive (Acquittal) 25,504 - 4,764 4,764 11,935 11,935 20,672 20,672 2203-64-4802 UNICEF Fund to Support HIV Prevention 54,364 54,364 54,364 2201-61-E081 WHO NCD Steps Survey Workshop 1,755 - 1,755 1,755 - - - 1,755 2201-61-E083 WHO W/Shop on Global Report - Road Safety Survey 1,228 - 1,228 1,228 - 702 702 526 2201-61-E092 WHO Kiribati Hospital Essential Equipment List 7,185 - 7,185 7,185 - - - - 7,185 2201-61-E211 WHO STEPS 100,800 100,800 2203-60-E071 WHO Treatment Assessment Survey 7,487 - 7,487 7,487 - 3,963 3,963 3,524 2203-61-4166 WHO Filarisis Survey 20 - - 20 20 - - - 2203-61-9020 WHO Health Promotion 405 - - 405 405 - - - 2203-61-9033 WHO Lymphatic Filariasis on Outer Islands 116,990 - 22,325 22,325 116,990 116,990 4,470 4,470 17,855 2203-61-9140 WHO Child Health 81,600 - - - 9,991 9,991 - - - 2203-61-D027 WHO Training on Package for Essential NCD (PEN Services) 60,773 - - - 35,325 35,325 570 570 2203-61-D029 WHO Tobacco Health Awareness 16,105 - 4,971 4,971 13,961 13,961 - - 4,971 2203-61-D030 WHO Outer Island Clinical Placement Review 4,815 - - 2,560 2,560 - - - 2203-61-D031 WHO Treatment Guideline Training 12,652 - 6,515 6,515 12,652 12,652 - - 6,515 2203-61-D042 WHO KSON Year 3 Outer Island Clinical Placements 4,890 - 4,890 4,890 - - 6,950 6,950 2203-61-D050 WHO Health Data Standardization & Interperability 21,730 - - - 21,730 21,730 - - - 2203-61-D051 WHO Outer Island Vist - Smoke Free 2,005 - - 2,005 2,005 - - - 2203-61-D053 WHO MSI, Census & Syndronic Surveillance 3,709 - 1,524 1,524 2,185 2,185 1,115 1,115 409 2203-61-D054 WHO Impact of Risk Factors Campaign 4,684 - - 2,704 2,704 - - - 2203-61-D055 WHO Leprosy Eliminating Program 11,210 - 11,210 11,210 - 6,315 6,315 4,895 2203-61-D060 WHO GAVI Fund 115,596 - - - 114,743 114,743 - - - 2203-61-D086 WHO Violence Prevention in Kiribati 8,181 - - - 6,991 6,991 - - - 2203-61-D087 WHO Decade of Action 5,200 - - - 5,200 5,200 - - - 2203-61-D088 WHO Breastfeeding Promotion and Advocacy 5,986 - - - 6,492 6,492 - - -


(end October)


Approved Cost by

Donor & GoK


2014

Supplement 2014

Total Actuals for

2013

Actual Expenses

2014 through


Revised 2014

Actual Expenses

2013 through

GOK system

98

2203-61-D096 WHO Environmental Health 4,634 - 4,634 4,634 - 4,107 4,107 527 2203-61-D104 WHO Capacity Building for Kiribati Rehabilitation Staff 5,661 - - - 3,777 3,777 - - - 2203-61-D109 WHO AEFI Training for EPI Nurses 1,650,000 - 14,153 14,153 12,705 12,705 15,093 15,093 2203-61-D131 WHO Eliminating Lymphatic Filariasis TA on Outer Islands 7,420 - 7,420 7,420 - - 17,123 17,123 2203-61-E035 WHO Nutrition-School Food Policy Implementation 11,035 - 11,035 11,035 - - 10,353 10,353 682 2203-61-E036 WHO World Blood Donor Day 11,167 - 11,167 11,167 - - 11,167 11,167 2203-61-E073 WHO Mental Health 8,080 - 8,080 8,080 8,813 8,813 7,593 7,593 487 2203-61-E078 WHO Effective Vaccine Management (EVM) 25,944 - 25,944 25,944 - 21,113 21,113 4,831 2203-61-E072 WHO Hepatitis B 16,490 - 16,490 16,490 - 19,123 19,123 2206-61-3950 WHO Non-Communicable Diseases & Mental Health 761 - - 761 761 - - - 2207-61-4615 WHO Outer Island Floating System Point 290 - - 290 290 - - - 2207-61-4616 WHO Consultative Meeting for Treatment 200 - - - 200 200 - - - 2208-61-D076 WHO Community Based Rehabilitation Workshop 11,046 - - - 1,929 1,929 - - 2211-61-9041 WHO Nursing Services 19,366 - - 18,783 18,783 - - -

Total 20,270,701 3,267,988 2,560,207 5,808,194 2,781,360 3,261,482 3,018,650 5,298,523 4,394,154

23 - MINISTRY OF EDUCATION

2301-10-B007 Aust Kiribati Education Improvement Program (KEIP) 37,376,240 8,687,938 - 8,687,938 57,617 4,410,161 531,749 6,236,680 7,900,000 2301-10-B099 Aust KEIP-Quality Improvement Focus Area (QIFA) 91,882 - 91,882 91,882 - - 109,763 109,763 2301-10-D056 Aust QIFA Training 117,961 - - - 47,733 47,733 - - 54,878 2301-10-E044 Aust Teachers Trainee Rations & Allowance Suppl'mnt. 28,031 - 28,031 28,031 - - - - 28,031 2302-10-C122 Aust KEIP-Maintenance for Primary School 6,010 - - - 5,170 5,170 - - 18,820 2302-10-E077 Aust Primary School Rehabilitation Program-South Tarawa 192,845 - 192,845 192,845 - - - 192,845 2306-10-C100 Aust KTC Professional Development Activities 235,645 - - - 243,126 243,126 - - - 2306-10-D009 Aust Senior Education Management Specialists 627,500 150,000 150,000 300,000 - - - 150,000 - 2307-10-B007 Aust Teachers Trainee Salary & Allowances 530,793 - - - 464,837 464,837 - - - 2307-10-E053 Aust Teachers Training Centre 6,081 - 6,081 6,081 - - 5,870 5,870 211 2309-10-B007 Aust KEIP Infrastructure Development Program 992,967 388,320 388,320 1,499,451 1,499,451 388,320 388,320 2309-10-D090 Aust CDRC Curriculum Materials Despatch 11,732 - 11,732 11,732 - - 10,583 10,583 1,149 2309-10-E045 Aust Teachers Guides/Writers Workshop 372,744 - 12,083 12,083 - - 12,054 12,054 2309-10-E082 Aust Donation to CDRC 2,480 - 2,480 2,480 - - - 2301-12-4276 GoK Education Equip. & Infrastructue 21,095 - 21,095 21,095 3,368 3,368 - - 21,095

Total Actuals for

2013

Actual Expenses

2014 through



Approved Cost by

Donor & GoK


2014


Actual Expenses

2013 through

GOK system


(end October)

99

2301-12-E215 GoK Photocopiers for Education 95,925 95,925 2308-12-3569 GoK CICD Tannakoroa & HBHS Generators 69,252 - - (30) (30) - - - 2308-12-C062 GoK Overseas Scholarship 4,742,980 1,149,010 1,149,010 999,775 999,775 1,080,799 1,080,799 1,149,010 2310-12-9152 GoK In-Country Tertiary Support 170 - - - 170 170 - - - 2310-12-9154 GoK USP Contribution 2,560,000 640,000 640,000 675,785 675,785 414,926 414,926 640,000 2301-11-E200 NZAP Kiribati WASH in Schools (KWIS) 693,400 - - - - - - - 346,700 2301-44-A125 TAIWAN Maintenance of JSS Furnitures 500,000 - 245,116 245,116 122,965 122,965 114,761 114,761 130,355 2301-44-C032 TAIWAN Replacement of JSS Transport 2,576,360 - 242,195 242,195 1,064,544 1,064,544 - - - 2303-44-E202 TAIWAN Banaba JSS Classroom 220,000 - - - - - - - 220,000 2305-44-C076 TAIWAN Maintenance of Teabike College 351,778 - 215,056 215,056 134,189 134,189 1,111 1,111 213,945 2301-63-C003 UNESCO Monitoring and Evaluation of ESSP 12,285 - - - 9,469 9,469 - - - 2303-63-D101 UNESCO Workshop on TSS - PA Data Analysis 1,866 - - - 1,535 1,535 - - -

2301-64-8211 UNICEF Support to Education 45,351 - - - 38,453 38,453 - - - 2301-64-C125 UNICEF Development of Kiribati Minimum Quality School Standards 6,139 - 6,139 6,139 - - 5,151 5,151 988 2302-64-E058 UNICEF Implementation of SIP Program - Primary & JSS 47,913 - 47,913 47,913 - 41,938 41,938 5,975

2312-64-8211 UNICEF Wash Facilities Rehabilitation South Tarawa 80,844 - 80,844 80,844 74,785 74,785 70,542 70,542 10,302 Total 52,620,769 10,626,948 1,744,312 12,371,260 5,442,941 9,795,485 2,787,566 8,642,497 11,030,230

24 - MINISTRY OF COMMUNICATIONS, TRANSPORT & TOURISM DEVELOPMENT 2401-12-4352 GoK International Air Services 6,800,000 1,700,000 1,604,380 3,304,380 1,625,620 1,625,620 2,795,186 2,795,186 2,500,000 2401-12-C039 GoK Civil Aviation Development 500,0002401-12-C020 GoK Kiribati Aviation Investment Project 20,827,000 16,661,600 2401-40-C023 JAPAN Expansion of Betio Port 36,630,000 8,096,799 - 8,096,799 - - - 8,096,799

2410-11-E150 NZAP Telecom Reform 1,310,986 367,328 - 367,328 - - - - 1,310,986 2401-11-C024 NZAP Kiribati Aviation Investment Project 6,061,303 323,991 323,991 297,423 2,537,815 2401-69-E029 OTHERS Installation of New Fenders at Betio Port 111,944 - 111,944 111,944 - - 111,944 111,944 -

2403-44-4666 TAIWAN Marine Guard New Radio Set 27,328 - 24,524 24,524 2,804 2,804 - - 24,524 2403-44-C141 TAIWAN Multi-Purpose Landing Craft for KSSL 1,400,000 - - - 1,401,482 1,401,482 - - - 2401-22-C024 WB Kiribati Aviation Investment Project 3,871,697 1,320,205 - 1,320,205 - 1,592,542 - 1,509,370 769,785.76 2410-22-D123 WB Telecommunication & ICT Development Project 4,557,114 4,335,572 - 4,335,572 - 376,334 - 813,430 1,683,675

Total 82,097,372 16,143,895 1,740,847 17,884,742 3,029,906 4,998,782 2,907,130 13,624,152 25,488,386


Actual Expenses

2013 through

GOK system

Total Actuals for

2013Allocation Donor Project Title

Approved Cost by

Donor & GoK


2014

Actual Expenses

2014 through



(end October)

Estimate for 2015

100

25- MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT

2504-10-D125 Aust Placement for Director for NEPO 390,310 177,500 - 177,500 - 342,379 - 147,917 40,933 2504-10-E017 Aust Kiribati Road Rehabilitation Project 21,789,000 5,000,000 5,000,000 - 6,796,700 - 2,669,417 5,000,000 2505-10-D010 Aust Placement of the Kiribati Tax Advisor 385,807 20,246 143,880 164,126 - - - 16,872 96,162 2505-10-D091 Aust VAT Implementation & Tax Compliance Regime 100,000 - 48,290 48,290 5,039 5,039 47,440 47,440 -

2505-10-D124 AustProcurement and Installation of RMS7 for the Taxation Division

1,405,710 561,836 - 561,836 - 349,212 - 468,197 -

2501-10-E203 Aust New Stand-by Generator for MFED 35,647 35,273 - 2501-53-3969 EU Technical Cooperation Facility Project I 1,361,194 - 46,131 46,131 - 5,739 - 46,131 - 2501-53-D126 EU Technical Cooperation Facility Project II 2,280,597 533,130 39,267 572,397 - 535,187 - 39,267 533,130 2501-12-B001 GoK Office Development/Improvement 64,056 - - - 48,329 48,329 - - - 2501-12-D016 GoK Human Resource Post (Contribution to ADB Project) 42,914 28,393 12,520 40,913 15,278 15,278 18,573 18,573 28,393 2501-12-D047 GoK Rehabilitation of MFED Office 100,000 - 51,477 51,477 54,055 54,055 12,029 12,029 - 2501-12-D100 GoK Student Loan Scheme 187,463 - - - 187,463 187,463 - - - 2502-12-E021 GoK Archival & Storage Facility 45,000 45,000 - - - - - - 45,000 2504-12-A051 GoK SOE Reform Programme 4,263,145 - 934,130 934,130 2,510,058 2,510,058 720,083 720,083 2504-12-A108 GoK Kiribati Road Rehabilitation Project 3,836,457 1,120,789 - 1,120,789 92,357 92,357 5,544 5,544 1,093,945 2504-12-D076 GoK Tekabiaua Holding Company 100,000 - - - 5,479 5,479 - - -

2507-12-E017 GoK Population Census 2015 200,000 100,000 - 100,000 - - - - 100,000 2506-11-E019 NZAP Customs Modernisation (VAT Introduction) 665,502 11,250 - 11,250 - - - 11,250 - 2506-11-E147 NZAP Economic Reform - Customs/TA fund 100,000 - 25,000 25,000 - - - 20,833 75,000 2507-69-9064 OTHERS Population Census 1,571 - - - 1,571 1,571 - - - 2505-30-B083 PIFS Revenue Modernisation Program 18,323 - 18,323 18,323 45 45 - - 2501-44-3986 TAIWAN Unallocated 5,480,000 5,755,265 - 5,755,265 - - - - 5,480,000 2504-66-D095 UNFPA RBM M&E Support to NEPO 305,148 - 258,700 258,700 10,119 258,700 4,901 4,901 2507-66-E017 UNFPA Population Census 2015 799,383 - - - - - - - 499,383 2504-22-A108 WB Kiribati Road Rehabilitation Project 46,950,000 24,604,000 - 24,604,000 37 12,395,815 - 9,516,449 25,037,736

Total 90,907,227 37,957,409 1,612,991 39,490,127 2,929,831 23,603,406 808,570 13,744,903 38,029,682

26 - MINISTRY FOR WOMEN, YOUTH & SOCIAL AFFAIRS

2603-10-E012 Aust Disability 1,000,000 - - - - - - - 500,000 2604-10-4183 Aust Workshop on Youth Employment 13,518 - - - 13,519 13,519 - - - 2604-10-8134 Aust Kiribati Community Club 113,655 - 113,655 113,655 108,013 108,013 113,655 113,655 2,468-


Donor & GoK


2014

Supplement 2014

Revised 2014

Actual Expenses

2013 through

GOK system


(end October)

Estimate for 2015

Total Actuals for

2013

Actual Expenses

2014 through


Allocation

101

2605-10-C010 Aust National Womens Day & ESGBV Policy 49,985 - - - 14,306 14,306 - - - 2605-10-C130 Aust Eliminating Violence Against Women (EVAW) 987,681 - 987,681 987,681 - - - 987,681 - 2605-10-E046 Aust National Laws and Policies on ESGBV & Gender Equality 149,940 - 149,940 149,940 - - 40,035 40,035 109,905 2601-12-8134 GoK Kiribati Community Club 52,448 - 52,448 52,448 - - - 2601-12-8143 GoK Te Runga 2013 278,586 - 55,000 55,000 231,645 231,645 46,940 46,940 2601-12-D122 GoK Establishment Cost of MWYSA 62,080 - 19,941 19,941 42,139 42,139 9,089 9,089 2602-12-D106 GoK Upgrading of Sport Facilities 36,455 - - - 36,455 36,455 - - -

2602-12-E065 GoK 2014 Kiribati Participation in Micronesian Games 92,220 - 92,220 92,220 - - 87,252 87,252 2603-12-9153 GoK School Fee for Unpreviledged Children 224,000 56,000 29,800 85,800 43,258 43,258 35,315 35,315 56,000 2605-11-E181 NZAP Women in Leadership (Vital Voices) 2,472 - 2,148 2,148 - 2,148 - 2,148 - 2601-69-E064 OTHERS Support to MWYSA & ESGBV 102,591 - 102,591 102,591 - - 7,650 7,650 94,941 2601-44-4482 TAIWAN Social Stability Fund 2,000,000 1,000,000 1,000,000 402,411 402,411 354,066 354,066 343,848 2602-44-C024 TAIWAN Women Economic Empowerment/Assist. to Women 100,000 - 79,492 79,492 20,509 20,509 - - 79,492 2602-44-C120 TAIWAN Upgrading Bairiki Tennis & Basketball Court 45,200 - - - 45,200 45,200 - - - 2605-44-D042 TAIWAN Women Training Centre (AMAK) 92,505 - - - 92,505 92,505 - - -

2604-66-D093 UNFPA Youth Awareness Program 24,878 - 2,269 2,270 24,878 24,878 4,544 4,544 2605-66-C130 UNFPA Health System Response to Violence against Women 50,000 - - - - 28,476 - - - 2606-66-D103 UNFPA Civil Registration & Vital Statistics Workshop 15,157 - - - 15,042 15,042 - - - 2604-64-4678 UNICEF Child Protection 171,566 - 103,140 103,140 67,914 67,914 53,756 53,756 49,384 2604-64-E063 UNICEF Adolescent Girls Initiatives 3,260 - 3,260 3,260 - - -

2606-64-D084 UNICEF Civil Registration Program 45,230 - - - 45,150 45,150 - - - 2604-64-E204 UNICEF Convention on the Rights of the child 10,285 10,285 10,285 10,285 2603-22-E016 WB Improving Services for Victims of Gender Based & DV 400,000 - 68,945 68,945 - - - 68,945 331,055 2603-61-E032 WHO Community Based Rehabilitation 33,000 - 33,000 33,000 - - 24,254 24,254

2605-62-C130 UN WOMEN

Eliminating Sexual & Gender Bias 206,557 - 64,574 64,574 206,557 206,557 70,023 70,023

Total 6,560,856 1,221,626 1,970,389 3,192,016 1,421,212 1,479,423 931,989 1,990,763 1,635,495

27 - MINISTRY OF PUBLIC WORKS & UTILITIES 2709-53-A110 ADB Tarawa Sanitation Improvement Project 10,155,588 8,485,218 - 8,485,218 - 2,436,136 - 520,939 7,719,451

2701-10-D098 Aust Grant to PUB 430,455 - - - 430,455 430,455 - - - 2705-10-C106 Aust Construction of Betio Maternity Ward 420,000 - 91,098 91,098 173,064 173,064 62,888 62,888


Donor & GoK


2014


Actual Expenses

2013 through

GOK system

Total Actuals for

2013

Actual Expenses

2014 through



(end October)

Estimate for 2015

102

2705-10-E027 Aust Reconstruction of Tungaru Rehabilitaion Centre 400,000 - 299,955 299,955 - - 128,233 128,233 171,722 2706-10-C050 Aust Support to PUB Power Generation 430,500 - 430,500 430,500 - - - 430,500 - 2706-53-C067 EU KiriWatSan (Outer Islands) Phase 1 3,010,000 1,142,422 13,186 1,155,607 186,203 186,203 - 1,155,607 1,625,468 2701-12-D048 GoK Support to UDP (Temwaiku Settlement) 15,000 7,500 - 7,500 7,957 7,957 - - 2705-12-2646 GoK Water Supply to Terokea Marakei 10,789 - - - 388 388 - - - 2706-12-C040 GoK Betio Hospital Rainwater Harvesting 1,137 - 1,137 1,137 571 571 617 617 2706-12-C041 GoK Support to Nawerewere Sewerage 151 - - - 151 151 - - - 2706-12-C042 GoK Support to SPC & SPREP Climate W/Shop 764 - - - 764 764 - - - 2706-12-C043 GoK Kiritimati Water Supply Project Preparation 61,574 30,000 5,058 35,058 24,074 24,074 13,118 13,118 30,000 2706-12-C044 GoK Support to KAPIII Project 72,143 22,500 49,643 72,143 - - - - 22,500 2706-12-C045 GoK Support to KiriWatsan I 45,238 15,000 15,238 30,238 15,062 15,062 11,319 11,319 15,000 2706-12-C046 GoK Support to South Tarawa Road Upgrading 60,000 30,000 2,396 32,396 28,705 28,705 31,787 31,787 30,000 2706-12-C047 GoK Support to KOIL Fuel Storage 45,000 22,500 - 22,500 19,310 19,310 - - 22,500 2706-12-C049 GoK Support to Betio Maternity Ward 16,629 7,500 8,769 16,269 16,277 16,277 - - 2709-12-3555 GoK Support to PUB 30,000 15,000 554 15,554 11,092 11,092 2,338 2,338 15,000 2706-12-E216 GoK Support to KIIREP 7,500 7,500 2706-12-E217 GoK Support to Tungaru Rehabilitation project 7,500 7,500 2702-40-C037 Japan Kiribati Solar PV Grid Connected Project 4,000,000 - 126,643 126,643 - - - 4,000,000

2704-40-E138 Japan Rehabilitation of Nippon Causeway 31,500,000 - - - - - - - 500,0002701-11-D129 NZAP Infrastructure Management Capacity Support 522,454 180,000 - 180,000 - 152,548 - 191,321 175,000 2702-11-E159 NZAP TRA012 - Energy: Renewable Energy Designs 80,000 - 40,000 40,000 - 40,000 - 40,000 - 2706-11-C045 NZAP Watsan Program (PUB) 71,246 - - - 71,246 71,246 - - - 2706-11-E199 NZAP Water Quality Monitoring Programme for Kiribati 289,352 - 231,190 231,190 - 217,448 - 192,658 86,514 2702-69-B017 OTHERS Purchase of cherry picker truck 25,200 - - - 12,500 12,500 - - - 2702-30-C037 PIFS Kiribati Solar PV Grid Connected Project (PEC Fund) 3,766,939 - 3,766,939 3,766,939 150,752 150,752 1,012,315 1,012,315 2,881,268 2706-36-D063 SPREP

USAID-SPREP Support to Climate Change Adaptation Initiative 20,835 - 20,835 20,835 17,118 17,118 18,391 18,391 2,444

2701-44-D048 TAIWAN KOIL's New Additional Fuel Storage 15,000,000 4,262,243 - 4,262,243 2,500,000 2,500,000 - 4,262,243 2,000,000 2709-44-A024 TAIWAN Purchase of Heavy Machinery 263,469 - 263,469 263,469 65 65 199,612 199,612 2709-44-D074 TAIWAN Outer Island Road & Airstrip Upgrading 2,000,000 432,434 705,969 1,138,403 423,623 423,623 478,124 478,124 660,279


Donor & GoK


2014

Actual Expenses

2014 through



(end October)

Estimate for 2015


Actual Expenses

2013 through

GOK system

Total Actuals for

2013Allocation

103

2706-64-9082 UNICEF Site Survey to Support Water & Sanitation 8,495 - - - 180 180 - - - 2706-64-C067 UNICEF Kiriwatsan 1 Project 163,611 - 163,611 163,611 - - 86,473 86,473 77,138 2702-22-C037 WB Kiribati Solar PV Grid Connected Project 3,920,000 - 65,638 65,638 - - - 65,638 3,854,362 2702-22-D044 WB Appliance Labelling Standard 27,100 - - - 27,100 27,100 - - -

Total 95,285,691 16,875,009 6,301,828 23,176,837 4,116,656 7,094,209 2,045,216 12,145,783 31,273,117

28 - MINISTRY OF LABOUR & HUMAN RESOURCE DEVELOPMENT 2802-10-E015 Aust APTC Regional Program 60,000 - 60,000 60,000 - - - 60,000 60,000 2803-10-E213 Aust KIT APTC Partnership 500,000 72,850.00 2803-10-E013 Aust Review and Design work for TVET & KEIP 200,000 - 2,936 2,936 - - - 2,936 197,063.90 2804-10-4815 Aust Support for Apprenticeship Training & KIT/TVETSSP 19,000,000 6,614,475 - 6,614,475 - - - 3,534,136 8,014,000 2802-12-C053 GoK Banaba Compensation 819,412 - 286,897 286,897 819,412 819,412 105,051 105,051 2802-00-E020 RF Recognised Seasonal Employment Scheme (RSE) 139,745 128,520 - 128,520 - 111,634 - 107,100 105,725 2804-11-D130 NZAP MTC Center Building 6,842,510 1,980,000 - 1,980,000 - 365,468 - 5,402,042 1,075,000 2805-11-A105 NZAP Fisheries Training 750,000 90,000 135,000 225,000 - - - 225,000 375,000 2805-11-4497 NZAP MTC Institutional Strengthening 1,837,642 1,503,900 - 1,503,900 29,752 29,752 384,411 384,411 110,563

Total 30,172,969 10,316,895 484,833 10,801,728 866,958 1,344,060 489,463 9,820,677 10,010,202

29 - MINISTRY OF LINE & PHOENIX ISLAND DEVELOPMENT

2908 10-C070 JAPAN Renov. & New C/Room for Gulf Primary School 21,237 - 21,237 21,237 64,176 64,176 17,994 17,994 3,243 2908-10-E077 Aust Primary School Rehabilitation Program 191,478 - 191,478 191,478 - 31,389 31,389 160,089

2901-53-D023 EU Water & Sanitation in Kiritimati Islands 6,436,119 761,615 - 761,615 - 1,216,825 - - 761,615 2901-12-3518 GoK Compensation to KPC & Catholic Leaders 2,970 - - - 2,970 2,970 - - - 2905-12-C038 GoK Kiritimati Power Supply (Fuel) 1,286,201 786,201 - 786,201 900,149 900,149 670,678 670,678 786,201 2908-40-D026 JAPAN Environment Education Centre 35,242 - - - 28,302 28,302 - - 2910-40-4408 JAPAN Water Connections - New Settlement 1,200 - - - 1,200 1,200 - - - 2907-11-B090 NZAP Rainwater Harvesting Project 3,119,541 2,170,094 - 2,170,094 3,252 3,252 5,728 5,728 2908-11-C115 NZAP Kiritimati Solid Waste Management 1,374,500 408,420 - 408,420 174,865 174,865 20,132 20,132 213,423 2908-11-C126 NZAP Root Crop Farming - Trial 2,264 - - - 2,264 2,264 - - - 2908-11-E013 NZAP Kiritimati Energy Project 2,500,000 1,147,500 - 1,147,500 - - - 1,147,500 -

2901-44-D097 TAIWAN Landing Craft Vessel 1,706,543 - 1,706,543 1,706,543 - 646,735 646,735 1,059,808 2908-44-B094 TAIWAN Upgrading of Infrastructure for MLPID 333,030 - 160,488 160,488 171,924 171,924 340 340 160,149

Total 17,134,570 5,273,830 2,092,897 7,366,727 1,426,190 2,650,465 1,404,772 2,552,272 3,145,902 GRAND TOTAL 468,739,794 114,301,519 28,697,000 142,470,567 31,119,124 70,566,816 19,458,475 81,847,410 149,344,223


(end October)


Approved Cost by

Donor & GoK


2014


Actual Expenses

2013 through

GOK system

Total Actuals for

2013

Actual Expenses

2014 through


104

Appendix 1: Kiribati Government Employees’ Costs 2015

No. of Posts Housing Temporary Leave grant Total PersonalCode Ministry 2014 2015 Salary KPF Assistance Allowance Overtime Assistance Wages & passage Emolument

8 Office of the People's Law yer 14 14 161,522 12,187 36,588 240 2,716 968 - 10,500 224,721 9 Off ice of Te Beretitenti 56 57 496,322 37,988 28,212 35,945 73,518 10,187 - 40,500 722,673

10 Public Service Off ice 29 29 306,616 23,497 21,240 11,550 10,804 6,675 - 21,750 402,132

11 Judiciary 64 64 561,658 42,329 21,684 594,801 6,919 2,728 - 47,250 1,277,368 12 Police and Prisons 571 571 4,057,882 304,791 13,272 466,067 709,286 6,000 - 358,350 5,915,648

13 Public Service Commission 6 7 62,296 4,826 4,938 22,174 2,989 2,045 - 7,357 106,624 14 Ministry of Foreign Affairs and Immigration 52 52 400,918 30,069 186,984 275,982 50,380 13,786 109,343 39,000 1,106,462

15 Ministry of Internal Affairs 150 152 1,369,244 102,993 33,246 81,123 11,978 4,000 - 109,500 1,712,084

16 Ministry of Environment, Lands and Agricultural Development 193 197 1,582,485 122,692 58,896 71,423 91,429 53,411 - 146,250 2,126,586 17 Maneaba ni Maungatabu 57 57 760,063 57,549 12,564 78,121 53,176 7,255 - 18,000 986,728

18 Ministry of Commerce, Industry and Cooperatives 65 67 626,554 47,375 46,560 54,949 23,669 5,108 - 49,500 853,715

19 Kiribati National Audit Off ice 50 50 413,818 31,316 19,776 4,500 5,601 3,732 - 33,000 511,743 20 Off ice of the Attorney General 26 26 280,026 21,155 49,452 2,860 8,900 2,040 - 17,250 381,683

21 Ministry of Fisheries and Marine Resources Development 131 147 1,111,751 87,546 72,708 58,891 60,110 55,534 - 96,750 1,543,290

22 Ministry of Health and Medical Services 801 810 7,012,797 525,960 115,100 1,368,758 389,250 193,031 - 604,546 10,209,442 23 Ministry of Education 1,435 1,466 13,880,620 1,084,015 74,868 498,329 53,565 572,910 - 1,089,750 17,254,057

24 Ministry of Communication, Transport and Tourism Development 146 155 1,208,564 93,050 53,000 59,600 63,500 32,100 - 108,750 1,618,564

25 Ministry of Finance and Economic Development 170 170 1,403,347 107,829 58,212 60,650 83,778 34,370 - 122,750 1,870,936 26 Ministry for Women, Youth and Social Affairs 69 90 663,517 50,932 40,800 66,562 25,326 15,583 56,250 918,971

27 Ministry of Public Works and Utilities 194 194 1,434,298 108,865 52,316 30,444 12,062 17,235 - 140,250 1,795,470

28 Ministry of Labour and Human Resource Development 148 157 1,348,342 103,153 84,828 21,614 36,479 27,036 - 110,250 1,731,702 29 Ministry of Line and Phoenix Islands Development 187 187 1,554,449 120,577 - 67,419 102,429 53,239 - 171,000 2,069,113

Total 4,614 4,719 40,697,089 3,120,694 1,085,244 3,932,004 1,877,862 1,118,972 109,343 3,398,503 55,339,711

105

Appendix 2: Subsidies, Grants and Other Commitments

Output Title Responsible Rev Budget Est. Est. Est No. Ministry 2014 2015 2016 2017

Subsidies325 Kiribati Housing Public Service Off ice 250,000 - - - 312 Public Utilities Board Works 480,000 - - -

329 Copra Price Subsidy Finance 7,950,000 7,950,000 7,950,000 7,950,000 331 Freight Subsidy Local Produce Finance 150,000 1,000,000 1,000,000 1,000,000 330 Domestic Airfare Subsidy Finance 350,000 - - -

312 Support to SOEs Finance - 328 Community Support Obligatons Finance 5,000,000 5,000,000 5,000,000 5,000,000

263 Secondary Mission Schools Education 3,447,802 3,559,498 3,559,498 3,559,498 264 In- country tertiary support Education 493,038 493,038 493,038 493,038 349 Rice Buffer for Line and Phoenix islands Commerce 164,357 164,357 164,357

350 School stationery for Primary & JSS students Education 1,200,000 1,200,000 1,200,000

Sub Total 18,120,840 19,366,893 19,366,893 19,366,893

Grants315 Support Grants Internal Affairs 1,300,673 1,300,673 1,300,673 1,300,673 317 Voluntary organisations grants Women, Youth, Soc Aff 20,000 20,000 20,000 20,000

318 Local Councils' grant Internal Affairs 180,686 180,686 180,686 180,686 302 Senior citizen's benefit Women, Youth, Soc Aff 1,997,760 2,041,711 2,084,587 2,128,363

Sub Total 3,499,119 3,543,070 3,585,946 3,629,722

Contributions297 International contributions Finance 869,069 1,540,000 1,540,000 1,540,000

Sub Total 869,069 1,540,000 1,540,000 1,540,000

Other Commitments270 Search and Rescue Communication 100,000 100,000 100,000 100,000

300 Pension and KPF Finance 9,251 8,500 8,500 8,500 286 Land rent Environment 2,919,753 2,919,753 3,065,741 3,065,741 306 Elections Internal Affairs 315,531 120,000

332 Ferry Services to remote islands Internal Affairs 22,757 22,757 22,757 22,757 289 Government buildings maintenance Works 500,000 500,000 500,000 500,000 326 Other payments - Housing maintenance Linnix 150,000 150,000 150,000 150,000

Sub Total 3,701,761 4,016,541 3,966,998 3,846,998 Grand Total 26,190,789 28,466,504 28,459,837 28,383,613

106

Appendix 3: Local Contribution to Development Fund

Ministry Projects 2015 BudgetPSO Local Training 100,000 PSO Overseas Training 213,245 MWYSA School Fee for Underprivileged Children 56,000 MHMS Local and Overseas Referral 1,235,350 MHMS Health Specialists 253,823 ME Overseas Scholarships 1,149,010 ME USP Contribution 640,000 MoE Photocopiers for schools 95,295 MCTTD Fiji Airways (Xmas) 2,500,000 MFED Population Census 100,000 MFED Kiribati Road Rehabilitation Project 1,093,945 MFED Archival and Storage Facility 45,000 MFED HR Post (Contribution to ADB project) 28,393 MPWU Kiritimati Water Supply Project Preparation 30,000 MPWU Support to KAP II Project 22,500 MPWU Support to KiriWatsan 1 15,000 MPWU Support to South Tarawa Road Upgrading 30,000 MPWU Support to KOIL Fuel Storage Project 22,500 MPWU Support to KIIREP 7,500 MPWU Support to Tungaru Rehabilitation project 7,500 MPWU Support to PUB Power Generation 15,000 MLPID Power Supply in Kiritimati Island 786,201

Sub-Total 8,446,262 MFMRD Fisheries Observer Programme 2,096,150

TOTAL 10,542,412

107

Appendix 4: List of Accounting Officers Head Accounting Officer

345 Contribution to Development Fund Secretaries 347 Contribution to the RERF Secretary, MFED 08 Office of the People’s Lawyer Secretary, OB 09 Office of Te Beretitenti Secretary, OB 10 Public Service Office Secretary, PSO 11 Judiciary Chief Registrar 12 Police and Prisons Commissioner of Police 13 Public Service Commission Secretary, PSC 14 Ministry of Foreign Affairs and Immigration Secretary, MFAI 15 Ministry of Internal Affairs Secretary, MIA 16 Ministry of Environment, Lands and Agricultural Development Secretary, MELAD 17 Maneaba ni Maungatabu Clerk to Parliament 18 Ministry of Commerce, Industry and Cooperatives Secretary, MCIC 19 Kiribati National Audit Office Auditor General 20 Office of the Attorney General Attorney General 21 Ministry of Fisheries and Marine Resource Development Secretary, MFMRD 22 Ministry of Health and Medical Services Secretary, MHMS 23 Ministry of Education Secretary, MoE 24 Ministry of Communication, Transport and Tourism Development Secretary, MCTTD 25 Ministry of Finance and Economic Development Secretary, MFED 26 Ministry for Women, Youth and Social Affairs Secretary, MWYSA 27 Ministry of Public Works and Utilities Secretary, MPWU 28 Ministry of Labour and Human Resources Development Secretary, MLHRD 29 Ministry of Line and Phoenix Islands Development Secretary, MLPID 35 Debt Servicing Secretary, MFED Subsidies, Grants and other Commitments Refer to page 105 338 International Air Services Subsidy Secretary, MFED 312 Support to SOEs Secretary, MFED 329 Copra Price Subsidy Secretary, MFED 331 Freight Subsidy Local Produce Secretary, MFED 266 USP Contribution Secretary, MoE 297 International Contributions Secretary, MFED 300 KPF and Pension Secretary, MFED 286 Land Rent Secretary, MELAD 318 Local Council Grants Secretary, MIA 279 National Disaster Secretary, OB 306 National Elections Secretary, MIA 279 Special Expenditure Secretary, OB 332 Ferry Service to Remote Islands Secretary, MIA 289 Government Buildings Maintenance Secretary, MPWU 270 Search and Rescue Secretary, MCTTD 337 School fees for the Underprivileged Secretary MWYSA 302 Senior Citizens Benefits Secretary, MIA

108

Appendix 5: Government of Kiribati – Statement No XIII: Loans from Consolidated Fund as at 31 December 2013

109

Appendix 6: Public Debts as at 31 December 2013

YearPurpose of the Loan

Original Amount Borrowed Foreign

Currency

Principal Balance @ 31/12/2012 in

SDR

Amount Repaid in Financial Year 2013 in

AUD

Principal Balance @ 31/12/2013

in SDR

Principal USD Equivalent @ 31/12/2013

Exchange Rate

31/12/13*

Amount Outstanding in AUD

@ 31/12/2013

2015 Loan Repayment

1985 Asian Development Bank Loan No.281 KIR (SF) equivalent US$515,729.79 for Construction of Betio/Bairiki Causeway Principal repayment over 30 years commencing May 1987 interest free loan, with 1% service charge

US$515,730 33,155 14,338 24,955 38,431 0.8948 42,949 14,500

1988 Asian Development Bank Loan No.724 KIR (SF) equivalent SDR 496,105.53. On lent to Betio Shipyard.Principal repayment over 30 years commencing April 1985 interest free loan, with 1% service charge

SDR496,105.53 237,738 35,661 217,938 335,625 0.8948 375,084 37,000

1989 Asian Development Bank Loan No.786 KIR (SF) equivalent SDR 574,425.15, on lent to PUB foe Power Generation Principal repayment over 30 years commencing December 1996 interest free loan, with 1% service charge

SDR574,425.15 299,482 60,773 267,382 411,768 0.8948 460,179 60,800

1990 Asian Development Bank Loan No.922 KIR (SF) equivalent SDR 666,970.06 on lent to PUB for Power Distribution Principal repayment over 30 years commencing March 1999 interest free loan, with 1% service charge

SDR666970.06 464,036 54,554 435,036 669,955 0.8948 748,721 55,000

1991 Asian Development Bank Loan No.1039 KIR (SF) equivalent SDR 722,000.00. As at 31/12/92 only part draw down. On lent to Development Bank of Kiribati. Principal repayment over 30 years commencing May 2001 interest free loan, with 1% service charge

SDR722000 430,063 47,587 406,063 625,337 0.8948 698,857 48,000

2000 Asian Development Bank Loan No.1648 KIR (SF) for SDR 7,271,000 purpose is to finance Sanitation, Public Health Environment project (SAPHE). Contract agreement between Kiribati Government and Original Engineering Company signed on 24th May 2000. DF:12/01VX

SDR7,271,000 6,949,839 380,579 6,798,839 10,470,212 0.8948 11,701,175 381,000

2011 Asian Development Bank Loan No.2718 KIR (SF) for SDR 7,621,000signed on 17 March 2011 purpose is to support the Kiribati Road Rehabilitation project. 7 year grace period with interest of 1% during the grace period and 1.5% afterwards. The loan will be paid over 30 years

SDR7,621,000 7,621,000 0 2,582,373 3,976,854 0.8948 4,444,406 0

2012 Asian Development Bank Loan No 2795 KIR (SF) for SDR 4.7 million purpose is for the South Tarawa Sanitation Improvement Sector Project. Commenced 3 May 2012. 7 year grace period with interest of 1% during the grace period and 1.5% afterwards. The loan will be paid over 30 years.

SDR4,700,000 4,700,000 0 0 0 0.8948 0 0

Euros Euros Euros1999 European Investment Bank Loan No.70372 to be used exclusively of Finance

an increase in the governments participation in the share capital of the Development Bank of Kiribati.Principal repayment over 5 Years commencing December 2010. Interest rate of 1% levied on outstanding loan amount

500,000 300,000 309,282 100,000 0.6485 154,202

JPY Commission and overdraft interest 1,837,633 10,500Bank Charges 61,000Total Public Debts Payments 2,740,407 18,625,573 667,800

110

Appendix 7: Kiribati Government Statements of Special Funds

111

Appendix 8: Revenue Equalisation Reserve Fund Statement 2011-2015

2011 2012 2013 2014 2015 Year MarketActual Actual Actual October Estimate Value

$ $ $ $ $ $Opening Market Value 580,916,530 578,939,106 613,875,384 660,916,093 669,722,688 1985 138,614,452

1986 167,567,378

Prior Years NAV at cost 612,057,046 611,278,100 601,408,990 606,475,292 612,540,000 1987 207,499,878

Deposits/Contributions - - 10,000,000 1988 176,076,883

Interests & Dividends 23,179,640 22,290,738 22,431,300 17,610,404 18,000,000 1989 200,935,558

Other income 225,193 26,761 (3,674,743) 721 20,000 1990 220,403,732

Currency gains/losses (7,610,521) (332,785) (597,746) 6,163,135 - 1991 263,246,547

Valuation gains/losses 4,716,681 7,114,657 (1,742,050) 18,655,194 17,100,000 1992 295,840,642

1993 353,376,735

Unrealised appreciation (32,338,995) 12,466,394 54,440,800 30,666,577 29,220,000 1994 318,342,617

1995 367,852,284

Total capital 600,229,044 652,843,865 672,266,552 689,571,324 676,880,000 1996 371,768,284

1997 458,874,181

less 1998 570,094,475

Transfers to Taraw a 19,700,000 37,500,000 9,623,224 18,461,200 - 1999 601,530,015

Withdraw als - - - - - 2000 658,002,993

Tax expense 268,859 240,596 244,427 307,029 265,200 2001 635,887,114

Management fee 1,318,960 1,224,904 1,471,167 1,071,994 1,272,000 2002 575,986,969

Other expenses 2,119 2,981 11,641 8,414 6,300 2003 562,577,167

2004 589,074,219

Total expenses 21,289,938 38,968,481 11,350,459 19,848,636 1,543,500 2005 646,816,933

2006 659,584,882

Closing Market Value 578,939,106 613,875,384 660,916,093 669,722,688 675,336,500 2007 637,335,603

2008 561,601,101

2009 570,913,488

2010 580,916,530

2011 578,939,106

2012 613,875,384

2013 660,916,093

2014 Oct 669,722,688

2015 Est. 675,336,500

112

Figure 1: Revenue Equalisation Reserve Fund, Kiribati, 1985 to 2015

113

Appendix 9: Expense Codes PERSONAL EMOLUMENTS 201. KPF This is the Government contribution to KPF which is different to the amount deducted from the salaries of staff.

202. Salaries This is the regular pay of permanent staff and is graded from L18 to L2.

203. Housing Assistance This is basically the portion of housing rent that has to be met by the ministry or by the statutory body concerned.

204. Allowances Primarily intended for salary related allowances. In this respect, it includes Acting allowances, Charge allowances, Shift and Abnormal allowances, Special Duty and On-Call allowances, Police allowances, Sea-Going allowances and other miscellaneous allowances that are covered under the National Condition of Services. It excludes allowances related to relocation, travel or training which have their own special accounts (see below).

205. Overtime The payment for staff who work extra hours and have salary scale of less than level 11 i.e. L10 downwards.

206. Temporary Assistance For relieving staff in general and to cater for unforeseen needs arising from the increasing work load from annual or sick leave.

207. Wages Payments to casual labourers or contract staff.

208. Leave Grant This is for permanent staff annual leave and includes payment for home island leave or leave commutation for those who for some reasons cannot go to their home islands. This is paid regardless of whether the staff member goes to his or her home island. It includes travel costs.

210. Standing Allowances This is for replacement teachers who are employed for up to 10 days.

OTHER STAFF COSTS 215. Transport to Work Costs related to transport to and from the normal place of work. As such it includes bus tickets, fuel for vehicles but not the permanent hire of buses from PVU.

216. Internal Travel This is for costs which are related to domestic travel within Kiribati. This covers airfares/shipfares subsistence allowances on outer islands and/or costs incurred when employees leave their usual place of residence in the course of duty to outer islands or when officials travel to or from outer islands to conduct or attend seminars or workshops. Travel costs for when they are being relocated to another island in Kiribati is covered under 225, “Relocation Expenses”, and for those going on leave under 208, “Leave Grant”.

Where people are attending training courses the costs of their allowances, accommodation and catering are covered under special costs described below)

217. Local Training Costs - Other All costs for “education, training and development” held in Kiribati, including workshops and seminars, not covered in other accounts. This could include the hire of the venue, and fees of any presenters (this is a special exception to Purchases of Services – Local/Overseas which normally covers fees to consultant). It does not include accommodation, allowance or catering which have separate accounts.

It also includes cadre training costs (e.g. Administration Cadre, Accounting Cadre or Economic Cadre, etc.).

114

218. Local Accommodation and Allowances Costs for short-term accommodation costs and any related short-term allowances related to the travel, including per diems, in Kiribati. This could be while people are attending training or other reasons such as work related visits to other islands, but does not cover long-term allowances related to their employment which are covered under Allowances above.

219. Local Catering Catering costs for training and meetings held in Kiribati. Note Account 239 Entertainment includes catering at long meetings where no meal allowance is paid.

220. Local Training – Course Fees Civil Servants This is the fees and related costs, or reimbursement of costs, for civil servants who undertake in-service courses at KIT, USP or some other recognised course. This could cover on-line or correspondence courses where the civil servant is working and living in Kiribati. It does not cover costs where the civil servant travels overseas to undertake the course.

221. Training Overseas This is for costs of training overseas and includes any fees and other expenses. The training could be short or long term training. It does not include fees for students on scholarship at USP or other overseas Universities which are under 265, “Tertiary Scholarships Overseas”. Account 266, “USP Contribution”, is for the portion of USP’s operating costs met by the Government.

225. Relocation Costs associated with staff transfer either to outer islands or the Line and Phoenix Group and vice versa. This includes permanent transfer of staff from their present base to their new base of work.

226. Recruitment As the title implies, the code is intended to cater for recruitment costs and expenses of staff. It includes advertisement costs either on the air or in newspapers, interview costs, sitting allowances, and transport costs which are related to the recruitment process.

227. External Travel This code relates only to costs, which are incurred in the course of travelling overseas. As such it includes per diems, airport taxes, taxi hire, and other miscellaneous incidental expenses for meetings, seminars, workshops and attachments that are not externally funded and therefore have to be met from the recurrent budget. Formal courses overseas are covered under 221, “Training Overseas”.

ADMINISTRATION EXPENSES 230. Cleaning This is intended to cater for costs that are related to/with cleaning in general and often includes cleaning materials for offices, toilets such as Harpic, Dettol, Trix washing powder.

231. Communications This was previously “Telecoms” and is for all telephone, internet, fax and other telecommunication services. This can include service announcements on the radio and other communication.

232. Electricity and Gas This is for the use of electricity and gas. This would also include fuel and spare parts for standby generators that some ministries have.

233. Water and Sewerage This is for water and sewerage charges.

235. Office Transport This covers other costs of office transport including fuel, maintenance the hire of vehicles, including Ministry buses, from PVU or other sources.

237. Advertisements/Media This is for payments for radio messages, notifications in newspapers or advertisements. Messages or advertisements for recruitment should not be included in this account but under 226, Recruitment.

239. Entertainment As stipulated by the Office of the Beretitenti, this code is intended primarily for (i) promoting the interest and image of government through the ministries/divisions to representatives of foreign governments/international agencies and other

115

bodies foreign or local that have contributed or will contribute to the objectives of government; (ii) reciprocating any hospitality/entertainment that has been extended to the Beretitenti, Minister, Secretary, MP, or any public officer; (iii) showing government’s appreciation for a very substantial or rare contribution towards the development of Kiribati; (iv) welcoming and fare-welling a new Minister, Secretary or public officer; (v) meeting customary obligations such as moanei, mweaka or ririwete; and (vi) meeting the cost of refreshments/meals for long extended official meetings where no sitting/meal/subsistence allowance is payable.

OPERATIONAL EXPENSES

240. Printing This covers the costs of getting books or pamphlets printed and where the intended users are the general public or other Ministries. This will usually be at an outside printer either in Kiribati or overseas. It does not include the usual printing of a Ministry where the costs of paper and toner are covered under Stationery and Supplies. If a Ministry has its own printers and is printing a large amount of material for outside use then the costs, such as toner and paper, could be included under this code.

241. Stationery and Supplies Costs of stationery, toner, pens, etc, that are used by a Ministry in its normal operations.

242. Food and Rations Costs of food for institutions like hospitals, boarding schools, police and prisons and others. It does not include catering costs for short training courses or meetings.

243. Purchase of Office Equipment, Furniture and Software Costs of equipment such as computers and printers. It also covers the costs of software and anti-virus software with computers and any annual charges related to them. It also covers furniture, such as desks and tables.

244. Repairs of Equipment Costs of repairs to equipment, usually related to computers. Account 289 is for repairs or maintenance to Ministry buildings and infrastructure, and account 291 is for repairs or maintenance to Plant and Machinery.

245. Uniforms Purchase of uniforms.

246. Specialist Purchases For the purchase of specialist equipment by relevant Ministries e.g. drugs by the Pharmacy at the Hospital, fishing equipment for MFMRD, or specialist agricultural equipment or animals for MELAD.

248. Compensation for Trees This is primarily for MELAD and MOE when compensation is paid for cutting and clearing trees for new buildings or other.

250. Services – Local For services such as consultancy services, minor repairs, council services, and announcement notices. It does not include the costs of consultants conducting formal training courses as this should be covered by 217, “Local Training”. Repairs of equipment such as computers should be charged to 244, Repairs to Equipment. Repairs or maintenance of buildings should be charged to 289, Building and Infrastructure Maintenance.

251. Services – Overseas Payments for consultants based overseas or other services (e.g. equipment sent overseas for repairs) provided from overseas.

OTHER MINISTRY EXPENSES

255. Commitment and Other Fees This is for government commitments/other fees which may have not been classified elsewhere in the Budget. It could be for sport affiliation fees or other new fees.

260. Medical Referral Local For all the costs of medical referral cases carried out locally.

261. Medical Referral Overseas For medical referral cases overseas and including airfares, hospital, doctors, accommodation and other costs.

116

263. Secondary Mission Schools This is for payments to support the secondary Mission Schools and includes salaries of volunteers and local staff. It is also being used for transport of all secondary school children and the Form 4 – 6 Subsidy.

264. In-Country Tertiary Support Tuition fees and allowance payments to students studying at the USP in Kiribati. It is also used for payments to the Scholarship Board.

265. Tertiary Scholarships Overseas All costs of students going overseas on scholarships including airfares, fees and allowances for books, fees, and food.

266. USP Contribution The “contribution” from Kiribati to the operating costs of the USP. This is separate from fees paid for students which are included under “In-Country Tertiary Support” or “Tertiary Scholarships Overseas”.

270. Search and Rescue All the costs of search and rescue operations.

278. Sundry Purchases This is for small purchases where there is no other suitable account.

279. Special Expenditure This is for unusual and one-off larger payments where there is no other suitable code. Ideally this will not be used and needs the approval of the Accountant General.

280. Donations This is for donations made by the Government for disasters or other reasons overseas.

285. Hire of Plant and Equipment This is for the permanent hire of vehicles and plant on a long-term basis from PVU or elsewhere.

286. Lease of Land (Land Rent) This is for all costs related to land leased by the government either on South Tarawa or on the Outer Islands.

287. Fixed Plant and Equipment This covers the purchase of larger items, but not computers and office furniture, which will be held for several years. This includes machinery, large water tanks, vehicles, and ships.

288. Motor Vehicle Fund Outer Islands This is for hiring motor cycles and vehicles on the outer islands, especially by the Ministry of Health and Police and Prisons. The payment goes to the Motor Cycle Fund that was established in order provide funds for the replacement of motor cycles when necessary.

289. Building and Infrastructure Maintenance This is for the repair and maintenance of government buildings. This is not used for new buildings or expansion of existing buildings. This also includes maintenance on wharves, causeways, roads and other infrastructure.

290. Building and Infrastructure Construction This is for new buildings or expansion of existing buildings. All the costs of construction should be included. This also includes new, or expanded, wharves, roads, causeways and other infrastructure.

291. Maintenance of Machinery & Vehicles Maintenance of heavy equipment and vehicles.

295. Compensation This is for payments by the Government to settle legal claims from outsiders. These might be the result of a Court Order or a settlement reached out of Court.

297. International Contribution Payments by the Government for membership of regional and international organisations.

117

300. Pensions Pensions paid to public servants who retired before KPF was operational.

302. Senior Citizens’ Benefit Benefits paid to people over 67.

306. National Elections This is for all costs of the National Election.

308. Commission of Enquiry This is for the costs of any Commissions of Enquiry

309. Banaba Compensation This is payment to people who worked on Banaba.

310. Investment in SOEs or Other Companies This is for any additional investment by Government in any SOEs or Other Companies. Bailouts to Government enterprises would either be treated as additional investments using this code, or as a subsidy through account 312 “Support to Government Enterprises”. If the Government agrees with an SOE that it will provide services which are not economic (Community Support Obligations) it might agree to a set level of subsidy for this and this would be shown under code 328, CSO Payments to SOEs.

311. Loans to SOEs This is for any loan made by Government to a SOE.

312. Support to SOEs This is for any grants or subsidies to any Government enterprises. This includes payments made by Government directly to suppliers of (creditors of) SOEs. These are normally one-off payments because the entity is in financial difficulties. Longer-term agreed subsidies would usually be shown in 328, “CSO Payments to SOEs”.

315. Support Grant (Local Government) The grant paid to outer-islands for their operations.

317. Voluntary Organisations Grants Payments by Government to approved voluntary organisations.

318. Local Council Grants Service payments paid to Councils on Tarawa for the collection of rubbish.

319. Other Grants This is for other grants paid to Government Ministries, e.g. sport grant to MIA from AAP, or other organisations, e.g. to registered faiths from Taiwan.

320. Donations This is for donations made overseas for humanitarian or other reasons.

325. Kiribati Housing Subsidy The subsidy paid to the Kiribati Housing Corporation.

326. Housing Maintenance Payments for maintenance of housing on Christmas Island.

327. PUB Sewerage Subsidy Payments to PUB as a subsidy for the costs of sewerage.

328. CSO Payments to SOEs Payments to SOEs to cover unprofitable services they provide to communities as required in the SOE Act e.g. providing shipping or telephone services to a remote island.

329. Copra Price Subsidy Payments by Government to subsidise the price paid for copra.

330. Domestic Airfare Subsidy Payments by the Government to Air Kiribati Ltd to subsidise the cost of domestic airfares.

118

331. Freight Subsidy Local Produce Payments by the Government to registered companies that ship goods to the outer-islands as a freight subsidy.

332. Ferry Services to Remote Islands Payments supporting transport costs on remote islands that have civil servants posted there.

334. Subsidy to Kiribati Handicraft Payments by Government to support local handicraft.

335. Food Subsidy Payments by the Government to subsidise food or purchase stocks of food e.g. rice.

337. School Fees for the Underprivileged Payment of school fees for the underprivileged.

338. Transport Subsidy Any special transport subsidy other than to SOEs and includes payments to overseas owned airlines.

345. Local Contributions to Development Fund Payments by the Government to the Development Fund.

347. Contribution to the RERF Payment by the Government to the Revenue Equalisation Reserve Fund.

348. Revolving Fund Payment from any Revolving Fund.

349. Rice Buffer for Line and Phoenix islands Payment by the Government to support rice supplies in the Line and Phoenix Island Groups.

350. School stationery for Primary and JSS students

Payment by the Government to support students through the provision of stationery for schooling.

NOTE

There are to be no transfer from personal emoluments (accounts 201 – 210) to operational costs even within the same Sub-Head. Transfers are permitted from operational costs to personal emoluments provided they are within the same Sub-Head and if prior permission has been obtained from the Secretary, MFED. This will only be granted in special circumstances.

Documents

2015 Budget - Final · 2015-10-26 · The 2015 budget continues to build on past improvements to the format of the budget with the introduction of a new table which shows the proportion