2016 BUDGET - Ministry of Finance Kiribati Kiribati National Budget_1.… · formulating the 2016...

Kiribati Government

2016 BUDGET

“Katabangakan te rikirake man tibwatibwaan raoi te kabwaia ao ai kamwaitan aanga ni karekemwane”

AS APPROVED BY THE MANEABA NI MAUNGATABU 9/05/2016

i

Table of Contents

Table 9(a) Medium Term Expenditure Framework 2016-2019 ........................................................................................... 11 Table 9(b): Head 09 – Office of Te Beretitenti Budget -2016 .............................................................................................. 12 Table 9(c): Ministry Operational Plan 2016 ........................................................................................................................ 12

Table 10(a): Medium Term Expenditure Framework 2016-2019 ........................................................................................ 14 Table 10(b): Head 10 – Public Service Office Budget - 2016 ............................................................................................... 15 Table 10(c): Ministry Operational Plan 2016 ...................................................................................................................... 15

Table 11(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 17 Table 11(b): Head 11 – Judiciary Budget - 2016 .................................................................................................................. 18 Table 11(c): Ministry Operational Plan 2016 ...................................................................................................................... 18

Table 12(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 20 Table 12(b): Head 12 – Police and Prisons Budget - 2016 ................................................................................................... 21 Table 12(c): Ministry Operational Plan 2016 ...................................................................................................................... 21

Table 13(a): Medium Term Expenditure Framework 2016-2019 ........................................................................................ 22 Table 13(b): Head 13 – Public Service Commission Budget - 2016 ..................................................................................... 23

Table 14(a) Medium Term Revenue and Expenditure Framework 2016-2019 ................................................................... 25 Table 14(b): Head 14 – Ministry of Foreign Affairs and Immigration Budget – 2016 .......................................................... 26 Table 14(c): Ministry Operational Plan 2016 ...................................................................................................................... 27

Table 15(a) Medium Term Revenue and Expenditure Framework 2016-2019 ................................................................... 29 Table 15(b): Head 15 – Ministry of Internal Affairs Budget - 2016 ..................................................................................... 30 Table 15(c): Ministry Operational Plan 2016 ...................................................................................................................... 30

Table 16(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 32 Table 16(b): Head 16 – Ministry of Environment, Lands and Agricultural Development Budget - 2016 ............................ 33 Table 16(c): Ministry Operational Plan 2016 ...................................................................................................................... 33

Table 17(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 35 Table 17(b): Head 17 – Maneaba ni Maungatabu Budget - 2016 ....................................................................................... 36 Table 17(c): Ministry Operational Plan 2016 ...................................................................................................................... 36

Table 18(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 38 Table 18(b): Head 18 – Ministry of Commerce, Industry and Co-operatives Budget - 2016 ............................................... 39 Table 18(c): Ministry Operational Plan 2016 ...................................................................................................................... 39

Table 19(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 40 Table 19(b): Head 19 – Kiribati National Audit Office Budget - 2016 .................................................................................. 41

Table 20(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 43 Table 20(b): Head 20 – Attorney General’s Office Budget - 2016 ....................................................................................... 44

Foreword .................................................................................................................................................................................. iii Introduction .............................................................................................................................................................................. iv Table 1: Medium Term Fiscal Framework .................................................................................................................................. 1 Table 2: Appropriated and Statutory Budgeted Expenditure by Ministry - 2016 ...................................................................... 2 Table 3: Recurrent and Development Budget by Ministry - 2016 .............................................................................................. 3 Table 4: Revenue Recurrent Budget 2014 - 2019 ...................................................................................................................... 4 Table 5: Comparative Statement of Ministries’ Expenditure Budget 2014 - 2016..................................................................... 5 Table 6: Proportion of Ministries’ Expenditure Budget 2014 – 2016 ......................................................................................... 6 Table 7: Ministries’ Budget by Inputs 2016 ............................................................................................................................... 7 Table 7 Continued: Ministries’ Budgets by Inputs 2016 ............................................................................................................ 8 Table 8: Budget Summary by Input 2015 – 2016 ....................................................................................................................... 9 Office of Te Beretitenti (OB) .................................................................................................................................................... 10

Public Service Office ................................................................................................................................................................ 13

Judiciary ................................................................................................................................................................................... 16

Kiribati Police Services ............................................................................................................................................................. 19

Public Service Commission ...................................................................................................................................................... 22

Ministry of Foreign Affairs and Immigration ............................................................................................................................ 24

Ministry of Internal Affairs ....................................................................................................................................................... 28

Ministry of Environment, Lands and Agricultural Development .............................................................................................. 31

Maneaba Ni Maungatabu (Parliament) ................................................................................................................................... 34

Ministry of Commerce, Industry and Cooperatives ................................................................................................................. 37

Kiribati National Audit Office ................................................................................................................................................... 40

Office of the Attorney General ................................................................................................................................................ 42

ii

Table 21(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 46 Table 21(b): Head 21 – Ministry of Fisheries and Marine Resources Development Budget - 2016 .................................... 47 Table 21(c): Ministry Operational Plan 2016 ...................................................................................................................... 48

Table 22(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 50 Table 22(b): Head 22 – Ministry of Health and Medical Services Budget – 2016 ............................................................... 51 Table 22(c): Ministry Operational Plan 2016 ...................................................................................................................... 55

Table 23(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 57 Table 23(b): Head 23 – Ministry of Education Budget - 2016 ............................................................................................. 58 Table 23(c): Ministry Operational Plan 2016 ...................................................................................................................... 59

Table 24(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 61 Table 24(b): Head 24 – Ministry of Information, Communication, Transport and Tourism Development Budget – 2016 . 62 Table 24(c): Ministry Operational Plan 2016 ...................................................................................................................... 63

Table 25(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 65 Table 25(b): Head 25 – Ministry of Finance and Economic Development Budget - 2016 ................................................... 66 Table 25(c): Ministry Operational Plan 2016 ...................................................................................................................... 68

Table 26(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 70 Table 26(b): Head 26 – Ministry for Women, Youth and Social Affairs - 2016 .................................................................... 71 Table 26(c): Ministry Operational Plan 2016 ...................................................................................................................... 72

Table 27(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 74 Table 27(b): Head 27 – Ministry of Public Works and Utilities Budget - 2016 .................................................................... 75 Table 27(c): Ministry Operational Plan 2016 ...................................................................................................................... 76

Table 28(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 78 Table 28(b): Head 28 – Ministry of Labour and Human Resource Development Budget - 2016 ........................................ 79 Table 28(c): Ministry Operational Plan 2016 ...................................................................................................................... 79

Table 29(a): Medium Term Revenue and Expenditure Framework 2016-2019 .................................................................. 81 Table 29(b): Head 29 – Ministry of Line and Phoenix Island Development Budget - 2016 ................................................. 82 Table 29(c): Ministry Operational Plan 2016 ...................................................................................................................... 83

Table 30(a) Medium Term Revenue and Expenditure Framework 2016-2019 ................................................................... 85 Table 30(b): Head 36 – Office of the People’s Lawyer Budget -2016 .................................................................................. 86

Ministry of Fisheries and Marine Resources Development ..................................................................................................... 45

Ministry of Health and Medical Services ................................................................................................................................. 49

Ministry of Education ............................................................................................................................................................... 56

Ministry of Information, Communication, Transport and Tourism Development ................................................................... 60

Ministry of Finance and Economic Development .................................................................................................................... 64

Ministry for Women, Youth and Social Affairs ......................................................................................................................... 69

Ministry of Public Works and Utilities ...................................................................................................................................... 73

Ministry of Labour and Human Resource Development .......................................................................................................... 77

Ministry of Line and Phoenix Island Development .................................................................................................................. 80

Office of the People’s Lawyer .................................................................................................................................................. 84

Table 31: Ministry Development Budget by Region 2016 ........................................................................................................ 87 Table 32: Ministry Development Budget by Sector 2016 ........................................................................................................ 88 Table 33: Development Budget by Donor 2015-2016 ............................................................................................................. 89 Table 34: Development Budget Summary by Ministry 2015-2016 .......................................................................................... 90 Table 35: Development Budget Details 2014-2016 ................................................................................................................. 91 Appendix 1: Kiribati Government Employees’ Costs 2016 ..................................................................................................... 108 Appendix 2: Subsidies, Grants and Other Commitments 2015-19......................................................................................... 109 Appendix 3: Local Contribution to Development Fund 2016 ................................................................................................. 110 Appendix 4: List of Accounting Officers ................................................................................................................................. 111 Appendix 5: Government of Kiribati – Statement No XIII: Loans from Consolidated Fund as at 31 December 2014 ............ 112 Appendix 6: Public Debt as at 31 December 2014 ................................................................................................................. 113 Appendix 7: Kiribati Government Statements of Special Funds 2005-2016 .......................................................................... 114 Appendix 8: Revenue Equalisation Reserve Fund Statement 2012-2016 .............................................................................. 115 Figure 1: Revenue Equalisation Reserve Fund, Kiribati, 1986 to 2016 ................................................................................... 116 Appendix 9: Expense Codes ................................................................................................................................................... 117

iv

Introduction

The 2016 Budget layout is similar to the format of the past year. There are no additional tables.

However, some tables have been expanded to provide more information on out-years. These include

Table 1, Table 4 and Appendix 2.

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 2016 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.

For the 2016 Development Budget, some changes have been made to provide more information. The

Development Budget now shows for Table 35, actual and estimated expenditure through donor

systems as well as GOK systems for each year, 2014, 2015 and 2016. In international forums, this type

of information is sought after regularly and the Development Budget will now provide the information

readily.

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 2016 budget use the IMF 2015 Article IV Consultations data and include:

Real economic growth in 2016 to be 1.8%, 2.1% in 2017, 2.1% in 2018 and 1.4% in 2019

Consumer prices in 2016 to increase by 0.3% and to rise by 0.8% in 2017, 1.2% in 2018 and 1.7% in 2019.

The rate of population growth in 2016, 2017, 2018 and 2019 to be 2.1%.

All amounts are in Australian dollars. Cents are rounded to the nearest dollar.

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 2016 budget. The aim of the 2016 budget is to take Kiribati forward to fulfil this year’s

budget theme of “Fostering inclusive growth through a more equitable distribution of resources and

the broadening of income-generating opportunities”.

1

Table 1: Medium Term Fiscal Framework

2014 Actual Revised

2015 Est. 2016 Est. 2017 Est. 2018 Est 2019 Est.

Revenue 177,441,551 248,152,257 140,465,331 143,294,643 146,425,533 149,807,130

Departmental expenditures 78,191,648 83,250,779 92,270,793 90,915,333 92,286,100 93,769,578

Other Government expenditure 22,772,895 29,401,104 40,957,766 41,008,764 41,294,434 41,919,329

Debt Servicing 10,087,262 728,740 1,149,693 1,101,662 1,096,805 2,320,651

Contribution to Development Fund 9,202,983 23,150,425 14,758,627 9,093,567 9,093,567 9,093,567

6. Expenditure Requirement 120,254,788 136,531,047 149,136,879 142,119,326 143,770,906 147,103,125

Revenue 177,441,551 248,152,257 140,465,331 143,294,643 146,425,533 149,807,130

Expenditure 120,254,788 136,531,047 149,136,879 142,119,326 143,770,906 147,103,125

Difference 57,186,763 111,621,210 (8,671,549) 1,175,317 2,654,627 2,704,006

ADDITIONAL FUNDING

Other sources (Budget Support) 10,401,013 4,781,096 10,450,000 4,450,000 4,450,000 4,450,000

Surplus (Deficit) before RERF Drawdown 67,587,776 116,402,306 1,778,451 5,625,317 7,104,627 7,154,006

RERF Drawdowns (Replenishments) 8,370,000 (50,000,000)

Surplus (Deficit) after RERF Drawdown 75,957,776 66,402,306 1,778,451 5,625,317 7,104,627 7,154,006

2

Table 2: Appropriated and Statutory Budgeted Expenditure by

Ministry - 2016

Operating

Budget 2016

Statutory

Expenditure

Net Provision

Under the Head

Covered by the

Appropriation

Act

09 Office of Te Beretitenti 1,989,427 63,160 1,926,266

10 Public Service Office 666,168 24,146 642,021

11 Judiciary 1,766,032 224,754 1,541,278

12 Police and Prisons 7,736,542 331,400 7,405,142

13 Public Service Commission 249,123 26,171 222,952

14 Ministry of Foreign Affairs and Immigration 2,301,877 32,979 2,268,899

15 Ministry of Internal Affairs 2,422,132 127,296 2,294,836

16 Ministry of Environment, Lands and Agricultural Development 3,243,608 146,705 3,096,903

17 Maneaba ni Maungatabu 3,142,818 679,756 2,463,063

18 Ministry of Commerce, Industry and Cooperatives 1,659,277 69,467 1,589,810

19 Kiribati National Audit Office 744,083 53,124 690,958

20 Office of the Attorney General 745,245 44,885 700,359

21 Ministry of Fisheries and Marine Resource Development 2,684,604 117,969 2,566,635

22 Ministry of Health and Medical Services 21,166,729 590,785 20,575,944

23 Ministry of Education 22,310,755 1,123,009 21,187,746

24Ministry of Information, Communication, Transport and Tourism

Development3,149,293 126,495 3,022,798

25 Ministry of Finance and Economic Development 3,199,804 133,191 3,066,613

26 Ministry of Women, Youth and Social Affairs 1,716,300 76,277 1,640,023

27 Ministry of Public Works and Utilities 2,776,914 135,174 2,641,740

28 Ministry of Labour and Human Resource Development 4,665,252 146,290 4,518,962

29 Ministry of Line and Phoenix Island Development 3,480,376 140,880 3,339,496

36 Office of the People's Lawyer 454,435 15,839 438,596

Debt Servicing 1,149,693 1,149,693 -

Subsidies, grants and other commitments. 40,957,766 40,957,766

Total 134,378,252 5,579,444 128,798,808

ADD TRANSFERS AND FINANCING

345 Contributions to the Development Fund 14,758,627 14,758,627

347 Contributions to the RERF -

Grand Total 149,136,879 5,579,444 143,557,435

Ministry

3

Table 3: Recurrent and Development Budget by Ministry - 2016

Code Ministry

Revenue to

Consolidated

Fund

Expenditure

from

Consolidated

Fund

Revenue to

Development

Fund

Expenditure

from

Development

Fund

Total

Revenue

Total

Expenditure

Contribution to Development Fund - Donors 153,502,162 153,502,162

09 Office of Te Beretitenti - 1,989,427 5,982,450 - 7,971,877

10 Public Service Office - 666,168 7,394,620 - 8,060,787

11 Judiciary 90,000 1,766,032 103,013 90,000 1,869,044

12 Police and Prisons 67,400 7,736,542 88,785 67,400 7,825,327

13 Public Service Commission 249,123 - 249,123

14 Ministry of Foreign Affairs and Immigration 83,800 2,301,877 81,432 83,800 2,383,309

15 Ministry of Internal Affairs 10,000 2,422,132 6,788,689 10,000 9,210,821

16 Ministry of Environment, Lands and Agricultural Dev. 188,500 3,243,608 3,658,466 188,500 6,902,074

17 Maneaba ni Maungatabu 8,500 3,142,818 57,000 8,500 3,199,818

18 Ministry of Commerce, Industry and Cooperatives 69,260 1,659,277 87,020 69,260 1,746,297

19 Kiribati National Audit Office 45,000 744,083 45,000 744,083

20 Office of the Attorney General 750 745,245 - 750 745,245

21 Ministry of Fisheries and Marine Resource Development 101,407,000 2,684,604 6,181,664 101,407,000 8,866,268

22 Ministry of Health and Medical Services 107,470 21,166,729 6,998,717 107,470 28,165,445

23 Ministry of Education 267,600 22,310,755 10,743,648 267,600 33,054,403

24Ministry of Information, Communication, Transport and

Tourism Development2,829,521 3,149,293 29,098,423 2,829,521 32,247,716

25 Ministry of Finance and Economic Development 34,379,000 3,199,804 34,644,354 34,379,000 37,844,158

26 Ministry for Women, Youth and Social Affairs 98,400 1,716,300 2,844,057 98,400 4,560,357

27 Ministry of Public Works and Utilities 41,680 2,776,914 24,215,322 41,680 26,992,236

28 Ministry of Labour and Human Resource Development 107,700 4,665,252 10,007,991 107,700 14,673,243

29 Ministry of Line and Phoenix Island Development 661,350 3,480,376 4,526,513 661,350 8,006,889

36 Office of the People's Law yer 2,400 454,435 2,400 454,435

Debt Servicing 1,149,693 - 1,149,693

Subsidies, grants and other commitments. 40,957,766 - 40,957,766

Sub Total 140,465,331 134,378,252 153,502,162 153,502,162 293,967,493 287,880,414

-

Add Transfers and Financing Items -

347 Replenishment of the RERF

Other Financing Sources 10,450,000 10,450,000

345 Contributions to the Development Fund - GoK 14,758,627 14,758,627

Grand Total 150,915,331 149,136,879 153,502,162 153,502,162 304,417,493 302,639,042

4

Table 4: Revenue Recurrent Budget 2014 - 2019

Actual 2014 Budget 2015Estimates

2015Budget 2016

2017

Estimates

2018

Estimates

2019

Estimates

Central Government Revenue

Tax Revenue

Personal Income Tax 6,963,362 7,300,000 6,881,677 7,000,000 7,144,229 7,311,532 7,497,733

Company Taxation 4,511,017 5,600,000 7,508,060 7,600,000 7,763,480 7,985,086 8,253,920

Import Duty (3 mths in 2014) 4,006,320 - -

Hotel Tax (3 mths in 2014 63,030 - -

Excise Tax (9 mths in 2014) 4,465,677 5,500,000 6,102,210 6,100,000 6,231,214 6,409,082 6,624,857

VAT 8,426,510 13,200,000 14,470,869 12,200,000 12,462,428 12,818,164 13,249,713

Non-Tax Revenue

Fisheries (licenses + other) 142,682,265 75,633,500 207,120,619 101,407,000 103,437,265 105,518,292 107,648,861

Dividends 1,239,536 1,200,000 1,262,467 1,280,000 1,307,533 1,344,857 1,390,134

JAXA dow nrange and air services 1,485,141 1,507,201 1,717,970 1,705,121 1,705,121 1,705,121 1,705,121

Open Ship Registration 725,207 680,000 721,863 725,000 740,595 761,735 787,380

Other Government Revenue

Other Ministry Revenue 2,873,485 2,636,775 2,366,524 2,448,210 2,502,777 2,571,665 2,649,411

Total Taxation and Other Ministry Revenue 177,441,551 113,257,476 248,152,257 140,465,331 143,294,643 146,425,533 149,807,130

Other Sources 10,401,013 7,400,000 4,781,096 10,450,000 4,450,000 4,450,000 4,450,000

Total Government Revenue 187,842,564 120,657,476 252,933,353 150,915,331 147,744,643 150,875,533 154,257,130

5

Table 5: Comparative Statement of Ministries’ Expenditure

Budget 2014 - 2016

Actual Budget Revised Est. %

2014 2015 2015 2016 Change

9 Office of Te Beretitenti 1,700,326 1,708,761 1,708,761 1,989,427 16.4%

10 Public Service Office 666,702 602,290 602,290 666,168 10.6%

11 Judiciary 1,887,620 1,650,029 1,650,029 1,766,032 7.0%

12 Police and Prisons 7,136,000 7,262,783 7,262,783 7,736,542 6.5%

13 Public Service Commission 238,608 241,817 241,817 249,123 3.0%

14 Ministry of Foreign Affairs and Immigration 2,570,157 2,178,571 2,178,571 2,301,877 5.7%

15 Ministry of Internal Affairs 2,349,336 2,175,301 2,229,209 2,422,132 8.7%

16 Ministry of Environment, Lands and Agricultural Dev't 2,738,280 2,999,995 2,999,995 3,243,608 8.1%

17 Maneaba ni Maungatabu 2,977,971 3,066,409 3,066,409 3,142,818 2.5%

18 Ministry of Commerce, Industry and Cooperatives 1,276,641 1,480,721 1,480,721 1,659,277 12.1%

19 Kiribati National Audit Office 680,432 695,235 695,235 744,083 7.0%

20 Office of the Attorney General 665,934 689,188 689,188 745,245 8.1%

21 Ministry of Fisheries and Marine Resources Dev't 1,940,188 2,279,743 2,279,743 2,684,604 17.8%

22 Ministry of Health and Medical Services 16,376,246 15,422,766 15,522,766 21,166,729 36.4%

23 Ministry of Education 19,645,065 20,322,554 20,382,954 22,310,755 9.5%


Tourism Development2,581,147 2,617,654 2,677,654 3,149,293 17.6%

25 Ministry of Finance and Economic Development 2,805,515 2,894,495 6,438,995 3,199,804 -50.3%

26 Ministry for Women, Youth and Social Affairs 1,294,219 1,487,261 1,524,061 1,716,300 12.6%

27 Ministry of Public Works and Utilities 2,273,917 2,386,334 2,386,334 2,776,914 16.4%

28 Ministry of Labour and Human Resource Development 3,702,884 3,665,453 3,684,453 4,665,252 26.6%

29 Ministry of Line and Phoenix Islands Development 2,684,460 3,175,030 3,175,030 3,480,376 9.6%

36 Office of the Public Solicitor 324,922 373,780 454,435 21.6%

Debt Servicing 10,087,262 667,800 728,740 1,149,693 57.8%

Subsidies, grants and other commitments 22,772,895 28,466,504 29,401,104 40,957,766 39.3%


345 Contributions to development fund 9,202,983 8,446,262 23,150,425 14,758,627 -36.2%

120,254,788 116,907,879 136,531,047 149,136,879 9.2%

347 Contributions to the RERF 50,000,000 -

120,254,788 116,907,879 186,531,047 149,136,879 -20.0%

MinistryCode

Total Expenditure

Total

6

Table 6: Proportion of Ministries’ Expenditure Budget 2014 –

2016

Actual Budget Revised Est.

2014 2015 2015 2016

% % % %

09 Office of Te Beretitenti 1.4 1.5 1.3 1.3

10 Public Service Office 0.6 0.5 0.4 0.4

11 Judiciary 1.6 1.4 1.2 1.2

12 Police and Prisons 5.9 6.2 5.3 5.2

13 Public Service Commission 0.2 0.2 0.2 0.2

14 Ministry of Foreign Affairs and Immigration 2.1 1.9 1.6 1.5

15 Ministry of Internal Affairs 2.0 1.9 1.6 1.6

16 Ministry of Environment, Lands and Agricultural Dev't 2.3 2.6 2.2 2.2

17 Maneaba ni Maungatabu 2.5 2.6 2.2 2.1

18 Ministry of Commerce, Industry and Cooperatives 1.1 1.3 1.1 1.1

19 Kiribati National Audit Office 0.6 0.6 0.5 0.5

20 Office of the Attorney General 0.6 0.6 0.5 0.5

21 Ministry of Fisheries and Marine Resources Dev't 1.6 2.0 1.7 1.8

22 Ministry of Health and Medical Services 13.6 13.2 11.4 14.2

23 Ministry of Education 16.3 17.4 14.9 15.0


Tourism Development2.1 2.2 2.0 2.1

25 Ministry of Finance and Economic Development 2.3 2.5 4.7 2.1

26 Ministry for Women, Youth and Social Affairs 1.1 1.3 1.1 1.2

27 Ministry of Public Works and Utilities 1.9 2.0 1.7 1.9

28 Ministry of Labour and Human Resource Development 3.1 3.1 2.7 3.1

29 Ministry of Line and Phoenix Islands Development 2.2 2.7 2.3 2.3

36 Office of the Public Solicitor - 0.3 0.3 0.3

Debt Servicing 8.4 0.6 0.5 0.8

Subsidies, grants and other commitments 18.9 24.3 21.5 27.5


345 Contributions to development fund 7.7 7.2 17.0 9.9

100.0 100.0 100.0 100.0

Code Ministry

Total Expenditure

7

Table 7: Ministries’ Budget by Inputs 2016

Exp Cost description Budget Total Difference OB PSO Judiciary Police & PSC Foreign Internal Lands & Maneaba Commerce National

code (Input) 2015 2016 Prison Affairs Affairs Environ. Audit

201 KPF contribution 3,135,812 3,256,301 120,488 38,539 24,146 42,463 309,122 4,711 32,979 105,931 125,340 58,298 48,102 31,927

202 Salaries 40,755,526 42,217,129 1,461,603 503,672 315,274 563,420 4,115,628 61,906 425,930 1,398,617 1,615,530 767,208 635,952 421,967

203 Housing assistance 1,093,620 1,196,250 102,630 28,212 36,888 29,376 9,024 4,884 189,384 53,220 43,908 12,564 46,560 19,776

204 Allow ances 3,934,524 4,623,937 689,413 53,803 15,550 591,993 469,447 19,426 277,206 76,732 52,093 78,121 55,931 4,500

205 Overtime 1,877,862 2,256,516 378,654 73,518 10,804 6,919 713,448 4,839 50,380 14,018 93,214 54,176 23,429 5,601

206 Temporary assistance 1,118,972 1,200,219 81,247 10,187 6,675 2,760 6,000 904 13,786 13,790 55,675 10,094 5,414 3,732

207 Wages 109,343 109,343 109,343

208 Leave grants 6,946,519 6,810,600 (135,919) 84,000 43,500 96,000 674,100 10,500 78,000 223,500 297,000 36,000 100,500 66,000

Sub Total 58,972,178 61,670,294 2,698,116 791,931 452,838 1,332,931 6,296,769 107,170 1,177,008 1,885,807 2,282,760 1,016,460 915,888 553,503

215 Transport to w ork 1,691,491 2,109,643 418,153 30,572 14,367 19,231 274,128 8,774 69,525 25,094 63,747 24,851 83,370 12,658

216 Internal travel 2,535,451 2,748,069 212,618 319,873 20,570 99,329 156,102 59,595 29,974 80,811 84,480 447,480 168,106 45,029

217 Local training 229,444 190,865 (38,579) 2,806 6,288 2,000 3,540 7,300 12,267 3,700

218 Local Accom & All 793,140 1,108,306 315,166 2,280 14,866 496,070

219 Training catering 72,495 65,522 (6,973) 1,692 21,200 6,495 1250

220 Course Fees 6,211 10,786 4,575 1,916 6,000

221 Overseas training - - -

225 Relocation expenses 269,868 414,934 145,067 2,664 31,275 38,091 29,548

226 Recruitment expenses 16,940 22,176 5,236 2,000

227 External travel 2,478,533 2,804,368 325,835 226,603 24,684 28,100 207,100 5,000 402,104 61,242 167,098 375,609 141,537 23,763

230 Cleaning 62,827 73,380 10,553 4,465 575 - 6,147 937 12,147 1,499 2,000 1,414 1,000

231 Telecomms 1,603,698 1,759,910 156,212 62,244 16,760 32,838 100,200 18,720 79,688 51,600 65,000 77,006 73,200 9,756

232 Electricity and gas 2,539,995 2,785,030 245,036 67,001 18,199 41,978 150,000 9,600 103,126 72,000 80,000 110,000 46,800 20,000

233 Water 230,332 234,729 4,397 4,594 1,428 3,600 1,000 150 1,000 1,000

235 Office Transport 144,000 188,800 44,800 -

237 Advertising/Media 49,128 62,128 13,000 8,000

239 Entertainment 347,768 457,228 109,460 89,168 3,257 6,000 3,500 4,748 112,600 8,000 10,940 38,901 8,254 1,000

240 Printing 259,217 213,866 (45,352) 6,040 975 2,000 24,000 5,114

241 Stationery & Supp 1,342,877 1,213,553 (129,324) 41,256 38,688 35,372 58,080 7,609 93,102 20,388 42,203 69,424 38,962 10,972

242 Food & Rations 1,887,086 1,959,274 72,188 241,220 1,621

243 Purch Office Equip 894,604 1,136,767 242,163 107,200 9,000 6,100 22,400 3,000 1,500 37,936 51,061 6,760 44,500 4,796

244 Repairs Equip 196,163 284,642 88,479 6,113 5,700 2,000 1,000 15,710 4,500 2,000

245 Uniforms 202,746 236,416 33,670 87,208 1,698

246 Specialised Purch 1,614,211 2,533,007 918,796

248 Comp. for Trees 19,150 14,150 (5,000) 5,150

249 Agricultural supplies 70,000 70,000 70,000

250 Local Services 1,713,607 2,010,166 296,559 77,456 20,420 43,227 59,000 93,449 52,185 108,862 314,382 69,309 3,380

251 Overseas Serv. 768,549 877,432 108,883 5,000 1,916 34,725 6,000 45,000

255 Commitment/other fees 2,500 - (2,500)

278 Sundry Purchase 23,202 21,090 (2,112) 20,090 -

279 Special expenditure - 2,446,635 2,446,635

285 Hire of plant and equip 1,851,665 1,819,238 (32,427) 141,974 40,172 56,360 36,500 21,970 50,380 66,950 82,630 58,800 35,062 51,275

287 Fixed Plant & Eq 131,305 337,670 206,365 - 50,000 57,375

288 Motor vehicle fund 50,000 100,000 50,000

289 Building & Infra Maint 35,000 161,595 126,595 12,000

291 Maint of Vehicles 145,400 129,125 (16,275) 18225 4,800

Sub Total 24,278,601 30,600,499 6,321,898 1,197,496 213,330 433,101 1,439,774 141,953 1,124,870 536,325 960,848 2,126,358 743,390 190,579

Total Recurrent Exp 83,250,779 92,270,793 9,020,014 1,989,427 666,168 1,766,032 7,736,542 249,123 2,301,877 2,422,132 3,243,608 3,142,818 1,659,277 744,083

Debt servicing 728,740 1,149,693 420,953

Subsidies 19,366,893 30,088,697 10,721,804

Grants 4,315,670 4,950,359 634,689 2,036,299

297 Internat. Contributions 1,540,000 1,540,000

286 Land rent 2,919,753 3,211,728 291,975 3,211,728

Other Commitments 1,258,788 1,166,982 (91,806) 246,982

345 Contribt to Dev Fund 23,150,425 14,758,627 (8,391,798) 313,245

Sub Total 53,280,269 56,866,086 3,585,817 313,245 2,283,281 3,211,728

Grand Total 136,531,047 149,136,879 12,605,831 1,989,427 979,413 1,766,032 7,736,542 249,123 2,301,877 4,705,413 6,455,336 3,142,818 1,659,277 744,083

8

Table 7 Continued: Ministries’ Budgets by Inputs 2016

Exp Cost description Budget Total Difference Attorney Fisheries Health Education Commun. & Finance MWYSA Works Labour Linnix OPL

code (Input) 2015 2016 General Transport

201 KPF contribution 3,135,812 3,256,301 120,488 22,270 96,604 569,420 1,101,644 105,130 111,826 54,912 112,658 124,925 119,515 15,839

202 Salaries 40,755,526 42,217,129 1,461,603 294,900 1,248,121 7,364,387 14,096,857 1,369,810 1,450,621 698,905 1,484,867 1,647,032 1,526,301 210,224

203 Housing assistance 1,093,620 1,196,250 102,630 49,452 70,008 142,392 95,868 63,584 76,392 43,020 52,316 82,200 7,152 40,070

204 Allow ances 3,934,524 4,623,937 689,413 2,860 66,292 2,029,862 428,155 83,562 66,732 67,546 79,643 33,250 70,994 240

205 Overtime 1,877,862 2,256,516 378,654 8,900 61,349 672,815 71,915 59,500 93,215 25,296 41,172 42,957 126,649 2,404

206 Temporary assistance 1,118,972 1,200,219 81,247 2,040 39,935 227,875 591,724 31,920 40,391 33,250 17,235 18,638 67,226 968

207 Wages 109,343 109,343

208 Leave grants 6,946,519 6,810,600 (135,919) 34,500 222,000 1,183,500 2,158,500 241,500 253,500 120,000 282,000 261,000 313,500 31,500

Sub Total 58,972,178 61,670,294 2,698,116 414,922 1,804,309 12,190,251 18,544,662 1,955,006 2,092,677 1,042,929 2,069,890 2,210,002 2,231,336 301,245

215 Transport to w ork 1,691,491 2,109,643 418,153 25,854 57,250 547,113 296,832 52,000 53,420 57,320 62,000 154,676 165,861 11,000

216 Internal travel 2,535,451 2,748,069 212,618 34,790 99,809 163,909 279,789 57,500 83,786 76,529 26,560 94,213 270,835 49,000

217 Local training 229,444 190,865 (38,579) 3,500 92,677 36,702 6,275 3,000 2,050 1,000 7,760

218 Local Accom & All 793,140 1,108,306 315,166 132,600 2,500 18,494 441,496

219 Training catering 72,495 65,522 (6,973) 2,250 4,665 9,320 16,650 2,000

220 Course Fees 6,211 10,786 4,575 2,870 -

221 Overseas training - - -

225 Relocation expenses 269,868 414,934 145,067 6,000 51,081 172,357 51,263 23,850 - 8,806 -

226 Recruitment expenses 16,940 22,176 5,236 4,856 500 14,820

227 External travel 2,478,533 2,804,368 325,835 75,000 72,000 159,186 95,756 169,735 156,141 158,792 47,000 165,919 42,000 -

230 Cleaning 62,827 73,380 10,553 1,973 6,000 8,000 1,148 1,560 6,965 16,800 750

231 Telecomms 1,603,698 1,759,910 156,212 25,000 105,740 350,572 178,458 146,000 68,460 36,563 39,000 174,610 30,194 18,300

232 Electricity and gas 2,539,995 2,785,030 245,036 31,608 102,000 712,000 276,875 176,000 217,394 69,360 78,000 379,500 5,400 18,190

233 Water 230,332 234,729 4,397 3,000 195,437 3,000 200 400 - 19,200 720

235 Office Transport 144,000 188,800 44,800 170,800 13,000 5,000

237 Advertising/Media 49,128 62,128 13,000 47,128 2,000 1,000 4,000

239 Entertainment 347,768 457,228 109,460 1,800 85,060 11,000 17,000 8,000 7,000 7,000 3,000 10,000 20,000 1,000

240 Printing 259,217 213,866 (45,352) 3,500 5,000 17,220 56,809 37,590 5,000 1,385 10,495 29,240 6,998 2,500

241 Stationery & Supp 1,342,877 1,213,553 (129,324) 3,000 79,958 170,901 191,586 47,500 62,759 32,433 25,000 43,482 95,879 5,000

242 Food & Rations 1,887,086 1,959,274 72,188 33,559 866,824 519,050 297,000

243 Purch Office Equip 894,604 1,136,767 242,163 27,947 28,000 42,400 293,833 74,574 89,358 39,750 60,000 64,100 110,253 12,300

244 Repairs Equip 196,163 284,642 88,479 3,000 4,050 70,000 41,435 22,000 22,384 13,500 10,000 37,250 19,000 5,000

245 Uniforms 202,746 236,416 33,670 580 31,825 2,000 7,000 106,105 -

246 Specialised Purch 1,614,211 2,533,007 918,796 14,442 2,398,565 - - 120,000

248 Comp. for Trees 19,150 14,150 (5,000) 9,000

249 Agricultural supplies 70,000 70,000

250 Local Services 1,713,607 2,010,166 296,559 10,000 54,556 204,424 467,977 94,333 36,220 87,033 60,500 64,209 85,054 4,190

251 Overseas Serv. 768,549 877,432 108,883 10,000 32,171 51,250 476,293 80,000 60,000 6,590 2,265 55,000 11,222

255 Commitment/other fees 2,500 - (2,500)

278 Sundry Purchase 23,202 21,090 (2,112) - 1,000

279 Special expenditure - 2,446,635 2,446,635 2,446,635 - -

285 Hire of plant and equip 1,851,665 1,819,238 (32,427) 71,100 68,250 285,460 124,000 78,000 57,600 158,000 111,325 201,470 21,960

287 Fixed Plant & Eq 131,305 337,670 206,365 112,500 117,795

288 Motor vehicle fund 50,000 100,000 50,000 100,000 - -

289 Building & Infra Maint 35,000 161,595 126,595 28,935 102,660 18,000 -

291 Maint of Vehicles 145,400 129,125 (16,275) 20,000 - 27,500 58,600

Sub Total 24,278,601 30,600,499 6,321,898 330,322 880,295 8,976,478 3,766,093 1,194,287 1,107,127 673,371 707,024 2,455,251 1,249,040 153,190

Total Recurrent Exp 83,250,779 92,270,793 9,020,014 745,245 2,684,604 21,166,729 22,310,755 3,149,293 3,199,804 1,716,300 2,776,914 4,665,252 3,480,376 454,435

Debt servicing 728,740 1,149,693 420,953 1,149,693

Subsidies 19,366,893 30,088,697 10,721,804 6,888,697 23,200,000

Grants 4,315,670 4,950,359 634,689 2,914,060

297 Internat. Contributions 1,540,000 1,540,000 1,540,000

286 Land rent 2,919,753 3,211,728 291,975

Other Commitments 1,258,788 1,166,982 (91,806) 262,000 8,000 500,000 150,000

345 Contribt to Dev Fund 23,150,425 14,758,627 (8,391,798) 1,608,457 3,177,745 5,320,000 545,000 657,100 2,137,000 1,000,080

Sub Total 53,280,269 56,866,086 3,585,817 1,608,457 10,066,442 5,582,000 26,442,693 3,571,160 2,637,000 1,150,080

Grand Total 136,531,047 149,136,879 12,605,831 745,245 2,684,604 22,775,186 32,377,197 8,731,293 29,642,497 5,287,460 5,413,914 4,665,252 4,630,456 454,435

9

Table 8: Budget Summary by Input 2015 – 2016

Budget Revised Budget %

2015 2015 2016 Change

Personal emoluments

201 KPF contribution 3,120,693 3,135,812 3,256,301 3.8%

202 Salaries 40,697,089 40,755,526 42,217,129 3.6%

203 Housing assistance 1,085,244 1,093,620 1,196,250 9.4%

204 Allow ances 3,932,004 3,934,524 4,623,937 17.5%

205 Overtime 1,877,862 1,877,862 2,256,516 20.2%

206 Temporary assistance 1,118,971 1,118,972 1,200,219 7.3%

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

208 Leave grant 3,398,503 6,946,519 6,810,600 -2.0%

Sub total 55,339,711 58,972,178 61,670,294 4.6%

Operating expenses

215 Transport to w ork 1,666,918 1,691,491 2,109,643 24.7%

216 Internal travel 2,535,451 2,535,451 2,748,069 8.4%

217 Local training 229,444 229,444 190,865 -16.8%

218 Local Accom & Allow ances 532,040 793,140 1,108,306 39.7%

219 Local Training Catering 314,595 72,495 65,522 -9.6%

220 Course Fees Civil Servants 6,211 6,211 10,786 73.7%

221 Oversea training - - -

225 Relocation expenses 268,587 269,868 414,934 53.8%

226 Recruitment expenses 16,940 16,940 22,176 30.9%

227 External travel 2,478,533 2,478,533 2,804,368 13.1%

230 Cleaning 62,827 62,827 73,380 16.8%

231 Telecomms 1,586,056 1,603,698 1,759,910 9.7%

232 Electricity and gas 2,509,488 2,539,995 2,785,030 9.6%

233 Water 130,332 230,332 234,729 1.9%

235 Office Transport 144,000 144,000 188,800 31.1%

237 Advertisement/Media 49,128 49,128 62,128 26.5%

239 Entertainment 347,768 347,768 457,228 31.5%

240 Printing 259,217 259,217 213,866 -17.5%

241 Stationery 1,342,877 1,342,877 1,213,553 -9.6%

242 Food & Rations 1,887,086 1,887,086 1,959,274 3.8%

243 Office Equip, & Furniture 834,604 894,604 1,136,767 27.1%

244 Repair of Equipment 196,163 196,163 284,642 45.1%

245 Uniforms 202,746 202,746 236,416 16.6%

246 Specialist Purchases 1,614,211 1,614,211 2,533,007 56.9%

248 Compensation for Trees 19,150 19,150 14,150 -26.1%

249 Agricultural supplies 70,000 70,000 70,000 0.0%

250 Local services 1,695,607 1,713,607 2,010,166 17.3%

251 Overseas services 754,829 768,549 877,432 14.2%

255 Commitment and other fees 2,500 2,500 - -100.0%

278 Sundry Purchases 23,202 23,202 21,090 -9.1%

279 Special expenditure - - 2,446,635 0.0%

285 Hire of plant and equipment 1,845,387 1,851,665 1,819,238 -1.8%

287 Fixed Plant & Equipment 131,305 131,305 337,670 157.2%

288 Motor vehicles fund 50,000 50,000 100,000 100.0%

289 Building Maintance 35,000 35,000 161,595 361.7%

291 Vehicle Maintenance 145,400 145,400 129,125 -11.2%

Debt Servicing 667,800 728,740 1,149,693 57.8%

Subsidies 19,366,893 19,366,893 30,088,697 55.4%

Grants 3,543,070 4,315,670 4,950,359 14.7%

297 International Contributions 1,540,000 1,540,000 1,540,000 0.0%

286 Land Rent 2,919,753 2,919,753 3,211,728 10.0%

Other Commitments 1,096,788 1,258,788 1,166,982 -7.3%

Sub total 53,121,905 54,408,445 72,707,958 33.6%

Add transfers

345 Contribution to Dev't Fund 8,446,262 23,150,425 14,758,627 -36.2%

347 Contribution to the RERF 50,000,000

Grand total 116,907,879 186,531,047 149,136,879 -20.0%

10

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 2016:

Administration and Policy Development

Support Services to Te Beretitenti

Communications and Relations

Meteorological Services

Strategic National Policy

11

Table 9(a) Medium Term Expenditure Framework 2016-2019

Revised Estimates Estimates Estimates Estimates

Budget 2015 2016 2017 2018 2019

EXPENDITURE

201 KPF Contribution 37,988 38,539 39,310 40,096 40,898

202 Salaries 496,322 503,672 513,745 524,020 534,501

203 Housing Assistance 28,212 28,212 28,776 29,352 29,939

204 Allow ances 35,945 53,803 54,879 55,976 57,096

205 Overtime 73,518 73,518 74,988 76,488 78,018

206 Temporary assistance 10,187 10,187 10,391 10,599 10,811

208 Leave grants 40,500 84,000 84,000 84,000 84,000

Sub Total 722,673 791,931 806,090 820,532 835,262

215 Transport to w ork 30,572 30,572 30,664 30,909 31,280

216 Internal travel 319,873 319,873 320,833 323,399 327,280

227 External travel 126,603 226,603 227,283 229,101 231,850

230 Cleaning 4,465 4,465 4,478 4,514 4,568

231 Telecomms 62,244 62,244 62,431 62,930 63,685

232 Electricity and gas 67,001 67,001 67,202 67,740 68,552

233 Water 4,594 4,594 4,608 4,645 4,700

239 Entertainment 69,168 89,168 89,436 90,151 91,233

241 Stationery & Supplies 40,999 41,256 41,379 41,711 42,211

243 Office Equip & Furniture 16,050 107,200 107,522 108,382 109,682

250 Local service 77,455 77,456 77,688 78,310 79,250

251 Overseas Services 5,000 5,000 5,015 5,055 5,116

278 Sundry Purchases 20,090 20,090 20,150 20,312 20,555

285 Hire of plant/ equipment 141,974 141,974 142,400 143,539 145,262

Sub Total 986,088 1,197,496 1,201,088 1,210,697 1,225,225

1,708,761 1,989,427 2,007,178 2,031,228 2,060,487

GRAND TOTAL 1,708,761 1,989,427 2,007,178 2,031,228 2,060,487

Code Description

Total Recurrent Expenditure

12

Table 9(b): Head 09 – Office of Te Beretitenti Budget -2016

Table 9(c): Ministry Operational Plan 2016

Support to Comm & Meterological Strategic

Beretitenti Relations Services National Policy

01 02 03 04 05

EXPENDITURE

201 KPF Contribution 37,988 38,539 551 15,068 3,238 1,851 15,312 3,071

202 Salaries 496,322 503,672 7,350 197,080 41,808 24,674 199,160 40,950

203 Housing Assistance 28,212 28,212 - 11,340 4,188 4,248 - 8,436

204 Allow ances 35,945 53,803 17,857 32,861 3,487 160 17,296 -

205 Overtime 73,518 73,518 - 13,718 7,000 - 52,800 -

206 Temporary Assistance 10,187 10,187 - 3,822 1,365 - 5,000 -

208 Leave grants 40,500 84,000 43,500 27,000 9,000 3,000 40,500 4,500

722,673 791,931 69,258 300,888 70,086 33,933 330,068 56,957

215 Transport to w ork 30,572 30,572 - 12,500 10,800 0 7,272

216 Internal Travel 319,873 319,873 - 294,190 3,036 3,136 17,841 1,670

227 External Travel 126,603 226,603 100,000 207,490 - 7,500 8,763 2,850

230 Cleaning 4,465 4,465 - 1,200 3,075 - 190 -

231 Telecomms 62,244 62,244 - 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 89,168 20,000 71,168 18,000 - - -

241 Stationery & Supplies 40,999 41,256 257 23,526 9,375 5,000 2,435 920

243 Office Equip & Furniture 16,050 107,200 91,150 107,200

250 Local Services 77,455 77,456 1 38,077 5,611 17,987 8,200 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 141,974 141,974 - 79,500 41,462 - 21,012

986,088 1,197,496 211,408 932,610 119,909 38,623 93,333 13,021

1,708,761 1,989,427 280,666 1,233,498 189,994 72,555 423,400 69,979

GRAND TOTAL 1,708,761 1,989,427 280,666 1,233,498 189,994 72,555 423,400 69,979

Admin

Sub Total

Sub Total


Code DescriptionBudget

2015

Budget

2016Difference


Programme Amount Donor

2 Other Development Projects 5,982,450 External

TOTAL 5,982,450

13

Public Service Office

Responsible Minister: HE Te Beretitenti

Accounting Officer: Secretary of the Public Service Office

Outcomes Sought:

Efficient and cost-effective delivery of services to the general public by Public Service Office through:

1) Efficient and Effective administration and policy directions in relation to public sector management and governance and human resource management and public services delivery.

2) Research-based human resources development plan and public sector management policies and procedures;

3) Strategic leadership and guidance in providing quality public sector management advices to the Beretitenti and Cabinet and timely feedback and responses to the Maneaba Ni Maungatabu on issues relating to the public services in Kiribati.

Recurrent Budget Programs for 2016: 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 formulating Human Resource Development Plans and Workforce

plans, coordinates in-country/overseas and academic and on-job in-service trainings programs,

manages recruitment processes, coordinate researches & development (R&D) programs, coordinate

performance management and assessment for all employees and job evaluation exercises and

conduct public service inspection and auditing.

14

Table 10(a): Medium Term Expenditure Framework 2016-2019


Budget 2015 2016 2017 2018 2019

EXPENDITURE


202 Salaries 306,616 315,274 321,579 328,011 334,571


204 Allow ances 11,550 15,550 15,861 16,178 16,502

205 Overtime 10,804 10,804 11,020 11,240 11,465


208 Leave grants 21,750 43,500 43,500 43,500 43,500

Sub total 402,132 452,838 461,024 469,375 477,892


216 Internal travel 19,703 20,570 20,632 20,797 21,046

217 Local training 2,806 2,806 2,814 2,837 2,871

220 Course Fees Civil Servants 1,916 1,916 1,922 1,937 1,960

227 External travel 24,320 24,684 24,758 24,956 25,256

230 Cleaning 575 575 577 581 588

231 Telecomms 16,053 16,760 16,810 16,945 17,148


239 Entertainment 3,257 3,257 3,267 3,293 3,332


243 Office Equipment & Furniture 8,621 9,000 9,027 9,099 9,208

250 Local service 11,111 20,420 20,481 20,645 20,893

251 Overseas services 1,916 1,916 1,922 1,937 1,960


Sub Total 200,158 213,330 213,970 215,682 218,270

602,290 666,168 674,994 685,057 696,162

OTHER COMMITMENTS

345 Local Contribution to Development Fund 313,245 313,245 313,245 313,245 313,245

Sub Total 313,245 313,245 313,245 313,245 313,245

GRAND TOTAL 915,535 979,413 988,239 998,302 1,009,407

Code Description


15

Table 10(b): Head 10 – Public Service Office Budget - 2016


Human

Admin Resource

01 02

EXPENDITURE

201 KPF Contribution 23,497 24,146 650 16,703 7,443

202 Salaries 306,616 315,274 8,658 217,670 97,604


204 Allow ances 11,550 15,550 4,000 12,630 2,920

205 Overtime 10,804 10,804 - 6,480 4,324

206 Temporary Assistance 6,675 6,675 - 5,043 1,632

208 Leave grants 21,750 43,500 21,750 30,000 13,500

402,132 452,838 50,706 316,919 135,919

215 Transport to w ork 14,367 14,367 - 11,000 3,367

216 Internal Travel 19,703 20,570 867 12,470 8,100

217 Local Training 2,806 2,806 - 2,806

220 Course Fees Civil Servants 1,916 1,916 - 1,916

227 External Travel 24,320 24,684 364 22,054 2,630

230 Cleaning 575 575 - 575

231 Telecomms 16,053 16,760 707 16,760

232 Electricity and gas 18,199 18,199 - 18,199

239 Entertainment 3,257 3,257 - 1,000 2,257


243 Office Equipment & Furniture 8,621 9,000 379 9,000

250 Local Services 11,111 20,420 9,309 15,420 5,000

251 Overseas Services 1,916 1,916 - 1,916

285 Hire of Plant/Equipment 40,172 40,172 - 40,172

200,158 213,330 13,172 186,746 26,584

602,290 666,168 63,878 503,665 162,503

OTHER COMMITMENTS

345 Local contribution to Development Fund 313,245 313,245 - 313,245

313,245 313,245 - - 313,245

GRAND TOTAL 915,535 979,413 63,878 503,665 475,748

Sub Total

Sub Total


Difference

Sub Total

Code Description Budget 2015Budget

2016

Programme Description Amount Donor

1. Development Projects

1.1. Local Training 100,000 GoK

1.2 Overseas Training 213,245 GoK

2. Other Development Projects 7,081,375 External

TOTAL 7,394,620

16

Judiciary:


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

17

Table 11(a): Medium Term Revenue and Expenditure Framework 2016-2019


Budget 2015 2016 2017 2018 2019

REVENUE

002 Court f ines 20,000 20,000 20,430 21,013 21,721

003 Court fee 70,000 70,000 71,506 73,547 76,023

Total Revenue 90,000 90,000 91,936 94,560 97,744

EXPENDITURE


202 Salaries 561,658 563,420 574,688 586,182 597,906


204 Allow ances 594,801 591,993 603,833 615,910 628,228

205 Overtime 6,919 6,919 7,057 7,199 7,342


208 Leave grants 47,250 96,000 96,000 96,000 96,000

Sub Total 1,277,368 1,332,931 1,357,670 1,382,903 1,408,641


216 Internal travel 74,709 99,329 99,626 100,423 101,629

217 Local training 8,028 6,288 6,307 6,357 6,434

218 Local Accom & Allow ances 2,280 2,280 2,287 2,305 2,333

219 Local Training - Catering 1,692 1,692 1,697 1,711 1,731

225 Relocation of Staff 6,000 6,000 6,018 6,066 6,139

227 External travel 28,100 28,100 28,184 28,410 28,751

231 Telecomms 32,860 32,838 32,937 33,200 33,598


233 Water 1,428 1,428 1,432 1,444 1,461

239 Entertainment 6,000 6,000 6,018 6,066 6,139

240 Printing 6,040 6,040 6,058 6,107 6,180



244 Repairs Equipment 6,113 6,113 6,131 6,180 6,255

250 Local service 26,850 43,227 43,357 43,704 44,228



Sub Total 372,661 433,101 434,400 437,875 443,130

1,650,029 1,766,032 1,792,070 1,820,778 1,851,771

GRAND TOTAL 1,650,029 1,766,032 1,792,070 1,820,778 1,851,771

Code Description


18

Table 11(b): Head 11 – Judiciary Budget - 2016


Judicial Magistrate Admin

Services Services

01 02 03

REVENUE

002 Court f ines 20,000 20,000 - 20,000

003 Court fee 70,000 70,000 - 70,000

Total Revenue 90,000 90,000 - 20,000 70,000

EXPENDITURE

201 KPF Contribution 42,329 42,463 135 4,086 29,684 8,694

202 Salaries 561,658 563,420 1,762 53,508 394,446 115,466

203 Housing Assistance 21,684 29,376 7,692 - 16,752 12,624

204 Allow ances 594,801 591,993 (2,808) 155,651 433,300 3,042

205 Overtime 6,919 6,919 0 1,800 1,500 3,619

206 Temporary Assistance 2,728 2,760 32 968 1,337 455

208 Leave grants 47,250 96,000 48,750 10,500 67,500 18,000

1,277,368 1,332,931 55,563 226,513 944,518 161,900

215 Transport to w ork 19,192 19,231 39 11,800 4,551 2,880

216 Internal Travel 74,709 99,329 24,620 55,234 36,445 7,650

217 Local Training 8,028 6,288 (1,740) - - 6,288

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 32,860 32,838 (22) 9,000 11,238 12,600

232 Electricity and gas 39,289 41,978 2,689 12,600 17,378 12,000

233 Water 1,428 1,428 - 1,428 - -

239 Entertainment 6,000 6,000 - 6,000 - -

240 Printing 6,040 6,040 - 2,040 2,000 2,000

241 Stationery & Supplies 10,865 35,372 24,507 2,100 8,250 25,022

243 Office Equipment & Furniture 6,100 6,100 - 2,100 2,000 2,000

244 Repairs Equipment 6,113 6,113 - 2,082 2,000 2,031

250 Local Services 26,850 43,227 16,377 16,100 5,290 21,837

251 Overseas Services 33,555 34,725 1,170 34,725 - -

285 Hire of Plant/Equipment 63,560 56,360 (7,200) 19,200 5,000 32,160

372,661 433,101 60,440 202,509 100,152 130,440

1,650,028 1,766,032 116,003 429,021 1,044,670 292,340

GRAND TOTAL 1,650,028 1,766,032 116,003 429,021 1,044,670 292,340

Difference

Sub Total

Sub Total



2015

Budget

2016


2 Other Development Projects 103,013 External

TOTAL 103,013

19

Kiribati Police Services


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.



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

20



Budget 2015 2016 2017 2018 2019

REVENUE

006 Hire of Police Band 1,200 2,400 2,452 2,522 2,607

008 Sundry Revenue 60,000 60,000 61,291 63,040 65,163

010 Patrol Boat Hire 6,000 5,000 5,108 5,253 5,430

Total Revenue 67,200 67,400 68,850 70,815 73,199

EXPENDITURE


202 Salaries 4,057,882 4,115,628 4,197,941 4,281,899 4,367,537


204 Allow ances 466,067 469,447 478,836 488,412 498,181

205 Overtime 709,286 713,448 727,717 742,271 757,117


208 Leave grants 358,350 674,100 674,100 674,100 674,100

Sub Total 5,915,648 6,296,769 6,409,222 6,523,925 6,640,921


216 Internal travel 131,578 156,102 156,570 157,823 159,717

217 Local Training 7,000 2,000 2,006 2,022 2,046

225 Relocation Expenses 1,500 2,664 2,672 2,693 2,726

227 External travel 213,540 207,100 207,721 209,383 211,896

230 Cleaning 6,147 6,147 6,165 6,215 6,289

231 Telecomms 100,200 100,200 100,501 101,305 102,520


233 Water 3,600 3,600 3,611 3,640 3,683

239 Entertainment 3,500 3,500 3,511 3,539 3,581


242 Food & Rations 215,600 241,220 241,944 243,879 246,806



245 Uniforms 86,908 87,208 87,470 88,169 89,227

250 Local service 59,000 59,000 59,177 59,650 60,366



291 Maint of Machinery and Vehicles 7,000 18,225 18,280 18,426 18,647

Sub Total 1,347,135 1,439,774 1,444,093 1,455,646 1,473,113

7,262,783 7,736,542 7,853,315 7,979,570 8,114,035

GRAND TOTAL 7,262,783 7,736,542 7,853,315 7,979,570 8,114,035

Code Description


21

Table 12(b): Head 12 – Police and Prisons Budget - 2016


Airport fire Prison Patrol Investigation Law &

Admin services services rescue & prosecution order

01 02 03 04 05 06

REVENUE

006 Hire of Police Band 1,200 2,400 1,200 2,400

008 Sundry Revenue 60,000 60,000 - 60,000

010 Patrol Boat Hire 6,000 5,000 (1,000) 5,000 Total Revenue 67,200 67,400 200 62,400 5,000

EXPENDITURE

201 KPF Contribution 304,791 309,122 4,331 48,943 3,744 20,945 21,435 28,021 186,034

202 Salaries 4,057,882 4,115,628 57,746 646,568 49,920 279,266 285,804 373,618 2,480,452

203 Housing Assistance 13,272 9,024 (4,248) 9,024 - - - - -

204 Allow ances 466,067 469,447 3,380 51,349 6,594 43,015 61,762 50,557 256,170

205 Overtime 709,286 713,448 4,162 92,510 19,055 86,122 106,553 97,608 311,599

206 Temporary Assistance 6,000 6,000 - 6,000 - - - - -

208 Leave grants 358,350 674,100 315,750 105,000 9,000 54,000 54,000 70,500 381,600

5,915,648 6,296,769 381,121 959,394 88,313 483,347 529,555 620,304 3,615,855

215 Transport to w ork 213,067 274,128 61,061 47,153 3,196 3,120 126,155 19,955 74,549

216 Internal Travel 131,578 156,102 24,524 59,325 - 8,053 7,695 48,125 32,904

217 Local Training 7,000 2,000 (5,000) 2,000 - - - - -

225 Relocation Expenses 1,500 2,664 1,164 - - 2,664 - - -

227 External Travel 213,540 207,100 (6,440) 203,250 - - 3,850 - -

230 Cleaning 6,147 6,147 - 5,723 424 - - - -

231 Telecomms 100,200 100,200 - 100,200 - - - - - 232 Electricity and gas 150,000 150,000 - 150,000 - - - - - 233 Water 3,600 3,600 - 2,400 - - 1,200 - - 239 Entertainment 3,500 3,500 - 3,500 - - - - -

241 Stationery & Supplies 79,895 58,080 (21,815) 17,500 3,760 2,000 6,000 14,600 14,220

242 Food & Rations 215,600 241,220 25,620 - - 214,620 21,600 - 5,000

243 Office Equipment & Furniture 20,400 22,400 2,000 3,050 - - 18,500 - 850

244 Repairs Equipment 5,700 5,700 - 3,200 - - 2,500 - -

245 Uniforms 86,908 87,208 300 85,000 - - 1,908 300 -

250 Local Services 59,000 59,000 - 41,000 5,000 7,000 - - 6,000

251 Overseas Services 6,000 6,000 - - 6,000 - - - -

285 Hire of Plant/Equipment 36,500 36,500 - 36,500 - - - - -

291 Maint of Mach & Vehicles 7,000 18,225 11,225 11,225 7,000 - -

1,347,135 1,439,774 92,639 771,026 18,380 237,457 196,408 82,980 133,523

7,262,783 7,736,542 473,760 1,730,419 106,693 720,804 725,963 703,284 3,749,378

GRAND TOTAL 7,262,783 7,736,542 473,759 1,730,419 106,693 720,804 725,963 703,284 3,749,378

Sub Total

Sub Total



2015

Budget

2016Difference



TOTAL 88,785

22

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 are based on

principles of natural justice, and on existing rules and conditions of work deemed practicable.


Servicing the Public Service Commission

Table 13(a): Medium Term Expenditure Framework 2016-2019


Budget 2015 2016 2017 2018 2019

EXPENDITURE


202 Salaries 62,296 61,906 63,144 64,407 65,695


204 Allow ances 22,174 19,426 19,815 20,211 20,615

205 Overtime 2,989 4,839 4,936 5,034 5,135

206 Temporary assistance 2,045 904 922 941 959

208 Leave grants 7,357 10,500 10,500 10,500 10,500

Sub Total 106,624 107,170 109,103 111,075 113,087


216 Internal travel 50,661 59,595 59,774 60,252 60,975

227 External travel 5,000 5,000 5,015 5,055 5,116

230 Cleaning - 937 940 947 959

231 Telecomms 22,140 18,720 18,776 18,926 19,153


239 Entertainment 4,748 4,748 4,762 4,800 4,858



244 Repairs Equipment - 2,000 2,006 2,022 2,046


Sub Total 135,193 141,953 142,379 143,518 145,240

241,817 249,123 251,482 254,593 258,327

GRAND TOTAL 241,817 249,123 251,482 254,593 258,327

Code Description


23

Table 13(b): Head 13 – Public Service Commission Budget - 2016

Budget Budget Difference PSC Services

2015 2016 01

EXPENDITURE

201 KPF Contribution 4,826 4,711 (115) 4,711

202 Salaries 62,296 61,906 (390) 61,906

203 Housing Assistance 4,938 4,884 (54) 4,884

204 Allow ances 22,174 19,426 (2,748) 19,426

205 Overtime 2,989 4,839 1,850 4,839

206 Temporary Assistance 2,045 904 (1,141) 904

208 Leave grants 7,357 10,500 3,143 10,500

106,624 107,170 546 107,170

215 Transport to w ork 6,650 8,774 2,124 8,774

216 Internal Travel 50,661 59,595 8,934 59,595

227 External Travel 5,000 5,000 - 5,000

230 Cleaning - 937 937 937

231 Telecomms 22,140 18,720 (3,420) 18,720


239 Entertainment 4,747.9 4,748 - 4,748

241 Stationery & Supplies 6,499 7,609 1,110 7,609

243 Office Equipment & Furniture 2,000 3,000 1,000 3,000

244 Repairs Equipment - 2,000 2,000

250 Local Services 5,925 - (5,925) -


Sub Total 135,193 141,953 6,760 141,953

Total Recurrent Expenditure 241,817 249,123 7,306 249,123

GRAND TOTAL 241,817 249,123 7,306 249,123

Code Description

24

Ministry of Foreign Affairs and Immigration


Accounting Officer: Secretary for Foreign Affairs and Immigration

Outcomes Sought:

The outcomes sought are 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; ensuring 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; and reducing immigration bureaucracy for overseas visitors.

Recurrent Budget Programs for 2016

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’s multi-lateral relations around the Pacific region and in some Asian countries by developing better commercial, economics, cultural and scientific relations.

25

Table 14(a) Medium Term Revenue and Expenditure Framework 2016-2019


Budget 2015 2016 2017 2018 2019

REVENUE

003 Visa fees 70,000 58,500 59,758 61,464 63,533

012 Immigration & other charges 35,000 25,300 25,844 26,582 27,477

Total Revenue 105,000 83,800 85,603 88,046 91,010

EXPENDITURE


202 Salaries 400,918 425,930 434,449 443,138 452,000


204 Allow ances 275,982 277,206 282,750 288,405 294,173

205 Overtime 50,380 50,380 51,387 52,415 53,463


207 Wages 109,343 109,343 111,530 113,761 116,036

208 Leave grants 39,000 78,000 78,000 78,000 78,000

1,106,462 1,177,008 1,198,988 1,221,407 1,244,276


216 Internal travel 29,974 29,974 30,064 30,304 30,668

227 External travel 381,498 402,104 403,310 406,537 411,415

230 Cleaning 12,147 12,147 12,183 12,281 12,428

231 Telecomms 79,688 79,688 79,927 80,566 81,533


233 Water 120 1,000 1,003 1,011 1,023

239 Entertainment 112,600 112,600 112,938 113,841 115,207



250 Local services 93,449 93,449 93,729 94,479 95,613



Sub Total 1,072,109 1,124,870 1,128,244 1,137,270 1,150,918

2,178,571 2,301,877 2,327,232 2,358,678 2,395,193

GRAND TOTAL 2,178,571 2,301,877 2,327,232 2,358,678 2,395,193


Code Description

Sub Total

26

Table 14(b): Head 14 – Ministry of Foreign Affairs and Immigration Budget – 2016

Admin Immigration Kiribati Mission in Mission in

High Comm Taipei New YorK

01 02 03 04 05

REVENUE

003 Visa fees 70,000 58,500 (11,500) 58,000 500

012 Immigration & other charges 35,000 25,300 (9,700) 25,000 300

Total Revenue 105,000 83,800 (21,200) 83,000 800

EXPENDITURE

201 KPF Contribution 30,069 32,979 2,910 15,794 9,082 4,510 1,369 2,223

202 Salaries 400,918 425,930 25,012 206,412 117,208 56,992 15,678 29,640

203 Housing Assistance 186,984 189,384 2,400 12,564 4,188 26,400 68,820 77,412

204 Allow ances 275,982 277,206 1,224 9,304 7,060 66,854 69,432 124,556

205 Overtime 50,380 50,380 - 10,590 34,422 5,368

206 Temporary Assistance 13,786 13,786 - 4,172 3,892 3,148 2,575

207 Wages 109,343 109,343 - 66,643 42,700 -

208 Leave grants 39,000 78,000 39,000 28,500 22,500 19,500 4,500 3,000

1,106,462 1,177,008 70,545 287,335 198,352 249,415 205,074 236,831

215 Transport to w ork 69,525 69,525 - 22,525 5,000 14,400 21,600 6,000

216 Internal Travel 29,974 29,974 - 450 3,300 8,724 7,500 10,000

225 Relocation Expenses - 31,275 31,275 - - 3,000 14,000 14,275

227 External Travel 381,498 402,104 20,606 266,806 5,438 20,860 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 103,126 103,126 - 78,000 - 10,126 10,000 5,000

233 Water 120 1,000 880 1,000.00 - -

239 Entertainment 112,600 112,600 - 86,600 - 11,000 10,000 5,000

241 Stationery & Supplies 93,102 93,102 - 39,792 6,310 29,000 10,000 8,000

243 Office Equipment & Furniture 1,500 1,500 - 1,500

250 Local Services 93,449 93,449 - 38,989 - 25,350 19,110 10,000

251 Overseas Services 45,000 45,000 - 35,000 10,000 - - -


1,072,109 1,124,870 52,761 660,842 33,648 144,548 162,357 123,475

2,178,571 2,301,877 123,306 948,177 232,000 393,963 367,431 360,306

2,178,571 2,301,877 123,306 948,177 232,000 393,963 367,431 360,306 GRAND TOTAL

Sub Total

Sub Total



2015

Budget

2016Difference

27




TOTAL 81,432

28

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 will reach communities in a manner of equitable distribution of development

benefits.


Administration: Provides the administrative support for the Ministry including policy advice.

Local Government Division: Managing, facilitating and supporting local government to leverage staff

capabilities and resources to support local development through the provision of advisory services,

technical support and capacity building initiatives as well as introducing good governance principles

through compliance auditing, national and local elections, induction of councillors, urbanization,

bye-law management and oversight and budget assessment for ministerial endorsement, as well as

the effective management of government assets on outer islands.

Rural Planning Division: Coordination and facilitation of rural development activities, as well as

policies and legislation to ensure sustainable rural development that leads to improved living

conditions and shelter, poverty reduction, and in turn leads to the easing of the rural-urban drift.

Cultural Division: Preserve, protect and promote the Kiribati culture to empower communities and

individuals to maintain our unique cultural identity with pride in relation to the 1972 Convention on

the Protection of the World Cultural and Natural Heritage. This includes the management of the

national museum (Um’anibong).

29



Budget 2015 2016 2017 2018 2019

REVENUE

015 Charter to Banaba 7,000 6,000 6,129 6,304 6,516

003 Sundry 2,000 3,000 3,065 3,152 3,258

003 Maneaba Hire - 1,000 1,027 1,049 1,079

Total Revenue 9,000 10,000 10,221 10,505 10,853

EXPENDITURE


202 Salaries 1,369,244 1,398,617 1,426,589 1,455,121 1,484,224


204 Allow ances 81,123 76,732 78,267 79,832 81,429

205 Overtime 11,978 14,018 14,298 14,584 14,876


208 Leave grants 109,500 223,500 223,500 223,500 223,500

1,720,460 1,885,807 1,919,053 1,952,964 1,987,554


216 Internal travel 74,680 80,811 81,054 81,702 82,682

217 Local training 2,540 3,540 3,551 3,579 3,622


225 Relocation expenses 26,371 38,091 38,205 38,510 38,973

227 External travel 56,398 61,242 61,425 61,917 62,660

230 Cleaning 1,499 1,499 1,503 1,516 1,534

231 Telecomms 51,600 51,600 51,755 52,169 52,795


233 Water 150 150 150 152 153

239 Entertainment 8,000 8,000 8,024 8,088 8,185

240 Printing 500 975 977 985 997




250 Local service 50,397 52,185 52,341 52,760 53,393

278 Sundry expenses 2,112 - - - -


Sub Total 508,749 536,325 537,934 542,237 548,744

2,229,209 2,422,132 2,456,987 2,495,202 2,536,298

OTHER COMMITMENTS

306 Elections 315,531 224,225 - - 328,326

315 Support Grant 2,073,273 1,855,613 1,855,613 1,855,613 1,855,613

318 Local Council Grant 180,686 180,686 180,686 180,686 180,686

332 Ferry Service to Remote Is 22,757 22,757 22,757 22,757 22,757

345 Local contribution to Development Fund 1,218,723 - - - -

Sub Total 3,810,970 2,283,281 2,059,056 2,059,056 2,387,382

GRAND TOTAL 6,040,179 4,705,413 4,516,043 4,554,258 4,923,680


Code Description

Sub Total

30

Table 15(b): Head 15 – Ministry of Internal Affairs Budget - 2016


Admin Rural Local Cultural

Planning Gov't Affairs

01 02 03 05

REVENUE

015 Charter to Banaba 7,000 6,000 (1,000) 6,000

003 Sundry 2,000 3,000 1,000 1,500 1,500

003 Maneaba Hire - 1,000 1,000 1,000

Total Revenue 9,000 10,000 1,000 6,000 1,500 2,500

EXPENDITURE -

201 KPF Contribution 102,993 105,931 2,937 17,036 24,374 60,790 3,731

202 Salaries 1,369,244 1,398,617 29,373 225,445 323,726 801,424 48,022

203 Housing Assistance 41,622 53,220 11,598 15,528 12,564 20,940 4,188

204 Allow ances 81,123 76,732 (4,391) 13,972 13,480 46,652 2,628

205 Overtime 11,978 14,018 2,040 9,984 - 2,534 1,500

206 Temporary Assistance 4,000 13,790 9,790 1,698 1,256 9,108 1,728

208 Leave grants 109,500 223,500 114,000 34,500 49,500 132,000 7,500

1,720,460 1,885,807 165,347 318,163 424,900 1,073,448 69,297

215 Transport to w ork 23,000 25,094 2,094 25,094 - - -

216 Internal Travel 74,680 80,811 6,131 28,131 36,014 5,342 11,324

217 Local Training 2,540 3,540 1,000 - - 2,540 1,000

218 Local Accom & Allow ances 14,866 14,866 - - - 14,866 -

225 Relocation Expenses 26,371 38,091 11,720 - 8,371 29,720 -

227 External Travel 56,398 61,242 4,844 50,000 3,942 1,000 6,300

230 Cleaning 1,499 1,499 - 1,499 - - -

231 Telecomms 51,600 51,600 - 51,600 - - -

232 Electricity and gas 72,000 72,000 - 72,000 - - -

233 Water 150 150 - 150 - - -

239 Entertainment 8,000 8,000 - 8,000 - - -

240 Printing 500 975 475 - 475 - 500

241 Stationery & Supplies 18,750 20,388 1,638 14,890 1,638 1,860 2,000

243 Office Equipment & Furniture 37,936 37,936 - 32,936 2,000 3,000 -

244 Repairs Equipment 1,000 1,000 - 1,000 - - -

250 Local Services 50,397 52,185 1,788 40,190 - 5,000 6,995

278 Sundry expenses 2,112 - (2,112)

285 Hire of Plant/Equipment 66,950 66,950 - 66,950 - - -

508,749 536,325 27,576 392,440 52,439 63,328 28,119

2,229,209 2,422,132 192,923 710,603 477,338 1,136,775 97,416

OTHER COMMITMENTS

306 Elections 315,531 224,225 (91,306) 224,225

315 Support Grant 2,073,273 1,855,613 (217,660) 1,855,613

318 Local Council Grant 180,686 180,686 - 180,686

332 Ferry Service to Remote Islands 22,757 22,757 - 22,757

345 Local contribution to Development Fund 1,218,723 - (1,218,723)

3,810,970 2,283,281 (1,527,689) 224,225 - 2,059,056 -

GRAND TOTAL 6,040,179 4,705,413 (1,334,766) 934,828 477,338 3,195,831 97,416

Difference

Sub Total

Sub Total

Sub Total


2015

Budget

2016




Other Development Projects 6,788,689 External

TOTAL 6,788,689

31

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: To monitor the operational activity of the Ministry

Improving the Environment: To ensure that enforcement laws are being implemented and carried

out effectively

Lands Administration: To administer the lands regulation/ordinance and carry out state land

surveying activities.

Agricultural and Livestock Services: To promote the agricultural activities throughout the islands of

Kiribati in order for I-Kiribati people to live a healthy life.

32



Budget 2015 2016 2017 2018 2019

REVENUE

003 Fees 17,800 19,500 19,919 20,079 20,320

021 Enviroment Licence 1,800 2,000 2,043 2,059 2,084

023 Wildlife View ing Fees 2,800 2,800 2,860 2,883 2,918

002 Fines 200 200 204 206 208

007 Sale of state lands 6,000 1,500 1,532 1,545 1,563

036 Sublease rents and leases 132,500 133,500 136,372 137,463 139,112

004 DNE (admin fees) 3,000 2,000 2,043 2,059 2,084

006 Quarantine 8,000 2,000 2,043 2,059 2,084

026 Livestock sales 20,000 25,000 25,538 25,742 26,051

Total Revenue 192,100 188,500 192,555 194,095 196,424

EXPENDITURE


202 Salaries 1,582,485 1,615,530 1,647,841 1,680,797 1,714,413


204 Allow ances 71,423 52,093 53,135 54,198 55,282

205 Overtime 91,429 93,214 95,078 96,980 98,919


208 Leave grants 146,250 297,000 297,000 297,000 297,000

2,126,586 2,282,760 2,322,476 2,362,985 2,404,305


216 Internal travel 84,480 84,480 85,156 86,178 87,212

217 Local training 9,300 7,300 7,358 7,447 7,536

219 Local Training - Catering 750 - - - -

220 Course Fees Civil Servants 2,298 - - - -


226 Recruitment 2,000 2,000 2,016 2,040 2,065

227 External travel 129,598 167,098 168,435 170,456 172,501

230 Cleaning 5,500 2,000 2,016 2,040 2,065

231 Telecomms 44,324 65,000 65,520 66,306 67,102


233 Water 2,040 1,000 1,008 1,020 1,032

239 Entertainment 10,940 10,940 11,028 11,160 11,294

240 Printing 13,925 2,000 2,016 2,040 2,065


242 Food and rations 1,621 1,621 1,634 1,654 1,673



245 Uniforms 1,698 1,698 1,712 1,732 1,753

248 Compensation for trees 5,150 5,150 5,191 5,253 5,317

249 Agricultural Supplies 70,000 70,000 70,560 71,407 72,264

250 Local service 87,775 108,862 109,733 111,050 112,382

251 Overseas services 6,350 - - - -


287 Fixed Plant and Equipment 59,000 50,000 50,400 51,005 51,617

288 Motor Vehicles fund for O/Islands - 12,000 12,096 12,241 12,388

291 Maintenance of Plant and Equip 4,800 4,800 4,838 4,896 4,955

Sub Total 873,409 960,848 968,535 980,157 991,919

2,999,995 3,243,608 3,291,010 3,343,142 3,396,224

OTHER COMMITMENTS

286 Land Rent 2,919,753 3,211,728 3,372,314 3,540,930 3,717,977

2,919,753 3,211,728 3,372,314 3,540,930 3,717,977

GRAND TOTAL 5,919,748 6,455,336 6,663,325 6,884,072 7,114,200


Sub Total

Code Description

Sub Total

33

Table 16(b): Head 16 – Ministry of Environment, Lands and Agricultural

Development Budget - 2016


Admin Environment Lands Agriculture

01 02 03 04

REVENUE

003 Fees 17,800 19,500 1,700 4,500 15,000

021 Enviroment Licence 1,800 2,000 200 2,000

023 Wildlife View ing Fees 2,800 2,800 - 2,800

002 Fines 200 200 - 200

007 Sale of goods 6,000 1,500 (4,500) 1,500

036 Sublease rents and leases 132,500 133,500 1,000 133,500

004 DNE (admin fees) 3,000 2,000 (1,000) 2,000

006 Quarantine 8,000 2,000 (6,000) 2,000

026 Livestock sales 20,000 25,000 5,000 25,000

Total Revenue 192,100 188,500 (3,600) 9,500 152,000 27,000


202 Salaries 1,582,485 1,615,530 33,045 231,863 317,956 416,044 649,667

203 Housing Assistance 58,896 43,908 (14,988) 9,120 14,648 11,752 8,388

204 Allow ances 71,423 52,093 (19,330) 10,595 12,338 5,160 24,000

205 Overtime 91,429 93,214 1,785 28,728 10,024 16,600 37,862

206 Temporary Assistance 53,411 55,675 2,264 6,861 38,320 5,380 5,114

208 Leave grants 146,250 297,000 150,750 34,500 49,500 73,500 139,500

2,126,586 2,282,760 156,174 339,571 469,507 560,043 913,639

215 Transport to w ork 60,747 63,747 3,000 15,090 11,786 18,495 18,376

216 Internal Travel 84,480 84,480 - 36,620 7,293 32,688 7,879

217 Local Training 9,300 7,300 (2,000) - - - 7,300

219 Local Training - Catering 750 - (750)

220 Course Fees Civil Servants 2,298 - (2,298)

225 Relocation Expenses 29,548 29,548 - 8,754 8,000 5,474 7,320

226 Recruitment 2,000 2,000 - 1,000 1,000

227 External Travel 129,598 167,098 37,500 102,048 35,550 9,500 20,000

230 Cleaning 5,500 2,000 (3,500) 1,000 500 500

231 Telecomms 44,324 65,000 20,676 20,000 15,000 15,000 15,000

232 Electricity and gas 88,956 80,000 (8,956) 24,000 12,000 20,000 24,000

233 Water 2,040 1,000 (1,040) - - - 1,000

239 Entertainment 10,940 10,940 - 10,940 - - -

240 Printing 13,925 2,000 (11,925) 500 500 500 500


242 Food and Rations 1,621 1,621 - - 1,621 - -

243 Office Equipment & Furniture 33,916 51,061 17,145 27,145 6,996 5,500 11,420


245 Uniforms 1,698 1,698 - - - - 1,698

248 Compensation for trees 5,150 5,150 - 2,400 2,750

249 Agricultural Supplies 70,000 70,000 - 70,000

250 Local Services 87,775 108,862 21,087 16,366 13,946 19,050 59,500

251 Overseas Services 6,350 - (6,350) - - - -

285 Hire of Plant/Equipment 75,180 82,630 7,450 24,180 18,250 40,200 -

287 Fixed Plant and Equipment 59,000 50,000 (9,000) 50,000 -

288 Motor Vehicles fund for O/Islands 12,000 12,000

291 Maintenance of Plant and Equip 4,800 4,800 - 4,800 -

873,409 960,848 87,439 364,767 139,825 187,013 269,243

2,999,995 3,243,608 243,613 704,338 609,332 747,056 1,182,882

OTHER COMMITMENTS

286 Land Rent 2,919,753 3,211,728 291,975 3,211,728

2,919,753 3,211,728 291,975 -

GRAND TOTAL 5,919,748 6,455,336 535,588 704,338 609,332 747,056 1,182,882

Difference

Sub Total

EXPENDITURE

Sub Total

Sub Total


Code DescriptionRevised

Budget 2015

Budget

2016



TOTAL 3,658,466

34

Maneaba Ni Maungatabu (Parliament)


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,

APPU, APIL, GOPAC and other international and regional parliamentary organisations.


Administration and Support Services

Parliamentary Meetings

Parliamentary Committees

35



Budget 2015 2016 2017 2018 2019

REVENUE

050 Restaurant rental 3,300 3,000 3,065 3,152 3,258

050 Conference rental 6,250 3,000 3,065 3,152 3,258

008 Sale of Publications 3,300 1,000 1,022 1,051 1,086

015 Charter Revenue - 1,500 1,532 1,576 1,629

Total Revenue 12,850 8,500 8,683 8,931 9,231

EXPENDITURE


202 Salaries 760,063 767,208 782,552 798,203 814,167


204 Allow ances 78,121 78,121 79,683 81,277 82,903

205 Overtime 53,176 54,176 55,260 56,365 57,492


208 Leave grants 18,000 36,000 36,000 36,000 36,000

986,728 1,016,460 1,036,070 1,056,071 1,076,472


216 Internal travel 447,480 447,480 448,822 452,413 457,842



227 External travel 375,609 375,609 376,736 379,750 384,307

231 Telecomms 77,006 77,006 77,237 77,855 78,789


239 Entertainment 38,901 38,901 39,018 39,330 39,802

240 Printing 24,000 24,000 24,072 24,265 24,556




250 Local service 314,382 314,382 315,325 317,848 321,662


287 Fixed Plant and Equipment - 57,375 57,547 58,008 58,704

Sub Total 2,079,682 2,126,358 2,132,737 2,149,799 2,175,597

3,066,409 3,142,818 3,168,807 3,205,870 3,252,069

GRAND TOTAL 3,066,409 3,142,818 3,168,807 3,205,870 3,252,069


Code Description

Sub Total

36

Table 17(b): Head 17 – Maneaba ni Maungatabu Budget - 2016


Admin Parliament Parliament

Meetings Committees

01 02 03

REVENUE

050 Restaurant rental 3,300 3,000 (300) 3,000

050 Conference room rental 6,250 3,000 (3,250) 3,000

008 Sale of Publications 3,300 1,000 (2,300) 1,000

015 Charter Revenue 1,500 1,500 1,500

Total Revenue 12,850 8,500 (4,350) 7,500 1,000

EXPENDITURE

201 KPF Contribution 57,549 58,298 749 17,701 40,597 -

202 Salaries 760,063 767,208 7,145 226,668 540,540 -

203 Housing Assistance 12,564 12,564 - 12,564 - -

204 Allow ances 78,121 78,121 - 20,864 57,057 200

205 Overtime 53,176 54,176 1,000 48,076 4,600 1,500

206 Temporary Assistance 7,255 10,094 2,839 6,412 749 2,933

208 Leave grants 18,000 36,000 18,000 36,000 - -

986,728 1,016,460 29,733 368,285 643,543 4,633

215 Transport to w ork 35,550 24,851 (10,699) 16,200 3,000 5,651

216 Internal Travel 447,480 447,480 - 36,088 323,181 88,211

218 Local Accom & Allow ances 496,070 496,070 - - 423,820 72,250

219 Local Training - Catering 21,200 21,200 - - 15,000 6,200

227 External Travel 375,609 375,609 - 131,844 243,765 -

231 Communication charges 77,006 77,006 - 77,006 - -

232 Electricity and gas 110,000 110,000 - 110,000 - -

239 Entertainment 38,901 38,901 - 38,901 - -

240 Printing 24,000 24,000 - 24,000

241 Stationery & Supplies 69,424 69,424 - 49,424 15,000 5,000

243 Office 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 - -

287 Fixed Plant and Equipment - 57,375 57,375 57,375

2,079,682 2,126,358 46,676 609,640 1,312,906 203,812

3,066,409 3,142,818 76,409 977,925 1,956,449 208,445

GRAND TOTAL 3,066,409 3,142,818 76,409 977,925 1,956,449 208,445


2016


Difference

Sub Total

Sub Total


2. Other Development Projects 57,000 External

TOTAL 57,000

37

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, and economic environment. This includes the intent to safeguard, promote, facilitate and regulate the activities of the private sector engagement in commerce, industry, cooperatives and credit unions and supervise public enterprises operating in the sector. Promotion and facilitation of domestic investments including cooperatives, credit unions 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 a great need to increase economic growth and poverty reduction 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 enterprises.


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, Price Ordinance and Weight and Measures Act, Intellectual Property Rights, Credit Union and Cooperatives, Companies Ordinance, and Money Lending Act. 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 and credit unions, investment and industry. It also supports training and promotion for cooperatives and credit unions. 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.

38



Budget 2015 2016 2017 2018 2019

REVENUE

030 Trade Marks and Patents fee 18,000 28,000 28,602 29,419 30,409

031 Moneylenders licensing fees 6,000 6,000 6,129 6,304 6,516

032 Business Names Registration fees 18,000 18,000 18,387 18,912 19,549

033 Company - Fees 4,200 4,200 4,290 4,413 4,561

003 Credit Union Fees 500 500 511 525 543

034 Foreign Investment Licence Fee 1,800 1,000 1,022 1,051 1,086

050 Rental of Small Industrial Centre 10,000 10,000 10,215 10,507 10,860

052 Container Storage Yard Fee 1,460 1,460 1,491 1,534 1,586

004 Cooperative Fees 100 100 102 105 109

Total Revenue 60,060 69,260 70,750 72,769 75,219

EXPENDITURE


202 Salaries 626,554 635,952 648,671 661,644 674,877


204 Allow ances 54,949 55,931 57,049 58,190 59,354

205 Overtime 23,669 23,429 23,897 24,375 24,863


208 Leave grants 49,500 100,500 100,500 100,500 100,500

853,715 915,888 932,196 948,829 965,796


216 Internal travel 168,106 168,106 168,610 169,959 171,999

217 Local training - other costs 12,267 12,267 12,304 12,402 12,551


220 Course Fees Civil Servants 1,997 - - - -

227 External travel 100,687 141,537 141,962 143,097 144,814

230 Cleaning - 1,414 1,418 1,430 1,447

231 Telecomms 41,261 73,200 73,420 74,007 74,895


233 Water 2,400 1,000 1,003 1,011 1,023

237 Advertisements / Media - 8,000 8,024 8,088 8,185

239 Entertainment 8,254 8,254 8,279 8,345 8,445

240 Printing 29,152 5,114 5,129 5,170 5,232


242 Food and rations 1,414 - - - -


250 Local services 80,764 69,309 69,517 70,073 70,914

251 Overseas services 400 - - - -


Sub Total 627,006 743,390 745,620 751,585 760,604

1,480,721 1,659,277 1,677,815 1,700,414 1,726,400

OTHER COMMITMENTS

249 Rice Buffer for Line & Phoenix Islands 164,357 - - - -

Sub total - - - -

1,645,078 1,659,277 1,677,815 1,700,414 1,726,400


Code Description

Sub Total

GRAND TOTAL

39

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

Budget - 2016


Admin Business Business Reg & Xmas

Regulation Promotion developmt

01 02 03 04

REVENUE

030 Trade Marks and Patents fee 18,000 28,000 10,000 28,000

031 Moneylenders licensing fees 6,000 6,000 - 6,000

032 Business Names Registration fees 18,000 18,000 - 18,000

033 Company - Fees 4,200 4,200 - 4,200

003 Credit Union Fees 500 500 - 500

034 Foreign Investment Licence Fee 1,800 1,000 (800) 1,000

050 Rental of Small Industrial Centre 10,000 10,000 - 10,000

052 Container Storage Yard Fee 1,460 1,460 - 1,460

004 Cooperative Fees 100 100 - 100

Total Revenue 60,060 69,260 9,200 56,700 12,560

EXPENDITURE

201 KPF Contribution 47,375 48,102 728 12,810 13,705 16,031 5,558

202 Salaries 626,554 635,952 9,398 168,524 182,728 210,600 74,100

203 Housing Assistance 46,560 46,560 - 10,116 9,924 26,520 -

204 Allow ances 54,949 55,931 981 12,111 5,222 34,926 3,672

205 Overtime 23,669 23,429 (240) 16,234 1,985 2,810 2,400

206 Temporary Assistance 5,108 5,414 306 2,274 - 3,140 -

208 Leave grants 49,500 100,500 51,000 28,500 27,000 31,500 13,500

853,715 915,888 62,173 250,569 240,563 325,526 99,230

215 Transport to w ork 61,437 83,370 21,933 52,942 1,424 1,629 27,375

216 Internal Travel 168,106 168,106 - 40,959 86,925 35,832 4,390

217 Local Training 12,267 12,267 - - 1,997 6,540 3,730

219 Local Training - Catering 6,495 6,495 - - - 6,495 -

220 Course Fees Civil Servants 1,997 - (1,997) - - -

227 External Travel 100,687 141,537 40,850 74,414 30,211 28,780 8,133

230 Cleaning - 1,414 1,414 1,414 - - -

231 Telecomms 41,261 73,200 31,939 66,840 - - 6,360

232 Electricity and gas 42,600 46,800 4,200 38,400 - - 8,400

233 Water 2,400 1,000 (1,400) 700 - - 300

237 Advertisements / Media - 8,000 8,000 - 7,179 821 -

239 Entertainment 8,254 8,254 - 8,254 - - -

240 Printing 29,152 5,114 (24,038) 2,640 1,193 1,281 -

241 Stationery & Supplies 32,628 38,962 6,334 13,496 10,011 15,455 -

242 Food and rations 1,414 - (1,414) - - - -

243 Office Equipment & Furniture 2,082 44,500 42,418 44,500 -

250 Local Services 80,764 69,309 (11,455) 45,334 7,050 12,775 4,150

251 Overseas Services 400 - (400) - - - -

285 Hire of Plant/Equipment 35,062 35,062 - 35,062 - - -

627,006 743,390 116,383 424,955 145,989 109,607 62,838

1,480,721 1,659,277 178,556 675,524 386,553 435,133 162,067

OTHER COMMITMENTS

249 Rice Buffer for Line & Phoenix Islands 164,357 - (164,357)

Sub total 164,357 - (164,357) - - - -

1,645,078 1,659,277 14,199 675,524 386,553 435,133 162,067 GRAND TOTAL

Sub Total

Sub Total



2016Difference


2. Other Development Projects 87,020 External

TOTAL 87,020

40

Kiribati National Audit Office


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



Budget 2015 2016 2017 2018 2019

REVENUE

003 Audit fees 59,500 45,000 45,968 47,280 48,872

004 Audit fees 7,000 - - - -

Total Revenue 66,500 45,000 45,968 47,280 48,872

EXPENDITURE


202 Salaries 413,818 421,967 430,406 439,014 447,795


204 Allow ances 4,500 4,500 4,590 4,682 4,775

205 Overtime 5,601 5,601 5,713 5,827 5,944


208 Leave grants 33,000 66,000 66,000 66,000 66,000

511,743 553,503 563,253 573,199 583,342


216 Internal travel 45,029 45,029 45,164 45,525 46,072

217 Local training 3,700 3,700 3,711 3,741 3,786


227 External travel 23,763 23,763 23,834 24,025 24,313

230 Cleaning 1,000 1,000 1,003 1,011 1,023

231 Telecomms 9,756 9,756 9,785 9,864 9,982


239 Entertainment 1,000 1,000 1,003 1,011 1,023



250 Local service 3,380 3,380 3,390 3,417 3,458


Sub Total 183,492 190,579 191,151 192,680 194,992

Total Recurrent Expenditure 695,235 744,083 754,404 765,879 778,335

GRAND TOTAL 695,235 744,083 754,404 765,879 778,335

Code Description

Sub Total

41

Table 19(b): Head 19 – Kiribati National Audit Office Budget - 2016

Admin Treasury Statutory Local Govt Performance

Auditing Auditing Auditing Auditing

01 02 03 04 05

REVENUE

003 Audit fees 59,500 45,000 (14,500) 40,000 5,000

004 Audit fees 7,000 - (7,000)

Total Revenue 66,500 45,000 (21,500) - - 40,000 - 5,000

EXPENDITURE

201 KPF Contribution 31,316 31,927 611 10,159 7,321 6,901 1,389 6,158

202 Salaries 413,818 421,967 8,149 131,715 97,613 92,010 18,517 82,112

203 Housing Assistance 19,776 19,776 - 4,248 3,576 7,764 4,188

204 Allow ances 4,500 4,500 - 3,369 377 377 377

205 Overtime 5,601 5,601 - 5,601

206 Temporary Assistance 3,732 3,732 - 3,732

208 Leave grants 33,000 66,000 33,000 21,000 16,500 13,500 3,000 12,000

511,743 553,503 41,760 179,823 125,387 120,552 22,906 104,836

215 Transport to w ork 12,658 12,658 - 12,658

216 Internal Travel 45,029 45,029 - 11,521 8,412 16,704 8,392

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 - 13,294 3,719 2,250 2,250 2,250

230 Cleaning 1,000 1,000 - 1,000

231 Telecomms 9,756 9,756 - 9,756


239 Entertainment 1,000 1,000 - 1,000

241 Stationery & Supplies 5,885 10,972 5,087 10,972


244 Repairs Equipment - 2,000 2,000 2,000

250 Local Services 3,380 3,380 - 3,380


183,492 190,579 7,087 146,602 12,131 18,954 10,642 2,250

695,235 744,083 48,847 326,425 137,518 139,506 33,548 107,086

695,235 744,083 48,847 326,425 137,518 139,506 33,548 107,086 GRAND TOTAL

Sub Total

Sub Total



2015

Budget

2016Difference

42

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.



Civil Law

Criminal Prosecution

43



Budget 2015 2016 2017 2018 2019

REVENUE

003 Fees 500 500 511 525 543

007 Sale of Law Books 250 250 255 263 272

Total Revenue 750 750 766 788 815

EXPENDITURE


202 Salaries 280,026 294,900 300,798 306,814 312,950


204 Allow ances 2,860 2,860 2,917 2,976 3,035

205 Overtime 8,900 8,900 9,078 9,260 9,445


208 Leave grants 17,250 34,500 34,500 34,500 34,500

381,683 414,922 422,531 430,291 438,207


216 Internal travel 34,790 34,790 34,894 35,174 35,596

217 Local training 3,500 3,500 3,511 3,539 3,581


227 External travel 75,000 75,000 75,225 75,827 76,737

230 Cleaning 510 1,973 1,979 1,995 2,019

231 Telecomms 25,000 25,000 25,075 25,276 25,579


239 Entertainment 1,800 1,800 1,805 1,820 1,842

240 Printing 3,500 3,500 3,511 3,539 3,581




250 Local service 10,000 10,000 10,030 10,110 10,232

251 Overseas services 510 10,000 10,030 10,110 10,232


Sub Total 307,505 330,322 331,313 333,964 337,971

689,188 745,245 753,844 764,255 776,178

GRAND TOTAL 689,188 745,245 753,844 764,255 776,178


Code Description

Sub Total

44

Table 20(b): Head 20 – Attorney General’s Office Budget - 2016

Admin Civil Criminal

Law Prosecut'n

01 02 03

REVENUE

003 Legal Fees 500 500 - 500

007 Sale of Law Books 250 250 - 250

Total Revenue 750 750 - 750

EXPENDITURE

201 KPF Contribution 21,155 22,270 1,116 10,229 7,917 4,124

202 Salaries 280,026 294,900 14,874 134,346 105,565 54,988

203 Housing Assistance 49,452 49,452 - 7,572 25,128 16,752

204 Allow ances 2,860 2,860 - 2,860

205 Overtime 8,900 8,900 - 8,900 - -

206 Temporary Assistance 2,040 2,040 - 2,040 - -

208 Leave grants 17,250 34,500 17,250 16,500 12,000 6,000

381,683 414,922 33,239 182,447 150,611 81,865

215 Transport to w ork 17,250 25,854 8,604 25,854 - -

216 Internal Travel 34,790 34,790 - 4,000 19,000 11,790

217 Local Training 3,500 3,500 - 3,500 - -

219 Local Training - Catering 2,250 2,250 - 750 750 750

227 External Travel 75,000 75,000 - 75,000 - -

230 Cleaning 510 1,973 1,463 1,973 - -

231 Telecomms 25,000 25,000 - 25,000 - -

232 Electricity and gas 31,608 31,608 - 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 27,947 27,947 - 27,947 - -

244 Repairs Equipment 3,000 3,000 - 3,000 - -

250 Local Services 10,000 10,000 - 10,000 - -

251 Overseas Services 510 10,000 9,490 10,000 - -

285 Hire of Plant/Equipment 67,840 71,100 3,260 71,100 - -

307,505 330,322 22,817 298,032 19,750 12,540

689,188 745,245 56,057 480,479 170,361 94,405

GRAND TOTAL 689,188 745,245 56,057 480,479 170,361 94,405


2015Budget 2016

Sub Total


Difference

Sub Total

45

Ministry of Fisheries and Marine Resources Development

Responsible Officer: Minister 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.



Planning

Licensing of Foreign Fishing Vessels & Management of Marine Resources

Information Technology

Management of Mineral Resources

Competency Authority

46



Budget 2015 2016 2017 2018 2019

REVENUE

040 Fish and Fish Poster Sales 30,000 30,000 30,645 31,520 32,581

041 Local Fishing 57,000 57,000 58,226 59,888 61,904

042 Local Licensing 45,000 35,000 35,753 36,773 38,011

043 Fish Transhipment Fees 500,000 1,280,000 1,307,533 1,344,857 1,390,134

010 Vessel and Equipment Hire 1,500 5,000 5,108 5,253 5,430

045 Fishing License Revenue 75,000,000 100,000,000 102,000,000 104,040,000 106,120,800

Total Revenue 75,633,500 101,407,000 103,437,265 105,518,292 107,648,861

EXPENDITURE


202 Salaries 1,111,751 1,248,121 1,273,083 1,298,545 1,324,516


204 Allow ances 58,891 66,292 67,618 68,971 70,350

205 Overtime 60,110 61,349 62,576 63,827 65,104


208 Leave grants 96,750 222,000 222,000 222,000 222,000

1,543,290 1,804,309 1,835,955 1,868,234 1,901,159


216 Internal travel 104,108 99,809 100,108 100,909 102,120

217 Local training 5,000 - - - -

220 Course Fees Civil Servants - 2,870 2,879 2,902 2,936


227 External travel 72,000 72,000 72,216 72,794 73,667

230 Cleaning - 6,000 6,018 6,066 6,139

231 Telecomms 76,564 105,740 106,057 106,906 108,189


233 Water 3,000 3,000 3,009 3,033 3,069

239 Entertainment 6,600 85,060 85,315 85,998 87,030

240 Printing 5,000 5,000 5,015 5,055 5,116


242 Food and Ration 35,000 33,559 33,660 33,929 34,336



245 Uniforms - 580 582 586 593

246 Specialised Supplies - 14,442 14,485 14,601 14,776

250 Local service 49,142 54,556 54,720 55,157 55,819


255 Commitment and Other Fees 2,500 - - - -


291 Maintenance of Marchinery & Vehicles - 20,000 20,060 20,220 20,463

Sub Total 736,453 880,295 882,936 889,999 900,679

2,279,743 2,684,604 2,718,891 2,758,234 2,801,838

345 Local Contribution to Development Fund 1,800,000 - - -

Sub Total 1,800,000 - - - -

GRAND TOTAL 4,079,743 2,684,604 2,718,891 2,758,234 2,801,838


OTHER COMMITMENTS

Code Description

Sub Total

47

Table 21(b): Head 21 – Ministry of Fisheries and Marine Resources Development Budget - 2016

Admin Planning Licensing & Licensing & Mineral Competency

Fisheries Enforcement Resource Authority

01 02 03 04 05 06

REVENUE

040 Fish and f ish poster sales 30,000 30,000 - 30,000

041 Local Fishing 57,000 57,000 - 57,000

042 Local Licencing 45,000 35,000 (10,000) 35,000

043 Fish transhipment fees 500,000 1,280,000 780,000 1,280,000

010 Vessel and Equipment Hire 1,500 5,000 3,500 5,000

045 Fishing License Revenue 75,000,000 100,000,000 25,000,000 100,000,000

Total Revenue 75,633,500 101,407,000 25,773,500 100,092,000 1,315,000

EXPENDITURE

201 KPF Contribution 87,546 96,604 9,058 15,340 5,169 52,335 13,467 6,939 3,353

202 Salaries 1,111,751 1,248,121 136,370 196,141 68,926 670,680 177,200 91,052 44,122

203 Housing Assistance 72,708 70,008 (2,700) 12,684 12,744 8,376 11,388 13,476 11,340

204 Allow ances 58,891 66,292 7,402 15,868 3,490 38,331 6,813 750 1,040

205 Overtime 60,110 61,349 1,239 15,608 2,000 38,182 5,137 - 422

206 Temporary Assistance 55,534 39,935 (15,599) 8,398 - 27,118 2,364 1,464 591

208 Leave grants 96,750 222,000 125,250 30,000 12,000 133,500 27,000 12,000 7,500

1,543,290 1,804,309 261,019 294,039 104,329 968,522 243,369 125,681 68,368

215 Transport to w ork 42,600 57,250 14,650 22,000 - 35,250 - - -

216 Internal Travel 104,108 99,809 (4,299) 41,400 5,000 35,529 - 13,560 4,320

217 Local Training 5,000 - (5,000) - - - - - -

220 Course Fees Civil Servants - 2,870 2,870 2,870 - - - - -

225 Relocation Expenses 6,000 6,000 - - - 6,000 - - -

227 External Travel 72,000 72,000 - 17,500 11,000 20,000 5,000 13,500 5,000

230 Cleaning - 6,000 6,000 2,000 - 3,200 - - 800

231 Telecomms 76,564 105,740 29,176 58,537 - 42,028 - - 5,175

232 Electricity and gas 100,800 102,000 1,200 48,000 - 50,400 - - 3,600

233 Water 3,000 3,000 - 1,000 - 2,000 - - -

239 Entertainment 6,600 85,060 78,460 85,060 - - - - -

240 Printing 5,000 5,000 - 5,000 - - - - -

241 Stationery & Supplies 64,000 79,958 15,958 29,334 5,000 35,100 5,000 1,848 3,676

242 Food and Ration 35,000 33,559 (1,441) - - 33,559 - - -

243 Office Equipment & Furniture 28,000 28,000 - 10,000 - 15,000 - - 3,000

244 Repairs Equipment - 4,050 4,050 4,050 - - - - -

245 Uniforms - 580 580 - - - - - 580

246 Specialised Supplies - 14,442 14,442 - - - - - 14,442

250 Local Services 49,142 54,556 5,414 13,000 10,000 20,000 3,000 3,500 5,056

251 Overseas services 27,011 32,171 5,160 15,160 - - - 1,000 16,011

255 Commitment and Other Fees 2,500 - (2,500) - - - - - -

285 Hire of Plant/Equipment 109,128 68,250 (40,878) 51,100 - 17,150 - - -

291 Maintenance of Marchinery & Vehicles - 20,000 20,000 20,000 - - - - -

736,453 880,295 143,842 426,011 31,000 315,216 13,000 33,408 61,660

2,279,743 2,684,604 404,861 720,051 135,329 1,283,738 256,369 159,089 130,028

OTHER COMMITMENTS

345 Local Contribution to Development Fund 1,800,000 - (1,800,000)

Sub Total 1,800,000 - (1,800,000)

GRAND TOTAL 4,079,743 2,684,604 (1,395,139) 720,051 135,329 1,283,738 256,369 159,089 130,028

Sub Total

Sub Total



2015Budget 2016 Difference

48




1.1 Fisheries Observer Scheme 1,714,096 GoK


TOTAL 6,181,664

49

Ministry of Health and Medical Services

Responsible Minister: Minister of Health and Medical Services

Accounting Officer: Secretary for 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 oversees 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 aid 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 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 southern Kiribati. Betio Central Hospital: This is the branch of the Ministry in Betio. Te Meeria: It supports mental and psychological health services for the Ministry.

50



Budget 2015 2016 2017 2018 2019

REVENUE

006 Sale of Services 45,000 45,000 45,968 47,280 48,872

055 Medical Check Up Fees 46,500 46,500 47,500 48,856 50,501

008 Sundry revenue 3,100 3,100 3,167 3,257 3,367

007 Sale of Goods 1,000 1,000 1,022 1,051 1,086

007 Sale of Dentures 11,870 11,870 12,125 12,471 12,891

Total Revenue 107,470 107,470 109,782 112,915 116,717

EXPENDITURE


202 Salaries 7,012,797 7,364,387 7,511,675 7,661,908 7,815,146


204 Allow ances 1,368,758 2,029,862 2,070,459 2,111,868 2,154,106

205 Overtime 389,250 672,815 686,272 699,997 713,997


208 Leave grants 604,546 1,183,500 1,183,500 1,183,500 1,183,500

10,209,442 12,190,251 12,410,386 12,634,924 12,863,952


216 Internal travel 169,644 163,909 164,401 165,716 167,705

217 Local training 92,677 92,677 92,955 93,699 94,823


227 External travel 102,584 159,186 159,663 160,940 162,872

230 Cleaning 6,000 8,000 8,024 8,088 8,185

231 Telecomms 307,577 350,572 351,624 354,437 358,690


233 Water 185,000 195,437 196,023 197,591 199,962

239 Entertainment 6,000 11,000 11,033 11,121 11,255

240 Printing 23,500 17,220 17,272 17,410 17,619


242 Rations 723,066 866,824 869,424 876,380 886,896



245 Uniforms 13,000 31,825 31,920 32,176 32,562

246 Specialist Purchases 1,614,211 2,398,565 2,405,761 2,425,007 2,454,107

248 Compensation for Trees 5,000 - - - -

250 Local service 189,524 204,424 205,037 206,678 209,158


279 Special Expenditure 2,446,635


288 Motor Vehicle Fund 50,000 100,000 100,300 101,102 102,316

Sub Total 5,313,325 8,976,478 6,549,432 6,601,828 6,681,050

Total Recurrent Expenditure 15,522,766 21,166,729 18,959,818 19,236,751 19,545,002

OTHER COMMITMENTS

345 Local Contribution to Development Fund 2,205,528 1,608,457 1,608,457 1,608,457 1,608,457

Sub Total 2,205,528 1,608,457 1,608,457 1,608,457 1,608,457

GRAND TOTAL 17,728,294 22,775,186 20,568,275 20,845,209 21,153,459

Code Description

Sub Total

51

Table 22(b): Head 22 – Ministry of Health and Medical Services Budget – 2016

Admin Support Public Curative Laboratory Radiology Pharmacy

services health

01 02 03 04 05 06 07

REVENUE

006 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 -

007 Sale of Dentures 11,870 11,870 -

Total Revenue 107,470 107,470 - 94,600 -

EXPENDITURE

201 KPF Contribution 525,960 569,420 43,460 29,037 52,629 30,280 47,373 15,957 10,103 15,083

202 Salaries 7,012,797 7,364,387 351,590 368,777 657,098 387,354 631,644 202,644 129,844 189,566

203 Housing Assistance 115,100 142,392 27,292 4,188 - 50,256 79,572 - - 4,188

204 Allow ances 1,368,758 2,029,862 661,104 71,268 111,072 10,000 995,058 23,501 14,994 12,340

205 Overtime 389,250 672,815 283,565 83,360 275,777 12,000 - 9,000 5,001 10,000

206 Temporary Assistance 193,031 227,875 34,844 18,382 44,616 16,375 - 10,114 4,862 11,544

208 Leave grants 604,546 1,183,500 578,954 63,000 157,500 55,500 78,000 31,500 21,000 34,500

10,209,442 12,190,251 1,980,809 638,012 1,298,691 561,765 1,831,647 292,716 185,804 277,221

Difference

Sub Total


2015Budget 2016

52

Table 22(b): Head 22 – Ministry of Health and Medical Services Budget – 2016 cont

Rehab Dental Nursing Linnix Southern Betio Te Meeria

services services services Kiribati Hosp Central Hosp

08 09 10 11 12 13 14

REVENUE

006 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 - 1,000

007 Sale of Dentures 11,870 11,870 - 11,870

Total Revenue 107,470 107,470 - 1,000 - 11,870

EXPENDITURE

201 KPF Contribution 525,960 569,420 43,460 5,873 19,106 271,326 35,373 37,280 - -

202 Salaries 7,012,797 7,364,387 351,590 77,090 240,968 3,517,584 471,640 490,178 - -

203 Housing Assistance 115,100 142,392 27,292 - 4,188 - - - - -

204 Allow ances 1,368,758 2,029,862 661,104 15,788 33,432 682,987 32,256 27,166 - -

205 Overtime 389,250 672,815 283,565 2,184 6,996 244,498 15,000 9,000 - -

206 Temporary Assistance 193,031 227,875 34,844 1,212 13,780 100,100 - 6,890 - -

208 Leave grants 604,546 1,183,500 578,954 12,000 36,000 550,500 70,500 73,500 - -

10,209,442 12,190,251 1,980,809 114,147 354,470 5,366,996 624,769 644,014 - -

Difference

Sub Total


2015Budget 2016

53


Admin Support Public Curative Laboratory Radiology Pharmacy

services health

01 02 03 04 05 06 07

215 Transport to w ork 293,076 547,113 254,037 478,672 - - - - - -

216 Internal Travel 169,644 163,909 (5,735) 1,850 3,000 10,000 10,000 3,571 1,380 45,000

217 Local Training 92,677 92,677 - - - - - - - -

225 Relocation Expenses 26,000 51,081 25,081 - - - - - - -

227 External Travel 102,584 159,186 56,602 151,844 - - - - - -

230 Cleaning 6,000 8,000 2,000 8,000 - - - - - -

231 Telecomms 307,577 350,572 42,995 350,572 - - - - - -

232 Electricity and gas 686,000 712,000 26,000 616,000 - - - - - -

233 Water 185,000 195,437 10,437 179,397 - - - - - -

239 Entertainment 6,000 11,000 5,000 11,000 - - - - - -

240 Printing 23,500 17,220 (6,280) 8,500 - 5,000 - 720 - -

241 Stationery & Supplies 431,020 170,901 (260,119) 12,000 24,000 13,735 4,300 3,817 4,000 40,000

242 Food and Rations 723,066 866,824 143,758 - - - 764,400 - - -

243 Office Equipment & Furniture 40,000 42,400 2,400 42,400 - - - - - -

244 Repairs Equipment 25,000 70,000 45,000 15,000 5,000 - - 50,000 - -

245 Uniforms 13,000 31,825 18,825 - - - - - - -

246 Specialist Purchases 1,614,211 2,398,565 784,354 - - 200,000 - 132,744 30,000 1,926,373

248 Compensation for Trees 5,000 - (5,000)

250 Local Services 189,524 204,424 14,900 115,524 - 38,000 - - - 10,000

251 Overseas Services 61,446 51,250 (10,196) - - - - 2,850 35,000 12,000

279 Special Expenditure 2,446,635 2,446,635

285 Hire of Plant/Equipment 263,000 285,460 22,460 226,300 - - - - - -

288 Motor Vehicle Fund 50,000 100,000 50,000

5,313,325 8,976,478 3,663,153 4,663,694 32,000 266,735 778,700 193,702 70,380 2,033,373

15,522,766 21,166,729 5,643,962 5,301,705 1,330,691 828,500 2,610,347 486,418 256,184 2,310,594

OTHER COMMITMENTS

345 Local Contribution to Development Fund 2,205,528 1,608,457 (597,071) 253,823 69,284 1,185,350

Sub Total 2,205,528 1,608,457 (597,071) 253,823 - 69,284 1,185,350 - - -

GRAND TOTAL 17,728,294 22,775,186 5,046,892 5,555,528 1,330,691 897,784 3,795,697 486,418 256,184 2,310,594

Difference

Sub Total



2015Budget 2016

54


Rehab Dental Nursing Linnix Southern Betio Te Meeria

services services services Kiribati Central Hosp

08 09 10 11 12 13 14

215 Transport to w ork 293,076 547,113 254,037 - - - 50,458 5,200 12,783 -

216 Internal Travel 169,644 163,909 (5,735) 6,543 20,000 40,000 10,000 12,565 - -

217 Local Training 92,677 92,677 - - - 92,677 - - - -

225 Relocation Expenses 26,000 51,081 25,081 - - 51,081 - - - -

227 External Travel 102,584 159,186 56,602 - - 7,341 - - - -

230 Cleaning 6,000 8,000 2,000 - - - - - - -

231 Telecomms 307,577 350,572 42,995 - - - - - - -

232 Electricity and gas 686,000 712,000 26,000 - - 32,000 12,000 40,000 6,000 6,000

233 Water 185,000 195,437 10,437 - - - - - 8,000 8,040

239 Entertainment 6,000 11,000 5,000 - - - - - - -

240 Printing 23,500 17,220 (6,280) - - - - 3,000 - -

241 Stationery & Supplies 431,020 170,901 (260,119) 1,709 8,000 15,000 20,000 5,000 9,670 9,670

242 Food and Rations 723,066 866,824 143,758 - - - - 22,924 79,500 -

243 Office Equipment & Furniture 40,000 42,400 2,400 - - - - - - -

244 Repairs Equipment 25,000 70,000 45,000 - - - - - - -

245 Uniforms 13,000 31,825 18,825 - - 31,825 - - - -

246 Specialist Purchases 1,614,211 2,398,565 784,354 44,307 65,141 - - - - -

248 Compensation for Trees 5,000 - (5,000)

250 Local Services 189,524 204,424 14,900 - 1,900 - 7,000 16,000 - 16,000

251 Overseas Services 61,446 51,250 (10,196) 1,400 - - - - - -

279 Special Expenditure 2,446,635

285 Hire of Plant/Equipment 263,000 285,460 22,460 - - - 59,160 - - -

288 Motor Vehicle Fund 50,000 100,000 50,000 100,000

5,313,325 8,976,478 3,663,153 53,959 95,041 369,924 158,618 104,689 115,953 39,710

15,522,766 21,166,729 5,643,962 168,106 449,511 5,736,920 783,386 748,703 115,953 39,710

OTHER COMMITMENTS

345 Local Contribution to Development Fund 2,205,528 1,608,457 (597,071) 80,000 20,000

Sub Total 2,205,528 1,608,457 (597,071) - - - - 80,000 20,000 -

GRAND TOTAL 17,728,294 22,775,186 5,046,892 168,106 449,511 5,736,920 783,386 828,703 135,953 39,710

Difference

Sub Total



2015Budget 2016

55


Programme Description Amount


1.1 Local Referral 335,350

1.2 Overseas Referral 950,000

1.3 Health Specialists 253,823

1.4 Directly Observed Treatment (DOT) Support 69,284

2. Other Development Projects 5,390,259

TOTAL 6,998,717

56

Ministry of Education

Responsible Minister: Minister of Education

Accounting Officer: Secretary for Education

Outcomes Sought:

No one denies the fact that no country has succeeded without educating its people; education is the key to sustaining growth and reducing poverty. There are changes in the outcomes sought that come with the newly introduced free education policy and the Education Act, 2013. It is vital to see that education services are aligned with the Government’s overall aims of generating “……a sustained positive, real rate of economic growth per person”, through the development of our human resources. The development of our youth through quality and inclusive education is an important part of enhancing the potential of our human resources. The desired outcomes are for the education system to provide quality education with equal opportunity for the development of youth that achieves high standards, broad coverage, relevance and cost effective delivery. This can be realized through: up-graded resourcing of the Primary School System, Free Education up to Year 12, improved quality and relevance of the education system; improved learning environment and attainment and potential of our people.


Administration: Provides the administrative support for the Ministry Primary Education Services: Provides education at the Primary level (Year 1 to Year 6) Junior Secondary Education: Provides education from Year 7 to Year 9 at the secondary level. KGV and EBS Secondary School: Provides education for Government Secondary Schools to Year 13. Meleang Tabai Secondary School: Provides education from Year 10 to Year 12 on Fanning Island Teabike College: Provides education from Year 10 to Year 12 on Tab North

Teachers’ Training: Responsible for pre-service and in-service training of teachers focusing on in-service for 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.

57



Budget 2015 2016 2017 2018 2019

REVENUE

060 School fees - Rurubao pri sch 48,000 48,000 49,370 51,032 52,560

050 Rental of Properties 3,000 500 514 532 547

061 School fees - KGV & EBS 45,000 50,000 51,427 53,159 54,750

062 School fees - MTSS 15,000 7,500 7,714 7,974 8,212

063 School fees TC 37,000 30,000 30,856 31,895 32,850

015 Fare on charter vessel 56,000 9,000 9,257 9,569 9,855

064 National Certif icates 78,000 58,000 59,656 61,664 63,510

065 Certif ication of Exam results 10,000 52,000 53,484 55,285 56,940

002 Library Fines 500 100 103 106 109

003 Library Membership fees 800 500 514 532 547

006 Library & Archives cost recovery 8,000 12,000 12,343 12,758 13,140

Total Revenue 301,300 267,600 275,239 284,505 293,020

EXPENDITURE

201 KPF Contribution 1,096,540 1,101,644 1,123,676 1,146,150 1,169,073

202 Salaries 13,904,477 14,096,857 14,378,794 14,666,370 14,959,697


204 Allow ances 500,849 428,155 436,718 445,452 454,361

205 Overtime 53,565 71,915 73,353 74,820 76,317


208 Leave grants 1,093,266 2,158,500 2,158,500 2,158,500 2,158,500

17,296,474 18,544,662 18,872,386 19,206,663 19,547,627


216 Internal travel 201,081 279,789 282,028 285,412 288,837

217 Local training 61,826 36,702 36,996 37,440 37,889

218 Local Accom & Allow ances - 132,600 133,661 135,265 136,888



227 External travel 76,632 95,756 96,522 97,680 98,852

230 Cleaning 148 1,148 1,157 1,171 1,185

231 Telecomms 158,918 178,458 179,886 182,044 184,229


235 Office Transport 144,000 170,800 172,166 174,232 176,323

237 Advertising and Media 47,128 47,128 47,505 48,075 48,652

239 Entertainment 15,000 17,000 17,136 17,342 17,550

240 Printing 71,375 56,809 57,263 57,951 58,646


242 Food & Rations 570,010 519,050 523,202 529,481 535,835



248 Compensation for Trees 9,000 9,000 9,072 9,181 9,291

250 Local service 273,051 467,977 471,721 477,382 483,110


Sub Total 3,086,480 3,766,093 3,796,221 3,841,776 3,887,877


OTHER COMMITMENTS

263 Secondary Mission Schools 3,559,498 2,577,738 2,577,738 2,577,738 2,577,738

264 In Country Tertiary Support 493,038 522,336 522,336 522,336 522,336

350 School stationery for Primary and JSS students 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

353 Subsidy for School Fees 2,588,623 2,642,984 2,698,487 2,755,155


7,367,281 10,066,442 9,356,843 9,412,346 9,469,014

GRAND TOTAL 27,750,236 32,377,197 32,025,450 32,460,785 32,904,518

Sub Total

Code Description

Sub Total

58

Table 23(b): Head 23 – Ministry of Education Budget - 2016

Admin Primary ed. Junior KGV & MTSS Teabike KTC Exams CDRC Library Secondary FMU Statistics

Services Secondary EBS College Archive School & IT

01 02 03 04 05 06 07 08 09 10 11 12 13

REVENUE

060 Fees Rurubao School 48,000 48,000 - 48,000

050 Rental of properties 3,000 500 (2,500) 500

061 KGV and EBS School Fees 45,000 50,000 5,000 50,000

062 MTSS School Fees 15,000 7,500 (7,500) 7,500

063 TC School Fees 37,000 30,000 (7,000) 30,000

015 Fare on charter Vessel 56,000 9,000 (47,000) 9,000

064 National Certif icates 78,000 58,000 (20,000) 58,000

065 Certif ication of Exam results 10,000 52,000 42,000 52,000

002 Library f ines 500 100 (400) 100

003 membership fees 800 500 (300) 500

006 Recovery of costs: photocopy 8,000 12,000 4,000 12,000

Total Revenue 301,300 267,600 (33,700) 9,500 48,000 50,000 7,500 30,000 110,000 12,600

EXPENDITURE

201 KPF Contribution 1,096,540 1,101,644 5,104 37,307 511,609 371,220 55,223 21,031 28,551 34,669 7,822 16,129 8,949 322 4,540 4,271

202 Salaries 13,904,477 14,096,857 192,380 488,237 6,599,410 4,686,370 698,178 278,564 378,430 428,142 102,206 210,964 116,532 - 60,528 49,296

203 Housing Assistance 74,868 95,868 21,000 31,056 - - 27,060 - - 21,000 8,376 8,376 - - - -

204 Allow ances 500,849 428,155 (72,694) 23,500 221,260 101,400 14,307 19,940 25,140 6,106 1,040 4,487 3,915 - 4,200 2,860

205 Overtime 53,565 71,915 18,350 15,500 - - 8,825 3,210 16,900 16,686 1,442 6,252 1,800 - - 1,300

206 Temporary Assistance 572,910 591,724 18,814 9,196 222,040 263,236 38,131 1,852 2,255 34,112 2,088 4,086 2,788 4,296 - 7,644

208 Leave grants 1,093,266 2,158,500 1,065,234 69,000 1,036,500 675,000 117,000 48,000 63,000 66,000 15,000 30,000 22,500 - 9,000 7,500

17,296,474 18,544,662 1,248,188 673,796 8,590,819 6,097,226 958,724 372,597 514,276 606,716 137,974 280,294 156,484 4,618 78,268 72,871

215 Transport to w ork 293,322 296,832 3,510 37,847 81,081 84,912 47,547 - 13,598 7,960 6,741 5,947 8,392 - - 2,808

216 Internal Travel 201,081 279,789 78,708 22,523 42,456 26,856 5,200 17,261 11,400 71,120 35,000 21,825 1,700 10,250 11,985 2,213

217 Local Training 61,826 36,702 (25,124) 30,000 - - - - - - - 4,000 - 2,702 - -

218 Local Accom & Allow ances - 132,600 132,600 - - - - 132,600 - - - - - -

219 Local Training - Catering 15,208 4,665 (10,543) 3,000 - - - - - - 900 - - 765 - -

225 Relocation Expenses 126,630 172,357 45,727 - 117,292 55,065 - - - - - - - - - -

227 External Travel 76,632 95,756 19,124 52,390 - - - - - 5,000 10,300 4,000 5,436 18,630 - -

230 Cleaning 148 1,148 1,000 1,000 - - - - - - 148 - - - - -

231 Telecomms 158,918 178,458 19,540 44,880 9,948 14,000 10,560 1,350 3,000 15,000 5,520 10,000 5,000 - 2,400 56,800

232 Electricity and gas 256,520 276,875 20,355 48,000 12,800 33,600 42,000 13,080 18,755 35,000 5,000 21,000 32,000 - 15,640 -

235 Office transport 144,000 170,800 26,800 91,200 - - 25,200 - - 27,200 - 27,200 - - - -

237 Advertising and Media 47,128 47,128 - 18,700 6,000 4,000 1,000 1,500 600 600 10,728 2,000 500 - 1,500 -

239 Entertainment 15,000 17,000 2,000 17,000 - - - - - - - - - - - -

240 Printing 71,375 56,809 (14,566) - - - 3,600 - - 22,959 - - - - 16,300 13,950

241 Stationery & Supplies 114,053 191,586 77,532 81,309 - 1,250 24,500 - 18,000 6,789 46,774 5,007 - - 514 7,443

242 Food & Rations 570,010 519,050 (50,960) - - - 209,050 100,000 160,000 50,000 - - - - - -

243 Office Equipment & Furniture 259,895 293,833 33,938 32,500 49,408 30,700 40,000 13,000 45,000 10,000 10,300 2,200 11,310 1,288 - 48,126

244 Repairs Equipment 19,500 41,435 21,935 - - - 5,085 - - 10,500 - - - - 19,800 6,050

248 Compensation for Trees 9,000 9,000 - - - - - - - - - 9,000 -

250 Local Services 273,051 467,977 194,927 5,890 17,258 53,048 30,522 6,000 22,650 23,104 233,806 23,900 3,500 - 46,500 1,800

251 Overseas Services 373,184 476,293 103,109 103,109 - 43,600 7,000 10,000 - 49,040 53,544 10,000 - 200,000 - -

3,086,480 3,766,093 679,612 589,348 336,243 347,031 451,264 162,191 293,003 466,872 418,761 137,079 67,838 233,635 123,639 139,190

Total Recurrent Expenditure 20,382,954 22,310,755 1,927,801 1,263,143 8,927,061 6,444,257 1,409,988 534,788 807,279 1,073,587 556,735 417,373 224,322 238,253 201,907 212,061

OTHER COMMITMENTS

263 SecondaryMission Schools 3,559,498 2,577,738 (981,760) 2,577,738

264 In Country Tertiary Support 493,038 522,336 29,298 522,336

350 School stationery for Primary and

JSS students 1,200,000 1,200,000 - 1,200,000

353 Subsidy for School Fees 2,588,623 2,588,623 2,588,623

345 L/Contribution to Development Fund 2,114,745 3,177,745 1,063,000 3,177,745

7,367,281 10,066,442 2,699,161 10,066,442

GRAND TOTAL 27,750,236 32,377,197 4,626,961 11,329,585 8,927,061 6,444,257 1,409,988 534,788 807,279 1,073,587 556,735 417,373 224,322 238,253 201,907 212,061

Sub Total

Sub Total

Sub Total


2015

Budget

2016Difference

59




1.1 USP Contribution 729,984 GoK

1.2 Overseas Scholarships 1,581,425 GoK

1.3 Students' Loan Scheme 763,960 GoK

1.4 School for Special Needs Children 102,376 GoK


TOTAL 10,743,648

60

Ministry of Information, Communication, Transport and Tourism

Development

Responsible Minister: Minister of Information, Communication, Transport and Tourism

Development

Accounting Officer: Secretary for Information, 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 the main road

on South Tarawa and Betio is well managed and regulated in accordance with the Highway Authority

Act. To promote economic growth and promotion of tourism. These policy directions are supported

by published strategies, regulations, orders or ordinances.



Services to Shipping

Safer Navigational Infrastructure

Administration and Regulation of Civil Aviation

Operation of Airports

Postal Services

Printing Services

Promotion of Tourism


61



Budget 2015 2016 2017 2018 2019

REVENUE

075 Licence for Foreign vessels 40,000 40,000 40,860 42,027 43,442

076 Licence for Domestic vessels 25,000 25,000 25,538 26,267 27,151

077 Seaw orthiness 3,000 2,000 2,043 2,101 2,172

003 Recruitement & exam fees 18,000 33,000 33,710 34,672 35,839

006 Light Dues 30,000 30,000 30,645 31,520 32,581

081 Letter Post Terminal credit 100 6,000 6,129 6,304 6,516

082 Sale of stamps 28,000 21,500 21,962 22,589 23,350

083 Parcel Post terminal credit 100 6,000 6,129 6,304 6,516

008 Sundry Fees 1,000 1,000 1,022 1,051 1,086

084 Private Box rental 6,000 4,900 5,005 5,148 5,322

085 Commission on money orders 90,000 120,000 122,581 126,080 130,325

087 Local sales 4,000 - - - -

088 Overseas sales 18,000 - - - -

007 Printing charges 100,000 108,000 110,323 113,472 117,293

072 JAXA (Nasda) Dow nrange 646,967 646,877 646,877 646,877 646,877

071 JAXA (Nasda) Air-service 860,234 1,058,244 1,058,244 1,058,244 1,058,244

074 Open ship registration fees 680,000 725,000 740,595 761,735 787,380

089 Cruise line fees 7,000 2,000 2,043 2,101 2,172

Total Revenue 2,557,401 2,829,521 2,853,707 2,886,493 2,926,266

EXPENDITURE


202 Salaries 1,208,564 1,369,810 1,397,206 1,425,150 1,453,653


204 Allow ances 59,600 83,562 85,233 86,938 88,677

205 Overtime 63,500 59,500 60,690 61,904 63,142


208 Leave grants 108,750 241,500 241,500 241,500 241,500

1,618,564 1,955,006 1,989,276 2,024,231 2,059,886


216 Internal travel 49,500 57,500 57,673 58,134 58,831

219 Local Training - Catering - - - - -

225 Relocation Expenses - 51,263 51,417 51,828 52,450

226 Recruitment - 4,856 4,871 4,910 4,968

227 External travel 119,000 169,735 170,244 171,606 173,665

231 Telecomms 146,000 146,000 146,438 147,610 149,381


233 Water 3,000 3,000 3,009 3,033 3,069

235 Office Transport - 13,000 13,039 13,143 13,301

237 Advertisement 2,000 2,000 2,006 2,022 2,046

239 Entertainment 8,000 8,000 8,024 8,088 8,185

240 Printing 38,590 37,590 37,703 38,004 38,460




245 Uniforms 1,000 2,000 2,006 2,022 2,046

250 Local service 87,000 94,333 94,616 95,373 96,517



289 Building and Infrastructure Maintenance 15,000 28,935 29,022 29,254 29,605

291 Maintenance of Vehicles and Equip 13,000 - - - -

Sub Total 1,059,090 1,194,287 1,197,870 1,207,453 1,221,942


OTHER COMMITMENTS


270 Search and Rescue 262,000 262,000 262,000 262,000 262,000

SubTotal 7,809,933 5,582,000 3,342,000 3,342,000 3,342,000

GRAND TOTAL 10,487,587 8,731,293 6,529,145 6,573,684 6,623,828

Code Description

Sub Total

62

Table 24(b): Head 24 – Ministry of Information, Communication, Transport and Tourism Development Budget – 2016

Admin Shipping Navigation Civil Airport Postal Printing Tourism ICT

services Infrastructure Aviation services Services Services

01 02 03 04 05 06 08 09 10

REVENUE

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 3,000 2,000 (1,000) 2,000

003 Recruitement & exam fees 18,000 33,000 15,000 33,000

006 Light Dues 30,000 30,000 - 30,000

081 Letter Post Terminal credit 100 6,000 5,900 6,000

082 Sale of stamps 28,000 21,500 (6,500) 21,500

083 Parcel Post terminal credit 100 6,000 5,900 6,000

008 Sundry Fees 1,000 1,000 - 1,000

084 Private Box rental 6,000 4,900 (1,100) 4,900

085 Commission on money orders 90,000 120,000 30,000 120,000

087 Philatelic Local Sales 4,000 - (4,000)

088 Philatelic Overseas sales 18,000 - (18,000)

007 Printing Sales 100,000 108,000 8,000 108,000

072 JAXA (Dow nrange) 646,967 646,877 (90) 646,877

071 JAXA (Air service) 860,234 1,058,244 198,010 1,058,244

074 Open Ship Registration 680,000 725,000 45,000 725,000

089 Cruise line fees 7,000 2,000 (5,000) 2,000

Total Revenue 2,557,401 2,829,521 272,120 2,430,121 100,000 30,000 - 159,400 108,000 2,000 -

EXPENDITURE

201 KPF Contribution 93,050 105,130 12,080 16,608 11,807 2,031 5,857 28,820 20,493 10,188 6,740 2,587

202 Salaries 1,208,564 1,369,810 161,246 217,438 153,426 26,078 77,090 374,270 267,644 132,834 87,360 33,670

203 Housing Assistance 53,000 63,584 10,584 25,544 9,072 - 4,248 4,884 4,188 7,152 4,248 4,248

204 Allow ances 59,600 83,562 23,962 32,045 9,400 3,000 400 28,000 6,000 2,392 1,000 1,325

205 Overtime 63,500 59,500 (4,000) 9,000 5,000 2,000 1,000 30,000 5,000 7,000 500 -

206 Temporary Assistance 32,100 31,920 (180) 4,000 4,000 1,000 1,000 10,000 5,600 3,000 2,500 820

208 Leave grants 108,750 241,500 132,750 36,000 27,000 6,000 12,000 73,500 45,000 25,500 12,000 4,500

1,618,564 1,955,006 336,442 340,635 219,705 40,109 101,595 549,474 353,925 188,065 114,348 47,150 Sub Total


2016Difference

63

Table 24(b): Head 24 – Ministry of Information, Communication, Transport and Tourism Development Budget - 2016 cont


Admin Shipping Navigation Civil Airport Postal Printing Tourism ICT

services Infrastructure Aviation services Services Services

01 02 03 04 05 06 08 09 10

215 Transport to w ork 52,000 52,000 - 52,000 - - - - - - - -

216 Internal Travel 49,500 57,500 8,000 15,000 4,000 7,000 9,000 15,000 1,500 - 6,000 -

219 Local Training - Catering - - -

225 Relocation Expenses - 51,263 51,263 5,130 10,000 - 3,133 10,690 15,385 - 6,926 -

226 Recruitment - 4,856 4,856 4,856 - - - - - - - -

227 External Travel 119,000 169,735 50,735 84,100 10,000 - 15,000 16,635 12,000 5,000 12,000 15,000

231 Telecomms 146,000 146,000 - 38,000 8,000 2,000 14,000 34,000 14,000 6,000 14,000 16,000

232 Electricity and gas 160,000 176,000 16,000 56,000 12,000 14,000 13,000 29,000 27,000 11,000 11,000 3,000

233 Water 3,000 3,000 - - - - - 3,000 - - - -

235 Office Transport - 13,000 13,000 5,000 - - - 5,000 3,000 - - -

237 Advertisement 2,000 2,000 - 2,000 - - - - - - - -

239 Entertainment 8,000 8,000 - 8,000 - - - - - - - -

240 Printing 38,590 37,590 (1,000) - 1,000 - 2,000 1,000 6,000 27,590 - -

241 Stationery & Supplies 47,500 47,500 - 7,000 4,000 10,000 3,500 7,500 9,000 500 3,000 3,000

243 Office Equipment & Furniture 91,500 74,574 (16,926) 5,000 2,000 1,000 3,932 2,000 5,000 500 8,000 47,142

244 Repairs Equipment 22,000 22,000 - 3,000 3,000 - 2,000 1,000 3,000 6,000 3,000 1,000

245 Uniforms 1,000 2,000 1,000 - - 1,000 - 1,000 - - - -

250 Local Services 87,000 94,333 7,333 12,144 10,000 15,000 3,045 6,000 32,000 12,144 3,000 1,000

251 Overseas Services 80,000 80,000 - 2,000 - - 10,000 2,000 50,000 - 16,000 -

285 Hire of Plant/Equipment 124,000 124,000 - 61,925 - - - 58,075 4,000 - - -

289 Building and Infrastructure Maintenance 15,000 28,935 13,935 28,935 -

291 Maintenance of Vehicles and Equip 13,000 - (13,000) - - - - -

1,059,090 1,194,287 135,197 390,090 64,000 50,000 78,610 191,900 181,885 68,734 82,926 86,142

2,677,654 3,149,293 471,638 730,726 283,705 90,109 180,204 741,374 535,811 256,799 197,273 133,292

OTHER COMMITMENTS

345 Local Contribution to Dev't Fund 7,547,933 5,320,000 (2,227,933) 5,320,000

270 Search and rescue 262,000 262,000 - 262,000

7,809,933 5,582,000 (2,227,933)

GRAND TOTAL 10,487,587 8,731,293 (1,756,295) 730,726 283,705 90,109 180,204 741,374 535,811 256,799 197,273 133,292

Sub Total


Sub Total

Code Description Budget 2015 Budget 2016 Difference



1.1 International Air Services Subsidy 3,080,000 GoK

1.2. Support to Kiribati Aviation Investment Project 40,000 GoK

1.3 KAIP Additional Financing 2,200,000 GoK


TOTAL 29,098,423

64

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; and 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 manages the Population Census every five years.

65



Budget 2015 2016 2017 2018 2019

REVENUE

003 Sundry revenue 150,000 150,000 153,227 157,600 162,906

105 Dividend 1,200,000 1,280,000 1,307,533 1,344,857 1,390,134

108 Personal income tax 7,300,000 7,000,000 7,144,229 7,311,532 7,497,733

106 Company tax 5,600,000 7,600,000 7,763,480 7,985,086 8,253,920

109 Excise Tax 5,500,000 6,100,000 6,231,214 6,409,082 6,624,857

110 VAT 13,200,000 12,200,000 12,462,428 12,818,164 13,249,713

111 Customs Division Services 6,000 35,000 35,753 36,773 38,011

112 Customs Licence Fees 21,700 14,000 14,301 14,709 15,205

Total Revenue 32,977,700 34,379,000 35,112,166 36,077,805 37,232,479

EXPENDITURE


202 Salaries 1,403,347 1,450,621 1,479,634 1,509,226 1,539,411


204 Allow ances 60,650 66,732 68,066 69,428 70,816

205 Overtime 83,778 93,215 95,079 96,981 98,921


208 Leave grants 3,667,250 253,500 253,500 253,500 253,500

5,415,436 2,092,677 2,129,461 2,166,980 2,205,249


216 Internal travel 98,753 83,786 84,038 84,710 85,726

217 Local training 10,490 6,275 6,294 6,344 6,420

218 Local Accom & Allow ances 330 - - - -



226 Recruitment 500 502 506 512

227 External travel 155,339 156,141 156,609 157,862 159,757

230 Cleaning 1,600 1,560 1,565 1,577 1,596

231 Telecomms 100,000 68,460 68,665 69,215 70,045


233 Water 200 200 201 202 205

235 Office Transport 5,000 5,015 5,055 5,116

237 Advertisements / Media 1,000 1,003 1,011 1,023

239 Entertainment 7,000 7,000 7,021 7,077 7,162

240 Printing 5,000 5,000 5,015 5,055 5,116




245 Uniforms 7,000 7,000 7,021 7,077 7,162

250 Local service 42,572 36,220 36,329 36,619 37,059



287 Fixed Plant and Equipment 112,500 112,838 113,740 115,105

Sub Total 1,023,559 1,107,127 1,110,449 1,119,332 1,132,764


OTHER COMMITMENTS

Debt servicing 728,740 1,149,693 1,101,662 1,096,805 2,320,651

329 Copra price subsidy 7,950,000 17,200,000 17,200,000 17,200,000 17,200,000

311 Freight Subsidy Local Produce 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

300 Pension and KPF 8,500 8,000 7,500 7,000 6,500

328 Community Support Obligations 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

345 Local Contribution to Development Fund 2,617,338 545,000 45,000 45,000 45,000

297 International Contirbutions 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000

18,844,578 26,442,693 25,894,162 25,888,805 27,112,151

GRAND TOTAL 25,283,573 29,642,497 29,134,071 29,175,118 30,450,165

Sub Total

Code Description

Sub Total

66

Table 25(b): Head 25 – Ministry of Finance and Economic Development Budget - 2016

Budget Budget Admin Accounts Int Audit NEPO Tax Customs Statistics IT

2015 2016 1 2 3 4 5 6 7 8

REVENUE

003 Sundry revenue 150,000 150,000 - 150,000

105 Dividend 1,200,000 1,280,000 80,000 1,280,000

108 Personal income tax 7,300,000 7,000,000 (300,000) 7,000,000

106 Company tax 5,600,000 7,600,000 2,000,000 7,600,000

109 Excise Tax 5,500,000 6,100,000 600,000 6,100,000

110 VAT 13,200,000 12,200,000 (1,000,000) 12,200,000

111 Customs Division Services 6,000 35,000 29,000 35,000

112 Customs Licence Fees 21,700 14,000 (7,700) 14,000

Total Revenue 32,977,700 34,379,000 1,401,300 - 1,430,000 32,900,000 49,000 -

EXPENDITURE

201 KPF Contribution 107,829 111,826 3,997 13,381 30,900 4,219 11,306 18,305 18,886 9,711 5,118

202 Salaries 1,403,347 1,450,621 47,274 171,496 401,752 53,795 150,748 234,062 247,279 125,216 66,274

203 Housing Assistance 58,212 76,392 18,180 8,376 12,564 12,744 9,072 12,744 4,152 16,740

204 Allow ances 60,650 66,732 6,082 18,853 9,095 850 - 23,100 6,066 7,191 1,577

205 Overtime 83,778 93,215 9,437 20,540 16,600 855 - 10,000 40,000 2,100 3,120

206 Temporary Assistance 34,370 40,391 6,022 6,912 10,244 2,460 10,000 4,539 4,268 1,968

208 Leave grants 3,667,250 253,500 (3,413,750) 34,500 75,000 7,500 18,000 40,500 48,000 21,000 9,000

5,415,436 2,092,677 (3,322,759) 274,057 556,154 69,679 192,798 345,039 377,514 173,638 103,797 Sub Total

Code Description Difference

67

Table 25(b): Head 25 – Ministry of Finance and Economic Development Budget – 2016 cont

Revised Budget Admin Accounts Int Audit NEPO Tax Customs Statisics IT

2015 2016 1 2 3 4 5 6 7 8

215 Transport to w ork 55,202 53,420 (1,782) 45,600 5,000 2,820

216 Internal Travel 98,753 83,786 (14,967) 13,663 16,330 11,655 17,285 12,035 6,428 6,390

217 Local Training 10,490 6,275 (4,215) 1,000 5,275

218 Local Accom & Allow ances 330 - (330) -

219 Local Training - Catering 5,000 9,320 4,320 6,000 2,000 1,320

225 Relocation Expenses 14,200 23,850 9,650 6,200 8,000 9,650

226 Recruitment 500 500 500

227 External Travel 155,339 156,141 802 77,446 18,100 3,000 5,212 16,743 15,000 12,000 8,640

230 Cleaning 1,600 1,560 (40) 600 960 -

231 Telecomms 100,000 68,460 (31,540) 61,740 6,720

232 Electricity and gas 168,600 217,394 48,794 165,394 12,000 40,000

233 Water 200 200 - 200

235 Office Transport 5,000 5,000 5,000

237 Advertisements / Media 1,000 1,000 1,000

239 Entertainment 7,000 7,000 - 7,000 -

240 Printing 5,000 5,000 - 3,500 1,500

241 Stationery & Supplies 70,621 62,759 (7,862) 5,000 23,000 3,233 7,588 15,000 5,000 2,157 1,781

243 Office Equipment & Furniture 69,141 89,358 20,217 9,750 10,000 5,968 5,000 7,505 7,480 43,655

244 Repairs Equipment 22,250 22,384 134 13,250 1,000 3,074 3,100 - 1,960

245 Uniforms 7,000 7,000 - 7,000

250 Local Services 42,572 36,220 (6,352) 17,520 5,300 2,000 1,000 10,400

251 Overseas Services 63,000 60,000 (3,000) 58,000 2,000

285 Hire of Plant/Equipment 127,261 78,000 (49,261) 58,400 19,600

287 Fixed Plant and Equipment - 112,500 112,500 112,500

1,023,559 1,107,127 83,569 588,863 136,930 19,888 25,768 82,102 144,590 36,160 72,826

6,438,995 3,199,804 (3,239,190) 862,920 693,084 89,567 218,566 427,141 522,104 209,798 176,623

OTHER COMMITMENTS

Debt servicing 728,740 1,149,693 420,953 1,149,693

329 Copra price subsidy 7,950,000 17,200,000 9,250,000 17,200,000

311 Freight Subsidy Local Produce 1,000,000 1,000,000 - 1,000,000

300 Pension and KPF 8,500 8,000 (500) 8,000

328 Community Service Obligations 5,000,000 5,000,000 - 5,000,000

345 Local Contribution to Development Fund 2,617,338 545,000 (2,072,338) 545,000

297 International Contributions 1,540,000 1,540,000 - 1,540,000

18,844,578 26,442,693 7,598,115 5,545,000 3,697,693 - 17,200,000 - - - -

GRAND TOTAL 25,283,573 29,642,497 4,358,925 6,407,920 4,390,778 89,567 17,418,566 427,141 522,104 209,798 176,623

Sub Total

Code Description Difference

Sub Total


68




1.1 Archival and Storage Facility 45,000 GoK

1.2 Household Income and Expenditure Survey 500,000 GoK


TOTAL 34,644,354

69

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 resources.



Sports Development

Social Welfare

Youth Development

Women’s Services

Civil Registration NGOs

70



Budget 2015 2016 2017 2018 2019

050 KNYC Maneaba 1,400 1,400 1,430 1,471 1,520

050 Sports Complex 25,000 25,000 25,538 26,267 27,151

003 Civil Registration 72,000 72,000 73,549 75,648 78,195

Total Revenue 98,400 98,400 100,517 103,386 106,867

EXPENDITURE


202 Salaries 663,517 698,905 712,883 727,141 741,684


204 Allow ances 66,562 67,546 68,897 70,275 71,681

205 Overtime 25,326 25,296 25,802 26,318 26,844


208 Leave grants 56,250 120,000 120,000 120,000 120,000

918,971 1,042,929 1,061,388 1,080,215 1,099,420


216 Internal travel 77,982 76,529 76,759 77,373 77,992

217 Local training 500 3,000 3,009 3,033 3,057

218 Local Accom & Allow ances - 2,500 2,508 2,528 2,548


225 Relocation expenses 8,949 - - - -

227 External travel 152,372 158,792 159,268 160,543 161,827

230 Cleaning 6,965 6,965 6,986 7,042 7,098

231 Telecomms 36,563 36,563 36,673 36,966 37,262


233 Water 400 400 401 404 408

239 Entertainment 5,000 7,000 7,021 7,077 7,134

240 Printing - 1,385 1,389 1,400 1,411




250 Local service 75,366 87,033 87,294 87,992 88,696



Sub Total 605,091 673,371 675,391 680,794 686,240

1,524,061 1,716,300 1,736,778 1,761,009 1,785,660

OTHER COMMITMENTS

302 Senior Citizens' Benefit 2,041,711 2,894,060 2,954,835 3,016,887 3,080,241

345 Local Cont. to Dev. Fund 379,712 657,100 556,000 556,000 556,000

317 Voluntary Organisations Grant 20,000 20,000 20,000 20,000 20,000

2,441,423 3,571,160 3,530,835 3,592,887 3,656,241

GRAND TOTAL 3,965,484 5,287,460 5,267,613 5,353,896 5,441,901

Sub Total

Code Description

Sub Total


71

Table 26(b): Head 26 – Ministry for Women, Youth and Social Affairs - 2016

Admin Sports Social Youth Womens Civil NGO

Admin Services Dev. Services Registr.

01 02 03 04 05 06 07

REVENUE

050 KNYC Maneaba 1,400 1,400 - 1,400

050 Sports Complex 25,000 25,000 - 25,000

003 Civil Registration 72,000 72,000 - 72,000

Total Revenue 98,400 98,400 - - 25,000 - 1,400 - 72,000 -

EXPENDITURE

201 KPF Contribution 50,932 54,912 3,979 29,400 3,397 7,073 2,994 3,438 6,930 1,679

202 Salaries 663,517 698,905 35,388 372,345 43,654 89,804 37,466 43,342 90,402 21,892

203 Housing Assistance 40,800 43,020 2,220 16,596 - 8,376 4,188 4,188 6,408 3,264

204 Allow ances 66,562 67,546 984 24,213 747 14,818 585 720 20,371 6,092

205 Overtime 25,326 25,296 (30) 14,000 2,500 1,500 3,150 600 3,046 500

206 Temporary Assistance 15,583 33,250 17,667 19,658 1,636 4,500 2,456 2,500 2,000 500

208 Leave grants 56,250 120,000 63,750 64,500 9,000 15,000 6,000 4,500 18,000 3,000

918,971 1,042,929 123,958 540,713 60,934 141,071 56,839 59,288 147,157 36,927

215 Transport to w ork 33,200 57,320 24,120 57,320 - - - - - -

216 Internal Travel 77,982 76,529 (1,453) 25,140 5,000 19,611 10,178 9,152 5,008 2,440

217 Local Training 500 3,000 2,500 - - - 2,500 500 - -

218 Local Accom & Allow ances - 2,500 2,500 - - - 2,500 - - -

219 Local Training - Catering 16,650 16,650 - - - - - 16,650 - -

225 Relocation Expenses 8,949 - (8,949) - - - - - - -

227 External Travel 152,372 158,792 6,420 88,000 6,000 27,500 6,372 16,000 11,920 3,000

230 Cleaning 6,965 6,965 - 4,965 2,000 - - - - -

231 Telecomms 36,563 36,563 - 36,563 - - - - - -

232 Electricity and gas 42,000 69,360 27,360 69,360 - - - - - -

233 Water 400 400 - 400 - - - - - -

239 Entertainment 5,000 7,000 2,000 7,000 - - - - - -

240 Printing - 1,385 1,385 1,385 - - - - - -

241 Stationery & Supplies 32,453 32,433 (20) 20,708 1,263 2,000 600 1,500 5,362 1,000

243 Office Equipment & Furniture 26,930 39,750 12,820 30,000 1,950 1,800 1,000 2,000 2,000 1,000

244 Repairs Equipment 25,570 13,500 (12,070) 2,500 2,000 4,500 1,500 3,000 - -

250 Local Services 75,366 87,033 11,667 10,000 21,548 4,615 16,390 25,000 3,500 5,980

251 Overseas Services 6,590 6,590 - 6,590 - - - - - -

285 Hire of Plant/Equipment 57,600 57,600 - 54,600 3,000 - - - - -

605,091 673,371 68,280 414,532 42,761 60,026 41,040 73,802 27,790 13,420

1,524,061 1,716,300 192,238 955,244 103,695 201,097 97,879 133,090 174,947 50,347

OTHER COMMITMENTS -

302 Senior Citizens' Benefit 2,041,711 2,894,060 852,349 2,894,060

345 Local Cont to Dev Fund 379,712 657,100 277,388 101,100 556,000

317 Voluntary Organisations Grant 20,000 20,000 - 20,000

2,441,423 3,571,160 1,129,737 - 101,100 3,450,060 - - - 20,000

GRAND TOTAL 3,965,484 5,287,460 1,321,975 955,244 204,795 3,651,157 97,879 133,090 174,947 70,347

Sub Total

Sub Total


Sub Total


72




1.1 School Fees for the Underpriviledged 56,000 GoK

1.2 Olympic Games Contingent to Rio De Janiero 101,100 GoK

1.3 Social Stability Fund 500,000 GoK


TOTAL 2,844,057

73

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 provide a resource centre which 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

74



Budget 2015 2016 2017 2018 2019

REVENUE

008 Sundry 980 980 1,001 1,030 1,064

121 Petroleum Storage license 2,190 800 817 841 869

122 Recoveries of base stock 600 800 817 841 869

007 Sales of Stock 8,000 2,000 2,043 2,101 2,172

127 Recoveries of Salaries 500 100 102 105 109

127 Private Works 1,220 - - - -

127 Overhead charges 490 - - - -

131 Service fees 10,450 35,000 35,753 36,773 38,011

010 Hire of plant 2,000 2,000 2,043 2,101 2,172

Total Revenue 26,430 41,680 42,577 43,792 45,266

EXPENDITURE


202 Salaries 1,434,298 1,484,867 1,514,564 1,544,856 1,575,753


204 Allow ances 30,444 79,643 81,235 82,860 84,517

205 Overtime 12,062 41,172 41,995 42,835 43,692


208 Leave grants 140,250 282,000 282,000 282,000 282,000

1,795,470 2,069,890 2,105,648 2,142,121 2,179,323


216 Internal travel 26,560 26,560 26,640 26,853 27,175

217 Local training 2,050 2,050 2,056 2,073 2,097



227 External travel 47,000 47,000 47,141 47,518 48,088

231 Telecomms 39,000 39,000 39,117 39,430 39,903


239 Entertainment 3,000 3,000 3,009 3,033 3,069

240 Printing 10,495 10,495 10,526 10,611 10,738




250 Local service 47,000 60,500 60,682 61,167 61,901



289 Building and Infrastructure Maintenance 102,660 102,968 103,792 105,037

Sub Total 590,864 707,024 709,145 714,818 723,396


OTHER COMMITMENTS

289 Government Buildings Maintenance 500,000 500,000 500,000 500,000 500,000

345 Local contribution to Development Fund 4,152,000 2,137,000 77,000 77,000 77,000

4,652,000 2,637,000 577,000 577,000 577,000

GRAND TOTAL 7,038,334 5,413,914 3,391,793 3,433,939 3,479,719

Sub Total

Code Description

Sub Total

75

Table 27(b): Head 27 – Ministry of Public Works and Utilities Budget - 2016

Admin Energy Electricity Dept of Construction Quality Architectural Civil Cost and

Planning Engineering Control Engineering Planning

01 02 03 04 05 06 07 08 09 10

REVENUE

008 Sundry 980 980 - 980

121 Petroleum Storage license 2,190 800 (1,390) 800

021 Recoveries of base stock 600 800 200 800

122 Sales of Stock 8,000 2,000 (6,000) 2,000

127 Recoveries of salaries 500 100 (400) 100

127 Private Works 1,220 - (1,220)

127 Overhead charges 490 - (490)

131 Service fee 10,450 35,000 24,550 35,000

010 Hire of Plant 2,000 2,000 - 2,000

Total Revenue 26,430 41,680 15,250 980 800 800 2,000 100 35,000 2,000

EXPENDITURE

201 KPF Contribution 108,865 112,658 3,793 20,747 9,547 - 1,176 29,049 16,588 6,000 4,799 19,282 5,469

202 Salaries 1,434,298 1,484,867 50,569 275,113 126,854 - 15,678 380,978 217,568 78,572 62,582 255,450 72,072

203 Housing Assistance 52,316 52,316 - 5,540 8,376 - - - 10,800 - 10,800 16,800 -

204 Allow ances 30,444 79,643 49,199 62,290 240 - - 3,852 2,840 1,760 2,800 4,100 1,760

205 Overtime 12,062 41,172 29,110 17,501 559 - - 17,080 1,824 - 400 3,478 330

206 Temporary Assistance 17,235 17,235 - 1,520 442 - - 6,337 3,610 1,432 1,406 1,640 848

208 Leave grants 140,250 282,000 141,750 51,000 18,000 - 1,500 79,500 45,000 10,500 9,000 57,000 10,500

1,795,470 2,069,890 274,420 433,712 164,018 - 18,354 516,796 298,230 98,264 91,787 357,750 90,979

215 Transport to w ork 62,000 62,000 - 20,400 1,224 840 840 10,530 660 600 3,006 23,400 500

216 Internal Travel 26,560 26,560 - 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 18,494 18,494 - 2,100 2,170 - 750 2,040 4,035 5,929 1,000 470 -

219 Local Training - Catering 2,000 2,000 - - - - - - - 1,000 1,000 - -

227 External Travel 47,000 47,000 - 41,050 4,100 - 1,850 - - - - - -

231 Telecomms 39,000 39,000 - 38,400 - - - 600 - - - - -

232 Electricity and gas 78,000 78,000 - 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 25,000 25,000 - 3,160 616 - 1,000 2,458 3,576 1,380 2,000 9,425 1,385

243 Office Equipment & Furniture 60,000 60,000 - - - 3,650 450 8,600 3,050 18,000 7,150 18,000 1,100

244 Repairs Equipment 10,000 10,000 - - - - - 500 - 1,000 500 8,000 -

250 Local Services 47,000 60,500 13,500 14,264 1,250 15,922 400 1,000 2,840 500 2,500 21,824 -

251 Overseas services 2,265 2,265 - - - - 200 - - 765 700 - 600

285 Hire of Plant/Equipment 158,000 158,000 - 54,600 - - 15,600 54,000 - - 14,400 19,400 -

289 Building and Infrastructure Maintenance 102,660 102,660 102,660

590,864 707,024 116,160 220,869 12,040 36,662 21,690 95,888 17,331 32,774 39,306 225,479 4,985

2,386,334 2,776,914 390,580 654,581 176,058 36,662 40,044 612,684 315,561 131,038 131,093 583,229 95,964

OTHER COMMITMENTS

289 Maintenance 500,000 500,000 - 500,000

345 Local Contribution to Development Fund 4,152,000 2,137,000 (2,015,000) 2,137,000

4,652,000 2,637,000 (2,015,000) 2,637,000 - - - - - - - - -

GRAND TOTAL 7,038,334 5,413,914 (1,624,420) 3,291,581 176,058 36,662 40,044 612,684 315,561 131,038 131,093 583,229 95,964

Sub Total

Sub Total


Sub Total


2016Difference

Water &

Sanitation

76




1.1 Support to Kiritimati Water Supply Project 7,000 GoK

1.2 Support to KAP III Project 10,000 GoK

1.3 Support to KiriWatsan 1 15,000 GoK

1.4 Support to South Taraw a Road Upgrading 60,000 GoK

1.5 Support to KOIL Fuel Storage Project 20,000 GoK

1.7 Support to PIGGAREP 10,000 GoK

1.8 Support to PUB Pow er Generation 15,000 GoK

1.9 KRRP 2,000,000 GoK


TOTAL 24,215,322

77

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 improving skills of the

local workforce to meet requirements of jobs locally and abroad. This includes training of youths in

TVET courses, training of more I-Kiribati seafarers and fishers for employment opportunities both on

domestic and foreign merchant and fisheries vessels; job searching to identify more and better

employment opportunities for the people of Kiribati; placement of more people in decent jobs both

locally and overseas; enforcing workplace compliance through labour inspection; addressing labour

disputes and advocating safe working conditions for employed people.


Administration and Labour Development

Labour Division Services

Kiribati Institute of Technology (KIT) Services

Marine Training Centre (MTC) Services

78



Budget 2015 2016 2017 2018 2019

REVENUE

003 Trade Union registration fee 1,500 1,500 1,532 1,576 1,629

068 Course fees 30,000 33,000 33,710 34,672 35,839

004 Seamen administration fee 500 700 715 735 760

131 Employment services 2,500 2,500 2,554 2,627 2,715

068 MTC upgrading fees 26,111 70,000 71,506 73,547 76,023

Total Revenue 60,611 107,700 110,017 113,157 116,967

EXPENDITURE


202 Salaries 1,348,342 1,647,032 1,679,973 1,713,572 1,747,843


204 Allow ances 21,614 33,250 33,915 34,593 35,285

205 Overtime 36,479 42,957 43,816 44,692 45,586


208 Leave grants 110,250 261,000 261,000 261,000 261,000

1,731,702 2,210,002 2,248,982 2,288,741 2,329,296


216 Internal travel 68,510 94,213 94,496 95,252 96,395

217 Local training - 1,000 1,003 1,011 1,023



226 Recruitment Expenses 14,940 14,820 14,864 14,983 15,163

227 External travel 164,490 165,919 166,416 167,748 169,761

230 Cleaning 15,521 16,800 16,850 16,985 17,189

231 Telecomms 124,870 174,610 175,134 176,535 178,653


233 Water 22,000 19,200 19,258 19,412 19,645

239 Entertainment 8,000 10,000 10,030 10,110 10,232

240 Printing 25,640 29,240 29,328 29,562 29,917


242 Food & Rations 340,375 297,000 297,891 300,274 303,877



245 Uniforms 93,140 106,105 106,423 107,275 108,562

246 Specialist Purchases 120,000

250 Local service 41,620 64,209 64,402 64,917 65,696


278 Sundry Expenses 1,000 1,000 1,003 1,011 1,023


289 Building Maintenance 20,000 18,000 18,054 18,198 18,417

291 Equipment 62,000 27,500 27,583 27,803 28,137

Sub Total 1,952,751 2,455,251 2,342,256 2,360,994 2,389,326

3,684,453 4,665,252 4,591,238 4,649,736 4,718,622

OTHER COMMITMENTS

345 Local Contribution to Development Fund 15,000 - - - -

Sub Total 15,000

GRAND TOTAL 3,699,453 4,665,252 4,591,238 4,649,736 4,718,622


Code Description

Sub Total

79

Table 28(b): Head 28 – Ministry of Labour and Human Resource Development

Budget - 2016


Admin Labour KIT Marine

Services Services Train'g Cent.

01 02 03 04

REVENUE

003 Trade Testing fees 1,500 1,500 - 1,500

068 Course fees 30,000 33,000 3,000 33,000

004 Administration Fees 500 700 200 700

131 Employment Services 2,500 2,500 - 2,500

068 MTC upgrading fees 26,111 70,000 43,889 70,000

Total Revenue 60,611 107,700 47,089 4,000 33,000 70,700

EXPENDITURE


202 Salaries 1,348,342 1,647,032 298,690 152,487 180,622 618,657 695,266

203 Housing Assistance 84,828 82,200 (2,628) 12,744 21,000 18,108 30,348

204 Allow ances 21,614 33,250 11,635 10,420 2,040 7,090 13,700

205 Overtime 36,479 42,957 6,478 17,171 4,427 11,078 10,281

206 Temporary Assistance 27,036 18,638 (8,398) 1,456 1,092 7,172 8,918

208 Leave grants 110,250 261,000 150,750 21,000 25,500 100,500 114,000

1,731,702 2,210,002 478,300 226,823 248,310 809,542 925,327

215 Transport to w ork 142,428 154,676 12,248 13,624 - 45,973 95,079

216 Internal Travel 68,510 94,213 25,703 12,010 11,080 36,063 35,060

217 Local Training - 1,000 1,000 - - 1,000 -

218 Local Accom & Allow ances 261,100 441,496 180,396 - 148,180 146,016 147,300

225 Relocation Expenses 24,670 8,806 (15,864) - - - 8,806

226 Recruitment 14,940 14,820 (120) 2,000 2,000 2,700 8,120

227 External Travel 164,490 165,919 1,428 74,749 63,470 5,200 22,500

230 Cleaning 15,521 16,800 1,279 1,286 - 5,399 10,115

231 Telecomms 124,870 174,610 49,740 34,700 - 94,400 45,510

232 Electricity and gas 274,800 379,500 104,700 41,400 - 136,200 201,900

233 Water 22,000 19,200 (2,800) - - - 19,200

239 Entertainment 8,000 10,000 2,000 5,000 - 3,000 2,000

240 Printing 25,640 29,240 3,600 5,200 - 13,640 10,400


242 Food & Rations 340,375 297,000 (43,375) - - - 297,000

243 Office Equipment & Furniture 64,000 64,100 100 8,000 - 38,100 18000

244 Repairs Equipment 34,000 37,250 3,250 9,250 - 10,000 18,000

245 Uniforms 93,140 106,105 12,965 - 1,020 12,085 93,000

246 Specialist Purchases 120,000 120,000 120,000

250 Local Services 41,620 64,209 22,589 8,000 3,400 38,809 14,000

251 Overseas services 45,000 55,000 10,000 10,000 10,000 - 35,000

278 Sundry Expense 1,000 1,000 - 1,000 - - -

285 Hire of Plant/Equipment 76,415 111,325 34,910 87,600 - 23,725 -

289 Building Maintenance 20,000 18,000 (2,000) 8,000 - - 10,000

291 Equipment 62,000 27,500 (34,500) 5,000 - 3,000 19,500

1,952,751 2,455,251 502,500 329,798 240,550 642,413 1,242,490

3,684,453 4,665,252 980,799 556,621 488,860 1,451,955 2,167,817

OTHER COMMITMENTS

345 Local Contribution to Development Fund 15,000 - (15,000)

15,000 - (15,000) -

GRAND TOTAL 3,699,453 4,665,252 965,799 556,621 488,860 1,451,955 2,167,817

Sub Total

Sub Total


Sub Total





TOTAL 10,007,991

80

Ministry of Line and Phoenix Island Development

Responsible Minister: Minister of Line and Phoenix Island Development

Accounting Officer: Secretary for 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, 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


Civil Engineering

Plant and Vehicle Unit, Kiritimati Island

81



Budget 2015 2016 2017 2018 2019

REVENUE

008 Sundry Recoveries 7,000 8,500 8,683 8,931 9,186

050 Rental of Gov't Premises 8,000 10,000 10,215 10,507 10,807

127 Carpentry & Joinery 1,500 1,500 1,532 1,576 1,621

051 Rental of houses 69,904 68,900 70,382 72,391 74,457

006 Sales of Electricity 300,000 320,000 326,883 336,214 345,811

007 Water supply fees & charges 31,000 33,000 33,710 34,672 35,662

007 Solar salt Sales 19,200 1,100 1,124 1,156 1,189

006 Computer Services 1,800 15,000 15,323 15,760 16,210

007 Sales of business plans 1,200 1,250 1,277 1,313 1,351

010 Hire of Government Equipment 443,000 194,900 199,092 204,775 210,621

036 Sublease rents and leases 7,200 7,200 7,355 7,565 7,781

Total Revenue 889,804 661,350 675,576 694,860 714,695

EXPENDITURE


202 Salaries 1,554,449 1,526,301 1,556,827 1,587,964 1,619,723

204 Allow ances 67,419 70,994 72,414 73,862 75,339

205 Overtime 102,429 126,649 129,182 131,765 134,400


208 Leave grants 171,000 313,500 313,500 313,500 313,500

2,069,113 2,231,336 2,269,692 2,308,816 2,348,723


216 Internal travel 231,250 270,835 273,002 276,278 279,593

217 Local training 7,760 7,760 7,822 7,916 8,011

227 External travel 42,000 42,000 42,336 42,844 43,358

231 Telecomms 34,900 30,194 30,436 30,801 31,170


233 Water 2,400 720 726 734 743

239 Entertainment 20,000 20,000 20,160 20,402 20,647

240 Printing - 6,998 7,054 7,139 7,224




250 Local service 83,654 85,054 85,734 86,763 87,804



287 Fixed Plant and Equipment 72,305 117,795 118,737 120,162 121,604

291 Vehicle Maintenance 58,600 58,600 59,069 59,778 60,495

Sub Total 1,105,917 1,249,040 1,259,033 1,274,141 1,289,431


OTHER COMMITMENTS

326 Housing Maintenance 150,000 150,000 150,000 150,000 150,000

345 LCDF 786,201 1,000,080 1,000,080 1,000,080 1,000,080

936,201 1,150,080 1,150,080 1,150,080 1,150,080

GRAND TOTAL 4,111,231 4,630,456 4,678,805 4,733,037 4,788,233

Sub Total

Code Description

Sub Total

82

Table 29(b): Head 29 – Ministry of Line and Phoenix Island Development Budget - 2016

Admin Finance PWD Housing Electr Power Water Planning Solar IT Civil PVU Unit

Mgt Salt Kirtimati

01 02 03 04 05 06 07 08 09 10 11 12 13

REVENUE

008 Sundry Recoveries 7,000 8,500 1,500 8,500

050 Rental of Gov't Premises 8,000 10,000 2,000 10,000

127 Carpentry & Joinery 1,500 1,500 - 1,500

051 Rental of houses 69,904 68,900 (1,004) 68,900

006 Sales of Electricity 300,000 320,000 20,000 320,000

007 Water supply fees 31,000 33,000 2,000 33,000

007 Solar salt Sales 19,200 1,100 (18,100) 1,100

006 Computer Services 1,800 15,000 13,200 15,000

007 Sales of business plans 1,200 1,250 50 1,250

010 Hire of Government Equipment 443,000 194,900 (248,100) 194,900

036 Sublease rents and leases 7,200 7,200 - 7,200

Total Revenue 889,804 661,350 (228,454) 18,500 1,500 68,900 320,000 - 33,000 - 1,100 15,000 3/06/1903 29/04/2453

EXPENDITURE

201 KPF Contribution 120,577 119,515 (1,062) 17,696 6,684 27,186 3,029 8,559 9,165 15,477 3,760 2,582 2,330 7,454 12,104 3,488

202 Salaries 1,554,449 1,526,301 (28,148) 220,427 85,176 348,296 38,816 110,812 116,220 199,576 48,932 33,306 30,134 92,560 157,846 44,200

203 Housing Assistance 7,152 7,152 - 7,152

204 Allow ances 67,419 70,994 3,574 10,847 5,250 16,558 1,118 4,582 11,535 6,500 2,075 1,268 1,650 3,450 4,794 1,368

205 Overtime 102,429 126,649 24,220 17,420 9,454 18,486 4,533 11,629 21,600 20,000 1,000 3,943 1,134 4,300 11,300 1,850

206 Temporary Assistance 53,239 67,226 13,987 15,520 3,940 14,184 1,576 3,312 5,984 6,784 1,200 1,118 928 6,830 3,546 2,304

208 Leave grants 171,000 313,500 142,500 36,000 15,000 76,500 7,500 22,500 30,000 46,500 6,000 7,500 4,500 16,500 37,500 7,500

2,069,113 2,231,336 162,222 317,910 125,504 501,210 56,572 161,394 194,504 294,837 62,967 49,716 40,676 131,094 227,090 67,861

215 Transport to w ork 144,849 165,861 21,012 37,994 4,059 18,262 6,900 6,345 8,320 34,301 4,663 9,243 1,169 15,355 13,575 5,674

216 Internal Travel 231,250 270,835 39,585 150,000 37,060 4,290 24,500 6,300 12,860 6,715 9,945 8,865 10,300 -

217 Local Training 7,760 7,760 - 1,500 500 3,660 500 500 500 600 -

227 External Travel 42,000 42,000 - 27,000 5,000 10,000 - -

231 Telecomms 34,900 30,194 (4,706) 10,694 500 600 9,600 - 8,800

232 Electricity and gas 6,000 5,400 (600) - 5,400

233 Water 2,400 720 (1,680) - 720

239 Entertainment 20,000 20,000 - 20,000 -

240 Printing 6,998 6,998 4,421 2,577 -

241 Stationery & Supplies 95,827 95,879 52 24,500 6,069 5,498 2,490 2,150 12,429 11,400 3,509 6,810 500 13,275 2,500 4,750

243 Office Equipment & Furniture 74,730 110,253 35,522 4,034 1,650 8,110 23,334 17,700 3,750 8,500 38,775 4,400 -

244 Repairs Equipment 19,000 19,000 11,250 700 1,100 750 1,700 1,500 - 2000

250 Local Services 83,654 85,054 1,400 27,848 1,850 9,159 3,420 2,900 9,440 3,500 2,040 6,500 1,337 8,560 8,500 -

251 Overseas services 11,322 11,222 (100) 4,722 1,500 5,000 -

285 Hire of Plant/Equipment 220,320 201,470 (18,850) 32,850 7,800 25,550 21,600 2,880 25,550 25,550 21,000 32,250 6,440

287 Fixed Plant and Equipment 72,305 117,795 45,490 40,000 20,795 7,000 50,000

291 Maintenance of Vehicles & Mach 58,600 58,600 - - - 58,600

Sub Total 1,105,917 1,249,040 143,123 392,392 64,609 74,529 34,410 65,786 76,534 99,351 27,572 55,768 44,751 126,080 153,475 33,784

3,175,030 3,480,376 305,346 710,302 190,113 575,739 90,982 227,180 271,038 394,188 90,539 105,484 85,426 257,174 380,565 101,645

OTHER COMMITMENTS

289 Government Building 150,000 150,000 - 150,000

345 Local Contribution to Dev Fund 786,201 1,000,080 213,879 1,000,080

936,201 1,150,080 213,879 150,000 1,000,080

4,111,231 4,630,456 519,225 710,302 190,113 575,739 240,982 227,180 1,271,118 394,188 90,539 105,484 85,426 257,174 380,565 101,645

Linnix

Agency

Sub Total


Sub Total

GRAND TOTAL


2015Budget 2016 Difference

83


Programme Description Donor


1.1 Pow er Supply in Kiritimati Island 1,000,080 GoK


TOTAL 4,526,513

84

Office of the People’s Lawyer Responsible Minister: Te Beretitenti Accounting Officer: People’s 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 2016: 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.

85



Budget 2015 2016 2017 2018 2019

REVENUE

003 Practising fee 1,000 - - -

004 Peoples Law yers Admission fee 400 400 411 423 437

003 Court costs in favor of OPL 2,000 2,057 2,116 2,187

Total Revenue 1,400 2,400 2,469 2,539 2,624

EXPENDITURE


202 Salaries 196,102 210,224 214,428 220,549 227,975


204 Allow ances 240 240 245 252 260

205 Overtime 2,716 2,404 2,452 2,522 2,607

206 Temporary assistance 968 968 987 1,016 1,050

208 Leave grants 10,500 31,500 31,500 31,500 31,500

Sub Total 261,895 301,245 306,640 314,494 324,021


216 Internal travel 27,000 49,000 49,147 49,540 50,135

227 External travel 7,000 - - - -

230 Cleaning 750 750 752 758 767

231 Telecomms 17,173 18,300 18,355 18,502 18,724


237 Advertisements / Media - 4,000 4,012 4,044 4,093

239 Entertainment 1,000 1,000 1,003 1,011 1,023

240 Printing 2,500 2,500 2,508 2,528 2,558




250 Local service 4,190 4,190 4,203 4,236 4,287

285 Hire of Plant and Equipment 6,278 21,960 22,026 22,202 22,469

Sub Total 111,885 153,190 153,649 154,878 156,737

373,780 454,435 460,289 469,372 480,758

GRAND TOTAL 373,780 454,435 460,289 469,372 480,758

Code Description


86

Table 30(b): Head 36 – Office of the People’s Lawyer Budget -2016

Legal

services

01

REVENUE

003 Practicing fees 1,000 - (1,000) -

004 Peoples Law yers admission fees 400 400 - 400

003 Court costs in favor of OPL 2,000 2,000 2,000

Total Revenue 1,400 2,400 1,000

EXPENDITURE

201 KPF Contribution 14,781 15,839 1,058 15,839

202 Salaries 196,102 210,224 14,122 210,224

203 Housing Assistance 36,588 40,070 3,482 40,070

204 Allow ances 240 240 - 240

205 Overtime 2,716 2,404 (312) 2,404

206 Temporary Assistance 968 968 - 968

208 Leave grants 10,500 31,500 21,000 31,500

261,895 301,245 39,350 301,245

215 Transport to w ork 8,798 11,000 2,202 11,000

216 Internal Travel 27,000 49,000 22,000 49,000

227 External Travel 7,000 - (7,000)

230 Cleaning 750 750 - 750

231 Telecomms 17,173 18,300 1,127 18,300

232 Electricity and gas 14,896 18,190 3,294 18,190

237 Advertisements / Media - 4,000 4,000 4,000

239 Entertainment 1,000 1,000 - 1,000

240 Printing 2,500 2,500 - 2,500

241 Stationery & Supplies 5,000 5,000 - 5,000


244 Repairs Equipment 5,000 5,000 - 5,000

250 Local Services 4,190 4,190 - 4,190

285 Hire of Plant and Equipment 6,278 21,960 15,682 21,960

111,885 153,190 41,305 153,190

373,780 454,435 80,655 454,435

GRAND TOTAL 373,780 454,435 80,655 454,435

Sub Total

Sub Total



2015

Budget

2016Difference

87

Table 31: Ministry Development Budget by Region 2016

Ministry

Code

09 Office of Te Beretitenti - 5,933,580 48,870 5,982,450

10 Public Service Office 7,214,620 180,000 7,394,620

11 Judiciary 103,013 103,013

12 Kiribati Police and Prisons Services 88,785 88,785

13 Public Service Commission

14 Ministry of Foreign Affairs and Immigration 82,315 82,315

15 Ministry of Internal Affairs 166,682 628,895 5,911,098 81,131 6,787,806

16 Ministry of Environment, Lands and Agricultural Development 115,872 1,239,775 1,152,819 1,150,000 3,658,466

17 Maneaba ni Maungatabu 57,000 57,000

18 Ministry of Commerce, Industry and Cooperatives 54,382 32,638 87,020

19 Kiribati National Audit Office

20 Office of the Attorney General

21 Ministry of Fisheries and Marine Resources Development 4,211,632 1,670,072 299,960 6,181,664

22 Ministry of Health and Medical Services 80,000 5,478,594 20,000 1420122.4 6,998,717

23 Ministry of Education 10,311,685 431,963 - 10,743,648

24Ministry of Information, Communications, Transport and

Tourism Development 373833 25,474,590 3,250,000 29,098,423

25 Ministry of Finance and Economic Development 23,072,564 35,000 11,536,789 34,644,354

26 Ministry for Women, Youth and Social Services 2,844,057 - 2,844,057

27 Ministry of Public Works and Utilities 17,000 1,495,736 4,793,759 17,908,826 24,215,322

28 Ministry of Labour and Human Resource Development 9,830,326 177,665 10,007,991

29 Ministry of Line and Phoenix Island Development 4,526,513 - - 4,526,513

36 Office of the People's Lawyer - - - -

5,279,900 98,121,550 17,523,883 32,576,829 153,502,162 Grand Total

Grand TotalMinistry Line & Phoenix National Outer Islands South Tarawa

88

Table 32: Ministry Development Budget by Sector 2016

09 Office of Te Beretitenti 500,000 5,482,450 - - - - 5,982,450

10 Public Service Office - - - - 7,214,620 180,000 7,394,620

11 Judiciary - - 103,013 - - - 103,013

12 Kiribati Police and Prisons Services - - 88,785 - - - 88,785

13 Public Service Commission - - - - - -

14 Ministry of Foreign Affairs and Immigration - - 82,315 - - - 82,315

15 Ministry of Internal Affairs 186,516 345,669 969,051 - 293,473 4,993,096 6,787,806

16 Ministry of Environment, Lands and Agricultural Development - 3,658,466 - - - - 3,658,466

17 Maneaba ni Maungatabu - - 57,000 - - - 57,000

18 Ministry of Commerce, Industry and Cooperatives 87,020 - - - - - 87,020


20 Office of the Attorney General - - - - - - -

21 Ministry of Fisheries and Marine Resources Development 6,110,081 - - - - 71,583 6,181,664

22 Ministry of Health and Medical Services - - 11,485 6,987,232 - - 6,998,717

23 Ministry of Education - - - - 10,743,648 - 10,743,648


Tourism Development 3,634,590 - 373,833 - - 25,090,000 29,098,423

25 Ministry of Finance and Economic Development 15,562,564 - - - - 19,081,789 34,644,354

26 Ministry for Women, Youth and Social Services 835,210 - 522,902 - 1,485,945 - 2,844,057

27 Ministry of Public Works and Utilities 30,486 33,811 275,065 44,950 - 23,831,009 24,215,322

28 Ministry of Labour and Human Resource Development - - - 177,665 9,830,326 - 10,007,991

29 Ministry of Line and Phoenix Island Development - - - - - 4,526,513 4,526,513

36 Office of the People's Lawyer - - - - - - -

26,946,468 9,520,396 2,483,449 7,209,846 29,568,012 77,773,991 153,502,162 Grand Total

Human

Resource

Development

Infrastructure TotalMinistry

Economic

Growth &

Poverty

Reduction

Environment Governance HealthMinistry

Code

89

Table 33: Development Budget by Donor 2015-2016

Approved Revised Estimate Actuals Estimate

2015 2015 2015 2016

Asian Development Bank (ADB) 7,719,451 9,698,470 3,279,249 7,476,256

Australia 36,102,702 45,925,157 32,166,901 42,975,181

Canada 30,728 30,728 12,136 -

Commonwealth Local Government Fund (CLGF) - - 32,993

European Union (EU) 5,603,922 9,701,433 6,601,907 3,499,123

Forum Fisheries Agency (FFA) 2,574 2,574 - -

Global Environment Facility (GEF) 41,384 41,384 375,000

Government of Kiribati (GoK) 27,404,248 50,033,473 27,093,934 33,861,632

FAO - - 40,808

IFAD 839,200 839,200 261,979 1,000,000

Japan 4,635,148 4,728,392 123,314 100,000

Korea - - 344,630

Kuwait 385,033 123,244 261,789

New Zealand Aid Program (NZAP) 15,142,925 24,714,658 16,924,780 12,888,264

Others 462,709 4,207,943 2,600,742 7,295,741

Pacific Environment Community (PEC) Fund 2,881,268 2,881,268 2,194,095 -

Pacific Island Forum Secretariat (PIFS) - - -

Pacific Regional Infrastructure Facility (PRIF) 11,297 11,297 100,000

Papua New Guinea 626,392 626,392 1,629,849

Revolving Fund (RF) 105,725 241,948 210,330 32,094

Secretariat of Pacific Community 212,537 307,638 243,343 14,186

South Pacific Regional Environmental Programme (SPREP) 162,625 381,346 227,338 82,479

Taiwan 15,739,195 20,839,548 9,511,608 20,104,295

UN WOMEN 18,033 12,141 22,902

UNDP 61,711 80,104 34,528 657,622

UNEP 129,521 785,852 496,988 197,813

UNESCO 72,645 57,947 24,054

UNFPA 549,383 619,811 65,287 240,875

UNICEF 290,288 747,995 549,249 35,250

United Arab Emirates (UAE) - 265,463 921 264,542

WHO 154,962 360,376 128,099 329,719

World Bank (WB) 31,113,401 33,371,726 15,519,334 19,615,065

Grand Total 149,344,223 211,919,886 119,118,469 153,502,162

Donor

90

Table 34: Development Budget Summary by Ministry 2015-2016

Revised

Estimate 2015

09 Office of Te Beretitenti 22,664,146 4,480,491 6,915,236 3,309,153 5,982,450

10 Public Service Office 21,808,345 9,955,660 11,844,596 8,707,813 7,394,620

11 Judiciary 382,129 81,406 101,110 - 103,013

12 Kiribati Police and Prisons Services 433,753 38,325 435,348 309,823 88,785

13 Public Service Commission

14 Ministry of Foreign Affairs and Immigration 856,834 122,688 127,032 81,432

15 Ministry of Internal Affairs 20,872,680 2,972,834 6,223,711 2,681,394 6,788,689

16 Ministry of Environment, Lands and Agricultural Development 14,053,630 2,064,387 3,009,665 1,965,090 3,658,466

17 Maneaba ni Maungatabu 534,931 40,500 41,646 16,862 57,000

18 Ministry of Commerce, Industry and Cooperatives 235,713 26,129 85,220 41 87,020


20 Office of the Attorney General 99,067 2,677 3,277 600 -

21 Ministry of Fisheries and Marine Resources Development 22,765,274 4,674,647 10,737,032 4,863,716 6,181,664

22 Ministry of Health and Medical Services 32,233,300 4,394,154 10,382,125 8,875,625 6,998,717

23 Ministry of Education 40,583,140 11,030,230 14,808,338 10,431,462 10,743,648


Tourism Development 105,700,010 25,488,386 34,937,436 15,203,057 29,098,423

25 Ministry of Finance and Economic Development 89,898,733 38,029,682 48,120,806 28,498,305 34,644,354

26 Ministry for Women, Youth and Social Services 6,887,896 1,635,495 2,610,919 1,821,951 2,844,057

27 Ministry of Public Works and Utilities 113,223,988 31,273,117 38,206,581 13,902,981 24,215,322

28 Ministry of Labour and Human Resource Development 32,011,201 10,010,202 13,368,500 10,520,391 10,007,991

29 Ministry of Line and Phoenix Island Development 17,317,129 3,145,902 9,965,653 7,883,173 4,526,513

36 Office of the People's Lawyer - - - -

542,561,899 149,344,223 211,919,886 119,118,469 153,502,162Grand Total

Ministry

Code Ministry

Aproved Total

Cost

Approved

Estimate 2015

Total Actuals

2015

Estimate for

2016

91

Table 35: Development Budget Details 2014-2016

Code Donor Project Title

Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

09 - OFFICE OF TE BERETITENTI

0901C118 Aust Digitising Selected Meteorological Records 46,954 46,954 46,954 1,500 1,500 -

0901D131 Aust Kiritimati Is. Climate Change Consultant 299,623 2,840 2,840 49,819 49,819 -

0902F116 Aust Kiribati Adaptation Project (Phase III) 4,850,000 594,554 594,554 1,389,501 1,389,501 594,554 594,554 2,500,000 2,500,000

0904D027 Aust Improving Climate Change Services - MET 21,100 775 775 11,105 11,105 -

0901E085 GoK George Eastman High School Equipment 1,951 - 1,503 1,503 -

0901E087 GoK Commission of Inquiry into Penal Code 57,260 28,481 28,481 54,974 54,974 3,584 3,584

0901F007 GoK Climate Change Communication Officer 11,963 11,963 11,963 1,118 1,118

09011923 SPREP World Weather Watch 233,421 26,037 53,638 79,675 9,011 9,011 105,114 105,114

0901D075 NZAP Kiribati Population Implementation Strategy 125,808 - 122,902 122,902 -

0901F112 NZAPRehabilitation of the Aftermath of Cyclone

PAM48,870 48,870 48,870 - 48,870 48,870

9013952 NZAP Kiribati Adaptation Project (Phase II) 52,960 52,960 52,960

0901F078 Kuwait Reconstruction from Disaster (Kuwait) 385,033 385,033 385,033 - 123,244 123,244 261,789 261,789

0901F077 UAE Reconstruction from disaster (UAE) 265,463 265,463 265,463 921 921 264,542 264,542

0901D092 SPC Climate Change Coordinator 49,899 18,814 18,814 23,376 23,376 27,956 27,956

0901F192 PNG COP 21 Meeting 404,677 404,677 404,677 404,677 404,677

09019093 Others Compensation for KOSEA 86,460 40,960 40,960 31,500 31,500 21,000 21,000

0901F094 OthersReconstruction from Disaster (Winson Oil

Company)22,006 22,006 22,006 14,758 14,758 7,248 7,248

0901F122 Others UNFCCC COP 21 Meeting 55,000 55,000 55,000 55,000 55,000

0904F117 Others National Climate Outlook Forum for Kiribati 29,597 29,597 29,597 29,597 29,597

09012262 Taiwan Disaster Management & Coastal Protection 3,000,000 500,000 518,216 1,018,216 539,177 539,177 537,477 537,477 1,000,000 1,000,000

09014277 Taiwan Small Community Project Fund 1,500,000 500,000 500,000 554,125 554,125 785,220 785,220 500,000 500,000

0901E218 Taiwan Kiribati delegation to UNFCCC 30,000 - 29,863 29,863 -

0901E061 UNFPA National Population Policy 9,135 - 6,333 6,333 -

09023952 WB Kiribati Adaptation Project (Phase III) 10,900,000 3,291,150 3,291,150 - 1,570,698 1,570,698 602,983 602,983 1,400,000 1,400,000

0901E197 UNDP

Strengthening Governance & Aid

Effectiveness against Climate Change and

DRM

176,964 - 17,247 17,247 28,377 28,377 1,950 1,950

Total 22,664,146 4,480,491 2,434,746 6,915,236 1,413,748 3,010,018 4,423,766 2,111,616 1,197,537 3,309,153 2,033,580 3,948,870 5,982,450

10 - PUBLIC SERVICE OFFICE

10014570 Aust Student Support Officer-Suva 120,000 - 1,084 1,084 -

1001E040 Aust Public Sector Program 11,370 7,058 7,058 5,173 5,173 -

1001E194 Aust Support to Customer Service 8,599 5,530 5,530 4,469 4,469 4,130 4,130

1002D002 Aust Australian Award Scholarships 3,333,789 1,500,909 1,500,909 - 812,817 812,817 1,106,835 1,106,835 1,414,138 1,414,138

1002E054 Aust Salary Public Sector Program - Coordinator 9,778 - 4,685 4,685 7,446 7,446 2,332 2,332

1002E098 Aust Australia Award Pacific Scholarships 5,180,209 1,434,375 321,946 1,756,321 - 1,240,530 1,240,530 1,756,321 1,756,321 2,183,358 2,183,358

10029156 GoK Local Training 300,000 100,000 264,245 364,245 - - 14,044 14,044 100,000 100,000

92


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

10029157 GoK Overseas Training 639,735 213,245 620,228 833,473 25,660 25,660 284,359 284,359 520,110 520,110

1001E093 GoK Housing Development - Bairiki 500,000 458,285 458,285

1001F198 PNG Housing Development - Bairiki 401,715 221,715 221,715 221,715 221,715 180,000 180,000

1001F011 NZAP Housing Development - Bairiki 4,100,000 4,100,000 4,100,000 802,170 802,170 3,297,830 3,297,830 -

10021244 NZAP In New Zealand Study Awards 5,021,140 2,280,073 2,280,073 - 1,528,626 1,528,626 1,300,000 1,300,000 2,192,515 2,192,515

10021350 NZAP Reimbursement Scheme In-Country Courses 347,825 100,586 100,586 111,225 111,225 94,600 94,600 142,000 142,000

10022475 NZAPNZ Third Country Awards (Regional

Scholarships)598,130 150,000 150,000 - 298,130 298,130 150,000 150,000 150,000 150,000

10022476 NZAP NZ In-Country Awards 324,920 150,000 150,000 - 39,920 39,920 142,500 142,500 142,500 142,500

10023323 NZAP Short Term Training Awards 502,511 - 200,000 200,000 - 102,511 102,511 200,000 200,000 200,000 200,000

10023946 Taiwan In-Service Training 408,625 170,000 170,000 105,479 105,479 133,147 133,147 170,000 170,000

Total 21,808,345 9,955,660 1,888,936 11,844,596 718,821 4,824,702 5,543,523 754,327 7,953,486 8,707,813 1,112,110 6,282,510 7,394,620

11 - JUDICIARY

1101G021 Aust Judiciary Enabling Rights Outreach (Kiribati) 85,383 - 85,383 85,383

1104E090 AustReporting Skills Workshop for Presiding

Magistrates11,348 11,348 11,348

1104E103 AustImproving Judiciary Proceedings on

Domestic Violence64,985 37,368 37,368 48,245 48,245

1104E043 GoKEstablishment cost of Office of the People's

Lawyer99,039 - 75,698 75,698

1101E227 OthersEnabling Rights and Delay Reduction

Workshops9,882 9,882 9,882 - 9,882 9,882

1101E226 OthersSixth National Co-ordinators Leadership

Workshop, Cook Islands2,748 2,748 2,748 - 2,748 2,748

1101F114 OthersPrinting & Compilation of Codes of Judicial

Conduct1,224 1,224 1,224 -

1101F115 OthersCourt Training on Court Recording Machine

Operation850 850 850 -

11041350 NZAP Public Sector Review Project 5,500 - 5,489 5,489

1180E180 NZAPStrengthening Effectiveness of Pacific

Ombudsman7,690 7,690 7,690

1101E018 UNICEF Conference on Human Rights 63,481 - 62,762 62,762

11024678 UNICEF Child Projection 5,000 5,000 5,000 - 5,000 5,000

1104E013 UNICEFImproving Judiciary Proceedings on

Domestic Violence25,000 25,000 25,000 - -

Total 382,129 81,406 19,704 101,110 192,193 - 192,193 - - - 103,013 - 103,013

12 - KIRIBATI POLICE & PRISON SERVICES

1201E025 Aust Support to DVSO Unit 49,985 38,325 41,123 79,448 21,473 21,473 47,987 47,987 21,885 21,885

1204F095 Others Teanoai Slipping 300,000 - 300,000 300,000 - - 261,837 261,837 -

1201F152 Others Police Operational Vehicle 55,900 55,900 55,900 55,900 55,900

12064678 UNICEF Child Protection 27,868 - 16,371 16,371 - 11,000 11,000

Total 433,753 38,325 397,023 435,348 37,844 - 37,844 309,823 - 309,823 88,785 - 88,785

93


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

14 - MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION

1401D125 PIFS UXO Inception Workshop 4,465 - - 3,942 3,942

1404D041 Taiwan Kiribati Mission in Taiwan 338,000 - - 2,937 2,937 -

1401E086 Others Coalition of Atoll Nations on Climate Change 244,031 - - 244,031 244,031

1403C020 GoKProcurement of vehicle for Kiribati High

Commission Fiji64,837 - 64,837 64,837

14024380 RF Passport Supplement 175,000 - 122,688 122,688 - - 127,032 127,032 16,595 16,595

1405E089 NZAP Kiribati Intership progam – New York 30,500 - 30,424 30,424

Total 856,834 - 122,688 122,688 281,334 - 281,334 127,032 - 127,032 81,432 - 81,432

15 - MINISTRY OF INTERNAL AFFAIRS

15039175 CLGF Financial Management & Local Government 3,874 - 2,991 2,991 - 883 883

1503C012 CLGF Voters Educ. Women in Local Government 18,751 - - 3,533 3,533 - 15,219 15,219

1503C018 CLGF Roll Out Training for Outer Islands 76,819 - - 315 315 - 12,771 12,771

1503D112 CLGF Local Govern't Election Act Review 12,751 - - 8,631 8,631 - 4,120 4,120

1502F012 GoK Upgrading of Social Facilities in the O.I 500,000 - 500,000 500,000 131,362 131,362 51,265 51,265 448,735 448,735

1502F029 GoK Old Men Transport 118,353 118,353 118,353 - - - 39,971 39,971

1502F042 GoK Construction of Banaba Ramp 100,000 100,000 100,000 1,095 1,095 98,905 98,905

1502F060 GoK Maiana council house 45,000 45,000 45,000 - 45,000 45,000

1502F061 GoK Tab-South Council house 45,000 45,000 45,000 - 3,786 3,786 41,214 41,214

1502F123 GoK Nan Teikao New Classroom 229,765 - 16,873 16,873

1502F124 GoKButaritari maneaba retaining wall & site

extension26,350 - 26,350 26,350

1503F090 GoK Training for Island Council's IT personnel 11,768 - 11,768 11,768

1503F111 GoK Procuring more computers for GVRS 4,781 - 4,781 4,781

1505G019 GoK12th Pacific Festival of Arts and Culture tbh

in Guam 2016221,782 - 221,782 221,782

1503F139 Others Council Additional supporting grant 314,940 - 314,940 314,940

1502F133 PNG Maman Kaburara Causeway (Abemama) 120,000 - 120,000 120,000

1502G006 PNG BTC Garbage truck 61,066 - 61,066 61,066

1501C137 Taiwan3.5 Tons Truck & Set tool box for Unimwane

Association236,705 236,705 236,705 2,419 2,419 269,302 269,302

1502E030 Taiwan Clearance of Banaba Maneaba Site 40,000 40,000 40,000 40,000 40,000

1502E031 Taiwan Completion of Nikunau Maneaba Site 4,400 - 4,399 4,399 -

15023934 Taiwan Tabuaeran Housing Project 94,500 7,535 7,535 - - - - 7,535 7,535

15023927 Taiwan Island Council Intergrated Farming 1,318 - 110 110 -

15024129 Taiwan Upgrading of Social Facilities in the O.I 2,000,000 500,000 152,599 652,599 1,144,431 1,144,431 864,944 864,944 500,000 500,000

15024209 Taiwan Kuria Council Living Quarters 181,015 63,587 63,587

15024231 Taiwan Tabuaeran Police and Cell 152,805 35,631 35,631 1,342 1,342 34,289 34,289

15024421 Taiwan Tab North new Council Office 34,919 34,919 34,919 26,641 26,641

15024441 Taiwan Teraina Guest House Renovation 4,759 4,759 4,759 3,000 3,000

15024443 Taiwan Banaba rainwater catchment 1,074 1,074 1,074 - 1,074 1,074

15024477 Taiwan Arorae Police Office and Cell 96,830 1,678 1,678 855 855 823 823

94


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

15024628 Taiwan Arorae Council Office 191,122 11,607 11,607 - - 13,670 13,670 2,849 2,849

15024629 Taiwan Tamana New Council Office 190,986 12,859 12,859 198 198 3 3 9,680 9,680

15024632 Taiwan Aranuka Commercial Vessel 369,804 369,804 369,804

15024634 Taiwan Kuria Commercial Vessel 369,804 369,804 369,804

15024794 Taiwan Teraina Housing Project 213,400 40,000 40,000 - - - 124,382 124,382

15024831 Taiwan Onotoa New Council Office 189,558 13,013 27,833 40,846 3,931 3,931 33,117 33,117

15028004 Taiwan Upgrading of Tanimainiku Wharf 64,917 6,289 6,289 1,133 1,133 6,006 6,006

15028193 Taiwan New Classroom for Nan Teikao 229,765 21,085 6,260 27,345 37,742 37,742 5,397 5,397 21,484 21,484

15028194 Taiwan Beru Maneanba 168,318 168,318 168,318 118,863 118,863 42,713 42,713

15028195 Taiwan Banaba Primary School Classroom 131,998 6,942 86 7,028 3,342 3,342 2,109 2,109 6,049 6,049

15029003 Taiwan Aranuka Women Center 111,310 111,310 111,310 1,180 1,180 110,130 110,130

15029005 Taiwan Makin Commercial Vessel 369,804 369,804 369,804 369,177 369,177 627 627

15029006 Taiwan Marakei Council Seawall 223,540 223,540 223,540 8,636 8,636 161,883 161,883 55,367 55,367

15029007 Taiwan Kuria Island Council Maneaba 132,910 - 76,474 76,474 - 981 981

15029008 Taiwan Nonouti Workshop & Garage Tools 82,043 77,581 77,581 12,163 12,163 38,536 38,536 30,512 30,512

15029009 Taiwan Tab.North Guest House 147,810 20,126 20,126 33,053 33,053 4,045 4,045 11,605 11,605

15029010 Taiwan Onotoa Police Office Cell 74,062 17,575 17,575 37,522 37,522 8,412 8,412 9,163 9,163

15029011 Taiwan Nikunau Ferry Boat 369,804 369,804 369,804

15029013 Taiwan Arorae Water & Sanitation 238,700 61,018 61,018 93,743 93,743 8,705 8,705 109,445 109,445

15029024 Taiwan Teraina police office and cell 157,410 - 84,543 84,543

15029065 Taiwan North Tarawa Garage and Tools 94,720 5,165 5,165 2,250 2,250 3,311 3,311 1,854 1,854

15029066 Taiwan Tamana Pre-School Classroom 100,316 53,114 3,886 57,000 43,317 43,317 6,963 6,963 50,037 50,037

15029067 Taiwan Arorae Aluminium Workshop 2,203 - 2,203 2,203 318 318 1,885 1,885

15029068 Taiwan Abemama Guest House 157,924 9,141 9,141

15029069 Taiwan Tabuaeran Wharf 369,810 123,537 123,537 990 990 122,547 122,547

15029133 Taiwan Teraina Road Upgrading 218,966 218,966 218,966

15029158 TaiwanReverse Osmosis Plant for Fresh Water

Supply119,434 119,434 119,434 119,434 119,434

15029171 Taiwan Banaba Improvement for Desalination Plant 47,223 12,502 12,502 36,023 36,023 669 669 9,334 9,334

15029175 Taiwan Tamana Cooperative Society Building 222,350 222,350 222,350 93,929 93,929 128,421 128,421

15029178 Taiwan Tab.South Guest House 316,639 1,197 1,197 4,752 4,752 - - 1,197 1,197

15029181 Taiwan Protection of Coastal Areas for Namonrua 328,915 328,915 328,915 129,018 129,018 107,456 107,456

15029182 Taiwan North Tarawa Police and Cell Office 71,480 71,480 71,480 9,527 9,527 61,953 61,953

15029183 Taiwan Maman Kaburara Causeway - Abemama 267,290 - 179,358 179,358 87,972 87,972 154,719 154,719 19,194 19,194

15029184 Taiwan Nonouti Council Living Quarters 230,680 230,680 230,680

15029185 Taiwan

Solar pump and water tanks for Tekabwibwi

to Utiroa, Police HQ, Nursery, Council HQ,

Takea, Tauma, Kabuna, Tenatorua, Aiwa

and Osmosis Plant for Bangai Village only

507,502 507,502 507,502 13,257 13,257 494,245 494,245

15029186 Taiwan Solar Pump & Water Tank for Tab.South 179,032 179,032 179,032 76,197 76,197 102,861 102,861

1502A046 Taiwan Upgrading of Nonouti Guest House 82,843 - - 541 541 - 527 527

1502C021 Taiwan Abaiang Landing Vessel 369,804 369,804 369,804

1502C023 Taiwan Beru Commerical Vessel 369,804 369,804 369,804

1502D046 Taiwan Butaritari Retaining Wall and Site Extension 120,816 26,695 26,752 53,447 30,245 30,245 47,016 47,016 6,430 6,430

95


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

1502F031 TaiwanConstruction of Tabuaeran and Teraina

maneaba140,000 140,000 140,000 120,000 120,000 20,000 20,000

15030000 Taiwan Outer Island Priority Projects - 2010 6,164,705 529,917 529,917 -

15034230 Taiwan Teraina New Council Office 149,010 84,820 84,820 9,183 9,183 75,637 75,637

15034633 Taiwan Maiana Commercial Vessel 369,804 114,344 114,344 438 438 4,598 4,598 109,746 109,746

15034636 Taiwan Abaiang Ribono Vessel 99,172 - - 3,028 3,028 -

15034179 Taiwan Outer Island Maneaba on South Tarawa 239,942 190,000 190,000 - - - 50,000 50,000

15039021 Taiwan Tab.South Landing Craft 448,650 35,697 35,697 - - - - 35,697 35,697

1503E206 Taiwan Beru Island Council Maneaba 173,399 173,399 173,399 - 173,399 173,399

1502E184 Taiwan Te Umwanibong Maneaba 62,102 62,102 62,102 14,427 14,427 40,716 40,716

15039118 Taiwan Tabuaeran Garage & Tools 50,700 758 758 32 32 - 476 476

1503F072 Taiwan Treasurer's training on banking services 5,094 5,094 5,094 3,874 3,874 1,220 1,220

15034678 UNICEF BTC Child Protection 5,962 5,962 5,962 5,962 5,962

Total 20,872,680 2,972,834 3,250,876 6,223,711 1,825,221 - 1,825,221 2,681,394 - 2,681,394 6,788,689 - 6,788,689

16 - MINISTRY OF ENVIRONMENT, LANDS & AGRICULTURAL DEVELOPMENT

1603E057 GoK Compensation Project Fund 30,000 - 10,000 10,000 -

1604F146 TaiwanSaw milling of senile coconut trees on outer

islands152,819 - 152,819 152,819

1602F135 PNG Public Toilets 350,000 - 350,000 350,000

1604E218 IFAD Outer Islands Food and Water Project 3,356,800 839,200.00 839,200 - - 261,979 261,979 1,000,000 1,000,000

1604E059 Japan Piggery Building Improvement 97,640 62,235 62,235 78,163 78,163 30,071 30,071

1602C016 NZAP Solid Waste Management Initiatives 1,043,263 30,000 211,762 241,762 65,139 367,124 432,263 51,588 179,412 231,000 8,473 371,527 380,000

1601E152 NZAP PIPA Trust Fund due diligence study 2,250 - - - 4,158 4,158 - -

1603E189 NZAPConsolidating Capacity Building for Invasive

Species Management in Kiribati193,805 - - - - - 193,805 193,805

1601A001 Others PIPA GEF PAS Project preparation 327,848 67,466 67,466

16048204 SPC Agricultural Center of Excellence (IFAD) 100,000 - 12,211 12,211 -

1604E011 SPC Food Security Climate Change 108,256 80,609 80,609 83,819 83,819 70,988 70,988

1604F008 SPCStrengthening Agricultural Resilience to

Climate Change13,023 13,023 13,023 7,288 7,288

1602D102 SPREP Invasive Alien Species (IAS) 104,880 27,840 40,288 68,128 46,831 46,831 37,431 37,431 6,603 6,603

1602D107 SPREP National E-Waste Management 16,000 - 540 540 - 15,460 15,460

1602E205 SPREP Turtle Monitoring & Eco-tourism 23,875 23,875 23,875 7,402 7,402 15,727 15,727

16032561 SPREP Climate Change Action Plan 9,162 - 9,162 9,162 -

1602D055 SPREP HP Montreal Protocol Workshop 15,250 6,304 6,304 1,913 1,913 6,227 6,227

16033945 Taiwan Taiwan Technical Mission 2,400,000 800,000 800,000 - 800,000 800,000 800,000 800,000 800,000 800,000

16034779 UNDP GEF-Global Program of Action 7,892 3,984 3,984 3,909 3,909 - 3,983 3,983

16038058 UNDPStrategic Approach -Internat. Chemicals

Mg'ment68,624 17,227 17,227 70,004 70,004 15,717 15,717

1602F102 UNDPIntegrating Global Env Priorities into the

Nationa and Policy Programs 42,257 - 42,257 42,257

1602F194 UNDP LDCF Enhancing Food Security 4,400,000 - 500,000 500,000

16033708 UNEP Implementing Montreal Protocol in Kiribati 60,000 8,503 8,503 39,457 39,457 21,423 21,423

96


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

16038105 UNEPProgram of Work on Protected Areas

(POWPA)29,338 2,590 2,590 3,516 3,516 192 192

1601A001 UNEP PIPA GEF PAS Project preparation 826,463 566,870 566,870 337,997 337,997 372,594 372,594 115,872 115,872

1602F013 UNEPHydrochlorflurocarbon Phase Out

Management10,026 5,310 5,310 1,913 1,913 -

1602E088 UNEPSupport to KNAP for UNCDD 10 years

Strategy74,303 74,303 74,303 4,320 4,320 58,717 58,717 1,355 1,355

1602E021 UNEP 3rd National Communication to UNFCCC 28,265 20,331 20,331 200 200 20,346 20,346 7,719 7,719

1603A002 UNEP 4th National Report to CBD 5,000 1,368 1,368 3,956 3,956 - -

1603C109 UNEP NBSAP & 5th National Report to CBD 108,153 8,137 70,118 78,255 49,888 49,888 22,057 22,057 36,209 36,209

1604E062 UNEP Soil Health Improvement 39,170 8,979 19,343 28,322 854 854 1,659 1,659 36,658 36,658

16034619 Others Ramsar 9,268 - 11,820 11,820 -

Total 14,053,630 2,064,387 945,278 3,009,665 835,609 1,171,282 2,006,891 723,699 1,241,391 1,965,090 793,134 2,865,332 3,658,466

17 - MANEABA NI MAUNGATABU

17018170 UNDP Parliamentary Strengthening 468,918 - - 3,580 3,580 -

1701D105 UNDP Parliament Legal Consultant 20,000 - - 4,522 4,522 -

1701E207 UNDPKiribati Parliament Support Upscaling

Project40,500 40,500 40,500 9,097 9,097 15,812 15,812 57,000 57,000

1701D127 UNDP Anti-Corruption Undertaking 5,513 1,146 1,146 4,463 4,463 1,050 1,050

Total 534,931 40,500 1,146 41,646 21,662 - 21,662 16,862 - 16,862 57,000 57,000

18 - MINISTRY OF COMMERCE, INDUSTRY AND COOPERATIVES

1803E097 Canada Public & Private Sector Dialogue 8,670 2,168 2,168 -

1804E217 GoK Outer Island Copra Shed 59,091 59,091 59,091 41 41

1803F132 PNG Teraina Copra Shed 32,638 - - 32,638 32,638

18043890 Taiwan Outer Island Copra Shed 51,401 23,961 23,961 63,325 63,325 -

1804E219 Taiwan Virgin cononut oil DME pilot 29,531 - 29,531 29,531 -

1801G012 UNDPKiribati Trade Capacity development and

institutional strengthening project ( TIER 1)54,382 - 54,382 54,382

Total 235,713 26,129 59,091 85,220 92,856 - 92,856 41 - 41 87,020 - 87,020

20 - OFFICE OF THE ATTORNEY GENERAL

2001F084 Aust Legal Policy Development Training 600 600 600 600 600

20014678 UNICEF Child Protection 98,467 2,677 2,677 8,733 8,733

Total 99,067 2,677 600 3,277 8,733 - 8,733 600 - 600 - - -

21 - MINISTRY OF FISHERIES & MARINE RESOURCES DEVELOPMENT

2101E023 Aust Launching of the National Fisheries Policy 7,465 - 2,146 2,146 -

2103E074 AustDiversification of Seaweed Industries in

Pacific 30,176 3,961 26,215 30,176 5,737 5,737 9,780 9,780 12,745 12,745

2101E079 Aust Community Based Fisheries Management 50,000 25,000 25,000 9,970 9,970 2,185 2,185 7,124 7,124

2103B088 EU Fisheries Sector Policy Development 1,244,155 17,039 798,447 815,485 301,558 301,558 297,418 297,418 100,000 100,000

21053079 EU Environmentally Safe Aggregate Extraction 7,761,194 1,500,000 1,500,000 - - 578,125 578,125

97


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

2103F099 FAO Reviltalizing Kappahycus Alvarezii in Kiribati 40,808 - 40,808 40,808

21038032 FFA Fish Center Boats for 8 Outer Islands 75,423 - 75,423 75,423 -

2103C124 FFA VMS Operational Fund 8,894 2,574 2,574 3,777 3,777 -

2101C144 GoK Waa n Oo for Kuria 76,862 76,862 76,862 30,804 30,804

2101C145 GoK Te Waa n O for Aranuka 76,862 76,862 76,862 23,980 23,980 52,836 52,836

2101C146 GoK Te Waa n O for Tamana 90,612 55,793 55,793 34,820 34,820 34,820 34,820 20,973 20,973

2101C147 GoK Te Waa n O for Arorae 90,612 45,252 45,252 24,295 24,295 5,449 5,449 42,435 42,435

2101C149 GoK Te Waa n O for Nonouti 96,112 - 76,095 76,095 - 38,933 38,933

2101D097 GoK Observers Program (External Travel) 436,450 326,009 326,009 156,956 156,956 279,494 279,494

2101E066 GoK Te Waa n O Makin 85,112 84,031 84,031 992 992 42,649 42,649 41,532 41,532

2101E067 GoK Te Waa n O Butaritari 85,112 77,374 77,374 1,443 1,443 44,490 44,490

2101E068 GoK Te Waa n O Onotoa 90,612 89,637 89,637 280 280 43,143 43,143 39,051 39,051

2101E069 GoK Te Waa n O Nikunau 96,112 71,785 71,785 15,590 15,590 28,491 28,491

2101E216 GoKTe Waa n O for Abaiang, Beru, Banaba,

Marakei and Tab South476,600 476,600 476,600 - 476,600 476,600

2102E020 GoK Support to Outer Island Fish Centres 30,000 25,217 25,217 55,671 55,671 20,517 20,517

2102G020 GoKProcurement of Vessel to replace Te tia

Akawa200,000 - 200,000 200,000

2103F058 GoK

Waa N Oo for Beru, Marakei, Abaiang, Tab-

South, Tab-North, Banaba, Maiana,

Abemama, Tabuaeran & Teraiana

651,338 651,338 651,338 6,018 6,018 645,320 645,320

21038196 GoK GBS Survey on Kiribati Group 374,010 - 17,933 17,933 -

2103F057 GoKFishing Protype Vessel (Loan Scheme

project)1,000,000 1,000,000 1,000,000 500,000 500,000

21042917 GoK Observer Programme 3,382,013 1,619,550 1,619,550 835,823 835,823 832,094 832,094 1,714,096 1,714,096

2103F128 Korea Integrated Fish and Local Market - Bairiki 299,960 - 299,960 299,960

2102E149 NZAP Coastal Fisheries Sustainable Development 1,000,000 590,000 590,000 - 475,555 475,555 44,000 44,000 475,000 475,000

2103E229 NZAP Fisheries Management Support 39,235 - 39,235 39,235 -

2103F008 NZAP Kiribati Maritime Safety Programme 86,515 86,515 86,515 25,669 25,669 47,198 47,198

2103F129 NZAPKiribati Sustainable Coastal Fisheries

Programme Inception Period23,832 - 23,832 23,832

2103E037 Others Fishing Gear 1,293,282 175,420 175,420 131,133 131,133 34,649 550,000 584,649 577,500 577,500

2103E040 Others Sea Cucumber Project 42,424 22,196 17,006 39,202 21,278 21,278 21,146 21,146

2101F048 Others MFMRD Boat and Engine Procurement 2,547,149 2,547,149 2,547,149 1,300,600 1,300,600 1,254,137 1,254,137

2101D108 SPC Food Security Training 12,955 12,155 12,155 3,875 3,875 -

2102C017 SPCSupport of Implem. Pacific Tuna Tagging

Activities 62,714 12,613 12,613 20,183 20,183 4,373 4,373

2103E070 SPC Support National Tuna Fishery Monitoring 21,754 17,539 17,539 3,313 3,313 -

2105D049 SPC Deep Sea Mineral Project 7,335 6,893 6,893 3,511 3,511 3,823 3,823

2101E041 SPREP Seaweed Purchase & Marketing 100,000 100,000 100,000

2103E055 Taiwan Te Atinimarawa Company Ltd 600,000 100,000 100,000 500,000 500,000 100,000 100,000

2102D105 Taiwan Solar Power for Outer island Fish Center 71,583 - 71,583 71,583

Total 22,765,274 4,674,647 6,062,385 10,737,032 2,301,802 514,790 2,816,592 3,691,591 1,172,125 4,863,716 5,129,164 1,052,500 6,181,664

98


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

22 - MINISTRY OF HEALTH & MEDICAL SERVICES

22014813 Aust Kiribati Australia Nursing Initiative (KANI) 1,650,000 - 466,100 466,100 - 932,200 932,200 466,100 466,100

2201C142 Aust Specialised Clinical Services 2,694 - - 389 389 -

2201D130 Aust Kiribati Internship Training Program 247,100 33,478 218,755 252,233 298,116 298,116 247,028 247,028 132,046 132,046

2201E026 Aust Equipping Tungaru Rehabilitation Centre 100,000 99,970 99,970 42,335 42,335 124,093 124,093

2202E014 Aust Extension to Gynaecological Clinic for GBV 51,000 25,500 25,500 51,000 51,000 25,500 25,500 114,033 114,033

2204E209 Aust Refurbishment of Female Mental Ward 214,100 214,100 214,100

2203D008 Aust TB Elimination in Kiribati 1,249,828 - 607,076 607,076 624,814 624,814 607,076 607,076 450,000 450,000

2203F155 AustReproductive Maternal Neonatal Child and

Adolescent Health Program.3,500,000 - 195,000 195,000

2203F157 Aust Kiribati Health Guidance Note Update 26,034 - 26,034 26,034

2203F158 Aust Health technical Support mission 32,657 32,657 32,657 32,657 32,657

2203F160 AustHealth Program Management and Research

Costs18,905 9,453 9,453 9,453 9,453 9,453 9,453

2208E210 AustRebuilding and Strengthening the Tungaru

Rehabilitation Services185,074 185,074 185,074 - -

2208F028 Aust Strengthening Tungaru Rehabilitation Centre 231,000 230,985 230,985 213,628 213,628 -

2211F159 AustFamily Health Clinic Construction Equipping

training of nurses 99,000 49,500 49,500 49,500 49,500 49,500 49,500

2214F156 Aust Review of Betio Maternity Ward 28,039 - 28,039 28,039

2215F154 Aust Mental Health Facility Improvement 200,000 100,000 100,000 68,000 68,000 100,000 100,000 32,000 32,000

2211E098 Canada Wall Fencing for Women Dormitory 28,560 28,560 28,560 12,136 12,136 -

2201E214 GoK Health Specialists 496,164 253,823 253,823 238,216 238,216 257,949 257,949

2204C056 GoK Overseas Referral 4,559,560 900,000 966,355 1,866,355 1,661,936 1,661,936 1,947,624 1,947,624 950,000 950,000

2204C057 GoK Local Referral 941,400 235,350 235,350 244,862 244,862 367,924 367,924 235,350 235,350

2204C058 GoK Local Referral (Linnix Health Services) 320,000 80,000 80,000 58,935 58,935 - 80,000 80,000

2204G034 GoK Directly Observed Treatment (DOT) Support 69,284 69,284 69,284

2213C059 GoK Local Referral (Southern Kiribati Hospital) 80,000 20,000 20,000 137,028 137,028 - 20,000 20,000

22143539 GoK Cities & Communities Health Program 360 - 360 360 -

2201E028 Japan Construction of Barrier-Free Access at TCH 114,774 - - 114,830 114,830 - -

2201E096 Japan Kanton Ambulance Provision 71,538 71,538 71,538 42,433 42,433 - - -

22014004 NZAP Health Promotion 247,130 - - 13,370 13,370 - -

2201E211 NZAP STEPS 151,200 151,200 151,200 - 98,430 98,430 -

2203F161 NZAP Tungaru Hospital water/sanitation upgrade 4,196,000 1,863,000 1,863,000 1,233,000 1,233,000 1,863,000 1,863,000 1,100,000 1,100,000

2203E154 NZAP Healthy Families / population activities 500,000 300,000 405,000 705,000 705,000 705,000 490,000 490,000

2203E155 NZAP Health Sector Programme 2,375,000 950,000 950,000 212,000 212,000 950,000 950,000

2203F162 NZAPRegional Sexual and Reproductive Health

Initiative108,000 - 108,000 108,000

22093329 NZAP Medical Treatment Scheme (MTS) 1,412,870 225,000 245,000 470,000 - 515,370 515,370 470,000 470,000 427,500 427,500

2201E024 Others Construction of New Clinics (Buota & Betio) 124,237 61,726 62,511 124,237 13,807 13,807 110,430 110,430

2201E033 PIFS National Health Week 7,734 - 7,734 7,734 -

2201F136 PNGExpansion of Tungaru Central Hospital -

Phase 2: New TB Maneaba288,122 - 288,122 288,122

99


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

2202G008 SPC Strengthening of Environmental Health 7,530 - 7,530 7,530

2203D096 SPCImproving Environmental Health and

Surveying 663,000 70,806 75,185 145,991 175,667 175,667 128,916 128,916

2203F071 SPREP Health Care Waster Officer 12,847 12,847 12,847 1,700 1,700 10,878 10,878

22013877 Taiwan Medical Fund 1,600,000 300,000 95,280 395,280 551,901 551,901 525,614 525,614 400,000 400,000

22014808 TaiwanMedical Equipment & Transport - KH

Hospital1,800,560 - 151,603 151,603 -

2201B028 Taiwan Tabuaeran & Teraina Clinics 122,039 - 123,148 123,148 -

2201B048 Taiwan Temaiku Clinic 40,311 - 20,673 20,673 -

2201C129 Taiwan Taiwan Medical Centre 52,900 - 55,181 55,181 -

2201D103 UNFPACivil registration and Vital Statistics

Workshop18,712 18,712 18,712 36,406 36,406

2201E017 UNFPA Pilot Census and Publicity 23,663 23,663 23,663 834 834

2201E101 UNFPA Investing in Family Planning Project 50,000 50,000 50,000 - -

2201F104 UNFPASupporting Youth Friendly Health Service &

Sexual Reproductive Health Program16,375 - 16,375 16,375

22038201 UNFPA Strengthening Reproductive Health 34,255 - 44,887 44,887 - -

2203E060 UNFPA Vasectomy Training (KIFHA) 12,000 - - 12,000 12,000 -

2203F087 UNFPA Gender Base violence program 12,254 12,254 12,254 - 14,647 14,647 9,000 9,000

2203F088 UNFPA Reproductive Health and Family Planning 15,801 15,801 15,801 - 13,401 13,401 91,000 91,000

2203G014 UNFPAYouth Sexual and Reproductive Health

Program124,500 - 124,500 124,500

22018212 UNICEF HIV/AIDS Programme 2,887 - 2,887 2,887

22038212 UNICEF Allowances 10,136 - - 28,066 28,066 -

22039050 UNICEF Health and Sanitation 1,001,142 - - 15,109 15,109 -

22039159 UNICEF Orientation on updated IMCI 590 - 590 590

2203E084 UNICEFNutrition Review & Child Health Intergrated

Workshop130,707 108,537 108,537 77,706 77,706 35,203 35,203

2203F003 UNICEF Kiribati Child Survival Strategy 27,385 27,385 27,385 - 51,457 51,457

2203F080 UNICEF Child Survival Program 82,060 119,570 119,570 136,179 136,179

22014360 WHO World Health Day 315 - 315 315

2201E081 WHO NCD Steps Survey Workshop 1,755 1,755 1,755 729 729 -

2201E092 WHO Kiribati Hospital Essential Equipment List 7,185 7,185 7,185 674 674 5,441 5,441

2201E083 WHOWorkshop on Global Report - Road Safety

Survey1,228 526 526

22039033 WHO Lymphatic Filariasis on Outer Islands 116,990 17,855 17,855 7,086 7,086 -

2201E211 WHO STEPS 100,800 100,800 100,800

2203D029 WHO Tobacco Health Awareness 16,105 4,971 4,971 7,469 7,469 -

2203D031 WHO Treatment Guideline Training 12,652 6,515 6,515 10,953 10,953 -

2203D042 WHOKSON Year 3 Outer Island Clinical

Placements4,890 - 5,970 5,970 -

2203D053 WHO MSI, Census & Syndronic Surveillance 3,709 409 409 1,115 1,115 -

2203D055 WHO Leprosy Elimination Program 12,010 4,895 7,115 12,010 15,110 15,110 14,829 14,829

2203E071 WHO Treatment Assessment Survey 7,487 3,524 2,491 6,015 8,221 8,221 8,904 8,904

100


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

2203E094 WHOAudit of Midwifery and Neonatal knowledge

and skills2,487 2,487 2,487 150 150

2203F118 WHO Tobacco Outreach Awareness Program 5,846 - 5,846 5,846

2203F120 WHOPEN Protocol Introduction & Update

Workshop for Mas and Nurses2,270 - 2,270 2,270

2203F121 WHO Gender Base Violence Program 2,485 - 2,485 2,485

2203F119 WHO Nutrition and NCD - National Food Week 5,593 - 5,593 5,593

2203F142 WHOCommunity Based Rehabilitation training

Worshop to ASWO18,926 - 18,926 18,926

2203F141 WHO World AIDS Day 5,410 - 5,410 5,410

2203F143 WHO Primary Trauma Care Training 4,295 - 4,295 4,295

2203F147 WHO Mental Health Training Workshop 5,801 - 5,801 5,801

2201F144 WHOReview of National Strategic Plan, Buget and

ER 2016 15,165 - 15,165 15,165

2203F148 WHO Ebola Training 4,929 - 4,929 4,929

2203F015 WHO Environmental Health 4,634 527 527 5,638 5,638 -

2203D109 WHO AEFI Training for EPI Nurses 1,650,000 - 22,406 22,406 -

2203D131 WHOEliminating Lymphatic Filariasis TA on Outer

Islands7,420 - 24,590 24,590 -

2203E035 WHO Nutrition-School Food Policy Implementation 11,035 682 682 12,562 12,562 -

2203E036 WHO World Blood Donor Day 11,167 - 13,428 13,428 -

2203E072 WHO Hepatitis B 16,490 - 24,455 24,455 -

2203E073 WHO Mental Health 8,080 487 487 4,539 4,539 -

2203E078 WHO Effective Vaccine Management (EVM) 25,944 4,831 100,992 105,823 24,584 24,584 19,092 19,092 -

2203E201 WHO World Diabetes Day 2014 1,090 1,456 1,456 1,090 1,090 12,050 12,050

2203E223 WHO World Mental Health Day 3,580 3,580 3,580 3,699 3,699

2203E224 WHO Salt Reduction Tool 2,820 2,820 2,820 3,656 3,656

2203E225 WHO Outer Island Environmental Health inspection 3,792 3,792 3,792 4,476 4,476

2203F045 WHOFood Safety interventions Supporting Health

Day6,735 6,735 6,735 10,239 10,239

2203F049 WHOSupport Supervision on Butaritari, Marakei,

Abaiang and N. Tarawa6,839 6,839 6,839 4,342 4,342

2203F050 WHOMedical Personnel and Capacity

Development4,846 4,846 4,846 966 966

2203F051 WHO Mental Health Skills Development Workshop 2,347 2,347 2,347 1,155 1,155

2203F052 WHOEmergency Obstetric and Neonatal Care

Workshop (EMOC)3,561 3,561 3,561 2,162 2,162

2203F055 WHO Community Eye Screening on Kuria Island 2,532 2,532 2,532 8,724 8,724

2203F056 WHOAlighnment of Nursing Competencies in

School of Nursing8,399 8,399 8,399 8,245 8,245

2203F059 WHO

Consultation on Danger of second-hand

smoking with Kava Bar Owners and

Community

825 825 825 -

2203F067 WHO Hepatitis B Birth Dose Improvement 36,596 36,596 36,596 15,000 15,000

101


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

2203F068 WHOCommunity Awareness on Vector-Borne

Diseases4,519 4,519 4,519 1,867 1,867

2203F086 WHOKiribati tobacco control enforcement

planning3,483 3,483 3,483 3,103 3,103

2203F163 WHOCommunicable diseases (mainly Lymphatic

Filariasis, Leprosy & Hepatitis B)31,500 - - 31,500 31,500

2203F164 WHONon-Communicable Diseases, Mental

Health and Disabilities81,000 - - 81,000 81,000

2203F165 WHO Maternal and Child Health, Nutrition, Gender 36,000 - - 36,000 36,000

2203F166 WHOHealth System Strengthening, Service

Delivery and Environmental Health94,500 - - 94,500 94,500

2203F167 WHODisease Outbreaks Preparedness and

Response and Food safety16,000 - - 16,000 16,000

22133586 WHO Pharmaceutical Training 219 - 219 219 -

Total 32,233,300 4,394,154 5,987,971 10,382,125 4,072,900 3,537,409 7,610,309 4,335,340 4,540,286 8,875,625 3,246,217 3,752,500 6,998,717

23 - MINISTRY OF EDUCATION

2301B007 AustKiribati Education Improvement Program

(KEIP)22,957,467 7,900,000 7,900,000 680,193 5,654,321 6,334,513 5,717,449 5,717,449 6,501,524 6,501,524

2301B099 AustKEIP-Quality Improvement Focus Area

(QIFA)110,709 - 110,709 110,709 -

2301D056 Aust QIFA Training 117,961 54,878 54,878

2301E044 AustTeachers Trainee Rations & Allowance

Suppl'mnt.28,031 28,031 28,031 16,482 16,482 -

2301E091 Aust Education Partners in Kiribati 2,500 - - 2,500 2,500 -

2301F168 AustIndependent Appraisal for School Learning

Improvement Grant 4,703 - 4,703 4,703

2301F169 AustIndependent evaluation of the education

improvement program33,728 15,038 15,038 17,864 17,864 15,038 15,038

2301F170 Aust Short-term Advisers to MoE 5,808 - 5,808 5,808

2301F171 AustIndependent Appraiser for KEIP Phase III

design6,903 6,903 6,903 6,903 6,903

2301F172 Aust Strategic Planning and Development Adviser 349,779 164,919 164,919 164,919 164,919 183,081 183,081

2301F173 AustDisability Inclusive Development in Basic

Education491,960 245,980 245,980 199,730 199,730 245,980 245,980 46,250 46,250

2302C122 Aust KEIP-Maintenance for Primary School 6,010 18,820 18,820 - - 15,323 15,323

2302E077 AustPrimary School Rehabilitation Program -

South Tarawa192,845 192,845 192,845

2306C100 Aust KTC Professional Development Activities 235,645 - - 237 237 -

2306D009 Aust Senior Education Management Specialists 627,500 - 32,000 32,000 186,143 186,143 32,000 32,000 -

2306E045 Aust Teachers Guides/Writers Workshop 372,744 - 10,495 10,495 -

2307B007 Aust Teachers Trainee Salary & Allowances 530,793 - - 561 561 -

102


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

2307E053 Aust Teachers Training Centre 6,081 211 211 5,870 5,870 -

2309B007 Aust KEIP Infrastructure Development Program 992,967 - 1,385 1,385 -

2309D090 Aust CDRC Curriculum Materials Despatch 11,732 1,149 1,149 10,120 10,120 -

23014276 GoK Education Equip. & Infrastructure 21,095 21,095 21,095

23109154 GoK USP Contribution 2,560,000 640,000 640,000 418,305 418,305 589,159 589,159 729,984 729,984

2312F067 GoK Photocopiers for Education 95,925 95,925 95,925 - 69,199 69,199 26,726 26,726

2301F093 GoK School for children with special needs 182,817 80,440 80,440 102,376 102,376

2301F153 GoK Student Repatriation to Linnix Islands 420,014 420,014 420,014 -

2302F062 GoKSix Permanent (kit set) classrooms for

Satellite Primary School150,000 150,000 150,000 - - - 150,000 150,000

2308G004 GoK Student Loan Scheme 763,960 - 763,960 763,960

2308C062 GoK Overseas Scholarships 4,742,980 1,149,010 1,149,010 1,107,411 1,107,411 904,317 904,317 1,499,825 1,499,825

2308F150 SPCPacific Island Numeracy & Literacy

Assessment6,656 - 6,656 6,656

2301F195 NZAPKiribati Education Improvement Program

(KEIP)2,350,000 2,350,000 2,350,000 2,350,000 2,350,000 -

2301E200 NZAP Kiribati WASH in Schools (KWIS) 693,400 346,700 346,700 592,931 592,931 - 258,000 258,000

2301A125 Taiwan Maintenance of JSS Furnitures 500,000 130,355 130,355 221,135 221,135 10,571 10,571

2301F126 Taiwan National Library Furniture 1,000 1,000 1,000 -

2303E202 Taiwan Banaba JSS Classroom 220,000 220,000 220,000 220,000 220,000

2305C076 Taiwan Maintenance of Teabike College 351,778 213,945 213,945 1,167 1,167 71,106 71,106 211,963 211,963

2301F074 UNICEF Development of ESSP Plan 2016-2019 141,517 141,517 141,517 126,031 126,031

2301F076 UNESCO World Education Forum 2,707 2,707 2,707 2,551 2,551

2303D101 UNESCO Workshop on TSS - PA Data Analysis 1,866 - - 2,061 2,061

2309E227 UNESCO Teachers Guides Writers W/shop 1,038 - 1,038 1,038

2309E095 UNESCO Dev't of yr3 & 4 pupils activity 2,550 3,464 3,464 2,550 2,550 3,150 3,150 164 164

2309F073 UNESCOConsultation of Year 5&6 Syllabuses in

Kiritimati Is9,536 9,536 9,536 8,686 8,686

2309F075 UNESCOSchool Leaders professional development

w/shop in Kiritimati island25,758 25,758 25,758 20,444 20,444

2309F081 UNESCODevelopment of assessment guideline for Yr

5&6 new syllabuses10,695 10,695 10,695 8,895 8,895

2309F082 UNESCOProduction of Yr3&4 pupil activity workbooks

& their distribution to 22 islands3,300 3,300 3,300 150 150 3,150 3,150

2309F097 UNESCO Development of Year 3-6 Syllabus 17,185 17,185 17,185 14,071 14,071 3,115 3,115

2301C125 UNICEFDevelopment of Kiribati Minimum Quality

School Standards6,139 988 988 4,285 4,285

2301F005 UNICEFPreparatory Activities for the Formulation of

ECCE Bill20,000 20,000 20,000 20,085 20,085

2301F091 UNICEF Code of Ethics and Wash workshop 48,975 48,975 48,975 31,715 31,715 19,250 19,250

2302E058 UNICEFImplementation of SIP Program - Primary &

JSS47,913 5,975 28,677 34,652 53,143 53,143 3,722 3,722

2302F106 UNESCOIsland Executive Coordinator Program

Workshop17,625 - 17,625 17,625

23128211 UNICEF Wash Facilities Rehabilitation South Tarawa 80,844 10,302 10,302 98,481 98,481

Total 40,583,140 11,030,230 3,778,108 14,808,338 2,748,127 6,661,500 9,409,627 1,899,174 8,532,289 10,431,462 3,754,793 6,988,855 10,743,648

103


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

24 - MINISTRY OF INFORMATION, COMMUNICATIONS, TRANSPORT & TOURISM DEVELOPMENT

2401F175 AustTelecommunication & ICT Development

Project4,100,000 1,007,579 1,007,579 832,940 832,940 1,007,579 1,007,579 250,000 250,000

24014352 GoK International Air Services 6,800,000 2,500,000 566,154 3,066,154 3,286,158 3,286,158 2,246,005 2,246,005 3,080,000 3,080,000

2401E039 GoK Support to KAIP 40,000 - 40,000 40,000

2401F177 GoK Kiribati Aviation Investment Project 3,068,404 16,661,600 16,661,600 3,068,404 3,068,404 3,657,212 3,657,212 12,000,000 12,000,000

2401G031 GoK KAIP Additional Financing 2,200,000 - 2,200,000 2,200,000

2404C039 GoK Civil Aviation Development 500,000 480,000 480,000 30,410 30,410 449,590 449,590

2404F092 GoK Procurement of Aircraft 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000

2401C023 Japan Expansion of Betio Port 36,630,000 - 8,096,799 8,096,799

2401E029 Japan Installation of New Fenders at Betio Port 111,944 - - 111,944 111,944

2410E150 NZAP Telecom Reform 1,310,986 1,310,986 1,310,986 - - -

2401C024 NZAP Kiribati Aviation Investment Project 6,061,303 2,537,815 2,537,815 5,294,976 5,294,976 470,000 470,000 -

2401E228 NZAP Kiribati Marine Safety 950,000 - 783,508 783,508 - 32,000 32,000

2404F178 NZAP Regional Aviation Safety Project 73,000 - 73,000 73,000

2401F137 Others BPA Broadcasting Station 641,360 641,360 641,360 267,527 267,527 373,833 373,833

2404F176 PRIF Kiribati Aviation Investment Project 112,280 11,297 11,297 112,280 112,280 11,297 11,297 100,000 100,000

24034666 Taiwan Marine Guard New Radio Set 27,328 24,524 24,524 8,105 8,105 -

2403C141 Taiwan Multi-Purpose Landing Craft for KSSL 1,400,000 - - - - -

2401F016 WB Kiribati Aviation Investment Project 32,728,571 769,786 2,242,660 3,012,445 3,655,826 3,655,826 3,012,445 3,012,445 7,500,000 7,500,000

2410D123 WBTelecommunication & ICT Development

Project4,444,834 1,683,675 1,683,675 607,890 607,890 582 582 3,000,000 3,000,000

Total 105,700,010 25,488,386 9,449,050 34,937,436 6,474,611 19,384,218 25,858,829 10,701,153 4,501,903 15,203,057 18,143,423 10,955,000 29,098,423

25 - MINISTRY OF FINANCE & ECONOMIC DEVELOPMENT

2502F179 ADBStrengthening Public Financial Management

Project2,000,000 32,733 32,733 500,000 500,000 32,733 32,733 -

2504F180 ADBEnhancing Economic Competitiveness

through SOE Reform1,135,556 189,337 189,337 375,259 375,259 189,337 189,337 376,256 376,256

2504F181 ADB Kiribati Road Rehabilitation Project 14,176,777 1,756,948 1,756,948 8,419,829 8,419,829 1,756,948 1,756,948 4,000,000 4,000,000

2504D125 Aust Placement for Director for NEPO 545,133 40,933 145,532 186,465 255,033 255,033 145,531.50 145,532 216,137 216,137

2504E017 Aust Kiribati Road Rehabilitation Project 21,789,000 5,000,000 1,353,521 6,353,521 2,947,712 2,947,712 6,353,521 6,353,521 15,000,000 15,000,000

2504F182 Aust Program Finance Officer 477,400 - - 152,500 152,500

2505D010 Aust Placement of the Kiribati Tax Advisor 842,710 96,162 32,780 128,942 167,885.17 167,885 128,942 128,942 132,251 132,251

2505D091 AustVAT Implementation & Tax Compliance

Regime100,000 - 31,097 31,097 58,163 58,163 29,909 29,909 -

2505D124 AustProcurement and Installation of RMS7 for the

Taxation Division 349,212 - 263,546 263,546 241,208 241,208 263,546.21 263,546

2507F085 Aust Disability Inclusion in National Census 30,000 41,718 41,718 -

2501E203 Aust New Stand-by Generator for MFED 35,647 - 35,647 35,647 - 36,627 36,627

25013969 EU Technical Cooperation Facility Project I 1,361,194 - 393,680 393,680 - 393,680 393,680

2501D126 EU Technical Cooperation Facility Project II 2,280,597 533,130 533,130 - 177,710 177,710 355,420 355,420

2501D016 GoKHuman Resource Post (Contribution to ADB

Project) 42,914 28,393 28,393 23,781 23,781 -

104


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

2501D047 GoK Rehabilitation of MFED Office 100,000 - 39,448 39,448 12,029 12,029 41,802 41,802

2502E021 GoK Archival & Storage Facility 45,000 45,000 45,000 - 45,000 45,000

2502F044 GoK Banaba Water Truck 69,400 69,400 69,400 69,188 69,188

2504A051 GoK SOE Reform Programme 4,263,145 92,233 92,233 715,459 715,459 95,256 95,256

2504A108 GoK Kiribati Road Rehabilitation Project 3,836,457 1,093,945 13,587 1,107,532 461 461 1,072,814 1,072,814 36,789 36,789

2504F077 GoK Clearance of TSKL loan from ANZ 5,092,708 5,092,708 5,092,708 5,248,201 5,248,201

2507E017 GoK Population Census 2015 200,000 100,000 145,857 245,857 54,342 54,342 242,953 242,953

2507G030 GoK Household Income and Expenditure Survey 500,000 - 500,000 500,000

2502F184 NZAPPacific Financial Technical Assistance

Facility109,000 - 109,000 109,000

2502F185 NZAP Asset maintenance 500,000 - 500,000 500,000

2506E147 NZAP Economic Reform - Customs/TA fund 275,000 75,000 75,000 - 156,000 156,000

25013986 Taiwan Unallocated 3,330,000 5,480,000 5,480,000 - 5,480,000 5,480,000

2502F029 Taiwan Old Men Transport 361,353 361,353 361,353 514,210 514,210

2502F138 Others Old men transport 35,000 - 35,000 35,000

2504D095 UNFPA RBM M&E Support to NEPO 305,148 - 4,901 4,901 -

2507F018 UNFPA Population Census 2015 499,383 499,383 499,383 -

2501F108 PNG Refurbishment on Old Parliament House 50,000 - 50,000 50,000

2504F017 WB Kiribati Road Rehabilitation Project 25,161,000 25,037,736 25,037,736 3,459 14,066,325 14,069,784 11,705,397 11,705,397 7,500,000 7,500,000

Total 89,898,733 38,029,682 10,091,124 48,120,806 872,594 26,973,251 27,845,845 7,350,959 21,147,346 28,498,305 6,146,789 28,497,564 34,644,354

26 - MINISTRY FOR WOMEN, YOUTH & SOCIAL AFFAIRS

26018134 Aust Kiribati Community Club 188,135 2,468- 76,948 74,480 113,655 113,655 74,480 74,480

2603E012 Aust Disability 500,000 500,000 500,000 295,041 295,041 806,508 806,508

2603F069 Aust Disability Unit Strengthening 49,985 49,985 49,985 3,125 3,125

2604D127 Aust Child Protection Specialist 37,588 - 37,588 37,588 -

2605C130 AustEliminating Violence Against Women

(EVAW)987,681 - - 987,681 987,681 - 300,000 300,000

2605D121 AustSupport to Women Development Division

Activities 160,000 63,053 63,053 140,813 140,813 -

2605E046 AustNational Laws and Policies on ESGBV &

Gender Equality149,940 109,905 109,905 123,670 123,670 10,400 10,400

26018143 GoK Te Runga 2013 96,920 - 96,920 96,920 -

2601D122 GoK Establishment Cost of MWYSA 62,080 - 21,525 21,525 -

2602E065 GoK2014 Kiribati Participation in Micronesian

Games92,220 - 111,508 111,508 -

2602F198 GoKKiribati Weightlifting Team to USA and

Canada23,712 23,712 23,712 23,712 23,712 -

2602F063 GoK Pacific Games 300,000 300,000 300,000 439,631 439,631

2602G015 GoK Sport Incentive for Commonwealth Games 17,100 - 17,100 17,100

2602G033 GoK Olympic Games Contingent to Rio De Janiero 101,100 101,100 101,100

26039153 GoK School Fee for Unpreviledged Children 224,000 56,000 37,807 93,807 52,653 52,653 90,528 90,528 56,000 56,000

2603G040 GoK Social Stability Fund 500,000 500,000 500,000

2604G017 KoreaAcquisition of Sport Gears for Island Youth

Association44,670 - 44,670 44,670

105


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

2601E064 Others Support to MWYSA & ESGBV 102,591 94,941 94,941 21,811 21,811 30,822 30,822

2601F140 PNG Senior Citizen's Allowance 279,210 - 279,210 279,210

2602G013 PNGKiribati Team Participation 2016 Oceania

Wrestling 16,567 - 16,567 16,567

26014482 Taiwan Social Stability Fund 2,000,000 343,848 417,943 761,790 427,194 427,194 558,319 558,319 500,000 500,000

2602C024 TaiwanWomen Economic Empowerment/Assist. to

Women 100,000 79,492 79,492 4,800 4,800 25,431 25,431

26034678 UNICEF Child Protection 171,566 49,384 23,821 73,205 75,140 75,140 39,171 39,171

2604E063 UNICEF Adolescent Girls Initiatives 3,260 - 1,619 1,619 -

2604E204 UNICEF Convention on the Rights of the child 10,285 10,285 10,285 840 840 4,783 4,783

26064678 UNICEF Child Protection 6,165 27,175 27,175 13,236 13,236 17,042 17,042

2603E016 WBImproving Services for Victims of Gender

Based & Domestic Violence400,000 331,055 331,055 107,173 107,173 197,327 197,327 200,000 200,000

2603E032 WHO Community Based Rehabilitation 33,000 - 27,488 27,488 -

26048208 UN WOMEN Adolescent Girls Initiatives 5,530 - 5,530 5,530 -

2605F001 UN WOMEN Additional Funding to EVAW Fund 18,033 18,033 18,033 12,141 12,141 22,902 22,902

2605F019 UN WOMEN Eliminating Sexual & Gender Bias 206,557 - 66,849 66,849 -

Total 6,887,896 1,635,495 975,424 2,610,919 1,305,250 1,132,442 2,437,692 1,329,583 492,368 1,821,951 1,537,549 1,306,508 2,844,057

27 - MINISTRY OF PUBLIC WORKS & UTILITIES

2709A129 ADBSouth Tarawa Sanitation Improvement

Sector Project10,155,588 7,719,451 7,719,451 573,965 573,965 1,300,231 1,300,231 3,100,000 3,100,000

2702F026 Aust Kiribati Solar PV Grid Connected Project 3,920,000 3,854,362 3,854,362 75,706 75,706 96,506 96,506 1,125,000 1,125,000

2705C106 Aust Construction of Betio Maternity Ward 420,000 - 67,073 67,073 -

2705E209 Aust Mental Health Facility Improvement 200,000 200,000 200,000 - 158,342 158,342

2705E027 AustReconstruction of Tungaru Rehabilitaion

Centre400,000 171,722 55,660 227,382 172,543 172,543 186,330 186,330

2705F186 Aust Support to the Tungaru Rehabilitation Centre 231,000 115,500 115,500 70,550 70,550 115,500 115,500 44,950 44,950

2705F187 Aust Construction quality review 31,778 - 31,889 31,889 -

27063648 Aust Water Resources of Banaba Island 459 - 459 459 -

2709A110 AustSouth Tarawa Sanitation Improvement

Sector Project13,950,000 6,024,290 6,024,290 3,866,277 3,866,277 2,579,964 2,579,964 2,500,000 2,500,000

2706B025 EU Worshop for Outer Island Water 588 - 588 588 -

2701D018 EU Solar Energy Project (Outer Islands) 4,100,000 1,166,670 1,166,670 - 195,044 195,044

2706F196 EU KiriWatSan (Outer Islands) Phase 1 3,010,000 1,625,468 1,625,468 747,504 747,504 1,292,931 1,292,931 858,134 858,134

2706F188 EU KiriWatSan (Outer Islands) Phase 2 1,792,568 306,999 306,999 306,999 306,999 1,485,569 1,485,569

2701F189 GEF Grid-connected Solar PV Project 1,428,571 41,384 41,384 25,236 25,236 41,384 41,384 375,000 375,000

27019115 GoK Solar Energy 357,022 178,511 178,511 210,295 210,295

2701F047 GoK Maintenance of PUB Generator 1,265,573 1,265,573 1,265,573 1,265,573 1,265,573

2701F053 GoK Support to KIIREP 7,500 7,500 7,500 3,254 3,254 5,286 5,286

2701F125 GoK Heavy Plant and Equipment 170,000 - 170,000 170,000

2701F076 GoK NPK Corporation Payment 260,000 - 260,000 260,000

27052646 GoK Water Supply to Terokea Marakei 10,789 - - 10,789 10,789 -

2706C040 GoK Betio Hospital Rainwater Harvesting 1,137 - 617 617 -

106


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

2706C042 GoK Support to SPC & SPREP Climate W/Shop 764 - - 481 481 -

2706C043 GoK Kiritimati Water Supply Project Preparation 61,574 30,000 30,000 17,784 17,784 - 7,000 7,000

2706C044 GoK Support to KAPIII Project 72,143 22,500 22,500 4,529 4,529 - 10,000 10,000

2706C045 GoK Support to KiriWatsan I 45,238 15,000 15,000 12,568 12,568 - 15,000 15,000

2706C046 GoK Support to South Tarawa Road Upgrading 60,000 30,000 608 30,608 31,787 31,787 22,181 22,181 60,000 60,000

2706C047 GoK Support to KOIL Fuel Storage 45,000 22,500 22,500 - - - 20,000 20,000

27093555 GoK Support to PUB 30,000 15,000 15,000 2,830 2,830 - 15,000 15,000

2706E216 GoK Support to KIIREP 7,500 7,500 7,500 - 10,000 10,000

2706E217 GoK Support to Tungaru Rehabilitation Project 7,500 7,500 7,500

2706G041 GoK Kiribati Road Rehabilitation Project 2,000,000 2,000,000 2,000,000

2707F009 GoK Reconstruction of Damaged Seawall 2,902,600 2,902,600 2,902,600 804,750 804,750 749,583 749,583

2709F064 GoK Kings Wharf on Butaritari island 200,000 200,000 200,000 11,335 11,335 187,179 187,179

2709F065 GoK Marakei Bridge 250,000 250,000 250,000 185 185 250,315 250,315

2709F066 GoK Abemama Bridge 139,275 139,275 139,275 49,243 49,243 90,032 90,032

2704E138 Japan Rehabilitation of Nippon Causeway 31,500,000 500,000 500,000 - - 100,000 100,000

2702F021 Japan Kiribati Solar PV Grid Connected Project 4,000,000 4,000,000 4,000,000 3,356,341 3,356,341 -

2701F130 PNG Access and Roads Maintenance South

Tarawa & Betio195,000 - 195,000 195,000

2701F145 PNG Household Solar lights 57,245 - 57,245 57,245

2701D129 NZAP Infrastructure Management Capacity Support 522,454 175,000 175,000 176,852 176,852 161,000 161,000 120,000 120,000

2701F113 NZAP WASH-PUB Bonriki Water Lens Pump 124,955 - 124,955 124,955

2706F025 NZAP Watsan Program (PUB) 71,246 - 65,000 65,000 - 1,230,784 1,230,784 65,000 65,000 2,090,000 2,090,000

2706E199 NZAPWater Quality Monitoring Programme for

Kiribati289,352 86,514 86,514 146,192 146,192 - - -

2702B017 Others Purchase of cherry picker truck 25,200 - - - - - 25,200 25,200

2702F197 Others Kiribati Solar PV Grid Connected (UAE) 4,528,921 - 4,528,921 4,528,921

2702C037 PECKiribati Solar PV Grid Connected Project

(PEC Fund)3,766,939 2,881,268 2,881,268 1,838,533 107,173 1,945,706 2,054,297 139,798 2,194,095

2706D063 SPREPUSAID-SPREP Support to Climate Change

Adaptation Initiative20,835 2,444 88,074 90,518 32,443 32,443 69,464 69,464 33,811 33,811

2701D048 Taiwan KOIL's New Additional Fuel Storage 15,000,000 2,000,000 2,000,000 1,140,000 1,140,000 1,650,000 1,650,000

2702F027 Taiwan Household Solar lights 1,860,000 - 1,860,000 1,860,000

27053926 Taiwan Onotoa Mechanical Garage Building 3,493 - 3,493 3,493 -

2709A024 Taiwan Purchase of Heavy Machinery 263,469 - 259,321 259,321 -

2709D074 Taiwan Outer Island Road & Airstrip Upgrading 2,000,000 660,279 660,279 788,686 788,686 287,318 287,318 77,077 77,077

2709F020 Taiwan Heavy Plant and Equipment 1,270,000 1,270,000 1,270,000 1,267,555 1,267,555

2706C067 UNICEF Kiriwatsan 1 Project 163,611 77,138 9,625 86,763 154,719 154,719 77,901 77,901

2702D044 WB Appliance Labelling Standard 27,100 - 15,665 15,665 1,500 1,500 600 600 15,065 15,065

Total 113,223,988 31,273,117 6,933,464 38,206,581 3,400,743 10,408,469 13,809,212 7,608,623 6,294,357 13,902,981 7,887,748 16,327,574 24,215,322

107


Approved

Cost by

Donor & GoK

Approved

Estimate for

2015

Supplement

2015

Revised

Estimate 2015

Actual

Expenses

2014

through

GOK

System

Actual

Expenses

2014

through

Donors'

System

Total GoK

and Donor

Systems for

2014

Actual

Expenses

2015

through GoK

System

Estimated

Expenses

2015

through

Donors'

System

Total GoK

and Donor

Systems for

2015

Estimated

Expenses

2016

through

GOK

System

Estimated

Expenses

2016

through

Donors'

System

Total GoK

and Donor

Systems for

2016

28 - MINISTRY OF LABOUR & HUMAN RESOURCE DEVELOPMENT

2802E015 Aust APTC Regional Program 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000

2802F193 Aust Labour Mobility 1,200,000 200,000 200,000 200,000 200,000 600,000 600,000

2803E213 Aust KIT APTC Partnership 500,000 72,850 2,440,977 2,513,827 2,581,369 2,581,369 2,513,827 2,513,827 2,198,562 2,198,562

2803E013 Aust Review and Design work for TVET & KEIP 200,000 197,064 197,064 197,064 197,064

28044815 AustSupport for Apprenticeship Training &

KIT/TVETSSP ( KIT upgrade)19,000,000 8,014,000 8,014,000 4,782,701 4,782,701 5,795,695 5,795,695 5,710,708 5,710,708

2802C053 GoK Banaba Compensation 819,412 232,786 232,786 110,677 110,677 54,538 54,538 177,665 177,665

2802F127 GoKSustaining I-Kiribati Overseas Employment

Workshop11,357 - 11,357 11,357

28028019 RF Recognised Seasonal Employment 13,535 13,535 13,535 125,701 125,701 13,618 13,618

2802E020 RFRecognised Seasonal Employment Scheme

(RSE)139,745 105,725 105,725

- 69,679 69,679 15,499

15,499

2802F190 NZAP Seasonal Employment (RSE) enhancement 487,000 - 487,000 487,000

2802F191 NZAP Labour mobility enhancement 150,000 - 150,000 150,000

28054497 NZAP MTC Institutional Strengthening 1,837,642 110,563 110,563 384,411 706,798 1,091,209 69,970 69,970 437,000 437,000

2805A105 NZAP Fisheries Training 750,000 375,000 375,000 73,739 73,739 - 160,200 160,200

2804D130 NZAP MTC Center Building 6,842,510 1,075,000 471,000 1,546,000 3,767,368 3,767,368 1,546,000 1,546,000 - -

Total 32,011,201 10,010,202 3,358,298 13,368,500 620,789 11,971,973 12,592,762 207,806 10,312,585 10,520,391 204,521 9,803,470 10,007,991

29 - MINISTRY OF LINE & PHOENIX ISLAND DEVELOPMENT

2908C070 AustRenov. & New C/Room for Gulf Primary

School21,237 3,243 3,243 21,000 21,000

2908E077 Aust Primary School Rehabilitation Program 191,478 160,089 472,476 632,564 149,828 149,828 317,603 317,603

2901D023 EU Water & Sanitation in Kiritimati Islands 6,436,119 761,615 2,598,385 3,360,000 3,360,000 3,360,000 700,000 700,000

2905C038 GoK Kiritimati Power Supply (Fuel) 1,286,201 786,201 280,646 1,066,847 909,210 909,210 547,191 547,191 1,000,080 1,000,080

2901F046 Japan KUC Tabakea pre-school project 93,244 93,244 93,244 93,244 93,244

2908C119 JapanThomson Rams Woolridge JSS Science

Building 109,346 1,375 1,375 13,723 13,723

2907B090 NZAP Rainwater Harvesting Project 3,119,541 2,759,000 2,759,000 7,160 7,160 2,759,000 2,759,000

2908C115 NZAP Kiritimati Solid Waste Management 1,374,500 213,423 213,423 21,349 21,349 53,780 53,780

2908E013 NZAP Kiritimati Energy Project 2,500,000 - 616,000 616,000 77,292 77,292 616,000 616,000 974,000 974,000

2908F109 NZAP Kiritimati Island Energy Project 145,890 - 145,890 145,890

2901D097 Taiwan Landing Craft Vessel 1,706,543 1,059,808 1,059,808 641,972 641,972 - 1,706,543 1,706,543

2908B094 Taiwan Upgrading of Infrastructure for MLPID 333,030 160,149 160,149 9,721 9,721 136,356 136,356

Total 17,317,129 3,145,902 6,819,751 9,965,653 1,773,962 77,292 1,851,254 1,054,930 6,828,244 7,883,173 1,145,970 3,380,543 4,526,513

GRAND TOTAL 542,561,899 149,344,223 62,575,663 211,919,886 28,998,797 89,667,347 118,666,144 44,904,553 74,213,916 119,118,469 58,340,936 95,161,226 153,502,162

108

Appendix 1: Kiribati Government Employees’ Costs 2016

No. of Posts Housing Temporary Leave grant Total Personal

Code Ministry 2015 2016 Salary KPF Assistance Allowance Overtime Assistance Wages & passage Emolument

9 Office of Te Beretitenti 57 57 503,672 38,539 28,212 53,803 73,518 10,187 84,000 791,931

10 Public Service Office 29 29 315,274 24,146 36,888 15,550 10,804 6,675 - 43,500 452,838

11 Judiciary 63 65 563,420 42,463 29,376 591,993 6,919 2,760 - 96,000 1,332,931

12 Police and Prisons 571 574 4,115,628 309,122 9,024 469,447 713,448 6,000 - 674,100 6,296,769

13 Public Service Commission 7 7 61,906 4,711 4,884 19,426 4,839 904 - 10,500 107,170

14 Ministry of Foreign Affairs and Immigration 52 51 425,930 32,979 189,384 277,206 50,380 13,786 109,343 78,000 1,177,008

15 Ministry of Internal Affairs 152 152 1,398,617 105,931 53,220 76,732 14,018 13,790 - 223,500 1,885,807

16 Ministry of Environment, Lands and Agricultural Development 197 197 1,615,530 125,340 43,908 52,093 93,214 55,675 - 297,000 2,282,760

17 Maneaba ni Maungatabu 57 56 767,208 58,298 12,564 78,121 54,176 10,094 - 36,000 1,016,460

18 Ministry of Commerce, Industry and Cooperatives 67 67 635,952 48,102 46,560 55,931 23,429 5,414 - 100,500 915,888

19 Kiribati National Audit Office 50 42 421,967 31,927 19,776 4,500 5,601 3,732 - 66,000 553,503

20 Office of the Attorney General 26 27 294,900 22,270 49,452 2,860 8,900 2,040 - 34,500 414,922

21 Ministry of Fisheries and Marine Resources Development 147 153 1,248,121 96,604 70,008 66,292 61,349 39,935 - 222,000 1,804,309

22 Ministry of Health and Medical Services 810 818 7,364,387 569,420 142,392 2,029,862 672,815 227,875 - 1,183,500 12,190,251

23 Ministry of Education 1,466 1467 14,096,857 1,101,644 95,868 428,155 71,915 591,724 - 2,158,500 18,544,662

24Ministry of Information, Communication, Transport and Tourism

Development 155 164 1,369,810 105,130 63,584 83,562 59,500 31,920 - 241,500 1,955,006

25 Ministry of Finance and Economic Development 170 178 1,450,621 111,826 76,392 66,732 93,215 40,391 - 253,500 2,092,677

26 Ministry for Women, Youth and Social Affairs 90 94 698,905 54,912 43,020 67,546 25,296 33,250 120,000 1,042,929

27 Ministry of Public Works and Utilities 194 195 1,484,867 112,658 52,316 79,643 41,172 17,235 - 282,000 2,069,890

28 Ministry of Labour and Human Resource Development 157 186 1,647,032 124,925 82,200 33,250 42,957 18,638 - 261,000 2,210,002

29 Ministry of Line and Phoenix Islands Development 187 209 1,526,301 119,515 7,152 70,994 126,649 67,226 - 313,500 2,231,336

36 Office of the People's Law yer 22 22 210,224 15,839 40,070 240 2,404 968 - 31,500 301,245

Total 4,726 4,810 42,217,129 3,256,301 1,196,250 4,623,937 2,256,516 1,200,219 109,343 6,810,600 61,670,294

109

Appendix 2: Subsidies, Grants and Other Commitments 2015-19

Output Title Responsible Rev Budget Est. Est. Est Est

No. Ministry 2015 2016 2017 2018 2019

Subsidies

329 Copra Price Subsidy Finance 7,950,000 17,200,000 17,200,000 17,200,000 17,200,000

331 Freight Subsidy Local Produce Finance 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

328 Community Service Obligatons Finance 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

263 Secondary Mission Schools Education 3,559,498 2,577,738 2,577,738 2,577,738 2,577,738

264 In- country tertiary support Education 493,038 522,336 522,336 522,336 522,336

349 Rice Buffer for Line and Phoenix islands Commerce 164,357 - - - -

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

353 Subsidy for School Fees Education 2,588,623 2,642,984 2,698,487 2,755,155

Sub Total 19,366,893 30,088,697 30,143,058 30,198,561 30,255,229

Grants

315 Support Grants Internal Affairs 2,073,273 1,855,613 1,855,613 1,855,613 1,855,613

317 Voluntary organisations grants Women, Youth, Soc Aff 20,000 20,000 20,000 20,000 20,000

318 Local Councils' grant Internal Affairs 180,686 180,686 180,686 180,686 180,686

302 Senior citizen's benefit Women, Youth, Soc Aff 2,041,711 2,894,060 2,954,835 3,016,887 3,080,241

Sub Total 4,315,670 4,950,359 5,011,134 5,073,186 5,136,540

Contributions

297 International contributions Finance 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000

Sub Total 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000

Other Commitments

270 Search and Rescue Communication 262,000 262,000 262,000 262,000 262,000

300 Pension and KPF Finance 8,500 8,000 7,500 7,500 7,500

286 Land rent Environment 2,919,753 3,211,728 3,372,314 3,540,930 3,717,977

306 Elections Internal Affairs 315,531 224,225 - 328,326

332 Ferry Services to remote islands Internal Affairs 22,757 22,757 22,757 22,757 22,757

289 Government buildings maintenance Works 500,000 500,000 500,000 500,000 500,000

326 Other payments - Housing maintenance Linnix 150,000 150,000 150,000 150,000 150,000

Sub Total 4,178,541 4,378,710 4,314,571 4,483,187 4,988,559

Grand Total 29,401,104 40,957,766 41,008,764 41,294,934 41,920,329

110

Appendix 3: Local Contribution to Development Fund 2016

Ministry Projects 2016 Budget

PSO Local Training 100,000

PSO Overseas Training 213,245

MHMS Local Referrals 335,350

MHMS Overseas Referrals 950,000

MHMS Health Specialists 253,823

MHMS Directly Observable Treatment Support 69,284

MoE Overseas Scholarships 1,581,425

MoE USP Contribution 729,984

MoE Students' Loan Scheme 763,960

MoE School for Special Needs Children 102,376

MICTTD Fiji Airways (Xmas) 3,080,000

MICTTD Support to Kiribati Aviation Investment Project 40,000

MICTTD KAIP Additional Financing 2,200,000

MFED Archival and Storage Facility 45,000

MFED Household Income and Expenditure Survey 500,000

MWYSA School Fees for Underprivileged Children 56,000

MWYSA Olympic Games Contingent to Rio De Janiero 101,100

MWYSA Social Stability Fund 500,000

MPWU Kiritimati Water Supply Project Preparation 7,000

MPWU Support to KAP III Project 10,000

MPWU Support to KiriWatsan 1 15,000

MPWU Support to South Tarawa Road Upgrading 60,000

MPWU Support to KOIL Fuel Storage Project 20,000

MPWU Support to PIGGAREP 10,000

MPWU Support to PUB Power Generation 15,000

MPWU Kiribati Roads Rehabilitation Project 2,000,000

MLPID Power Supply in Kiritimati Island 1,000,080

Sub-Total 14,758,627

MFMRD Fisheries Observer Programme 1,714,096

TOTAL 16,472,723

111

Appendix 4: List of Accounting Officers

Head Accounting Officer

345 Contribution to Development Fund Secretaries

347 Contribution to the RERF Secretary, MFED

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 Information, Communication, Transport and Tourism

Development

Secretary, MICTTD

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

36 Office of the People’s Lawyer Secretary, OB

35 Debt Servicing Secretary, MFED

Subsidies, Grants and other Commitments Refer to page 109

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

112

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

December 2014 Borrower Purpose and Authority Amount Borrowed Outstanding Notes

National Loans Board (DBK)

To provide loans for agriculture and economic development. Authority: Secretary of State Savingram No.23630/5/62

100,000 100,000 Interest free loans with indefinite period issued in 1962

National Loans Board (DBK

To meet outstanding loans application. Additional provision No.4/1988 item No.109

20,000 20,000 Interest free loans with indefinite period issued in 1977

National Loans Board (DBK

Loans to small scale business and agricultural coop. Dev.Aid project 38 20/5/71

64,000

64,000

Interest free loan payable to UK when the project is wound up

Te Mautari Ltd Working capital. Authority: Dev Aid project 33 250,000 250,000 10% p.a interest. Repayable over 15 years

from 17/8/86

KCWS Additional working capital 1,000,000

794,654 4% interest repayable over 15 years from

31/12/76

Air Tungaru Purchase of Trislander spare parts. Authority: Dev Aid project No.815 & DP 25/40 p3A are relevant

135,000

180,000 Principal and interest at 4% recoverable over 7 years at $22,388 p.a wef 10/12/80

Air Tungaru Purchase of Trislander spare parts. Authority: Dev Aid project No.815 & DP 25/40 p3A are relevant

64,900 300,000 Principal and interest at 4% recoverable over 7 years at $22,388 p.a wef 10/12/81

Housing Corporation Housing Loand Scheme. Authority: Dev Aid project No. 368 DP 34/11 F28 is relevant

100,000 100,000 5% interest loan repayable over 10 years (with one year grace) from 11/7/81

KCWS Working capital issued in 1986 from Stabex fund. Authority: Cabinet minutes and Stabex Act

500,000 415,000 Interest free loan repayment at $100,000 p.a weg 16/1/89

Betio Shipyard Ltd Lending by Government for proceeds of loan 724 KIR (SF) from ADB. Refer to statement

894,963 894,963 Interest free loan. Repayment of principal over 30 yrs commencing April 1995. Cap39. Ref file DP 24/21

Public Utilities Board On lending by Government of proceeds of loan 786 KIR (SF) from ADB for USD700,000. See statement No. xiii. Authority: 39 ref file Dp 29/02

1,076,923 1,076,923 7.6% interest. Loan repayable over 15years, commencing June 1990

Public Utilities Board

On lending by Government o proceeds of loan 922 KIR(SF) from ADB for USD890,000. See statement No. xiii. Authority: Government Borrowing and Guarantee Act Cap39 ref file DP 29/03/88

1,202,547 1,783,875 605% interest. Loan repayable over 20 years, commencing September 1992

Development Bank of Kiribati

On lending by Government of a proceeds of loan 1039 KIR(SF). See statement No XIII. Authority: Government Borrowing and Guarantee Act Cap39 ref file DP 16/1/90

1,059,253 1,180,071 6.5% interest. Loan repayable over 12years commencing June 1984

Total 6,467,586 7,160,186

113

Appendix 6: Public Debt as at 31 December 2014

Year

Purpose of the LoanOriginal Amount

Borrowed Foreign

Currency

Principal Balance

@ 31/12/2013 in

SDR

Amount Repaid in

Financial Year 2014 in

AUD

Principal Balance

@ 31/12/2014

in SDR

Principal USD

Equivalent @

31/12/2014

Exchange

Rate

31/12/14*

Amount

Outstanding in AUD

@ 31/12/2014

2016 Loan

Repayment

Est

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 24,955 14,947 16,755 24,268 0.8202 29,588 17,993

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

SDR496,105.53 217,938 39,431 198,138.45 286,980 0.8202 349,890 43,220

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

SDR574,425.15 267,382 43,149 245,981.94 356,275 0.8202 434,376 47,560

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

SDR666970.06 435,036 58,576 406,035.97 588,094 0.8202 717,013 65,600

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 406,063 49,516 382,063 553,372 0.8202 674,680 58,240

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 6,798,839 382,887 6,647,839 9,628,597 0.8202 11,739,328 432,950

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 2,582,373 5,086,674.45 7,367,438 0.8202 8,982,489 8,740

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 0 319,722.18 463,079 0.8202 564,593 5,390

Euros Euros

1999 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

500,000 100,000 149,285 0.6746

2014 International Cooperation and Development Fund Loan No for the repair and

upgrade of Bonriki International Airport. Commenced 6 August 2014. 7 year

grace period with a commitment fee of 0.75% interest and afterwards 1.5%.

The loan will be paid over 30 years.

AUD 20,227,983 3,068,407 200,000

JPY Commission 1,427 70,000

Bank Charges 222,807 200,000

Interest Components - SOE loan repayments 308,802

Principal Components - SOE Loan repayments 8,816,436

Total Public Debts Payments 10,087,262 26,560,364 1,149,693

114

Appendix 7: Kiribati Government Statements of Special Funds 2005-2016

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Prelim Est 2016

Opening Balance 6,238 1,243 5,403 5,425 5,425 6,496 9,996 9,996 8,961 8,961 8,961 8,961

Add: Receipts - 6,033 6,600 - 1,071 3,500 - - - - - -

Less: Payments 4,995 1,874 6,578 - - - - 1,035 - - - -

Closing Balance 1,243 5,403 5,425 5,425 6,496 9,996 9,996 8,961 8,961 8,961 8,961 8,961

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Prelim Est 2016

Opening Balance 1,632,748 1,811,432 1,896,554 2,054,760 2,306,944 2,460,926 2,620,180 2,517,511 2,601,764 2,598,623 2,581,248 2,404,882

Add: Receipts 330,143 313,961 314,101 336,478 328,306 252,753 255,091 266,239 275,517 191,477 298,588 270,000

Less: Payments 151,459 228,838 155,895 84,294 174,324 93,500 357,759 181,986 278,657 208,852 474,953 300,000

Closing Balance 1,811,432 1,896,554 2,054,760 2,306,944 2,460,926 2,620,180 2,517,511 2,601,764 2,598,623 2,581,248 2,404,882 2,374,882

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Prelim Est 2016

Opening Balance 392,856 126,575 15,588 44,952 -319,636 40,040 146,289 1,612,169 2,952,434 4,222,721 4,682,031 4,806,517

Add: Receipts 2,028,474 1,931,082 2,509,067 2,515,842 2,255,673 2,805,983 3,541,513 3,564,027 2,970,036 2,726,980 2,726,341 3,100,000

Less: Payments 2,294,755 2,042,069 2,479,703 2,880,430 1,895,997 2,699,734 2,075,633 2,223,762 1,699,748 2,267,671 2,601,855 2,200,000

Closing Balance 126,575 15,588 44,952 -319,636 40,040 146,289 1,612,169 2,952,434 4,222,721 4,682,031 4,806,517 5,706,517

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Prelim Est 2016

Opening Balance 159,247 164,388 170,009 177,011 184,929 188,649 60,816 60,816 59,352 59,352 59,352 59,352

Add: Receipts 5,140 5,622 7,001 7,918 3,721 306,163 - 1,391 - - -

Less: Payments - - - - - 433,997 - 2,855 - - -

Closing Balance 164,388 170,009 177,011 184,929 188,649 60,816 60,816 59,352 59,352 59,352 59,352 59,352

2013 2014 2015 Prelim Est 2016 2013 2014 2015 Prelim Est 2016

Opening Balance 527,848 613,233 642,036 426,507 Opening Balance 58,949 348,398 488,588 494,911

Add: Receipts 1,121,631 498,542 581,862 600,000 Add: Receipts 3,862,082 1,887,821 487,263 480,000

Less: Payments 1,036,246 469,739 797,391 800,000 Less: Payments 3,572,633 1,747,630 480,940 480,000

Closing Balance 613,233 642,036 426,507 226,507 Closing Balance 348,398 488,588 494,911 494,911

LEPER TRUST FUND

DAI NIPPON CAUSEWAY FUND

PLANT VEHICLE UNIT FUNDCIVIL AVIATION FUND

STABEX SPECIAL FUND

IMPORT LEVY FUND

115

Appendix 8: Revenue Equalisation Reserve Fund Statement 2012-

2016

2012 2013 2014 2015 2016 Year Market

Actual Actual Actual Actual Estimate Value

$ $ $ $ $

Opening M arket Value 578,939,106 613,875,384 660,916,093 678,971,073 756,259,202 1985 138,614,452

1986 167,567,378

Prior Years NAV at cost 611,278,100 601,408,990 606,475,292 642,330,354 690,170,000 1987 207,499,878

Deposits/Contributions - - 10,000,000 50,000,000 10,000,000 1988 176,076,883

Interest & Dividends 22,290,738 22,431,300 20,715,727 18,666,572 18,240,000 1989 200,935,558

Other income 26,761 (3,674,743) 2,362 27,606 20,000 1990 220,403,732

Currency gains/losses -332,785 (597,746) 3,298,096 27,857,375 27,000 1991 263,246,547

Valuation gains/losses 7,114,657 (1,742,050) 21,808,993 23,602,631 17,100,000 1992 295,840,642

1993 353,376,735

Unrealised appreciation 12,466,394 54,440,800 36,640,719 (4,644,964) 41,500,000 1994 318,342,617

1995 367,852,284

Total capital 652,843,865 672,266,552 698,941,189 757,839,574 777,057,000 1996 371,768,284

1997 458,874,181

less 1998 570,094,475

Transfers to Tarawa 37,500,000 9,623,224 18,370,000 1999 601,530,015

Withdrawals - - 2000 658,002,993

Tax expense 240,596 244,427 204,200 283,216 240,000 2001 635,887,114

Management fee 1,224,904 1,471,167 1,387,317 1,328,790 1,000,000 2002 575,986,969

Other expenses 2,981 11,641 8,599 (31,634) 7,000 2003 562,577,167

2004 589,074,219

Total expenses 38,968,481 11,350,459 19,970,117 1,580,372 1,247,000 2005 646,816,933

2006 659,584,882

Closing Market Value 613,875,384 660,916,093 678,971,073 756,259,202 775,810,000 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 678,971,073

2015 756,259,202

2016 Est. 775,810,000

116

Figure 1: Revenue Equalisation Reserve Fund, Kiribati, 1986 to

2016

117

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, sitting 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.).

118

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

119

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. Repair 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 includes rental of

premises. 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.

120

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.

121

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.

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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. 353. Subsidy for School Fees

Payment by the Government to support free education for students in Forms 4, 5 and 6.

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.

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