Budgets
 
The Commission budget priority for 2013 would be providing;
  • Quality and universal education – primary & secondary level: At least build one school per year, buildings to facilitate computer & science labs and libraries & increase space in schools.
  • Better infrastructure facilities for city residents: sealed roads and adequate drainage, consistent streetlights, reliable and hygienic market facilities and play areas for children.
  • Literate, pro-active and self-reliant residents: literacy programs, awareness, community neighborhood programs, gender equations.
  • Clean & safe city for all: clean up city, neighborhood watch, city rangers, improve hygiene (awareness & inspection of residences), good parenting & betel nut free environment.
  • Greater participation by Motu Koita in the social, economic and political life of the city.

Click here to download the Appropriation Law 2013

REVENUE BUDGET
No
1
2
3
4
5
6
 
Details
Government & External Grants
Rates - Land & Garbage
License Fees
Fees for Services
Taxes & Fines GST
Others
Total
2012
14,718,000
14,000,000
3,255,000
1,320,000
149,649,400
350,000
183,292,400
2011
56,629,000
18,000,000
4,305,000
1,320,000
202,400,000
381,000
283,035,000

Click Here to Download the detailed Document

The Commission's total outlay is classified into the following expenditure categories
No
1
2
3
4
5
6
7
8
 
Details
Personnel Cost
Operating Expenses
Grants to Institutions
Capital Formation
Debt Service
Admin support
Govt. Grant expenses
Prior Year Creditors
Total
2012
35,673,000
39,136,000
20,682,000
53,087,000
200,000
21,735,000
3,913,000
1,500,000
181,645,000
2011
39,169,000
51,095,000
22,342,000
37,642,000
200,000
26,626,400
9,632,000
1,500,000
182,487,400

Click Here to Download the detailed Document

 
ncdc Budget
ncdd Budget
 

For more information, e-mail: info@ncdc.gov.pg