The Solomon Islands’ Budget

User’s Manual to The Solomon Islands’ Expenditures Database

The World Bank

August 2012

Contents Tables and Figures .................................................................................................................. 3

1. Introduction ........................................................................................................................ 4

2. Structure of Database.......................................................................................................... 6

2.1 Particularities of the Data ............................................................................................. 6

3. Database Organization ........................................................................................................ 7

4. Chart of Accounts ............................................................................................................... 9

5. How to use the Solomon Islands Database. Some examples ........................................... 69

5.1. Example 1. Time Series Analysis .............................................................................. 70

5.2. Example 2. Composition Breakdown ........................................................................ 71

5.3. Example 3. Geographic Variation ............................................................................. 72

5.4. Example 4. Development Budget and Projects Funded by Donors .......................... 73

Tables and Figures Figure 1. Hierarchical relation among variables .................................................................... 8

Figure 2. Examining Government Expenditure across years ............................................... 70

Figure 3. Examining the Composition of Expenditure by Sector......................................... 71

Figure 4. Geographic Variation ............................................................................................ 72

Figure 5. Development Budget and Projects Funded by Donors ......................................... 73

Table 1. Summary of Variables .............................................................................................. 6

Table 2. Variable description ................................................................................................. 7

1. Introduction A central function of any government involves collecting and spending public funds and

maintaining records of such expenditures. National budgets vary greatly in terms of their

organization, transparency, accuracy, and level of detail. For the researcher, the ability to

easily access and analyze budgetary flows is key to providing thorough and timely advice

to policymakers and relevant stakeholders.

The purpose of the BOOST project (started by the World Bank in early 2010) is to

enhance the transparency and efficiency of public spending across the globe by

improving access to government expenditure data and linking spending to relevant

results. As of August 2012, the BOOST team has collected and processed detailed

government expenditure data from more than twenty countries across four regions,

creating easy-to-use databases that have been employed by World Bank researchers on a

variety of projects. As of today, 10 countries have agreed to make their databases publicly

available.

The purpose of this project was to construct a comprehensive database of the Solomon

Islands’ budget by collecting, disaggregated expenditures executed by the central

government from data provided by the Ministry of Finance for the period between 2006 and

2012, and presenting the final product in a user-friendly manner for use by researchers.

This manual describes the resulting database and provides the information necessary to

analyze Solomon Islands’ public expenditures. This document is organized as follows:

Part II outlines the structure of the data provided by the Solomon Islands’

Government.

Part III presents the organization of the database

Part IV provides a complete codebook with value codes and variable definitions.

Part V explains how to use the database with an Excel pivot table.

The BOOST team would like to thank staff at the Ministry of Finance, as well as the

growing BOOST user community of researchers and policymakers, who continues to

provide useful feedback as this project strives to grow and improve. We hope that this tool

is helpful in opening new avenues for analysis and providing answers to important

questions regarding the efficiency, equity, and effectiveness of government spending.

The core BOOST team consists of Massimo Mastruzzi (mmastruzzi@worldbank.org),

Timothy Bulman (tbulman@worldbank.org), and Francisco Vazquez-Ahued

(fvazquezahued@worldbank.org). Please feel free to contact us with any questions or

suggestions about BOOST.

We hope this database is helpful in opening new avenues of analysis and providing answers

to important questions regarding the efficiency, equity, and effectiveness of government

spending.

2. Structure of Database The data provided by the Solomon Islands Government includes expenditures executed by

the central government. The data is disaggregated by economic and functional

classification. It also includes geographic identifiers, and classifies every budget line by

source of funding, and budget type. Figure 1 summarizes the main features of the database.

Table 1. Summary of Variables

Type of classification Number of levels available in database

Levels of government (central, regional,

parastatals, etc)

Central

Administrative 1/ 2

Functional 3

Economic 4

Programatic N/A

Project 2/ 1

Geographic 2

Source of funding 1

Type of budget 2 1/Database includes only expenditures of central government

2/ Only for Development budget

2.1 Particularities of the Data Compared with other datasets, the Solomon Islands’ database presents the following

particularities particularities:

The inclusion of geographic identifiers, which allow tracking the execution of some

budget lines at the provincial level.

The amounts executed in projects funded by donors can be identified by kind of

assistance (equipment, operating, TA/non-cash).

The main limitations of the database are:

o The projects funded by donors are not classified according to the economic

or functional classification: they are just recorded by name, number of

project, and source of funding.

o Though most of the numbers that appear in the database were reconciled

with figures officially published (execution reports of the authorities plus

IMF Article IV consultations), there are exceptions. The most remarkable is

the service of national debt in 2010, for which the Ministry of Finance

reports payments for 96.4, whereas the database records 256.

o The data of the development budget was not reconciled with officially

published figures.

3. Database Organization The final product of the work by the Solomon Islands Country Team and the World Bank

Institute, the database presents expenditures executed by the Solomon Islands’ central

government. Below is a complete list of variable descriptions. Figure 2 also shows the

relationship between the variables as well as the hierarchy among them

Table 2. Variable description

Variable Description

Budgetary Divisions

year Year

econ1 Economic Classification (Level 1)

econ2 Economic Classification (Level 2)

econ3 Economic Classification (Level 3)

econ4 Economic Classification (Level 4)

function1 Functional Classification (Level 1)

function2 Functional Classification (Level 2)

function3 Functional Classification (Level 3)

fin_source Source of financing (SIG or donor)

budgettype Budget type (Budget support, Development, Recurrent)

devtype Consolidated vs. non-appropriated (available only for development budget)

project1 Project name (available only for development budget)

Administrative Divisions

admin1 Top level public authority (Ministry)

admin2 Spending Unit (Division)

Geographic classification

geo1 Geographic location (level 1: non-specific or provincial)

geo2 Geographic location (level 2: name of province, or “not applicable”)

Expenditure amounts

Equipment

In-kind Amount provided by donors used tu purchase equipment (available

only for development budget) in Solomon Island dollars

Operating

In-kind Amount provided by donors used to pay for operating expenses

(available only for development budget) in Solomon Island dollars

TA/Non-cash

Amount provided by donors as technical assistance or non-cash (available

only for development budget) in Solomon Island dollars

Approved Approved budget in Solomon Island dollars

Executed Executed budget in Solomon Island dollars

program1 - Program Classification (Level

1)

program2 - Program Classification (Level

2)

econ1 - Economic Classification

(Level 1)

econ2 - Economic Classification

(Level 2)

econ3 - Economic Classification

(Level 3)

econ4 - Economic Classification

(Level 4)

function1 - Functional Classification (Level 1)

function2 - Functional Classification (Level 2)

function3 - Functional Classification (Level 3)

admin1 - Administrative

Classification (Level 1)

admin2 - Administrative

Classification (Level 2)

geo1 - Geographic

Location (Level 1)

geo2 - Geographic

Location (Level 2)

Figure 1. Hierarchical relation among variables

4. Chart of Accounts The following section presents a detailed list of the codes used in the relevant variables of

the database. The codes employed in this guide were retrieved from the database itself.

As shown above, the variables can be grouped into four categories: budgetary divisions,

administrative divisions, expenditure amounts, and additional classifications.

Variable Description

Budgetary Divisions

econ1 Economic Classification (Level 1)

econ2 Economic Classification (Level 2)

econ3 Economic Classification (Level 3)

econ4 Economic Classification (Level 4)

function1 Functional Classification (Level 1)

function2 Functional Classification (Level 2)

function3 Functional Classification (Level 3)

fin_source Source of financing (SIG or donor)

budgettype Budget type (Budget support, Development, Recurrent)

devtype Consolidated vs. non-appropriated (available only for development budget)

project1 Project name (available only for development budget)

The codebook for the respective budgetary division variables follows:

econ1 [Economic Classification (level 1)]

5.1 5.1. Compensation of Employees

5.2 5.2. Use of Goods and Services

5.3 5.3. Debt & Interests

5.4 5.4. Grants & Subsidies

5.5 5.5. Social Benefits

5.6 5.6. Budget Support

econ2 [Economic Classification (level 2)]

5.1.1 5.1.1. Wages and Salaries 5.1.2 5.1.2. Allowances 5.1.3 5.1.3. Social Contributions (N.P.F.) 5.2.1 5.2.1. Utilities 5.2.2 5.2.2. Staff Development 5.2.3 5.2.3. Travel 5.2.4 5.2.4. Entertainment 5.2.5 5.2.5. Office Expense 5.2.6 5.2.6. Building Services 5.2.7 5.2.7. Vehicle Expense 5.2.8 5.2.8. National Transport Fund

5.2.9 5.2.9. Other Goods & Services 5.3.1 5.3.1. General Debt Service 5.3.2 5.3.2. Provincial Debt Restructuring 5.3.3 5.3.3. Trade Creditor Arrears 5.3.4 5.3.4. SOE's Debt Assistance 5.3.5 5.3.5. Interests to General Government Units 5.4.1 5.4.1. Grants to Provinces 5.4.2 5.4.2. Grants to Projects 5.4.3 5.4.3. Statutory Authorities 5.4.4 5.4.4. Contribution to USP 5.4.5 5.4.5. Dues & Grants to Overseas Bodies 5.4.6 5.4.6. Other Grants and Subsidies 5.5 5.5. Social Benefits 5.6.1 5.6.1. AusAID 5.6.2 5.6.2. NZAID

econ3 [Economic Classification (level 3)]

5.1.1.1 5.1.1.1. Government Employees

5.1.1.2 5.1.1.2. Contract Staff

5.1.2.1 5.1.2.1. Housing Allowance

5.1.2.2 5.1.2.2. Special Duty Allowance

5.1.2.3 5.1.2.3. Overtime Allowance

5.1.2.4 5.1.2.4. Other Allowance

5.1.3 5.1.3. Social Contributions (N.P.F.)

5.2.1.1 5.2.1.1. Electricity & Gas

5.2.1.2 5.2.1.2. Telephone & Fax

5.2.1.3 5.2.1.3. Water

5.2.2.1 5.2.2.1. Training

5.2.2.2 5.2.2.2. Conferences & Seminars

5.2.3 5.2.3. Travel

5.2.4 5.2.4. Entertainment

5.2.5.1 5.2.5.1. Office Equipment

5.2.5.2 5.2.5.2. IT Expense

5.2.5.3 5.2.5.3. Other Office Expense

5.2.6.1 5.2.6.1. Office Rent

5.2.6.2 5.2.6.2. House Rent

5.2.6.3 5.2.6.3. Land Acquisition and Rent

5.2.6.4 5.2.6.4. Government Housing Repairs

5.2.6.4 5.2.6.4. Police Station Repairs

5.2.6.5 5.2.6.5. Office Buildings Repairs

5.2.7.1 5.2.7.1. Motor Vehicles

5.2.7.2 5.2.7.2. Vehicle Maintenance

5.2.7.3 5.2.7.3. Fuel

5.2.8 5.2.8. National Transport Fund

5.2.9 5.2.9. Other Goods & Services

5.3.1 5.3.1. General Debt Service

5.3.2 5.3.2. Provincial Debt Restructuring

5.3.3 5.3.3. Trade Creditor Arrears

5.3.4 5.3.4. SOE's Debt Assistance

5.3.5 5.3.5. Interests to General Government Units

5.4.1 5.4.1. Grants to Provinces

5.4.2 5.4.2. Grants to Projects

5.4.3 5.4.3. Statutory Authorities

5.4.4 5.4.4. Contribution to USP

5.4.5 5.4.5. Dues & Grants to Overseas Bodies

5.4.6 5.4.6. Other Grants and Subsidies

5.5 5.5. Social Benefits

5.6.1 5.6.1. AusAID

5.6.2 5.6.2. NZAID

econ4 [Economic Classification (level 4)]

Ex Gratia Payments

Repair of Official Buildings

PT Income Tax Arrears

Maintenance of Vehicles

Contribution to SPTO (DO NOT USE)

Overseas Travel - Public Servants

Telephone & Faxes

Computer Equipment & Parts

Wages

Staff Travel and Transport (Local)

Laboratory Running Costs

Salary (Personal Secretary)

Salary (Private Secretary)

Overseas Travel - MP's

National Education Board

Housing Allowance

Other Allowances

Water

Electricity & Gas

Registration of Voters

Members Salaries

Repair of Office Buildings - Provinces

Training - General

Maintenance of Office Equipment

Cartographic Expenses

Printing

Fuel

Capital Expenditure - Furniture

Repairs of Police Stations

Plant Replacement

Upkeep of Stations

Hire of Shipping

Court Witness

Spectrum

Special Duty Allowance

N.P.F. (7.5%)

N.P.F. Surcharge

Civil Service Salaries

Hire of Plant & Vehicles

Capital Expenditure - Office Equipment

Agency Commission

Increased Provincial Grants - Not Yet A

Safety Equipment

Purchase of Art Works

Office Expenses

Maintenance of Computers

Contingencies

Operating Costs

Investigation Costs

Payment to Overseas Bodies - SPC

Motor Vehicles

National Teachers Development

IT - Software Licenses

Unallocated Expenditure

Maintenance of Wharves & Jetties

IT - Replacement Hardware

Film Censorship Board Expenses

Research Equipment

Welfare Equipment

Appeals and Legal Fees

Uniform

Research

Conferences & Seminars

Publicity and Promotion

Books and Magazines

Materials and Equipment

Publications

Photographic & Film Material

Hotel (Detention) Allowance

Payment to Overseas Bodies - UNDP

Fish Collection Vessel

Freight - Surface

Office Rent

Superannuation Contributions(Second Offi

Subscriptions to Organisations

Touring Equipment

Repair of Government Housing

Conservation

Aeronautical Inform.Service

Claims

Secondary Schools Curriculum Development

Maintenance of Canoes, OBM & Boats

Hydrographic Survey Costs

Protective Clothing and Safety Equipment

Negotiation

Exotic Pest Response

IT - Repairs and Maintenance

Training - Local in-service

Chart & Map Agency Operating Costs

Board Expenses

Touring/Sitting Allowance

Compensation

Monitoring & Evaluation

Training - Pre-Service

Write-off of Losses

Protocol

Births Deaths Marriages Expenses

Tours & Travel

Vegetable Seed Production

Overtime Allowance

Timber Test & Analysis Costs

Band Expenses

Maintenance of Radios

Cooperation Reform Adminstration

Rations

Radio Communication

IT - Software development

Policy on Violence Against Women

Constituency Boundary Committee Expenses

Sensitisation Process

Children Centre Lobbying

Exotic Pest Control

Airport Rescue & Fire Service Maintenanc

Aircraft Inspection Costs

Botanic Garden/Herbarium

Fuel Storage Monitoring and Inspection

Purchase of Livestock for Breeding Herd

Timber Negotiations

Childs Rights Bill

Capital Expenditure - Specialised Equipment

Commissioners Allowance

Rural Statistics and Others

Air Transport Licensing Board Expenses

Internal Quarantine Pest Control

Library and Database Facility

NGO Consultation Expenses

Training - Equipment

Legal Expenses

Tools

EMIS

Overseas Workshops & Seminars

Purchase of Radio Equipment

Pensions - Choiseul

School Leavers Scholarship Interviews

IT - New Hardware

Urban Works and Services

Legal Fees

Publicity and Awareness

Salary (Ambassador)

Primary Schools Curriculum Development

Payment to Overseas Bodies - WMO

School Annual Return

Payment to Overseas Bodies - Com Foundation

Payment to Overseas Bodies - CFTC

Gratuities Under Agreements

Payment to Overseas Bodies - SPEC

Travel and Monitoring

Site Development Fund

School Supplies - NZAid Supplementary

EXIM Loan Principal

Currency Transactions

Members Allowances

Airport Sec.Can

Demonstration & Project Support

Freight - Air

Training - Material Aids

Gaming and Lottery Expenses

Foreign Affairs

Identification System

Port Handling Charges

SME Monitoring Expenses

Committee of Prerogative of Mercy

SI Schools Exam and Testing Allowance

Conferences & Seminars - Cost

Mines Running Costs

Automatic Weather Station

Culture Promotion

National Children Policy & Action Plan

Entertainment

Primary Education Operating Costs

Queen Bee Breeding

Satellite System & Defences

Employment Services

Provincial Grants

Energy Conservation Measures

Library Services Grant

Seeds & Fertilizer

Medical Expenses (Overseas)

Animal feed Costs

PDU Monitoring Grant

Pension Allowance

Repatriation

Sitting Allowance

Weather Watching and Warning

Fencing

Health Insurance Allowance

Conference Documents

National Advisory Committee (On Children)

Chemicals

Geology

Henderson Aeronautical Fixed Tele. Netwo

Training - Students Expenses

Seismological Costs

Central Tender Board

Central Operations and Control

Tourism Council Expenses

Gifts & Presents

Domestic Equipment Allowance

General Stores & Spare Parts

Consumables - Upper Air

Climate Change Convention

Prison Welfare and Gratuity

Hydrographic Running Costs

World Consumers Day

Maintenance General

Post Entry Quarantine

PAM ward allowances

Highway Authority Expenses

Refrigeration Spares

Training - Public Service

Assistance to Consumer Group

Conferences & Seminars - Subsistence

Flight Standard Testing Costs

FI Board Sitting Allowances

Fire Inspection Equipment

Long Service Benefits

Consultancy Fees

Public Service Review

Maintenance of Patrol Boats

Exercises

Administration of Shipping Act

Promotion to National Identity

Staff Welfare

Disaster Council Expenses

Revenue Sharing/Health Workers Grant

Training - Provincial

ATS Medical Asses.

Climatology

Overseas Exhibitions/Trade Shows

Farming, Workshop and Repairs

Education Allowance

Emergency Rations

Child Allowance

House Rent

Provincial Livestock Office Support

Purchase of Canoe and OBM

Statistical Survey

Consumables - Surface

Fees

CEDAW Implementation

Town & Country Planning Committee Allowa

Office Security

Community Policing

Pensions - Buala

Bomb Disposal Expenses

Statutory Salary (LRC)

Pest Surveys

Data Communication

Supernumerary Staff

Provincial Visits

Upkeep of Homecraft with Equipment

Aerodrome Inspection Costs

Artefacts and Displays

Clothing Allowance

Maluu NATS

Customary Forest Regeneration

Primary School Sports Grant

Travel and Transport (Local)

Secondary School Sports Grant

Representational Allowances

Henderson/Munda Electrical Maintenance

Hydrogeological Running Cost

Minor Works Installation

Parliamentary Session & Committee Exp

Inventory

Regional Police Chiefs Conference

Internal Investigation

National Intelligence Unit

Insurance Computer

Statutory Salary (Public Solicitor)

Renovation of Official Residence

Investigation Expenses

Website Expenses

Children's Day Expenses

Civil Service Salaries (provincial)

Special Police Operation

Staff Travel & Transport (High Commission)

Energy Running Costs

IT - Software Purchase

N.P.F. (Members)

Prison Industry

IT - Special Applications - Support & License

National Agricultural Council

SICOPSA Revolving Funds

Emergency Equipment

Conference Price Negotiation

Renovation to Upper Air Station

Forecasting

Equipment Rental

SP Games Grant

National Trade Training & Testing

Prisoner Travel

Maintenance of Navigation Aids

Short Term Service Contracts

Subventions and Grants

Gravel Rights

Stores Computer Upgrade

Special Supplementary Grant

Provincial Farm

Location Allowance

Statutory Salary (Attorney General)

Pensions - Santa Cruz

Police Capability Plan

National Livestock Census

Recruitment Expenses

Statutory Salary

Drugs & Dressings

Solomon Islands Plantation Ltd

Helena Goldie SON

N.P.F. Dismissal

Airport Lighting Purchase

Annual Accounts Preparations

Pensions - Munda

Local Supplementation Scheme

Training - Students Allowances

Organisational Administration

Productive Resources Grant

Munda Airport Maintenance

Maintenance of Generator

Citizen Committee Expenses

Pensions & Gratuities

Constitutional Reform - SG Task Force

Road Maintenance Grant

Prisoner Uniform

Maintenance of Refrigeration Equipment

Pensions - Kirakira

Industrial Relations

Youth & Children Development Grant

Eco-tourism Development Grants

Trade Facilitations

Maintenance of Electrical Equipment

Workers Compensation

Pensions - Auki

Tribal Land Recording

Provincial Youth Assistance Grant

Statutory Salary (Chief Justice)

Early Childhood Education (ECE)

Maintenance of CYP

Honorary Consulates Grant

Statutory Salary (D.P.P.)

Customary Land Appeal Costs

Pensions - Gizo

Independence

Payment to Overseas Bodies - Com Secec

Prisoner Program

Medical Expenses (local)

Grant to National Youth Congress

Provincial Accommodation for Tech Assist

Mission Running Cost

PSC Members Salaries

Overseas Visits - State

Post Box, Bag fees, Postage

Education Resource Unit Procurement

Geological Mapping Costs

Provincial Shipping Grant

Statutory Salary (Speaker)

Maintenance of Vessels

Band Equipment

Henderson Operating Costs

Apmt Rental O/Seas Missions

Annual Planning Workshop

National Council of Women

Outfit Allowance

Local Courts and Other Charges

Commission of Enquiry Expenses

Statutory Salary (Puisne Judges)

Atoifi SON

PAM ward allowance

Recruitment Expenses - Overseas

Political Appointees Salaries

Trade Mission

Women's Development Assistance Grant

Government Livestock Support

Grants to Church Clinics

Internal Marketing

Foreign Investment Promotion

Timber Management Unit

Training - SICHE Fees

Payment to Overseas Bodies - UN

Land Acquisition

Assistance to Small Business Association

Search & Rescue

Church Education Authorities

Purchase of Passports

Government Projects Support

Fixed Services Grant

Diplomatic Travel

Court of Appeal Costs

MSG Secretariat

Payslips

Anniversary Preparations

Contract Staff (PS's Consultants)

Community Education

Provincial Sports Grant

Appointment Grant

Pensions - Honiara

Port Sampling Observers

Redundancy

Changeover of Ambassador

Health Services Grant

Refit of Patrol Boats

Church Grants - Atoifi

Audit Fees

National Referral Hospital Stage 3

Grant to HTC

School Operating Costs

Assessment & Confirmation of Teachers

Capital Expenditure - Discretionary Fund

Vangunu Oil Palm Project

Revenue Sharing Grant

Regional Disaster Relief

Accommodation MPs

Sports Development

Protective and Defensive Equipment

Annual National Trade Fair

Land Rent

Midwifery School Expenses

Vocational Training Schools

Bank Charges

Payment to Overseas Bodies - Others

PAM Terminal Grant

General Orders Review

Maintenance of Airfield - Provincial

Insurance General

Pensions - Others

Auluta Oil Palm Project

Refund of Previous Year's Revenue

USP Distance Flexible Learning

Grants

Grant - Boarding

Maintenance of Roads & Bridges

Rural Rice Production

Assistance to Small Business

Members Micro Projects (Grants)

Election & Bye Election Exp

Provincial Members Salary

Regional Forum Economic Ministers Meeting

Grant - Day

USP Contribution

Civil Aviation Special Fund (Stat Expend

Grant to SICHE

Domestic Restructured Bonds

Trade Creditors Arrears

Tertiary Scholarships Overseas

Debt Service General

National Youth Summit (Forums & Seminars)

Occupational Health & Safety

Short Term Contract

Customs & Port Charges

IT - Maintenance

Laboratory

Books & Journals

Commission Allowance

Statutory NPF 7.5%

Rental

Forensic Services Expenses

Touring /Sitting Allowances

Fish Collection Vehicles

Commission of Enquiry - Commisioner of Police

CRC Sensitisation & Lobbying Process

Children's Day Exp.National & Internatio

Coconut and Cocoa Rehabilitation

Overseas Lab Analysis

Community Policing / Touring Allowance

Social Welfare Services

Television Board Allowance

Other Charges

Sitting allowances

Children's Forum & Peace Ambassadors

Patients Travel

Extension Services Programs

Provincial Government Debt Servicing

Staff Travel and Transport

Seminars and Workshops

Official Entertainment

Melanesian Cultural Festivals

Support to Rural Women Enterpreneurship

Statutory Other Allowance

Training of Trainers

Commission of Enquiry - Special Envoy to RAMSI

General Orders Provision

Capital Expenditure - Equipment

General Grants

Community Based Management Programs

Water Governance Running Cost

Survey Expenses

CBSI Grant (Financial Intelligence Unit)

National Unity Day

Support to Welfare Desk

Magistrate court costs

South Pacific Board of Education Ass

Provision for vacant positions

Ulawa-Ugi By Election

Provincial Cultural Festivals

Truth and Reconciliation Commission

Provincial Trade Fairs

Interest on Treasury Bills

Provision for pensions

Emoluments

Riots Enquiry

Disaster Relief and Rehab.Special Fund

National Transport Fund

Budget Support

Do not Use

Legislation Review

Riot Equipment

Youth Parliament

Canteen (Inmates)

Workshop Facilities

Traffic Equipment

Relocation of SIG ICT SU

Student Attachment

Special Expenditure - Office Equip

Commission of Enquiry - RIPEL

Cost of Living Adjustment (COLA)

outfit alloawances

Interpreter Services

Provincial Secretary Contract

Provincial Members Other Allowance

Filming and Televising

Commission of Inquiry into Land Deals

Capital Expenditure - Specialised Equipment

Leave Travel

Special Expenditure- Reconciliation Prog

Capital Expenditure Buildings - Provincial

SOE's Debt Assistance

Training - Other (USP Distance Learning)

Hospital Equipment-NRH & Provinces

Firearms Compensation

Training - Overseas/Regional

Canberra High Commission

Shelving of Records

Survey and Research

Support to Value Added Timber Associatio

National Library Board

Tours & Travel Enforcement Act

Committee Witness Expenses

IT - Communication

Women Parliament

Road Construction

Grants Boarding

Climate Change Mitigation Assessment

Pesticides Registration

Seed Collection and Processing

Repairs - Specialised Equipment

On-farm and on-station Research

Community Engagement

Incinerator/Fumigation Chamber

Cool Room Management and Maintenance

Youth Memorable Events

Establishment and Sales Domestication

Ministerial Committees

Extension Mobility

Computer Software

Students Travel and Freight

Womens Special Day Event

Fiji High Commission

Export Potential Commodities Support

Targeted Wharf Examination Facility

Tourism Awareness

Teacher Service Commission Expenses

RTC & VTC Trades Certification Expenses

Open Day

Proficiency Examination Expenses

Accomodation and Venue Hire

Purchase of World War 2 Relics

Implementation of Records Management Gui

Clean Development Mechanism (NA)

Trade Market Facilitation

Cooking Gas

Village Base field Extension Officer All

Laboratory Space Rent

Vulnerability and Adaptation Assessment

Observer Programme Expansion

CBSI - Overdrafts (Net Interest)

Provincial Secondary Sch Grants-Day

Distribution of Curriculum Materials

Honiara Cemetery Expansion

Early Childhood Education - Grants

Teachers Travel

Provincial Government Debt Restructuring

Repayment of Treasury Bills

Establishment of Meterology Station

Pilot License Renewable

Pre School

Honours and Awards

Project Monitoring and Evaluation

Assessment of Documents

Maintenance of Equipment

Computer Stationery

Distance Learning Centre Project

Sector Coordination

Health Services Grant - Hospitals

Project Implementation Initiatives

Timber Rights Hearing

Project Logistics and Delivery

Local Court Salaries

Petroleum Running Costs

TRC Running Cost

Assistance to Local Churches

Provisional Members Salary

Conferences Seminars and Workshops

Staff Development

Teacher Validation Exercise

Strengthen Curriculum Development Centre

AusAID SWAP Funding

Local TA Fund

Consultancy Fees - International

School Development

National School Infrastructure

SICHE Scholarships

Consultancy Fees - Local

Statutory Payment (Workers Compensation)

Statutory Payment ( Workers Compensation)

Log Inspection

IT - Computer Equipement & Parts

Contract Staff (PSs Consultants)

Wreckage Removal

Development of Economic Growth Centres

Parole Board Costs

Embassy - Geneva

Pacific Arts Festivals

Youth and Governance

Youth and Peace Building

Women's Health and Education

SI Education Management Information System

IT - Special Applications - Support & Maintenance

Honorary Consulate - Sydney

Youth and Wellbeing

Assessment of Students

Support to Youths and Caree Pathways

Repair of Governent Housing

Maintenance of Airfields

High Commission - Port Moresby

Embassy - Hanava

High Commission - Kuala Lumpur

High Commission - Suva

Consulate General - Auckland

Embassy - Taipei

Donor Funded Expense

High Commission - Canberra

Embassy - New York

Embassy - Brussels

School Board & Administration

General

SICHE Fees

Constituency Scholarships Award

Overseas/Regional

function1 [Functional classification (level 1)]

701 701 General public services

703 703 Public order and safety

704 704 Economic affairs

705 705 Environmental protection

706 706 Housing and community amenities

707 707 Health

708 708 Recreation, culture and religion

709 709 Education

710 710 Social protection

function2 [Functional classification (level 2)]

7011

7011 Executive and legislative organs, financial and fiscal affairs, external

affairs

7013 7013 General services

7014 7014 Basic research

7017 7017 Public debt transactions

7018 7018 Transfers of a general character between different levels of government

7031 7031 Police services

7032 7032 Fire protection services

7033 7033 Law courts

7034 7034 Prisons

7036 7036 Public order and safety n.e.c.

7041 7041 General economic and commercial affairs

7041 7041 General economic, commercial and labor affairs

7042 7042 Agriculture, forestry, fishing and hunting

7043 7043 Energy, mining and electricity

7045 7045 Transport

7046 7046 Communication

7047 7047 Other industries

7048 7048 R&D Economic affairs

7056 7056 Environmental protection n.e.c.

706 706 Housing and community amenities

7062 7062 Community development

7063 7063 Water supply

707 707 Health

7071 7071 Medical products, appliances and equipment

7073 7073 Hospital Services

7074 7074 Public Health Services

7076 7076 Health n.e.c.

7082 7082 Cultural services

7083 7083 Broadcasting and publishing services

709 709 Education not definable by level

7091 7091 Pre-primary and primary education

7092 7092 Secondary education

7094 7094 Tertiary education

7095 7095 Education not definable by level

7096 7096 Subsidiary services to education

7097 7097 R&D Education

7098 7098 Education n.e.c.

7101 7101 Sickness and disability

7104 7104 Family and children

7105 7105 Family and children

7109 7109 Social protection n.e.c.

function3 [Functional classification (level 3)]

70111 70111 Executive and legislative organs

70112 70112 Financial and fiscal affairs

70113 70113 External affairs

70132 70132 Overall planning and statistical services

70133 70133 Other general services

70141 70141 Basic research

70170 70170 Public debt transactions

70180

70180 Transfers of a general character between different levels of

government

70310 70310 Police services

70320 70320 Fire protection services

70330 70330 Law courts

70340 70340 Prisons

70360 70360 Public order and safety n.e.c.

70411 70411 General economic and commercial affairs

70412 70412 General labor affairs

70421 70421 Agriculture

70421 704211 Land

70422 70422 Forestry

70423 70423 Fishing and hunting

70430 70430 Energy, mining and electricity

70451 70451 Road transport

70452 70452 Water transport

70454 70454 Air transport

70455 70455 Transport n.e.c.

70460 70460 Communication

70473 70473 Tourism

70474 70474 Multipurpose development project

70480 70480 R&D economic affairs

70482 70482 R&D Agriculture, forestry, fishing and hunting

70560 70560 Environmental protection n.e.c.

70620 70620 Community development

70630 70630 Water supply

707 707 Health

70710 70710 Medical products, appliances and equipment

70730 70730 Hospital Services

70740 70740 Public Health Services

70760 70760 Health n.e.c.

70820 70820 Cultural services

70830 70830 Broadcasting and publishing services

70911 70911 Pre-primary education

70912 70912 Primary education

70920 70920 Secondary education

70940 70940 Tertiary education

70950 70950 Education not definable by level

70960 70960 Subsidiary services to education

70970 70970 R&D Education

70980 70980 Education n.e.c.

71010 71010 Sickness and disability

71040 71040 Family and children

71090 71090 Social protection n.e.c.

fin_source [Source of financing (SIG or donor)]

ADB

AUS (Bilateral)

AUS (RAMSI)

AusAID - Bilateral

EU

EU (EDF)

EU (EDF9)

EU (STX)

EU(EDF)

FAO

FIAS

GEF

Global Fund

Japan

NZ (Bilateral)

NZ (RAMSI)

NZAid - Bilateral

ODI

PNG

ROC

SIG

UK

UNDP

UNFPA

UNICEF

UNIFEM

World Bank

budgettype [Budget type (Budget suppot, Development, Recurrent)]

Budget Support

Development

Recurrent

devtype

[Consolidated vs. non-appropriated (available only for development

budget)]

Consolidated

Non-appropriated

project1 [Project name (available only for development budget)]

Airfield Navigation and Equipment rehabilitation

Auki Market &Jetty

3rd National Report to UNCCD

Access to Clean Water and Sanitation

Accommodation MPs

Accomodation and Venue Hire

Addressing Gender Inequality

Administration of Shipping Act

Aerodrome Inspection Costs

Aeronautical Inform.Service

African Giant Snail Control

Agency Commission

Agriculture and Rural Development Strategy

Agriculture Rehabilitation

Air control Tower Refurbishment

Air Space design

Air Transport Licensing Board Expenses

Aircraft Inspection Costs

Airfield Upgrading (tar-sealing)

Airport Lighting Purchase

Airport Rescue & Fire Service Maintenanc

Airport Sec.Can

Animal feed Costs

Anniversary Preparations

Annual Accounts Preparations

Annual National Trade Fair

Annual Planning Workshop

Anuha Tourist Projects

Apmt Rental O/Seas Missions

Appeals and Legal Fees

Appointment Grant

Aquaculture Development (STX 98/009) Seaweed Commercialization

Artefacts and Displays

Arts Festival 2012

Arts Festival preparation

Assessment & Confirmation of Teachers

Assessment of Documents

Assessment of Students

Assistance to Consumer Group

Assistance to Local Churches

Assistance to Non State Actors

Assistance to Small Business

Assistance to Small Business Association

Atoifi SON

ATS Medical Asses.

Audit Fees

Auditorium

Auki AHC

Auki Police Housing

Auki ports projects

Auki Wreck Removal

Auluta Oil Palm Project

AusAID SWAP Funding

Australia-Solomon Islands Training Scholarships

Automatic Weather Station

Automatic Weather stations- Henderson/Munda

Avenue Home School Project

AvuAvu area health center

Balalae World War II Relics

Band Equipment

Band Expenses

Bank Charges

Basic Education sectoral Programme

Basic School Supplies Project

BBC World Television Service

Bilateral Fisheries Agreement (project component)

Bina Industrial and Harbour Development

Bio-Security Coordination center

Births Deaths Marriages Expenses

Board Expenses

Bomb Disposal Expenses

Books & Journals

Books and Magazines

Botanic Garden/Herbarium

Buala Police Housing

Buala Police Post

Buala Provincial Hospital Upgrade phase 1

Buala-Gozoruru road

Budget Support

Business Law Reform (Companies Act and Trustee Act)

Business Skills Training

Calendar Printing

Canberra Chancellery

Canberra High Commission

Canteen (Inmates)

Capacity Building and Strengthening of OPMC

Capacity Building for Food Security

Capital Expenditure - Discretionary Fund

Capital Expenditure - Equipment

Capital Expenditure - Furniture

Capital Expenditure - Office Equipment

Capital Expenditure - Specialised Equipment

Capital Expenditure Buildings - Provincial

Capital xpenditure - Specialised Equipment

Cartographic Expenses

catchement based risk assesment -Noro Town water supply

Cattle Development Project

Caucaus office building

CBSI - Overdrafts (Net Interest)

CBSI Grant (Financial Intelligence Unit)

CEDAW Implementation

Census 2009

Central Operations and Control

Central Province office complex

Central Tender Board

Changeover of Ambassador

Chart & Map Agency Operating Costs

Chemicals

Child Allowance

Child Health Support and Sanitation

Child protection project

Children Centre Lobbying

Children's Day Exp.National & Internatio

Children's Day Expenses

Children's Forum & Peace Ambassadors

Childs Rights Bill

Choiseul Township Development

Church Education Authorities

Church Grants - Atoifi

Citizen Committee Expenses

Civic Education/Election support

Civil Aviation Special Fund (Stat Expend

Civil Service Salaries

Civil Service Salaries (provincial)

Civil Society/Leadership Development Projects

Claims

Clean Development Mechanism (NA)

Climate Change Convention

Climate Change Mitigation Assessment

Climatology

Clothing Allowance

Cocoa and Coconut Processing

Cocoa Credit Facility

Cocoa Subsidy

Cocoa Support Scheme

Coconut and Cocoa Rehabilitation

Coconut Rehabilitation

Coferences Seminars and workshops

Commercial Pig Production

Commission Allowance

Commission of Enquiry - RIPEL

Commission of Enquiry Expenses

Commission of Enquiry into land deals on Guadalcanal

Commission of Inquiry into Land Deals

Commission of Inquiry into Land Use on Guadalcanal

Commissioners Allowance

Commissoner of Police

Committee of Prerogative of Mercy

Committee Witness Expenses

Community Based Management Programs

Community Education

Community Engagement

Community Policing

Community Policing

Community Policing / Touring Allowance

Community Policing / Touring Allowances

Community School Project

Community Sector Program

Companies Registry

Compensation

Competent Authority for Fish Products (STX 98/013)

Completion of Gizo Road

Computer Equipment & Parts

Computer Software

Computer Stationery

Conference & Seminars

Conference and Seminars

Conference Documents

Conference Price Negotiation

Conferences & Seminars

Conferences & Seminars - Cost

Conferences & Seminars - Subsistence

Conferences and Seminars

Conferences Seminars and Workshops

Conservation

Conservation and Natural Resource Management

Constituency Boundary Committee Expenses

Constituency Schorlarships Award

Constitutional Reform - SG Task Force

Construction of Auki Market and Jetty

Construction of new Gizo Hospital

Consulate General - Auckland

Consultancy Fees

Consultancy Fees - Internaltional

Consultancy Fees - Local

Consultation Fees - International

Consumables - Surface

Consumables - Upper Air

Consumer Affairs project

Contingencies

Contract Staff (PS's Consultants)

Contribution to SPTO (DO NOT USE)

Cooking Gas

Cool Room Management and Maintenance

Cooperation Reform Adminstration

Coral Triangle

Cost of Living Adjustment (COLA)

Court of Appeal Costs

Court Witness

CRC Sensitisation & Lobbying Process

CSP Roads Rehabilitation Maintenance Work Program

Culture Promotion

Currency Transactions

Customary Forest Regeneration

Customary Land Appeal Costs

Customs & Port Charges

Customs and Exercise housing

Customs IT replacements

Customs: Support to Solomon Islands

Data Communication

Debt Service General

Democracy and Human Rights

Demonstration & Project Support

Department of Finance Building

Design of new MEHRD office

Development of Economic Growth Centres

Development Service Exchange

Diplomatic Travel

Direct Aid Program

Disaster Council Expenses

Disaster Relief and Rehab.Special Fund

Distance Learning Centre Project

Distribution of Curriculum Materials

Do not Use

Dolphin Assessments

Doma Township Development

Domestic maritime support project and techinical support programme

Domestic Equipment Allowance

Domestic Maritime Support Project and Technical Support Program*

Domestic Restructured Bonds

Domestic Terminal

Donor Funded Expense

Down stream Processing

Drafting of WTO/GATT Valuation Legislation

Drugs & Dressings

Early Childhood Education - Grants

Early Childhood Education (ECE)

Economic Advisor to CBSI

Economic Development

Economic Governance (Part H - Lata Water Supply)

Economic Governance Program ( Part F - SIRIP)

Economic Governance Program (Part D - Economic Reform Unit)

Economic Governance Program (Part G - Tourism Support)

Economic Governance Program: Part C - Advisors

Economic Governance Programme - Rural Development Programme (RDP)

Economic Governance Programme - Transitional Support to Agriculture Program

Economic Governance: Information, Communication Technology Support - Public

Financial Management systems

Economic Governance: Part A - Financial Management Strengthening program (FMSP)

Economic Growth Center

Economic Recovery Support Programme

Economic Reform Unit Advisor

Eco-tourism Development Grants

Eco-tourism grants

Education / SICHE Library assistance (Japan Grassroots Scheme)

Education Allowance

Education Global Work Programme

Education Global Work Programme (99/018) and Work Programmes 1,2,5,7

Education HRD Fund

Education Infrastructure short Term School refurbishment

Education Programme Implementation Unit '05,'06 & '07 (STX99/04,16,19)

Education Resource Unit Procurement

Education Sector Coordinator

Education Skills Survey

Education TA Facility

Education Technical Advisors

Education Technical Advisors to DLCP

Education Tsunami Recovery Programme

Election & Bye Election Exp

Election Support project

Electoral Reform

Electricity & Gas

Embassy - Brussels

Embassy - Havana

Embassy - New Yok

Embassy - Taipei

Emergency Assistance Project

Emergency Equipment

Emergency Grant Aid for Earthquake and Tsunami Disaster in the Solomon Islands

Emergency Planning

Emergency Rations

EMIS

Emoluments

Employers NPF Contributions

Employment Services

Employment through infrastructure project

Endagered Species

Energy Conservation and Efficiency Project

Energy Conservation Measures

Energy Running Costs

Entertainment

Environmental Issues associated with Mining

EPI Medical Equipment Supply Programme

Equipment Rental

Equipment Support for Pacific Programme for the Elimination of Lymphatic Filariasis

(PacELF)

Establishment and Sales Domestication

Establishment of early Warning System

Establishment of Meterology Station

Establishment of the solomon islands maritime Authority

Establishment of the Solomon Islands Maritime Authority*

Ex Gratia Payments

Exercises

EXIM Loan Principal

Exotic and Indigenous Crops

Exotic Pest Control

Exotic Pest Response

Export Potential Commodities Support

Extended Immunization Programme

Extension and Repairs to Lata Court House

Extension Mobility

Extension Services Programs

Farmers Resource Centre

Farming Support Project for Small Scale Farmer in Malaita (APSD)

Farming, Workshop and Repairs

Feeder Roads

Fees

Fencing

FI Board Sitting Allowances

Field Survey and other equipment

Fiji High Commission

Film Censorship Board Expenses

Filming and Televising

Financial and Economic Management Strengthening Program Economic Governance

Financial Literacy Programme

Fire fighting Equipment, Logistics, and infrastructure

Fire Inspection Equipment

Firearms Compensation

Fish Aggregate Device

Fish Collection Vehicles

Fish Collection Vessel

Fishing Boats (pole and line boats)

Fixed Services Grant

Flight Standard Testing Costs

Food Processing Development

Forecasting

Foreign Affairs

Foreign Investment Promotion

Forensic Services Expenses

Forest Management Project Phase II

Forestry (STX 98/019)

Free Education

Freight - Air

Freight - Surface

Fuel

Fuel Storage Monitoring and Inspection

Fund Valuers for SOE reform

Funds to Cover the Exim Loan

Funds to cover the EXIM loan repayments

Future Transport Sector Support

Gaming and Lottery Expenses

Gender Based Violence

General Grants

General Orders Provision

General Orders Review

General Stores & Spare Parts

Geneva Mission

Geological Mapping Costs

Geology

Gift and Presents

Gifts & Presents

Gizo Hospital Site Work and Water Supply

Gizo Police Post

Gizo Staff housing

Gizo Water Supply

Goldridge Relocation Scheme

Government Livestock Support

Government Projects Support

Grant - Boarding

Grant - Day

Grant to HTC

Grant to National Youth Congress

Grant to SICHE

Grants

Grants Boarding

Grants for copra and cocoa production

Grants to Church Clinics

Gratuities Under Agreements

Gravel Rights

Green Terrace Redevelopment

Grove Mini Hospital

Guadalcanal and Rennel Belona Government Offices

Guadalcanal Oil palm Outgrowers

Guadalcanal Shipping Grant

Gudalcanal Oil palm Outgrowers

Haevo-Visina-Koregu road upgrade

Head of Mission Fund

Health and Sanitation

Health Institutional Strengthening Project (HISP)

Health Insurance Allowance

Health Sector development Loan

Health Sector Equipment

Health Sector Staff housing in Choiseul

Health Sector Support Program - Technical Assistance

Health Sector Support Program (HSSP)

Health Sector Trust Account (HSTA)

Health Services Grant

Health Services Grant - Hospitals

Health SWAP

Helena Goldie SON

Henderson Aeronautical Fixed Tele. Netwo

Henderson Operating Costs

Henderson runaway and lighting system rehab

Henderson/Munda Electrical Maintenance

High Commission - Canberra

High Commission - Kuala Lumpur

High Commission - Port Moresby

High Commission - Suva

Highway Authority Expenses

Hire of Plant & Vehicles

Hire of Shipping

HIV and AIDS

HIV/Aids Prevention Program (SIHPP)

Honiara and urban provincial centers

Honiara Boreholes and tanks

Honiara Cemetery Expansion

Honiara City Council

Honiara Water Source Hydrological Investigations

Honorary Consulate - Sydney

Honorary Consulates Grant

Honours and Awards

Hospital Equipment-NRH & Provinces

Hotel (Detention) Allowance

House Rent

Household Income expenditure

Household income expenditure survey

Housing Allowance

Housing and population census 2009

Housing for Provincial Disaster Management Coordinators

Housing Project - NRH

Huro (Makira) and Rualae (Malaita)/Fiu Hydro Plants

Hydrogeological Running Cost

Hydrographic Running Costs

Hydrographic Survey Costs

ICT - New Hardware

ICT - Repairs and Maintenance

ICT - Replacement Hardware

ICT - Replacement in Hardware

ICT - Software Licenses

ICT - Software Purchases

ICT - Special Applications - Support & Maintenance

ICT - Special Applications - Support and Maintenance

Identification System

Immigration IT Systems upgrade

Implementation of Inter-island Transport Reforms

Implementation of Records Management Gui

Improvement and rehabilitation of the government house

Improvement of Honiara Power Supply

Improvement of Labour Offices

Improvement of MoFT Infrastructure

Improvement of radio broadcasting network on SIBC

Improvement of Water Supply System in Honiara and Auki

Improvements to parliament house compound

Incinerator/Fumigation Chamber

Increased Provincial Grants - Not Yet A

Independence

Independence Day Celebrations

Industrial Relations

Infrastructure and repairs to High court building

Inland Revenue Support

Institutional capacity building and provincial planning

Institutional capacity building and provincial planning (Phase 1)

Institutional capacity building and provincial planning (Phase 2)

Institutional Strengthening of MID

Insurance Computer

Insurance General

Integrated Framework for Trade Related Assistance for Least Developed Countries

Integrated Health Centers- Malu'u & Seghe

Interest on Treasury Bills

Interim Assistance - Lands

Interim Assistance to Ministry of Forestry 2009-10 only

Interim Transport Sector Development Program

Inter-Island Transport Diagnostic Study and Implementation of Reforms

Internal Investigation

Internal Investigations

Internal Marketing

Internal Quarantine Pest Control

International Support to the Solomon Islands Truth and Reconciliation Commission

International Support to the Solomon Islands Truth and Reconciliation Commission.

Interpreter Services

Inventory

Investigation Costs

Investigation Expenses

Investment Promotion

Isabel Mobilisation and Tendering Fund

Isabel Province Admin Complex

Isabel Province Development Project

IT - Communication

IT - Maintenance

IT - New Hardware

IT - Repairs and Maintenance

IT - Replacement Hardware

IT - Software development

IT - Software Licenses

IT - Software Purchase

IT - Special Applications - Support & License

IT Replacement Hardware

Japan Overseas Cooperation Volunteers

Japanese Grassroots Grant Project

JICA Advisor for Rural Development

JICA Advisor to DNPAC

JICA Expert Programme

JICA Training (combining all training schemes offered by JICA)

JICA Young Leaders Training Courses

JICA Youth Invitation

Kaivanga-Kolomola-Koqe road upgrade

Kakara Water Supply Project

KFPL (STX 98/19)*

KG VI renovation

King George VI Police Post

Kira kira Admin Building

Kira kira Met Office

Laboratory

Laboratory Running Costs

Laboratory Space Rent

Labour Office Institutional Strengthening

Land Acquisition

Land Reform (TOL) Honiara

Land Reform Project - Provincial Centres

Land Reform Project - Registration of occupied land in Honiara (TOL)

Land Rent

Lands Provincial staff housing

Law & Justice

Law and Justice

Leave Travel

Leave Travel

Legal Expenses

Legal Fees

Legislation Review

Library and Database Facility

Library Services Grant

Life Skills and Child Education

Local Court Salaries

Local Courts and Other Charges

Local Supplementation Scheme

Local TA Fund

Location Allowance

Lofang / Kolitana Bay Police Station

Log Inspection

Long Service Benefits

Lot 2 Wharf construction (STX98/012) and Marine Infrastructure Programme (8 ACP

SOL12)

Machinary of Government

Machinery of Government

Machinery of Government - Accountability Program

Machinery of Government - Accountability Program: OAG

Machinery of Government - Construction of LCC/OO Building

Machinery of Government - Electoral Strengthening

Machinery of Government - Housing Project Phase 2

Machinery of Government - Information, Communication Technology Support

Machinery of Government - Parliamentary Support Project

Machinery of Government - Provincial Government Support Programme (PGSP)

Machinery of Government - Public Service Improvement Project

Machinery of Government - Women in Government Strategy

Magistrate court costs

Maintenance General

Maintenance of Airfield - Provincial

Maintenance of Airfields

Maintenance of Canoes, OBM & Boats

Maintenance of Computers

Maintenance of CYP

Maintenance of Electrical Equipment

Maintenance of Equipment

Maintenance of Generator

Maintenance of Navigation Aids

Maintenance of Office Equipment

Maintenance of Patrol Boats

Maintenance of Radios

Maintenance of Refrigeration Equipment

Maintenance of Roads & Bridges

Maintenance of Vehicles

Maintenance of Vessels

Maintenance of Wharves & Jetties

Malaita commercial pig

Malaita Contract Support Unit

Malaita Provincial Housing

Malaita Roads Rehabilitation Maintenance Work Program (Formerlly CSP component 6)

Malaria Control Strengthening Project

Malaria Control System Strengthning Project Phase II

Malaria, TB and HIV Program

Maluu NATS

Mankikiki Bridge (West Guadalcanal)

Manuopo Area Health Center

Marau Police Infrastructure Project Phase 2

Marau Police station

Materials and Equipment

Mbabanakira- Marasa Road

MDG Mapping and Census

MDPAC office building

Mechanical Department Relocation

Medical Expenses (local)

Medical Expenses (Overseas)

Medium Term Development Strategy

Melanesian Cultural Festivals

Members Allowances

Members Micro Projects (Grants)

Members Salaries

MHLS office extension

Micro Projects for Grass Roots Development

Micro Projects Scheme - Phase II

Micro-Projects Scheme - Phase II (9 SOLO3)

MID Engineering complex

MID Institutional Strengthening and Technical Support

Midwifery School Expenses

Millenium Development Goals Initative

Millinium Development Fund

Mines Running Costs

Mining Sector Techincal Assistance Project: Phase 1

Ministerial Committees

Ministerial Networking System

Ministry network system

Ministry of Fisheries and Marine Resources Institutional Strengthening

Ministry of Lands Project Phase II

Ministry Office Building

Minor Works Installation

Mission Running Cost

MJLA staff Institutional Housing Programme

MLHS Office Extension

Monitoring & Evaluation

Motor Vehicles

MSG Secretariat

Multi purpose sports stadium

Munda Airport Maintenance

Musical Youth Empowerment

N.P.F. (7.5%)

N.P.F. (Members)

N.P.F. Dismissal

N.P.F. Surcharge

Naha staff housing

Naha Police housing

Naha Prison Officer Housing Project

NAO Programme Management Unit - Phase 2 and 3 (STX 98/02)

NAO Programme Management Unit - Phase 4

NAO SU - Phase 4

NAO Support (Unit 3)

NAOSU phase 4

National / Provincial Government Reconciliation

National Action Plan on Land Degradation and Drought

National Adaptation Plan for Action (NAPA)

National Advisory Committee (On Children)

National Agricultural Council

National Bio safety Framework

National Capacity Self Assessment (NCSA)

National Centre for Women, Youth and Children

National Children Policy & Action Plan

National Coffee Development

National Coffee Production

National Communication Project (NAP)

National Council of Women

National Economic Recovery Reform and Development Plan (NERRDP) Support Project

National Education Board

National Honey Production Program

National Honey Program

National Intelligence Unit

National Kava Development

National Library Board

National Livestock Census

National Measurement Testing

National Population and Housing Census

National Provident Fund

National Reconciliation Programme

National Referral Hospital Stage 3

National Referral Hospital upgrading

National Rice Program

National School Infrastructure

National Skills Training Secretariat

National Teachers Development

National Technical Training Programme (NTTT)

National Trade Training & Testing

National Transport Fund

National Transport Plan - Preparatory Surveys

National Truth and Reconciliation council

National Unity Day

National Village Resources Survey

National Youth Summit (Forums & Seminars)

Negotiation

New Heritage Centre

New HQ Complex

New Office Block

New Office building

New Payroll System

New PMO office building

New Treasury Building

New Zealand Development Scholarships

New Zealand Development Scholarships (NZDS)

NGO Consultation Expenses

NGO Co-operation Agreements for the Solomon Islands

NGO Partnership Agreements for the Solomon Islands

Non Focal Sectors (EDF 10)

Non State Actors

Non State Actors in Development

Noro Industrial Development

North Georgia Forest Plantation

NRH relocation design and site indentification

NZ Police Support to RAMSI

NZ Short term Training Awards (STTA)

NZAid/RAMSI

Oaonhoa Water Supply Project

Obligations under the Emergency Assistance Project (Gizo infrastructure rehabilitation)

Observer Programme Expansion

Occupational Health & Safety

Office Complex for Parliamentarians

Office Expenses

Office Relocation Costs

Office Rent

Office Security

Official Entertainment

Oil Palm Projects (Wai CC/ Choiseul)

On-farm and on-station Research

Open Category Scholarships Allocated to SI

Open Day

Operating Costs

Operational Forecasting center

Organisational Administration

Organisational Strengthening

Other Allowances

Other Charges

Outfit Allowance

Overseas Exhibitions/Trade Shows

Overseas Lab Analysis

Overseas Travel - MP's

Overseas Travel - Public Servants

Overseas Visits - State

Overseas Workshops & Seminars

Overtime

Overtime Allowance

Pacific Arts Festival

Pacific Malaria Initiative (PacMI)

PAM Terminal Grant

PAM ward allowance

Parliamentary Session & Committee Exp

Parliamentary Support Project

Parole Board Costs

Patients Travel

Payment to Overseas Bodies - CFTC

Payment to Overseas Bodies - Com Foundation

Payment to Overseas Bodies - Com Secec

Payment to Overseas Bodies - Others

Payment to Overseas Bodies - SPC

Payment to Overseas Bodies - SPEC

Payment to Overseas Bodies - UN

Payment to Overseas Bodies - UNDP

Payment to Overseas Bodies - WMO

Payslips

PCERP (completed), SIRIP (active), Transport Sector Development

PDU Monitoring Grant

Pearl Farming Investment

Pension Allowance

Pensions - Auki

Pensions - Buala

Pensions - Choiseul

Pensions - Gizo

Pensions - Honiara

Pensions - Kirakira

Pensions - Munda

Pensions - Others

Pensions - Santa Cruz

Pensions & Gratuities

Performance Linked Aid for Solomon Islands School Grants

Pest Surveys

Pesticides Registration

Petroleum Running Costs

Photographic & Film Material

Pilot License Renewable

Pilot scale commercialisation of pearl

Planning projects

Plant Replacement

PNG Chancery in Solomon Islands

Poisugu-Komate Road

Police Capability Plan

Police Deployments

Police Housing

Policy and Planning Project

Policy on Violence Against Women

Policy, Advocacy, Planning, Evaluation and Reporting

Political Advisory Unit

Political Appointees Salaries

Political Party Integrity Bill

Port Handling Charges

Port Moresby Chancellery

Port Sampling Observers

Post Box, Bag fees, Postage

Post Conflict Road Rehabilitation Loan

Post Entry Quarantine

PPP in Renewable Energy

Pre School

Premiers' conference

Preparatory Assistance for Ministry of Environment, Conservation and Meteorology

Primary Education Operating Costs

Primary Health care

Primary School Sports Grant

Primary Schools Curriculum Development

Principal Magistrates Accomodation - Lata

Printing

Prison Industry

Prison Welfare and Gratuity

Prisoner Program

Prisoner Travel

Prisoner Uniform

Private Sector Assessment

Private Sector Development Initiative

Productive Resources Grant

Productive Sector Investment Grants

Professional Services Fee

Proficiency Examination Expenses

Programme Japanese Government Scholarship

Project Implementaion Initiatives

Project Logistics and Delivery

Project Monitoring and Evaluation

Promoting Renewable Energy

Promotion to National Identity

Protective and Defensive Equipment

Protective Clothing and Safety Equipment

Protocol

Provincial Accommodation for Tech Assist

Provincial Airfields

Provincial Capacity Development Fund

Provincial Capacity Development Fund - Rehabilitation of Provincial Government Offices

and Housing (PGSP)

Provincial Cultural Festivals

Provincial Emergency center Building

Provincial Farm

Provincial Fisheries Housing

Provincial Government Debt Restructuring

Provincial Government Debt Servicing

Provincial Government Support Programme (PGSP)

Provincial Grants

Provincial Health Sector Officers Housing

Provincial housing for health officers

Provincial Livestock Office Support

Provincial Members Other Allowance

Provincial Members Salary

Provincial Prison Rehabilitation in Kirakira and Lata

Provincial Road Grants

Provincial Rural Water Supply and Sanitation

Provincial Secondary Sch Grants-Day

Provincial Secretary Contract

Provincial Shipping Grant

Provincial Shipping Grants

Provincial Slaughter Houses

Provincial Sports Grant

Provincial Staff housing

Provincial Staff housing(PSO&ODPP)

Provincial Tourism Development

Provincial Trade Fairs

Provincial Visits

Provincial Youth Assistance Grant

Provision for pensions

Provision for vacant positions

Provisional Members Salary

PSC Members Salaries

PT Income Tax Arrears

Public Service Housing

Public Service Review

Publications

Publicity and Awareness

Publicity and Promotion

Publishing of Teaching Materials

Purchase of a Fire Truck Engine

Purchase of a Rescue Vessel

Purchase of Art Works

Purchase of Canoe and OBM

Purchase of Livestock for Breeding Herd

Purchase of Passports

Purchase of Radio Equipment

Purchase of World War 2 Relics

Queen Bee Breeding

Queen Elizabeth School

Radio Communication

Rainbow Project

RAMP Micro-Projects - Phase III

RAMSI Administrative, Planning and Support activities

Ranandi Industrial Estate - road sealing

Rapid Employment Project

Rations

Rations - Emergency

Reconstruction of Bridges in East Guadalcanal

Recovery Assistance for Earthquake and Tsunami on Rendova

Recruitment Expenses

Recruitment Expenses

Recruitment Expenses - Overseas

Redundancy

Reestablishment of Guadalcanal Provincial HQ

Refit of Patrol Boats

Reform Project - Administrative Barriers to Investmen

Refrigeration Spares

Refund of Previous Year's Revenue

Refurbishment of Provincial Court Houses

Regional Development Scholarships (NZRDS)

Regional Disaster Relief

Regional Forum Economic Ministers Meeting

Regional Police Chiefs Conference

Registration of Voters

Rehab of Marau, Avu Avu & Babanakira Airstrips

Rehabiliation of RIPEL

Rehabilitation & Construction of Provincial Airfields

Rehabilitation of coconut

Rehabilitation of Customs Building

Rehabilitation of Kilu'ufi Hospital

Rehabilitation of Tsunami affected schools

Rehabilitation of vaccination cold chain

Relocation of Lata Meteorological Station

Relocation of SIG ICT SU

Relocation of workshop to Ranandi

Renbel Provincial Offices - completion

Renewable Energy for provincial and industrial centers

Renewable Rural Electricity

Renewable Rural Electricity - Hydro/wind/biofuel/solar

Rennel and Bellona Provincial Government HQ

Renovation and fencing of Parliament House

Renovation of met office at Henderson

Renovation of meteorological offices at Henderson

Renovation of Official Residence

Renovation of PMs Official residence

Renovation of Tataba Health Clinic

Renovation to Upper Air Station

Rental

Repair of Agricultural Field Stations

Repair of Education Resource Unit

Repair of Government Housing

Repair of helth clinics in Tinggoa, Tengano and Nuku

Repair of Office Buildings - Provinces

Repair of Official Buildings

Repair to Fumigation Chamber

Repairs - Specialised Equipment

Repatriation

Repayment of Treasury Bills

Replacement of navigation equipment at the International Airport

Replacement of X ray machines at the international airport

Representational Allowances

Reproductive Health and Family Planning

Reproductive Health Training Programme (PMI/03/P02)

Research

Research Equipment

Research on Gender-Based violence and Child abuse

Response to Flash Flood in Solomon Islands

Retirement Benefits

Revenue Sharing Grant

Revenue Sharing/Health Workers Grant

Review of Health Financing Options

Review of Soltai

Riot Equipment

Riots Enquiry

Road Construction

Road Maintenance Grant

ROC Constituency Micro-Project Fund (RCMPF)

ROC Constituency Micro-Project scheme

ROC Millennium Constituency Development Fund (MCDF)

ROC Millennium Development Fund

ROC Rice Farming Project

ROC Rural Constituency Development Fund (RCDF)

ROC support to Constituency Development (RSCD)

RTC & VTC Trades Certification Expenses

Rural Boat Building

Rural Constituency Development Fund (RCDF)

Rural Constituency Livelihoods Fund

Rural Constituency Livelihoods Fund (RCLF)

Rural Credit Guarantee and Banking Extension Scheme

Rural Development Programme (RDP)

Rural Development Strategy TA

Rural Electrification phase 1 (Provincial Centres - Hospitals and schools)

Rural Equity Fund

Rural Fisheries Enterprises

Rural Health clinics - Renovation and Upgrade

Rural Pearl Farming

Rural Rice Production

Rural Rice Projects

Rural Road Development (100/100 policy)

Rural Statistics and Others

Rural Transport Infrastructure Development

Safety Equipment

Salary (Ambassador)

Salary (Personal Secretary)

Salary (Private Secretary)

Satellite System & Defences

School Annual Return

School Development Plan

School Leavers Scholarship Interviews

School Operating Costs

School Rehabilitation Phase III

School Supplies - NZAid Supplementary

Search & Rescue

Second National Communication to UNFCCC (SNC)

Secondary School Grants 2006 (99/021)

Secondary School Sports Grant

Secondary Schools Curriculum Development

Sector Coordination

Secure Facility for cargo

Secure Magistrates Housing in Auki, Gizo and Honiara

Secure Magistrates Housing in Kirakira and Lata

Secure Transactions Office and Secretariat

Secured transaction registry office

Secured Transactions Reform

Seed Collection and Processing

Seeds & Fertilizer

Seghe Police Housing

Seismological Costs

Seminars and Workshops

Senior Volunteers

Sensitisation Process

Shelving of Records

Shipping for Central Province

Short Term Contract

Short Term Service Contracts

SI Customs Service

SI Education Management Information System

SI In-country Training Awards

SI long term development Plan

SI Schools Exam and Testing Allowance

SI Training and Education Awards Scheme

SICHE Institutional Building

SICHE Tourism school

SICHE Upgrading Programme

SICOPSA Revolving Funds

SICTU Support

SIG contribution to SIRIP

SIG Contribution to Transport Sector

SIG Obligation to domestic maritime

SIG Obligation under SIEAP

SIG Rural Transport Infrastructure

SIMTRI building

SIMTRI building

SIPEU Land Deal

Site Development

Site Development Fund

Sitting Allowance

SIWA & SIEA TA

SIWA Development Study

SIWA Follow up Cooperation

SIWA Generator

Slaughter house facilities

Small Business Enterprise Centre

Small Grants Scheme

SME Monitoring Expenses

SME policy development

Social Welfare Services

SOE's Debt Assistance

Solomon Islands - Rural Livelihoods Program

Solomon Islands Plantation Ltd

Solomon Islands Renewable Energy Support

Solomon Islands Road Improvement Program (SIRIP II)

Solomon Islands Road Improvement Program (SIRIP)

Solomon Islands Road Improvement Program I (SIRIP I)

Solomon Islands Road Improvement Program II (SIRIP II)

Solomon Islands Road Improvement Programme (SIRIP)

Solomon Islands Rural Electrification Project

Solomon Islands Sustainable Energy

Solomon Islans Road Improvement Programme (SIRIP)

Soroptimist Calendar

South Pacific Board of Education Ass

SP Games Grant

Special Duty Allowance

Special Envoy to RAMSI

Special Equipment Provision for Improvement of Fisheries Technology

Special Expenditure - Office Equip

Special Expenditure- Reconciliation Prog

Special Police Operation

Special Police Operations

Special Supplementary Grant

Specialized training on Fisheries Technology in Japan

Spectrum

Sport Stadium Development

Sports Development

STABEX 99 Mid Term Review (99/024)

STABEX Audits (STX 98/08 & 14)

Staff Development

Staff Travel & Transport (High Commission)

Staff Travel and Transport

Staff Travel and Transport (Local)

Staff Welfare

Standby Generator for passport processing machine

State-owned Enterprise Reforms and Private Sector Participation

Statistical Survey

Statistics Office Strengthening

Statutory NPF 7.5%

Statutory Other Allowance

Statutory Payment ( Workers Compensation)

Statutory Payment (Workers Compensation)

Statutory Salary

Statutory Salary

Statutory Salary (Attorney General)

Statutory Salary (Chief Justice)

Statutory Salary (D.P.P.)

Statutory Salary (LRC)

Statutory Salary (Public Solicitor)

Statutory Salary (Puisne Judges)

Statutory Salary (Speaker)

Stores Computer Upgrade

Strategic planning and assessment of provincial office and housing needs

Strategic Support to Forestry (down-stream processing)

Strategic Support to Reforestation

Strengthen Curriculum Development Centre

Strengthened Assistance Program: Electricity

Strengthened Assistance: Criminal Justice - Justice

Strengthened Assistance: Criminal Justice - Prisons

Strengthened Assistance: Machinery of Government

Strengthened Assistance: Media Strengthening

Strengthening Aid Coordination and Management Capacities in Solomon Islands

Strengthening Capacity for Peace Building in Post-Conflict Solomon Islands

Strengthening Disaster Recovery Planning and Coordination

Strengthening Environmental Management and Reducing the Impact of Climate Change

Strengthening Tourism - provincial offices and training of tourism officers

Student Attachment

Students Travel and Freight

Suava Bay Economic Growth

Suava Port Development

Subscriptions to Organisations

Subventions and Grants

Superannuation Contributions(Second Offi

Supernumerary Staff

Support Asia Pacific Sustainable Development (APSD) - Tsunami affected areas

Support for Achievement of MDGs

Support to Constitutional Reform

Support to Demobilisation and Socio Economic Integration

Support to Finance and Treasury

Support to Fishing Industry Exports

Support to Free Education

Support to NDMO (National Disaster Management Office)

Support to Organizing Provincial Disaster Committee Workshops

Support to people with disabilities

Support to Population Activities

Support to Public Financial management system

Support to Reforestation

Support to Rural tuna fisheries

Support to Rural Women Enterpreneurship

Support to SI cuban students

support to Tertiary scholarship

Support to the Central Bank

Support to the Inland Revenue Division (IRD)

Support to the National Peace Council

Support to the Participating Police Force under RAMSI

Support to the Tina Hydro Project

Support to Truth and Reconciliation Commission

Support to Value Added Timber Associatio

Support to Welfare Desk

Support to Youths and Career Pathways

Supporting Business Law Reform

Survey and Research

Survey Expenses

Survey of indo pacific bottle nose dolphine

Sustainable Land Management

Sustainable Land Management

Sustainable Land Management in the Solomon Islands (SLM)

Sustainable Rural development EDF 10*

Sustainable Rural Transport (stx 98/023)

Suva Chancellery

Targeted Wharf Examination Facility

Teacher Service Commission Expenses

Teacher Validation Exercise

Teachers Travel

Technical Advisory to SOLTAI

Technical Assistance

Technical Cooperation Facility

Telecommunications Reform TA

Telecommunications Support.

Telecoms and ICT Development Project

Telecoms and ICT Development Project

Telephone & Faxes

Television Board Allowance

Temotu Pele Shipping

Temotu Vatu Shipping

Tertiary Education Awards in PNG

Tertiary Scholarships

Tertiary Scholarships Overseas

Tetere Prison housing phase 1 & 2

Timber Management Unit

Timber Negotiations

Timber Rights Hearing

Timber Test & Analysis Costs

Tina Hydro Land acquisition

Tina Ngalibiu hydroscheme

Tina River Hydro Power Development Project

Tina River Hydro-power Development Project

Tinggoa Met Office

Tinggoa Water supply

Tinggoa, Buala and Lake Tegano meteorological stations

Tools

Touring Equipment

Touring/Sitting Allowance

Tourism Awareness

Tourism Council Expenses

Tourism Development

Tourism: Institutional strengthening and capacity building

Tours & Travel

Tours & Travel Enforcement Act

Town & Country Planning Committee Allowa

Trade Analyst

Trade Creditors Arrears

Trade Disputes Panel Office

Trade Facilitations

Trade Market Facilitation

Trade Mission

Traffic Equipment

Training - Equipment

Training - General

Training - Local in-service

Training - Material Aids

Training - Other (USP Distance Learning)

Training - Overseas/Regional

Training - Pre-Service

Training - Provincial

Training - Public Service

Training - School Boards & Administration

Training - SICHE Fees

Training - Students Allowances

Training - Students Expenses

Training Awards

Training for the tourism industry - development of a SICHE course

Training of Trainers

Transport Sector Development Program

Transport Trust Fund and Trust Fund Review (STX 98/020)

Travel and Monitoring

Travel and Transport (Local)

TRC Running Cost

Tribal Land Recording

Truth and Reconciliation Commission

Tsunami Education Rehabilitation

Tsunami reconstruction and relief program

Tulagi Hospital rehabilitation and upgrade

Tulagi Police housing

Tuna and Basic Fisheries Rehabilitation

Tuna Loin Factories in Suava Bay and Tenaru

TVET

TVET

Ulawa Police Post

Ulawa-Ugi By Election

Unallocated Expenditure

UNDP response to the earthquake and tsunami in Western and Choiseul Provinces

Uniform

Uniforms

Update of Budget system

Upgrade of finance system (Maximise)

upgrade of marine headquarter

Upgrade of Marine HQ

Upgrading of Caucus Office

Upkeep and repair of Government Housing

Upkeep and Repair of Government Housing

Upkeep and Repair of Official Buildings

Upkeep and repair of Police Stations

Upkeep and Repairs of Official Buildings

Upkeep of Homecraft with Equipment

Upkeep of Stations

Urban Works and Services

USP Campus - Expansion Programme

USP Campus - Initial Development

USP Contribution

USP Distance Flexible Learning

Vangunu Oil Palm Project

Vegetable Seed Production

Vetrenary project

Village Base field Extension Officer All

VIP lounges

Vocational Training Schools

Vulnerability and Adaptation Assessment

Vura RoadProject

Wages

Waimapuru maintance

Waimupuru and ERU maintenance

Waisisi oil palm project

Wantok Project

Water

Water and Sanitation Program Development

Water Governance Running Cost

Water supply sistems in Honiara and Auki

water supply systems in Honiara and Auki

Weather Watching and Warning

Website and Data Registry System

Website Expenses

Welfare Equipment

Western Province International Airfield

Western Province upgrading of Munda Airfield

Wharf Terminal

Women Parliament

Women's Development Assistance Grant

Women's Health and Education

Womens Special Day Event

Workers Compensation

Workshop Facilities

World Consumers Day

World Fish Aquaculture

WP1. Rural Training Centres - Phase III (TVET) 9 SOL xx

WP2: Tertiary support programme

WP7: Secondary School Grants Project

WP8: PIU Administrative Work Programme

Wreckage Removal

Write-off of Losses

Youth & Children Development Grant

Youth and Governance

Youth and Peace Building

Youth and Wellbeing

Youth Memorable Events

Youth Parliament

Variable Description

Administrative Divisions

admin1 Top level public authority (Ministry)

admin2 Spending Unit (Division)

admin1 [Top level public authority (Ministry)]

270 270 - Ministry of Agriculture and Livestock Development

271 271 - Office of the Auditor General

272 272 - Ministry of Education and Human Resources

273 273 - Ministry of Finance and Treasury

274 274 - Ministry of Foreign Affairs and External Trade

275 275 - Office of the Governor General

276 276 - Ministry of Health and Medical Services

277 277 - Ministry of Infrastructure Development

278 278 - National Debt Servicing

279 279 - National Parliament

280 280 - Ministry of Forestry & Research

281 281 - Office of the Prime Minister and Cabinet

282 282 - Pensions and Gratuities

283 283 - Ministry of Police and National Security

284 284 - Ministry of Provincial Government and Rural Development

285 285 - Ministry of Lands, Housing and Survey

286 286 - Ministry of Development Planning and Aid Coordination

287 287 - Ministry of Culture and Tourism

288 288 - Ministry of Commerce, Industry and Employment

289 289 - Ministry of Communication & Aviation

290 290 - Ministry of Fisheries and Marine Resources

291 291 - Ministry of Public Service

292 292 - Ministry of Law and Justice

293 293 - Ministry of Home Affairs

294 294 - Ministry of National Unity, Reconciliation and Peace

295 295 - Ministry of Mines, Energy & Rural Electrification

296 296 - National Judiciary

297 297 - Ministry of Women, Youth and Children's Affairs

298 298 - Ministry of Rural Development

299 299 - Ministry of Environment, Conservation and Meteorology

372 372 - Ministry of Education and Human Resources

373 373 - Ministry of Finance and Treasury

376 376 - Ministry of Health and Medical Services

377 377 - Ministry of Infrastructure Development

380 380 - Ministry of Forestry and Research

390 390 - Ministry of Fisheries and Marine Resources

400 400 - Non-Direct to Recipients

470 470 - Ministry of Agriculture and Livestock Development

471 471 - Office of the Auditor General

472 472 - Ministry of Education and Human Resources

473 473 - Ministry of Finance and Treasury

474 474 - Ministry of Foreign Affairs and External Trade

475 475 - Office of the Governor General

476 476 - Ministry of Health and Medical Services

477 477 - Ministry of Infrastructure Development

478 478 - National Debt Servicing

479 479 - National Parliament

480 480 - Ministry of Forestry & Research

481 481 - Office of the Prime Minister and Cabinet

483 483 - Ministry of Police and National Security

484 484 - Ministry of Provincial Government and Rural Development

485 485 - Ministry of Lands, Housing and Survey

486 486 - Ministry of Development Planning and Aid Coordination

487 487 - Ministry of Culture and Tourism

488 488 - Ministry of Commerce, Industry and Employment

489 489 - Ministry of Communication & Aviation

490 490 - Ministry of Fisheries and Marine Resources

491 491 - Ministry of Public Service

492 492 - Ministry of Law and Justice

493 493 - Ministry of Home Affairs

494 494 - Ministry of National Unity, Reconciliation and Peace

495 495 - Ministry of Mines, Energy & Rural Electrification

496 496 - National Judiciary

497 497 - Ministry of Women, Youth and Children's Affairs

498 498 - Ministry of Rural Development

499 499 - Ministry of Environment, Conservation and Meteorology

admin2 [Spending Unit (Division)]

Accounts

Agriculture Extension and Training

Agriculture General

Agriculture Information Unit

Agriculture Planning and Management

Agriculture Quarantine

Agriculture Research

Aquaculture

Attorney General

Budget Unit

Bureau of Social and Economic Reform

Business and Cooperatives

Canberra High Commission

Central Province

Children's Development

Choiseul Province

Civil Aviation Division

Civil Registration and Electoral Office

Climate Change

Community High Schools

Community Policing

Computer

Criminal Investigation Division

Curriculum Development Unit

Customs & Excise

Debt Management Unit

Debt Servicing General

Director of Public Prosecutions

Domestic Loans - General Finance

Domestic Loans - Restructured Bonds

Early Childhood Education

Economic Reform

Economic Sector

Education Resources Unit

Education Service Division - Community

Education Service Division - Primary

Education Service Division - Provincial

Education Service Division - Secondary

Embassy to Brussels

Emergency Management & Special Events Planning

Energy

Environment and Conservation

External Trade

Eye Division

Finance Management

Financial Economic Development Unit

Fire Brigade

Fisheries Management Policy

Foreign Affairs

Forensic Services

Forest Resource Management and Technical Services

Forestry Services

Geographic Operation Group

Geology

Guadalcanal Province

Headquarters & Admin

High court Judges

High Court Registry

Honiara City Council

Housing Development

Human Resources

Human Resources Management & Development Division

Immigration

Independent Office

Industry Development

Information Service

Inland Revenue

Inshore Fisheries Management

Inspectorate & Internal Audit

Insurance

Internal Audit Unit

Internal Trade

Investment

IPAM

Isabel Province

IT Support

Judicial

King George VI School

Labour

Land Reform Unit

Land Transport Division

Lands Administration Management Unit

Lands Administration Operations Group

Law Reform Commission

Leadership Code Commission

Learning and Development

Magistrate Eastern

Magistrate Malaita

Magistrate Western

Makira Ulawa Province

Malaita Province

Malaria - Central Province

Malaria - Choiseul Province

Malaria - General

Malaria - Guadalcanal Province

Malaria - Makira/Ulawa Province

Malaria - Malaita Province

Malaria - Temotu Province

Malaria - Western Province

Malarial - Isabel Province

Management Services Division

Margistrate Court

Marine Division

Maritime Unit

Market and Business Development

MCIE Labour

Media

MEHR Honiara City Council

Members Allowance & Entitlements

Meteorology

MHMS Policy and Planning Unit

Mines

Ministerial & Parliamentary Services Unit

Mission To ROC

Mission To United Nation

MLHS Land Reform Unit

MLHS Lands Administration Operations Group

MoF - Manpower and Population Planning

MoF - National Planning

MoF - Program and Aid Management

MRDIA Business and coorporatives

National Commission of UNESCO

National Dental Program

National Disaster Council

National Education Board

National Environmental Health

National Exam Service

National Health Promotion

National Health Training & Research

National Herbarium and Botanical Garden

National HIV/STI Division

National Intelligence Unit

National Laboratory Program

National Library

National Medical Imaging Services

National Medical Stores Division

National Mental Health

National Non-Communicable Diseases

National Nursing Administration

National Pharmacy Division

National Planning

National Referal Hospital

National Referral Hospital

National Reform

National Reproductive and Child Health

National Response Unit

National Secondary Education

National TB/Leprosy Division

National Traffic Unit

National Training Unit

National VB Disease Control

Northern Region Lands Centre

Nursing Council Board

Office of the Leader of Opposition

Office of the Special Minister of State

Offshore Fisheries Management

Ombudsman's Office

Overseas Loans from ROC

P.I.S.D.Unit

Pensions & Gratuities

Petroleum

Physiotherapy and Rehabilitation

Planning Unit

Plantation Development and Reforestation

PNG High Commission

Police - Central Province

Police - Choiseul Province

Police - Guadalcanal Province

Police - Honiara City

Police - Isabel Province

Police - Makira/Ulawa Province

Police - Malaita Province

Police - Rennell Bellona Province

Police - Temotu Province

Police - Western Province

Police Academy

Police Band

Police Executive

Police Guarding and Protection

Police Headquarters & Administration

Police Logistics and Support

Police Operations Support

Police Radio Communications

Policy Evaluation Unit

Price Control and Consumers Affairs

Primary Education

Prime Minister & Cabinet Administration

Prime Minister's Private Office

Prison Service

Probationary Nurses

Professional Standards

Provincial Fisheries

Provincial Governance Division

Provincial Secondary Education

Provincial station supplies

Provincial Support

Provincial Town & Country Planning Board

Public Service

Public Service Commission

Public Service Reform Unit

Public Solicitor

RDD

Reconciliation and Peace

Reform Commission

Registrar Generals Office

Registrar of Companies

Rennel & Bellona

Research, Policy, Planning and Information Division

Schools Inspectorate

Secondary School Services

Social Services

Social Welfare Development

Special Duties

Spectrum Management Services

Sports Development

Statistical Services

Statistics & Records

Statistics and Information

Statutory Services

Strategic Planning

Strategic Projects

Teacher Training and Development

Teaching Service

Technical and Internal Audit

Technical and Vocational Training

Technical and Vocational Training (HQ)

Temotu Province

Tertiary Support

Tourism - Culture

Tourism - National Archives

Tourism - National Arts Gallery

Tourism - National Museum

Tourism - Tourism

Trade Disputes Panel

Transport Planning Policy Unit

Transportation - Plant & Vehicle Pool

Treasury

Truth and Reconciliation

Urban Works and Services Division

Veterinary and Livestock

Waimapuru National Secondary School

Water Resources Management

Western Province

Western Region Lands Centre

Women's Development

Youth Development

Variable Description

Geographic classification

geo1 Geographic location (level 1: non-specific or provincial)

geo2

Geographic location (level 2: name of province, or “not

applicable”)

geo1 [Geographic location (level 1: non-specific or provincial)]

Non-Specific

Provincial

geo2 [Geographic location (level 2: name of province, or “not applicable”)]

Choiseul

Guadalcanal

Honiara, Town

Isabel

Makira-Ulawa

Malaita

Malaita

Not Applicable

Not Specified

Temotu

Western

5. How to use the Solomon Islands Database. Some examples For ease of use, the BOOST team has developed a standard user interface through

which to access the BOOST government expenditure database with the help of Excel

PivotTables.

A PivotTable report is an interactive way to quickly summarize large

amounts of data. Use a PivotTable report to analyze numerical data in

detail and to answer unanticipated questions about your data. A

PivotTable report is especially designed for:

Querying large amounts of data in many user-

friendly ways.

Subtotaling and aggregating numeric data, summarizing data by

categories and subcategories, and creating custom calculations and

formulas.

Expanding and collapsing levels of data to focus your results, and

drilling down to details from the summary data for areas of interest to

you.

Moving rows to columns or columns to rows (or “pivoting”) to see

different summaries of the source data.

Filtering, sorting, grouping, and conditionally formatting the most

useful and interesting subset of data to enable you to focus on the

information that you want.

Presenting concise, attractive, and annotated online or printed

reports.1

PivotTables are straightforward and easy to use and allow for quick, customizable

analyses of large amounts of data. This section presents several examples of using the

BOOST PivotTable interface to general custom reports. With BOOST, as with many

things in life, the best way to learn is by doing.2

1 For more information on Excel PivotTables, please consult the help function in Microsoft Excel or this

helpful overview of the Microsoft website: http://office.microsoft.com/en-us/excel-help/overview-of-

pivottable-and- pivotchart-reports-HP010177384.aspx. 2 The minimum technical requirements for using the Moldova BOOST government expenditure database are as follows: (i) a computer

with at least 1 GB of RAM (2 GB preferred); (ii) Microsoft Excel version 2007 or later (or similar database software that allows

loading of files with at least one million lines of data).

5.1. Example 1. Time Series Analysis Figure 2 below presents a simple example of time trend analysis at the macro level. It

reports total government expenditures from 2006 to 2012, broken down by the top- level

functional classification. To generate this PivotTable, function1 is placed in the Row

Labels box, year in the Column Labels box, and the values in the body of the table consist

of the sum of the executed variable. Please note that the values for 2012 are 0 because the

data on executions was not available at the time these guidelines were drafted.3

Figure 2. Examining Government Expenditure across years

3 August 2012.

5.2. Example 2. Composition Breakdown Figure 3 below presents a breakdown of 2009 government expenditures by economic

category and sub-category for each sector in the Solomon Islands’ functional budget

classification. To generate this PivotTable, Econ1 and Econ2 are placed in the Row Labels

box, Function1 in the Column Labels box and the Year (2009) variable is used as a filter.

The values in the body of the table consist of the sum of the executed variable.

Figure 3. Examining the Composition of Expenditure by Sector

5.3. Example 3. Geographic Variation Figure 4 below presents a breakdown of expenditure on economic affairs performed by

province and sub-function between 2008 and 2010. To generate this PivotTable, geo1,

geo2 and function2 are placed in the Row Labels box, Year in the Column Labels box, and

Func1 (704 Economic Affairs) is used as a filters. The values in the body of the table

consist of the sum of the executed variable. Please note that the parts that appears

classified as “blank” corresponds to the development budget projects, which are not

classified on a regional basis. The next section of the guide deals with the development

budget projects in depth.

Figure 4. Geographic Variation

5.4. Example 4. Development Budget and Projects Funded by Donors The Solomon Islands database allows users to identify expenditures by source of funding

and type of budget, as well as the type of assistance provided by donors (TA, equipment, or

operating expenses). However, the main limitation of the database is that the lines of the

development budget are not classified by geographic or economic classification. In other

words, users have to assume that the entire development budget is used for investment in

physical infrastructure, and the only way to assess where the money was actually spent is

by looking at the project description (variable project1).

Figure 5 below presents a breakdown of the development project for 2008 by source of

funding, project, and by type of assistance in the case of the projects funded by donors. To

generate this PivotTable, fin_source and project1 are placed in the Row Labels box. Year

(2008) and budgettype (Development) are used as filters. The values in the body of the

table consist of the sum of the equipment, operating, TA/noncash, approved, and executed

variables. Please note that the summation of equipment, operating, and TA/noncash is equal

to the amount under approved.

Figure 5. Development Budget and Projects Funded by Donors