National Capital District Commission 2012 Budget

Preamble & Priority


VISION - "LIVING AND WORKING TOGETHER TO BUILD A BEST CAPITAL CITY IN THE SOUTH PACIFIC".

MISSION - "TO PROTECT AND PROMOTE OUR ENVIRONMENT THAT IS CONDUCIVE FOR BALANCED AND SUSTAINABLE GROWTH BY IMPARTING EFFECTIVE BASIC AND VITAL CIVIC SERVICES TO THE CITY RESIDENTS".

The Commission budget priority for 2012 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.

    Total revenue estimated to be generated as per this budget for the year 2012 would be K172.48 million (2011 -K183.53 million). The comparative details are:

    Revenue Budget
    The following is the summary:

    No Details 2011 2012
    1 Government & External Grants 9,632,000
    • 3,913,000
    2 Rates - Land & Garbage 13,000,000 14,000,000
    3 License Fees 2,885,000 3,255,000
    4 Fees for Services 1,170,000 1,320,000
    5 5 Taxes & Fines GST 156,236,000 149,649,400
    7 Others 610,000 350,000
    Total 183,533,000 172,487,400

    Expenditure Budget

    The Commission's total outlay is classified into the following expenditure categories:

    No Expenditure 2011 2012
    1 Personnel Cost 35,673,000 39,169,000
    2 Operating Expenses 39,136,000 51,095,000
    3 Grants to Institutions 20,682,000 22,342,000
    4 Capital Formation 53,087,000 37,642,000
    5 Debt Service 200,000 200,000
    6 Admin support 21,735,000 26,626,400
    7 Govt. Grant expenses 3,913,000 9,632,000
    8 Prior Year Creditors 1,500,000 1,500,000
    181,645,000 182,487,400