Section 5, NPRC DECREE N0.13 1994

The amount from time to time paid for and in respect of theexpenditure authorised in section 2 shall not exceed in the gross the sum of One Hundred and Twenty-Eight Billion, Nine Hundred and Twenty- Eight Million and Four Thousand Leones from the first day of July, 1994 inclusive and any balances remaining unissued at the end of June, 1995 shall lapse and not be available for making payments in the following year. No. 13 1994/1995 Appropriation Decree 1994 5 SCHEDULE—continued | Code | Office/Department | Personnel Expenditure | Other Recurrent Expenditure | Capital Expenditure | Development Expenditure | Total | |---|---|---|---|---|---|---| | | | Le | Le | Le | Le | Le | | 129 | Department of Finance | 33,420,863 | 264,000,000 | 509,000,000 | 1,090,119,759 | 1,896,540,622 | | 130 | Customs and Excise Department | 109,894,020 | 158,557,500 | 61,042,500 | 0 | 329,494,020 | | 131 | Income Tax Department | 84,461,496 | 257,869,796 | 17,130,204 | 0 | 359,461,496 | | 132 | Accountant-General's Department | 111,752,387 | 268,500,000 | 16,500,000 | 0 | 396,752,387 | | 133 | Department of Information, Broadcasting and Culture (Information and Broadcasting Division) | 64,050,625 | 58,443,400 | 556,600 | 0 | 123,050,625 | | 13301 | Mass Media Services | 78,420,514 | 100,000,000 | 10,000,000 | 0 | 188,420,514 | | 13302 | Government Printing Department | 68,845,756 | 617,623,200 | 37,376,800 | 0 | 723,845,756 | | 134 | Interim National Electoral Commission | 45,252,293 | 300,000,000 | 0 | 0 | 345,252,293 | | 136 | National Provisional Ruling Council Secretariat | 304,354 | 81,000,000 | 7,000,000 | 0 | 88,304,354 | | 201 | Department of Defence | 11,681,298 | 277,000,000 | 53,000,000 | 0 | 341,681,298 | | 202 | Military | 4,720,000,000 | 0 | 0 | 0 | 4,720,000,000 | | | Military—Rice Supplement | 1,592,000,000 | 0 | 0 | 0 | 1,592,000,000 | | 301 | Department of Education | 42,608,709 | 3,348,040,280 | 28,959,720 | 2,551,892,881 | 5,971,501,590 | | 30101 | Primary Education | 3,894,422,210 | 1,046,000,000 | 6,000,000 | 0 | 4,946,422,210 | | 30102 | Secondary Education | 2,224,130,561 | 829,625,000 | 10,375,000 | 95,000,000 | 3,159,130,561 | | 30103 | Teacher Education | 1,880,395 | 16,333,800 | 1,666,200 | 0 | 19,880,395 | | 30104 | Technical Education | 294,533,997 | 159,505,000 | 5,495,000 | 0 | 459,533,997 | | 30105 | Teaching Aids | 796,920 | 10,766,000 | 37,234,000 | 0 | 48,796,920 | | 30106 | Planning Unit | 11,073,733 | 60,000,000 | 0 | 0 | 71,073,733 | | 30107 | Physical and Health Education | 9,970,814 | 52,624,400 | 7,375,600 | 0 | 69,970,814 | | 302 | Department of Youth, Sports and Social Mobilisation | 34,897,236 | 156,960,000 | 15,040,000 | 0 | 206,897,236 | | 303 | Department of Information, Broadcasting and Culture (Cultural Division) | 15,179,511 | 29,300,000 | 500,000 | 0 | 44,979,511 | | 304 | Department of Health and Social Services (Health Division) | 1,575,264,988 | 3,597,250,000 | 220,750,000 | 1,183,461,000 | 6,576,725,988 | 6 No. 13 1994/1995 Appropriation Decree 1994 SCHEDULE—continued | Code | Office/Department | Personnel Expenditure | Other Recurrent Expenditure | Capital Expenditure | Development Expenditure | Total | |---|---|---|---|---|---|---| | | | Le | Le | Le | Le | Le | | 305 | Department of Health and Social Services (Social Services Division) | 84,673,306 | 177,000,000 | 3,000,000 | 86,000,000 | 350,673,306 | | 30501 | Prisons Department | 259,757,969 | 537,000,000 | 13,000,000 | 25,000,000 | 834,757,969 | | | Prisons —Rice Supplement | 391,000,000 | 0 | 0 | 0 | 391,000,000 | | 306 | Department of Lands, Housing and the Environment | 50,531,018 | 387,020,700 | 84,979,300 | 0 | 522,531,018 | | 325 | Department of Development and Economic Planning | 0 | 0 | 0 | 1,467,930,000 | 1,467,930,000 | | 340 | Socially Oriented Outlays | 0 | 4,000,000,000 | 0 | 0 | 4,000,000,000 | | 341 | Pensions | 1,108,020,000 | 0 | 0 | 0 | 1,108,020,000 | | 401 | Department of Agriculture and Forestry | 202,617,640 | 72,800,000 | 5,200,000 | 0 | 280,617,640 | | 40101 | Agricultural Division | 821,349,688 | 342,500,000 | 2,000,000 | 5,720,245,080 | 6,886,094,768 | | 40102 | Forestry Conservation Division | 89,042,784 | 21,500,000 | 1,500,000 | 572,722,300 | 684,765,084 | | 40103 | Veterinary and Livestock Services Division | 47,020,830 | 38,000,000 | 2,000,000 | 131,350,000 | 218,370,830 | | 40104 | Land and Water Development Division | 31,063,434 | 20,000,000 | 3,000,000 | 0 | 54,063,434 | | 402 | Department of Marine Resources | 48,411,095 | 249,500,000 | 2,500,000 | 329,559,000 | 629,970,095 | | 403 | Department of Mineral Resources | 33,238,789 | 34,500,000 | 0 | 0 | 67,738,789 | | 40301 | Mines Division | 67,685,081 | 20,204,200 | 2,795,800 | 0 | 90,685,081 | | 40302 | Geological Surveys Department | 24,313,056 | 32,800,000 | 7,200,000 | 0 | 64,313,056 | | 404 | Department of Transport and Communications | 8,852,285 | 87,000,000 | 710,000,000 | 0 | 805,852,285 | | 40401 | Department of Civil Aviation | 6,240,666 | 47,800,000 | 5,000,000 | 0 | 59,040,666 | | 40402 | Meteorological Department | 36,914,787 | 22,580,000 | 420,000 | 20,000,000 | 79,914,787 | | 40403 | Road Transport Department | 50,306,339 | 324,000,000 | 21,000,000 | 0 | 395,306,339 | | 405 | Department of Tourism | 21,436,897 | 35,000,000 | 0 | 0 | 56,436,