Ministry of Health Paediatric Ward in the Princess Margaret Hospital - 52 52 0 52 Ministry of Health World Immunization Week 2013 - 349 349 0 349 Ministry of Health RH & FP PROGRAMME - 4,346 5,047 -5047 - 1 Ministry of Health Tuvalu National Oral Health Survey - - 11,908 -11908 0 Ministry of Health Improvement of Infection Disease Laboratory at PMH - - 2,646 -2646 - 0 Ministry of Health WORLD IMMUNIZATION WEEK - - 1 0 1 Ministry of Home Affaires Support to Local Governance 34,062 27,861 - 35 0 - 35 Ministry of Home Affaires Cultural Heritage & Identities - 137 - 137 - 137 0 - 137 Ministry of Home Affaires Nanumaga Guest House 42,043 42,043 42,043 0 42,043 Ministry of Home Affaires Nui Shredder 24,857 24,717 24,717 0 24,717 Ministry of Home Affaires SIS Catalytic Fund for Women 258 258 258 0 258 Ministry of Home Affaires Endangered Cultural Heritage Mapping in Tuvalu 3,413 3,413 3,413 0 3,413 Ministry of Home Affaires Kaupule Election 63 - 88 - 88 0 - 88 Ministry of Home Affaires Contribution LEL Rollout - 70 - 113 - 113 0 - 113 Ministry of Home Affaires Support to Nukulaelae Local Government - - 4 - 4 0 - 4 Ministry of Home Affaires To Purchase Office Equipment for Nui Kaupule - 1,738 164 0 164 Ministry of Home Affaires To Purchase Office Equipment for Nanumaga Kaupule - 21 21 0 21 Ministry of Home Affaires Unforeseen Expenses-LEL and ISP Training of Trainer's W/S 12 - 1,160 1,160 0 1,160 Ministry of Home Affaires Local Elected Leadership 2013 Roll Out Workshops Activity - 38,372 4,638 -4638 - 0
Ministry of Home Affairs SUPPORT TO THE MHARD 7TH RURAL DEV. 5 - - 0 - Ministry of Home Affairs Improvement of Water Supply System for Nanumea Island - 3,995 3,995 0 3,995 Ministry of Home Affairs Turkey Funding Assistance for Construction of Kaupule Office - - 111,153 -111153 - 0 Ministry of Natural Resources Support for ICT - 1,001 - - 0 - Ministry of Natural Resources FISHERIES OBSERVER FEE PROJECT 279,923 282,172 172,715 -172715 - 0 Ministry of Natural Resources Fisheries Catch Statistics 539 539 - 0 - Ministry of Natural Resources Western & Central pacific Fisheries 1,656 1,506 4,552 -4552 - 1 Ministry of Natural Resources FISHERIES ADVISOR TRAVEL - 22,823 40,466 -22823 17,643 Ministry of Natural Resources Surveillance Fuel Contribution 100,145 53,204 41,453 -41453 - 0 Ministry of Natural Resources Funds for Tuna Data Providers - 11,194 733 0 733 Ministry of Natural Resources Funafuti FADS Fishing Skills Workshop Allowances - - 778 - 778 0 - 778 Ministry of Natural Resources Global Climate Change Alliance(Adaptation Fund) - 426,000 222,290 -222290 0 Ministry of Natural Resources FOOD & AGRICULTURE ORGANIZATION OF THE UN - 8,337 7,041 0 7,041 Ministry of Natural Resources Oceanic Fisheries - - 36,000 -36000 - Ministry of Natural Resources Coastal Fisheries - - 36,000 -36000 - Ministry of Public Utilities & Industries PACC PROJECT ( LOIA) - 55,355 93,974 35,514 -35514 - 0 Ministry of Public Utilities & Industries Feasibility Study Energy 6,239 6,239 6,239 0 6,239 Ministry Public Utilities & Industries Tuvalu Ship to Shore Transport (PWD Works Manager) 12,170 12,170 12,170 0 12,170 Ministry of Public Utilities & Industries TEC GRANT - 8,729 1,041 1,041 0 1,041
Ministry of Natural Resources Vessel Monitoring System Operation (VMS Operation) 21,337 5,231 - 3,350 0 - 3,350 Ministry of Natural Resources Island Council Consultation on Inshore Fisheries - 16,636 13,658 0 13,658 Ministry of Public Utilities & Industries Tuvalu Photovoltaic Electricity Network Integration Project 2,419 1,212 1,212 0 1,212 Office of the Prime Minister Office Equipment & Training Attachment 6,402 6,402 6,402 0 6,402 Office of the Prime Minister SPC DHS WORKING ADV 2,579 - - 0 - Office of the Prime Minister IWRM 7,348 - - 0 - Office of the Prime Minister Government Vehicles Shed 12,206 12,206 12,206 0 12,206 Office of the Prime Minister Tuvalu Island Leadership Assembly - 3,378 - 3,378 - 3,378 0 - 3,378 Office of the Prime Minister TK II MTR Forum 445 445 445 0 445 Office of the Prime Minister Parliament Support Project 27 27 27 0 27 Office of the Prime Minister FORUMSEC: PACC (Created in ERROR - Do not use) 50,000 - - 0 - Office of the Prime Minister Advance Payment for PUI-Disaster Reduction Program 4,300 1,458 1,458 0 1,458 Office of the Prime Minister Disaster Awareness Commemoration Day 2,065 2,065 2,065 0 2,065 Office of the Prime Minister Cedaw Report 133 133 133 0 133 Office of the Prime Minister Disaster Relief Fund - 25,774 4,434 5,091 -5091 - 0 Office of the Prime Minister Supply of materials & construction of store room (Police) - 874 873 0 873 Office of the Prime Minister New UN Project to be confirm - 5,900 - 7,004 0 - 7,004 Office of the Prime Minister Support for Pacific Plain Review- Country Consultation - 21 21 0 21 Office of the Prime Minister International Women's Day Celebration March 2013) - - 1,640 - 1,401 0 - 1,401
Finance F2 Budget Adviser Salary Macroeconomic Growth & Stability NZAID 12,548 13,555 13,555 13,555 A Finance F2 2015 TKII Review Macroeconomic Growth & Stability - - 189,000 - NF Finance F7 TA Tax Adviser Macroeconomic Growth & Stability DFAT 130,000 130,000 130,000 130,000 TBC Public Utilities G3 Water Consolidation Infrastructure & Support Services DFAT - 3,000,000 3,000,000 3,000,000 A Public Utilities G1 Burrow Pits Infrastructure & Support Services NZAID 12,360,000 12,360,000 A Public Utilities G2 100% Renewable Energy by 2020 Macroeconomic Growth & Stability EU 2,000,000 2,000,000 2,000,000 2,000,000 A and Transport L7 Climate & Ocean support in the Pacific Environment Australian Bureau of Meteorology - 42,000 - A Health H 1 NZMTS Social Development – Health NZAID 20,000 150,000 150,000 150,000 A Health H1 WHO Social Development – Health WHO 81,000 124,000 124,000 124,000 A Health H2 Outer Island Facilities Upgrade Social Development – Health JAPAN 200,000 200,000 200,000 200,000 A Health H2 UNFPA (RH) Social Development – Health UNFPA 150,000 150,000 150,000 150,000 A Health H1 GF TB Social Development – Health GLOBAL FUND 123,900 123,900 123,900 123,900 A Health H3 GF HIV Social Development – Health GLOBAL FUND 116,565 116,565 116,565 116,565 A Health H2 Cuban doctors Social Development – Health CUBA 200,000 200,000 200,000 200,000 A Health H2 Australian Visiting Medical Team Social Development – Health DFAT 100,000 100,000 100,000 100,000 A Health H2 ROC Visiting Medical Team Social Development – Health ROC 100,000 100,000 100,000 100,000 A Health H3 Immunization Programs Social Development – Health UNICEF 3,000 5,000 5,000 5,000 A C