 |
 |
45
__________________________________________________________________________________________
| 204 | NATIONAL STATISTICAL OFFICE | 204 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|STATISTICAL SERVICES | 2,677.2 | 2,549.4 | 2,072.0 |
|PROGRAM |STATISTICAL SUPPORT SERVICES | 1,406.1 | 1,581.5 | 1,132.5 |
|ACTIVITY |Statistical Support Services | 1,406.1 | 1,581.5 | 1,132.5 |
| | | | | |
|PROGRAM |STATISTICAL OPERATIONS AND PROCEDURES | 1,271.2 | 967.9 | 939.5 |
|ACTIVITY |Economic Statistics | 673.4 | 505.3 | 473.6 |
|ACTIVITY |Population And Social Statistics | 597.8 | 462.6 | 465.9 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 2,677.2 | 2,549.4 | 2,072.0 |
|__________|_________________________________________|__________|__________|__________|
46
__________________________________________________________________________________________
| 204 | NATIONAL STATISTICAL OFFICE | 204 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 2,572.4 | 2,549.4 | 2,072.0 |
| | | | |
| Personal Emoluments | 2,121.8 | 1,895.8 | 1,800.0 |
| 111 Salaries and Allowances | 1,948.0 | 1,800.2 | 1,704.9 |
| 112 Wages | 55.8 | 64.1 | 64.1 |
| 114 Leave Fares | 117.9 | 31.5 | 31.0 |
| | | | |
| Goods and Other Services | 401.7 | 633.6 | 237.0 |
| 121 Travel and Subsistance Expenses | 78.7 | 99.6 | 49.8 |
| 122 Utilities | 96.9 | 121.4 | 36.5 |
| 123 Office Materials and Supplies | 62.9 | 105.0 | 53.0 |
| 124 Operational Materials and Supplies | | 2.0 | 2.2 |
| 125 Transport and Fuel | 31.0 | 27.5 | 15.5 |
| 127 Rental of Property | 25.1 | 30.0 | 33.0 |
| 128 Routine Maintenance Expenses | 6.1 | 14.0 | 7.0 |
| 135 Other Operational Expenses | 101.0 | 229.1 | 40.0 |
| 136 Training | | 5.0 | |
| | | | |
| Current Transfers | 49.0 | 20.0 | 35.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 49.0 | 20.0 | 35.0 |
| | | | |
| CAPITAL EXPENDITURE | 104.8 | | |
| | | | |
| Capital Formation | 104.8 | | |
| 221 Office Furniture and Equipment | 104.8 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,677.2 | 2,549.4 | 2,072.0 |
|______________________________________________|__________|__________|__________|
47
__________________________________________________________________________________________
| 204 | NATIONAL STATISTICAL OFFICE | 204 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: STATISTICAL SERVICES
PROGRAM: STATISTICAL SUPPORT SERVICES
Program Objectives: To ensure the quality of statistical output,
extend and improve the range of Statistical Services; To develop NSO Staff; To improve
the Commercial viability of the NSO and to provide general administrative support
services.
Program Description: Statistical Support Services includes:
Automatic Data Processing Services; Printing/Distribution/Marketing of Publications
and Library Services; Personnel and Financial Management, Staff Development and
Training, and Special Statistical Services.
ACTIVITY STATISTICAL SUPPORT SERVICES (204-1202-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 810.8 | 933.3 | 843.3 |
| 112 Wages | 50.7 | 64.1 | 64.1 |
| 114 Leave Fares | 64.5 | 10.0 | 10.0 |
| 121 Travel and Subsistance Expenses | 34.8 | 49.6 | 17.4 |
| 122 Utilities | 96.9 | 121.4 | 36.5 |
| 123 Office Materials and Supplies | 40.2 | 100.0 | 50.0 |
| 124 Operational Materials and Supplies | | 2.0 | 2.2 |
| 125 Transport and Fuel | 22.3 | 8.0 | 4.0 |
| 127 Rental of Property | 25.1 | 30.0 | 33.0 |
| 128 Routine Maintenance Expenses | 6.1 | 14.0 | 7.0 |
| 135 Other Operational Expenses | 101.0 | 229.1 | 40.0 |
| 136 Training | | 5.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 49.0 | 15.0 | 25.0 |
| 221 Office Furniture and Equipment | 104.8 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,406.1 | 1,581.5 | 1,132.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 50
2) Labourers: 11
3) Vehicles: 3
4) Performance Indicators/Targets: Computer data
editing and tabulations; Data analysis and interpretations.
48
__________________________________________________________________________________________
| 204 | NATIONAL STATISTICAL OFFICE | 204 |
|_____|____________________________________________________________________________|_____|
PROGRAM: STATISTICAL OPERATIONS AND PROCEDURES
Program Objectives: Maintain a core range of balance, timely and
relevant population, social and economic statistics; Ensure the quality of statistical
output; Extend and improve the range and quality of population, social and economic
statistics; Maintain statistical standards, classifications and frameworks for
statistical programs and activities.
Program Description: Economic Statistics are collected and compiled
through the following activity branches: National Accounts Statistics - Business
Statistics, Household Economic Statistics, and International Trade Statistics. This
program consist of 2 activities and 1 project, the expenditures and other data of
which are as follows:
ACTIVITY ECONOMIC STATISTICS (204-1202-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 584.5 | 434.8 | 416.2 |
| 114 Leave Fares | 20.9 | 11.5 | 11.0 |
| 121 Travel and Subsistance Expenses | 40.6 | 34.0 | 32.4 |
| 123 Office Materials and Supplies | 22.3 | 5.0 | 3.0 |
| 125 Transport and Fuel | 5.1 | 15.0 | 6.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 5.0 | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 673.4 | 505.3 | 473.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 27
3) Vehicles: 1
4) Performance Indicators/Targets: Central
registry of business updating; Import and exporting data collections.
49
__________________________________________________________________________________________
| 204 | NATIONAL STATISTICAL OFFICE | 204 |
|_____|____________________________________________________________________________|_____|
ACTIVITY POPULATION AND SOCIAL STATISTICS (204-1202-2-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 552.8 | 432.1 | 445.4 |
| 112 Wages | 5.2 | | |
| 114 Leave Fares | 32.5 | 10.0 | 10.0 |
| 121 Travel and Subsistance Expenses | 3.3 | 16.0 | |
| 123 Office Materials and Supplies | .4 | | |
| 125 Transport and Fuel | 3.6 | 4.5 | 5.5 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 597.8 | 462.6 | 465.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 27
3) Vehicle: 1
4) Performance Indicators/Targets: Questionaire
development and testing; Census Manuals, Workloads, Maps , Field Operations -
Urban/Rural, Editing and coding, Editing Specifications, Tabulation Plans, Output
plans, Dissemination plans and strategies.
50 (Not Used)