 |
 |
75
__________________________________________________________________________________________
| 212 | INFORMATION TECHNOLOGY DIVISION | 212 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|CENTRAL COMPUTER SERVICES | 4,034.6 | 4,026.5 | 6,197.9 |
|PROGRAM |PROVISION & CO-ORDINATION OF COMPUTER | 4,034.6 | 4,026.5 | 6,197.9 |
| |SERVICES | | | |
|ACTIVITY |Direction And Administrative Services | 4,034.6 | 4,026.5 | 6,197.9 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 4,034.6 | 4,026.5 | 6,197.9 |
|__________|_________________________________________|__________|__________|__________|
76
__________________________________________________________________________________________
| 212 | INFORMATION TECHNOLOGY DIVISION | 212 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 3,997.5 | 3,988.8 | 6,139.9 |
| | | | |
| Personal Emoluments | 1,308.2 | 1,369.9 | 1,595.7 |
| 111 Salaries and Allowances | 1,147.0 | 1,184.5 | 1,378.1 |
| 112 Wages | 11.5 | 24.4 | 53.0 |
| 113 Overtime | 4.2 | 5.2 | 10.0 |
| 114 Leave Fares | 79.9 | 90.0 | 60.8 |
| 116 Contract Officers Education Benefits | 65.5 | 65.8 | 93.8 |
| | | | |
| Goods and Other Services | 2,403.7 | 2,506.8 | 4,291.9 |
| 121 Travel and Subsistance Expenses | 69.3 | 70.5 | 81.0 |
| 122 Utilities | 71.7 | 165.4 | 196.4 |
| 123 Office Materials and Supplies | 140.6 | 165.0 | 188.9 |
| 124 Operational Materials and Supplies | 22.8 | 10.1 | 16.8 |
| 125 Transport and Fuel | 13.8 | 11.5 | 21.2 |
| 126 Administrative Consultancy Fees | 782.8 | 785.3 | 1,643.5 |
| 127 Rental of Property | 231.0 | 343.0 | 302.4 |
| 128 Routine Maintenance Expenses | 903.3 | 768.7 | 1,643.5 |
| 129 Routine Maintenance Expenses (DOW) | | 18.0 | 18.0 |
| 135 Other Operational Expenses | 168.4 | 169.3 | 180.2 |
| | | | |
| Current Transfers | 285.6 | 112.1 | 252.3 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 285.6 | 112.1 | 252.3 |
| | | | |
| CAPITAL EXPENDITURE | 37.2 | 37.7 | 58.0 |
| | | | |
| Capital Formation | 37.2 | 37.7 | 58.0 |
| 221 Office Furniture and Equipment | 37.2 | 37.7 | 58.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,034.6 | 4,026.5 | 6,197.9 |
|______________________________________________|__________|__________|__________|
77
__________________________________________________________________________________________
| 212 | INFORMATION TECHNOLOGY DIVISION | 212 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: MANAGEMENT INFORMATION SERVICES
PROGRAM: PROVISION & CO-ORDINATION OF COMPUTER SERVICES
Program Objectives: To streamline, rationalize and economise
applications of Information Technology (hardware and software) in government
operations through co-ordination and in selective areas.
Program Description: To plan and co-ordinate the application of
computer systems in government operations.
ACTIVITY DIRECTION AND ADMINISTRATIVE SERVICES (212-1907-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,147.0 | 1,184.5 | 1,378.1 |
| 112 Wages | 11.5 | 24.4 | 53.0 |
| 113 Overtime | 4.2 | 5.2 | 10.0 |
| 114 Leave Fares | 79.9 | 90.0 | 60.8 |
| 116 Contract Officers Education Benefits | 65.5 | 65.8 | 93.8 |
| 121 Travel and Subsistance Expenses | 69.3 | 70.5 | 81.0 |
| 122 Utilities | 71.7 | 165.4 | 196.4 |
| 123 Office Materials and Supplies | 140.6 | 165.0 | 188.9 |
| 124 Operational Materials and Supplies | 22.8 | 10.1 | 16.8 |
| 125 Transport and Fuel | 13.8 | 11.5 | 21.2 |
| 126 Administrative Consultancy Fees | 782.8 | 785.3 | 1,643.5 |
| 127 Rental of Property | 231.0 | 343.0 | 302.4 |
| 128 Routine Maintenance Expenses | 903.3 | 768.7 | 1,643.5 |
| 129 Routine Maintenance Expenses (DOW) | | 18.0 | 18.0 |
| 135 Other Operational Expenses | 168.4 | 169.3 | 180.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 285.6 | 112.1 | 252.3 |
| 221 Office Furniture and Equipment | 37.2 | 37.7 | 58.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,034.6 | 4,026.5 | 6,197.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 22 national, 8 overseas
2) Vehicle: 5
3) Labourers: 8
4) Performance Indicators/Targets: Provide
overall direction and administration of the Central Computer Services; Develop
computerized strategy for the departments.
78 (Not Used)