 |
 |
79
__________________________________________________________________________________________
| 213 | FIRE SERVICES | 213 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|FIRE PROTECTION SERVICES | | | 7,229.7 |
|PROGRAM |FIRE FIGHTING SERVICES | | | 7,229.7 |
|ACTIVITY |Civil Fire Management | | | 1,289.6 |
|ACTIVITY |Fire Fighting Brigade Operations | | | 5,940.1 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | | | 7,229.7 |
|__________|_________________________________________|__________|__________|__________|
80
__________________________________________________________________________________________
| 213 | FIRE SERVICES | 213 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | | | 6,699.2 |
| | | | |
| Personal Emoluments | | | 6,035.1 |
| 111 Salaries and Allowances | | | 5,675.1 |
| 112 Wages | | | 41.0 |
| 113 Overtime | | | 19.0 |
| 114 Leave Fares | | | 300.0 |
| | | | |
| Goods and Other Services | | | 604.0 |
| 121 Travel and Subsistance Expenses | | | 98.0 |
| 122 Utilities | | | 100.0 |
| 123 Office Materials and Supplies | | | 20.0 |
| 124 Operational Materials and Supplies | | | 75.0 |
| 125 Transport and Fuel | | | 60.0 |
| 126 Administrative Consultancy Fees | | | 55.0 |
| 128 Routine Maintenance Expenses | | | 30.0 |
| 135 Other Operational Expenses | | | 68.0 |
| 136 Training | | | 98.0 |
| | | | |
| Current Transfers | | | 60.1 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 50.1 |
| 142 Membership Fees and Contributions | | | 10.0 |
| | | | |
| CAPITAL EXPENDITURE | | | 530.5 |
| | | | |
| Capital Formation | | | 530.5 |
| 221 Office Furniture and Equipment | | | 30.5 |
| 222 Purchase of Vehicles | | | 500.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 7,229.7 |
|______________________________________________|__________|__________|__________|
81
__________________________________________________________________________________________
| 213 | FIRE SERVICES | 213 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: FIRE PROTECTION SERVICES
PROGRAM: FIRE FIGHTING SERVICES
Program Objectives: To control, regulate, govern and provide
effective and efficient Fire Fighting and Rescue Services in PNG. To provide all
Section of the Fire Service with the goods and services necessary to carry out their
operational and Administrative.
Program Description: The Management of the PNG Fire and Rescue
Service and the Provision of Administration Support Services, Provision and
Copordination of Fire Fighting and Rescue. Maintainance of Fire Stations and Training
College and equiping the Fire Stations with required facilities.
ACTIVITY CIVIL FIRE MANAGEMENT (213-1708-6-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 474.0 |
| 112 Wages | | | 41.0 |
| 114 Leave Fares | | | 80.0 |
| 121 Travel and Subsistance Expenses | | | 98.0 |
| 122 Utilities | | | 100.0 |
| 123 Office Materials and Supplies | | | 20.0 |
| 124 Operational Materials and Supplies | | | 75.0 |
| 125 Transport and Fuel | | | 60.0 |
| 126 Administrative Consultancy Fees | | | 55.0 |
| 128 Routine Maintenance Expenses | | | 30.0 |
| 135 Other Operational Expenses | | | 68.0 |
| 136 Training | | | 98.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 50.1 |
| 142 Membership Fees and Contributions | | | 10.0 |
| 221 Office Furniture and Equipment | | | 30.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,289.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Staff on Strength - 15
2) Labourers: 2
3) Vehicles: 3
4) Vehicles: 3
82
__________________________________________________________________________________________
| 213 | FIRE SERVICES | 213 |
|_____|____________________________________________________________________________|_____|
ACTIVITY FIRE FIGHTING BRIGADE OPERATIONS (213-1708-6-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 5,201.1 |
| 113 Overtime | | | 19.0 |
| 114 Leave Fares | | | 220.0 |
| 222 Purchase of Vehicles | | | 500.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 5,940.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Staff on Strength - 380
4) Performance Indicators/Targets: Provision of
vehicles and equipment for effective operations of the Fire Fighting and Rescue
Services in Papua New Guinea.