 |
 |
83
__________________________________________________________________________________________
| 214 | CONSUMER AFFAIRS COUNCIL | 214 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|NATIONAL ECONOMIC MANAGEMENT | 1,391.4 | 1,401.7 | 1,705.3 |
|PROGRAM |CONSUMER AFFAIRS BUREAU | 1,391.4 | 1,401.7 | 1,705.3 |
|ACTIVITY |Consumer Affairs Council | 1,391.4 | 1,401.7 | 1,521.0 |
|ACTIVITY |Price Control Unit | | | 184.3 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 1,391.4 | 1,401.7 | 1,705.3 |
|__________|_________________________________________|__________|__________|__________|
84
__________________________________________________________________________________________
| 214 | CONSUMER AFFAIRS COUNCIL | 214 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 1,094.1 | 1,252.8 | 1,585.3 |
| | | | |
| Personal Emoluments | 484.0 | 449.9 | 487.4 |
| 111 Salaries and Allowances | 374.8 | 403.3 | 426.0 |
| 112 Wages | 96.4 | 29.5 | 34.2 |
| 114 Leave Fares | 12.8 | 17.1 | 27.2 |
| | | | |
| Goods and Other Services | 597.6 | 789.6 | 998.0 |
| 121 Travel and Subsistance Expenses | 62.1 | 167.8 | 110.0 |
| 122 Utilities | 61.4 | 100.8 | 100.0 |
| 123 Office Materials and Supplies | 29.2 | 55.8 | 69.0 |
| 124 Operational Materials and Supplies | 23.2 | 120.5 | 52.2 |
| 125 Transport and Fuel | 78.3 | 80.4 | 64.0 |
| 126 Administrative Consultancy Fees | 131.2 | 127.5 | 110.0 |
| 127 Rental of Property | 49.8 | 29.5 | 160.0 |
| 128 Routine Maintenance Expenses | 17.3 | 17.4 | 36.0 |
| 135 Other Operational Expenses | 145.0 | 89.9 | 296.8 |
| | | | |
| Current Transfers | 12.5 | 13.3 | 99.9 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 8.3 | 8.7 | 69.9 |
| 142 Membership Fees and Contributions | 4.2 | 4.6 | 30.0 |
| | | | |
| CAPITAL EXPENDITURE | 297.3 | 148.9 | 120.0 |
| | | | |
| Capital Formation | 297.3 | 148.9 | 120.0 |
| 221 Office Furniture and Equipment | 67.8 | 48.9 | 120.0 |
| 222 Purchase of Vehicles | 229.5 | 100.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,391.4 | 1,401.7 | 1,705.3 |
|______________________________________________|__________|__________|__________|
85
__________________________________________________________________________________________
| 214 | CONSUMER AFFAIRS COUNCIL | 214 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: NATIONAL ECONOMIC MANAGEMENT
PROGRAM: CONSUMER AFFAIRS BUREAU
Program Objectives: To provide for the regulation of goods and
services to consumers and the protection of consumer interests and rights.
Program Description: To develop and co-ordinate consumer protection
policies in accordance with the overall government policies.
ACTIVITY CONSUMER AFFAIRS COUNCIL (214-1201-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 374.8 | 403.3 | 376.7 |
| 112 Wages | 96.4 | 29.5 | 34.2 |
| 114 Leave Fares | 12.8 | 17.1 | 27.2 |
| 121 Travel and Subsistance Expenses | 62.1 | 167.8 | 100.0 |
| 122 Utilities | 61.4 | 100.8 | 100.0 |
| 123 Office Materials and Supplies | 29.2 | 55.8 | 60.0 |
| 124 Operational Materials and Supplies | 23.2 | 120.5 | 52.2 |
| 125 Transport and Fuel | 78.3 | 80.4 | 54.0 |
| 126 Administrative Consultancy Fees | 131.2 | 127.5 | 100.0 |
| 127 Rental of Property | 49.8 | 29.5 | 160.0 |
| 128 Routine Maintenance Expenses | 17.3 | 17.4 | 30.0 |
| 135 Other Operational Expenses | 145.0 | 89.9 | 286.8 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 8.3 | 8.7 | 9.9 |
| 142 Membership Fees and Contributions | 4.2 | 4.6 | 30.0 |
| 221 Office Furniture and Equipment | 67.8 | 48.9 | 100.0 |
| 222 Purchase of Vehicles | 229.5 | 100.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,391.4 | 1,401.7 | 1,521.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 34
2) Labourers: 4 - 1 Driver, 1 Cleaner, 1
Security and Tea Boy.
3) Vehicles: 6
4) Performance Indicators/Targets: Conduct
regular inspections of goods and services, price surveillance, conduct educational
programmes and investigate on consumer complaints.
86
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| 214 | CONSUMER AFFAIRS COUNCIL | 214 |
|_____|____________________________________________________________________________|_____|
ACTIVITY PRICE CONTROL UNIT (214-1201-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 49.3 |
| 121 Travel and Subsistance Expenses | | | 10.0 |
| 123 Office Materials and Supplies | | | 9.0 |
| 125 Transport and Fuel | | | 10.0 |
| 126 Administrative Consultancy Fees | | | 10.0 |
| 128 Routine Maintenance Expenses | | | 6.0 |
| 135 Other Operational Expenses | | | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 60.0 |
| 221 Office Furniture and Equipment | | | 20.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 184.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 3 -- Price Analyst 1 - Senior Price
Analyst 1 - Prices Analyst 1.
1) Vehicle: 1
1) Performance Indicators/Targets: Maintain and
update pricing database whenever price changes are made. Respond to pricing
information requested by the stakeholders.