 |
 |
141
__________________________________________________________________________________________
| 219 | PAPUA NEW GUINEA INSTITUTE OF PUBLIC ADMINISTRATION | 219 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|CENTRAL PUBLIC SERVICE TRAINING SERVICES | 2,508.7 | 2,465.1 | 2,508.7 |
|PROGRAM |INSERVICE TRAINING FOR PUBLIC SECTOR EMP | 2,508.7 | 2,465.1 | 2,508.7 |
| |LOYEES AND OTHERS | | | |
|ACTIVITY |PNG Institute of Public Administration | 2,508.7 | 2,431.1 | 2,216.0 |
|ACTIVITY |Southern Regional Training Centre | | 10.0 | 85.7 |
|ACTIVITY |Northern Regional Training Centre | | 10.0 | 89.2 |
|ACTIVITY |Islands Regional Training Centre | | 10.0 | 101.8 |
|ACTIVITY |Highlands Regional Training Centre | | 4.0 | 16.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 2,508.7 | 2,465.1 | 2,508.7 |
|__________|_________________________________________|__________|__________|__________|
142
__________________________________________________________________________________________
| 219 | PAPUA NEW GUINEA INSTITUTE OF PUBLIC ADMINISTRATION | 219 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 2,508.7 | 2,465.1 | 2,458.7 |
| | | | |
| Personal Emoluments | 2,256.5 | 2,365.1 | 1,513.6 |
| 111 Salaries and Allowances | 2,208.3 | 2,192.9 | 1,321.7 |
| 112 Wages | 48.2 | 172.2 | 73.0 |
| 114 Leave Fares | | | 57.9 |
| 116 Contract Officers Education Benefits | | | 61.0 |
| | | | |
| Goods and Other Services | | | 859.9 |
| 121 Travel and Subsistance Expenses | | | 67.2 |
| 122 Utilities | | | 162.0 |
| 123 Office Materials and Supplies | | | 63.0 |
| 124 Operational Materials and Supplies | | | 161.3 |
| 125 Transport and Fuel | | | 38.0 |
| 127 Rental of Property | | | 23.0 |
| 128 Routine Maintenance Expenses | | | 55.0 |
| 135 Other Operational Expenses | | | 290.4 |
| | | | |
| Current Transfers | 252.2 | 100.0 | 85.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 252.2 | 100.0 | 80.0 |
| 142 Membership Fees and Contributions | | | 5.2 |
| | | | |
| CAPITAL EXPENDITURE | | | 50.0 |
| | | | |
| Capital Formation | | | 50.0 |
| 221 Office Furniture and Equipment | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,508.7 | 2,465.1 | 2,508.7 |
|______________________________________________|__________|__________|__________|
143
__________________________________________________________________________________________
| 219 | PAPUA NEW GUINEA INSTITUTE OF PUBLIC ADMINISTRATION | 219 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: CENTRAL PUBLIC SERVICE TRAINING SERVICES
PROGRAM: INSERVICE TRAINING FOR PUBLIC SECTOR EMPLOYEES AND OTHERS
Program Objectives: To develop, administer, co-ordinate, facilitate
and offer training programs to meet the needs of public servants and other employees
for Papua New Guinea.
Program Description: To identify training needs, research, design,
and co-ordinate training programs including provision of In-service training courses
and upgrading of facilities for training at the main Waigani campus and the Regional
Training Centres. This program consists of five activities, the expenditures and
other data of which are as follows:
ACTIVITY PNG INSTITUTE OF PUBLIC ADMINISTRATION (219-2103-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2,208.3 | 2,192.9 | 1,193.6 |
| 112 Wages | 48.2 | 138.2 | 30.0 |
| 114 Leave Fares | | | 49.5 |
| 116 Contract Officers Education Benefits | | | 61.0 |
| 121 Travel and Subsistance Expenses | | | 50.0 |
| 122 Utilities | | | 140.0 |
| 123 Office Materials and Supplies | | | 50.0 |
| 124 Operational Materials and Supplies | | | 156.3 |
| 125 Transport and Fuel | | | 25.0 |
| 128 Routine Maintenance Expenses | | | 50.0 |
| 135 Other Operational Expenses | | | 275.4 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 252.2 | 100.0 | 80.0 |
| 142 Membership Fees and Contributions | | | 5.2 |
| 221 Office Furniture and Equipment | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,508.7 | 2,431.1 | 2,216.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 70 - Man: 3 Co-Ordinators: 5 Org.
Dev. Consult: 21 Lecturers: 4 Librarians: 10 Finance Officers: 13 General Admin:
13 Nursing Officer: 1
2) Labourers: 10
3) Vehicles 3 (25 Seater Bus, Open Back single
Cab Ute and Hyundai Sedan)
4) Performance Indicators/Targets: Train and
educate workforce.
144
__________________________________________________________________________________________
| 219 | PAPUA NEW GUINEA INSTITUTE OF PUBLIC ADMINISTRATION | 219 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SOUTHERN REGIONAL TRAINING CENTRE (219-2103-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 36.5 |
| 112 Wages | | 10.0 | 10.0 |
| 121 Travel and Subsistance Expenses | | | 7.2 |
| 122 Utilities | | | 7.0 |
| 123 Office Materials and Supplies | | | 5.0 |
| 124 Operational Materials and Supplies | | | 5.0 |
| 125 Transport and Fuel | | | 5.0 |
| 128 Routine Maintenance Expenses | | | 5.0 |
| 135 Other Operational Expenses | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 10.0 | 85.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 3 - Staff on Strength
2) Labourer: 2
3) Vehicles: Currently sharing with Main Campus
and on casual hire.
145
__________________________________________________________________________________________
| 219 | PAPUA NEW GUINEA INSTITUTE OF PUBLIC ADMINISTRATION | 219 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NORTHERN REGIONAL TRAINING CENTRE (219-2103-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 45.8 |
| 112 Wages | | 10.0 | 10.0 |
| 114 Leave Fares | | | 5.4 |
| 121 Travel and Subsistance Expenses | | | 5.0 |
| 122 Utilities | | | 5.0 |
| 123 Office Materials and Supplies | | | 3.0 |
| 125 Transport and Fuel | | | 5.0 |
| 127 Rental of Property | | | 5.0 |
| 135 Other Operational Expenses | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 10.0 | 89.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 4 - Reg: 1 Admin Clerk: 2 Students
Admin: 1
2) Labourers: 2
3) Vehicles: 1 - Casual hire from PTB.
146
__________________________________________________________________________________________
| 219 | PAPUA NEW GUINEA INSTITUTE OF PUBLIC ADMINISTRATION | 219 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ISLANDS REGIONAL TRAINING CENTRE (219-2103-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 45.8 |
| 112 Wages | | 10.0 | 7.0 |
| 114 Leave Fares | | | 3.0 |
| 121 Travel and Subsistance Expenses | | | 5.0 |
| 122 Utilities | | | 10.0 |
| 123 Office Materials and Supplies | | | 5.0 |
| 125 Transport and Fuel | | | 3.0 |
| 127 Rental of Property | | | 18.0 |
| 135 Other Operational Expenses | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 10.0 | 101.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 4 Reg: 1 Admin Clerk: 2 Students
Admin: 1
2) Labourer: 2
3) Vehicles: 1 - On permanent hire from PTB.
4) Performance Indicators/Targets: Same
performance indicator for all Regional Training Centres.
147
__________________________________________________________________________________________
| 219 | PAPUA NEW GUINEA INSTITUTE OF PUBLIC ADMINISTRATION | 219 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HIGHLANDS REGIONAL TRAINING CENTRE (219-2103-1-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | | 4.0 | 16.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 4.0 | 16.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Nil
2) Labourer: 2
3) Vehicles: Nil
4) Performance Indicators/Targets: Same
performance indicator for all Regional Training Centres.
148 (Not Used)