 |
 |
175
__________________________________________________________________________________________
| 221 | PUBLIC SERVICE COMMISSION | 221 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|GENERAL PERSONNEL POLICIES AND | 905.0 | 859.0 | 1,239.9 |
| |PROCEDURES CO-ORDINATION | | | |
|PROGRAM |INVESTIGATION AND ADVISORY SERVICES | 905.0 | 859.0 | 1,239.9 |
|ACTIVITY |Provision of Advisory Services on | | | |
| |Personnel Matters | 905.0 | 859.0 | 1,239.9 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 905.0 | 859.0 | 1,239.9 |
|__________|_________________________________________|__________|__________|__________|
176
__________________________________________________________________________________________
| 221 | PUBLIC SERVICE COMMISSION | 221 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 905.0 | 859.0 | 1,176.6 |
| | | | |
| Personal Emoluments | 821.8 | 791.6 | 863.2 |
| 111 Salaries and Allowances | 781.7 | 744.1 | 775.6 |
| 112 Wages | 28.4 | 38.9 | 48.0 |
| 114 Leave Fares | 11.7 | 8.6 | 39.6 |
| | | | |
| Goods and Other Services | 83.2 | 67.4 | 245.4 |
| 121 Travel and Subsistance Expenses | | | 41.5 |
| 122 Utilities | 34.1 | 30.3 | 36.5 |
| 123 Office Materials and Supplies | 2.0 | 17.3 | 10.0 |
| 124 Operational Materials and Supplies | 2.0 | | |
| 125 Transport and Fuel | 1.9 | 8.0 | 7.7 |
| 128 Routine Maintenance Expenses | 1.0 | 11.8 | 8.5 |
| 135 Other Operational Expenses | 42.3 | | 128.0 |
| 136 Training | | | 13.2 |
| | | | |
| Current Transfers | | | 68.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 68.0 |
| | | | |
| CAPITAL EXPENDITURE | | | 63.3 |
| | | | |
| Capital Formation | | | 63.3 |
| 221 Office Furniture and Equipment | | | 63.3 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 905.0 | 859.0 | 1,239.9 |
|______________________________________________|__________|__________|__________|
177
__________________________________________________________________________________________
| 221 | PUBLIC SERVICE COMMISSION | 221 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: GENERAL PERSONNEL POLICIES AND PROCEDURES CO-ORDINATION
PROGRAM: INVESTIGATION AND ADVISORY SERVICES
Program Objectives: To maintain proper investigation to public
servants complaints and provide advice on organisational and personnel matters.
Program Description: To conduct investigation on public servants
complaints on disciplinary and organisational matters and provide appropriate advice.
To conduct continous reviews on personnel matters connected with Public Service and to
advise either on its own initiative or at the request of the National Executive
Council and any authority responsible for any of these services on organisational
matters. To provide constitutional advice to the National and Provincial Governments
in particular on appointments of Departmental Heads. To present an annual report to
the Speaker of National Parliament, on the advice and activities of the Commission.
ACTIVITY PROVISION OF ADVISORY SERVICES ON PERSONNEL MATTERS
(221-1501-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 781.7 | 744.1 | 775.6 |
| 112 Wages | 28.4 | 38.9 | 48.0 |
| 114 Leave Fares | 11.7 | 8.6 | 39.6 |
| 121 Travel and Subsistance Expenses | | | 41.5 |
| 122 Utilities | 34.1 | 30.3 | 36.5 |
| 123 Office Materials and Supplies | 2.0 | 17.3 | 10.0 |
| 124 Operational Materials and Supplies | 2.0 | | |
| 125 Transport and Fuel | 1.9 | 8.0 | 7.7 |
| 128 Routine Maintenance Expenses | 1.0 | 11.8 | 8.5 |
| 135 Other Operational Expenses | 42.3 | | 128.0 |
| 136 Training | | | 13.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 68.0 |
| 221 Office Furniture and Equipment | | | 63.3 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 905.0 | 859.0 | 1,239.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 17
2) Labourers: 6 casuals and 6 vacancies
3) Vehicles: 2
4) Performance Indicators/Targets: To review
complaints from aggreived public servants.
178 (Not Used)