 |
 |
183
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|LEGAL SYSTEM MANAGEMENT AND | 8,136.9 | 6,495.4 | 12,242.3 |
| |REPRESENTATION | | | |
|PROGRAM |POLICY FORMULATION & GENERAL | 4,612.1 | 2,797.0 | 8,366.9 |
| |ADMINISTRATION | | | |
|ACTIVITY |Top Management | 2,966.8 | 1,379.6 | 4,933.1 |
|ACTIVITY |Financial Management And Planning | 1,645.3 | 1,417.4 | 1,377.2 |
|ACTIVITY |Human Resource Management | | | 1,318.0 |
|ACTIVITY |Information Management Systems | | | 538.6 |
|ACTIVITY |Deceased Estates | | | 200.0 |
| | | | | |
|PROGRAM |ADMINISTRATION & IMPROVEMENT OF LAWS AND | 1,529.4 | 1,381.3 | 1,356.4 |
| |THE LEGAL SYSTEM | | | |
|ACTIVITY |State Solicitor | 1,529.4 | 1,381.3 | 579.0 |
|ACTIVITY |Solicitor General | | | 777.4 |
| | | | | |
|PROGRAM |CRIMINAL PROSECUTION AND LEGAL AID | 1,995.4 | 2,317.1 | 2,519.0 |
| |SERVICES | | | |
|ACTIVITY |Public Prosecutor | 1,995.4 | 2,317.1 | 1,340.0 |
|ACTIVITY |Public Solicitor | | | 1,179.0 |
| | | | | |
|M. PROGRAM|TRIBUNAL AND COMMUNITY DISPUTE | | 1,514.3 | 2,253.1 |
| |SETTLEMENT SERVICES | | | |
|PROGRAM |COMMUNITY JUSTICE | | 1,514.3 | 2,253.1 |
|ACTIVITY |Community Based Corrections | | 1,514.3 | 1,667.0 |
|ACTIVITY |Community Courts | | | 254.6 |
|ACTIVITY |Land Titles Commission | | | 98.0 |
|ACTIVITY |National Lands Commission | | | 233.5 |
| | | | | |
|M. PROGRAM|MISCELLANEOUS LAW AND ORDER SERVICES | 252.0 | 120.5 | 373.2 |
|PROGRAM |MINISTERIAL SERVICES | 252.0 | 120.5 | 373.2 |
|ACTIVITY |Minister'S Administrative Support | | | |
| |Services | 252.0 | 120.5 | 373.2 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 8,388.9 | 8,130.2 | 14,868.6 |
|__________|_________________________________________|__________|__________|__________|
184
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 8,383.9 | 7,970.2 | 14,365.6 |
| | | | |
| Personal Emoluments | 6,100.6 | 5,964.5 | 5,627.5 |
| 111 Salaries and Allowances | 5,645.6 | 5,548.2 | 5,049.1 |
| 112 Wages | 244.6 | 188.2 | 220.4 |
| 113 Overtime | 23.3 | 15.0 | 50.0 |
| 114 Leave Fares | 146.0 | 163.1 | 258.0 |
| 116 Contract Officers Education Benefits | 41.0 | 50.0 | 50.0 |
| | | | |
| Goods and Other Services | 1,887.6 | 1,613.8 | 4,232.1 |
| 121 Travel and Subsistance Expenses | 579.4 | 659.1 | 1,274.9 |
| 122 Utilities | 405.3 | 245.0 | 607.3 |
| 123 Office Materials and Supplies | 95.3 | 101.8 | 401.0 |
| 124 Operational Materials and Supplies | 1.1 | 15.0 | 43.0 |
| 125 Transport and Fuel | 166.3 | 105.0 | 451.0 |
| 126 Administrative Consultancy Fees | 76.0 | 100.0 | 160.0 |
| 127 Rental of Property | 87.3 | 114.4 | 239.0 |
| 128 Routine Maintenance Expenses | 24.2 | 48.5 | 212.8 |
| 135 Other Operational Expenses | 452.7 | 130.0 | 433.1 |
| 136 Training | | 95.0 | 410.0 |
| | | | |
| Current Transfers | 395.7 | 391.9 | 4,506.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 337.4 | 296.9 | 250.0 |
| 142 Membership Fees and Contributions | | 15.0 | 4,096.0 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 58.4 | 80.0 | 160.0 |
| | | | |
| CAPITAL EXPENDITURE | 5.0 | 160.0 | 503.0 |
| | | | |
| Capital Formation | 5.0 | 160.0 | 503.0 |
| 221 Office Furniture and Equipment | | | 293.0 |
| 222 Purchase of Vehicles | 5.0 | 160.0 | 210.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 8,388.9 | 8,130.2 | 14,868.6 |
|______________________________________________|__________|__________|__________|
185
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: LEGAL SYSTEM MANAGEMENT AND REPRESENTATION
PROGRAM: POLICY FORMULATION & GENERAL ADMINISTRATION
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with legislative requirements and
national objectives.
Program Description: The management of the Department and the
provision of support services, including policy analysis and planning, finance,
accounting, personnel management, training and staff development, organizational
procedures, provision of logistic, materials and equipment, and administration of
deceased estates, the property of minors, and persons adjudget to be insolvent and
certified insane. This program consists of five activities, the expenditures and
other data of which are as follows:
ACTIVITY TOP MANAGEMENT (225-1702-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2,437.2 | 904.1 | 500.0 |
| 112 Wages | 59.6 | 29.2 | |
| 114 Leave Fares | 43.3 | 27.3 | |
| 121 Travel and Subsistance Expenses | 60.0 | 30.0 | 100.0 |
| 122 Utilities | | 5.0 | 5.0 |
| 123 Office Materials and Supplies | 17.0 | 10.0 | 10.0 |
| 125 Transport and Fuel | 15.0 | 10.0 | 10.0 |
| 126 Administrative Consultancy Fees | 76.0 | 100.0 | 160.0 |
| 127 Rental of Property | 22.8 | 31.2 | |
| 128 Routine Maintenance Expenses | 4.6 | 2.0 | 2.0 |
| 135 Other Operational Expenses | 34.5 | 30.0 | 66.1 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 148.5 | 40.8 | |
| 142 Membership Fees and Contributions | | | 4,080.0 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 48.4 | | |
| 222 Purchase of Vehicles | | 160.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,966.8 | 1,379.6 | 4,933.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 25: Managerial:5, Lawyers:3,
Auditor:1, Legal Secretary:2, EO:6 Project Officer:1, Other Staff:7
4) Performance Indicators/Targets Planning,
management of assets, use of resources, and accountability of public funds.
186
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
ACTIVITY FINANCIAL MANAGEMENT AND PLANNING (225-1702-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 715.6 | 841.0 | 370.0 |
| 112 Wages | 22.5 | 35.8 | |
| 113 Overtime | 23.3 | 15.0 | 50.0 |
| 114 Leave Fares | 35.0 | 35.8 | |
| 116 Contract Officers Education Benefits | 26.0 | 26.0 | |
| 121 Travel and Subsistance Expenses | 9.9 | 10.0 | 29.9 |
| 122 Utilities | 371.0 | 200.0 | 427.3 |
| 123 Office Materials and Supplies | 47.0 | 35.0 | 120.0 |
| 124 Operational Materials and Supplies | | | 20.0 |
| 125 Transport and Fuel | 42.0 | 15.0 | 110.0 |
| 127 Rental of Property | 23.0 | 28.0 | |
| 128 Routine Maintenance Expenses | 14.5 | 20.0 | 60.0 |
| 135 Other Operational Expenses | 290.5 | 20.0 | 30.0 |
| 136 Training | | 65.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 25.0 | 70.8 | |
| 222 Purchase of Vehicles | | | 160.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,645.3 | 1,417.4 | 1,377.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 22,Managerial:2,Budget Officer:1,
Accountant:1 Librarian : 3 Other Staff:15
2) Labourers: Nil
3) Vehicles: 10. Maintained by the Department.
4) Performance Indicators/Targets Strategic
Planning, Management Training, baseline data collection and improved capital assets
and Management of resources and Accountability .
187
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HUMAN RESOURCE MANAGEMENT (225-1702-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 200.0 |
| 112 Wages | | | 210.0 |
| 114 Leave Fares | | | 258.0 |
| 116 Contract Officers Education Benefits | | | 50.0 |
| 121 Travel and Subsistance Expenses | | | 20.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 135 Other Operational Expenses | | | 20.0 |
| 136 Training | | | 300.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 250.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,318.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 10, Managerial:1, Support Staff:9
2) Labourers 29
3) Performance Indicators/Targets Effective
co-ordination of Staff Development Training, Recruitment, Payroll management and
personnel matters.
188
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
ACTIVITY INFORMATION MANAGEMENT SYSTEMS (225-1702-1-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 100.6 |
| 121 Travel and Subsistance Expenses | | | 25.0 |
| 123 Office Materials and Supplies | | | 120.0 |
| 127 Rental of Property | | | 30.0 |
| 128 Routine Maintenance Expenses | | | 80.0 |
| 135 Other Operational Expenses | | | 5.0 |
| 136 Training | | | 20.0 |
| 221 Office Furniture and Equipment | | | 158.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 538.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :11, Managerial 1: Support Staff:10
2) Performance Indicators Co-ordinate and manage
information management including management information technology, law library
facilities, records management computer systems.
189
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
ACTIVITY DECEASED ESTATES (225-1702-1-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 200.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 200.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :20, Managerial:1, Support Staff:19
2) Vehicles 1
3) Performance Indicators/Targets Effective and
efficient services to the public for the rightful beneficiaries to the estates.
190
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
PROGRAM: ADMINISTRATION & IMPROVEMENT OF LAWS AND THE LEGAL SYSTEM
Program Objectives: To meet the requirements of the State for legal
advice and representation, and to identify changes required to ensure the
appropriateness of civil and criminal laws and legal practices.
Program Description: The provision of legal advice to and legal
representation for the State and its agencies in constitutional, international and
domestic legal matters and proceedings. To study and analyse the existing legal
system and its components and propose necessary changes and adjustments in accordance
with social and economic developments. This program consists of two activities, the
expenditures and other data of which are as follows:
ACTIVITY STATE SOLICITOR (225-1702-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,160.8 | 1,089.2 | 420.0 |
| 112 Wages | 57.8 | 68.0 | |
| 114 Leave Fares | 40.0 | 20.0 | |
| 121 Travel and Subsistance Expenses | 120.0 | 80.0 | 80.0 |
| 122 Utilities | | 5.0 | 5.0 |
| 123 Office Materials and Supplies | 11.6 | 8.0 | 5.0 |
| 125 Transport and Fuel | 18.7 | 25.0 | 55.0 |
| 127 Rental of Property | 15.5 | 15.8 | |
| 128 Routine Maintenance Expenses | | 6.0 | 2.0 |
| 135 Other Operational Expenses | 10.0 | 10.0 | 12.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 95.0 | 54.3 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,529.4 | 1,381.3 | 579.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 19, Managerial:2, Support Staff:17
2) Vehicles: 1
3) Performance Indicators/Targets: Provision of
Legal advice to the state and its instrumentalities and reduce response time.
191
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SOLICITOR GENERAL (225-1702-2-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 445.4 |
| 121 Travel and Subsistance Expenses | | | 130.0 |
| 122 Utilities | | | 20.0 |
| 123 Office Materials and Supplies | | | 30.0 |
| 125 Transport and Fuel | | | 60.0 |
| 127 Rental of Property | | | 40.0 |
| 128 Routine Maintenance Expenses | | | 2.0 |
| 135 Other Operational Expenses | | | 10.0 |
| 221 Office Furniture and Equipment | | | 40.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 777.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 25, Managerial:1, Support Staff:24
2) Vehicles 1
3) Performance Indicators/targets Reduce and
control judgement against the state, successful defence and prosecution of civil
matters on behalf of the state in all courts.
192
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
PROGRAM: CRIMINAL PROSECUTION AND LEGAL AID SERVICES
Program Objectives: To protect the community and the individual
through enforcement of the criminal law and to ensure protection of individual rights
through appropriate representation for eligible persons.
Program Description: To prosecute indictable and Leadership Code
offences on behalf of the State, make references under the Constitution, and represent
the State on criminal appeals and provide legal advice to other prosecuting
authorities. To represent persons charged with indictable offences, make references
under the Constitution, and provide legal aid in civil proceedings for eligible
persons. This program consists of two activities, the expenditures and other data of
which are as follows:
ACTIVITY PUBLIC PROSECUTOR (225-1702-3-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,332.0 | 1,674.4 | 900.0 |
| 112 Wages | 85.7 | 46.7 | |
| 114 Leave Fares | 27.7 | 30.0 | |
| 116 Contract Officers Education Benefits | 15.0 | 24.0 | |
| 121 Travel and Subsistance Expenses | 339.6 | 369.1 | 285.0 |
| 122 Utilities | 30.0 | 20.0 | 30.0 |
| 123 Office Materials and Supplies | 11.6 | 15.0 | 15.0 |
| 124 Operational Materials and Supplies | 1.1 | 3.0 | 3.0 |
| 125 Transport and Fuel | 30.0 | 20.0 | 20.0 |
| 127 Rental of Property | 26.0 | 25.0 | 25.0 |
| 128 Routine Maintenance Expenses | 3.9 | 6.0 | 12.0 |
| 135 Other Operational Expenses | 18.9 | 10.0 | 30.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 68.9 | 73.9 | |
| 221 Office Furniture and Equipment | | | 20.0 |
| 222 Purchase of Vehicles | 5.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,995.4 | 2,317.1 | 1,340.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 48, Managerial:2, Support Staff:46
2) Performance Indicators/targets Reduce
response time in disposing of cases, successful leadership and administrative
prosecutions. use alternative ways to provide aid such as use of radio talk back
program.
193
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
ACTIVITY PUBLIC SOLICITOR (225-1702-3-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 750.0 |
| 121 Travel and Subsistance Expenses | | | 285.0 |
| 122 Utilities | | | 30.0 |
| 123 Office Materials and Supplies | | | 15.0 |
| 124 Operational Materials and Supplies | | | 3.0 |
| 125 Transport and Fuel | | | 20.0 |
| 127 Rental of Property | | | 24.0 |
| 128 Routine Maintenance Expenses | | | 12.0 |
| 135 Other Operational Expenses | | | 20.0 |
| 221 Office Furniture and Equipment | | | 20.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,179.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :41, Managerial:2, Support Staff:39
2) Perfomance Indicators/Tragets Provision of
Legal aid to citizens who qualify to be represented in court on criminal and civil
matters.
194
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: TRIBUNAL AND COMMUNITY DISPUTE SETTLEMENT SERVICES
PROGRAM: COMMUNITY JUSTICE
Program Objectives: To deliver legal and justice to all level of
government, communities and individuals by generating increased confidence within the
coomunity in the community courts. Settle disputes within its jurisdiction, generate
increased confidence within the Courts.
Program Description: The supervision of offenders placed on
probation and released on parole to ensure compliance with conditions imposed by the
courts including community work and, compensation, and their rehabilitation. Also
hear and determine claims for compensation for land acquired by the State and
convesrion of title to land. This program consists of four activities, the
expenditures and other data of which are as follows:
ACTIVITY COMMUNITY BASED CORRECTIONS (225-1703-3-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 1,039.5 | 859.0 |
| 112 Wages | | 3.8 | |
| 114 Leave Fares | | 50.0 | |
| 121 Travel and Subsistance Expenses | | 120.0 | 80.0 |
| 122 Utilities | | 10.0 | 80.0 |
| 123 Office Materials and Supplies | | 25.0 | 50.0 |
| 124 Operational Materials and Supplies | | 12.0 | 12.0 |
| 125 Transport and Fuel | | 25.0 | 80.0 |
| 127 Rental of Property | | 14.4 | 120.0 |
| 128 Routine Maintenance Expenses | | 12.5 | 40.0 |
| 135 Other Operational Expenses | | 20.0 | 100.0 |
| 136 Training | | 30.0 | 80.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 57.1 | |
| 142 Membership Fees and Contributions | | 15.0 | 16.0 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | | 80.0 | 100.0 |
| 221 Office Furniture and Equipment | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,514.3 | 1,667.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :58, Managerial:1, Support Staff:57
2) Performance Indicators/Targets Increase
support by community to department programs. Increase private sector support for
programs, Increase use of volunteers for community corrections/courts. Training
programs conducted for member.
195
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
ACTIVITY COMMUNITY COURTS (225-1703-3-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 183.6 |
| 121 Travel and Subsistance Expenses | | | 20.0 |
| 123 Office Materials and Supplies | | | 6.0 |
| 124 Operational Materials and Supplies | | | 5.0 |
| 125 Transport and Fuel | | | 10.0 |
| 135 Other Operational Expenses | | | 20.0 |
| 136 Training | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 254.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :9, Managerial:1, Support Staff:8
2) Performance Indicators/Targets Co-ordinate
and monitor policies and implementation issues affecting village courts systems
under the transferred functions to the provinces.
196
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
ACTIVITY LAND TITLES COMMISSION (225-1703-3-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 50.0 |
| 123 Office Materials and Supplies | | | 5.0 |
| 125 Transport and Fuel | | | 8.0 |
| 135 Other Operational Expenses | | | 30.0 |
| 221 Office Furniture and Equipment | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 98.0 |
|______________________________________________|__________|__________|__________|
197
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL LANDS COMMISSION (225-1703-3-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 120.5 |
| 121 Travel and Subsistance Expenses | | | 70.0 |
| 123 Office Materials and Supplies | | | 5.0 |
| 125 Transport and Fuel | | | 8.0 |
| 135 Other Operational Expenses | | | 30.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 233.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 7, Managerial:1, Support Staff:6
2) Performance Indicators/Targets Disposed of
land compensation awards which also have economic value to the state.
198
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: MISCELLANEOUS LAW AND ORDER SERVICES
PROGRAM: MINISTERIAL SERVICES
Program Objectives: To assist the Minister in the performance of
his ministerial duties.
Program Description: Provision of administrative and support
services to the Minister for the Department of Attorney-General. The program consists
of one activity the expenditures and other data of which are as follows:
ACTIVITY MINISTER'S ADMINISTRATIVE SUPPORT SERVICES (225-1709-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 19.1 | 4.7 | 10.4 |
| 121 Travel and Subsistance Expenses | 50.0 | 50.0 | 100.0 |
| 122 Utilities | 4.3 | 5.0 | 10.0 |
| 123 Office Materials and Supplies | 8.0 | 8.8 | 10.0 |
| 125 Transport and Fuel | 60.6 | 10.0 | 70.0 |
| 128 Routine Maintenance Expenses | 1.2 | 2.0 | 2.8 |
| 135 Other Operational Expenses | 98.8 | 40.0 | 60.0 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 10.0 | | 60.0 |
| 222 Purchase of Vehicles | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 252.0 | 120.5 | 373.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Nil No Staffing
2) Labourers 1, Minister's Driver
3) Vehicle : Nil No Vehicle
4) Performance Indicators/Targets Support
programs of the department and implementation of Government Po licies