 |
 |
199
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|PRISON ADMINISTRATION AND OPERATIONS | 26,082.3 | 23,417.2 | 37,230.6 |
|PROGRAM |GENERAL ADMINISTRATION | 6,706.8 | 3,340.3 | 4,343.9 |
|ACTIVITY |Top Management & Administrative Services | 2,024.2 | 1,617.6 | 1,690.7 |
|ACTIVITY |Policy And Administration | 3,326.9 | 1,066.8 | 1,841.1 |
|ACTIVITY |Operational Field Command | 651.8 | 430.0 | 812.1 |
|ACTIVITY |Welfare And Rehabilitation | 13.5 | 20.2 | |
|ACTIVITY |Head Quarter Administration | 690.3 | 189.0 | |
|ACTIVITY |Support Services | | 16.7 | |
| | | | | |
|PROGRAM |TRAINING | 1,022.7 | 1,205.8 | 1,222.3 |
|ACTIVITY |Staff Training College | 1,022.7 | 1,205.8 | 1,222.3 |
| | | | | |
|PROGRAM |PRISON ADMINISTRATION AND IMPROVEMENT | 18,206.4 | 18,826.5 | 31,633.7 |
|ACTIVITY |Southern Region Prisons Administration | 5,898.8 | 5,901.8 | 8,859.9 |
|ACTIVITY |Northern Region Prisons Administration | 5,656.8 | 5,779.0 | 10,234.8 |
|ACTIVITY |Islands Region Prisons Administration | 2,516.5 | 2,989.6 | 5,106.5 |
|ACTIVITY |Highlands Region Prisons Administration | 4,134.3 | 4,156.1 | 7,432.5 |
| | | | | |
|PROGRAM |MINISTERIAL SERVICES | 146.4 | 44.6 | 30.7 |
|ACTIVITY |Minister'S Administrative Support | | | |
| |Services | 146.4 | 44.6 | 30.7 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 26,082.3 | 23,417.2 | 37,230.6 |
|__________|_________________________________________|__________|__________|__________|
200
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 26,082.3 | 23,245.2 | 35,524.1 |
| | | | |
| Personal Emoluments | 17,231.0 | 16,674.3 | 22,278.0 |
| 111 Salaries and Allowances | 15,098.4 | 14,871.0 | 17,525.7 |
| 112 Wages | 269.8 | 131.3 | 200.0 |
| 113 Overtime | 943.6 | 1,068.8 | 3,229.5 |
| 114 Leave Fares | 919.1 | 603.2 | 1,322.8 |
| | | | |
| Goods and Other Services | 7,190.8 | 5,329.5 | 11,962.3 |
| 121 Travel and Subsistance Expenses | 74.9 | 143.8 | 137.3 |
| 122 Utilities | 1,907.5 | 1,369.3 | 2,774.2 |
| 123 Office Materials and Supplies | 62.4 | 122.3 | 194.7 |
| 124 Operational Materials and Supplies | 4,719.9 | 2,811.1 | 6,943.7 |
| 125 Transport and Fuel | 254.2 | 671.3 | 1,224.0 |
| 128 Routine Maintenance Expenses | 42.0 | 146.0 | 420.5 |
| 135 Other Operational Expenses | 129.9 | 65.7 | 267.9 |
| | | | |
| Current Transfers | 1,660.5 | 1,241.4 | 1,283.8 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 1,660.5 | 1,241.4 | 1,283.8 |
| | | | |
| CAPITAL EXPENDITURE | | 172.0 | 1,706.5 |
| | | | |
| Capital Formation | | 172.0 | 1,706.5 |
| 221 Office Furniture and Equipment | | 76.0 | 164.0 |
| 222 Purchase of Vehicles | | 60.0 | 1,312.0 |
| 224 Plant, Equipment and Machinery | | 36.0 | 230.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 26,082.3 | 23,417.2 | 37,230.6 |
|______________________________________________|__________|__________|__________|
201
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: PRISON ADMINISTRATION AND OPERATIONS
PROGRAM: GENERAL ADMINISTRATION
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with legislative requirements and
national objectives, to improve policy analysis and to assist in the management of the
department in accordance with its established tasks and responsibilities.
Program Description: The provision of support services including
policy analysis, planning, programming and budgeting, personnel affairs and
organisational procedures, finance and accounting and other support services. This
program consists of three activities the expenditures and other data of which are as
follows:
ACTIVITY TOP MANAGEMENT AND ADMINISTRATIVE SERVICES (226-1706-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 275.4 | 376.1 | 350.4 |
| 112 Wages | 133.1 | | |
| 114 Leave Fares | 5.9 | 10.8 | 10.8 |
| 121 Travel and Subsistance Expenses | 3.1 | 30.0 | 62.0 |
| 123 Office Materials and Supplies | 2.0 | 7.5 | 15.0 |
| 125 Transport and Fuel | 1.8 | 6.0 | 21.5 |
| 128 Routine Maintenance Expenses | | 2.0 | 5.5 |
| 135 Other Operational Expenses | 4.8 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 1,598.1 | 1,185.2 | 1,220.5 |
| 221 Office Furniture and Equipment | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,024.2 | 1,617.6 | 1,690.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 14 -- Managerial: 1 - Senior
Officers: 8 - Legal Officer: 1 - Administrative Officers: 3 - Key Board Operator -
1
2) Labourers: 0.
3) Vehicles: 1 maintained by Department.
4) Performance Indincators: Provision of
executive servcies to the offices of the Commissioner and the Minister.
202
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
ACTIVITY POLICY AND ADMINISTRATION (226-1706-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 879.5 | 919.8 | 1,144.7 |
| 112 Wages | 46.5 | 60.0 | 20.0 |
| 114 Leave Fares | 307.5 | 28.2 | 42.0 |
| 121 Travel and Subsistance Expenses | 29.4 | | 9.0 |
| 122 Utilities | 782.8 | | 141.0 |
| 123 Office Materials and Supplies | 12.5 | 10.0 | 34.0 |
| 124 Operational Materials and Supplies | 1,108.8 | | 157.0 |
| 125 Transport and Fuel | 81.5 | 10.0 | 74.0 |
| 128 Routine Maintenance Expenses | | 2.0 | 20.0 |
| 135 Other Operational Expenses | 40.0 | 5.0 | 150.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 38.4 | 31.8 | 39.4 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,326.9 | 1,066.8 | 1,841.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 68 -- Managerial: 1 -
Finance/Accounting Officers: 3 - Support Staff: 56 - Administrative Staff: 4- KBOs:
4
2) Casual Employees: 4.
3) Vehicles: 8 maintained by Department.
4) Performance Indicators: Provision of support
services including Finance and accounting, Personnel Management and Staff
Development.
203
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
ACTIVITY OPERATIONAL FIELD COMMAND (226-1706-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 596.4 | 354.9 | 660.1 |
| 112 Wages | 8.5 | 5.6 | 10.0 |
| 114 Leave Fares | 9.0 | 21.6 | 30.0 |
| 121 Travel and Subsistance Expenses | 3.2 | 7.0 | 26.6 |
| 123 Office Materials and Supplies | 1.9 | 7.5 | 15.0 |
| 124 Operational Materials and Supplies | | 8.0 | 7.0 |
| 125 Transport and Fuel | 1.5 | 6.0 | 24.0 |
| 128 Routine Maintenance Expenses | | 2.5 | 7.5 |
| 135 Other Operational Expenses | 7.3 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 24.0 | 16.9 | 23.9 |
| 221 Office Furniture and Equipment | | | 8.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 651.8 | 430.0 | 812.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 38 -- Managerial: 4 - Support
Officers: 30 - KBOs: 4
2) Casual Employees: 2
3) Vehicles: 6 maintained by Department.
4) Performance Indicators: Provision of logistic
support services to prison institutions located throughout the country.
204
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
ACTIVITY WELFARE AND REHABILITATION (226-1706-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | 5.9 | | |
| 121 Travel and Subsistance Expenses | 1.5 | 5.0 | |
| 123 Office Materials and Supplies | 1.9 | | |
| 124 Operational Materials and Supplies | 1.7 | | |
| 125 Transport and Fuel | 1.5 | 5.2 | |
| 128 Routine Maintenance Expenses | | 2.5 | |
| 135 Other Operational Expenses | 1.0 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 7.5 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 13.5 | 20.2 | |
|______________________________________________|__________|__________|__________|
205
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HEAD QUARTER ADMINISTRATION (226-1706-1-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | 151.9 | | |
| 122 Utilities | 119.2 | 169.5 | |
| 123 Office Materials and Supplies | 6.0 | 12.5 | |
| 124 Operational Materials and Supplies | 404.2 | | |
| 125 Transport and Fuel | 3.0 | 5.0 | |
| 128 Routine Maintenance Expenses | 6.0 | 2.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 690.3 | 189.0 | |
|______________________________________________|__________|__________|__________|
206
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SUPPORT SERVICES (226-1706-1-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 5.0 | |
| 125 Transport and Fuel | | 6.2 | |
| 128 Routine Maintenance Expenses | | 2.5 | |
| 221 Office Furniture and Equipment | | 3.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 16.7 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 1.
1) Performance Indicators: Provision of support
services to the administration of prisons.
207
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
PROGRAM: TRAINING
Program Objectives: To provide training relevant for the department
to effectively and efficiently produce manpower suitable to implement its objectives.
Program Description: The provision of appropriate training skills
and techniques and other resources to produce high calibre manpower skilled in
appropriate areas to provide protection to the community from elements undergoing
rehabilitation process. The program consists of one, activity the expenditures and
other data of which are as follows:
ACTIVITY STAFF TRAINING COLLEGE (226-1706-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 960.1 | 976.6 | 1,009.8 |
| 112 Wages | 8.5 | 10.1 | 15.0 |
| 114 Leave Fares | 27.0 | 56.1 | 78.0 |
| 121 Travel and Subsistance Expenses | 9.0 | 60.0 | |
| 122 Utilities | | | 33.0 |
| 123 Office Materials and Supplies | 1.5 | 15.0 | 27.0 |
| 124 Operational Materials and Supplies | 7.6 | | 18.0 |
| 125 Transport and Fuel | 3.0 | 15.0 | 21.0 |
| 128 Routine Maintenance Expenses | 3.0 | 8.0 | 15.5 |
| 135 Other Operational Expenses | 3.0 | | |
| 221 Office Furniture and Equipment | | 5.0 | 5.0 |
| 222 Purchase of Vehicles | | 60.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,022.7 | 1,205.8 | 1,222.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 90 -- Managerial:1 -- Support
members: 87 - KBOs: 2
2) Casual Employees: 3.
3) Vehicles: 3 maintained by Department. 2
maintained by Department.
4) Performance Indicators: Provision of training
services to the new recruits and officers of the Force.
208
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
PROGRAM: PRISON ADMINISTRATION AND IMPROVEMENT
Program Objectives: To contribute to public order and justice
through detention of law offenders and provision of correctional and rehabilitation
services in the prisons.
Program Description: To maintain and upgrade the accommodation
facilities in the prisons. To provide clothing, rations, medical facilities and
personnel commodities. To provide farms for the production of fruits and vegetables.
To provide social services through workshops, training of artisans, religious
ministering and recreation. The program consists of four activities,and one project
with the expenditures and other data of which are as follows:
ACTIVITY SOUTHERN REGION PRISONS ADMINISTRATION (226-1706-3-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 4,064.0 | 4,143.2 | 4,430.2 |
| 112 Wages | 17.0 | 5.8 | 40.0 |
| 113 Overtime | 358.9 | 250.0 | 937.7 |
| 114 Leave Fares | 93.0 | 130.5 | 310.0 |
| 121 Travel and Subsistance Expenses | | 3.5 | 4.1 |
| 122 Utilities | 280.0 | 400.0 | 918.9 |
| 123 Office Materials and Supplies | 9.7 | 8.0 | 23.5 |
| 124 Operational Materials and Supplies | 1,009.9 | 720.0 | 1,648.4 |
| 125 Transport and Fuel | 19.8 | 160.9 | 201.2 |
| 128 Routine Maintenance Expenses | 10.5 | 30.0 | 89.5 |
| 135 Other Operational Expenses | 36.0 | 19.4 | 28.2 |
| 221 Office Furniture and Equipment | | 15.0 | 33.0 |
| 222 Purchase of Vehicles | | | 140.0 |
| 224 Plant, Equipment and Machinery | | 15.5 | 55.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,898.8 | 5,901.8 | 8,859.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 382 -- Managerial: 1 - Support
Members: 381
2) Casual Employees: 10.
3) Vehicles: 20 (8 maintained by Dept.; 12
provided by PTB).
4) Performance Indicators: Provision of services
for upkeep of law and order in the Southern Region of the country.
209
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NORTHERN REGION PRISONS ADMINISTRATION (226-1706-3-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 3,747.3 | 4,028.0 | 4,388.5 |
| 112 Wages | 14.0 | 13.1 | 45.0 |
| 113 Overtime | 260.9 | 250.0 | 1,066.9 |
| 114 Leave Fares | 99.9 | 101.8 | 400.0 |
| 121 Travel and Subsistance Expenses | | 5.6 | 6.4 |
| 122 Utilities | 180.0 | 350.0 | 972.0 |
| 123 Office Materials and Supplies | 7.4 | 15.0 | 34.3 |
| 124 Operational Materials and Supplies | 1,279.3 | 720.0 | 2,108.0 |
| 125 Transport and Fuel | 57.5 | 200.0 | 428.4 |
| 128 Routine Maintenance Expenses | 10.5 | 40.0 | 118.5 |
| 135 Other Operational Expenses | | 15.0 | 36.4 |
| 221 Office Furniture and Equipment | | 20.0 | 43.0 |
| 222 Purchase of Vehicles | | | 516.0 |
| 224 Plant, Equipment and Machinery | | 20.5 | 71.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,656.8 | 5,779.0 | 10,234.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 432 -- Managerial: 1 - Support
Members: 431
2) Casual Employees: 12.
3) Vehicles: 25 (1 maintained by Dept; 24
provided by PTB)
4) Performance Indicators: Provision of servcies
for upkeep of law and order in the Northern Region of the country.
210
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ISLANDS REGION PRISONS ADMINISTRATION (226-1706-3-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,788.1 | 1,520.0 | 2,093.7 |
| 112 Wages | 20.2 | 10.0 | 25.0 |
| 113 Overtime | 86.9 | 200.0 | 480.8 |
| 114 Leave Fares | 72.0 | 193.2 | 166.0 |
| 121 Travel and Subsistance Expenses | | 4.4 | 5.5 |
| 122 Utilities | 84.0 | 190.0 | 274.0 |
| 123 Office Materials and Supplies | 7.8 | 20.8 | 20.4 |
| 124 Operational Materials and Supplies | 411.1 | 643.1 | 1,379.1 |
| 125 Transport and Fuel | 25.5 | 150.0 | 210.1 |
| 128 Routine Maintenance Expenses | 12.0 | 24.5 | 84.5 |
| 135 Other Operational Expenses | 9.0 | 12.6 | 25.5 |
| 221 Office Furniture and Equipment | | 21.0 | 30.0 |
| 222 Purchase of Vehicles | | | 260.0 |
| 224 Plant, Equipment and Machinery | | | 51.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,516.5 | 2,989.6 | 5,106.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 202 -- Managerial: 1 - Support
Members: 201
2) Casual Employees: 7.
3) Vehicles: 14 (2 maintained by Dept; 12
provided by PTB)
4) Performance Indicators: Provision of services
for upkeep of law and order in the Islands Region of the country.
211
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HIGHLANDS REGION PRISONS ADMINISTRATION (226-1706-3-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2,787.7 | 2,552.4 | 3,448.3 |
| 112 Wages | 22.0 | 26.7 | 45.0 |
| 113 Overtime | 236.8 | 368.8 | 744.1 |
| 114 Leave Fares | 147.0 | 61.0 | 286.0 |
| 121 Travel and Subsistance Expenses | | 3.5 | 4.0 |
| 122 Utilities | 421.9 | 250.0 | 429.3 |
| 123 Office Materials and Supplies | 9.0 | 11.0 | 20.5 |
| 124 Operational Materials and Supplies | 455.3 | 720.0 | 1,626.2 |
| 125 Transport and Fuel | 39.1 | 107.0 | 243.8 |
| 128 Routine Maintenance Expenses | | 30.0 | 79.5 |
| 135 Other Operational Expenses | 15.4 | 13.7 | 27.8 |
| 221 Office Furniture and Equipment | | 12.0 | 30.0 |
| 222 Purchase of Vehicles | | | 396.0 |
| 224 Plant, Equipment and Machinery | | | 52.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,134.3 | 4,156.1 | 7,432.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 299 -- Managerial: 1 - Support
Members: 298
2) Casual Employees: 12.
3) Vehicles: 18 (2 maintained by Dept; 16
provided by PTB)
4) Performance Indicators: Provision of servcies
for upkeep of law and order in the Highlands Region of the country.
212
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
PROGRAM: MINISTERIAL SERVICES
Program Objectives: To assist the Minister for Corrective
Institutional Services in the performance of his ministerial duties.
Program Description: Provision of administrative and support
services to the Minister for Corrective Institutional Services. The program consists
of one activity the expenditures and other data of which are as follows:
ACTIVITY MINISTER'S ADMINISTRATIVE SUPPORT SERVICES (226-1706-4-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 28.7 | 19.8 | 19.7 |
| 122 Utilities | 39.6 | 9.8 | 6.0 |
| 123 Office Materials and Supplies | 2.7 | 15.0 | 5.0 |
| 124 Operational Materials and Supplies | 42.0 | | |
| 125 Transport and Fuel | 20.0 | | |
| 135 Other Operational Expenses | 13.4 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 146.4 | 44.6 | 30.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 1
2) Performance Indicators: Provision of
Administrative and support services to the Minister in performing his Ministerial
duties and responsibilities.