 |
 |
213
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|PUBLIC FINANCE MANAGEMENT | 9,161.5 | 11,420.4 | 11,893.7 |
|PROGRAM |PROVINCIAL TREASURY | 9,161.5 | 11,420.4 | 11,893.7 |
|ACTIVITY |Central | 399.4 | 487.6 | 445.8 |
|ACTIVITY |Gulf | 208.7 | 544.7 | 526.6 |
|ACTIVITY |Western | 399.1 | 596.2 | 619.9 |
|ACTIVITY |Milne Bay | 958.7 | 561.1 | 549.0 |
|ACTIVITY |Oro | 236.3 | 458.8 | 447.0 |
|ACTIVITY |Morobe | 830.7 | 932.6 | 876.5 |
|ACTIVITY |Madang | 623.1 | 692.5 | 740.0 |
|ACTIVITY |East Sepik | 549.0 | 693.2 | 681.0 |
|ACTIVITY |Sandaun | 585.9 | 804.6 | 788.9 |
|ACTIVITY |Eastern Highlands | 742.4 | 822.7 | 1,244.2 |
|ACTIVITY |Southern Highlands | 618.4 | 666.7 | 943.0 |
|ACTIVITY |Western Highlands | 467.1 | 632.1 | 644.2 |
|ACTIVITY |Enga | 351.9 | 663.4 | 674.7 |
|ACTIVITY |Simbu | 390.5 | 669.8 | 765.1 |
|ACTIVITY |Manus | 463.2 | 460.4 | 413.8 |
|ACTIVITY |New Ireland | 318.0 | 508.1 | 475.1 |
|ACTIVITY |West New Britain | 423.7 | 511.6 | 468.6 |
|ACTIVITY |East New Britain | 595.5 | 714.3 | 590.3 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 9,161.5 | 11,420.4 | 11,893.7 |
|__________|_________________________________________|__________|__________|__________|
214
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 7,710.8 | 8,071.5 | 9,046.3 |
| | | | |
| Personal Emoluments | 5,999.7 | 5,812.1 | 6,363.3 |
| 111 Salaries and Allowances | 5,636.4 | 5,352.6 | 5,937.6 |
| 112 Wages | 179.5 | 249.0 | 206.7 |
| 113 Overtime | 52.2 | 57.0 | 57.0 |
| 114 Leave Fares | 131.6 | 153.5 | 162.0 |
| | | | |
| Goods and Other Services | 1,711.1 | 2,145.4 | 2,526.0 |
| 121 Travel and Subsistance Expenses | 388.9 | 424.0 | 404.0 |
| 122 Utilities | 304.5 | 350.1 | 368.8 |
| 123 Office Materials and Supplies | 157.7 | 236.0 | 282.8 |
| 124 Operational Materials and Supplies | 117.7 | 211.0 | 333.5 |
| 125 Transport and Fuel | 211.6 | 309.1 | 300.0 |
| 127 Rental of Property | 12.7 | 20.8 | |
| 128 Routine Maintenance Expenses | 152.0 | 211.0 | 271.4 |
| 135 Other Operational Expenses | 365.9 | 353.0 | 389.5 |
| 136 Training | | 30.4 | 176.0 |
| | | | |
| Current Transfers | | 114.0 | 157.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 114.0 | 102.0 |
| 142 Membership Fees and Contributions | | | 55.0 |
| | | | |
| CAPITAL EXPENDITURE | 1,450.8 | 3,348.9 | 2,847.4 |
| | | | |
| Capital Formation | 1,450.8 | 3,348.9 | 2,847.4 |
| 221 Office Furniture and Equipment | 320.4 | 293.0 | 333.4 |
| 222 Purchase of Vehicles | 813.3 | 300.0 | 319.0 |
| 224 Plant, Equipment and Machinery | 66.0 | 6.7 | |
| 225 Construction, Renovation and Improvement | 251.0 | 2,749.2 | 2,165.0 |
| 226 Substantial and Specific Maintenance | | | 30.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 9,161.5 | 11,420.4 | 11,893.7 |
|______________________________________________|__________|__________|__________|
215
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: PUBLIC FINANCE MANAGEMENT
PROGRAM: PROVINCIAL TREASURY
Program Objectives: To ensure the distribution of the provinces
financial resources in accordance with provincial government policies and available
funds.
Program Description: Evaluation of provinces recurrent and / or
capital expenditure proposals in the context of Provincial Government policies and
available funds.
ACTIVITY CENTRAL (227-1203-1-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 291.3 | 196.1 | 228.6 |
| 112 Wages | 12.9 | 14.7 | 14.7 |
| 113 Overtime | | 6.0 | 6.0 |
| 114 Leave Fares | .4 | 8.0 | 8.0 |
| 121 Travel and Subsistance Expenses | 5.0 | 10.0 | |
| 122 Utilities | 4.0 | 15.0 | 15.0 |
| 123 Office Materials and Supplies | 1.0 | 10.0 | 10.0 |
| 124 Operational Materials and Supplies | 3.8 | 9.0 | 9.0 |
| 125 Transport and Fuel | 3.5 | 15.0 | 1.0 |
| 128 Routine Maintenance Expenses | 3.6 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 2.2 | 15.0 | 15.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 221 Office Furniture and Equipment | 8.6 | 20.0 | 5.0 |
| 222 Purchase of Vehicles | 63.0 | | |
| 225 Construction, Renovation and Improvement | | 152.8 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 399.4 | 487.6 | 445.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 22.
2) Labourers: 1
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting of the same.
216
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY GULF (227-1203-1-107)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 203.5 | 282.6 | 315.1 |
| 112 Wages | | 8.3 | |
| 113 Overtime | | 5.0 | 5.0 |
| 114 Leave Fares | | 8.0 | 8.0 |
| 121 Travel and Subsistance Expenses | 1.6 | 12.0 | |
| 122 Utilities | | 10.0 | 10.0 |
| 123 Office Materials and Supplies | .5 | 8.0 | 8.0 |
| 124 Operational Materials and Supplies | .5 | 8.0 | 8.0 |
| 125 Transport and Fuel | 1.2 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | .3 | 9.0 | 9.0 |
| 135 Other Operational Expenses | 1.0 | 10.0 | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | | 15.0 | 15.0 |
| 225 Construction, Renovation and Improvement | | 152.8 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 208.7 | 544.7 | 526.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 29
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting on the same.
217
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY WESTERN (227-1203-1-108)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 367.3 | 331.9 | 364.4 |
| 112 Wages | | 12.5 | |
| 114 Leave Fares | | 5.0 | 5.0 |
| 121 Travel and Subsistance Expenses | 2.0 | 13.0 | 43.0 |
| 122 Utilities | 3.7 | 10.0 | 10.0 |
| 123 Office Materials and Supplies | 4.1 | 8.0 | 10.0 |
| 124 Operational Materials and Supplies | 4.3 | 8.0 | 10.0 |
| 125 Transport and Fuel | 5.5 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | 3.8 | 9.0 | 9.0 |
| 135 Other Operational Expenses | 8.4 | 15.0 | 15.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | | 15.0 | 15.0 |
| 225 Construction, Renovation and Improvement | | 152.8 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 399.1 | 596.2 | 619.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 46 including 11 vacancies.
2) Labourers: 1
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the national Government and
monthly reporting on the same.
218
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MILNE BAY (227-1203-1-109)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 327.7 | 284.0 | 316.5 |
| 112 Wages | 6.0 | 11.3 | |
| 113 Overtime | 11.0 | | |
| 114 Leave Fares | 25.9 | 5.0 | 5.0 |
| 121 Travel and Subsistance Expenses | 33.3 | 20.0 | 15.0 |
| 122 Utilities | 37.0 | 15.0 | 15.0 |
| 123 Office Materials and Supplies | 14.3 | 9.0 | 9.0 |
| 124 Operational Materials and Supplies | 12.0 | 8.0 | 10.0 |
| 125 Transport and Fuel | 22.2 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | 11.5 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 36.3 | 15.0 | 15.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | 50.5 | 15.0 | 15.0 |
| 222 Purchase of Vehicles | 54.0 | | |
| 224 Plant, Equipment and Machinery | 66.0 | | |
| 225 Construction, Renovation and Improvement | 251.0 | 152.8 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 958.7 | 561.1 | 549.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 55 including 27 vacancies.
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting on the same.
219
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ORO (227-1203-1-110)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 207.2 | 172.7 | 205.2 |
| 112 Wages | | 7.3 | 7.3 |
| 113 Overtime | | 5.0 | 5.0 |
| 114 Leave Fares | | 8.0 | 8.0 |
| 121 Travel and Subsistance Expenses | 5.3 | 12.0 | 12.0 |
| 122 Utilities | 7.5 | 15.0 | 15.0 |
| 123 Office Materials and Supplies | 2.8 | 9.0 | 9.0 |
| 124 Operational Materials and Supplies | 1.1 | 8.0 | 10.0 |
| 125 Transport and Fuel | 4.4 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | .3 | 12.0 | 12.0 |
| 135 Other Operational Expenses | 7.6 | 15.0 | 15.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 12.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | | 20.0 | 10.0 |
| 225 Construction, Renovation and Improvement | | 152.8 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 236.3 | 458.8 | 447.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 37 including 18 vacancies.
2) Labourers: 1
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting on the same.
220
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MOROBE (227-1203-1-111)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 545.3 | 512.5 | 545.0 |
| 112 Wages | 10.7 | 8.3 | |
| 113 Overtime | 6.0 | 5.0 | 5.0 |
| 114 Leave Fares | 28.0 | 30.0 | 30.0 |
| 121 Travel and Subsistance Expenses | 33.8 | 30.0 | 25.0 |
| 122 Utilities | 11.6 | 14.0 | 14.0 |
| 123 Office Materials and Supplies | 18.2 | 23.0 | 20.0 |
| 124 Operational Materials and Supplies | 14.5 | 23.0 | 23.0 |
| 125 Transport and Fuel | 23.8 | 20.0 | 15.0 |
| 128 Routine Maintenance Expenses | -3.6 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 20.1 | 33.0 | 30.0 |
| 136 Training | | | 16.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | 42.0 | 15.0 | 15.0 |
| 222 Purchase of Vehicles | 80.3 | 50.0 | |
| 225 Construction, Renovation and Improvement | | 152.8 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 830.7 | 932.6 | 876.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 82 including 30 vacancies.
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the national Government and
monthly reporting on the same.
221
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MADANG (227-1203-1-112)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 317.5 | 350.5 | 383.0 |
| 112 Wages | 10.0 | 13.3 | |
| 113 Overtime | 1.0 | | |
| 114 Leave Fares | 20.0 | 15.0 | 15.0 |
| 121 Travel and Subsistance Expenses | 31.4 | 30.0 | 20.0 |
| 122 Utilities | 44.1 | 20.0 | 14.0 |
| 123 Office Materials and Supplies | 18.0 | 10.0 | 20.0 |
| 124 Operational Materials and Supplies | 9.0 | 10.0 | 20.0 |
| 125 Transport and Fuel | 16.0 | 20.0 | 15.0 |
| 128 Routine Maintenance Expenses | 21.9 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 28.0 | 40.0 | 38.5 |
| 136 Training | | | 16.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 221 Office Furniture and Equipment | 20.0 | 15.0 | 15.0 |
| 222 Purchase of Vehicles | 86.2 | | |
| 225 Construction, Renovation and Improvement | | 152.7 | 167.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 623.1 | 692.5 | 740.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 64 including 24 vacancies.
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting on the same.
222
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY EAST SEPIK (227-1203-1-113)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 221.2 | 234.1 | 266.6 |
| 112 Wages | 14.0 | 13.3 | 20.1 |
| 113 Overtime | 7.0 | 6.0 | 6.0 |
| 114 Leave Fares | 10.0 | 10.0 | 10.0 |
| 121 Travel and Subsistance Expenses | 27.4 | 35.0 | 15.0 |
| 122 Utilities | 19.0 | 20.2 | 14.4 |
| 123 Office Materials and Supplies | 12.4 | 10.0 | 10.0 |
| 124 Operational Materials and Supplies | 14.9 | 37.0 | 46.0 |
| 125 Transport and Fuel | 16.6 | 33.1 | 15.0 |
| 127 Rental of Property | 12.7 | 10.8 | |
| 128 Routine Maintenance Expenses | 23.8 | 23.0 | 31.4 |
| 135 Other Operational Expenses | 37.6 | 22.0 | 22.0 |
| 136 Training | | | 16.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | |
| 221 Office Furniture and Equipment | 22.5 | 30.0 | 42.0 |
| 222 Purchase of Vehicles | 110.0 | 50.0 | 19.0 |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| 226 Substantial and Specific Maintenance | | | 30.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 549.0 | 693.2 | 681.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 37 including 12 vacancies.
2) Labourers: 4
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the national Government and
monthly reporting on the same.
223
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SANDAUN (227-1203-1-114)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 405.2 | 419.9 | 452.4 |
| 112 Wages | 16.0 | 13.3 | 13.3 |
| 114 Leave Fares | 12.3 | 20.0 | 20.0 |
| 121 Travel and Subsistance Expenses | 22.1 | 40.0 | 20.0 |
| 122 Utilities | 16.8 | 22.7 | 22.7 |
| 123 Office Materials and Supplies | 7.5 | 21.0 | 10.0 |
| 124 Operational Materials and Supplies | 5.8 | 15.0 | 15.0 |
| 125 Transport and Fuel | 9.7 | 30.0 | 10.0 |
| 128 Routine Maintenance Expenses | 7.4 | 16.0 | 16.0 |
| 135 Other Operational Expenses | 18.8 | 28.0 | 50.0 |
| 136 Training | | | 16.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | 14.1 | 20.0 | 15.0 |
| 222 Purchase of Vehicles | 50.0 | | |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 585.9 | 804.6 | 788.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 55 including 11 vacancies.
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting on the same.
224
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY EASTERN HIGHLANDS (227-1203-1-115)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 498.6 | 431.7 | 464.2 |
| 112 Wages | 14.8 | 13.3 | 66.7 |
| 113 Overtime | 6.0 | 5.0 | 5.0 |
| 114 Leave Fares | 14.0 | 10.0 | 10.0 |
| 121 Travel and Subsistance Expenses | 29.9 | 25.0 | 37.0 |
| 122 Utilities | 34.5 | 20.0 | 36.7 |
| 123 Office Materials and Supplies | 20.4 | 10.0 | 62.0 |
| 124 Operational Materials and Supplies | 14.5 | 10.0 | 95.7 |
| 125 Transport and Fuel | 20.7 | 20.0 | 51.0 |
| 128 Routine Maintenance Expenses | 18.0 | 10.0 | 52.0 |
| 135 Other Operational Expenses | 40.0 | 15.0 | 33.0 |
| 136 Training | | | 35.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | 31.0 | 24.0 | 67.4 |
| 222 Purchase of Vehicles | | 70.0 | 100.0 |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 742.4 | 822.7 | 1,244.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 82 including 36 vacancies.
3) Vehicles: 1
4) Performance Indicator / Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting of the same.
225
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SOUTHERN HIGHLANDS (227-1203-1-116)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 379.5 | 355.7 | 388.2 |
| 112 Wages | 15.0 | 13.3 | 43.7 |
| 113 Overtime | 5.0 | | |
| 114 Leave Fares | 5.9 | | |
| 121 Travel and Subsistance Expenses | 44.4 | 20.0 | 55.0 |
| 122 Utilities | 42.0 | 20.0 | 44.0 |
| 123 Office Materials and Supplies | 16.8 | 9.0 | 19.8 |
| 124 Operational Materials and Supplies | 7.6 | 8.0 | 11.8 |
| 125 Transport and Fuel | 17.2 | 24.0 | 40.0 |
| 127 Rental of Property | | 10.0 | |
| 128 Routine Maintenance Expenses | 23.8 | 8.0 | 21.0 |
| 135 Other Operational Expenses | 32.1 | 25.0 | 26.0 |
| 136 Training | | | 35.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | 29.1 | 15.0 | 30.0 |
| 222 Purchase of Vehicles | | | 100.0 |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 618.4 | 666.7 | 943.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 82 including 48 vacancies.
3) Vehicles: 1
4) Performance Indicator/Targets: To monitor and
control expenditure in respect of grants from the National Government monthly
reporting on the same.
226
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY WESTERN HIGHLANDS (227-1203-1-117)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 309.5 | 328.9 | 361.4 |
| 112 Wages | 7.3 | 13.3 | 13.3 |
| 114 Leave Fares | 2.3 | 10.0 | 10.0 |
| 121 Travel and Subsistance Expenses | 15.1 | 20.0 | 20.0 |
| 122 Utilities | 10.5 | 26.2 | 20.0 |
| 123 Office Materials and Supplies | 7.3 | 9.0 | 9.0 |
| 124 Operational Materials and Supplies | 3.7 | 8.0 | 8.0 |
| 125 Transport and Fuel | 13.0 | 15.0 | 15.0 |
| 128 Routine Maintenance Expenses | 5.4 | 18.0 | 18.0 |
| 135 Other Operational Expenses | 16.0 | 15.0 | 15.0 |
| 136 Training | | | 16.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | 11.4 | 10.0 | 10.0 |
| 222 Purchase of Vehicles | 65.5 | | |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 467.1 | 632.1 | 644.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 73 including 42 vacancies.
3) Vehicles: 1
4) Performance Indicators/Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting on the same.
227
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ENGA (227-1203-1-118)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 331.0 | 364.4 | 396.9 |
| 112 Wages | | 13.3 | 13.3 |
| 113 Overtime | | 4.0 | 4.0 |
| 114 Leave Fares | | 5.0 | 9.0 |
| 121 Travel and Subsistance Expenses | 5.1 | 20.0 | 20.0 |
| 122 Utilities | 4.1 | 20.0 | 20.0 |
| 123 Office Materials and Supplies | 2.2 | 9.0 | 9.0 |
| 124 Operational Materials and Supplies | .8 | 9.0 | 9.0 |
| 125 Transport and Fuel | 4.2 | 15.0 | 15.0 |
| 128 Routine Maintenance Expenses | 1.2 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 3.3 | 20.0 | 20.0 |
| 136 Training | | | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | | 15.0 | 10.0 |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 351.9 | 663.4 | 674.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 55 including 17 vacancies.
3) Vehicles: 1
4) Performance Indicators/Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting of the same.
228
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SIMBU (227-1203-1-119)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 342.4 | 333.8 | 366.3 |
| 112 Wages | 2.3 | 13.3 | 14.3 |
| 113 Overtime | | 4.0 | 4.0 |
| 121 Travel and Subsistance Expenses | 5.7 | 15.0 | 20.0 |
| 122 Utilities | 1.8 | 20.0 | 28.0 |
| 123 Office Materials and Supplies | 3.9 | 14.0 | 15.0 |
| 124 Operational Materials and Supplies | 4.8 | 8.0 | 10.0 |
| 125 Transport and Fuel | 6.4 | 15.0 | 20.0 |
| 128 Routine Maintenance Expenses | 2.0 | 13.0 | 13.0 |
| 135 Other Operational Expenses | 11.2 | 15.0 | 15.0 |
| 136 Training | | | 16.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 142 Membership Fees and Contributions | | | 5.0 |
| 221 Office Furniture and Equipment | 10.0 | 10.0 | 15.0 |
| 222 Purchase of Vehicles | | 50.0 | 100.0 |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 390.5 | 669.8 | 765.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 55 including 22 vacancies.
3) Vehicles: 1
4) Performance Indicators/Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting of the same.
229
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MANUS (227-1203-1-120)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 172.1 | 130.8 | 163.3 |
| 112 Wages | 21.0 | 15.3 | |
| 113 Overtime | 4.0 | 4.0 | 4.0 |
| 114 Leave Fares | .7 | 2.5 | 3.0 |
| 121 Travel and Subsistance Expenses | 33.3 | 30.0 | 30.0 |
| 122 Utilities | 13.2 | 20.0 | 20.0 |
| 123 Office Materials and Supplies | 8.3 | 17.0 | 12.0 |
| 124 Operational Materials and Supplies | 5.6 | 7.0 | 13.0 |
| 125 Transport and Fuel | 12.6 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | 14.7 | 13.0 | 10.0 |
| 135 Other Operational Expenses | 32.6 | 15.0 | 15.0 |
| 136 Training | | 20.4 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 221 Office Furniture and Equipment | 34.1 | 10.0 | 10.0 |
| 222 Purchase of Vehicles | 111.0 | | |
| 224 Plant, Equipment and Machinery | | 6.7 | |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 463.2 | 460.4 | 413.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 19 including 5 vacancies.
3) Vehicles: 1
4) Performance Indicators/ Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting of the same.
230
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NEW IRELAND (227-1203-1-121)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 202.6 | 190.1 | 222.6 |
| 112 Wages | 11.4 | 33.3 | |
| 113 Overtime | 1.3 | 3.0 | 3.0 |
| 114 Leave Fares | 1.7 | 2.0 | 5.0 |
| 121 Travel and Subsistance Expenses | 13.7 | 22.0 | 22.0 |
| 122 Utilities | 3.8 | 20.0 | 20.0 |
| 123 Office Materials and Supplies | 2.4 | 15.0 | 15.0 |
| 124 Operational Materials and Supplies | 2.4 | 10.0 | 10.0 |
| 125 Transport and Fuel | 7.6 | 15.0 | 15.0 |
| 128 Routine Maintenance Expenses | 3.9 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 19.9 | 20.0 | 20.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 221 Office Furniture and Equipment | 17.3 | 9.0 | 9.0 |
| 222 Purchase of Vehicles | 30.0 | | |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 318.0 | 508.1 | 475.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 37 including 14 vacancies.
3) Vehicles: 1
4) Performance Indicators/Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting of the same.
231
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY WEST NEW BRITAIN (227-1203-1-122)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 187.3 | 174.6 | 207.1 |
| 112 Wages | 19.8 | 18.3 | |
| 113 Overtime | 6.5 | 5.0 | 5.0 |
| 114 Leave Fares | 7.9 | 10.0 | 10.0 |
| 121 Travel and Subsistance Expenses | 32.6 | 30.0 | 20.0 |
| 122 Utilities | 24.3 | 25.0 | 20.0 |
| 123 Office Materials and Supplies | 9.4 | 15.0 | 15.0 |
| 124 Operational Materials and Supplies | 6.4 | 10.0 | 10.0 |
| 125 Transport and Fuel | 15.0 | 15.0 | 18.0 |
| 128 Routine Maintenance Expenses | 1.8 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 19.4 | 15.0 | 15.0 |
| 136 Training | | 10.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 221 Office Furniture and Equipment | 9.9 | 15.0 | 15.0 |
| 222 Purchase of Vehicles | 83.3 | | |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 423.7 | 511.6 | 468.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 37 including 21 vacancies.
3) Vehicles: 1
4) Performance Indicators/Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting of the same.
232
__________________________________________________________________________________________
| 227 | PROVINCIAL TREASURIES | 227 |
|_____|____________________________________________________________________________|_____|
ACTIVITY EAST NEW BRITAIN (227-1203-1-123)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 327.2 | 258.3 | 290.8 |
| 112 Wages | 18.2 | 13.3 | |
| 113 Overtime | 4.3 | 5.0 | 5.0 |
| 114 Leave Fares | 2.5 | 5.0 | 6.0 |
| 121 Travel and Subsistance Expenses | 47.2 | 40.0 | 30.0 |
| 122 Utilities | 26.5 | 37.0 | 30.0 |
| 123 Office Materials and Supplies | 8.2 | 30.0 | 20.0 |
| 124 Operational Materials and Supplies | 6.0 | 15.0 | 15.0 |
| 125 Transport and Fuel | 12.0 | 22.0 | 20.0 |
| 128 Routine Maintenance Expenses | 12.2 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 31.4 | 20.0 | 20.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.0 | 6.0 |
| 221 Office Furniture and Equipment | 19.9 | 20.0 | 20.0 |
| 222 Purchase of Vehicles | 80.0 | 80.0 | |
| 225 Construction, Renovation and Improvement | | 152.7 | 117.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 595.5 | 714.3 | 590.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 55 including 32 vacancies.
3) Vehicles: 1
4) Performance Indicators/Targets: To monitor
and control expenditure in respect of grants from the National Government and
monthly reporting of the same.