 |
 |
233
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|POLICE FORCES SERVICES | 94,173.9 | 96,776.8 |120,000.0 |
|PROGRAM |POLICY AND ADMINISTRATION | 13,425.5 | 15,234.1 | 13,017.1 |
|ACTIVITY |Top Management & Administrative Services | 3,790.8 | 931.9 | 937.5 |
|ACTIVITY |Financial, Administrative Services And | | | |
| |Audit | 7,636.6 | 11,703.0 | 9,748.0 |
|ACTIVITY |Management Services | 34.7 | 549.8 | 337.5 |
|ACTIVITY |Legal Services | | | 110.7 |
|ACTIVITY |Internal Affairs | 19.8 | 335.8 | 227.9 |
|ACTIVITY |Information Technology | 26.1 | 227.5 | 374.6 |
|ACTIVITY |Bougainville Operations | 1,917.4 | 1,474.1 | 1,163.1 |
|ACTIVITY |Media Unit | | 12.0 | 117.8 |
| | | | | |
|PROGRAM |SUPPORT SERVICES (LOGISTICS) | 17,887.2 | 22,347.6 | 35,965.2 |
|ACTIVITY |Support Services Administration | 9.8 | 305.7 | 145.4 |
|ACTIVITY |Catering | 220.9 | 206.7 | 287.0 |
|ACTIVITY |Police Band | 47.5 | 588.8 | 783.0 |
|ACTIVITY |Stores And Supplies | 234.6 | 128.1 | 121.0 |
|ACTIVITY |Transport | 9,399.3 | 12,504.7 | 21,519.6 |
|ACTIVITY |Lands And Buildings | 7,709.7 | 7,720.6 | 10,047.5 |
|ACTIVITY |Quartermaster | 191.4 | 805.5 | 2,863.2 |
|ACTIVITY |Material Production Unit | 73.9 | 87.5 | 198.5 |
| | | | | |
|PROGRAM |PERSONNEL AND TRAINING | 55,361.9 | 7,389.6 | 6,870.5 |
|ACTIVITY |Bomana Police Training College | 54,650.7 | 5,377.3 | 5,662.9 |
|ACTIVITY |Other Training Of Police Personnel | 45.6 | 148.8 | 282.0 |
|ACTIVITY |Personnel (Welfare) | 665.6 | 1,863.5 | 925.6 |
| | | | | |
|PROGRAM |PREVENTION AND DETECTION OF CRIME | 7,296.1 | 51,640.5 | 63,938.2 |
| |(OPERATIONS) | | | |
|ACTIVITY |Cid Directorate And Criminal Records | | | |
| |Office | 295.0 | 5,145.0 | 629.2 |
|ACTIVITY |Forensic Science | 55.8 | 595.0 | 501.0 |
|ACTIVITY |National Fraud And Corruption | 38.1 | 645.0 | 654.4 |
|ACTIVITY |National Drug Task Force | 29.4 | 655.7 | 239.6 |
|ACTIVITY |Special Services Division (Headquarters) | 152.3 | 4,807.4 | 1,708.4 |
|ACTIVITY |National Security Unit | 19.4 | 669.0 | 660.0 |
|ACTIVITY |Communications Services And Maintenance | 3,763.1 | 4,633.5 | 4,039.5 |
|ACTIVITY |Southern Region Command Operations | 76.2 | 105.5 | 522.0 |
|ACTIVITY |Highlands Region Command Operations | 37.0 | 21.0 | 576.6 |
|ACTIVITY |Coastal/Border Command Operations | 16.6 | 21.0 | 446.7 |
|ACTIVITY |Islands Command Operations | 14.1 | 11.0 | 561.9 |
|ACTIVITY |Prosecutions | 10.1 | 2,245.9 | 124.4 |
|ACTIVITY |Dog Unit | 73.2 | 626.9 | 563.3 |
|ACTIVITY |Reserve Constabulary | 497.2 | 791.2 | 1,060.5 |
|ACTIVITY |Accident Investigation, Traffic Control | | | |
| |And Road Safety | 11.7 | 2,758.9 | 350.2 |
|ACTIVITY |Community Relations And Awareness | 669.6 | 1,211.7 | 1,057.4 |
|ACTIVITY |Metropolitan Superintendent - Lae | | 6.0 | 3,550.9 |
|ACTIVITY |Commander-Ncd/Central | 54.7 | 9,874.9 | 128.8 |
|ACTIVITY |Metropolitan Superintendent-Ncd | 651.7 | | 6,624.7 |
|__________|_________________________________________|__________|__________|__________|
234
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|ACTIVITY |Air Wing | 55.4 | 68.9 | 1,068.5 |
|ACTIVITY |Central Province | 43.8 | 1,009.6 | 1,474.2 |
|ACTIVITY |Milne Bay | 35.8 | 499.6 | 937.9 |
|ACTIVITY |Oro Province | 14.4 | 541.6 | 1,107.5 |
|ACTIVITY |Gulf Province | 70.9 | 328.6 | 911.5 |
|ACTIVITY |North Fly Province | 28.3 | 479.1 | 1,393.0 |
|ACTIVITY |South Fly Province | 22.5 | 328.0 | 882.9 |
|ACTIVITY |Western Highlands | 45.6 | 1,457.4 | 4,756.0 |
|ACTIVITY |Eastern Highlands | 46.5 | 1,793.0 | 3,660.1 |
|ACTIVITY |Southern Highlands | 49.2 | 1,059.1 | 2,823.1 |
|ACTIVITY |Enga Province | 26.4 | 993.4 | 2,424.5 |
|ACTIVITY |Simbu Province | 30.4 | 958.7 | 2,481.3 |
|ACTIVITY |Morobe Province | 55.9 | 2,326.5 | 2,625.4 |
|ACTIVITY |Madang Province | 49.5 | 1,125.0 | 2,358.9 |
|ACTIVITY |East Sepik Province | 20.3 | 820.5 | 2,183.0 |
|ACTIVITY |Sandaun Province | 108.0 | 531.1 | 1,260.8 |
|ACTIVITY |East New Britain Province | 45.8 | 698.0 | 2,957.3 |
|ACTIVITY |West New Britain Province | 29.8 | 697.7 | 1,620.0 |
|ACTIVITY |New Ireland Province | 14.2 | 590.9 | 1,321.5 |
|ACTIVITY |Manus Province | 38.0 | 220.9 | 655.9 |
|ACTIVITY |North Solomons Province | | 288.3 | 1,035.4 |
|__________|_________________________________________|__________|__________|__________|
235
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description (Continued) | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
| | | | | |
|PROGRAM |MINISTERIAL SERVICES | 203.2 | 165.0 | 209.0 |
|ACTIVITY |Minister'S Administrative Support | | | |
| |Services | 200.5 | 165.0 | 209.0 |
|ACTIVITY |Vice Ministers Administrative Support Se | | | |
| |Rvices | 2.7 | | |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 94,173.9 | 96,776.8 |120,000.0 |
|__________|_________________________________________|__________|__________|__________|
236
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 93,799.8 | 96,414.1 |111,247.9 |
| | | | |
| Personal Emoluments | 59,392.8 | 60,550.2 | 62,580.8 |
| 111 Salaries and Allowances | 56,035.3 | 55,970.2 | 58,919.2 |
| 112 Wages | 1,268.3 | 1,911.9 | 1,095.9 |
| 113 Overtime | 129.9 | | 500.0 |
| 114 Leave Fares | 1,925.0 | 2,488.1 | 2,038.7 |
| 116 Contract Officers Education Benefits | 34.3 | 180.0 | 27.0 |
| | | | |
| Goods and Other Services | 30,457.4 | 29,067.4 | 41,576.5 |
| 121 Travel and Subsistance Expenses | 1,256.6 | 1,166.1 | 1,780.0 |
| 122 Utilities | 9,806.5 | 8,465.0 | 9,802.0 |
| 123 Office Materials and Supplies | 347.5 | 314.6 | 999.0 |
| 124 Operational Materials and Supplies | 1,618.5 | 1,607.1 | 5,087.4 |
| 125 Transport and Fuel | 9,525.8 | 12,034.6 | 14,932.2 |
| 127 Rental of Property | 405.7 | 339.9 | 500.0 |
| 128 Routine Maintenance Expenses | 1,374.6 | 1,093.9 | 2,939.2 |
| 135 Other Operational Expenses | 6,076.6 | 4,000.0 | 5,206.0 |
| 136 Training | 45.6 | 46.2 | 330.7 |
| | | | |
| Current Transfers | 3,949.6 | 6,796.5 | 7,090.6 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 3,949.6 | 6,796.5 | 7,076.9 |
| 142 Membership Fees and Contributions | | | 13.7 |
| | | | |
| CAPITAL EXPENDITURE | 374.1 | 362.7 | 8,752.1 |
| | | | |
| Acquisition of Existing Assets | | | 400.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | | 400.0 |
| | | | |
| Capital Formation | 374.1 | 362.7 | 8,352.1 |
| 221 Office Furniture and Equipment | 159.1 | 147.5 | 922.3 |
| 222 Purchase of Vehicles | | | 6,526.0 |
| 224 Plant, Equipment and Machinery | 215.0 | 215.2 | 903.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 94,173.9 | 96,776.8 |120,000.0 |
|______________________________________________|__________|__________|__________|
237
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: POLICE FORCES SERVICES
PROGRAM: POLICY AND ADMINISTRATION
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with legislative requirements and
national objectives, to co-ordinate and supervise the operations of the department's
substantive programs and facilitate their implementation, and to assist the
Commissioner in the management of the department in accordance with its established
tasks and responsibilities.
Program Description: The management of the department and the
provision of finance and accounting, personnel management, training and staff
development and organisational procedures, research and planning of strategies,
development of information technology programs and procedures. This program consists
of eight activities, the expenditures and other data of which are as follows:
ACTIVITY TOP MANAGEMENT AND ADMINISTRATIVE SERVICES (228-1701-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,789.5 | 614.3 | 534.7 |
| 114 Leave Fares | | | 29.7 |
| 116 Contract Officers Education Benefits | | 30.0 | |
| 121 Travel and Subsistance Expenses | 46.1 | | 50.0 |
| 123 Office Materials and Supplies | 13.5 | 5.0 | 13.3 |
| 135 Other Operational Expenses | 1,784.7 | 52.1 | 300.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 35.9 | 83.0 | |
| 221 Office Furniture and Equipment | 121.1 | 147.5 | 9.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,790.8 | 931.9 | 937.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 12 -- Commissioner: 1 - Deputy
Commissioners: 2 - Assistant Commissioners: 4 - Commanders: 5 -
2) Vehicles: 9 maintained by Department.
3) Performance Indicators: Provision of
executive services to the Offices of the Commissioner and Minister.
238
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY FINANCIAL, ADMINISTRATIVE SERVICES AND AUDIT
(228-1701-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 5.8 | 581.5 | 1,942.4 |
| 112 Wages | 1,268.3 | 1,911.9 | 140.0 |
| 113 Overtime | 129.9 | | 500.0 |
| 114 Leave Fares | 1,925.0 | 2,488.1 | 26.1 |
| 121 Travel and Subsistance Expenses | 34.5 | 40.0 | 20.0 |
| 123 Office Materials and Supplies | 144.8 | 30.0 | 25.0 |
| 124 Operational Materials and Supplies | 29.9 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | | | 50.0 |
| 135 Other Operational Expenses | 441.6 | 35.0 | 40.0 |
| 136 Training | | | 25.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 3,656.8 | 6,606.5 | 6,953.5 |
| 142 Membership Fees and Contributions | | | 1.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7,636.6 | 11,703.0 | 9,748.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 195--- Managerial: 2 - Accounting
Officers: 2 - Auditing Officers: 3 - Personnel Officers: 13 - Administrative
Officers: 173- Steno Secretaries: 2
2) Labourers 60.
3) Vehicles 1
4) Performance Indicators: Provision of support
services including finance and accounting, auditing and staff development.
239
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MANAGEMENT SERVICES (228-1701-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 508.8 | 209.1 |
| 114 Leave Fares | | | 21.7 |
| 121 Travel and Subsistance Expenses | 23.0 | 30.0 | 16.8 |
| 123 Office Materials and Supplies | 1.8 | 2.0 | 5.4 |
| 124 Operational Materials and Supplies | | | 10.0 |
| 128 Routine Maintenance Expenses | | | 20.0 |
| 135 Other Operational Expenses | | | 45.0 |
| 136 Training | | | 6.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 9.0 | |
| 221 Office Furniture and Equipment | 10.0 | | 3.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 34.7 | 549.8 | 337.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 9-- Managerial: 1 - Support Staff:7
2) Vehicles: 3 maintained by Department.
3) Performance Indicators: Provision of support
services for the Department including personnel development.
240
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY LEGAL SERVICES (228-1701-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 63.5 |
| 114 Leave Fares | | | 3.7 |
| 121 Travel and Subsistance Expenses | | | 21.4 |
| 123 Office Materials and Supplies | | | 6.5 |
| 142 Membership Fees and Contributions | | | 10.0 |
| 221 Office Furniture and Equipment | | | 5.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 110.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing Staffing:3, Managerial:1, Support
Staff:2
241
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY INTERNAL AFFAIRS (228-1701-1-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 313.8 | 171.3 |
| 114 Leave Fares | | | 6.6 |
| 121 Travel and Subsistance Expenses | 18.0 | 20.0 | 25.0 |
| 123 Office Materials and Supplies | 1.8 | 2.0 | 10.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 19.8 | 335.8 | 227.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 18 -- Managerial: 1 - Support
Members: 17
2) Vehicles: 2 maintained by Department.
3) Performance Indicators: Provision of internal
affairs services.
242
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY INFORMATION TECHNOLOGY (228-1701-1-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 147.5 | 99.9 |
| 114 Leave Fares | | | 12.9 |
| 116 Contract Officers Education Benefits | | 30.0 | |
| 121 Travel and Subsistance Expenses | 5.7 | 10.0 | 25.0 |
| 123 Office Materials and Supplies | 10.6 | 20.0 | 2.6 |
| 124 Operational Materials and Supplies | | | 50.0 |
| 128 Routine Maintenance Expenses | 9.8 | | 100.0 |
| 136 Training | | | 24.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 20.0 | |
| 221 Office Furniture and Equipment | | | 60.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 26.1 | 227.5 | 374.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 6 -- Managerial: 1 - Computer
Programmers and Trainers:5
2) Vehicles: 1 maintained by Department.
3) Performance Indicators: Storage of
Departmental statistics and information in the computers for easy excess in future.
243
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY BOUGAINVILLE OPERATIONS (228-1701-1-107)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 298.4 | 137.1 | 80.0 |
| 123 Office Materials and Supplies | | 2.0 | 3.0 |
| 124 Operational Materials and Supplies | 316.9 | 350.0 | 250.0 |
| 125 Transport and Fuel | 119.2 | | 15.1 |
| 128 Routine Maintenance Expenses | 20.0 | | |
| 135 Other Operational Expenses | 1,162.9 | 985.0 | 800.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,917.4 | 1,474.1 | 1,163.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators: Deployment of troops
to Bougainville to provide necessary security to aid government's effort in
carrying out restoration of basic services to the Island. Restore normalsy to the
Island of Bouganville.
244
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MEDIA UNIT (228-1701-1-108)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 51.0 |
| 114 Leave Fares | | | 6.9 |
| 121 Travel and Subsistance Expenses | | 10.0 | 20.1 |
| 123 Office Materials and Supplies | | 2.0 | 13.3 |
| 128 Routine Maintenance Expenses | | | 1.5 |
| 135 Other Operational Expenses | | | 10.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 12.0 | 117.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing Staffing:3, Managerial:1, Support
Staff:2
2) Performance Indicators: To co-ordinate the
production of media releases from within and on issues concerning the Constabulary.
245
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
PROGRAM: SUPPORT SERVICES (LOGISTICS)
Program Objectives: To provide all sections of the Constabulary
with the goods and services necessary to carry out their operational and
administrative roles.
Program Description: The provision of materials and equipment
required by the Constabulary. The maintenance of all houses, buildings and other
police assets. The provision of supplies and technical assistance to all men's
messes. The purchase, distribution and maintenance of all police vehicles and water
craft. Equipping, training and administration of the RPNGC band. Equipping, training
and administration of community policing. This program consists of eight activities
and one project, the expenditures and other data of which are as follows:
ACTIVITY SUPPORT SERVICES ADMINISTRATION (228-1701-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 293.7 | 115.9 |
| 114 Leave Fares | | | 2.1 |
| 121 Travel and Subsistance Expenses | 8.9 | 10.0 | 4.4 |
| 123 Office Materials and Supplies | 1.0 | 2.0 | 8.0 |
| 124 Operational Materials and Supplies | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 9.8 | 305.7 | 145.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Staffing:5, Managerial:1, Support
Staff:4
2) Vehicles: 1 maintained by Department.
3) Performance Indicators: Provision of support
services to the overall administration of the Department.
246
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY CATERING (228-1701-2-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 187.6 | 43.2 |
| 114 Leave Fares | | | 5.8 |
| 123 Office Materials and Supplies | 1.0 | 2.0 | 8.0 |
| 124 Operational Materials and Supplies | 200.0 | 17.1 | 50.0 |
| 128 Routine Maintenance Expenses | 19.9 | | 180.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 220.9 | 206.7 | 287.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 3 -- Managerial: 1 - Catering
Officers: 2
2) Vehicles: 1 maintained by Department.
3) Performance Indicators: Provide Catering
Services for Police messes throughout the country.
247
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY POLICE BAND (228-1701-2-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 576.8 | 637.7 |
| 114 Leave Fares | | | 41.8 |
| 121 Travel and Subsistance Expenses | 8.4 | 10.0 | 15.0 |
| 123 Office Materials and Supplies | | 2.0 | 10.0 |
| 124 Operational Materials and Supplies | 10.0 | | 20.0 |
| 127 Rental of Property | 21.2 | | |
| 128 Routine Maintenance Expenses | 7.9 | | 40.5 |
| 221 Office Furniture and Equipment | | | 15.0 |
| 224 Plant, Equipment and Machinery | | | 3.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 47.5 | 588.8 | 783.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 79 -- Managerial: 1 - Band Members:
78
2) Vehicles: 4 maintained by Department.
3) Performance Indicators: Provision of
entertainment and training of youths in areas of entertainment.
248
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY STORES AND SUPPLIES (228-1701-2-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 123 Office Materials and Supplies | 79.9 | 68.1 | |
| 124 Operational Materials and Supplies | 104.7 | 60.0 | 60.0 |
| 128 Routine Maintenance Expenses | 25.0 | | 31.0 |
| 221 Office Furniture and Equipment | 25.0 | | 30.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 234.6 | 128.1 | 121.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Nil
1) Performance indicators: Ensure that adequate
stores and supplies are maintained at all times.
249
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY TRANSPORT (228-1701-2-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 464.1 | 147.0 |
| 114 Leave Fares | | | 30.0 |
| 121 Travel and Subsistance Expenses | 4.6 | 5.0 | 15.0 |
| 123 Office Materials and Supplies | .6 | 1.0 | 10.0 |
| 124 Operational Materials and Supplies | | | 30.0 |
| 125 Transport and Fuel | 9,394.1 | 12,034.6 | 14,686.6 |
| 128 Routine Maintenance Expenses | | | 25.0 |
| 135 Other Operational Expenses | | | 50.0 |
| 222 Purchase of Vehicles | | | 6,526.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 9,399.3 | 12,504.7 | 21,519.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 12-- Managerial: 1 - Transport
Officers: 10
2) Vehicles: 11 maintained by Department.
3) Performance Indicators: To cater for
servicing and maintenance of Vehicles maintained by the Department.
250
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY LANDS AND BUILDINGS (228-1701-2-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 665.5 | 62.2 |
| 114 Leave Fares | | | 4.3 |
| 116 Contract Officers Education Benefits | | 60.0 | |
| 121 Travel and Subsistance Expenses | 2.3 | 5.0 | 15.0 |
| 122 Utilities | 6,477.1 | 5,700.0 | 7,500.0 |
| 123 Office Materials and Supplies | .9 | 1.0 | |
| 124 Operational Materials and Supplies | | | 31.0 |
| 127 Rental of Property | | 100.0 | 500.0 |
| 128 Routine Maintenance Expenses | 1,128.5 | 1,073.9 | 1,516.0 |
| 135 Other Operational Expenses | | | 4.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | | 400.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| 224 Plant, Equipment and Machinery | 101.0 | 115.2 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7,709.7 | 7,720.6 | 10,047.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 3-- Managerial: 1 - Building
Officers: 2
2) Labourers: Nil
3) Vehicles: 4 maintained by Department.
4) Performance Indicators: Responsible for lands
and buildings owned by the Department.
251
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY QUARTERMASTER (228-1701-2-108)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 305.5 | 104.0 |
| 114 Leave Fares | | | 8.0 |
| 121 Travel and Subsistance Expenses | | | 15.0 |
| 123 Office Materials and Supplies | | | 36.2 |
| 124 Operational Materials and Supplies | 191.4 | 500.0 | 2,700.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 191.4 | 805.5 | 2,863.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 8-- Managerial: 1 - Quartermasters:
7
2) Vehicles: 1 maintained by the Department.
3) Performance Indicators: Ensure adequate
supply of uniforms and rations for the Forces.
252
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MATERIAL PRODUCTION UNIT (228-1701-2-109)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 17.5 | 20.8 |
| 114 Leave Fares | | | 12.3 |
| 123 Office Materials and Supplies | 27.5 | 20.0 | 15.0 |
| 124 Operational Materials and Supplies | | | 35.0 |
| 128 Routine Maintenance Expenses | 9.0 | | 25.0 |
| 135 Other Operational Expenses | 37.5 | 50.0 | 80.0 |
| 221 Office Furniture and Equipment | | | 10.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 73.9 | 87.5 | 198.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 3-Managerial: 1 - Printers:2
2) Vehicles: 2 maintained by Department.
3) Performance Indicators: Production of
Departments Publications.
253
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
PROGRAM: PERSONNEL AND TRAINING
Program Objectives: To equip police members and those personnel in
support areas with knowledge and skills to render an effective and professional
service to the public.
Program Description: To recruit suitable trainees through
advertisement or liaison with schools and other public institutions. To plan and
conduct approved pre-service, in-service, advanced and overseas courses at Bomana
Police Training college, in the provinces and overseas. Co-ordinate and administer
terms and conditions of contract officers. To provide and improve current welfare
services to serving and retired members of the Force. To effect the deployment,
transfer and repatriation of personnel. To administer promotional examinations for
members of the Constabulary. The program consists of three activities the
expenditures and other data of which are as follows:
ACTIVITY BOMANA POLICE TRAINING COLLEGE (228-1701-3-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 54,173.4 | 5,018.3 | 5,080.7 |
| 112 Wages | | | 103.4 |
| 114 Leave Fares | | | 73.8 |
| 121 Travel and Subsistance Expenses | 134.8 | 152.0 | 60.0 |
| 123 Office Materials and Supplies | 6.7 | 30.0 | 50.0 |
| 124 Operational Materials and Supplies | 74.8 | 150.0 | 130.0 |
| 128 Routine Maintenance Expenses | | | 50.0 |
| 135 Other Operational Expenses | 4.1 | 5.0 | 50.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 256.9 | 22.0 | |
| 221 Office Furniture and Equipment | | | 15.0 |
| 224 Plant, Equipment and Machinery | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 54,650.7 | 5,377.3 | 5,662.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 568 -- Managerial: 1 - Support
Members: 567
2) Labourers: 26.
3) Vehicles: 13 maintained by Department.
4) Performance Indicators: Provision of training
for new recruits and staff development of the Force.
254
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY OTHER TRAINING OF POLICE PERSONNEL (228-1701-3-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 148.8 | 87.5 |
| 114 Leave Fares | | | 19.5 |
| 116 Contract Officers Education Benefits | | | 27.0 |
| 121 Travel and Subsistance Expenses | | | 60.0 |
| 123 Office Materials and Supplies | | | 5.3 |
| 124 Operational Materials and Supplies | | | 8.0 |
| 135 Other Operational Expenses | | | 32.0 |
| 136 Training | 45.6 | | 25.0 |
| 142 Membership Fees and Contributions | | | 2.7 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 45.6 | 148.8 | 282.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 8 -- Managerial: 1 - Personnel
Development Officer: 7
2) Vehicles: 1 maintained by the Department.
3) Performance Indicators: To co-ordinate
planned courses both internal and overseas for members of the Force and support
staff.
255
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY PERSONNEL (WELFARE) (228-1701-3-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 1,055.4 | 352.4 |
| 114 Leave Fares | | | 37.4 |
| 116 Contract Officers Education Benefits | 34.3 | | |
| 121 Travel and Subsistance Expenses | 19.6 | 20.0 | 40.0 |
| 123 Office Materials and Supplies | 1.6 | 2.0 | 10.0 |
| 124 Operational Materials and Supplies | | | 12.4 |
| 127 Rental of Property | 384.4 | 239.9 | |
| 128 Routine Maintenance Expenses | | | 25.0 |
| 135 Other Operational Expenses | 225.8 | 500.0 | 300.0 |
| 136 Training | | 46.2 | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 123.4 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 665.6 | 1,863.5 | 925.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 26 -- Managerial: 1 - Support
Staff: 25
2) Vehicles: 1 maintained by Department.
3) Performance Indicators: Provision Of Welfare
services for the members of the Force and support Staff.
256
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
PROGRAM: PREVENTION AND DETECTION OF CRIME (OPERATIONS)
Program Objectives: The protection of person and property and the
maintaining of internal security and law and order to assure a safe environment for
all citizens.
Program Description: To provide investigation services of crime and
alleged crime through gathering of information, apprehension and interrogation of
suspects. Investigation of scenes of crime, photographic, forensic and fingerprint
identification to institute criminal proceedings. To provide legal opinion and
advice, and secure the attendance of court witnesses. To provide crime prevention
services including patrolling, liaison with the media, private sectors, schools and
liaison committees and the general community at large to rouse interest, acceptance
and cooperation in the struggle aginst crime.The program consists of fourty activities
and the expenditures and other data of which are as follows:
ACTIVITY CID DIRECTORATE AND CRIMINAL RECORDS OFFICE (228-1701-4-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 4,812.0 | 235.2 |
| 114 Leave Fares | | | 21.0 |
| 121 Travel and Subsistance Expenses | 65.2 | 20.0 | 50.0 |
| 123 Office Materials and Supplies | 14.0 | 3.0 | 20.0 |
| 124 Operational Materials and Supplies | | | 23.0 |
| 128 Routine Maintenance Expenses | | | 20.0 |
| 135 Other Operational Expenses | 215.8 | 310.0 | 200.0 |
| 136 Training | | | 50.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 295.0 | 5,145.0 | 629.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 24-- Managerial: 1 - Support
Members: 23
2) Vehicles: 1 maintained by Department.
3) Performance Indicators: Upkeep of CID and
Criminal Offices.
257
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY FORENSIC SCIENCE (228-1701-4-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | -1.0 | 535.0 | 306.5 |
| 114 Leave Fares | | | 23.5 |
| 121 Travel and Subsistance Expenses | 14.0 | 15.0 | 30.0 |
| 123 Office Materials and Supplies | 1.8 | 5.0 | 20.0 |
| 124 Operational Materials and Supplies | 41.1 | 40.0 | 51.0 |
| 128 Routine Maintenance Expenses | | | 16.0 |
| 135 Other Operational Expenses | | | 10.0 |
| 136 Training | | | 34.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 55.8 | 595.0 | 501.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 22 -- Managerial: 1 - Support
Members: 21
2) Vehicles: 1 maintained by Department.
3) Performance Indicators: Provision of support
services including forensic science.
258
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL FRAUD AND CORRUPTION (228-1701-4-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 320.4 |
| 114 Leave Fares | | | 12.0 |
| 121 Travel and Subsistance Expenses | 36.2 | 50.0 | 50.0 |
| 123 Office Materials and Supplies | 1.9 | 15.0 | 20.0 |
| 124 Operational Materials and Supplies | | | 5.0 |
| 128 Routine Maintenance Expenses | | 20.0 | 13.0 |
| 135 Other Operational Expenses | | 560.0 | 224.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 38.1 | 645.0 | 654.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 23 -- Managerial: 1 - Support
Members: 22
2) Vehicles: 5 maintained by Department.
3) Performance Indicators: To ensure fraud and
corruption in public offices and private offices are minimised.
259
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL DRUG TASK FORCE (228-1701-4-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 624.7 | 123.1 |
| 114 Leave Fares | | | 2.5 |
| 121 Travel and Subsistance Expenses | 28.6 | 30.0 | 40.0 |
| 123 Office Materials and Supplies | .8 | 1.0 | 20.0 |
| 124 Operational Materials and Supplies | | | 13.0 |
| 128 Routine Maintenance Expenses | | | 15.0 |
| 135 Other Operational Expenses | | | 17.0 |
| 221 Office Furniture and Equipment | | | 9.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 29.4 | 655.7 | 239.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 10-- Managerial: 1 - Support
Members: 9
2) Vehicles: 2 maintained by Department.
3) Performance Indicators: To check at various
ports for possible trafficking of drugs both within and ouside the country.
260
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SPECIAL SERVICES DIVISION (HEADQUARTERS) (228-1701-4-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | -2.5 | 4,675.4 | 1,312.3 |
| 114 Leave Fares | | | 100.0 |
| 121 Travel and Subsistance Expenses | 90.7 | 100.0 | 60.0 |
| 123 Office Materials and Supplies | 1.9 | 2.0 | 20.0 |
| 124 Operational Materials and Supplies | 62.2 | 30.0 | 80.0 |
| 128 Routine Maintenance Expenses | | | 30.0 |
| 136 Training | | | 96.1 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 152.3 | 4,807.4 | 1,708.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 125-- Managerial: 1 - Support
Members: 124
2) Vehicles: 11 Maintained by the Department.
3) Performance Indicators: Provision of security
services for overseas dignitaries.
261
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL SECURITY UNIT (228-1701-4-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 648.0 | 400.6 |
| 114 Leave Fares | | | 144.2 |
| 121 Travel and Subsistance Expenses | 18.4 | 20.0 | 50.0 |
| 123 Office Materials and Supplies | 1.0 | 1.0 | 10.2 |
| 124 Operational Materials and Supplies | | | 30.0 |
| 128 Routine Maintenance Expenses | | | 15.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 19.4 | 669.0 | 660.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 34 --- Managerial: 1 - Support
Members: 33
2) Vehicles: 12 maintained by the Department.
3) Performance Indicators: Provision of security
services for the VIPs of the country.
262
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY COMMUNICATIONS SERVICES AND MAINTENANCE (228-1701-4-108)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 1,580.5 | 391.4 |
| 114 Leave Fares | | | 30.6 |
| 116 Contract Officers Education Benefits | | 30.0 | |
| 121 Travel and Subsistance Expenses | 26.2 | 30.0 | 60.0 |
| 122 Utilities | 3,329.4 | 2,765.0 | 2,300.0 |
| 123 Office Materials and Supplies | 1.8 | 2.0 | 12.3 |
| 124 Operational Materials and Supplies | 220.5 | 50.0 | 200.0 |
| 128 Routine Maintenance Expenses | 60.0 | | 235.2 |
| 135 Other Operational Expenses | 11.2 | 40.0 | 60.0 |
| 136 Training | | | 50.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 36.0 | |
| 221 Office Furniture and Equipment | | | 80.0 |
| 224 Plant, Equipment and Machinery | 114.0 | 100.0 | 620.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,763.1 | 4,633.5 | 4,039.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 32-- Managerial: 1 - Support
Members: 31
2) Vehicles: 2 maintained by Department.
3) Performance Indicators: Provision of
communications and maintenance services of the force.
263
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SOUTHERN REGION COMMAND OPERATIONS (228-1701-4-109)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 60.6 | 64.5 | 404.0 |
| 112 Wages | | | 14.0 |
| 114 Leave Fares | | | 20.0 |
| 116 Contract Officers Education Benefits | | 30.0 | |
| 121 Travel and Subsistance Expenses | 13.4 | 10.0 | 25.0 |
| 123 Office Materials and Supplies | 2.2 | 1.0 | 10.0 |
| 124 Operational Materials and Supplies | | | 12.0 |
| 128 Routine Maintenance Expenses | | | 15.0 |
| 135 Other Operational Expenses | | | 10.0 |
| 221 Office Furniture and Equipment | | | 12.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 76.2 | 105.5 | 522.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 15---- Managerial: 1 - Support
staff:14
2) Labourers: Nil
3) Vehicles: 16.
4) Performance Indicators: Upkeep of law and
order in the Southern Region of the country.
264
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HIGHLANDS REGION COMMAND OPERATIONS (228-1701-4-110)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 22.4 | | 500.2 |
| 114 Leave Fares | | | 5.2 |
| 121 Travel and Subsistance Expenses | 12.6 | 10.0 | 25.0 |
| 123 Office Materials and Supplies | 2.0 | 1.0 | 10.2 |
| 128 Routine Maintenance Expenses | | | 14.0 |
| 135 Other Operational Expenses | | | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | |
| 221 Office Furniture and Equipment | | | 12.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 37.0 | 21.0 | 576.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Staffing: 89, Managerial:1, Support
Staff:88
2) Labourers: Nil.
3) Vehicles: 97
4) Performance Indicators: Provision of servcies
for the upkeep of law and order in the Highland Region of the country.
265
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY COASTAL/BORDER COMMAND OPERATIONS (228-1701-4-111)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | -3.6 | | 390.0 |
| 121 Travel and Subsistance Expenses | 16.8 | 10.0 | 25.0 |
| 123 Office Materials and Supplies | 3.3 | 1.0 | 6.7 |
| 128 Routine Maintenance Expenses | | | 5.0 |
| 135 Other Operational Expenses | | | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 16.6 | 21.0 | 446.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Staffing:18, Managerial:1, Support
Staff:17
2) Labourers: 50.
3) Vehicles: 144.
4) Performance Indicators: Provision of services
for upkeep of law and order in the coastal and Boarder Region of the country.
266
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ISLANDS COMMAND OPERATIONS (228-1701-4-112)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | -.5 | | 466.5 |
| 114 Leave Fares | | | 9.5 |
| 121 Travel and Subsistance Expenses | 12.7 | 10.0 | 25.0 |
| 123 Office Materials and Supplies | 2.0 | 1.0 | 10.9 |
| 124 Operational Materials and Supplies | | | 10.0 |
| 128 Routine Maintenance Expenses | | | 15.0 |
| 135 Other Operational Expenses | | | 10.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 14.1 | 11.0 | 561.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Staffing:103, Managerial:1, Support
Staff:102
2) Labourers: 25.
3) Vehicles: 25.
4) Performance Indicators: Provision of Services
for the upkeep of law and order in the Islands Region of the country.
267
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY PROSECUTIONS (228-1701-4-114)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 2,234.9 | 37.2 |
| 114 Leave Fares | | | 2.2 |
| 121 Travel and Subsistance Expenses | 8.6 | 10.0 | 25.0 |
| 123 Office Materials and Supplies | 1.5 | 1.0 | 10.0 |
| 124 Operational Materials and Supplies | | | 15.0 |
| 135 Other Operational Expenses | | | 20.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 10.1 | 2,245.9 | 124.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 2- Managerial: 1 - Support
Officer:1
2) Vehicles: 1 maintained by Department.
3) Performance Indicators: Provision of
Prosecution services.
268
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY DOG UNIT (228-1701-4-115)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 535.9 | 318.9 |
| 114 Leave Fares | | | 22.5 |
| 121 Travel and Subsistance Expenses | 7.5 | 10.0 | 25.0 |
| 123 Office Materials and Supplies | 1.7 | 1.0 | 4.1 |
| 124 Operational Materials and Supplies | 64.0 | 80.0 | 100.0 |
| 128 Routine Maintenance Expenses | | | 35.0 |
| 135 Other Operational Expenses | | | 18.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| 224 Plant, Equipment and Machinery | | | 24.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 73.2 | 626.9 | 563.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 24-- Managerial: 1 - Support
Members: 23
2) Vehicles: 8 maintained by Department.
3) Performance Indicators: Provide additional
support services in areas of drug trafficking and in the overall combating of law
and order problems.
269
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY RESERVE CONSTABULARY (228-1701-4-116)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 199.7 | 30.5 |
| 114 Leave Fares | | | 25.0 |
| 121 Travel and Subsistance Expenses | 6.2 | 5.0 | 15.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 128 Routine Maintenance Expenses | | | 15.0 |
| 135 Other Operational Expenses | 491.0 | 586.5 | 950.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 497.2 | 791.2 | 1,060.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 2 -- Managerial - 1; Support staff:
1
2) Vehicles: 9 (Maintained by the Department).
3) Performance Indicators/Targets: Additional
manpower services to the Force for combating law and order problems.
270
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ACCIDENT INVESTIGATION, TRAFFIC CONTROL AND ROAD SAFETY
(228-1701-4-117)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 2,746.9 | 137.1 |
| 114 Leave Fares | | | 28.1 |
| 121 Travel and Subsistance Expenses | 9.2 | 7.0 | 20.0 |
| 123 Office Materials and Supplies | 2.4 | 5.0 | 10.0 |
| 124 Operational Materials and Supplies | | | 40.0 |
| 128 Routine Maintenance Expenses | | | 30.0 |
| 135 Other Operational Expenses | | | 70.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 11.7 | 2,758.9 | 350.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 9-- Managerial: 1 - Support
Members: 8.
2) Vehicles: 2 maintained by Department.
3) Performance Indicators: Investigation into
road accidents and promotion of road safty awareness campaign.
271
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY COMMUNITY RELATIONS AND AWARENESS (228-1701-4-118)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | -.0 | 495.3 | 140.4 |
| 114 Leave Fares | | | 25.0 |
| 121 Travel and Subsistance Expenses | 11.5 | 10.0 | 15.0 |
| 123 Office Materials and Supplies | 1.8 | 20.0 | 10.0 |
| 124 Operational Materials and Supplies | | | 42.0 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | 653.4 | 686.4 | 800.0 |
| 221 Office Furniture and Equipment | 3.0 | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 669.6 | 1,211.7 | 1,057.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 8 -- Managerial: 1 - Support
Members: 7.
2) Vehicles: 5 maintained by Department.
3) Performance Indicators: To promote community
relations and awareness with the force.
272
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY METROPOLITAN SUPERINTENDENT - LAE (228-1701-4-119)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 3,455.9 |
| 121 Travel and Subsistance Expenses | | 5.0 | 15.0 |
| 123 Office Materials and Supplies | | 1.0 | 10.0 |
| 124 Operational Materials and Supplies | | | 30.0 |
| 135 Other Operational Expenses | | | 40.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 6.0 | 3,550.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing Staffing:320, Managerial:3, Support
Staff:317
2) Performance Indicators: Administrative
support to the Metropolitan Commanders Office.
273
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY COMMANDER-NCD/CENTRAL (228-1701-4-120)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1.3 | 9,834.9 | 68.8 |
| 121 Travel and Subsistance Expenses | 9.7 | 10.0 | 15.0 |
| 123 Office Materials and Supplies | 1.9 | 10.0 | 10.0 |
| 124 Operational Materials and Supplies | 22.0 | 20.0 | |
| 135 Other Operational Expenses | 19.9 | | 20.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 54.7 | 9,874.9 | 128.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Staffing:2, Managerial:1, Support
Staff:1
1) Staffing Staffing:671, Managerial:3, Support
Staff:668
2) Labourers: Nil
2) Labourers 61
3) Vehicles: 146 maintained by the Department.
4) Performance Indicators: Provision of services
for upkeep of law and order in the National Capital District.
274
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY METROPOLITAN SUPERINTENDENT-NCD (228-1701-4-121)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 6,154.7 |
| 112 Wages | | | 200.0 |
| 114 Leave Fares | | | 100.0 |
| 121 Travel and Subsistance Expenses | | | 15.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 124 Operational Materials and Supplies | | | 65.0 |
| 135 Other Operational Expenses | 651.7 | | 65.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 651.7 | | 6,624.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing Staffing:671 Managerial:3,Support
Staff:668
2) Labourers 61
275
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY AIR WING (228-1701-4-122)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 46.9 | 88.5 |
| 114 Leave Fares | | | 9.5 |
| 121 Travel and Subsistance Expenses | 9.5 | 10.0 | 15.0 |
| 123 Office Materials and Supplies | 1.7 | 2.0 | 15.0 |
| 124 Operational Materials and Supplies | 44.2 | 10.0 | 160.0 |
| 125 Transport and Fuel | | | 200.5 |
| 128 Routine Maintenance Expenses | | | 200.0 |
| 135 Other Operational Expenses | | | 300.0 |
| 221 Office Furniture and Equipment | | | 80.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 55.4 | 68.9 | 1,068.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Staffing: 7, Managerial:1,
Pilots:2, Support Staff:4
1) Performance Indicators: Provision of aerial
support information to ground Forces during Police operations.
276
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY CENTRAL PROVINCE (228-1701-4-123)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 978.1 | 1,195.2 |
| 112 Wages | | | 29.3 |
| 114 Leave Fares | | | 100.0 |
| 121 Travel and Subsistance Expenses | 13.5 | 15.0 | 29.7 |
| 123 Office Materials and Supplies | .5 | 1.5 | 25.0 |
| 124 Operational Materials and Supplies | 12.0 | 10.0 | 40.0 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | 17.9 | 5.0 | 30.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 43.8 | 1,009.6 | 1,474.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 133-- Managerial: 1 - Support
Staff: 132
1) Performance Indicators: Provision of services
for up keep of law and order in the province.
1) Labourers 7
277
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MILNE BAY (228-1701-4-124)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 468.1 | 665.7 |
| 112 Wages | | | 19.7 |
| 114 Leave Fares | | | 39.5 |
| 121 Travel and Subsistance Expenses | 11.2 | 15.0 | 33.0 |
| 123 Office Materials and Supplies | .7 | 1.5 | 25.0 |
| 124 Operational Materials and Supplies | 9.6 | 10.0 | 40.0 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | 14.4 | 5.0 | 30.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| 224 Plant, Equipment and Machinery | | | 60.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 35.8 | 499.6 | 937.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 74 -- Managerial: 1 - Support
Staff: 73.
1) Performance Indicators: Provision of services
for the up-keep of law and order in the Milne Bay province.
1) Labourers 4
278
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ORO PROVINCE (228-1701-4-125)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 510.1 | 925.8 |
| 112 Wages | | | 19.0 |
| 114 Leave Fares | | | 13.0 |
| 121 Travel and Subsistance Expenses | 5.4 | 15.0 | 29.7 |
| 123 Office Materials and Supplies | 1.0 | 1.5 | 25.0 |
| 124 Operational Materials and Supplies | 2.9 | 10.0 | 40.0 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | 5.2 | 5.0 | 30.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 14.4 | 541.6 | 1,107.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 93 -- Managerial: 1 - Support
Staff: 92.
1) Labourers 4
3) Performance Indicators Provision of the
services for upkeep of law & order in the Oro Province.
279
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY GULF PROVINCE (228-1701-4-126)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 297.1 | 713.9 |
| 112 Wages | | | 10.3 |
| 114 Leave Fares | | | 37.6 |
| 121 Travel and Subsistance Expenses | 11.1 | 15.0 | 29.7 |
| 123 Office Materials and Supplies | .5 | 1.5 | 25.0 |
| 124 Operational Materials and Supplies | 12.0 | 10.0 | 40.0 |
| 128 Routine Maintenance Expenses | 24.5 | | 10.0 |
| 135 Other Operational Expenses | 22.8 | 5.0 | 30.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 70.9 | 328.6 | 911.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 58 -- Managerial: 1 - Support
Staff: 57.
1) Performance Indicators: Provision of services
for upkeep of law and order in the Gulf province
1) Labourers 4
280
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NORTH FLY PROVINCE (228-1701-4-127)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 447.6 | 1,173.4 |
| 112 Wages | | | 22.4 |
| 114 Leave Fares | | | 46.8 |
| 121 Travel and Subsistance Expenses | 8.6 | 15.0 | 29.7 |
| 122 Utilities | | | .7 |
| 123 Office Materials and Supplies | .4 | 1.5 | 25.0 |
| 124 Operational Materials and Supplies | 6.6 | 10.0 | 40.0 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | 12.7 | 5.0 | 30.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 28.3 | 479.1 | 1,393.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 85 -- Managerial: 1 - Support
staff: 84.
1) Performance Indicators: Provision of servcies
for the upkeep of law and order in the North Fly Province.
1) Labourers 5
281
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SOUTH FLY PROVINCE (228-1701-4-128)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 296.5 | 708.2 |
| 112 Wages | | | 19.0 |
| 114 Leave Fares | | | 6.0 |
| 121 Travel and Subsistance Expenses | 8.4 | 15.0 | 29.7 |
| 123 Office Materials and Supplies | .2 | 1.5 | 25.0 |
| 124 Operational Materials and Supplies | 5.5 | 10.0 | 40.0 |
| 128 Routine Maintenance Expenses