 |
 |
315
__________________________________________________________________________________________
| 231 | NATIONAL INTELLIGENCE ORGANISATION | 231 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|MISCELLANEOUS LAW AND ORDER SERVICES | 1,381.1 | 1,338.8 | 1,170.2 |
|PROGRAM |INTELLIGENCE SERVICES | 1,381.1 | 1,338.8 | 1,170.2 |
|ACTIVITY |National Intelligence Operations | 1,381.1 | 1,338.8 | 1,170.2 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 1,381.1 | 1,338.8 | 1,170.2 |
|__________|_________________________________________|__________|__________|__________|
316
__________________________________________________________________________________________
| 231 | NATIONAL INTELLIGENCE ORGANISATION | 231 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 1,381.1 | 1,333.8 | 1,165.1 |
| | | | |
| Personal Emoluments | 1,067.6 | 1,035.4 | 845.1 |
| 111 Salaries and Allowances | 1,041.6 | 999.6 | 784.0 |
| 112 Wages | | 14.3 | 22.0 |
| 114 Leave Fares | 26.0 | 21.5 | 25.0 |
| 116 Contract Officers Education Benefits | | | 14.1 |
| | | | |
| Goods and Other Services | 313.5 | 272.4 | 273.0 |
| 121 Travel and Subsistance Expenses | | 60.0 | 37.0 |
| 122 Utilities | 53.6 | 26.0 | 70.0 |
| 123 Office Materials and Supplies | | 15.0 | 15.0 |
| 124 Operational Materials and Supplies | | 5.0 | 5.0 |
| 125 Transport and Fuel | 26.0 | 26.0 | 26.0 |
| 126 Administrative Consultancy Fees | | | 40.0 |
| 127 Rental of Property | 17.7 | 43.2 | |
| 128 Routine Maintenance Expenses | | 10.0 | 5.0 |
| 129 Routine Maintenance Expenses (DOW) | | 10.0 | 5.0 |
| 135 Other Operational Expenses | 216.2 | 72.2 | 65.0 |
| 136 Training | | 5.0 | 5.0 |
| | | | |
| Current Transfers | | 26.0 | 47.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 26.0 | 47.0 |
| | | | |
| CAPITAL EXPENDITURE | | 5.0 | 5.1 |
| | | | |
| Capital Formation | | 5.0 | 5.1 |
| 221 Office Furniture and Equipment | | 5.0 | 5.1 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,381.1 | 1,338.8 | 1,170.2 |
|______________________________________________|__________|__________|__________|
317
__________________________________________________________________________________________
| 231 | NATIONAL INTELLIGENCE ORGANISATION | 231 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: MISCELLANEOUS LAW AND ORDER SERVICES
PROGRAM: INTELLIGENCE SERVICES
Program Objectives: To provide timely intelligence and warning to
government of events with potentially serious consequences for the security of the
country.
Program Description: Management of domestic and foreign
intelligence, collection and dissemination of processed intelligence as well as
measures to provide security to the country's interest.
ACTIVITY NATIONAL INTELLIGENCE OPERATIONS (231-1709-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,041.6 | 999.6 | 784.0 |
| 112 Wages | | 14.3 | 22.0 |
| 114 Leave Fares | 26.0 | 21.5 | 25.0 |
| 116 Contract Officers Education Benefits | | | 14.1 |
| 121 Travel and Subsistance Expenses | | 60.0 | 37.0 |
| 122 Utilities | 53.6 | 26.0 | 70.0 |
| 123 Office Materials and Supplies | | 15.0 | 15.0 |
| 124 Operational Materials and Supplies | | 5.0 | 5.0 |
| 125 Transport and Fuel | 26.0 | 26.0 | 26.0 |
| 126 Administrative Consultancy Fees | | | 40.0 |
| 127 Rental of Property | 17.7 | 43.2 | |
| 128 Routine Maintenance Expenses | | 10.0 | 5.0 |
| 129 Routine Maintenance Expenses (DOW) | | 10.0 | 5.0 |
| 135 Other Operational Expenses | 216.2 | 72.2 | 65.0 |
| 136 Training | | 5.0 | 5.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 26.0 | 47.0 |
| 221 Office Furniture and Equipment | | 5.0 | 5.1 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,381.1 | 1,338.8 | 1,170.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 59
2) Labourers: 5
4) Performance Indicators/Targets: Produce
intelligence brief on various drugs and smuggling operations and other activities.
Border surveillance for security and protection of PNG's sovereignity.
318 (Not Used)