 |
 |
335
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|MILITARY DEFENCE FORCES SERVICES | 91,720.7 | 85,109.0 | 90,433.8 |
|PROGRAM |EXECUTIVE SERVICES | 14,649.7 | 11,421.0 | 14,021.0 |
|ACTIVITY |Secretariat | 3,459.5 | 670.0 | 238.0 |
|ACTIVITY |Policy Development | 10.7 | 320.0 | 3,445.0 |
|ACTIVITY |Defence Intelligence Branch | 21.4 | 884.5 | 110.0 |
|ACTIVITY |Finance and Programming | 1,909.6 | 379.0 | 235.0 |
|ACTIVITY |Management Services | 3,772.5 | 6,394.5 | 4,871.0 |
|ACTIVITY |Internal Audit Services | 2.3 | 178.0 | 90.0 |
|ACTIVITY |North Solomons Operations | 5,391.3 | 2,000.0 | 4,700.0 |
|ACTIVITY |Legal Services | 55.0 | 95.0 | 57.0 |
|ACTIVITY |National Cataloging Bureau | 20.5 | | 42.0 |
|ACTIVITY |Commander'S Administrative Services | 6.9 | 500.0 | 168.0 |
|ACTIVITY |Corporate Affairs | | | 65.0 |
| | | | | |
|PROGRAM |LAND ELEMENT | 19,484.9 | 400.0 | 17,330.1 |
|ACTIVITY |Taurama Barracks | 19,484.9 | 400.0 | 5,192.4 |
|ACTIVITY |Moem Barracks | | | 3,116.0 |
|ACTIVITY |3rd Rpir Goldie | | | 1,376.0 |
|ACTIVITY |Igam Barracks | | | 3,713.0 |
|ACTIVITY |Murray Barracks | | | 3,932.7 |
| | | | | |
|PROGRAM |MARITIME ELEMENT | 7,263.7 | 2,260.0 | 5,860.0 |
|ACTIVITY |Lombrum Naval Base | 7,263.7 | 1,560.0 | 3,051.0 |
|ACTIVITY |Landing Craft Base-Lancron | | | 2,659.0 |
|ACTIVITY |National Surveillance | | 700.0 | 150.0 |
| | | | | |
|PROGRAM |AIR ELEMENT | 4,716.1 | 4,160.0 | 7,248.0 |
|ACTIVITY |Air Services Squardron | 4,716.1 | 4,160.0 | 7,248.0 |
| | | | | |
|PROGRAM |FORCE SUPPORT SERVICES | 45,395.5 | 66,368.0 | 45,724.7 |
|ACTIVITY |Support Services | 44,835.3 | 60,875.1 | 39,524.7 |
|ACTIVITY |Overseas Missions | 560.2 | 892.9 | 435.0 |
|ACTIVITY |Information Technology Programme | | 2,000.0 | 250.0 |
|ACTIVITY |Commercial Support Programme | | 500.0 | 5,240.0 |
|ACTIVITY |Engineering Battalion | | 2,100.0 | 275.0 |
|__________|_________________________________________|__________|__________|__________|
336
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description (Continued) | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
| | | | | |
|PROGRAM |MINISTERIAL SERVICES | 210.8 | 500.0 | 250.0 |
|ACTIVITY |Minister'S Administrative Support | | | |
| |Services | 210.8 | 500.0 | 250.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 91,720.7 | 85,109.0 | 90,433.8 |
|__________|_________________________________________|__________|__________|__________|
337
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 84,055.0 | 74,079.3 | 78,918.8 |
| | | | |
| Personal Emoluments | 58,925.2 | 54,139.1 | 42,556.1 |
| 111 Salaries and Allowances | 54,658.4 | 48,209.7 | 38,771.1 |
| 112 Wages | 2,561.3 | 1,694.4 | 1,700.0 |
| 113 Overtime | 287.9 | 34.0 | 10.0 |
| 114 Leave Fares | 1,417.6 | 4,201.0 | 2,075.0 |
| | | | |
| Goods and Other Services | 24,722.8 | 18,901.5 | 36,362.7 |
| 121 Travel and Subsistance Expenses | 419.0 | 1,578.7 | 3,734.1 |
| 122 Utilities | 3,650.4 | 2,258.5 | 9,000.0 |
| 123 Office Materials and Supplies | 111.1 | 255.2 | 230.0 |
| 124 Operational Materials and Supplies | 8,447.2 | 3,963.9 | 4,916.6 |
| 125 Transport and Fuel | 52.6 | 141.6 | 3,626.0 |
| 127 Rental of Property | 35.0 | 87.5 | 100.0 |
| 128 Routine Maintenance Expenses | 282.0 | 932.0 | 1,072.0 |
| 135 Other Operational Expenses | 10,816.4 | 8,262.6 | 11,613.0 |
| 136 Training | 909.1 | 1,421.5 | 2,071.0 |
| | | | |
| Current Transfers | 407.0 | 1,038.7 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 407.0 | 1,038.7 | |
| | | | |
| CAPITAL EXPENDITURE | 7,665.7 | 11,029.7 | 11,515.0 |
| | | | |
| Capital Formation | 7,665.7 | 11,029.7 | 11,515.0 |
| 221 Office Furniture and Equipment | 185.8 | 389.7 | 185.0 |
| 222 Purchase of Vehicles | 1,340.3 | 1,310.0 | 690.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 300.0 |
| 224 Plant, Equipment and Machinery | 1,064.8 | 100.0 | |
| 225 Construction, Renovation and Improvement | 1,945.6 | 4,230.0 | 1,440.0 |
| 226 Substantial and Specific Maintenance | 3,129.3 | 5,000.0 | 8,900.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 91,720.7 | 85,109.0 | 90,433.8 |
|______________________________________________|__________|__________|__________|
338 (Not Used)
339
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: MILITARY DEFENCE FORCES SERVICES
PROGRAM: EXECUTIVE SERVICES
Program Objectives: To advise and assist the Minister in relevant
defence policies and to facilitate and support the implementation of the department's
tasks and responsibilities.
Program Description: To develop operational policies and to
co-ordinate their implementation. To provide personnel services, logistics, stores
and equipment services including procurement and control. To provide administrative
support services including budgeting, accounting and organisational procedures. This
program consists of eleven activities, the expenditures and other data of which are as
follows:
ACTIVITY SECRETARIAT (234-1801-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 3,014.9 | | |
| 113 Overtime | 168.4 | | |
| 114 Leave Fares | 1.8 | | |
| 121 Travel and Subsistance Expenses | | 100.0 | 100.0 |
| 123 Office Materials and Supplies | 3.0 | 5.0 | 5.0 |
| 124 Operational Materials and Supplies | 2.4 | 3.0 | 3.0 |
| 125 Transport and Fuel | 2.0 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | 1.1 | 20.0 | 20.0 |
| 135 Other Operational Expenses | 258.6 | 362.0 | 100.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 7.3 | | |
| 222 Purchase of Vehicles | | 170.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,459.5 | 670.0 | 238.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 4. Maintained by the Department.
340
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY POLICY DEVELOPMENT (234-1801-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | 3.4 | | |
| 121 Travel and Subsistance Expenses | | 200.0 | 100.0 |
| 123 Office Materials and Supplies | 2.0 | 5.0 | 10.0 |
| 125 Transport and Fuel | 1.5 | 20.0 | 15.0 |
| 128 Routine Maintenance Expenses | 1.9 | 60.0 | 20.0 |
| 135 Other Operational Expenses | | | 10.0 |
| 136 Training | | | 20.0 |
| 221 Office Furniture and Equipment | 1.9 | 35.0 | 10.0 |
| 222 Purchase of Vehicles | | | 60.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 300.0 |
| 226 Substantial and Specific Maintenance | | | 2,900.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 10.7 | 320.0 | 3,445.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 2. Maintained by the Department.
2) Performance Indicators/Targets: Sound advice,
effective Defence public relations, formulation and implementation of an effective
policy to guide force development planning and operations.
341
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY DEFENCE INTELLIGENCE BRANCH (234-1801-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | 5.1 | | |
| 121 Travel and Subsistance Expenses | | 100.0 | 60.0 |
| 122 Utilities | 2.2 | | |
| 123 Office Materials and Supplies | 1.9 | 14.1 | 10.0 |
| 124 Operational Materials and Supplies | 2.0 | | |
| 125 Transport and Fuel | 2.0 | 5.0 | 15.0 |
| 128 Routine Maintenance Expenses | 2.1 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 6.3 | 700.0 | 15.0 |
| 136 Training | | 15.3 | |
| 221 Office Furniture and Equipment | | 40.1 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 21.4 | 884.5 | 110.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles 3. Maintained by the Department.
2) Performance Indicators/Targets: Provision of
timely operational and strategic intelligence to the Defence Council and the Force
Development Committee.
342
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY FINANCE AND PROGRAMMING (234-1801-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 100.0 | 40.0 |
| 123 Office Materials and Supplies | 21.8 | 10.0 | 10.0 |
| 124 Operational Materials and Supplies | | 5.0 | |
| 125 Transport and Fuel | 10.1 | 4.0 | 15.0 |
| 128 Routine Maintenance Expenses | 2.5 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 1,802.3 | 150.0 | 10.0 |
| 136 Training | | | 20.0 |
| 221 Office Furniture and Equipment | 14.2 | 20.0 | 10.0 |
| 222 Purchase of Vehicles | | | 80.0 |
| 225 Construction, Renovation and Improvement | 58.7 | 80.0 | 40.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,909.6 | 379.0 | 235.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles 4. Maintained by the Department.
2) Performance Indicators/Targets: Provision of
effective financial management, resource allocation and expenditure control within
the Department.
343
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MANAGEMENT SERVICES (234-1801-1-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 40.1 | 2,616.5 | 2,800.0 |
| 112 Wages | 2,395.7 | 1,694.4 | 1,700.0 |
| 113 Overtime | 119.5 | 34.0 | 10.0 |
| 114 Leave Fares | 22.1 | 119.1 | 80.0 |
| 121 Travel and Subsistance Expenses | | 160.0 | 20.0 |
| 123 Office Materials and Supplies | 5.0 | 70.0 | 9.0 |
| 124 Operational Materials and Supplies | 4.8 | | |
| 125 Transport and Fuel | 2.0 | 32.0 | 7.0 |
| 128 Routine Maintenance Expenses | 1.4 | 64.0 | 10.0 |
| 135 Other Operational Expenses | 665.4 | 95.0 | 10.0 |
| 136 Training | 94.2 | 326.2 | 20.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 399.7 | 1,038.7 | |
| 221 Office Furniture and Equipment | 22.6 | 94.6 | 5.0 |
| 225 Construction, Renovation and Improvement | | 50.0 | 200.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,772.5 | 6,394.5 | 4,871.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 166: -- Managerial: 9 - Support
Staff: 157.
2) Labourers 312.
3) Vehicles: 3. Maintained by the Department.
4) Performance Indicators/Targets: Provision of
effective financial management, human resources development, personel
administration, registry, secretarial services, organisation and methods, health
services and labour force to Defence Organisation.
344
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY INTERNAL AUDIT SERVICES (234-1801-1-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | -7.5 | | |
| 114 Leave Fares | 6.3 | | |
| 121 Travel and Subsistance Expenses | | 77.1 | 50.0 |
| 123 Office Materials and Supplies | .5 | 3.7 | 3.0 |
| 124 Operational Materials and Supplies | | 1.7 | |
| 125 Transport and Fuel | | 5.5 | 5.0 |
| 128 Routine Maintenance Expenses | | 12.0 | 6.0 |
| 135 Other Operational Expenses | 3.0 | 8.0 | 10.0 |
| 136 Training | | | 6.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| 222 Purchase of Vehicles | | 70.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2.3 | 178.0 | 90.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Provision of
system base audits,compliance, special investigations and assurance control in
Defence Organisation.
345
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NORTH SOLOMONS OPERATIONS (234-1801-1-107)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 135 Other Operational Expenses | 5,391.3 | 2,000.0 | 4,700.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,391.3 | 2,000.0 | 4,700.0 |
|______________________________________________|__________|__________|__________|
346
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY LEGAL SERVICES (234-1801-1-108)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 20.0 | 20.0 |
| 123 Office Materials and Supplies | | 8.0 | 8.0 |
| 125 Transport and Fuel | | 5.0 | 5.0 |
| 128 Routine Maintenance Expenses | | 7.0 | 4.0 |
| 135 Other Operational Expenses | 55.0 | 55.0 | 20.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 55.0 | 95.0 | 57.0 |
|______________________________________________|__________|__________|__________|
347
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL CATALOGING BUREAU (234-1801-1-109)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | 2.0 | | |
| 121 Travel and Subsistance Expenses | 16.1 | | 20.0 |
| 122 Utilities | 1.7 | | |
| 123 Office Materials and Supplies | .7 | | 5.0 |
| 128 Routine Maintenance Expenses | | | 7.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 20.5 | | 42.0 |
|______________________________________________|__________|__________|__________|
348
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY COMMANDER'S ADMINISTRATIVE SERVICES (234-1801-1-110)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 100.0 | 100.0 |
| 123 Office Materials and Supplies | 1.9 | 5.0 | 5.0 |
| 124 Operational Materials and Supplies | | 3.0 | 3.0 |
| 125 Transport and Fuel | | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | | 20.0 | 20.0 |
| 135 Other Operational Expenses | 5.0 | 362.0 | 30.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 6.9 | 500.0 | 168.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 2. Maintained by the Department.
2) Performance Indicators/Targets: Provision of
executive military and intelligence advise to Government and the National Executive
Council.
349
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY CORPORATE AFFAIRS (234-1801-1-111)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 30.0 |
| 123 Office Materials and Supplies | | | 5.0 |
| 125 Transport and Fuel | | | 5.0 |
| 128 Routine Maintenance Expenses | | | 5.0 |
| 135 Other Operational Expenses | | | 10.0 |
| 136 Training | | | 5.0 |
| 221 Office Furniture and Equipment | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 65.0 |
|______________________________________________|__________|__________|__________|
350
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
PROGRAM: LAND ELEMENT
Program Objectives: To implement the specific role relating to land
operation, training, administration and logistics in accordance with roles and
functions.
Program Description: To assist PNG to fulfill its obligations, to
provide assistance to civil authorities in civil disasters, restoration of public
order and internal security and national building. This program consists of five
activities, the expenditures and other data are as follows:
ACTIVITY TAURAMA BARRACKS (234-1801-2-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 15,731.8 | | |
| 114 Leave Fares | 985.5 | | 250.0 |
| 121 Travel and Subsistance Expenses | 315.4 | 200.0 | 1,416.4 |
| 122 Utilities | 657.7 | | 1,950.0 |
| 123 Office Materials and Supplies | | | 20.0 |
| 124 Operational Materials and Supplies | 1,346.6 | 100.0 | 572.0 |
| 125 Transport and Fuel | | | 502.0 |
| 128 Routine Maintenance Expenses | 80.8 | | 100.0 |
| 135 Other Operational Expenses | 62.5 | 100.0 | 157.0 |
| 221 Office Furniture and Equipment | 5.0 | | 25.0 |
| 222 Purchase of Vehicles | 50.0 | | |
| 224 Plant, Equipment and Machinery | 70.0 | | |
| 225 Construction, Renovation and Improvement | | | 200.0 |
| 226 Substantial and Specific Maintenance | 179.6 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 19,484.9 | 400.0 | 5,192.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Provision of
land operations in securing the PNG land boundaries from internal and external
threats through the use of land mass for illicit and illegal activities.
351
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MOEM BARRACKS (234-1801-2-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | | | 250.0 |
| 121 Travel and Subsistance Expenses | | | 1,100.0 |
| 122 Utilities | | | 672.0 |
| 123 Office Materials and Supplies | | | 20.0 |
| 124 Operational Materials and Supplies | | | 137.0 |
| 125 Transport and Fuel | | | 302.0 |
| 128 Routine Maintenance Expenses | | | 150.0 |
| 135 Other Operational Expenses | | | 160.0 |
| 221 Office Furniture and Equipment | | | 25.0 |
| 222 Purchase of Vehicles | | | 100.0 |
| 225 Construction, Renovation and Improvement | | | 200.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 3,116.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 5. Maintained by the Department.
2) Performance Indcators/Targets: Provision of
land operations in securing the PNG land boundaries from internal and external
threats through the use of landmass for illicit and illegal activities.
352
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY 3RD RPIR GOLDIE (234-1801-2-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | | | 200.0 |
| 121 Travel and Subsistance Expenses | | | 80.0 |
| 122 Utilities | | | 450.0 |
| 123 Office Materials and Supplies | | | 15.0 |
| 124 Operational Materials and Supplies | | | 66.0 |
| 125 Transport and Fuel | | | 100.0 |
| 128 Routine Maintenance Expenses | | | 100.0 |
| 135 Other Operational Expenses | | | 150.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| 225 Construction, Renovation and Improvement | | | 200.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,376.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 5. Maintained by the Department.
2) Performance Indicators/Targets: Provision of
land operations in securing the PNG land boundaries from internal and external
threats through the use of landmass for illicit and illegal activities. The number
of recruits passing out.
353
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY IGAM BARRACKS (234-1801-2-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | | | 100.0 |
| 121 Travel and Subsistance Expenses | | | 30.0 |
| 122 Utilities | | | 768.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 124 Operational Materials and Supplies | | | 200.0 |
| 125 Transport and Fuel | | | 15.0 |
| 128 Routine Maintenance Expenses | | | 100.0 |
| 135 Other Operational Expenses | | | 50.0 |
| 136 Training | | | 2,000.0 |
| 221 Office Furniture and Equipment | | | 40.0 |
| 222 Purchase of Vehicles | | | 200.0 |
| 225 Construction, Renovation and Improvement | | | 200.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 3,713.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 3. Maintained by the Department.
2) Performance Indicators/Targets: Provision of
land operations in securing the PNG boundaries from internal and external threats
through the use of landmass for illicit and illegal activities.
354
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MURRAY BARRACKS (234-1801-2-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | | | 300.0 |
| 121 Travel and Subsistance Expenses | | | 22.7 |
| 122 Utilities | | | 3,210.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 124 Operational Materials and Supplies | | | 80.0 |
| 125 Transport and Fuel | | | 10.0 |
| 128 Routine Maintenance Expenses | | | 80.0 |
| 135 Other Operational Expenses | | | 70.0 |
| 225 Construction, Renovation and Improvement | | | 150.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 3,932.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 2. Maintained by the Department.
355
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
PROGRAM: MARITIME ELEMENT
Program Objectives: To assist PNG to fulfill its international
obligations, to provide assistance to civil authority in the surveillance of the
'economic zone' to protect our fisheries and marine resources.
Program Description: To assist PNG in providing an effective
maririme surveillance by improving the facilities, upgrading naval bases, construction
of wharves and Forward operational bases and enchantment of Riverine Capability. The
program consists of three activities, the expenditures and other data are as follows:
ACTIVITY LOMBRUM NAVAL BASE (234-1801-3-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 3,912.3 | | |
| 114 Leave Fares | 177.4 | | 313.0 |
| 121 Travel and Subsistance Expenses | 20.6 | 50.0 | 150.0 |
| 122 Utilities | 195.5 | 100.0 | 500.0 |
| 123 Office Materials and Supplies | 10.2 | 10.0 | 20.0 |
| 124 Operational Materials and Supplies | 463.5 | 400.0 | 400.0 |
| 125 Transport and Fuel | | | 1,350.0 |
| 128 Routine Maintenance Expenses | 37.1 | | 100.0 |
| 135 Other Operational Expenses | 1,041.6 | | 13.0 |
| 221 Office Furniture and Equipment | 29.4 | | 5.0 |
| 222 Purchase of Vehicles | | | 100.0 |
| 224 Plant, Equipment and Machinery | 229.6 | | |
| 225 Construction, Renovation and Improvement | | | 100.0 |
| 226 Substantial and Specific Maintenance | 1,146.5 | 1,000.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7,263.7 | 1,560.0 | 3,051.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 5. Maintained by the Department.
2) Performance Indicators/Targets: Coordination
of national surveillance in the land maritime and air environments as an arm within
the Defence maritime services.
356
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY LANDING CRAFT BASE-LANCRON (234-1801-3-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | | | 204.0 |
| 121 Travel and Subsistance Expenses | | | 25.0 |
| 122 Utilities | | | 400.0 |
| 123 Office Materials and Supplies | | | 5.0 |
| 124 Operational Materials and Supplies | | | 280.0 |
| 125 Transport and Fuel | | | 400.0 |
| 128 Routine Maintenance Expenses | | | 100.0 |
| 135 Other Operational Expenses | | | 30.0 |
| 221 Office Furniture and Equipment | | | 15.0 |
| 222 Purchase of Vehicles | | | 100.0 |
| 225 Construction, Renovation and Improvement | | | 100.0 |
| 226 Substantial and Specific Maintenance | | | 1,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 2,659.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 5. Maintained by the Department.
2) Performance Indicators/Targets: Having all
the ships carrying out maritime activities in and around PNG waters and for Defence
specific purposes.
357
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL SURVEILLANCE (234-1801-3-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 135 Other Operational Expenses | | 700.0 | 150.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 700.0 | 150.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicle: 1. Maintained by the Department.
358
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
PROGRAM: AIR ELEMENT
Program Objectives: To manage and maintain a highly mobile air
force capability through development and improvement of air element of the Force.
Program Description: To assist PNG in providing an effective air
force by improving and constructing of air squadron bases and providing of services to
the Government through its flying unit. The program consists of one activitiy the
expenditures and other data of which are as follows:
ACTIVITY AIR SERVICES SQUARDRON (234-1801-4-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2,054.0 | | |
| 114 Leave Fares | 66.2 | | 128.0 |
| 121 Travel and Subsistance Expenses | | 50.0 | 30.0 |
| 122 Utilities | 40.0 | 100.0 | 1,050.0 |
| 123 Office Materials and Supplies | 4.9 | 10.0 | 5.0 |
| 124 Operational Materials and Supplies | 487.8 | 400.0 | 30.0 |
| 125 Transport and Fuel | | | 750.0 |
| 128 Routine Maintenance Expenses | 49.9 | 500.0 | 100.0 |
| 135 Other Operational Expenses | | 20.0 | 95.0 |
| 136 Training | | 80.0 | |
| 221 Office Furniture and Equipment | 2.7 | | 10.0 |
| 222 Purchase of Vehicles | 65.5 | | |
| 224 Plant, Equipment and Machinery | 665.2 | | |
| 225 Construction, Renovation and Improvement | | | 50.0 |
| 226 Substantial and Specific Maintenance | 1,280.0 | 3,000.0 | 5,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,716.1 | 4,160.0 | 7,248.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 7. Maintained by the Department.
2) Performance Indicators/Targets: Provision of
internal security operations within the land, air and maritime services.
359
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
PROGRAM: FORCE SUPPORT SERVICES
Program Objectives: To provide administrative, personnel, logistics
and financial support.
Program Description: To provide personnel services, logistics,
address the on-going married quarter shortage problem which currently exists in all
Defence establishments. To provide assistance to civil authorities in civil
disasters, restoration of public order and internal security and nation building. The
program consists of five activities, the expenditures and other data of which are as
follows:
ACTIVITY SUPPORT SERVICES (234-1801-5-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 29,912.8 | 45,593.2 | 35,971.1 |
| 114 Leave Fares | 147.8 | 4,081.9 | 150.0 |
| 121 Travel and Subsistance Expenses | | 200.0 | 80.0 |
| 122 Utilities | 2,699.0 | 2,000.0 | |
| 123 Office Materials and Supplies | 9.0 | 50.0 | 30.0 |
| 124 Operational Materials and Supplies | 6,099.9 | 3,000.0 | 3,045.6 |
| 125 Transport and Fuel | | | 40.0 |
| 128 Routine Maintenance Expenses | 83.7 | 200.0 | 70.0 |
| 135 Other Operational Expenses | 1,363.2 | 500.0 | 138.0 |
| 136 Training | 814.9 | 1,000.0 | |
| 221 Office Furniture and Equipment | 95.0 | 200.0 | |
| 222 Purchase of Vehicles | 1,099.9 | 950.0 | |
| 224 Plant, Equipment and Machinery | 100.0 | 100.0 | |
| 225 Construction, Renovation and Improvement | 1,887.0 | 2,000.0 | |
| 226 Substantial and Specific Maintenance | 523.1 | 1,000.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 44,835.3 | 60,875.1 | 39,524.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 3731: -- Taurama: 929 - Moem: 729 -
Goldie: 686 - Igam: 247 - Lombrum: 106 - Lancron: 181 - Air Squadron: 225 -
Overseas Missions: 3 - Murray Barracks:625
2) Performance Indicators/Targets: Provision of
logistics,manpower and financial support through the Department of Defence to the
Land, Maritime and Air Services of the PNG Defence Force.
360
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY OVERSEAS MISSIONS (234-1801-5-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 165.6 | | |
| 121 Travel and Subsistance Expenses | 17.2 | 21.6 | 80.0 |
| 122 Utilities | 48.4 | 58.5 | |
| 123 Office Materials and Supplies | 41.8 | 59.4 | 15.0 |
| 124 Operational Materials and Supplies | 38.2 | 48.2 | 50.0 |
| 125 Transport and Fuel | 30.8 | 40.1 | 50.0 |
| 127 Rental of Property | 35.0 | 87.5 | 100.0 |
| 128 Routine Maintenance Expenses | 9.0 | 9.0 | 20.0 |
| 135 Other Operational Expenses | 34.4 | 448.6 | 70.0 |
| 221 Office Furniture and Equipment | 15.0 | | |
| 222 Purchase of Vehicles | 124.8 | 120.0 | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 560.2 | 892.9 | 435.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Vehicles: 3. Maintained by the Department.
2) Performance Indicators/Targets: Provision of
PNG military bilateral links between Papua New Guinea with other neighbouring
countries such as New Zealand, Australia and Indonesia.
361
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY INFORMATION TECHNOLOGY PROGRAMME (234-1801-5-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 135 Other Operational Expenses | | 2,000.0 | 250.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 2,000.0 | 250.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Target Provision of
information link to all PNG Defence Force Units throughout PNG.
362
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY COMMERCIAL SUPPORT PROGRAMME (234-1801-5-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 135 Other Operational Expenses | | 500.0 | 5,240.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 500.0 | 5,240.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Provision of
catering and bar services to all PNG Defence Force messes throughout PNG.
363
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ENGINEERING BATTALION (234-1801-5-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 114 Leave Fares | | | 100.0 |
| 121 Travel and Subsistance Expenses | | | 30.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 124 Operational Materials and Supplies | | | 50.0 |
| 125 Transport and Fuel | | | 20.0 |
| 128 Routine Maintenance Expenses | | | 40.0 |
| 135 Other Operational Expenses | | | 25.0 |
| 225 Construction, Renovation and Improvement | | 2,100.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 2,100.0 | 275.0 |
|______________________________________________|__________|__________|__________|
364
__________________________________________________________________________________________
| 234 | DEPARTMENT OF DEFENCE | 234 |
|_____|____________________________________________________________________________|_____|
PROGRAM: MINISTERIAL SERVICES
Program Objectives: To assist the Minister for Defence in the
performance of his ministerial duties.
Program Description: Provision of administrative and support
services to the Minister for Defence. The program consists of one activity the
expenditures and other data of which are as follows:
ACTIVITY MINISTER'S ADMINISTRATIVE SUPPORT SERVICES (234-1801-6-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 49.6 | 200.0 | 150.0 |
| 122 Utilities | 6.0 | | |
| 123 Office Materials and Supplies | 8.5 | 5.0 | |
| 124 Operational Materials and Supplies | 2.0 | 3.0 | |
| 125 Transport and Fuel | 4.4 | 10.0 | |
| 128 Routine Maintenance Expenses | 12.5 | 20.0 | |
| 135 Other Operational Expenses | 127.8 | 262.0 | 100.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 210.8 | 500.0 | 250.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Provision of
political and military advise to the Prime Minister, Government and the National
Executive Council on Defence military operations and objectives.