 |
 |
403
__________________________________________________________________________________________
| 236 | COMMISSION FOR HIGHER EDUCATION | 236 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|TERTIARY EDUCATION | 19,516.6 | 19,975.3 | 25,900.0 |
|PROGRAM |TERTIARY EDUCATION CO-ORDINATION AND | 19,516.6 | 19,975.3 | 25,900.0 |
| |SUPPORT SERVICES | | | |
|ACTIVITY |Office Of Higher Education | 19,469.6 | 19,915.3 | 25,840.0 |
|ACTIVITY |Vice Minister'S Support Services | 47.0 | 60.0 | 60.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 19,516.6 | 19,975.3 | 25,900.0 |
|__________|_________________________________________|__________|__________|__________|
404
__________________________________________________________________________________________
| 236 | COMMISSION FOR HIGHER EDUCATION | 236 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 19,274.6 | 18,884.7 | 24,784.1 |
| | | | |
| Personal Emoluments | 792.6 | 1,216.9 | 1,286.3 |
| 111 Salaries and Allowances | 680.2 | 1,094.5 | 1,163.2 |
| 112 Wages | 72.7 | 53.4 | 55.4 |
| 113 Overtime | 1.4 | 5.0 | 8.5 |
| 114 Leave Fares | 38.3 | 36.0 | 45.2 |
| 116 Contract Officers Education Benefits | | 28.0 | 14.0 |
| | | | |
| Goods and Other Services | 555.2 | 563.9 | 939.0 |
| 121 Travel and Subsistance Expenses | 107.6 | 102.0 | 238.0 |
| 122 Utilities | 79.2 | 75.0 | 109.9 |
| 123 Office Materials and Supplies | 60.0 | 61.4 | 79.8 |
| 124 Operational Materials and Supplies | 2.0 | 7.5 | 4.9 |
| 125 Transport and Fuel | 33.0 | 45.0 | 37.0 |
| 127 Rental of Property | 45.2 | 80.0 | 134.0 |
| 128 Routine Maintenance Expenses | 40.0 | 48.0 | 76.5 |
| 135 Other Operational Expenses | 139.3 | 120.0 | 158.9 |
| 136 Training | 49.0 | 25.0 | 100.0 |
| | | | |
| Current Transfers | 17,926.8 | 17,103.9 | 22,558.8 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 19.8 | 75.6 | 140.4 |
| 142 Membership Fees and Contributions | 7.8 | 5.0 | |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 17,499.2 | 16,623.3 | 22,018.4 |
| 145 Grants and Subsidies to Public & | | | |
| Departmental Enterprises | 400.0 | 400.0 | 400.0 |
| | | | |
| CAPITAL EXPENDITURE | 242.0 | 1,090.6 | 1,115.9 |
| | | | |
| Capital Formation | 242.0 | 1,090.6 | 1,115.9 |
| 221 Office Furniture and Equipment | 82.0 | 90.6 | 155.9 |
| 222 Purchase of Vehicles | 110.0 | | 120.0 |
| 225 Construction, Renovation and Improvement | 50.0 | | 40.0 |
| 226 Substantial and Specific Maintenance | | 1,000.0 | 800.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 19,516.6 | 19,975.3 | 25,900.0 |
|______________________________________________|__________|__________|__________|
405
__________________________________________________________________________________________
| 236 | COMMISSION FOR HIGHER EDUCATION | 236 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: TERTIARY EDUCATION
PROGRAM: TERTIARY EDUCATION CO-ORDINATION AND SUPPORT SERVICES
Program Objectives: To advise the Minister on tertiary education
Policies; to co-ordinate the development and expansion of tertiary education programs
in accordance with the objectives of the Higher Education Plan.
Program Description: To study and analyze tertiary education
requirements and propose policies consistent with the social and economic
developments.To coord inate tertiary education programs,institutional developments and
budge ts of tertiary education institutions and recommend to government the
appropriate operational funding level. There is only one project under this program
and the details and other data are as follows:
ACTIVITY OFFICE OF HIGHER EDUCATION (236-2102-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 680.2 | 1,094.5 | 1,163.2 |
| 112 Wages | 66.0 | 39.8 | 41.8 |
| 113 Overtime | 1.4 | 5.0 | 8.5 |
| 114 Leave Fares | 38.3 | 36.0 | 45.2 |
| 116 Contract Officers Education Benefits | | 28.0 | 14.0 |
| 121 Travel and Subsistance Expenses | 95.6 | 90.0 | 230.0 |
| 122 Utilities | 74.8 | 65.0 | 98.9 |
| 123 Office Materials and Supplies | 50.0 | 55.0 | 74.4 |
| 124 Operational Materials and Supplies | 2.0 | 7.5 | 4.9 |
| 125 Transport and Fuel | 24.0 | 40.0 | 31.0 |
| 127 Rental of Property | 45.2 | 80.0 | 134.0 |
| 128 Routine Maintenance Expenses | 35.0 | 40.0 | 70.5 |
| 135 Other Operational Expenses | 139.3 | 120.0 | 158.9 |
| 136 Training | 49.0 | 25.0 | 100.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 19.8 | 75.6 | 140.4 |
| 142 Membership Fees and Contributions | 7.8 | 5.0 | |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 17,499.2 | 16,623.3 | 22,018.4 |
| 145 Grants and Subsidies to Public & | | | |
| Departmental Enterprises | 400.0 | 400.0 | 400.0 |
| 221 Office Furniture and Equipment | 82.0 | 85.6 | 145.9 |
| 222 Purchase of Vehicles | 110.0 | | 120.0 |
| 225 Construction, Renovation and Improvement | 50.0 | | 40.0 |
| 226 Substantial and Specific Maintenance | | 1,000.0 | 800.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 19,469.6 | 19,915.3 | 25,840.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 55 - Managerial: 3 - Technical
Staff: 31 - Administrative Officer;21
406 (Not Used)
407
__________________________________________________________________________________________
| 236 | COMMISSION FOR HIGHER EDUCATION | 236 |
|_____|____________________________________________________________________________|_____|
ACTIVITY VICE MINISTER'S SUPPORT SERVICES (236-2102-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 6.6 | 13.6 | 13.6 |
| 121 Travel and Subsistance Expenses | 12.0 | 12.0 | 8.0 |
| 122 Utilities | 4.4 | 10.0 | 11.0 |
| 123 Office Materials and Supplies | 10.0 | 6.4 | 5.4 |
| 125 Transport and Fuel | 9.0 | 5.0 | 6.0 |
| 128 Routine Maintenance Expenses | 5.0 | 8.0 | 6.0 |
| 221 Office Furniture and Equipment | | 5.0 | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 47.0 | 60.0 | 60.0 |
|______________________________________________|__________|__________|__________|
408 (Not Used)