 |
 |
409
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|PRIMARY HEALTH AND HOSPITAL SERVICES | 59,194.3 | 71,315.5 | 82,574.7 |
|PROGRAM |POLICY FORMULATION & GENERAL | 7,957.2 | 8,297.7 | 7,409.4 |
| |ADMINISTRATION | | | |
|ACTIVITY |Executive Management | 786.0 | 744.0 | 926.5 |
|ACTIVITY |Administrative Services | 1,570.1 | 1,788.1 | 2,211.6 |
|ACTIVITY |Policy Analysis And Planning | 963.2 | 873.9 | 1,076.1 |
|ACTIVITY |Health Information System & Research Dev | | | |
| |Elopment | 516.4 | 596.6 | 763.8 |
|ACTIVITY |Grants To Other Oganisations | 3,788.1 | 4,104.0 | 2,228.4 |
|ACTIVITY |Ministerial Support Services | 333.4 | 191.1 | 203.0 |
| | | | | |
|PROGRAM |URBAN HEALTH FACILITIES | 11,710.5 | 16,137.7 | 18,568.2 |
|ACTIVITY |Support To Curative Health Services | 383.4 | 1,357.6 | 2,233.0 |
|ACTIVITY |Hospital Management Services | 1,678.3 | 348.7 | 285.2 |
|ACTIVITY |Specialist Curative Services | 5,585.9 | 7,040.0 | 7,016.8 |
|ACTIVITY |National Orthetic And Prosthetic Service | | | |
| |S | 155.1 | 326.5 | 342.3 |
|ACTIVITY |National Oncology Services (Cancer Unit) | 107.9 | 620.8 | 1,948.7 |
|ACTIVITY |Mental Health Services | 528.9 | 656.8 | 947.2 |
|ACTIVITY |Oral Health Services | 204.8 | 404.5 | 381.7 |
|ACTIVITY |National Capital District Health Service | | | |
| |S | 1,409.0 | 1,906.6 | 2,176.8 |
|ACTIVITY |Health Management Support | 96.0 | 295.7 | 357.4 |
|ACTIVITY |Health Infrastructure Maintenance | 322.0 | 1,193.9 | 827.1 |
|ACTIVITY |Bio-Medical Maintenance | 526.1 | 795.1 | 896.2 |
|ACTIVITY |Hospital Engineering | 675.4 | 860.3 | 886.6 |
|ACTIVITY |Media Unit | 37.8 | 331.2 | 269.2 |
| | | | | |
|PROGRAM |FAMILY HEALTH SERVICES | 411.2 | 940.5 | 1,466.7 |
|ACTIVITY |Support To Family Health Programme | 166.4 | 178.3 | 227.1 |
|ACTIVITY |Children'S Health Programme | 59.5 | 181.2 | 271.6 |
|ACTIVITY |Women'S Health Programme | 21.8 | 149.8 | 264.4 |
|ACTIVITY |Nutrition Programme | 53.7 | 112.0 | 299.4 |
|ACTIVITY |Support To Promotive & Preventive Health | | | |
| |Programme | 109.9 | 319.2 | 404.2 |
|__________|_________________________________________|__________|__________|__________|
410
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description (Continued) | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
| | | | | |
|PROGRAM |DISEASE CONTROL | 1,586.6 | 1,460.1 | 2,694.8 |
|ACTIVITY |Disease Surveillance And Control | 330.7 | 298.3 | 542.3 |
|ACTIVITY |Malaria Control | 672.9 | 339.5 | 744.9 |
|ACTIVITY |Std/Aids Project | 302.3 | 137.2 | 192.2 |
|ACTIVITY |Tb/Leprosy | 95.7 | 209.1 | 353.7 |
|ACTIVITY |Central Public Health Laboratory (Cphl) | 185.2 | 476.0 | 861.7 |
| | | | | |
|PROGRAM |ENVIRONMENTAL HEALTH AND WATER SUPPLY | 219.9 | 446.6 | 1,040.7 |
|ACTIVITY |Support To Environmental Health Programm | | | |
| |E | 185.9 | 274.1 | 734.8 |
|ACTIVITY |Water Supply And Sanitation | 34.0 | 172.5 | 305.9 |
| | | | | |
|PROGRAM |HEALTH PROMOTION AND EDUCATION | 296.4 | 995.2 | 996.8 |
|ACTIVITY |Support To Priority Health Programme | 251.5 | 503.2 | 479.0 |
|ACTIVITY |Multi-Media And Production | 44.9 | 492.0 | 517.8 |
| | | | | |
|PROGRAM |MEDICAL SUPPLIES AND EQUIPMENT | 27,380.8 | 32,342.5 | 38,641.9 |
|ACTIVITY |Management Of Medical Supplies And | | | |
| |Equipment | 25,124.8 | 26,447.5 | 35,812.9 |
|ACTIVITY |Area Medical Store - Konedobu | 559.8 | 1,712.4 | 640.8 |
|ACTIVITY |Area Medical Store - Lae | 628.2 | 1,443.2 | 590.0 |
|ACTIVITY |Area Medical Store - Mt. Hagen | 371.5 | 592.0 | 501.2 |
|ACTIVITY |Area Medical Store - Rabaul | 362.6 | 557.4 | 480.5 |
|ACTIVITY |Area Medical Store - Wewak | 184.0 | 1,323.9 | 360.9 |
|ACTIVITY |Area Medical Store - Madang | 149.9 | 266.1 | 255.6 |
| | | | | |
|PROGRAM |HUMAN RESOURCE DEVELOPMENT | 9,631.7 | 10,695.2 | 11,756.2 |
|ACTIVITY |Human Resource Planning And Management | 689.1 | 433.0 | 334.8 |
|ACTIVITY |Pre-Service Training | 6,488.5 | 6,746.6 | 7,842.1 |
|ACTIVITY |In-Service Training And Staff Developmen | | | |
| |T | 2,437.8 | 3,311.1 | 3,380.9 |
|ACTIVITY |Human Resource Management And Relations | 16.3 | 204.5 | 198.4 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 59,194.3 | 71,315.5 | 82,574.7 |
|__________|_________________________________________|__________|__________|__________|
411
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 58,756.8 | 68,697.4 | 78,794.6 |
| | | | |
| Personal Emoluments | 21,066.2 | 24,164.7 | 26,773.1 |
| 111 Salaries and Allowances | 17,613.6 | 19,650.7 | 21,770.9 |
| 112 Wages | 2,401.3 | 2,763.8 | 3,092.2 |
| 113 Overtime | 355.5 | 608.5 | 475.7 |
| 114 Leave Fares | 543.8 | 925.8 | 1,154.3 |
| 116 Contract Officers Education Benefits | 152.0 | 215.9 | 280.0 |
| | | | |
| Goods and Other Services | 31,703.3 | 37,649.8 | 47,807.2 |
| 121 Travel and Subsistance Expenses | 768.7 | 1,089.4 | 1,721.8 |
| 122 Utilities | 918.8 | 885.2 | 1,309.7 |
| 123 Office Materials and Supplies | 342.3 | 478.5 | 391.1 |
| 124 Operational Materials and Supplies | 26,081.4 | 29,852.9 | 36,691.7 |
| 125 Transport and Fuel | 407.6 | 630.4 | 692.9 |
| 126 Administrative Consultancy Fees | 29.3 | 140.0 | 100.0 |
| 127 Rental of Property | 1,618.6 | 2,388.7 | 3,427.0 |
| 128 Routine Maintenance Expenses | 584.2 | 603.2 | 393.9 |
| 135 Other Operational Expenses | 868.5 | 1,555.5 | 2,833.3 |
| 136 Training | 83.9 | 26.0 | 245.8 |
| | | | |
| Current Transfers | 5,987.3 | 6,882.9 | 4,214.3 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 1,098.8 | 1,922.9 | 1,175.6 |
| 142 Membership Fees and Contributions | .4 | 30.0 | 26.2 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | | 2.0 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 4,888.1 | 4,930.0 | 3,010.5 |
| | | | |
| CAPITAL EXPENDITURE | 437.5 | 2,618.1 | 3,780.1 |
| | | | |
| Capital Formation | 437.5 | 2,618.1 | 3,780.1 |
| 221 Office Furniture and Equipment | 49.5 | 148.1 | 183.8 |
| 222 Purchase of Vehicles | 91.4 | | 383.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | 20.0 | 170.0 | 220.0 |
| 224 Plant, Equipment and Machinery | 68.4 | 1,000.0 | 2,260.8 |
| 225 Construction, Renovation and Improvement | 49.4 | 800.0 | 287.7 |
| 226 Substantial and Specific Maintenance | 158.8 | 500.0 | 444.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 59,194.3 | 71,315.5 | 82,574.7 |
|______________________________________________|__________|__________|__________|
412 (Not Used)
413
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: PRIMARY HEALTH AND HOSPITAL SERVICES
PROGRAM: POLICY FORMULATION & GENERAL ADMINISTRATION
Program Objectives: To advise the Minister in the development of
relevant policies in accordance with legislative requirements of the National Health
Plan; to provide management, supervision and administrative services, health status
and management information systems.
Program Description: This first programme applies to all three
levels of Government. It includes both recurrent costs and investment.
ACTIVITY EXECUTIVE MANAGEMENT (240-2201-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 514.6 | 427.0 | 469.0 |
| 112 Wages | 27.0 | 29.0 | 37.8 |
| 113 Overtime | 11.2 | 4.7 | 6.4 |
| 114 Leave Fares | 10.0 | 19.2 | 23.6 |
| 121 Travel and Subsistance Expenses | 52.1 | 60.0 | 80.5 |
| 123 Office Materials and Supplies | 25.0 | 20.0 | 10.0 |
| 125 Transport and Fuel | 33.6 | 22.0 | 50.5 |
| 128 Routine Maintenance Expenses | 15.6 | 15.0 | 7.0 |
| 135 Other Operational Expenses | 23.1 | | 82.0 |
| 136 Training | | 5.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 142.1 | 140.2 |
| 221 Office Furniture and Equipment | 25.0 | | 19.5 |
| 222 Purchase of Vehicles | 49.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 786.0 | 744.0 | 926.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :17, Managerial: 3, Support Staff:
14,
2) Vehicle 1
414
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ADMINISTRATIVE SERVICES (240-2201-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 486.9 | 625.2 | 668.0 |
| 112 Wages | 138.9 | 60.8 | 84.8 |
| 113 Overtime | 7.0 | 21.9 | 22.3 |
| 114 Leave Fares | 114.4 | 34.1 | 33.8 |
| 121 Travel and Subsistance Expenses | 17.4 | 8.0 | 12.6 |
| 122 Utilities | 466.7 | 583.0 | 983.7 |
| 123 Office Materials and Supplies | 53.3 | 10.0 | 11.5 |
| 124 Operational Materials and Supplies | 163.4 | 180.6 | 120.6 |
| 125 Transport and Fuel | 26.2 | 32.4 | 25.6 |
| 127 Rental of Property | 11.8 | | |
| 128 Routine Maintenance Expenses | 17.2 | 10.0 | 6.1 |
| 135 Other Operational Expenses | 40.2 | | 35.0 |
| 136 Training | .2 | 18.5 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 26.5 | 203.6 | 191.3 |
| 221 Office Furniture and Equipment | | | 16.3 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,570.1 | 1,788.1 | 2,211.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 47, Managerial:3, Suport Staff: 44
and Casual Labourers 7
2) Vehicle 1
3) Performance Indicators/ Targets Provide
accounting support in terms of arranging payment and providing expenditure report
to Department of Treasury Services.
415
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY POLICY ANALYSIS AND PLANNING (240-2201-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 577.2 | 467.6 | 587.3 |
| 112 Wages | 49.0 | 30.0 | 25.0 |
| 113 Overtime | 15.0 | 71.0 | 20.0 |
| 114 Leave Fares | 29.5 | 20.8 | 48.5 |
| 121 Travel and Subsistance Expenses | 99.7 | 50.3 | 160.0 |
| 123 Office Materials and Supplies | 5.0 | 10.0 | 8.0 |
| 124 Operational Materials and Supplies | 4.0 | 10.0 | 4.0 |
| 125 Transport and Fuel | 8.8 | 16.0 | 5.0 |
| 128 Routine Maintenance Expenses | .5 | 5.0 | 5.0 |
| 135 Other Operational Expenses | 123.6 | | 138.6 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 51.0 | 193.2 | 7.7 |
| 221 Office Furniture and Equipment | | | 7.0 |
| 222 Purchase of Vehicles | | | 60.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 963.2 | 873.9 | 1,076.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 24:, Managerial: 2, Support Staff:
22 and Casual Labourers 3
2) Vehicle 1
416
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HEALTH INFORMATION SYSTEM & RESEARCH DEVELOPMENT
(240-2201-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 353.9 | 411.8 | 421.7 |
| 112 Wages | 21.9 | 8.5 | 14.8 |
| 113 Overtime | 5.0 | 25.0 | |
| 114 Leave Fares | 4.0 | 13.0 | 5.6 |
| 121 Travel and Subsistance Expenses | 32.5 | 16.3 | 50.1 |
| 122 Utilities | | 12.5 | |
| 123 Office Materials and Supplies | 20.0 | 40.0 | 30.4 |
| 124 Operational Materials and Supplies | 4.4 | 8.0 | 16.0 |
| 125 Transport and Fuel | 7.0 | 21.5 | 25.5 |
| 127 Rental of Property | | | 20.8 |
| 128 Routine Maintenance Expenses | 8.2 | 10.0 | 9.3 |
| 135 Other Operational Expenses | 53.0 | | 65.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 26.6 |
| 221 Office Furniture and Equipment | 6.6 | 30.0 | 30.0 |
| 222 Purchase of Vehicles | | | 48.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 516.4 | 596.6 | 763.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :22, Managerial: 1, Support Staff:
21 and Casual Labourers 2
2) Vehicle 1
3) Performance Indicators/ Targets Collation and
organising of important health data. Development of Sys tem to assist with
Security and storage of information.
417
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY GRANTS TO OTHER ORGANISATIONS (240-2201-1-110)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 58.1 | 126.9 | 103.3 |
| 112 Wages | 22.0 | | 5.0 |
| 113 Overtime | 5.0 | 13.0 | 13.0 |
| 114 Leave Fares | 5.0 | 12.6 | |
| 121 Travel and Subsistance Expenses | 11.5 | 5.0 | 42.2 |
| 123 Office Materials and Supplies | 2.5 | 5.0 | 6.2 |
| 124 Operational Materials and Supplies | 5.3 | 2.0 | 2.0 |
| 125 Transport and Fuel | | 27.0 | |
| 135 Other Operational Expenses | 4.8 | | 54.2 |
| 136 Training | | 2.5 | 2.5 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 3,673.9 | 3,910.0 | 2,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,788.1 | 4,104.0 | 2,228.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :8, Managerial: 1, Support Staff: 7
2) Vehicle Nil
3) Performance Indicators/ Targets Provision of
administrative Support Services to the nurses in PNG.
418
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MINISTERIAL SUPPORT SERVICES (240-2201-1-111)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 111.8 | 87.3 | 100.0 |
| 122 Utilities | 26.7 | 18.0 | 18.0 |
| 123 Office Materials and Supplies | 35.4 | 25.8 | 21.0 |
| 124 Operational Materials and Supplies | 9.8 | 10.0 | 7.0 |
| 125 Transport and Fuel | 43.0 | 30.0 | 20.0 |
| 128 Routine Maintenance Expenses | 9.7 | 10.0 | 7.0 |
| 135 Other Operational Expenses | 49.7 | | 20.0 |
| 221 Office Furniture and Equipment | 5.0 | 10.0 | 10.0 |
| 222 Purchase of Vehicles | 42.3 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 333.4 | 191.1 | 203.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing Nil
2) Vehicle 1
3) Performance Indicators/ Targets Provision of
administrative support to the office of the Minister for Health.
419
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: URBAN HEALTH FACILITIES
Program Objectives: To run and maintain all new and existing urban
health facilities. The cost components are both recurrent and investment.
Program Description: This program applies to all urban health
facilities. It includes both recurrent costs and investment. The principal
components of this program are: 1. Recurrent costs - Base/Provincial Hospitals; Urban
Clinics and Specialist Services. 2. Investment - Urban Health Facilities - new
construction; urban health facilities - renovation/ important maintenance; plant and
equipment; staff housing.
ACTIVITY SUPPORT TO CURATIVE HEALTH SERVICES (240-2201-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 300.1 | 77.6 | 84.0 |
| 112 Wages | | 21.0 | 23.0 |
| 113 Overtime | | 2.0 | 2.0 |
| 114 Leave Fares | 6.0 | 6.0 | 6.0 |
| 121 Travel and Subsistance Expenses | 14.7 | 15.0 | 10.0 |
| 123 Office Materials and Supplies | 9.6 | 3.0 | 3.0 |
| 124 Operational Materials and Supplies | 17.0 | 20.0 | 14.0 |
| 125 Transport and Fuel | 18.0 | 20.0 | 20.0 |
| 127 Rental of Property | | 1,000.0 | 2,000.0 |
| 128 Routine Maintenance Expenses | 3.0 | 10.0 | 5.0 |
| 135 Other Operational Expenses | 10.0 | 20.0 | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 7.0 | 50.0 |
| 142 Membership Fees and Contributions | | 6.0 | 6.0 |
| 221 Office Furniture and Equipment | 5.0 | | |
| 225 Construction, Renovation and Improvement | | 150.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 383.4 | 1,357.6 | 2,233.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 3, Managerial: 1,
Scientific/Technical:1, Support Staff: 1 a nd Casual Labourers 4
2) Vehicle nil
420
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HOSPITAL MANAGEMENT SERVICES (240-2201-2-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 195.0 | 179.3 | 194.2 |
| 112 Wages | 39.6 | | |
| 113 Overtime | | 6.5 | 7.0 |
| 114 Leave Fares | 5.0 | 9.9 | 7.0 |
| 121 Travel and Subsistance Expenses | 13.3 | 15.0 | 5.0 |
| 122 Utilities | 200.0 | | |
| 123 Office Materials and Supplies | 5.0 | 2.0 | 2.0 |
| 124 Operational Materials and Supplies | 10.0 | 10.0 | 5.0 |
| 125 Transport and Fuel | 41.4 | 9.0 | 5.0 |
| 126 Administrative Consultancy Fees | 25.5 | | |
| 127 Rental of Property | 1,117.2 | | |
| 135 Other Operational Expenses | 20.0 | 50.0 | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 6.1 | 67.0 | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,678.3 | 348.7 | 285.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 8, Managerial: 1, Support: 7
2) Vehicle 1
3) Performance Indicators/ Targets Establish
National Council for Health Promotion, - Adequate supply of appropriate IEC
materials; - Well equiped media unit; - Planning, Trai ning Monitoring mechanism
established.
421
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SPECIALIST CURATIVE SERVICES (240-2201-2-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 4,448.2 | 5,900.9 | 5,995.8 |
| 113 Overtime | | 12.0 | 12.0 |
| 114 Leave Fares | 50.0 | 93.0 | 340.0 |
| 116 Contract Officers Education Benefits | 152.0 | 172.2 | 200.0 |
| 121 Travel and Subsistance Expenses | 98.8 | 80.0 | 100.0 |
| 122 Utilities | | 17.2 | 14.0 |
| 123 Office Materials and Supplies | 6.5 | 3.0 | |
| 124 Operational Materials and Supplies | 7.1 | 48.5 | 15.0 |
| 125 Transport and Fuel | 3.5 | 3.5 | 5.0 |
| 135 Other Operational Expenses | 64.8 | 115.0 | 25.0 |
| 136 Training | 50.0 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 703.6 | 587.7 | 300.0 |
| 142 Membership Fees and Contributions | | 7.0 | 10.0 |
| 221 Office Furniture and Equipment | 1.5 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,585.9 | 7,040.0 | 7,016.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 105, Managerial: 1, Support staff:
104, Casual Labourers 2
2) Vehicle nil
3) Performance Indicators/ Targets provision of
providing supportive and specialist clinical services to the health department.
422
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL ORTHETIC AND PROSTHETIC SERVICES (240-2201-2-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 63.7 | 88.9 | 96.8 |
| 112 Wages | 20.9 | 40.4 | 73.8 |
| 113 Overtime | 2.2 | 4.0 | 7.0 |
| 114 Leave Fares | 3.0 | 10.2 | 12.0 |
| 121 Travel and Subsistance Expenses | 4.2 | 10.0 | 15.0 |
| 122 Utilities | | 10.0 | 5.0 |
| 123 Office Materials and Supplies | 3.7 | 3.0 | 4.0 |
| 124 Operational Materials and Supplies | 13.0 | 70.0 | 54.3 |
| 125 Transport and Fuel | 3.0 | 10.0 | 10.0 |
| 127 Rental of Property | | 20.0 | 28.8 |
| 128 Routine Maintenance Expenses | 4.0 | 20.0 | 5.0 |
| 135 Other Operational Expenses | 7.5 | 15.0 | 15.0 |
| 136 Training | 3.5 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 20.0 | 15.6 |
| 221 Office Furniture and Equipment | 6.4 | 5.0 | |
| 224 Plant, Equipment and Machinery | 20.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 155.1 | 326.5 | 342.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :12, Support Staff:12 and Casual
Labourers 7
2) Vehicle 1
3) Performance Indicators/ Targets Provision of
providing orthotic and prosthetic services to the health department.
423
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL ONCOLOGY SERVICES (CANCER UNIT) (240-2201-2-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 62.0 | 193.3 | 202.7 |
| 112 Wages | 3.7 | 14.0 | 15.0 |
| 113 Overtime | 3.3 | | |
| 114 Leave Fares | 1.9 | 7.0 | 10.0 |
| 116 Contract Officers Education Benefits | | 8.4 | 10.0 |
| 121 Travel and Subsistance Expenses | 2.8 | 8.0 | 8.0 |
| 122 Utilities | | .5 | 3.0 |
| 123 Office Materials and Supplies | 4.7 | 3.0 | 5.0 |
| 124 Operational Materials and Supplies | 8.4 | 19.0 | 20.0 |
| 125 Transport and Fuel | 11.1 | | |
| 128 Routine Maintenance Expenses | | 11.0 | 15.0 |
| 135 Other Operational Expenses | 5.0 | 20.0 | 30.0 |
| 136 Training | 5.0 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 31.6 | 30.0 |
| 221 Office Furniture and Equipment | | 5.0 | |
| 224 Plant, Equipment and Machinery | | 300.0 | 1,600.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 107.9 | 620.8 | 1,948.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 12, Managerial: 1, Support Staff
11 and Casual Labourers 3
2) Vehicle Nil
3) Performance Indicators/ Targets Provision of
providing oncological services to the cancer unit of PNG.
424
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MENTAL HEALTH SERVICES (240-2201-2-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 341.1 | 510.4 | 551.6 |
| 113 Overtime | 8.0 | 4.0 | .4 |
| 114 Leave Fares | 13.8 | 9.0 | 10.0 |
| 121 Travel and Subsistance Expenses | 19.0 | 25.0 | 70.0 |
| 122 Utilities | 4.4 | | |
| 123 Office Materials and Supplies | 7.0 | 3.0 | |
| 124 Operational Materials and Supplies | 6.7 | 7.0 | 202.2 |
| 125 Transport and Fuel | 8.0 | 8.0 | |
| 126 Administrative Consultancy Fees | | | 48.0 |
| 127 Rental of Property | 62.4 | 20.0 | |
| 128 Routine Maintenance Expenses | 7.3 | 5.0 | 15.0 |
| 135 Other Operational Expenses | 8.9 | 17.0 | |
| 136 Training | 15.5 | | 50.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 26.8 | 45.4 | |
| 142 Membership Fees and Contributions | | 3.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 528.9 | 656.8 | 947.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :39, Support Staff: 39
2) Vehicle 1
3) Performance Indicators/ Targets Provision of
mental health services, establishment of regional centres with clinical facilities,
training of doctors and recruitment of over seas SMOs.
425
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ORAL HEALTH SERVICES (240-2201-2-107)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 132.3 | 154.8 | 90.0 |
| 112 Wages | 3.0 | 13.4 | |
| 113 Overtime | | 1.5 | 1.6 |
| 114 Leave Fares | 1.7 | 5.0 | 1.6 |
| 121 Travel and Subsistance Expenses | 12.0 | 15.0 | 14.0 |
| 123 Office Materials and Supplies | | 3.0 | |
| 124 Operational Materials and Supplies | 15.0 | 46.0 | 20.0 |
| 125 Transport and Fuel | 2.1 | 6.5 | |
| 128 Routine Maintenance Expenses | 10.0 | 20.0 | 3.0 |
| 135 Other Operational Expenses | 17.6 | 40.0 | 34.0 |
| 136 Training | 5.7 | | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 5.5 | 11.3 | |
| 142 Membership Fees and Contributions | | 3.0 | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | | 2.0 |
| 221 Office Furniture and Equipment | | 5.0 | 20.0 |
| 224 Plant, Equipment and Machinery | | | 185.5 |
| 226 Substantial and Specific Maintenance | | 80.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 204.8 | 404.5 | 381.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 5, Managerial: 1, Support Staff: 4
2) Vehicle Nil
426
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL CAPITAL DISTRICT HEALTH SERVICES (240-2201-2-108)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 943.0 | 1,129.3 | 1,300.0 |
| 112 Wages | 118.9 | 141.0 | 150.0 |
| 113 Overtime | 112.7 | 130.4 | 117.7 |
| 114 Leave Fares | 58.0 | 60.1 | 60.5 |
| 116 Contract Officers Education Benefits | | 13.3 | 30.0 |
| 121 Travel and Subsistance Expenses | 10.0 | 9.9 | 10.0 |
| 122 Utilities | 39.5 | 77.0 | 80.0 |
| 123 Office Materials and Supplies | 19.9 | 15.0 | 37.6 |
| 124 Operational Materials and Supplies | 22.0 | 73.0 | 50.0 |
| 125 Transport and Fuel | 17.9 | 32.5 | 46.2 |
| 127 Rental of Property | | 20.8 | 25.0 |
| 128 Routine Maintenance Expenses | 40.3 | 30.0 | 20.0 |
| 135 Other Operational Expenses | 23.7 | 57.0 | 65.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 3.0 | 32.3 | 10.0 |
| 221 Office Furniture and Equipment | | 25.0 | |
| 222 Purchase of Vehicles | | | 100.0 |
| 224 Plant, Equipment and Machinery | | | 10.0 |
| 226 Substantial and Specific Maintenance | | 60.0 | 64.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,409.0 | 1,906.6 | 2,176.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 133, Managerial: 1, Support Staff:
132 and Casual Labourers: 34
2) Vehicle 1
3) Performance Indicators/ Targets Reduction of
deaths, morbidity and the incidence of target diseases.
427
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HEALTH MANAGEMENT SUPPORT (240-2201-2-109)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 38.7 | 98.8 | 132.6 |
| 112 Wages | | 65.9 | 70.8 |
| 113 Overtime | 1.0 | 5.0 | 6.0 |
| 114 Leave Fares | 2.0 | 10.0 | 20.0 |
| 116 Contract Officers Education Benefits | | 7.0 | |
| 121 Travel and Subsistance Expenses | 3.5 | 10.0 | 15.0 |
| 122 Utilities | 4.4 | 5.0 | 7.0 |
| 123 Office Materials and Supplies | 4.0 | 3.0 | 6.0 |
| 124 Operational Materials and Supplies | 5.4 | 20.0 | 12.0 |
| 125 Transport and Fuel | 5.1 | 10.0 | 15.0 |
| 126 Administrative Consultancy Fees | | 10.0 | |
| 127 Rental of Property | 14.9 | 30.0 | 35.0 |
| 128 Routine Maintenance Expenses | 6.1 | 5.0 | 4.0 |
| 135 Other Operational Expenses | 3.4 | 5.0 | 5.0 |
| 136 Training | 4.0 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 3.5 | 10.0 | 28.0 |
| 142 Membership Fees and Contributions | | 1.0 | 1.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 96.0 | 295.7 | 357.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 4, Managerial: 1, Support Staf: 3
and Casual Labourers: 6
2) Vehicle nil
428
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HEALTH INFRASTRUCTURE MAINTENANCE (240-2201-2-110)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 119.2 | 103.4 | 108.0 |
| 112 Wages | 41.3 | 63.5 | 73.4 |
| 113 Overtime | | 3.0 | 3.0 |
| 114 Leave Fares | | 1.0 | |
| 121 Travel and Subsistance Expenses | 10.0 | 15.0 | 37.0 |
| 122 Utilities | 2.0 | 2.0 | 10.0 |
| 123 Office Materials and Supplies | 3.0 | 3.0 | 5.0 |
| 124 Operational Materials and Supplies | 10.0 | 50.0 | 40.0 |
| 125 Transport and Fuel | 3.0 | 2.0 | 2.0 |
| 126 Administrative Consultancy Fees | | 50.0 | 30.0 |
| 127 Rental of Property | 14.6 | 20.0 | 20.0 |
| 128 Routine Maintenance Expenses | 80.0 | 130.0 | 100.0 |
| 135 Other Operational Expenses | 5.0 | 10.0 | 20.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 34.0 | 10.0 | |
| 142 Membership Fees and Contributions | | 1.0 | 1.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | 100.0 | 100.0 |
| 224 Plant, Equipment and Machinery | | 30.0 | 20.0 |
| 225 Construction, Renovation and Improvement | | 500.0 | 157.7 |
| 226 Substantial and Specific Maintenance | | 100.0 | 100.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 322.0 | 1,193.9 | 827.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 6, Managerial: 1, Support Staff: 5
and Casual Labourers: 7
2) Vehicle nil
3) Performance Indicators/ Targets Establish
consultancy services on land, building servey and provide bu ilding maintenance
services to the 20 hospitals and provide autocad ne twork for 6 users.
429
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY BIO-MEDICAL MAINTENANCE (240-2201-2-111)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 163.4 | 207.7 | 208.1 |
| 112 Wages | | 44.0 | 96.1 |
| 113 Overtime | | 1.5 | 1.5 |
| 114 Leave Fares | | 12.6 | 12.0 |
| 121 Travel and Subsistance Expenses | 6.0 | 19.3 | 21.2 |
| 122 Utilities | 3.0 | 3.0 | 3.5 |
| 123 Office Materials and Supplies | 3.0 | 3.0 | |
| 124 Operational Materials and Supplies | 14.9 | 30.0 | 21.0 |
| 125 Transport and Fuel | 4.0 | 3.0 | 3.5 |
| 126 Administrative Consultancy Fees | 3.8 | 30.0 | |
| 127 Rental of Property | 10.0 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | 94.9 | 130.0 | 45.0 |
| 135 Other Operational Expenses | 5.0 | 20.0 | 37.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | 6.0 |
| 142 Membership Fees and Contributions | .3 | 1.0 | 1.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | 20.0 | 20.0 | |
| 224 Plant, Equipment and Machinery | 48.4 | 100.0 | 300.3 |
| 225 Construction, Renovation and Improvement | 49.4 | 50.0 | 30.0 |
| 226 Substantial and Specific Maintenance | 100.0 | 100.0 | 100.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 526.1 | 795.1 | 896.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 10, Managerial: 1, Support Staff:
9 and Casual Labourers: 5
2) Vehicle nil
3) Performance Indicators/ Targets Provision of
providing inspection to all hospitals, health centres, ai dposts and institutions
through out Papua New Guinea. Carry out inspe ction of medical equipments for
disposal & replacement and establish i nformation technology system.
430
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HOSPITAL ENGINEERING (240-2201-2-112)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 281.5 | 120.0 | 147.9 |
| 112 Wages | 59.9 | 43.8 | 65.3 |
| 113 Overtime | | 1.5 | 2.5 |
| 114 Leave Fares | 2.5 | 6.0 | 9.0 |
| 121 Travel and Subsistance Expenses | 7.0 | 19.0 | 36.5 |
| 122 Utilities | 2.0 | 3.0 | 4.0 |
| 123 Office Materials and Supplies | 1.9 | 3.0 | |
| 124 Operational Materials and Supplies | 79.8 | 50.0 | 69.8 |
| 125 Transport and Fuel | 2.0 | 3.0 | 3.6 |
| 126 Administrative Consultancy Fees | | 50.0 | 22.0 |
| 127 Rental of Property | 9.8 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | 160.0 | 100.0 | 50.0 |
| 135 Other Operational Expenses | 4.0 | 20.0 | 20.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 6.2 | | |
| 142 Membership Fees and Contributions | .1 | 1.0 | 1.0 |
| 221 Office Furniture and Equipment | | 20.0 | 5.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | 50.0 | 60.0 |
| 224 Plant, Equipment and Machinery | | 100.0 | 100.0 |
| 225 Construction, Renovation and Improvement | | 100.0 | 100.0 |
| 226 Substantial and Specific Maintenance | 58.8 | 160.0 | 180.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 675.4 | 860.3 | 886.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 6, Managerial: 1, Support Staff: 5
and Casual Labourers: 3
2) Vehicle nil
3) Performance Indicators/ Targets Provision of
engineering services to hospitals.
431
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MEDIA UNIT (240-2201-2-113)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2.6 | 79.7 | 83.7 |
| 112 Wages | 20.0 | 32.7 | 32.7 |
| 113 Overtime | | | 4.0 |
| 114 Leave Fares | | | 4.2 |
| 122 Utilities | 3.0 | 8.8 | 10.6 |
| 123 Office Materials and Supplies | 2.3 | 70.0 | 44.0 |
| 124 Operational Materials and Supplies | 9.9 | 140.0 | 80.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 37.8 | 331.2 | 269.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 8, Support Staff: 8 and Casual
Labourers: 4
2) Vehicle Nil
3) Performance Indicators/ Targets Number of
materials printed and revenue receipt from the printing work s.
432
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: FAMILY HEALTH SERVICES
Program Objectives: To provide essential and important delivery of
various family health services both at rural and urban settings.
Program Description: This programme applies to village health
patrols, village birth attendants, community school health visits, immunisations, safe
motherhood, family planning, nutrition as well as investments in family health
services.
ACTIVITY SUPPORT TO FAMILY HEALTH PROGRAMME (240-2201-4-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 89.9 | 95.0 | 68.3 |
| 112 Wages | 16.5 | 15.6 | 12.6 |
| 113 Overtime | 1.0 | 3.3 | 3.4 |
| 114 Leave Fares | 20.0 | | |
| 121 Travel and Subsistance Expenses | 15.5 | 20.0 | 24.0 |
| 122 Utilities | 4.0 | 3.0 | 5.4 |
| 123 Office Materials and Supplies | 2.0 | 3.7 | 4.4 |
| 124 Operational Materials and Supplies | | 10.0 | 12.0 |
| 125 Transport and Fuel | 4.0 | | |
| 128 Routine Maintenance Expenses | 1.8 | | 5.8 |
| 135 Other Operational Expenses | | 20.0 | 50.0 |
| 136 Training | | | 30.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 11.7 | 6.7 | 8.0 |
| 142 Membership Fees and Contributions | | 1.0 | 1.2 |
| 221 Office Furniture and Equipment | | | 2.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 166.4 | 178.3 | 227.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing Staffing: 3, Managerial: 1, Support
Staff: 2 and Casual Labourers: 3
2) Vehicle Nil
3) Performance Indicators/ Targets Provision of
support to family health services through out the country .
433
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY CHILDREN'S HEALTH PROGRAMME (240-2201-4-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 37.5 | 92.1 | 110.6 |
| 113 Overtime | 1.0 | 15.0 | 15.0 |
| 114 Leave Fares | | 10.4 | 10.4 |
| 121 Travel and Subsistance Expenses | 2.1 | | 20.0 |
| 122 Utilities | | 4.5 | 4.5 |
| 123 Office Materials and Supplies | | 5.0 | 5.0 |
| 124 Operational Materials and Supplies | 6.0 | 10.0 | 10.0 |
| 125 Transport and Fuel | | | 5.0 |
| 127 Rental of Property | | 19.2 | 23.4 |
| 128 Routine Maintenance Expenses | 3.0 | | 6.0 |
| 135 Other Operational Expenses | 9.9 | 20.0 | 50.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 5.0 | 6.7 |
| 221 Office Furniture and Equipment | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 59.5 | 181.2 | 271.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 1
2) Vehicle Nil
3) Performance Indicators/ Targets Increase
humanization coverage of yound children, reduction in childho od diseases admitted
to hospitals coverage of young children, reductio n in childhood diseases admitted
to hospitals and reduction in infant motality rate.
434
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY WOMEN'S HEALTH PROGRAMME (240-2201-4-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2.2 | 58.9 | 91.3 |
| 113 Overtime | | 5.0 | 5.0 |
| 114 Leave Fares | 2.7 | 5.0 | 5.0 |
| 121 Travel and Subsistance Expenses | 4.9 | | 30.0 |
| 122 Utilities | 6.0 | 3.0 | 3.0 |
| 123 Office Materials and Supplies | | 5.0 | 5.0 |
| 124 Operational Materials and Supplies | 6.0 | 12.0 | 30.0 |
| 125 Transport and Fuel | | 15.0 | 15.0 |
| 127 Rental of Property | | 19.2 | 23.4 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | | 20.0 | 40.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.7 | 6.7 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 21.8 | 149.8 | 264.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 1,
2) Vehicle 1
3) Performance Indicators/ Targets Reduction in
womens admitted to hospitals, reduction in maternity rate .
435
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NUTRITION PROGRAMME (240-2201-4-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 30.8 | 43.0 | 98.0 |
| 113 Overtime | | 4.0 | 4.0 |
| 114 Leave Fares | | 5.0 | 6.6 |
| 121 Travel and Subsistance Expenses | 5.8 | 15.0 | 54.1 |
| 122 Utilities | | 5.0 | 5.0 |
| 123 Office Materials and Supplies | 2.2 | 5.0 | 5.0 |
| 124 Operational Materials and Supplies | | 10.0 | 30.0 |
| 125 Transport and Fuel | | 5.0 | 5.0 |
| 135 Other Operational Expenses | 14.9 | 20.0 | 80.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 6.7 |
| 221 Office Furniture and Equipment | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 53.7 | 112.0 | 299.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 13
2) Vehicle 1
3) Performance Indicators/ Targets Formulate and
promote appropriate nutritional programmes to the commun ities.
436
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SUPPORT TO PROMOTIVE & PREVENTIVE HEALTH PROGRAMME
(240-2201-4-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 42.5 | 185.7 | 204.3 |
| 112 Wages | | 4.5 | 10.8 |
| 113 Overtime | 2.3 | 7.5 | 6.0 |
| 114 Leave Fares | 2.7 | 16.0 | 8.5 |
| 121 Travel and Subsistance Expenses | 14.0 | 20.0 | 20.0 |
| 122 Utilities | 10.5 | 8.0 | 5.0 |
| 123 Office Materials and Supplies | 5.4 | 10.0 | |
| 124 Operational Materials and Supplies | | 20.0 | 13.0 |
| 125 Transport and Fuel | 19.2 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | 3.4 | | 5.1 |
| 135 Other Operational Expenses | 9.9 | 20.0 | 20.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 17.5 | 17.5 |
| 221 Office Furniture and Equipment | | | 4.0 |
| 222 Purchase of Vehicles | | | 80.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 109.9 | 319.2 | 404.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :2
2) Vehicle 1
3) Performance Indicators/ Targets Provision of
support services to promotive and preventive health servi ces.
437
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: DISEASE CONTROL
Program Objectives: To improve the early diagnosis, treatment,
prevention and elimination of various communicable and non-communicable diseases.
Program Description: Covered under this programme are: malaria
control, STD/AIDS prevention and control, Tuberculosis control, Leprosy control,
Typhoid control, diarrhoea & cholera control, acute respiratory infections, diabetes,
cardiovascular disease, public health laboratory and other related activities as well
as public investments.
ACTIVITY DISEASE SURVEILLANCE AND CONTROL (240-2201-5-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 286.6 | 165.0 | 165.0 |
| 112 Wages | 14.9 | 19.6 | 19.6 |
| 113 Overtime | 2.0 | 5.0 | 5.0 |
| 114 Leave Fares | 7.3 | 10.0 | 5.0 |
| 121 Travel and Subsistance Expenses | 6.9 | 30.0 | 145.0 |
| 122 Utilities | 1.7 | | |
| 123 Office Materials and Supplies | | | 5.0 |
| 124 Operational Materials and Supplies | | 20.0 | 20.0 |
| 125 Transport and Fuel | | 11.0 | 10.0 |
| 135 Other Operational Expenses | 11.3 | 30.0 | 140.0 |
| 136 Training | | | 20.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.7 | 6.7 |
| 142 Membership Fees and Contributions | | 1.0 | 1.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 330.7 | 298.3 | 542.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 8, Casual Labourers: 2
2) Vehicle 1
3) Performance Indicators/ Targets Provision of
surveillance and control servcies in detecting and contro lling various forms of
diseases.
438
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MALARIA CONTROL (240-2201-5-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 577.7 | 115.5 | 143.4 |
| 112 Wages | | | 8.5 |
| 113 Overtime | 13.0 | 5.0 | 5.0 |
| 114 Leave Fares | 2.7 | 12.0 | 9.0 |
| 121 Travel and Subsistance Expenses | 12.9 | 40.0 | 90.0 |
| 122 Utilities | 3.1 | 3.0 | 5.0 |
| 123 Office Materials and Supplies | 8.0 | | 5.0 |
| 124 Operational Materials and Supplies | 25.9 | 80.0 | 25.0 |
| 125 Transport and Fuel | 5.5 | 20.0 | 20.0 |
| 127 Rental of Property | | 24.0 | 24.0 |
| 128 Routine Maintenance Expenses | 5.0 | | |
| 135 Other Operational Expenses | 19.1 | 30.0 | 400.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 672.9 | 339.5 | 744.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 6, Casual Labourers: 6
2) Vehicle 1
3) Performance Indicators/ Targets Provision of
Malaria Control Services.
439
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY STD/AIDS PROJECT (240-2201-5-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 227.8 | 64.7 | 64.7 |
| 114 Leave Fares | 2.7 | 10.0 | |
| 121 Travel and Subsistance Expenses | 1.6 | 20.0 | 20.0 |
| 122 Utilities | 1.4 | 2.0 | 2.0 |
| 123 Office Materials and Supplies | 1.0 | | 3.0 |
| 124 Operational Materials and Supplies | | 10.0 | 10.0 |
| 125 Transport and Fuel | 3.5 | 5.0 | 5.0 |
| 128 Routine Maintenance Expenses | 3.4 | | 2.0 |
| 135 Other Operational Expenses | 5.0 | 20.0 | 80.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 55.9 | 5.5 | 5.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 302.3 | 137.2 | 192.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 2
2) Vehicle 1
3) Performance Indicators/ Targets Undertake
appropriate awareness programmes towards preventing spread o f STD and Aids.
440
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY TB/LEPROSY (240-2201-5-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 63.4 | 79.6 | 79.7 |
| 112 Wages | | 7.0 | 7.0 |
| 113 Overtime | | 2.0 | 2.0 |
| 114 Leave Fares | 5.0 | 10.0 | 5.0 |
| 121 Travel and Subsistance Expenses | 8.9 | 45.0 | 70.0 |
| 122 Utilities | 1.4 | | |
| 123 Office Materials and Supplies | 2.0 | | 5.0 |
| 124 Operational Materials and Supplies | | 25.0 | 25.0 |
| 125 Transport and Fuel | | 5.0 | 5.0 |
| 128 Routine Maintenance Expenses | | | 5.0 |
| 135 Other Operational Expenses | 15.0 | 30.0 | 150.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 5.5 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 95.7 | 209.1 | 353.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 5
2) Vehicle 1
3) Performance Indicators/ Targets Provide
information and awareness on TB and Leprosy.
441
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY CENTRAL PUBLIC HEALTH LABORATORY (CPHL) (240-2201-5-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 99.9 | 344.5 | 373.0 |
| 112 Wages | | 4.5 | 15.5 |
| 113 Overtime | 10.0 | | 40.0 |
| 114 Leave Fares | 15.2 | 13.8 | 7.5 |
| 121 Travel and Subsistance Expenses | 29.0 | 10.0 | 35.0 |
| 122 Utilities | 9.0 | 5.7 | 13.0 |
| 123 Office Materials and Supplies | 4.5 | | 5.0 |
| 124 Operational Materials and Supplies | 7.0 | 51.8 | 135.0 |
| 125 Transport and Fuel | 2.0 | 10.0 | 10.0 |
| 127 Rental of Property | | 18.2 | 24.0 |
| 128 Routine Maintenance Expenses | 2.7 | | 7.5 |
| 135 Other Operational Expenses | 6.0 | 7.5 | 42.5 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | 11.7 |
| 142 Membership Fees and Contributions | | | 2.0 |
| 222 Purchase of Vehicles | | | 95.0 |
| 224 Plant, Equipment and Machinery | | | 45.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 185.2 | 476.0 | 861.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 22, Casual Labourers: 7
2) Vehicle 3
3) Performance Indicators/ Targets Undertake
blood tests, number of microbiological testings performed nu mber of workshops for
laboratory staff carried out.
442
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: ENVIRONMENTAL HEALTH AND WATER SUPPLY
Program Objectives: To provide the rural population with safe water
supply and to improve excreta disposal system.
Program Description: Covered under this programme are: water
supply, waste management, excreta disposal, food sanitation, occupational health,
housing, quarantine, vector control, environmental health impact assessment and
management and other public investments.
ACTIVITY SUPPORT TO ENVIRONMENTAL HEALTH PROGRAMME (240-2201-6-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 143.2 | 194.0 | 249.7 |
| 113 Overtime | 1.0 | 5.0 | 5.0 |
| 114 Leave Fares | 7.0 | 6.1 | 6.0 |
| 121 Travel and Subsistance Expenses | 10.0 | 21.0 | 67.8 |
| 122 Utilities | | 3.0 | 20.0 |
| 123 Office Materials and Supplies | | | 8.0 |
| 124 Operational Materials and Supplies | 2.0 | 10.0 | 50.5 |
| 125 Transport and Fuel | 2.2 | 2.0 | 15.0 |
| 127 Rental of Property | | | 15.0 |
| 128 Routine Maintenance Expenses | 6.5 | | 12.1 |
| 135 Other Operational Expenses | 14.0 | 28.0 | 195.0 |
| 136 Training | | | 32.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 5.0 | 6.7 |
| 142 Membership Fees and Contributions | | | 2.0 |
| 221 Office Furniture and Equipment | | | 20.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 30.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 185.9 | 274.1 | 734.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 14
2) Vehicle 1
3) Performance Indicators/ Targets Provide
technical advice, financial and material services to provinces , improve waste
management, establish food sanitation to council, revi ew quarantine regulations.
443
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY WATER SUPPLY AND SANITATION (240-2201-6-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 18.2 | 63.5 | 69.9 |
| 113 Overtime | | 5.0 | 5.0 |
| 114 Leave Fares | | 2.0 | 5.0 |
| 121 Travel and Subsistance Expenses | 5.5 | 20.0 | 45.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 124 Operational Materials and Supplies | 4.9 | 40.0 | 15.0 |
| 125 Transport and Fuel | 2.5 | 2.0 | 20.0 |
| 128 Routine Maintenance Expenses | | | 6.0 |
| 135 Other Operational Expenses | 2.9 | 40.0 | 100.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 30.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 34.0 | 172.5 | 305.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 2
2) Vehicle 1
3) Performance Indicators/ Targets Conduct water
supply and sanitation programmes with Provinces, improv e water supply and
sanitation in PNG.
444
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: HEALTH PROMOTION AND EDUCATION
Program Objectives: To develop health promotion and education
programmes for leading health concerns; to establish a regular radio, television, and
print media programme; establish an effective system for development and distribution
of district health education supplies and materials.
Program Description: Production and distribution of materials
(print, video, etc.), Radio/ TV broadcasting, Public meetings, forums and expositions.
ACTIVITY SUPPORT TO PRIORITY HEALTH PROGRAMME (240-2201-7-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 191.6 | 177.7 | 182.4 |
| 112 Wages | 38.8 | 13.6 | 22.2 |
| 113 Overtime | 1.0 | 3.0 | 4.0 |
| 114 Leave Fares | 8.7 | 3.5 | 10.2 |
| 121 Travel and Subsistance Expenses | 2.5 | 67.9 | 54.3 |
| 123 Office Materials and Supplies | 5.0 | 35.0 | 22.0 |
| 124 Operational Materials and Supplies | | 60.0 | 52.0 |
| 125 Transport and Fuel | | 10.0 | 12.0 |
| 128 Routine Maintenance Expenses | 3.8 | | 13.0 |
| 135 Other Operational Expenses | | 100.0 | 80.0 |
| 136 Training | | | 9.3 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 7.5 | 7.6 |
| 142 Membership Fees and Contributions | | 5.0 | |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | | 20.0 | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 251.5 | 503.2 | 479.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing :10 , Casual Labourers: 2
2) Vehicle nil
3) Performance Indicators/ Targets Research to
determine community needs in control and prevention of mal aria and TB.
445
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MULTI-MEDIA AND PRODUCTION (240-2201-7-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 32.5 | 187.7 | 194.6 |
| 113 Overtime | | | 4.0 |
| 114 Leave Fares | 7.9 | 5.3 | 10.2 |
| 121 Travel and Subsistance Expenses | | 50.9 | 25.9 |
| 123 Office Materials and Supplies | 4.5 | | |
| 124 Operational Materials and Supplies | | 50.0 | 60.0 |
| 128 Routine Maintenance Expenses | | | 5.0 |
| 135 Other Operational Expenses | | 192.0 | 180.0 |
| 136 Training | | | 32.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.1 | 6.1 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 44.9 | 492.0 | 517.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 11
2) Vehicle 1
3) Performance Indicators/ Targets Conduct
awareneww programme and all media outlets through out the coun try.
446
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: MEDICAL SUPPLIES AND EQUIPMENT
Program Objectives: To provide timely and appropriate medical
supply and equipment including medicines, laboratory and dental supplies to hospitals,
urban clinics and health centers.
Program Description: Programme includes supply of medicines, other
medical supplies and equipment, the distribution of supplies of equipment to various
levels of health facilities and the Area Medical Stores throughout the country.
ACTIVITY MANAGEMENT OF MEDICAL SUPPLIES AND EQUIPMENT
(240-2201-8-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 313.9 | 401.6 | 502.5 |
| 112 Wages | 79.7 | 17.9 | 21.3 |
| 113 Overtime | 7.0 | 50.0 | 44.0 |
| 114 Leave Fares | 4.7 | 53.0 | 49.0 |
| 116 Contract Officers Education Benefits | | | 10.0 |
| 121 Travel and Subsistance Expenses | 40.0 | 152.0 | 148.6 |
| 122 Utilities | 80.0 | 108.0 | 108.0 |
| 123 Office Materials and Supplies | 37.8 | 80.0 | 40.0 |
| 124 Operational Materials and Supplies | 24,425.4 | 24,310.0 | 34,011.3 |
| 125 Transport and Fuel | 61.9 | 195.0 | 240.0 |
| 127 Rental of Property | | 267.6 | 267.6 |
| 128 Routine Maintenance Expenses | 38.4 | 92.2 | 20.0 |
| 135 Other Operational Expenses | 36.0 | 120.0 | 270.0 |
| 136 Training | | | 20.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 100.2 | 40.6 |
| 221 Office Furniture and Equipment | | 30.0 | 20.0 |
| 224 Plant, Equipment and Machinery | | 470.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 25,124.8 | 26,447.5 | 35,812.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 24, Casual Labourers: 2
2) Vehicle 1
3) Performance Indicators/ Targets Management
and distribution of all medical supplies to the Medical Sto res throughout the
country.
447
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY AREA MEDICAL STORE - KONEDOBU (240-2201-8-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 188.4 | 514.9 | 190.5 |
| 112 Wages | 29.7 | 79.1 | 88.4 |
| 113 Overtime | 5.6 | 3.4 | 3.4 |
| 114 Leave Fares | 32.0 | 25.0 | 44.0 |
| 124 Operational Materials and Supplies | 304.1 | 1,080.0 | 300.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | 14.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 559.8 | 1,712.4 | 640.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 18, Managerial: 1, Support
Services: 17 and Casual Labourers : 15
2) Vehicle Nil
3) Performance Indicators/ Targets Storage of
Medical Supplies in the N.C.D
448
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY AREA MEDICAL STORE - LAE (240-2201-8-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 244.1 | 199.9 | 164.1 |
| 112 Wages | 9.9 | 77.1 | 77.1 |
| 113 Overtime | 4.6 | 3.3 | 3.3 |
| 114 Leave Fares | 7.5 | 22.9 | 41.0 |
| 124 Operational Materials and Supplies | 362.2 | 1,130.0 | 290.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | 14.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 628.2 | 1,443.2 | 590.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 15, Managerial: 1, Support Staff:
14 and Casual Labourers: 1
2) Vehicle Nil
3) Performance Indicators/ Targets Storage and
distribution of medical supplies in the Morobe Province.
449
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY AREA MEDICAL STORE - MT HAGEN (240-2201-8-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 168.7 | 135.8 | 140.3 |
| 112 Wages | 10.0 | 65.7 | 71.7 |
| 113 Overtime | 2.5 | 4.5 | 3.7 |
| 114 Leave Fares | 1.0 | 31.0 | 36.0 |
| 116 Contract Officers Education Benefits | | 15.0 | 15.0 |
| 124 Operational Materials and Supplies | 189.4 | 330.0 | 220.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | 14.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 371.5 | 592.0 | 501.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing : 10 and Casual Labourers: 13
2) Vehicle Nil
3) Performance Indicators/ Targets Storage and
distribution of medical supplies in the Eastern Highlands Province.
450
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
ACTIVITY AREA MEDICAL STORE - RABAUL (240-2201-8-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______