 |
 |
519
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
| M. PROGRAM|ENVIRONMENT PROTECTION AND CONSERVATION | 4,395.4 | 4,556.3 | 4,188.1 |
| |SERVICES | | | |
|PROGRAM |POLICY CO-ORDINATION AND GENERAL | 1,895.3 | 1,906.1 | 1,817.0 |
| |ADMINISTRATION | | | |
|ACTIVITY |Top Management & Administrative Services | 1,895.3 | 1,407.8 | 1,235.2 |
|ACTIVITY |Office Of Director | | 469.8 | 545.8 |
|ACTIVITY |Internal Audit | | 28.5 | 36.0 |
| | | | | |
|PROGRAM |ENVIRONMENT PROTECTION & POLLUTION | 858.0 | 1,063.3 | 1,001.0 |
| |CONTROL | | | |
|ACTIVITY |Assessment, Regulation And Monitoring | 858.0 | 1,063.3 | 1,001.0 |
| | | | | |
|PROGRAM |NATURE CONSERVATION & WILDLIFE | 1,391.6 | 1,510.8 | 1,300.1 |
| |PROTECTION SERVICES | | | |
|ACTIVITY |Regulation, Research & Extension | | | |
| |Services | 591.9 | 894.0 | 796.9 |
|ACTIVITY |Management Of Protected Areas | 799.7 | 616.8 | 503.2 |
| | | | | |
|PROGRAM |MINISTERIAL SERVICES | 250.5 | 76.1 | 70.0 |
|ACTIVITY |Minister'S Administrative Support | | | |
| |Services | 250.5 | 76.1 | 70.0 |
| | | | | |
|M. PROGRAM|HYDROLOGICAL SERVICES | 655.8 | 372.7 | 443.5 |
|PROGRAM |WATER RESOURCES MANAGEMENT | 655.8 | 372.7 | 443.5 |
|ACTIVITY |Planning & Regulation Of Water Resources | 655.8 | 372.7 | 443.5 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 5,051.2 | 4,929.0 | 4,631.6 |
|__________|_________________________________________|__________|__________|__________|
520
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| CURRENT EXPENDITURE | 5,046.2 | 4,884.4 | 4,560.8 |
| ___________________ | _______| ______|_________ |
| | | | |
| Personal Emoluments | 3,982.8 | 4,193.4 | 3,715.7 |
| 111 Salaries and Allowances | 3,458.0 | 4,173.6 | 3,535.7 |
| 112 Wages | 396.7 | | |
| 114 Leave Fares | 106.0 | 19.8 | 180.0 |
| 116 Contract Officers Education Benefits | 22.1 | | |
| | | | |
| Goods and Other Services | 812.1 | 649.0 | 771.7 |
| 121 Travel and Subsistance Expenses | 259.0 | 246.7 | 317.9 |
| 122 Utilities | 91.2 | 73.0 | 180.1 |
| 123 Office Materials and Supplies | 40.9 | 46.1 | 69.8 |
| 124 Operational Materials and Supplies | 29.9 | 54.1 | 36.7 |
| 125 Transport and Fuel | 40.7 | 37.5 | 47.5 |
| 126 Administrative Consultancy Fees | 10.0 | | |
| 127 Rental of Property | 50.0 | | |
| 128 Routine Maintenance Expenses | 30.7 | 61.0 | 49.5 |
| 135 Other Operational Expenses | 259.7 | 130.6 | 70.2 |
| | | | |
| Current Transfers | 251.2 | 42.0 | 73.4 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 239.2 | 13.0 | 61.4 |
| 142 Membership Fees and Contributions | 12.0 | 29.0 | 12.0 |
| | | | |
CAPITAL EXPENDITURE | 5.0 | 44.6 | 70.8 |
| | | | |
| Capital Formation | 5.0 | 44.6 | 70.8 |
| 221 Office Furniture and Equipment | 5.0 | 39.0 | 43.2 |
| 225 Construction, Renovation and Improvement | | 5.6 | 27.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,051.2 | 4,929.0 | 4,631.6 |
|______________________________________________|__________|__________|__________|
521
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: ENVIRONMENT PROTECTION AND CONSERVATION SERVICES
PROGRAM: POLICY CO-ORDINATION AND GENERAL ADMINISTRATION
Program Objectives: To provide advice inaccordance with legislative
requirements and department objectives; to assist the Secretary in the management of
the departments established task and responsibilities thus to facilitate department's
operation and field programs.
Program Description: Provision of various services including policy
development and analysis, planning, programming and budgeting, finance and accounting,
management of personnel affairs and organisational procedures. This program consists
of one activity, the expenditures and other data of which are as follows:
ACTIVITY TOP MANAGEMENT AND ADMINISTRATIVE SERVICES (245-2701-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,228.5 | 1,224.5 | 938.9 |
| 112 Wages | 36.9 | | |
| 114 Leave Fares | 62.9 | 4.7 | 30.0 |
| 116 Contract Officers Education Benefits | 22.1 | | |
| 121 Travel and Subsistance Expenses | 44.6 | 13.0 | 18.0 |
| 122 Utilities | 91.2 | 50.0 | 145.1 |
| 123 Office Materials and Supplies | 9.0 | 9.0 | 14.9 |
| 124 Operational Materials and Supplies | 4.7 | 9.0 | 7.7 |
| 125 Transport and Fuel | 21.0 | 9.0 | 9.0 |
| 127 Rental of Property | 50.0 | | |
| 128 Routine Maintenance Expenses | | 30.0 | 17.0 |
| 135 Other Operational Expenses | 121.7 | 30.0 | 19.5 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 190.7 | 13.0 | 35.1 |
| 142 Membership Fees and Contributions | 12.0 | 10.0 | |
| 225 Construction, Renovation and Improvement | | 5.6 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,895.3 | 1,407.8 | 1,235.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 27 - permanent 21, unattached 6
3) Vehicles: 2
522
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
ACTIVITY OFFICE OF DIRECTOR (245-2701-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 386.5 | 437.8 |
| 114 Leave Fares | | | 15.0 |
| 121 Travel and Subsistance Expenses | | 39.8 | 40.0 |
| 123 Office Materials and Supplies | | 4.0 | 5.0 |
| 124 Operational Materials and Supplies | | 4.5 | 1.5 |
| 125 Transport and Fuel | | 4.5 | 4.5 |
| 128 Routine Maintenance Expenses | | 3.5 | 3.5 |
| 135 Other Operational Expenses | | 10.0 | 2.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 26.3 |
| 142 Membership Fees and Contributions | | 17.0 | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 469.8 | 545.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 7
3) Vehicle: 1
4) Revenue: Estimated amount of K832,000 to be
collected.
523
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
ACTIVITY INTERNAL AUDIT (245-2701-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 20.0 | 30.0 |
| 123 Office Materials and Supplies | | 2.0 | 2.0 |
| 124 Operational Materials and Supplies | | 2.5 | .5 |
| 135 Other Operational Expenses | | 4.0 | 3.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 28.5 | 36.0 |
|______________________________________________|__________|__________|__________|
524
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
PROGRAM: ENVIRONMENT PROTECTION & POLLUTION CONTROL
Program Objectives: To ensure protection of human, animal and plant
environment from developmental as well as habitual damages caused by economic
activities including urban development, transport, mining and forest logging
operations and to eliminate and/or minimise land, water and air pollution.
Program Description: Preparation and processing of environmental
planning instruments. Dealing with developmental applications and proposals.
Formulation of environmental planning policies and conducting research and
dissemination of information to public. Research and investigation into causes and
effects of pollution. Administration of legal provisions in all sectors including
eco-toxicity of chemicals and industrial waste. this program consists of one
activity, the expenditure and other data which are as follows:
ACTIVITY ASSESSMENT, REGULATION AND MONITORING (245-2701-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 726.7 | 952.9 | 769.0 |
| 112 Wages | 5.9 | | |
| 114 Leave Fares | 6.0 | 7.8 | 135.0 |
| 121 Travel and Subsistance Expenses | 18.0 | 22.9 | 40.0 |
| 122 Utilities | | 1.0 | 2.0 |
| 123 Office Materials and Supplies | 12.0 | 10.0 | 19.0 |
| 124 Operational Materials and Supplies | 9.2 | 7.1 | 2.0 |
| 125 Transport and Fuel | 14.7 | 3.0 | 3.0 |
| 128 Routine Maintenance Expenses | 18.7 | 5.0 | 5.0 |
| 135 Other Operational Expenses | 20.0 | 41.6 | 14.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 26.8 | | |
| 142 Membership Fees and Contributions | | 1.0 | 1.0 |
| 221 Office Furniture and Equipment | | 11.0 | 11.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 858.0 | 1,063.3 | 1,001.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 37 - permanent 28, unattached 9
3) Vehicles: 1
525
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
PROGRAM: NATURE CONSERVATION & WILDLIFE PROTECTION SERVICES
Program Objectives: To ensure the conservation and sustainability
of valued natural heritage through the protection and management of species of plants,
animals and significant biological resources.
Program Description: The declaration and/or reservation of lands to
be managed for wildlife conservation such as national parks. To administer and
perform all required operations for the maintenance of protected areas and national
parks. To monitor the implementation of all laws and regulations pertaining to the
conservation of plants and animals. This program consists of two activities, the
expenditure and other data of which are as follows:
ACTIVITY REGULATION, RESEARCH & EXTENSION SERVICES (245-2701-3-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 514.5 | 748.2 | 639.9 |
| 114 Leave Fares | 1.0 | 7.3 | |
| 121 Travel and Subsistance Expenses | 15.3 | 51.0 | 58.0 |
| 122 Utilities | | 5.0 | 16.0 |
| 123 Office Materials and Supplies | 6.0 | 12.0 | 19.0 |
| 124 Operational Materials and Supplies | 5.0 | 12.0 | 8.0 |
| 125 Transport and Fuel | | 10.0 | 20.0 |
| 128 Routine Maintenance Expenses | | 8.5 | 9.0 |
| 135 Other Operational Expenses | 45.0 | 30.0 | 14.0 |
| 221 Office Furniture and Equipment | 5.0 | 10.0 | 13.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 591.9 | 894.0 | 796.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 31
3) Vehicles: 1
526
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MANAGEMENT OF PROTECTED AREAS (245-2701-3-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 424.2 | 544.8 | 386.6 |
| 112 Wages | 336.2 | | |
| 114 Leave Fares | 13.0 | | |
| 121 Travel and Subsistance Expenses | 5.0 | 20.0 | 36.0 |
| 122 Utilities | | 12.0 | 12.0 |
| 123 Office Materials and Supplies | | 5.0 | 5.8 |
| 124 Operational Materials and Supplies | 11.0 | 7.0 | 5.0 |
| 125 Transport and Fuel | | 6.0 | 6.0 |
| 128 Routine Maintenance Expenses | | 14.0 | 15.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 10.3 | | |
| 221 Office Furniture and Equipment | | 8.0 | 9.2 |
| 225 Construction, Renovation and Improvement | | | 27.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 799.7 | 616.8 | 503.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 19
3) Vehicles: 2
527
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
PROGRAM: MINISTERIAL SERVICES
Program Objectives: To assist the Minister for Environment and
Conservation in the performance of his ministerial duties.
Program Description: Provision of administrative and support
services to the Minister for Environment and Conservation. The program has one (1)
activity, the expenditures and other data of which are as follows:
ACTIVITY MINISTER'S ADMINISTRATIVE SUPPORT SERVICES (245-2701-4-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 3.2 | | |
| 121 Travel and Subsistance Expenses | 152.1 | 50.0 | 41.9 |
| 122 Utilities | | 5.0 | 5.0 |
| 123 Office Materials and Supplies | 5.2 | 4.1 | 4.1 |
| 124 Operational Materials and Supplies | | 2.0 | 2.0 |
| 125 Transport and Fuel | 5.0 | 5.0 | 5.0 |
| 128 Routine Maintenance Expenses | 12.0 | | |
| 135 Other Operational Expenses | 73.0 | 10.0 | 12.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 250.5 | 76.1 | 70.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
3) Vehicle: 1
528
__________________________________________________________________________________________
| 245 | OFFICE OF ENVIRONMENT AND CONSERVATION | 245 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: HYDROLOGICAL SERVICES
PROGRAM: WATER RESOURCES MANAGEMENT
Program Objectives: To monitor and manage the country's water
resources in an effecient manner for the community.
Program Description: To conduct hydrological investigations on the
occurance, magnitude and quality of surface and underground water resources. To
conduct water related research in order to address environmental problems. To prepare
a national water resource development stragetic plan. To collect, archive, process,
update, analyse and maintain water resources data for different users at national,
provincial and international levels. This program consists of two activities and two
projects, the expenditure and other data of which are as follows:
ACTIVITY PLANNING & REGULATION OF WATER RESOURCES (245-3906-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 564.1 | 316.7 | 363.5 |
| 112 Wages | 14.4 | | |
| 114 Leave Fares | 23.1 | | |
| 121 Travel and Subsistance Expenses | 24.0 | 30.0 | 54.0 |
| 123 Office Materials and Supplies | 8.7 | | |
| 124 Operational Materials and Supplies | | 10.0 | 10.0 |
| 126 Administrative Consultancy Fees | 10.0 | | |
| 135 Other Operational Expenses | | 5.0 | 5.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 11.4 | | |
| 142 Membership Fees and Contributions | | 1.0 | 1.0 |
| 221 Office Furniture and Equipment | | 10.0 | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 655.8 | 372.7 | 443.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 18