 |
 |
529
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
_M. PROGRAM|AGRICULTURE AND LIVESTOCK SERVICES | 8,853.5 | 10,020.7 | 9,682.3 |
|PROGRAM |POLICY FORMULATION & GENERAL | 4,645.7 | 3,735.5 | 3,713.8 |
| |ADMINISTRATION | | | |
|ACTIVITY |Top Management, Auditing And Performance | | | |
| |Evaluation | 884.4 | 782.5 | 1,207.2 |
|ACTIVITY |Audit Finance and General administrative | | | |
| |Services | 3,066.5 | 2,100.6 | 1,326.5 |
|ACTIVITY |Planning, Programming And Budgeting | 694.8 | 852.4 | 1,180.1 |
| | | | | |
|PROGRAM |TRAINING AND EXTENSION SERVICES SUPPORT | 2,235.6 | 1,937.3 | 1,842.6 |
|ACTIVITY |Co-Ordination Services & Production Of | | | |
| |Training And Extension Materials | 424.2 | 381.4 | 491.4 |
|ACTIVITY |Inservice Training Operations | 1,765.9 | 1,555.9 | 1,351.2 |
|ACTIVITY |Staff Training And Development | 45.6 | | |
| | | | | |
|PROGRAM |FOOD CROPS & LIVESTOCK EXTENSION AND | 524.8 | 500.7 | |
| |PROMOTION | | | |
|ACTIVITY |Food Crops Management and | | | |
| |Co-ordination | 524.8 | 500.7 | |
| | | | | |
|PROGRAM |EXPORT CROPS PROMOTION AND DEVELOPMENT | 1,244.5 | 1,879.9 | 724.4 |
|ACTIVITY |Export Crops Management and | | | |
| |Co-ordination | 1,244.5 | 1,879.9 | |
|ACTIVITY |Cape Rodney Smallholder Redevelopment | | | 724.4 |
| | | | | |
|PROGRAM |PROVINCIAL AND INDUSTRIAL SUPPORT SERVIC | | | 1,370.1 |
| |ES | | | |
|ACTIVITY |Management And Coordination Services | | | 1,370.1 |
| | | | | |
|PROGRAM |MINISTERIAL SERVICES | 203.0 | 329.6 | 457.2 |
|ACTIVITY |Minister'S Administrative Support | | | |
| |Services | 203.0 | 329.6 | 457.2 |
| | | | | |
|PROGRAM |TECHNICAL SERVICES | | 1,637.7 | 1,574.2 |
|ACTIVITY |Science And Technology Division Administ | | | |
| |Ration | | | 570.2 |
|ACTIVITY |Food Security Management And Co-Ordinati | | | |
| |On | | 1,637.7 | 1,004.0 |
|__________|_________________________________________|__________|__________|__________|
530
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description (Continued) | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 8,853.5 | 10,020.7 | 9,682.3 |
|__________|_________________________________________|__________|__________|__________|
531
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| | | | |
_CURRENT EXPENDITURE | 8,707.8 | 10,014.7 | 9,243.0 |
| Personal Emoluments | 7,398.4 | 7,032.5 | 6,602.4 |
| 111 Salaries and Allowances | 6,475.6 | 6,091.0 | 5,825.1 |
| 112 Wages | 648.8 | 591.1 | 415.1 |
| 113 Overtime | | 17.2 | 8.9 |
| 114 Leave Fares | 224.8 | 287.2 | 294.3 |
| 116 Contract Officers Education Benefits | 49.2 | 46.0 | 59.0 |
| | | | |
| Goods and Other Services | 1,038.9 | 2,095.4 | 2,405.4 |
| 121 Travel and Subsistance Expenses | 183.1 | 311.8 | 553.1 |
| 122 Utilities | 256.5 | 535.3 | 541.5 |
| 123 Office Materials and Supplies | 57.3 | 303.8 | 205.5 |
| 124 Operational Materials and Supplies | 92.1 | 187.5 | 190.4 |
| 125 Transport and Fuel | 168.7 | 367.2 | 265.1 |
| 126 Administrative Consultancy Fees | | | 65.0 |
| 127 Rental of Property | 100.0 | 100.0 | 64.8 |
| 128 Routine Maintenance Expenses | 69.5 | 102.8 | 215.0 |
| 129 Routine Maintenance Expenses (DOW) | | | 5.5 |
| 135 Other Operational Expenses | 111.7 | 184.0 | 258.3 |
| 136 Training | | 3.0 | 41.2 |
| | | | |
| Current Transfers | 270.5 | 886.8 | 235.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 268.5 | 861.5 | 220.2 |
| 142 Membership Fees and Contributions | 2.0 | 25.3 | 15.0 |
| | | | |
| CAPITAL EXPENDITURE | 145.7 | 6.0 | 439.3 |
| | | | |
| Capital Formation | 145.7 | 6.0 | 439.3 |
| 221 Office Furniture and Equipment | 45.2 | 6.0 | 155.5 |
| 222 Purchase of Vehicles | 100.5 | | 133.8 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 150.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 8,853.5 | 10,020.7 | 9,682.3 |
|______________________________________________|__________|__________|__________|
532 (Not Used)
533
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: AGRICULTURE AND LIVESTOCK SERVICES
PROGRAM: POLICY FORMULATION & GENERAL ADMINISTRATION
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with legislative requirements and the
management of the department in accordance with the department's established tasks and
responsibilities.
Program Description: Provision of services in support of
department's programs, including policy analysis, planning, budgeting and
administrative support services. This program consists of three activities, the
expenditures and other data as follows:
ACTIVITY TOP MANAGEMENT AND PERFORMANCE EVALUATION (247-3101-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 660.7 | 508.9 | 503.2 |
| 112 Wages | 24.4 | 17.7 | 15.0 |
| 114 Leave Fares | 3.5 | 35.0 | 3.6 |
| 116 Contract Officers Education Benefits | 4.2 | | |
| 121 Travel and Subsistance Expenses | 44.0 | 50.0 | 100.0 |
| 122 Utilities | 27.9 | 70.0 | 96.0 |
| 123 Office Materials and Supplies | 3.0 | 30.0 | 54.1 |
| 124 Operational Materials and Supplies | 14.5 | | 43.6 |
| 125 Transport and Fuel | 43.0 | 22.0 | 39.0 |
| 128 Routine Maintenance Expenses | | 30.0 | 77.0 |
| 135 Other Operational Expenses | 16.4 | | 67.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 42.8 | 18.9 | 18.9 |
| 221 Office Furniture and Equipment | | | 33.0 |
| 222 Purchase of Vehicles | | | 66.8 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 90.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 884.4 | 782.5 | 1,207.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 24 - permanent 22, unattached 2
2) Labourers: 3
3) Vehicles: 5
534
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
ACTIVITY AUDIT FINANCE AND GENERAL ADMINISTRATIVE SERVICES
(247-3101-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2,010.6 | 968.3 | 826.5 |
| 112 Wages | 274.9 | 42.4 | 52.7 |
| 113 Overtime | | 6.0 | 6.0 |
| 114 Leave Fares | 178.8 | 33.1 | 29.3 |
| 116 Contract Officers Education Benefits | 45.0 | 46.0 | 39.0 |
| 121 Travel and Subsistance Expenses | 3.0 | 33.5 | 20.0 |
| 122 Utilities | 140.6 | 64.4 | 76.6 |
| 123 Office Materials and Supplies | 15.0 | 18.0 | 25.0 |
| 124 Operational Materials and Supplies | 24.1 | 10.0 | 15.0 |
| 125 Transport and Fuel | 41.3 | 27.1 | 20.0 |
| 126 Administrative Consultancy Fees | | | 10.0 |
| 127 Rental of Property | 100.0 | 100.0 | 64.8 |
| 128 Routine Maintenance Expenses | 69.5 | 21.0 | 30.0 |
| 135 Other Operational Expenses | | 18.0 | 36.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 36.0 | 712.8 | 63.6 |
| 142 Membership Fees and Contributions | 2.0 | | |
| 221 Office Furniture and Equipment | 25.2 | | 12.0 |
| 222 Purchase of Vehicles | 100.5 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,066.5 | 2,100.6 | 1,326.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 41 - permanent 36, unattached 5
2) Labourers: 2
3) Vehicles: 3
4) Revenue: Estimated amount of K90,300 to be
collected.
535
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
ACTIVITY PLANNING AND PROGRAMMING SERVICES (247-3101-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 558.2 | 589.3 | 718.3 |
| 112 Wages | 40.3 | 38.3 | 23.6 |
| 114 Leave Fares | 17.4 | 25.2 | 54.3 |
| 121 Travel and Subsistance Expenses | 1.2 | 35.2 | 50.0 |
| 122 Utilities | 14.2 | 39.8 | 50.0 |
| 123 Office Materials and Supplies | 5.8 | 18.0 | 30.0 |
| 124 Operational Materials and Supplies | 9.2 | 11.0 | 35.5 |
| 125 Transport and Fuel | 11.7 | 14.9 | 25.4 |
| 128 Routine Maintenance Expenses | | 8.7 | 33.0 |
| 135 Other Operational Expenses | 16.3 | 22.2 | 50.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 20.5 | 49.8 | 30.0 |
| 221 Office Furniture and Equipment | | | 30.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 694.8 | 852.4 | 1,180.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 33 - permanent 26, unattached 7
2) Labourers: 2
3) Vehicles: 3
536
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: TRAINING AND EXTENSION SERVICES SUPPORT
Program Objectives: To upgrade technical skills of personnel in the
department and the Agriculture sector, through education and management training
programs
Program Description: This program's cost-centre is at the Highlands
Agricultural College. The college is principally involved with upgrading Agricultural
Certificate holders to Diploma status. In addition, the college runs short training
programs on a regular basis for the farmers. These programs are conducted either in
Mt Hagen or the Lae Inservice Training Centre (LISTC). The headquarters set-up
includes staff development unit, training co-ordination, an education office and the
office of the branch head. This program consists of two activities, the expenditure
and other data as follows:
ACTIVITY CO-ORDINATION SERVICES & PROD OF TRAINING & EXTEN MATERIAL
(247-3101-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 386.7 | 251.4 | 325.1 |
| 112 Wages | 24.0 | | 17.4 |
| 114 Leave Fares | 3.9 | 7.0 | 45.0 |
| 121 Travel and Subsistance Expenses | | 37.2 | 22.0 |
| 122 Utilities | 1.5 | 20.6 | 21.2 |
| 123 Office Materials and Supplies | 3.0 | 47.4 | 15.0 |
| 124 Operational Materials and Supplies | 5.1 | 13.2 | 16.0 |
| 125 Transport and Fuel | | 4.6 | 4.7 |
| 128 Routine Maintenance Expenses | | | 15.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 6.0 |
| 221 Office Furniture and Equipment | | | 4.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 424.2 | 381.4 | 491.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 19
2) Labourers: 3
537
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
ACTIVITY INSERVICE TRAINING OPERATIONS (247-3101-2-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,380.2 | 1,033.0 | 809.4 |
| 112 Wages | 183.6 | 88.9 | 82.1 |
| 114 Leave Fares | 5.7 | 24.0 | 41.6 |
| 121 Travel and Subsistance Expenses | 20.5 | 49.9 | 30.0 |
| 122 Utilities | 30.5 | 90.5 | 100.3 |
| 123 Office Materials and Supplies | 6.6 | 31.1 | 18.7 |
| 124 Operational Materials and Supplies | 15.9 | 68.3 | 38.3 |
| 125 Transport and Fuel | 22.9 | 52.0 | 48.0 |
| 128 Routine Maintenance Expenses | | 30.6 | 30.0 |
| 135 Other Operational Expenses | 2.5 | 49.3 | 18.3 |
| 136 Training | | | 41.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 97.4 | 7.0 | 14.2 |
| 142 Membership Fees and Contributions | | 25.3 | |
| 221 Office Furniture and Equipment | | 6.0 | 12.1 |
| 222 Purchase of Vehicles | | | 67.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,765.9 | 1,555.9 | 1,351.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 47 - permanent 45, unattached 2
2) Labourers: 4
3) Vehicles: 7
538
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
ACTIVITY STAFF TRAINING AND DEVELOPMENT (247-3101-2-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 8.4 | | |
| 114 Leave Fares | .2 | | |
| 135 Other Operational Expenses | 37.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 45.6 | | |
|______________________________________________|__________|__________|__________|
539
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: FOOD CROPS & LIVESTOCK EXTENSION AND PROMOTION
Program Objectives: To promote food crops and livestock development
in order to enhance food security and import replacement.
Program Description: This programs functions and responsibilities
transferred and being implemmented through the Technological Services program. All
remaining activities in this program will be discontinued, it funding in future
budgets commencing in 2001.
ACTIVITY FOOD CROPS MANAGEMENT AND CO-ORDINATION (247-3101-5-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 426.7 | 358.5 | |
| 112 Wages | 22.9 | 10.0 | |
| 114 Leave Fares | 8.3 | 20.0 | |
| 121 Travel and Subsistance Expenses | 3.0 | 21.0 | |
| 122 Utilities | 3.8 | 19.2 | |
| 123 Office Materials and Supplies | 2.8 | 5.0 | |
| 124 Operational Materials and Supplies | 5.2 | 7.0 | |
| 125 Transport and Fuel | | 16.0 | |
| 128 Routine Maintenance Expenses | | 9.0 | |
| 135 Other Operational Expenses | | 5.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 52.1 | 30.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 524.8 | 500.7 | |
|______________________________________________|__________|__________|__________|
540
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: EXPORT CROPS PROMOTION & DEVELOPMENT
Program Objectives: To promote and coordinate policy and
developments in the export crops sector.
Program Description: This programs functions and responsibilities
being transferred to the Provincial and Industry Support Services program, and the
industry corporations. The remaining activities in this program will be discontinued
its funding in 2001.
ACTIVITY EXPORT CROPS MANAGEMENT AND CO-ORDINATION (247-3101-6-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,044.1 | 1,139.1 | |
| 112 Wages | 65.9 | 278.1 | |
| 113 Overtime | | 11.2 | |
| 114 Leave Fares | 7.0 | 105.0 | |
| 121 Travel and Subsistance Expenses | 12.4 | 30.0 | |
| 122 Utilities | 19.5 | 47.5 | |
| 123 Office Materials and Supplies | 9.3 | 50.0 | |
| 124 Operational Materials and Supplies | 9.5 | 50.0 | |
| 125 Transport and Fuel | 27.1 | 79.0 | |
| 135 Other Operational Expenses | 10.0 | 50.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 19.7 | 40.0 | |
| 221 Office Furniture and Equipment | 20.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,244.5 | 1,879.9 | |
|______________________________________________|__________|__________|__________|
541
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
ACTIVITY CAPE RODNEY SMALLHOLDER REDEVELOPMENT (247-3101-6-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 588.3 |
| 112 Wages | | | 46.7 |
| 114 Leave Fares | | | 49.4 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 40.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 724.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 47 - permanent 16, unattached 31
2) Labourers: 4
542
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: PROVINCIAL AND INDUSTRIAL SUPPORT SERVICES
Program Objectives: To establish an efficient linkage through joint
partnership in programs with the provinces, the industry corporations and the private
sector, in advicing and providing technical support to these organizations, including
the minister and the secretary; so as to further develop and expand the agriculture
base.
Program Description: This program was created in 1998 via the NAC
and directed to establish regional offices in Port Moresby, Lae, Goroka and Rabaul to
serve the regions of PNG.These regional offices has been established however, a single
activitiy has been created in 2001 budget to cater for the offices untill, adequate
resources are channelled to the program to finance independent set-ups in the regions.
This program consists of one activity, the expenditure and other data as follows:
ACTIVITY MANAGEMENT AND COORDINATION SERVICES (247-3101-7-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 951.6 |
| 112 Wages | | | 57.2 |
| 121 Travel and Subsistance Expenses | | | 85.1 |
| 122 Utilities | | | 61.7 |
| 123 Office Materials and Supplies | | | 20.2 |
| 124 Operational Materials and Supplies | | | 10.0 |
| 125 Transport and Fuel | | | 28.0 |
| 126 Administrative Consultancy Fees | | | 40.0 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | | | 24.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 40.4 |
| 221 Office Furniture and Equipment | | | 41.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,370.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 52 - permanent 41, unattached 11
2) Labourers: 3
3) Vehicle: 3
543
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: MINISTERIAL SERVICES
Program Objectives: To assist the Minister for Agriculture and
Livestock in the performance of his ministerial duties.
Program Description: Provision of administrative and support
services to the Minister for Agriculture and Livestock. This programme consists of
one activity, the expenditure and other data of which are as follows:
ACTIVITY MINISTER'S ADMINISTRATIVE SUPPORT SERVICES (247-3101-8-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 12.9 | 33.8 | 36.0 |
| 121 Travel and Subsistance Expenses | 99.0 | 40.0 | 185.5 |
| 122 Utilities | 18.5 | 113.3 | 86.7 |
| 123 Office Materials and Supplies | 11.8 | 63.0 | 10.0 |
| 124 Operational Materials and Supplies | 8.6 | | 10.0 |
| 125 Transport and Fuel | 22.7 | 48.0 | 65.0 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | 29.5 | 31.5 | 44.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 203.0 | 329.6 | 457.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Labourers: 4
2) Vehicle: 2
544
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: TECHNICAL SERVICES
Program Objectives: To provide technical advisory services to the
minister and secretary and the stakeholders in agriculture, regarding responsibilities
that have not been transferred to the industry corporations, including the management
of animal and plant health, soil utilization and the operations of the agriculture
information system.
Program Description: This program is responsible for providing
technical advisory and information service to stakeholders in the sector. Represents
the department in agriculture and technical forums and assist in policy development.
This program continues to fund salaries of remaining staff and activities, including
the Land Use, PNGRIS and the Chemistry Laboratory. This program consists of two
activities and one project, the expenditure and other data are as follows:
ACTIVITY SCIENCE AND TECHNOLOGY DIVISION ADMINISTRATION
(247-3101-9-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 319.9 |
| 112 Wages | | | 64.5 |
| 114 Leave Fares | | | 30.8 |
| 116 Contract Officers Education Benefits | | | 20.0 |
| 121 Travel and Subsistance Expenses | | | 26.0 |
| 122 Utilities | | | 33.0 |
| 123 Office Materials and Supplies | | | 16.5 |
| 124 Operational Materials and Supplies | | | 11.0 |
| 125 Transport and Fuel | | | 25.0 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | | | 13.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 570.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 32 - permanent 9, unattached 23
2) Labourers: 4
3) Vehicles: 2
545
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
ACTIVITY FOOD SECURITY MANAGEMENT AND CO-ORDINATION (247-3101-9-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 1,242.5 | 782.8 |
| 112 Wages | | 81.9 | 19.9 |
| 113 Overtime | | | 2.9 |
| 114 Leave Fares | | 37.9 | 40.3 |
| 121 Travel and Subsistance Expenses | | 15.0 | 34.5 |
| 122 Utilities | | 70.0 | 16.0 |
| 123 Office Materials and Supplies | | 41.3 | 16.0 |
| 124 Operational Materials and Supplies | | 28.0 | 11.0 |
| 125 Transport and Fuel | | 103.6 | 10.0 |
| 126 Administrative Consultancy Fees | | | 15.0 |
| 128 Routine Maintenance Expenses | | 3.5 | |
| 129 Routine Maintenance Expenses (DOW) | | | 5.5 |
| 135 Other Operational Expenses | | 8.0 | 5.5 |
| 136 Training | | 3.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 3.0 | 7.1 |
| 142 Membership Fees and Contributions | | | 15.0 |
| 221 Office Furniture and Equipment | | | 12.5 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,637.7 | 1,004.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 43 - permanent 28, unattached 15
2) Labourers: 3
3) Vehicles: 1
546 (Not Used)