 |
 |
559
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|EXECUTIVE SERVICES | 2,390.4 | 2,191.8 | 2,700.4 |
|PROGRAM |CORPORATE SERVICES | 2,390.4 | 2,191.8 | 2,700.4 |
|ACTIVITY |Top Management Services | 485.8 | 220.2 | 559.0 |
|ACTIVITY |Corporate And Human Resources Management | 1,651.0 | 1,872.9 | 2,006.4 |
|ACTIVITY |Minister'S Administrative Support | | | |
| |Services | 253.7 | 98.7 | 135.0 |
| | | | | |
|M. PROGRAM|MINING AND MINERAL RESOURCES REGULATION | 5,077.8 | 5,214.5 | 4,945.4 |
| |AND ADMINISTRATION | | | |
|PROGRAM |MINING | 2,722.0 | 2,836.7 | 2,656.8 |
|ACTIVITY |Exploration And Mining Assessment And | | | |
| |Regulation | 1,746.2 | 2,050.1 | 1,857.3 |
|ACTIVITY |Mineral Project Co-Ordination And | | | |
| |Liasion | 975.8 | 786.6 | 799.5 |
| | | | | |
|PROGRAM |GEOLOGICAL SURVEY | 2,355.8 | 2,377.8 | 2,288.6 |
|ACTIVITY |Geological Survey | 1,508.0 | 1,620.8 | 1,451.9 |
|ACTIVITY |Volcanological Observatory | 847.8 | 757.0 | 836.7 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 7,468.2 | 7,406.3 | 7,645.8 |
|__________|_________________________________________|__________|__________|__________|
560
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 7,223.2 | 7,322.1 | 7,265.8 |
| | | | |
| Personal Emoluments | 4,031.6 | 3,957.4 | 4,349.2 |
| 111 Salaries and Allowances | 3,659.0 | 3,340.9 | 3,866.6 |
| 112 Wages | 165.4 | 138.8 | 153.1 |
| 113 Overtime | 2.6 | 2.6 | |
| 114 Leave Fares | 139.1 | 342.5 | 240.5 |
| 116 Contract Officers Education Benefits | 65.4 | 132.6 | 89.0 |
| | | | |
| Goods and Other Services | 2,571.7 | 2,445.3 | 2,484.9 |
| 121 Travel and Subsistance Expenses | 552.2 | 501.1 | 708.9 |
| 122 Utilities | 517.1 | 579.3 | 540.0 |
| 123 Office Materials and Supplies | 102.2 | 193.2 | 185.0 |
| 124 Operational Materials and Supplies | 180.1 | 106.0 | 135.0 |
| 125 Transport and Fuel | 93.8 | 182.9 | 200.0 |
| 126 Administrative Consultancy Fees | 23.8 | 80.0 | |
| 127 Rental of Property | 385.6 | 379.4 | 350.0 |
| 128 Routine Maintenance Expenses | 181.7 | 196.9 | 170.0 |
| 135 Other Operational Expenses | 525.2 | 206.5 | 81.0 |
| 136 Training | 10.0 | 20.0 | 115.0 |
| | | | |
| Current Transfers | 619.9 | 919.4 | 431.7 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 619.4 | 858.8 | 357.7 |
| 142 Membership Fees and Contributions | .5 | 60.6 | 74.0 |
| | | | |
| CAPITAL EXPENDITURE | 245.1 | 84.2 | 380.0 |
| | | | |
| Capital Formation | 245.1 | 84.2 | 380.0 |
| 221 Office Furniture and Equipment | 77.6 | 84.2 | 125.0 |
| 222 Purchase of Vehicles | 146.0 | | 195.0 |
| 224 Plant, Equipment and Machinery | 21.4 | | 40.0 |
| 226 Substantial and Specific Maintenance | | | 20.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7,468.2 | 7,406.3 | 7,645.8 |
|______________________________________________|__________|__________|__________|
561
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: EXECUTIVE SERVICES
PROGRAM: CORPORATE SERVICES
Program Objectives: To facilitate the development of mineral
resource projects by servicing the administrative needs of the department and
formulating and advising on a framework of policies favourable for the development of
Papua New Guinea's mineral resources for the economic and social benefit of its
citizens.
Program Description: Service Departmental and Ministerial
financial, administrative, human resources, public relations and information needs.
Acquire basic policy data and formulate policy alternatives. Provide economic,
financial and legal advice relating to mineral and petroleum resource development.
This programme consists of three activities, the expenditure and other data as
follows:
ACTIVITY TOP MANAGEMENT SERVICES (254-1102-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 256.6 | 103.7 | 254.0 |
| 114 Leave Fares | 3.1 | 9.5 | 8.0 |
| 121 Travel and Subsistance Expenses | 22.0 | 34.1 | 35.0 |
| 123 Office Materials and Supplies | 9.0 | 9.0 | 10.0 |
| 125 Transport and Fuel | 5.0 | 10.0 | |
| 126 Administrative Consultancy Fees | 23.8 | | |
| 128 Routine Maintenance Expenses | 5.0 | 5.0 | 5.0 |
| 135 Other Operational Expenses | 77.9 | 7.2 | 5.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 18.4 | 41.7 | 27.0 |
| 142 Membership Fees and Contributions | | | 60.0 |
| 221 Office Furniture and Equipment | | | 5.0 |
| 222 Purchase of Vehicles | 65.0 | | 150.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 485.8 | 220.2 | 559.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 6 - permanent 5, unattached 1
2) Revenue: Estimated amount of K318,000 to be
collected.
562
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
ACTIVITY CORPORATE AND HUMAN RESOURCES MANAGEMENT (254-1102-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 522.4 | 560.5 | 639.6 |
| 112 Wages | 33.2 | 36.2 | 35.5 |
| 113 Overtime | 2.6 | 2.6 | |
| 114 Leave Fares | 7.7 | 28.7 | 24.3 |
| 116 Contract Officers Education Benefits | | 6.2 | 12.0 |
| 121 Travel and Subsistance Expenses | 4.4 | 4.4 | 5.0 |
| 122 Utilities | 455.9 | 503.1 | 500.0 |
| 123 Office Materials and Supplies | 24.9 | 26.1 | 25.0 |
| 124 Operational Materials and Supplies | 31.0 | | 35.0 |
| 125 Transport and Fuel | 16.5 | 20.0 | 180.0 |
| 127 Rental of Property | 385.6 | 379.4 | 350.0 |
| 128 Routine Maintenance Expenses | 37.7 | 37.7 | 30.0 |
| 135 Other Operational Expenses | 17.8 | 3.0 | 15.0 |
| 136 Training | 10.0 | | 50.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 45.0 | 246.4 | 54.0 |
| 142 Membership Fees and Contributions | .5 | .6 | 1.0 |
| 221 Office Furniture and Equipment | 17.9 | 18.0 | 5.0 |
| 222 Purchase of Vehicles | 38.0 | | 45.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,651.0 | 1,872.9 | 2,006.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 28
2) Labourers: 8
3) Vehicles: 38 (Total vehicles for the
Department)
563
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MINISTER'S ADMINISTRATIVE SUPPORT SERVICES (254-1102-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 124.1 | 76.5 | 100.0 |
| 122 Utilities | 16.7 | 6.7 | |
| 123 Office Materials and Supplies | 3.8 | 5.0 | 10.0 |
| 124 Operational Materials and Supplies | 2.9 | | |
| 125 Transport and Fuel | 3.3 | 5.6 | |
| 128 Routine Maintenance Expenses | 5.5 | 2.0 | 5.0 |
| 135 Other Operational Expenses | 97.4 | 2.9 | 20.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 253.7 | 98.7 | 135.0 |
|______________________________________________|__________|__________|__________|
564
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: MINING AND MINERAL RESOURCES REGULATION AND ADMINISTRATION
PROGRAM: MINING
Program Objectives: To promote, facilitate and regulate socially,
environmentally, technically, and financially responsible mineral exploration,
development and mining in Papua New Guinea.
Program Description: Issue exploration licenses and mining titles,
carry out inspections and check safe mining techniques, provide extension services to
artisan miners, monitor and appraise exploration work on prospecting authorities.
This program consists of two activities, the expenditure and other data are as
follows:
ACTIVITY EXPLORATION AND MINING ASSESSMENT AND REGULATION
(254-3401-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,024.8 | 1,060.8 | 1,117.5 |
| 112 Wages | 27.1 | 25.8 | 30.0 |
| 114 Leave Fares | 48.7 | 123.7 | 99.8 |
| 116 Contract Officers Education Benefits | 39.9 | 67.0 | 24.0 |
| 121 Travel and Subsistance Expenses | 109.6 | 159.0 | 197.7 |
| 122 Utilities | | 29.5 | |
| 123 Office Materials and Supplies | 27.0 | 37.0 | 50.0 |
| 124 Operational Materials and Supplies | 44.9 | | 40.0 |
| 125 Transport and Fuel | 27.5 | 59.0 | |
| 126 Administrative Consultancy Fees | | 80.0 | |
| 128 Routine Maintenance Expenses | 18.6 | 40.0 | 45.0 |
| 135 Other Operational Expenses | 127.7 | 158.6 | 35.0 |
| 136 Training | | | 35.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 228.0 | 154.7 | 120.3 |
| 142 Membership Fees and Contributions | | | 13.0 |
| 221 Office Furniture and Equipment | 22.5 | 55.0 | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,746.2 | 2,050.1 | 1,857.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 41 - permanent 35, unattached 6
2) Labourers: 6
565
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MINERAL PROJECT CO-ORDINATION AND LIAISON (254-3401-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 447.2 | 383.7 | 510.9 |
| 112 Wages | 38.4 | 22.6 | 24.0 |
| 114 Leave Fares | 16.0 | 17.0 | 17.0 |
| 121 Travel and Subsistance Expenses | 201.2 | 109.0 | 100.0 |
| 123 Office Materials and Supplies | 17.1 | 51.1 | 50.0 |
| 124 Operational Materials and Supplies | 36.7 | | 20.0 |
| 125 Transport and Fuel | 19.6 | 58.8 | |
| 128 Routine Maintenance Expenses | 13.3 | 35.5 | 25.0 |
| 135 Other Operational Expenses | 144.6 | 34.8 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 24.3 | 67.9 | 37.6 |
| 221 Office Furniture and Equipment | 17.5 | 6.2 | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 975.8 | 786.6 | 799.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 16 - permanent 15, unattached 1
2) Labourers: 5
566
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
PROGRAM: GEOLOGICAL SURVEY
Program Objectives: To identify, document and monitor Papua New
Guinea's complex geological environment and provide sound advice to government and the
public of potential geological hazards. Provide geological maps and reports on a
regular basis.
Program Description: Conduct geological, hydrogeological mapping
and revise geological maps , undertake regional exploration, geochemical and
volcanological studies. This program consists of two activities, the expenditure and
other data are as follows:
ACTIVITY GEOLOGICAL SURVEY (254-3401-3-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 921.3 | 809.5 | 864.6 |
| 112 Wages | 41.1 | 32.5 | 40.3 |
| 114 Leave Fares | 28.4 | 133.4 | 57.5 |
| 116 Contract Officers Education Benefits | 6.6 | 33.4 | 27.0 |
| 121 Travel and Subsistance Expenses | 73.0 | 100.0 | 200.0 |
| 123 Office Materials and Supplies | 15.5 | 60.0 | 20.0 |
| 124 Operational Materials and Supplies | 47.0 | 88.0 | 20.0 |
| 125 Transport and Fuel | 12.5 | 20.0 | |
| 128 Routine Maintenance Expenses | 74.9 | 50.0 | 40.0 |
| 135 Other Operational Expenses | 41.5 | | 6.0 |
| 136 Training | | 20.0 | 30.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 167.0 | 214.0 | 66.5 |
| 142 Membership Fees and Contributions | | 60.0 | |
| 221 Office Furniture and Equipment | 14.7 | | 30.0 |
| 222 Purchase of Vehicles | 43.0 | | |
| 224 Plant, Equipment and Machinery | 21.4 | | 30.0 |
| 226 Substantial and Specific Maintenance | | | 20.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,508.0 | 1,620.8 | 1,451.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 28 - permanent 24, unattached 4
2) Labourers: 8
567
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
ACTIVITY VOLCANOLOGICAL OBSERVATORY (254-3401-3-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 486.7 | 422.7 | 480.0 |
| 112 Wages | 25.7 | 21.7 | 23.3 |
| 114 Leave Fares | 35.2 | 30.2 | 33.9 |
| 116 Contract Officers Education Benefits | 18.9 | 26.0 | 26.0 |
| 121 Travel and Subsistance Expenses | 17.9 | 18.1 | 71.2 |
| 122 Utilities | 44.5 | 40.0 | 40.0 |
| 123 Office Materials and Supplies | 5.0 | 5.0 | 20.0 |
| 124 Operational Materials and Supplies | 17.7 | 18.0 | 20.0 |
| 125 Transport and Fuel | 9.5 | 9.5 | 20.0 |
| 128 Routine Maintenance Expenses | 26.7 | 26.7 | 20.0 |
| 135 Other Operational Expenses | 18.3 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 136.8 | 134.1 | 52.3 |
| 221 Office Furniture and Equipment | 5.0 | 5.0 | 20.0 |
| 224 Plant, Equipment and Machinery | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 847.8 | 757.0 | 836.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 16 - permanent 13, unattached 3
2) Labourers: 9
568 (Not Used)