 |
 |
569
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|EXECUTIVE SERVICES | 1,514.7 | 1,607.2 | 1,737.6 |
|PROGRAM |CORPORATE SERVICES | 1,514.7 | 1,607.2 | 1,737.6 |
|ACTIVITY |Top Management | 388.0 | 428.5 | 595.1 |
|ACTIVITY |Support Services | 852.7 | 989.7 | 934.2 |
|ACTIVITY |Ministerial Administrative Support Servi | | | |
| |Ces | 266.5 | 169.0 | 147.8 |
|ACTIVITY |Vice Ministerial Administrative Support | | | |
| |Services | 7.5 | 20.0 | 60.5 |
| | | | | |
|M. PROGRAM|PETROLEUM AND GAS OPERATIONS REGULATION | 1,782.1 | 1,802.6 | 2,169.1 |
| | |AND ADMINISTRATION | | | |
|PROGRAM |DEVELOPMENT AND REGULATION OF PETROLEUM | 1,782.1 | 1,802.6 | 2,169.1 |
| |RESOURCES | | | |
|ACTIVITY |Petroleum, Exploration, Development & Pr | | | |
| |Oduction Evaluation | 1,782.1 | 1,802.6 | 2,169.1 |
| | | | | |
|M. PROGRAM|GENERATION,TRANSMISSION AND DISTRIBUTION | 1,045.5 | 877.7 | 1,187.3 |
| |OF ELECTRICITY | | | |
|PROGRAM |ENERGY PLANNING AND RURAL ELECTRICITY | 1,045.5 | 877.7 | 1,187.3 |
| |SUPPORT | | | |
|ACTIVITY |Energy Planning Services | 1,020.0 | 782.7 | 1,116.7 |
|ACTIVITY |Minor Power Houses | 25.5 | 95.0 | 70.6 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 4,342.3 | 4,287.5 | 5,094.0 |
|__________|_________________________________________|__________|__________|__________|
570
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 4,046.5 | 4,287.5 | 4,934.2 |
| | | | |
| Personal Emoluments | 2,408.7 | 2,314.1 | 3,256.3 |
| 111 Salaries and Allowances | 2,244.7 | 2,037.7 | 2,915.4 |
| 112 Wages | 95.4 | 212.6 | 204.9 |
| 113 Overtime | | 17.0 | 17.0 |
| 114 Leave Fares | 61.6 | 46.8 | 99.0 |
| 116 Contract Officers Education Benefits | 7.0 | | 20.0 |
| | | | |
| Goods and Other Services | 1,466.5 | 1,757.3 | 1,455.0 |
| 121 Travel and Subsistance Expenses | 302.2 | 335.0 | 413.9 |
| 122 Utilities | 140.3 | 331.0 | 238.1 |
| 123 Office Materials and Supplies | 46.6 | 137.5 | 99.4 |
| 124 Operational Materials and Supplies | 34.0 | 60.0 | 122.2 |
| 125 Transport and Fuel | 104.9 | 290.0 | 123.7 |
| 126 Administrative Consultancy Fees | | 180.0 | 15.0 |
| 127 Rental of Property | 57.4 | 100.0 | 36.0 |
| 128 Routine Maintenance Expenses | 77.9 | 155.0 | 127.7 |
| 135 Other Operational Expenses | 669.0 | 168.8 | 279.0 |
| 136 Training | 34.2 | | |
| | | | |
| Current Transfers | 171.3 | 216.1 | 222.9 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 166.5 | 181.1 | 171.9 |
| 142 Membership Fees and Contributions | 4.8 | 35.0 | 51.0 |
| | | | |
| CAPITAL EXPENDITURE | 295.8 | | 159.8 |
| Capital Formation | 295.8 | | 159.8 |
| 221 Office Furniture and Equipment | 114.5 | | 71.8 |
| 222 Purchase of Vehicles | 112.1 | | 80.0 |
| 225 Construction, Renovation and Improvement | 69.1 | | 8.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,342.3 | 4,287.5 | 5,094.0 |
|______________________________________________|__________|__________|__________|
571
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: EXECUTIVE SERVICES
PROGRAM: CORPORATE SERVICES
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with legislative requirements and
objectives and to assist the Secretary in the management of the Department in
accordance with its established tasks and responsibilities.
Program Description: The provision of administration and finance,
training, staff development and organisational procedures, support services materials
and equipments. This program consists of three activities, the expenditure and others
are as follows:
ACTIVITY TOP MANAGEMENT (255-1102-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 61.4 | 155.4 | 225.8 |
| 112 Wages | 17.6 | 15.7 | 12.4 |
| 114 Leave Fares | 6.6 | 8.0 | 9.1 |
| 121 Travel and Subsistance Expenses | 75.0 | 70.0 | 105.3 |
| 122 Utilities | | | 41.5 |
| 123 Office Materials and Supplies | 10.0 | 13.0 | 15.7 |
| 124 Operational Materials and Supplies | | | 13.5 |
| 125 Transport and Fuel | 14.0 | 43.0 | 21.8 |
| 126 Administrative Consultancy Fees | | 30.0 | |
| 128 Routine Maintenance Expenses | 6.6 | 25.0 | 26.5 |
| 135 Other Operational Expenses | 39.9 | 50.0 | 80.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 8.0 | 18.4 | 28.5 |
| 221 Office Furniture and Equipment | 36.8 | | 15.0 |
| 222 Purchase of Vehicles | 112.1 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 388.0 | 428.5 | 595.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 9
2) Labourers 2
3) Vehicles: 3
572
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SUPPORT SERVICES (255-1102-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 484.4 | 564.6 | 554.3 |
| 112 Wages | 29.3 | 97.3 | 12.1 |
| 114 Leave Fares | 20.0 | 19.0 | 23.1 |
| 121 Travel and Subsistance Expenses | 17.7 | | 27.0 |
| 122 Utilities | 57.2 | 86.0 | 37.0 |
| 123 Office Materials and Supplies | 9.4 | 26.0 | 10.8 |
| 124 Operational Materials and Supplies | 8.3 | | 30.0 |
| 125 Transport and Fuel | 34.7 | 52.0 | 18.8 |
| 127 Rental of Property | 57.4 | 100.0 | 36.0 |
| 128 Routine Maintenance Expenses | 9.5 | | 26.0 |
| 135 Other Operational Expenses | 51.4 | 10.0 | 35.0 |
| 136 Training | 34.2 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 25.6 | 34.8 | 34.1 |
| 221 Office Furniture and Equipment | 13.5 | | 10.0 |
| 222 Purchase of Vehicles | | | 80.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 852.7 | 989.7 | 934.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 33
2) Labourers: 5
3) Vehicles: 4
4) Revenue: Estimated amount of K1,696,000 to be
collected.
573
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MINISTERIAL ADMINISTRATIVE SUPPORT SERVICES (255-1102-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 78.4 | 50.0 | 70.6 |
| 122 Utilities | 25.0 | 25.0 | 14.6 |
| 123 Office Materials and Supplies | 18.5 | 35.0 | 15.4 |
| 124 Operational Materials and Supplies | 16.0 | | 6.7 |
| 125 Transport and Fuel | 19.7 | 29.0 | 9.0 |
| 128 Routine Maintenance Expenses | 12.5 | | 12.4 |
| 135 Other Operational Expenses | 82.0 | 30.0 | 19.1 |
| 221 Office Furniture and Equipment | 14.4 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 266.5 | 169.0 | 147.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
3) Vehicle: 2
574
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
ACTIVITY VICE MINISTERIAL ADMINISTRATIVE SUPPORT SERVICES
(255-1102-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 4.5 | 10.0 | 30.0 |
| 123 Office Materials and Supplies | | | .5 |
| 124 Operational Materials and Supplies | 3.0 | | |
| 135 Other Operational Expenses | | 10.0 | 30.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7.5 | 20.0 | 60.5 |
|______________________________________________|__________|__________|__________|
575
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: PETROLEUM AND GAS OPERATIONS REGULATION AND ADMINISTRATION
PROGRAM: DEVELOPMENT AND REGULATION OF PETROLEUM RESOURCES
Program Objectives: To support the Government's efforts to develop
the Nation's petroleum industry by promoting, monitoring and regulating all activities
directly related to exploration and development of petroleum resources in Papua New
Guinea.
Program Description: Monitor all exploration programs to ensure
work is carried out in a cost effective manner. Daily monitor drilling of
exploration, appraisal, development and production wells and provide technical advice
to government. Register all legal transactions in a license. This program consists
of six(6) projects, the expenditure and other data are as follows:
ACTIVITY PETROLEUM, EXPLORATION, DEVELOPMENT & PRODUCTION EVALUATION
(255-3301-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,262.3 | 898.3 | 1,360.4 |
| 112 Wages | 17.9 | 41.0 | 78.5 |
| 113 Overtime | | 12.0 | 12.0 |
| 114 Leave Fares | 30.0 | 9.6 | 54.0 |
| 116 Contract Officers Education Benefits | 7.0 | | 20.0 |
| 121 Travel and Subsistance Expenses | | 150.0 | 140.0 |
| 122 Utilities | | 150.0 | 100.0 |
| 123 Office Materials and Supplies | | 50.0 | 48.0 |
| 124 Operational Materials and Supplies | | 50.0 | 52.0 |
| 125 Transport and Fuel | | 111.0 | 44.1 |
| 126 Administrative Consultancy Fees | | 150.0 | 15.0 |
| 128 Routine Maintenance Expenses | | 50.0 | 32.0 |
| 135 Other Operational Expenses | 349.6 | 58.8 | 45.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 115.3 | 41.9 | 89.3 |
| 142 Membership Fees and Contributions | | 30.0 | 40.0 |
| 221 Office Furniture and Equipment | | | 38.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,782.1 | 1,802.6 | 2,169.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 61
2) Labourers: 7
3) Vehicles: 4
576
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: GENERATION,TRANSMISSION AND DISTRIBUTION OF ELECTRICITY
PROGRAM: ENERGY PLANNING AND RURAL ELECTRICITY SUPPORT
Program Objectives: To promote effective utilisation of indigenous
non-fossil renewable energy resources and other forms of alternative energy. To
formulate and implement appropriate actions plans for energy management suitably
intergrated with development planning in other economic sector activities.
Program Description: Liaise with other government agencies involved
in rural infrastructure development by adopting and integrated approach to energy
planning and rural development. This program consists of two activities, the
expenditure and other data as follows:
ACTIVITY ENERGY PLANNING SERVICES (255-3302-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 436.6 | 419.4 | 774.9 |
| 112 Wages | 30.6 | 33.6 | 76.9 |
| 113 Overtime | | 5.0 | 5.0 |
| 114 Leave Fares | 5.0 | 10.2 | 12.8 |
| 121 Travel and Subsistance Expenses | 126.6 | 55.0 | 41.0 |
| 122 Utilities | 58.1 | 70.0 | 45.0 |
| 123 Office Materials and Supplies | 8.7 | 13.5 | 9.0 |
| 124 Operational Materials and Supplies | 6.7 | 10.0 | 20.0 |
| 125 Transport and Fuel | 36.5 | 55.0 | 30.0 |
| 128 Routine Maintenance Expenses | 23.8 | 10.0 | 8.0 |
| 135 Other Operational Expenses | 146.0 | 10.0 | 47.1 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 17.6 | 86.0 | 20.0 |
| 142 Membership Fees and Contributions | 4.8 | 5.0 | 11.0 |
| 221 Office Furniture and Equipment | 49.8 | | 8.0 |
| 225 Construction, Renovation and Improvement | 69.1 | | 8.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,020.0 | 782.7 | 1,116.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 34
2) Labourers: 11
3) Vehicles: 3
577
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MINOR POWER HOUSES (255-3302-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | | 25.0 | 25.0 |
| 128 Routine Maintenance Expenses | 25.5 | 70.0 | 22.8 |
| 135 Other Operational Expenses | | | 22.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 25.5 | 95.0 | 70.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
2) Labourers: 4
578 (Not Used)