 |
 |
579
__________________________________________________________________________________________
| 258 | OFFICE OF PRIVATISATION AND CORPORATISATION | 258 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|POST, TELEGRAPH, CABLE AND WIRELESS | 368.1 | 618.2 | 22,000.0 |
| |COMMUNICATION SYSTEMS | | | |
|PROGRAM |COMMUNICATIONS AND INFORMATION SERVICES | 368.1 | 618.2 | 22,000.0 |
|ACTIVITY |Ministerial Support Services | 49.2 | 100.0 | 740.0 |
|ACTIVITY |Office Of Public Enterprises | 319.0 | 468.2 | |
|ACTIVITY |Privatisation Commission | | 50.0 | 21,260.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 368.1 | 618.2 | 22,000.0 |
|__________|_________________________________________|__________|__________|__________|
580
__________________________________________________________________________________________
| 258 | OFFICE OF PRIVATISATION AND CORPORATISATION | 258 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 119.7 | 618.2 | 22,000.0 |
| | | | |
| Personal Emoluments | 20.9 | 7.2 | |
| 112 Wages | 14.5 | 7.2 | |
| 114 Leave Fares | 6.4 | | |
| | | | |
| Goods and Other Services | 98.8 | 561.0 | |
| 121 Travel and Subsistance Expenses | 48.9 | 70.0 | |
| 122 Utilities | 3.5 | | |
| 123 Office Materials and Supplies | 14.5 | | |
| 125 Transport and Fuel | 11.4 | | |
| 128 Routine Maintenance Expenses | .1 | | |
| 135 Other Operational Expenses | 20.3 | 491.0 | |
| | | | |
| Current Transfers | | 50.0 | 22,000.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 50.0 | 22,000.0 |
| | | | |
| CAPITAL EXPENDITURE | 248.5 | | |
| | | | |
| Capital Formation | 248.5 | | |
| 221 Office Furniture and Equipment | 62.1 | | |
| 222 Purchase of Vehicles | 186.4 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 368.1 | 618.2 | 22,000.0 |
|______________________________________________|__________|__________|__________|
581
__________________________________________________________________________________________
| 258 | OFFICE OF PRIVATISATION AND CORPORATISATION | 258 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: POST, TELEGRAPH, CABLE AND WIRELESS COMMUNICATION SYSTEMS
PROGRAM: COMMUNICATIONS AND INFORMATION SERVICES
Program Objectives: To coordinate and advice proposals to the
Government through the Minister on the possible sale and privatisation of government
owned assets.
Program Description: To establish and maintain the office of
Privatisation and Corporatisation. This program consists of three activities, the
expenditure and other data are as follows:
ACTIVITY MINISTERIAL SUPPORT SERVICES (258-3604-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 13.8 | 70.0 | |
| 122 Utilities | 3.5 | | |
| 123 Office Materials and Supplies | 6.6 | | |
| 125 Transport and Fuel | 5.3 | | |
| 135 Other Operational Expenses | | 30.0 | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | | 740.0 |
| 221 Office Furniture and Equipment | 19.9 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 49.2 | 100.0 | 740.0 |
|______________________________________________|__________|__________|__________|
582
__________________________________________________________________________________________
| 258 | OFFICE OF PRIVATISATION AND CORPORATISATION | 258 |
|_____|____________________________________________________________________________|_____|
ACTIVITY OFFICE OF PUBLIC ENTERPRISES (258-3604-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 14.5 | 7.2 | |
| 114 Leave Fares | 6.4 | | |
| 121 Travel and Subsistance Expenses | 35.1 | | |
| 123 Office Materials and Supplies | 7.8 | | |
| 125 Transport and Fuel | 6.2 | | |
| 128 Routine Maintenance Expenses | .1 | | |
| 135 Other Operational Expenses | 20.3 | 461.0 | |
| 221 Office Furniture and Equipment | 42.2 | | |
| 222 Purchase of Vehicles | 186.4 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 319.0 | 468.2 | |
|______________________________________________|__________|__________|__________|
583
__________________________________________________________________________________________
| 258 | OFFICE OF PRIVATISATION AND CORPORATISATION | 258 |
|_____|____________________________________________________________________________|_____|
ACTIVITY PRIVATISATION COMMISSION (258-3604-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 50.0 | 21,260.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 50.0 | 21,260.0 |
|______________________________________________|__________|__________|__________|
584 (Not Used)