 |
 |
585
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|CONSTRUCTION REGULATION AND TECHNICAL | 2,272.1 | 2,083.9 | 1,737.3 |
| |SERVICES | | | |
|PROGRAM |DIRECTION AND CO-ORDINATION SERVICES | 2,272.1 | 2,083.9 | 1,737.3 |
|ACTIVITY |Office Of The Secretary | 1,644.0 | 384.7 | 365.4 |
|ACTIVITY |Legal Advisory Services | 3.4 | 149.3 | 96.7 |
|ACTIVITY |Internal Audit Services | 127.5 | 280.2 | 163.9 |
|ACTIVITY |Office Of The Deputy Secretary (Finance | | | |
| |And Administration) | 221.6 | 376.8 | 257.4 |
|ACTIVITY |Office Of The Deputy Secretary (Policy A | | | |
| |Nd Planning) | 19.4 | 256.8 | 148.9 |
|ACTIVITY |Secretariat | 20.3 | 139.8 | 59.7 |
|ACTIVITY |Air Safety Investigation | 235.8 | 496.3 | 645.3 |
| | | | | |
|M. PROGRAM|ROAD TRANSPORT SERVICES | 7,775.5 | 4,922.8 | 5,843.1 |
|PROGRAM |TOP MANAGEMENT - OFFICE OF TRANSPORT | 1,061.8 | 497.6 | 567.9 |
|ACTIVITY |Office Of The Director Of Transport | 399.0 | 193.4 | 230.8 |
|ACTIVITY |Office Of The Deputy Director | 631.9 | 146.2 | 147.1 |
|ACTIVITY |Office Of The Minister For Transport | 30.9 | 158.0 | 190.0 |
| | | | | |
|PROGRAM |FINANCE AND GENERAL ADMINISTRATION | 1,755.8 | 1,445.1 | 2,016.3 |
|ACTIVITY |Office Of The First Assistant Director | 86.7 | 101.2 | 92.3 |
|ACTIVITY |Accounting Services | 333.7 | 316.5 | 426.5 |
|ACTIVITY |Personnel Information Management System | 1,145.5 | 919.7 | 925.5 |
|ACTIVITY |Human Resources Development | 189.9 | 107.7 | 572.0 |
| | | | | |
|PROGRAM |POLICY AND PLANNING | 1,605.4 | 1,371.1 | 1,445.5 |
|ACTIVITY |Office Of The First Assistant Director | 163.7 | 142.6 | 94.5 |
|ACTIVITY |Policy And Research | 281.2 | 241.8 | 313.6 |
|ACTIVITY |Monitoring And Evaluation | 261.8 | 169.7 | 177.3 |
|ACTIVITY |Transport Data Provision | 182.7 | 260.6 | 268.6 |
|ACTIVITY |Infrastructure Planning | 254.1 | 250.0 | 229.7 |
|ACTIVITY |Air Transport Licensing | 461.9 | 306.4 | 361.8 |
| | | | | |
|PROGRAM |LAND TRANSPORT | 3,352.4 | 1,609.0 | 1,813.4 |
|ACTIVITY |Office Of The First Assistant Director | 58.0 | 94.6 | 186.0 |
|ACTIVITY |Road Safety And Traffic Management | 2,043.3 | 582.7 | 638.6 |
|ACTIVITY |Land Transport Industry | 1,251.2 | 931.7 | 895.6 |
|ACTIVITY |National Land Transport Board | | | 93.2 |
|__________|_________________________________________|__________|__________|__________|
586
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description (Continued) | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
| | | | | |
|M. PROGRAM|WATER TRANSPORT SERVICES | 2,600.0 | 1,996.0 | 2,955.9 |
|PROGRAM |WATER TRANSPORT REGULATION AND OPERATION | 2,600.0 | 1,996.0 | 2,955.9 |
|ACTIVITY |Office Of The First Assistant Director | 550.6 | 85.6 | 120.6 |
|ACTIVITY |Maritime Safety Regulation & Management | 1,366.0 | 1,532.8 | 1,825.5 |
|ACTIVITY |Maritime Transport Industry | 584.9 | 262.6 | 765.0 |
|ACTIVITY |Hydrographic Services | 98.6 | 115.0 | 244.8 |
| | | | | |
|M. PROGRAM|AIR TRANSPORT SERVICES | 25,098.1 | 26,497.3 | 13,412.6 |
|PROGRAM |OFFICE OF CIVIL AVIATION | 25,098.1 | 26,497.3 | 13,412.6 |
|ACTIVITY |General Transfers To C.A.A | 25,098.1 | 26,497.3 | 13,412.6 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 37,745.7 | 35,500.0 | 23,948.9 |
|__________|_________________________________________|__________|__________|__________|
587
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 37,641.2 | 35,201.7 | 23,705.9 |
| | | | |
| Personal Emoluments | 9,593.2 | 5,413.2 | 6,428.5 |
| 111 Salaries and Allowances | 8,786.1 | 4,574.0 | 5,638.8 |
| 112 Wages | 287.9 | 459.3 | 413.0 |
| 113 Overtime | 225.8 | 89.0 | 144.0 |
| 114 Leave Fares | 269.2 | 230.9 | 206.5 |
| 116 Contract Officers Education Benefits | 24.1 | 60.0 | 26.2 |
| | | | |
| Goods and Other Services | 2,633.5 | 3,084.5 | 3,571.2 |
| 121 Travel and Subsistance Expenses | 419.5 | 570.3 | 695.9 |
| 122 Utilities | 654.0 | 468.6 | 224.3 |
| 123 Office Materials and Supplies | 220.9 | 353.5 | 276.8 |
| 124 Operational Materials and Supplies | 236.2 | 195.5 | 396.0 |
| 125 Transport and Fuel | 381.3 | 500.2 | 506.9 |
| 126 Administrative Consultancy Fees | 104.4 | 101.7 | 156.3 |
| 127 Rental of Property | 136.2 | 129.0 | 190.0 |
| 128 Routine Maintenance Expenses | 134.1 | 320.4 | 286.0 |
| 135 Other Operational Expenses | 226.9 | 388.0 | 379.0 |
| 136 Training | 120.0 | 57.3 | 460.0 |
| | | | |
| Current Transfers | 25,414.5 | 26,704.0 | 13,706.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 306.3 | 171.7 | 257.0 |
| 142 Membership Fees and Contributions | 49.5 | 35.0 | 36.6 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 25,058.6 | 26,497.3 | 13,412.6 |
| | | | |
| CAPITAL EXPENDITURE | 104.5 | 298.3 | 243.0 |
| Capital Formation | 65.0 | 298.3 | 243.0 |
| 221 Office Furniture and Equipment | 24.0 | 92.8 | 213.0 |
| 222 Purchase of Vehicles | 41.0 | 205.5 | |
| 225 Construction, Renovation and Improvement | | | 30.0 |
| | | | |
| Capital Transfers | 39.5 | | |
| 242 Capital Transfers to Government Agencies | 39.5 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 37,745.7 | 35,500.0 | 23,948.9 |
|______________________________________________|__________|__________|__________|
588 (Not Used)
589
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: CONSTRUCTION REGULATION AND TECHNICAL SERVICES
PROGRAM: DIRECTION AND CO-ORDINATION SERVICES
Program Objectives: To advise and assist the Minister in the
development of appropriate legislations relevant to Government's transport policies
and to manage the department in accordance with its established tasks and
responsibilities.
Program Description: The provision of services in support of the
Department's substantive programs, including road, water and air transport services.
This program consist of seven activities, the expenditure and other data as follows:
ACTIVITY OFFICE OF THE SECRETARY (259-3501-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,526.1 | 123.0 | 91.2 |
| 112 Wages | 36.6 | 30.0 | 31.2 |
| 113 Overtime | 5.3 | 4.0 | 4.0 |
| 114 Leave Fares | 6.6 | 5.0 | 6.0 |
| 121 Travel and Subsistance Expenses | 25.2 | 50.0 | 50.0 |
| 122 Utilities | 2.9 | 12.0 | |
| 123 Office Materials and Supplies | 5.3 | 15.0 | 15.0 |
| 124 Operational Materials and Supplies | 3.1 | 20.0 | 20.0 |
| 125 Transport and Fuel | 4.5 | 50.0 | 20.0 |
| 128 Routine Maintenance Expenses | 1.1 | 5.0 | 5.0 |
| 135 Other Operational Expenses | 17.5 | 46.0 | 50.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 6.8 | 11.7 | 15.0 |
| 142 Membership Fees and Contributions | .5 | 2.0 | 2.0 |
| 221 Office Furniture and Equipment | 2.4 | 11.0 | 56.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,644.0 | 384.7 | 365.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 4: Managerial - 1, Stenographer - 1,
Administrative staff - 2
2) Labourers 4
3) Vehicles 3 units
4) Revenue Collection K5,654,000 estimated to be
collected.
590
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY LEGAL ADVISORY SERVICES (259-3501-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 35.1 | 37.3 |
| 112 Wages | | 10.0 | 10.0 |
| 121 Travel and Subsistance Expenses | | 20.0 | 25.7 |
| 122 Utilities | | 3.0 | |
| 123 Office Materials and Supplies | 1.9 | 5.0 | 5.0 |
| 124 Operational Materials and Supplies | 1.5 | 2.0 | 5.0 |
| 125 Transport and Fuel | | 3.0 | 8.0 |
| 135 Other Operational Expenses | | 10.0 | 5.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.5 | |
| 142 Membership Fees and Contributions | | | .7 |
| 222 Purchase of Vehicles | | 54.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3.4 | 149.3 | 96.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 1: Lawyer - 1
2) Labourers 1
3) Vehicles 1 unit
591
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY INTERNAL AUDIT SERVICES (259-3501-1-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 95.1 | 98.3 | 113.8 |
| 112 Wages | 9.9 | 10.0 | 10.8 |
| 113 Overtime | | 5.0 | |
| 114 Leave Fares | 8.1 | 11.6 | |
| 121 Travel and Subsistance Expenses | 6.4 | 50.0 | 20.0 |
| 122 Utilities | | 3.0 | |
| 123 Office Materials and Supplies | 4.3 | 5.0 | 5.3 |
| 124 Operational Materials and Supplies | | 3.0 | |
| 125 Transport and Fuel | 3.7 | 4.0 | 10.0 |
| 128 Routine Maintenance Expenses | | 3.0 | 3.0 |
| 135 Other Operational Expenses | | 15.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 6.5 | |
| 142 Membership Fees and Contributions | | | 1.0 |
| 222 Purchase of Vehicles | | 65.8 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 127.5 | 280.2 | 163.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 3: Chief Internal Auditor - 1,
Auditors - 2.
2) Labourers 2
3) Vehicles 1 unit
592
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY OFFICE OF THE DEPUTY SECRETARY (FINANCE AND ADMINISTRATION)
(259-3501-1-109)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 41.8 | 71.5 | 72.1 |
| 112 Wages | 21.0 | 36.3 | 30.0 |
| 113 Overtime | | 5.0 | 5.0 |
| 114 Leave Fares | 4.5 | 10.0 | 6.0 |
| 121 Travel and Subsistance Expenses | 7.3 | 30.0 | 15.0 |
| 122 Utilities | .9 | 10.0 | |
| 123 Office Materials and Supplies | 4.1 | 10.0 | 5.0 |
| 124 Operational Materials and Supplies | 4.4 | 7.0 | 10.0 |
| 125 Transport and Fuel | 7.9 | 50.0 | 10.0 |
| 126 Administrative Consultancy Fees | 84.6 | 101.7 | 76.3 |
| 135 Other Operational Expenses | 4.2 | 30.0 | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | 10.0 |
| 221 Office Furniture and Equipment | | 5.3 | 8.0 |
| 222 Purchase of Vehicles | 41.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 221.6 | 376.8 | 257.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 1: Managerial - 1
2) Labourers 1
3) Vehicles 1 unit
593
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY OFFICE OF THE DEPUTY SECRETARY (POLICY AND PLANNING)
(259-3501-1-110)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 71.5 | 72.2 |
| 112 Wages | 3.4 | 17.5 | 18.7 |
| 113 Overtime | | 5.0 | |
| 114 Leave Fares | 2.3 | 6.0 | 6.0 |
| 121 Travel and Subsistance Expenses | 3.8 | 11.0 | 11.0 |
| 122 Utilities | 1.6 | 4.0 | |
| 123 Office Materials and Supplies | 3.8 | 5.0 | 5.0 |
| 125 Transport and Fuel | 3.5 | 10.0 | 10.0 |
| 135 Other Operational Expenses | 1.0 | 30.8 | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 10.0 | 15.0 |
| 142 Membership Fees and Contributions | | 1.0 | 1.0 |
| 222 Purchase of Vehicles | | 85.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 19.4 | 256.8 | 148.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 1: Managerial - 1
2) Labourers 1
3) Vehicles 1 unit
594
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SECRETARIAT (259-3501-1-111)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 41.8 | 33.7 |
| 112 Wages | 11.0 | 30.0 | 13.0 |
| 121 Travel and Subsistance Expenses | 2.0 | 24.0 | |
| 122 Utilities | .9 | 4.0 | |
| 123 Office Materials and Supplies | 4.1 | 5.0 | 5.0 |
| 124 Operational Materials and Supplies | | 3.0 | |
| 125 Transport and Fuel | 1.4 | 5.0 | 8.0 |
| 135 Other Operational Expenses | 1.0 | 20.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 7.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 20.3 | 139.8 | 59.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 1: Managerial - 1
2) Labourers 2
3) Vehicles 1 unit
595
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY AIR SAFETY INVESTIGATION (259-3501-1-112)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 162.4 | 386.6 | 472.8 |
| 112 Wages | | | 3.0 |
| 114 Leave Fares | 6.3 | 5.3 | 6.3 |
| 116 Contract Officers Education Benefits | 12.1 | | 11.2 |
| 121 Travel and Subsistance Expenses | 10.0 | 20.0 | 20.0 |
| 123 Office Materials and Supplies | | 5.0 | 5.0 |
| 124 Operational Materials and Supplies | | 10.0 | 16.5 |
| 125 Transport and Fuel | 1.5 | 6.3 | 11.0 |
| 127 Rental of Property | 35.0 | 29.0 | 50.0 |
| 128 Routine Maintenance Expenses | 3.5 | 5.0 | 9.5 |
| 135 Other Operational Expenses | 5.0 | 29.1 | 10.0 |
| 136 Training | | | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 20.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 235.8 | 496.3 | 645.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 8: Manager-1, Air Safety
Investigators-5, Clerk-1, KBO-1
2) Labourers: 1.
3) Vehicles: 1 unit
4) Footnote: Activity transferred from the
former Office of Civil Aviation.
596
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: ROAD TRANSPORT SERVICES
PROGRAM: TOP MANAGEMENT - OFFICE OF TRANSPORT
Program Objectives: To advise and assist the Minister in the
development of appropriate legislations relevant to Government transport policies; to
initiate and co-ordinate the development of transport plans and improvement programs
in keeping with Government policies and financial constraints ;to assess the effect of
policies on various areas of transport; in accordance with its established tasks and
responsibilities.
Program Description: The provision of services in support of the
offices' substantive programs, including policy analysis, planning, research and
management of the Office of Transport activities and projects. This program consist
of three activities, the expenditure and other data are as follows:
ACTIVITY OFFICE OF THE DIRECTOR OF TRANSPORT (259-3601-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 80.6 | 113.4 | 148.8 |
| 113 Overtime | | 5.0 | 5.0 |
| 121 Travel and Subsistance Expenses | 229.7 | 10.0 | 13.0 |
| 123 Office Materials and Supplies | 2.9 | 5.0 | 7.0 |
| 125 Transport and Fuel | 6.4 | 30.0 | 32.0 |
| 128 Routine Maintenance Expenses | 2.0 | 5.0 | 10.0 |
| 135 Other Operational Expenses | 70.1 | 15.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 15.0 |
| 221 Office Furniture and Equipment | 7.3 | 10.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 399.0 | 193.4 | 230.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 6: Managerial - 1, Stenographer - 1,
Administrative Officer - 2, Unattach ed Officers -2
2) Labourers 1
3) Vehicles 2 Units
4) Revenue: Division estimates to collect K4.8
million.
597
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY OFFICE OF THE DEPUTY DIRECTOR (259-3601-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 600.0 | 80.2 | 83.1 |
| 112 Wages | 3.6 | 5.0 | 5.0 |
| 121 Travel and Subsistance Expenses | 9.8 | 32.0 | 20.0 |
| 122 Utilities | | 4.0 | |
| 123 Office Materials and Supplies | 3.0 | | |
| 125 Transport and Fuel | 14.2 | 15.0 | 20.0 |
| 128 Routine Maintenance Expenses | 1.4 | 3.0 | 2.0 |
| 135 Other Operational Expenses | | 5.0 | 6.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 11.0 |
| 221 Office Furniture and Equipment | | 2.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 631.9 | 146.2 | 147.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 3: Managerial - 1, Stenographer - 1,
Programme Coordinator - 1
2) Labourers 1
3) Vehicles 1 unit
598
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY OFFICE OF THE MINISTER FOR TRANSPORT (259-3601-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 3.6 | 6.0 | 6.0 |
| 121 Travel and Subsistance Expenses | 18.9 | 100.0 | 100.0 |
| 123 Office Materials and Supplies | 2.9 | 5.0 | 10.0 |
| 125 Transport and Fuel | 3.7 | 5.0 | 29.0 |
| 128 Routine Maintenance Expenses | 1.7 | 2.0 | 5.0 |
| 135 Other Operational Expenses | | 40.0 | 40.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 30.9 | 158.0 | 190.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Labourers: 2
2) Vehicles 1 unit
599
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROGRAM: FINANCE AND GENERAL ADMINISTRATION
Program Objectives: To assist the Director of Transport and the
Minister in provision of financial administration, financial control, administrative,
personnel training, and financial support services.
Program Description: The provision of services in support of the
Office of Transport's substantive programs, including finance and accounting, training
and staff development, organisational procedures, budgeting and all other support
services. This program consists of four activities, the expenditure and other data of
which are as follows:
ACTIVITY OFFICE OF THE FIRST ASSISTANT DIRECTOR (259-3601-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 52.2 | 48.2 | 54.3 |
| 121 Travel and Subsistance Expenses | 5.0 | 20.0 | 8.0 |
| 123 Office Materials and Supplies | 2.3 | 3.0 | 2.0 |
| 125 Transport and Fuel | 4.8 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | 1.8 | 2.0 | 3.0 |
| 135 Other Operational Expenses | | 5.0 | 5.0 |
| 136 Training | | 2.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 12.7 | | 10.0 |
| 142 Membership Fees and Contributions | | 1.0 | |
| 221 Office Furniture and Equipment | 7.9 | 10.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 86.7 | 101.2 | 92.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 2: Managerial - 1, Stenographer - 1
2) Vehicles 1 unit
600
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ACCOUNTING SERVICES (259-3601-2-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 281.1 | 236.4 | 266.1 |
| 113 Overtime | | 10.0 | 10.0 |
| 114 Leave Fares | 7.0 | 5.0 | 4.3 |
| 121 Travel and Subsistance Expenses | | 6.1 | 6.1 |
| 123 Office Materials and Supplies | 14.3 | 20.0 | 23.0 |
| 125 Transport and Fuel | 5.4 | 12.0 | 12.0 |
| 128 Routine Maintenance Expenses | 14.5 | 20.0 | 22.0 |
| 135 Other Operational Expenses | | | 15.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 11.3 | | 10.0 |
| 142 Membership Fees and Contributions | | 7.0 | 8.0 |
| 221 Office Furniture and Equipment | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 333.7 | 316.5 | 426.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 16: Managerial - 1, Accountant - 2,
Revenue Offices - 2, Budget officer - 1, Accounting Staff - 9, Unattached Officer -
1
2) Vehicles 1 unit
601
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY PERSONNEL MANAGEMENT (259-3601-2-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 313.3 | 283.7 | 323.7 |
| 112 Wages | 55.2 | 82.6 | 74.0 |
| 113 Overtime | 67.2 | 50.0 | 20.0 |
| 114 Leave Fares | 92.2 | 9.0 | 17.3 |
| 121 Travel and Subsistance Expenses | | 12.2 | 12.2 |
| 122 Utilities | 399.6 | 125.0 | 224.3 |
| 123 Office Materials and Supplies | 49.3 | 60.0 | 20.0 |
| 124 Operational Materials and Supplies | 18.7 | 30.0 | 34.0 |
| 125 Transport and Fuel | 14.9 | 14.0 | 20.0 |
| 127 Rental of Property | 101.2 | 100.0 | 140.0 |
| 128 Routine Maintenance Expenses | 8.6 | 20.0 | 20.0 |
| 135 Other Operational Expenses | | 10.0 | 10.0 |
| 136 Training | | 10.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 11.3 | 113.2 | 10.0 |
| 142 Membership Fees and Contributions | 14.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,145.5 | 919.7 | 925.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 27: Managerial - 1, Personnel Staff
- 8, Printers - 1, Stenograper - 1, O& M - 2, Unattached Officers - 14
2) Labourers 12
3) Vehicles 1 unit
602
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HUMAN RESOURCES DEVELOPMENT (259-3601-2-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 61.2 | 89.7 | 97.0 |
| 114 Leave Fares | 1.7 | | |
| 121 Travel and Subsistance Expenses | | 4.0 | |
| 123 Office Materials and Supplies | 2.3 | 4.0 | 5.0 |
| 125 Transport and Fuel | | 7.0 | 10.0 |
| 128 Routine Maintenance Expenses | 1.6 | | |
| 135 Other Operational Expenses | | 2.0 | |
| 136 Training | 120.0 | | 450.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 3.2 | | 10.0 |
| 142 Membership Fees and Contributions | | 1.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 189.9 | 107.7 | 572.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 6: Managerial - 1,Staff Development
Officers - 3, Unattached Officer - 2
2) Vehicles 1 unit
603
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROGRAM: POLICY AND PLANNING
Program Objectives: To advise and assist the Minister and the
Director in the development of appropriate legislation relevant to transport policies
and co-ordinate the development of transport plans, its monitoring and evaluation in
accordance to its established tasks and responsibilities.
Program Description: The provision of services in support of the
Office of Transports substantive programs including planning, analyses of policies
related to transport activities and projects and the provision of transport data for
usage in decision making. This program consists of five activities, the expenditure
and other data are as follows:
ACTIVITY OFFICE OF THE FIRST ASSISTANT DIRECTOR (259-3601-3-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 72.8 | 45.1 | 49.4 |
| 114 Leave Fares | | | 2.1 |
| 121 Travel and Subsistance Expenses | 35.0 | 8.0 | 10.0 |
| 122 Utilities | 35.8 | 51.0 | |
| 123 Office Materials and Supplies | 2.4 | 7.0 | 8.0 |
| 125 Transport and Fuel | 4.6 | 7.5 | 10.0 |
| 128 Routine Maintenance Expenses | | 3.0 | 4.0 |
| 135 Other Operational Expenses | | 5.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 13.1 | | |
| 142 Membership Fees and Contributions | | | 1.0 |
| 221 Office Furniture and Equipment | | 16.0 | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 163.7 | 142.6 | 94.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 2: Managerial - 1 Stenographer - 1
2) Vehicles 1 unit
604
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY POLICY AND RESEARCH (259-3601-3-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 244.6 | 171.5 | 269.2 |
| 114 Leave Fares | 1.8 | 7.0 | 2.0 |
| 121 Travel and Subsistance Expenses | | 4.0 | 10.0 |
| 123 Office Materials and Supplies | 7.8 | 10.0 | 4.0 |
| 125 Transport and Fuel | 4.3 | 12.0 | 10.0 |
| 128 Routine Maintenance Expenses | 1.4 | 7.0 | 7.0 |
| 135 Other Operational Expenses | | 4.0 | 10.0 |
| 136 Training | | 25.3 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 21.4 | | |
| 142 Membership Fees and Contributions | | 1.0 | 1.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 281.2 | 241.8 | 313.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 9: Managerial - 1, Policy Officers -
1, Research officer-1, Librarian-1, KBO-1, Unattached-4
2) Vehicles 1 unit
605
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MONITORING AND EVALUATION (259-3601-3-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 226.2 | 102.0 | 104.8 |
| 113 Overtime | | | 5.0 |
| 114 Leave Fares | 7.0 | 4.3 | 3.0 |
| 121 Travel and Subsistance Expenses | | 20.3 | 37.5 |
| 123 Office Materials and Supplies | 5.2 | 10.5 | 10.0 |
| 125 Transport and Fuel | 3.9 | 6.6 | 15.0 |
| 136 Training | | 10.0 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 19.6 | | |
| 142 Membership Fees and Contributions | | 1.0 | 2.0 |
| 221 Office Furniture and Equipment | | 15.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 261.8 | 169.7 | 177.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 5: Managerial - 1, Stenographer 1,
Project Officers - 3
3) Vehicles 1 unit
606
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY TRANSPORT DATA PROVISION (259-3601-3-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 132.6 | 162.9 | 186.8 |
| 112 Wages | 14.3 | 14.5 | 27.3 |
| 113 Overtime | | 5.0 | 5.0 |
| 114 Leave Fares | 3.0 | 10.0 | |
| 121 Travel and Subsistance Expenses | | 4.7 | 15.0 |
| 123 Office Materials and Supplies | 15.3 | 17.0 | 7.0 |
| 124 Operational Materials and Supplies | | 2.5 | 5.5 |
| 125 Transport and Fuel | 10.7 | 12.0 | 12.0 |
| 128 Routine Maintenance Expenses | 6.9 | 12.0 | |
| 135 Other Operational Expenses | | 10.0 | 10.0 |
| 136 Training | | 10.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 182.7 | 260.6 | 268.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 10: Managerial - 1, Data Officers -
5, Unattached Officers - 4
2) Labourers 5
3) Vehicles 1 unit
607
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY INFRASTRUCTURE PLANNING (259-3601-3-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 220.4 | 156.7 | 174.5 |
| 114 Leave Fares | 6.0 | 4.3 | 6.0 |
| 121 Travel and Subsistance Expenses | | 40.0 | 19.2 |
| 123 Office Materials and Supplies | 4.2 | 5.0 | 5.0 |
| 125 Transport and Fuel | 4.6 | 9.0 | 10.0 |
| 128 Routine Maintenance Expenses | | 10.0 | |
| 135 Other Operational Expenses | | 10.0 | 5.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 18.9 | | |
| 221 Office Furniture and Equipment | | 15.0 | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 254.1 | 250.0 | 229.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 8: Managerial - 1, Stenographer - 1,
Engineers - 2, Planning Officers - 4
3) Vehicles 1 unit
608
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY AIR TRANSPORT LICENSING (259-3601-3-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 396.0 | 211.6 | 233.7 |
| 112 Wages | | | 10.6 |
| 114 Leave Fares | 3.6 | | 4.0 |
| 121 Travel and Subsistance Expenses | 15.0 | 30.0 | 70.0 |
| 123 Office Materials and Supplies | | 10.5 | 10.0 |
| 125 Transport and Fuel | | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | 3.0 | 31.4 | 16.5 |
| 135 Other Operational Expenses | | 6.1 | 7.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 5.5 | 6.8 | |
| 142 Membership Fees and Contributions | 35.0 | | |
| 221 Office Furniture and Equipment | 3.7 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 461.9 | 306.4 | 361.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 9: Managers-4, Domestic-2,
International-1, Forecast Analyst-1, Chief Air Economist-1.
2) Labourers: 1.
3) Vehicles: 1 unit
4) Footnote: Activity transferred from the
former Office of Civil Aviation
609
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROGRAM: LAND TRANSPORT
Program Objectives: To establish and maintain the safety and
efficiency of the existing road system, ensure that privately-operated transport
services meet the needs of the community and a reasonable standard of road transport
services is provided.
Program Description: The provision of services relating to the
management of traffic in the road systems by application of traffic engineering and
planning principles, including identification of black spot accident sites and their
improvement. This program also includes control of access to land-use developments
that have a significant direct effect on traffic flow, licencing and controlling of
public transport vehicles and privately operated buses, taxi-cabs and private hire
cars. This program consists of three activities, the expenditure and other data are
as follows:
ACTIVITY OFFICE OF THE FIRST ASSISTANT DIRECTOR (259-3601-4-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 21.1 | 41.6 | 46.5 |
| 112 Wages | 7.0 | 4.5 | 4.5 |
| 121 Travel and Subsistance Expenses | 22.7 | 5.0 | 9.0 |
| 122 Utilities | | 2.0 | |
| 123 Office Materials and Supplies | 2.5 | 5.0 | 5.0 |
| 124 Operational Materials and Supplies | | 3.0 | 3.0 |
| 125 Transport and Fuel | 4.6 | 10.0 | 12.0 |
| 126 Administrative Consultancy Fees | | | 80.0 |
| 128 Routine Maintenance Expenses | | 10.0 | 10.0 |
| 135 Other Operational Expenses | | 5.0 | 5.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 11.0 |
| 221 Office Furniture and Equipment | | 8.5 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 58.0 | 94.6 | 186.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 2: Managerial-1, Stenographer-1.
2) Labourers 1
3) Vehicles 1 unit
4) Revenue: Division estimated to collect
K3,158,000
610
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ROAD SAFETY AND TRAFFIC MANAGEMENT (259-3601-4-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,872.4 | 326.4 | 369.5 |
| 112 Wages | 40.0 | 71.5 | 71.5 |
| 114 Leave Fares | 14.2 | 20.0 | 6.3 |
| 121 Travel and Subsistance Expenses | | 10.0 | 50.0 |
| 122 Utilities | 29.4 | 38.5 | |
| 123 Office Materials and Supplies | 28.0 | 30.5 | 30.5 |
| 124 Operational Materials and Supplies | 19.8 | | |
| 125 Transport and Fuel | 26.7 | 37.8 | 37.8 |
| 128 Routine Maintenance Expenses | 1.5 | 20.0 | 20.0 |
| 135 Other Operational Expenses | | 15.0 | 30.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 11.3 | | 10.0 |
| 142 Membership Fees and Contributions | | 13.0 | 13.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,043.3 | 582.7 | 638.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 20: Managerial-1, Stenographer-1,
Engineers-3, Accident Data Analysts-2, Blackspot Analyst-2, Surveyors-1, Road
Inspectors-4, Road Education Officer-1, Unattached - 5
2) Labourers 10
3) Vehicles 3 unit
4) Revenue: Activity estimated to collect
K35,000
611
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY LAND TRANSPORT INDUSTRY (259-3601-4-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 720.9 | 530.0 | 540.5 |
| 112 Wages | 9.1 | 38.6 | 38.6 |
| 113 Overtime | 63.4 | | 20.0 |
| 114 Leave Fares | 36.0 | 26.1 | 25.0 |
| 121 Travel and Subsistance Expenses | | 7.0 | 14.0 |
| 122 Utilities | 45.2 | 49.0 | |
| 123 Office Materials and Supplies | 11.7 | 28.0 | 10.0 |
| 124 Operational Materials and Supplies | 75.6 | 100.0 | 100.0 |
| 125 Transport and Fuel | 148.2 | 60.0 | 40.0 |
| 128 Routine Maintenance Expenses | 24.0 | 55.0 | 55.0 |
| 135 Other Operational Expenses | 78.2 | 30.0 | 30.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 36.9 | | 10.0 |
| 142 Membership Fees and Contributions | | 8.0 | 2.5 |
| 221 Office Furniture and Equipment | 2.0 | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,251.2 | 931.7 | 895.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 37: Managerial-1, Stenographer-2,
Licensing Officer-3, Weighbridge Attendants-3, Regional Managers-3,
Administrative-8, Unattached-17.
2) Labourers 3
3) Vehicles 5 units
4) Revenue Collection Activity estimated to
collect K3,123,000
612
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL LAND TRANSPORT BOARD (259-3601-4-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 15.2 |
| 123 Office Materials and Supplies | | | 5.0 |
| 125 Transport and Fuel | | | 15.0 |
| 135 Other Operational Expenses | | | 50.0 |
| 221 Office Furniture and Equipment | | | 8.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 93.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Footnote: New activity in 2001, formerly
under Land Transport Industry.
613
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: WATER TRANSPORT SERVICES
PROGRAM: WATER TRANSPORT REGULATION AND OPERATION
Program Objectives: To establish and maintain safety and efficiency
of water transport services through improved regulation and monitoring of the shipping
traffic throughout the country's terrritorial waters;and to ensure operations and
maintenance of the coastal facilities.
Program Description: The administration of Merchant Shipping Act.
Improve and expand navigational aids, hydrographic surveys, survey of vessels and
improve and regulate shipping services in coastal, domestic and overseas trade routes
through licenciing. This program consists of four activities, the expenditure and
other data are as follows:
ACTIVITY OFFICE OF THE FIRST ASSISTANT DIRECTOR (259-3602-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 398.4 | 46.7 | 52.1 |
| 112 Wages | | 12.0 | 12.0 |
| 114 Leave Fares | | .9 | 3.5 |
| 121 Travel and Subsistance Expenses | 28.7 | 7.0 | 8.0 |
| 123 Office Materials and Supplies | 1.9 | 3.0 | 5.0 |
| 125 Transport and Fuel | 4.2 | 8.0 | 10.0 |
| 128 Routine Maintenance Expenses | | 3.0 | 5.0 |
| 135 Other Operational Expenses | | 5.0 | 15.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 117.4 | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 550.6 | 85.6 | 120.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 2: Managerial - 1, Stenographer - 1
2) Labourers 1
3) Vehicles 1 unit
4) Revenue: Division estimated to collect
K2,456,000
614
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MARITIME SAFETY REGULATION & MANAGEMENT (259-3602-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 853.4 | 1,100.1 | 1,129.9 |
| 112 Wages | 43.5 | 52.2 | 12.6 |
| 113 Overtime | 90.0 | | 70.0 |
| 114 Leave Fares | 58.9 | 106.4 | 79.9 |
| 116 Contract Officers Education Benefits | | 60.0 | 15.0 |
| 121 Travel and Subsistance Expenses | | 15.0 | 87.0 |
| 122 Utilities | 70.8 | 73.1 | |
| 123 Office Materials and Supplies | 12.2 | 30.0 | 40.0 |
| 124 Operational Materials and Supplies | 87.0 | | 170.0 |
| 125 Transport and Fuel | 34.3 | 46.0 | 50.1 |
| 128 Routine Maintenance Expenses | 55.0 | 20.0 | 20.0 |
| 135 Other Operational Expenses | 49.9 | 30.0 | 30.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 10.4 | | 70.0 |
| 221 Office Furniture and Equipment | .6 | | 51.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,366.0 | 1,532.8 | 1,825.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 69: Managerial-1, Stenographer-4,
Seamen-23, Ships Surveyor-10, Naval Achitect-1, Technical Officers-5,
Administrative Staff-4, Unattached-21.
2) Labourers 4
3) Vehicles 2 units
4) Revenue: Activity estimated to collect
K2,215,000
615
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MARITIME TRANSPORT INDUSTRY (259-3602-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 371.7 | | 479.8 |
| 112 Wages | 24.5 | 28.6 | 24.2 |
| 114 Leave Fares | 10.0 | | 20.0 |
| 116 Contract Officers Education Benefits | 12.0 | | |
| 121 Travel and Subsistance Expenses | | 10.0 | 30.0 |
| 122 Utilities | 41.4 | 55.0 | |
| 123 Office Materials and Supplies | 21.7 | 40.0 | 20.0 |
| 124 Operational Materials and Supplies | 15.3 | | 20.0 |
| 125 Transport and Fuel | 55.9 | 50.0 | 55.0 |
| 126 Administrative Consultancy Fees | 19.9 | | |
| 128 Routine Maintenance Expenses | 6.1 | 79.0 | 59.0 |
| 135 Other Operational Expenses | | | 15.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 6.4 | | 10.0 |
| 142 Membership Fees and Contributions | | | 2.0 |
| 225 Construction, Renovation and Improvement | | | 30.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 584.9 | 262.6 | 765.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 30: Managerial-1, Stenographer-7,
Controller Marine Services-6, Administrative-6, Unattached-10.
2) Labourers 5
3) Vehicles 7 units
616
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
ACTIVITY HYDROGRAPHIC SERVICES (259-3602-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 41.9 | | 136.0 |
| 112 Wages | 5.1 | 10.0 | 10.0 |
| 114 Leave Fares | | | 8.8 |
| 121 Travel and Subsistance Expenses | | 20.0 | 20.0 |
| 122 Utilities | 25.7 | 35.0 | |
| 123 Office Materials and Supplies | 7.6 | 10.0 | 5.0 |
| 124 Operational Materials and Supplies | 10.9 | 15.0 | 12.0 |
| 125 Transport and Fuel | 7.5 | 10.0 | 10.0 |
| 128 Routine Maintenance Expenses | | 5.0 | 10.0 |
| 135 Other Operational Expenses | | 10.0 | 11.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 10.0 |
| 142 Membership Fees and Contributions | | | 2.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 98.6 | 115.0 | 244.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 7: Managerial-1, Registrar of
Ships-1, Administrative Staff-2, Unattached-3.
2) Labourers 2
3) Vehicles 1 unit
4) Revenue: Activity estimated to collect
K241,000
617
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: AIR TRANSPORT SERVICES
PROGRAM: OFFICE OF CIVIL AVIATION
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with legislative requirements and
national aviation objectives; to co-ordinate the development of air transport plans in
line with the Government policies and financial constraints; and assist in the
management of the department in accordance with its established tasks and
responsibilities.
Program Description: To carry out planning, policy analysis,
research, programming, budgeting, personnel management and organisational procedures,
and other support services. This program consists of six activities, the expenditures
and other data of which are as follows:
ACTIVITY GENERAL TRANSFERS TO C.A.A (259-3603-1-111)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | 25,058.6 | 26,497.3 | 13,412.6 |
| 242 Capital Transfers to Government Agencies | 39.5 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 25,098.1 | 26,497.3 | 13,412.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing 854: Director-13, Planning-15,
Finance-8, FLGT Safety Regulations-34, Air Traffic Services-218, Air
Tech.Support-174, Aviation Security-29, Jackson-54, Airports Operations-42,
Meteorological-69.
2) Labourers: 323
3) Vehicles: 199
4) Revenue-K20,839,700: K8,479,300-Navigation &
Landing, K8,328,000-Business & Terminal, K360,000-Utilities, K165,000-Rental
Inst.Housing, K60,000-Miscellaneus
5) Footnotes: Funding approriated for salaries
and wages from former office of Civil aviation to the Civil Aviation Authority
(CAA).
618 (Not Used)