 |
 |
619
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|COMMERCIAL SERVICES | 3,066.5 | 3,097.6 | 2,787.6 |
|PROGRAM |DIRECTION & GENERAL ADMINISTRATION | 2,159.1 | 2,404.1 | 1,561.1 |
|ACTIVITY |Management, Finance And Administration | 969.2 | 1,926.1 | 910.6 |
|ACTIVITY |Policy And Planning Unit | 1,189.8 | 478.0 | 650.5 |
| | | | | |
|PROGRAM |TRADE POLICY FORMULATION AND CO-ORDINATI | | 402.7 | 663.9 |
| |ON | | | |
|ACTIVITY |International Trade | | 402.7 | 663.9 |
| | | | | |
|PROGRAM |SMALL BUSINESS DEVELOPMENT SERVICES | 612.0 | 175.8 | 461.8 |
|ACTIVITY |Commercial Operations | 612.0 | 175.8 | 461.8 |
| | | | | |
|PROGRAM |MINISTERIAL SERVICES | 295.4 | 115.0 | 100.8 |
|ACTIVITY |Minister'S Administrative Support | | | |
| |Services | 287.9 | 115.0 | 100.8 |
|ACTIVITY |Vice Minister'S Administrative Support S | | | |
| |Ervices | 7.5 | | |
| | | | | |
|M. PROGRAM|MANUFACTURING REGULATION AND PROMOTION | 626.1 | 343.0 | 1,104.4 |
|PROGRAM |MANUFACTURING POLICY FORMULATION AND | 427.7 | 343.0 | 760.3 |
| |CO-ORDINATION | | | |
|ACTIVITY |Industry Operations | 427.7 | 343.0 | 760.3 |
| | | | | |
|PROGRAM |CONSTRUCTION INDUSTRY SERVICES | 198.4 | | 344.1 |
|ACTIVITY |Construction Industry Unit | 198.4 | | 344.1 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 3,692.5 | 3,440.6 | 3,892.0 |
|__________|_________________________________________|__________|__________|__________|
620
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 3,683.4 | 3,420.6 | 3,881.1 | | | | | |
| Personal Emoluments | 3,007.8 | 2,838.3 | 3,002.9 |
| 111 Salaries and Allowances | 2,688.7 | 2,558.8 | 2,796.9 |
| 112 Wages | 171.4 | 50.0 | 60.0 |
| 113 Overtime | | 2.0 | 5.0 |
| 114 Leave Fares | 103.7 | 179.5 | 93.0 |
| 116 Contract Officers Education Benefits | 44.0 | 48.0 | 48.0 |
| | | | |
| Goods and Other Services | 583.9 | 395.5 | 743.0 |
| 121 Travel and Subsistance Expenses | 270.6 | 94.0 | 265.9 |
| 122 Utilities | 60.0 | 80.0 | 70.0 |
| 123 Office Materials and Supplies | 9.5 | 30.0 | 15.0 |
| 124 Operational Materials and Supplies | 7.7 | | 5.0 |
| 125 Transport and Fuel | 13.4 | 25.0 | 40.8 |
| 126 Administrative Consultancy Fees | 65.0 | | |
| 127 Rental of Property | 62.7 | 82.0 | 74.0 |
| 128 Routine Maintenance Expenses | 5.0 | 21.0 | 40.0 |
| 135 Other Operational Expenses | 90.0 | 63.0 | 182.3 |
| 136 Training | | .5 | 50.0 |
| | | | |
| Current Transfers | 91.7 | 186.8 | 135.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 91.7 | 184.8 | 133.2 |
| 142 Membership Fees and Contributions | | 2.0 | 2.0 |
| | | | |
| CAPITAL EXPENDITURE | 9.1 | 20.0 | 10.9 |
| | | | |
| Capital Formation | 9.1 | 20.0 | 10.9 |
| 221 Office Furniture and Equipment | 9.1 | 20.0 | 10.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,692.5 | 3,440.6 | 3,892.0 |
|______________________________________________|__________|__________|__________|
621
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: COMMERCIAL SERVICES
PROGRAM: DIRECTION & GENERAL ADMINISTRATION
Program Objectives: To co-ordinate the advice proposals to the
Minister in the development of relevant policies in accordance with legislative
requirements and national objectives; to co-ordinate performance of the various
agencies which come under the Ministry and ensure their operations are in line with
legislative requirements and national objectives.
Program Description: The provision of services including
programming, budgeting, personnel affairs, accounting, statistics, publications and
library services. This programme consists of two activites, the expenditure and other
data as follows:
ACTIVITY MANAGEMENT, FINANCE AND ADMINISTRATION (261-3901-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 572.8 | 1,515.0 | 533.7 |
| 112 Wages | 171.4 | 50.0 | 60.0 |
| 113 Overtime | | 2.0 | 5.0 |
| 114 Leave Fares | 22.2 | 77.2 | 19.1 |
| 121 Travel and Subsistance Expenses | 23.0 | 9.5 | 40.0 |
| 122 Utilities | 60.0 | 80.0 | 50.0 |
| 123 Office Materials and Supplies | 9.5 | 30.0 | 10.0 |
| 124 Operational Materials and Supplies | 4.7 | | 5.0 |
| 125 Transport and Fuel | 8.6 | 25.0 | 30.0 |
| 127 Rental of Property | 6.3 | | |
| 128 Routine Maintenance Expenses | 5.0 | 21.0 | 30.0 |
| 135 Other Operational Expenses | 50.0 | 18.0 | 50.0 |
| 136 Training | | .5 | 50.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 26.7 | 95.9 | 15.8 |
| 142 Membership Fees and Contributions | | 2.0 | 2.0 |
| 221 Office Furniture and Equipment | 9.1 | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 969.2 | 1,926.1 | 910.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 28
2) Labourers: 10
3) Vehicles: 1
622
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
ACTIVITY POLICY AND PLANNING UNIT (261-3901-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,069.3 | 301.7 | 479.6 |
| 114 Leave Fares | 38.3 | 49.7 | 20.5 |
| 116 Contract Officers Education Benefits | 22.0 | 24.0 | 30.0 |
| 121 Travel and Subsistance Expenses | | | 25.0 |
| 127 Rental of Property | 38.5 | 54.0 | 36.0 |
| 135 Other Operational Expenses | | 5.0 | 39.5 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 21.7 | 43.6 | 19.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,189.8 | 478.0 | 650.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 24
2) Revenue: Estimated amount of K72,000 to be
collected.
623
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
PROGRAM: TRADE POLICY FORMULATION AND CO-ORDINATION
Program Objectives: To optimise and support the nation's
international trading interests through regulation of trade activities.
Program Description: To collect and analyse data and assist in the
formulation of Government's international trade policies; to negotiate and monitor
multilateral and bilateral trade and commodity agreements; to co-ordinate and
implement trade promotion operations. This program consists of one activity the
expenditure and other data of which are as follows:
ACTIVITY INTERNATIONAL TRADE (261-3901-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 371.2 | 564.5 |
| 114 Leave Fares | | 19.4 | 13.9 |
| 121 Travel and Subsistance Expenses | | 4.5 | 40.0 |
| 135 Other Operational Expenses | | | 20.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | 7.6 | 25.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 402.7 | 663.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 27
624
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
PROGRAM: SMALL BUSINESS DEVELOPMENT SERVICES
Program Objectives: To encourage, support and promote the
development and viability of the small business activities, in recognition of its
contributions to income distribution and employment opportunities
Program Description: To provide advisory, technical and training
assistance to the provincial business development authorities, who are providing
assistance to the small business sector in the form of general awareness, advice and
facilitating Government and business and financial institutions contacts in the
provinces. This program consists of two activities, the expenditure and other data of
which are as follows:
ACTIVITY COMMERCIAL OPERATIONS (261-3901-3-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 583.6 | 151.3 | 382.6 |
| 114 Leave Fares | 13.7 | 6.8 | 14.2 |
| 121 Travel and Subsistance Expenses | | 8.5 | 20.0 |
| 135 Other Operational Expenses | | 5.0 | 27.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 14.6 | 4.2 | 18.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 612.0 | 175.8 | 461.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 19
625
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
PROGRAM: MINISTERIAL SERVICES
Program Objectives: To assist the Minister for Commerce and
Industry in the performance of his Ministerial duties.
Program Description: Provision of administrative and support
services to the Minister for Commerce and Industry. This program consists of one
activity, the expenditure and other data of which are as follows:
ACTIVITY MINISTER'S ADMINISTRATIVE SUPPORT SERVICES (261-3901-4-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 243.1 | 65.0 | 75.8 |
| 125 Transport and Fuel | 4.8 | | |
| 135 Other Operational Expenses | 40.0 | 30.0 | 25.0 |
| 221 Office Furniture and Equipment | | 20.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 287.9 | 115.0 | 100.8 |
|______________________________________________|__________|__________|__________|
626
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
ACTIVITY VICE MINISTER'S ADMINISTRATIVE SUPPORT SERVICES
(261-3901-4-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 4.5 | | |
| 124 Operational Materials and Supplies | 3.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7.5 | | |
|______________________________________________|__________|__________|__________|
627
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: MANUFACTURING REGULATION AND PROMOTION
PROGRAM: MANUFACTURING POLICY FORMULATION AND CO-ORDINATION
Program Objectives: To ensure the formation of an appropriate and
sustainable manufacturing base and co-ordinate its development through assessment of
technology transfer in recognition of main economic factors and indicators and
provision of basic requirements for the developments of manufacturing sector.
Program Description: To analyse, design and co-ordinate
manufacturing policies and assist in the identification and assessment of problems,
issues and concerns; to collect, analyse and update relevant data on manufacturing
opportunities; to assist and facilitate the establishment of the Investment Board; and
to conduct preparatory work for the development of manufacturing zones in the regions.
This program consists of two activities, the expenditure and other data of which are
as follows:
ACTIVITY INDUSTRY OPERATIONS (261-3902-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 278.3 | 219.6 | 604.7 |
| 114 Leave Fares | 28.3 | 26.4 | 25.3 |
| 116 Contract Officers Education Benefits | 22.0 | 24.0 | 18.0 |
| 121 Travel and Subsistance Expenses | | 6.5 | 39.5 |
| 126 Administrative Consultancy Fees | 65.0 | | |
| 127 Rental of Property | 17.9 | 28.0 | 24.0 |
| 135 Other Operational Expenses | | 5.0 | 10.3 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 16.2 | 33.5 | 38.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 427.7 | 343.0 | 760.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 28
628
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
PROGRAM: CONSTRUCTION INDUSTRY SERVICES
Program Objectives: To develop the capacity and efficiency of the
domestic construction industry to implement investment programmes effectively; to
direct the greatest possible share of the annual PIP and Maintenance Programmes with
the aim of creating job opportunities; to train construction manpower necessary to
effectively man the developing construction sector.
Program Description: To develop the domestic construction industry
sector capabilities to effectively implement investment programmes; To manage and
implement the Government's initiatives in the construction industry developments and
other related sector programmes within the sphere of construction industry
development; and encourage creation of estimated 30,000 new jobs over the next 3 years
through the Government's Public Investment and Maintenance Programmes.
ACTIVITY CONSTRUCTION INDUSTRY UNIT (261-3902-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 184.7 | | 231.8 |
| 114 Leave Fares | 1.2 | | |
| 121 Travel and Subsistance Expenses | | | 25.6 |
| 122 Utilities | | | 20.0 |
| 123 Office Materials and Supplies | | | 5.0 |
| 125 Transport and Fuel | | | 10.8 |
| 127 Rental of Property | | | 14.0 |
| 128 Routine Maintenance Expenses | | | 10.0 |
| 135 Other Operational Expenses | | | 10.5 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 12.5 | | 15.5 |
| 221 Office Furniture and Equipment | | | .9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 198.4 | | 344.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 11
3) Vehicles: 1