 |
 |
657
__________________________________________________________________________________________
| 263 | NATIONAL TRIPARTITE CONSULTATIVE COUNCIL | 263 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|LABOUR EMPLOYMENT AND INDUSTRIAL | 290.1 | 295.5 | 304.1 |
| |RELATIONS SERVICES | | | |
|PROGRAM |TRIPARTITE CONSULTATIVE SERVICES | 290.1 | 295.5 | 304.1 |
|ACTIVITY |Tripartite Consultative Secretariat | | | |
| |Services | 290.1 | 295.5 | 304.1 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 290.1 | 295.5 | 304.1 |
|__________|_________________________________________|__________|__________|__________|
658
__________________________________________________________________________________________
| 263 | NATIONAL TRIPARTITE CONSULTATIVE COUNCIL | 263 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 279.2 | 289.5 | 298.1 |
| Personal Emoluments | 133.1 | | 147.2 |
| 111 Salaries and Allowances | 116.9 | | 126.4 |
| 112 Wages | 13.8 | | 8.8 |
| 113 Overtime | 1.1 | | 6.0 |
| 114 Leave Fares | 1.4 | | 6.0 |
| | | | |
| Goods and Other Services | 124.6 | | 137.1 |
| 121 Travel and Subsistance Expenses | 3.3 | | 4.4 |
| 122 Utilities | 5.9 | | 4.9 |
| 123 Office Materials and Supplies | 4.5 | | 4.6 |
| 125 Transport and Fuel | 9.5 | | 9.0 |
| 128 Routine Maintenance Expenses | 2.2 | | 2.6 |
| 135 Other Operational Expenses | 99.3 | | 111.6 |
| | | | |
| Current Transfers | 21.4 | 289.5 | 13.8 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 21.4 | | 13.8 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 289.5 | |
| | | | |
| CAPITAL EXPENDITURE | 10.9 | 6.0 | 6.0 |
| | | | |
| Capital Formation | 10.9 | | 6.0 |
| 221 Office Furniture and Equipment | 6.0 | | 6.0 |
| 225 Construction, Renovation and Improvement | 4.9 | | |
| | | | |
| Capital Transfers | | 6.0 | |
| 242 Capital Transfers to Government Agencies | | 6.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 290.1 | 295.5 | 304.1 |
|______________________________________________|__________|__________|__________|
659
__________________________________________________________________________________________
| 263 | NATIONAL TRIPARTITE CONSULTATIVE COUNCIL | 263 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: LABOUR EMPLOYMENT AND INDUSTRIAL RELATIONS SERVICES
PROGRAM: TRIPRTITE CONSULTATIVE SERVICES
Program Objectives: To seek ways and methods of improving the
climate of industrial relations throughout the working environment.
Program Description: To provide staff and secretariat services to
the council in order to foster a continual interchange of views between government and
representatives of both employers and employees throughout all formal business
sectors.
ACTIVITY TRIPARTITE CONSULTATIVE SECRETARIAT SERVICES
(263-3905-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 116.9 | | 126.4 |
| 112 Wages | 13.8 | | 8.8 |
| 113 Overtime | 1.1 | | 6.0 |
| 114 Leave Fares | 1.4 | | 6.0 |
| 121 Travel and Subsistance Expenses | 3.3 | | 4.4 |
| 122 Utilities | 5.9 | | 4.9 |
| 123 Office Materials and Supplies | 4.5 | | 4.6 |
| 125 Transport and Fuel | 9.5 | | 9.0 |
| 128 Routine Maintenance Expenses | 2.2 | | 2.6 |
| 135 Other Operational Expenses | 99.3 | | 111.6 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 21.4 | | 13.8 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 289.5 | |
| 221 Office Furniture and Equipment | 6.0 | | 6.0 |
| 225 Construction, Renovation and Improvement | 4.9 | | |
| 242 Capital Transfers to Government Agencies | | 6.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 290.1 | 295.5 | 304.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 6
2) Labourers: 2
3) Vehicles: 1
4) Performance Indicators/Targets: Co-ordination
and provision of secretariat and technical support to the Council.
660 (Not Used)