 |  |
713
__________________________________________________________________________________________
| 503 | OMBUDSMAN COMMISSION | 503 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|LEGAL SYSTEM MANAGEMENT AND | 5,500.0 | 5,500.0 | 8,000.0 |
| |REPRESENTATION | | | |
|PROGRAM |INVESTIGATION OF CITIZEN'S COMPLAINTS | 5,500.0 | 5,500.0 | 8,000.0 |
|ACTIVITY |General Transfers | 5,500.0 | 5,500.0 | 8,000.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 5,500.0 | 5,500.0 | 8,000.0 |
|__________|_________________________________________|__________|__________|__________|
714
__________________________________________________________________________________________
| 503 | OMBUDSMAN COMMISSION | 503 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 5,500.0 | 5,500.0 | 7,966.5 |
| | | | |
| Current Transfers | 5,500.0 | 5,500.0 | 7,966.5 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 5,500.0 | 5,500.0 | 7,966.5 |
| | | | |
| CAPITAL EXPENDITURE | | | 33.5 |
| | | | |
| Capital Transfers | | | 33.5 |
| 242 Capital Transfers to Government Agencies | | | 33.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,500.0 | 5,500.0 | 8,000.0 |
|______________________________________________|__________|__________|__________|
715
__________________________________________________________________________________________
| 503 | OMBUDSMAN COMMISSION | 503 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM LEGAL SYSTEM MANAGEMENT AND REPRESENTATION
PROGRAM INVESTIGATION OF CITIZEN'S COMPLAINTS
Program Objectives: To permit an independent inquiry into citizens
complaints against decisions and actions of Government Organizations and /or their
officers.
Program Description: The investigation of complaints about the
administrative conduct of Public Authorities. The activities of this program will be
approved by the Commission's authorities.The Government financial transfer to this
program and also other data are as follows.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|1702-1-101-143|Current Transfers | 5,500.0 | 5,500.0 | 7,966.5 |
|1702-1-101-242|Capital Transfers | | | 33.5 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 5,500.0 | 5,500.0 | 8,000.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 109 -- 102 National, 7 Contracts.
2) Vehicles: 6
3) Performance Indicators/Tragets: Represents
the output of the Ombudsman Commission as it relates to the Commission's
constitutional responsibilities under the: constitution; Origanic Law on the
Ombudsman Commisison and the Organic Law on the Duties and Responsibilities of
Leadership.
716 (Not Used)