 |  |
717
__________________________________________________________________________________________
| 505 | NATIONAL RESEARCH INSTITUTE | 505 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|SOCIAL AND ECONOMIC FUNDAMENTAL RESEARCH | 2,596.2 | 2,100.0 | 2,500.0 |
|PROGRAM |POLICY-ORIENTED RESEARCH | 2,596.2 | 2,100.0 | 2,500.0 |
|ACTIVITY |General Transfers | 2,596.2 | 2,100.0 | 2,500.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 2,596.2 | 2,100.0 | 2,500.0 |
|__________|_________________________________________|__________|__________|__________|
718
__________________________________________________________________________________________
| 505 | NATIONAL RESEARCH INSTITUTE | 505 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 2,596.2 | 2,100.0 | 2,500.0 |
| | | | |
| Current Transfers | 2,596.2 | 2,100.0 | 2,500.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 2,596.2 | 2,100.0 | 2,500.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,596.2 | 2,100.0 | 2,500.0 |
|______________________________________________|__________|__________|__________|
719
__________________________________________________________________________________________
| 505 | NATIONAL RESEARCH INSTITUTE | 505 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM SOCIAL AND ECONOMIC FUNDAMENTAL RESEARCH
PROGRAM POLICY-ORIENTED RESEARCH
Program Objectives: To facilitate conduct of government policy
options analysis in various areas including identification of national needs, and to
train Papua New Guineans to be able to undertake research activities and consultancy
services.
Program Description: The promotion and co-ordination of research
into Papua New Guinea society and economy; undertaking research into Social, Political
and Economic problems of the country to facilitate formulation of practical solutions
to the problems; the provision of consultancy services to the Government where
required; the publication and dissemination of research results upon approval of the
Council. The activities along with detailed expenditure will be determined by the
Institute'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 |
|______________|________________________________________|__________|__________|__________|
|1601-1-101-143|Current Transfers | 2,596.2 | 2,100.0 | 2,500.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 2,596.2 | 2,100.0 | 2,500.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 61 - Managerial: 1 - Research
Officers: 36 - General Administration Staff: 20 - Finance and Accounting: 4.
2) Labourers: 8
3) Vehicles: 4
3) Revenue Collection: Internal Revenue
collection will be retained for NRI purposes: Lodge Taking: K10,000, Staff House
Rent: K10,800, Sales of Publication: K16,000, Management Fees: K58,200, Sundry
Income: K5,000.
4) Performance Indicators/Targets: To undertake
23 major research programs, plus many other ongoing Research Programs. External
and in-house Publications. The anticipated cost of the planned programs is
estimated at the cost of K130,800.
720 (Not Used)