 |  |
749
__________________________________________________________________________________________
| 516 | PAPUA NEW GUINEA SPORTS COMMISSION | 516 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|SPORTING AND RECREATIONAL SERVICES | 706.7 | 667.3 | 800.0 |
|PROGRAM |SPORTS ADMINISTRATION, OPERATIONS AND | 706.7 | 667.3 | 800.0 |
| |SUPPORT | | | |
|ACTIVITY |General Transfers | 706.7 | 667.3 | 800.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 706.7 | 667.3 | 800.0 |
|__________|_________________________________________|__________|__________|__________|
750
__________________________________________________________________________________________
| 516 | PAPUA NEW GUINEA SPORTS COMMISSION | 516 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 706.7 | 667.3 | 800.0 |
| | | | |
| Current Transfers | 706.7 | 667.3 | 800.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 706.7 | 667.3 | 800.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 706.7 | 667.3 | 800.0 |
|______________________________________________|__________|__________|__________|
751
__________________________________________________________________________________________
| 516 | PAPUA NEW GUINEA SPORTS COMMISSION | 516 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM SPORTING AND RECREATIONAL SERVICES
PROGRAM SPORTS ADMINISTRATION, OPERATIONS AND SUPPORT
Program Objectives: To provide opportunities for members of the
community to participate in sporting activities of their choice and at the level of
commitment with their talent and motivation. To assume this abjective under a "SPORTS
COMMISSION".
Program Description: Provision of financial support to sporting
organisations: Development of sport through improvement in sports coaching techniques
and administration; provision for Physical Education Teachers Training, and facilities
through the services of National Sport Institute at Goroka.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|2801-1-101-143|Current Transfers | 706.7 | 667.3 | 800.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 706.7 | 667.3 | 800.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 69: Managerial: 7 -
Lecturers/Tutors/Coaches: 11 - Administrative Staff: 39 - Publication Officer: 2 -
Catering Supervisor: 1 - Maintanance Supervisor: 1 - Librarian: 1 Unattached: 7
2) Labourers: 21.
3) Vehicles: 6. Maintained by the Commission.
4) Performance Indicators/Targets: To Facilitate
Co-ordination of sports at both National and International levels, Training of
Physical Education Teachers; conduct sports course on coaching refereeing & sport
administration at NSI and conduct referee course in the Provinces; Team preparation
for tournaments at both local and national level. Assisting in national sporting
organisations and Local-level Government, District and the Commission's regional
centres.
752 (Not Used)