 |  |
753
__________________________________________________________________________________________
| 517 | NATIONAL NARCOTICS BUREAU | 517 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|MISCELLANEOUS LAW AND ORDER SERVICES | 1,000.0 | 1,000.0 | 1,500.0 |
|PROGRAM |ADMINISTRATION & CO-ORDINATION SERVICES | 1,000.0 | 1,000.0 | 1,500.0 |
|ACTIVITY |General Transfers | 1,000.0 | 1,000.0 | 1,500.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 1,000.0 | 1,000.0 | 1,500.0 |
|__________|_________________________________________|__________|__________|__________|
754
__________________________________________________________________________________________
| 517 | NATIONAL NARCOTICS BUREAU | 517 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 850.0 | 1,000.0 | 1,500.0 |
| | | | |
| Current Transfers | 850.0 | 1,000.0 | 1,500.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 850.0 | 1,000.0 | 1,500.0 |
| | | | |
| CAPITAL EXPENDITURE | 150.0 | | |
| | | | |
| Capital Transfers | 150.0 | | |
| 242 Capital Transfers to Government Agencies | 150.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,000.0 | 1,000.0 | 1,500.0 |
|______________________________________________|__________|__________|__________|
755
__________________________________________________________________________________________
| 517 | NATIONAL NARCOTICS BUREAU | 517 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM MISCELLANEOUS LAW AND ORDER SERVICES
PROGRAM ADMINISTRATION & CO-ORDINATION SERVICES
Program Objectives: To liaise with appropriate Governmental bodies
on matters relation to abuse and trafficking of drugs. To maintain liaison eith
International Agencies and to provide representation in International Forums as
required by the National Narcotics Control Board.
Program Description: To make recommendations to the National
Narcotics Board on Policies, Measures, Plans, Matters or Projects relating to abuse of
Drugs. To Co-ordinate and monitor the Government and non-Government organsiation on
Drug Consumption, Cultivation, Drug awareness campaign and Drug Rehabilitation
prevention programmes. To conduct surveys and gather and evaluate information on the
consumption, Cultivation, Trafficking, Manufacturing and Convictions of persons for
drug related offences.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|1709-1-101-143|Current Transfers | 850.0 | 1,000.0 | 1,500.0 |
|1709-1-101-242|Capital Transfers | 150.0 | | |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 1,000.0 | 1,000.0 | 1,500.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 33: - Managerial: 7 - Accountants:
1 - Education Officers: 2 - Research Officers:12 A- Administrative Staff: 8.
2) Labourers: 9.
3) Vehicles: Nill.
4) Performance Indicators/Targets: Conduct
Workshops on preventive drug education and seminars in Provinces, Carry out surveys
in schools, hospitals and other Institutions and maintain data base on findings;
and conduct therapeutic community training.
756 (Not Used)