 |  |
757
__________________________________________________________________________________________
| 518 | NAUTICAL TRAINING INSTITUTE | 518 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|TERTIARY EDUCATION | 2,285.6 | 2,285.6 | 2,400.0 |
|PROGRAM |NAUTICAL PRACTICE-ORIENTED EDUCATION | 2,285.6 | 2,285.6 | 2,400.0 |
|ACTIVITY |General Transfers | 2,285.6 | 2,285.6 | 2,400.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 2,285.6 | 2,285.6 | 2,400.0 |
|__________|_________________________________________|__________|__________|__________|
758
__________________________________________________________________________________________
| 518 | NAUTICAL TRAINING INSTITUTE | 518 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 2,285.6 | 2,285.6 | 2,400.0 |
| | | | |
| Current Transfers | 2,285.6 | 2,285.6 | 2,400.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 2,285.6 | 2,285.6 | 2,400.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,285.6 | 2,285.6 | 2,400.0 |
|______________________________________________|__________|__________|__________|
759
__________________________________________________________________________________________
| 518 | NAUTICAL TRAINING INSTITUTE | 518 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM TERTIARY EDUCATION
PROGRAM NAUTICAL PRACTICE-ORIENTED EDUCATION
Program Objectives: To provide required personnel to operate and
maintain all sea-going modes of transport in the country for Captains, Chief
Engineers, Deck and Engineering officers and Seaman towards complete localisation of
the Marine Industry.
Program Description: The provision of training services in the
fields of: Basic to Advanced Navigation, Radar, Radar Simulator, Ships Safety,
Survival, Advanced Marine Engineering and all aspects of practical and theoretical
workshop practices, Machining , Maintenance, Welding. The training includes a period
of work attachments of students on coastal ships. The activities along with detailed
expenditure will be determined by the Nautical Training 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 |
|______________|________________________________________|__________|__________|__________|
|2102-1-101-143|Current Transfers | 2,285.6 | 2,285.6 | 2,400.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 2,285.6 | 2,285.6 | 2,400.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 28: -- Managerial: 1 -
Technical/Teaching/Administrative Staff: 27.
2) Labourers: 19
3) Vehicle: 1. Maintained by Institute.
4) Performance Indicators/Targets: The provision
of Maritime Training is to develop skilled manpower resource for the seagoing
transport industry in the areas of Deck - Rating, Engineering, Electronic and Radar
Navigation and other related training activities.
5) Revenue Collection: To be retained and spent
according to the Institutes Budget.
760 (Not Used)