 |  |
761
__________________________________________________________________________________________
| 519 | NATIONAL AIDS COUNCIL SECRETARIAT | 519 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|PRIMARY HEALTH AND HOSPITAL SERVICES | 640.0 | 500.0 | 640.0 |
|PROGRAM |SUPPORT SERVICES | 640.0 | 500.0 | 640.0 |
|ACTIVITY |General Transfers | 640.0 | 500.0 | 640.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 640.0 | 500.0 | 640.0 |
|__________|_________________________________________|__________|__________|__________|
762
__________________________________________________________________________________________
| 519 | NATIONAL AIDS COUNCIL SECRETARIAT | 519 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 640.0 | 500.0 | 640.0 |
| | | | |
| Current Transfers | 640.0 | 500.0 | 640.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 640.0 | 500.0 | 640.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 640.0 | 500.0 | 640.0 |
|______________________________________________|__________|__________|__________|
763
__________________________________________________________________________________________
| 519 | NATIONAL AIDS COUNCIL SECRETARIAT | 519 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM PRIMARY HEALTH AND HOSPITAL SERVICES
PROGRAM SUPPORT SERVICES
Program Objectives: To improve the sexual health status of the
people of PNG,and in particular, to prevent and control the further transmission of
HIV and STDs; To reduce the impact of HIV/AIDS on individuals and families through
treatment, care and support services; To create a supportive legal and ethical
environment for HIV/AIDS prevetion and care and to uphold the human rights of those
individuals enfected and affected by HIV/AIDS; To minimise the negative social and
economic consequences of the HIV/AIDS epidemic for families, communities and the
nation as a whole; To strengthen the national capacity to respond to the epidemic.
Program Description: To undertake counselling, community care and
support services, advice on legal and ehtical aspects, evaluate the social and
economic impacts of HIV/AIDS, Educate and inform the least literate on the
implications of HIV/AIDS, provision of monitoring, surveillance, evaluation and
research, Provide medical and laboratory services.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|2201-1-101-143|Current Transfers | 640.0 | 500.0 | 640.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 640.0 | 500.0 | 640.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 11: -- Managerial: 1 -
Administrative Staff: 10.
2) Labourers: 2.
3) Vehicles: 2. Maintained by the Council.
4) Performance Indicators/Targets: On-going
studies continued. Research projects on HIV/AIDS; New studies undertaken; New
Community studies; Research data generated and entered on computer; Research
findings analyzed; Reports written and published; Diseases monitored; Workshops and
conference conducted and prevention campaigns; Health Promotion activities carried
out.
764 (Not Used)