 |  |
765
__________________________________________________________________________________________
| 520 | INSTITUTE OF MEDICAL RESEARCH | 520 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|PRIMARY HEALTH AND HOSPITAL SERVICES | | | 2,100.0 |
|PROGRAM |HEALTH RESEARCH SERVICES | | | 2,100.0 |
|ACTIVITY |General Transfers | | | 2,100.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | | | 2,100.0 |
|__________|_________________________________________|__________|__________|__________|
766
__________________________________________________________________________________________
| 520 | INSTITUTE OF MEDICAL RESEARCH | 520 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | | | 2,100.0 |
| | | | |
| Current Transfers | | | 2,100.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | | 2,100.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 2,100.0 |
|______________________________________________|__________|__________|__________|
767
__________________________________________________________________________________________
| 520 | INSTITUTE OF MEDICAL RESEARCH | 520 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM PRIMARY HEALTH AND HOSPITAL SERVICES
PROGRAM HEALTH RESEARCH SERVICES
Program Objectives: To conduct medical research to perceive medical
problem areas in the country.
Program Description: To conduct principal research programs into
four major disease problems: pneumonia, malaria, diarrheoea, malnutrition and other
health problems in conjuction with Department of Health; to establish causes and
devise methods to control and prevent these diseases and publish results; to ensure
the dissemination of research findings and effective implementation of intervention
methods. The activities along with detailed expenditure will be determined by Medical
Research Institute's Authorities. The government financial transfer and also other
data are as follows:
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|2201-1-101-143|Current Transfers | | | 2,100.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | | | 2,100.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 56: -- Managerial: 1 -
Technical/Administrative Staff: 52 - Volunteers: 3.
2) Labourers 53.
3) Vehicles: 9. Maintained by the Institute.
4) Performance Indicators: On-going Studies
continued. Research projects completed; New studies undertaken; New Community
studies; Research data generated and entered on computer; Research findings
analyzed; Reports written and published; Diseases monitored; Training programs
conducted; Health promotion activities carried out.
768 (Not Used)