 |  |
769
__________________________________________________________________________________________
| 525 | NATIONAL BROADCASTING COMMISSION | 525 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|BROADCASTING AND PUBLISHING SERVICES | 7,250.0 | 7,000.0 | 8,000.0 |
|PROGRAM |NATIONAL BROADCASTING SERVICE | 7,250.0 | 7,000.0 | 8,000.0 |
|ACTIVITY |General Transfers To Nbc | 7,250.0 | 7,000.0 | 8,000.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 7,250.0 | 7,000.0 | 8,000.0 |
|__________|_________________________________________|__________|__________|__________|
770
__________________________________________________________________________________________
| 525 | NATIONAL BROADCASTING COMMISSION | 525 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 7,250.0 | 7,000.0 | 8,000.0 |
| | | | |
| Current Transfers | 7,250.0 | 7,000.0 | 8,000.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 7,250.0 | 7,000.0 | 8,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7,250.0 | 7,000.0 | 8,000.0 |
|______________________________________________|__________|__________|__________|
771
__________________________________________________________________________________________
| 525 | NATIONAL BROADCASTING COMMISSION | 525 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM BROADCASTING AND PUBLISHING SERVICES
PROGRAM NATIONAL BROADCASTING SERVICE
Program Objectives: To promote national unity and provide public
information through the provision of communication and to encourage people to
participate in the discussions on social, economic, cultural and political issues.
Program Description: To develop radio programmes and to provide
broadcasting services through the National and Provincial Networks; to educate and
entertain people. Governments financial transfer to the Commission are as recorded in
the table below detail of which at the expenditure item level will be determined
jointly by the Department of Finance and Planning and the Commission.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|2803-2-101-143|General Transfers To Nbc | 7,250.0 | 7,000.0 | 8,000.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 7,250.0 | 7,000.0 | 8,000.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 500: permanent-390, contract-1,
unattached-109
2) Labourers: Number of labourers not provided
however, K201,800 is budgetted.
3) Vehicles: not provided.
4) Revenue: K600,000 - Institutional rent, Hire
of public address system, Disposal of assets, Sale of air time, Leave fares
contributions and Miscellaneous sales.
5) Foot Notes: Break-up of funding in 2001 is:
Personnal Emoluments-K7,726,400 and Goods and Services-K273,700. Funding of
salaries for 109 unattached staff is K1,945,600.
772 (Not Used)