 |  |
785
__________________________________________________________________________________________
| 533 | INDUSTRIAL CENTERS DEVELOPMENT CORPORATION | 533 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|MANUFACTURING REGULATION AND PROMOTION | 964.4 | | 1,500.0 |
|PROGRAM |INDUSTRIAL CENTERS DEVELOPMENT | 964.4 | | 1,500.0 |
| |CORPORATION | | | |
|ACTIVITY |General Transfers - I.C.D.C | 964.4 | | 1,500.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 964.4 | | 1,500.0 |
|__________|_________________________________________|__________|__________|__________|
786
__________________________________________________________________________________________
| 533 | INDUSTRIAL CENTERS DEVELOPMENT CORPORATION | 533 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 964.4 | | 1,490.0 |
| | | | |
| Current Transfers | 964.4 | | 1,490.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 964.4 | | 1,490.0 |
| | | | |
| CAPITAL EXPENDITURE | | | 10.0 |
| | | | |
| Capital Transfers | | | 10.0 |
| 242 Capital Transfers to Government Agencies | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 964.4 | | 1,500.0 |
|______________________________________________|__________|__________|__________|
787
__________________________________________________________________________________________
| 533 | INDUSTRIAL CENTERS DEVELOPMENT CORPORATION | 533 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM MANUFACTURING REGULATION AND PROMOTION
PROGRAM INDUSTRIAL CENTRES DEVELOPMENT COPORATION
Program Objectives: To ensure the formation of an appropriate and
sustainable manufacturing base and co-ordinate its development through assessment of
technology transfer in recognition of main economic factors and indicators and
provision of basic requirements for the development of manufacturing sector.
Program Description: To analyse, design and co-ordinate
manufacturing policies and assist in the identification and assessment of problems,
issues and concerns; to collect, analyse and update relevant data on manufacturing
opportunities; to conduct preparatory work for the development of manufacturing zones
in the regions. This programme consists of one activity, the expenditure and other
data of which are as follows:
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|3902-1-101-143|General Transfers - I.C.D.C | 964.4 | | 1,490.0 |
|3902-1-101-242|General Transfers - I.C.D.C | | | 10.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 964.4 | | 1,500.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: 15 - SOS
2) Labourers: 5 - As casual employees.
3) Vehicles: 1
4) Revenue: K932,849 - MIC.
5) Footnotes: Budgetted funding is K587,600 for
personnal emoluments, K222,301 for goods and services and K690,099 for debt
servicing.
788 (Not Used)