 |  |
789
__________________________________________________________________________________________
| 539 | NATIONAL MUSEUM AND ART GALLERY | 539 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|CULTURAL SERVICES | 1,451.0 | 1,451.0 | 1,700.0 |
|PROGRAM |NATIONAL MUSEUM AND ART GALLERY SERVICES | 1,451.0 | 1,451.0 | 1,700.0 |
|ACTIVITY |Executive Management | 714.5 | 363.5 | 213.5 |
|ACTIVITY |Corporate Services | 176.5 | 547.2 | 479.0 |
|ACTIVITY |Public Programmes And Cultural Centres | 69.1 | | 235.4 |
|ACTIVITY |Science, Research And Consultancy | 435.9 | 429.5 | 384.1 |
|ACTIVITY |J.K. Mccarthy Museum | 55.0 | 110.8 | 388.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 1,451.0 | 1,451.0 | 1,700.0 |
|__________|_________________________________________|__________|__________|__________|
790
__________________________________________________________________________________________
| 539 | NATIONAL MUSEUM AND ART GALLERY | 539 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 1,451.0 | 1,451.0 | 1,700.0 |
| | | | |
| Current Transfers | 1,451.0 | 1,451.0 | 1,700.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 1,451.0 | 1,451.0 | 1,700.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,451.0 | 1,451.0 | 1,700.0 |
|______________________________________________|__________|__________|__________|
791
__________________________________________________________________________________________
| 539 | NATIONAL MUSEUM AND ART GALLERY | 539 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM CULTURAL SERVICES
PROGRAM NATIONAL MUSEUM AND ART GALLERY SERVICES
Program Objectives: To enhance the research, documentation,
protection and conservation of the cultural, historical and national heritage of Papua
New Guinea. To provide sound and relevant advise to the government on matters of
cultural, material and historical importance to the country.
Program Description: To improve, expand and rehabilitate museum
facilities and assets as cultural, historical, material and national heritage which
can also be displayed to the public.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|2802-1-101-143|Executive Management | 714.5 | 363.5 | 213.5 |
|2802-1-102-143|Corporate Services | 176.5 | 547.2 | 479.0 |
|2802-1-103-143|Public Programmes And Cultural Centres | 69.1 | | 235.4 |
|2802-1-104-143|Science, Research And Consultancy | 435.9 | 429.5 | 384.1 |
|2802-1-105-143|J.K. Mccarthy Museum | 55.0 | 110.8 | 388.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 1,451.0 | 1,451.0 | 1,700.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing: Executive Management: 6 --
Managerial: 1 - Administrative Staff: 5.
2) Vehicle: Executive Management: 1.
1) Staffing: Corporates Services: 14 --
Managerial: 1 - Administrative Staff: 13.
2) Vehicles: Corporate Services: 1. Maintained
by the Commission.
1) Staffing: Public Programmes & Cultural
Centres: 22 -- Managerial: 1 - Administrative Staff: 21.
2) Vehicle: Public Programmes & Cultural
Centres: 1. Maintained by the Commission.
1) Staffing: Science, Research & Consultancy: 9
-- Managerial: 1 - Administrative Staff: 8.
2) Vehicle: Science, Research & Consultancy: 1.
Maintained by the Commission.
1) Staffing: J.K McCarthy Museum: 37 --
Managerial: 2 - Administrative Staff: 35.
2) Vehicle: J.K.McCarthy Museum: 1. Maintained
by the Commission.
792 (Not Used)