 |  |
833
__________________________________________________________________________________________
| 563 | NATIONAL AGRICULTURE QUARANTINE & INSPECTION AUTHORITY | 563 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|AGRICULTURE AND LIVESTOCK SERVICES | 758.4 | 758.4 | 867.5 |
|PROGRAM |AGRICULTURAL PROTECTION | 758.4 | 758.4 | 867.5 |
|ACTIVITY |Quarantine | 758.4 | 758.4 | 867.5 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 758.4 | 758.4 | 867.5 |
|__________|_________________________________________|__________|__________|__________|
834
__________________________________________________________________________________________
| 563 | NATIONAL AGRICULTURE QUARANTINE & INSPECTION AUTHORITY | 563 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 758.4 | 758.4 | 867.5 |
| | | | |
| Current Transfers | 758.4 | 758.4 | 867.5 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 758.4 | 758.4 | 867.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 758.4 | 758.4 | 867.5 |
|______________________________________________|__________|__________|__________|
835
__________________________________________________________________________________________
| 563 | NATIONAL AGRICULTURE QUARANTINE & INSPECTION AUTHORITY | 563 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM AGRICULTURE AND LIVESTOCK SERVICES
PROGRAM AGRICULTURAL PROTECTION
Program Objectives: To prevent and minimise the risk of entry and
spread of injurious pests, diseases and weeds, whilst allowing the maximum freedom of
trade between trading partners and allow entry of disease-free animal and plant
material needed to improve the agricultural, pastoral and forestry industries in PNG.
To collaborate with other countries on animal and plant quarantine matters to protect
domestic industries and ensure high quality of agricultural products for domestic and
overseas markets.
Program Description: Quarantine service maintains export quality
standards of all agriculture exports through the issuance of phytosanitary and
certifications in order to meet the requirements of our trading partners and attract
the maximum money value. It protects our well- being through the application of plant
and animal health regulatory measures.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|3101-1-101-143|Quarantine | 758.4 | 758.4 | 867.5 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 758.4 | 758.4 | 867.5 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Staffing : 113 Executive Manager-1,
Managers-7, Revenue-3, Budget-2, Technical-4, Quarantine officers/Scientists-81 and
Administrative-15. Breakup of staff is nationals-109 and 4 contract/overseas
staff.
2) Labourers : 31
3) Vehicles : 4 Border Development-1 and Health
Quarantine-3.
4) Revenue: K3,375,200 K3,240,000-from internal
sources and K135,200 from ACIAR fruit fly and NAQS projects.
836 (Not Used)