 |
 |
5
__________________________________________________________________________________________
| 204 | NATIONAL STATISTICAL OFFICE | 204 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ____________________ _______ _______ |M. PROGRAM|STATISTICAL SERVICES | 8,220.1 | 6,333.3 | 4,307.7 |
|PROGRAM |STATISTICAL OPERATIONS AND PROCEDURES | 8,220.1 | 6,333.3 | 4,307.7 |
|PROJECT |National Population Census 2000 | 8,220.1 | 6,333.3 | 4,307.7 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 8,220.1 | 6,333.3 | 4,307.7 |
|__________|_________________________________________|__________|__________|__________|
6
__________________________________________________________________________________________
| 204 | NATIONAL STATISTICAL OFFICE | 204 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 5,185.2 | 3,166.7 | 3,063.8 |
| | | | |
| Personal Emoluments | .2 | | 1,260.4 |
| 111 Salaries and Allowances | | | 1,239.4 |
| 112 Wages | .2 | | |
| 114 Leave Fares | | | 21.0 |
| | | | |
| Goods and Other Services | 5,185.1 | 3,166.7 | 1,803.4 |
| 121 Travel and Subsistance Expenses | 679.5 | | 100.0 |
| 122 Utilities | 102.0 | | 137.2 |
| 123 Office Materials and Supplies | 127.1 | | 119.9 |
| 124 Operational Materials and Supplies | 20.0 | | 92.5 |
| 125 Transport and Fuel | 239.9 | | 100.0 |
| 126 Administrative Consultancy Fees | 1,999.1 | 1,266.7 | 461.5 |
| 135 Other Operational Expenses | 1,028.7 | | 100.0 |
| 136 Training | 988.7 | 1,900.0 | 692.3 |
| | | | |
___________________ _______ _______ | CAPITAL EXPENDITURE | 3,034.9 | 3,166.6 | 1,243.9 |
| | | | |
| Capital Formation | 3,034.9 | 3,166.6 | 1,243.9 |
| 221 Office Furniture and Equipment | 150.0 | | 90.0 |
| 224 Plant, Equipment and Machinery | 60.0 | | |
| 239 Donor Procurement Category | 2,824.9 | 3,166.6 | 1,153.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 8,220.1 | 6,333.3 | 4,307.7 |
|______________________________________________|__________|__________|__________|
7
__________________________________________________________________________________________
| 204 | NATIONAL STATISTICAL OFFICE | 204 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: STATISTICAL SERVICES
PROGRAM: STATISTICAL OPERATIONS AND PROCEDURES
Program Objectives: Maintain a core range of balance, timely and
relevant population, social and economic statistics; Ensure the quality of statistical
output; Extend and improve the range and quality of population, social and economic
statistics; maintain statistical standards, classifications and frameworks for
statistical programs and activities
Program Description: Economic Statistics are collected and compiled
through the following activity branches: National Accounts Statistics - Business
Statistics Household Economic Statistics and International Trade Statistics. This
program consist of 2 activities and 1 project, the expenditures and other data of
which are as follows;
PROJECT NATIONAL POPULATION CENSUS 2000 (204-1202-2-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 1,239.4 |
| 112 Wages | .2 | | |
| 114 Leave Fares | | | 21.0 |
| 121 Travel and Subsistance Expenses | 679.5 | | 100.0 |
| 122 Utilities | 102.0 | | 137.2 |
| 123 Office Materials and Supplies | 127.1 | | 119.9 |
| 124 Operational Materials and Supplies | 20.0 | | 92.5 |
| 125 Transport and Fuel | 239.9 | | 100.0 |
| 126 Administrative Consultancy Fees | 1,999.1 | 1,266.7 | 461.5 |
| 135 Other Operational Expenses | 1,028.7 | | 100.0 |
| 136 Training | 988.7 | 1,900.0 | 692.3 |
| 221 Office Furniture and Equipment | 150.0 | | 90.0 |
| 224 Plant, Equipment and Machinery | 60.0 | | |
| 239 Donor Procurement Category | 2,824.9 | 3,166.6 | 1,153.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 8,220.1 | 6,333.3 | 4,307.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Deputy Census Director 1,
Statisticians 3, Publicity Officer (Statistician) 1, Provincial Census Coordinators
20, Statistical Officers 1, Clerk 2.
2) Revenue: Non-Cash Warrant for AusAID Funded
Items: Item 126 - K461,538.; Item 136 - K692,308.; and Item 239 - K1,153,846.
8 (Not Used)