 |
 |
9
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ _______________________________________ ________ |M. PROGRAM|NATIONAL/PROVINCIAL GOVERNMENTS AFFAIRS | 23,240.8 | 37,187.6 | |
| |CO-ORDINATION | | | |
|PROGRAM |ADMINISTRATIVE & CO-ORDINATION SERVICES | 23,240.8 | 37,187.6 | |
|PROJECT |Undp & Bougainville Restoration Programm | | | |
| |E | | 2,005.0 | |
|PROJECT |Eu Agriculture Rehabilitation Programme | | 2,713.0 | |
|PROJECT |Bougainville Infrastructure Restoration | | | |
| |Programme | 365.4 | 2,000.0 | |
|PROJECT |Ausaid Bougainville Health Infrastructur | | | |
| |E Restoration | 601.3 | 1,150.5 | |
|PROJECT |Bougainville Ngo Ausaid Assistance | 1,489.1 | 1,455.0 | |
|PROJECT |Ausaid Education Infrastructure Developm | | | |
| |Ent | 365.4 | 1,985.0 | |
|PROJECT |Ausaid Communication & Transport Restora | | | |
| |Tion | 3,659.3 | 9,209.2 | |
|PROJECT |Peace & Social Order Restoration (Ausaid | | | |
| |/New Zealand) | 3,397.8 | 2,233.3 | |
|PROJECT |Bouganville Institutional Strengthening | | | |
| |Project | 1,580.8 | 770.0 | |
|PROJECT |Bouganville Buka Town Hospital | 520.4 | | |
|PROJECT |Tariena Stc & Bishop Wade H/S | 3,318.5 | | |
|PROJECT |Nissan Holy Cross H/S | 3,696.3 | 1,333.3 | |
|PROJECT |Bouganville Agriculture | 30.2 | 3,333.3 | |
|PROJECT |Bouganville Provincial Rehabilitation | 3,908.5 | 4,833.3 | |
|PROJECT |Bouganville Casp | 307.9 | 833.3 | |
|PROJECT |Bouganville Community Project Scheme | | 1,666.7 | |
|PROJECT |Bouganville Wharves Project | | 1,666.7 | |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 23,240.8 | 37,187.6 | |
|__________|_________________________________________|__________|__________|__________|
10
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ ________ | CURRENT EXPENDITURE | 10,188.1 | 12,324.7 | |
| | | | |
| Personal Emoluments | 5.8 | 90.4 | |
| 112 Wages | 5.8 | 90.4 | |
| | | | |
| Goods and Other Services | 10,182.3 | 11,943.5 | |
| 121 Travel and Subsistance Expenses | 16.5 | 10.8 | |
| 123 Office Materials and Supplies | 5.6 | | |
| 124 Operational Materials and Supplies | 77.7 | | |
| 126 Administrative Consultancy Fees | 7,199.5 | 6,076.9 | |
| 135 Other Operational Expenses | 190.9 | 20.0 | |
| 136 Training | 302.3 | 682.4 | |
| 139 Other Donor Category | 2,389.8 | 5,153.4 | |
| | | | |
| Current Transfers | | 290.8 | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 191.0 | |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | | 99.8 | |
| | | | |
___________________ ________ | CAPITAL EXPENDITURE | 13,052.7 | 24,862.9 | |
| | | | |
| Capital Formation | 13,052.7 | 24,862.9 | |
| 222 Purchase of Vehicles | 67.5 | 60.0 | |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | 50.0 | |
| 224 Plant, Equipment and Machinery | | 1,205.0 | |
| 225 Construction, Renovation and Improvement | 1.3 | 5,142.0 | |
| 239 Donor Procurement Category | 12,983.9 | 18,405.9 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 23,240.8 | 37,187.6 | |
|______________________________________________|__________|__________|__________|
11
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: NATIONAL/PROVINCIAL GOVERNMENTS AFFAIRS CO-ORDINATION
PROGRAM: ADMINISTRATIVE & CO-ORDINATION SERVICES
Program Objectives: To provide necessary policy research and advice
on issues relating to Bougainville restoration program.
Program Description: To co-ordinate and facilitate the Bougainville
Restoration Program with provincial, national and international agencies. To
facilitate and co-ordinate the Bougainville Peace and Reconciliation Program between
all parties and agencies. To provide the national identified projects (PIP) for
Bougainville Restoration. This program consists of one (1) activity the expenditures
and other data of which are as follows:
PROJECT UNDP & BOUGAINVILLE RESTORATION PROGRAMME (205-1401-1-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 224 Plant, Equipment and Machinery | | 5.0 | |
| 225 Construction, Renovation and Improvement | | 2,000.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 2,005.0 | |
|______________________________________________|__________|__________|__________|
12
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT EU AGRICULTURE REHABILITATION PROGRAMME (205-1401-1-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | 131.0 | |
| 224 Plant, Equipment and Machinery | | 1,200.0 | |
| 225 Construction, Renovation and Improvement | | 1,382.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 2,713.0 | |
|______________________________________________|__________|__________|__________|
13
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT BOUGAINVILLE INFRASTRUCTURE RESTORATION PROGRAMME
(205-1401-1-206)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 5.8 | 90.4 | |
| 121 Travel and Subsistance Expenses | 16.5 | 10.8 | |
| 123 Office Materials and Supplies | 5.6 | | |
| 124 Operational Materials and Supplies | 77.7 | | |
| 126 Administrative Consultancy Fees | | 38.0 | |
| 135 Other Operational Expenses | 190.9 | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 191.0 | |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | | 99.8 | |
| 222 Purchase of Vehicles | 67.5 | 60.0 | |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | 50.0 | |
| 225 Construction, Renovation and Improvement | 1.3 | 1,460.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 365.4 | 2,000.0 | |
|______________________________________________|__________|__________|__________|
14
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT AUSAID BOUGAINVILLE HEALTH INFRASTRUCTURE RESTORATION
(205-1401-1-207)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 105.5 | 345.1 | |
| 136 Training | 35.2 | 115.1 | |
| 239 Donor Procurement Category | 460.6 | 690.3 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 601.3 | 1,150.5 | |
|______________________________________________|__________|__________|__________|
15
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT BOUGAINVILLE NGO AUSAID ASSISTANCE (205-1401-1-208)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 290.8 | | |
| 136 Training | 195.5 | | |
| 139 Other Donor Category | 522.0 | 1,455.0 | |
| 239 Donor Procurement Category | 480.9 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,489.1 | 1,455.0 | |
|______________________________________________|__________|__________|__________|
16
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT AUSAID EDUCATION INFRASTRUCTURE DEVELOPMENT (205-1401-1-210)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 307.5 | 309.5 | |
| 136 Training | 27.5 | 196.5 | |
| 225 Construction, Renovation and Improvement | | 300.0 | |
| 239 Donor Procurement Category | 30.4 | 1,179.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 365.4 | 1,985.0 | |
|______________________________________________|__________|__________|__________|
17
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT AUSAID COMMUNICATION & TRANSPORT RESTORATION
(205-1401-1-211)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 586.9 | 770.9 | |
| 139 Other Donor Category | | 1,500.0 | |
| 239 Donor Procurement Category | 3,072.3 | 6,938.3 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,659.3 | 9,209.2 | |
|______________________________________________|__________|__________|__________|
18
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT PEACE & SOCIAL ORDER RESTORATION (AUSAID/NEW ZEALAND)
(205-1401-1-212)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 1,406.9 | 1,116.6 | |
| 139 Other Donor Category | 584.1 | | |
| 239 Donor Procurement Category | 1,406.9 | 1,116.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,397.8 | 2,233.3 | |
|______________________________________________|__________|__________|__________|
19
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT BOUGANVILLE INSTITUTIONAL STRENGTHENING PROJECT
(205-1401-1-213)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 1,478.2 | 637.5 | |
| 135 Other Operational Expenses | | 20.0 | |
| 136 Training | 41.1 | 37.5 | |
| 239 Donor Procurement Category | 61.5 | 75.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,580.8 | 770.0 | |
|______________________________________________|__________|__________|__________|
20
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT BOUGANVILLE BUKA TOWN HOSPITAL (205-1401-1-214)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 156.1 | | |
| 239 Donor Procurement Category | 364.3 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 520.4 | | |
|______________________________________________|__________|__________|__________|
21
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT TARIENA STC & BISHOP WADE H/S (205-1401-1-215)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 995.5 | | |
| 239 Donor Procurement Category | 2,322.9 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,318.5 | | |
|______________________________________________|__________|__________|__________|
22
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT NISSAN HOLY CROSS H/S (205-1401-1-216)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 1,108.9 | 400.0 | |
| 239 Donor Procurement Category | 2,587.4 | 933.3 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,696.3 | 1,333.3 | |
|______________________________________________|__________|__________|__________|
23
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT BOUGANVILLE AGRICULTURE (205-1401-1-217)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 12.1 | 1,333.3 | |
| 136 Training | 3.0 | 333.3 | |
| 239 Donor Procurement Category | 15.1 | 1,666.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 30.2 | 3,333.3 | |
|______________________________________________|__________|__________|__________|
24
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT BOUGANVILLE PROVINCIAL REHABILITATION (205-1401-1-218)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 704.8 | 870.0 | |
| 139 Other Donor Category | 1,283.7 | 531.7 | |
| 239 Donor Procurement Category | 1,919.9 | 3,431.6 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,908.5 | 4,833.3 | |
|______________________________________________|__________|__________|__________|
25
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT BOUGANVILLE CASP (205-1401-1-219)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 46.2 | 125.0 | |
| 239 Donor Procurement Category | 261.7 | 708.3 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 307.9 | 833.3 | |
|______________________________________________|__________|__________|__________|
26
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT BOUGANVILLE COMMUNITY PROJECT SCHEME (205-1401-1-220)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 139 Other Donor Category | | 1,666.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,666.7 | |
|______________________________________________|__________|__________|__________|
27
__________________________________________________________________________________________
| 205 | OFFICE OF BOUGAINVILLE AFFAIRS | 205 |
|_____|____________________________________________________________________________|_____|
PROJECT BOUGANVILLE WHARVES PROJECT (205-1401-1-221)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 239 Donor Procurement Category | | 1,666.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,666.7 | |
|______________________________________________|__________|__________|__________|
28 (Not Used)