 |
 |
35
__________________________________________________________________________________________
| 223 | JUDICIARY SERVICES | 223 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ __________________________________ _______ |M. PROGRAM|LAW COURTS AND JUDICIAL OPERATIONS | | 1,916.7 | 3,161.5 |
|PROGRAM |LOWER AND HIGH COURTS ADMINISTRATION | | 1,916.7 | 3,161.5 |
|PROJECT |Capacity Building | | 1,916.7 | 3,161.5 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | | 1,916.7 | 3,161.5 |
|__________|_________________________________________|__________|__________|__________|
36
__________________________________________________________________________________________
| 223 | JUDICIARY SERVICES | 223 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ | CURRENT EXPENDITURE | | 1,916.7 | 2,714.3 |
| | | | |
| Goods and Other Services | | 1,916.7 | 2,714.3 |
| 121 Travel and Subsistance Expenses | | | 30.0 |
| 122 Utilities | | | 20.0 |
| 123 Office Materials and Supplies | | | 17.0 |
| 124 Operational Materials and Supplies | | | 23.0 |
| 126 Administrative Consultancy Fees | | 1,150.0 | 1,490.8 |
| 135 Other Operational Expenses | | | 90.0 |
| 136 Training | | 766.7 | 1,043.5 |
| | | | |
___________________ | CAPITAL EXPENDITURE | | | 447.2 |
| | | | |
| Capital Formation | | | 447.2 |
| 239 Donor Procurement Category | | | 447.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,916.7 | 3,161.5 |
|______________________________________________|__________|__________|__________|
37
__________________________________________________________________________________________
| 223 | JUDICIARY SERVICES | 223 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: LAW COURTS AND JUDICIAL OPERATIONS
PROGRAM: LOWER AND HIGH COURTS ADMINISTRATION
Program Objectives: To exercise judicial functions independent of
Government administration within the framework of the Constitution and the laws of the
Country.
Program Description: To hear and adjudicate upon all civil disputes
and criminal prosecutions including cases which involve the interpretation,
implementation and upholding of the Constitution and the fundamental rights and
freedoms guaranteed thereunder. To hear and adjudicate upon appeals from Lower Courts
and deal with matters referred for decision by the Attorney-General under the
Constitution and with such other matters as may be authorised by Act of Parliament.
PROJECT CAPACITY BUILDING (223-1704-1-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 30.0 |
| 122 Utilities | | | 20.0 |
| 123 Office Materials and Supplies | | | 17.0 |
| 124 Operational Materials and Supplies | | | 23.0 |
| 126 Administrative Consultancy Fees | | 1,150.0 | 1,490.8 |
| 135 Other Operational Expenses | | | 90.0 |
| 136 Training | | 766.7 | 1,043.5 |
| 239 Donor Procurement Category | | | 447.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,916.7 | 3,161.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-Cash Warrant for AusAID funded
items: Item 126 - K2,929,231; Item 136 - K836,923; Item 239 - K447,231.
38 (Not Used)