 |
 |
39
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ___________________________ _______ _______ |M. PROGRAM|LEGAL SYSTEM MANAGEMENT AND | 2,172.6 | 6,183.3 | 5,440.0 |
| |REPRESENTATION | | | |
|PROGRAM |ADMINISTRATION & IMPROVEMENT OF LAWS AND | 2,172.6 | 6,183.3 | 5,440.0 |
| |THE LEGAL SYSTEM | | | |
|PROJECT |Institutional Strengthening | 974.3 | 3,200.0 | 4,184.6 |
|PROJECT |Access To Laws | 1,198.3 | 2,983.3 | 1,255.4 |
| | | | | |
__________ ______________________________ |M. PROGRAM|TRIBUNAL AND COMMUNITY DISPUTE | | | 969.0 |
| |SETTLEMENT SERVICES | | | |
|PROGRAM |COMMUNITY JUSTICE | | | 969.0 |
|PROJECT |Provincial Justice Centres | | | 969.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 2,172.6 | 6,183.3 | 6,409.0 |
|__________|_________________________________________|__________|__________|__________|
40
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 2,172.6 | 5,813.3 | 5,019.4 |
| | | | |
| Goods and Other Services | 2,172.6 | 5,813.3 | 5,019.4 |
| 121 Travel and Subsistance Expenses | | 60.0 | 40.0 |
| 122 Utilities | | 20.0 | 25.0 |
| 123 Office Materials and Supplies | | 15.0 | |
| 125 Transport and Fuel | | 15.0 | 40.0 |
| 126 Administrative Consultancy Fees | 2,172.6 | 4,983.3 | 3,983.5 |
| 128 Routine Maintenance Expenses | | 30.0 | 30.0 |
| 135 Other Operational Expenses | | 90.0 | 64.0 |
| 136 Training | | 600.0 | 836.9 |
| | | | |
___________________ _____ | CAPITAL EXPENDITURE | | 370.0 | 1,389.6 |
| | | | |
| Acquisition of Existing Assets | | | 100.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | | 100.0 |
| | | | |
| Capital Formation | | 370.0 | 1,289.6 |
| 221 Office Furniture and Equipment | | 20.0 | 20.0 |
| 222 Purchase of Vehicles | | 50.0 | 180.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 70.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 350.0 |
| 239 Donor Procurement Category | | 300.0 | 669.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,172.6 | 6,183.3 | 6,409.0 |
|______________________________________________|__________|__________|__________|
41
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: LEGAL SYSTEM MANAGEMENT AND REPRESENTATION
PROGRAM: ADMINISTRATION & IMPROVEMENT OF LAWS AND THE LEGAL SYSTEM
Program Objectives: To meet the requirements of the State for legal
advice and representation, and to identify changes required to ensure the
appropriateness of civil and criminal laws and legal practices.
Program Description: The provision of legal advice to and legal
representation for the State and its agencies in constitutional, international and
domestic legal matters and proceedings. To study and analyse the existing legal
system and its components and propose necessary changes and adjustments in accordance
with social and economic developments. This program consists of two activities, the
expenditures and other data of which are as follows:
PROJECT INSTITUTIONAL STRENGTHENING (225-1702-2-201)
A. Expenditure (in Thousands of Kina) - Special Appropriation
_________________________________________________________________________________
| | Actual | Special Approp. |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 50.0 | |
| 122 Utilities | | 20.0 | |
| 123 Office Materials and Supplies | | 15.0 | |
| 125 Transport and Fuel | | 15.0 | |
| 126 Administrative Consultancy Fees | 974.3 | 2,100.0 | 2,929.2 |
| 135 Other Operational Expenses | | 50.0 | |
| 136 Training | | 600.0 | 836.9 |
| 222 Purchase of Vehicles | | 50.0 | |
| 239 Donor Procurement Category | | 300.0 | 418.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 974.3 | 3,200.0 | 4,184.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Peformance Indicator/Targets: To improve the
efficiency and the effectiveness of the wide range of legal services by the
Attorney General's department.
2) Revenue: Non-Cash Warrant for AusAID funded
items; Item 126 - K2,929,231; Item 136 - K836,923 and Item 239 - K418,462.
42
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
PROJECT ACCESS TO LAWS (225-1702-2-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 10.0 | |
| 126 Administrative Consultancy Fees | 1,198.3 | 2,883.3 | 1,004.3 |
| 128 Routine Maintenance Expenses | | 30.0 | |
| 135 Other Operational Expenses | | 40.0 | |
| 221 Office Furniture and Equipment | | 20.0 | |
| 239 Donor Procurement Category | | | 251.1 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,198.3 | 2,983.3 | 1,255.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicator/Target: To provide
accurate legal information delivered in a cost-effective, easily accessible and in
a sustainable manner.
2) Revenue: Non-Cash Warrant for AusAID funded
item: Item 126 - K1,004,308; and Item 239 - K251,077.
43
__________________________________________________________________________________________
| 225 | DEPARTMENT OF ATTORNEY-GENERAL | 225 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: TRIBUNAL AND COMMUNITY DISPUTE SETTLEMENT SERVICES
PROGRAM: COMMUNITY JUSTICE
Program Objectives: To deliver legal and justice to all level of
government, communities and individuals by generating increased confidence within the
coomunity in the community courts. Settle disputes within its jurisdiction, generate
increased confidence within the Courts.
Program Description: The supervision of offenders placed on
probation and released on parole to ensure compliance with conditions imposed by the
courts including community work and, compensation, and their rehabilitation. Also
hear and determine claims for compensation for land acquired by the State and
convesrion of title to land. This program consists of four activities, the
expenditures and other data of which are as follows:
PROJECT PROVINCIAL JUSTICE CENTRES (225-1703-3-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 40.0 |
| 122 Utilities | | | 25.0 |
| 125 Transport and Fuel | | | 40.0 |
| 126 Administrative Consultancy Fees | | | 50.0 |
| 128 Routine Maintenance Expenses | | | 30.0 |
| 135 Other Operational Expenses | | | 64.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | | 100.0 |
| 221 Office Furniture and Equipment | | | 20.0 |
| 222 Purchase of Vehicles | | | 180.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 70.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 350.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 969.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicator: To build Provincial
Justice Centres in ENBP and Madang to trial the concept of community justice.
2) Revenue: The project is wholly Government of
PNG funded.
44 (Not Used)