 |
 |
45
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ____________________________________ ________ ________ |M. PROGRAM|PRISON ADMINISTRATION AND OPERATIONS | 21,244.1 | 10,966.7 | 8,024.6 |
|PROGRAM |PRISON ADMINISTRATION AND IMPROVEMENT | 21,244.1 | 10,966.7 | 8,024.6 |
|PROJECT |Png/Aust.Support Phase 2 | 21,244.1 | 10,966.7 | 8,024.6 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 21,244.1 | 10,966.7 | 8,024.6 |
|__________|_________________________________________|__________|__________|__________|
46
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 7,293.9 | 3,092.0 | 7,120.5 |
| | | | |
| Goods and Other Services | 7,293.9 | 3,092.0 | 7,120.5 |
| 121 Travel and Subsistance Expenses | | 33.0 | 20.0 |
| 122 Utilities | | 20.0 | |
| 123 Office Materials and Supplies | | 10.0 | |
| 125 Transport and Fuel | | 7.0 | 10.0 |
| 126 Administrative Consultancy Fees | 4,665.8 | 2,691.7 | 5,618.8 |
| 135 Other Operational Expenses | | 15.0 | 7.0 |
| 136 Training | | 100.0 | 996.5 |
| 139 Other Donor Category | 2,628.0 | 215.3 | 468.2 |
| | | | |
___________________ ________ _______ | CAPITAL EXPENDITURE | 13,950.2 | 7,874.7 | 904.1 |
| | | | |
| Acquisition of Existing Assets | | 15.0 | |
| 213 Acquisition of Lands (DOW) | | 15.0 | |
| | | | |
| Capital Formation | 13,950.2 | 7,859.7 | 904.1 |
| 225 Construction, Renovation and Improvement | 240.0 | | 102.9 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 40.0 | | |
| 239 Donor Procurement Category | 13,670.2 | 7,859.7 | 801.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 21,244.1 | 10,966.7 | 8,024.6 |
|______________________________________________|__________|__________|__________|
47
__________________________________________________________________________________________
| 226 | DEPARTMENT OF CORRECTIVE INSTITUTIONAL SERVICES | 226 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: PRISON ADMINISTRATION AND OPERATIONS
PROGRAM: PRISON ADMINISTRATION AND IMPROVEMENT
Program Objectives: To contribute to public order and justice
through detention of law offenders and provision of correctional and rehabilitation
services in the prisons.
Program Description: To maintain and upgrade the accommodation
facilities in the prisons. To provide clothing, rations, medical facilities and
personnel commodities. To provide farms for the production of fruits and vegetables.
To provide social services through workshops, training of artisans, religious
ministering and recreation. The program consists of four activities,and one project
with the expenditures and other data of which are as follows:
PROJECT PNG/AUST.SUPPORT PHASE 2 (226-1706-3-206)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 33.0 | 20.0 |
| 122 Utilities | | 20.0 | |
| 123 Office Materials and Supplies | | 10.0 | |
| 125 Transport and Fuel | | 7.0 | 10.0 |
| 126 Administrative Consultancy Fees | 4,665.8 | 2,691.7 | 5,618.8 |
| 135 Other Operational Expenses | | 15.0 | 7.0 |
| 136 Training | | 100.0 | 996.5 |
| 139 Other Donor Category | 2,628.0 | 215.3 | 468.2 |
| 213 Acquisition of Lands (DOW) | | 15.0 | |
| 225 Construction, Renovation and Improvement | 240.0 | | 102.9 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 40.0 | | |
| 239 Donor Procurement Category | 13,670.2 | 7,859.7 | 801.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 21,244.1 | 10,966.7 | 8,024.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators: Stage I of Phase II
has completed successfully and Stage II of Phase II will commence in 2001.
2) Revenue: Non-Cash Warrants for AusAID funded
items. Item 126 - K5,618,769; Item 139 - K468,231; Item 239 - K2,341,154; and Item
136 - K936,462.
48 (Not Used)