 |
 |
49
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ______________________ _______ ________ |M. PROGRAM|POLICE FORCES SERVICES | 9,446.7 | 18,503.7 | 24,777.7 |
|PROGRAM |POLICY AND ADMINISTRATION | 1,640.0 | 16,837.0 | 24,627.7 |
|PROJECT |Aidab Provision Of Technical Assistance | 1,640.0 | 16,837.0 | 24,627.7 |
| | | | | |
|PROGRAM |SUPPORT SERVICES (LOGISTICS) | 7,806.7 | 1,666.7 | |
|PROJECT |Upgrading Of Police Stations And | | | |
| |Facilities | 2,405.7 | | |
|PROJECT |Ausaid Law & Order Support Admin. | 5,401.0 | 1,666.7 | |
| | | | | |
|PROGRAM |PREVENTION AND DETECTION OF CRIME | | | 150.0 |
| |(OPERATIONS) | | | |
|PROJECT |Community Policing | | | 150.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 9,446.7 | 18,503.7 | 24,777.7 |
|__________|_________________________________________|__________|__________|__________|
50
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ ________ | CURRENT EXPENDITURE | 2,592.6 | 10,177.0 | 21,294.4 |
| | | | |
| Goods and Other Services | 2,592.6 | 10,177.0 | 21,294.4 |
| 121 Travel and Subsistance Expenses | 51.0 | | |
| 123 Office Materials and Supplies | 5.0 | 67.0 | |
| 124 Operational Materials and Supplies | 65.9 | 30.0 | |
| 125 Transport and Fuel | 100.0 | | |
| 126 Administrative Consultancy Fees | 2,156.9 | 5,940.0 | 18,261.0 |
| 128 Routine Maintenance Expenses | 25.0 | 90.0 | |
| 135 Other Operational Expenses | 30.0 | 90.0 | 150.0 |
| 136 Training | 66.2 | 2,310.0 | 1,201.5 |
| 139 Other Donor Category | 92.6 | 1,650.0 | 1,681.9 |
| | | | |
___________________ _______ _______ | CAPITAL EXPENDITURE | 6,854.1 | 8,326.7 | 3,483.3 |
| | | | |
| Capital Formation | 6,854.1 | 8,326.7 | 3,483.3 |
| 221 Office Furniture and Equipment | 40.0 | 60.0 | |
| 225 Construction, Renovation and Improvement | | | 600.0 |
| 239 Donor Procurement Category | 6,814.1 | 8,266.7 | 2,883.3 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 9,446.7 | 18,503.7 | 24,777.7 |
|______________________________________________|__________|__________|__________|
51
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: POLICE FORCES SERVICES
PROGRAM: POLICY AND ADMINISTRATION
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with legislative requirements and
national objectives, to co-ordinate and supervise the operations of the department's
substantive programs and facilitate their implementation, and to assist the
Commissioner in the management of the department in accordance with its established
tasks and responsibilities.
Program Description: The management of the department and the
provision of finance and accounting, personnel management, training and staff
development and organisational procedures, research and planning of strategies,
development of information technology programs and procedures. This program consists
of eight activities, the expenditures and other data of which are as follows:
PROJECT AIDAB PROVISION OF TECHNICAL ASSISTANCE (228-1701-1-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 51.0 | | |
| 123 Office Materials and Supplies | 5.0 | 67.0 | |
| 124 Operational Materials and Supplies | 65.9 | 30.0 | |
| 125 Transport and Fuel | 100.0 | | |
| 126 Administrative Consultancy Fees | 1,005.6 | 5,940.0 | 18,261.0 |
| 128 Routine Maintenance Expenses | 25.0 | 90.0 | |
| 135 Other Operational Expenses | 30.0 | 90.0 | |
| 136 Training | 66.2 | 2,310.0 | 1,201.5 |
| 139 Other Donor Category | 92.6 | 1,650.0 | 1,681.9 |
| 221 Office Furniture and Equipment | 40.0 | 60.0 | |
| 225 Construction, Renovation and Improvement | | | 600.0 |
| 239 Donor Procurement Category | 158.8 | 6,600.0 | 2,883.3 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,640.0 | 16,837.0 | 24,627.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Target: To improve the capability of the
Constabulary to enforce the law effectively and to work with the community to
preserve peace and good order to reflect the greater emphasis towards community
policing.
2) Revenue: Non-Cash Warrants for AusAID funded
items. Item 126 - K18,261,046; Item 136 - K1,201,385; Item 139 - K1,681,938; and
Item 239 - K2,883,323.
52
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
PROGRAM: SUPPORT SERVICES (LOGISTICS)
Program Objectives: To provide all sections of the Constabulary
with the goods and services necessary to carry out their operational and
administrative roles.
Program Description: The provision of materials and equipment
required by the Constabulary. The maintenance of all houses, buildings and other
police assets. The provision of supplies and technical assistance to all men's
messes. The purchase, distribution and maintenance of all police vehicles and water
craft. Equipping, training and administration of the RPNGC band. Equipping, training
and administration of community policing. This program consists of eight activities
and one project, the expenditures and other data of which are as follows:
PROJECT UPGRADING OF POLICE STATIONS AND FACILITIES (228-1701-2-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 1,151.3 | | |
| 239 Donor Procurement Category | 1,254.3 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,405.7 | | |
|______________________________________________|__________|__________|__________|
53
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
PROJECT AUSAID LAW & ORDER SUPPORT ADMIN (228-1701-2-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 239 Donor Procurement Category | 5,401.0 | 1,666.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,401.0 | 1,666.7 | |
|______________________________________________|__________|__________|__________|
54
__________________________________________________________________________________________
| 228 | DEPARTMENT OF POLICE | 228 |
|_____|____________________________________________________________________________|_____|
PROGRAM: PREVENTION AND DETECTION OF CRIME (OPERATIONS)
Program Objectives: The protection of person and property and the
maintaining of internal security and law and order to assure a safe environment for
all citizens.
Program Description: To provide investigation services of crime and
alleged crime through gathering of information, apprehension and interrogation of
suspects. Investigation of scenes of crime, photographic, forensic and fingerprint
identification to institute criminal proceedings. To provide legal opinion and
advice, and secure the attendance of court witnesses. To provide crime prevention
services including patrolling, liaison with the media, private sectors, schools and
liaison committees and the general community at large to rouse interest, acceptance
and cooperation in the struggle aginst crime.The program consists of fourty activities
and the expenditures and other data of which are as follows:
PROJECT COMMUNITY POLICING (228-1701-4-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 135 Other Operational Expenses | | | 150.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 150.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicator: Provide youth and
community-based programs from three agencies within the Law and Justice sector as
well as to trial the Sectoral Coordination concept in the Law and Justice Policy
and Plan.