 |
 |
75
__________________________________________________________________________________________
| 230 | ELECTORAL COMMISSION | 230 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ________________________ _______ |M. PROGRAM|ELECTIONS ADMINISTRATION | | 1,500.0 | 5,384.6 |
|PROGRAM |ADMINISTRATION OF NATIONAL AND | | 1,500.0 | 5,384.6 |
| |PROVINCIAL ELECTIONS | | | |
|PROJECT |Electoral Commission Institutional Stren | | | |
| |Gthening Project | | 1,500.0 | 5,384.6 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | | 1,500.0 | 5,384.6 |
|__________|_________________________________________|__________|__________|__________|
76
__________________________________________________________________________________________
| 230 | ELECTORAL COMMISSION | 230 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ | CURRENT EXPENDITURE | | 1,350.0 | 3,769.2 |
| | | | |
| Goods and Other Services | | 1,350.0 | 3,769.2 |
| 126 Administrative Consultancy Fees | | 1,050.0 | 2,692.3 |
| 136 Training | | 150.0 | 538.4 |
| 139 Other Donor Category | | 150.0 | 538.5 |
| | | | |
___________________ _____ | CAPITAL EXPENDITURE | | 150.0 | 1,615.4 |
| | | | |
| Capital Formation | | 150.0 | 1,615.4 |
| 239 Donor Procurement Category | | 150.0 | 1,615.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,500.0 | 5,384.6 |
|______________________________________________|__________|__________|__________|
77
__________________________________________________________________________________________
| 230 | ELECTORAL COMMISSION | 230 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: ELECTIONS ADMINISTRATION
PROGRAM: ADMINISTRATION OF NATIONAL AND PROVINCIAL ELECTIONS
Program Objectives: To ensure independent conduct of elections of
National Parliament, Provincial Assemblies, and assist in the conduct of local
government councils and industrial elections.
Program Description: To plan, organize, implement, and control of
electoral procedures prescribed by Organic Law on national and provincial government
elections.
PROJECT ELECTORAL COMMISSION INSTITUTIONAL STRENGTHENING PROJECT
(230-1902-1-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | 1,050.0 | 2,692.3 |
| 136 Training | | 150.0 | 538.4 |
| 139 Other Donor Category | | 150.0 | 538.5 |
| 239 Donor Procurement Category | | 150.0 | 1,615.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,500.0 | 5,384.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: To Improve
the common roll for Election purposes.
2) Revenue: Non-Cash Warrants for AusAID Funded
Items: Item 126 - K2,692,308, Item 136 - K538,462; Item 139 - K538,462; Item 239 -
K1,615,385.
78 (Not Used)