 |
 |
119
__________________________________________________________________________________________
| 236 | COMMISSION FOR HIGHER EDUCATION | 236 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ __________________ _______ _______ |M. PROGRAM|TERTIARY EDUCATION | 3,477.6 | 3,871.0 | 2,073.2 |
|PROGRAM |TERTIARY EDUCATION CO-ORDINATION AND | 3,477.6 | 3,871.0 | 2,073.2 |
| |SUPPORT SERVICES | | | |
|PROJECT |Tertiary Sector Training | 3,477.6 | 3,871.0 | 2,073.2 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 3,477.6 | 3,871.0 | 2,073.2 |
|__________|_________________________________________|__________|__________|__________|
120
__________________________________________________________________________________________
| 236 | COMMISSION FOR HIGHER EDUCATION | 236 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 3,476.1 | 3,848.0 | 2,073.2 |
| | | | |
| Personal Emoluments | 215.8 | 203.2 | 137.0 |
| 111 Salaries and Allowances | 150.6 | 144.2 | 90.0 |
| 112 Wages | 38.3 | 11.0 | 8.0 |
| 113 Overtime | | 6.0 | |
| 114 Leave Fares | 15.4 | 22.0 | 19.0 |
| 116 Contract Officers Education Benefits | 11.5 | 20.0 | 20.0 |
| | | | |
| Goods and Other Services | 3,255.5 | 3,619.8 | 1,911.2 |
| 121 Travel and Subsistance Expenses | 13.8 | 26.2 | |
| 122 Utilities | 18.4 | 46.4 | 10.0 |
| 123 Office Materials and Supplies | 24.2 | 45.4 | 6.0 |
| 124 Operational Materials and Supplies | 4.1 | 29.0 | 5.0 |
| 125 Transport and Fuel | 16.5 | 34.0 | 6.0 |
| 126 Administrative Consultancy Fees | 1,205.4 | 1,666.5 | 800.0 |
| 127 Rental of Property | 28.9 | 34.0 | 19.0 |
| 128 Routine Maintenance Expenses | 18.5 | 20.0 | 5.0 |
| 135 Other Operational Expenses | 12.9 | 34.0 | |
| 136 Training | 1,912.7 | 1,684.3 | 1,060.2 |
| | | | |
| Current Transfers | 4.9 | 25.0 | 25.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 4.9 | 25.0 | 25.0 |
| | | | |
___________________ ___ | CAPITAL EXPENDITURE | 1.5 | 23.0 | |
| | | | |
| Capital Formation | 1.5 | 23.0 | |
| 221 Office Furniture and Equipment | 1.5 | 23.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,477.6 | 3,871.0 | 2,073.2 |
|______________________________________________|__________|__________|__________|
121
__________________________________________________________________________________________
| 236 | COMMISSION FOR HIGHER EDUCATION | 236 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: TERTIARY EDUCATION
PROGRAM: TERTIARY EDUCATION CO-ORDINATION AND SUPPORT SERVICES
Program Objectives: To advise the Minister on tertiary education
Policies; to co-ordinate the development and expansion of tertiary education programs
in accordance with the objectives of the Higher Education Plan.
Program Description: To study and analyze tertiary education
requirements and propose policies consistent with the social and economic
developments.To coord inate tertiary education programs,institutional developments and
budge ts of tertiary education institutions and recommend to government the
appropriate operational funding level. There is only one project under this program
and the details and other data are as follows:
PROJECT TERTIARY SECTOR TRAINING (236-2102-1-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 150.6 | 144.2 | 90.0 |
| 112 Wages | 38.3 | 11.0 | 8.0 |
| 113 Overtime | | 6.0 | |
| 114 Leave Fares | 15.4 | 22.0 | 19.0 |
| 116 Contract Officers Education Benefits | 11.5 | 20.0 | 20.0 |
| 121 Travel and Subsistance Expenses | 13.8 | 26.2 | |
| 122 Utilities | 18.4 | 46.4 | 10.0 |
| 123 Office Materials and Supplies | 24.2 | 45.4 | 6.0 |
| 124 Operational Materials and Supplies | 4.1 | 29.0 | 5.0 |
| 125 Transport and Fuel | 16.5 | 34.0 | 6.0 |
| 126 Administrative Consultancy Fees | 1,205.4 | 1,666.5 | 800.0 |
| 127 Rental of Property | 28.9 | 34.0 | 19.0 |
| 128 Routine Maintenance Expenses | 18.5 | 20.0 | 5.0 |
| 135 Other Operational Expenses | 12.9 | 34.0 | |
| 136 Training | 1,912.7 | 1,684.3 | 1,060.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 4.9 | 25.0 | 25.0 |
| 221 Office Furniture and Equipment | 1.5 | 23.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,477.6 | 3,871.0 | 2,073.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 4:(1) Project Manager (2) Project
Accountant (3) KBO (4) Driver
2) Performance Indicators/Targets: Remaining 12
scholars to complete their studies.
3) Revenue: ADB loan funding:items:
112-K4,800,114-K9,500. 122: K5000.00 123:K3000 124:K2500.00 126: K400,000 128:
K2,500.00 136:K1,060,200.141:K12,500
122 (Not Used)