 |
 |
123
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ____________________________________ ________ ________ |M. PROGRAM|PRIMARY HEALTH AND HOSPITAL SERVICES | 48,904.2 | 86,381.7 | 83,359.3 |
|PROGRAM |POLICY FORMULATION & GENERAL | | | 956.9 |
| |ADMINISTRATION | | | |
|PROJECT |Health Incentive Funds | | | 956.9 |
| | | | | |
|PROGRAM |URBAN HEALTH FACILITIES | 14,087.8 | 14,039.5 | 6,570.4 |
|PROJECT |Redevelopment Of Hospitals | 505.2 | 567.7 | 586.3 |
|PROJECT |Construction Of Health Staff Housing | 157.0 | | 730.3 |
|PROJECT |Hospital Operation And Management | | | |
| |Improvement | 5,855.4 | 3,371.8 | |
|PROJECT |Medical Equipment Management | 1,771.0 | 4,266.7 | 5,253.8 |
|PROJECT |Ausaid Health Sector Support | 5,799.2 | 5,000.0 | |
|PROJECT |Health Incentive Funds | | 833.3 | |
| | | | | |
|PROGRAM |RURAL HEALTH SUPPORT SERVICES | 6,377.9 | 24,633.3 | 46,569.2 |
|PROJECT |Rural Health Improvement - Adb Iii | 4,633.6 | 200.0 | |
|PROJECT |Health Services Support Program | 1,744.3 | 9,433.3 | 21,569.2 |
|PROJECT |Health Sector Development Program | | 15,000.0 | 25,000.0 |
| | | | | |
|PROGRAM |FAMILY HEALTH SERVICES | 7,096.6 | 16,844.2 | 9,001.9 |
|PROJECT |Women And Children's Health | 7,096.6 | 15,732.7 | 8,730.8 |
|PROJECT |Strengthening Of Reproductive Health | | 969.8 | 271.1 |
|PROJECT |National Immunization Day Funds | | 141.7 | |
| | | | | |
|PROGRAM |DISEASE CONTROL | 5,462.0 | 13,647.0 | 1,638.5 |
|PROJECT |HIV/AIDS Prevention | 5,456.9 | 1,013.3 | |
|PROJECT |Central Public Health Laboratory (Cphl) | 5.1 | 266.7 | 1,638.5 |
|PROJECT |Png National Hiv/Aids Support Project | | 12,367.0 | |
| | | | | |
|PROGRAM |HEALTH PROMOTION AND EDUCATION | 2,367.1 | 2,125.2 | 4,450.0 |
|PROJECT |Population & Family Planning | 2,367.1 | 2,125.2 | 4,450.0 |
| | | | | |
|PROGRAM |MEDICAL SUPPLIES AND EQUIPMENT | 6,673.2 | 4,225.0 | 2,538.5 |
|PROJECT |Pharmaceutical Supplies/Distribution | 5,681.1 | 4,225.0 | 2,538.5 |
|PROJECT |Pigbel Vaccine | 992.0 | | |
|__________|_________________________________________|__________|__________|__________|
124
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description (Continued) | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
| | | | | |
|PROGRAM |HUMAN RESOURCE DEVELOPMENT | 6,839.7 | 10,867.5 | 11,633.9 |
|PROJECT |Medical Officers Training Phase Ii | 4,194.8 | 4,940.8 | 3,892.3 |
|PROJECT |Human Resources Development | 1,969.5 | 4,510.0 | 6,510.8 |
|PROJECT |Tertiary Health Services Phase Ii | 675.4 | 1,416.7 | 1,230.8 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 48,904.2 | 86,381.7 | 83,359.3 |
|__________|_________________________________________|__________|__________|__________|
125
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ ________ ________ | CURRENT EXPENDITURE | 25,620.6 | 60,869.7 | 60,081.3 |
| | | | |
| Personal Emoluments | 94.7 | 67.3 | |
| 111 Salaries and Allowances | 76.2 | | |
| 112 Wages | 14.1 | 67.3 | |
| 114 Leave Fares | 4.4 | | |
| | | | |
| Goods and Other Services | 25,248.9 | 44,830.6 | 34,581.3 |
| 121 Travel and Subsistance Expenses | 246.4 | 1,109.8 | 569.1 |
| 122 Utilities | 29.1 | 5.4 | 6.6 |
| 123 Office Materials and Supplies | 88.1 | 75.9 | 20.0 |
| 124 Operational Materials and Supplies | 182.5 | 116.6 | 319.4 |
| 125 Transport and Fuel | 10.7 | 2.7 | 23.0 |
| 126 Administrative Consultancy Fees | 13,560.5 | 20,251.5 | 19,222.4 |
| 128 Routine Maintenance Expenses | 64.3 | 25.7 | 42.0 |
| 135 Other Operational Expenses | 441.6 | 1,348.0 | 1,165.1 |
| 136 Training | 6,802.3 | 12,494.5 | 10,385.5 |
| 139 Other Donor Category | 3,823.5 | 9,400.5 | 2,828.2 |
| | | | |
| Current Transfers | 277.1 | 15,971.8 | 25,500.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 197.1 | 15,899.8 | 25,500.0 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 40.0 | 36.0 | |
| 145 Grants and Subsidies to Public & | | | |
| Departmental Enterprises | 40.0 | 36.0 | |
| | | | |
___________________ ________ ________ | CAPITAL EXPENDITURE | 23,283.5 | 25,512.0 | 23,278.0 |
| | | | |
| Acquisition of Existing Assets | 150.0 | 104.2 | |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | 150.0 | 104.2 | |
| | | | |
| Capital Formation | 23,133.5 | 25,407.8 | 23,278.0 |
| 221 Office Furniture and Equipment | 209.3 | 330.0 | 957.6 |
| 224 Plant, Equipment and Machinery | 471.6 | 1,020.0 | 470.0 |
| 225 Construction, Renovation and Improvement | 5,773.4 | 2,556.1 | 6,953.9 |
| 227 Design (DOW) | 16.6 | 44.4 | 595.9 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 429.1 | 513.7 | 180.0 |
| 239 Donor Procurement Category | 16,233.6 | 20,943.6 | 14,120.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 48,904.2 | 86,381.7 | 83,359.3 |
|______________________________________________|__________|__________|__________|
126 (Not Used)
127
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: PRIMARY HEALTH AND HOSPITAL SERVICES
PROGRAM: POLICY FORMULATION & GENERAL ADMINISTRATION
Program Objectives: To advise the Minister in the development of
relevant policies in accordance with legislative requirements of the National Health
Plan; to provide management, supervision and administrative services, health status
and management information systems.
Program Description: This first programme applies to all three
levels of Government. It includes both recurrent costs and investment.
PROJECT HEALTH INCENTIVE FUNDS (240-2201-1-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 139 Other Donor Category | | | 478.4 |
| 239 Donor Procurement Category | | | 478.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 956.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-cash items for items funded by
AusAID: Item 139 - K478,400; Item 239 - K478,500.
2) Performance Indicators/Targets: Support
efforts by Health Department to develop an effective health care system in PNG are
on track.
128
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: URBAN HEALTH FACILITIES
Program Objectives: To run and maintain all new and existing urban
health facilities. The cost components are both recurrent and investment.
Program Description: This program applies to all urban health
facilities. It includes both recurrent costs and investment. The principal
components of this program are: 1. Recurrent costs - Base/Provincial Hospitals; Urban
Clinics and Specialist Services. 2. Investment - Urban Health Facilities - new
construction; urban health facilities - renovation/ important maintenance; plant and
equipment; staff housing.
PROJECT REDEVELOPMENT OF HOSPITALS (240-2201-2-218)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 9.4 | 9.6 | 19.3 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 179.4 | | |
| 227 Design (DOW) | 16.6 | 44.4 | 387.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 299.8 | 513.7 | 180.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 505.2 | 567.7 | 586.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Donor: Probability of funding by Japan Bank
for International Cooperation (JBIC) per the Loan Agreement between PNG and JBIC.
The agreement was signed for the funding of capital works projects only in the
hospitals around the country.
2) Performance Indicators/Targets: Construction
of capital works projects such as maintenance and renovations to existing hospitals
identified by NDOH. Others include feasibility studies and identification of urban
hospitals for renovation and maintenance.
129
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT CONSTRUCTION OF HEALTH STAFF HOUSING (240-2201-2-219)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 10.0 | | 21.4 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 17.7 | | 500.0 |
| 227 Design (DOW) | | | 208.9 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 129.3 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 157.0 | | 730.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Donor: The project is wholly funded by GoPNG.
A suitable donor is still sought.
2) Performance Indicators/Targets: The
construction of 15 houses in 10 hospitals.
130
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT HOSPITAL OPERATION AND MANAGEMENT IMPROVEMENT
(240-2201-2-220)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 50.0 | 9.0 | |
| 126 Administrative Consultancy Fees | 3,251.0 | 1,860.2 | |
| 135 Other Operational Expenses | | 41.0 | |
| 136 Training | 464.4 | 265.7 | |
| 139 Other Donor Category | 580.5 | 332.2 | |
| 239 Donor Procurement Category | 1,509.4 | 863.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,855.4 | 3,371.8 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Status: This AusAID funded project has been
successfully completed in 2000 and is now under NDOH recurrent expenditure. Some
components have been merged under the new Health Services Support Program (HSSP).
131
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT MEDICAL EQUIPMENT MANAGEMENT (240-2201-2-221)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 50.0 | 21.9 |
| 124 Operational Materials and Supplies | | | 15.0 |
| 126 Administrative Consultancy Fees | 1,027.2 | 2,416.7 | 2,384.6 |
| 128 Routine Maintenance Expenses | | | 20.0 |
| 135 Other Operational Expenses | | 50.0 | 23.1 |
| 136 Training | 230.2 | 541.7 | 1,230.8 |
| 139 Other Donor Category | 106.3 | 250.0 | |
| 224 Plant, Equipment and Machinery | | | 20.0 |
| 239 Donor Procurement Category | 407.3 | 958.3 | 1,538.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,771.0 | 4,266.7 | 5,253.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-cash warrants for items funded
by AusAID: Item 126 - K2,384,615; Item 136 - K1,230,769; Item 239 - K1,538,462.
2) Performance Indicators/Targets: The
improvement of equipment management, repair and maintenance of medical equipment
throughout the country and the number of staff trained.
132
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT AUSAID HEALTH SECTOR SUPPORT (240-2201-2-222)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 290.0 | 250.0 | |
| 136 Training | 290.0 | 250.0 | |
| 239 Donor Procurement Category | 5,219.2 | 4,500.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,799.2 | 5,000.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Status: This program is now under vote
24022013202 Rural Health Program and is now known as Health Services Support
Program (HSSP).
133
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT HEALTH INCENTIVE FUNDS (240-2201-2-223)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 139 Other Donor Category | | 833.3 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 833.3 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Status: This program is now under vote
24022011201 as it relates to the Administrative functions of NDOH. The project
also supports all 10 program areas and will also be applicable wherever it is
needed.
134
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: RURAL HEALTH SUPPORT SERVICES
Program Objectives: To help improve rural hospitals, health
centres, health sub-centres, aid posts and all church run health services.
Program Description: This programme applies to all rural health
facilities. It includes both recurrent costs and investment.
PROJECT RURAL HEALTH IMPROVEMENT - ADB III (240-2201-3-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 76.2 | | |
| 112 Wages | 5.6 | | |
| 114 Leave Fares | 1.4 | | |
| 124 Operational Materials and Supplies | 123.5 | | |
| 126 Administrative Consultancy Fees | 594.8 | 50.0 | |
| 135 Other Operational Expenses | 38.4 | | |
| 221 Office Furniture and Equipment | 190.0 | | |
| 224 Plant, Equipment and Machinery | 471.6 | | |
| 225 Construction, Renovation and Improvement | 3,132.2 | 150.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,633.6 | 200.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Status: This Asian Development Bank funded
project has successfully ended in 2000 and is now under recurrent financing.
135
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT HEALTH SERVICES SUPPORT PROGRAM (240-2201-3-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 50.0 | |
| 126 Administrative Consultancy Fees | 347.1 | 1,856.7 | 8,307.7 |
| 135 Other Operational Expenses | | 100.0 | |
| 136 Training | 477.7 | 2,785.0 | 4,153.8 |
| 139 Other Donor Category | 235.8 | 928.3 | 1,338.5 |
| 239 Donor Procurement Category | 683.7 | 3,713.3 | 7,769.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,744.3 | 9,433.3 | 21,569.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-cash warrants for items funded
by AusAID: Item 126 - K8,307,692; Item 136 - K4,153,846; Item 139 - K1,338,462;
Item 239 - K7,769,231.
2) Status: This program was formerly known as
AusAID Rural Health Program which is now renamed as Health Services Support Program
(HSSP). Activities under vote 24022012222 and AusAID Rural Health Program have
been merged under this new vote.
3) Performance Indicators/Targets: The
improvement and management of health programs at national and provincial levels,
incorporating government and church health services and community based activities
and establish maintenance programs for rural health facilities.
136
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT HEALTH SECTOR DEVELOPMENT PROGRAM (240-2201-3-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 15,000.0 | 25,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 15,000.0 | 25,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Donor: Funded by Asian Development Bank. The
funds are then transferred to individual provinces for the implementation of
National Health Plan.
2) Performance Indicators/Targets: Meeting of
goals and objectives as set out in the National Health Plan and the development of
Provincial Five-Year Strategic Plans and disbursement of funds to provinces.
137
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: FAMILY HEALTH SERVICES
Program Objectives: To provide essential and important delivery of
various family health services both at rural and urban settings.
Program Description: This programme applies to village health
patrols, village birth attendants, community school health visits, immunisations, safe
motherhood, family planning, nutrition as well as investments in family health
services.
PROJECT WOMEN AND CHILDREN'S HEALTH (240-2201-4-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 24.9 | 665.0 | 300.0 |
| 123 Office Materials and Supplies | | 10.0 | 10.0 |
| 124 Operational Materials and Supplies | | 5.0 | 86.6 |
| 125 Transport and Fuel | | | 10.0 |
| 126 Administrative Consultancy Fees | 2,469.6 | 5,225.4 | 2,769.2 |
| 128 Routine Maintenance Expenses | 15.7 | 3.0 | 7.0 |
| 135 Other Operational Expenses | | 120.0 | 86.4 |
| 136 Training | 1,764.0 | 3,732.4 | 2,230.8 |
| 139 Other Donor Category | 352.8 | 746.5 | 461.6 |
| 239 Donor Procurement Category | 2,469.6 | 5,225.4 | 2,769.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7,096.6 | 15,732.7 | 8,730.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-cash warrants for items funded
by AusAID: Item 126 - K2,769,231; Item 136 - K2,230,769; Item 139 - K461,600; Item
239 - K2,769,231.
2) Performance Indicators/Targets: The
development of improved institutional capacity at national, provincial and district
facility levels to plan and manage WCH services; The achievement of fully
operational and sustainable national cold chain logistics; Development and support
of WCH services ; Greater community involvement.
138
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT STRENGTHENING OF REPRODUCTIVE HEALTH (240-2201-4-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 20.0 | 80.0 |
| 124 Operational Materials and Supplies | | | 70.0 |
| 125 Transport and Fuel | | | 5.0 |
| 128 Routine Maintenance Expenses | | | 5.0 |
| 135 Other Operational Expenses | | 50.0 | 111.1 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 899.8 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 969.8 | 271.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Donor: This project is funded by UNFPA and is
executed by WHO.
139
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT NATIONAL IMMUNIZATION DAY FUNDS (240-2201-4-204)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 139 Other Donor Category | | 141.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 141.7 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Status: This project was funded by AusAID in
2000 on a one-off basis. It is now under recurrent financing.
140
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: DISEASE CONTROL
Program Objectives: To improve the early diagnosis, treatment,
prevention and elimination of various communicable and non-communicable diseases.
Program Description: Covered under this programme are: malaria
control, STD/AIDS prevention and control, Tuberculosis control, Leprosy control,
Typhoid control, diarrhoea & cholera control, acute respiratory infections, diabetes,
cardiovascular disease, public health laboratory and other related activities as well
as public investments.
PROJECT HIV/AIDS PREVENTION (240-2201-5-204)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 34.5 | 31.0 | |
| 123 Office Materials and Supplies | 10.0 | 9.1 | |
| 126 Administrative Consultancy Fees | 1,030.0 | 200.0 | |
| 135 Other Operational Expenses | 73.3 | 67.9 | |
| 136 Training | 354.2 | 75.0 | |
| 139 Other Donor Category | 1,965.3 | 414.2 | |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 40.0 | 36.0 | |
| 145 Grants and Subsidies to Public & | | | |
| Departmental Enterprises | 40.0 | 36.0 | |
| 239 Donor Procurement Category | 1,909.7 | 144.1 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,456.9 | 1,013.3 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Status: This project has been transferred to
a new vote under National AIDS Council Secretariat.
141
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT CENTRAL PUBLIC HEALTH LABORATORY (CPHL) (240-2201-5-206)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 33.0 |
| 124 Operational Materials and Supplies | | | 23.5 |
| 126 Administrative Consultancy Fees | 5.1 | 40.0 | 1,538.5 |
| 135 Other Operational Expenses | | | 43.5 |
| 136 Training | | 13.3 | |
| 239 Donor Procurement Category | | 213.4 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5.1 | 266.7 | 1,638.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-cash warrants for items funded
by AusAID: Item 126 - K1,538,462.
2) Performance Indicators/Targets: The
construction of public health laboratories; Design Document in place.
142
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT PNG NATIONAL HIV/AIDS SUPPORT PROJECT (240-2201-5-207)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | 2,910.0 | |
| 135 Other Operational Expenses | | 242.0 | |
| 136 Training | | 1,212.5 | |
| 139 Other Donor Category | | 5,335.0 | |
| 239 Donor Procurement Category | | 2,667.5 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 12,367.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Status: This project has been tranferred to a
new vote under National AIDS Council Secretariat.
143
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: HEALTH PROMOTION AND EDUCATION
Program Objectives: To develop health promotion and education
programmes for leading health concerns; to establish a regular radio, television, and
print media programme; establish an effective system for development and distribution
of district health education supplies and materials.
Program Description: Production and distribution of materials
(print, video, etc.), Radio/ TV broadcasting, Public meetings, forums and expositions.
PROJECT POPULATION & FAMILY PLANNING (240-2201-7-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 8.5 | | |
| 114 Leave Fares | 3.0 | | |
| 121 Travel and Subsistance Expenses | 16.4 | 166.2 | |
| 122 Utilities | 20.0 | | |
| 123 Office Materials and Supplies | 73.0 | 54.2 | |
| 124 Operational Materials and Supplies | 20.0 | 104.2 | 118.3 |
| 125 Transport and Fuel | 7.4 | | |
| 126 Administrative Consultancy Fees | 611.3 | 300.0 | 427.2 |
| 128 Routine Maintenance Expenses | 46.5 | 20.0 | |
| 135 Other Operational Expenses | 329.9 | 670.8 | 198.0 |
| 136 Training | 143.1 | 283.2 | 500.9 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | 150.0 | 104.2 | |
| 221 Office Furniture and Equipment | 19.3 | | 79.5 |
| 225 Construction, Renovation and Improvement | 918.6 | 422.4 | 3,126.1 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,367.1 | 2,125.2 | 4,450.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Donor: The project is is a component of the
PFPP jointly funded by World Bank ADB and GoPNG (cash warrants). The World Bank's
Civil Works component expires in March 2003. The ADB funds the Health Promotion &
Education component and is not confirmed as the loan expires in 2000.
2) Staffing: By Occupation.
3) Reimbursable Items: ADB: Item 126 - 100%,
Item 135 - 80%. World Bank: Item 136 - 100%, Item 225 - 90%. Items under ADB will
only be reimbursed if they are funded in 2001.
4) Performance Indicators/Targets: Comletion of
outstanding civil works by contractors and the Department of Works.
144
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: MEDICAL SUPPLIES AND EQUIPMENT
Program Objectives: To provide timely and appropriate medical
supply and equipment including medicines, laboratory and dental supplies to hospitals,
urban clinics and health centers.
Program Description: Programme includes supply of medicines, other
medical supplies and equipment, the distribution of supplies of equipment to various
levels of health facilities and the Area Medical Stores throughout the country.
PROJECT PHARMACEUTICAL SUPPLIES/DISTRIBUTION (240-2201-8-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 1,420.3 | 1,056.2 | 709.6 |
| 136 Training | 1,136.2 | 845.0 | 667.7 |
| 139 Other Donor Category | 284.1 | 211.3 | 242.0 |
| 239 Donor Procurement Category | 2,840.6 | 2,112.5 | 919.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,681.1 | 4,225.0 | 2,538.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-cash warrants for items funded
by AusAID: Item 126 - K709,615; Item 136 - K667,692; Item 139 - K241,923; Item 239
- K919,200.
145
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT PIGBEL VACCINE (240-2201-8-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 124 Operational Materials and Supplies | 39.0 | | |
| 126 Administrative Consultancy Fees | 6.1 | | |
| 136 Training | .5 | | |
| 139 Other Donor Category | 115.8 | | |
| 239 Donor Procurement Category | 830.6 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 992.0 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Status: This project has been transferred to
a new vote under PNG Institute of Medical Research (PNGIMR).
146
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROGRAM: HUMAN RESOURCE DEVELOPMENT
Program Objectives: To provide pre-service health training,
in-service health training and specialty training abroad.
Program Description: The programme is concerned with all aspects of
human resources in the Department. The components of training include pre-service,
in-service and post-graduate training.
PROJECT MEDICAL OFFICERS TRAINING PHASE II (240-2201-9-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 98.1 | 100.0 | |
| 126 Administrative Consultancy Fees | 1,843.3 | 2,178.3 | 1,561.6 |
| 136 Training | 1,843.2 | 2,178.3 | 1,561.5 |
| 139 Other Donor Category | 163.9 | 193.8 | 307.7 |
| 239 Donor Procurement Category | 246.4 | 290.4 | 461.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,194.8 | 4,940.8 | 3,892.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-cash warrants for items funded
by AusAID: Item 126 - K1,561,600; Item 136 - K1,561,538; Item 139 - K307,692; Item
239 - K461,538.
2) Counterpart funding: No GoPNG commitment in
2001.
3) Performance Indicators/Targets: The number of
spicialist doctors trained; Training of Allied Health Staff and construction and
maintenance of buildings as identified under the new project design.
147
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT HUMAN RESOURCES DEVELOPMENT (240-2201-9-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | | 67.3 | |
| 121 Travel and Subsistance Expenses | 3.1 | 9.0 | 93.5 |
| 122 Utilities | 9.1 | 5.4 | 6.6 |
| 123 Office Materials and Supplies | 5.1 | 2.6 | 10.0 |
| 124 Operational Materials and Supplies | | 7.4 | 6.0 |
| 125 Transport and Fuel | 3.3 | 2.7 | 8.0 |
| 126 Administrative Consultancy Fees | 125.4 | 760.5 | 477.8 |
| 128 Routine Maintenance Expenses | 2.1 | 2.7 | 10.0 |
| 135 Other Operational Expenses | | 6.3 | 703.0 |
| 136 Training | 98.7 | 312.4 | 40.0 |
| 221 Office Furniture and Equipment | | 330.0 | 878.1 |
| 224 Plant, Equipment and Machinery | | 1,020.0 | 450.0 |
| 225 Construction, Renovation and Improvement | 1,722.7 | 1,983.7 | 3,827.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,969.5 | 4,510.0 | 6,510.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Donor: Funded by Asian Development Bank. All
items are 42% reimbursable except item 126 - 62%; Item 136 - 61.1%; Item 221 & 224
- 62% and item 225 - 79%. GoPNG will issue cash warrants for the remaining amounts
as counterpart funding.
2) Performance Indicators/Targets: Construction
of DOH National In-service Training Centre at Laloki and completion of assignments
by consultants; civil works construction and number of human resources trained in
2001.
148
__________________________________________________________________________________________
| 240 | DEPARTMENT OF HEALTH | 240 |
|_____|____________________________________________________________________________|_____|
PROJECT TERTIARY HEALTH SERVICES PHASE II (240-2201-9-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 539.4 | 1,147.5 | 1,046.2 |
| 139 Other Donor Category | 18.9 | 14.2 | |
| 239 Donor Procurement Category | 117.1 | 255.0 | 184.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 675.4 | 1,416.7 | 1,230.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-cash warrants for items funded
by AusAID: Item 126 - K1,046,154; Item 239 - K184,615.
2) Performance Indicators/Targets: The number of
Australian Specialist Doctors visit to PNG and number of specialist surgeries
performed (number of patients treated); The transfer of specialist medical
equipment and the training of doctors during country visits.