 |
 |
149
__________________________________________________________________________________________
| 242 | DEPARTMENT OF HOME AFFAIRS AND YOUTH | 242 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ _____________________________________ _______ _______ |M. PROGRAM|COMMUNITY RELATIONS AND SOCIAL GROUPS | 2,149.2 | 7,838.4 | 4,000.0 |
| |SERVICES | | | |
|PROGRAM |POLICY FORMULATION & GENERAL | 1,655.5 | 7,166.7 | 4,000.0 |
| |ADMINISTRATION | | | |
|PROJECT |Community Development | 1,655.5 | 7,166.7 | 4,000.0 |
| | | | | |
|PROGRAM |NON-GOVERNMENT ORGANISATIONS | 325.5 | 430.9 | |
|PROJECT |Ngo Capacity Strengthening | 325.5 | 430.9 | |
| | | | | |
|PROGRAM |EXPANSION OF WOMEN'S ROLE IN DEVELOPMENT | 168.2 | 240.8 | |
|PROJECT |Gender In Development Support | 168.2 | 240.8 | |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 2,149.2 | 7,838.4 | 4,000.0 |
|__________|_________________________________________|__________|__________|__________|
150
__________________________________________________________________________________________
| 242 | DEPARTMENT OF HOME AFFAIRS AND YOUTH | 242 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 2,149.2 | 7,838.4 | 4,000.0 |
| | | | |
| Goods and Other Services | 2,149.2 | 7,838.4 | 4,000.0 |
| 126 Administrative Consultancy Fees | 817.8 | 1,553.7 | 1,361.6 |
| 136 Training | 648.2 | 3,203.0 | 1,646.0 |
| 139 Other Donor Category | 683.2 | 3,081.7 | 992.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,149.2 | 7,838.4 | 4,000.0 |
|______________________________________________|__________|__________|__________|
151
__________________________________________________________________________________________
| 242 | DEPARTMENT OF HOME AFFAIRS AND YOUTH | 242 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: COMMUNITY RELATIONS AND SOCIAL GROUPS SERVICES
PROGRAM: POLICY FORMULATION & GENERAL ADMINISTRATION
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with relevant requirements; to
co-ordinate the implementation of the national plan; to provide planning advice to
relevant authorities; to provide manpower development training; to co-ordinate,
monitor and evaluate the implementation of policies and programs at the national and
provincial levels; and to assist the Secretary in the management of the Department in
accordance with its established tasks and responsibilities.
Program Description: The provision of services in support of the
department's substantive programes, including policy analysis and planning,
programming, budgeting, personnel affairs and organizational procedures, finance and
accounting, maintenance of institutional facilities and other support services. This
program consists of four (4) activities, the expenditures and other data of which are
as follows:
PROJECT COMMUNITY DEVELOPMENT (242-2804-1-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 324.1 | 1,433.3 | 1,361.6 |
| 136 Training | 648.2 | 2,866.7 | 1,646.0 |
| 139 Other Donor Category | 683.2 | 2,866.7 | 992.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,655.5 | 7,166.7 | 4,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-Cash Warrants for AusAID funded
items; Item 126 - K1,361,600; Item 136 - K1,646,000; Item 139 - K992,400.
2) Target: To promote sustainable development at
the community level.
152
__________________________________________________________________________________________
| 242 | DEPARTMENT OF HOME AFFAIRS AND YOUTH | 242 |
|_____|____________________________________________________________________________|_____|
PROGRAM: NON-GOVERNMENT ORGANISATIONS
Program Objectives: To protect and promote social and ethical norms
and values to lift up morality for the purpose of giving effect to the public interest
and welfare.
Program Description: Provision of financial contribution to
churches and formulation of policy for government, non government organisations and
churches as equal partners in development. The program consists of two (2)
activities, the expenditures and other data of which are as follows:
PROJECT NGO CAPACITY STRENGTHENING (242-2804-2-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 325.5 | | |
| 136 Training | | 215.9 | |
| 139 Other Donor Category | | 215.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 325.5 | 430.9 | |
|______________________________________________|__________|__________|__________|
153
__________________________________________________________________________________________
| 242 | DEPARTMENT OF HOME AFFAIRS AND YOUTH | 242 |
|_____|____________________________________________________________________________|_____|
PROGRAM: EXPANSION OF WOMEN'S ROLE IN DEVELOPMENT
Program Objectives: To establish and promote the recognition of
Women's role in society through the enhancement of their participation in economic and
social development.
Program Description: Provision of financial support to facilate
Women's promotional activities, and provision of Grants to the National Council Of
Women. This program consists of two (2) activities, the expenditure and other data of
which are as follows:
PROJECT GENDER IN DEVELOPMENT SUPPORT (242-2804-3-204)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 168.2 | 120.4 | |
| 136 Training | | 120.4 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 168.2 | 240.8 | |
|______________________________________________|__________|__________|__________|
154 (Not Used)