 |
 |
169
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ __________________________________ _______ _______ |M. PROGRAM|AGRICULTURE AND LIVESTOCK SERVICES | 6,427.0 | 4,917.4 | 6,167.8 |
|PROGRAM |POLICY FORMULATION & GENERAL | 3,049.1 | 2,309.0 | |
| |ADMINISTRATION | | | |
|PROJECT |Agriculture Credit Scheme | 3,049.1 | | |
|PROJECT |Women In Agriculture Development Unit (W | | | |
| |Iadu) | | 642.3 | |
|PROJECT |Human Resources Development | | 1,666.7 | |
| | | | | |
|PROGRAM |TRAINING AND EXTENSION SERVICES SUPPORT | 892.3 | 369.4 | |
|PROJECT |Agricultural Institution Strengthening | | | |
| |Project | 855.0 | 369.4 | |
|PROJECT |Women In Agriculture Development Unit (W | | | |
| |Iadu) | 37.3 | | |
| | | | | |
|PROGRAM |FOOD CROPS & LIVESTOCK EXTENSION AND | 1,895.7 | 989.0 | |
| |PROMOTION | | | |
|PROJECT |Grain And Rice Development | 1,895.7 | 800.0 | |
|PROJECT |Rehabilitation Of National Sheep Breedin | | | |
| |G Stations | | 189.0 | |
| | | | | |
|PROGRAM |EXPORT CROPS PROMOTION AND DEVELOPMENT | 590.0 | 1,250.0 | 2,203.8 |
|PROJECT |Provincial Smallholder Support Services | | | |
| |Pilot | 590.0 | 1,250.0 | 2,050.0 |
|PROJECT |Renewable Resources Development Activiti | | | |
| |Es | | | 153.8 |
| | | | | |
|PROGRAM |TECHNICAL SERVICES | | | 3,964.0 |
|PROJECT |National Food Security Programme | | | 3,964.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 6,427.0 | 4,917.4 | 6,167.8 |
|__________|_________________________________________|__________|__________|__________|
170
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 5,435.5 | 4,428.7 | 5,078.2 |
| | | | |
| Personal Emoluments | 568.8 | 633.8 | 832.2 |
| 111 Salaries and Allowances | 277.7 | 371.8 | 57.4 |
| 112 Wages | 174.6 | 182.0 | 765.3 |
| 113 Overtime | | | 1.5 |
| 114 Leave Fares | 56.5 | 80.0 | 8.0 |
| 116 Contract Officers Education Benefits | 60.0 | | |
| | | | |
| Goods and Other Services | 1,476.2 | 2,595.1 | 2,596.9 |
| 121 Travel and Subsistance Expenses | 131.9 | | 203.2 |
| 122 Utilities | 62.4 | | 179.7 |
| 123 Office Materials and Supplies | 12.0 | | 197.1 |
| 124 Operational Materials and Supplies | 511.2 | | 210.0 |
| 125 Transport and Fuel | 243.9 | | 120.0 |
| 126 Administrative Consultancy Fees | 30.0 | 416.7 | 160.0 |
| 127 Rental of Property | 100.0 | | |
| 128 Routine Maintenance Expenses | 252.2 | | 461.0 |
| 135 Other Operational Expenses | 95.1 | | 512.1 |
| 136 Training | 37.3 | 2,178.4 | 400.0 |
| 139 Other Donor Category | | | 153.8 |
| | | | |
| Current Transfers | 3,390.6 | 1,199.8 | 1,649.1 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 116.0 | | 49.1 |
| 142 Membership Fees and Contributions | 5.5 | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | 135.0 | 1,199.8 | 1,600.0 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 85.0 | | |
| 145 Grants and Subsidies to Public & | | | |
| Departmental Enterprises | 3,049.1 | | |
| | | | |
___________________ _____ _____ | CAPITAL EXPENDITURE | 491.5 | 488.7 | 1,089.6 |
| | | | |
| Capital Formation | 491.5 | 488.7 | 1,089.6 |
| 221 Office Furniture and Equipment | 60.0 | | 54.1 |
| 222 Purchase of Vehicles | 116.0 | | 420.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | 72.0 | | |
| 224 Plant, Equipment and Machinery | 41.5 | 216.4 | 400.0 |
| 225 Construction, Renovation and Improvement | 170.0 | | 215.5 |
| 226 Substantial and Specific Maintenance | 32.0 | | |
| 239 Donor Procurement Category | | 272.3 | |
|______________________________________________|__________|__________|__________|
171
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items (Continued) | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
______________ | OTHER PAYMENTS | 500.0 | | |
| | | | |
| Lending | 500.0 | | |
| 312 Loans to Agencies | 500.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 6,427.0 | 4,917.4 | 6,167.8 |
|______________________________________________|__________|__________|__________|
172 (Not Used)
173
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: AGRICULTURE AND LIVESTOCK SERVICES
PROGRAM: POLICY FORMULATION & GENERAL ADMINISTRATION
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with legislative requirements and the
management of the department in accordance with the department's established tasks and
responsibilities.
Program Description: Provision of services in support of
department's programs, including policy analysis, planning, budgeting and
administrative support services. This program consists of three activities, the
expenditures and other data as follows:
PROJECT AGRICULTURE CREDIT SCHEME (247-3101-1-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 145 Grants and Subsidies to Public & | | | |
| Departmental Enterprises | 3,049.1 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,049.1 | | |
|______________________________________________|__________|__________|__________|
174
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROJECT WOMEN IN AGRICULTURE DEVELOPMENT UNIT (WIADU)
(247-3101-1-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 136 Training | | 642.3 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 642.3 | |
|______________________________________________|__________|__________|__________|
175
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROJECT HUMAN RESOURCES DEVELOPMENT (247-3101-1-206)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | 416.7 | |
| 136 Training | | 1,166.7 | |
| 239 Donor Procurement Category | | 83.3 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,666.7 | |
|______________________________________________|__________|__________|__________|
176
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: TRAINING AND EXTENSION SERVICES SUPPORT
Program Objectives: To upgrade technical skills of personnel in the
department and the Agriculture sector, through education and management training
programs
Program Description: This program's cost-centre is at the Highlands
Agricultural College. The college is principally involved with upgrading Agricultural
Certificate holders to Diploma status. In addition, the college runs short training
programs on a regular basis for the farmers. These programs are conducted either in
Mt Hagen or the Lae Inservice Training Centre (LISTC). The headquarters set-up
includes staff development unit, training co-ordination, an education office and the
office of the branch head. This program consists of two activities, the expenditure
and other data as follows:
PROJECT AGRICULTURAL INSTITUTION STRENGTHENING PROJECT
(247-3101-2-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 124 Operational Materials and Supplies | 403.2 | | |
| 125 Transport and Fuel | 193.5 | | |
| 128 Routine Maintenance Expenses | 202.2 | | |
| 136 Training | | 369.4 | |
| 222 Purchase of Vehicles | 56.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 855.0 | 369.4 | |
|______________________________________________|__________|__________|__________|
177
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROJECT WOMEN IN AGRICULTURE DEVELOPMENT UNIT (WIADU)
(247-3101-2-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 136 Training | 37.3 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 37.3 | | |
|______________________________________________|__________|__________|__________|
178
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: FOOD CROPS & LIVESTOCK EXTENSION AND PROMOTION
Program Objectives: To promote food crops and livestock development
in order to enhance food security and import replacement.
Program Description: This programs functions and responsibilities
transferred and being implemmented through the Technological Services program. All
remaining activities in this program will be discontinued, it funding in future
budgets commencing in 2001.
PROJECT GRAIN AND RICE DEVELOPMENT (247-3101-5-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 277.7 | 321.6 | |
| 112 Wages | 174.6 | 182.0 | |
| 114 Leave Fares | 56.5 | 80.0 | |
| 116 Contract Officers Education Benefits | 60.0 | | |
| 121 Travel and Subsistance Expenses | 131.9 | | |
| 122 Utilities | 62.4 | | |
| 123 Office Materials and Supplies | 12.0 | | |
| 124 Operational Materials and Supplies | 108.0 | | |
| 125 Transport and Fuel | 50.4 | | |
| 126 Administrative Consultancy Fees | 30.0 | | |
| 127 Rental of Property | 100.0 | | |
| 128 Routine Maintenance Expenses | 50.0 | | |
| 135 Other Operational Expenses | 95.1 | | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 116.0 | | |
| 142 Membership Fees and Contributions | 5.5 | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | 45.0 | | |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | 85.0 | | |
| 221 Office Furniture and Equipment | 60.0 | | |
| 222 Purchase of Vehicles | 60.0 | | |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | 72.0 | | |
| 224 Plant, Equipment and Machinery | 41.5 | 216.4 | |
| 225 Construction, Renovation and Improvement | 170.0 | | |
| 226 Substantial and Specific Maintenance | 32.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,895.7 | 800.0 | |
|______________________________________________|__________|__________|__________|
179
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROJECT REHABILITATION OF NATIONAL SHEEP BREEDING STATIONS
(247-3101-5-213)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 239 Donor Procurement Category | | 189.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 189.0 | |
|______________________________________________|__________|__________|__________|
180
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: EXPORT CROPS PROMOTION & DEVELOPMENT
Program Objectives: To promote and coordinate policy and
developments in the export crops sector.
Program Description: This programs functions and responsibilities
being transferred to the Provincial and Industry Support Services program, and the
industry corporations. The remaining activities in this program will be discontinued
its funding in 2001.
PROJECT PROVINCIAL SMALLHOLDER SUPPORT SERVICES PILOT
(247-3101-6-254)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | 50.2 | 57.4 |
| 112 Wages | | | 5.3 |
| 113 Overtime | | | 1.5 |
| 114 Leave Fares | | | 8.0 |
| 121 Travel and Subsistance Expenses | | | 103.2 |
| 122 Utilities | | | 17.3 |
| 123 Office Materials and Supplies | | | 17.1 |
| 125 Transport and Fuel | | | 20.0 |
| 128 Routine Maintenance Expenses | | | 61.0 |
| 135 Other Operational Expenses | | | 40.1 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 9.1 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 90.0 | 1,199.8 | 1,600.0 |
| 221 Office Furniture and Equipment | | | 14.1 |
| 222 Purchase of Vehicles | | | 80.0 |
| 225 Construction, Renovation and Improvement | | | 15.9 |
| 312 Loans to Agencies | 500.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 590.0 | 1,250.0 | 2,050.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue Project is co-funded by GoPNG and ADB
Loan-PNG1625. ADB Expenditure Item: 143-K1,300,000.00.
2) Staff 3 project staff - 2
professional/technical staff and 1 Casual. The project also has consultants
periodically on project activities.
181
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROJECT RENEWABLE RESOURCES DEVELOPMENT ACTIVITIES (247-3101-6-256)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 139 Other Donor Category | | | 153.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 153.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue Non-Cash warrants for AusAID funded
item: Item 139 - K153,800
182
__________________________________________________________________________________________
| 247 | DEPARTMENT OF AGRICULTURE AND LIVESTOCK | 247 |
|_____|____________________________________________________________________________|_____|
PROGRAM: TECHNICAL SERVICES
Program Objectives: To provide technical advisory services to the
minister and secretary and the stakeholders in agriculture, regarding responsibilities
that have not been transferred to the industry corporations, including the management
of animal and plant health, soil utilization and the operations of the agriculture
information system.
Program Description: This program is responsible for providing
technical advisory and information service to stakeholders in the sector. Represents
the department in agriculture and technical forums and assist in policy development.
This program continues to fund salaries of remaining staff and activities, including
the Land Use, PNGRIS and the Chemistry Laboratory. This program consists of two
activities and one project, the expenditure and other data are as follows:
PROJECT NATIONAL FOOD SECURITY PROGRAMME (247-3101-9-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | | | 760.0 |
| 121 Travel and Subsistance Expenses | | | 100.0 |
| 122 Utilities | | | 162.4 |
| 123 Office Materials and Supplies | | | 180.0 |
| 124 Operational Materials and Supplies | | | 210.0 |
| 125 Transport and Fuel | | | 100.0 |
| 126 Administrative Consultancy Fees | | | 160.0 |
| 128 Routine Maintenance Expenses | | | 400.0 |
| 135 Other Operational Expenses | | | 472.0 |
| 136 Training | | | 400.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 40.0 |
| 221 Office Furniture and Equipment | | | 40.0 |
| 222 Purchase of Vehicles | | | 340.0 |
| 224 Plant, Equipment and Machinery | | | 400.0 |
| 225 Construction, Renovation and Improvement | | | 199.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 3,964.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators: Increased food
production beyond 1.7% per annum to keep in pace with population growth of 2.3% per
annum. Reduced wide disparity in income distribution which exacerbate household
food security problems. Increased balance of trade and minimized food import bill
to solve food security problems.
1) Footnotes: The program represents a national
strategy for acheiving food security in PNG, framed along the general outline set
out by the FAO Strategic Framework for 2010-2015, currently fully funded by PNG
Government. Donor agencies could assist in the future.