 |
 |
183
__________________________________________________________________________________________
| 252 | DEPARTMENT OF LANDS AND PHYSICAL PLANNING | 252 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ____________________________________ _______ _______ |M. PROGRAM|LAND MOBILIZATION AND ADMINISTRATION | 1,358.6 | 5,199.9 | 100.0 |
|PROGRAM |LAND ADMINISTRATION STANDARDS AND | | 4,129.9 | |
| |QUALITY CONTROL | | | |
|PROJECT |Png Census Mapping Assistance | | 4,129.9 | |
| | | | | |
|PROGRAM |LAND RESOURCE INFORMATION AND | 1,358.6 | 1,070.0 | 100.0 |
| |DEVELOPMENT | | | |
|PROJECT |Australian Contribution To Land Mobilisa | | | |
| |Tion Program (Aclmp) | 1,358.6 | | |
|PROJECT |Land And Geographic Information Systems | | 1,070.0 | 100.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 1,358.6 | 5,199.9 | 100.0 |
|__________|_________________________________________|__________|__________|__________|
184
__________________________________________________________________________________________
| 252 | DEPARTMENT OF LANDS AND PHYSICAL PLANNING | 252 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 1,220.4 | 2,173.6 | 100.0 |
| | | | |
| Personal Emoluments | 10.8 | 90.0 | 58.0 |
| 112 Wages | .8 | 90.0 | 58.0 |
| 113 Overtime | 10.0 | | |
| | | | |
| Goods and Other Services | 1,209.6 | 2,083.6 | 42.0 |
| 121 Travel and Subsistance Expenses | 140.4 | 150.0 | |
| 122 Utilities | | | 2.0 |
| 123 Office Materials and Supplies | 20.0 | 20.0 | 2.0 |
| 124 Operational Materials and Supplies | 99.1 | 55.0 | 10.0 |
| 125 Transport and Fuel | 7.6 | 10.0 | |
| 126 Administrative Consultancy Fees | 553.0 | 1,016.7 | 20.0 |
| 128 Routine Maintenance Expenses | 267.4 | 351.0 | 6.0 |
| 135 Other Operational Expenses | | 114.2 | 2.0 |
| 136 Training | 24.4 | 366.7 | |
| 139 Other Donor Category | 97.6 | | |
| | | | |
___________________ _____ | CAPITAL EXPENDITURE | 138.3 | 3,026.3 | |
| | | | |
| Capital Formation | 138.3 | 3,026.3 | |
| 221 Office Furniture and Equipment | | 359.6 | |
| 222 Purchase of Vehicles | | 100.0 | |
| 239 Donor Procurement Category | 138.3 | 2,566.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,358.6 | 5,199.9 | 100.0 |
|______________________________________________|__________|__________|__________|
185
__________________________________________________________________________________________
| 252 | DEPARTMENT OF LANDS AND PHYSICAL PLANNING | 252 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: LAND MOBILIZATION AND ADMINISTRATION
PROGRAM: LAND ADMINISTRATION STANDARDS AND QUALITY CONTROL
Program Objectives: To support and maintain the quality of various
stages of land administration through establishment of administration, technical and
land use standards and monitoring their implementation.
Program Description: The provision of professional, technical,
legal, administrative, advisory and co-ordination services in support of the
department's substantial programs including the determination of the optimal use of
land, valuation and registration of titles and cadastral survey. This program
consists of four activities, the expenditure and other data of which are as follows:
PROJECT PNG CENSUS MAPPING ASSISTANCE (252-3201-2-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 150.0 | |
| 123 Office Materials and Supplies | | 20.0 | |
| 124 Operational Materials and Supplies | | 55.0 | |
| 125 Transport and Fuel | | 10.0 | |
| 126 Administrative Consultancy Fees | | 733.3 | |
| 128 Routine Maintenance Expenses | | 80.0 | |
| 135 Other Operational Expenses | | 68.2 | |
| 136 Training | | 366.7 | |
| 221 Office Furniture and Equipment | | 80.0 | |
| 239 Donor Procurement Category | | 2,566.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 4,129.9 | |
|______________________________________________|__________|__________|__________|
186
__________________________________________________________________________________________
| 252 | DEPARTMENT OF LANDS AND PHYSICAL PLANNING | 252 |
|_____|____________________________________________________________________________|_____|
PROGRAM: LAND RESOURCE INFORMATION AND DEVELOPMENT
Program Objectives: To facilitate, improve and support the land
mobilisation and administration operations in the Department, other Government
Agencies and Non- Government Organisations through maintaining an updated and
comprehensive data base on all aspects of land use.
Program Description: Collection, refining and storage of land data
including title, land use, geodetic, cadastral and topographic areas through utilising
a computerised information system; provide remote sensing facilities for updating
topographic maps, extending and adjusting the geodetic network; investigating linkage
between National Mapping Bureau and the Land Information System; providing computer
facilities to support the establishment of a Geographic Information System (GIS) and
the systematic co-ordination of workflow within. This program consists of two
activities, the expenditure and other data of which are as follows:
PROJECT AUSTRALIAN CONTRIBUTION TO LAND MOBILISATION PROGRAM (ACLMP)
(252-3201-3-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | .8 | | |
| 113 Overtime | 10.0 | | |
| 121 Travel and Subsistance Expenses | 140.4 | | |
| 123 Office Materials and Supplies | 20.0 | | |
| 124 Operational Materials and Supplies | 99.1 | | |
| 125 Transport and Fuel | 7.6 | | |
| 126 Administrative Consultancy Fees | 553.0 | | |
| 128 Routine Maintenance Expenses | 267.4 | | |
| 136 Training | 24.4 | | |
| 139 Other Donor Category | 97.6 | | |
| 239 Donor Procurement Category | 138.3 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,358.6 | | |
|______________________________________________|__________|__________|__________|
187
__________________________________________________________________________________________
| 252 | DEPARTMENT OF LANDS AND PHYSICAL PLANNING | 252 |
|_____|____________________________________________________________________________|_____|
PROJECT LAND AND GEOGRAPHIC INFORMATION SYSTEMS (252-3201-3-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | | 90.0 | 58.0 |
| 122 Utilities | | | 2.0 |
| 123 Office Materials and Supplies | | | 2.0 |
| 124 Operational Materials and Supplies | | | 10.0 |
| 126 Administrative Consultancy Fees | | 283.4 | 20.0 |
| 128 Routine Maintenance Expenses | | 271.0 | 6.0 |
| 135 Other Operational Expenses | | 46.0 | 2.0 |
| 221 Office Furniture and Equipment | | 279.6 | |
| 222 Purchase of Vehicles | | 100.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,070.0 | 100.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators: Maintenance of an
effective and efficient information system in land management and effective revenue
collection.
2) Staffing The project is supported by 8
graduate land administration and information officers and supported by TA and
Consultants.
3) Vehicles Two vehicles.
188 (Not Used)