 |
 |
189
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ _______________________________________ _______ _______ |M. PROGRAM|MINING AND MINERAL RESOURCES REGULATION | 2,876.6 | 9,899.5 | 12,011.0 |
| |AND ADMINISTRATION | | | |
|PROGRAM |MINING | 2,213.9 | 9,692.8 | 12,011.0 |
|PROJECT |Lihir Liaison | 1,994.5 | 2,500.0 | 2,500.0 |
|PROJECT |Ramu Liaison Project | | 2,200.0 | 2,090.0 |
|PROJECT |Kiunga Water Supply | 219.4 | 292.8 | |
|PROJECT |Ok Tedi Project | | 250.0 | 421.0 |
|PROJECT |Mining Sector Institutional Strenghtenin | | | |
| |G Project | | 1,450.0 | 4,000.0 |
|PROJECT |Pogera/Piam Moa Projects | | 3,000.0 | 3,000.0 |
| | | | | |
|PROGRAM |GEOLOGICAL SURVEY | 662.7 | 206.7 | |
|PROJECT |Rabaul Volcanological Observatory Suppor | | | |
| |T Services | 662.7 | 206.7 | |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 2,876.6 | 9,899.5 | 12,011.0 |
|__________|_________________________________________|__________|__________|__________|
190
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 2,708.2 | 7,461.8 | 9,122.0 |
| | | | |
| Personal Emoluments | 32.1 | 8.0 | 38.0 |
| 112 Wages | 32.1 | 8.0 | 38.0 |
| | | | |
| Goods and Other Services | 2,313.8 | 3,991.0 | 4,038.5 |
| 121 Travel and Subsistance Expenses | 27.4 | 210.0 | 414.7 |
| 122 Utilities | 10.0 | 10.0 | 27.4 |
| 123 Office Materials and Supplies | 15.0 | 25.0 | 76.4 |
| 124 Operational Materials and Supplies | 9.5 | 15.0 | 610.0 |
| 125 Transport and Fuel | 20.2 | 37.0 | 65.0 |
| 126 Administrative Consultancy Fees | 402.5 | 1,215.0 | 2,200.0 |
| 128 Routine Maintenance Expenses | 16.0 | 16.0 | 133.0 |
| 135 Other Operational Expenses | 1,733.7 | 2,453.0 | 62.0 |
| 136 Training | 79.4 | 10.0 | 450.0 |
| | | | |
| Current Transfers | 362.3 | 3,462.8 | 5,045.5 |
| 143 Grants and Transfers to Public | | | |
| Authorities | 362.3 | 3,462.8 | 4,845.5 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | | | 200.0 |
| | | | |
___________________ _____ _______ | CAPITAL EXPENDITURE | 168.4 | 2,437.7 | 2,889.0 |
| | | | |
| Capital Formation | 168.4 | 2,437.7 | 2,789.0 |
| 221 Office Furniture and Equipment | 12.6 | 60.0 | 229.0 |
| 222 Purchase of Vehicles | | 180.0 | 374.0 |
| 224 Plant, Equipment and Machinery | 10.0 | | |
| 225 Construction, Renovation and Improvement | | 2,156.0 | 1,900.0 |
| 227 Design (DOW) | | | 146.0 |
| 229 Substantial and Specific Maintenance | | | |
| (DOW) | | | 140.0 |
| 239 Donor Procurement Category | 145.8 | 41.7 | |
| | | | |
| Capital Transfers | | | 100.0 |
| 242 Capital Transfers to Government Agencies | | | 100.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,876.6 | 9,899.5 | 12,011.0 |
|______________________________________________|__________|__________|__________|
191
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: MINING AND MINERAL RESOURCES REGULATION AND ADMINISTRATION
PROGRAM: MINING
Program Objectives: To promote, facilitate and regulate socially,
environmentally, technically, and financially responsible mineral exploration,
development and mining in Papua New Guinea.
Program Description: Issue exploration licenses and mining titles,
carry out inspections and check safe mining techniques, provide extension services to
artisan miners, monitor and appraise exploration work on prospecting authorities.
This program consists of two activities, the expenditure and other data are as
follows:
PROJECT LIHIR LIAISON (254-3401-1-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 7.7 | 8.0 | 8.0 |
| 121 Travel and Subsistance Expenses | 17.4 | 60.0 | 50.0 |
| 122 Utilities | 10.0 | 10.0 | 10.0 |
| 123 Office Materials and Supplies | 10.0 | 20.0 | 10.0 |
| 124 Operational Materials and Supplies | 4.5 | 10.0 | 10.0 |
| 125 Transport and Fuel | 13.2 | 30.0 | 20.0 |
| 128 Routine Maintenance Expenses | 6.0 | 6.0 | 6.0 |
| 135 Other Operational Expenses | 1,725.7 | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | 200.0 | 200.0 | 100.0 |
| 225 Construction, Renovation and Improvement | | 2,156.0 | 1,900.0 |
| 227 Design (DOW) | | | 146.0 |
| 229 Substantial and Specific Maintenance | | | |
| (DOW) | | | 140.0 |
| 242 Capital Transfers to Government Agencies | | | 100.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,994.5 | 2,500.0 | 2,500.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Labourers: 3
2) Revenue Fully funded by GoPNG.
3) Vehicles: 2
4) Key Priority Indicators: Completion of Lihir
High School, Lihir Medical Centre and continous up-grading of the Lihir Ring Road.
192
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
PROJECT RAMU LIAISON PROJECT (254-3401-1-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 50.0 |
| 122 Utilities | | | 10.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 125 Transport and Fuel | | | 10.0 |
| 135 Other Operational Expenses | | 2,200.0 | |
| 136 Training | | | 80.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | | 1,720.0 |
| 144 Grants to Individuals and Non-Profit | | | |
| Organisations | | | 200.0 |
| 221 Office Furniture and Equipment | | | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 2,200.0 | 2,090.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets Budgetary
allocation for the funding of Landowner Associations.State is required to pay
K50,000 to each of the four Landowners Associations . Funding of Gangau Health
Centre and Bassamuk Government Station.
2) Vehicle 1
3) Revenue Project fully funded by GoPNG.
193
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
PROJECT KIUNGA WATER SUPPLY (254-3401-1-206)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 80.0 | |
| 126 Administrative Consultancy Fees | | 100.0 | |
| 135 Other Operational Expenses | | 100.0 | |
| 136 Training | 44.4 | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | 162.3 | 12.8 | |
| 221 Office Furniture and Equipment | 12.6 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 219.4 | 292.8 | |
|______________________________________________|__________|__________|__________|
194
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
PROJECT OK TEDI PROJECT (254-3401-1-208)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 50.0 |
| 122 Utilities | | | 5.0 |
| 123 Office Materials and Supplies | | | 4.0 |
| 126 Administrative Consultancy Fees | | | 200.0 |
| 128 Routine Maintenance Expenses | | | 20.0 |
| 135 Other Operational Expenses | | | 62.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 250.0 | 71.0 |
| 221 Office Furniture and Equipment | | | 9.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 250.0 | 421.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Footnote: The budgetary allocations is the
National Governments commitment under the Ok Tedi MOA which seeks reimbursement
costs to Ok Tedi over the operations of Kiunga Water Supply and Swerage systems and
one off grant to Star Mt. Landowners.
2) Revenue Project fully funded by GoPNG.
195
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
PROJECT MINING SECTOR INSTITUTIONAL STRENGHTENING PROJECT
(254-3401-1-211)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | | | 30.0 |
| 121 Travel and Subsistance Expenses | | 60.0 | 250.0 |
| 123 Office Materials and Supplies | | | 50.0 |
| 124 Operational Materials and Supplies | | | 600.0 |
| 125 Transport and Fuel | | | 21.0 |
| 126 Administrative Consultancy Fees | | 1,000.0 | 2,000.0 |
| 128 Routine Maintenance Expenses | | | 100.0 |
| 135 Other Operational Expenses | | 150.0 | |
| 136 Training | | | 370.0 |
| 221 Office Furniture and Equipment | | 60.0 | 205.0 |
| 222 Purchase of Vehicles | | 180.0 | 374.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,450.0 | 4,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non-cash warrants of K3.0 million
from the World Bank, for item 112 K30,000, item 121 K200,000, item 123 K41,000,
item 124 K206,500, item 125 K10,471, item 126 K2,000,000, item 136 K210,012, item
221 K100,40 , item 222 K199,978.
2) Performance Indicators: Establishment of the
Project Implementation Unit; Recruitment of Consultants for Policy and Regulatory
component and recruitment of IRC consultants.
3) Staffing Staff on strength: 2 Executive
support staff (World Bank Funded): 9
196
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
PROJECT POGERA/PIAM MOA PROJECTS (254-3401-1-213)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 14.7 |
| 122 Utilities | | | 2.4 |
| 123 Office Materials and Supplies | | | 2.4 |
| 125 Transport and Fuel | | | 14.0 |
| 128 Routine Maintenance Expenses | | | 7.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 3,000.0 | 2,954.5 |
| 221 Office Furniture and Equipment | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 3,000.0 | 3,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Footnote: The budgetary allocation for this
project is to cater for Pogera District Hospital and Pogera - Tari Road, and other
commitments under Pogera MOA and the FIFO Agreement.
2) Vehicles 2
3) Revenue Project fully GoPNG funded.
197
__________________________________________________________________________________________
| 254 | DEPARTMENT OF MINING | 254 |
|_____|____________________________________________________________________________|_____|
PROGRAM: GEOLOGICAL SURVEY
Program Objectives: To identify, document and monitor Papua New
Guinea's complex geological environment and provide sound advice to government and the
public of potential geological hazards. Provide geological maps and reports on a
regular basis.
Program Description: Conduct geological, hydrogeological mapping
and revise geological maps , undertake regional exploration, geochemical and
volcanological studies. This program consists of two activities, the expenditure and
other data are as follows:
PROJECT RABAUL VOLCANOLOGICAL OBSERVATORY SUPPORT SERVICES
(254-3401-3-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 24.4 | | |
| 121 Travel and Subsistance Expenses | 10.0 | 10.0 | |
| 123 Office Materials and Supplies | 5.0 | 5.0 | |
| 124 Operational Materials and Supplies | 5.0 | 5.0 | |
| 125 Transport and Fuel | 7.0 | 7.0 | |
| 126 Administrative Consultancy Fees | 402.5 | 115.0 | |
| 128 Routine Maintenance Expenses | 10.0 | 10.0 | |
| 135 Other Operational Expenses | 8.0 | 3.0 | |
| 136 Training | 35.0 | 10.0 | |
| 224 Plant, Equipment and Machinery | 10.0 | | |
| 239 Donor Procurement Category | 145.8 | 41.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 662.7 | 206.7 | |
|______________________________________________|__________|__________|__________|
198 (Not Used)