 |
 |
199
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ _______________________________________ _______ _______ |M. PROGRAM|PETROLEUM AND GAS OPERATIONS REGULATION | 4,785.3 | 8,145.0 | 16,700.0 |
| |AND ADMINISTRATION | | | |
|PROGRAM |DEVELOPMENT AND REGULATION OF PETROLEUM | 4,785.3 | 8,145.0 | 16,700.0 |
| |RESOURCES | | | |
|PROJECT |Petroleum Exploration & Development Ta P | | | |
| |Roject | 4,785.3 | 333.0 | |
|PROJECT |Kutubu Moa-Southern Highlands | | 2,350.0 | 2,000.0 |
|PROJECT |Hides Liaison Project | | 1,200.0 | 4,000.0 |
|PROJECT |Gobe Moa-Gulf-Southern Highlands Road | | 2,062.0 | 4,800.0 |
|PROJECT |Gas Development And Utilisation Technica | | | |
| |L Assistance Project | | 900.0 | 4,300.0 |
|PROJECT |Gas To Queensland Support Assistance Pro | | | |
| |Ject | | | 300.0 |
|PROJECT |Kutubu Moa - Gulf Province | | 1,300.0 | 1,300.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 4,785.3 | 8,145.0 | 16,700.0 |
|__________|_________________________________________|__________|__________|__________|
200
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 4,454.2 | 6,083.0 | 5,425.0 |
| | | | |
| Personal Emoluments | | | 80.0 |
| 112 Wages | | | 80.0 |
| | | | |
| Goods and Other Services | 4,454.2 | 1,233.0 | 3,345.0 |
| 121 Travel and Subsistance Expenses | 140.2 | | 220.0 |
| 122 Utilities | | | 49.0 |
| 123 Office Materials and Supplies | 195.6 | | 31.0 |
| 124 Operational Materials and Supplies | 49.4 | | 105.0 |
| 125 Transport and Fuel | 10.0 | | 10.0 |
| 126 Administrative Consultancy Fees | 4,041.5 | 313.0 | 1,730.0 |
| 128 Routine Maintenance Expenses | 19.0 | | |
| 135 Other Operational Expenses | -1.5 | 920.0 | 300.0 |
| 136 Training | | | 900.0 |
| | | | |
| Current Transfers | | 4,850.0 | 2,000.0 |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 4,850.0 | 2,000.0 |
| | | | |
___________________ _____ _______ | CAPITAL EXPENDITURE | 331.1 | 2,062.0 | 11,275.0 |
| | | | |
| Capital Formation | 331.1 | 2,062.0 | 11,275.0 |
| 221 Office Furniture and Equipment | 263.1 | | 255.0 |
| 222 Purchase of Vehicles | 60.0 | | |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 1,420.0 |
| 224 Plant, Equipment and Machinery | 8.0 | | |
| 225 Construction, Renovation and Improvement | | 2,062.0 | 9,600.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,785.3 | 8,145.0 | 16,700.0 |
|______________________________________________|__________|__________|__________|
201
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: PETROLEUM AND GAS OPERATIONS REGULATION AND ADMINISTRATION
PROGRAM: DEVELOPMENT AND REGULATION OF PETROLEUM RESOURCES
Program Objectives: To support the Government's efforts to develop
the Nation's petroleum industry by promoting, monitoring and regulating all activities
directly related to exploration and development of petroleum resources in Papua New
Guinea.
Program Description: Monitor all exploration programs to ensure
work is carried out in a cost effective manner. Daily monitor drilling of
exploration, appraisal, development and production wells and provide technical advice
to government. Register all legal transactions in a license. This program consists
of six(6) projects, the expenditure and other data are as follows:
PROJECT PETROLEUM EXPLORATION & DEVELOPMENT TA PROJECT
(255-3301-1-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 140.2 | | |
| 123 Office Materials and Supplies | 195.6 | | |
| 124 Operational Materials and Supplies | 49.4 | | |
| 125 Transport and Fuel | 10.0 | | |
| 126 Administrative Consultancy Fees | 4,041.5 | 313.0 | |
| 128 Routine Maintenance Expenses | 19.0 | | |
| 135 Other Operational Expenses | -1.5 | 20.0 | |
| 221 Office Furniture and Equipment | 263.1 | | |
| 222 Purchase of Vehicles | 60.0 | | |
| 224 Plant, Equipment and Machinery | 8.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,785.3 | 333.0 | |
|______________________________________________|__________|__________|__________|
202
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
PROJECT KUTUBU MOA-SOUTHERN HIGHLANDS (255-3301-1-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 2,350.0 | |
| 225 Construction, Renovation and Improvement | | | 2,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 2,350.0 | 2,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Footnote: The budgetary allocation under this
project is to honour the National Government's commitments in the Memorandum of
Agreement between the State, Southern Highlands Provincial Government and Kutubu
landowners in relation to the Kutubu Oil Project. Funding allocated is for the
various infrastructure projects agreed to between the National Government, Southern
Highlands Provincial Government and the Kutubu landowners in the MOA.
2) Performance Indicators: Infrastructure
projects as identified in the MOA are funded and implemented.
203
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
PROJECT HIDES LIAISON PROJECT (255-3301-1-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 1,200.0 | 2,000.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 500.0 |
| 225 Construction, Renovation and Improvement | | | 1,500.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,200.0 | 4,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Footnote: The budgetary allocation under this
project is to cater for National National Government's commitments in the Hides
Memorandum of Agreement. This includes the Para-Komo road, Kulu-Puba road, rural
electrification and Tari airport and hospital upgrading.
2) Performance Indicators: Construction of
Para-Komo road, Kulu-Puba road, upgrading of Tari airstrip and terminal, upgrading
of Tari Health Centre and the provision of electricity to the Hides communities.
3) The project is fully funded by GoPNG.
204
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
PROJECT GOBE MOA-GULF-SOUTHERN HIGHLANDS ROAD (255-3301-1-204)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 225 Construction, Renovation and Improvement | | 2,062.0 | 4,800.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 2,062.0 | 4,800.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Footnote: The budgetary allocation under this
project is for the construction of Gobe-Semberigi road as agreed to in relation to
the development of the Gobe Oil Project.
2) Performance Indicators: Construction of
Gobe-Semberigi road.
3) This project is wholly funded by GoPNG.
205
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
PROJECT GAS DEVELOPMENT AND UTILISATION TECHNICAL ASSISTANCE PROJECT
(255-3301-1-206)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | | 120.0 |
| 122 Utilities | | | 9.0 |
| 123 Office Materials and Supplies | | | 21.0 |
| 124 Operational Materials and Supplies | | | 50.0 |
| 126 Administrative Consultancy Fees | | | 1,730.0 |
| 135 Other Operational Expenses | | 900.0 | 300.0 |
| 136 Training | | | 900.0 |
| 221 Office Furniture and Equipment | | | 250.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 920.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 900.0 | 4,300.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: The project is funded by a World
Bank Loan No. 7019. Funding in 2001 is for Items 123: K11,500; Item 124: K47,350;
Item 126: K1,730,000; Item 135: K274,590; Item 136: K866,070; Item 221: K214,800 ;
Item 223: K855,692. GoPNG couterpart funds in 2001 is K300,000.
2) Perfomance Indicators: Improved capacity of
the Petroleum Division to manage the development of natural gas resources in PNG.
The development of the PNG Gas Project.
3) The project is co-funded by the World Bank
and GoPNG.
206
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
PROJECT GAS TO QUEENSLAND SUPPORT ASSISTANCE PROJECT
(255-3301-1-207)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | | | 80.0 |
| 121 Travel and Subsistance Expenses | | | 100.0 |
| 122 Utilities | | | 40.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 124 Operational Materials and Supplies | | | 55.0 |
| 125 Transport and Fuel | | | 10.0 |
| 221 Office Furniture and Equipment | | | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 300.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Footnote: The budgetary allocation under this
project is for the funding of consultation and awareness activities relating to the
major PNG Gas to Queensland Project.
2) Performance Indicators: Agreement is reached
amongst landowners for their support and commitment towards the realisation of the
PNG Gas Project.
3) The project is fully GoPNG funded.
207
__________________________________________________________________________________________
| 255 | DEPARTMENT OF PETROLEUM AND ENERGY | 255 |
|_____|____________________________________________________________________________|_____|
PROJECT KUTUBU MOA - GULF PROVINCE (255-3301-1-208)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 1,300.0 | |
| 225 Construction, Renovation and Improvement | | | 1,300.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,300.0 | 1,300.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Footnote: The budgetary allocation for this
project is to cater for National Government's commitments for the Gulf Province in
the Memorandum of Agreement relating to the Kutubu Oil Project. Funding in 2001 is
for the provision of water supply, community schools upgrading and construction of
new aidposts.
2) Performance Indicators: The completion of
upgrading of community schools, construction of aidposts and the provision water
supply.
3) The project is wholly funded by GoPNG.
208 (Not Used)