 |
 |
209
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ _____________________________________ |M. PROGRAM|CONSTRUCTION REGULATION AND TECHNICAL | 18.4 | | |
| |SERVICES | | | |
|PROGRAM |CONSTRUCTION MANAGEMENT | 18.4 | | |
|PROJECT |Ausaid Transport Sector Support | 18.4 | | |
| | | | | |
__________ _______________________ ________ ________ |M. PROGRAM|ROAD TRANSPORT SERVICES | 55,864.8 | 32,000.0 | 35,700.0 |
|PROGRAM |CONSTRUCTION AND UPGRADING OF NATIONAL | 2,653.6 | 500.0 | 1,000.0 |
| |ROADS | | | |
|PROJECT |Feasibility, Design & Land Acquisition | | | |
| |For National Roads | | 500.0 | 1,000.0 |
|PROJECT |Rigo-Kemabolo | 1,028.0 | | |
|PROJECT |Kassam Pass | 909.2 | | |
|PROJECT |ALOTAU-GURNEY | 351.4 | | |
|PROJECT |Dow Consultancy Supervision Of Road | | | |
| |Construction | 364.9 | | |
| | | | | |
|PROGRAM |MAINTENANCE OF NATIONAL ROADS | 51,789.0 | 31,500.0 | |
|PROJECT |National Road Maintenance | 51,789.0 | 20,000.0 | |
|PROJECT |World Bank Road Maintenance Project | | 3,500.0 | |
|PROJECT |Adb Road Maintenance& Upgrading Project | | 8,000.0 | |
| | | | | |
|PROGRAM |PROVINCIAL ROADS TRANSPORT SUPPORT | 1,422.2 | | 34,700.0 |
|PROJECT |Buhem-Malahang | 865.6 | | |
|PROJECT |Highlands Highway-Okapa | 556.6 | | |
|PROJECT |District Roads And Bridges | | | 34,700.0 |
| | | | | |
|PROGRAM |CONSTRUCTION AND REHABILITATION OF | .1 | | |
| |BRIDGES | | | |
|PROJECT |Gilagil Bridge | .1 | | |
| | | | | |
__________ ________________________ _____ _______ |M. PROGRAM|WATER TRANSPORT SERVICES | 239.0 | 3,000.0 | 17,500.0 |
|PROGRAM |WATER TRANSPORT REGULATION AND OPERATION | 239.0 | 3,000.0 | 17,500.0 |
|PROJECT |Adb Tidp Maritime Navigational Aids | 239.0 | | |
|PROJECT |Adb Maritime Navigational Aids | | 3,000.0 | 17,500.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
210
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description (Continued) | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ______________________ ________ ________ |M. PROGRAM|AIR TRANSPORT SERVICES | 34,652.9 | 57,190.3 | 49,843.9 |
|PROGRAM |OFFICE OF CIVIL AVIATION | 9,331.4 | 13,562.6 | 8,924.2 |
|PROJECT |Balus Program | 7,900.2 | 13,562.6 | 8,924.2 |
|PROJECT |Financial & Management Information Syste | | | |
| |M | 775.7 | | |
|PROJECT |Satellite Based Cns/Atm System | 499.4 | | |
|PROJECT |Jacksons Airport Management | 156.0 | | |
| | | | | |
|PROGRAM |AVIATION SERVICES | 1,547.2 | 5,000.0 | 3,766.0 |
|PROJECT |Communication Upgrading & Maintenance | 1,547.2 | 5,000.0 | 3,766.0 |
| | | | | |
|PROGRAM |AIRPORTS OPERATION AND DEVELOPMENT | 23,774.3 | 38,627.7 | 37,153.7 |
|PROJECT |Redevelopment Of Jacksons Airport | 8,278.8 | 18,127.7 | 6,961.0 |
|PROJECT |Tokua | 1,170.0 | | |
|PROJECT |National Airports Improvement Plan | 624.8 | | |
|PROJECT |Ausaid Airports Maintenance & Upgrading | | | |
| |Project | 13,319.9 | 20,500.0 | |
|PROJECT |Ausaid Aviation Rescue Firefighting | 380.8 | | |
|PROJECT |Daru Airport Maintenance | | | 6,130.8 |
|PROJECT |Ausaid Airport Maintenance | | | 24,061.9 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 90,775.0 | 92,190.3 |103,043.9 |
|__________|_________________________________________|__________|__________|__________|
211
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ ________ ________ | CURRENT EXPENDITURE | 59,613.5 | 32,257.9 | 51,070.0 |
| | | | |
| Personal Emoluments | 928.1 | 787.5 | 576.8 |
| 111 Salaries and Allowances | 93.2 | 123.2 | |
| 112 Wages | 819.9 | 664.3 | 526.8 |
| 113 Overtime | | | 50.0 |
| 114 Leave Fares | 15.0 | | |
| | | | |
| Goods and Other Services | 58,669.7 | 31,427.6 | 50,400.2 |
| 121 Travel and Subsistance Expenses | 47.5 | 530.4 | 563.9 |
| 122 Utilities | 67.4 | | 57.0 |
| 123 Office Materials and Supplies | 67.0 | 131.1 | 275.0 |
| 124 Operational Materials and Supplies | 30.5 | 84.9 | 8.0 |
| 125 Transport and Fuel | 63.8 | 37.0 | 21.0 |
| 126 Administrative Consultancy Fees | 4,885.7 | 7,763.7 | 7,224.6 |
| 127 Rental of Property | 31.0 | 31.0 | 31.0 |
| 128 Routine Maintenance Expenses | 68.1 | 20.9 | 3,368.3 |
| 129 Routine Maintenance Expenses (DOW) | 51,789.0 | 20,000.0 | |
| 135 Other Operational Expenses | 98.8 | 10.0 | 833.0 |
| 136 Training | 726.0 | 1,185.5 | 2,048.4 |
| 139 Other Donor Category | 794.9 | 1,633.1 | 35,970.0 |
| | | | |
| Current Transfers | 15.8 | 42.8 | 93.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 15.8 | 40.0 | 90.0 |
| 142 Membership Fees and Contributions | | 2.8 | 3.0 |
| | | | |
___________________ ________ ________ | CAPITAL EXPENDITURE | 31,161.5 | 59,932.4 | 51,973.9 |
| | | | |
| Acquisition of Existing Assets | | 310.0 | 2,000.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | 110.0 | 1,000.0 |
| 213 Acquisition of Lands (DOW) | | 200.0 | 1,000.0 |
| | | | |
| Capital Formation | 31,161.5 | 59,622.4 | 49,973.9 |
| 221 Office Furniture and Equipment | 50.0 | 36.3 | 16.0 |
| 222 Purchase of Vehicles | 30.0 | 55.0 | |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | 100.0 | 300.0 | 4,750.0 |
| 224 Plant, Equipment and Machinery | 1.0 | 1,000.0 | 1,315.0 |
| 225 Construction, Renovation and Improvement | 11,505.6 | 25,618.8 | 12,526.0 |
| 226 Substantial and Specific Maintenance | | 1,500.0 | |
| 227 Design (DOW) | 35.0 | 93.5 | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 4,309.4 | 11,500.0 | 2,000.0 |
| 239 Donor Procurement Category | 15,130.4 | 19,518.8 | 29,366.9 |
|______________________________________________|__________|__________|__________|
| TOTAL | 90,775.0 | 92,190.3 |103,043.9 |
|______________________________________________|__________|__________|__________|
212 (Not Used)
213
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: CONSTRUCTION REGULATION AND TECHNICAL SERVICES
PROGRAM: CONSTRUCTION MANAGEMENT
Program Objectives: To administer the construction phase of the
National Government's Capital Works programmes; to interpret Capital Works planning
and programming policies, establish works programs, monitor progress of field
expenditures on projects and assist local communities throughout PNG on minor
projects.
Program Description: Provision of direction and services in order
to facilitate the implementation of the Capital Works projects under construction.
The expenditure and other data are as follows:
PROJECT AUSAID TRANSPORT SECTOR SUPPORT (259-3501-5-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 239 Donor Procurement Category | 18.4 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 18.4 | | |
|______________________________________________|__________|__________|__________|
214
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: ROAD TRANSPORT SERVICES
PROGRAM: CONSTRUCTION AND UPGRADING OF NATIONAL ROADS
Program Objectives: To provide a reliable road network by
maintaining the existing roads to routine maintenance levels while identifying and
constructing new roads where necessary.
Program Description: Identification, design and construction of new
national roads and upgrading the existing national road network. While
pre-feasibility and feasibility studies of road projects are carried out by the
Department of Transport and Civil Aviation and designing,constructing, and upgrading
operations are implemented by the Department of Works. Under this program,
feasibility studies will be carried out for those new projects identified in the
National Transport Development Plan.
PROJECT FEASIBILITY, DESIGN & LAND ACQUISITION FOR NATIONAL ROADS
(259-3601-5-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 213 Acquisition of Lands (DOW) | | 200.0 | 1,000.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | 300.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 500.0 | 1,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicator/Targets: Feasibility
Studies will be carried out for proposed projects in all three modes (land, air and
sea) to determine their costs and benefits as a prerequisite to progressing such
projects.
2) Revenue Source: The project is wholly funded
by GoPNG for K1,000.0.
215
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT RIGO-KEMABOLO (259-3601-5-217)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 1,028.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,028.0 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: ADB Transport Secto Sector Project,
loan closed 1999.
216
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT KASSAM PASS (259-3601-5-220)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 909.2 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 909.2 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: ADB funded Transport Sector Project
Loan closed in 1999.
217
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT ALOTAU-GURNEY (259-3601-5-245)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 351.4 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 351.4 | | |
|______________________________________________|__________|__________|__________|
218
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT DOW CONSULTANCY SUPERVISION OF ROAD CONSTRUCTION
(259-3601-5-249)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 364.9 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 364.9 | | |
|______________________________________________|__________|__________|__________|
219
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROGRAM: MAINTENANCE OF NATIONAL ROADS
Program Objectives: To maintain and rehabilitate the existing
national roads in order to preserve the road asset to carry out its function for which
it was originally designed for, and to prevent premature deterioration and future
costly rehabilitation.
Program Description: The existing 7,396 km national road network of
which 2,053 km sealed and 5,343 km graveled with an additional 1,238 km of
Institutional road network is to be maintained by the Department of Works. The work
is to be based on the National Roads maintenance Plan developed by the RAMS Project.
It ist of one project in 1999, the expenditure and other data of which are as follows:
PROJECT NATIONAL ROAD MAINTENANCE (259-3601-6-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 129 Routine Maintenance Expenses (DOW) | 51,789.0 | 20,000.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 51,789.0 | 20,000.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Funding for this project has been
tranfered to Department of Works & Implementation.
220
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT WORLD BANK ROAD MAINTENANCE PROJECT (259-3601-6-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | 3,500.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 3,500.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Funding for this project has been
transferred to the Department of Works & Implementation.
221
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT ADB ROAD MAINTENANCE& UPGRADING PROJECT (259-3601-6-204)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | 8,000.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 8,000.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Funding for this project has been
transferred to the Department of Works & Implementation.
222
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROGRAM: PROVINCIAL ROADS TRANSPORT SUPPORT
Program Objectives: To support the provincial road transport
network through road upgrad ing, reconstruction and maintenance, and identification
and constructi on of new roads where necessary.
Program Description: The project is funded by the Asian Development
Bank under the Transpo- rt Infrastructure Development Program. The project commenced
in 1993 after the Loan Agreement was signed in 1991. The project is anticipated to be
completed in 1999.
PROJECT BUHEM-MALAHANG (259-3601-7-211)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 865.6 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 865.6 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Loan closed in 1999.
223
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT HIGHLANDS HIGHWAY-OKAPA (259-3601-7-221)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 556.6 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 556.6 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: ADB Provincial assistance project,
loan closed in 1999.
224
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT DISTRICT ROADS AND BRIDGES (259-3601-7-229)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 139 Other Donor Category | | | 34,700.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 34,700.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets:
Rehabilitation and maintenance of district level roads and bridges.
2) Revenue Source: Wholly grant funding from
AusAID for K34,700.0.
225
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROGRAM: CONSTRUCTION AND REHABILITATION OF BRIDGES
Program Objectives: To construct new bridges and replace and/or
rehabilitate bridges which have reached the end of their economic lives and have
become structurally unsafe, in order to increase their loading capacity to meet
current and future traffoc amd freight.
Program Description: Identification, design and construction of new
as well as rehabilitation of existing bridges. While the Department of Transport
conducts economic assessment of these bridges to justify investment, the
implementation is to be carried out by the Office of Works. This program consists of
two current projects, the locations and other data of which are as follows:
PROJECT GILAGIL BRIDGE (259-3601-8-216)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | .1 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | .1 | | |
|______________________________________________|__________|__________|__________|
226
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: WATER TRANSPORT SERVICES
PROGRAM: WATER TRANSPORT REGULATION AND OPERATION
Program Objectives: To establish and maintain safety and efficiency
of water transport services through improved regulation and monitoring of the shipping
traffic throughout the country's terrritorial waters;and to ensure operations and
maintenance of the coastal facilities.
Program Description: The administration of Merchant Shipping Act.
Improve and expand navigational aids, hydrographic surveys, survey of vessels and
improve and regulate shipping services in coastal, domestic and overseas trade routes
through licenciing. This program consists of four activities, the expenditure and
other data are as follows:
PROJECT ADB TIDP MARITIME NAVIGATIONAL AIDS (259-3602-1-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 128 Routine Maintenance Expenses | 40.2 | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 198.8 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 239.0 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: ADB funded project, loan closed in
1999.
227
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT ADB MARITIME NAVIGATIONAL AIDS (259-3602-1-204)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 113 Overtime | | | 50.0 |
| 126 Administrative Consultancy Fees | | | 1,000.0 |
| 128 Routine Maintenance Expenses | | | 3,200.0 |
| 135 Other Operational Expenses | | | 250.0 |
| 136 Training | | | 500.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | | 1,000.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 4,750.0 |
| 224 Plant, Equipment and Machinery | | 1,000.0 | 1,000.0 |
| 225 Construction, Renovation and Improvement | | 2,000.0 | 5,750.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 3,000.0 | 17,500.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicator/Targets: Improved and
serviceable navigational aids system as well as improved capacity of Maritime
Safety Branch of DoT.
2) Revenue Source: ADB Loan No. 1754 -PNG with
counterpart funds from the Government. Loan amount is US$20.8 million (about K60
million at current exchange rates).2001 Budget comprises of GoPNG contribution of
K5,500.0 and ADB contribution of K12,000.0.
228
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: AIR TRANSPORT SERVICES
PROGRAM: OFFICE OF CIVIL AVIATION
Program Objectives: To advise and assist the Minister in the
development of relevant policies in accordance with legislative requirements and
national aviation objectives; to co-ordinate the development of air transport plans in
line with the Government policies and financial constraints; and assist in the
management of the department in accordance with its established tasks and
responsibilities.
Program Description: To carry out planning, policy analysis,
research, programming, budgeting, personnel management and organisational procedures,
and other support services. This program consists of six activities, the expenditures
and other data of which are as follows:
PROJECT BALUS PROGRAM (259-3603-1-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 787.8 | 640.0 | 476.1 |
| 114 Leave Fares | 15.0 | | |
| 121 Travel and Subsistance Expenses | 20.0 | 360.0 | 59.4 |
| 122 Utilities | 20.0 | | |
| 123 Office Materials and Supplies | 20.0 | | |
| 124 Operational Materials and Supplies | 15.0 | | |
| 125 Transport and Fuel | 20.4 | | |
| 126 Administrative Consultancy Fees | 2,996.3 | 6,155.7 | 3,286.9 |
| 128 Routine Maintenance Expenses | | | 119.5 |
| 135 Other Operational Expenses | 30.8 | | |
| 136 Training | 489.2 | 1,005.0 | 1,172.3 |
| 139 Other Donor Category | 794.9 | 1,633.1 | 1,270.0 |
| 221 Office Furniture and Equipment | 40.0 | | |
| 222 Purchase of Vehicles | 30.0 | | |
| 224 Plant, Equipment and Machinery | 1.0 | | |
| 239 Donor Procurement Category | 2,619.8 | 3,768.8 | 2,540.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7,900.2 | 13,562.6 | 8,924.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicator/Targets: The program
was aimed at building up the capacity of the current OCA and prepare for a new
2) Revenue Source: The program is funded by
AusAID as a pilot project in the country. 2001 budget appropriations are;
GoPNG-K655.0 and AusAID-K8,269.2
3) Staffing: The program is implemented by a
Balus Program Team comprising of consultants in various fields.
229
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT FINANCIAL & MANAGEMENT INFORMATION SYSTEM (259-3603-1-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 7.5 | | |
| 122 Utilities | 8.5 | | |
| 123 Office Materials and Supplies | 12.0 | | |
| 124 Operational Materials and Supplies | 9.6 | | |
| 125 Transport and Fuel | 2.4 | | |
| 126 Administrative Consultancy Fees | 372.6 | | |
| 135 Other Operational Expenses | 5.0 | | |
| 136 Training | 23.2 | | |
| 239 Donor Procurement Category | 334.9 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 775.7 | | |
|______________________________________________|__________|__________|__________|
230
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT SATELLITE BASED CNS/ATM SYSTEM (259-3603-1-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | 100.0 | | |
| 225 Construction, Renovation and Improvement | 399.4 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 499.4 | | |
|______________________________________________|__________|__________|__________|
231
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT JACKSONS AIRPORT MANAGEMENT (259-3603-1-204)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 156.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 156.0 | | |
|______________________________________________|__________|__________|__________|
232
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROGRAM: AVIATION SERVICES
Program Objectives: To develop and maintain an effective and
efficient management of air space for air traffic in Papua New Guinea territorial
boundaries and provide systems to effectively carry out air traffic management more
efficiently.
Program Description: Under the programme, the Government with
AusAID assistance is carrying out major activities both in terms of infrastructure
development and institutional reforms. On infrastructure development, Jacksons
International Airport Redevelopment and the Airport Maintenance and Upgrading Project
and the new Airport Maintenance Project. The Balus Program is the main project in
terms of institutional reforms, establishing the mechanisms for OCA to migrate to CAA
by 2001. Expenditure and other data are as follows:
PROJECT COMMUNICATION UPGRADING & MAINTENANCE (259-3603-4-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 52.0 | 454.0 |
| 123 Office Materials and Supplies | | 72.7 | 252.0 |
| 124 Operational Materials and Supplies | | 78.3 | |
| 135 Other Operational Expenses | | | 500.0 |
| 222 Purchase of Vehicles | | 55.0 | |
| 224 Plant, Equipment and Machinery | | | 315.0 |
| 225 Construction, Renovation and Improvement | 1,547.2 | 4,742.0 | 2,245.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,547.2 | 5,000.0 | 3,766.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicator/Targets: Upgraded
ground based communication system hence improved air safety for operators,
travelling public and property.
2) Revenue Source: KfW of Germany is funding the
project with counterpart funding from the Government. Respective appropriations
for 2001 are as follows; KfW-K2,245.0 and GoPNG K1,421.0.
233
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROGRAM: AIRPORTS OPERATION AND DEVELOPMENT
Program Objectives: To respond to air traffic demand through
administration, operation, construction and maintenance of airports and airstips which
come under the jurisdiction of the OCA.
Program Description: To manage and operate all airports, to ensure
safety of aircraft and ensure expeditious movement of air traffic, develop master
plans, maintenance programs, inspect all aerodromes, administer airport fire services,
rescue and aviation security. This program consists of thirteen activities, the
expenditure and other data are as follows:
PROJECT REDEVELOPMENT OF JACKSONS AIRPORT (259-3603-5-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 93.2 | 123.2 | |
| 112 Wages | 32.1 | 24.3 | 50.7 |
| 121 Travel and Subsistance Expenses | | | 50.5 |
| 122 Utilities | 38.9 | | 57.0 |
| 123 Office Materials and Supplies | 20.0 | 10.0 | 23.0 |
| 124 Operational Materials and Supplies | 5.9 | 6.6 | 8.0 |
| 125 Transport and Fuel | 21.0 | 23.0 | 21.0 |
| 126 Administrative Consultancy Fees | 31.0 | 33.0 | 30.0 |
| 127 Rental of Property | 31.0 | 31.0 | 31.0 |
| 128 Routine Maintenance Expenses | 17.9 | 20.9 | 48.8 |
| 135 Other Operational Expenses | 23.0 | 10.0 | 18.0 |
| 136 Training | | 5.5 | 53.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 15.8 | 40.0 | 90.0 |
| 142 Membership Fees and Contributions | | 2.8 | 3.0 |
| 221 Office Furniture and Equipment | 10.0 | 36.3 | 16.0 |
| 225 Construction, Renovation and Improvement | 7,939.0 | 17,761.1 | 4,461.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 2,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 8,278.8 | 18,127.7 | 6,961.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
) .
1) Performance Indicator/Targets: Procurement
and installation of air navigational equipment and systems to complement the newly
built domestic and international terminals.
2) Revenue Source: JBIC loan is financing the
major capital works.Non-cash warrant of K4,461.0 and K2,500.0 as GoPNG
constribution.
234
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT TOKUA (259-3603-5-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | 20.0 | | |
| 125 Transport and Fuel | 10.0 | | |
| 135 Other Operational Expenses | 10.0 | | |
| 225 Construction, Renovation and Improvement | 1,130.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,170.0 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Project funded by JICA and
completed in 1999.
235
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT NATIONAL AIRPORTS IMPROVEMENT PLAN (259-3603-5-208)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 123 Office Materials and Supplies | 15.0 | | |
| 125 Transport and Fuel | 10.0 | | |
| 128 Routine Maintenance Expenses | 10.0 | | |
| 135 Other Operational Expenses | 30.0 | | |
| 225 Construction, Renovation and Improvement | 490.0 | | |
| 227 Design (DOW) | 35.0 | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 34.8 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 624.8 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Project was amalgamated with AusAID
AMUP Program
236
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT AUSAID AIRPORTS MAINTENANCE & UPGRADING PROJECT
(259-3603-5-214)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 121 Travel and Subsistance Expenses | | 118.4 | |
| 123 Office Materials and Supplies | | 48.4 | |
| 125 Transport and Fuel | | 14.0 | |
| 126 Administrative Consultancy Fees | 1,295.5 | 1,575.0 | |
| 136 Training | 148.9 | 175.0 | |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | 110.0 | |
| 225 Construction, Renovation and Improvement | | 1,115.7 | |
| 226 Substantial and Specific Maintenance | | 1,500.0 | |
| 227 Design (DOW) | | 93.5 | |
| 239 Donor Procurement Category | 11,875.5 | 15,750.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 13,319.9 | 20,500.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Project under this program has been
completed
237
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT AUSAID AVIATION RESCUE FIREFIGHTING (259-3603-5-216)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 34.3 | | |
| 136 Training | 64.7 | | |
| 239 Donor Procurement Category | 281.8 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 380.8 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Project funded by AusAID and was
completed in 1999
238
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT DARU AIRPORT MAINTENANCE (259-3603-5-219)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | | 830.8 |
| 136 Training | | | 92.3 |
| 239 Donor Procurement Category | | | 5,207.7 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 6,130.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicator/Targets: Maintenance of
Daru airport, particularly the runway, to increase safety for the operators and
passengers.
2) Revenue Source: Wholly AusAID funded for
K6,130.8.
239
__________________________________________________________________________________________
| 259 | DEPARTMENT OF TRANSPORT AND CIVIL AVIATION | 259 |
|_____|____________________________________________________________________________|_____|
PROJECT AUSAID AIRPORT MAINTENANCE (259-3603-5-220)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | | 2,076.9 |
| 135 Other Operational Expenses | | | 65.0 |
| 136 Training | | | 230.8 |
| 225 Construction, Renovation and Improvement | | | 70.0 |
| 239 Donor Procurement Category | | | 21,619.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 24,061.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicator/Targets: Improved
safety records for aviation in PNG. Maintenance of selected airports to achieve
safety and engineering standards for aircraft operations in PNG.
2) Revenue Source: A nation-wide project fully
funded by AusAID at an estimated cost of K74,200.0 in the next 3 years. 2001
programme is estimated to cost K23,926.9 as AusAID grant financing while K135.0 as
GoPNG funding.
240 (Not Used)