 |
 |
241
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ___________________ _____ _______ |M. PROGRAM|COMMERCIAL SERVICES | 507.6 | 1,516.3 | 1,553.8 |
|PROGRAM |DIRECTION & GENERAL ADMINISTRATION | | 183.0 | 153.8 |
|PROJECT |Aesop Company Directors Training Program | | 183.0 | 153.8 |
| | | | | |
|PROGRAM |TRADE POLICY FORMULATION AND CO-ORDINATI | | | 800.0 |
| |ON | | | |
|PROJECT |Revitalisation Of Corporative Societies | | | 400.0 |
|PROJECT | | | | 400.0 |
| | | | | |
|PROGRAM |SMALL BUSINESS DEVELOPMENT SERVICES | 507.6 | 1,333.3 | 600.0 |
|PROJECT |Women'S Textile Centre | | | 600.0 |
|PROJECT |Sme Policy Development And Implmentation | 507.6 | | |
|PROJECT |Private Sector Development Activities | | 1,333.3 | |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 507.6 | 1,516.3 | 1,553.8 |
|__________|_________________________________________|__________|__________|__________|
242
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _____ _______ | CURRENT EXPENDITURE | 507.6 | 1,249.6 | 981.6 |
| | | | |
| Personal Emoluments | | | 144.3 |
| 111 Salaries and Allowances | | | 144.3 |
| | | | |
| Goods and Other Services | 507.6 | 1,249.6 | 837.3 |
| 122 Utilities | | | 29.0 |
| 124 Operational Materials and Supplies | | | 154.5 |
| 126 Administrative Consultancy Fees | | 533.3 | |
| 127 Rental of Property | | | 220.0 |
| 135 Other Operational Expenses | | | 280.0 |
| 136 Training | | 449.6 | 153.8 |
| 139 Other Donor Category | 507.6 | 266.7 | |
| | | | |
___________________ _____ | CAPITAL EXPENDITURE | | 266.7 | 572.2 |
| | | | |
| Capital Formation | | 266.7 | 572.2 |
| 221 Office Furniture and Equipment | | | 172.2 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 400.0 |
| 239 Donor Procurement Category | | 266.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 507.6 | 1,516.3 | 1,553.8 |
|______________________________________________|__________|__________|__________|
243
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: COMMERCIAL SERVICES
PROGRAM: DIRECTION & GENERAL ADMINISTRATION
Program Objectives: To co-ordinate the advice proposals to the
Minister in the development of relevant policies in accordance with legislative
requirements and national objectives; to co-ordinate performance of the various
agencies which come under the Ministry and ensure their operations are in line with
legislative requirements and national objectives.
Program Description: The provision of services including
programming, budgeting, personnel affairs, accounting, statistics, publications and
library services. This programme consists of two activites, the expenditure and other
data as follows:
PROJECT AESOP COMPANY DIRECTORS TRAINING PROGRAM (261-3901-1-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 136 Training | | 183.0 | 153.8 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 183.0 | 153.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Key Performance Indicators Training of
company directors.
2) Revenue Fully AusAID Grant Funded on Item 136
(K153,846.00)
3) Other data in 2001 No indication of GoPNG
counterpart funding for this project in 2001.
244
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
PROGRAM: TRADE POLICY FORMULATION AND CO-ORDINATION
Program Objectives: To optimise and support the nation's
international trading interests through regulation of trade activities.
Program Description: To collect and analyse data and assist in the
formulation of Government's international trade policies; to negotiate and monitor
multilateral and bilateral trade and commodity agreements; to co-ordinate and
implement trade promotion operations. This program consists of one activity the
expenditure and other data of which are as follows:
PROJECT REVITALISATION OF CORPORATIVE SOCIETIES (261-3901-2-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 84.5 |
| 122 Utilities | | | 9.0 |
| 124 Operational Materials and Supplies | | | 20.0 |
| 127 Rental of Property | | | 70.0 |
| 135 Other Operational Expenses | | | 180.0 |
| 221 Office Furniture and Equipment | | | 36.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 400.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets Encouragement
and support in the development of Papua New Guinean entrepreneurs in both ownership
and business management. Currently, there are 1010 cooperative societies in PNG
and represents 25% of total population of the country.
2) Revenue Fully GoPNG Funded.
245
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
PROJECT FREE TRADE ZONE FEASIBILITY STUDIES (261-3901-2-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 400.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 400.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/ Targets To help
promote free trade of domestic exports overseas.
1) REVENUE Fully funded by GoPNG.
246
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
PROGRAM: SMALL BUSINESS DEVELOPMENT SERVICES
Program Objectives: To encourage, support and promote the
development and viability of the small business activities, in recognition of its
contributions to income distribution and employment opportunities
Program Description: To provide advisory, technical and training
assistance to the provincial business development authorities, who are providing
assistance to the small business sector in the form of general awareness, advice and
facilitating Government and business and financial institutions contacts in the
provinces. This program consists of two activities, the expenditure and other data of
which are as follows:
PROJECT WOMEN'S TEXTILE CENTRE (261-3901-3-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 59.8 |
| 122 Utilities | | | 20.0 |
| 124 Operational Materials and Supplies | | | 134.5 |
| 127 Rental of Property | | | 150.0 |
| 135 Other Operational Expenses | | | 100.0 |
| 221 Office Furniture and Equipment | | | 135.7 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 600.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets Effective
training and on the job experience for women.
2) Revenue Fully GOPNG Funded.
247
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
PROJECT SME POLICY DEVELOPMENT AND IMPLMENTATION (261-3901-3-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 139 Other Donor Category | 507.6 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 507.6 | | |
|______________________________________________|__________|__________|__________|
248
__________________________________________________________________________________________
| 261 | DEPARTMENT OF TRADE AND INDUSTRY | 261 |
|_____|____________________________________________________________________________|_____|
PROJECT PRIVATE SECTOR DEVELOPMENT ACTIVITIES (261-3901-3-205)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | 533.3 | |
| 136 Training | | 266.6 | |
| 139 Other Donor Category | | 266.7 | |
| 239 Donor Procurement Category | | 266.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,333.3 | |
|______________________________________________|__________|__________|__________|