 |
 |
249
__________________________________________________________________________________________
| 262 | DEPARTMENT OF LABOUR AND EMPLOYMENT | 262 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ________________________________ _______ ________ |M. PROGRAM|LABOUR EMPLOYMENT AND INDUSTRIAL | 2,371.0 | 11,490.5 | 5,484.6 |
| |RELATIONS SERVICES | | | |
|PROGRAM |HUMAN RESOURCES DEVELOPMENT AND | 2,371.0 | 11,490.5 | 5,484.6 |
| |EMPLOYMENT GENERATION | | | |
|PROJECT |Trade Testing Scheme | 2,371.0 | 11,490.5 | 5,484.6 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 2,371.0 | 11,490.5 | 5,484.6 |
|__________|_________________________________________|__________|__________|__________|
250
__________________________________________________________________________________________
| 262 | DEPARTMENT OF LABOUR AND EMPLOYMENT | 262 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 1,073.7 | 7,740.5 | 4,402.7 |
| | | | |
| Personal Emoluments | 140.5 | 57.0 | 7.0 |
| 111 Salaries and Allowances | 140.5 | 50.0 | |
| 112 Wages | | 7.0 | 7.0 |
| | | | |
| Goods and Other Services | 933.2 | 7,683.5 | 4,395.7 |
| 121 Travel and Subsistance Expenses | 5.0 | 30.7 | 30.6 |
| 122 Utilities | 18.0 | 33.5 | 3.0 |
| 123 Office Materials and Supplies | 20.2 | 32.6 | 11.9 |
| 124 Operational Materials and Supplies | 16.5 | 25.7 | 9.5 |
| 125 Transport and Fuel | .4 | 5.0 | 3.0 |
| 126 Administrative Consultancy Fees | 623.2 | 3,000.0 | 1,076.9 |
| 128 Routine Maintenance Expenses | 5.5 | 10.0 | 3.5 |
| 135 Other Operational Expenses | 8.0 | 46.0 | 26.5 |
| 136 Training | 150.4 | 2,500.0 | 2,153.9 |
| 139 Other Donor Category | 86.0 | 2,000.0 | 1,076.9 |
| | | | |
___________________ _______ _______ | CAPITAL EXPENDITURE | 1,297.2 | 3,750.0 | 1,081.9 |
| | | | |
| Capital Formation | 1,297.2 | 3,750.0 | 1,081.9 |
| 221 Office Furniture and Equipment | 7.8 | | 5.0 |
| 239 Donor Procurement Category | 1,289.4 | 3,750.0 | 1,076.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,371.0 | 11,490.5 | 5,484.6 |
|______________________________________________|__________|__________|__________|
251
__________________________________________________________________________________________
| 262 | DEPARTMENT OF LABOUR AND EMPLOYMENT | 262 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: LABOUR EMPLOYMENT AND INDUSTRIAL RELATIONS SERVICES
PROGRAM: HUMAN RESOURCES DEVELOPMENT AND EMPLOYMENT PROMOTION
Program Objectives: To assess requirement of skilled workers and to
promote and ensure related manpower training to improve productivity and localisation.
To facilitate and promote employment opportunities through providing labour market
data for employers and job-seekers.
Program Description: To co-ordinate and arrange training and
employment placement and promotion activities specifically for the unemployed and
youths. To promote timely advice on developments in the labour market. Provision of
councilling services to individuals. To monitor non-citizens employment and
localisation progress.
PROJECT TRADE TESTING SCHEME (262-3905-3-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 140.5 | 50.0 | |
| 112 Wages | | 7.0 | 7.0 |
| 121 Travel and Subsistance Expenses | 5.0 | 30.7 | 30.6 |
| 122 Utilities | 18.0 | 33.5 | 3.0 |
| 123 Office Materials and Supplies | 20.2 | 32.6 | 11.9 |
| 124 Operational Materials and Supplies | 16.5 | 25.7 | 9.5 |
| 125 Transport and Fuel | .4 | 5.0 | 3.0 |
| 126 Administrative Consultancy Fees | 623.2 | 3,000.0 | 1,076.9 |
| 128 Routine Maintenance Expenses | 5.5 | 10.0 | 3.5 |
| 135 Other Operational Expenses | 8.0 | 46.0 | 26.5 |
| 136 Training | 150.4 | 2,500.0 | 2,153.9 |
| 139 Other Donor Category | 86.0 | 2,000.0 | 1,076.9 |
| 221 Office Furniture and Equipment | 7.8 | | 5.0 |
| 239 Donor Procurement Category | 1,289.4 | 3,750.0 | 1,076.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,371.0 | 11,490.5 | 5,484.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Revenue: Non - Cash Warrant for AusAID Funded
Items: Item 126 - K1,076,923; Item 136 - K2,153,846; Item 139 - K1,076,923; Item
239 - K1,076,923.
2) Staffing: By occupation.
3) Key Performance Indicators: Certification of
various tradesmen in their respective trades.
252 (Not Used)