 |
 |
299
__________________________________________________________________________________________
| 503 | OMBUDSMAN COMMISSION | 503 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ___________________________ _______ _______ |M. PROGRAM|LEGAL SYSTEM MANAGEMENT AND | 1,386.0 | 3,799.6 | 1,946.2 |
| |REPRESENTATION | | | |
|PROGRAM |INVESTIGATION OF CITIZEN'S COMPLAINTS | 1,386.0 | 3,799.6 | 1,946.2 |
|PROJECT |Institutional Strengthening | 1,386.0 | 3,799.6 | 1,946.2 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 1,386.0 | 3,799.6 | 1,946.2 |
|__________|_________________________________________|__________|__________|__________|
300
__________________________________________________________________________________________
| 503 | OMBUDSMAN COMMISSION | 503 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 1,386.0 | 3,799.6 | 1,484.6 |
| | | | |
| Goods and Other Services | 1,386.0 | 3,799.6 | 1,484.6 |
| 122 Utilities | | | 20.0 |
| 123 Office Materials and Supplies | | | 20.0 |
| 124 Operational Materials and Supplies | | | 20.0 |
| 126 Administrative Consultancy Fees | 1,286.0 | 3,576.6 | 1,384.6 |
| 135 Other Operational Expenses | 100.0 | 223.0 | 40.0 |
| | | | |
___________________ | CAPITAL EXPENDITURE | | | 461.6 |
| | | | |
| Capital Formation | | | 461.6 |
| 239 Donor Procurement Category | | | 461.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,386.0 | 3,799.6 | 1,946.2 |
|______________________________________________|__________|__________|__________|
301
__________________________________________________________________________________________
| 503 | OMBUDSMAN COMMISSION | 503 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM LEGAL SYSTEM MANAGEMENT AND REPRESENTATION
PROGRAM INVESTIGATION OF CITIZEN'S COMPLAINTS
Program Objectives: To permit an independent inquiry into citizens
complaints against decisions and actions of Government Organizations and /or their
officers.
Program Description: The investigation of complaints about the
administrative conduct of Public Authorities. The activities of this program will be
approved by the Commission's authorities.The Government financial transfer to this
program and also other data are as follows.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|1702-1-202-122|Institutional Strengthening | | | 20.0 |
|1702-1-202-123|Institutional Strengthening | | | 20.0 |
|1702-1-202-124|Institutional Strengthening | | | 20.0 |
|1702-1-202-126|Institutional Strengthening | 1,286.0 | 3,576.6 | 1,384.6 |
|1702-1-202-135|Institutional Strengthening | 100.0 | 223.0 | 40.0 |
|1702-1-202-239|Institutional Strengthening | | | 461.6 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 1,386.0 | 3,799.6 | 1,946.2 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Performance Indicator/Targets: An extension
to the project which will see the project complete in year 2001 due to a number of
components not being completed like the Information Technology component as well as
other project components not fully completed.
2) Revenue: Non-Cash Warrant for AusAID funded
item: Item 126 - K1,384,615; and Item 239 - K461,538.
302 (Not Used)