 |
 |
327
__________________________________________________________________________________________
| 533 | INDUSTRIAL CENTERS DEVELOPMENT CORPORATION | 533 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ ______________________________________ ____ |M. PROGRAM|MANUFACTURING REGULATION AND PROMOTION | 37.2 | | 500.0 |
|PROGRAM |INDUSTRIAL CENTERS DEVELOPMENT | 37.2 | | 500.0 |
| |CORPORATION | | | |
|PROJECT |Islands Regional Industrial Centre | | | 500.0 |
|PROJECT |Business Incubators Study | 37.2 | | |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 37.2 | | 500.0 |
|__________|_________________________________________|__________|__________|__________|
328
__________________________________________________________________________________________
| 533 | INDUSTRIAL CENTERS DEVELOPMENT CORPORATION | 533 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ | CURRENT EXPENDITURE | 37.2 | | |
| | | | |
| Goods and Other Services | 37.2 | | |
| 126 Administrative Consultancy Fees | 37.2 | | |
| | | | |
___________________ | CAPITAL EXPENDITURE | | | 500.0 |
| | | | |
| Capital Formation | | | 500.0 |
| 225 Construction, Renovation and Improvement | | | 500.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 37.2 | | 500.0 |
|______________________________________________|__________|__________|__________|
329
__________________________________________________________________________________________
| 533 | INDUSTRIAL CENTERS DEVELOPMENT CORPORATION | 533 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM MANUFACTURING REGULATION AND PROMOTION
PROGRAM INDUSTRIAL CENTRES DEVELOPMENT COPORATION
Program Objectives: To ensure the formation of an appropriate and
sustainable manufacturing base and co-ordinate its development through assessment of
technology transfer in recognition of main economic factors and indicators and
provision of basic requirements for the development of manufacturing sector.
Program Description: To analyse, design and co-ordinate
manufacturing policies and assist in the identification and assessment of problems,
issues and concerns; to collect, analyse and update relevant data on manufacturing
opportunities; to conduct preparatory work for the development of manufacturing zones
in the regions. This programme consists of one activity, the expenditure and other
data of which are as follows:
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|3902-1-201-225|Islands Regional Industrial Centre | | | 500.0 |
|3902-1-204-126|Business Incubators Study | 37.2 | | |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 37.2 | | 500.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Key Performance Indicators. Provision of
serviced industrial land and facilities, free of disputes to the New Guinea Islands
region and contributing to the commercial rehabilitation of Rabaul.
2) Revenue: This project is fully GOPNG funded
in 2001.
3) Other data in 2001. Donor involvement in the
project will be reflected once the ADB loan is negotiated sometime mid-2001.
330 (Not Used)