 |
 |
343
__________________________________________________________________________________________
| 546 | PNG ELECTRICITY COMMISSION | 546 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ _______________________________________ _______ |M. PROGRAM|ECONOMIC AND INFRASTRUCTURE DEVELOPMENT | | 1,900.0 | 1,400.0 |
| |SCHEMES OPERATIONS | | | |
|PROGRAM |ENERGY PLANNING AND RURAL ELECTRICITY | | 1,900.0 | 1,400.0 |
| |SUPPORT | | | |
|PROJECT |Rural Electrification | | 1,900.0 | 1,400.0 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | | 1,900.0 | 1,400.0 |
|__________|_________________________________________|__________|__________|__________|
344
__________________________________________________________________________________________
| 546 | PNG ELECTRICITY COMMISSION | 546 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ | CURRENT EXPENDITURE | | 1,900.0 | |
| | | | |
| Current Transfers | | 1,900.0 | |
| 143 Grants and Transfers to Public | | | |
| Authorities | | 1,900.0 | |
| | | | |
___________________ | CAPITAL EXPENDITURE | | | 1,400.0 |
| | | | |
| Capital Formation | | | 1,400.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 400.0 |
| 225 Construction, Renovation and Improvement | | | 1,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 1,900.0 | 1,400.0 |
|______________________________________________|__________|__________|__________|
345
__________________________________________________________________________________________
| 546 | PNG ELECTRICITY COMMISSION | 546 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM ECONOMIC AND INFRASTRUCTURE DEVELOPMENT SCHEMES OPERATIONS
PROGRAM ENERGY PLANNING AND RURAL ELECTRICITY SUPPORT
Program Objectives: To provide an adquate, reliable, cost efficient
system of electricty that can cater for the needs of consumers in particular those
from the rural areas.
Program Description: This program is aimed at extending and
expanding Elcom's rural distribution network throughout the country to provide
electricity to the people of PNG in particular those living in the rural areas. Under
this program these areas will be identified and assessed to determine the most
economical way of providing electricity.
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|3701-1-201-143|Rural Electrification | | 1,900.0 | |
|3701-1-201-223|Rural Electrification | | | 400.0 |
|3701-1-201-225|Rural Electrification | | | 1,000.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | | 1,900.0 | 1,400.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Performance Indicators/Targets Project will
be completed in 2002.
2) Revenue Source Elcom is a Commercial
Statutory Authority and as such generates its own revenue by charging consumers for
its electricity.
3) Financing Source The current project is being
funded by Agence Francaise De Development (AFD) of Germany with counterpart
contributions from the National Government, Member's contribution and Provincial
Government.
346 (Not Used)