 |
 |
347
__________________________________________________________________________________________
| 550 | COCOA COCONUT EXTENSION AGENCY | 550 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ __________________________________ _____ _____ |M. PROGRAM|AGRICULTURE AND LIVESTOCK SERVICES | 800.0 | 800.0 | 9,482.7 |
|PROGRAM |AGRICULTURE EXTENSION | 800.0 | 800.0 | 9,482.7 |
|PROJECT |Cocoa And Coconut Extension Services | 800.0 | 800.0 | 3,000.0 |
|PROJECT |Madang Smallholder Development Project | | | 1,500.0 |
|PROJECT |Bougainville Cocoa Copra Drier Rehabilit | | | |
| |Ation | | | 1,346.2 |
|PROJECT |Bougainville Cocoa/Coconut Rehabilitatio | | | |
| |N | | | 3,636.5 |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 800.0 | 800.0 | 9,482.7 |
|__________|_________________________________________|__________|__________|__________|
348
__________________________________________________________________________________________
| 550 | COCOA COCONUT EXTENSION AGENCY | 550 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _____ _____ | CURRENT EXPENDITURE | 764.2 | 712.6 | 6,638.6 |
| | | | |
| Personal Emoluments | 477.3 | 200.0 | 1,353.5 |
| 111 Salaries and Allowances | | | 127.3 |
| 112 Wages | 477.3 | 200.0 | 1,191.0 |
| 114 Leave Fares | | | 35.2 |
| | | | |
| Goods and Other Services | 286.9 | 512.6 | 5,279.6 |
| 121 Travel and Subsistance Expenses | 66.7 | 80.0 | 180.6 |
| 122 Utilities | 42.0 | 65.9 | 125.7 |
| 123 Office Materials and Supplies | 19.5 | 28.5 | 53.4 |
| 124 Operational Materials and Supplies | 33.5 | 150.0 | 500.7 |
| 125 Transport and Fuel | 30.2 | 130.0 | 212.4 |
| 126 Administrative Consultancy Fees | | | 673.1 |
| 127 Rental of Property | 58.0 | | 287.3 |
| 128 Routine Maintenance Expenses | | 49.7 | 67.7 |
| 135 Other Operational Expenses | 37.0 | 8.5 | 249.7 |
| 136 Training | | | 1,236.7 |
| 139 Other Donor Category | | | 1,692.3 |
| | | | |
| Current Transfers | | | 5.5 |
| 142 Membership Fees and Contributions | | | 5.5 |
| | | | |
___________________ ____ ____ | CAPITAL EXPENDITURE | 35.8 | 87.4 | 2,844.1 |
| | | | |
| Capital Formation | 35.8 | 87.4 | 2,844.1 |
| 221 Office Furniture and Equipment | 18.6 | 72.4 | 150.5 |
| 222 Purchase of Vehicles | | | 566.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | 10.0 | 95.0 |
| 224 Plant, Equipment and Machinery | 17.2 | 5.0 | 87.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 435.0 |
| 239 Donor Procurement Category | | | 1,510.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 800.0 | 800.0 | 9,482.7 |
|______________________________________________|__________|__________|__________|
349
__________________________________________________________________________________________
| 550 | COCOA COCONUT EXTENSION AGENCY | 550 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM AGRICULTURE AND LIVESTOCK SERVICES
PROGRAM AGRICULTURE EXTENSION
Program Objectives: To contribute to the improvement of rural
lifestyles through provision of effective and efficient industry based extension
service that maximises rural household incomes through the production of good quality
cocoa and copra.
Program Description: The program will provide training for
extension officers who will in turn train cocoa and coconut smallholder farmers in
crop husbandary practices for hybrid cocoa and coconuts. The program will assist
farmers to improve their capacity to produce a better quality of processed cocoa and
copra to enable them to receive a higher return for their efforts. This program
consists of one project , 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 |
|______________|________________________________________|__________|__________|__________|
|3101-1-201-112|Cocoa And Coconut Extension Services | 477.3 | 200.0 | 1,139.0 |
|3101-1-201-114|Cocoa And Coconut Extension Services | | | 31.0 |
|3101-1-201-121|Cocoa And Coconut Extension Services | 66.7 | 80.0 | 160.4 |
|3101-1-201-122|Cocoa And Coconut Extension Services | 42.0 | 65.9 | 108.8 |
|3101-1-201-123|Cocoa And Coconut Extension Services | 19.5 | 28.5 | 46.2 |
|3101-1-201-124|Cocoa And Coconut Extension Services | 33.5 | 150.0 | 151.0 |
|3101-1-201-125|Cocoa And Coconut Extension Services | 30.2 | 130.0 | 174.0 |
|3101-1-201-127|Cocoa And Coconut Extension Services | 58.0 | | 241.0 |
|3101-1-201-128|Cocoa And Coconut Extension Services | | 49.7 | 67.7 |
|3101-1-201-135|Cocoa And Coconut Extension Services | 37.0 | 8.5 | 227.7 |
|3101-1-201-136|Cocoa And Coconut Extension Services | | | 130.0 |
|3101-1-201-142|Cocoa And Coconut Extension Services | | | 5.5 |
|3101-1-201-221|Cocoa And Coconut Extension Services | 18.6 | 72.4 | 68.7 |
|3101-1-201-222|Cocoa And Coconut Extension Services | | | 318.0 |
|3101-1-201-223|Cocoa And Coconut Extension Services | | 10.0 | 95.0 |
|3101-1-201-224|Cocoa And Coconut Extension Services | 17.2 | 5.0 | 36.0 |
|3101-1-207-111|Madang Smallholder Development Project | | | 127.3 |
|3101-1-207-112|Madang Smallholder Development Project | | | 52.0 |
|3101-1-207-114|Madang Smallholder Development Project | | | 4.2 |
|3101-1-207-121|Madang Smallholder Development Project | | | 20.2 |
|3101-1-207-122|Madang Smallholder Development Project | | | 16.9 |
|3101-1-207-123|Madang Smallholder Development Project | | | 7.2 |
|3101-1-207-124|Madang Smallholder Development Project | | | 349.7 |
|3101-1-207-125|Madang Smallholder Development Project | | | 38.4 |
|3101-1-207-127|Madang Smallholder Development Project | | | 46.3 |
|3101-1-207-135|Madang Smallholder Development Project | | | 22.0 |
|3101-1-207-221|Madang Smallholder Development Project | | | 81.8 |
|3101-1-207-222|Madang Smallholder Development Project | | | 248.0 |
|3101-1-207-224|Madang Smallholder Development Project | | | 51.0 |
|3101-1-207-228|Madang Smallholder Development Project | | | 435.0 |
|3101-1-208-126|Bougainville Cocoa Copra Drier Rehabilit| | | |
| |Ation | | | 673.1 |
|3101-1-208-136|Bougainville Cocoa Copra Drier Rehabilit| | | |
| |Ation | | | 134.6 |
|______________|________________________________________|__________|__________|__________|
350
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|3101-1-208-239|Bougainville Cocoa Copra Drier Rehabilit| | | |
| |Ation | | | 538.5 |
|3101-1-209-136|Bougainville Cocoa/Coconut Rehabilitatio| | | |
| |N | | | 972.1 |
|3101-1-209-139|Bougainville Cocoa/Coconut Rehabilitatio| | | |
| |N | | | 1,692.3 |
|3101-1-209-239|Bougainville Cocoa/Coconut Rehabilitatio| | | |
| |N | | | 972.1 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 800.0 | 800.0 | 9,482.7 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Performance Indicators: Rehabilitation of
cocoa and coconut plantings nationwide; increase in production of cocoa and copra
as a result of improved extension services to the smallholder farmers.
2) Revenue: The project is wholly GoPNG funded.
GoPNG component in 2001 is K3,000,000.
3) Staffing: 118 full-time staff and 89 casuals
are directly employed under the project.