 |
 |
361
__________________________________________________________________________________________
| 557 | PNG NATIONAL FOREST AUTHORITY | 557 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ _____________________________________ _____ _______ |M. PROGRAM|FOREST REGULATION, ADMINISTRATION AND | 800.0 | 2,900.0 | 17,400.0 |
| |OPERATIONS | | | |
|PROGRAM |FOREST MANAGEMENT & DEVELOPMENT | 800.0 | 2,900.0 | 17,400.0 |
|PROJECT |Png Forest Authority Stabex Projects | 800.0 | | |
|PROJECT |Sustainable Forest Management | | 2,000.0 | |
|PROJECT |Forestry And Conservation Project | | 900.0 | |
|PROJECT |Ecoforestry Program | | | 17,400.0 |
| | | | | |
__________ __________________ |M. PROGRAM|TERTIARY EDUCATION | | 550.0 | |
|PROGRAM |FORESTRY PRACTICE-ORIENTED EDUCATION | | 550.0 | |
|PROJECT |Islands Region Environmental Program | | 550.0 | |
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 800.0 | 3,450.0 | 17,400.0 |
|__________|_________________________________________|__________|__________|__________|
362
__________________________________________________________________________________________
| 557 | PNG NATIONAL FOREST AUTHORITY | 557 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _____ _______ | CURRENT EXPENDITURE | 800.0 | 3,250.0 | 17,400.0 |
| | | | |
| Personal Emoluments | | 48.9 | |
| 111 Salaries and Allowances | | 48.9 | |
| | | | |
| Goods and Other Services | 800.0 | 3,201.1 | 17,400.0 |
| 122 Utilities | | .5 | |
| 123 Office Materials and Supplies | | .6 | |
| 126 Administrative Consultancy Fees | | 1,200.0 | 100.0 |
| 135 Other Operational Expenses | 800.0 | 900.0 | 7,300.0 |
| 136 Training | | 600.0 | 10,000.0 |
| 139 Other Donor Category | | 500.0 | |
| | | | |
___________________ | CAPITAL EXPENDITURE | | 200.0 | |
| | | | |
| Capital Formation | | 200.0 | |
| 239 Donor Procurement Category | | 200.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 800.0 | 3,450.0 | 17,400.0 |
|______________________________________________|__________|__________|__________|
363
__________________________________________________________________________________________
| 557 | PNG NATIONAL FOREST AUTHORITY | 557 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM FOREST REGULATION, ADMINISTRATION AND OPERATIONS
PROGRAM FOREST MANAGEMENT & DEVELOPMENT
Program Objectives: To protect and maximize the nation's collective
benefits of forestry resources through implementation of necessary operations in the
fields of management, utilization and resource development.
Program Description: Conducting operations in the areas of resource
inventory and assessment,forest mapping, forest management, examination of utilization
proposals, allocation of forets concessions to operating companies, monitoring terms
and conditions of the utilization agreements and marketing of forest products; setting
technical and operational standards and provision of technical assistance and advisory
services to the provincial authorities and resource owners as required. This program
consists of one current 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 |
|______________|________________________________________|__________|__________|__________|
|3102-2-204-135|Png Forest Authority Stabex Projects | 800.0 | | |
|3102-2-206-126|Sustainable Forest Management | | 1,200.0 | |
|3102-2-206-136|Sustainable Forest Management | | 600.0 | |
|3102-2-206-239|Sustainable Forest Management | | 200.0 | |
|3102-2-207-135|Forestry And Conservation Project | | 400.0 | |
|3102-2-207-139|Forestry And Conservation Project | | 500.0 | |
|3102-2-208-126|Ecoforestry Program | | | 100.0 |
|3102-2-208-135|Ecoforestry Program | | | 7,300.0 |
|3102-2-208-136|Ecoforestry Program | | | 10,000.0 |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | 800.0 | 2,900.0 | 17,400.0 |
|______________|________________________________________|__________|__________|__________|
B. Other Data in 2001 .
1) Revenue: The project is wholly funded by
AusAID in 2000; Items 126 (K1,200,000) Item 136(K600,000.00) and Item 239
(K200,000.00).
364
__________________________________________________________________________________________
| 557 | PNG NATIONAL FOREST AUTHORITY | 557 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM TERTIARY EDUCATION
PROGRAM FORESTRY PRACTICE-ORIENTED EDUCATION
Program Objectives: To develop skills, knowledge & technical
understanding of the national officers engaged in the forest administration both at
policy and operational levels; and to fulfill trained manpower requirements for
utilization of forest resources.
Program Description: The provision of reasonably-staffed and
equipped training centres (PNG Forestry College) in Bulolo and the (Timber Training
College) in Lae and train full-time participants in the field of forest regulation,
utilization and management techniques; and conducting in-service training programs for
both public and private sector participants. This program consist of two activities
with the following financial and operational data:
A. Expenditure in 2001 (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
|2102-1-203-111|Islands Region Environmental Program | | 48.9 | |
|2102-1-203-122|Islands Region Environmental Program | | .5 | |
|2102-1-203-123|Islands Region Environmental Program | | .6 | |
|2102-1-203-135|Islands Region Environmental Program | | 500.0 | |
|______________|________________________________________|__________|__________|__________|
| |TOTAL | | 550.0 | |
|______________|________________________________________|__________|__________|__________|