How To Fund A Project In Png

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311 2286

2340

2742

2745

TOTAL CAPITAL PROJECTS

PINBIO DEV’T PROJECT

UPNG MSSP

UPNG LAW BUILDING

UPNG SCIENCE IV

1.9

15.2

9.0

9.0 .5

1.2

1.0

1.0 .5

5.0

2.0

2.0 .4

4.0

2.0

2.0 .2

2.0

2.0 .3

3.0

2.0

2.0 512 University of Papua New Guinea

(in Millions of Kina)

PIP

No.

Project Title

5 Year

Total

2008

2009

2010

2011

2012

TOTAL

35.1

3.7

9.5

8.4

7.3

6.2

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PROJECT COST

2006 Actual

2007 5 Year 2008 2009

Total

2010 2011 2012

512 University of Papua New Guinea

AGENCY SUMMARY OF ALL PROJECTS

EXPENDITURE PROJECTIONS AND FINANCING REQUIREMENTS (K Millions)

DIRECT PROJECT COST

A TOT DIRECT PROJECT COST

1.7 35.1 3.7 9.5 8.4 7.3 6.2

Sub-Total Sub-Total 1.7 2.5 1.2 4.5 5.0 19.9 15.2 4.4 4.0 4.3 3.0 4.2 2.0

Current Expenditure

Capital Expenditure

1.7 19.9 15.2 2.5 1.2 4.4 4.0 4.5 5.0 4.3 3.0 4.2 2.0 Personal Emoluments Goods and Other Services Current Transfers

Acquisition of Existing Assets Capital Formation Capital Transfers

Technical Assistance

B TOT TECHNICAL ASSISTANCE

Project Preparation Advisory

Training Equipment

TOTAL PROJECT COST (A+B)

1.7 35.1 3.7 9.5 8.4 7.3 6.2

FINANCING SOURCES

IDENTIFIED FINANCING

Direct Project Financing:

Government Contributions:

C TOTAL DIRECT FINANCING

1.7 35.1 3.7 9.5 8.4 7.3 6.2

a) Government Input b) Self Generating Revenue Loan Grant 1.7 19.9 15.2 2.5 1.2 4.4 4.0 4.5 5.0 4.3 3.0 4.2 2.0

D Technical Assistance

FINANCING SOUGHT

Direct Project Cost (A-C) Technical Assistance (B-D)

TOTAL FINANCING SOUGHT

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313 2286

PIP NUMBER:

PROJECT OBJECTIVIES:

PROJECT STATUS:

PROJECT COMPONENTS:

PROJECT LOCATION:

PROJECT CAPACITY:

PROJECT BENEFICIARIES:

PROJECT SUSTAINABILITY:

PROJECT NAME: PNG BIODIVERSITY DEVELOPMENT PROJECT

EXECUTING AGENCY: University of Papua New Guinea

To develop and establish biodiversity and conservation based industries through research and development projects.

The following project components have been implemented succesfully and are expected to continue in 2008. 1. agro-Biodiversity (NARI). Commenced Wild Rice Collection throughout the country and the seedlings are being kept in NARI. 2. Research through Post Graduate Studies (UPNG). Three (3) students are now engaged to commence their studies on forest tree species, biodiversity inventory, and collecting information on marine life to be used as information for elemtary schools. 3. Biotechnology Program. Research into Biotechnology uses: Tomato Sauce has been developed,

coconut fuel developed and tested, oil from seeds of Jatrpha Plant extracted and tested for fuel.

There are 10 programs: (1) Biodiversity Inventory;(2) Biodiscovery;(3) Agrobiodiversity;(4) Biotechnology & Biosafety; (5) Biodiversity Conservation and Carbon Offset Sinks; (6) Biodiversity Database, Management and Information Sharing;(7) Policy, Legislation &

interllectual Property Rights;(8) Training and Infrastructure Developm ent;(9) Education and Awareness; and (10) Conservation of Protected Areas.

The project is located in the Office of Environment and Conservation- Port Moresby. However, the major components of the program are being implemented by various institutions in the country. This include: UPNG UNITECH, NARI and NGOs as well.

The Department of Environment and Conservation has the capacity to implement the project with assistance from other government, private sector and NGO institutions. The PNG PINBIO

Secretariat located in the DEC coordinates the implementation of the project.

There will be three main beneficiaries of the project; (a) landowners and rural populations where PINBio projects are implemented such as those in carbon trade initiatives, research and biological material extractions etc., (b) national institutions who participate in the project in terms of implementation of some of the programs, and (c) international NGOs and private sector investors who invest in biodiversity and commercial research projects which in turn puts the country on international scene in biodiversity.

The project components are being implemented by various institutions of Government, and these have the capacity to sustain the project after the project life.

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2286

PNG BIODIVERSITY DEVELOPMENT PROJECT

ESTIMATED TOTAL PROJECT COST 1,000.0 ESTIMATED DURATION OF THE PROJECT 5.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K’000)

DIRECT PROJECT COST

Current Expenditure

Capital Expenditure

1,900.0 500.0 500.0 400.0 300.0 200.0 Sub-Total Sub-Total

PROJECT COST

Personal Emoluments Goods and Other Services Current Transfers

Acquisition of Existing Assets Capital Formation Capital Transfers Project Preparation Advisory Training Equipment 2006 Actual 1,900.0 500.0 500.0 400.0 300.0 200.0

A TOT DIRECT PROJECT COST

1,900.0 500.0 500.0 400.0 300.0 200.0

Technical Assistance

B TOT TECHNICAL ASSISTANCE

2007 Bugdet 2008 2009 5 Year Total 2010 2011 2012

FINANCING SOURCES

IDENTIFIED FINANCING

Direct Project Financing:

Government Contributions: a) Government Input b) Self Generating Revenue Loan Grant

1,900.0 500.0 500.0 400.0 300.0 200.0

TOTAL PROJECT COST (A+B)

1,900.0 500.0 500.0 400.0 300.0 200.0

C TOTAL DIRECT FINANCING

1,900.0 500.0 500.0 400.0 300.0 200.0

D Technical Assistance

TOTAL FINANCING (C+D)

1,900.0 500.0 500.0 400.0 300.0 200.0

FINANCING SOUGHT

TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT

POTENTIAL DONOR INVOLVEMENT

The project is wholly GoPNG Funded.

Budget Votes for this PIP are

:-2008

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315 2340

PIP NUMBER:

PROJECT OBJECTIVIES:

PROJECT STATUS:

PROJECT COMPONENTS:

PROJECT LOCATION:

PROJECT JUSTIFICATION:

PROJECT CAPACITY:

PROJECT BENEFICIARIES:

PROJECT SUSTAINABILITY:

PROJECT NAME: UPNG MEDICAL SCHOOL SUPPORT PROGRAM

EXECUTING AGENCY: University of Papua New Guinea

The objective of the program is to support effective and efficient delivery of the School of Medicine and Health Sciences’ training program, consistent with the priorities articulated in the National Health Plan.

The PBL Curriculum has been developed as well as teaching assistance is continously being provided to enhance capacity building for the medical programs.

The project comprises of two components: 1) PBL curriculum development, 2) Teaching assistance to Medical programs.

The project is Located at UPNG, School of Medicine and Health Sciences at the Taurama Campus.

The project is important to health education which serves the core of effective health service delivery in line with the common health practices around the globe. Thus, such project targetting at health education is of paramount importance to health education in the country.

The University of PNG through the Medical Campus has the capacity to implement the program.

The project will benefit UPNG medical students and lecturers and the entire PNG population in the long term.

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2340

UPNG MEDICAL SCHOOL SUPPORT PROGRAM

ESTIMATED TOTAL PROJECT COST 880.7 ESTIMATED DURATION OF THE PROJECT 5.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K’000)

DIRECT PROJECT COST

Current Expenditure

Capital Expenditure

1,671.8 15,230.9 1,230.9 5,000.0 4,000.0 3,000.0 2,000.0 Sub-Total Sub-Total

PROJECT COST

Acquisition of Existing Assets Capital Formation Capital Transfers Project Preparation Advisory Training Equipment 2006 Actual 1,671.8 15,230.9 1,230.9 5,000.0 4,000.0 3,000.0 2,000.0

A TOT DIRECT PROJECT COST

1,671.8 15,230.9 1,230.9 5,000.0 4,000.0 3,000.0 2,000.0

Technical Assistance

B TOT TECHNICAL ASSISTANCE

FINANCING SOURCES

IDENTIFIED FINANCING

Direct Project Financing:

Government Contributions: a) Government Input b) Self Generating Revenue Loan

Grant 1,671.8 15,230.9 1,230.9 5,000.0 4,000.0 3,000.0 2,000.0

TOTAL PROJECT COST (A+B)

1,671.8 15,230.9 1,230.9 5,000.0 4,000.0 3,000.0 2,000.0

C TOTAL DIRECT FINANCING

1,671.8 15,230.9 1,230.9 5,000.0 4,000.0 3,000.0 2,000.0

D Technical Assistance

TOTAL FINANCING (C+D)

1,671.8 15,230.9 1,230.9 5,000.0 4,000.0 3,000.0 2,000.0

FINANCING SOUGHT

TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT

POTENTIAL DONOR INVOLVEMENT

Fully funded by AusAID in 2008.

Budget Votes for this PIP are

:-2008

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317 2742

PIP NUMBER:

PROJECT OBJECTIVIES:

PROJECT STATUS:

PROJECT COMPONENTS:

PROJECT LOCATION:

PROJECT JUSTIFICATION:

PROJECT CAPACITY:

PROJECT BENEFICIARIES:

PROJECT SUSTAINABILITY:

PROJECT NAME: UPNG SCHOOL OF LAW BUILDING

EXECUTING AGENCY: University of Papua New Guinea

To construct a new Law School Building equiped with the required facilities and equipments.

This is a new project comencing in 2008, phase out for five (5) years and is expected to end in 2012.

The project components includes; (1) Law school building and lecture rooms; (2) Law School Administration and Staff Center; (3) A State of Art Lecture Theratre; (4) A Law Library withing the Building; and (5) Installation of Multi-Media Equipments in the Lecture Theatre.

The project is located at UPNG School of Law, Waigani Campus.

UPNG Law School has lacked a sufficient library, administration and office space, and lecture rooms. Since its establishment, the school has no permenant building to settle and has moved from one location to another.

UPNG under the management of OHE has the capacity to implement the project.

The immediate benefiaciaries will be the Law Lecturers and Students. The project will benefit PNG in terms of UPNG producing well learned qualified Lawyers in the long term.

UPNG have the capacity to sustain the project by incoporating all the recurrent and maintenance costs into its annual recurrent budget routine maintenance.

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2742

UPNG SCHOOL OF LAW BUILDING

ESTIMATED TOTAL PROJECT COST 15,000.0 ESTIMATED DURATION OF THE PROJECT 2.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K’000)

DIRECT PROJECT COST

Current Expenditure

Capital Expenditure

9,000.0 1,000.0 2,000.0 2,000.0 2,000.0 2,000.0 Sub-Total Sub-Total

PROJECT COST

Acquisition of Existing Assets Capital Formation Capital Transfers Project Preparation Advisory Training Equipment 2006 Actual 9,000.0 1,000.0 2,000.0 2,000.0 2,000.0 2,000.0

A TOT DIRECT PROJECT COST

9,000.0 1,000.0 2,000.0 2,000.0 2,000.0 2,000.0

Technical Assistance

B TOT TECHNICAL ASSISTANCE

FINANCING SOURCES

IDENTIFIED FINANCING

Direct Project Financing:

9,000.0 1,000.0 2,000.0 2,000.0 2,000.0 2,000.0

TOTAL PROJECT COST (A+B)

9,000.0 1,000.0 2,000.0 2,000.0 2,000.0 2,000.0

C TOTAL DIRECT FINANCING

9,000.0 1,000.0 2,000.0 2,000.0 2,000.0 2,000.0

D Technical Assistance

TOTAL FINANCING (C+D)

9,000.0 1,000.0 2,000.0 2,000.0 2,000.0 2,000.0

FINANCING SOUGHT

TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT

POTENTIAL DONOR INVOLVEMENT

The project is wholly GoPNG funded in 2008.

Budget Votes for this PIP are

:-2008

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319 2745

PIP NUMBER:

PROJECT OBJECTIVIES:

PROJECT STATUS:

PROJECT COMPONENTS:

PROJECT LOCATION:

PROJECT JUSTIFICATION:

PROJECT CAPACITY:

PROJECT BENEFICIARIES:

PROJECT SUSTAINABILITY:

PROJECT NAME: UPNG SCIENCE IV BUILDING

EXECUTING AGENCY: University of Papua New Guinea

To construct a new Science IV building equiped with the required facilities and equipments.

This is a new project comencing in 2008, phase out for five (5) years and is expected to end in 2012.

The project components includes; 1. Construction of a New Science IV Building 2. Procurement, installation and commissioning of up-to-date equipment and facilities for science teaching, research and outreach operations.

The project is located at UPNG School of Natural and Physical Sciences at Waigani Campus.

UPNG is faced with the situation where the demand for entry into science programs far exceeds its capacity to deliver because of limitations in space and facilities.

UPNG under the management of OHE has the capacity to implement the project.

The imediate beneficiaries will be the Science Lecturers and Students at the University of Papua New Guinea. This project will benefit PNG in fields of Research, Science and Technology in the long term.

UPNG has the capacity to sustain the established project by incoporating the recurrent and maintenance costs into its annual recurrent budget routine maintenance.

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2745

UPNG SCIENCE IV BUILDING

ESTIMATED TOTAL PROJECT COST 19,500.0 ESTIMATED DURATION OF THE PROJECT 2.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K’000)

DIRECT PROJECT COST

Current Expenditure

Capital Expenditure

9,000.0 1,000.0 2,000.0 2,000.0 2,000.0 2,000.0 Sub-Total Sub-Total

PROJECT COST

Acquisition of Existing Assets Capital Formation Capital Transfers Project Preparation Advisory Training Equipment 2006 Actual 9,000.0 1,000.0 2,000.0 2,000.0 2,000.0 2,000.0